| 20251118 |
San Diego County |
San Diego |
City Council |
Item |
Item S505:
Update to Balboa Park Paid Parking User Fees for Special Event and Parking
Passes. (Added 11/14/25)
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 proposed action projects $612,500 to be expended in FY 2026 for the implementation
of this program, which reflects a decrease of $812,000 from budgeted expenditures.
Additionally, revenues are projected to be $2.9 million, or a decrease of $9.6 million in
the General Fund, from the FY 2026 Adopted Budget.
Council District(s) Affected: 3.
Proposed Actions:
(R-2026-184)
Resolution of the Council of the City of San Diego authorizing Fiscal Year 2026 Parks
and Recreation User fee revisions, and all related items.
Committee Actions Taken: N/A
Parks & Recreation: Conrad Wear, (619) 533-4079
City Attorney Contact: Jane M. Boardman |
November 18, 2025
San Diego County
San Diego
City Council
Item
#S505
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| 20251118 |
San Diego County |
San Diego |
City Council |
Item |
Item 58:
Exemption of Council Representative Position in Council District 9 from Classified
Service.
Total Estimated Cost of Proposed Action and Funding Source:
The salary allocations will be absorbed by the Council District 9 office budget.
Council District(s) Affected: 9.
Proposed Actions:
Adopt the following Ordinance which was introduced on 11/4/2025, Item S501, (Council
voted 9-0):
(O-2026-33)
Ordinance authorizing the exemption of a Council Representative I position assigned to
the Council District 9 Office from the Classified Service, based on advisory review and
favorable comment by the Civil Service Commission on October 2, 2025. This position
will be responsible for supporting priorities, concerns, and opportunities for collaboration
across District 9 neighborhoods, in addition to other duties. This Action is brought under
San Diego Charter Section 117(a)(17).
Committee Actions Taken: N/A
Council District 9: Molly Weber, (619) 510-6891
City Attorney Contact: Miguel Merrell |
November 18, 2025
San Diego County
San Diego
City Council
Item
#58
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| 20251118 |
San Diego County |
San Diego |
City Council |
Item |
Item 54:
Fourth Amendment to the Agreement Between the City of San Diego and SAP Public
Services, Inc. for Software Licensing, Maintenance, Support, and Technical Advisory
Services Related to the SAP Systems of the City of San Diego.
Total Estimated Cost of Proposed Action and Funding Source:
Increasing the not to exceed amount by $38,125,000. This will be funded by the OneSD
Fund which is reimbursed by an annual citywide allocation and is contingent on City
Council approval of individual fiscal year or five-year budget plans.
Council District(s) Affected: Citywide.
Proposed Actions:
Adopt the following Ordinance which was introduced on 11/3/2025, Item 200, (Council
voted 9-0):
(O-2026-29)
Ordinance authorizing the Mayor, or designee, to execute the Fourth Amendment to the
Agreement with SAP Public Services, Inc., for software licensing, maintenance, asneeded support and technical advisory services for the purpose of extending the term of
the Agreement for an additional five years, and providing a not-to-exceed amount of
$38,125,000 for the extension term of the Agreement.
6 votes required pursuant to Charter Section 99.
Committee Actions Taken: N/A
Department of Information Technology: Jonathan Behnke, (619) 235-5207
City Attorney Contact: Steven Lastomirsky |
November 18, 2025
San Diego County
San Diego
City Council
Item
#54
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| 20251118 |
San Diego County |
San Diego |
City Council |
Item |
Item 331:
FY 2027 City Council Budget Priorities.
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: N/A
Council District(s) Affected: Citywide.
Proposed Actions:
(R-2026-140)
Resolution accepting the Independent Budget Analyst's Fiscal Year 2027 Report on City
Council Budget Priorities and directing that the report, along with Councilmember Budget
Priority Memoranda, be sent to the Mayor's Office for consideration in preparing the
Fiscal Year 2027 Budget.
This item is not subject to the Mayor's veto.
Committee Actions Taken:
This item was heard at the Budget and Government Efficiency Committee meeting on
November 5, 2025.
ACTION: Motion by Vice Chair Moreno, second by Councilmember Elo-Rivera, to
move staff's recommendation with one modification: to include all expenditure priorities
supported by four Councilmembers, as outlined in IBA Report 25-32, in the FY 2027
Budget Priorities Resolution.
VOTE: 4-0; Foster III-yea, Moreno-yea, Lee-yea, Elo-Rivera-yea.
Office of the Independent Budget Analyst: Lisa Byrne, (619) 236-5917
City Attorney Contact: Bret A. Bartolotta |
November 18, 2025
San Diego County
San Diego
City Council
Item
#331
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| 20251118 |
San Diego County |
San Diego |
City Council |
Item |
Item 330:
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Comment
Authorization for the Public Facilities Financing Authority of the City of San Diego
Sewer Revenue Bonds.
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:
Estimated debt service for the 2026 Sewer Bonds is $15 million annually from Fiscal Year
2027 to Fiscal Year 2056, paid from the Sewer Revenue Fund.
Council District(s) Affected: Citywide.
Proposed Actions:
(O-2026-43)
Introduction of an Ordinance approving the forms and authorizing the execution and
delivery of one or more supplemental indentures, supplements to master installment
purchase agreement, bond purchase agreements, escrow agreements and continuing
disclosure certificates; and approving and authorizing the issuance and sale by the Public
Facilities Financing Authority of the City of San Diego of one or more series of its senior
or subordinated 2026 sewer revenue bonds and approving other related documents and
actions.
6 votes required pursuant to Charter Section 99.
Committee Actions Taken:
This item was heard at the Budget and Government Efficiency Committee meeting on
November 5, 2025.
ACTION: Motion by Council President Pro Tem Lee, second by Councilmember EloRivera, to recommend Council approval of staff’s proposed actions.
VOTE: 4-0; Foster III-yea, Moreno-yea, Elo-Rivera-yea, Lee-yea.
Department of Finance: Jyothi Pantulu, (619) 236-6917
City Attorney Contact: Marguerite Ella Middaugh
See the PFFA Agenda of November 18, 2025, for a related item. |
November 18, 2025
San Diego County
San Diego
City Council
Item
#330
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| 20251118 |
San Diego County |
San Diego |
City Council |
Item |
Item 107:
Agreements Between the City of San Diego and the San Diego Municipal Employees
Association to Amend Articles 43 and 79 of the Memorandum of Understanding
Related to Corporate Apparel for Designated Classifications in the Public Utilities
Department and Voluntary Certification Pay.
Total Estimated Cost of Proposed Action and Funding Source:
The estimated financial impact in FY 2026 is $506 in the Municipal Sewer Revenue Fund,
$660 in the Metropolitan Sewer Utility Fund, and $3,657 in the Water Utility Operating
Fund. The department will absorb the cost through its operating budget.
Financial impacts related to Voluntary Certification Pay are unknown at this time due to
the timing of when employees may become eligible.
Council District(s) Affected: Citywide.
Proposed Actions:
Subitem-A: (R-2026-186)
Resolution approving an Agreement between the City of San Diego and the San Diego
Municipal Employees Association, to amend Article 43 of the Memorandum of
Understanding related to corporate apparel for designated classifications in the Public
Utilities Department.
Subitem-A: 6 votes required pursuant Charter Section 11.2.
Subitem-B: (R-2026-187)
Resolution approving an Agreement between the City of San Diego and the San Diego
Municipal Employees Association, to amend Article 79 of the Memorandum of
Understanding related to voluntary certification pay.
Subitem-B: 6 votes required pursuant Charter Section 11.2.
Committee Actions Taken: N/A
Human Resources: Kirsten McGinn, (619) 666-2369
City Attorney Contact: Miguel Merrell |
November 18, 2025
San Diego County
San Diego
City Council
Item
#107
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| 20251118 |
San Diego County |
San Diego |
City Council |
Item |
Item 106:
Agreement Between the City of San Diego and the American Federation of State,
County and Municipal Employees Local 127 to Amend Article 33 and Exhibit C of
the Memorandum of Understanding Related to Corporate Apparel for Pure Water
Operations Division Employees in the Public Utilities Department.
Total Estimated Cost of Proposed Action and Funding Source:
The estimated financial impact in FY 2026 is $912 in the Metropolitan Sewer Utility
Fund, and $9,124 in the Water Utility Operating Fund. The department will absorb the
cost through its operating budget.
Council District(s) Affected: Citywide.
Proposed Actions:
(R-2026-185)
Resolution approving an Agreement between the City of San Diego and the American
Federation of State, County, and Municipal Employees - Local 127, to amend Article 33
and Exhibit C of the Memorandum of Understanding related to corporate apparel for Pure
Water Operations Division employees.
6 votes required pursuant to Charter section 11.2.
Committee Actions Taken: N/A
Human Resources: Kirsten McGinn, (619) 666-2369
City Attorney Contact: Miguel Merrell |
November 18, 2025
San Diego County
San Diego
City Council
Item
#106
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| 20251118 |
San Diego County |
San Diego |
City Council |
Item |
Item 103:
Request for Authorization to Apply for, Accept, and Expend the 2024 Local
Partnership Program (LPP) Grant for the Streamview Drive Phase 2 Improvements
Project (S-18000), and Transferring Surplus Funding to Transportation
Infrastructure Projects.
Total Estimated Cost of Proposed Action and Funding Source:
This action allows the City to receive and use a $10 million grant from the Local
Partnership Program (LPP) to help fund the Streamview Drive Phase 2 Improvements
Project. Please see staff report fiscal considerations section for additional information.
Council District(s) Affected: Citywide.
Proposed Actions:
Subitem-A: (R-2026-182)
Resolution determining that authorizing the acceptance, appropriation, and expenditure of
$10,000,000 in 2024 Local Partnership Program grant funding in support of the
Streamview Drive Phase 2 Improvements Projects and transfers of surplus funding to
additional transportation infrastructure projects is exempt from the California
Environmental Quality Act pursuant to CEQA Guidelines section 15061(b)(3).
Subitem-B: (R-2026-181)
Resolution authorizing the Mayor, or his designee, to make applications to California
Transportation Commission and take all necessary actions to secure funding in an amount
not-to-exceed $10,000,000 in Fund CIP S18000 for the Streamview Drive Phase 2
Improvements Project;
Authorizing the Chief Financial Officer to increase the Fiscal Year 2026 CIP Budget, and
to accept, appropriate and expend an amount not-to-exceed $10,000,000, for the purpose
of supporting construction, contingent upon receipt of a fully executed Grant Agreement
if the Grant funding is secured.
Authorizing the Chief Financial Officer to transfer surplus funds to transportation
infrastructure projects which includes $3,620,556.98 within Fund 400169 TRANSNET
EXTENSION 70% CAP transferred as follows: L24005 Barrio Logan Roundabouts
($1,120,556.98) and B26039 Carmel Mountain TS Emergency ($2,500,0000); and
$1,305,791.66 within Fund 400881 DEBT FUNDED GENERAL FUND CIP PROECTS
transferred as follows: B23091 Sidewalk Replacement Group 2330 - LV & N
($153,758.28), B26052 University Ave Sidewalk Improvements ($400,000), B25034
ADA Improvement Group 2504 ($6,213.93), B26018 ADA Improvement Group 2603
($20,000), L24005 Barrio Logan Roundabouts ($217,543.02), B14048 Traffic Signal
Upgrades Citywide FY14 ($90,000.43), and B22154 Installation of City Owned SL 2202
NSG ($418,276).
Committee Actions Taken: N/A
Transportation Department: Gary Chui, (442) 385-4770
City Attorney Contact: Ryan P. Gerrity |
November 18, 2025
San Diego County
San Diego
City Council
Item
#103
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