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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
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
20251118 San Diego County San Diego City Council Item Item 109: Settlement of Ali Polidori v. City of San Diego, et al., San Diego Superior Court No. 24CU001477C, Claim No. 35441. Total Estimated Cost of Proposed Action and Funding Source: Settlement amount of $750,000.00 will be paid from Public Liability Fund. Council District(s) Affected: 1. Proposed Actions: (R-2026-135) Resolution authorizing the settlement of Ali Polidori v. City of San Diego, et al., San Diego Superior Court No. 24CU001477C, related to a claim of personal injuries following a lifeguard jet ski accident in La Jolla Cove on December 26, 2023, Claim No. 35441. Committee Actions Taken: N/A Office of the City Attorney: Michelle T. Neff, (619) 533-5896 November 18, 2025 San Diego County San Diego City Council Item #109
20251118 San Diego County San Diego City Council Item Item 108: Settlement of Amy Alexander v. City of San Diego, San Diego Superior Court Case No. 37-2024-00019005-CU-PO-CTL, Claim No. 35210. Total Estimated Cost of Proposed Action and Funding Source: Settlement amount of $225,000.00 will be paid from Public Liability Fund. Council District(s) Affected: 2. Proposed Actions: (R-2026-162) Resolution authorizing the settlement of Amy Alexander v. City of San Diego, San Diego Superior Court Case No. 37-2024-00019005-CU-PO-CTL, related to a claim of personal injuries from a trip and fall accident on a sidewalk at 3350 Mission Boulevard, on July 4, 2023. Claim No. 35210. Committee Actions Taken: N/A Office of the City Attorney: David M. Florence, (619) 235-5232 November 18, 2025 San Diego County San Diego City Council Item #108
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
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
20251118 San Diego County San Diego City Council Item Item 105: Appointment of the City’s Management Team for the Purposes of Meeting and Conferring with the City’s Recognized Employee Organizations. Total Estimated Cost of Proposed Action and Funding Source: There are no costs associated with this action. Council District(s) Affected: Citywide. Proposed Actions: (R-2026-183 Cor. Copy) (Rev. 11/14/25) Resolution designating the City of San Diego's management team for labor negotiations with the City's recognized employee organizations, in accordance with the Meyers-MiliasBrown Act, San Diego Charter, and Council Policy 300-06. 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 #105
20251118 San Diego County San Diego City Council Item Item 104: Resolution Authorizing Regular Rate Overtime Compensation for Out-ofJurisdiction Emergency Deployments with Reimbursable Personnel Costs. Total Estimated Cost of Proposed Action and Funding Source: This action will allow the City’s General Fund to be fully reimbursed for portal-to-portal time of all SDFD employees responding to emergencies out-of-jurisdiction under the CFAA . This will allow for full cost recovery of time spent out of jurisdiction. An additional administrative fee is also recovered for SDFD personnel responding to incidents under CFAA, which covers indirect costs associated with portal-to-portal agreements and operations. Council District(s) Affected: Citywide. Proposed Actions: (R-2026-146) Resolution authorizing payment of regular rate overtime for certain salaried unrepresented employees to facilitate the Fire-Rescue Department seeking full reimbursement for personnel expenses for out-of-jurisdiction emergency responses. Committee Actions Taken: This item was heard at the Public Safety Committee meeting on October 29, 2025. ACTION: Motion by Chair von Wilpert, second by Committee Member Campbell, to recommend Council approval of staff’s proposed actions. VOTE: 4-0; von Wilpert-yea, Campillo-yea, Campbell-yea, Whitburn-yea. Fire-Rescue: Robert Logan, (619) 533-4301 City Attorney Contact: Thomas J. Brady November 18, 2025 San Diego County San Diego City Council Item #104
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
20251118 San Diego County San Diego City Council Item Item 102: Award a Consultant Agreement (H2526563-M) with Kleinfelder, Inc. for the Purpose of Providing Design and Construction Support Services for the Cielo & Woodman Pump Station Project. Total Estimated Cost of Proposed Action and Funding Source: The total cost for this consultant contract agreement is $2,492,295.00. Funding is available within CIP S-12012, Cielo & Woodman Pump Station, Water Utility CIP. Council District(s) Affected: 4. Proposed Actions: Subitem-A: (R-2026-199) Resolution determining that approval of the consultant agreement with Kleinfelder, Inc. for the purpose of providing design and construction support services for the Cielo & Woodman Pump Station project is statutorily exempt from the California Environmental Quality Act under Title 14 of the California Code of Regulations section 15262. Subitem-B: (R-2026-170) Resolution authorizing the Mayor or designee to enter into a Consultant Agreement with Kleinfelder, Inc., in an amount not to exceed $2,492,295, to provide design and construction support services for the Cielo & Woodman Pump Station project and related actions. (Rev. 11/14/25) Committee Actions Taken: This item was heard at the Active Transportation and Infrastructure Committee meeting on October 23, 2025. ACTION: Motion by Vice Chair Lee, second by Committee Member von Wilpert, to recommend Council approval of staff’s proposed actions. VOTE: 3-0; Whitburn-yea, Lee-yea, von Wilpert-yea, Foster III-not present. Engineering & Capital Projects: Shadi Sami, (619) 236-7306 City Attorney Contact: Bonny Hsu November 18, 2025 San Diego County San Diego City Council Item #102
20251118 San Diego County San Diego City Council Item Item 101: Reimbursement Agreement Between City and SANDAG for Construction of Imperial Avenue Bikeway Pavement Repair Project. Total Estimated Cost of Proposed Action and Funding Source: Debt Fund General Fund CIP in the amount of $1,369,547 and Trench Cut Fee Fund in the amount of $118,160. Council District(s) Affected: 4,8,9. Proposed Actions: (R-2026-178) Resolution authorizing the Mayor, or his designee, to enter into a Reimbursement Agreement with SANDAG, in an amount not-to-exceed $1,487,707.00, related to the Imperial Avenue Bikeway Pavement Repair project, and authorizing related actions. Committee Actions Taken: This item was heard at the Active Transportation and Infrastructure Committee meeting on October 23, 2025. ACTION: Motion by Vice Chair Lee, second by Committee Member von Wilpert, to recommend Council approval of staff’s proposed actions. VOTE: 3-0; Whitburn-yea, Lee-yea, von Wilpert-yea, Foster III-not present. Transportation Department: Everett Hauser, (619) 533-3012 City Attorney Contact: Dominic Guglielmo November 18, 2025 San Diego County San Diego City Council Item #101
20251118 San Diego County San Diego City Council Item Item 100: First Amendment to the Cooperative Contract Between the City of San Diego and Motorola Solutions, Inc. for 60000024-25-E, RMS Mobile Records Management System. Total Estimated Cost of Proposed Action and Funding Source: This action requests approval to increase the contract amount by $960,000 for a total notto-exceed amount of $3,954,236 during the five (5) year term of the contract through October 10, 2029, from Police General Fund. Expenditures are contingent upon the Chief Financial Officer furnishing a certificate that funds necessary for expenditure are or will be on deposit with the City Treasurer. Council District(s) Affected: Citywide. Proposed Actions: (R-2026-179) Resolution authorizing the Mayor, or his designee, to execute the First Amendment to the Cooperative Agreement with Motorola Solutions, Inc. for a 60000024-25-E, RMS Mobile Records Management System to increase the contract amount by $960,000 for a total notto-exceed amount of $3,954,236. Committee Actions Taken: This item was heard at the Public Safety Committee meeting on October 29, 2025. ACTION: Motion by Committee Member Campbell, second by Committee Member Whitburn, to recommend Council approval of staff’s proposed actions. VOTE: 4-0; von Wilpert-yea, Campillo-yea, Campbell-yea, Whitburn-yea. Police: Joseph Schnider, (619) 204-2237 City Attorney Contact: Jill Cristich November 18, 2025 San Diego County San Diego City Council Item #100