Diamond Bar — 2025-03-18

City Council

#1 Order of Business 1
1.1 Greater Los Angeles Vector Control District Presentation.
#1 Order of Business 4
4.1 Planning Commission Meeting – March 25, 2025, 6:30 p.m., online\nteleconference and City Hall Windmill Room, 21810 Copley Dr.
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4.2 Meet Your Public Safety Service Providers – March 26, 2025, 6:00 –\n8:00 p.m., City Hall Windmill Room, 21810 Copley Dr.
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4.3 Parks and Recreation Commission Meeting – March 27, 2025, 6:30\np.m., online teleconference and City Hall Windmill Room, 21810\nCopley Dr.
#4 Order of Business 4
4.4 City Council Meeting – April 1, 2025, 6:30 p.m., online\nteleconference and SCAQMD Main Auditorium, 21865 Copley Dr.
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5.1 CITY COUNCIL MINUTES OF THE MARCH 4, 2025 REGULAR\nMEETING.\n5.1.a March 4, 2025 City Council Regular Meeting Minutes\nRecommended Action:\nApprove the March 4, 2025 Regular City Council meeting minutes.\nRequested by: City Clerk
#2 Order of Business 5
5.2 RATIFICATION OF CHECK REGISTER DATED FEBRUARY 19, 2025\nTHROUGH MARCH 4, 2025 TOTALING $1,300,920.64.\nRecommended Action:\nRatify the Check Register.\nRequested by: Finance Department
#3 Order of Business 5
5.3 TREASURER'S STATEMENT.\nRecommended Action:\nApprove the February 2025 Treasurer’s Statement.\nRequested by: Finance Department
#4 Order of Business 5
5.4 2024 HOUSING ELEMENT ANNUAL PROGRESS REPORT\nRecommended Action:\nApprove the report for filing with the State Department of Housing and\nCommunity Development (HCD) and the Governor's Office of Planning\nand Research (OPR).\nRequested by: Community Development Department
#5 Order of Business 5
5.5 2024 GENERAL PLAN STATUS REPORT.\nRecommended Action:\nApprove the report for filing with the State Department of Housing and\nCommunity Development (HCD) and the Governor’s Office of Planning\nand Research (OPR).\nRequested by: Community Development Department
#6 Order of Business 5
5.6 PURCHASE OF HPE NETWORK SERVERS\nRecommended Action:\nApprove and authorize the City Manager to issue a purchase order to\nGovConnection, Inc. for the purchase of six (6) HPE Servers in the not-to-\nexceed amount of $123,493.54.\nRequested by: Information Systems
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7.1 PRESENTATION OF 2024 PUBLIC SAFETY ANNUAL REPORT.\nRecommended Action: