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HomeMy WebLinkAbout110116 - Agenda - Regular meetingDiamond City Council Agenda 5:30 p.m. Closed Session - Room CC -8 6:30 p.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. Sys,,. DIAMOND BAR CITY COUNCIL MEETING RULES 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 Frontier ROS television Channel 47. You are invited to attend and participate. PUBLIC INPUT 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. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL 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. ACCOMMODATIONS FOR THE DISABLED 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. HELPFUL PHONE NUMBERS Copies of agendas, rules of the Council, Video 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 November 1, 2016 Next Resolution No. 2016-39 Next Ordinance No. 10(2016) CLOSED SESSION: 5:30 p.m., Room CC -8 Public Comments on Closed Session Agenda 110Government Code Section 54957 Public Employee - City Manager Performance Evaluation CALL TO ORDER: PLEDGE OF ALLEGIANCE INVOCATION: ROLL CALL: APPROVAL OF AGENDA: 6:30 p.m Boy Scout Troop 777 Opening Flag Ceremony Pastor Joe Lo, Gateway Friends Church Council Members Herrera, Low, Tye, Mayor Pro Tem Lin, Mayor Lyons Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: None. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 2.1 Introduction of Dannette Allen, Management Analyst, City Manager's Office and Ehren Magante, Network/Systems Administrator, IS Department. 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. NOVEMBER 1. 2016 PAGE 2 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Voter Drop-off — October 11, 2016 through November 7, 2016. Drop off your Vote By Mail (VBM) ballots at City Hall during normal business hours. 5.2 Planning Commission Meeting — November 8, 2016 — 7:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 5.3 Veterans Celebration — November 9, 2016 — 9:00 — 11:00 a.m., Diamond Bar Center, 1600 S. Grand Avenue. 5.4 General Plan Community Workshop No. 1 — November 9, 2016 - 6:30 p.m. to 8:30 p.m., Diamond Bar Center - Grand View Ballroom, 1600 Grand Avenue. 5.5 Traffic and Transportation Commission Meeting — November 10, 2016 — Windmill Community Room, 21810 Copley Drive. 5.6 Veterans Holiday — November 11, 2016 — City offices will be closed Friday, November 11th in observance of Veterans Day. City offices will re- open Monday, November 14, 2016 at 7:30 a.m. 5.7 America Recycles Day — Saturday, November 12, 2016 — 9:00 a.m. to 1:00 p.m., AQMD/Government Center Parking Lot, 21865 Copley Drive. 5.8 City Council Meeting — November 15, 2016 — 6:30 p.m., AQMD/Government Center, 21865 Copley Drive. 6. CONSENT CALENDAR: 6.1 Waive reading in full of all ordinances and resolutions and adopt the Consent Calendar. NOVEMBER 1, 2016 PAGE 3 6.2 City Council Minutes — Regular Meeting of October 18, 2016. Recommended Action: Approve. Requested by: City Clerk 6.3 Planning Commission Minutes: (a) Regular Meeting of August 23, 2016. (b) Regular Meeting of September 13, 2016. (c) Regular Meeting of September 27, 2016. Recommended Action: Receive and File. Requested by: Planning Department 6.4 Ratification of Check Register — Dated October 13, 2016 through October 26, 2016 totaling $680,422.46. Recommended Action: Ratify. Requested by: Finance Department 6.5 Treasurer's Statement — Month of September, 2016. Recommended Action: Approve. Requested by: Finance Department 6.6 (a) Adopt Ordinance No. 06(2016): Amending Following Sections of Title 5 of the Municipal Code Pertaining to Business Licensing, Massage Establishments, and Massage Technicians: Sections 5.00.080; 5.04.010; 5.04.020; 5.04.50; 5.04.60; 5.04.070; 5.04.80; 5.04.100; 5.04.110; 5.04.130; 5.04.140; 5.08.010; and, 5.08.070. Recommended Action: Approve for Second Reading by Title Only, Waive Full Reading and Adopt. NOVEMBER 1, 2016 PAGE (b) Adopt Ordinance No. 07(2016) Amending Sections 22.10.030, 22.30.040, 22.42.020 and 22.80.020 of Title 22 of the Municipal Code (Development Code) Pertaining to the Permissible Locations and Permit Requirements for Massage Establishments and Tattoo Parlors. Recommended Action: Approve for Second Reading by Title only, Waive Full Reading and Adopt. Requested by: Community Development Department 6.7 Adopt Ordinance 09 (2016): Amending Chapter 8.26 of the Diamond Bar Municipal Code to Prohibit the Operation and Establishment of Marijuana Dispensaries and Regulating the Use of Marijuana. Recommended Action: Approve for Second Reading by Title only, Waive Full Reading and Adopt. Requested by: Community Development Department 6.8 Approval of Notice of Completion for the Diamond Bar Center Restroom Lighting Project. Recommended Action: Approve. Requested by: Public Works Department 6.9 Approval of Amendment No. 1 to the Maintenance Services Agreement with Guaranteed Janitorial Services, Inc. for the Library, City Hall, Diamond Bar Center, Heritage Park Community Center and Pantera Park Activity Room in the Amount Not to Exceed $69,246 for a Total Contract Amount of $109,246. Recommended Action: Approve. Requested by: Public Works Department 6.10 Appropriate Prop A County Safe Parks Funds in the Amount of $65,218.87 and Quimby Funds in the Amount of $13,172 to the FY 16- 17 Capital Improvement Program (CIP) Budget for the Pantera Park Trail Project; Adopt Resolution No. 2016 -XX Approving Plans and Specifications and Establishing a Project Payment Account and Award of Contract for the Construction of the Steep Canyon Connector Trail and the Pantera Park Trail Project to CEM Construction Corp. in the Amount of $471,340.75; Plus a Contingency Amount of $47,135 for a Total Authorization of $518,475.75. NOVEMBER 1, 2016 PAGE 5 Recommended Action: Appropriate, Adopt and Award. Requested by: Public Works Department 7. PUBLIC HEARINGS: 6:45 p.m., or as soon thereafter as matters may be heard. 7.1 First Reading of Ordinance No. OX (2016): Amending Title 15 of the Diamond Bar City Code and Adopting, by Reference, the 2016 California Building Code, Volumes 1 and 2, Including Appendices C, I and J Thereto, Chapter 1 Division II of the 2016 California Building Code as the Administrative Code, The 2016 California Mechanical Code, and the Appendices Thereto, the 2016 Plumbing Code, and the Appendices Thereto, the 2016 California Electrical Code, and the Appendices Thereto, the 2016 California Residential Code, Including Appendices H, J, K and O Thereto, and the 2016 California Green Building Code, Without the Appendices Thereto, Together with Certain Amendments, Additions, Deletions and Exceptions. Recommended Action: Receive Staff's Report; Open the Public Hearing; Receive Testimony; Close the Public Hearing; Discuss and Approve for First Reading, By Title Only, Waive Full Reading. Requested by: Community Development Department COUNCIL CONSIDERATION: None. COUNCIL SUB -COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: This meeting will be adjourned in memory of the City's First Mayor Phyllis Papen. Agenda #6.1 6.1 Waive reading in full for all ordinances and resolutions and adopt the Consent Calendar. There is no report for this agenda item. Agenda No. 6.2 MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR OCTOBER 18, 2016 CLOSED SESSION: 5:30 p.m., Room CC -8 99&[FY Public Comments: ► Government Code Section 54957 City Manager Performance Evaluation None offered. CALL TO ORDER: Mayor Lyons called the Regular City Council meeting to order at 6:33 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA. PLEDGE OF ALLEGIANCE: M/Lyons led the Pledge of Allegiance INVOCATION: Monsignor James Loughnane, St. Denis Church, provided the Invocation. ROLL CALL: Council Members Herrera, Low, Tye, Mayor Pro Tem Lin and Mayor Lyons. Staff Present: James DeStefano, City Manager; David DeBerry, City Attorney; Ryan McLean, Assistant City Manager; Ken Desforges, IS Director; David Liu, Public Works Director; Dianna Honeywell, Finance Director; Greg Gubman, Community Development Director; Anthony Santos, Assistant to the City Manager; Grace Lee, Senior Planner; Mayuko (May) Nakjima, Associate Planner; Amy Haug, Human Resources/Risk Manager; Cecelia Arellano, Public Information Coordinator, and Tommye Cribbins, City Clerk. M/Lyons reported that during tonight's Closed Session the City Council discussed the City Manager's Evaluation and that no reportable action was taken. APPROVAL OF AGENDA: None. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: None. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/DeStefano reported on Restaurant Week and stated that he is fortunate to have an outstanding team of employees that he works with on a daily basis. In particular, MA/Lopez did an outstanding job shepherding the Restaurant Week from concept to realty. In addition, CSC/Tarazon was responsible for overseeing Barktoberfest which was attended by at least 1000 people this past Saturday. In addition to these two events there was a Neighborhood Public Safety meeting held last night by safety providers and city staff and GPAC concluded its first meeting on October 12. OCTOBER 18, 2016 PAGE 2 CITY COUNCIL 3. PUBLIC COMMENTS: Pui Ching Ho, Diamond Bar Library spoke about upcoming library events including an autumn themed drawing and painting workshop series for children ages 8-13 sponsored by Supervisor Don Knabe on Mondays during October and November from 6:00 p.m. to 7:30 p.m. On Monday, October 24 at 6:00 p.m. the League of Women Voters of Claremont will present pros and cons for propositions on the November ballot. This event is co -hosted by the League of Women Voters and the American Association of University Women. For those who enjoy mystery novels they can join the LA Chapter of Sisters in Crime, co- sponsored by the Diamond Bar Friends of the Library and the American Association of University Women, for a panel discussion on Mysteries in Historical Settings on Wednesday, October 26 at 6:30 p.m. A special Halloween Magic Show sponsored by the Diamond Bar Friends of the Library will take place on Saturday, October 29 at 3:00 p.m. The Diamond Bar Library is offering a new service to the community, accepting passport applications. Days and times when this service is available varies depending on availability of staff. Please call the Diamond Bar Library for more information and to schedule an appointment at 909-861-4978. Applications are available at the library and can be downloaded from the www. travel. state. gov website. Please check the library website at http://colapu lib.org/libs/diamondbar/index.php for additional events. M/Lyons asked that a small article be placed in the next DB Connection to let residents know about the passport service. Amer Holmes, American Association of University Women announced that the AAUW is co -sponsoring along with the Library and the League of Women Voters, a non-partisan symposium to learn about the pros and cons of the propositions that are on the November ballot that will be held on Monday, October 24th at 6:00 p.m. in the Windmill Community Room. Dennis Liu asked if the City Council would consider two declarations about their neighbor's barking dogs. He found it strange that his neighbor had not received word of any verdict from the Humane Society and wondered why the Humane Society would not consider the two declarations together as he continues to look to the City of Diamond Bar to solve this problem. 4. RESPONSE TO PUBLIC COMMENTS: CM/DeStefano stated that as a matter of reporting, Mr. Liu has an appeal pending before CM/DeStefano wherein he is appealing the Inland Valley Humane Society's decision from several weeks ago and it would not be appropriate for any of the Council Members to weigh in on this issue and likewise, he cannot weigh in on any of those issues outside of his hearing process. This matter will draw to a conclusion sometime next month. OCTOBER 18, 2016 PAGE 3 CITY COUNCIL 5. SCHEDULE OF FUTURE EVENTS: 5.1 Voter Drop-off — October 11, 2016 through November 7, 2016. Drop off your Vote by Mail (VBM) ballots at City Hall during normal business hours. (An official and secure ballot drop box is provided inside of City Hall) 5.2 Planning Commission Meeting — October 25, 2016 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.3 Parks and Recreation Commission Meeting — October 27, 2016 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.4 City Council Meeting — November 1, 2016 — 6:30 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 6. CONSENT CALENDAR: MPT/Lin moved, C/Tye seconded, to approve the Consent Calendar as presented with MPT/Lin abstaining from Item 6.2(a) and 6.2(b) and pulling Items 6.4 and 6.5. 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 6.1 WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS AND ADOPT THE CONSENT CALENDAR. 6.2 APPROVED CITY COUNCIL MINUTES: 6.2 (a) Study Session of October 4, 2016 — Approved as submitted. 6.2 (b) Regular Meeting of October 4, 2016 — Approved as submitted. 6.3 RATIFIED CHECK REGISTER — Dated September 29, 2016 through October 12, 2016 totaling $1,074,443.65. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.4 APPROVED AMENDMENT OF FACILITY LEASE AGREEMENT WITH SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT (SCAQMD) FOR USE OF MEETING ROOM FACILITIES. MPT/Lin asked if Study Sessions are counted as separate meetings or are they included with the Regular City Council Meeting as one meeting. OCTOBER 18, 2016 PAGE 4 CITY COUNCIL CM/DeStefano explained that the City's agreement with the AQMD has always combined the use of CC -8 with an event being held in the auditorium. While the Council had a Closed Session tonight in Room CC - 8 and an open session (Regular City Council Meeting) in the auditorium, the contract would consider these events to be one meeting. 6.5 APPROVED AMENDMENT NO. 1 TO THE CONSULTING SERVICES AGREEMENT FOR CAPITAL IMPROVEMENT PROGRAM PROJECT MANAGEMENT SERVICES WITH PROJECT PARTNERS IN THE AMOUNT OF $35,100 FOR A TOTAL CONTRACT AUTHORIZATION AMOUNT OF $75,000. MPT/Lin asked if the $75,000 included the total of the original contract plus the addendum to the contract. PWD/Liu responded that the current contract amount with Project Partners is $39,900, an amount that is under the City Manager's authority. Tonight's contract amendment asks for an additional $31,000 which, if approved, brings the total contract amount not -to -exceed $75,000. MPT/Lin suggested the item should be clarified to include "initial budget" which to him is an original contract. MPT/Lin moved, C/Herrera seconded, to approve Items 6.4 and 6.5 with a minor clarification for Item 6.5. Motion carried by the following Roll Call vote: AYES NOES: ABSENT: 7. PUBLIC HEARING: COUNCIL MEMBERS COUNCIL MEMBERS COUNCIL MEMBERS Herrera, Low, Tye, MPT/Lin M/Lyons None None 7.1 (a) ORDINANCE NO. 06 (2016): AMENDING DIAMOND BAR MUNICIPAL CODE SECTIONS 5.00.080, 5.04.010, 5.04.020, 5.04.50, 5.04.60, 5.04.070, 5.04.80, 5.04.100, 5.04.110, 5.04.130, 5.04.140, 5.080.010, 5.08.070 OF TITLE 5 (BUSINESS LICENSING) PERTAINING TO BUSINESS LICENSING, MASSAGE ESTABLISHMENTS AND MASSAGE TECHNICIANS. 7.2 (b) ORDINANCE NO. 07 (2016): AMENDING SECTIONS 22.10.030, 22.30.040, 22.42.020 AND 22.60.020 OF TITLE 22 (DEVELOPMENT CODE) PERTAINING TO THE PERMISSIBLE LOCATIONS AND PERMIT REQUIREMENTS FOR MASSAGE ESTABLISHMENTS AND TATTOO PARLORS. OCTOBER 18, 2016 PAGE 5 CITY COUNCIL CDD/Gubman stated that with the 2015 enactment of AB 1147 the City is able to regain some of the local land use controls affecting massage establishments that have been denied to local agencies since 2009. In doing so, the City has the opportunity to not only amend regulations as they pertain to massage establishments, but can now untangle some of the regulations that tie massage establishments to "adult" businesses and to "tattoo" parlors. The proposed amendments apply to a few different sections of the code in addition to massage establishments for the sake of complying fully with the new provisions of AB1147. There are two separate and distinct sections of the Municipal Code that need to be amended. Title 22 is the City's Development Code (Zoning Ordinance) which provides regulatory provisions for the use of land. Title 5 (Business Regulations) regulates the individuals who operate the land uses within the City that are subject to business licenses. Prior to 2009, Diamond Bar required Conditional Use Permits prior to the establishment of massage establishments and prior to the issuance of business licenses, the City required background checks for all owners/operators of massage businesses and required background investigations of the massage technicians. There were a number of regulations that were imposed and codified and set forth in the City's Municipal Code for both Title 22 and Title 5. In January 2009 two state statutes were passed — SB 731 and AB 619, both of which took away the City's ability to regulate massage establishments as a "unique" entity. These regulations compelled the City to treat massage establishments as it would treat any other professional use, whether it was a real estate office, an attorney's office, financial planner, etc. To balance that, SB 731 established a non-profit organization "California Massage Therapy Council" (CAMTC), the purpose of which was to be a statewide certification body for the massage industry. Upscale massage franchises such as Massage Envy, Brooke Williams and others, were working to change the perception of what professional massage is and the Council championed the effort to professionalize the industry and have it be treated more fairly. The unintended consequences of the CAMTC were that the composition of the board was not carefully crafted and was primarily composed of those operating within the massage industry who did not impose the standards, criteria and public interest that needed to be part of the certification process. As a result, it was relatively easy to become CAMTC certified without the land use restrictions that previously existed and cities saw an increase in the number of massage establishments and a number of the elicit establishments were able to get through the process and practice as a "legitimate" player in the industry. Diamond Bar. OCTOBER 18, 2016 PAGE 6 CITY COUNCIL The City was forced to work with law enforcement to revoke those business licenses and to close those businesses. If the City had its land use controls in place it would have likely been able to thwart the establishment of those businesses. Because of pushback from communities and the League of California Cities, those unintended consequences and inadequate composition of the CAMTC Board, new legislation was passed that went into effect in January 2015 which fundamentally restored local authority to regulate massage establishments and required that there be specific representation on the CAMTC Board which includes the League of California Cities, the California State Association of Counties and the California Police Chiefs' Association. Once AB 1147 went into effect, the City placed a temporary ban on the establishment, expansion and relocation of massage establishments to conduct the necessary research, and collaborate with colleagues in other cities to craft appropriate regulations that comply with AB 1147. The Urgency Ordinance that placed the moratorium is set to expire in January 2017. After developing new regulations, Title 22 Amendment was taken to the Planning Commission which unanimously recommended City Council approval. Thus, the Amendments to both Title 22 (Zoning Ordinance) and Title 5 (Business License) are before the City Council this evening for approval. The distinction between Title 22 and Title 5 is that Title 5 regulates the individuals/practitioners that operate land uses within the City that require a Business License. The Amendments to the Development Code regulate the land uses only. So the City is not only looking at the operators conducting the businesses, but also determines where those land uses may take place in the City — time, place and manner restrictions, which includes the zoning districts in which uses may occur, independent of the players in the operation of the land use. Title 22 — This amendment proposes to separate massage from other personal service uses and to separate them from being lumped in with how Diamond Bar regulates tattoo parlors. Personal service in Office Zones are permitted in all of the Office Professional and OB (Commercial Office). The C-1 Zone consists of very limited neighborhood commercial areas which generally serve local commercial uses that have early closing hours. For massage establishments separate from other land uses, the amendment allows them in the C-2 and C-3 Zoning Districts subject to approval of a Conditional Use Permit. Because the nature of massage establishments is that they typically operate at later hours than office uses, they are being kept within the Commercial Districts that have compatible business hours. OCTOBER 18, 2016 PAGE 7 CITY COUNCIL Tattoo parlors were previously allowed to operate in virtually all commercial zones subject to a Conditional Use Permit. The problem the City faces today is that in 2010 the 9th Circuit held in a decision that undue regulation or banning of tattoo parlors is unconstitutional in that it is restricting free speech/free expression. So to avoid legal challenge, the City cannot prohibit tattoo parlors all together and cannot impose Conditional Use Permit requirements. What the City can do, however, is restrict them in terms of where they may locate which is somewhat similar to how the City is limited to regulating adult businesses. Through consultation with the City Attorney's office, staff determined that C-3, being the most intensive commercial district more generally located on busier roadways and arterials, that tattoo parlors be allowed only in that district. While it is a permitted use, it would allow the City to survive any legal challenges that it is being overly restrictive in time, place and manner and/or thwarting free expression. Title 5 - While opening up Title 5 to accommodate changes to the massage establishment regulations it offers an opportunity to untangle these regulations as well as, clean up provisions of Title 5. Among the cleanup items this proposed ordinance tackles is to eliminate one provision "Temporary License" which staff finds to be inconsistent with Title 22. The "Temporary License" provision allows the granting of a business license for a use requiring a Conditional Use Permit which essentially means that the City would be giving business licenses to a use that is unpermitted. Given that conflict with land use regulations, staff is proposing to strike that provision from the City's Business License regulations. Another important provision staff would like to amend is the "revocation and appeals" provision of the Business License Ordinance. Currently, a business license may only be revoked through action of the City Council which is uncommon and somewhat heavy-handed in terms of the due process of revocation. Therefore, staff is recommending to remove the revocation authority to the Community Development Director and appeals to such an action would be forwarded to the City Manager for a final decision. Recommend licensing requirements for massage parlors that stay within the limitations as set forth under AB 1147, staff has added additional findings to the Business License section and imposing a requirement that any massage establishment employ only technicians that are CAMTC certified in order to conduct business within the City. Additional regulations call out that massage establishment operators need to keep and maintain personnel lists, limit their hours of operations so that 10:00 p.m. is closing time and, to post or display in menu format the prices for services provided by the establishment. Further, staff has included provisions for prohibited conduct which includes restrictions on the serving of alcohol (unless the massage establishments goes through an approval process for that specific purpose) and other restrictions on paraphernalia OCTOBER 18, 2016 PAGE 8 CITY COUNCIL and other merchandise that might be available at a massage establishment that would be an indicator of illicit activity. Also included is the requirement that inspections by appropriate public officials may be conducted to ensure that the business is operating in accordance with the underlying regulations. An operator or owner of a massage establishment is not required to be CAMTC certified; however, they are subject to a background check by the Sheriff's Department prior to receiving a business license. Managers that are not owner/operators, would also be subject to a background check. Because massage technicians must be CAMTC certified, and because AB 1147 says that cities cannot impose any other requirements on a massage technician that is CAMTC certified, they would not be subject to a background check. However, in order for them to become CAMTC certified they must undergo a certification process which is now much more rigorous and is subject to oversight by representatives of agencies that have cities best interests in mind as well as, protecting the interest of the massage industry. Any other employees of a massage establishment such as a receptionist, accountant or anyone not involved in the management, operation or providing massages would not be subject to any background check or CAMTC certification requirements. CDD/Gubman highlighted a recommended revision to the draft Ordinance before the City Council which is found in Section 13(8)(4) of the Ordinance amending Title 5, subsection c & d: Under the category of grounds for denial, staff wants to be able to use an applicant's history back to 10 years prior to the date of application for a business license instead of 5 years to coincide with requirements across the board. Staff recommends that the City Council approve for First Reading as amended by Title only, and Waive Full Reading, and schedule Second Reading for November 1, 2016 for both Ordinances under subsection a) and subsection b). CM/DeStefano read the Ordinances (a) Ordinance No. 06(2016): Amending Diamond Bar Municipal Code Sections 5.00.080, 5.04.010, 5.04.020, 5.04.50, 5.04.60, 5.04.070, 5.04.080, 5.04.100, 5.04.110, 5.04.130, 5.04.140, 5.080.010, 5.08.070 of Title 5 (Business Licensing) Pertaining to Business Licensing, Massage Establishments and Massage Technicians. (b) Ordinance No. 07(2016): Amending Sections 22.10.030, 22.30.040, 22.42.020 and 22.60.020 of Title 22 (Development Code) Pertaining To the Permissible Locations and Permit Requirements for Massage Establishments and Tattoo Parlors. OCTOBER 18, 2016 PAGE 9 CITY COUNCIL C/Low said that staffs report indicated there were a number of illicit establishments in Diamond Bar and that at one point there were 4 which grew to 15. How many massage establishments are there at this time and how many of the 15 were illicit establishments and what happened to them? CDD/Gubman responded that there are currently 10 establishments that are open. Staff found three establishments to be engaged in prostitution and after working with law enforcement and obtaining the evidence, staff proceeded to work with the property owners to close those businesses. C/Low asked if they were processed under penal code. CDD/Gubman responded "no." C/Low asked if their licenses were revoked. CDD/Gubman said that their licenses were revoked and there were sting operations associated with a couple of the businesses and due process steps were taken in that regard. C/Low asked if someone were to conduct a background check on the three business operators, what would show on the record to indicate that these people had previously operated an illicit establishment. CDD/Gubman said that staff learned that these operators were operating in other jurisdictions and had similar complaints associated with those operations as well. C/Low asked if there was a rap sheet or business history or public records that follow these operators that would come forward through a background check from this time forward. CDD/Gubman reiterated that staff works with the Sheriffs Department which has access to the information through databases and by sharing information with other jurisdictions where the applicant may have operated a business in the past. The investigation the City would undertake as proposed, would utilize all of the tools available. C/Low referred to Item 5.04. 100 Item b which states that upon appeal, the decision of the City Manager shall be final and she wanted to know if that was final or final before Superior Court. CDD/Gubman said that it would be final prior to seeking other legal recourse. OCTOBER 18, 2016 PAGE 10 CITY COUNCIL C/Low asked if there were any rules for display of the technician's CAMTC Certificates. CDD/Gubman reiterated that the business operators are required to maintain all of the certifications and must be provided to the City as they are updated. Should the City or any other authorized government official inspect the premises, those records need to be readily available. C/Low asked whether an establishment that is in an area that is not within the proper zoning, able to transfer that business and remain at that location or once it is transferred they would be out of compliance. C/Low said she was asking if the owner could sell that business in that location as a business that could continue operating in that location. CDD/Gubman explained that the land use runs with the land so the use is still permissible there but the new operator would be subject to all of the background requirements prior to obtaining a business license. The land use is a legal non -conforming use. M/Lyons asked if the decision to not prosecute the three establishments and attendants that were engaged in prostitution and closed down was a City decision or was the decision made by law enforcement. CDD/Gubman responded that the City's primary interest was in abating those nuisances from the City. Since the operators voluntarily left the City staff did not pursue any other prosecution of a land use or business license violation because the evidence was initially collected through actions by Vice personnel with the Sheriff's Department and they may be subject to other penalties. Those arrests/citations would be in the database with CAMTC so it does damage their future opportunities for CAMTC certification. CA/DeBerry added that if it was for an offense such as prostitution, it is a state violation so the decision to prosecute or not prosecute would ultimately be made by the District Attorney's office. The City has no role in enforcing state law. C/Tye asked for clarification about how, if there was no prosecution and the business that was a nuisance in Diamond Bar left and went to Walnut or Brea or Rowland Heights or vice versa, and one of those cities did a background check, if there is no evidence of a prosecution how would anyone know that the business was a nuisance business. OCTOBER 18, 2016 PAGE 11 CITY COUNCIL CDD/Gubman said there would have been action taken by the Sheriff's Department in the instances he discussed which means there is a record that would appear in the CAMTC history. Further, CDD/Gubman receives alerts on a weekly basis from CAMTC that notice suspension and revocations. M/Lyons opened the Public Hearing. Lee Salas, owner, Massage Envy, has been in the City for almost five years. Unfortunately, she was supposed to meet with CDD/Gubman but was otherwise occupied which brought her to the Council this evening. Page 38, 5.08.070 (g) (4) (d) — 10 years preceding the filing of the application, says that if one has been an owner/operator/manager of an establishment where such conduct occurred such as someone engages in exposing themselves or there is inappropriate conduct or touch, they would be restricted from providing services and it states that the owner or manager would be denied a permit. Based on being a Massage Envy owner, they hire only CAMTC certified people, conduct their own background checks on all technicians, conduct annual training and if there is even a hint of something like this from one of their clients, they are dismissed. Her concern is, as an owner, she would never want this to happen in her establishment but if it did, as she reads the amendment, she could be denied her license after that. When she goes through everything that can be done with the exception of being in the room with the person having a massage to make sure it does not occur, bottom line is that even though the person has passed CAMTC checks and the owner's background checks and receives annual training, could do something like this and it concerns her that after having done everything possible to assure something illicit does not occur, it could happen and she could be denied her license. 5.08.070 (i) (1) (g) says there should be no audio or visual internal communication devices. Massage Envy has security cameras inside the facility in the lobby, breakroom and office for theft. Is this permitted or does this section mean they cannot have security cameras in those areas. They are not and should not be in the treatment rooms but they should be allowed in public areas for security purposes. 5.08.070 (3) (c) talks about the personnel registry. CDD/Gubman is correct that every CAMTC person has a license and they also have a badge which they could be required to wear during service. With that said, coming from a banking background and looking at what is required on this list (name, address, telephone number, age, date of birth, height, weight, color of eyes, date of employment and termination for the previous two years), which she believes is overboard because while there should be access if they are being inspected, but if she was an employee she OCTOBER 18, 2016 PAGE 12 CITY COUNCIL would want this very personal information under restricted access. If a registry is required perhaps what that is attempting to accomplish needs to be stated and if the purpose is to make certain that people performing massages are certified, they should have an identification badge with photo that provides that information. 5.08.070 (4) (d) hours of operation talks about putting in the name and photograph of the on -duty manager. Again, coming from a banking background where she had a gun held to her head she really does not want her picture displayed. She has her phone number in the lobby but having her picture there during the hours when the business is closed so she can have someone hold a gun to her head to come back in, she does not want that and she does not know what the picture accomplishes. Ms. Salas concluded by saying that she believes in what this amendment attempts to do and legitimizing the business and she asked that the Council look at these items to determine whether they are really necessary. With no further testimony be offered, M/Lyons closed the Public Hearing. CM/DeStefano asked for a short break to allow staff to meet and discuss the four items of concern for response. RECESS: M/Lyons recessed the City Council Meeting at 7:53 p.m. RECONVENE: M/Lyons reconvened the City Council Meeting at 8:03 p.m. CDD/Gubman responded. Page 38, 5.08.070 (g) (4) (d) — if the owner took immediate action to end that bad behavior there would not be a red flag associated with that incident. 5.08.070 (i) (1) (g) - "There shall be no audio or visual internal communication devices within the establishment such as buzzers, alarms, or intercom systems." The concern is that this would appear to prohibit surveillance cameras or other surveillance equipment. Staff's intent and language is not considering surveillance equipment to be "internal communication devices" as surveillance equipment is security equipment. The intent of the section is to prevent someone at the front desk notifying technicians of an inspection, for example — it is not to prohibit use of security equipment. 5.08.070 (i) (3) (c) — the requirement is to register all persons currently and within the prior two years who have provided massage services at that establishment. The information is not to be kept in a conspicuous OCTOBER 18, 2016 PAGE 13 CITY COUNCIL place, it is to be available for access by public officials upon inspection. The intent is to ensure that those people working at the premises are indeed the persons who are licensed to do so and the physical descriptions, addresses, age, DOB, etc. enable the inspector to make certain that the CAMTC Certified personnel are indeed those that are working at that facility. C/Tye asked if an inspector would find a copy of the CAMTC Certification and a copy of a driver's license sufficient to meet the intent of 5.080.070 (i) (3) (c). CA/DeBerry said that the driver's license would suffice as far as the information contained on the driver's license, but there is additional information that is required in the register such as, the telephone number. C/Low asked if the person had to wear a badge with this information CDD/Gubman reiterated that the City is not requiring a badge. 5.08.070 (i) (4) (d) — the concern about the personal risks of having the manager's photograph on display in the lobby. Staff understands that concern and the primary interest is that an inspector have the ability to verify that the manager on duty is indeed the person that was hired to be on duty. If that information was provided in accordance with the previous section for all of the employees so that it is available to public officials upon inspection, staff believes that would suffice. Accordingly, the language of this section could be revised as follows: Strike "posted in a conspicuous public place in the lobby" and in its place say "provided in accordance with Section 5.08.070 (i) (3) (c). The only other benefit to having the photo displayed in the lobby is that if a customer had a complaint and needed to speak to the manager, that information would be available. Of course, the customer could request to speak to the manager. C/Low asked if the "rule of reason would prevail" would it be something that would be disclosed in an application for a permit that they had experienced a problem with a particular employee and these are the steps that were taken to remedy the situation, and would that be something staff would consider upon review of the application and would therefore have a basis for having a reason to prevail. CDD/Gubman responded that if the applicant volunteered that information in their application for a business license and the information was supported through the background investigation, certainly, those factors would be taken into account. OCTOBER 18, 2016 PAGE 14 CITY COUNCIL She asked if CDD/Gubman would consider including this in his application process. CDD/Gubman responded yes and that it was a good suggestion. MPT/Lin asked how the City would check background information on immigrants who have been in the country and in business for only three years if the requirement is five years. CDD/Gubman said that the City may not be able to. MPT/Lin asked if the application would be denied in that instance. CA/DeBerry said no, the application would not be denied. If only three years of information is available, that is all that can be considered. Since there would not be an opportunity to go back an additional seven years (10 -year requirement under the amendment) if there is no finding of violations or other occurrence that would otherwise disqualify an applicant, they could not be denied an application on the possibility that something may have occurred seven years ago. CDD/Gubman said that a new employee who recently went through training and certification obviously would not have an extensive employment history. C/Herrera moved, C/Lin seconded, to Approve First Reading by Title Only, Waiving Full Reading of Ordinance No. 06(2016): Amending Diamond Bar Municipal Code Sections 5.00.080, 5.04.010, 5.04.020, 5.04.50, 5.04.60, 5.04.070, 5.04.080, 5.04.100, 5.04.110, 5.04.130, 5.04.140, 5.080.010, 5.08.070 of Title 5 (Business Licensing) Pertaining to Business Licensing, Massage Establishments and Massage Technicians.as amended by staff. 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 C/Herrera moved, MPT/Lin seconded, to Approve for First Reading by Title only, Waiving Full Reading of Ordinance No. 07(2016): Amending Sections 22.10.030, 22.30.040, 22.42.020 and 22.60.020 of Title 22 (Development Code) pertaining to the Permissible Locations and Permit Requirements for Massage Establishments and Tattoo Parlors. Motion carried by the following Roll Call vote: OCTOBER 18, 2016 PAGE 15 CITY COUNCIL AYES: COUNCIL MEMBERS: Herrera, Low, Tye, MPT/Lin, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 8. COUNCIL CONSIDERATION: 8.1 (a) ADOPT URGENCY ORDINANCE 08 (2016): PROHIBITING THE ESTABLISHMENT OF MARIJUANA DISPENSARIES AND REGULATING RECREATIONAL USE MARIJUANA. (b) FIRST READING OF ORDINANCE 09 (2016): AMENDING CHAPTER 8.26 OF THE DIAMOND BAR MUNICIPAL CODE TO PROHIBIT THE OPERATION AND ESTABLISHING THE USE OF MARIJUANA. CM/DeStefano recited Ordinance No. 08 and Ordinance No. 09 and turned the matter over to CDD/Gubman for staff's report. CDD/Gubman stated that with the likely passage on November 8 of Proposition 64, otherwise known as the "Adult Use of Marijuana Act' (AUMA), staff and the City Council conducted a Study Session on October 4 so that staff could seek direction on how the City Council wanted to proactively address this issue. Title VIII of the Municipal Code contains a prohibition on Medical Marijuana Dispensaries. Proposition 64 would legalize nonmedical marijuana businesses in the City and legalize the personal cultivation of nonmedical marijuana. City Council provided direction to proceed with the preparation of an ordinance prohibiting both medical and non-medical marijuana businesses and staff reopened the current regulations under Title VIII Chapter 8.26 and proposes some minor amendments so that the ordinance covers both classifications of marijuana businesses. 1. Change Recital as follows: WHEREAS, Proposition 64, the Control, Regulation and Tax Adult Use of Marijuana Act ("AUMA") is on the November 8, 2015 2016 ballot and would decriminalize, under State law, specified recreational cultivation and use of marijuana; and" 2. Change the word 'Recreational' to "Nonmedical' This Ordinance would be consistent with Proposition 64 in that the language expressly states that local agencies still retain the authority to prohibit the sale and distribution of nonmedical marijuana. Cities cannot prohibit the personal indoor cultivation of up to four marijuana plants at a OCTOBER 18, 2016 PAGE 16 CITY COUNCIL private residence but what cities can do is prohibit the personal cultivation outdoors and thus, have included in the proposed Ordinance all of the restrictions to the extent they can be imposed under Proposition 64. So for the rights that would be granted under that new statute, staff would propose to limit them by stating that "the personal cultivation is limited to indoors." Staff recommends separate adoption of Urgency Ordinance to effect these regulations should Proposition 64 pass because although a seller's permit would not likely be issued to any business until late 2017 or early 2018, the personal cultivation would be legalized on November 9. C/Herrera moved, C/Low seconded, to Adopt Urgency Ordinance No. 08 (2016): Prohibiting the Establishment of Marijuana Dispensaries and Regulating Nonmedical Use Marijuana. 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 M/Herrera moved, C/Low seconded, to Approve First Reading by Title Only, Waiving Full Reading of Ordinance No. 09 (2016) Amending Chapter 8.26 of the Diamond Bar Municipal Code to Prohibit the Operation and Establishing the Use of Marijuana. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Herrera, Low, Tye, MPT/Lin, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Herrera said that Restaurant Week was lots of fun and it was especially fun visiting the different restaurants and tasting the good food. It was also fun having the Ribbon -Cutting of Guacs; a new Mexican Grill restaurant in the H Mart Shopping Center. Congratulations and thanks to staff for having the City's first Barktoberfest. There were many little dogs running around in costumes and prizes were given for best costume. Considering all of the dogs that were present, everyone was very well behaved. It was a very nice event attended by many. OCTOBER 18, 2016 PAGE 17 CITY COUNCIL C/Low echoed C/Herrera's comments. Restaurant Week was lots of fun and the food was really, really delicious. Congratulations and thank you to staff for two great events - Restaurant Week and Barktoberfest. Staff did a great job on installing the sign at the south end of Diamond Bar which looks fabulous and provides a nice entryway to the City. She wished everyone a Happy Halloween. C/Tye said that the success of Restaurant Week will be followed by Weight Watchers Week. He could use some help. In his capacity as Diamond Bar's representative to the Greater Los Angeles County Vector Control District, he found out last Thursday night that the Aedes aegypti (mosquito) has been found in Diamond Bar which is not good news, especially since it rained here recently and the temperature is expected to increase to the 90's or 100's over the next few days which leads to the possibility that breeding will take place. If anyone sees anything (standing water) including next door pools that are not being kept up, please call the Greater Los Angeles County Vector Control District to alert them. Levy Sun at 562-944-9656 ext. 511 is the Public Information Officer and he will make sure the proper authorities take action. He asked that staff post the information on the City's website. This is a real potential health issue that could get out of control in a hurry. MPT/Lin had nothing to report. M/Lyons congratulated Diamond Bar Eagle Scout Eric Whatley who was one of 50 Eagle Scouts chosen to carry a banner in the 2017 Tournament of Roses. Congratulations to CSC/Tarazon and staff for the fabulous Barktoberfest event. More than 1000 people participated and she imagined there were 1500 dogs that enjoyed the activities including a costume contest. There will be many, many photos and she hoped they would be available for viewing in the next week or so. The first Restaurant Week event was held this past week. She felt it was very well received by the community. The goal was to capture the variety and quality of different dining establishments throughout the City and to promote those participating restaurants by enticing new patrons and for patrons to take advantage of special deals and special menus. She thanked MA/Lopez for her leadership in this event. This was the first big promotion she took on and worked to make it a very successful event. M/Lyons thanked the restaurants that participated in this first cycle. Some were not aware of what Restaurant Week was but everyone stepped up to the plate which was good. M/Lyons shared that she met her personal commitment to eat at every restaurant. Early on when there were only a handful of restaurants, that commitment seemed very do -able and practical. As the event drew closer the number of participating restaurants doubled and tripled and went even beyond. She made up a spread sheet to make sure she attended each and every restaurant because 20 meals in 7 days is a lot. She enjoyed appetizers, drinks and desserts and learned that when it comes to promoting Diamond Bar Restaurants she can attest to enjoying the good taste of the local food. She can have two lunches and two dinners per day which she did and in addition, even ate pizza for breakfast. It was a lot of fun and a great experience and she looks forward to Restaurant Week 2017. For OCTOBER 18, 2016 PAGE 18 CITY COUNCIL anyone who is interested and did not get a chance to participate, the restaurants are still listed at www.dbrestaurantweek.com and this website will remain live with those menus through the next year. ADJOURNMENT: With no further business to conduct, M/Lyons adjourned the Regular City Council Meeting at 8:42 pm TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of 2016. NANCY LYONS, MAYOR MINUTES OF THE CITY OF DIAMOND BAR MEETING OF THE PLANNING COMMISSION AUGUST 23, 2016 CALL TO ORDER: Agenda No. 6.3(a) Acting Chair/Wolfe called the meeting to order at 7:02 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Farrago led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Naila Barlas, Frank Farago, Ken Mok and Vice Chairperson Raymond Wolfe Absent: Chairperson Jennifer Mahlke was excused. Also present: Greg Gubman, Community Development Director; James Eggart, Assistant City Attorney; Grace Lee, Senior Planner; Mayuko Nakajima, Associate Planner; and Stella Marquez, Administrative Coordinator. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: Cindy Smith asked what the designation of Low Medium Residential (RLM) with an underlying General Plan land use designation of Low Density Residential (RL) means. She believes that in accordance with the current General Plan (1995) it means that the neighborhood or residence is currently at the RL zoning but that a project such as the . one being considered this evening would change the zoning to RLM. CDD/Gubman responded to the speaker that the General Plan has a land use map that is a broad depiction of where various land uses will be arranged. There are residential land use designations and within the residential land use designations there are the RL/RR and other sub -designations that would specify the density ranges. The Zoning provides more specific development standards within those General Plan categories. In the case of tonight's public hearing the General Plan designation is RL and the Zoning is RLM which means that in this situation the Zoning designation is not consistent with the underlying General Plan designation but the subdivision is developed and the density is what it is and it will not change. So the Zoning is what is looked at to determine what this specific development's standards would be, such as what the setback is, how far from property lines the structure can be, what percentage of the lot can be covered within that Zoning District, which will establish the development parameters for construction or modifications to existing developments. As Ms. Smith pointed out, the General Plan designation is inconsistent with the zoning which occasionally happens. Fortunately, the City is in the process of doing a General Plan Update which will tune- up these inconsistencies. In the meantime, for the purpose of looking at existing development within an existing subdivision the Commission is focused on the Zoning Development Standards. AUGUST 23, 2016 PAGE 2 PLANNING COMMISSION 3 El Ms. Smith said it sounds like what is happening in neighborhoods such as the one she lives in were zoned RL and over the years there have been many projects occurring in the neighborhood and as these projects continue it increases the density of the neighborhood and after a time, the City is out of consistency with the General Plan. Will the General Plan be updated to match the incremental density the City has been adding all of these years? AC/Wolfe said that for the most part the City is already built out and the density is what it is. In some communities such as "The Country Estates" for example, there were zoning requirements for what the land use was going to be and what Ms. Smith is experiencing is parcels being built on that that had not previously been built on. Ms. Smith said it would be better to call it a "densification" — a fattening of all of the existing houses and that is what she is seeing in different neighborhoods. She has looked at the zoning map and she has noticed in her property that it is RL but now it has an RLM designation. Her concern is how to intervene and stop "mansionization" because she believes good planning is supposed to be a proper engagement of that question and guidance of that project to something consistent with the General Plan. CDD/Gubman clarified that density as it is defined within the lexicon of planning terminology is the number of dwelling units per acre. Adding onto a house, tearing down and rebuilding a house does not change the density. If an applicant proposed to subdivide land, in that situation there would be a potential conflict between the zoning and the General Plan and either the Zoning would have to be amended to conform to the General- Plan designation or vice versa. But it should not be misunderstood that anybody adding onto an existing house is increasing the density because that is not the case. APPROVAL OF AGENDA: As presented CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of July 26 2016. C/Farago moved, C/Barlas seconded to approve the Minutes of the Regular Meeting of July 26, 2016, as presented. Motion carried by the following Roll Call vote: AYES: NOES: ABSTAIN ABSENT: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: 5. OLD BUSINESS: None Barlas, Farago, VC/Wolfe, None Mok Chair/Mahlke AUGUST 23, 2016 PAGE 3 6. NEVA/ BUSINESS: None PUBLIC HEARING(S): PLANNING COMMISSION 7.1 Development Review and Minor Conditional Use Permit No. PL2016-76 — Under the authority of Diamond Bar Municipal Code Sections 22.48 and 22.56, the applicants requested Development Review approval to construct an 894 square -foot second story addition to an existing 2,316 square foot, one-story, single-family residence on a 0.27 (11,900 gross square foot) lot. A Minor Conditional Use Permit was requested to allow a second story addition to an existing nonconforming structure with an existing west side setback of 9 feet 2 inches (9' 2") where 10 feet is required. The subject property is zoned Low Medium Residential (RLM) with an underlying General Plan land use designation of Low Density Residential (RL). PROJECT ADDRESS: PROPERTY OWNER/ APPLICANT: 1456 Indian Well Drive Diamond Bar, CA 91765 Ayubur and Dil R. Rahman 1456 Indian Well Drive Diamond Bar. CA 91765 AP/Nakajima presented staff's report and recommended Planning Commission approval of Development Review and Minor Conditional Use Permit No. PL2016- 76, based on the Findings of Fact, and subject to the conditions of approval as listed within the Resolution. ACM/olfe opened the public hearing. Mr. Rahman, property owner and applicant, stated that he and his family have been living in Diamond Bar for the past 20 years and based upon their knowledge of the community and the City and his knowledge and experience as a Civil Structural Engineer teaching at Cal Poly and USC for many years he and his wife developed this plan. Over the past couple of months they have worked with the Planning staff and especially AP/Nakajima in an effort to meet the City's requirements and they very much appreciate the help and cooperation from staff. Throughout this process several changes have been made. However, they forgot to include one item which was a window in the bathroom and asked for consideration of a standard horizontal small glazed window toward the ceiling. AC/1Nolfe asked the applicant to come to the screen to show the location of the proposed window on the plan. AUGUST 23, 2016 PAGE 4 PLANNING COMMISSION C/Mok pointed out that Exhibit A3 calls out the new bathroom window (Item 5). The applicant said he inadvertently left it off of the plan drawing. Mr. Rahman further stated that in the package he received in the mail there is one Condition of Approval that requests him to sign an agreement with the City indicating that none of the rooms in the house will be rented out which they would never do and which is clearly stated in the Conditions of Approval. However, this home is in a residential area and zoned as Single -Family Residential and the zoning prohibits all citizens living in that area from renting any portion of the house. In addition, there are several houses in his community which have the similar development. He requested the City to remove that Condition of Approval but if other residents have signed the same kind of agreement, they will do so as well because there is no issue. As far as he knows, there is no kind of regulation or rule that requires this kind of agreement for this type of development. And they were wondering why the City would be imposing this kind of condition on them. AC/Wolfe asked Mr. Rahman if it helped him to know that when he added on to his house eight or nine years ago, he too had to sign that very same agreement. Mr. Rahman said, oh, perfect. C/Barlas also added that she too had to sign such an agreement regarding her property. Mr. Rahman said they are so happy that they are not being singled out. He agreed to the Condition saying it was so easy for them to sign the agreement. He again said he appreciated all of the help they had received from the City. AC/Wolfe thanked the Rahman's for being long-time residents of the City. AC/Wolfe asked staff if the Minor Conditional Use Permit was addressed in 2010 when there was an addition to this house. AP/ Nakajima pointed out that the 2010 MCUP was limited to the ground floor and there is an exception in the Code that states that whenever there is an addition limited to the ground floor and it continues the same building line they do not need a new MCUP. However, in this case, they are building up. VC/Wolfe closed the public hearing. VC/Wolfe moved, C/Mok seconded, to approve Development Review and Minor Conditional Use Permit No. PL2016-76, based on the Findings of Fact, and subject to the conditions of approval as listed within the Resolution with the requested change to add a frosted window on the second floor in the bathroom. Motion carried by the following Roll Call vote: AYES: Barlas, Farago, VC/Wolfe, Mok None Chair/Mahlke COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: AUGUST 23, 2016 PAGE 5 PLANNING COMMISSION 8. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: C/Mok said that during the joint City Council and Planning Commission General Plan Kickoff meeting, he was extremely impressed by the professionalism of everyone on the General Plan Update committee and he looks forward to working with the City Council and staff in pursuing this three year project. AC/Wolfe offered that he too was impressed with the consultant team and that he was also looking forward to working with the City Council and staff on the three year General Plan Update. 9. STAFF COMMENTS/INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects. CDD/Gubman noted that at this time there was one item scheduled for the September 13 Planning Commission agenda, which was the Massage Ordinance requiring massage businesses to apply for a Conditional Use Permit. 10. SCHEDULE OF FUTURE EVENTS: As listed in the agenda. ADJOURNMENT: With no further business before the Planning Commission, AC/Wolfe adjourned the regular meeting at 7:30 p.m. The foregoing minutes are hereby approved this 27th day of September, 2016. Attest: Respectfully Submitted, Greg Gubman Community Development Director J t ifer I e, Chairperson MINUTES OF THE CITY OF DIAMOND BAR MEETING OF THE PLANNING COMMISSION SEPTEMBER 13; 2016 CALL TO ORDER: Agenda No. 6.3(b) Chair/Mahlke called the meeting to order at 7:00 p.m. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Vice Chair/Wolfe led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Naila Barlas, Frank Farago, Ken Mok, Vice Chair Raymond Wolfe and Chair Jennifer Mahlke Also present: Greg Gubman, Community Development Director; James Eggart, Assistant City Attorney; Grace Lee, Senior Planner, May Nakajima, Associate Planner; and Stella Marquez, Administrative Coordinator. 2. MATTERS FROM THE AUDIENCEIPUBLIC COMMENTS: 3. APPROVAL OF AGENDA: As presented 4. CONSENT CALENDAR: 4.1 Minutes of the Special Meeting of August 10 2016, Joint General Plan Update Kickoff Meeting of the City Council and Planning Commission. C/Mok moved, Chair/Mahlke seconded, to approve the Minutes of the Special Meeting of August 10, 2016, Joint General Plan Update Kickoff Meeting of the City Council and Planning Commission as presented. AYES: COMMISSIONERS: Barlas, Farago, Mok, VC/Wolfe, Chair/Mahlke NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 4.2 Minutes of the Regular Meeting of August 23, 2016. VCNVolfe moved, C/Barlas seconded, to approve the Minutes as presented. Motion carried by the following Roll Call vote. SEPTEMBER 13, 2616 PAGE 2 AYES: NOES: ABSTAIN: ABSENT: 5. OLD BUSINESS: 6. NEW BUSINESS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: 7. PUBLIC HEARING(S): None None Barlas, Farago, Mok, VC/Wolfe None Chair/Mahlke None 7.1 DEVELOPMENT CODE AMENDMENT NO. PL2015-205— Under the authority of Diamond Bar Municipal Code Section 22.70, the City of Diamond Bar proposes to amend certain sections of the Development Code in order to establish massage regulations and requirements consistent with Assembly Bill 1147 as well as, revise the land use provisions for tattoo parlors to be consistent with recent case law. The project includes a request to amend the following sections of Title 22 of the Diamond Bar Municipal Code (Development Code): 22.10.030, 22.30.040, 22.42.020, and 22.80.020. Project Address: Citywide Applicant: City of Diamond Bar AP/Nakajima presented staff's report and recommended that the Planning Commission adopt a Resolution recommending City Council approval of Development Code Amendment No. PL2015-205. Chair/Mahlke opened the public hearing. Mathew Ulveno asked if one of the (current) massage establishments would have to move if this code amendment passed. Chair/Mahlke responded that her understanding is that current massage establishments become "legally non -conforming" which means that they continue doing business. However, if they decide to expand or intensify their business they must reapply and the project must fall within this directive, if approved by the City Council. Lee Salas, owner of Massage Envy, said that every 10 years her -- establishment -.must_go-#o_ats_ franchiser . and update the interior of their___ premises to keep it clean and fresh and wanted to know if that at that point the establishment would continue as "legal non-conforming/grandfathered in" or fall under the amendment. SEPTEMBER 13, 2016 PAGE 3 PLANNING COMMISSION ACA/Eggart responded that if a legal non -conforming business wanted to increase its square footage (size of the structure) it would not be allowed to do so in that location and would have to remain within the same building footprint/square footage. CDD/Gubman further explained that with respect to Ms. Salas's business, it would be a non -conforming use because that business does not currently have a Conditional Use Permit. The business is located in a zone that allows massage establishments and if Massage Envy wanted to expand in the future they would have to apply for a Conditional Use Permit. In short, they are not prohibited from expanding in their current location but to do so, they would have to obtain a Conditional Use Permit if the ordinance is adopted as drafted. Chair/Mahlke closed the Public Hearing. VC/VVolfe thanked Assembly Member Bonilla for her leadership in correcting what to him is clearly an overreach by the State Legislature by returning the control back to the local municipalities. Chair/Mahlke asked if there were any pending applications for massage parlors and CDD/Gubman responded "no." C/Mok asked if the five establishments that left the City did so on their, own accord. CDD/Gubman responded that they went out of business either voluntarily or involuntarily due to actions of the Community Development Director. VC/VVolfe moved, C/Mok seconded, to recommended adoption of a Resolution recommending City Council approval of Development Code Amendment No. PL2015-205. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS NOES: COMMISSIONERS ABSENT: COMMISSIONERS Barlas, Farago, Mok, VCNVolfe, Chair/Mahlke None None 8. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: - - C—hairtMahlke-explained-that-she -missed-the --lastmeeting because she was out-of-- state to help her sister with an early delivery of her baby while her husband was out of the state and she was so distracted she failed to let staff know she would be absent. SEPTEMBER 13, 2016 PAGE 4 PLANNING COMMISSIOA 9. STAFF COMMENTS/INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects. CDD/Gubman stated that there are two items scheduled for the September 27, 2016, agenda — the exterior facelift modernization of the Holiday Inn located in the Gateway Corporate Center and a new single family residence in The Country. He will not be able to attend the September 27 meeting and SP/Lee will conduct the meeting in his stead. 10. SCHEDULE OF FUTURE EVENTS: As listed in the agenda. ADJOURNMENT: With no further business before the Planning Commission, Chair/Mahlke adjourned the regular meeting at 7:24 p.m. The foregoing minutes are hereby approved this 27th day of September, 2016. Attest: Respectfully Submitted, Greg Gubman Community Development Director �j, V1k e �ifehairperson Agenda No. 6.3(c) MINUTES OF THE CITY OF DIAMOND BAR MEETING OF THE PLANNING COMMISSION SEPTEMBER 27, 2016 CALL TO ORDER: Chair/Mahlke called the meeting to order at 7:00 p.min the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Mok led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Naila Barlas, Frank Farago, Ken Mok, and. Chairperson Jennifer Mahlke Absent: Vice Chairperson Raymond Wolfe was excused Also present: Grace Lee, Senior Planner, James Eggart, Assistant City Attorney; Natalie T. Espinoza, Assistant Planner; and Stella Marquez, Administrative Coordinator. 2. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS: None 3. APPROVAL OF AGENDA: As presented 4. CONSENT CALENDAR: 4.1 Minutes of the Regular Meeting of August 23, 2016: C/Farago moved, C/Mok seconded to approve the Minutes of the Regular Meeting of August 23, 2016. AYES: COMMISSIONERS: Barlas, Farago, Mok, NOES: COMMISSIONERS: None ABSTAIN: COMMISSIONERS Chair/Mahlke ABSENT: COMMISSIONERS: VC/Wolfe 4.2 Minutes of the Regular Meeting of September 13, 2016: C/Farago moved, C/Barlas seconded, to approve the Minutes of the Regular Meeting of September 13, 2016, as presented. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Barlas, Farago, Mok, Chair/Mahlke NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Wolfe + i. 5. OLD BUSINESS: None 6. NEW BUSINESS: None 7. PUBLIC HEARING(S): WNHN I" ;�' ,' ,I 7.1 DEVELOPMENT REVIEW NO. PL2016-77 — Under the authority of Diamond Bar Municipal Code Section 22.48, the applicant and property owner requested Development Review approval for an exterior fagade remodel of the existing Holiday Inn located on two parcels totaling 4.89 gross acres (212,069 gross square feet). The subject property is zoned Office Business Park (OB) with an underlying General Plan land use designation of Office Professional (OP) PROJECT ADDRESS PROPERTY OWNER; 21725 Gateway Center Drive Diamond Bar, CA 91765 Oak Creek LP 21725 Gateway Center Drive Diamond Bar, CA 91765 APPLICANT: Anthon Ellis AB Design Studio, Inc. 2234 Barry Avenue, Suite 100 Los Angeles, CA 90064 AP/Espinoza presented staff's report and recommended Planning Commission approval of Development Review No. PL2016-77, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. Chair/Mahlke opened the public hearing. With no one present who wished to speak on this item, Chair/Mahlke closed the public hearing. C/Mok asked about the installation of 438 square feet of landscaping in front of the retaining wall. On Page 7 of the plans, it shows a brown patch on the slope and he asked if there were plans to mitigate the area. AP/Espinoza responded that at this point in time the applicant is proposing to landscape the area in front of the wall only. C/Mok said it will be a beautiful building when finished and it will be a shame if half of that slope is brown. AP/Espinoza explained that the applicant is required to maintain that slope with green vegetation and staff will make certain during plan check and inspection that it SEPTEMBER 27, 2015 PAGE 3 PLANNING COMMISSION is properly maintained. C/Mok said that on the plans, Page A4.01, it appears to him to be a west elevation rather than an east elevation. Likewise on Page A4.03,, it appears to be the east elevation instead of the west elevation. AP/Espinoza said that the applicant acknowledged they are reversed and during plan check she will verify that the correct elevations are noted on the plans. Chair/Mahlke moved, C/Barlas seconded, to approve Development Review No. PL2016-77, Findings of Fact, and subject to the conditions of approval as listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Barlas, Farago, Mok, Chair/Mahlke NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Wolfe Chair/Mahlke congratulated the applicant, said she believed the project will be beautiful and a welcomed change to the center. 7.2 Development Review No. PL2015-405 — Under the authority of Diamond Bar Municipal Code Section 22.48, the applicant and property owner requested Development Review approval to demolish an existing house, and construct an 18,005 square -foot single family residence with 3,077 square feet of garage and storage area, 650 square feet of patio/deck area and a 142 square foot gazebo on a 1.27 gross acre (55,250 gross square foot) lot. The subject property is zoned Rural Residential (RR) with an underlying General Plan land use designation of Rural Residential. PROJECT ADDRESS: 2759 Steeplechase Lane Diamond Bar, CA 91765 PROPERTY OWNER: Mary H. Dong 2759 Steeplechase Lane Diamond Bar, CA 91765 APPLICANT: Pete Volbeda 180 N. Benson Avenue, Suite D Upland, CA 91786 AP/Espinoza presented staff's report and recommended Planning Commission approval of Development Review No. PL2015-405, Findings of Fact, and subject to the conditions of approval as listed in the resolution. Chair/Mahlke opened the public hearing. SEPTEMBER 27, 2016 PAGE 4 n E PLANNING COMMISSION Pete Volbeda, architect, said that as mentioned in staffs report this appears to be a large house but it will look like two stories from the street so it will not look that big. In addition, there are a number of existing Cypress trees around the property which will be retained and there will be a tennis court at the rear of the property where there is a lot of landscaping that will be retained. There are no problems with the deed restriction. Mr. Volbeda offered to respond to Commissioners' questions. C/Mok asked why the owner on the plans is listed as Ms. H. Dong while staff's report refers to Mary Dong. Mr. Volbeda said that it was the same person. Andrew Dell, student at Diamond Bar High School, asked how much this residence would be predicted to cost. Chair/Mahlke responded that it is a great question but the Commission is not privy to that information. Chair/Mahlke closed the public hearing. C/Mok moved, C/Farago seconded, to approve Development Review No. PL2015-405, based on the Findings of Fact, and subject to the conditions of approval listed within the resolution. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Barlas, Farago, Mok, Chair/Mahlke NOE& COMMISSIONERS: None ABSENT: COMMISSIONERS: VC/Wolfe Chair/Mahlke congratulated the applicant and property owner for an absolutely stunning design and she felt the architect had taken great care by dropping the project into the existing landscape. PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: None STAFF COMMENTS/INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects. SP/Lee stated that the October 11, 2016, meeting agenda consists of one item which is the renovation of the Kmart Shopping Center which will include renovating the existing Kmart building and construction of a new 4,200 square foot freestanding building to accommodate two fast casual food service tenants, one of which will have a drive-through. The project will also include renovation of the parking lot (resurfacing and striping, new lighting, landscaping and ADA upgrades). SEPTEMBER 27, 2016 PAGE 5 PLANNING COMMISSION SP/Lee reported that the first General Plan Advisory Committee (GPAC) meeting is scheduled for October 12, 2016, at 6:30 p.m. in the City Hall Windmill Community Room. Chair/Mahlke asked if Commissioners were expected to attend or not attend and SP/Lee said "not attend." Chair/Mahlke reminded Commissioners that they are asked not to attend GPAC meetings to avoid the perception of "undue influence." SP/Lee said that staff would be providing the Commission with regular GPAC meeting updates. C/Mok asked if there was a plan for a meet and greet between the 15 GPAC members and the Commission. SP/Lee said there has been no discussion and no plan for such a meeting but she will look into it and get back to the Commission. There is a first Community Workshop scheduled for November 9 where everyone is invited to attend and Commissioners are welcomed. The workshop will be heavily advertised in media outlets and through the website. As listed in the agenda. Chair/Mahlke pointed out that Diamond Bar Restaurant Week, co-sponsored by the San Gabriel Valley Chamber of Commerce, will be held the week of October 8-14. She hoped that everyone would participate and partake of the sweet deals and delicious meals. Check out the event and special offerings at www.dbrestaurantweek.com Also of note, are the Barktober event on October 15 at Pantera Park and the Family Fun Festival on October 31 at Heritage Park. ADJOURNMENT: With no further business before the Planning Commission, Chair/Mahlke adjourned the regular meeting at 7:26 p.m. The foregoing minutes are hereby approved this 11 day of October, 2016. Attest: Respectfully Submitted, Greg Gubman Community Development Director J6 ifer h ke, Chairperson Agenda # 6 .4 Meeting Date: November 1, 2016 CITY COUNCIL "INAGENDA RETORT .. TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City M er TITLE: Ratification of Check Register da October 13, 2016 through October 26, 2016 totaling $ 680,422.46 RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $ 680,422.46 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 October 13, 2016 through October 26, 2016 for $ 680,422.46 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: `4 i1`>ULi�\Luk,�F-v`yr ,.J i66;a1 t"i Finance Director Attachments: Affidavit and Check Register — 10/13/16 through 10/26/16. 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 October 13, 2016 through October 26, 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 Traffic Mitigation Fund Com Dev Block Grant Fund COPS Fund (Public Safety) PEG Fees Fund LLAD 38 Fund LLAD 39 Fund LLAD 41 Fund Capital Imp Projects Fund Vehicle Maint/Repl Fund Building Fac & Maint Fund Signed: Dianna Honeywell Finance Director Amount $563,382.72 $3,308.32 $3,833.08 $25,492.01 $3,695.00 $2,637.00 $1,434.76 $1,687.85 $1,593.39 $986.49 $742.12 $63,793.76 $1,624.85 $6,211.11 $680,422.46 SUNGARD PENTAMATION INC DATE: 10/26/2016 CITY OF DIAMOND BAR TIME: 10:24:08 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20161013 00:00:00.000' and 120161026 00:00:00.000' ACCOUNTING PERIOD: 4/17 PAGE NUMBER: 1 ACCTPA21 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 118226 10/13/16 ALLCITYM ALL CITY MANAGEMENT SERV 0014411 CROSSING GUARD SVCS 0.00 7,094.42 10100 118227 10/13/16 CENTERIC ARTESIA ICE SKATING TRAI 0015350 CONTRACT CLASS -SUMMER 0.00 66.00 10100 118228 10/13/16 ASSAABOL ASSA ABLOY ENTRANCE SYST 0014093 MAINT SVCS -LIBRARY 0.00 1,144.44 10100 118229 10/13/16 AYOSOPAT PATRICIA AYOSO 001 FACILITY REFUND-REAGA 0.00 50.00 10100 116230 10/13/16 EVERGREE ROBYN A BECKWITH 0015556 PLANT SVCS -HERITAGE 0.00 135.00 10100 118230 10/13/16 EVERGREE ROBYN A BECKWITH 0015333 PLANT SVCS -DBC - 0.00 200.00 TOTAL CHECK 0.00 335.00 10100 118231 10/13/16 VALLEYCR BRIGHTVIEW LANDSCAPE SER 0015333 LANDSCAPE MAINT-SEPT 0.00 5,645.47 10100 118231 10/13/16 VALLEYCR BRIGHTVIEW LANDSCAPE SER 0015333 LANDSCAPE MAINT-AUG 0.00 5,645.47 10100 118231 10/13/16 VALLEYCR BRIGHTVIEW LANDSCAPE SER 0015556 LANDSCAPE MAINT-AUG 0.00 25,504.11 10100 118231 10/13/16 VALLEYCR BRIGHTVIEW LANDSCAPE SER 0015556 LANDSCAPE MAINT-SEPT 0.00 25,504.11 TOTAL CHECK 0.00 62,299.16 10100 118232 10/13/16 CALCOAAU CALIFORNIA COACH AUTO BO 5205556 VEH MAINT-PARK & REO 0.00 190.00 10100 118233 10/13/16 CAC0MMER CALIFORNIA RETROFIT INC 0015333 SUPPLIES -DBC 0.00 161.89 10100 118234 10/13/16 CANTRELL CANTRELL'S FEED BIN 0015350 SUPPLIES -FALL FUN FST 0.00 433.82 10100 118234 10/13/16 CANTRELL CANTRELL'S FEED BIN 0015350 SUPPLIES-BARKTOBER 0.00 86.76 TOTAL CHECK _ 0.00 520.58 10100 118235 10/13/16 CHENTSEH TSEHSUAN CHENG 001 RECREATION REFUND 0.00 170.00 10100 118236 10/13/16 CLEARCHA CLEAR CHANNEL OUTDOOR IN 0014095 AD-P/INFO 0.00 73.00 10100 118236 10/13/16 CLEARCHA CLEAR CHANNEL OUTDOOR IN 0014096 AD-P/INFO 0.00 981.00 TOTAL CHECK 0.00 1,054.00 10100 118237 10/13/16 CLIPROSE ROSETTE CLIPPINGER 001 FACILITY REFUND-HTRGE 0.00 200.00 10100 118238 10/13/16 COFFMANC CRAIG COFFMAN 0015350 CONTRACT CLASS -FALL 0.00 135.00 10100 118239 10/13/16 COMMDEVE COMMUNITY DEVELOPMENT CO 125 REFUND -ADA STAR DUST 0.00 2,637.00 10100 118240 10/13/16 CONSTHAR CONSTRUCTION HARDWARE CO 0015333 HARDWARE SUPPLIES -DBC 0.00 8,937.16 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PL 14-579 0.00 140.40 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PL 13-104 0.00 147.60 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PR 14-2548 0.00 132.48 10100 116241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PL 16-42 0.00 84.60 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 13-571 0.00 270.00 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PL 15-528 0.00 331.20 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF -SVCS -PL 13-221 0.00 340.00 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 PROF.SVCS-PL 15-395 0.00 360.00 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PL 13-221 0.00 61.20 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PL 15-395 0.00 64.80 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PL 13-571 0.00 48.60 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 ADMIN FEE -PL 15-528 0.00 -331.20 SUNGARD PENTAMATION INC PAGE NUMBER: 2 DATE: 10/26/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:24:08 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20161013 00:00:00.000' and '20161026 00:00:00.000' ACCOUNTING PERIOD: 4/17 FUND - 001 - GENERAL FUND ADMIN FEE -PL 14-579 CASH ACCT CHECK NO ISSUE IT VENDOR NAME FUND/DIVISION 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 - 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 116241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 116241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 10100 118241 10/13/16 DAVIDEVA DAVID EVANS AND ASSOCIAT 001 TOTAL CHECK 10100 118242 10/13/16 DENNISCA CAROL A DENNIS 0014030 10100 118242 10/13/16 DENNISCA CAROL A DENNIS 0015310 10100 118242 10/13/16 DENNISCA CAROL A DENNIS 0015210 TOTAL CHECK 10100 118243 10/13/16 DEPTOFJU DEPARTMENT OF JUSTICE 0014060 10100 118244 10/13/16 DFSFLOOR DFS FLOORING LP 0014093 10100 118245 10/13/16 DHMAINTE DH MAINTENANCE 0015556 10100 118245 10/13/16 DHMAINTE DH MAINTENANCE 0014093 10100 118245 10/13/16 DHMAINTE DH MAINTENANCE 0015333 TOTAL CHECK 10100 118246 10/13/16 DBCAA DIAMOND BAR CHINESE AMER 001 1.0100 11.8246 7.0/13/16 DBCAA DIAMOND BAR CHINESE AMER 001 TOTAL CHECK 10100 118247 10/13/16 DIVEPRIN DIVERSIFIED PRINTERS 0014095 10100 118247 10/13/16 DIVEPRIN DIVERSIFIED PRINTERS 0014095 TOTAL CHECK 10100 .118248 10/13/16 ECOFERTI ECOFERT INC 0015556 10100 118249 10/13/16 ENNABEFA FARES ENNABE 001 10100 118250 10/13/16 EVERENVI EVERGREEN ENVIRONMENT IN 0015556 10100 118251 10/13/16 FILIMAUA PATRICIA FILIMAUA 001 10100 118252 10/13/16 FRONTIER FRONTIER COMMUNICATIONS 0014090 ----DESCRIPTION----- SALES TAX ADMIN FEE PL 13-104 0.00 ADMIN FEE -PL 14-579 0.00 ADMIN FEE -PR 14-2548 0.00 ADMIN FEE -PL 16-42 0.00 ADMIN FEE -PL 15-395 0.00 ADMIN FEE -PL 13-221 0.00 ADMIN FEE -PL 13-571 0.00 ADMIN FEE -PL 15-48 0.00 ADMIN FEE -PL 15-370 0.00 ADMIN FEE -PL 15-370 0.00 ADMIN FEE -PL 15-48 0.00 PROF.SVCS-PL 15-370 0.00 PROF.SVCS-PL 15-48 0.00 PROF.SVCS-PL 13-104 0.00 PROF.SVCS-PL. 16-42 0.00 PROF.SVCS-PR 14-2548 0.00 PROF.SVCS-PL 14-579 0.00 PROF.SVCS-PL 15-528 0.00 0.00 PROF-SVCS-SS/REG MUG 0.00 PROF.SVCS-P & R COMM 0.00 PROF.SVCS-PLNG COMM 0.00 0.00 PROF.SVCS-A/R 0.00 ADDL MAINT-SEPT 16 0.00 MONTHLY MAINT-AUG 16 0.00 MONTHLY MAINT-AUG 16 0.00 MONTHLY MAINT-AUG 16 0.00 0.00 FACILITY REFUND -DHC 0.00 FACILITY REFUND -DHC 0.00 0.00 PRINT & MAIL SVCS -SPT 0.00 PRINT & MAIL SVCS -OCT 0.00 0. 00 FERTIGATION SVCS -SEPT 0.00 REFUND -PL 2010-191 0.00 MAINT SVCS-SILVERTIP 0.00 RECREATION REFUND 0.00 PH.SVCS-SRST CH 1 0.00 AMOUNT -147.60 -140.40 -132.48 -84.60 -64.80 -61.20 -48.60 -3.81 -3.14 3.14 3.81 17.44 21.14 820.00 470.00 736.00 780.00 1,840.00 5,654.58 225.00 100.00 50.00 375.00 32.00 550.00 735.17 6,500.00 12,250.83 19,486.00 100.00 150.00 250.00 3,741.00 3,741.00 7,482.00 290.00 10,368.25 850.00 259.00 792.09 SUNGARD PENTAMATION INC PAGE NUMBER: 3 DATE: 10/26/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:24:08 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20161013 00:00:00.000' and 120161026 00:00:00.000' ACCOUNTING PERIOD: 4/17 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION ---DESCRIPTION------ SALES TAX AMOUNT 10100 118253 10/13/16 FUNEXPRE FUN EXPRESS LLC 001 USE TAX 0.00 -70.25 10100 118253 10/13/16 FUNEXPRE FUN EXPRESS LLC 0015350 USE TAX 0.00 70.25 10100 118253 10/13/16 FUNEXPRE FUN EXPRESS LLC 0015350 SUPPLIES -FALL FUN FST 0.00 780.51 TOTAL CHECK 0.00 780.51 10100 118254 10/13/16 GLENNSRE GLENN'S REFRIGERATION CO 0015556 MAINT SVCS -HERITAGE 0.00 395.00 10100 118255 10/13/16 GOODYEAR GOOD YEAR AUTO SERVICE C 5205556 VEH MAINT-PARKS 0.00 1,434.85 10100 118256 10/13/16 GRAYBAR GRAY13AR 0015333 SUPPLIES -DHC 0.00 829.29 10100 118257 10/13/16 HOFFMANN HOFFMAN SOUTHWEST CORP 0014093 MAINT SVCS -LIBRARY 0.00 212.91 10100 118258 10/13/16 HOMEDEPO HOME DEPOT CREDIT SERVIC 0014093 SUPPLIES -CITY HALL 0.00 210.11 10100 118258 10/13/16 HOMEDEPO HOME DEPOT CREDIT SERVIC 0015333 SUPPLIES -DBC 0.00 124.13 TOTAL CHECK 0.00 334.24 10100 118259 10/13/16 HOUGENE GENE HOU 001 FACILITY REFUND-S/CYN 0.00 50.00 10100 118260 10/13/16 ICGINC ICG INC 2505310 DESIGN SVCS -LONGVIEW 0.00 987.50 10100 118261 10/13/16 INLAEMPI INLAND EMPIRE MAGAZINE 0014095 AD -DBC 0.00 995.00 10100 118262 10/13/16 IVDB INLAND VALLEY DAILY BULL 0014030 LEGAL ADS -SEPT 2016 0.00 2,855.52 10100 118263 10/13/16 JAMESEVE JAMES EVENT PRODUCTION 1. 0015350 EQ RENTAL-BARKTOBER 0.00 1,500.00 10100 118264 10/13/16 KAOPEN PEN KAO 001 FACILITY REFUND -DBC 0.00 450.00 10100 118265 10/13/16 KLEINGAB GABRIELA KLEIN 0015350 CONTRACT CLASS -FALL 0.00 842.40 10100 118266 10/13/16 KATZOKIT BOA CORPORATION 1165510 ENG SVCS -DB FAIRWAY 0.00 3,695.00 10100 118267 10/13/16 KWIKCOVE KWIK COVERS 0015350 SUPPLIES-BARKTOBER 0.00 658.88 10100 11,8268 10/1.3/16 LANCESOL LANCE, BOLL & LUNGHARD L 0014050 AUDIT SVCS-Y/END FLWK 0.00 13,266.00 10100 118269 10/13/16 LEWISENG LEWIS ENGRAVING INC. 0014030 CITY TILE-CMGR 0.00 39.24 10100 118270 10/13/16 LINAREZM MARIE LINAREZ 001 FACILITY REFUND -DBC 0.00 1,200.00 10100 118271 10/13/16 LOOMIS LOOMIS 0014050 COURIER SVCS -FINANCE 0.00 474.66 10100 118271 10/13/16 LOOMIS LOOMIS 0015333 COURIER SVCS -DBC 0.00 474.66 TOTAL CHECK 0.00 949.32 10100 118272 10/13/16 THEKOSMO KOSMONT & ASSOCIATES, IN 0014096 PROF.SVCS-ECO DEV 0.00 555.10 10100 118273 10/13/16 POSTNET LW POSTNET INC 001.4095 PRINT SVCS -BANNERS 0.00 254.19 10100 118273 10/13/16 POSTNET LW POSTNET INC 0014095 PRINT SVCS -HIP BROCHU 0.00 93.74 TOTAL CHECK 0.00 347.93 10100 118274 10/13/16 MCECORPO MCN CORPORATION 0015554 RIGHT-OF-WAY MAINT 0.00 2,118.96 SUNGARD PENTAMATION INC DATE: 10/26/2016 CITY OF DIAMOND BAR TIME: 10:24:08 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20161013 00:00:00.000' and '20161026 00:00:00.000' ACCOUNTING PERIOD: 4/17 PAGE NUMBER: 4 ACCTPA21 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION ----DESCRIPTION------ SALES TAX AMOUNT 10100 118274 10/13/16 MCECORPO MCE CORPORATION 0015554 VEGETATION CONTROL 0.00 11,531.85 TOTAL CHECK 0.00 13,650.81 10100 118275 10/13/16 MEDINABE BENJAMIN MEDINA 001 FACILTIY REFUND -DBC 0.00 100.00 10100 118276 1.0/1.3/16 MEDINAMA MARINA MEDINA 001 RECREATION REFUND 0.00 107.00 10100 1182.77 10/13/16 MOBILEIN MOBILE INDUSTRIAL SUPPLY 0015556 CYLINDER ARGON 0.00 8.00 10100 118277 10/13/16 MOBILEIN MOBILE INDUSTRIAL SUPPLY 0015556 SUPPLIES -HELIUM 0.00 93.00 TOTAL CHECK 0.00 101.00 10100 118278 10/13/16 NNWI NATIONAL NEIGHBORHOOD WA 1264411 SIGNS-NGTHBRHD WATCH 0.00 1,434.76 10100 118279 10/13/16 NAVARETT MINA NAVARETTE-ROWLEY 001 RECREATION REFUND 0.00 79.00 10100 118280 10/13/16 MEAD BEAD LLC 0014095 APP MAINT-OCT-DEC 16 0.00 237.00 10100 118281 10/13/16 PPINC PROJECT PARTNERS INC 0015551 PROD MNGMNT SVCS -SEPT 0.00 14,770.00 10100 118282 10/13/16 PSI PROTECTION ONE INC 0015556 ALARM SVCS -HERITAGE 0.00 156.54 10100 118283 10/13/16 PYROCOMM PYRO COMM SYSTEMS INC 0014093 ALARM SVCS -CITY HALL 0.00 135.00 10100 118284 10/13/16 QUHENGCH HENG CHENG QU 001 FACILITY REFUND-REAGA 0.00 50.00 10100 118285 10/13/16 RAMIANNE ANNETTE RAMIREZ 001 FACILITY REFUND-S/CYN 0.00 50.00 10100 118286 10/13/16 RAMOSOSW OSWALDO RAMOS 001 FACILITY REFUND -DBC 0.00 400.00 10100 118287 10/13/16 REGIONAL REGIONAL CHAMBER OF COMM 0014096 CONTRACT SVCS-JUL-SPT 0.00 3,000.00 10100 118288 10/13/16 REVENUEC REVENUE & COST SPECIALIS 0014050 PROF.SVCS-FEE STUDY 0.00 6,500.00 10100 118289 10/13/16 SANGALAN ANUPAM SANDAL 001 RECREATION REFUND 0.00 104.00 10100 118290 10/13/16 SGVCG SG VALLEY COUNCIL OF' GOV 001 FACILITY REFUND -DBC 0.00 100.00 10100 118291 10/13/16 SIEMENS SIEMENS INDUSTRY INC 0015554 TRAFFIC SIGNAL MAINT 0.00 4,215.93 10100 118291 10/13/16 SIEMENS SIEMENS INDUSTRY INC 0015554 TRAFFIC SIGNAL MAINT 0.00 7,803.71 TOTAL CHECK 0.00 12,019.64 10100 118292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 0015556 ELECT SVCS -PARKS 0.00 4,636.98 10100 118292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 0015333 ELECT SVCS -DBC 0.00 8,892.49 10100 118292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 99.20 10100 118292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 1395539 ELECT SVCS -DIST 39 0.00 457.14 10100 118292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 313.51 10100 1.18292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 1415541 ELECT SVCS -DIST 41 0.00 262.11 1.0100 118292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS-T/CONTROL 0.00 49.59 10100 118292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 62.80 10100 118292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 75.69 10100 118292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 855.59 10100 118292 10/13/16 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS -DIST 38 0.00 557.77 SUNGARD PENTAMATION INC DATE: 10/26/2016 CITY OF DIAMOND BAR TIME: 10:24:08 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20161013 00:00:00.000' and '20161026 00:00:00.000' ACCOUNTING PERIOD: 4/17 PAGE NUMBER: 5 ACCTPA21 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT TOTAL CHECK 0.00 16,262.87 10100 118293 10/13/16 SPARKLET SPARKLETTS 0015556 EQ RENTAL-S/CYN 0.00 12.00 10100 118293 10/13/16 SPARKLET SPARKLETTS 0015556 SUPPLIES -WATER 0.00 - 22.47 10100 118293 10/13/16 SPARKLET SPARKLETTS 0015556 ENERGY SURCHARGE 0.00 2.10 TOTAL CHECK 0.00 36.57 10100 118294 10/13/16 STATEBOA STATE BOARD OF EQUALIZAT 001 JUL-SEPT 16 SALES TAX 0.00 46.42 10100 118294 10/13/16 STATEBOA STATE BOARD OF EQUALIZAT 001 JUL-SEPT 16 USE TAX 0.00 735.72 10100 118294 10/13/16 STATEBOA STATE BOARD OF EQUALIZAT 001 RETROACTIVE USE TAX 0.00 2,576.86 TOTAL CHECK 0.00 3,359.00 10100 118295 10/13/16 TASC TASC 0014060 FLEX ADMIN SVCS 0.00 100.00 10100 118296 10/13/16 TENNISAN TENNIS ANYONE INC 0015350 CONTRACT CLASS -FALL 0.00 4,701.20 10100 118297 10/13/16 TERRELLC CLAUDIA THOMPSON TERRELL 001 FACILITY REFUND-HRTGE 0.00 200.00 10100 118298 10/13/16 SGVT THE SAN GABRIEL VALLEY N 0014030 LEGAL ADS -SEPT 2016 0.00 2,578.16 10100 118299 10/13/16 THESAUCE THE SAUCE CREATIVE SERVI 0014096 DESIGN SVCS -BANNERS 0.00 763.00 10100 118299 10/13/16 THESAUCE THE SAUCE CREATIVE SERVI 0014096 DESIGN SVCS-DBRW 0.00 1,825.00 TOTAL CHECK 0.00 2,588.00 10100 118300 10/13/16 THEWORKT 'THE WORKTHREAT GROUP LLC 0014060 TMT TENS & FORMS 0.00 2,000.00 10100 118301 10/13/16 URBENALE ALEXANDRE UPPED 001 FACILITY REFUND-PNTRA 0.00 50.00 10100 118302 10/13/16 USHEALTH US HEALTHWORKS MEDICAL G 0014060 PRE-EMPLYMNT PHYSICAL 0.00 65.00 10100 118302 10/13/16 USHEALTH US HEALTHWORKS MEDICAL G 0014060 PRE-EMPLYMNT PHYSICAL 0.00 166.00 TOTAL CHECK 0.00 231.00 10100 118303 10/13/16 WESTCOAS WEST COAST ARBORISTS INC 0015558 WATERING SVCS -SEPT 0.00 720.60 10100 118303 10/13/16 WESTCOAS WEST COAST ARBORISTS INC 0015558 MAINT SVCS -SEPT 16 0.00 4,679.18 TOTAL CHECK 0.00 5,399.78 10100 118304 10/13/16 WORLDJOU WORLD JOURNAL LA LLC 0014096 AD-DBRW 0.00 1,824.00 10100 118305 10/13/16 ZUMARIND ZUMAR INDUSTRIES INC 0015554 SUPPLIES -RD MATNT 0.00 79.30 10100 118306 10/20/16 AGGCOMWE AGRICULTURAL COM WGHTS & 0014431 COYOTE CONTROL SVCS 0.00 189.82 10100 118307 10/20/16 AJILONST AJILON STAFFING SERVICES 0015510 TEMP SVCS -10/09/16 0.00 675.00 10100 118307 10/20/16 AJILONST AJILON STAFFING SERVICES 0015510 TEMP SVCS -10/2/2016 0.00 800.00 TOTAL CHECK 0.00 1,475.00 10100 118308 10/20/16 ALBERTSO ALBF.RTSONS LLC 0015333 SUPPLIES -DBC 0.00 52.23 10100 118308 10/20/16 ALBERTSO ALBERTSONS LLC 0015350 SUPPLIES -SR PROG 0.00 367.03 TOTAL CHECK 0.00 419.26 10100 118309 10/20/16 APWA AMERICAN PUBLIC WORKS AS 0015551 MEMBERSHIP FEES 0.00 230.00 SUNGARD PENTAMATION INC PAGE NUMBER: 6 DATE: 10/26/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:24:08 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20161013 00:00:00.000' and '20161026 00:00:00.000' ACCOUNTING PERIOD: 4/17 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE IT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 118310 10/20/16 AMERICOM AMERICOMP GROUP 0014070 MAINT SVCS-PRINTER 0.00 2,364.50 10100 118311 10/20/16 AMERITEC AMERITECH BUSINESS SYSTE 0014070 COPY CHRGS-SEPT 16 0.00 1,062.37 10100 118312 10/20/16 AMIRAZOD GHOLAM R AMIRAZODI 0015551 CONSULTANT SVCS-10/7 0.00 2,646.00 10100 118313 10/20/16 SANTOSAN ANTHONY SANTOS 001.4030 REIMS-NEW EMPLOYEE 0.00 53.59 10100 118313 10/20/16 SANTOSAN ANTHONY SANTOS 0014030 REIMB-CJPIA TRNG 0.00 117.12 10100 118313 10/20/16 SANTOSAN ANTHONY SANTOS 0014440 REIIMB-EMER PREP BAGS 0.00 168.83 TOTAL CHECK 0.00 339.54 10100 118314 10/20/16 ARCHTERR ARCHITERRA DESIGN GROUP 2505310 PROF.SVCS-PETERSON 0.00 44.28 10100 118314 10/20/16 ARCHTERR ARCHITERRA DESIGN GROUP 2505310 PROF.SVCS-PETERSON 0.00 298.50 10100 118314 10/20/16 ARCHTERR ARCHIT'ERRA DESIGN GROUP 2505310 PROF.SVCS-PETERSON 0.00 1,157.50 10100 118314 10/20/16 ARCHTERR ARCHITERRA DESIGN GROUP 2505310 PROF.SVCS-PETERSON 0.00 2,100.00 10100 118314 10/20/16 ARCHTERR ARCHITERRA DESIGN GROUP 2505310 PROF.SVCS-LONGVIEW 0.00 18.79 10100 .118314 10/20/16 ARCHTERR ARCHITF.RRA DESIGN GROUP 2505310 PROF.SVCS-STARDUST 0.00 18.79 10100 118314 10/20/16 ARCHTERR ARCHITERRA DESIGN GROUP 2505310 PROF.SVCS-MINI PARKS 0.00 105.00 10100 118314 10/20/16 ARCHTERR ARCHITERRA DESIGN GROUP 2505310 PROF.SVCS-MINI PARKS 0.00 105.00 TOTAL CHECK 0.00 3,647.86 10100 118315 10/20/16 BARLASNA NAILA MAD BARLAS 0015210 PLNG COMM-SEPT 2016 0.00 130.00 10100 118316 10/20/16 BESTLTG BEST LIGHTING PRODUCTS 0015556 SUPPLIES-PARKS 0.00 160.21 10100 118317 10/20/16 BHATIABA BASANT BHATIA 001 REFUND-EN 09-656 0.00 11,610.28 10100 118317 10/20/16 BHATIABA BASANT BHATIA 001 - REFUND-PR 2011-261 0.00 1,323.17 TOTAL CHECK 0.00 12,933.45 10100 118318 10/20/16 VALLEYCR BRIGHTVIEW LANDSCAPE SER 0015556 IRRIGATION REPAIRS 0.00 308.42 10100 118318 10/20/16 VALLEYCR BRIGHTVIEW LANDSCAPE SER 0015556 ;IRRIGATION REPAIRS 0.00 506.18 TOTAL CHECK 0.00 814.60 10100 118319 10/20/16 CAJPIA CALIFORNIA JPIA 0014030 CJPIA TRNG-SANTOS 0.00 375.00 10100 118320 10/20/16 CAWATERS CALIFORNIA WATERS LLC 0015333 MAINT SVCS-UBC OCT 0.00 380.00 10100 118321 10/20/16 CARDIMAG CARD IMAGING 1125553 SUPPLIES-RIBBONS 0.00 7.00 10100 118322 10/20/16 CDW-G COW GOVERNMENT 0014070 UPC BATTERIES 0.00 294.30 10100 118323 10/20/16 REINBERG CNC PRINTWERKS 1155515 SUPPLIES-LETTERHEAD 0.00 69.76 10100 118323 10/20/16 REINBERG CNC PRINTWERKS 0014030 BUS CARDS-REC 0.00 70.85 10100 118323 10/20/16 REINBERG CNC PRINTWERKS 0014030 BUS CARDS-AEC 0.00 70.85 10100 118323 10/20/16 REINBERG CNC PRINTWERKS 0014030 BUS CARDS-REC 0.00 70.85 TOTAL CHECK 0.00 282.31 10100 118324 10/20/16 CONSTHAR CONSTRUCTION HARDWARE CO 0015333 SUPPLIES-DBC 0.00 -453.44 10100 118325 10/20/16 DELTACAR DELTA DENTAL INSURANCE C 001 OCT 16-HMO DENTAL PRM 0.00 262.24 10100 118326 10/20/16 DENNISCA CAROL A DENNIS 0015210 PROF.SVCS-PLNG COMM 0.00 50.00 SUNGARD PENTAMATION INC PAGE NUMBER: 7 DATE: 10/26/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:24:08 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20161013 00:00:D0.000' and '20161026 00:00:00.000' ACCOUNTING PERIOD: 4/17 FUND - 001 - GENERAL FUND DFSFLOOR DFS FLOORING LP 0014093 CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION---- 10100 118326 1D/20/16 DENNISCA CAROL A DENNIS 0015210 PROF.SVCS-ADMIN REVW TOTAL CHECK 10100 118327 10/20/16 DFSFLOOR DFS FLOORING LP 0014093 10100 118328 10/20/16 DEMAINTE DH MAINTENANCE 0015333 10100 118329 2.0/20/16 DKS DKS ASSOCIATES 2505510 10100 118330 10/20/16 DUNNEDWA DUNN EDWARDS CORPORATION 0015556 10100 118331 10/20/16 EXCELLAN EXCEL LANDSCAPE INC 1395539 10100 118332 10/20/16 EXTERMIN EXTERMINETICS OF SO CAL 0015556 10100 118332 10/20/16 EXTERMIN EXTERMINETICS OF SO CAL 0015333 10100 118332 10/20/16 EXTERMIN EXTERMINETICS OF SO CAL 0015556 10100 118332 10/20/16 EXTERMIN EXTERMINETICS OF SO CAL 0015556 10100 118332 10/20/16 EXTERMIN EXTERMINETICS OF SO CAL 0014093 10100 118332 10/20/16 EXTERMIN EXTERMINETICS OF SO CAL 0014093 10100 118332 10/20/16 EXTERMIN EXTERMINETICS OF SO CAL 0015333 10100 118332 10/20/16 EXTERMIN EXTERMINETICS OF SO CAL 0015556 TOTAL CHECK 0.00 24.32 10100 118333 10/20/16 FARAGOFR FRANK A FARAGO 0015210 10100 118334 10/20/16 FEDEX FEDEX 0014030 10100 118334 10/20/16 FEDEX FEDEX 001 1.0100 118334 10/20/16 FEDEX FEDEX 0014030 10100 118334 10/20/16 FEDEX FEDEX 0014030 10100 118334 10/20/16 FEDEX FEDEX 001 10100 118334 10/20/16 FEDEX FEDEX 001 10100 118334 10/20/16 FEDEX FEDEX 001 10100 118334 10/20/16 FEDEX FEDEX 001 TOTAL CHECK 0.00 1,073.00 10100 118335 10/20/16 GARCIAMO MONIQUE GARCIA 001 10100 118336 10/20/16 GOVCONNE GOVCONNECTION INC 0014070 10100 116337 10/20/16 GRANICUS GRANICUS INC 0014070 10100 118338 10/20/16 H20PRESS H2O PRESSURE WASHING INC 0014093 10100 118339 10/20/16 HILTONFA HE & H CONSULTANTS LLC 1155515 10100 118340 10/20/16 HINDERLI HINDERLITF,R DE LLAMAS & 0014096 10100 118341 10/20/16 INTERIOR INTERIOR OFFICE, SOLUTION 5404093 10100 118342 10/20/16 INTESERV INTERIOR SERVICES 0014093 10100 118342 10/20/16 INTESERV INTERIOR SERVICES 0015333 10100 118342 10/20/16 INTESERV INTERIOR SERVICES 0015333 PAINT SVCS -LIBRARY ADDL MAINT-DBC PROF -SVCS -AUG 2016 SUPPLIES -PARKS AIDE MAINT-DIST 39 PEST CONTROL -SEPT PEST CONTROL -SEPT PEST CONTROL -SEPT PEST CONTROL -SEPT RODENT CONTROL -SEPT RODENT CONTROL -SEPT PEST CONTROL -SEPT FIRE ANTS-S/CYN PK PING COMM -SEPT 2016 EXPRESS MAIL -GENERAL E/MAIL-PL 2015-528 EXPRESS MAIL -GENERAL EXPRESS MAIL -GENERAL E/MAIL-PL 2015-550 E/MAIL-PL 2015-43 E/MAIL-PL 2014-699 E/MAIL-PL 2013-221 RECREATION REFUND SUPPLIES -WINDMILL RM MONTHLY SVCS-NOV-JAN MAINT SVCS -CITY HALL PROF.SVCS-W/HAULER PROF.SVCS-ECON DEV SV C/HALL RENOVATION REPAIR OF MOTORIZED REPAIR OF MOTORIZED MANUAL ROLLER SHADES P SALES TAX AMOUNT 0.00 75.00 0.00 125.00 0.00 635.00 0.00 315.00 0.00 11,110.40 0.00 489.18 0.00 49.34 0.00 30.00 0.00 40.00 0.00 40.00 0.00 50.00 0.00 50.00 0.00 65.00 0.00 75.00 0.00 175.00 0.00 525.00 0.00 130.00 0.00 49.64 0.00 149.08 0.00 214.48 0.00 24.32 0.00 27.18 0.00 34.10 0.00 34.10 0.00 34.10 0.00 567.00 0.00 49.00 0.00 809.35 0.00 600.00 0.00 275.00 0.00 13,442.00 0.00 10,350.00 0.00 6,211.11 0.00 1,442.00 0.00 2,966.00 0.00 1,073.00 SUNGARD PENTAMATION INC PAGE NUMBER: 8 DATE: 10/26/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:24:06 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 120161013 00:00:00.000' and '20161026 00:00:00.000' ACCOUNTING PERIOD: 4/17 --DESCRIPTION------ SALES TAX REPAIR OF MANUAL ROLLE FUND - 001 - GENERAL FUND 0.00 CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION 10100 118342 10-/20/16 INTESERV INTERIOR SERVICES 0015333 TOTAL CHECK 0.00 CONTRACT CLASS -FALL 0.00 10100 118343 10/20/16 KATZOKIT KOA CORPORATION 0015554 101.00 118344 10/20/16 LOPEZALF ALFA LOPEZ 0014096 10100 118344 10/20/16 LOPEZALF ALFA LOPEZ 0014096 10100 118344 10/20/16 LOPEZALF ALFA LOPEZ 001 TOTAL CHECK 0.00 SUPPLIES-CMGR 0.00 10100 118345 10/20/16 MAGICALS MAGICAL STEPS ACADEMY 0015350 10100 118346 10/20/16 MAHLKEJE JENNIFER LYNN MAHLKE 0015210 10100 118347 10/20/16 MALDGEOR GEORGINA MALDONADO 001 10100 118348 10/20/16 MERCURYD MERCURY DISPOSAL SYSTEMS 1155515 10100 118348 10/20/16 MERCURYD MERCURY DISPOSAL SYSTEMS 1155515 TOTAL CHECK 0.00 EQ RENTAL-SUMMITRIDGE 0.00 10100 118349 10/20/16 MOKKENNE KENNETH MON 0015210 10100 118350 10/20/16 MOONEYMA MARLENE RAMIREZ MOONEY 0015350 10100 118351 10/20/16 NEXUSIS NEXUS IS INC 0014070 10100 118352 10/20/16 OFFICESO OFFICE SOLUTIONS 0015210 10100 11.8352 10/20/16 OFFICESO OFFICE SOLUTIONS 0014030 10100 118352 10/20/16 OFFICESO OFFICE SOLUTIONS 0015333 10100 118352 10/20/16 OFFICESO OFFICE SOLUTIONS 0015350 10100 118352 10/20/16 OFFICESO OFFICE SOLUTIONS 0015510 10100 118352 10/20/16 OFFICESO OFFICE SOLUTIONS 0014050 10100 118352 10/20/16 OFFICESO OFFICE SOLUTIONS 0014095 TOTAL CHECK 10100 118353 10/20/1.6 ONWARDEN ONWARD ENGINEERING 2505510 10100 1,18354 10/20/16 OCBM ORANGE COUNTY BRIDE MAGA 0014095 10100 118355 10/20/16 PINEDALI LIZETTE PINEDA 0015350 10100 118356 10/20/16 PSI PROTECTION ONE INC 0014093 10100 118357 10/20/16 PUBLICST PUBLIC STORAGE #23051 0014030 10100 118358 10/20/16 SOCALSAN SO CAL INDUSTRIES 0015556 10100 118358 10/20/16 SOCALSAN SO CAL INDUSTRIES 0015556 TOTAL CHECK 10100 118359 10/20/16 SCAQMD SO COAST AIR QUALITY MGT 0014030 10100 118360 10/20/16 SOCIALVO SOCIAL VOCATIONAL SERVIC 0015558 --DESCRIPTION------ SALES TAX REPAIR OF MANUAL ROLLE 0.00 0.00 TRFFC MGMT-MAY-SEPT 0.00 REIMB-PUMPKIN PATCH 0.00 USE TAX 0.00 USE TAX 0.00 0.00 CONTRACT CLASS -FALL 0.00 PLNG COMM -SEPT 2016 0.00 FACILITY REFUND -DBC 0.00 RECYCLING SVCS-C/HALL 0.00 RECYCLING SVCS -ACE 0.00 0.00 PLNG COMM -SEPT 2016 0.00 CONTRACT CLASS -FALL 0.00 SECURITY CAMERA-CHALL 0.00 SUPPLIES-PLNG 0.00 SUPPLIES-CMGR 0.00 SUPPLIES -DBC 0.00 SUPPLIES-REC 0.00 SUPPLIES-P/WORKS 0.00 SUPPLIES -FINANCE 0.00 SUPPLIES-P/INFO 0.00 0.00 DESIGN & CNSTRCTN 0.00 AD -BRIDAL SHOW DEC 0.00 CONTRACT CLASS -FALL 0.00 ALARM SVCS -CITY HALL 0.00 STORAGE RENTAL-NOV 16 0.00 EQ RENTAL-SUMMITRIDGE 0.00 MEMO CREDIT 0.00 0.00 FACILITY RENTAL-NOV 0.00 MAINT & LITTER REMOVA 0.00 U uIQiflY1 1,616.00 7,297.00 2,625.00 217.71 3.32 -3.32 217.71 370.80 130.00 400.00 132.68 940.31 1,072.99 130.00 435.60 1,050.00 674.86 935.40 1,319.98 184.74 193.85 87.73 93.70 3,490.26 21,732.50 2,900.00 120.00 27.85 350.00 287.12 -170.40 116.72 2,262.81 2,181.04 SUNGARD PENTAMATION INC PAGE NUMBER: DATE: 10/26/2016 CITY OF DIAMOND BAR ACCTPA21 TIME: 10:24:08 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between '20161013 00:00:00.000' and '20161026 00:00:00.000' ACCOUNTING PERIOD: 4/17 FUND - 001 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX AMOUNT 10100 118361 10/20/16 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 423.18 10100 118361 10/20/16 SCE SOUTHERN CALIFORNIA EDIS 1385538 ELECT SVCS-DIST 38 0.00 26.02 10100 118361 10/20/16 SCE SOUTHERN CALIFORNIA EDIS 0015510 ELECT SVCS-T/CONTROL 0.00 183.25 TOTAL CHECK 0.00 632.45 10100 118362 10/20/16 SPARKLET SPARKLETTS 0014030 WATER SUPPLIES-C/HALL 0.00 211.42 10100 118362 10/20/16 SPARKLET SPARKLETTS 0014030 EQ RENTAL-SEPT/OCT 0.00 2.99 TOTAL CHECK 0.00 214.41 10100 118363 10/20/16 STERICYC STERICYCLE INC 1155515 WASTE SVCS-DBC 0.00 290.40 10100 118364 10/20/16 TAMANGEL TAMANG ELECTRIC INC 2505310 CONSTRUCTION-DBC 0.00 27,490.00 10100 118364 10/20/16 TAMANGEL TAMANG ELECTRIC INC 250 RETENTIONS .PAYABLE 0.00 -1,374.50 TOTAL CHECK 0.00 26,115.50 10100 118365 10/20/16 TELEPACI TELEPACIFIC COMMUNICATIO 0014070 T1 INTERNET SVCS-OCT 0.00 858.52 10100 118366 10/20/16 THECOND)Y THE COMDYN GROUP INC 0014070 CONSULTING SVCS-9/30 0.00 3,197.70 10100 118367 10/20/16 EDGAR THE GAS COMPANY 0015556 GAS SVCS-CITY HALL 0.00 735.12 10100 118368 10/20/16 THESTANE THE STANLEY LOUIS COMPAN 0015333 MAINT SVCS-DBC 0.00 448.19 10100 118369 10/20/16 ADELPHIA TIME WARNER CABLE 0014070 INTERNET SVCS-COPLEY 0.00 1,040.00 10100 118370 10/20/16 RITATORR RITA TORRES 0014050 REIMB-GRANT TRNG 0.00 86.83 10100 118371 10/20/16 TUCKERRA RAYMOND MICHAEL TUCKER 0015350 CONTRACT CLASS-FALL 0.00 300.00 10100 118372 10/20/16 UNITEDDA UNITED DATA SERVICES INC 0014070 OFF-SITE STORAGE-I.T. 0.00 568.50 10100 118373 10/20/16 VANTAGEP VANTAGEPOINT TENSER AGNT 001 10/21/2016-LOAN DEDUC 0.00 3,062.81 10100 118373 10/20/16 VANTAGEP VANTAGEPOINT TRNSFR AGNT 001 10/21/16-P/R REDUCTIO 0.00 5,681.14 TOTAL CHECK 0.00 8,743.95 10100 118374 10/20/16 VIDIFLOL VIDIFLO LLC 1354095 VIDIFLO DEP-P/INFO 0.00 1,687.85 10100 118375 10/20/16 VISTAPOI VISTA POINTE 0014030 NEW EMPL WELCOME BRFT 0.00 164.05 10100 118376 10/20/16 GRAINGER W.W. GRAINGER INC. 0015556 SUPPLIES-PARKS 0.00 127.93 10100 118377 10/20/16 WESTERNA WESTERN AUDIO VISUAL COR 0015333 PRSCTR A SCRN-DBC 0.00 45,260.89 10100 118378 10/20/16 WOLFERAY RAYMOND WALTER WOLFE 0015210 PING COMM-SEPT 2016 0.00 65.00 10100 118379 10/20/16 WONGTHOM THOMAS WONG 0015350 CONTRACT CLASS-FALL 0.00 144.00 10100 PP22/16 10/20/16 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-PEPRA O.DO 559.45 10100 PP22/16 10/20/16 PERSRETI PERS RETIREMENT FUND 001 RETIRE CONTRIB-EE O.DO 26,198.53 10100 PP22/16 10/20/16 PERSRETI PERS RETIREMENT FUND 001 SURVIVOR BENEFIT 0.00 45.57 TOTAL CHECK 0.00 26,803.55 9 SUNGARD PENTAMATION INC DATE: 10/26/2016 CITY OF DIAMOND BAR TIME: 10:24:08 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.ck_date between 120161013 00:00:00.000' and '20161026 00:00:00.000' ACCOUNTING PERIOD: 4/17 FUND - 007. - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR NAME FUND/DIVISION -----DESCRIPTION------ SALES TAX 10100 22 -PP 16 10/20/16 PAYROLL PAYROLL TRANSFER 001 P/R TRANSFER-22/PP 16 0.00 10100 22 -PP 16 10/20/16 PAYROLL PAYROLL TRANSFER 112 P/R TRANSFER-22/PP 16 0.00 10100 22 -PP 16 10/20/16 PAYROLL PAYROLL TRANSFER 113 P/R TRANSFER-22/PP 16 0.00 10100 22 -PP 16 10/20/16 PAYROLL PAYROLL TRANSFER 115 P/R TRANSFER-22/PP 16 0.00 10100 22 -PP 16 10/20/16 PAYROLL PAYROLL TRANSFER 138 P/R TRANSFER-22/PP 16 0.00 10100 22 -PP 16 10/20/16 PAYROLL PAYROLL TRANSFER 139 P/R TRANSFER-22/PP 16 0.00 10100 22 -PP 16 10/20/16 PAYROLL PAYROLL TRANSFER 141 P/R TRANSFER-22/PP 16 0.00 TOTAL CHECK 0.00 10100 PP 22/16 10/20/16 PERSRETI PERS RETIREMENT 001 RETIRE CONTRIB-PEPPA 0.00 10100 PP 22/16 10/20/16 PERSRETI PERS RETIREMENT 001 RETIRE CONTRIB-EE 0.00 10100 PP 22/16 10/20/16 PERSRETI PERS RETIREMENT 001 SURVIVOR BENEFIT 0.00 TOTAL CHECK 0.00 10100 PP22/16- 10/20/16 BENESYST BENESYST 001 FLEX SPENDING MED & CH 0.00 TOTAL CASH ACCOUNT 0.00 TOTAL FUND 0.00 TOTAL REPORT 0.00 PAGE NUMBER: 10 ACCTPA21 AMOUNT 164,509.50 3,301.32 3,833.08 10,616.86 960.01 480.01 480.01 184,180.79 191.06 229.42 8.00 428.48 901.90 680,422.46 680,422.46 680,422.46 CITY COUNCIL TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: Treasurer's Statement — Septemb r 2016 RECOMMENDATION: Approve the September 2016 Treasurer's Statement. FINANCIAL IMPACT: No Fiscal Impact BACKGROUND: Agenda # 6 . Meeting Date: Nov. 5 1, 2016 AGENDA REPORT Per City policy, the Finance Department presents the monthly Treasurer's Statement for the City Council's review and approval. This statement shows the cash balances with a breakdown of various investment accounts and the yield to maturity from investments. This statement also includes an investment portfolio management report which details the activities of investments. All investments have been made in accordance with the City's Investment Policy. PREPARED BY: Susan Full, Senior Accountant REVIEWED BY Dianna Honeywell, finance Director 4 Attachments: Treasurer's Statement, Investment Portfolio Report CITY OF DIAMOND BAR - CITY TREASURER'S REPORT CASH BALANCE AS OF SEPTEMBER 30, 2016 BEGINNING CASH BALANCE $32,018,865.70 CASH RECEIVED Cash Receipts $1,831,923.80 Total Cash Received ($410,669.37) $1,831,923.80 $52,315.82 Change Fund $33,850,789.50 EXPENDITURES $500.00 Parking Account Minimum Checks Written ($1,931,146.94) $28.77 Payroll & Pers Transfers (496,287.82) Total Active Funds Wire Transfers 0.00 Returned Checks 0.00 Local Agency Investment Fund Charge Card Fees & Other Adjustments (4,400.22) $1,007,753.56 Total Expenditures $10,794,668.59 ($2,431,834.98) CASH BALANCE AS OF: SEPTEMBER 30, 2016 Municipal Bonds $31,418,954.52 TOTAL CASH BREAKDOWN Active Funds General Account ($410,669.37) Payroll Account $52,315.82 Change Fund $1,400.00 Petty Cash Account $500.00 Parking Account Minimum $250.00 Cash With Fiscal Agent $28.77 Amount Unamortized on Investments ($56,912.02) Total Active Funds ($413,086.80) Investment Funds: Federal Credit Union $248,000.00 Local Agency Investment Fund $4,536,697.47 Corporate Notes $1,007,753.56 Federal Agency Callable $10,794,668.59 Bank Negotiable CDs $9,280,228.25 Municipal Bonds $5,059,261.62 Wells Fargo Advantage Money Market Fund $905,431.83 Total Investment Funds 31,832,041.32 CASH BALANCE AS OF: SEPTEMBER 30, 2016 $31,418,954.52 FY2016-17 Year -To -Date Effective Rate of Return 1.39% FY2016-17 Year -To -Date Interest Earnings $114,846.17 FY2016-17 Budgeted Annual Interest Earnings $330,200.00 CITY OF DIAMOND BAR INVESTMENT PORTFOLIO SUMMARY REPORT for the Month of September 30, 2016 INVESTMENTS BOOK VALUE PERCENT OF PORTFOLIO TERM DAYS TO MATURITY YIELD TO MATURITY Federal Credit Union CD $248,000.00 0.78% 1,827 1,578 2.050 Local Agency Investment Fund $4,536,697.47 14.25% 1 1 0.634 Corporate Notes $1,007,753.56 3.17% 1811 1673 1.719 Federal Agency Issues - Callable $10,794,668.59 33.91% 1,605 231 1.266 Negotiable CD's - Banks $9,280,228.25 29.15% 1,702 1,095 1.682 Municipal Bonds $5,059,261.62 15.89% 1,506 1,330 1.946 Wells Fargo Sweep Account $905,431.83 2.84% 1 1 0.010 Total Investments and Averages 31,832,041.32 100.00% 1,351 674 1.390 TOTAL INTEREST EARNED f sI certify that this report accurately reflects all City pooled investments es DeStefano - and is in conformity with the investment policy of the City of Diamond Bar City Treasurer approved by City Council and on file in the City Clerk's office. The investment program herein provides sufficient cash flow liquidity to meet the next six months estimated expenditures. 10/26/2016 Date MONTH ENDING September 30, 2016 $39,391.94 FISCAL YEAR-TO-DATE 2016-17 $114,846.17 Page 1 () N L m E c (D E N o c E E ® Q O E O p ® Y L . y O d U 0 IL to d u � a y `o EIFa - W O V o O O O o rn o 0 0 0 o m o 0 o a V Cm) O O O N N In O N V m a LL N « a N j U E m ¢ m e 4 a U � w r• N m r m m M N � m M h �o m q M M LL J U LL Z� y C N M A } N O m N C d F O N c � n MLL� m U Q W N Q N } mV m t7 � W N O O c � N M W O V o O O O o rn o 0 0 0 o m o 0 o a V Cm) O O O N N In O N V m a LL N « a N j U E m ¢ m 0 m U 4 a U � w r• N m a Ll M N � m M h �o N q LL J U LL Z� y C O o C m M 4 a U � v r• m a Ll M N � m M h �o a vy9 ..q - o N M A } N � C d O C ` c U c a U � m C C N Ll a � a m o A ✓ N � C N U � U Q W Q O V 0 0 0 0 - - a- - - - N O � O `-- N - - - - - d d V` OM w m N � b Yom] � N C1 N N W (rJ W N Q V N N �^ Nq uri t00 uNmi N W w m' W W 0 w N W W N 01 N M M (O N Nm N O N F w, f ro W W .- " a r m _` m m w r r a w m M_ w w- d A O (p N h W mQ O O N N m O N M w N 0 0 0 0 - - — — — �- � � O �- O r r �- �- — — - - m d o0 o r n m r m l w o m en om o o m o o . o 0 o w o w .n o m .n o w Q m o o r m o 0 o m o 0 o Q o . m o r n of ri ri o o ai �o o 0 o v eo 0 0 0 6 0 0 0 eo ni � ri m o o m m m .n n r m m m p p m Q Q I m vo M m 0 0 n" o of m o of o m ni o o m o o m ro m m m rn o rn o o Q o 0 0 0 0 o m m v m N N N N N N O Q Q� Q N N N w t0 N 10 V N N N N Q Q N Q Q Q r d O O m Q p O O O O O O N O O O 00 O O p0 O O 3 O O W N O O M O N O N O YI N N O O N O N cD j o O w N M (p Ip LL m` CJ N (p N p r O O O O W O m r � m N O N m N r � o (+l. 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AN ORDINANCE OF THE ITY OF DIAMOND BAR AMENDING FOLLOWING SECTIONS OF TITLE 5 OF THE MUNICIPAL CODE PERTAINING TO BUSINESS LICENSING, MASSAGE ESTABLISHMENTS, AND MASSAGE TECHNICIANS: 5.00.080; 5.04.010; 5.04.020; 5.04.050; 5.04.060; 5.04.070; 5.04.080; 5.04.100; 5.04.110; 5.04.130; 5.04.140; 5.08.010; AND 5.08.070. 2. AN ORDINANCE OF THE CITY OF DIAMOND BAR AMENDING SECTIONS 22.10.030, 22.30.040, 22.42.020, AND 22.80.020 OF TITLE 22 OF THE MUNICIPAL CODE PERTAINING TO THE PERMISSIBLE LOCATIONS AND PERMIT REQUIREMENTS FOR MASSAGE ESTABLISHMENTS AND TATTOO PARLORS. I_1�7�[H_1►1�i PROJECT LOCATION RECOMMENDATION: City of Diamond Bar Citywide Approve for Second Reading by Title only, Waive full reading of Ordinance No. 06(2016) and Ordinance No. 07(2016) and adopt. FINANCIAL SUMMARY: None. BACKGROUND: On October 18, 2016, the City Council conducted a public hearing and approved for first reading of Ordinance No. 06(2016) to amend Title 5 of the Municipal Code to establish new business licensing regulations pertaining to massage establishments and their operations. The proposed amendments to Title 5 would also authorize the Community Development Director to revoke or modify business licenses, subject to appeal to the City Manager. During the hearing, the following revision was made to Ordinance No. 06(2016) in response to the public comments received: Section 5.08.070 (i)(4)(d) was changed to require the name and photograph of the on -duty manager to be provided in a personnel register in accordance with 5.08.070 (i)(3)(c), instead of being required to be displayed in a conspicuous public place in the lobby of the massage establishment. The City Council also approved for first reading of Ordinance No. 07(2016), which would amend Title 22 (Development Code), and would restore Diamond Bar's authority to require approval of a conditional use permit (CUP) prior to the licensing of any new massage establishment proposed within the City. The proposed Development Code Amendment would also amend the City's regulations pertaining to tattoo parlors in order to conform to current case law. The Council approved the first reading by 5-0 vote. Prepared by: Mayuko Nakajima Associate Planner Reviewed by: Greg Gubma , AICP Community Development Director Attachments: Reviewed by: Gr Lee Senior Planner 1. CC Staff Report Dated October 18, 2016 2. Ordinance No. 06(2016) 3. Ordinance No. 07(2016) MCA AND DCA PL2015-205 - SECOND READING Page 2 CITY COUNCIL ATTACHMENT 1 Agenda 4 7. la&b Meeting Date: October 18, 2016 AGENDA REPORT TO: Honorable Mayor and Membq:rsQf the City Council VIA: James DeStefano, City Mao r TITLE: ORDINANCE NO. XX(2016) OF THE CITY OF DIAMOND BAR AMENDING DIAMOND BAR MUNICIPAL CODE SECTIONS 5.00.080, 5.04.010, 5.04.020, 5.04.050, 5.04.060, 5.04.070, 5.04.080, 5.04.100, 5.04.110, 5.04.130, 5.04.140, 5.08.010, 5.08.070 OF TITLE 5 (BUSINESS LICENSING) PERTAINING TO BUSINESS LICENSING, MASSAGE ESTABLISHMENTS, AND MASSAGE TECHNICIANS; AND ORDINANCE NO. XY(2016) AMENDING SECTIONS 22.10.030, 22.30.040, 22.42.020 AND 22.80.020 OF TITLE 22 (DEVELOPMENT CODE) PERTAINING TO THE PERMISSIBLE LOCATIONS AND PERMIT REQUIREMENTS FOR MASSAGE ESTABLISHMENTS AND TATTOO PARLORS APPLICANT: City of Diamond Bar RECOMMENDATION: Approve for First Reading by title only, waive full reading, and schedule Second Reading for November 1, 2016. FINANCIAL IMPACT: None. SUMMARY: The proposed ordinance amending Title 5 of the Municipal Code would establish new business licensing regulations pertaining to massage establishments and their operations. The proposed amendments to Title 5 would also authorize the Community Development Director to revoke or modify business licenses, subject to appeal to the City Manager. The proposed amendments to Title 22 (Development Code) would restore Diamond Bar's authority to require approval of a conditional use permit (CUP) prior to the licensing of any new massage establishment proposed within the City. The proposed Development Code Amendment would also amend the City's regulations pertaining to tattoo parlors in order to conform to current case law. 1195312.1 BACKGROUND: Reaulatory Histor Prior to January 1, 2009, cities and counties were able to regulate all massage establishments by imposing land use and business licensing controls to address local concerns associated with these businesses. Regulations focused largely on efforts to prevent the establishment of fronts for prostitution and other illicit activities. Diamond Bar required each proposed massage establishment to obtain approval of a CUP from the Planning Commission, and all owners and technicians to undergo background investigations prior to obtaining business licenses. Moreover, the City required adherence to strict attire, sanitary and business hour requirements. In recent years, legitimate, and often upscale, franchise massage businesses have risen in prominence, and have sought to improve the public's perception of the massage industry by lobbying for the creation of a certification process which demands that massage practitioners are held to high professional standards. Their lobbying efforts led to the Governor's signing of SB 731, which went into effect on January 1, 2009. The League of California Cities described SB 731 as an effort "to professionalize the (massage) industry by creating uniform standards for massage practitioners and therapists, with the idea that the massage industry should be treated 'no better and no worse' than any other professional service provider."' In 2010, the Governor signed AB 619, which clarified the scope and applicability of specified provisions of SB 731. SB 731 and AB 619 established a voluntary certification process for massage professionals, and provided for the creation of a new non-profit corporation, the California Massage Therapy Council ("CAMTC"), to administer the certification process. Under specified circumstances, these laws also preempted cities and counties from imposing many of their land use controls pertaining to the regulation of massage establishments. Specifically, these laws mandated that a local agency's regulation of massage establishments "shall be no different than the requirements that are uniformly applied to all other individuals and businesses providing professional services," provided that such massage establishments are either owned by CAMTC-certified massage professionals, or employ only CAMTC-certified massage professionals. In doing so, these laws prohibited Diamond Bar and all other California jurisdictions from imposing regulations on CAMTC-certified massage establishments which were more restrictive than the regulations imposed on medical practitioners, attorneys, insurance agents, real estate agents, financial planners, or any other type of professional service provider. Since the enactment of SB 731 and AB 619, jurisdictions have seen an increase in the number of massage establishments as a whole, as well as an increase in illicit massage establishments engaging in prostitution and human trafficking. The increase in such illicit activity is, in staffs opinion, largely due to lack of local control in the permitting of such uses, as well as fundamental flaws in CAMTC's organizational structure, certification criteria and enforcement practices. San Gabriel, Huntington Beach and many other cities have experienced an alarming increase in massage establishments, which in turn have placed 1 Western City, March 2014, pp. 10-11 (westerncity.com) 1195312.1 increased burdens on their law enforcement agencies.2 Diamond Bar saw its number of massage establishments increase from four to 15. Moreover, the City was compelled to permit at least seven massage establishments to open simply on the basis that the owners and/or massage technicians were CAMTC certified. Assemblywoman Susan Bonilla described SB 731 and AB 619 as laws "that had serious unintended consequences, with bad actors masquerading as legitimate massage professionals exploiting loopholes in current law to insulate themselves against the ability of local governments and law enforcement to shut them down." In response to the rapid proliferation of massage establishments and the impacts directly associated with them, cities, counties, elected representatives, law enforcement agencies and the League successfully advocated for more carefully crafted legislation. On September 18, 2014, the Governor signed into law AB 1147 (Bonilla), which, upon its effective date of January 1, 2015, replaced SB 731 and AB 619 in their entirety. The new law restores significant local land use authority over massage establishments by removing SB 731's broad state preemption of local massage ordinances and gives local governments greater authority to enact reasonable regulations to manage massage establishments in the best interests of the individual community, including restoring the authority to impose regulations on massage establishments that do not apply to other professional service providers. While the CAMTC andsthe voluntary certification provisions remain intact, there were a number of important changes, including the restoration of local land use authority to regulate massage establishments separately from the manner in which they regulate other professional service providers. AB 1147 further mandates significant reforms to the organization and composition of the CAMTC Board to include representatives from the League, the California State Association of Counties, and the California Police Chiefs Association. Objectives AB 1147 went into effect on January 1, 2015. Generally, by dividing responsibility for massage regulation between the State (regulating the certification of massage professionals through CAMTC) and local governments (regulating massage businesses through their land - use authority and business licensing regulations), AB 1147 closed the gap in existing law. Pursuant to state law, CAMTC can regulate massage technicians in order to protect the public. Local governments can regulate businesses through their land -use authority. A discretionary permit, such as a CUP, enables local governments to place conditions on the business to ensure that the massage establishment will be operated in its intended manner. Interim Urgency Ordinances/Moratorium On January 6, 2015, immediately following the passage of AB 1147, the City Council adopted Interim Urgency Ordinance No. 02 (2015), placing a temporary ban on the establishment, expansion or relocation of massage establishments Citywide. The interim urgency ordinance was adopted to allow staff to study AB 1147, and draft amendments to the Diamond Bar 2md,p.II 1195312.1 Municipal Code pertaining to the regulation of massage establishments that are consistent with the new law. The ordinance was subsequently extended to provide staff with additional time to study the matter. The moratorium is set to expire on January 4, 2017. City staff, in cooperation with the Sheriff's Department and the City Attorney's Office, used this time period to research and develop an ordinance that administers reasonable regulations to manage massage establishments in the best interests of the community. ANALYSIS: Adoption Process The proposed regulations require amendments to both Title 5 (Business Licensing) and Title 22 (Development Code) of the Diamond Bar Municipal Code ("DBMC"). Ordinances amending Title 5 are sent directly to the City Council. Amendments to the Development Code must first be heard by the Planning Commission, which then forwards its recommendations to the Council. Planning Commission Review On September 13, 2016, after conducting a duly noticed public hearing, the Planning Commission recommended by a 5-0 vote, that the City Council adopt the attached ordinance amending Title 22. The staff report and meeting minutes are also attached to this report. No issues or objections were raised by the public during the hearing. Proposed Municipal Code Amendments (Title 5 — Business Licensing) Section 5.00.080 — Temporary license Although not directly related to massage establishments, staff recommends that this section be deleted. The section provides for the granting of a business license pending Planning Commission action on a CUP request for the proposed use. This section conflicts with the Development Code and should be removed. Section 5.04.010 — Investigation of specific businesses Pursuant to limitations imposed by AB 1147, this section is proposed to be amended to remove acupressure and massage technicians from the list of business types that are subject to investigation and criminal background checks. The CAMTC investigates an individual technician's background, including, but not limited to, convictions of any felony, misdemeanor, infraction, unprofessional conduct, etc., as part of its certification process. Pursuant to the proposed amendments to Section 5.08.070, only CAMTC-certified technicians would be authorized to work in Diamond Bar. Although individual technicians would not be subject to City -conducted background investigations, the City would still perform background checks on owners and operators of massage establishments. Section 5.04.020 and 5.04.050 — Background Check Applications requiring background checks currently inquire if the applicant has been convicted of any crimes within the last five years. This requirement would be revised to ten years. For consistency, Section 5.04.050 (Grounds for denial of business license) is also 1195312.1 proposed to be revised from five years to ten years for criminal convictions. In comparison with other cities, eight to ten years is standard. Sections 5.04.060, 5.04.080, 5.04.100, 5.04.130 - Appeals Currently, the City Council is designated to hear appeals of staff decisions pertaining to business licenses. This section is proposed to be modified to designate the City Manager as the final arbiter on business license appeals. Section 5.04.070 — Requests by licensees to amend business licenses Currently, only the City Council may modify conditions imposed on a business license. Since it is the Community Development Director that imposes conditions on business licenses to begin with, Staff is proposing that this section be amended to also allow the Community Development Director to modify those conditions upon request where the original reasons for imposing the conditions no longer exist. Section 5.04. 110 - Modification, suspension or revocation Currently, only the City Council may revoke or modify a business license. Consistent with other proposed amendments, Staff is proposing that the Community Development Director be authorized to modify, suspend, or revoke a business license, with appeal to the City Manager. Section 5.04.140 - Grounds for revocation of business license Staff is proposing that the list of grounds justifying suspension or revocation of a business license be amended to include the making of false statements on the business license application and the finding of any grounds or circumstances that would have justified denial of the business license application in the first place. Section 5.08.010 — Acupressure The current definition of "Acupressure" is proposed to be deleted because acupressure would now fall within the proposed new definition of "massage." Section 5.08.070 — Massage establishments and massage technicians The proposed changes relating to the regulation of massage establishments are intended to be consistent with AB 1147 and include: • Adding a findings and purpose section; • Adding an exceptions provision for state -licensed professionals including, but not limited to, physicians, acupuncturists, nurses, and cosmetologists; • Adding, amending, and updating definitions; • Adding a CAMTC Certification requirement for any employees providing massage services; • Revising and adding to the application requirements, including a provision that a business license and CUP application shall be filed concurrently for a new massage establishment; • Adding grounds for denial of a massage establishment business license; and 1195312.1 • Adding to operational requirements including: o Amending building and facility as well as maintenance requirements; o Maintenance of personnel lists and making such lists readily available for inspection by public officials; o Adding to hours of operation and posting requirements, including minimum signage or menu requirements for services offered and associated pricing information; o Adding a prohibited conduct section; and c Adding a provision for inspections. Prior to opening a new massage establishment, all business operators will be required to obtain a CUP, a business license for the proposed establishment and complete a successful background check. Where a massage establishment is owned by a corporation, limited liability company or partnership (e.g. Massage Envy), background checks will only be required for those individuals directly involved in the operation of the massage establishment. The following chart outlines requirements for all persons affiliated with a massage establishment. Proposed Municipal Code Amendments (Title 22 — Development Code) Section 22.10.030 — Commercial/industrial district land uses and permit requirements (Tables 2-5 and 2-6) o Massage Establishments As stated above, when SB 731 became effective, the City was forced to exempt CAMTC- certified massage establishments from its CUP requirements. The proposed changes to Title 22 reinstate the CUP requirements, and massage establishments will be limited to the C-2 (Community Commercial) and C-3 (Regional Commercial) zones with the approval of a CUP. Attachment 7 identifies properties within the City that are zoned C-2 and C-3. 1195312.1 pp e F� As-� m 4., .�� 5'% b p .. i • d � p �� �W� Owners/Operators Yes Yes, for No Yes establishment Managers No No No Yes (if not an Operator) Massage Technicians No No Yes No (Practitioners & Therapists) Employees not providing No No No No massage services Proposed Municipal Code Amendments (Title 22 — Development Code) Section 22.10.030 — Commercial/industrial district land uses and permit requirements (Tables 2-5 and 2-6) o Massage Establishments As stated above, when SB 731 became effective, the City was forced to exempt CAMTC- certified massage establishments from its CUP requirements. The proposed changes to Title 22 reinstate the CUP requirements, and massage establishments will be limited to the C-2 (Community Commercial) and C-3 (Regional Commercial) zones with the approval of a CUP. Attachment 7 identifies properties within the City that are zoned C-2 and C-3. 1195312.1 Massage establishments are proposed to be limited to the C-2 and C-3 zones because these zoning districts provide for a wider range of personal service-oriented commercial businesses and are usually located along major activity corridors. It is proposed that new massage establishments not be permitted in the C-1 (Neighborhood Commercial) zone because many C-1 areas are limited in service uses and generally have earlier closing hours. o Tattoo Parlors Staff recommends that the process of amending the City's massage regulations be used as an opportunity to concurrently revise the land use provisions for tattoo parlors so that they are consistent with recent case law. Presently, there are no tattoo parlors located in the City. However, tattoo parlors are currently listed as a subcategory of "personal services" and as a use permitted with a Conditional Use Permit in the OP (Office, Professional), OB (Office, Business), CO (Commercial Office), C-1, C-2 and C-3 zones. Conditional Use Permit requirements have been applied to tattoo parlors in recognition of their potential to result in secondary negative impacts, such as an increase in crime and the sale of drugs immediately surrounding tattoo parlors and the impairment of the market values and aesthetic and visual qualities of the properties adjacent to tattoo parlors. In 2010, the 9th Circuit Court of Appeal ruled, in Anderson v. City of Hermosa Beach, that the City of Hermosa Beach's total prohibition on the establishment and operation of tattoo parlors within the city was unconstitutional, and that cities may only impose reasonable "time, place, and manner" regulations on such activities. The Ninth Circuit held, as a matter of first impression, that a tattoo itself, the process of tattooing, and the business of tattooing are pure forms of expression fully protected by the First Amendment to the United States Constitution, and that the City of Hermosa Beach's total ban on tattoo parlors was not a reasonable "time, place, or manner" restriction. The 11th Circuit recently reached a similar conclusion in Buehrie v. City of Key West. The City's current zoning regulations, which apply a conditional use permit requirement to all tattoo parlors seeking to locate in the City, could be called into question in light of these recent decisions. Therefore, staff is proposing that tattoo parlors be permitted by right in the C-3 zone, but be prohibited in all other zoning districts in the City. The C-3 zone was chosen because properties under this designation are located on major intersections within the City and are near other service-oriented uses. Staff believes that the C-3 zoning district affords sufficient opportunities should a tattoo parlor seek to locate in the City in the future. Section 22.30.040 — Number of parking spaces required A minor terminology clarification in Table 3-10 is proposed. No substantive changes to the parking requirements for personal services are proposed. Section 22.42.020 — Adult-oriented businesses The term "massage parlor" is proposed to be removed from the minimum location/separation requirements for adult-oriented businesses. AB 1147 prohibits jurisdictions from defining a massage establishment as adult entertainment, or otherwise regulating a massage establishment as adult entertainment. 1195312.1 Section 22.80.020 — Definitions of specialized terms and phrases A definition for the term "massage establishment" is proposed to be added. The proposed new definition would simply refer the reader back to the definition of "massage establishment" in Title 5. The term "acupressure" is proposed to be removed from the "personal services" definition, as this type of service is proposed to now be subsumed within the definition of "massage establishment." Finally, the term "massage therapy" is proposed to be changed to "massage" for consistency purposes. Existina Massaae Establishments There are currently 10 permitted massage establishments operating in the City. Nine of these 10 massage establishments are located in either a C-2 or C-3 zone (the massage establishment at 2707 S. Diamond Bar #101 is located in the Office Park (OP) zone), but only two currently possess a CUP. Thus, upon adoption of the proposed Development Code amendments, eight of the existing massage establishments will be considered "legal nonconforming" uses pursuant to Chapter 22.68 (Nonconforming Uses, Structures, and Parcels) of the Diamond Bar Municipal Code and will be entitled to continue to operate at their existing locations without a CUP so long as the massage establishment use is not enlarged. Attachment 6 lists the existing 10 massage establishments in operation. Public Comments Received At the time the staff report was published, staff had not received any comments from the public. ENVIRONMENTAL ASSESSMENT: The City has determined that the proposed Code Amendments are not subject to the California Environmental Quality Act ("CEQA") because it can be seen with certainty that the proposed Code Amendments will not result in a direct or reasonably foreseeable indirect physical change in the environment (Section 15060(c)(2) of the CEQA Guidelines) and this Ordinance is covered by the general rule that CEQA applies only to projects that have the potential for causing a significant effect on the environment (Section 15061(b)(3) of the CEQA Guidelines) and does not apply to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment (Section 15378(b)(5) of the CEQA Guidelines). The proposed Amendments to Title 5 merely revise and update businesses licensing regulations and operational requirements for massage establishments. The proposed Development Code Amendment merely limits the zoning districts in the City in which massage establishments and tattoo parlors may be located and establishes permitting requirements for these uses, but does not expand the areas in the City in which such uses may be established. The changes provide the City with the authority to better regulate these businesses, and the regulatory changes will not create any environmental impact. Therefore, no further environmental review is required. 1195312.1 NOTICE OF PUBLIC HEARING: Notice for this hearing was published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers on October 7, 2016, in a 1/8 page display, and mailed to all existing massage establishments. Pursuant to Planning and Zoning Law Government Code Section 65091(a)(4), if the number of property owners to whom a public hearing notice would be mailed is greater than 1,000, a local agency may provide notice by placing a display advertisement of at least 1/8 page in one newspaper of general circulation. A copy of the public notice was also posted at the City's three designated community posting sites. RECOMMENDATION: Staff recommends that the City Council introduce and conduct the First Reading of Ordinances No. XX (2016) (Attachment 1) and No. XY (2016) (Attachment 2). Prepared by: Mayuko Nakajima Associate Planner Reviewed by: J Greg Gubman, AICP Community Development Director Attachments: Reviewed by: Gra . Lee Senior Planner 1. Draft Ordinance No. XX (2016) (Title 5 — Business Licensing) 2. Draft Ordinance No. XY (2016) (Title 22 — Development Code) 3, Planning Commission Staff Report (attachments not included) 4. Planning Commission Meeting Minutes Dated September 13, 2016 5. Planning Commission Resolution No. 2016-23 Recommending Approval of DCA 6. List of Existing Massage Establishments 7. Map of C-2 and C-3 Zoning Districts 1195312.1 ATTACHMENT 1 ORDINANCE NO. XX (2016) AN ORDINANCE OF THE CITY OF DIAMOND BAR AMENDING FOLLOWING SECTIONS OF TITLE 5 OF THE MUNICIPAL CODE PERTAINING TO BUSINESS LICENSING, MASSAGE ESTABLISHMENTS, AND MASSAGE TECHNICIANS: 5.00.080; 5.04.010; 5.04.020; 5.04.050; 5.04.060; 5.04.070; 5.04.080; 5.04.100; 5.04.110; 5.04.130; 5.04.140; 5.08.010; AND 5.08.070. THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, HEREBY FINDS AND DETERMINES AS FOLLOWS: A. The City Council desires to amend certain provisions of Title 5 of the Diamond Bar Municipal Code to revise certain general provisions relating to the issuance of business licenses and to make changes in the City's regulation of massage establishment businesses and the practice of massage consistent with the provisions of Assembly Bill 1147, which took effect on January 1, 2015, B. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act ("CEQA") because it can be seen with certainty that the proposed Code Amendments will not result in a direct or reasonably foreseeable indirect physical change in the environment (Section 15060(c)(2) of the CEQA Guidelines) and this Ordinance is covered by the general rule that CEQA applies only to projects that have the potential for causing a significant effect on the environment (Section 15061 (b)(3) of the CEQA Guidelines) and does not apply to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment (Section 15378(b)(5) of the CEQA Guidelines). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR HEREBY ORDAINS AS FOLLOWS: SECTION 1. Section 5.00.080 of Title 5, Chapter 5.08 of the Diamond Bar Municipal Code is amended as follows (deletions in st k� .« , text; additions in boldlunderline text): Sec. 5.00.080. - Te^ peFa.V liGens^. Reserved. 1195190.1 t wte 1195190.1 SECTION 2. Section 5.04.010 (Investigation of specific businesses) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in 6*lak gh, text; additions in bold/underline text): Sec. 5.04.010. — Investigation of specific businesses (a) Upon receipt of an application for one of the following businesses, the director or his or her designee shall conduct an investigation and criminal background check on the applicant(s), and managerial staff as deemed necessary by the director, and may obtain reports from the sheriff's department, building and safety, fire department, county health department, and any such other information as he or she deems necessary to determine if the criteria for issuance of a business license have been met: (1) An o and a 4 h �.Pr c' (21JAdult oriented businesses (as defined in section 22.80.020 of this Code) (32)Alarm systems. (43jAlcoholic beverage sales (off-site consumption). (54)Bars, cocktail lounges and taverns. (65DComputer services/network gaming center (as defined in section 22.80.020). (78)Firearrn dealers. (8Z)Indoor amusement/entertainment facilities (as defined in section 22.80.020). (98)Massage establishments and la age teGhn:^=s (4-09) Pawnbrokers and secondhand dealers. (4a -O Peddling -solicitation. (4�LI) Psychic reading (as defined in section 22.80.020 of this Code), (4-12) Tow trucks and towing companies. SECTION 3. Subsection (a)(4) of Section 5.04.020 (Application) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in strikethroug,h text; additions in bold/underline text): (4) Whether or not the applicant or any person or persons responsible for the management or supervision of applicant's business have been within the previous five ten years, convicted of a crime, the nature of such offense, and the sentence received therefore including conditions of parole or probation, if any; SECTION 4. Subsection (a)(4) of Section 5.04.050 (Grounds for denial of business license) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in stFik� ethraugh text; additions in bold/underline text): 1195190.1 (4) Conviction of any crime within the past five ten years where the trait shown is inconsistent with carrying on the business, occupation, or activity for the benefit of the public; SECTION 5. Subsection (b) of Section 5.04.060 (Effect of business license denial) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in s+rik� +fin text; additions in bold/underline text): (b) Appealability. Any person dissatisfied by the city's decision to grant, deny or condition a business license may appeal that decision to the City GOURG41 CAY manager in a manner provided section 5.04.080. SECTION 6. Subsection (b) of Section 5.04.070 (Conditions of approval) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in 6+'ika 8thFGUgh text; additions in bold/underline text): (b) Application to change conditions. The ^iaity- ecansil director may change, modify or eliminate any conditions previously placed on a license upon written request if it finds that the reasons for the original imposition of such conditions have been cured or no longer exist. AppliGations to change condwfiens shall he ne+ippd and set fer r .. hl's heaFi.,a steRt with this ahan+er. wmrmra-orrapccr. SECTION 7. Section 5.04.080 (Appeal) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in StFike+� .,=`thro gh text; additions in bold/underline text): Sec. 5.04.080. – Appeal. (a) Any person dissatisfied with a decision of the city to approve, deny or condition a business license application may appeal the decision to the city set+neai city manager by filing with the city clerk a notice of appeal within 15 days of the date of mailing of the decision. (b) A notice of appeal shall be signed by the appellant or the legal representative of the appellant and shall state that the appellant appeals from a specified decision or a particular part thereof. The notice of appeals shall be accompanied with the required appeal fee, as set by resolution of the city council. (c) If a timely appeal is filed, the effect of the decision shall be stayed pending the ceuncihs city manager's resolution of the matter unless the director specifically finds that the public health and safety is endangered, in which case the decision shall take effect immediately. SECTION 8. Section 5.04.100 (Appeals—Hearing procedure) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is as follows (deletions in strihhFaugh text; additions in boldlunderline text): 1195190.1 Sec. 5.04.100. - Appeals—Hearing procedure. (a) The city council city manager shall conduct the appeal hearing de novo and shall hear and consider evidence, argument and points and authorities of law, and may require parties before it to submit such argument and points and authorities of law prior to rendering any decision. The hearing will be held as provided in section 5.04.130. (b) The decision of the city manager shall be final. SECTION 9. Section 5.04.110 (Modification, suspension or revocation) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is as follows (deletions in etr:kethMugh text; additions in bold/underline text): Sec. 5.04.110. – Modification, suspension or revocation. Any license issued by the city may be conditioned, modified, suspended or revoked for cause by the ci#yseuneil director in accordance with section 5.04.140. SECTION 10. Section 5.04.130 (Procedure for hearing) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in s`rik� h text; additions in bold/underline text): Sec. 5.04.130. – Procedure for hearing. (a) The licensee or legal representative of the licensee shall have the right to bring witnesses to testify on his or her behalf. (b) Hearings need not be conducted according to technical rules relating to evidence and witnesses. (c) The nity Gou„e;: director / city manager shall issue its deGiSiGR by wr deGision a decision in writina. The decision shall contain a determination of the issues presented. 5.04.080 through 5.04.100. SECTION 11. Section 5.04.140 (Grounds for revocation of business license) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in strikethFaugh text; additions in bold/underline text): Sec. 5.04.140. – Grounds for revocation of business license. The city ca,: director may condition, suspend or revoke a business license if the ceunsil director finds any of the following: 1195190.1 (b) That any grounds or circumstances exist that would have justified denial of a business license application; (ac)The licensee, manager or employees have failed to maintain the premises in a neat and clean condition and have allowed the business premises to deteriorate and become blighted; (bd) That the building, structure, or equipment used in the conduct of the business does not comply with or fails to meet any health, zoning, fire, or building and safety laws of the State of California or the Diamond Bar Municipal Code; (ee)That the licensee, manager or employees have violated any statute or any ordinance of the Diamond Bar Municipal Code resulting from any act performed in the exercise of any rights permitted by the issuance of the license; (df) That the licensee, manager or employees have violated any provision of federal or state law or any provision of the City of Diamond Bar Business License Ordinance, the City of Diamond Bar Municipal Code or any other statute, rule, permit or regulation on the business premises or relating to the licensed activity; (eg) That the licensee has failed or refused to notify the city of any change in facts as required by this title within ten days after such change; (fb) That the licensee, manager or employees have permitted, allowed or failed to prevent the use of the business as a base or magnet for unlawful or criminal activity, including, but not limited to, solicitation, prostitution and drug trafficking; (gi) The licensee, manager or employees have allowed or failed to discourage criminal or otherwise unlawful activity to occur on or immediately adjacent to the business premises; (#!) The licensee, manager or employees have failed to control the actions of the businesses' patrons in and immediately adjacent to the business premises; or (Lk) That the licensee has conducted the licensed business in a manner contrary to the peace, health, safety and the general welfare of the public. SECTION 12. Section 5.08.010 (Acupressure) of Title 5, Chapter 5.08 of the Diamond Bar Municipal Code is amended as follows (deletions in StFiketfin text; additions in bold/underline text): Sec. 5.08.010. - AGUpFessu e. Reserved. 1195190.1 SECTION 13. Section 5.08.070 (Massage establishments and massage technicians) of Title 5, Chapter 5.08 of the Diamond Bar Municipal Code is repealed in its entirety and replaced with new Section 5.08.070 to read as follows: (a) Findings and Purpose. The city council finds and declares as follows: (1) The permit requirements and restrictions imposed by this section are reasonably necessary to protect the health, safety, and welfare of the citizens of the city, while recognizing massage as a legitimate business interest that provides benefits to its patrons in a therapeutic setting. (2) The city is authorized to regulate massage establishments pursuant to the State Constitution, Cal. Gov't Code §§ 37100, 51030 et seq., California Business and Professions Code §§ 460, 4600 through 4620 and § 16000, § 13 of the Chiropractic Act (initiative measure approved by the electors November 7, 1922, and amended) and Section 7 of Article XI of the California Constitution. (3) There is a significant risk of injury to massage clients by improperly trained and/or educated massage practitioners and this chapter provides reasonable safeguards against injury and economic loss. (4) There is opportunity for acts of prostitution, lewdness, and other unlawful sexual activity to occur in massage establishments, as well as for the use of massage establishments as venues to facilitate human trafficking. Courts have long recognized massage as a pervasively regulated activity and that massage establishments are often brothels in disguise. The establishment of reasonable standards for issuance of permits and restrictions on operations would serve to reduce the risk of illegal activity and would thereby benefit the public health. (5) The provisions of this section are intended to enhance the efficient processing of permits for massage establishments, owners and managers and the ongoing regulation of those permittees and certificate holders by the City of Diamond Bar. The provisions of this chapter in no way limit the authority of the city to inspect massage establishments or conduct investigations to ensure permittees are complying with applicable rules and regulations. (6) The restrictions and requirements contained in this section are intended to stop the practice of businesses quickly changing ownership in name upon the discovery of criminal activity by the city. (7) The restrictions and requirements contained in this section are intended to be in addition to the requirement of a valid business license issued pursuant to this title. (8) The regulations and restrictions contained in this section are intended to discourage massage establishments from degenerating into houses of prostitution, and the means utilized in this section bear a reasonable and 1195190.1 rational relationship to the goals sought to be achieved within the confines allowed by state law. (9) The provisions of this section are not intended to be exclusive, and compliance therewith shall not excuse noncompliance with any state or local laws or regulations that are uniformly applied to other professional or personal service businesses. (10)Pursuant to State law, the California Massage Therapy Council ("CAMTC") regulates massage technicians in order to protect the public, and it is in the public interest to require that all persons providing massage in the city have a certificate from CAMTC. (b) Exceptions. Except as otherwise expressly provided, the requirements of this section shall have no application and no effect upon and shall not be construed as applying to: (1) Treatment of services administered or provided in good faith by a physician, surgeon, chiropractor, acupuncturist, osteopath, physical therapist, nurse, or any other person licensed to practice any healing art under the provisions of Cal. Bus. & Prof. Code Div. 2 (commencing with § 500) while in the course of engaging in practices within the scope of his or her professional license. (2) State -licensed hospitals, nursing homes, sanatoriums, or other health care facilities duly licensed by the State of California, or activities engaged in by the employees of such facilities in the course of their employment while working on the premises of such state -licensed facilities. (3) The activities of coaches or trainers employed by accredited junior high schools, high schools, junior colleges, colleges or universities while acting within the scope of their employment. (4) Barbers, beauticians, or manicurists who are duly licensed by the State of California pursuant to the Barbering and Cosmetology Act set forth in Cal. Bus. & Prof. Code §§7300 et seq., as the same may be amended from time to time, while engaging in practices within the scope of such license, except that this exemption applies solely for the massaging of the neck, face, and/or scalp of the customer or client of said barber or beautician or, in the case of a licensed manicurist, the massaging of the forearms, hands, calves, and/or feet at a state -licensed facility. Any business employing state -licensed barbers, beauticians, or manicurists at which massage services not otherwise exempted pursuant to this section are also provided shall be considered a massage establishment and must comply with all provisions of this section. (5) Schools of cosmetology or barbering which comply with the requirements of Cal. Bus. & Prof. Code §§7362 et seq. when instructors are acting within the scope of their employment or when students are working as unpaid externs pursuant to the requirements of Cal. Bus. & Prof. Code §7395.1. (6) Activities of any other business or professions to the extent exempted by state law. 1195190.1 (c) Definitions. For purposes of this section, the following terms shall have the following meanings: (1) Acupressure means the practice of placing physical pressure by hand, elbow, or with the aid of various devices on the same points on the surface of the body targeted in acupuncture with the intention of treating illness and/or disease or relieving pain. (2) California Massage Therapy Council or CAMTC means the nonprofit organization created to regulate and issue massage practitioner and therapist certificates pursuant to California Business & Professions Code §§4600 et. seq. (3) CAMTC Certificate shall mean a certificate, issued by CAMTC, certifying completion of the required curriculum in massage training. (4) Employee includes every owner, partner, operator, manager, supervisor, person and worker, whether paid or not, full-time or part-time, who renders personal services of any nature or is otherwise employed in support of the operation of a massage establishment. For purposes of this chapter, the terms employee shall also include certified massage technicians who provide massage services, whether as independent contractors or otherwise, in or for a massage establishment. (5) Manager means any individual designated or permitted by the owner of a massage establishment to act as the representative and/or agent of the owner in managing day-to-day operations of the massage establishment, with corresponding responsibilities. Evidence of management includes, but is not limited to, the ability of the individual to direct or hire and dismiss employees, control hours of operation, create policy or rules or purchase supplies, and ensuring that the massage establishment complies with the requirements of this code and of other laws. An owner or operator may also be a manager, and a massage establishment may have more than one manager. (6) Massage and Massage Services means any method of treating the external parts of the body for remedial, health, hygienic, or relaxation purposes for compensation and includes, but is not limited to, treatment by means of manual pressure, acupressure, friction, stroking, kneading, rubbing, tapping, pounding, vibrating, with or without the aid of or by means of any mechanical, electronic, or other apparatus, and with or without rubbing alcohol, liniments, aromatics, antiseptics, oils, powders, creams, lotions, ointments, or other similar preparations. Massage specifically includes the application of any of these methods to the scalp, neck, or feet of any individual. (7) Massage Establishment shall mean any business or establishment having a fixed location where any individual, firm association, partnership, limited liability company, corporation, or combination of individuals, offers, engages in, conducts, carries on or permits to be offered, engaged in, conducted or 1195190.1 carried on, massage services or out -call massage within the city, including the residence or business office of a sole provider who provides massage services at such premises. Any type of business or establishment at which massage services are provided shall be considered a massage establishment for purposes of this chapter, regardless if the business holds itself out as something other than a massage establishment and/or offers or provides other types of products or services. Notwithstanding the foregoing, the residence or business office of a sole provider who only engages in out -call massage and does not provide massage services at such residence or business office shall not be considered a massage establishment. (8) Massage Practitioner means a person who is certified as such by CAMTC in accordance with the Massage Therapy Act. (9) Massage Technician shall mean a massage practitioner or massage therapist certified by CAMTC. (10)Massage Therapist means a person who is certified as such by CAMTC in accordance with the Massage Therapy Act. (11)Massage Therapy Act means chapter 406 of the 2013-2014 Legislative Session, as the same may be amended from time to time. (12) Operator means any individual with direct responsibility, in whole or part, for the ongoing operations of a massage establishment. An operator may, but need not, also be an owner or a manager. (13)Out-Call Massage means the provision of massage services at a location other than at a massage establishment. (14)Owner means any individual or entity that has a direct or indirect ownership interest of more than ten percent (10%) in a massage establishment or that is an officer, director, or limited liability company manager of such an owner. The term owner may include, without limitation, the sole proprietor of a sole proprietorship, any general or limited partner of a general or limited partnership, any member or manager of a limited liability company, any shareholder, officer, or director of a corporation, or any other person that has an ownership interest of more than ten percent (10%) in a massage establishment, whether as an individual, corporation, limited liability company, general partner, limited partner, shareholder, member, officer, director, or otherwise. (15)Patron means an individual on the premises of a massage establishment for the purpose of receiving a massage. (16) Sole Provider means any legal form of business organization owned entirely by an individual massage technician, where such owner is the only individual who provides massage services for the business and that has no other 1195190.1 employees or independent contractors that, provide massage services for or on behalf of the business. (d) CAMTC Certificate and business license requirements for massage services. (1) Except as otherwise provided in subsection (b), no individual shall engage in, conduct, carry on, practice or perform massage services within the city without first obtaining and thereafter maintaining a CAMTC Certificate and presenting proof of such CAMTC Certificate to the city in accordance with the provisions of this section. (2) Except as otherwise provided in subsection (b), no person shall engage in, conduct or carry on, or permit to be engaged in, conducted, or carried on, in or upon any premises within the city, the operation of a massage establishment without first obtaining and thereafter maintaining a massage establishment business license pursuant to this section. (3) No owner, operator, or manager of a massage establishment shall employ, retain, or allow any individual to perform massage services in the city unless such individual possesses a current and valid CAMTC Certificate. For purposes of this section, an owner, operator, or manager employs, retains, or allows an individual to perform massage services if (i) that individual is an employee of the massage establishment, (ii) that individual's association with the massage establishment is that of an independent contractor who receives compensation for massage services provided to patrons of the massage establishment, or (iii) that individual receives a patron referral or referrals from the massage establishment for massage services and arranges in any way for compensation relating to such services to flow to such owner, operator, manager or massage establishment. (e) Massage establishment business licenses generally (1) Where a conditional use permit is required pursuant to title 22, a business license application for a massage establishment shall be filed concurrently with the conditional use permit application. The business license for the massage establishment shall not be issued until the conditional use permit has been approved. (2) Massage establishment business licenses issued pursuant to this chapter may not be assigned or transferred. (3) The owner or operator of a massage establishment shall notify the director or his or her designee whenever there is a change in information which was required to be submitted in the initial or a renewal application for the massage establishment's business license. Such notification shall be in writing and made within ten business days of the change on a form provided by the city. If such change involves the addition of a new operator, manager, or employee who will be providing massage services, a true and correct copy of the individual's current CAMTC certificate and CAMTC-issued identification card shall be provided with the written notification form. If such change involves the addition of a new owner, operator, or manager, such individual shall not commence working at or for the massage establishment in such capacity until all background information required for such individuals pursuant to subsection 1195190.1 5.08.070(f) has been provided to the city, the city has completed a background investigation of the individual, and the director has determined that such individual has not engaged in prior conduct that would serve as the basis for denial of a business license for the massage establishment in accordance with this chapter. (4) Each owner, operator, and manager of a massage establishment shall be responsible for the conduct of all employees and independent contractors working for or on behalf of the massage establishment. Failure of the employees or independent contractors to comply with the provisions of this chapter or the Massage Therapy Act may result in the issuance of criminal and/or administrative citations and shall be grounds for revocation of the massage establishment business license. (5) Any requirement of this section applying to an owner or operator shall apply to each and every owner and operator of a massage establishment. (t) Application information—Massage establishment businesses. In addition to the information prescribed by sections 5.00.040(c) and 5.04.020, unless waived by the director for good cause, all applications for a business license for a massage establishment must contain the following information and documents. (1) The full name, home and business addresses, home and business telephone numbers, and email address of the responsible individual designated by the applicant to be the City's primary point of contact for the massage establishment and the business license. This individual shall be an owner or operator and shall complete and sign all application forms and provide all required information and documents on behalf of the applicant. By signing the application, this individual shall certify under penalty of perjury that all information contained in, and/or submitted as part of the application, including the personal background information pertaining to each individual owner, operator, manager, and employee, is true and correct. This individual shall also acknowledge that he or she, along with each other owner, operator, and manager, shall be responsible for the conduct of all employees (including independent contractors) on the premises of the massage establishment or while working on its behalf, and that violations of the provisions of this chapter shall be grounds for revocation of the business license. (2) The legal name(s) of, and each fictitious business name used by, each owner and operator of the proposed massage establishment and what type of legal entity each is, i.e., whether a sole proprietorship, general partnership, limited partnership, limited liability company, corporation, or otherwise. Proof in the form of certified copies of an entities articles of incorporation, charter, articles of formation, certificate of limited partnership, dba filings, or other documents may be required by the director in his or her discretion. For corporations, the name of the corporation shall be set forth exactly as shown in its articles of incorporation or charter together with the state and date of incorporation and the names and residence addresses of each of its current officers and directors, and of each shareholder or other person who has an ownership interest in the corporation. For limited liability companies, the name of the limited liability company shall be set forth exactly as shown in its articles or organization or other organizational document together with the state and date of organization 1195190.1 and the names and residence addresses of each of its current officers, directors, and managers, and of each member or other person who has an ownership interest in the limited liability company. For partnerships, the application shall set forth the name and residence addresses of each of the partners, including limited partners. If one or more of the partners of a partnership is a corporation or limited liability company, the provisions of this subsection pertaining to corporations and limited liability companies shall apply. (3) The precise name under which the massage establishment is to be conducted, along with the complete address and all telephone numbers of the massage establishment. No massage establishment shall operate under any business name or conduct business under any designation not specified in the business license. (4) A scaled and dimensioned floor plan showing entrances, exits, windows, interior doors, restrooms, all other separately enclosed rooms (including, but not limited to, closets, storerooms, break rooms, and changing rooms), and the location of massage tables and chairs. (5) A complete current list of the names and residence addresses of all current or proposed employees of the massage establishment and their respective jobs or positions. (6) True and correct copies of the current CAMTC certificate and CAMTC-issued identification card for each employee/massage technician who will be providing massage services for or at the massage establishment (including independent contractors). (7) The following personal information for each individual owner, operator, and manager of the massage establishment. The director may waive this requirement, in whole or in part, for any individual where it is shown to the satisfaction of the director that such individual will not be directly involved in the operation of the proposed massage establishment. a. Full complete name and all aliases or fictitious names used within the last ten years; b. The individual's current residential and business addresses, and a list of all previous residential and business addresses for a minimum of the last eight years; C. Written proof of the individual's age, date of birth, height, weight, color of hair and eyes, and sex; d. Two identification photographs and fingerprints; e. The individual's complete business, occupation and employment history for the ten years immediately preceding the filing of the application, including, but not limited to, the names and addresses of any other massage establishments or similar businesses the individual has owned, operated, managed, provided massage services at, or worked at; f. The complete massage permit history for the individual; whether the individual has had a permit or license to operate, manage, provide massage services at, or work at a massage establishment denied, revoked, or suspended in any jurisdiction; the reasons for any such denial, 1195190.1 revocation, or suspension; and the business, activity, or occupation the applicant engaged in subsequent to such denial, revocation, or suspension; g. A description of all criminal convictions, including pleas of nolo contendere, within the last ten years, including those dismissed or expunged pursuant to California Penal Code section 1203.4, but excluding traffic or infraction violations, and the date and place of each such conviction and reason therefor; h. Such other information and identification deemed necessary by the sheriffs department. (8) The name and address of the owner and lessor of the real property upon or in which the massage establishment is to be conducted. In the event the owner of the massage establishment is not the legal owner of the property, the application must be accompanied by a notarized acknowledgment from the owner of the property that a massage establishment will be located on his/her/its property, and that the massage establishment shall be subject to the provisions of this chapter, along with a copy of the lease, if applicable. (g) Issuance or denial of a massage establishment Business license. Upon receipt of a complete application for a massage establishment business license, the director shall conduct a background investigation, review the application and determine whether to issue, deny, and/or condition a business license in accordance with this title. In addition to the grounds for denial set forth in section 5.04.050, the director may deny an application for an initial or a renewal massage establishment business license if he or she makes any of the following findings: (1) A massage establishment is not a permitted use in the proposed location or no conditional use permit for the massage establishment has been issued, if applicable, and the massage establishment does not possess legal nonconforming use status, pursuant to the provisions of title 22, Development Code. (2) Within twelve months prior to the submittal of the application, the location of the proposed massage establishment has been the site of a massage establishment that was closed, either voluntarily or in response to action by the city, due to arrests for criminal activity, violations of this section, and/or notices pertaining to criminal activity, code violations, or business license suspension or revocation proceedings. (3) Anyone who provides or will provide massage services for or at the massage establishment, does not possess a current and valid CAMTC Certificate. (4) Any owner, operator, manager, or employee of the massage establishment has engaged in disqualifying conduct. Disqualifying conduct includes the following: a. Within ten years preceding the date of filing of the application, the individual has been convicted in a court of competent jurisdiction of any of the following: (i) A violation of any provision of law pursuant to which a person is required to register under the provisions of California Penal Code section 290; 1195190.1 (ii) Conduct in violation of California Penal Code sections 266h, 2661, 315, 316, 318, 653.22, 653.23, or 647 (b); (iii) An attempt to commit or conspiracy to commit any of the above mentioned offenses; (iv) When the prosecution accepted a plea of guilty or nolo contendere to a charge of a violation of California Penal Code sections 415, 602, or any lesser included or related offense, in satisfaction of, or as a substitute for, any of the previously listed crimes; (v) Any crime committed while engaged in the management or ownership of a massage establishment or the practice of massage; (vi) A violation of any offense involving the illegal sale, distribution or possession of a controlled substance specified in California Health & Safety Code section 11054, 11055, 11056, 11057 or 11058; or (vii) Any offense under a statute of any state or ordinance of any city or county, which is the equivalent of any of the aforementioned offenses, including California Business & Professions Code section 4609(a). b. Within ten years preceding the date of the filing of the application, the individual has had any massage establishment, operator, technician, practitioner, therapist, or trainee certificate, license, or permit issued by any state, local agency, or other licensing authority, including the CAMTC, denied, revoked, or suspended for any reason other than lack of sufficient education; or has had to surrender such a certificate, license, or permit as a result of pending criminal charges or administrative proceedings for suspension or revocation of any such certificate, license, or permit; G. Within five years preceding the date of filing of the application, the individual has been convicted in a court of competent jurisdiction of any of the following: (i) Any crime, other than an infraction or those listed above, involving dishonesty, fraud, or deceit with the intent to substantially benefit himself or another, or substantially injure another; (ii) Any crime, other than an infraction or crimes relating to those offenses listed above, where the crime or act is substantially related to the management or ownership of a massage establishment or the practice of massage, including a violation of the Massage Therapy Act; (iii) Has been subjected to a permanent injunction against the conducting or maintaining of a nuisance pursuant to California Penal Code sections 11225 through 11235, as the same may be amended from time to time, or any similar provisions of law in a jurisdiction outside the State of California; or (iv) Has been found to be maintaining a nuisance in connection with the same or similar type of business; or 1195190.1 d. Within five years preceding the date of filing of the application, the individual has engaged in the exposing of specified anatomical areas of oneself or of another person to view, or in touching the specified anatomical areas of oneself or of another person, while providing massage services or while within view of a customer or patron of the massage establishment, or has been the owner, operator, or manager of an establishment where such conduct occurred. (h) Renewal of massage establishment business licenses. (1) Business licenses for massage establishments shall be renewed annually in accordance with this title. (2) Each applicant for renewal of a massage establishment business license shall provide such information and documents as may be reasonably required by the director to determine that the massage establishment is operating in compliance with the provisions of this title and/or any conditions imposed on the business license. The director may refuse to renew a business license for a massage establishment upon finding the existence of any facts or circumstances that would constitute grounds for the denial or revocation of a business license. (i) Requirements of operation for massage establishments. The following requirements of operation shall apply to all massage establishments located in the city. Each owner, operator, and manager of a massage establishment shall be responsible for ensuring that the requirements of operation are complied with at all times. (1) Building and facility requirements. a. All massage rooms and dressing rooms shall be screened off by hinged doors, draw drapes, curtain enclosures, or accordion -pleated closures. Except for bathroom doors, interior doors shall not have locks on them. b. In addition to the minimum lighting required by Chapter 15.00 Division 6 of the Municipal Code, all rooms in which massages are being provided shall be lit with a minimum of one light fixture emitting at least 210 lumens for every 150 square feet of space during the administration of such services, with lighting levels spread evenly throughout the space. No dimmer switches, strobe lights, flashing lights, colored light, or any coverings or other apparatus, other than a lampshade, which changes or darkens the color of the primary light source shall be used in any room in which massage services are being provided. C. Any locker facilities provided for the use of patrons shall be fully secured for the protection of the patrons' valuables, and the patron shall be given control of the key or other means of access. d. The walls in all rooms where water or steam baths are given shall have a washable mold -resistant surface. e. One main entry that enters into the reception area shall be provided for patron use. Where feasible, this main entry shall be located on the storefront side of the building or tenant space. All patrons, and any persons other than those providing services at the massage 1195190.1 establishment, shall be required to enter and exit solely through the main entry. f. All exterior doors (except rear exterior doors used only for employee access to and from the massage establishment) shall remain unlocked during business hours, and the establishment shall comply with the provisions of the Diamond Bar Municipal Code pertaining to the posting of signs stating that doors shall remain unlocked during business hours. Exits for emergency purposes shall be provided where deemed necessary by the building official. Notwithstanding the above, all exterior doors may be locked, provided that the massage establishment is a business entity owned by one individual with one or no employees or independent contractors. g. There shall be no audio or visual internal communication devices within the establishment, such as, but not limited to, buzzers, alarms, or intercom systems. (2) Maintenance of premises and equipment. a. All walls, ceilings, floors, pools, showers, bathtubs, steam rooms and all other physical facilities of the establishment shall be in good repair and maintained in a clean and sanitary condition. b. Wet and dry heat rooms, steam or vapor rooms, or steam or vapor cabinets, shower compartments and toilet rooms shall be thoroughly cleaned each day the business is in operation. c. Adequate equipment for disinfection and sterilization of instruments used in performing the massages shall be provided. d. Hot and cold running water shall be provided at all times e. Clean and sanitary towels and linens shall be provided for each patron of the establishment or each patron receiving massage services. No common use of towels or linens shall be permitted. f. Standard or portable massage tables or chairs shall be used with a durable, washable plastic or other waterproof material as a covering. Beds, mattresses, water beds, futons, sofa beds, any type of portable or convertible beds, and foam pads more than four inches thick or with a width of more than four feet shall not be permitted in the establishment. (3) Personnel lists. a. Copies of the CAMTC certificate and identification card for each employee required to possess a CAMTC certificate pursuant to this chapter shall be maintained on file on the premises of the massage establishment at all times, and for a minimum period of two years following the date that the person ceases providing serviceslemployment to the massage establishment. Copies shall be made available to any individual upon request, including but not limited to employees of the city. In addition, within ten days of a massage establishment hiring or contracting with a new employee, written notice of the name, residential address, and position of the new employee and true and correct copies of his or her CAMTC certificate and identification card (if required) shall be filed with the director. 1195190.1 b. Within five days of the expiration, revocation, suspension, or surrender of an employee's CAMTC Certificate, the owner or operator shall provide written notice of such expiration, revocation, suspension, or surrender to the director, and such employee shall not be permitted to operate, manage or provide massage services at the massage establishment until and unless a he or she receives a valid new or renewed CAMTC Certificate and a copy of such new CAMTC Certificate and identification card for the employee has been provided to the director. G. A register of all persons who are currently, or who within the last two years were, employed, working or providing services at or for the massage establishment shall be maintained on the premises of the massage establishment at all times. The owner shall make the register immediately available for inspection upon demand of a representative of the sheriff's department, any health officer, or any other official charged with enforcement of this title. The register shall include at least the following information: 1) Name, nicknames, and/or aliases; 2) Home address and relevant phone number, including but not limited to home, cellular, and pager numbers; 3) Age, date of birth, gender, height, weight, color of hair and eyes; 4) The date of employment, and termination, if any; 5) The duties of each person. (4) Hours of operation. a. No massage establishment shall be open for business or operated between the hours of 10:00 p.m. and 7:00 a.m. of any day, and all customers, patrons and visitors shall be excluded from the massage establishment between those hours. A massage begun any time before 10:00 p.m. shall nevertheless terminate at 10:00 p.m. The hours of operation shall be displayed in a conspicuous public place in the lobby within the massage establishment and in any front window outside of the massage establishment. b. During hours of operation, only employees of the massage establishment or a patron shall be allowed beyond the reception area of the massage establishment, with the exception of representatives of the sheriff's department, any health officer, any other official charged with enforcement of this title, or a CAMTC official. c. Patrons and visitors shall only be permitted in the massage establishment during the hours of operation. (1) Visitors who are not patrons shall only be permitted in the reception area of the massage establishment. (2) Patrons shall only be permitted in massage treatment areas if at least one massage technician is on the premises. d. The massage establishment shall be supervised during all hours of operation by a manager specified in the permit application. The name and photograph (minimum size of four inches by six inches) of the on - duty manager shall be posted in a conspicuous public place in the lobby 1195190.1 of the massage establishment at all times that the business in open. This provision shall not apply to sole providers. e. No massage establishment shall be used for residential purposes. (5) Posting requirements. In addition to any other requirements for posting set forth in this title, the following requirements shall apply: a. A recognizable and legible sign complying with the requirements of this code shall be posted at the main entrance identifying the establishment as a massage establishment. b. Each service offered, the price thereof, and the minimum length of time such service shall be performed shall be posted in a conspicuous public location in each massage establishment. No services shall be performed and no sums shall be charged for such services other than those posted. Nothing herein prohibits a voluntary tip from being paid by the patron. Such services may either be posted on a sign or printed in a menu of services. c. Any posted signs which are in a language other than English shall also be posted in English. (6) Prohibited conduct. Each owner, operator, and manager shall be responsible for the conduct of all employees while such employees are performing services at or for the massage establishment. Any act or omission of any employee constituting a violation of this chapter shall be deemed an act or omission of each of the owners, operators, and managers for purposes of determining compliance with this chapter and whether the business license or any other permit required by the city shall be revoked, suspended, denied, or renewed. In addition to conduct prohibited by any other provision of law or this code, the following conduct at or by employees of massage establishments is expressly prohibited: a. No alcoholic beverages shall be sold, served, or furnished on the premises of any massage establishment unless expressly authorized under a conditional use permit and licensed by the Department of Alcoholic Beverage Control. b. No storage or sale of condoms, spermicides or other makeshift prophylactic materials (e.g. plastic wrap) shall be permitted within the massage establishment. c. No person shall use or possess, nor shall there be any storage of, any sexually -oriented implements or paraphernalia which are designed or marketed primarily for the stimulation of human genital organs or sadomasochistic activity. d. No electrical, mechanical, or artificial device shall be used by any massage establishment employee for non -security audio and/or video recording or for monitoring the performance of a massage, of the conversation or other sounds in the massage rooms, without the prior written consent of the patron. e. No employee of a massage establishment shall, while engaged in the practice of massage, or while visible to patrons in the massage establishment, dress: (i) in attire that is transparent, see-through, or 1195190.1 substantially exposes the employee's undergarments; (ii) in a manner that exposes the massage technician's breasts, buttocks, or genitals; (iii) in a manner which has been deemed by CAMTC to constitute unprofessional attire based on the custom and practice of the profession in California; or (iv) in swim attire unless such person is providing a water-based massage modality which has been approved by CAMTC. f. No owner, operator, manager or employee of a massage establishment shall engage in, or permit any other employee to engage in, any form of unprofessional conduct as defined in California Business and Professions Code section 4609(a)(1), including, without limitation, engaging in any form of sexual activity on the premises of a massage establishment or while providing massage services, providing massage of the genitals or anal regions, or providing massage of the breasts of a female patron without the written consent of the person receiving the massage and a referral from a licensed California health care provider. Q) Inspections. (1) Representatives of the sheriff's department, fire department, community development department, and agents for the city or from the County Public Health Department, and representatives of any state or local agencies with regulatory authority over massage establishments shall have the right to enter massage establishments, from time to time, during regular business hours, or at any time that the massage establishment is occupied or open for business, to verify the massage establishment is in compliance with all applicable laws without the need for an inspection or abatement warrant. No person shall refuse to permit, cause delay of, or interfere with, a lawful inspection or compliance check of the premises by such officials at any time. (2) The operator shall cause to be conspicuously posted so that the same may be readily visible to persons in the reception area of the massage establishment, in letters that are a minimum of one inch in height, a notice in English and such other languages as may be convenient to communicate such notice, which provides substantially as follows: THIS MASSAGE ESTABLISHMENT IS SUBJECT TO INSPECTION BY CITY AND HEALTH OFFICIALS WITHOUT PRIOR NOTICE In addition, operators are encouraged to post this notice in language(s) that are best understood by the customers of the massage establishment. SECTION 14. If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional. SECTION 15. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published once 1195190.1 within fifteen (15) days after this ordinance is passed and adopted, in a newspaper of general circulation, published and circulated in the City of Diamond Bar and shall post a certified copy of this Ordinance, together with the vote for and against the same, in the Office of the City Clerk. PASSED, APPROVED AND ADOPTED THIS _TH DAY OF 2016, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. BY: Nancy A. Lyons, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was duly introduced at the regular meeting of the City Council of the City of Diamond Bard held on the _ day of 2016, and was finally passed and adopted by the City Council of the City of Diamond Bar, at a regular meeting of the City Council held on the day of 2016, by the following vote: AYES: Council Member: NOES: Council Member: ABSTAIN: Council Member: ABSENT: Council Member: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar 1195190.1 ATTACHMENT 2 ORDINANCE NO. XY (2016) AN ORDINANCE OF THE CITY OF DIAMOND BAR AMENDING SECTIONS 22.10.030, 22.30.040, 22.42.020, AND 22.80.020 OF TITLE 22 OF THE MUNICIPAL CODE PERTAINING TO THE PERMISSIBLE LOCATIONS AND PERMIT REQUIREMENTS FOR MASSAGE ESTABLISHMENTS AND TATTOO PARLORS. THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, HEREBY FINDS AND DETERMINES AS FOLLOWS: A. The City Council desires to amend Title 22 of the Diamond Bar Municipal Code in order to revise the City's regulations pertaining to the permissible locations and permit requirements for massage establishments and tattoo parlors. B. On September 13, 2016, the Planning Commission held a duly noticed public hearing regarding proposed amendments to the Development Code pertaining to massage establishments and tattoo parlors, Planning Case No. PL 2015-205, and adopted Resolution No. 2016-23 recommending City Council approval of said Development Code Amendments. C. On October 18, 2016, the City Council held a duly noticed public hearing regarding the proposed Development Code Amendments. D. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act ("CEQV) because it can be seen with certainty that the proposed Development Code Amendments will not result in a direct or reasonably foreseeable indirect physical change in the environment (Section 15060(c)(2) of the CEQA Guidelines) and this Ordinance is covered by the general rule that CEQA applies only to projects that have the potential for causing a significant effect on the environment (Section 15061 (b)(3) of the CEQA Guidelines) and does not apply to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment (Section 15378(b)(5) of the CEQA Guidelines). E. The proposed Development Code Amendment is consistent with multiple objectives and policies in the City of Diamond Bar General Plan. F. The City Council hereby adopts the findings, facts and reasons stated in Planning Commission Resolution No. 2016-23, a copy of which is on file with the City Clerk and which is incorporated herein by reference with the same force and effect as if set forth in full. G. All legal prerequisites to the adoption of this Ordinance have occurred 1195289.1 NOW, THEREFORE, the City Council of the City of Diamond Bar hereby ordains as follows: SECTION 1. Table 2-5 of Section 22.10.030 (Commercial/industrial district land uses and permit requirements) of Title 22, Chapter 22.10 of the Diamond Bar Municipal Code is amended as follows to specify that "acupressure," "massage therapy," and "tattoo parlors" are no longer conditionally permitted "personal services" land uses in the office professional (OP), office business park (OB), and commercial office (CO) zoning districts and to clarify that all other types of "personal services" land uses are permitted uses in such zoning districts (deletions in striket,,.�through text; additions in bold/underline text): TABLE 2-5 ALLOWED USES AND PERMIT REQUIREMENTS FOR OFFICE ZONING DISTRICTS LAND USE I OP OB(3) CO SERVICE USES Personal services excluding massaae establishments and P P P tattoo arlors Perseaalserv;Ges Acupressure, massage theFapy,-ta#G"aFI9— CUP (6) cup (6)CUP (6) Notes: SECTION 2. Table 2-6 of Section 22.10.030 (Commercial/industrial district land uses and permit requirements) of Title 22, Chapter 22.10 of the Diamond Bar Municipal Code is amended as follows to specify that "acupressure," "massage therapy," and "tattoo parlors" are no longer conditionally permitted "personal services" land uses in the neighborhood commercial (C-1), community commercial (C-2), and regional commercial (C-3) zoning districts; that "massage establishments" are a conditionally permitted 'personal services" land use in the community commercial (C-2) and regional commercial (C-3) zoning districts; and that "tattoo parlors" are now a permitted 'personal services" land use in the regional commercial (C-3) zoning district (deletions in stF kms, � ; text; additions in bold/underline text): 1195289.1 TABLE 2-6 ALLOWED USES AND PERMIT REQUIREMENTS FOR COMMERCIAL/INDUSTRIAL ZONING DISTRICTS LAND USE C-1 C-2 C-3 I See peFseRal ser.; ,.es Tattoo therapy) floor area studies, massage Personal services Standards in Section: SERVICE USES Personal services 5.08.070, — Asupressure, 22.42.077 m�ro�ry +Hero.v CUP f6i CUP (6) CUP (6)t Massan establishments Personal services — P Tattoo parlors Notes: SECTION 3. Table 3-10 of Section 22.30.040 (Number of parking spaces required) of Title 22, Chapter 22.30 of the Diamond Bar Municipal Code is amended as follows (deletions in strik gh text; additions in bold/underline text): TABLE 3-10 PARKING REQUIREMENTS BY LAND USE AND USE TYPE Land Use Type I Vehicle Spaces Required Service Uses: 1 space for each 250 sq. ft. of gross peFseRal ser.; ,.es Tattoo therapy) floor area studies, massage Personal services SECTION 4. Subsection (6) of Section 22.42.020 (Adult-oriented businesses) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is amended as follows (deletions in stri'- rvs^" text; additions in bold/underline text): (6) Location/separation requirements. It is unlawful to cause or allow the establishment of an adult arcade, adult bookstore, adult cabaret, adult motel, adult motion picture theater; or adult theater, massage parlor within 500 feet of any other similar adult business, religious institution, school, public park or any property designated for residential use or used for residential purposes. 1195289.1 SECTION 5. Section 22.80.020 (Definitions of specialized terms and phrases) of Title 22, Chapter 22.80 of the Diamond Bar Municipal Code is amended as follows to add a new definition for "massage establishment' and to revise the definition of "personal services" (deletions in st&ethmugrt text; additions in bold/underline text): (m) Definitions, "M." The following definitions are in alphabetical order (p) Definitions, "P." The following definitions are in alphabetical order: Personal services. Establishments providing nonmedical services to individuals as a primary use, including: AGYpFessu c Clothing rental Dry cleaning pick-up stores Hair cutting/styling Home electronics repair Laundromats (self-service laundries) Massage therapy Nail salons Shoe repair shops Tailors Tanning salons Tattoo parlors These uses may also include accessory retail sales of products related to the services provided. SECTION 6. Any land use constituting a "massage establishment' as defined in Section 5 of this Ordinance that was legally established and operating with a valid business license pursuant to Title 5 (Business Licensing) of the Diamond Bar Municipal Code, and all other required City permits or approvals prior to the effective date of this Ordinance, and that is made nonconforming by this Ordinance because no 1195289.1 approved Conditional Use Permit for the use exists and/or the use is not located in a zoning district in which such a use is permitted pursuant to the provisions adopted or amended by this Ordinance, shall be considered a nonconforming use subject to the provisions of Chapter 22.68 (Nonconforming Uses, Structures, and Parcels) of Title 22 of the Diamond Bar Municipal Code; provided, however, that all such nonconforming uses shall be subject to the requirements of Title 5 of the Diamond Bar Municipal Code, as amended. SECTION 7. If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional. SECTION 8. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published once within fifteen (15) days after this ordinance is passed and adopted, in a newspaper of general circulation, published and circulated in the City of Diamond Bar and shall post a certified copy of this Ordinance, together with the vote for and against the same, in the Office of the City Clerk. SECTION 9. Upon the effective date of this Ordinance, Ordinance No. 02 (2015) and Ordinance No. 05 (2015) temporarily prohibiting the issuance of land use permits or business licenses for establishment, expansion, or relocation of massage establishments Citywide, shall be deemed repealed and of no further force and effect. APPROVED AND ADOPTED THIS 18TH DAY OF OCTOBER 2016, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. M Nancy A. Lyons, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was duly introduced at the regular meeting of the City Council of the City of Diamond Bard held on the _ day of 2016, and was finally passed and adopted by the City Council of the City of Diamond Bar, at a regular meeting of the City Council held on the day of 2016, by the following vote: AYES: Council Member: NOES: Council Member: 1195289.1 ABSTAIN: Council Member: ABSENT: Council Member: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar 1195289.1 ATTACHMENT 3 PLANNING COMMISSION AGENDA REPORT CITY OF DIAMOND BAR - 21810 COPLEY DRIVE -DIAMOND BAR, CA 91765- TEL. (909) 639-7030 -FAX (909) 861-3117 AGENDA ITEM NUMBER: 7.1 MEETING DATE: September 13, 2016 CASE/FILE NUMBER: Development Code Amendment Planning Case No. PL 2015-205 PROJECT LOCATION: Citywide To amend the following in the Diamond Bar Municipal APPLICATION REQUEST: Code ("Development Code") regarding regulations on massage establishments, as well as revise the land use provisions for tattoo parlors to be consistent with recent case law: Title 22 — Sections 22.10.030, 22.30.040, 22.42.020, and 22.80.020. APPLICANT: City of Diamond Bar Community Development Department STAFF RECOMMENDATION: Adopt the attached Resolution recommending the City Council approve Development Code Amendment Planning Case No. PL 2015-205 SUMMARY: This proposed amendment to the Development Code would restore Diamond Bar's authority to require approval of a conditional use permit (CUP) prior to the licensing of any new massage establishment proposed within the City. In addition, this proposed Development Code Amendment would amend the City's regulations pertaining to tattoo parlors in order to conform to current case law. As a separate, but related matter, staff has also drafted new business licensing regulations pertaining to massage establishments and their operations. Business licensing regulations (Title 5 of the Diamond Bar Municipal Code) are not subject to Planning Commission 1188991.1 criteria and enforcement practices. San Gabriel, Huntington Beach and many other cities have experienced an alarming increase in massage establishments, which in turn have placed increased burdens on their law enforcement agencies.' Diamond Bar saw its number of massage establishments increase from four to 15. Moreover, the City was compelled to permit at least seven massage establishments to open simply on the basis that the owners and/or massage technicians were CAMTC certified. Assemblywoman Susan Bonilla described SB 731 and AB 619 as laws "that had serious unintended consequences, with bad actors masquerading as legitimate massage professionals exploiting loopholes in current law to insulate themselves against the ability of local governments and law enforcement to shut them down." In response to the rapid proliferation of massage establishments and the impacts directly associated with them, cities, counties, elected representatives, law enforcement agencies and the League successfully advocated for more carefully crafted legislation. On September 18, 2014, the Governor signed into law AB 1147 (Bonilla), which, upon its effective date of January 1, 2015, replaced SB 731 and AB 619 in their entirety. The new law restores significant local land use authority over massage establishments by removing SB 731's broad state preemption of local massage ordinances and gives local governments greater authority to enact reasonable regulations to manage massage establishments in the best interests of the individual community, including restoring the authority to impose regulations on massage establishments that do not apply to other professional service providers. While the CAMTC and the voluntary certification provisions remain intact, there were a number of important changes, including the restoration of local land use authority to regulate massage establishments separately from the manner in which they regulate other professional service providers. AB 1147 further mandates significant reforms to the organization and composition of the CAMTC Board to include representatives from the League, the California State Association of Counties, and the California Police Chiefs Association. Interim Urctencv Ordinances/Moratorium On January 6, 2015, immediately following the passage of AB 1147, the City Council adopted Interim Urgency Ordinance No. 02 (2015), placing a temporary ban on the establishment, expansion or relocation of massage establishments Citywide. The interim urgency ordinance was adopted to allow staff to study AB 1147, and draft amendments to the Diamond Bar Municipal Code pertaining to the regulation of massage establishments that are consistent with the new law. The ordinance was subsequently extended to provide staff with additional time to study the matter. The moratorium is set to expire on January 4, 2017. City staff, in cooperation with the Sheriffs Department and the City Attorney's Office, used this time period to research and develop an ordinance that administers reasonable regulations to manage massage establishments in the best interests of the community. 21bid, p. 11 3 1188991.1 massage establishments not be permitted in the C-1 (Neighborhood Commercial) zone because many C-1 areas are limited in service uses and are often near residential neighborhoods. o Tattoo Parlors Staff recommends that the process of amending the City's massage regulations be used as an opportunity to concurrently revise the land use provisions for tattoo parlors so that they are consistent with recent case law. Presently, there are no tattoo parlors located in the City. However, tattoo parlors are currently listed as a subcategory of "personal services" and as a use permitted with a Conditional Use Permit in the OP (Office, Professional), OB (Office, Business), CO (Commercial Office), C-1, C-2 and C-3 zones. Conditional Use Permit requirements have been applied to tattoo parlors in recognition of their potential to result in secondary negative impacts, such as an increase in crime and the sale of illegal drugs immediately surrounding tattoo parlors and the impairment of the market values and aesthetic and visual qualities of the properties adjacent to tattoo parlors. In 2010, the 9th Circuit Court of Appeal rule, in Anderson v. City of Hermosa Beach, that the City of Hermosa Beach's total prohibition on the establishment and operation of tattoo parlors within the city was unconstitutional, and that cities may only impose reasonable "time, place, and manner" regulations on such activities. The Ninth Circuit held, as a matter of first impression, that a tattoo itself, the process of tattooing, and the business of tattooing are pure forms of expression fully protected by the First Amendment to the United States Constitution, and that the City of Hermosa Beach's total ban on tattoo parlors was not a reasonable "time, place, or manner' restriction. The 11th Circuit recently reached a similar conclusion in Buehrle v. City of Key West. The City's current zoning regulations, which apply a conditional use permit requirement to all tattoo parlors seeking to locate in the City, could be called into question in light of these recent decisions. Therefore, staff is proposing that tattoo parlors be permitted by right in the C-3 zone, but be prohibited in all other zoning districts in the City. The C-3 zone was chosen because properties under this designation are located on major intersections within the City and are near other service- oriented uses. Staff believes that the C-3 zoning district affords sufficient opportunities should a tattoo parlor seek to locate in the City in the future. Section 22.30.040 — Number of parking spaces required. A minor terminology clarification in Table 3-10 is proposed. No substantive changes to the parking requirements for personal services are proposed. Section 22.42.020 — Adult-oriented businesses. The term "massage parlor" is proposed to be removed from the minimum location/separation requirements for adult-oriented businesses. AB 1147 prohibits jurisdictions from defining a massage establishment as adult entertainment, or otherwise regulating a massage establishment as adult entertainment. 1188991.1 notice would be mailed is greater than 1,000, a local agency may provide notice by placing a display advertisement of at least 1/8 page in one newspaper of general circulation. A copy of the public notice was also posted at the City's three designated community posting sites. RECOMMENDATION: Staff recommends that the Planning Commission adopt a Resolution recommending approval of Development Code Amendment No. PL2015-205 to the City Council. Prepared by: Mayuko Nakajima Associate Planner Reviewed by: Greg Gubman, AICP Community Development Director Attachments Prepared by: Grace S. ee Senior Planner 1. Draft Resolution of Approval No. 2016 -XX 2, Redline of Proposed Changes to Title 5: Business Licensing (For information only) 3. List of Existing Massage Establishments 4. Map of C-2 and C-3 Zoning District 5. Redline of Proposed Changes to Title 22: Development Code 7 1188991.1 MINUTES OF THE CITY OF DIAMOND BAR MEETING OF THE PLANNING COMMISSION SEPTEMBER 13, 2016 CALL TO ORDER: ATTACHMENT 4 Chair/Mahlke called the meeting to order at 7:00 P.M. in the City Hall Windmill Room, 21810 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Vice Chair/Wolfe led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Naila Barlas, Frank Farago, Ken Mok, Vice Chair Raymond Wolfe and Chair Jennifer Mahlke Also present: Greg Gubman, Community Development Director; James Eggart, Assistant City Attorney; Grace Lee, Senior Planner; May Nakajima, Associate Planner; and Stella Marquez, Administrative Coordinator. 2. MATTERS FROM THE AUDIENCEIPUBLIC COMMENTS: 3. APPROVAL OF AGENDA: As presented 4. CONSENT CALENDAR: 4.1 Minutes of the Special Meeting of August 10 2016 Joint General Plan Update Kickoff Meeting of the City Council and Planning Gommission. C/Mok moved, Chair/Mahlke seconded, to approve the Minutes of the Special Meeting of August 10, 2016, Joint General Plan Update Kickoff Meeting of the City Council and Planning Commission as presented. AYES: COMMISSIONERS: Barlas, Farago, Mok, VC/Wolfe, ChairlMahlke NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 4.2 Minutes of the Regular Meeting of August 23, 2016. VC/Wolfe moved,C/Barlas seconded, to approve the Minutes as presented. - ar -- ed _._ ... — Motion carriby the fo— 1lowing Roll Call vo te: SEPTEMBER 13, 2016 AYES: NOES: ABSTAIN: ABSENT: 5. OLD BUSINESS: 6. NEW BUSINESS: PAGE 2 PLANNING COMMISSION COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: COMMISSIONERS: 7. PUBLIC HEARING(S): None III= Barlas, Farago, Mok, VC/Wolfe None Chair1Mahlke None 7.1 DEVELOPMENT CODE AMENDMENT NO. PL2015-205— Under the authority of Diamond Bar Municipal Code Section 22.70, the City of Diamond Bar proposes to amend certain sections of the Development Code in order to establish massage regulations and requirements consistent with Assembly Bill 1147 as well as, revise the land use provisions for tattoo parlors to be consistent with recent case law. The project Includes a request to amend the following sections of Title 22 of the Diamond Bar Municipal Code (Development Code): 22.10.030, 22.30.040, 22.42.020, and 22.80.020. Project Address: Citywide Applicant: City of Diamond Bar AP/Nakajima presented staffs report and recommended that the Planning Commission adopt a Resolution recommending City Council approval of Development Code Amendment No. PL2015-205. Chair/Mahlke opened the public hearing. Mathew Ulveno asked if one of the (current) massage establishments would have to move if this code amendment passed. Chair/Mahlke responded that her understanding is that current massage establishments become "legally non -conforming" which means that they continue doing business. However, if they decide to expand or intensify their business they must reapply and the project must fall within this directive, if approved by the City Council. lee Salas, owner of Massage Envy, said that every 10 years her - establish m-. ant-must—go-to-its_-fhanic er_establishm:ant-must—go-to-its__franc .&oLand update xhe interior of their_. premises to keep it clean and fresh and wanted to know if that at that point the establishment would continue as "legal non-conforming/grandfathered in" or fall under the amendment. SEPTEMBER 13, 2€316 PAGE 3 PLANNING COMMISSION ACA/Eggart responded that if a legal non -conforming business wanted to increase its square footage (size of the structure) it would not be allowed to do so in that location and would have to remain within the same building footprint/square footage. CDD/Gubman further explained that with respect to Ms. Salas's business, it would be a non -conforming use because that business does not currently have a Conditional Use Permit. The business is located in a zone that allowsmassageestablishments and if Massage Envy wanted to expand in the future they would have to apply for a Conditional Use Permit. In short, they are not prohibited from expanding in their current location but to do so, they would have to obtain a Conditional Use Permit if the ordinance is adopted as drafted. Chair/Mahlke closed the Public Hearing VCNVolfe thanked Assembly Member Bonilla for her leadership in correcting what to him is clearly an overreach by the State Legislature by returning the control back to the local municipalities. Chair/Mahlke asked if there were any pending applications for massage parlors and CDD/Gubman responded "no." C/Mok asked if the five establishments that left the City did so on their own accord. CDD/Gubman responded that they went out of business either voluntarily or involuntarily due to actions of the Community Development Director. VCNVolfe moved, C/Mok seconded, to recommended adoption of a Resolution recommending City Council approval of Development Code Amendment No. PL2015-205. Motion carried by the following Roll Call vote: AYES:i COMMISSIONERS: Barlas, Farago, Mok, VCNVolfe, Chair/Mahlke NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None PLANNING COMMISSIONER COMMENTS/INFORMATIONAL ITEMS: - -hair/Mablk-eexplained that-she-missed-tbe-last-meeting because-she_was..out-of _.._ state to help her sister with an early delivery of her baby while her husband was out of the state and she was so distracted she failed to let staff know she would be absent. SEPTEMBER 13, 2016 PAGE 4 PLANNING COMMISSION 9. STAFF COMMENTS/INFORMATIONAL ITEMS: 9.1 Public Hearing dates for future projects. CDD/Gubman stated that there are two items scheduled for the September 27, 2016, agenda — the exterior facelift modernization of the Holiday Inn located in the Gateway Corporate Center and a new single family residence in The Country. He will not be able to attend the September 27 meeting and SP/Lee will conduct the meeting in his stead. 10. SCHEDULE OF FUTURE EVENTS: As listed in the agenda. ADJOURNMENT: With no further business before the Planning Commission, Chair/Mahlke adjourned the regular meeting at 7':24 p.m. The foregoing minutes are hereby approved this 27th day of September, 2016. Attest: Respectfully Submitted, Greg Gubman Community Development Director ,,V t) nifeAMMilke, Chairperson ATTACHMENT 5 PLANNING COMMISSION RESOLUTION NO. 2018-23 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF DIAMOND BAR RECOMMENDING TO THE CITY COUNCIL APPROVAL OF PROPOSED AMENDMENTS TO TITLE 22 OF THE DIAMOND BAR MUNICIPAL CODE - PLANNING CASE NO. ISL 2015-205. A. RECITALS 1. There is substantial research that indicates that skillful practice of massage can provide many health benefits, including relief of pain from disease, injury and other sources, and that massage can be a valuable component of a wellness program_ 2. In 2008, the California Legislature passed SB 731 which added a new Chapter 10.5 to the California Business and Professions Code which provided for the formation of a nonprofit Massage Therapy Organization to oversee a state -sanctioned program of voluntary certification for massage practitioners so that such persons could avoid being required to obtain local massage permits. 3. In compliance with SB 731, the City of Diamond Bar amended Chapter 22 of the Diamond Bar Municipal Code. The changes that the City was required to make in compliance with SB 731 and the subsequent amendments thereto severely limited the manner in which the City could regulate massage establishment businesses. 5. Prior to SB 731, the City required conditional use permits for massage establishments and at the time of SB 731's effective date, the City had four massage establishments. 6. Since the passage of SB 731 the number of massage establishments in Diamond Bar has grown from four to fifteen, and currently ten massage establishments are in operation in the City. 7. The proliferation of massage establishments without adequate regulations has had many negative impacts in the City, including, but not limited to, the proliferation of illicit businesses and impacts on City services. 8. SB 731 had a sunset date of January 2, 2015. 9. In September 2014, the Legislature adopted AB 1147, amending the laws enacted by SB 731 and the various amendments thereto. 10. The purpose of AB 1147 was to restore much of the local control and land use authority to local governments which had been usurped by SB 731 and the various amendments thereto. 11. On January 6, 2015, the City Council adopted Interim Urgency Ordinance No. 02 (2015), prohibiting the establishment, expansion or relocation of massage establishments Citywide for a period of 45 .days. The urgency ordinance was subsequently extended 10 months and 15 days on February 3, 2015, and again foroneyear on December 1, 2015. 12. The City is presently developing proposed amendments to Title 5 of the Diamond Bar Municipal Code in order to make changes in its regulation of massage establishment businesses and the practice of massage consistent with AB 1147 in order to protect the public. 13. In conjunction with the proposed amendments to Title 5 pertaining to the regulation of massage establishments, the City desires to amend Title 22 of the Diamond Bar Municipal Code in order to revise the City's regulations pertaining to the permissible locations and permit requirements for massage establishments. 14. There are no tattoo parlors currently located in the City; however, it is recognized that the establishment of tattoo parlors in the City has the potential to result in secondary negative impacts, such as an increase in crime and the sale of illegal drugs immediately surrounding tattoo parlors and the impairment of the market values and aesthetic and visual qualities of the properties adjacent to tattoo parlors. Accordingly, the City also desires to amend Title 22 of the Diamond Bar Municipal Code to provide that tattoo parlors shall be a permitted use in the C-3 zoning district. The C-3 zoning district will afford sufficient opportunities should a tattoo parlor seek to locate in the City in the future and is an appropriate zoning district for tattoo parlors to be established in because properties within this zoning designation are located on major intersections within the City and are near other service-oriented uses. 15. Pursuant to Government Code Section 65090 and 65353, a notice of at least 118 page display was published in the Inland Valley Daily Tribune and San Gabriel Valley Tribune newspapers on September 2, 2016, a copy of the public notice was posted at the City's three designated community posting sites, and notified the existing establishments by mail.. 1.6. The City has determined -that the {proposed- Development Code Amendment is not subject to the California Environmental Quality Act ("CEQX) because it can be seen with certainty that the proposed Development Code Amendments will not result in a direct or reasonably foreseeable indirect physical change in the environment 2 PC Resolution No. 201623 (Section 15060(c)(2) of the CEQA Guidelines) and this Ordinance is covered by the general rule that CEQA applies only to projects that have the potential for causing a significant effect on the environment (Section 15061 (b)(3) of the CEQA Guidelines) and does not apply to organizational or administrative activities of govemments that will not result in direct or indirect physical changes in the environment (Section 15378(b)(5) of the CEQA Guidelines). The proposed Development Code Amendment merely limits the zoning districts in the City in which. massage establishments and tattoo parlors may be located and establishes permitting requirements for these uses, but does not expand the areas in the City in which such uses may be established. The changes provide the City with the authority to better regulate these businesses and the regulatory changes will not create any environmental impact. Therefore no further environmental review is required. 17. On September 13, 2016, the Planning Commission held a duly noticed public hearing regarding the proposed Development Code Amendment reflected in the draft ordinance attached hereto as Exhibit "A" and incorporated by reference into this Resolution, and duly considered all public testimony, evidence, and staff analysis. 18. The proposed Development Code Amendment is consistent with multiple objectives and policies in the City of Diamond Bar General Plan. 19. All legal prerequisites to the adoption of this Resolution have occurred. B. RESOLUTION NOW, THEREFORE, it is found, determined and resolved by the Planning Commission of the City of Diamond Bar as follows: This Planning Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. Based on the findings and conclusions set forth above, the Planning Commission hereby recommends that the City Council approve Development Code Amendment No. PL 2015-205 by adopting the amendments to Title 22 of the Diamond Bar Municipal Code described in the draft ordinance attached hereto as Exhibit "A° and incorporated herein by reference. The Planning Commission Secretary shall: (a) Certify to the adoption of this Resolution; and (b) Forthwith transmit a certified copy of this Resolution to the City Council of the City of Diamond Bar. 3 PC Resolution No. 2016-23 (b) Forthwith transmit a certified copy of this Resolution to the City Council of the City of Diamond Bar. APPROVED AND ADOPTED THIS 13TH DAY OF SEPTEMBER, 2016 BY THE PLANNING COMMISSION OF THE CIT Y OF DIAMOND BAR. " By: A� ,6�'flClr e nifer la I <e, Chairperson I, Greg Gubman, Planning Commission Secretary, do hereby certify that the foregoing Resolution was duly introduced, passed, and adopted, at a regular meeting of the Planning Commission held on the 13th day of September, 2016, by the following vote: AYES: Commissioners: Barlas, Farago, Mok, VC/Wolfe, Chair/Mahlke NOES: Commissioners: crone ABSENT: Commissioners: None ABSTAIN: Commissioners: None ATTEST: Greg Gubman, Secretary 6- DCA PL2015-205 1188992.1 Exhibit "A ORDINANCE. NO. XX (2016) AN ORDINANCE OF THE CITY OF DIAMOND BAR AMENDING SECTIONS 22.10.030, 22.30.040, 22.42.020, AND 22.80.020 OF TITLE 22OFTHE MUNICIPAL CODE -PERTAINING TO THE PERMISSIBLE LOCATIONS AND PERMIT - REQUIREMENTS FOR MASSAGE ESTABLISHMENTS AND TATTOO PARLORS. WHEREAS, on September 13, 2016, the. Planning Commission held a duly noticed public hearing regarding proposed amendments to the Development Code pertaining to massage establishments and tattoo parlors, Planning Case No. PL 2015- 205, and adopted Resolution No. 2016 -XX recommending City Council approval of said Development Code Amendments; and WHEREAS, on 2016, the City Council held a duly noticed public hearing regarding the proposed Development Code Amendments; and WHEREAS, the City Council finds that this Ordinance is not subject to the California Environmental Quality Act ("CEQA") because it can be seen with certainty that the proposed Development Code Amendments will not result in a direct or reasonably foreseeable indirect physical change in the environment (Section 15060(c)(2) of the CEQA Guidelines) and this Ordinance is covered by the general rule that CEQA applies only to projects that have the potential for causing a significant effect on the environment (Section 15061 (b)(3) of the CEQA Guidelines) and does not apply to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment (Section 15378(b)(5) of the CEQA Guidelines); and WHEREAS, the City Council hereby adopts the facts and reasons stated in Planning Commission Resolution No. 2016 -XX, a copy of which is on file with the City Clerk and which is incorporated herein by reference with the same force and effect as if set forth in full. NOW, THEREFORE, the City Council of the City of Diamond Bar hereby ordains as follows: SECTION 1. Table 2-5 of Section 22.10.030 (Commercial/industrial district land uses and permit requirements) of Title 22, Chapter 22.10 of the Diamond Bar Municipal Code is amended as follows to specify that "acupressure," "massage therapy," and "tattoo parlors" are no longer conditionally permitted "personal services" land uses in the office professional (OP), office business park (OB), and commercial office(CO) zoning districts and to clarify that all other types of "personal services" land uses are permitted uses in such zoning districts (deletions in .,#4et rptSh text;, additions in bold/underline text): 11889932 TABLE 2-5 ALLOWED USES AND PERMIT REQUIREMENTS FOR OFFICE ZONING DISTRICTS LAND USE I OP OB(3) CO SERVICE USES Personal services excluding P P P massage establishments and tattoo arlors P-eFSG„al seW1Ges AGupfessure CUP (6) C v-ra) QWP (6) Notes: wrol IN 010-10-1- C-1 ,,, C-3 SECTION 2. -Table 2-6 of Section 22.10.030 (Commercial/industrial district land uses and permit requirements) of Title 22, Chapter 22.10 of the Diamond Bar Municipal Code is amended as follows to specify that "acupressure," "massage therapy," and "tattoo parlors" are no longer conditionally permitted "personal services" land uses i�e-in the neighborhood commercial (C-1), community commercial (C-2), and regional commercial (C-3) zoning districts; that "massage establishments" are a conditionally permitted "personal services" land use in the community commercial (C-2) and regional commercial (C-3) zoning districts; ,and that "tattoo parlors" are now a permitted "personal services" land use in the regional commercial (C-3) zoning district (deletions int Lm titt FGUgh text; additions in boldfunderline text): TABLE 2-6 ALLOWED USES AND PERMIT REQUIREMENTS FOR COMMERCIAL/INDUSTRIAL ZONING DISTRICTS LAND USE C-1 C-2 C-3 I See Standards in Section_ SERVICE USES Personal services 5.08.070, - 22.42.077 massage t.,parlers CUP --M CUP (66) CUP (6} Massage establishments Personal services— P Tattoo parlors 1188993.2 Notes: SECTION 3. Table 3-10 of Section 22.30.040 (Number of parking spaces required) of Title 22, Chapter 22.30 of the Diamond Bar Municipal Code is amended as follows (deletions in stFikethrough text; additions in boldlunderline text): SECTION 4. Subsection (6) of Section 22.42.020 (Adult-oriented businesses) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is amended as follows (deletions in stFikethrough text; additions in boldlunderline text: (6) Locafion/separafion requirements. It is unlawful to cause or allow the establishment of an adult arcade, adult bookstore, adult cabaret, adult motel, adult motion picture theater, or adult theater�T cyo r-''^' within 500 feet of any other similar adult business, religious institution, school, public park or any property designated for residential use or used for residential purposes. SECTION 5. Section 22.80.020 (Definitions of specialized terms and phrases) of Title 22, Chapter 22.80 of the Diamond Bar Municipal Code is amended as follows to add a new definition for "massage establishment" and to revise the definition of "personal services" (deletions in „tnke� text; additions in boldlunderline text): (m) Definitions, W." The following definitions are in alphabetical order: (p) Definitions, "P." The following definitions are in alphabetical order: 1188993.2 Personal services. Establishments providing nonmedical services to individuals as a primary use, including: ;fie Clothing rental Dry cleaning pick-up stores - Hair cutting/styling Home electronics repair Laundromats (self-service laundries) Massage therapy Nail salons Shoe repair shops Tailors Tanning salons Tattoo parlors These uses may also include accessory retail sales of products related to the services provided. SECTION 6. Any land use constituting a "massage establishment' as defined in Section 5 of this Ordinance that was legally established and operating with a valid business license pursuant to Title 5 (Business Licensing) of the Diamond Bar Municipal Code, and all other required City permits or approvals prior to the effective date of this Ordinance, and that is made nonconforming by this Ordinance because no approved Conditional Use Permit for the use exists and/or the use is not located in a zoning district in which such a use is permitted pursuant to the provisions adopted or amended by this Ordinance, shall be considered a nonconforming use subject to the provisions of Chapter 22.68 (Nonconforming Uses, Structures, and Parcels) of Title 22 of the Diamond Bar Municipal Code; provided, however, that all such nonconforming uses shall be subject to the requirements of Title 5 of the Diamond Bar Municipal Code, as amended. SECTION 7. If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and_ each section,_ subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had { been declared invalid or unconstitutional. 1188993.2 SECTION 8. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published once within fifteen (15) days after this ordinance is passed and adopted, in a newspaper of general circulation, published and circulated in the City of Diamond Bar and shall post a certified copy of this Ordinance, together with the vote for and against the same, in the Office of the City Clerk. SECTION 9. Upon the effective date of this Ordinance, Ordinance No. 02 (2015) and Ordinance No. 05 (2015) temporarily prohibiting the issuance of land use permits or business licenses for establishment, expansion, or relocation of massage establishments Citywide, shall be deemed repealed and of no further force and effect. APPROVED AND ADOPTED THIS 18TH DAY OF OCTOBER 2016, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. 1- W cy A. Lyons, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was duly introduced, passed, and adopted by the City Council of the City of Diamond Bar, at a regular meeting of the City Council held on the 18th day of October 2016, by the following vote: AYES: Council Member: NOES: Council Member: ABSTAIN: Council Member: ABSENT: Council Member: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar 1188993:2 Located in the OP zone n 2 m Z rn List of Business Name Massage Establishments in Operation as of September Address Date Approved CUP CAMTC (owners) CAMTC (techs) Background Check Non- conforming 1 6 Star Villa Footspa 20915 Golden Springs Dr 6/2/2014 No Yes Yes No Yes 2 AA & FC Health Center (Acupuncture & Massage) 1125 Grand Ave 11/24/2008 No Yes Yes No Yes 3 Health Club House 20627 Golden Springs Dr#1-0 12/8/2009 CUP #09-50 Yes Yes No No 4 Sakura Foot Spa 21343 Cold Spring Ln 3/9/2010 CUP #09-94 No Yes Yes No 5 YST Massage -Dynasty Health Inc. 21034 Golden Springs #D8 11/15/2012 No Yes Yes No Yes 6 Massage Envy 1195 S. Diamond Bar 11/21/2011 No No Yes No Yes 7 A Plus Angel Massage & Good Life Accucare 2707 S. Diamond Bar #101* 9/4/2012 No Yes Yes No Yes - 8 Diamond Foot Spa 1118 S. Diamond Bar 4130/2010 No Yes Yes No Yes 9 Jiulin Inc. (Wonderful Massage) 1155 S. Diamond Bar #O 5/12/2014 No Yes Yes No Yes 10 Rainbow Massage 23445 Golden Springs Dr 11/26/2014 No Yes Yes No Yes Located in the OP zone n 2 m Z rn City of Diamond Bar ' `ea,_ -... rj�i�i •G°y f�l� ^ \tai L 5•W 0.d sef FOr `t• � I.i�i a •aC nYn Rd'�',,,� f '� •. - a wn HIRE '4' L TO`• -. S� QI. g.': 3 " ,�� r EPViS, ! .// iWr•/. .,ai rt'IS)A10Nr •{1•-p .0� _., <6 '.. TAP. ww \�a ' ®Gdr cao.ne • nprr rse' ve :"9b �% • u� ��,10��: � .- _ c 11, V nu Rd C nrlG! R°rLy'^� . ` J3\+ i ; (.. , (°. C°Yqe•°' • �N FNi.lol Nd m rro:xn vat +� �� • ml \ .. � Cmteln 0', �•.vd. wn[n.m. �. pp B' l c a cmc°` - E r < + / g._ wa ' 10 61-I4 J oq a. .,Walnut611flIll, 1101.11 3s v '.'.�4Venie Rd Vd91 Rd } i f` ���• �/ 411' M r P\F M. bI wa <<♦ .4'9 `I I O/ ��qc•1' iJ. 1+ emnord "•� _ �o X'LV. c) ♦. v �Ayx 1 '� e°ems �w_v °. o J 1 -01 Ix ys; h9 d •/ + �s�� JMaf�� l' �a. �..' l , SGs"9 p ' \r .. f �� • (Y') `� P wvlhlr9i/ t ', w la ,+�.. syz°r,m,e�C°,ryo Irl e 5 �M } r. •c•. en SPr n9s �Drmond Bar �v �1ry 'r! - r��•ry/�. • y _ Grentl. i Y v S mty'h',rrJr.25° flu T- 11 INMI :. ♦ r r ' .' ; c - v.- 1. t _ ;rt 1- ^ _.. � :9 1 I 9 P '� iii+ 12 rr- •v. t Jy. ' j'" �•• � � � ') llub:.(c-A neo ry+ rya rf; )p rt ^ ,.fes b'; �l,e; l23,n J - i l�-•._ 1. t ,S°T•o�� �aPWhi 9f IS <.nda Ry ° 1 �������^^J' �Y t •T.:•0. ! \ % Wed Run p Y' C°unq�jk.Pw`A V t'em �G.' E try ` r ir` Ln 7 10 .:.path 4 ..`Jk. e _ 1r` • ��• y r. iix Qa �✓ c � : i 2 U h 5\ _. '�� ,yr 1�'?+' r , ctliOaS I7p!•:'�y f / � -' •.P: ' 'lam 'j , /ntyVa c) d '.� v vur nlnem N:. xax V P m t Z D /„ oG g . bOn ' U At n'4 '-� •K\ ii- Y City of Diamond Bar Massage Establishment Locations Attachmen4 In Operation as of September 13, 2016 Business Name Address • 6 StarUlla Footspa 20915 Golden Springs Dr ATTACHMENT 2 ORDINANCE NO. 06(2016) AN ORDINANCE OF THE CITY OF DIAMOND BAR AMENDING FOLLOWING SECTIONS OF TITLE 5 OF THE MUNICIPAL CODE PERTAINING TO BUSINESS LICENSING, MASSAGE ESTABLISHMENTS, AND MASSAGE TECHNICIANS: 5.00.080; 5.04.010; 5.04.020; 5.04.050; 5.04.060; 5.04.070; 5.04.080; 5.04.100; 5.04.110; 5.04.130; 5.04.140; 5.08.010; AND 5.08.070. THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, HEREBY FINDS AND DETERMINES AS FOLLOWS: A. The City Council desires to amend certain provisions of Title 5 of the Diamond Bar Municipal Code to revise certain general provisions relating to the issuance of business licenses and to make changes in the City's regulation of massage establishment businesses and the practice of massage consistent with the provisions of Assembly Bill 1147, which took effect on January 1, 2015. B. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act ("CEQA") because it can be seen with certainty that the proposed Code Amendments will not result in a direct or reasonably foreseeable indirect physical change in the environment (Section 15060(c)(2) of the CEQA Guidelines) and this Ordinance is covered by the general rule that CEQA applies only to projects that have the potential for causing a significant effect on the environment (Section 15061 (b)(3) of the CEQA Guidelines) and does not apply to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment (Section 15378(b)(5) of the CEQA Guidelines). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR HEREBY ORDAINS AS FOLLOWS: SECTION 1. Section 5.00.080 of Title 5, Chapter 5.08 of the Diamond Bar Municipal Code is amended as follows (deletions in str lkgh text; additions in bold/underline text): Sec. 5.00.080. - Temporary IiGeRse Reserved. 1 SECTION 2. Section 5.04.010 (Investigation of specific businesses) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in strikethrough text; additions in bold/underline text): Sec. 5.04.010. — Investigation of specific businesses. (a) Upon receipt of an application for one of the following businesses, the director or his or her designee shall conduct an investigation and criminal background check on the applicant(s), and managerial staff as deemed necessary by the director, and may obtain reports from the sheriffs department, building and safety, fire department, county health department, and any such other information as he or she deems necessary to determine if the criteria for issuance of a business license have been met: (1) Ar i r Rd aGUpressure tech RiGiapc (21)Adult oriented businesses (as defined in section 22.80.020 of this Code) (32)Alarm systems. (43)Alcoholic beverage sales (off-site consumption). (54)Bars, cocktail lounges and taverns. (65)Computer services/network gaming center (as defined in section 22.80.020). (7,6)Firearm dealers. (87)lndoor amusement/entertainment facilities (as defined in section 22.80.020). (68)Massage establishments and ^ e teG n' ns (4-89) Pawnbrokers and secondhand dealers. (4-4-10) Peddling -solicitation. (4-2LI) Psychic reading (as defined in section 22.80.020 of this Code). (4-312) Tow trucks and towing companies. SECTION 3. Subsection (a)(4) of Section 5.04.020 (Application) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in tr k ggh text; additions in bold/underline text): (4) Whether or not the applicant or any person or persons responsible for the management or supervision of applicant's business have been within the previous five ten years, convicted of a crime, the nature of such offense, and the sentence received therefore including conditions of parole or probation, if any; SECTION 4. Subsection (a)(4) of Section 5.04.050 (Grounds for denial of business license) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in str kt:rough text; additions in bold/underline text): 2 (4) Conviction of any crime within the past five ten years where the trait shown is inconsistent with carrying on the business, occupation, or activity for the benefit of the public; SECTION 5. Subsection (b) of Section 5.04.060 (Effect of business license denial) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in st kthrough text; additions in bold/underline text): (b) Appealability. Any person dissatisfied by the city's decision to grant, deny or condition a business license may appeal that decision to the seuneil city manager in a manner provided section 5.04.080. SECTION 6. Subsection (b) of Section 5.04.070 (Conditions of approval) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in st k� ,< hrGugh text; additions in bold/underline text): (b) Application to change conditions. The sits -council director may change, modify or eliminate any conditions previously placed on a license upon written request if it finds that the reasons for the original imposition of such conditions have been cured or no longer exist. onnr,.n+'nns +n nhange .J'+' h II d r n ears e Rt Gv�����v�.... w...h.. .. +'d + f rhl'hearing n n mnnnor nnnist_ __ i'+h +�T SECTION 7. Section 5.04.080 (Appeal) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in StFikethrough text; additions in bold/underline text): Sec. 5.04.080. –Appeal. (a) Any person dissatisfied with a decision of the city to approve, deny or condition a business license application may appeal the decision to the city ceuneit city manager by filing with the city clerk a notice of appeal within 15 days of the date of mailing of the decision. (b) A notice of appeal shall be signed by the appellant or the legal representative of the appellant and shall state that the appellant appeals from a specified decision or a particular part thereof. The notice of appeals shall be accompanied with the required appeal fee, as set by resolution of the city council. (c) If a timely appeal is filed, the effect of the decision shall be stayed pending the council's city manager's resolution of the matter unless the director specifically finds that the public health and safety is endangered, in which case the decision shall take effect immediately. SECTION 8. Section 5.04.100 (Appeals—Hearing procedure) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is as follows (deletions in str'L gh text; additions in bold/underline text): Sec. 5.04.100. -Appeals—Hearing procedure. (a) The city GGuneil city manager shall conduct the appeal hearing de novo and shall hear and consider evidence, argument and points and authorities of law, and may require parties before it to submit such argument and points and authorities of law prior to rendering any decision. The hearing will be held as provided in section 5.04.130. (b) The decision of the city manager shall be final. SECTION 9. Section 5.04.110 (Modification, suspension or revocation) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is as follows (deletions in stF keg". text; additions in bold/underline text): Sec. 5.04.110. – Modification, suspension or revocation. Any license issued by the city may be conditioned, modified, suspended or revoked for cause by the Gity council director in accordance with section 5.04.140. SECTION 10. Section 5.04.130 (Procedure for hearing) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in str k gh text; additions in bold/underline text): Sec. 5.04.130. – Procedure for hearing. (a) The licensee or legal representative of the licensee shall have the right to bring witnesses to testify on his or her behalf. (b) Hearings need not be conducted according to technical rules relating to evidence and witnesses. (c) The city GounG 1 director / city manager shall issue its de on by ,^ r ttRa dpo;rion a decision in writing. The decision shall contain a determination of the issues presented. (d) Th deGiseR of the o'4v Una l shall be final Appeals of the director's decision shall follow the appeal procedures set forth in sections 5.04.080 through 5.04.100. SECTION 11. Section 5.04.140 (Grounds for revocation of business license) of Title 5, Chapter 5.04 of the Diamond Bar Municipal Code is amended as follows (deletions in st" key" text; additions in bold/underline text): Sec. 5.04.140. – Grounds for revocation of business license. The city council director may condition, suspend or revoke a business license if the GounGil director finds any of the following: (a) The aaolicant for the business license made a false statement in any application for a license or permit or in any report required under this titL 0 (b) That any grounds or circumstances exist that would have justified denial of a business license application; (ac)The licensee, manager or employees have failed to maintain the premises in a neat and clean condition and have allowed the business premises to deteriorate and become blighted; (bd) That the building, structure, or equipment used in the conduct of the business does not comply with or fails to meet any health, zoning, fire, or building and safety laws of the State of California or the Diamond Bar Municipal Code; (Ge)That the licensee, manager or employees have violated any statute or any ordinance of the Diamond Bar Municipal Code resulting from any act performed in the exercise of any rights permitted by the issuance of the license; (df) That the licensee, manager or employees have violated any provision of federal or state law or any provision of the City of Diamond Bar Business License Ordinance, the City of Diamond Bar Municipal Code or any other statute, rule, permit or regulation on the business premises or relating to the licensed activity; (eg) That the licensee has failed or refused to notify the city of any change in facts as required by this title within ten days after such change; (fh) That the licensee, manager or employees have permitted, allowed or failed to prevent the use of the business as a base or magnet for unlawful or criminal activity, including, but not limited to, solicitation, prostitution and drug trafficking; (gi) The licensee, manager or employees have allowed or failed to discourage criminal or otherwise unlawful activity to occur on or immediately adjacent to the business premises; (hj) The licensee, manager or employees have failed to control the actions of the businesses' patrons in and immediately adjacent to the business premises; or (ik) That the licensee has conducted the licensed business in a manner contrary to the peace, health, safety and the general welfare of the public. SECTION 12. Section 5.08.010 (Acupressure) of Title 5, Chapter 5.08 of the Diamond Bar Municipal Code is amended as follows (deletions in Gtr k� hrough text; additions in bold/underline text): Sec. 5.08.010. - Afire sure.Reserved, 01 SECTION 13. Section 5.08.070 (Massage establishments and massage technicians) of Title 5, Chapter 5.08 of the Diamond Bar Municipal Code is repealed in its entirety and replaced with new Section 5.08.070 to read as follows: (a) Findings and Purpose. The city council finds and declares as follows: (1) The permit requirements and restrictions imposed by this section are reasonably necessary to protect the health, safety, and welfare of the citizens of the city, while recognizing massage as a legitimate business interest that provides benefits to its patrons in a therapeutic setting. (2) The city is authorized to regulate massage establishments pursuant to the State Constitution, Cal. Gov't Code §§ 37100, 51030 et seq., California Business and Professions Code §§ 460, 4600 through 4620 and § 16000, § 13 of the Chiropractic Act (initiative measure approved by the electors November 7, 1922, and amended) and Section 7 of Article XI of the California Constitution. (3) There is a significant risk of injury to massage clients by improperly trained and/or educated massage practitioners and this chapter provides reasonable safeguards against injury and economic loss. (4) There is opportunity for acts of prostitution, lewdness, and other unlawful sexual activity to occur in massage establishments, as well as for the use of massage establishments as venues to facilitate human trafficking. Courts have long recognized massage as a pervasively regulated activity and that massage establishments are often brothels in disguise. The establishment of reasonable standards for issuance of permits and restrictions on operations would serve to reduce the risk of illegal activity and would thereby benefit the public health. (5) The provisions of this section are intended to enhance the efficient processing of permits for massage establishments, owners and managers and the ongoing regulation of those permittees and certificate holders by the City of Diamond Bar. The provisions of this chapter in no way limit the authority of the city to inspect massage establishments or conduct investigations to ensure permittees are complying with applicable rules and regulations. (6) The restrictions and requirements contained in this section are intended to stop the practice of businesses quickly changing ownership in name upon the discovery of criminal activity by the city. (7) The restrictions and requirements contained in this section are intended to be in addition to the requirement of a valid business license issued pursuant to this title. (8) The regulations and restrictions contained in this section are intended to discourage massage establishments from degenerating into houses of prostitution, and the means utilized in this section bear a reasonable and 9 rational relationship to the goals sought to be achieved within the confines allowed by state law. (9) The provisions of this section are not intended to be exclusive, and compliance therewith shall not excuse noncompliance with any state or local laws or regulations that are uniformly applied to other professional or personal service businesses. (10)Pursuant to State law, the California Massage Therapy Council ("CAMTC) regulates massage technicians in order to protect the public, and it is in the public interest to require that all persons providing massage in the city have a certificate from CAMTC. (b) Exceptions. Except as otherwise expressly provided, the requirements of this section shall have no application and no effect upon and shall not be construed as applying to: (1) Treatment of services administered or provided in good faith by a physician, surgeon, chiropractor, acupuncturist, osteopath, physical therapist, nurse, or any other person licensed to practice any healing art under the provisions of Cal. Bus. & Prof. Code Div. 2 (commencing with § 500) while in the course of engaging in practices within the scope of his or her professional license. (2) State -licensed hospitals, nursing homes, sanatoriums, or other health care facilities duly licensed by the State of California, or activities engaged in by the employees of such facilities in the course of their employment while working on the premises of such state -licensed facilities. (3) The activities of coaches or trainers employed by accredited junior high schools, high schools, junior colleges, colleges or universities while acting within the scope of their employment. (4) Barbers, beauticians, or manicurists who are duly licensed by the State of California pursuant to the Barbering and Cosmetology Act set forth in Cal. Bus. & Prof. Code §§7300 et seq., as the same may be amended from time to time, while engaging in practices within the scope of such license, except that this exemption applies solely for the massaging of the neck, face, and/or scalp of the customer or client of said barber or beautician or, in the case of a licensed manicurist, the massaging of the forearms, hands, calves, and/or feet at a state -licensed facility. Any business employing state -licensed barbers, beauticians, or manicurists at which massage services not otherwise exempted pursuant to this section are also provided shall be considered a massage establishment and must comply with all provisions of this section. (5) Schools of cosmetology or barbering which comply with the requirements of Cal. Bus. & Prof. Code §§7362 et seq. when instructors are acting within the scope of _their empl_o_Xment or when students_ are working as unpaid externs pursuant to the requirements of Cal. Bus. & Prof. Code §7395.1. (6) Activities of any other business or professions to the extent exempted by state law. 7 (c) Definitions. For purposes of this section, the following terms shall have the following meanings: (1) Acupressure means the practice of placing physical pressure by hand, elbow, or with the aid of various devices on the same points on the surface of the body targeted in acupuncture with the intention of treating illness and/or disease or relieving pain. (2) California Massage Therapy Council or CAMTC means the nonprofit organization created to regulate and issue massage practitioner and therapist certificates pursuant to California Business & Professions Code §§4600 et. seq. (3) CAMTC Certificate shall mean a certificate, issued by CAMTC, certifying completion of the required curriculum in massage training. (4) Employee includes every owner, partner, operator, manager, supervisor, person and worker, whether paid or not, full-time or part-time, who renders personal services of any nature or is otherwise employed in support of the operation of a massage establishment. For purposes of this chapter, the terms employee shall also include certified massage technicians who provide massage services, whether as independent contractors or otherwise, in or for a massage establishment. (5) Manager means any individual designated or permitted by the owner of a massage establishment to act as the representative and/or agent of the owner in managing day-to-day operations of the massage establishment, with corresponding responsibilities. Evidence of management includes, but is not limited to, the ability of the individual to direct or hire and dismiss employees, control hours of operation, create policy or rules or purchase supplies, and ensuring that the massage establishment complies with the requirements of this code and of other laws. An owner or operator may also be a manager, and a massage establishment may have more than one manager. (6) Massage and Massage Services means any method of treating the external parts of the body for remedial, health, hygienic, or relaxation purposes for compensation and includes, but is not limited to, treatment by means of manual pressure, acupressure, friction, stroking, kneading, rubbing, tapping, pounding, vibrating, with or without the aid of or by means of any mechanical, electronic, or other apparatus, and with or without rubbing alcohol, liniments, aromatics, antiseptics, oils, powders, creams, lotions, ointments, or other similar preparations. Massage specifically includes the application of any of these methods to the scalp, neck, or feet of any individual. (7) Massage Establishment shall mean any business or establishment having a fixed location where any individual, firm association, partnership, limited liability company, corporation, or combination of individuals, offers, engages in, conducts, carries on or permits to be offered, engaged in, conducted or carried on, massage services or out -call massage within the city, including the residence or business office of a sole provider who provides massage services at such premises. Any type of business or establishment at which massage services are provided shall be considered a massage establishment for purposes of this chapter, regardless if the business holds itself out as something other than a massage establishment and/or offers or provides other types of products or services. Notwithstanding the foregoing, the residence or business office of a sole provider who only engages in out -call massage and does not provide massage services at such residence or business office shall not be considered a massage establishment. (8) Massage Practitioner means a person who is certified as such by CAMTC in accordance with the Massage Therapy Act. (9) Massage Technician shall mean a massage practitioner or massage therapist certified by CAMTC. (10)Massage Therapist means a person who is certified as such by CAMTC in accordance with the Massage Therapy Act. (11)Massage Therapy Act means chapter 406 of the 2013-2014 Legislative Session, as the same may be amended from time to time. (12) Operator means any individual with direct responsibility, in whole or part, for the ongoing operations of a massage establishment. An operator may, but need not, also be an owner or a manager. (13)Out-Call Massage means the provision of massage services at a location other than at a massage establishment. (14) Owner means any individual or entity that has a direct or indirect ownership interest of more than ten percent (10%) in a massage establishment or that is an officer, director, or limited liability company manager of such an owner. The term owner may include, without limitation, the sole proprietor of a sole proprietorship, any general or limited partner of a general or limited partnership, any member or manager of a limited liability company, any shareholder, officer, or director of a corporation, or any other person that has an ownership interest of more than ten percent (10%) in a massage establishment, whether as an individual, corporation, limited liability company, general partner, limited partner, shareholder, member, officer, director, or otherwise. (15)Patron means an individual on the premises of a massage establishment for the purpose of receiving a massage. (16)Sole Provider means any legal form of business organization owned entirely by an individual massage technician, where such owner is the only individual who provides massage services for the business and that has no other 9 employees or independent contractors that provide massage services for or on behalf of the business. (d) CAMTC Certificate and business license requirements for massage services. (1) Except as otherwise provided in subsection (b), no individual shall engage in, conduct, carry on, practice or perform massage services within the city without first obtaining and thereafter maintaining a CAMTC Certificate and presenting proof of such CAMTC Certificate to the city in accordance with the provisions of this section. (2) Except as otherwise provided in subsection (b), no person shall engage in, conduct or carry on, or permit to be engaged in, conducted, or carried on, in or upon any premises within the city, the operation of a massage establishment without first obtaining and thereafter maintaining a massage establishment business license pursuant to this section. (3) No owner, operator, or manager of a massage establishment shall employ, retain, or allow any individual to perform massage services in the city unless such individual possesses a current and valid CAMTC Certificate. For purposes of this section, an owner, operator, or manager employs, retains, or allows an individual to perform massage services if (i) that individual is an employee of the massage establishment, (ii) that individual's association with the massage establishment is that of an independent contractor who receives compensation for massage services provided to patrons of the massage establishment, or (iii) that individual receives a patron referral or referrals from the massage establishment for massage services and arranges in any way for compensation relating to such services to flow to such owner, operator, manager or massage establishment. (e) Massage establishment business licenses generally. (1) Where a conditional use permit is required pursuant to title 22, a business license application for a massage establishment shall be filed concurrently with the conditional use permit application. The business license for the massage establishment shall not be issued until the conditional use permit has been approved. (2) Massage establishment business licenses issued pursuant to this chapter may not be assigned or transferred. (3) The owner or operator of a massage establishment shall notify the director or his or her designee whenever there is a change in information which was required to be submitted in the initial or a renewal application for the massage establishment's business license. Such notification shall be in writing and made within ten business days of the change on a form provided by the city. If such change involves the addition of a new operator, manager, or employee who will be providing massage services, a true and correct copy of the individual's current CAMTC certificate and CAMTC-issued identification card shall be provided with the written notification form. If such change involves the addition of a new owner, operator, or manager, such individual shall not commence working at or for the massage establishment in such capacity until all background information required for such individuals pursuant to subsection 10 5.08.070(f) has been provided to the city, the city has completed a background investigation of the individual, and the director has determined that such individual has not engaged in prior conduct that would serve as the basis for denial of a business license for the massage establishment in accordance with this chapter. (4) Each owner, operator, and manager of a massage establishment shall be responsible for the conduct of all employees and independent contractors working for or on behalf of the massage establishment. Failure of the employees or independent contractors to comply with the provisions of this chapter or the Massage Therapy Act may result in the issuance of criminal and/or administrative citations and shall be grounds for revocation of the massage establishment business license. (5) Any requirement of this section applying to an owner or operator shall apply to each and every owner and operator of a massage establishment. (f) Application information—Massage establishment businesses. In addition to the information prescribed by sections 5.00.040(c) and 5.04.020, unless waived by the director for good cause, all applications for a business license for a massage establishment must contain the following information and documents. (1) The full name, home and business addresses, home and business telephone numbers, and email address of the responsible individual designated by the applicant to be the City's primary point of contact for the massage establishment and the business license. This individual shall be an owner or operator and shall complete and sign all application forms and provide all required information and documents on behalf of the applicant. By signing the application, this individual shall certify under penalty of perjury that all information contained in, and/or submitted as part of the application, including the personal background information pertaining to each individual owner, operator, manager, and employee, is true and correct. This individual shall also acknowledge that he or she, along with each other owner, operator, and manager, shall be responsible for the conduct of all employees (including independent contractors) on the premises of the massage establishment or while working on its behalf, and that violations of the provisions of this chapter shall be grounds for revocation of the business license. (2) The legal name(s) of, and each fictitious business name used by, each owner and operator of the proposed massage establishment and what type of legal entity each is, i.e., whether a sole proprietorship, general partnership, limited partnership, limited liability company, corporation, or otherwise. Proof in the form of certified copies of an entities articles of incorporation, charter, articles of formation, certificate of limited partnership, dba filings, or other documents may be required by the director in his or her discretion. For corporations, the name of the corporation shall be set forth exactly as shown in its articles of incorporation or charter together with the state and date of incorporation and -- the names and residence -addresses -0f -each -of its current -officers -and -directors and of each shareholder or other person who has an ownership interest in the corporation. For limited liability companies, the name of the limited liability company shall be set forth exactly as shown in its articles or organization or other organizational document together with the state and date of organization 11 and the names and residence addresses of each of its current officers, directors, and managers, and of each member or other person who has an ownership interest in the limited liability company. For partnerships, the application shall set forth the name and residence addresses of each of the partners, including limited partners. If one or more of the partners of a partnership is a corporation or limited liability company, the provisions of this subsection pertaining to corporations and limited liability companies shall apply. (3) The precise name under which the massage establishment is to be conducted, along with the complete address and all telephone numbers of the massage establishment. No massage establishment shall operate under any business name or conduct business under any designation not specified in the business license. (4) A scaled and dimensioned floor plan showing entrances, exits, windows, interior doors, restrooms, all other separately enclosed rooms (including, but not limited to, closets, storerooms, break rooms, and changing rooms), and the location of massage tables and chairs. (5) A complete current list of the names and residence addresses of all current or proposed employees of the massage establishment and their respective jobs or positions. (6) True and correct copies of the current CAMTC certificate and CAMTC-issued identification card for each employee/massage technician who will be providing massage services for or at the massage establishment (including independent contractors). (7) The following personal information for each individual owner, operator, and manager of the massage establishment. The director may waive this requirement, in whole or in part, for any individual where it is shown to the satisfaction of the director that such individual will not be directly involved in the operation of the proposed massage establishment. a. Full complete name and all aliases or fictitious names used within the last ten years; b. The individual's current residential and business addresses, and a list of all previous residential and business addresses for a minimum of the last eight years; C. Written proof of the individual's age, date of birth, height, weight, color of hair and eyes, and sex; d. Two identification photographs and fingerprints; e. The individual's complete business, occupation and employment history for the ten years immediately preceding the filing of the application, including, but not limited to, the names and addresses of any other massage establishments or similar businesses the individual has owned, operated, managed, provided massage services at, or worked -at; f. The complete massage permit history for the individual; whether the individual has had a permit or license to operate, manage, provide massage services at, or work at a massage establishment denied, revoked, or suspended in any jurisdiction; the reasons for any such denial, 12 revocation, or suspension; and the business, activity, or occupation the applicant engaged in subsequent to such denial, revocation, or suspension; g. A description of all criminal convictions, including pleas of nolo contendere, within the last ten years, including those dismissed or expunged pursuant to California Penal Code section 1203.4, but excluding traffic or infraction violations, and the date and place of each such conviction and reason therefor; h. Such other information and identification deemed necessary by the sheriffs department. (8) The name and address of the owner and lessor of the real property upon or in which the massage establishment is to be conducted. In the event the owner of the massage establishment is not the legal owner of the property, the application must be accompanied by a notarized acknowledgment from the owner of the property that a massage establishment will be located on his/her/its property, and that the massage establishment shall be subject to the provisions of this chapter, along with a copy of the lease, if applicable. (g) Issuance or denial of a massage establishment business license. Upon receipt of a complete application for a massage establishment business license, the director shall conduct a background investigation, review the application and determine whether to issue, deny, and/or condition a business license in accordance with this title. In addition to the grounds for denial set forth in section 5.04.050, the director may deny an application for an initial or a renewal massage establishment business license if he or she makes any of the following findings: (1) A massage establishment is not a permitted use in the proposed location or no conditional use permit for the massage establishment has been issued, if applicable, and the massage establishment does not possess legal nonconforming use status, pursuant to the provisions of title 22, Development Code. (2) Within twelve months prior to the submittal of the application, the location of the proposed massage establishment has been the site of a massage establishment that was closed, either voluntarily or in response to action by the city, due to arrests for criminal activity, violations of this section, and/or notices pertaining to criminal activity, code violations, or business license suspension or revocation proceedings. (3) Anyone who provides or will provide massage services for or at the massage establishment, does not possess a current and valid CAMTC Certificate. (4) Any owner, operator, manager, or employee of the massage establishment has engaged in disqualifying conduct. Disqualifying conduct includes the following: a. Within ten years preceding the date of filing of the application, the - individualbasbeen_convicted-in-a-court of competent -jurisdiction any the following: (i) A violation of any provision of law pursuant to which a person is required to register under the provisions of California Penal Code section 290; 13 (ii) Conduct in violation of California Penal Code sections 266h, 266i, 315, 316, 318, 653.22, 653.23, or 647 (b); (iii) An attempt to commit or conspiracy to commit any of the above mentioned offenses; (iv) When the prosecution accepted a plea of guilty or nolo contendere to a charge of a violation of California Penal Code sections 415, 602, or any lesser included or related offense, in satisfaction of, or as a substitute for, any of the previously listed crimes; (v) Any crime committed while engaged in the management or ownership of a massage establishment or the practice of massage; (vi) A violation of any offense involving the illegal sale, distribution or possession of a controlled substance specified in California Health & Safety Code section 11054, 11055, 11056, 11057 or 11058; or (vii) Any offense under a statute of any state or ordinance of any city or county, which is the equivalent of any of the aforementioned offenses, including California Business & Professions Code section 4609(a). b. Within ten years preceding the date of the filing of the application, the individual has had any massage establishment, operator, technician, practitioner, therapist, or trainee certificate, license, or permit issued by any state, local agency, or other licensing authority, including the CAMTC, denied, revoked, or suspended for any reason other than lack of sufficient education; or has had to surrender such a certificate, license, or permit as a result of pending criminal charges or administrative proceedings for suspension or revocation of any such certificate, license, or permit; C. Within ten years preceding the date of filing of the application, the individual has been convicted in a court of competent jurisdiction of any of the following: (i) Any crime, other than an infraction or those listed above, involving dishonesty, fraud, or deceit with the intent to substantially benefit himself or another, or substantially injure another; (ii) Any crime, other than an infraction or crimes relating to those offenses listed above, where the crime or act is substantially related to the management or ownership of a massage establishment or the practice of massage, including a violation of the Massage Therapy Act; (iii) Has been subjected to a permanent injunction against the conducting or maintaining of a nuisance pursuant to California Penal Code sections 11225 through 11235, as the same may be amended from time to time, or any similar provisions of law in a jurisdiction outside the State of California; or (iv) Has been found to be maintaining a nuisance in connection with the same or similar type of business; or 14 d. Within ten years preceding the date of filing of the application, the individual has engaged in the exposing of specified anatomical areas of oneself or of another person to view, or in touching the specified anatomical areas of oneself or of another person, while providing massage services or while within view of a customer or patron of the massage establishment, or has been the owner, operator, or manager of an establishment where such conduct occurred. (h) Renewal of massage establishment business licenses. (1) Business licenses for massage establishments shall be renewed annually in accordance with this title. (2) Each applicant for renewal of a massage establishment business license shall provide such information and documents as may be reasonably required by the director to determine that the massage establishment is operating in compliance with the provisions of this title and/or any conditions imposed on the business license. The director may refuse to renew a business license for a massage establishment upon finding the existence of any facts or circumstances that would constitute grounds for the denial or revocation of a business license. (i) Requirements of operation for massage establishments. The following requirements of operation shall apply to all massage establishments located in the city. Each owner, operator, and manager of a massage establishment shall be responsible for ensuring that the requirements of operation are complied with at all times. (1) Building and facility requirements. a. All massage rooms and dressing rooms shall be screened off by hinged doors, draw drapes, curtain enclosures, or accordion -pleated closures. Except for bathroom doors, interior doors shall not have locks on them. b. In addition to the minimum lighting required by Chapter 15.00 Division 6 of the Municipal Code, all rooms in which massages are being provided shall be lit with a minimum of one light fixture emitting at least 210 lumens for every 150 square feet of space during the administration of such services, with lighting levels spread evenly throughout the space. No dimmer switches, strobe lights, flashing lights, colored light, or any coverings or other apparatus, other than a lampshade, which changes or darkens the color of the primary light source shall be used in any room in which massage services are being provided. C. Any locker facilities provided for the use of patrons shall be fully secured for the protection of the patrons' valuables, and the patron shall be given control of the key or other means of access. d. The walls in all rooms where water or steam baths are given shall have a washable mold -resistant surface. e. One main entry that enters into the reception area shall be provided for patron use. Where feasible, this main entry shall be located on the storefront side of the building or tenant space. All patrons, and any persons other than those providing services at the massage 15 establishment, shall be required to enter and exit solely through the main entry. f. All exterior doors (except rear exterior doors used only for employee access to and from the massage establishment) shall remain unlocked during business hours, and the establishment shall comply with the provisions of the Diamond Bar Municipal Code pertaining to the posting of signs stating that doors shall remain unlocked during business hours. Exits for emergency purposes shall be provided where deemed necessary by the building official. Notwithstanding the above, all exterior doors may be locked, provided that the massage establishment is a business entity owned by one individual with one or no employees or independent contractors. g. There shall be no audio or visual internal communication devices within the establishment, such as, but not limited to, buzzers, alarms, or intercom systems. (2) Maintenance of premises and equipment. a. All walls, ceilings, floors, pools, showers, bathtubs, steam rooms and all other physical facilities of the establishment shall be in good repair and maintained in a clean and sanitary condition. b. Wet and dry heat rooms, steam or vapor rooms, or steam or vapor cabinets, shower compartments and toilet rooms shall be thoroughly cleaned each day the business is in operation. c. Adequate equipment for disinfection and sterilization of instruments used in performing the massages shall be provided. d. Hot and cold running water shall be provided at all times. e. Clean and sanitary towels and linens shall be provided for each patron of the establishment or each patron receiving massage services. No common use of towels or linens shall be permitted. f. Standard or portable massage tables or chairs shall be used with a durable, washable plastic or other waterproof material as a covering. Beds, mattresses, water beds, futons, sofa beds, any type of portable or convertible beds, and foam pads more than four inches thick or with a width of more than four feet shall not be permitted in the establishment. (3) Personnel lists a. Copies of the CAMTC certificate and identification card for each employee required to possess a CAMTC certificate pursuant to this chapter shall be maintained on file on the premises of the massage establishment at all times, and for a minimum period of two years following the date that the person ceases providing services/employment to the massage establishment. Copies -shall bemade av_ailable_to any individual_ upon reque_st,_including_ but not limited to employees of the city. In addition, within ten days of a massage establishment hiring or contracting with a new employee, written notice of the name, residential address, and position of the new employee and true and correct copies of his or her CAMTC certificate and identification card (if required) shall be filed with the director. 16 b. Within five days of the expiration, revocation, suspension, or surrender of an employee's CAMTC Certificate, the owner or operator shall provide written notice of such expiration, revocation, suspension, or surrender to the director, and such employee shall not be permitted to operate, manage or provide massage services at the massage establishment until and unless a he or she receives a valid new or renewed CAMTC Certificate and a copy of such new CAMTC Certificate and identification card for the employee has been provided to the director. c. A register of all persons who are currently, or who within the last two years were, employed, working or providing services at or for the massage establishment shall be maintained on the premises of the massage establishment at all times. The owner shall make the register immediately available for inspection upon demand of a representative of the sheriff's department, any health officer, or any other official charged with enforcement of this title. The register shall include at least the following information: 1) Name, nicknames, and/or aliases; 2) Home address and relevant phone number, including but not limited to home, cellular, and pager numbers; 3) Age, date of birth; gender, height, weight, color of hair and eyes; 4) The date of employment, and termination, if any; 5) The duties of each person. (4) Hours of operation. a. No massage establishment shall be open for business or operated between the hours of 10:00 p.m. and 7:00 a.m. of any day, and all customers, patrons and visitors shall be excluded from the massage establishment between those hours. A massage begun any time before 10:00 p.m. shall nevertheless terminate at 10:00 p.m. The hours of operation shall be displayed in a conspicuous public place in the lobby within the massage establishment and in any front window outside of the massage establishment. b. During hours of operation, only employees of the massage establishment or a patron shall be allowed beyond the reception area of the massage establishment, with the exception of representatives of the sheriff's department, any health officer, any other official charged with enforcement of this title, or a CAMTC official. c. Patrons and visitors shall only be permitted in the massage establishment during the hours of operation. (1) Visitors who are not patrons shall only be permitted in the reception area of the massage establishment. (2) Patrons shall only be permitted in massage treatment areas if at - - - - - least one massage -technician is on the premises. d. The massage establishment shall be supervised during all hours of operation by a manager specified in the permit application. The name and photograph (minimum size of four inches by six inches) of the on - 17 duty manager shall be provided in accordance with Section 5.08.070(i)(3)c. This provision shall not apply to sole providers. e. No massage establishment shall be used for residential purposes. (5) Posting requirements. In addition to any other requirements for posting set forth in this title, the following requirements shall apply: a. A recognizable and legible sign complying with the requirements of this code shall be posted at the main entrance identifying the establishment as a massage establishment. b. Each service offered, the price thereof, and the minimum length of time such service shall be performed shall be posted in a conspicuous public location in each massage establishment. No services shall be performed and no sums shall be charged for such services other than those posted. Nothing herein prohibits a voluntary tip from being paid by the patron. Such services may either be posted on a sign or printed in a menu of services. c. Any posted signs which are in a language other than English shall also be posted in English. (6) Prohibited conduct. Each owner, operator, and manager shall be responsible for the conduct of all employees while such employees are performing services at or for the massage establishment. Any act or omission of any employee constituting a violation of this chapter shall be deemed an act or omission of each of the owners, operators, and managers for purposes of determining compliance with this chapter and whether the business license or any other permit required by the city shall be revoked, suspended, denied, or renewed. In addition to conduct prohibited by any other provision of law or this code, the following conduct at or by employees of massage establishments is expressly prohibited: a. No alcoholic beverages shall be sold, served, or furnished on the premises of any massage establishment unless expressly authorized under a conditional use permit and licensed by the Department of Alcoholic Beverage Control. b. No storage or sale of condoms, spermicides or other makeshift prophylactic materials (e.g. plastic wrap) shall be permitted within the massage establishment. c. No person shall use or possess, nor shall there be any storage of, any sexually -oriented implements or paraphernalia which are designed or marketed primarily for the stimulation of human genital organs or sadomasochistic activity. d. No electrical, mechanical, or artificial device shall be used by any massage establishment employee for non -security audio and/or video recording or for monitoring the performance of a massage, of the conversation or other sounds in the massage rooms, without the prior written consent of the patron. e. No employee of a massage establishment shall, while engaged in the practice of massage, or while visible to patrons in the massage establishment, dress: (i) in attire that is transparent, see-through, or 18 substantially exposes the employee's undergarments; (ii) in a manner that exposes the massage technician's breasts, buttocks, or genitals; (iii) in a manner which has been deemed by CAMTC to constitute unprofessional attire based on the custom and practice of the profession in California; or (iv) in swim attire unless such person is providing a water-based massage modality which has been approved by CAMTC. f. No owner, operator, manager or employee of a massage establishment shall engage in, or permit any other employee to engage in, any form of unprofessional conduct as defined in California Business and Professions Code section 4609(a)(1), including, without limitation, engaging in any form of sexual activity on the premises of a massage establishment or while providing massage services, providing massage of the genitals or anal regions, or providing massage of the breasts of a female patron without the written consent of the person receiving the massage and a referral from a licensed California health care provider. Q) Inspections. (1) Representatives of the sheriff's department, fire department, community development department, and agents for the city or from the County Public Health Department, and representatives of any state or local agencies with regulatory authority over massage establishments shall have the right to enter massage establishments, from time to time, during regular business hours, or at any time that the massage establishment is occupied or open for business, to verify the massage establishment is in compliance with all applicable laws without the need for an inspection or abatement warrant. No person shall refuse to permit, cause delay of, or interfere with, a lawful inspection or compliance check of the premises by such officials at any time. (2) The operator shall cause to be conspicuously posted so that the same may be readily visible to persons in the reception area of the massage establishment, in letters that are a minimum of one inch in height, a notice in English and such other languages as may be convenient to communicate such notice, which provides substantially as follows: THIS MASSAGE ESTABLISHMENT IS SUBJECT TO INSPECTION BY CITY AND HEALTH OFFICIALS WITHOUT PRIOR NOTICE In addition, operators are encouraged to post this notice in language(s) that are best understood by the customers of the massage establishment. SECTION 14. If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional. SECTION 15. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published once 19 within fifteen (15) days after this ordinance is passed and adopted, in a newspaper of general circulation, published and circulated in the City of Diamond Bar and shall post a certified copy of this Ordinance, together with the vote for and against the same, in the Office of the City Clerk. PASSED, APPROVED AND ADOPTED THIS _TH DAY OF 2016, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. Nancy A. Lyons, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was duly introduced at the regular meeting of the City Council of the City of Diamond Bard held on the 18th day of October, 2016, and was finally passed and adopted by the City Council of the City of Diamond Bar, at a regular meeting of the City Council held on the day of 2016, by the following vote: AYES: Council Member: NOES: Council Member: ABSTAIN: Council Member: ABSENT: Council Member: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar W11 ATTACHMENT 3 ORDINANCE NO. 07(2016) AN ORDINANCE OF THE CITY OF DIAMOND BAR AMENDING SECTIONS 22.10.030, 22.30.040, 22.42.020, AND 22.80.020 OF TITLE 22 OF THE MUNICIPAL CODE PERTAINING TO THE PERMISSIBLE LOCATIONS AND PERMIT REQUIREMENTS FOR MASSAGE ESTABLISHMENTS AND TATTOO PARLORS. THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, HEREBY FINDS AND DETERMINES AS FOLLOWS: A. The City Council desires to amend Title 22 of the Diamond Bar Municipal Code in order to revise the City's regulations pertaining to the permissible locations and permit requirements for massage establishments and tattoo parlors. B. On September 13, 2016, the Planning Commission held a duly noticed public hearing regarding proposed amendments to the Development Code pertaining to massage establishments and tattoo parlors, Planning Case No. PL 2015-205, and adopted Resolution No. 2016-23 recommending City Council approval of said Development Code Amendments. C. On October 18, 2016, the City Council held a duly noticed public hearing regarding the proposed Development Code Amendments. D. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act ("CEQA") because it can be seen with certainty that the proposed Development Code Amendments will not result in a direct or reasonably foreseeable indirect physical change in the environment (Section 15060(c)(2) of the CEQA Guidelines) and this Ordinance is covered by the general rule that CEQA applies only to projects that have the potential for causing a significant effect on the environment (Section 15061 (b)(3) of the CEQA Guidelines) and does not apply to organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment (Section 15378(b)(5) of the CEQA Guidelines). E. The proposed Development Code Amendment is consistent with multiple objectives and policies in the City of Diamond Bar General Plan. F. The City Council hereby adopts the findings, facts and reasons stated in Planning Commission Resolution No. 2016-23, a copy of which is on file with the City Clerk and which is incorporated herein by reference with the same force and effect as if set forth in full. G. All legal prerequisites to the adoption of this Ordinance have occurred. 1 NOW, THEREFORE, the City Council of the City of Diamond Bar hereby ordains as follows: SECTION 1. Table 2-5 of Section 22.10.030 (Commercial/industrial district land uses and permit requirements) of Title 22, Chapter 22.10 of the Diamond Bar Municipal Code is amended as follows to specify that "acupressure," "massage therapy," and "tattoo parlors" are no longer conditionally permitted "personal services" land uses in the office professional (OP), office business park (OB), and commercial office (CO) zoning districts and to clarify that all other types of "personal services" land uses are permitted uses in such zoning districts (deletions in srik�'t h text; additions in bold/underline text): TABLE 2-5 ALLOWED USES AND PERMIT REQUIREMENTS FOR OFFICE ZONING DISTRICTS LAND USE I OP OB(3) CO SERVICE USES Personal services excluding P P P massage establishments and tattoo arlors Personal senFices AouPresst+re, massage thempy, tattoo pa-rle.rs CUP (6) OUP CtdP } Notes: SECTION 2. Table 2-6 of Section 22.10.030 (Commercial/industrial district land uses and permit requirements) of Title 22, Chapter 22.10 of the Diamond Bar Municipal Code is amended as follows to specify that "acupressure," "massage therapy," and "tattoo parlors" are no longer conditionally permitted "personal services" land uses in the neighborhood commercial (C-1), community commercial (C-2), and regional commercial (C-3) zoning districts; that "massage establishments" are a conditionally permitted "personal services" land use in the community commercial (C-2) and regional commercial (C-3) zoning districts; and that "tattoo parlors" are now a permitted "personal services" land use in the regional commercial (C-3) zoning district (deletions in stFikethmug; text; additions in bold/underline text): _.,, Min QW. SECTION 2. Table 2-6 of Section 22.10.030 (Commercial/industrial district land uses and permit requirements) of Title 22, Chapter 22.10 of the Diamond Bar Municipal Code is amended as follows to specify that "acupressure," "massage therapy," and "tattoo parlors" are no longer conditionally permitted "personal services" land uses in the neighborhood commercial (C-1), community commercial (C-2), and regional commercial (C-3) zoning districts; that "massage establishments" are a conditionally permitted "personal services" land use in the community commercial (C-2) and regional commercial (C-3) zoning districts; and that "tattoo parlors" are now a permitted "personal services" land use in the regional commercial (C-3) zoning district (deletions in stFikethmug; text; additions in bold/underline text): TABLE 2-6 ALLOWED USES AND PERMIT REQUIREMENTS FOR COMMERCIAL/INDUSTRIAL ZONING DISTRICTS LAND USE C-1 C-2 C-3 I See personae! se .Tatto., therapy) floor area studies, ..ecoage Personal services Standards in Section: SERVICE USES Personal services massage the tattoo parlsFs clip (6) CUP 46} CUP {S} 5.08.070 Massage establishments Personal services=: P Tattoo parlors SECTION 3. Table 3-10 of Section 22.30.040 (Number of parking spaces required) of Title 22, Chapter 22.30 of the Diamond Bar Municipal Code is amended as follows (deletions in strikethreugh, text; additions in bold/underline text): TABLE 3-10 NOW "Nowl Land Use Type I Vehicle Spaces Required - SECTION 3. Table 3-10 of Section 22.30.040 (Number of parking spaces required) of Title 22, Chapter 22.30 of the Diamond Bar Municipal Code is amended as follows (deletions in strikethreugh, text; additions in bold/underline text): TABLE 3-10 PARKING REQUIREMENTS BY LAND USE AND USE TYPE Land Use Type I Vehicle Spaces Required Service Uses: 13urb^r!"cw +� c! cpc (u d # 1 space for each 250 sq. ft. of gross personae! se .Tatto., therapy) floor area studies, ..ecoage Personal services SECTION 4. Subsection (6) of Section 22.42.020 (Adult-oriented businesses) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is amended as follows (deletions in stF kms; text; additions in bold/underline text): (6) Location/separation requirements. It is unlawful to cause or allow the establishment of an adult arcade, adult bookstore, adult cabaret, adult motel, adult motion picture theater, or adult theater, massage palm within 500 feet of any other similar adult business, religious institution, school, public park or any property designated for residential use or used for residential purposes. SECTION 5. Section 22.80.020 (Definitions of specialized terms and phrases) of Title 22, Chapter 22.80 of the Diamond Bar Municipal Code is amended as follows to add a new definition for "massage establishment' and to revise the definition of "personal services" (deletions in StFikethreugh text; additions in bold/underline text): (m) Definitions, W." The following definitions are in alphabetical order: Massage establishment. A business engaging in massage services pursuant to the provisions set forth in section 5.08.070. (p) Definitions, "P." The following definitions are in alphabetical order: Personal services. Establishments providing nonmedical services to individuals as a primary use, including: °Lwe Clothing rental Dry cleaning pick-up stores Hair cutting/styling Home electronics repair Laundromats (self-service laundries) Massage therapy Nail salons Shoe repair shops Tailors Tanning salons Tattoo parlors These uses may also include accessory retail sales of products related to the services provided. SECTION 6. Any land use constituting a "massage establishment' as defined in Section 5 of this Ordinance that was legally established and operating with a valid business license pursuant to Title 5 (Business Licensing) of the Diamond Bar Municipal Code, and all other required City permits or approvals prior to the effective date of this Ordinance, and that is made nonconforming by this Ordinance because no 112 approved Conditional Use Permit for the use exists and/or the use is not located in a zoning district in which such a use is permitted pursuant to the provisions adopted or amended by this Ordinance, shall be considered a nonconforming use subject to the provisions of Chapter 22.68 (Nonconforming Uses, Structures, and Parcels) of Title 22 of the Diamond Bar Municipal Code; provided, however, that all such nonconforming uses shall be subject to the requirements of Title 5 of the Diamond Bar Municipal Code, as amended. SECTION 7. If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional. SECTION 8. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be published once within fifteen (15) days after this ordinance is passed and adopted, in a newspaper of general circulation, published and circulated in the City of Diamond Bar and shall post a certified copy of this Ordinance, together with the vote for and against the same, in the Office of the City Clerk, SECTION 9. Upon the effective date of this Ordinance, Ordinance No. 02 (2015) and Ordinance No. 05 (2015) temporarily prohibiting the issuance of land use permits or business licenses for establishment, expansion, or relocation of massage establishments Citywide, shall be deemed repealed and of no further force and effect. APPROVED AND ADOPTED THIS 18TH DAY OF OCTOBER 2016, BY THE CITY COUNCIL OF THE CITY OF DIAMOND BAR. Nancy A. Lyons, Mayor I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was duly introduced at the regular meeting of the City Council of the City of Diamond Bard held on the 18th day of October, 2016, and was finally passed and adopted by the City Council of the City of Diamond Bar, at a regular meeting of the City Council held on the day of 2016, by the following vote: AYES: Council Member: NOES: Council Member: :6i ABSTAIN: Council Member: ABSENT: Council Member: ATTEST: Tommye Cribbins, City Clerk City of Diamond Bar A CITY COUNCIL Agenda # 6.7 Meeting Date: November], 2016 AGENDA REPORT MayorTO: Honorable . VIA: James DeStefano, TITLE: AN • THE C11T • • OF THE CITY • DIAMOND . OF DIAMONI BAR MUNICIPAL CODE TO PROHIBIT THE OPERATION ANX ESTABLISHMENT OF MARIJUANA DISPENSARIES ANI • RECOMMENDATION: Approve for Second Reading by Title only, Waive full reading of Ordinance 09(2016) and adopt. FISCAL IMPACT: None. BACKGROUND: On October 18, 2016, the City Council conducted a public hearing and approved for first reading Ordinance 09(2016), which amends Municipal Code Chapter 8.26 by prohibiting nonmedical marijuana dispensaries, and regulating the personal cultivation of nonmedical marijuana to the extent permissible under Proposition 64, should the ballot measure pass. The Council approved the first reading by 5-0 vote. Prepared by: Greg Gubman, Community Development Director Attachment: 1. Ordinance 09(2016) ATTACHMENT ORDINANCE NO. 09(2016) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING CHAPTER 8.26 OF THE DIAMOND BAR MUNICIPAL CODE TO PROHIBIT THE OPERATION AND ESTABLISHMENT OF MARIJUANA DISPENSARIES AND REGULATING THE USE OF MARIJUANA. WHEREAS, in 1996 California voters approved Proposition 215, commonly referred to as the Compassionate Use Act ("Act"), which enabled seriously ill patients to legally possess, use and cultivate marijuana for medicinal purposes under state law; and WHEREAS, in January 2004, SB 420 was enacted by the state legislature to clarify the scope of the Act and to allow local jurisdictions to adopt and enforce rules and regulations consistent with the Act; and WHEREAS, in 2008, the California Attorney General published guidelines for the Security and Non -Diversion of Marijuana Grown for Medical Use which, among other things, suggested standards for the lawful operation of medical marijuana cooperatives and collectives; and WHEREAS, neither the Act, nor subsequent legislative or Attorney General Guidelines, permit medical marijuana dispensaries to operate .in the retail establishment manner customarily seen in California cities; and WHEREAS, in the United States Supreme Court decision of Gonzales v. Raich, 125 S. Ct. 2195, the Court held that there is no medical necessity exception under federal law to the prohibition against the manufacture, distribution and possession of marijuana and that notwithstanding the fact that it does not violate California law in some instances to manufacture, distribute and possess marijuana for specified medicinal purposes, it still violates federal law and federal law prevails over state law in the regulation of Schedule I narcotics; and WHEREAS, in City of Riverside v. Inland Empire Patients Health and Wellness Center (2013) 56 CalAth 729, the California Supreme Court held that State law did not preempt a city's land use regulatory authority and in particular, the authority to prohibit marijuana dispensaries; and WHEREAS, in Pack v. City of Long Beach (2011) 199 Cal. App. 4th 1070, which has been granted Supreme Court review, a California appellate court held that to the extent that city regulations provide for the issuance of any permit for marijuana dispensaries they are preempted by federal law; and 1 WHEREAS, cities that have marijuana dispensaries have witnessed a number of significant adverse secondary effects from their operation as chronicled in detail by a report prepared by the California Police Chiefs Association, dated April 22, 2009. In these reports increases in crime, such as burglary, drug dealing, armed robbery, and murder, connected to marijuana dispensaries occurred as well as quality of life impacts such as adverse traffic and noise; and WHEREAS, based on this experience it is reasonable to conclude if permitted marijuana dispensaries could have similar negative effects on the public health, safety and welfare to the residents and businesses in the City; and WHEREAS, Chapter 8.26 of the Diamond Bar Municipal Code prohibits, among other things, the establishment of a medical marijuana dispensary anywhere in the City; and WHEREAS, Proposition 64, the Control, Regulate and Tax Adult Use of Marijuana Act ("AUMA") is on the November 8, 2016, ballot and would decriminalize, under State law, specified nonmedical cultivation and use of marijuana; and WHEREAS, under the AUMA the City is permitted to prohibit and regulate specified aspects of nonmedical cultivation and use of marijuana; and WHEREAS, notwithstanding California's efforts to decriminalize the provision of marijuana for specified medicinal purposes, the Federal Controlled Substances Act classifies marijuana as a Schedule I narcotic and Congress has concluded that marijuana does not have any acceptable medical uses and under federal law the manufacture, distribution, or possession of marijuana is a criminal offense (21 United States Code sections 812, 841 and 844); and WHEREAS, based on this experience it is reasonable to conclude if permitted marijuana dispensaries could have similar negative effects on the public health, safety and welfare to the residents and businesses in the City. NOW THEREFORE, the City Council of the City of Diamond Bar hereby ordains as follows: SECTION I: Chapter 8.26 shall be amended as follows: The title to Chapter 8.26 shall be amend to read: "CHAPTER 8.26. — MARIJUANA BUSINESSES" New sections 8.26.050 — 8.26.070 shall be added to read as follows: F1 Sec. 8.26.050 Marijuana Businesses — Prohibited A. A marijuana dispensary shall be a prohibited use in any zoning district of the City, even if located within an otherwise permitted use, and neither the City Council nor City Staff shall approve any use, interpretation, permit, license, certificate of occupancy, zoning code or general plan amendment allowing the operation and/or establishment of a marijuana dispensary. B. No person shall plant, cultivate, harvest, dry or otherwise process, in any manner, marijuana or marijuana products outdoors. Sec. 8.26.060 Definitions. For purposes of Section 8.26.050, the following definitions shall apply: (a) "Marijuana dispensary" means any association, business, facility, use, establishment, location, delivery service, cooperative, collective, or provider, whether fixed or mobile, that possesses, transports, cultivates, distributes, makes available or otherwise facilitates the distribution of marijuana, marijuana products or marijuana accessories. (b) "Marijuana", "marijuana products" and "marijuana accessories", respectively, shall have the same meaning as provided in the text of Proposition 64 as proposed for Health and Safety Code §§ 11018, 11018.1 and 11018.2. (c) "Smoke" shall have the same meaning as provided in the text of Proposition 64 as proposed for Health and Safety Code § 11362.3(c) Sec. 8.26.070. Additional Prohibitions No person shall possess, ingest or smoke marijuana in any building or any property owned, leased or occupied by the City. SECTION II: The adoption of this Ordinance is not a project within the meaning of the California Environmental Quality Act ("CEQA") in that it will not cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, in that there are no marijuana dispensaries currently existing or permitted under the City's current municipal code and it maintains the existing environment in the City. This Ordinance is not a project under CEQA pursuant to Public Resources Code Section 21065 which provides that CEQA only applies to an activity which has the potential to cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment Further, the Ordinance is exempt from CEQA under the following provisions of Title 14 of the California Code of Regulations: Sections 15060(c)(2), 15060(c)(3) and 15061(b)(3), as the Ordinance is covered by the general rule that CEQA only applies to c projects which have the potential for causing a significant effect on the environment and it can be seen with certainty that there is no possibility that the Ordinance will have a significant effect on the environment and Section 15304, as the Ordinance is a minor alteration in land use limitations. SECTION III: If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional. SECTION IV: The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause a certified copy of this Ordinance to be posted within fifteen (15) days after this Ordinance is passed and adopted, in the Office of the City Clerk and two additional public places, together with the vote for and against the same. ADOPTED this day of ATTEST: Tommye Cribbins, City Clerk 4 2016. Nancy A. Lyons, Mayor APPROVED AS TO FORM: David DeBerry, City Attorney I, Tommye Cribbins, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was duly introduced at the regular meeting of the City Council of the City of Diamond Bard held on the 18th day of October, 2016, and was finally passed and adopted by the City Council of the City of Diamond Bar, at a regular meeting of the City Council held on the day of 2016, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: Tommye Cribbins City Clerk Agenda Meeting Date :November 1, 2016 CITY COUNCIL _ AGENDA REPORT 11 ,��okP()RTS�9 jtwg!1 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man g TITLE: APPROVAL OF NOTICE OF CO PLETION FOR CENTER RESTROOM LIGHTING PROJECT. RECOMMENDATION: Approve and file. FINANCIAL IMPACT: There is no financial impact. BACKGROUND/DISCUSSION: THE DIAMOND BAR . The City Council awarded a construction contract to Tamang Electric, Inc. on July 19, 2016 in an amount not to exceed $26,440.00 with a contingency amount of $2,644.00 for a total authorization amount of $29,084.00 The City authorized the Notice to Proceed for the construction project on August 22, 2016. Tamang Electric, Inc. has completed all work required of this project. The final construction cost of the project is $27,490.00 which includes $1,050.00 in change orders for additional wood frames for six (6) new lights and troubleshooting. The project was completed $1,594.00 under the overall authorized project budget. PREPARED BY: DATE PREPARED: Jason Williams October 25, 2016 Sr. Facilities tenance Worker REVIEW BY: 1 iu, Director of Public Works Attachments: Notice of Completion RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO CITY OF DIAMOND BAR 21810 COPLEY DRIVE DIAMOND BAR, CALIFORNIA 91765 ATTENTION: CITY CLERK NOTICE OF COMPLETION Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. Notice is hereby given that: 1. The undersigned is the owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The full name of the owner is City of Diamond Bar 3. The full address of the owner is 21810 Copley Drive 4. The nature of the interest or estate of the owner is; (]father than fee, strike "In fee" and insert, for example, "purchucr ander.."" ofparchase," or "lessee") 5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are: NAMES ADDRESSES 6. A work of improvement on the property hereinafter desca'ibed was completed on October 13 2016. The work done was: CITY OF DIAMOND BAR CENTER RESTROOM LIGHTING REPLACEMENT PROJECT 7. The name of the contractor, if any, for such work of improvement was TarriangElectric, Inc. August 9, 2016 (Ifno contractor fhr.,k,.f improvement asawhole,insert"none") (Donuf Contract) 8. The property on which said work of improvement was completed is in the City of Diamond Bar, County of Los Angeles, State of California, and is described as follows, 1600 Grand Ave. Diamond Bar CA 91765 9. The sheet address of said property is 1600 Grand Ave. lliamond Bar CA 91765 Dated: Verification for Individual Owner (Ifno street address has been officially assigned, insert "none") CITY OF DIAMOND BAR Signature of owner or corporate officer of came, named in paragraph 2 or his .,at VERIFICATION I, the undersigned, say: I am the Director of Public Works the declarant of the foregoing ("resident of', "Manager of "A partner of "Owner of" etc.) notice of completion; I have read said notice of completion and know the contests thereof; the sane is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executed on , 20 —at Diamond Bar , Califomia. (Deteofsignature) (Ch vd.... signed) (Personal signature of the individual who is swearing that the contents of the native of cnmpletiou gra true) CITY COUNCIL Agenda # 6.9 Meeting Date: 11/1/16 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Man g TITLE: APPROVAL OF AMENDMENT#1TO THE MAINTENANCE SERVICES AGREEMENT WITH GUARANTE D JANITORIAL SERVICES, INC. FOR THE LIBRARY, CITY HALL, DIAMOND BAR CENTER, HERITAGE PARK COMMUNITY CENTER AND PANTERA PARK ACTIVITY ROOM IN THE AMOUNT NOT TO EXCEED $69,246 FOR A TOTAL CONTRACT AMOUNT OF $109,246. RECOMMENDATION: Approve. FINANCIAL IMPACT: In FY 2016/17, there is adequate budget for the janitorial services at the Library, City Hall, Diamond Bar Center, Heritage Park Community Center and Pantera Park Activity Room. The total contract amount with Guaranteed Janitorial Services, Inc. will be $109,246. BACKGROUND: In August of this year, a decision was made to terminate the existing janitorial maintenance agreement with DH Maintenance. Staff immediately began to solicit proposals from three (3) other qualified service providers while existing services were winding down. Specifications for janitorial maintenance were given to each prospective service provider and three (3) separate job walks were scheduled. During the job walks, staff and contractors reviewed all five (5) facilities giving contractors the opportunity to ask questions and allow staff to express expectations for service. Fee proposals were submitted by all three (3) companies (See bid comparison on page 2) and staff evaluated and selected the top two (2) proposers for follow-up interviews. Staff unanimously decided that Guaranteed Janitorial is the most qualified service provider. This selection of Guaranteed Janitorial was based upon their expressed ability to perform at the highest level the City expects as well as their demonstrated performance in maintaining similar facilities in adjacent cities. With a new service provider ready to go, the thirty (30) day Notice of Termination was finalized and served to DH Maintenance on September 30, 2016 with an effective termination date of October 31, 2016. On October 1, 2016, a contract was entered into with Guaranteed Janitorial Services, Inc. for a not to exceed amount of $40,000 through December 31, 2016 under the City Manager's contractual authority of up to $40,000. 973895.1 Bid Comparison Guaranteed Janitorial $11,541/month Innovative Janitorial $10,840/month Golden Touch Cleaning $9,542/month DISCUSSION: To maintain the highest service level and to continue with the needed janitorial services from January 1 to June 30, 2017, an updated proposal was recently requested from Guaranteed Janitorial Services. The cost summary at each facility is as follows: 1. Library $19,668 2. City Hall $19,668 3. Diamond Bar Center $22,134 4. Heritage Park Community Center $ 5,988 5. Pantera Park Activity Room 1,788 NOT -TO -EXCEED $69,246 Approval of Amendment #1 will extend the janitorial maintenance service of the Library, City Hall, Diamond Bar Center, Heritage Park Community Center and Pantera Park Activity Room from January 1, 2017 to June 30, 2017. The respective compensation for the two (2) time periods is as follows: Cost of the 3 -month current Contract from October 1 to December 31, 2016 $40,000 Cost of the 6 -month Contract extension from January 1 to June 30, 2017 $69,246 �C���_1��[�S�C�I�Yy��7_Uf1[+111►�1 PREPARED BY: Anthony Jordan Parks and Maintenance Superintendent REVIEW BY• Da G. iu Director of Public Works/City Engineer Attachments 973895.1 $109,246 Amendment #1 with updated Exhibit "A" dated November 1, 2016 Maintenance Services Agreement dated 10/1/16 for the term of 10/1/16 through 12/31/16 FIRST AMENDMENT TO CONTRACTOR SERVICES AGREEMENT This FirstAmendment to Contractor Services Agreement ("First Amendment') is made and entered into as of November 1, 2016, by and between the City of Diamond Bar, a municipal corporation ( "City"), and Guaranteed Janitorial Services, Inc. (herein referred to as the "Contractor") with reference to the following: A. The City and the Contractor entered into that certain Contractor Services Agreement dated as of October 1, 2016, which is incorporated herein by this reference (the "Original Agreement"); and B. The City and the Contractor desire to amend the Original Agreement to modify, amend and supplement certain portions of the Original Agreement. NOW, THEREFORE, the parties hereby agree as follows: 1. Defined Terms. Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement. 2. Revised Scope of Services. The Scope of Services, Exhibit "A" to the Original Agreement, is hereby amended, modified and supplemented to include the services described on Exhibit "A" attached hereto and incorporated herein by this reference. 3. Compensation. The total not -to -exceed compensation set forth in Section 3. of the Original Agreement was the sum of Forty Thousand Dollars ($40,000). Section 3. of the Original Agreement is hereby amended to provide for an increase of Sixty Nine Thousand Six Hundred Forty Six Dollars ($69,646) so that the total not -to -exceed compensation, as amended by this First Amendment shall not exceed One Hundred Nine Thousand Two Hundred Forty Six Dollars ($109,246) without the prior authorization of the City. 4. Integration. This First Amendment and all attachments hereto (if any) integrate all of the terms and conditions mentioned herein, and supersede all negotiations with respect hereto. This First Amendment amends, as set forth herein, the Original Agreement and except as specifically amended hereby, the Original Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this First Amendment and the terms and provisions of the Original Agreement, the terms and provisions of this First Amendment shall control. IN WITNESS hereof, the parties enter into this First Amendment on the year and day first above written. 973895.1 "CONTRACTOR" GUARANTEED JANITORIAL SERVICES *By: Printed Name: Title: *By: Printed Name: Title: "CITY" CITY OF DIAMOND BAR Bv: Nancy Lyons Mayor ATTEST: City Clerk APPROVED AS TO FORM: City Attorney `NOTE: if Consultant is a corporation, the City requires the following signature(s): (1) the Chairman of the Board, the President or a Vice -President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to the City. 973895.1 2 EXHIBIT "A" ADDITIONAL SCOPE OF SERVICES [Behind this page.] 973895.1 3 EXHIBIT "A" — AMENDMENT #1 EFFECTIVE 1/1/17 — 6/30/17 JANITORIAL AND BUILDING MAINTENANCE SERVICES AT THE LIBRARY, CITY HALL, DIAMOND BAR CENTER, HERITAGE PARK COMMUNITY CENTER AND THE PANTERA PARK ACTIVITY ROOM ANNUAL COMPENSATION SCHEDULE FOR CONTRACT PERIOD OF JANUARY 1, 2017 THROUGH JUNE 30, 2017 Contract services to be extended for the period of January 1, 2017 to June 30, 2017 with Guaranteed Janitorial Services: 1. Regular monthly Service 5 days/week for City Hall — 6 months @ $1,694 per mo. = 2. Regular monthly Service 6 days/week for Library/1st Floor City Uses = (6 mos. @ $1,694 per month) 3. Building Maintenance staffing at City Hall & Library 6 days/week for 8/hrs/day = ($3,168 per mo. for 1 staff @ 48 hrs/wk for 6 months) 4. Regular monthly Service for Diamond Bar Center — 6 mos. @ $3,689 per mo. _ (Includes High Cleaning) 6. Regular monthly Service for Heritage Park Com Center — 6 mos. @ $998 per mo. _ (Service seven days per week) 7. Regular monthly Service for Pantera Activity Room — 6 mos. @ $298 per mo. _ (Service five days per week) GRAND TOTAL FOR AMENDMENT #1 THROUGH 6/30/17: The Cost of the 6 - Month Contract Extension is: 2016/17 FY $69,246 973895.1 4 $10,164 $10,164 $22,134 $69,246 MAINTENANCE SERVICES AGREEMENT THIS AGREEMENT (the "Agreement") is made as of October 1, 2016, by and between the City of Diamond Bar, a municipal corporation ("City") and Guaranteed Janitorial Services, Inc. ("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. Anthony Jordan, Parks and Maintenance Superintendent (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 October 1, 2016, and shall continue until December 31, 2016 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 Forty Thousand Dollars ($ 40,000) 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-o number - f hours-spent-and-any_extra_work_p.erformed.._ __..- C. City will pay Contractor the amount properly invoiced within 35 days of receipt. D. Payment shall constitute payment in full for all services, authorized costs and authorized extra work covered by that invoice. 1193055.1 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 asset forth in this Agreement. Contractor shall not, at anytime, 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. S. 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. 1193055.1 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. 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 (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, mount 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. 1193055.1 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. Contractorshall 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. t 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. 1. 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 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. Contractor's covenant under this section shall survive the termination of this Agreement. 1193055.1 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 giveVor 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. However, immediately upon receiving written notice of termination, Contractor shall discontinue performing services, unless the notice provides otherwise, except those services 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 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, with or without cause, to require Contractor to exclude any employee from performing services on City's premises. Prior to having any personnel perforin work -on -City -p. rem ises�Contractor-s. hall -perform-a-background-investigation-of-such personnel which meet City requirements. 16. Extension Options. A. The City shall have the option to extend this Agreement for no more than three years, subject to the same terms and conditions contained herein, by giving Contractor 1193055.1 written notice of the exercise of this option at least thirty (30) days prior to the expiration of the initial term of this Agreement and upon approval by the City Council. 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 the first year of the 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. 17. Reserved g;�11111111111� %111111111i ... 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 he 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 1193055.1 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 assignor 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. felon -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Contractor constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Contractor, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 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. 26. 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 cohtrovessy 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, shalt 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' CITY" Guaranteed Janitorial Services, Inc 13039 Eleventh Street Chino, CA. 91710 Attn.: Martha E. Ortiz Phone: 909-465-5542 E -Mail: Gjsmortiz42@verizon.net 1193055.I 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, representthe entire and integrated agreement between Contractor and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be. amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. Amendments on behalf of the City will only be valid 'if signed by 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' ,City" Guaranteed Janitorial Services, Inc. By: Printed Name: 1193055.1 CITfe MOND BAR By:(Jarrfajfo City Manager ATT ST: City Cler ` OTE: if Contractor is a corporation, the City requires the following signatures): -- (1) the Chairman of the Board, the President ora Vice -President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If -only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to the City. 1193055.1 EXHIBIT "A" 10C/,11f16 66 COMPENSATION SCHEDULE FOR CONTRACT PERIOD OF OCTOBER 1, 2016 THROUGH DECEMBER 31, 2016 Planned contract services for Guaranteed Janitorial Services, Inc.: 1. Regular monthly service for City Hall/Library- 3 mos. @ 3,388.00/mo. = $10,164.00. 2. Day Porter for City Hall/Library- 3 mos. @ $2,784.001mo. = $8,352.00. 3. Regular monthly service for Diamond Bar Center- 3 mos. @ $3,689.00/mo. = $11,067.00. 4. Regular monthly service for Heritage Park Com. Center- 3 mos. @ 998.001mo. = $2,994.00. 5. Regular monthly service for Pantera Park Activity Room- 3 mos. @ $298.00/mo. = Total for 3 month term - $33,471.00 1193655.1 Specifications for City Hall/Ubrary GLEAMNG AND UMNTENANCE SCHBDT7i:S 1. - DP MY (Monday through Saturday) A, Vacuurrrall earpeted areas to include edges, cpmers, under tables, under chairs and aay other hard to reach atlas) 1. -Vacuum all area rap, including under tables and under chairs 2. Vacuum all entry mail 3; Spot clean all carpeted areas and area rugs, using the most appropriate ,.method to-complotely remove the spotAtain without damaging the surface I3, Sweep, wet mop and disinfect all nen-carpeted floors, including edges, corners, no der tables, under chaos, under mats and any other hard to reach areas) C, Clean all deslts, tables aird fumiture, including top, base, lags and cross supports to remove dust, dirt, debds, fingerprints, smudges and markings, leaving the srzn ace free of cleaning pmauctresiba and discdlor=ati ui) 1. Clean all chair~ [ l materials), including seat base, hack, legs and cross supports to remove dust, dt'r, debris, fmgaiprints; smudges and markings, leaving the surface free of cleaning product residua and discoloration) 2, Dust, vacuum and spot clean 9,1I upholstered furniture, including under cusbiens and cushibn edges. 3. Remove dirii, dust and debris from the computer monitors, kayboards, fax machines, printers, photocopy machines and self•oheekout machines using appropriate techniques and products to ptevent damage 4. Clean and disinfect telaphona rete vers and base units using appropriate techniques andproducfstopreventdamage . S- Remove dirt; dust and debris from all surfaces to a height of six (6) feet; includes but not limited to ' a tvurk (unless instamted otherwise), bookshelves jincluding all open spaces), bulletin boerds, cubicle: panels, display cases, framed pictures, fame alarms, fue,e tinguishers, light switch autos, magazine racks, shelves, signs, and ihennostats 6. DQ NOT diatarb any paperruork on top of desk or surrounding floors or tables D, Empty and etaan the interior and exterior surfaces of +'roe trash receptacles and ROA2006 i Page 1 of 6 I Ii, clean all glass and glass cases to remove dust, dirt, debris, fingerprints, spvzdges, tape, tape residue and maddngs, leaving the surface free of cleaning product residue and straaks 1. Clean all doors (inside and out), iuoludingawindows tommoVo dirt, marks, frngciprnta, smudges, splashes and spots; includes threshold rail and frame (Note; Emergency Exit doors must notbe opmecl. to prevent alarms from sounding) 2. Clean all windows to a height cf six (6) peek, including sills and frames; to• remove dust, dirt, debris, fimgerprints, smudges, tape, tape residne and markings, leaving the surface free of cleaning product residue, and streaks 3, Clean waRg to remove dict, marks, fingerprints, smudges, splashes, tape, tape' residue, etc, leaving surface free of cleaning product residue and' discoloration E. Clean, sanitize'and polish water fountain basin and body to remove dust, dire, debris, fingerprints, smudges, haid water stains and markings, leaving the surface free of cleaning product residue and discol6tions R Restwoms 1: Clean entry doors (inside and cut) to remove dirt, marks, fingerprints, smudges, splashes and spots; includes threshold rail and frame 2, Clean and polishenLydoor push plates,knobs and kick plates 3. Clean and sanitize sinks and faucets; polish chrome -finished fiixt ics, including the removal of hard,water stains and. deposits regardless of source 4. CIean mirrors, Including chrome -finished edges, to removd spots, smudges and leave streah-flea,.inclading the ramoval of hard water stains and deposits regardless of source 5. Clean all exposed pips fixtures including tine removal of hard water stains and deposits regardless of sotnca 6. clean and sanifizo all dispensers; soap, paper towel, toilet seat cover and toiletpaper 7, -Clean and sanitize all foilet seats, bowls, bases, Xushiag levers and pipe fixtures, including the removal of hard water sfimmand deposits regardless of source 8.' Clean and sanitize the exterior and interior surfaces of the baby -changing tables 9. Clean, sanitize and polish (When necessary) an handrails IG, Clean Clean and sanitize nxinals,-flushiag leveza and pipe fixtures, including the, removal of Bard -water stains and deposits regardless of soblce ' rtoascraQ�S.r Page 2 of 6 ' 1l, Clean stall partitions, suppetfs, bases, doors (inside and . out), . f at�heslknobs to remove dirt, marks, fingerprints, smudges, splashes, etc. 12.Itofril all dispensers; soap, paper towel, touet seat • cover, sanitary- napk n/tampon, feilet paper, baby -changing table Liners 13. Sweep, wet mop and dssrnfect all floors, leaving baseboards and wails &ee of splashes wdlat marks from cleaning egnipinentlproducts EL ,emove graf%ti front all surfaces where found L Kitche ILMchroora area 1. Clean and sanitize the exterior sdr£acas of ;tie tifrigerator, sYovelrange, microwave, toaster, andtbaster oven . 2. Clean exterior oz aIl cupboards including knabslhandles to ramov@ dust, at, debris, fingelpfttn, smudges, and markings, leaving the surface free Y of cleaningprodncEresidue and discotoratio.n I Clean azidsa idtb a1T d spensets; soap and paper towel 4. KZ fill all dispensers; sods (with dish soap);'paper towel J, Clean all exterior book drop conWaers and wail -.amount deppsit doors to remove dust, dirt, dehzrs,ngerp 7ats,'smadgas tape, tape residue and markir gs, leg the surfac avine free of cle?ning product residue an d st�ea&s K. Clean all exterior W831.mounY mail -drop doors to remove dust; dfr� debris, fingerp rets, smudges, tape, tape residLe a id markings, leaving the surface free of clean'sngpmduetresidueandstteaks • l - Clean all aXterioj signs and plaques to remove dust, d rt debris, fingerprints, smudgos, tape, tap and and mazk ngs, leaving the sari ace fry o€planning • product residua and.sfreaks - Smgtq and ciean'the exterior surfaces of the axteriar trash reetptac4cs' and replace plastic liners empty and claan.'the exterior cigarette ems l Q. Sweep the library entry area to a zeasonabio locaion; collect and d sgnse of swept dint, debris, etc: P. Swrep the library loading doolf and side/z ar staff ent antes; collect and dispose of swop%UILi debris em. xoa.sot695.1 Page 3 of 6 8 Q. Sweep and dispose of all trash in draLibrary exterior patio/lunch area; collect and dispose of swept dirt, debris, etc. R' locate and dispose of all trash iu the parking Iot, iucluding, but not limited to, cups, bdtdM plastic/paper bags; newspapers, papers and clothing S. T,ocate and dispose of nl] trash in the loading dock, side/rear staff entrances, including, but not limited to, cups, bDtdes, plastic/paper bags, newspapers, papers and clothing A. Bust all surfaces (6 feet and ABOVE) 13, Remove visible cobwebs up to 12 feet C. Dust window blinds and shades D, Clean all baseboards 1?. Clean and sanitize handrails . F. '1168e down sidgwaprs, steps, walkWays, stairs loading docks, entry and patio areas 3. OLiART13RI.Y• A: PLOOIN 1. Ship and wax or seal floors 2, Degrease and remove Chemical, spills from areas surrounding ail photocopy machines 3. Strip mdalem thoroughly (including dowers and behind doors) all floors using appropriate cleaning material for various tie types 4. Wax or seal and buff thoroughly (including comers and behind doors) all "floors using appropriate cleaning maternal for various tike es 5. For floors where stripping, waXing or sealing is not indicated, a deep eleming Shan beperfoffielf . 6. Return all furni4he to its original position after the floors are cleaaed and Leave baseboards and walls fret of splashes andfor marks from Cleaning egtripment/Pmducfs - B. CARPET 1, 3hainpno camel and area Ings . Z. Begrease and remove chemical spills from areas suround6g-all -phofncupyluRchiues ' xoasam�ea Page 4 of 6 - ........... _... . 3. Shampoo thoroughly (including comars and bet nd doors) all carpeted " _- areas using appropriate cleaning material for various carpet types �� 4, Return all fumitura to its original position after the floors are cleaned; and, leave baseboards and wails frees of splashes andfur. marR4 from olmning • : egwpmendpraducts , C. FST OWS &tedor andFxteriar) 1. Clean fall length of all windows including frames and sills I; 2, Clean windows using ladders, scaffolding, hydraulic lift ar catwalks as appropxiata B. CIean thamughly, including tha temoval of hard' water strains and &ppsits regardless of squrce, using appropdate cleaning materials D. CEILWGIWA. Ll. VENTS ! 1. Clean ceiling air vents _ i, 2, Clean wall, air or heat Vents 1 3: RemoVe all vents using ladders, scafiuLding, hydraulic lifts, or catwalks as i 4, Remove and clean thoroughly" all eovers using appropriate cfeming i r materials - !; i 5. Vacuum air venfs thoroughly B. MECHO SHADES " L Clean mecho shades - 2. Dry dust mecho shades using appropdatc equipment 3. I7b not remove mecho shades :: �."FLI32NFTURL , 1. Shampao'upholsfered furniture and clean wood, plastic, and viay,T chaos ' every _ 2. Shampoo and rcmovo stains thoroughly from all upliolste-red furniture iWngappopriateeleauiagniatedaIsfor vLdonsuph6lsterytypes , 3,' Clean thoroughly all wood, plastic and vihyT chairs using appropriate' elaMing materials 4, Thomughlyyacu,=under seat cushions xon 8a5o��.t page 5 of 6 Diamond Bar Center, Heritage Cam. Center and Pantera Activity R66m SCOpR OF SF2VICE5 L GENERAL RES—CRn--ION OZi PACTLTFY ISEF. ATTACMM FLOORP_L ASST IN APKNDIX Q Approximately, 22;500 square feet, with the following floor coverings: 1 10,795 sf Linoleum— Diamond Bar Center, Heritage Cam. Center and Pantera Activity R66m SCOpR OF SF2VICE5 L GENERAL RES—CRn--ION OZi PACTLTFY ISEF. ATTACMM FLOORP_L ASST IN APKNDIX Q Approximately, 22;500 square feet, with the following floor coverings: Carpet — 10,795 sf Linoleum— 1,897 sf Wood-- 1,352 sf Tile — 2,567 sf Stone -- 1,836 sf TOTAL 18,441 Squate Fect (Less than total of entire building because storage; zooms not included) m SCOPE OF WORK 7days per week A. Di'I`ERIORBUILDiNG NAWI`ENANOR 1. Pick-up debris, trash, and zemove cobwebs and other foreign materials ftam doors, walls, ceilings, partitions, vents, etc. 2_ Dust counter tops and other horizontal surfaces, . 3, Remove, empty, clean and disinfect ali trash xeceptacles. 4. Stack chairs on tables and clean floor area. 5. Inspect and replace bnmt out Iights and tubes. 6. Remove all materials, scrubbing techniques oz paint when applicable. 7. Clean doors, door frames, light switch, kick and push plates and handles. S. Clean and disinfect top and sides of drinking fountains and around obstacles. 9. Sweep and dust mop tile areas to remove all stains and spills. 10. Spot mop all file areas to remove all stains and spills, 11, Replace chairs, tables and containers, etc. 12. Deodorize Room. 13. Immediately notify Director of any irregularities or hazards. 24. All areas shall be left clean and free of streaks, stains, film, debris, water spots and odors. 15_ Vaev= all carpeted areas and spot clean as necessary, 16. Sweep andmop kitchen and restroom floors. 17. Wash all windows and glass.doozs 18, Dust and disinfect all telephones 19. Machine buff floors 20. Thoroughly mop fileROOM tatang care to clean corners and around obstacles 21. Clean and d sjri&t all Aimitraeinclnding desks, ehalrs and tables 22, Dwt all exposed cabinets, book: cases, shelves and legs 23. Clean all floor drains Q C. IN'pERIORBUILDiNGMA)INTWITANCE Quarterly L Strip, clean, re5aish and machine polish (Director shallapprove the type of non-skid wax) file floors ll:iTCag-'sr LV ARUFNAtCE 7days per week 1. Damp clean and sanitize all counter taps 2: Empty, cleau and sanitize all trash containers. 3. Wash and sanitize all walls, splash boards; cupboard doors, stoves, dispensers, refrigerators and other appliances, 4, Clean and sanitize stoves, ovens, other appliances, and food preparation surfaces. Note that 'special care is to be taken in the selection of products used hi the food preparation areas, 5, Thoroughly mop and'disinf ct: doors, taking care to clean corners and around other obstacles. 6. Inspect and refill all dispensers. D. RRSTRpp14'.€1idAil' TENANCE 7 days per week All restrooma shall be cleaned tbotoughly in accordance with the following tasks: 1. pick up debris and trash, thea sweep floor, Removed materials are not to be swept outside of the restroom, 2, Empty trash and uapkinreoeptacles, replace liners as needed. 3. Check and refill all dispensers as needed, 4. Replace burnt out light bulbs or tabes, inside of restroom and security lights outside, 5_ Remove all graffiti using graffiti tonoval materials or other scrubbing techniques. 6. Remove spitballs, cobwebs, and other foreign materials from doors, walls, ceiling, partitions, vents, etc. 7. Do high and low dusting of ledges, tops of partitions, etc. using a dampened cloth or other da -vice. a. Disinfect the inside of urinals and toilets. 9. Disinfect the top and bottom of toilet seats, fixtures, and surfaces of had surrounding each frxture, 10, Disinfect and completely wipe dry 211 partitions, doors, door frames, metal plates, handles and hinges. 11. Disinfect around urinals, under sinks, around floor drains, and other areas where bacteria might breed, 12. Dzsinfeet sinks, dispensers, reeoptachs, trash containers, and walls around such areas. 13, Clean. mirrors, 14. Scrub underneath sink and disinzect, Scrub sinks andwipo dry. Use a small scrub brush to clean corners; cracks, and narrow areas. 15. Scrub inside surfaces of toilets and urinals. Be sure to scrub upper lip. Do not flush. 16. Scrub outside of toilets, urinals, aiid rear wall.. 17. Wipe toilet seats, toilet bowls, ruinals and fixtures until dry, 19_ Disinfect and mop floors, making sure that corners, drains, areas atound toilets, and feet of Leave the floor as dry as possible= 14. Wipe oil cove baso and ramovo mop strands caught around posts, oto. 20. Replace receptacles and trash coataines following their cleaning. 21, Doodorize the restroom&, 22. Immediately notify Director of any lnxrgalarldes or hazards, —93- If running water, broken fixtures or plugged sewer lines cannot be nornnalized or isolated, the restrobm is to be locked. and tate Director immediately notified. U. All areas are to be left clean,and-free of streaks, stains, film, debris, water spots, and odors. All ftxtuaes shall be clean, including Piping. 25. Make sura that supplies are in their appropriate dispensers and in adequate amounts to meet the demand_ 2.6. All leaking fixtures; clogged drains; stopped up or damaged basins, toilets, or urinals; and damaged or inoperable lighting fixtnres that cannot bcrepairedby the following shall be reported to the Director. (a) tightened to stop leaks; (b) unclogged by using a "plumber's helper" or short snake. 27, Perform the following tasks prior to commeneing the task identified above; a. Using a bowl cleaner, descale and dissolve water rings on urinal surfaces and under the flushing rim allowing the bowl cleaner to soak for 20 to 30 minutes. Do not flush. b.: Using a bowl cleaner, descale and dissolve water rings on urinal surfaces and under the flushing rim allowing the bowl cleaner to soak for 20 to 30 minutes. Do not flush, c. Following the soaking period, scrub the bowls and urinals to remove deposits and stains and then flush the toilet bowls and urinals. 28. Use only materials that are not caustic or damaging to the fixtpres being cleaned. 29. Glean light fixture covers. Meeting Date: November 1, 2016 CITY COUNCIL TO: Honorable Mayor and Members of the City Council AGENDA REPORT FROM: James DeStefano, City Man�� TITLE: APPROPRIATE PROP A COUNT SAFE PARKS FUNDS IN THE AMOUNT OF $65,218.87 AND QUIMBY FUNDS IN THE AMOUNT OF $13,172 TO THE FY16-17 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET FOR THE PANTERA PARK TRAIL PROJECT; ADOPT RESOLUTION 2016 -XX APPROVING PLANS AND SPECIFICATIONS AND ESTABLISHING A PROJECT PAYMENT ACCOUNT AND AWARD OF CONTRACT FOR THE CONSTRUCTION OF THE STEEP CANYON CONNECTOR TRAIL AND THE PANTERA PARK TRAIL PROJECT TO CEM CONSTRUCTION CORP. IN THE AMOUNT OF $471,340.75, PLUS A CONTINGENCY AMOUNT OF $47,135.00 FOR A TOTAL AUTHORIZATION OF $518,475.75. RECOMMENDATION: Appropriate, adopt, approve, and award. BACKGROUND/ DISCUSSION: The Steep Canyon Connector Trail and the Pantera Park Trail are identified in the Trails Master Plan as opportunities to improve and enhance the Diamond Bar trails system. As shown on the attached vicinity maps, the Steep Canyon Connector Trail will be about 950 feet long and will start at the top of the stairs above the Steep Canyon Trailhead and connect to the southeast of the Canyon Loop Trail. Construction of this trail will create a fence barrier between the trail and private property adjacent to the trail and will eliminate the need to hike on steep slopes, especially when the trail is wet. Other amenities that will be constructed include benches, trash receptacles, lodgepole fencing, signage, cobble drainage swales and, if necessary, stairs with handrails. The Pantera Park Trail will be about 2,500 feet long and will start on Pantera Drive above the Dog Park. The trail will run in two directions. One direction will go down a set of concrete stairs, between the two dog play areas and up the steep hill to the top. The second direction will go to the right toward the water district reservoirs and connect to the Silver Tip Trail. Construction of this trail will improve the experience for hikers coming down the steep slope off of Pantera Drive and going up the steeper slope to the top of the hill. This improved access will reward the hikers 1 with a great 360 degree view of the surrounding open space from the top. Other amenities that will be constructed include benches, trash receptacles, lodgepole fencing, signage, cobble drainage swales and concrete stairs with handrails. With the completion of the plans and specifications, the project was advertised for bids on August 25, 2016. On September 15, 2016, six (6) bids were received. CEM Construction Corp. submitted the lowest base bid in the amount of $471,340.75. The following is a summary of the bids received. No. Contractor Steep Canyon Connector Trail Pantera Park Trait Total Bid 1. CEM Construction Corp. $80,503.50 $390,837.25 $471,340.75 2. Premier Developing Service $106,057.25 $429,706.50 $535,763.75 3. Leonida Builders Inc $166,170.00 $387,753.00 $553,923.00 4. C.S. Legacy Construction $101,561.00 $507,246.00 $608,807.90 5. Green Building Corp. $125,026.00 $520,770.00 $645,796.00 6. Byrom- Davey, Inc. $156,643.50 $764,024.00 $920,667.50 The engineer's estimate was $401,563 which is $69,777.75 lower than the CEM Construction's bid for Steep Canyon Connector Trail and Pantera Park Trail Project. The main differences between the project engineer's estimate and the CEM Construction's bid are the following four (4) bid items out of forty-five (45) bid items: Survey/Staking; Grading/Compaction of the Native Trails; Concrete Stairs & Installation; and Handrails as shown in the table below. Bid Item Engineer's Estimate CEM Construction Difference Survey/ Staking $5,000 $22,000 $17,000 Grading & compaction $3,888 $28,800 $24,912 Concrete Steps & Installation $3,000 $15,000 $12,000 Handrails -4 bid items $3,360 $19,400 $16,040 Total Difference $59,952 Staff has verified the contractor state license for CEM Construction Corp. and found it to be valid. References were also checked and excellent comments were given about the work completed. The project schedule is tentatively set as follows: Award of Contract November 1, 2016 Notice to Proceed/Begin Construction Mid- November 2016 Completion of Construction Mid- April 2017 2 FINANCIAL IMPACT: The Capital Improvement Project Budget for the Steep Canyon Connector Trail Project includes $153,915 of Recreation Trails Grant, and $18,369.00 of Park Development Funds for a total allocation of $172,284. To date a total of $37,483.29 has been encumbered or expended leaving a balance of $134,800.71. STEEP CANYON CONNECTOR TRAIL PROJECT Budget Encumbrance/ Expenditures Balance Recreation Trails Grant $153,915.00 $153,915.00 Park Development Funds $18,369.00 $172,284.00 ICG (Project Design) $72,594.00 ($35,685.00) $136,599.00 Plan Check Services ($1,698.29) $134,900.71 California Conservation Corps. (Brush Clearance) ($100.00) $134,800.71 CEM Construction Corp. (Construction) ($80,503.00) $54,297.71 Construction Contingency (10%) ($8,052.00) $46,245.71 PENCO Engineering (Grading Inspection) $65,218.87 ($5,000.00) $41,245.71 The Capital Improvement Project Budget for the Pantera Park Trail Project includes $181,579.00 of Habitat Conservation Grant Funds, $116,497.00 of Land & Water Conservation Grant Funds, and $72,594.00 of Park Development Funds for a total allocation of $370,670.00. As shown in the following table, the requested appropriation of $65,218.87 of Prop A County Safe Parks and $13,172 of Quimby Funds will be necessary to fully fund the project for an increased total allocation of $449,060.87. PANTERA PARK TRAIL PROJECT Budget Encumbrance/ Expenditures Balance Habitat Conservation Grant $181,579.00 $181,579.00 Land & Water Conservation Grant $116,497.00 $298,076.00 Park Development Funds $72,594.00 $370,670.00 ICG (Project Design) ($14,140.00) $356,530.00 CEM Construction Corp. (Construction) ($390,837.25) -$34,307.25 Construction Contingency (10%) ($39,083.00) -$73,390.25 PENCO Engineering (Grading Inspection) ($5,000.00) -$78,390.25 Prop A County Safe Parks (Appropriation) $65,218.87 $13,171.38 Quimby Funds (Appropriation) $13,172.00 $0.62 The contingency for CEM Construction contract in the amount of $8,052.00 for Steep Canyon Connector Trail Project and $39,083.00 for Pantera Park Trail Project will only be used in the Meeting Date: November 1, 2016 CITY COUNCIL TO: Honorable Mayor and Members of the City Council AGENDA REPORT FROM: James DeStefano, City Man�� TITLE: APPROPRIATE PROP A COUNT SAFE PARKS FUNDS IN THE AMOUNT OF $65,218.87 AND QUIMBY FUNDS IN THE AMOUNT OF $13,172 TO THE FY16-17 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET FOR THE PANTERA PARK TRAIL PROJECT; ADOPT RESOLUTION 2016 -XX APPROVING PLANS AND SPECIFICATIONS AND ESTABLISHING A PROJECT PAYMENT ACCOUNT AND AWARD OF CONTRACT FOR THE CONSTRUCTION OF THE STEEP CANYON CONNECTOR TRAIL AND THE PANTERA PARK TRAIL PROJECT TO CEM CONSTRUCTION CORP. IN THE AMOUNT OF $471,340.75, PLUS A CONTINGENCY AMOUNT OF $47,135.00 FOR A TOTAL AUTHORIZATION OF $518,475.75. RECOMMENDATION: Appropriate, adopt, approve, and award. BACKGROUND/ DISCUSSION: The Steep Canyon Connector Trail and the Pantera Park Trail are identified in the Trails Master Plan as opportunities to improve and enhance the Diamond Bar trails system. As shown on the attached vicinity maps, the Steep Canyon Connector Trail will be about 950 feet long and will start at the top of the stairs above the Steep Canyon Trailhead and connect to the southeast of the Canyon Loop Trail. Construction of this trail will create a fence barrier between the trail and private property adjacent to the trail and will eliminate the need to hike on steep slopes, especially when the trail is wet. Other amenities that will be constructed include benches, trash receptacles, lodgepole fencing, signage, cobble drainage swales and, if necessary, stairs with handrails. The Pantera Park Trail will be about 2,500 feet long and will start on Pantera Drive above the Dog Park. The trail will run in two directions. One direction will go down a set of concrete stairs, between the two dog play areas and up the steep hill to the top. The second direction will go to the right toward the water district reservoirs and connect to the Silver Tip Trail. Construction of this trail will improve the experience for hikers coming down the steep slope off of Pantera Drive and going up the steeper slope to the top of the hill. This improved access will reward the hikers 1 with a great 360 degree view of the surrounding open space from the top. Other amenities that will be constructed include benches, trash receptacles, lodgepole fencing, signage, cobble drainage swales and concrete stairs with handrails. With the completion of the plans and specifications, the project was advertised for bids on August 25, 2016. On September 15, 2016, six (6) bids were received. CEM Construction Corp. submitted the lowest base bid in the amount of $471,340.75. The following is a summary of the bids received. No. Contractor Steep Canyon Connector Trail Pantera Park Trait Total Bid 1. CEM Construction Corp. $80,503.50 $390,837.25 $471,340.75 2. Premier Developing Service $106,057.25 $429,706.50 $535,763.75 3. Leonida Builders Inc $166,170.00 $387,753.00 $553,923.00 4. C.S. Legacy Construction $101,561.00 $507,246.00 $608,807.90 5. Green Building Corp. $125,026.00 $520,770.00 $645,796.00 6. Byrom- Davey, Inc. $156,643.50 $764,024.00 $920,667.50 The engineer's estimate was $401,563 which is $69,777.75 lower than the CEM Construction's bid for Steep Canyon Connector Trail and Pantera Park Trail Project. The main differences between the project engineer's estimate and the CEM Construction's bid are the following four (4) bid items out of forty-five (45) bid items: Survey/Staking; Grading/Compaction of the Native Trails; Concrete Stairs & Installation; and Handrails as shown in the table below. Bid Item Engineer's Estimate CEM Construction Difference Survey/ Staking $5,000 $22,000 $17,000 Grading & compaction $3,888 $28,800 $24,912 Concrete Steps & Installation $3,000 $15,000 $12,000 Handrails -4 bid items $3,360 $19,400 $16,040 Total Difference $59,952 Staff has verified the contractor state license for CEM Construction Corp. and found it to be valid. References were also checked and excellent comments were given about the work completed. The project schedule is tentatively set as follows: Award of Contract November 1, 2016 Notice to Proceed/Begin Construction Mid- November 2016 Completion of Construction Mid- April 2017 2 FINANCIAL IMPACT: The Capital Improvement Project Budget for the Steep Canyon Connector Trail Project includes $153,915 of Recreation Trails Grant, and $18,369.00 of Park Development Funds for a total allocation of $172,284. To date a total of $37,483.29 has been encumbered or expended leaving a balance of $134,800.71. STEEP CANYON CONNECTOR TRAIL PROJECT Budget Encumbrance/ Expenditures Balance Recreation Trails Grant $153,915.00 $153,915.00 Park Development Funds $18,369.00 $172,284.00 ICG (Project Design) $72,594.00 ($35,685.00) $136,599.00 Plan Check Services ($1,698.29) $134,900.71 California Conservation Corps. (Brush Clearance) ($100.00) $134,800.71 CEM Construction Corp. (Construction) ($80,503.00) $54,297.71 Construction Contingency (10%) ($8,052.00) $46,245.71 PENCO Engineering (Grading Inspection) $65,218.87 ($5,000.00) $41,245.71 The Capital Improvement Project Budget for the Pantera Park Trail Project includes $181,579.00 of Habitat Conservation Grant Funds, $116,497.00 of Land & Water Conservation Grant Funds, and $72,594.00 of Park Development Funds for a total allocation of $370,670.00. As shown in the following table, the requested appropriation of $65,218.87 of Prop A County Safe Parks and $13,172 of Quimby Funds will be necessary to fully fund the project for an increased total allocation of $449,060.87. PANTERA PARK TRAIL PROJECT Budget Encumbrance/ Expenditures Balance Habitat Conservation Grant $181,579.00 $181,579.00 Land & Water Conservation Grant $116,497.00 $298,076.00 Park Development Funds $72,594.00 $370,670.00 ICG (Project Design) ($14,140.00) $356,530.00 CEM Construction Corp. (Construction) ($390,837.25) -$34,307.25 Construction Contingency (10%) ($39,083.00) -$73,390.25 PENCO Engineering (Grading Inspection) ($5,000.00) -$78,390.25 Prop A County Safe Parks (Appropriation) $65,218.87 $13,171.38 Quimby Funds (Appropriation) $13,172.00 $0.62 The contingency for CEM Construction contract in the amount of $8,052.00 for Steep Canyon Connector Trail Project and $39,083.00 for Pantera Park Trail Project will only be used in the event of unforeseen circumstances that will warrant a contract change order. If the contingency is not used, the total amount of $47,135.00 in funds will be returned to the respective fund balance at the completion of the project. PREPARED BY: John Beshay, Associate Engineer REVIEWED BY• David . Liu, P.E. Director of Public Works/ City Engineer Attachments: Vicinity Maps Resolution 2016 -XX Contractor Agreement 4 DATE PREPARED: October 25, 2016 Dianna Honeywell Finance Director event of unforeseen circumstances that will warrant a contract change order. If the contingency is not used, the total amount of $47,135.00 in funds will be returned to the respective fund balance at the completion of the project. PREPARED BY: John Beshay, Associate Engineer REVIEWED BY• David . Liu, P.E. Director of Public Works/ City Engineer Attachments: Vicinity Maps Resolution 2016 -XX Contractor Agreement 4 DATE PREPARED: October 25, 2016 Dianna Honeywell Finance Director Meeting Date: November 1, 2016 CITY COUNCIL TO: Honorable Mayor and Members of the City Council AGENDA REPORT FROM: James DeStefano, City Man�� TITLE: APPROPRIATE PROP A COUNT SAFE PARKS FUNDS IN THE AMOUNT OF $65,218.87 AND QUIMBY FUNDS IN THE AMOUNT OF $13,172 TO THE FY16-17 CAPITAL IMPROVEMENT PROGRAM (CIP) BUDGET FOR THE PANTERA PARK TRAIL PROJECT; ADOPT RESOLUTION 2016 -XX APPROVING PLANS AND SPECIFICATIONS AND ESTABLISHING A PROJECT PAYMENT ACCOUNT AND AWARD OF CONTRACT FOR THE CONSTRUCTION OF THE STEEP CANYON CONNECTOR TRAIL AND THE PANTERA PARK TRAIL PROJECT TO CEM CONSTRUCTION CORP. IN THE AMOUNT OF $471,340.75, PLUS A CONTINGENCY AMOUNT OF $47,135.00 FOR A TOTAL AUTHORIZATION OF $518,475.75. RECOMMENDATION: Appropriate, adopt, approve, and award. BACKGROUND/ DISCUSSION: The Steep Canyon Connector Trail and the Pantera Park Trail are identified in the Trails Master Plan as opportunities to improve and enhance the Diamond Bar trails system. As shown on the attached vicinity maps, the Steep Canyon Connector Trail will be about 950 feet long and will start at the top of the stairs above the Steep Canyon Trailhead and connect to the southeast of the Canyon Loop Trail. Construction of this trail will create a fence barrier between the trail and private property adjacent to the trail and will eliminate the need to hike on steep slopes, especially when the trail is wet. Other amenities that will be constructed include benches, trash receptacles, lodgepole fencing, signage, cobble drainage swales and, if necessary, stairs with handrails. The Pantera Park Trail will be about 2,500 feet long and will start on Pantera Drive above the Dog Park. The trail will run in two directions. One direction will go down a set of concrete stairs, between the two dog play areas and up the steep hill to the top. The second direction will go to the right toward the water district reservoirs and connect to the Silver Tip Trail. Construction of this trail will improve the experience for hikers coming down the steep slope off of Pantera Drive and going up the steeper slope to the top of the hill. This improved access will reward the hikers 1 with a great 360 degree view of the surrounding open space from the top. Other amenities that will be constructed include benches, trash receptacles, lodgepole fencing, signage, cobble drainage swales and concrete stairs with handrails. With the completion of the plans and specifications, the project was advertised for bids on August 25, 2016. On September 15, 2016, six (6) bids were received. CEM Construction Corp. submitted the lowest base bid in the amount of $471,340.75. The following is a summary of the bids received. No. Contractor Steep Canyon Connector Trail Pantera Park Trait Total Bid 1. CEM Construction Corp. $80,503.50 $390,837.25 $471,340.75 2. Premier Developing Service $106,057.25 $429,706.50 $535,763.75 3. Leonida Builders Inc $166,170.00 $387,753.00 $553,923.00 4. C.S. Legacy Construction $101,561.00 $507,246.00 $608,807.90 5. Green Building Corp. $125,026.00 $520,770.00 $645,796.00 6. Byrom- Davey, Inc. $156,643.50 $764,024.00 $920,667.50 The engineer's estimate was $401,563 which is $69,777.75 lower than the CEM Construction's bid for Steep Canyon Connector Trail and Pantera Park Trail Project. The main differences between the project engineer's estimate and the CEM Construction's bid are the following four (4) bid items out of forty-five (45) bid items: Survey/Staking; Grading/Compaction of the Native Trails; Concrete Stairs & Installation; and Handrails as shown in the table below. Bid Item Engineer's Estimate CEM Construction Difference Survey/ Staking $5,000 $22,000 $17,000 Grading & compaction $3,888 $28,800 $24,912 Concrete Steps & Installation $3,000 $15,000 $12,000 Handrails -4 bid items $3,360 $19,400 $16,040 Total Difference $59,952 Staff has verified the contractor state license for CEM Construction Corp. and found it to be valid. References were also checked and excellent comments were given about the work completed. The project schedule is tentatively set as follows: Award of Contract November 1, 2016 Notice to Proceed/Begin Construction Mid- November 2016 Completion of Construction Mid- April 2017 2 FINANCIAL IMPACT: The Capital Improvement Project Budget for the Steep Canyon Connector Trail Project includes $153,915 of Recreation Trails Grant, and $18,369.00 of Park Development Funds for a total allocation of $172,284. To date a total of $37,483.29 has been encumbered or expended leaving a balance of $134,800.71. STEEP CANYON CONNECTOR TRAIL PROJECT Budget Encumbrance/ Expenditures Balance Recreation Trails Grant $153,915.00 $153,915.00 Park Development Funds $18,369.00 $172,284.00 ICG (Project Design) $72,594.00 ($35,685.00) $136,599.00 Plan Check Services ($1,698.29) $134,900.71 California Conservation Corps. (Brush Clearance) ($100.00) $134,800.71 CEM Construction Corp. (Construction) ($80,503.00) $54,297.71 Construction Contingency (10%) ($8,052.00) $46,245.71 PENCO Engineering (Grading Inspection) $65,218.87 ($5,000.00) $41,245.71 The Capital Improvement Project Budget for the Pantera Park Trail Project includes $181,579.00 of Habitat Conservation Grant Funds, $116,497.00 of Land & Water Conservation Grant Funds, and $72,594.00 of Park Development Funds for a total allocation of $370,670.00. As shown in the following table, the requested appropriation of $65,218.87 of Prop A County Safe Parks and $13,172 of Quimby Funds will be necessary to fully fund the project for an increased total allocation of $449,060.87. PANTERA PARK TRAIL PROJECT Budget Encumbrance/ Expenditures Balance Habitat Conservation Grant $181,579.00 $181,579.00 Land & Water Conservation Grant $116,497.00 $298,076.00 Park Development Funds $72,594.00 $370,670.00 ICG (Project Design) ($14,140.00) $356,530.00 CEM Construction Corp. (Construction) ($390,837.25) -$34,307.25 Construction Contingency (10%) ($39,083.00) -$73,390.25 PENCO Engineering (Grading Inspection) ($5,000.00) -$78,390.25 Prop A County Safe Parks (Appropriation) $65,218.87 $13,171.38 Quimby Funds (Appropriation) $13,172.00 $0.62 The contingency for CEM Construction contract in the amount of $8,052.00 for Steep Canyon Connector Trail Project and $39,083.00 for Pantera Park Trail Project will only be used in the event of unforeseen circumstances that will warrant a contract change order. If the contingency is not used, the total amount of $47,135.00 in funds will be returned to the respective fund balance at the completion of the project. PREPARED BY: John Beshay, Associate Engineer REVIEWED BY• David . Liu, P.E. Director of Public Works/ City Engineer Attachments: Vicinity Maps Resolution 2016 -XX Contractor Agreement 4 DATE PREPARED: October 25, 2016 Dianna Honeywell Finance Director event of unforeseen circumstances that will warrant a contract change order. If the contingency is not used, the total amount of $47,135.00 in funds will be returned to the respective fund balance at the completion of the project. PREPARED BY: John Beshay, Associate Engineer REVIEWED BY• David . Liu, P.E. Director of Public Works/ City Engineer Attachments: Vicinity Maps Resolution 2016 -XX Contractor Agreement 4 DATE PREPARED: October 25, 2016 Dianna Honeywell Finance Director VICINITY MAP" CO a m `s % G C9 d A VE. STEEP CANYON TRAIL LOCATION PANTERAiPARK TRAIL LOCATION Not To Scale NEW CONCRETE SIDEWALK. SEE SHEET A-1 EXISTING TRAIL STEPS STEEP CANYON LIMIT OF TRAIL IMPROVEMENT NOT TO SCALE VICINITY MAP 2 PANTERA PARK LIMIT OF TRAIL IMPROVEMENT NOT TO SCALE RESOLUTION NO. 2016 -XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE DESIGN AND PLANS FOR THE CONSTRUCTION OF THE STEEP CANYON CONNECTOR TRAIL AND THE PANTERA PARK TRAIL PROJECT PURSUANT TO GOVERNMENT CODE SECTION 830.6 AND ESTABLISHING A PROJECT PAYMENT ACCOUNT. The City Council of the City of Diamond Bar does resolve as follows: SECTION 1: The City Council finds and declares as follows: A. The City retained Integrated Consulting Group, Inc ("Consultant") as the engineer to design and prepare the plans for the Steep Canyon Connector Trail and the Pantera Park Trail project; B. The Consultant informed the City Engineer that these plans are complete and that construction of the Project may begin; C. The City Engineer reviewed the completed design and plans for the Project and agrees with the Consultant that the plans are complete and the Project may be constructed; D. The City Council wishes to obtain the immunities set forth in Government Code § 830.6 with regard to the plans and construction of the Project. SECTION 2: Design Immunity; Authorization. A. The design and plans for the Project are determined to be consistent with the City's standards and are approved. B. The design approval set forth in this Resolution occurred before actual work on the Project construction commenced. C. The approval granted by this Resolution conforms with the City's General Plan. D. The City Engineer, or designee, is authorized to act on the City's behalf in approving any alterations or modifications of the design and plans approved by this Resolution. E. The approval and authorization granted by this Resolution is intended to avail the City of the immunities set forth in Government Code § 830.6. SECTION 3: Project Payment Account. For purposes of the Contract Documents administering the Project, the City Council directs the City Manager, or designee, to establish a fund containing sufficient monies from the current fiscal year budget to pay for the Project ("Project Payment Account'). The Project Payment Account is the sole source of funds available for the Contract Sum, as defined in the Contract Document administering the Project. SECTION 4: The City Clerk is directed to certify the adoption of this Resolution. SECTION 5: This Resolution will become effective immediately upon adoption. PASSED, APPROVED, AND ADOPTED this 1st day of November, 2016. Nancy A. Lyons, Mayor I, Tommye A. Cribbins, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Resolution No. 2016 -XX was duly and regularly passed and adopted by the City Council of the City of Diamond Bar, California, at its regular meeting held on the 1st day of November, 2016, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Tommye A. Cribbins, City Clerk 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 CEM Construction Corp. 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 CEM Construction Corp. and; WHEREAS, CITY has authorized the Mayor to execute a written contract with CONTRACTOR for furnishing labor, equipment and material for the Steep Canyon Connector Trail and the Pantera Park Trail 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 Steep Canyon Connector Trail and the Pantera, Park Trail Project in the City of Diamond Bar. The work to be performed in accordance with the plans and specifications, dated August 2016 (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 September 15, 2016, 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. 1 4. TERM OF CONTRACT: CONTRACTOR agrees to complete the work within one -hundred and twenty (120) calendar days from the date of the notice to CONTRACTOR agrees further to the assessment of liquidated damages in the amount of five hundred ($500) 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 subcontractor to commence work on his subcontract until all insurance required of the subcontractor has been obtained. The CONTRACTOR shall take out and maintain at all times during the life of this contract the following policies of insurance: a. Workers' Compensation Insurance: Before beginning work, the CONTRACTOR shall furnish to the CITY a certificate of insurance as proof that he has taken out full workers' compensation insurance for all persons whom he may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. In accordance with the provisions of Section 3700 of the California Labor Code, every CONTRACTOR shall secure the payment of compensation to his employees. The CONTRACTOR, prior to commencing work, shall sign and file with the CITY a certification as follows: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of work of this contract." 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 - $1,000,000 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. 2 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 subcontractor in performing the work provided for herein; 2) Provides it shall not be canceled or altered without thirty (30) days' written notice thereof given to CITY. 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, 21825 Copley Drive, Diamond Bar, California, and are available to any interested party on request. CITY also shall cause a copy of such determinations to be posted at the job site. 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 subcontractor under him. 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. 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 CONTRACTOR'S on the public works site are making such contributions. CONTRACTOR and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules and other requirements may be obtained from the Director of Industrial Relations, ex -officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. 8. LEGAL HOURS OF WORK: Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract, and the 4 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 subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. CONTRACTOR shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever. CONTRACTOR will indemnify Indemnities against and will hold and save Indemnitees harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation, or activities of CONTRACTOR, its agents, employees, subcontractors or invitees provided for herein, whether or not there is concurrent passive negligence on the part of CITY. In connection therewith: a. CONTRACTOR will defend any action or actions filed in connection with any such claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including attorneys' fees, expert fees and costs incurred in connection therewith. b. CONTRACTOR will promptly pay any judgment rendered against CONTRACTOR or Indemnitees covering such claims, damages, penalties, obligations and liabilities arising out of or in connection with such work, operations or activities of CONTRACTOR hereunder, and CONTRACTOR agrees to save and hold the Indemnitees harmless therefrom. 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. L Contractor's obligations under this section apply regardless of whether or not such claim, charge, damage, demand, action, proceeding, loss, stop notice, cost, expense, judgment, civil fine or penalty, or liability was caused in part or contributed to by an Indemnitee. However, without affecting the rights of CITY under any provision of this AGREEMENT, Contractor shall not be required to indemnify and hold harmless CITY for liability attributable to the active negligence of CITY, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where CITY is shown to have been actively negligent and where CITY active negligence accounts for only a percentage of the liability involved, the obligation of Contractor will be for that entire portion or percentage of liability not attributable to the active negligence of CITY. So much of the money due to CONTRACTOR under and by virtue of the contract as shall be considered necessary by CITY may be retained by CITY until disposition has been made of such actions or claims for damages as aforesaid. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California. This indemnity provision shall survive the termination of the AGREEMENT and is in addition to any other rights or remedies which Indemnitees may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverage which may have been required under this AGREEMENT or any additional insured endorsements which may extend to Indemnitees. CONTRACTOR, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the CONTRACTOR regardless of any prior, concurrent, or subsequent passive negligence by the Indemnitees. 11. NON-DISCRIMINATION: Pursuant to Labor Code Section 1735, no discrimination shall be made in the employment of persons in the work contemplated by this AGREEMENT because of the race, color or religion of such person. A violation of this section exposes the CONTRACTOR to the penalties provided for in Labor Code Section 1735. 12. PAYMENT FUND: A City Council resolution established a Project Payment Account, encumbered money in the current budget, and assigned that money to the Project Payment Account, which is the sole source of funds available for payment of the contract sum set forth in Section 3 of this AGREEMENT. CONTRACTOR understands and agrees that CONTRACTOR will be paid only from this special fund and if for any reason this fund is not sufficient to pay CONTRACTOR, CONTRACTOR will not be entitled to payment. The availability of money in this fund, and CITY's ability to draw from this fund, are conditions precedent to CITY's obligation to make payments to CONTRACTOR. 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 12 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. 951234 CONTRACTOR'S Business Phone: (562) 708-3586 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: DAVID A. DEBERRY. CITY ATTORNEY Date 7 *NOTE: If Contractor is a corporation, the City requires the following signature(s): - The Chairman of the Board, the President or a Vice -President, AND (2) the Secretary, the Chief Financial Officer, the Treasurer, an Assistant Secretary or an Assistant Treasurer. If only one corporate officer exists or one corporate officer holds more than one corporate office, please so indicate. OR -- The corporate officer named in a corporate resolution as authorized to enter into this Agreement. A copy of the corporate resolution, certified by the Secretary close in time to the execution of the Agreement, must be provided to the City. M BIDDER'S PROPOSAL FOR STEEP CANYON and PANTERA PARK TRAIL PROJECT IN THE CITY OF DIAMOND BAR, CALIFORNIA Date Oa J 3 j 2016 To the City Council of the City of Diamond Bar: The Undersigned hereby declares: (a) Thattheonly persons or parties interested in this rproposal as principals are the following: A Toe sr C/?�_.r✓. 11/,— 1l, r.:�..'7���.rscnL (If the bidder is a corporation, give the name of the corporation and the name of its president, secretary, treasurer, and manager. If a co -partnership, give the name under which the co- partnership does business, and the names and addresses of all co-partners. If an individual, state the name under which the contract is to be drawn.) (b) That this proposal is made without collusion with any person, time or corporation. (c) That he has carefully examined the location of the proposed work and has familiarized himself with all of the physical and climatic conditions, and makes this bid solely upon his own knowledge. (d) That by submitting this Bidder's Proposal, he acknowledges receipt and knowledge of the contents of those communications sent by the City of Diamond Bar to him at the address famished by him to the City of Diamond Bar when this proposal form was obtained. (e) That he has carefully examined the specifications, both general and detail, and the drawings attached hereto, and communications sent to him as aforesaid, and makes this proposal in accordance therewith. (f) That, if this bid is accepted he will enter into a written contract for the performance of the proposed work with the City of Diamond Bar. (g) That he proposes to enter into such Contract and to accept in full payment for the work actually done thereunder the prices shown in the attached schedule. It is understood and agreed that the quantities set forth are estimates and that the unit prices will apply to the actual quantities whatever they may be. Accompanying this proposal is a certified or cashier's check or bidder's bond, payable to the order of the City of Diamond Bar in the sum of in t�eiTi'A DOLLARS ($ 10'/ -! '9' 0 Said bidder's bond has been duly executed by the undersigned bidder and by a financially sound surety company authorized to transact business in this state.. It is understood and agreed that should the bidder fail within ten days after award of contract to enter into the contract and furnish acceptable surety bonds, then the proceeds of said check, or bidder's bond, shall become the property of the City of Diamond Bar, but if this Contract is entered into and said bonds are furnished, or if the bid is not accepted then said check shall be returned to the undersigned; or the bidder will be released from the bidder's bond. a07 �rC iccn��ln �zcN ll 'f1Yy CO `c" -'-NO 5f,a Address of Bidder Telephone of Bidder 41 ]cul Ch—ut/t�� cityN � � ��Zip Code �Signature of Bidder ` / A -A AAL" 12 STEEP CANYON and PANTERA PARK TRAIL PROJECT PROJECTS NO. 25514 & 25416 Hid Schedule Note: Failure to provide an acceptable lump sum bid breakdown when requested may be cause for rejection of the bid as "non-responsive." PANTERA PARK TRAIL ENHANCEMENT BASE BID - LUMP SUM BID BREAKDOWN - Revised: 08/04/16 J I DIVISION Umts Unit Cost CODE SCOPE OF WORK -. 01000 01240 Mobilization Per Specifications 1 LS $ 13 U00 j I D 0 C> 01300 Demolition u / 02210 Surveying and Staking 1 LS $ $ 3 J I L)[VISION- 02 `!CQDE- SCOP OF WORK 02110 Clear and Grub 2' Trail, Selective 2,442 SF $ L C 5 $ 2 Demolition u / 02110 Clear and Grub 4' Trail, Selective 12,776 SF $ e I $ 3 Demolition , 02110 Clear and Grub 5' ADA Trail, Selective 1,863 SF $ ('75 $ Demolition J Ol 02110 Clear and Grub 6' Trail, Selective 1,910 SF $ j 3 ' �`} Demolition J /C 02110 ADA Parking Stall Removal Demolition 1 LS $ `2t s �, c �A $ 1 J 02210 Grading, 4" to 6" Granite River Rock at 32 TON $ $ l 5 C ( i Drainage Swale Material & Installation y Grading, 4" to 6" Granite River Rock at 02210 Water Diverters 6' Trail Material & 45 TON $ 11 '� `1 $ , i S J Installation Grading, 6" to 8" Granite River Rock at FTO$S 02210 Erosion Prevention @ Water Barriers 3 5 $ I J"> Material & Installation 02210 Grading, 2', 4' & 6' Native Trail 90% 141 Cy $ a [' Is Sic� c Compaction 02210 Grading, ADA Native Trail 90% 23 CY $ $ !� Compaction I 02452 Site Signage Material & Installation 6 EA $ (�! $ 02515 Concrete Steps and Installation 1 LS $ ' C �; �5 . $ l oo c J I 02730 Technisoil, D.G. at 4' Tread Riser Material & 4 CY $ 1 y $ Installation CJ✓ 1 s 02730 Technisoil, D.G. at 6' Tread Riser Material 13 CY $ $ & Installation L 02730 NexPave soil, D.G. at 5' ADA Trail 1,035 SF $ $ �' Material & Installation y q 02730 Aluminum Header at ADA D.G. Trail 424 LF $ $ .2 Material & Installation 02870 Site Furnishings, 12' Dia. Steel Shelter 1 EA $ , $ Material & Installation 02870 Site Furnishings, 12' Dia. Steel Shelter 1 EA $ $ Structural Design 02870 Site Furnishings, 12' Dia. Steel Shelter Concrete Footing Installation per 1 LS $ Manufacture Specifications 02870 Site Furnishings, 16' Dia. Steel Shelter 1 EA $ R 3 Material & Installation 02870 Site Furnishings, 16' Dia. Steel Shelter 1 EA $ 7 Structural Design 02870 Site Furnishings, 16' Dia. Steel Shelter 1 LS $ C' �� $ �} 0Conc. Footing Install per Manuf. Spec. t > Site Furnishing, Bench 02870 Material 3 EA $ `7 d Site Furnishing, Bench 02870 In Ground Concrete footing Installation 3 LS $ per Manufacturer Specifications 02870 Site Furnishing, Bench 3 EA $ !1 $ % 0o Installation 02870 Site Furnishing, Trash Receptacle 2 EA $ i$ C C) �i ocl) Material I Site Furnishing, Trash Receptacle 02870 In ground Concrete footing Installation 2 LS $ QC $ i oC, o per Manufacturer Specifications 02870 Site Furnishing, Trash Receptacle 2 EA $ [j $ O �, Installation 05500 Metal Fabrication, 1-114" Handrails 140 LF $ $ 11 Ci�-1 Material CJ✓ 1 s 05500 Metal Fabrication, 1-114" Handrails 1 LS $ $ CJ •, Shop Drawings 05500 1-1/2" Handrail In Ground Concrete 1 LS $ � �'� $ Ld Footing per Plans y q 05500 Metal Fabrication, 1-1/4" Handrails Installation 1 LS $ I (' $ 2 ! �.- 14 05500 Metal ADA Rope Bracket Material 1 EAIS $ 7 cD I $ C� 05500 Metal ADA Chain Guide Bracket Shop 1 LS $ 'b i� 06010 Drawings 77 EA $ $ 40 05500 Metal ADA Chain Guide Bracket 1 LS $ C $��� Installation ` 05500 (5) #4 Rebar x 30" Long at Tread Riser 248 EA $ 06010 Material & Installation 171 EA $ $ -2,C-j 05500 (3) #4 Rebar x 30" Long at Water Diverter & Installation 15 EA $ 0 Material 5/16" G30 Proof f Galvanized Long280 LF 110400 1LoChain l I Is `j n Is S I (A j-0,S37,z-S 6' High Chain LiStank Fence Per City's I 360 I LF Is I R '� Is LQ i �-d 15 DIVISION 06' CODE SCOPE"OF WORK '. Lumber and Rough Framing Hardware, 06010 6" x 8"x4' Long D.F. wl (2) 6" x 8"x 23" Long D.F. 77 EA $ $ 40 Pressure Treated Tread Timber Material & Installation Lumber and Rough Framing Hardware, 06010 6" x 8"x6' Long D.F. wI (2) 6" x 8"x 23" Long D.F. 171 EA $ $ -2,C-j Pressure Treated Tread Timber Material & Installation Lumber and Rough Framing Hardware, y 06010 Lodge Pole Fence (no concrete footing) 486 LF $ l Material & Installation Lumber and Rough Framing Hardware, LF $ 2 $ 06010 Lodge Pole Fence wl Chain Guide (no 280 1 concrete footing) Material & Installation J Lumber and Rough Framing Hardware, 06010 Water Diverter (2) 6"x8"x6' long D.F. 15 EA $ $ t�i U Pressure Treated Timber Material & ,� s O Installation 5/16" G30 Proof f Galvanized Long280 LF 110400 1LoChain l I Is `j n Is S I (A j-0,S37,z-S 6' High Chain LiStank Fence Per City's I 360 I LF Is I R '� Is LQ i �-d 15 STEEP CANYON TRAIL ENHANCEMENT BASE BID - LUMP SUM BID BREAKDOWN - Revised: 08/04/16 = DIVISION OT QTy, Units Unit Cost Total Cost CODE SCOPE OF WORK 942 SF $ 01000 Demolition 01240 Mobilization Per Specifications 1 LS lJ e $ 01300 Demolition 02210 Surveying and Staking 1 LS $ $ �� L Drainage Swale Material & Installation i = DIVISION 02, CODE SCORE OF WORK 02110 Clear and Grub 2' Trail, Selective 942 SF $ Demolition 02110 Clear and Grub 6' Trail, Selective 8,770 SF $ e $ Demolition 02210 Grading, 4" to 6" Granite River Rock at 12 TON $ $ �� L Drainage Swale Material & Installation Grading, 4" to 6" Granite River Rock at 02210 Water Diverters 6' Trail Material & 2.5 TON $ Installation Grading, 6" to 8" Granite River Rock at 02210 Erosion Prevention @ Water Barriers 1.5 TON $ C- �� $ Material & Installation 02210 Grading, 2', 4' & 6' Native Trail 90% 100 CY $ $ (� Compaction 02452 Relocation Site Signage & Installation 1 EA $ 02750 Concrete Sidewalk 380 SF $ $ 3 i C)�� c 105500I (3) #4 ReMaterial &Install ation at Water Diverter I 9 I EA I$ I$ �'` i. E i �, Lumber and Rough Framing Hardware, 06010 Lodge Pole Fence (no concrete footing) 192 LF $� $ i Material & Installation 16 Addendum No. Date Received Accompanying this proposal is (Insert "$ 113`1- �F ./ TAA- 340 cash", "cashier's check", "certified check", or (bidder's r bas the ease may be) in the amount equal to at least ten percent (10%) of the total bid. The undersigned further agrees that in case of default in executing the required contract, with necessary bond, within ten (10) days, not including Sundays and legal holidays, after having received notice that the Contract has been awarded and ready for signature, the proceeds of the security accompanying this bid shall become the property of the City of Diamond Bar, and this proposal and the acceptance thereof may be considered null and void.� NAME OF BIDDER (PRINT) SIGNATURE DATE E390T ADDRESS t -1C0 S F,'�-�� 5 as �6 J— ZIP CODE TELEPHONE 17 Lumber and Rough Framing Hardware, E Water Diverter (2) VxVff long D.F. 9 EA J$ Pressure Treated Timber Material Installation Addendum No. Date Received Accompanying this proposal is (Insert "$ 113`1- �F ./ TAA- 340 cash", "cashier's check", "certified check", or (bidder's r bas the ease may be) in the amount equal to at least ten percent (10%) of the total bid. The undersigned further agrees that in case of default in executing the required contract, with necessary bond, within ten (10) days, not including Sundays and legal holidays, after having received notice that the Contract has been awarded and ready for signature, the proceeds of the security accompanying this bid shall become the property of the City of Diamond Bar, and this proposal and the acceptance thereof may be considered null and void.� NAME OF BIDDER (PRINT) SIGNATURE DATE E390T ADDRESS t -1C0 S F,'�-�� 5 as �6 J— ZIP CODE TELEPHONE 17 STATE CONTRACTOR LI PROJECT IDENTIFICATION: SE NO. �i c - TION crc S K �ScifC� BID DATE: Oq If 51 % L LCG 4 Vv 4 LIST OF SUBCONTRACTORS * BID OPENING DATE OCI I I S l/ 16 PROJECT 3}eep CC06n an/)i Rrk Iyci �r��2c� 53 6 25_y/L LOCATION S I CPQ L c� ✓ i),--\ I�G.1( ['heft ✓Gi I ' CLIENT CljN/ Of CONTRACTOR COIL).S-�y'✓(�_- i Narne Under Wluch Subcontractor is Licensed License No. Address of Office, Mail, or Shop Percent Of Total Contract Specific Description of Subcontract J C i ��c CcISCr� v��finy itG L5+{1 \ ILI N, / * In compliance with the provisions of the Public Contract Code Section 4104, the undersigned bidder herewith sets forth the name, location of the place of business, and California contractor license of each Subcontractor — who will perform work or labor or render service to the Prime Contractor, specially fabricates and installs a portion of the work or improvement necessary to complete construction contained in the plans and specifications, in an amount in excess of one-half (1/2) of one percent (I%) of the General Contractor's total base bid amount or, in the case of bids or offers for the construction of streets or highways, including bridges in excess of one-half of 1 percent (0.5%o)of the Prime Contractor's total base bid or ten thousand ($10,000.00), whichever is greater, and the portion of the work which will be done by each Subcontractor_ 19 Agenda # 7.1 Meeting Date: November 1, 2016 TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man g TITLE: First Reading of Ordinance No. 10 (016) amending Title 15 of the Diamond Bar Municipal Code to adopt the 2016 California Building Standards Codes (Title 24 C.C.R. parts 2, 2.5, 3, 4, 5 and 11) as amended by the City. RECOMMENDATION: Introduce and have the first reading of Ordinance 10(2016), and set second reading for November 15, 2016. BACKGROUND: Every three years the State of California (State) reviews various model building codes and adopts the most current California Building Standards Codes printed by the International Code Council (ICC) as mandated by State Health and Safety Code Section 17958. The City Council adopted the prior (2013) update on November 5, 2013. After adopting the 2015 ICC codes, along with California amendments, the State published the 2016 California Building Standards Codes in July of this year (Title 24 of the California Code of Regulations). The 2016 State codes will become effective on January 1, 2017. Local agencies may modify the State codes to enact more restrictive building standards as needed to protect the public health, welfare and wellbeing due to local climatic, geological, or topographical conditions. Any local modifications to the State codes must be enacted and effective by January 1, 2017. PROPOSED CALIFORNIA BUILDING•• DIAMOND ALOCI General: The 2016 Building Standards Codes adopted by the State include the "California Building Code" (CBC), 2016 Edition, Volumes 1 and 2, the "California Residential Code" (CRC), 2016 Edition, the "California Green Building Code" (CALGreen), 2016 Edition, the "California Mechanical Code" (CMC), 2016 Edition, the "California Plumbing Code" (CPC), 2016 Edition, and the "California Electrical Code" (CEC), 2016 Edition. The State mandated changes under this code cycle are more routine than prior updates, which introduced extensive mandates. The State changes included updates for new vehicle charging requirements, more stringent energy efficiency measures, as well as numerous clerical changes. Other model codes not included in 2016 Building Standards Codes, but which are proposed for adoption by the City at this time are the 1997 Uniform Housing Code and Substandard Building requirements contained in Chapters 98 & 99 of the Los Angeles County Amendments, 2011 Edition. The 1997 Uniform Housing Code is used by our prosecutor's office for housing issues that cannot be found in the Substandard Building requirements in the Los Angeles County Amendments (Chapters 98 & 99). All of these codes were previously adopted by the City and are reintroduced with only clerical modifications to refer to the Building Code Administrative section and updating to the most current regulations. Local Amendments: The proposed ordinance amends Title 15 of the Diamond Bar Municipal Code by incorporating the new 2016 California Building Standards Codes. In addition, the proposed ordinance includes express findings and determinations for local amendments that are reasonably necessary because of local climatic, geological or topographical conditions. The contents of the amendments proposed are the same as in the prior Building Code adoption and are only updated to reflect current code references. The most significant technical changes are summarized below: ® Administration: CBC Section 105.5 — The current code vaguely describes when a permit expires as when a job is "suspended or abandoned". In review with the City Prosecutor's office, this can be loosely interpreted to mean that very limited work, such as hammering one nail, could prevent the City from deeming the project "suspended or abandoned". This has become a difficult matter for code enforcement cases which allows slow construction to continue indefinitely. As a result, we are again amending this section to require a "successful inspection" tooccur. A successful inspection would give the building inspector more authority to prove if significant progress has been made. The recommended amendments also limit the length of time for permits that result in work started without a permit in order to expedite the resolution of these kinds of code enforcement cases. ® Fire Sprinklers on Extensively Remodeled Homes: CRC R313.1, R313.2, & 8337.1.3. — Fire sprinklers have been required by State code since the last code cycle but only for new single family homes. There are numerous cases where additions and alterations to existing dwellings have essentially been a new residence and by a technicality have not been required to install fire sprinklers or meet Fire Zone requirements. Areas that have been mapped by the State Fire Marshal as Very High Severity Fire Zones are in a dangerous fire hazard area and potential of fire hazards being present based on a technical loophole is reason for modification. Numerous applicants have left one or a few walls standing in order to establish the work as an 2016 Building Code Update Page 2 addition rather than a new home in order to avoid various requirements including fire sprinklers and fire zone requirements. In order to prevent this, if over 90% of the home is new, it is considered completely new and would be required to meet all new requirements of the Building Code including sprinklers and fire zone requirements. ® Completion of Accessibility (ADA) Improvements at Rough Inspection: CBC 110.3.4.2 — Accessible upgrades are required whenever improvements are made to a commercial property. Most owners are unaware of this requirements and do not account for these costs when improving a facility. This causes the owners to defer site access issues to the end of projects and have caused delay with opening businesses. In order to prevent this from continuing, this local amendment requires an Accessibility Rough Inspection, which would require preparation of all accessible improvements earlier in the construction process. The Accessible Rough Inspection would be required prior to or at the time when a project passes a rough frame inspection (when stud walls are installed prior to drywalling). ® pool Barriers/Fencing: CBC 3109.4.1 — Pool barriers/fencing are required by these as well as other similar sections of the Building and Residential Code. There is an inconsistency between the State mandated height and the model code. in order to avoid confusion, this amendment clarifies that a 5' high barrier is required consistent with the State mandate (4' is incorrectly listed in the model code). ® Geotechnical: CBC 1612.1.1, 1801.3, 1803.8, 1803.8.1, 1803.8.2 and 1809.4 relate to geotechnical conditions specific to mapped hazard areas, expansive soils, and geotechnical review for hazardous soils. The requirements allow the City Engineer or Building Official to require review by qualified geotechnical consultants where hazards or special conditions occur. CBC 1809.4 specifically outlines requirements for expansive soils unless a geotechnical engineer advises otherwise. ® California Residential Code Consistency: CRC 8403.1.4.1, R331, 8332, and R333 - The California Residential Code applies to single family dwellings while much of the technical provisions were previously modified under the California Building Code. In order to have consistency, some items such as pool barriers, special inspections, sound transmission control, and expansive soil requirements listed in the California Residential Code are referenced to the California Building Code. The addition of these provisions do not change application of the code and are meant to further clarify application to dwellings. ® Structural Earthguake Connections: CRC R602.10.8 —This amendment is provided to ensure direct connection of building components for seismic/earthquake forces. The base code allows for a weaker nailed connection to resist lateral forces/earthquake loads. The base code considers the entire country and was left in the State code in error. The Los Angeles Regional Code Program and prior experience from earthquakes have shown the types of connectors allowed under the base code have performed poorly. This provision is not a new change and is currently in the City's Building Code. This is re -introduced as required by the Health and Safety Code. 2016 Building Code Update Page 3 ® Multi -Story Engineering: CRC R602.10 & R301.1.3.2 —This provision was created to be consistent with the Los Angeles County and the local regional code organizations. This amendment requires multi -story structures to be engineered where the base code allows for multi -story structures without engineering. The poor performance of these more complex structures has been proven by various studies the need for the knowledge of an engineer. The purview of an engineerwill protect occupants from structural failure in this seismically active region. These requirements are not new and are re -introduced as required by the Health and Safety Code. ® Fire Zone: CRC R337.2 — The City had previously adopted the Fire Zone maps created by CAL Fire in late 2008. The map has not changed but in order to maintain clarity and follow State law, the specific map is identified in the amendment. This is a restatement of the specific approved map created by CAL Fire. ® Rehabilitation Code Update: Chapter 98 & 99 Los Angeles County Code - This section is the same as the prior adoption. This section is to update the Rehabilitation Code referencing to more current code sections. This section is part of the code enforcement criteria for minimum housing standards, thus enhancing the quality of life and preventing safety hazards in the City. It gives the City authority to address the maintenance of residential housing as it relates to required exiting, minimum light and ventilation, sanitation facilities, electrical wiring, weather protection, and abatement of substandard housing. Chapter 98 was also included for abandoned buildings which allows for enforcement of abandoned structures. Since this amendment does not impose a technical construction requirement, it does not need to have any special findings based on the Health and Safety Code. ® Grading. Appendix J — This amendment is that same as the prior adoption with minor updates for the current code. This section transfers the power and duties usually exercised by the Building Official on all items dealing with excavation and grading to the City Engineer. This amendment is proposed due to the complexity of the submitted grading plans, and the diverse topography in the City of Diamond Bar. Dealing with this type of challenge requires the expertise of a civil engineer that is accustomed in addressing these projects, and this amendment would address this need. The adoption of the California Building Standards Codes 2016 edition will aid the Building Official and City Engineer in administrative, organizational and enforcement rules and regulations for the technical codes which regulate the site preparation and construction, alteration, moving, demolition, repair, use and occupancy of buildings, structures and building service equipment within the City. COMMENTS FROM OTHER AGENCIES AND ORGANIZATIONS. The Fire Department and City Attorney have received and reviewed the proposed California Building Code amendments, and find them to be acceptable in form and content. 2016 Building Code Update Page 4 NOTICE OF PUBLIC BEARING: Pursuant to the Government Code, a public hearing notice was published in the Inland Valley Daily Bulletin and the San Gabriel Valley Tribune 10 days prior to the introduction and first reading of the ordinance. Prepared By: Raymond Tao Building Official Attachments: 1. Draft Ordinance No. 10 (2016) Reviewed By: Greg Gubman Community Development Director 2016 Building Code Update Page 5 CITY COUNCIL ORDINANCE NO. 10 (2016) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR AMENDING TITLE 15 OF THE DIAMOND BAR CITY CODE AND ADOPTING, BY REFERENCE, THE 2016 CALIFORNIA BUILDING CODE, VOLUMES 1 AND 2, INCLUDING APPENDICES C, I, AND J THERETO, CHAPTER 1 DIVISION II OF THE 2016 CALIFORNIA BUILDING CODE AS THE ADMINISTRATIVE CODE, THE 2016 CALIFORNIA MECHANICAL CODE, AND THE APPENDICES THERETO, THE 2016 CALIFORNIA PLUMBING CODE, AND THE APPENDICES THERETO, THE 2016 CALIFORNIA ELECTRICAL CODE, AND THE APPENDICES THERETO, THE 2016 CALIFORNIA RESIDENTIAL CODE, INCLUDING APPENDICES H, J, K, AND O THERETO, AND THE 2016 CALIFORNIA GREEN BUILDING CODE, WITHOUT THE APPENDICES THERETO, TOGETHER WITH CERTAIN AMENDMENTS, ADDITIONS, DELETIONS AND EXCEPTIONS. A. RECITALS (i) California Government Code Section 50022.1 et seq., authorizes the City of Diamond Bar to adopt by reference the 2016 California Building Code; the 2016 California Mechanical Code; the 2016 California Plumbing Code; the 2016 California Electrical Code; the 2016 California Residential Code; and the 2016 Green Building Code as set forth in the California Code of Regulations, Title 24, parts 2, 2.5, 3, 4, 5, and 11. (ii) Pursuant to the California Health and Safety Code Sections 17922, 17958, 17958.5 and 17958.7, the City may make modifications to the Title 24 building standards and requirements that it deems reasonably necessary to protect the health, welfare and safety of the citizens of Diamond Bar because of local climatic, geological, or topographical conditions. (iii) At least one copy of each of the codes and standards identified in this Ordinance and certified as full, true and correct copies thereof by the City Clerk of the City of Diamond Bar have been filed in the office of the City Clerk in accordance with the provisions of California Government Code Section 50022.6. (iv) The City introduced for first reading this Ordinance on November 1, 2016, at which time all interested persons had the opportunity to appear and be heard on the matter of adopting the codes and standards identified in this Ordinance as amended herein. (v) Pursuant to California Government Code Section 6066, the City published notice of the public hearing on October 21, 2016 and November 4, 2016 for the hearing set forth in subsections (iv) above and (vi) below. (vi) The City held a public hearing on November 15, 2016, at which time all interested persons had the opportunity to appear and be heard on the matter of adopting the codes and standards identified in this Ordinance as amended herein. 1 (vii) Any and all legal prerequisites relating to the adoption of this Ordinance have occurred. B. ORDINANCE NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby find, determine and ordain as follows: SECTION 1: Findings in Support of Modifications to Title 24 Building Standards. This Council does expressly find and determine that the modifications to the Title 24 building standards set forth herein are reasonably necessary to protect the health, welfare and safety of the citizens of Diamond Bar because of the following local climatic, geological or topographic conditions. (1) The hillsides in Diamond Bar are composed of Puente Formation, and similar weak geological materials, while neighboring flatland areas are composed of more stable fill and alluvial materials. These materials may be naturally unstable or weak in terms of physical support. These highly expansive soil conditions are vulnerable to earth movement as well as unpredictable seismic response of buildings. The unpredictable response from prior seismic events including Chino Hills, Northridge, and the Whittier earthquakes have demonstrated the need for greater quality control to ensure against poor seismic performance of multi -story structures. (2) The City experiences diverse temperatures, which promotes expansion and contraction of the soil. This condition is very damaging to expansive type soil. (3) Because of the above-described climatic and geological conditions, the City of Diamond Bar requires special engineering to support habitable structures within the unstable soil areas and requires additional measures to be taken in connection with excavation and grading activities. (4) The City is located in a seismically active area and is in close proximity to various active faults including the Chino, Sierra Madre, Cucamonga, Whittier, San Jacinto and Raymond Faults It is reasonably foreseeable that an earthquake would render the City particularly vulnerable to devastation. (5) The City has extensive hillside topography, unstable geology, watershed areas, expansive soils, and underground streams. In addition, the regional climate alternates between extended periods of drought and brief periods of rainfall. For these reasons, the City is susceptible to flood conditions. (6) Because of the above-described geological conditions within the City, and the substantial amount of freeway, railroad, and flood control facilities throughout the community, the City, in the event of an earthquake, may be unable to dispatch an adequate number of fire personnel and apparatus to suppress fires and conduct rescue operations. Moreover, the conditions within Diamond Bar likewise occur in surrounding communities, hereby rendering mutual aid assistance problematic, at best. 2 (7) Due to the City's topography, numerous hillside fire hazard areas are located within its boundaries. (8) Climatic conditions within the community render it extremely likely that, in the event of seasonal high winds and earthquake occurring, the County Fire Department would be unable to suppress numerous fires occurring throughout the community. (9) Located throughout the City, as well as in the surrounding communities, are numerous concentrations of structures which have roofs constructed of thinly cut pieces of wood, otherwise known as untreated shakes, as well as untreated wood shingles. These untreated wood shakes and shingles are extremely combustible in nature. (10) The City is located in an area climatically classified as "arid" and prone to winds of high velocity. Moreover, due to the and nature of the area, the weather during the windy periods tends to be very warm and dry. The dry weather conditions present a significant threat of wild fire to the City's undeveloped hillsides, wild lands, and nearby homes, and highly populated areas. The potential for rapid spread of even small fires create a need for increased levels of fire protection. (11) Sound transmission controls are necessary to protect City residents from excessive noise generated by multiple nearby freeway interchanges and large arterial streets, among other sources. (12) Local climate makes pool ownership desirable. Children often reside in close proximity to swimming pools, making pool barriers necessary. This need is increased due to potential delays in emergency rescue response resulting from the location of hillside residences and traffic congestion. (13) The City is in an area classified climatically as "arid" and subject to seasonal high temperatures that will affect electrical wiring not designed to be retained for an extended period of time. The Council does hereby further expressly find and determine that the amendments to the Title 24 building standards, set forth herein, and as referenced below, are appropriate given the specific local climatic, geological or topographic conditions set forth above. CBC Sections 1505.1, 1505.1.3 and 1505.1.1 — Findings 7,8,9, and 10. CBC Sections 1612.1.1 — Finding 5. CBC Sections 1801.3, 1803.1, 1803.8, 1803.8.1, 1803.8.2, 1809.4 and Appendix J — Findings 1, 2, 3, 4, and 5. CRC Sections R301.1.3.2, R313.1, R313.2, R337.1.3.1, R337.2 — Findings 6, 7, 8, 9, and 10. CRC Section R332 — Finding 1. CRC Section R331 — Finding 11. 3 CRC Section R602.10.8 — Finding 1, 2, 3, 4, and 5. CBC Section 3109.4.1 and CRC R333 — Finding 12. CPC Section 722.6 — Finding 3. CEC Section 590.3 — Finding 13. SECTION 2: Title 15 (Building and Construction Safety), Chapter 15.00, Division 2. Administration Code is hereby deleted in its entirety and replaced to read as follows: DIVISION 2. -ADMINISTRATION CODE Sec. 15.00.110. California Administration Code —Adopted. Sec. 15.00.120. Amendments to the California Administration Code. Sec. 15.00.130. Penalties for violation of division. Secs. 15.00.140. — 15.00.300. Reserved. Sec. 15.00.110. California Administration Code —Adopted. Except as amended by Section 15.00.120, the California Administration Code, Chapter 1, Division II of the 2016 California Building Code, is hereby adopted and incorporated herein by reference as though fully set forth in this Division and shall constitute the Administration Code of the City. Sec. 15.00.120. Amendments to the California Administration Code. (1) Section 104.6 of the California Administration Code is amended to read as follows 104.6 Right of entry. The building official, or his/her duly authorized representative, shall have the authority to enter any building or premises for the purpose of investigation of the existence of suspected or reported damage or defects which constitute an immediate danger to human life or an immediate hazard to public safety or health. Except in emergency situations, the building official, or his/her authorized representative, shall not enter any building or premises without the consent of the owner or occupant thereof, unless he/she possesses a warrant authorizing entry and search of the premises. No person shall hinder or prevent the building official, or his/her authorized representative, while in the performance of the duties herein described as emergency situations or while in possession of a warrant, from entering upon and into any and all premises under his/her jurisdiction, at all reasonable hours, for the purpose of inspecting the same to determine whether or not the provisions of the Chapter and all other applicable laws or ordinances pertaining to the protection of persons or property are observed therein. (2) Section 105.1 of the California Administration Code is amended to read as follows: 105.1 Permits required. Except as specified in Section 105.2 , no building or structure regulated by this Code shall be used, erected, constructed, enlarged, altered, repaired, moved, improved, removed, occupied, maintained, converted 4 or demolished unless a separate permit for each building or structure has first been obtained from the building official. All signs affixed to any building or structure and not otherwise requiring a permit hereunder shall require a building permit. (3) Section 105.2 of the California Administration Code is amended to restate exemptions 1, 4, and 9 as follows: 105.2 Work exempt from permit. 1. One story detached accessory structures used as tool and storage sheds, playhouses and similar uses, provided (a) the floor area is not greater than 120 square feet (11 mz); (b) the structure does not exceed 8 feet (2.44 m) in height; (c) the structure has no plumbing or electrical installations or fixtures; and (d) the structure is separated from any other accessory structures by a minimum distance of 6 feet (1.83 m) 4. Retaining walls that are not over 3 feet (914 mm) in height measured from the bottom of footing to the top of the wall, unless supporting a surcharge or impounding flammable liquids. 9. Prefabricated swimming pools, spas, or hot tubs accessory to Group R, Division 3 Occupancy that are less than 24 inches deep (610 mm), are not greater than 5,000 gallons (18 925 L) and are installed entirely above ground. (4) Section 105.3 of the California Administration Code is amended to read as follows: 105.3 Application for permit. Application for a permit to perform the work shall be made in writing to the building official and shall fully describe said work. Plans, engineering calculations, diagrams, and other data, including specifications and schedules, may be required to determine whether the installation as described will be in conformance with the requirements of this Title. If it is found that the installation as described will conform to all legal requirements, and if the applicant has complied with the provisions of this Title, a permit for such installation shall be issued. No deviation may be made from the installation described in the permit and plan without the prior written approval of the building official. (5) Section 105.3.2 of the California Administration Code is amended to read as follows: 105.3.2 Expiration of plan review. Applications for which no permit is issued within 180 days following the date of filing shall expire by limitation, and plans and other data submitted for review may thereafter be returned to the applicant or destroyed by the building official. The building official may extend the time for action by the applicant for a period not exceeding 180 days upon request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. No application shall be extended more than once. In order to renew action on an application after expiration, the applicant shall resubmit plans and pay a new plan review fee. 5 (6) Section 105.5 of the California Administration Code is amended to read as follows: 105.5 Expiration. Except as set forth in Section 105.5.1, every permit issued shall expire by limitation and become null and void as follows: (i) Every permit issued by the building official under the provisions of this Code shall expire and become null and void unless the work authorized by such permit is commenced within one -hundred -eighty (180) days after permit issuance, and if a successful inspection has not been obtained from the building official within one -hundred -eighty (180) days from the date of permit issuance or the last successful inspection. A successful inspection shall mean a documented passed inspection by the city building inspector as outlined in Section 110.6. The building official may extend the time for action by the applicant in writing for a period not exceeding one -hundred - eighty (180) days beyond the latest expiration limit upon written request by the applicant, filed with the building official prior to expiration of the original permit; (ii) In the event of permit expiration and before work for which such permit was required can be commenced or recommenced, a new permit shall first be obtained (hereafter, a "renewal permit"). The applicant must pay all applicable renewal fees, in the amount then established by resolution of the City Council. If a renewal permit is applied for, the building official shall have the discretion to request a site inspection prior to its issuance and a miscellaneous inspection fee shall be paid by the applicant prior to inspection. The inspection fee shall be as specified by resolution of the City Council. In addition, the applicant may be required to resubmit plans and specifications, when deemed necessary by the building official to verify compliance with the building codes, ordinances, regulations, standards, and laws in effect at the time the renewal permit is applied for. (iii) Upon issuance of a renewal permit, the building official may allow the applicant to commence or recommence such work from the last successful inspection of record under the original permit. When an expired building permit includes expired sub -permits, activation of the renewal permit shall activate all subsequent expired sub -permits. All work to be performed under a renewal permit must be completed in accordance with the building codes, ordinances, regulations, standards, and laws in effect on the date of issuance of the renewal permit. (iv) Demolition permits shall expire by limitation and shall become null and void if the work authorized by such permits is not substantially commenced within 45 -days of the date such permit was issued or as otherwise specified by the building official. (7) Section 105.5.1 is added to the California Administration Code to read as follows: 105.5.1 Expiration of permit for unlawful structure. Notwithstanding any provision of Section 105.5, if a building permit was issued in order to bring an un - 11 permitted structure or other unlawful, substandard, or hazardous condition into compliance with any applicable law, ordinance, rule or regulation, such permit shall expire by limitation and become null and void 90 days after the date on which the permit was issued if all work has not been completed and final inspection approved by the building inspector per Section 110.3. 10 prior to the close of the 90 day period. The building official may extend the validity of the permit for a period not exceeding 90 days beyond the initial 90 day limit upon written request by the applicant filed with the building official prior to the expiration date of the original permit. Where a project cannot reasonably be completed within the timeframes listed in this Section, an applicant may request in writing, prior to issuance of permit or prior to expiration of permit, building official approval of a longer period not to exceed 360 days in total, inclusive of all available extensions. (8) Section 105.8 is added to the California Administration Code to read as follows: 105.8 Qualifications of permittee. No person shall be issued a permit under this Chapter until evidence of a valid California Contractor's License and Workers' Compensation Insurance is presented to the building official. EXCEPTION: Owner -builder permit may be issued for specified occupancies in accordance with California law. (9) Section 109.1 of the California Administration Code is amended to read as follows: 109.1 Permit fees. The fees required in this Chapter shall be paid to the Building Official for all work for which a permit is required by this Title. (10) Section 109.4 of the California Administration Code is amended to read as follows: 109.4 Work commencing before permit issuance. Failure to obtain a permit and to pay fees therefore before commencing work shall be deemed evidence of violation of the provisions of this Chapter. A penalty, as established by resolution of the City Council, shall be assessed for work commenced before a permit is issued. Whenever any work for which a permit is required under the provisions of this Chapter has been commenced without the authorization, a special investigation may be required before a permit will be issued for any such work. In addition to any regular permit fee and/or any penalty fee, the said investigation fee shall be collected as established by resolution of the City Council. (11) Section 109.6 of the California Administration Code is amended to read as follows: 109.6 Fee refunds. The building official shall collect such fees as are required to be paid by this Chapter and shall make no refund of fees paid except in accordance the provisions of this Section and in no event after one hundred eighty (180) days have elapsed from the date of the issuance of the permit. All requests for refund of fees paid shall be made in writing to the building official and shall be made in accordance with the procedures and refund schedule established by resolution of the City Council. (12) Section 109.7 is added to the California Administration Code read as follows: 109.7 Plan review fees. When a plan or other data is required to be submitted for review and approval by the building official pursuant to this Chapter, a plan review fee shall be paid at the time of submittal of such plan or other data. Said plan review and recheck fees shall be established, and may be amended from time to time, by resolution of the City Council. (13) Section 110.3.4.1 is added to the California Administration Code to read as follows: 110.3.4.2 Accessibility rough inspection. Accessibility rough inspections shall be made at the same time with rough frame inspections outlined in Section 110.3.4. Framing shall be verified for accessible dimensions and site access features shall be prepared, non -accessible features demolished, and measurements verified for installation of curb ramps, slope of surfaces, future concrete or asphalt installation, signage locations prepared, discrepancies between plans and site conditions resolved, and any other accessible features as determined by the building official. (14) Section 113.1 of the California Administration Code is amended to read as follows: 113.1 Appeals. A decision of the building official regarding the interpretation or implementation of any provision of this Chapter or the Code adopted hereby shall be final and shall become effective forthwith upon the service of the decision by the building official, in writing, upon the permittee. For the purposes of this section, service upon the permittee shall mean either personal delivery or placement in the United States Mail, postage prepaid, and addressed to the permittee at his last known business address; provided, however, that the permittee may, within ten (10) days after the effective date of the decision of the building official, file an appeal with the City Clerk, in writing, specifying the reason or reasons for the appeal and requesting that the Board of Appeals review the decision of the building official. (15) Section 113.3 of the California Administration Code is amended to read as follows: 113.3 Board of Appeals. The City Council shall act as the Board of Appeals in making a final determination of any appeal filed in accordance with the provisions of Section 113.1. The City Clerk shall schedule a hearing on the appeal at reasonable times at the convenience of the Board of Appeals, but not later than thirty (30) days after receipt of the written appeal. The permittee may appear in person before the Board or be represented by an attorney and may introduce evidence to support his claim. The building official shall transmit to the Board all records, papers, documents, and other materials in support of his decision and shall provide a copy thereof to the permittee appealing the decision of the building official. The permittee appealing the decision of the building official shall cause, 8 at his own expense, any tests or research required by the Board to substantiate his claim to be performed or otherwise carried out. The Board may continue such appeal hearing from time to time as deemed necessary by the Board. The Board may, by resolution, affirm, reverse or modify in whole or in part, any appealed decision, determination, or interpretation of the building official. A copy of the resolution adopted by the Board shall be mailed to the permittee and the Board's decision shall be final upon the mailing, by United States Mail, postage prepaid, to the permittee's last known address of record. The determination of value or valuation under any of the provisions of this Chapter shall be made by the building official whose determination shall be final. The value is to be utilized in computing the permit and plan review fees established pursuant to this Chapter shall be the total value of all work for which the permit is issued including, by way of illustration and not by limitation, construction and finish work, painting, roofing, electrical, plumbing, heating, air- conditioning, elevators, fire -extinguishing systems, and all other permanent equipment. Sec. 15.00.130. Penalties for violation of division. It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefore as provided in this Division. Secs. 15.00.140 — 15.00.300. Reserved. SECTION 3: Title 15 (Building and Construction Safety), Chapter 15.00, Division 3. Building Code is hereby deleted in its entirety and replaced to read as follows: DIVISION 3. - BUILDING CODE Sec. 15.00.310. California Building Code—Adopted. Sec. 15.00.320. Amendments to the California Building Code. Sec. 15.00.330. Penalties for violation of division. Sec. 15.00.310. California Building Code —Adopted. Except as amended by Section 15.00.320, the 2016 California Building Code (Part 2 of Title 24 of the California Code of Regulations), and Appendices C (Group U- Agricultural Buildings), I (Patio Covers), and J (Grading) thereto, based on the 2015 International 01 Building Code published by the International Code Council, is hereby adopted and incorporated herein by reference as though fully set forth in this Division and shall constitute the Building Code of the City. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times, maintained by the City Clerk for use and examination by the public. Sec. 15.00.320. Amendments to the California Building Code. (1) Section 1505.1 of the California Building Code is amended to read as follows: 1505.1 Roof covering requirements. The roof covering or roofing assembly on any structure regulated by this Code shall as specified in Table 1505.1 and as classified in Sections 1505.2 to 1505.8. Roofing shall be secured or fastened to the supporting roof construction and shall provide weather protection for the building at the roof. (2) Section 1505.1.1 of the California Building Code is amended to read as follows: 1505.1.1 Roof coverings within high fire hazard severity zones. Unless governed by more stringent requirements of this Code, buildings within any area designated as a Very -High Fire Hazard Zone shall have a fire -retardant roof covering that is at least a Class A, as specified below: (i) Section 1505.1.1 is applicable to the entire roof covering of new buildings, to the entire roof covering of existing buildings where twenty-five percent (25%) or more of the roof area is replaced within any one-year period, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure. (ii) The installer of the roof covering shall provide certification of the roof covering classification to the building owner and, when requested, to the inspection authority having jurisdiction. (3) Section 1505.1.3 of the California Building Code is amended to read as follows: 1505.1.3 Roof coverings within all other areas. The entire roof covering of every existing structure where more than 25 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire -retardant roof covering that is at least Class C. (4) Section 1612.3 is added to the California Building Code to read as follows: 1612.3 Flood hazard. Buildings are not permitted in an area determined by the City Engineer to be subject to flood hazard by reason of inundation, overflow, or erosion. The placement of the building and other structures (including walls and fences) on the building site shall be such that water or mud flow will not be a hazard to f[t, the building or adjacent property. EXCEPTION: This prohibition shall not apply when provision is made to eliminate such flood hazard to the satisfaction of the City Engineer by providing adequate drainage facilities, by protective walls, suitable fill, raising the floor level of the building, a combination of these methods, or by other means. (5) Section 1801.3 is added to the California Building Code to read as follows: Section 1801.3 Seismic hazard zone maps. Special studies zones maps within the City of Diamond Bar prepared under Sections 2622 and 2623 of the California Public Resources Code which show traces of earthquake faults are hereby declared to be, on the date of official issue, a part of this Code, and may be referred to elsewhere in this Code. Special studies zones maps revised under the above Sections of the California Public Resources Code shall, on the date of their official issue, supersede previously issued maps which they replace. Copies of each of the above maps shall be available for examination by the public at the Department of Public Works, Department of Community Development, and the Office of the City Clerk. (6) Section 1803.1 of the California Building Code is amended by the addition of a second paragraph to read as follows: The City Engineer in the case of an application for a grading permit or if the Building Official determines necessary, may require an engineering geology or geotechnical engineering report, or both, where in his opinion such reports are essential for the evaluation of the safety of the site. The engineering geology or geotechnical engineering report or both shall contain a finding regarding the safety of the building site for the proposed structure against hazard from landslide, settlement or slippage and a finding regarding the effect that the proposed building or grading construction will have on the geologic stability of property outside of the building site. Any engineering geology report shall be prepared by a certified engineering geologist licensed by the State of California. Any geotechnical engineering report shall be prepared by a civil engineer qualified to perform this work, such as a geotechnical engineer experienced in soil mechanics. When both an engineering geology and geotechnical engineering report are required for the evaluation of the safety of a building site, the two reports shall be coordinated before submission to the City Engineer and/or Building Official. Any finding regarding the safety of the building site and the effect that the proposed building or grading construction will have on the geologic stability of property outside of the building site must be substantiated with sufficient data and analyzed in a manner consistent with the current industry standard of care and must be concurred with by the City Engineer and/or Building Official who may rely on the opinion of independent geotechnical reviewers. (7) Section 1803.8 is added to the California Building Code to read as follows: 1803.8 Geologic hazards. No building or grading permit shall be issued under the provisions of this Section 1803 when the City Engineer finds that property 11 outside the site of the proposed work could be damaged by activation or acceleration of a geologically hazardous condition and such activation or acceleration could be attributed to the proposed work on, or, change in use of, the site for which the permit is requested. For the purpose of this Section, geologically hazardous condition does not include surface displacement due to earthquake faults. (8) Section 1803.8.1 is added to the California Building Code to read as follows: 1803.8.1 Work requiring a building or grading permit by this Code is not permitted in an area determined by the City Engineer to be subject to hazard from landslide, settlement, or slippage. These hazards include those from loose debris, slope wash and the potential for mud flows from natural slopes or graded slopes. For the purposes of this Section, landslide, settlement, or slippage does not include surface displacement due to earthquake faults. (9) Section 1803.8.2 is added to the California Building Code to read as follows: 1803.8.2 Subject to the conditions of Section 1803.8, permits may be issued in the following cases: (i) When the applicant has submitted an engineering, geology and/or geotechnical engineering report or reports complying with the policies and provisions of City Engineer which report or reports show that the hazard will be eliminated prior to the use or occupancy of the land or structures by modification of topography, reduction of subsurface water, buttressing, a combination of these methods, or by other means. (ii) When the applicant has submitted an engineering geology and/ geotechnical engineering report or reports complying with the policies and provisions of the City Engineer which report or reports contain sufficient data to show that the site appears to be in no danger for the intended use. (10) Section 1809.4 of the California Building Code is amended to read as follows: 1809.4 Foundations on expansive soil. Unless otherwise specified by a registered geotechnical engineer, foundation systems within the City of Diamond Bar are considered to be on expansive soil and shall be constructed in a manner that will minimize damage to the structure from movement of the soil. Slab -on - grade and mat -type footings for buildings located on expansive soils may be designed in accordance with the provisions of Section 1808.6.2 or such other engineering design based upon geotechnical recommendation as approved by the Building Official. Where such an approved method of construction is not provided, foundations and floor slabs shall comply with the following requirements: (i) Depth of foundations below the natural and finish grades shall be not less than 24 inches for exterior and 18 inches for interior foundations. (ii) Exterior walls and interior bearing walls shall be supported on continuous 12 foundation. (iii) Foundations shall be reinforced with at least two continuous one -half-inch diameter deformed reinforcing bars top and bottom. Two bars shall be placed within four inches of the bottom of the foundation and two within four inches of the top of the foundation. (iv) Concrete floor slabs on grade shall be cast on a four -inch fill of coarse aggregate or on a moisture barrier membrane. The slabs shall be at least three and one-half inches thick and shall be reinforced with welded wire mesh or deformed reinforcing bars. Welded wire mesh shall have a cross- sectional area of not less than five -hundredths square inch per foot each way. Reinforcing bars shall have a diameter of not less than three-eighths inch and be spaced at intervals not exceeding 24 inches each way. (v) The soil below an interior concrete slab shall be saturated with moisture to a depth of 18 inches prior to casting the concrete. (11) Section 3109.4.1 of the California Building Code is amended to read as follows: 3109.4.1 Barrier Height and clearances. The top of the barrier shall be not less than 60 inches (1524 mm) above grade measured on the side of the barrier that faces away from the swimming pool. The vertical clearance between grade and the bottom of the barrier shall be not greater than 2 inches (51 mm) measured on the side of the barrier that faces away from the swimming pool. Where the top of the pool structure is above grade, the barrier is authorized to be at ground level or mounted on top of the pool structure, and the vertical clearance between the top of the pool structure and the bottom of the barrier shall be not greater than 4 inches (102 mm). Residential swimming pools shall be completely enclosed by a barrier complying with Sections 3109.4.1 through 3109.4.3. (12) Section J101.3 is added to Appendix J of the California Building Code to read as follows: J101.3 Hazardous conditions. Whenever the City Engineer determines that any existing excavation, embankment or fill has become a hazard to life and limb, or endangers property, structures, or adversely affects the safety, use or stability of a public way or drainage channel, the owner of the property upon which the excavation, embankment or fill is located, or other person or agent in control of said property, upon receipt of notice in writing from the City Engineer shall within the period specified therein repair, reconstruct or remove such excavation, embankment or fill so as to eliminate the hazard in conformance with the requirements of this Code. (13) Section J101.4 is added to Appendix J of the California Building Code to read as follows: J101.4 Maintenance of protective devices and rodent control. The owner of any property on which grading has been performed pursuant to a permit issued 13 under the provisions of this Code, or any other person or agent in control of such property, shall maintain in good condition and repair all drainage structures and other protective devices and burrowing rodent control when shown on the grading plans filed with the application for grading permit and approved as a condition precedent to issuance of such permit. (14) Section J101.5 is added to Appendix J of the California Building Code to read as follows: J101.5 Correlation with other sections. The provisions of this chapter are independent of the provisions of Division 9, Building and Property Rehabilitation Code of Title 15 of the Diamond Bar City Code. (15) Section J102.1 of Appendix J of the California Building Code is revised by adding the following definitions: BUILDING OFFICIAL. Whenever in Appendix J the term 'Building Official" is used, said term shall mean, and all powers and duties to be exercised by the Building Official shall be vested in, the City Engineer of the City of Diamond Bar. BUILDING CODE OFFICIAL. Whenever in Appendix J the term "Building Code Official' is used, said term shall mean, and all powers and duties to be exercised by the Building Official shall be vested in, the City Engineer of the City of Diamond Bar. CIVIL ENGINEER. A professional engineer registered in the State of California to practice in the field of civil engineering works and shall include the civil engineer of record or project engineer. CIVIL ENGINEERING. The application of the knowledge of the forces of nature, principles of mechanics and the properties of materials to the evaluation, design and construction of civil engineering works. DESIGN ENGINEER. The Civil Engineer responsible for the preparation of the grading plans for the site grading work. ENGINEERING GEOLOGIST. Shall mean a person experienced and knowledgeable in engineering geology and holding a valid certificate of registration as a geologist issued by the State of California. GEOTECHNICAL ENGINEER. See "Soils Engineer." GEOTECHNICAL HAZARD. An adverse condition due to landslide, settlement, and/or slippage. These hazards include but are not limited to loose debris, slopewash, and mud flows from natural or graded slopes. LANDSCAPE ARCHITECT. A person holding a valid certificate of registration as a landscape architect issued by the State of California. SOILS ENGINEER (GEOTECHNICAL ENGINEER). A civil engineer 14 experienced and knowledgeable in the practice of soils (geotechnical) engineering and holding a valid certificate of registration as a soils (geotechnical) engineer issued by the State of California and shall include the soils engineer of record or project soils engineer. SOILS ENGINEERING (GEOTECHNICAL ENGINEERING). The application of the principals of soils mechanics in the investigation, evaluation, and design of civil engineering works involving the use of earth materials and the inspection or testing of construction thereof. (16) Section J103.1 of Appendix J of the California Building Code is amended to read as follows: J103.1 Permits required. Except as exempted in Section J103.2, no person shall do any grading without first obtaining a grading permit from the City Engineer. A separate permit shall be required for each site, and may cover both excavations and fills, except that a grading permit may be issued for a site to include incidental minor work outside the site on contiguous property, provided that the owner of such contiguous property has filed with the City Engineer written consent to the work. Such consent shall include a statement that the owner will irrigate and maintain planted slopes and maintain drains located within his property and the owner will hold the City of Diamond Bar free and clear of any liability for damages to the proposed work. A grading permit does not include the construction of retaining walls or other structures. (17) Section J103.3 is added to Appendix J of the California Building Code to read as follows: J103.3 Other permits required and jurisdiction of other agencies. J103.3.1 Other permits required. Permits issued under the provisions of Appendix J convey no right to erect any foundation, structure or building, or construct any swimming pool, spa or hot tub, or do any plumbing work, or do any electrical work. Regular foundation, structure or building; swimming pool, spa or hot tub; plumbing; electrical or other permits shall be secured for all such work. J103.32 Jurisdiction of other agencies. Permits issued under the provisions of Appendix J shall not relieve the owner of the responsibility for securing permits, licenses or approvals that may be required from other departments or divisions of the governing agencies. (18) Section J103.4 is added to Appendix J of the California Building Code to read as follows: J103.4 Grading designation. Grading involving any fill intended to support structures, or grading for the development of more than one lot or parcel, or grading in excess of 50 cubic yards, or grading which includes excavation or fill in excess of 5 feet in depth or height shall be performed in accordance with the approved grading plan prepared by a civil engineer, and shall be designated as 15 "engineered grading". All other grading shall be designated as "regular grading" unless the permittee chooses to have the grading performed as "engineered grading" or unless the City Engineer determines that special conditions or unusual hazards exist, in which case grading shall be designated as and conform to the requirements of "engineered grading". (19) Section J104.5 is added to Appendix J of the California Building Code to read as follows: J104.5 Issuance. The provisions of Section 105.3 of Chapter 1, of the California Building Code as duly adopted, are applicable to grading permits. The City Engineer may require that grading operations and project designs be modified if delays occur which incur weather -generated problems not considered at the time the permit was issued. The City Engineer may require professional inspection and testing by the soils engineer. When the City Engineer has cause to believe that geologic factors may be involved, the grading will be required to conform to "engineered grading". The City Engineer may require bonds in such form and amounts as may be deemed necessary to ensure that the work, if not completed in accordance with the approved plans and specifications, will be corrected to eliminate hazardous conditions. In lieu of a surety bond, the applicant may file a cash bond or instrument of credit with the City Engineer in an amount equal to that which would be required in the surety bond. (20) Section J104.6 is added to Appendix J of the California Building Code to read as follows: J104.6 Denial of permit. J104.6.1 Flood and geologic hazards. The City Engineer shall not issue a grading permit in any case where he finds that the work, as proposed by the applicant, is likely to adversely affect the stability of adjoining property or result in the deposition of debris on any public way or interfere with any existing drainage course or be in any area determined to be subject to flood or geologic hazard under provisions of Section 116 of Chapter 1 of the 2016 California Building Code, as duly adopted and amended. EXCEPTION 1: This prohibition shall not apply when provision is made to eliminate such flood or geologic hazard to the satisfaction of the City Engineer under the provisions of Section 116 of Chapter 1 of the 2016 California Building Code, as duly adopted and amended. EXCEPTION 2: This prohibition shall not apply when grading work in an existing drainage course and is designed to meet all requirements for grading in drainage courses under the City's Hillside Management 16 Ordinance and provision is made to the satisfaction of the City Engineer to adequately collect, convey and discharge flows through the project without increasing erosion or deposition of debris or adversely affecting upstream or downstream properties. 104.6.2 Land use. The City Engineer shall not issue a grading permit for any work on the site unless the proposed uses shown on the grading plan for the site will comply with the provisions of the Zoning Code Ordinance of the City of Diamond Bar. (21) Section J104.7 is added to Appendix J of the California Building Code to read as follows: J104.7 Import and export of earth materials in excess of 10,000 cubic yards. J104.7.1 Transport over public maintained streets. In addition to other provisions of this Code, the following requirements shall apply when earth materials in excess of 10,000 cubic yards are to be exported from or imported to a grading site by transporting such materials over a publicly maintained street. (i) The point of access to the public street shall be located as approved by the City Engineer. (ii) Special safety precautions, including, but not limited to, the access road approach grade and alignment to the public street, sight distance at the intersection with the public street and traffic control devices may be required by the City Engineer. J104.7.2 Zoning ordinance compliance. No grading permit shall be issued for the import or export of more than 10,000 cubic yards of earth material to or from a grading site where such work would be classified as an `off-site transport grading project' as defined in Title 22 of the Diamond Bar Municipal Code, entitled "Development Code", unless the project is in conformance with Title 22. (22) Section J105.3 is added to Appendix J of the California Building Code to read as follows: J105.3 Transfer of responsibility. If the civil engineer, the soils engineer, or the engineering geologist of record is changed during grading, the work shall be stopped until the replacement has agreed in writing to accept their responsibility in the area of technical competence for approval upon completion of the work. It shall be the duty of the permittee to notify the City Engineer in writing of such change prior to the recommencement of such grading. (23) Section J109.5 is added to Appendix J of the California Building Code to read as 17 follows: J109.5 Overflow protection. Berms, swales or other devices shall be provided at the top of cut or fill slopes steeper than five horizontal to one vertical to prevent surface waters from overflowing onto and damaging the face of the slope. Gutters or other special drainage controls shall be provided where the proximity of runoff from buildings or other structures is such as to pose a potential hazard to slope integrity. (24) Section J110.3 is added to Appendix J of the California Building Code to read as follows: J110.3 Temporary erosion control precautions. Grading operations shall be planned to avoid the rainy season, October 15 through April 15 of the following calendar year. Grading permits shall only be issued when a plan for erosion control and silt retention has been approved by the City Engineer. J110.3.1 The City Engineer shall not issue a grading permit for any work to be commenced between October 15 of any year and April 15 of the following calendar year, unless detail plans for such work include the details of protective measures, including desilting basins or other temporary drainage control measures, or both, as may be necessary to protect the adjoining public and private property from damage by erosion, flooding or deposition of debris which may originate from the site or result from such grading operations. All protective measures shall be installed before grading is begun. All erosion control measures shall comply with any adopted National Pollutant Discharge Elimination System (NPDES) policies and standards of the City. J110.3.2 Where a grading permit is issued and grading work commenced after April 15 and before October 15 of any year and the plans for such work do not include details of the protective measures described in JI 10.3a, and it appears that the grading and installation of the permanent drainage devices as authorized by the permit will not be completed by October 15, then, on or before October 15 the owner of the site on which the grading is being performed shall file or cause to be filed with the City Engineer revised detail plans which include details of the protective measures described in, and in all other respects follow, the provisions of JI 10.3a. J110.3.3 Effect of noncompliance. Should the owner fail to submit detail plans or to provide the protective measures required by Sections JI 10.3a and J1 10.3b by the date specified therein, it shall be deemed that a default has occurred under the conditions of the grading permit security. Thereupon the City Engineer may enter the property for the purpose of installing, by City forces or other means, the drainage and erosion control devices shown on the approved detail plans, or if there are no approved is detail plans, as may be deemed necessary to protect adjoining property from storm damage, or the City Engineer may cause the owner of the site to be prosecuted as a violator of this Code, or he may take both actions. (25) Section J110.4 is added to Appendix J of the California Building Code to read as follows: J110.4 Permanent erosion control. J110.4.1 Planting and irrigation. The surface of all manufactured slopes shall be protected against damage by erosion by the installation of a permanent irrigation system and planting with ground cover, shrubs and/or trees which provide satisfactory long term erosion control. Planting and plant materials shall be specified and installed in accordance with the Hillside Management Ordinance of the City of Diamond Bar. The irrigation system shall provide adequate coverage and the proper application rate to maintain the appropriate moisture for the establishment and proper growth of the plantings installed, but the irrigation shall not saturate the slopes or cause erosion. J110.4.2 Planting and irrigation plans and specifications. For grading which includes cut slopes more than 5 feet in height; or fill slopes supporting structures of more than 3 feet in height; or natural slopes disturbed more than 10 feet in surficial extent by the grading operations planting and irrigation plans and specifications shall be submitted for approval of the City Engineer and/or the Community Development Director. For all manufactured slopes more than 20 feet in height or natural slopes disturbed more than 20 feet in surficial extent by grading operations plans shall be prepared and signed by a civil engineer or landscape architect. J110.4.3 Rodent control. All manufactured slopes steeper than four horizontal to one vertical within a grading project adjacent to undeveloped or unoccupied land shall be protected from potential slope damage by a preventative program of burrowing rodent control. (26) Section J113 is added to Appendix J of the California Building Code to read as follows: J112 Completion of work. J112.1 Final reports. Upon completion of the rough grading work and at the final completion of the work, the following reports and drawings and supplements thereto are required for engineered grading or when professional inspection is performed for regular grading, as applicable. (i) An as -built grading plan prepared by the licensed civil engineer retained to provide such services showing original ground surface elevations, as -graded ground surface elevations, lot drainage patterns, and the locations and elevations of surface drainage 19 facilities and of the outlets of subsurface drains. As -constructed locations, elevations and details of subsurface drains shall be shown as reported by the soils engineer. Civil engineers shall state that to the best of their knowledge work within their area of responsibility was done in accordance with the final approved grading plan. (ii) A report prepared by the licensed soils engineer retained to provide such services including locations and elevations of field density tests, summaries of field and laboratory tests, other substantiating data, and comments on any changes made during grading and their effect on the recommendations made in the approved soils engineering investigation report. Soils engineers shall submit a statement that, to the best of their knowledge, the work within their area of responsibilities is in accordance with the approved soils engineering report and applicable provisions of this Chapter. (iii) A report prepared by the licensed engineering geologist retained to provide such services including a final description of the geology of the site and any new information disclosed during the grading and the effect of same on recommendations incorporated in the approved grading plan. Engineering geologists shall submit a statement that, to the best of their knowledge, the work within their area of responsibility is in accordance with the approved engineering geologist report and applicable provisions of this Chapter. (iiii) The rough grading shall be certified by the civil engineer and soils engineer using the grading certification form produced by the City of Diamond Bar. The final grading shall also be certified by the civil engineer using the grading certification form produced by the City of Diamond Bar. Grading certifications shall be valid for 6 months from the date of original signature. J112.2 Notification of completion. The permittee shall notify the City Engineer when the grading operation is ready for final inspection. Final approval shall not be given until all work including installation of all drainage facilities and their protective devices, and all erosion -control measures have been completed in accordance with the final approved grading plan, and the required reports have been submitted Sec. 15.00.330. Penalties for violation of division It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars 20 ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. SECTION 4: Title 15 (Building and Construction Safety), Chapter 15.00, Division 4. Mechanical Code is hereby deleted in its entirety and replaced to read as follows: DIVISION 4. - MECHANICAL CODE Sec. 15.00.510. California Mechanical Code —Adopted. Sec. 15.00.520. Amendments to the California Mechanical Code. Sec. 15.00.530. Penalties for violation of division. Sec. 15.00.510. California Mechanical Code—Adopted. Except as amended by Section 15.00.520, the 2016 California Mechanical Code (Part 4 of Title 24 of the California Code of Regulations) and the appendices thereto, based on the 2015 Uniform Mechanical Code published by the International Association of Plumbing and Mechanical Officials, is hereby adopted and incorporated herein by reference as though fully set forth in this Division and shall constitute the Mechanical Code of the City. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times, maintained by the Clerk for use and examination by the public. Sec. 15.00.520. Amendments to the California Mechanical Code (1) Section 101.6 is added to the California Mechanical Code to read as follows 101.6 Conflicts with Administration Code. Where conflicts between Chapter 1, Division II of this Mechanical Code and the Administration Code occur, the Administration Code shall prevail. The purpose of Chapter 1 Division II of the Mechanical Code is to supplement the Administration Code. (2) Section 104.5 of the California Mechanical Code is amended to read as follows: 104.5 Fees. Refer to Administration Code Section 109. (3) Section 107.0 of the California Mechanical Code is amended to read as follows: 107.0 Board of Appeals. Refer to Administration Code Section 113. Sec. 15.00.530. Penalties for violation of division. It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to 21 comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted is hereby committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. SECTION 5: Title 15 (Building and Construction Safety), Chapter 15.00, Division 5. Plumbing Code is hereby deleted in its entirety and replaced to read as follows: DIVISION 5. - PLUMBING CODE Sec. 15.00.710. California Plumbing Code—Adopted. Sec. 15.00.720. Amendments to the California Plumbing Code. Sec. 15.00.730. Penalties for violation of division. Sec. 15.00.710. California Plumbing Code —Adopted. Except as amended by Section 15.00.720, the 2016 California Plumbing Code (Part 5 of Title 24 of the California Code of Regulations) and the appendices thereto, based on the 2015 Uniform Plumbing Code published by the International Association of Plumbing and Mechanical Officials, is hereby adopted and incorporated herein by reference as though fully set forth in this Division and shall constitute the Plumbing Code of the City. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times maintained by the City Clerk for use and examination by the public. Sec. 15.00.720. Amendments to the California Plumbing Code. (1) Section 101.4.1 is added to the California Plumbing Code to read as follows: 101.4.1 Conflicts with Administration Code. Where conflicts between Chapter 1, Division II of this Plumbing Code and the Administration Code occur, the Administration Code will prevail. The purpose of Chapter 1, Division II of the Plumbing Code is to supplement the Administration. (2) Section 104.5 of the California Plumbing Code is amended to read as follows: 104.5 Fees. Refer to Administration Code Section 109. (3) Section 722.6 is added to the California Plumbing Code to read as follows: 722.6 No such excavation shall be left unattended at any time unless the permittee shall have first provided a suitable and adequate barricade to assure public safety. Sec. 15.00.730. Penalties for violation of division. It shall be unlawful for any person, firm, partnership, or corporation to violate any 22 provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. SECTION 6: Title 15 (Building and Construction Safety), Chapter 15.00, Division 6. Electrical Code is hereby deleted in its entirety and replaced to read as follows: Sec. 15.00.910. California Electrical Code —Adopted, Sec. 15.00.920. Amendments to the California Electrical Code. Sec. 15.00.930. Penalties for violation of division. Secs. 15.00.940. — 15.00.990. Reserved. Sec. 15.00.910. California Electrical Code —Adopted. Except as amended by Section 15.00.920, the 2016 California Electrical Code (Part 3 of Title 24 of the California Code of Regulations), including the appendices thereto, based on the 2014 National Electrical Code published by the National Fire Protection Association, is hereby adopted and incorporated herein by reference as though fully set forth in this Division and shall constitute the Electrical Code of the City. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times, maintained by the Clerk for use and examination by the public. Sec. 15.00.920. Amendments to the California Electrical Code. (1) Section 89.101.7.4 is added to the California Electrical Code to read as follows: 89.101.7.4 Conflicts with Administration Code. Where conflicts between Article 89 of this Electrical Code and the Administration Code occur, the Administration Code shall prevail. The purpose of Article 89 of the Electrical Code is to supplement the Administration Code. (2) Section 89.108.4.2 of the California Electrical Code is amended to read as follows: 89.108.4.2 Fees. Refer to Administration Code Section 109. (3) Section 89.108.8 of the California Electrical Code is amended to read as follows: 89.108.8 Appeals Board. Refer to Administration Code Section 113. 23 (4) Section 590.3(8) of the California Electrical Code is amended to read as follows: 590.3(8) 30 Days. Temporary electrical power and lighting installations shall be permitted for a period not to exceed 30 days for holiday decorative lighting and similar purposes. Sec. 15.00.930 Penalties for violation of division. It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this Division. SECTION 7: Title 15 (Building and Construction Safety), Chapter 15.00, Division 12. Residential Code is hereby deleted in its entirety and replaced to read as follows: Sec. 15.00.3210. California Residential Code —Adopted. Sec. 15.00.3220. Amendments to the California Residential Code. Sec. 15.00.3230. Penalties for violation of division. Sec. 15.00.3210. California Residential Code —Adopted. Except as otherwise provided by this Title, Sections 102 to 116 of the Administration Code, Section 1207 of Chapter 12, Chapter 34A, and Appendix J of the 2016 California Building Code (Part 2 of Title 24 of the California Code of Regulations) are hereby adopted and incorporated herein by reference as though fully set forth in this Division, and shall be known as Sections 102 to 116 of Chapter 1, Section 1207 of Chapter 12, Chapter 34, and Appendix J of the 2016 California Residential Code (Part 2.5 of Title 24 of the California Code of Regulations). Except as amended by Section 15.00.3220, the 2016 California Residential Code (Part 2.5 of Title 24 of the California Code of Regulations), and Appendices H (Patio Covers), J (Existing Buildings and Structures), K (Sound Transmission), and O (Automatic Vehicular Gates) thereto, based on the 2015 International Residential Code published by the International Code Council, is hereby adopted and incorporated herein by reference as though fully set forth in this Division and shall constitute the Building Code of the City. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times, maintained by the City Clerk for use and examination by the public. Sec. 15.00.3220. Amendments to the California Residential Code. 24 (1) Section R301.1.3.2 of the California Residential Code is amended to read as follows: R301.1.3.2 Woodframe structures. The building official shall require construction documents to be approved and stamped by a California licensed architect or engineer for all dwellings of woodframe construction more than two stories and basement in height located in Seismic Design Category A, B or C. Notwithstanding other sections, the law establishing these provisions is found in Business and Professions Code sections 5537 and 6737.1. The building official shall require construction documents to be approved and stamped by a California licensed architect or engineer for all dwellings of wood frame construction more than one story in height or with a basement located in Seismic Design Category D0, D1, or D2. (2) Sections R313.1 and R313.2 of the California Residential Code are revised by amending the exception to these two Sections to read as follows: Exception: An automatic residential fire sprinkler system shall not be required for additions or alterations to existing buildings that are not already provided with an automatic residential fire sprinkler system unless the addition or alteration affects more than 90% of an existing structure located within a Very High Fire Hazard Severity Zone. In that instance, modifications to more than 90% of the existing structure shall be considered a new structure and shall require the installation of an automatic residential fire sprinkler system and meet Fire Zone requirements. (3) Section R337.1.3 of the California Residential Code is amended to restate exemption 4 as follows: 4. Additions to and remodels of buildings originally constructed prior to the applicable application date that do not affect more than 90% of the existing structure. Modifications to more than 90% of the existing structure shall be considered a new structure. (4) Section R337.2 of the California Residential Code is revised by adding a third paragraph to the definition of "FIRE HAZARD SEVERITY ZONES" to read as follows: The City Council hereby designates Very High Fire Hazard Severity Zones as recommended by the Director of the California Department of Forestry and Fire Protection (Cal Fire) and as designated on a map titled Very High Fire Hazard Severity Zones in Local Responsibility Area (LRA) for Diamond Bar by Cal Fire - Fire and Resource Assessment Program (FRAP), dated February 2011 and retained on file at the office of the Building Official. (5) Section R331 is added to the California Residential Code to read as follows: R331 Sound Transmission Control. Criteria for sound transmission control between dwelling units and outside noise shall be as provided in the California Building Code. Refer to Section 1207 of the California Building Code for criteria 25 where sound transmission applies. (6) Section R332 is added the California Residential Code to read as follows: R332 Structural Tests and Inspections. Structural test and inspection requirements which are omitted from the California Residential Code are intended to refer to the California Building Code. When structural tests and special inspections are required due to the methods of construction the tests and inspections shall be performed and documented as required in Chapter 17 of the California Building Code. (7) Section R333 is added to the California Residential Code to read as follows: R333 Pool Barrier Requirements. Pool barrier criteria are not explicitly located within the California Residential Code and are intended to refer to the California Building Code. Where any body of water over 18" occurs, refer to California Building Code Section 3109 for pool barrier requirements. (8) Section R403.1.4.1 of the California Residential Code is amended to read as follows: R403.1.4.1 Foundations on Expansive Soil. Unless otherwise specified by a registered geotechnical engineer, foundation systems within the City of Diamond Bar are considered to be on expansive soil and shall be constructed in a manner that will minimize damage to the structure from movement of the soil. See Building Code Section 1809.4 for requirements. (9) Section R602.10 of the California Residential Code is amended by the addition of an exception to read as follows: R602.10 Wall bracing EXCEPTION: Construction documents shall be designed in accordance with engineered design by a California licensed architect or engineer per the California Building Code for dwellings of wood frame construction more than one story. (10) Section R602.10.8, paragraph 1, of the California Residential Code is amended to read as follows: R602.10.8 Braced wall panel connections. 1. Parallel rafters or roof trusses shall be attached to the top plates of braced wall panels through solid blocking and framing anchors or equal each bay. No gaps or voids from the roof sheathing through the entire connection shall occur. Sec. 15.00.3230 Penalties for violation of division. 26 It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefore as provided in this Division. SECTION 8: Title 15 (Building and Construction Safety), Chapter 15.00, Division 13. Green Building Code is hereby deleted in its entirety and replaced to read as follows: Sec. 15.00.3240. California Green Building Code—Adopted. Sec. 15.00.3250. Reserved. Sec. 15.00.3260. Penalties for violation of division. Sec. 15.00.3240. California Green Building Code —Adopted. Except as amended by Section 15.00.3250, the 2016 California Green Building Code (Part 11 of Title 24 of the California Code of Regulations), without appendices, is hereby adopted and incorporated herein by reference as though fully set forth in this Division and shall constitute the Green Building Code of the City. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times, maintained by the City Clerk for use and examination by the public. Separate waste diversion ordinances outlined in Chapter 8.16 of Title 8 and landscape ordinances contained in Chapter 22.26 of Title 22 shall remain effective and in full force notwithstanding the adoption of the California Green Building Code. Sec. 15.00.3250. Reserved. Sec. 15.00.3260. Penalties for violation of division. It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this Division. Any person, firm, partnership, or corporation violating any provision of this Division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding One Thousand Dollars ($1,000.00) or by imprisonment not exceeding six (6) months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this Division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefore as provided in this Division. 27 SECTION 9: Title 15 (Building and Construction Safety), Chapter 15.00, Division 9. Rehabilitation Code is hereby deleted in its entirety and replaced to read as follows: DIVISION 9. —REHABILITATION CODE Sec. 15.00.1510, Los Angeles County Building Code —Adopted. Sec. 15.00.1520. Amendments to the Los Angeles County Building Code. Sec. 15.00.1530. Penalties for violation of division. Secs. 15.00.1540-15.00.1700. Reserved. Sec. 15.00.1510. Los Angeles County Building Code —Adopted. Except as amended by Section 15.00.1520, Chapters 98 (Unoccupied Buildings, Structures, and Special Hazards) and 99 (Building and Property Rehabilitation) of Title 26 of the Los Angeles County Building Code, based on the Uniform Building Code, is hereby adopted and incorporated herein by reference as the Rehabilitation Code of the City. Sec. 15.00.1520. Amendments to the Los Angeles County Building Code. (1) Section 9902.1 of Chapter 99 of the Los Angeles County Building Code is amended to read as follows: BOARD, as used by this Chapter, the term 'Board," 'Building Rehabilitation Appeals Board," or "Board of Supervisors" shall mean the City Council of the City of Diamond Bar. All powers and duties to be exercised by the 'Board," 'Building Rehabilitation Appeals Board," or "Board of Supervisors" shall be vested in the City Council of the City of Diamond Bar. (2) Section 9902.8 is added to Chapter 99 of the Los Angeles County Building Code to read as follows: COUNTY, as used by this Chapter, shall mean the City of Diamond Bar. All powers and duties to be exercised by the County shall be vested in the City of Diamond Bar. (3) Section 9905.16 is added to Chapter 99 of the Los Angeles County Building Code to read as follows: Garbage containers and receptacles stored in front or side yards visible from public streets, except when placed in areas for collection not earlier than sunset of the day preceding the designated day for collection, and all containers and receptacles shall be removed from the place of collection prior to 10:00 p.m. of the day the containers and receptacles have been emptied. (4) Section 9906 of Chapter 99 of the Los Angeles County Building Code is deleted in its entirety. (5) Section 9927 of Chapter 99 of the Los Angeles County Building Code is amended Mi to read as follows: The costs involved in the demolition or other work by the Building Official, including in addition to other costs the applicable processing costs as set forth in Resolution 91-54 (fee schedule), shall become a special assessment against the property. Sec. 15.00.1530. Penalties for violation of division. It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this division. Any person, firm, partnership, or corporation violating any provision of this division or failing to comply with the requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding $1,000.00 or by imprisonment not exceeding six months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this division or the code adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this division. Secs. 15.00.140 — 15.00.300. Reserved. SECTION 10: Title 15 (Building and Construction Safety), Chapter 15.00, Division 7. Uniform Housing Code is hereby deleted in its entirety and replaced to read as follows: Sec. 15.00.1110. Uniform Housing Code —Adopted. Sec. 15.00.1120. Amendments to the Uniform Housing Code. Sec. 15.00.1130. Penalties for violation of division. Secs. 15.00.1140-15.00.1300. Reserved. Sec. 15.00.1110. Uniform Housing Code —Adopted. Except as amended by Section 15.00.110, the 1997 Uniform Housing Code, published by the International Conference of Building Officials, is hereby adopted and incorporated herein by reference as though fully set forth in this Division and shall constitute the Housing Code of the City of Diamond Bar. A copy of such Code has been deposited in the office of the City Clerk and shall be, at all times, maintained by the City Clerk for use and examination by the public. In the event of any conflict between the provisions of the 1997 Uniform Housing Code and California Health and Safety Code section 17920.3, the Health and Safety Code provisions shall control. Sec. 15.00.1520. Amendments to the Uniform Housing Code. (1) Chapters 1, 3, and 4 of the Uniform Housing Code are hereby deleted in their entirety. All administrative, permitting, definitions, and related requirements of P401 said Chapters 1, 3, and 4 of the Uniform Housing Code shall be governed by Division 2 of this Chapter. Sec. 15.00.1130. Penalties for violation of division. It shall be unlawful for any person, firm, partnership, or corporation to violate any provision, or to fail to comply with any of the requirements, of this division. Any person, firm, partnership, or corporation violating any provision of this division or failing to comply with their requirements shall be deemed guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding $1,000.00 or by imprisonment not exceeding six months or by both such fine and imprisonment. Each such person, firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every day or any portion thereof during which any violation of any of the provisions of this division or the Codes adopted hereby is committed, continued or permitted by such person, firm, partnership, or corporation, and shall be deemed punishable therefor as provided in this division. SECTION 11: Any inconsistencies between the Building Code, Residential Code, Green Building Code, Electrical Code, Mechanical Code, and Plumbing Code, as adopted by this Ordinance, and the 2016 California Building Code, Residential Code, Green Building Code, Electrical Code, Mechanical Code, and Plumbing Code, as set forth in Parts 2, 2.5, 11, 3, 4, and 5, respectively, of Title 24 of the California Code of Regulations, are changes, modifications, amendments, additions or deletions thereto authorized by California Health and Safety Sections 17958.5 and 17958.7. SECTION 12: To the extent the provisions of this Ordinance are substantially the same as previous provisions of the Diamond Bar Municipal Code, these provisions shall be construed as continuations of those provisions and not as new enactments. SECTION 13: If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance or any part hereof or exhibit hereto is for any reason held to be invalid, such invalidity shall not affect the validity of the remaining portions of this Ordinance or any part thereof or exhibit thereto. The City Council of the City of Diamond Bar hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared invalid. SECTION 14: This ordinance shall be effective upon adoption and shall become operative on the 15t day of January, 2017. PASSED, ADOPTED AND APPROVED this 15th day of November 2016. Mayor 30 I, TOMMYE CRIBBINS, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the day of 2016, and was finally passed at a regular meeting of the City Council of the City of Diamond Bar held on the day of 2016, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ATTEST: City Clerk City of Diamond Bar 31 TO: FROM: ADDRESS: ORGANIZATION: CITY CLERK AGENDA#/SUBJECT: r U a Cyt chesty DATE: 11h/IL PHONE: (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. Signature This document is a public record subject to disclosure under the Public Records Act. TO: FROM: ADDRESS: CITY CLERK ORGANIZATION: AGENDA#/SUBJECT: /1/iP/Itit)`a5 60V&,(/04 DATE: Z�( PHONE: (Optional) (Optional) I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and addresl as writt n above. � � t Signature This document is a public rec rd subject to disclosure under the Public Records Act. VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLER0�145 FROM: A) e DA/TE: ADDRESS: (� / A . / S HONE: Q"" (Optional) (Optional) ORGANIZATION: AGENDA#/SUBJECT: I expect to address the Council on the subject agenda/subject reflect my name and address as written above. / nature This document is a public record subject to disclosure under the Public Records Act. C.T o i a f— Yyg9 VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: FROM: ADDRESS: CITY CLERK (Q�iVL ((�j DATE: PHONE: -L Qq (Optional�j : (Optional) C P Baa Yi'� Cil- 'iTL" Y M' ,ISI ORGANIZATION: AGENDA#/SUBJECT: cC I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect myp�mq and address as Written above. % R This document is a public record subject to disclosure under the Public Records Act.