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20250415 San Diego County San Diego City Council Item Item 55: Approval of an Ordinance Authorizing an Extension of the End-of-life Computer Hardware Donation Program with the San Diego Futures Foundation to Refurbish and Distribute to San Diegans in Need and Authorizing Execution of the First Amendment to the Contract with the San Diego Futures Foundation for End-of-Life Computer Hardware Donation Project. Total Estimated Cost of Proposed Action and Funding Source: This is a net neutral ordinance; there are no costs associated with it. Council District(s) Affected: Citywide. Proposed Actions: Adopt the following Ordinances that were introduced on 3/25/2025, Item 51, Subitem A and Subitem B, (Council voted 9-0): Subitem-A: (O-2025-102) Ordinance authorizing the Mayor or his designee to continue a program administered by the City’s Chief Information Officer or his designee that donates used computer equipment to the San Diego Futures Foundation (SDFF) for SDFF to make available to nonprofit organizations, low-income individuals, and other eligible participants, that the program will have its term extended by up to five (5) years, and that the program will be exempt from the provisions of Section 22.0506 of the San Diego Municipal Code regarding the disposal of Obsolete or Depreciated property. Subitem-A: 6 votes required pursuant to Charter Section 99. Subitem-B: (O-2025-103) Ordinance authorizing the Mayor, or his designee, to execute the First Amendment to the Contract with the San Diego Futures Foundation for the End-of-Life Computer Hardware Donation Program, extending the Contract for an additional three (3) year term, effective September 4, 2025 through September 3, 2028, with two (2) additional one-year option periods, for a total contract term of ten (10) years, in connection with the End-of-Life Computer Hardware Donation Program. Subitem-B: 6 votes required pursuant to Charter Section 99. Committee Actions Taken: This item was heard at the Budget & Government Efficiency Committee meeting on March 5, 2025. ACTION: Motion by Vice Chair Moreno, second by Committee Member Elo-Rivera, to recommend Council approval of staff’s proposed actions. VOTE: 4-0; Foster III-yea, Moreno-yea, Lee-yea, Elo-Rivera-yea. Department of Information Technology: Jonathan Behnke, (619) 533-3637 City Attorney Contact: Steven Lastomirsky April 15, 2025 San Diego County San Diego City Council Item #55
20250415 San Diego County San Diego City Council Item Item 54: Ordinance Approving a Six-Month Extension to an Agreement with NEOGOV. Total Estimated Cost of Proposed Action and Funding Source: Amount not to exceed $57,606.58 from 200610, SAP Support Fund. Council District(s) Affected: Citywide. Proposed Actions: Adopt the following Ordinance which was introduced on 3/25/2025, Item 50, Council voted 9-0): (O-2025-98) Ordinance approving a six-month extension of an employee recruitment and applicant tracking contract with NEOGOV. 6 votes required pursuant to Charter Section 99. Committee Actions Taken: This item was heard at the Budget & Government Efficiency Committee meeting on March 5, 2025. ACTION: Motion by Vice Chair Moreno, second by Committee Member Elo-Rivera, to recommend Council approval of staff’s proposed actions. VOTE: 4-0; Foster III-yea, Lee-yea, Moreno-yea, Elo-Rivera-yea. Personnel: Christia Davis, (619) 236-6665 City Attorney Contact: Thomas J. Brady April 15, 2025 San Diego County San Diego City Council Item #54
20250415 San Diego County San Diego City Council Item Item 333: Salary Ordinance for Fiscal Year 2026. This item will be considered in the afternoon session which is scheduled to begin at 2:00 p.m. Total Estimated Cost of Proposed Action and Funding Source: Approval of the Salary Ordinance is required under the City’s Charter as part of the annual budget process. Council District(s) Affected: Citywide. Proposed Actions: (O-2025-110) Introduction of an Ordinance establishing a schedule of compensation, including changes to classifications, for Officers and Employees of the City of San Diego for Fiscal Year 2026. Committee Actions Taken: N/A Human Resources: Erik Hanson, (619) 807-6269 City Attorney Contact: Thomas J. Brady April 15, 2025 San Diego County San Diego City Council Item #333
20250415 San Diego County San Diego City Council Item Item 112: Approval of the Reappointment of Mr. Stewart Halpern and Mr. Andrew Maffia as Public Members to the Audit Committee. Total Estimated Cost of Proposed Action and Funding Source: N/A Council District(s) Affected: Citywide. Proposed Actions: Subitem-A: (R-2025-478) Resolution reappointing Stewart Halpern as a public member of the Audit Committee for the term ending January 5, 2027, in accordance with San Diego Charter section 39.1. Subitem-A: This item is not subject to the Mayor's veto. Subitem-B: (R-2025-479) Resolution reappointing Andrew Maffia as a public member of the Audit Committee for the term ending January 5, 2029, in accordance with San Diego Charter section 39.1. Subitem-B: This item is not subject to the Mayor's veto. Committee Actions Taken: N/A Office of the Independent Budget Analyst: Erin Noel, (619) 235-5284 City Attorney Contact: David J. Karlin April 15, 2025 San Diego County San Diego City Council Item #112
20250415 San Diego County San Diego City Council Item Item 110: FY 2025 Arts, Culture and Community Festivals (ACCF) Funding Allocations from Council District 9 to 10 Nonprofit Organizations. Total Estimated Cost of Proposed Action and Funding Source: Previously budgeted Fiscal Year 2025 Arts, Culture and Community Festivals (ACCF) funding allocations with Discretionary Transient Occupancy Tax [TOT] for all nine Council Districts total $450,000.00. Of those previously budgeted funds, this item allocates $33,500.00 of Council District 9’s ACCF funds to various nonprofit organizations pursuant to Council Policy 100-23. Council District(s) Affected: 9. Proposed Actions: Subitem-A: (R-2025-454) Resolution determining that the approval of Fiscal Year 2025 Arts, Culture, and Community Festivals (ACCF) funding allocations recommended by Council District 9 to certain nonprofit organizations, pursuant to Council Policy 100-23, is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA guidelines sections 15301 and 15323. Subitem-B: (R-2025-453) Resolution approving Fiscal Year 2025 Arts, Culture, and Community Festivals (ACCF) funding allocations, pursuant to Council Policy 100-23, recommended by Council District 9 to 10 nonprofit organizations in an aggregate amount of $33,500, and approving a waiver of Council Policy 100-23 section 2(g) for certain allocations. Committee Actions Taken: N/A Council Administration: Malachi Bielecki, (619) 236-7709 City Attorney Contact: Justin Bargar April 15, 2025 San Diego County San Diego City Council Item #110
20250415 San Diego County San Diego City Council Item Item 109: FY 2025 Arts, Culture and Community Festivals (ACCF) Funding Allocation(s) from Council District 8 to 12 Nonprofit Organizations. Total Estimated Cost of Proposed Action and Funding Source: Previously budgeted Fiscal Year 2025 Arts, Culture and Community Festivals (ACCF) funding allocations with Discretionary Transient Occupancy Tax [TOT] for all nine Council Districts total $450,000.00. Of those previously budgeted funds, this item allocates $34,500.00 of Council District 8’s ACCF funds to various nonprofit organizations pursuant to Council Policy 100-23. Council District(s) Affected: 8. Proposed Actions: (R-2025-466) Resolution approving Fiscal Year 2025 Arts, Culture, and Community Festivals (ACCF) funding allocations, pursuant to Council Policy 100-23, recommended by Council District 8 to 12 nonprofit organizations in an aggregate amount of $34,500, and approving a waiver of Council Policy 100-23 section 2(g) for certain allocations. Committee Actions Taken: N/A Council Administration: Abigail Edwards, (619) 236-5918 City Attorney Contact: Justin Bargar April 15, 2025 San Diego County San Diego City Council Item #109
20250415 San Diego County San Diego City Council Item Item 108: FY 2025 Arts, Culture and Community Festivals (ACCF) Funding Allocations from Council District 7 to 17 Nonprofit Organizations. Total Estimated Cost of Proposed Action and Funding Source: Previously budgeted Fiscal Year 2025 Arts, Culture and Community Festivals (ACCF) funding allocations with Discretionary Transient Occupancy Tax [TOT] for all nine Council Districts total $450,000.00. Of those previously budgeted funds, this item allocates $37,500.00 of Council District 7’s ACCF funds to various nonprofit organizations pursuant to Council Policy 100-23. Council District(s) Affected: 7. Proposed Actions: Subitem-A: (R-2025-483) Resolution determining that the approval of Fiscal Year 2025 Arts, Culture, and Community Festivals (ACCF) funding allocations recommended by Council District 7 to certain nonprofit organizations, pursuant to Council Policy 100-23, is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA guidelines section 15301. Subitem-B: (R-2025-482) Resolution approving Fiscal Year 2025 Arts, Culture, and Community Festivals (ACCF) funding allocations, pursuant to Council Policy 100-23, recommended by Council District 7 to 17 nonprofit organizations in an aggregate amount of $37,500, and approving a waiver of Council Policy 100-23 section 2(g) for certain allocations. Committee Actions Taken: N/A Council Administration: Malachi Bielecki, (619) 236-7709 City Attorney Contact: Justin Bargar April 15, 2025 San Diego County San Diego City Council Item #108
20250415 San Diego County San Diego City Council Item Item 107: FY 2025 Arts, Culture and Community Festivals (ACCF) Funding Allocation(s) from Council District 4 to 9 Nonprofit Organizations. Total Estimated Cost of Proposed Action and Funding Source: Previously budgeted Fiscal Year 2025 Arts, Culture and Community Festivals (ACCF) funding allocations with Discretionary Transient Occupancy Tax [TOT] for all nine Council Districts total $450,000.00. Of those previously budgeted funds, this item allocates $42,500.00 of Council District 4’s ACCF funds to various nonprofit organizations pursuant to Council Policy 100-23. Council District(s) Affected: 4. Proposed Actions: (R-2025-487) Resolution approving Fiscal Year 2025 Arts, Culture, and Community Festivals (ACCF) funding allocations, pursuant to Council Policy 100-23, recommended by Council District 4 to nine nonprofit organizations in an aggregate amount of $42,500, and approving a waiver of Council Policy 100-23 section 2(g) for certain allocations. Committee Actions Taken: N/A Council Administration: Abigail Edwards, (619) 236-5918 City Attorney Contact: Justin Bargar April 15, 2025 San Diego County San Diego City Council Item #107
20250415 San Diego County San Diego City Council Item Item 106: FY 2025 Arts, Culture and Community Festivals (ACCF) Funding Allocations from Council District 3 to 26 Nonprofit Organizations. Total Estimated Cost of Proposed Action and Funding Source: Previously budgeted Fiscal Year 2025 Arts, Culture and Community Festivals (ACCF) funding allocations with Discretionary Transient Occupancy Tax [TOT] for all nine Council Districts total $450,000.00. Of those previously budgeted funds, this item allocates $50,000.00 of Council District 3’s ACCF funds to various nonprofit organizations pursuant to Council Policy 100-23. Council District(s) Affected: 3. Proposed Actions: (R-2025-465) Resolution approving Fiscal Year 2025 Arts, Culture, and Community Festivals (ACCF) funding allocations, pursuant to Council Policy 100-23, recommended by Council District 3 to 26 nonprofit organizations in an aggregate amount of $50,000, and approving a waiver of Council Policy 100-23 section 2(g) for certain allocations. Committee Actions Taken: N/A Council Administration: Malachi Bielecki, (619) 236-7709 City Attorney Contact: Justin Bargar April 15, 2025 San Diego County San Diego City Council Item #106
20250415 San Diego County San Diego City Council Item Item 105: FY 2025 Arts, Culture and Community Festivals (ACCF) Funding Allocation(s) from Council District 2 to 5 Nonprofit Organizations. Total Estimated Cost of Proposed Action and Funding Source: Previously budgeted Fiscal Year 2025 Arts, Culture and Community Festivals (ACCF) funding allocations with Discretionary Transient Occupancy Tax [TOT] for all nine Council Districts total $450,000. Of those previously budgeted funds, this item allocates $27,000.00 of Council District 2’s ACCF funds to various nonprofit organizations and public agencies pursuant to Council Policy 100-23. Council District(s) Affected: 2. Proposed Actions: (R-2025-486) Resolution approving Fiscal Year 2025 Arts, Culture, and Community Festivals (ACCF) funding allocations, pursuant to Council Policy 100-23, recommended by Council District 2 to five nonprofit organizations in an aggregate amount of $27,000, and approving a waiver of Council Policy 100-23 section 2(g) for certain allocations. Committee Actions Taken: N/A Council Administration: Abigail Edwards, (619) 236-5918 City Attorney Contact: Justin Bargar April 15, 2025 San Diego County San Diego City Council Item #105
20250415 San Diego County San Diego City Council Item Item 104: FY 2025 Arts, Culture and Community Festivals (ACCF) Funding Allocations from Council District 1 to 9 Nonprofit Organizations. Total Estimated Cost of Proposed Action and Funding Source: Previously budgeted Fiscal Year 2025 Arts, Culture and Community Festivals (ACCF) funding allocations with Discretionary Transient Occupancy Tax [TOT] for all nine Council Districts total $450,000.00. Of those previously budgeted funds, this item allocates $27,500.00 of Council District 1’s ACCF funds to various nonprofit organizations pursuant to Council Policy 100-23. Council District(s) Affected: 1. Proposed Actions: (R-2025-464) Resolution approving Fiscal Year 2025 Arts, Culture, and Community Festivals (ACCF) funding allocations, pursuant to Council Policy 100-23, recommended by Council District 1 to nine nonprofit organizations in an aggregate amount of $27,500, and approving a waiver of Council Policy 100-23 section 2(g) for certain allocations. Committee Actions Taken: N/A Council Administration: Malachi Bielecki, (619) 236-7709 City Attorney Contact: Justin Bargar April 15, 2025 San Diego County San Diego City Council Item #104
20250414 San Diego County San Diego City Council Item Item 200: FY2026 Business Improvement District Budgets - Annual Appropriation Process. This item will be considered in the afternoon session which is scheduled to begin at 2:00 p.m. Total Estimated Cost of Proposed Action and Funding Source: The City does not plan to retain any of the assessments and undertakes the associated administration with existing budgeted staff. All of the anticipated BID assessments are remitted to the BID funds and therefore, there is no net fiscal impact to the General Fund. Please see the included City Attorney memo from April 2014 about risks associated with the levy of BID assessments and Prop 26. Council District(s) Affected: 1, 2, 3, 4, 8, 9. Proposed Actions: Subitem-A: (R-2025-442) Resolution of the Council of the City of San Diego Approving the Fiscal Year 2026 Budget Reports for Specified Parking and Business Improvement Areas. Subitem-B: (R-2025-443) Resolution of the Council of the City of San Diego Declaring the Council's Intention to Levy and Collect Annual Assessments from Businesses Located in Specified Parking and Business Improvement Areas for Fiscal Year 2026 and Fixing the Time and Place for a Public Hearing on the Levy of Such Assessments. Subitem-C: (R-2025-444) Resolution of the Council of the City of San Diego Appointing the Fiscal Year 2026 Advisory Boards for Specified Parking and Business Improvement Areas. Committee Actions Taken: This item was heard at the Economic Development & Intergovernmental Relations committee meeting on March 5, 2025. ACTION: Motion by Committee Member Campbell, second by Chair Campillo, to recommend Council approval of staff’s proposed actions. VOTE: 4-0; Campillo-yea, Foster III-yea, Campbell-yea, Lee-yea. Economic Development: Christina Bibler, (619) 236-6421 City Attorney Contact: Brian Byun April 14, 2025 San Diego County San Diego City Council Item #200