HomeMy WebLinkAbout2026.05.05 Agenda Packet - Regular Meeting________________________________________________________________________________________________________________________
City of Diamond Bar City Council
City of Diamond Bar
City Council
Agenda
Steve Tye, Mayor
Ruth M. Low, Mayor Pro Tem
Andrew Chou, Council Member
Stan Liu, Council Member
Chia Yu Teng, Council Member
City Manager Dan Fox ● City Attorney Omar Sandoval ● City Clerk Kristina Santana
Meeting Date: Tuesday, May 5, 2026
Closed Session 5:00 p.m.
Room CC-8
Study Session 5:30 p.m.
Room CC-8
Regular Meeting 6:30 p.m.
Main Auditorium
South Coast Air Quality Management District
21865 Copley Drive, Diamond Bar, CA 91765
WELCOME TO A MEETING OF THE DIAMOND BAR CITY COUNCIL
Meetings are open to the public, and you are invited to attend and participate.
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 and on the City’s website. The City Council
may take action on any item listed on the agenda.
HOW TO ACCESS THE MEETING REMOTELY
Television: Spectrum Cable Channel 3 and Frontier FiOS television Channel 47
Internet: City’s YouTube Channel (diamondbarca.gov/youtube)
Listen-Only: Call +1 (631) 992-3221, Access Code: 277-422-562
Participate: Join Go To Webinar
(https://attendee.gotowebinar.com/register/451569880547375701)
RESOURCES
Copies of agendas and agenda packets are on file and available for public inspection at the City
Clerk's Office at 21810 Copley Drive, Diamond Bar, CA 91765 or online at
www.diamondbarca.gov/agendas. For more information about agendas or rules of the City Council,
please email the City Clerk's office (cityclerk@diamondbarca.gov) or call 909-839-7010.
AMERICANS WITH DISABILITY ACT ACCOMMODATION
In compliance with the Americans with Disabilities Act, if you need special assistance, a disability-
related modification or accommodation, agenda materials in an alternative format, or auxiliary aids
Page 1 of 74
Diamond Bar City Council Agenda May 5, 2026
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City of Diamond Bar City Council
to participate in this meeting, please email the City Clerk's office (cityclerk@diamondbarca.gov) or
call 909-839-7010 as soon as possible. Providing at least 72 hours’ notice will help ensure that
reasonable arrangements can be made.
PUBLIC INPUT
The public may provide public comment by attending the meeting in person, by sending an email, or
by logging into the teleconference. Please email public comments to the City Clerk
(cityclerk@diamondbarca.gov) by 4:00 p.m. on the day of the meeting and indicate in the Subject
Line “FOR PUBLIC COMMENT.” Written comments will be distributed to the City Council Members,
noted for the record at the meeting, and posted on the City’s official agenda
webpage: www.diamondbarca.gov/agendas. Please note that the meeting will proceed at the
South Coast Air Quality Management District/Main Auditorium should comments by teleconferencing
become infeasible due to an internet or power outage, or due to technical problems outside the
City's control. If you wish to make certain that your comments are heard, please attend the meeting
in person or send an email by 4:00 p.m. on the day of the meeting/hearing.
Speakers are limited to five (5) 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. Any material to be submitted to the City
Council at the meeting should be submitted through the City Clerk.
Public comments must be directed to the City Council. A person who disrupts the orderly conduct of
the meeting after being warned by the Mayor or the Mayor’s designee that their behavior is
disrupting the meeting may result in the person being removed from the meeting.
LIVE MEETING NOTICE
This meeting is being video recorded and by participating you are giving your permission to be
televised. This meeting will be rebroadcast every Saturday and Sunday at 9:00 a.m. and alternate
Tuesdays at 8:00 p.m.
Page 2 of 74
Diamond Bar City Council Agenda May 5, 2026
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City of Diamond Bar City Council
1. CLOSED SESSION: 5:00 p.m., CC-8 Conference Room, In Person ONLY - no teleconference
CLOSED SESSION PUBLIC COMMENT:
The Public Comment portion of the City Council Closed Session is limited to matters appearing
on the Closed Session. Additional opportunities for further Public Comment will be given during
the regular meeting.
Conference with Legal Counsel - Existing Litigation
Pursuant to Government Code § 54956.9(d)(1) Name of case: City of Diamond Bar v. County of
Los Angeles, LACSC Case No. 25STCV15208
2. STUDY SESSION: 5:30 p.m., CC-8 Conference Room
STUDY SESSION PUBLIC COMMENT:
The Public Comment portion of the City Council Study Session is limited to matters appearing on
the Study Session. Additional opportunities for further Public Comment will be given during the
regular meeting.
2.1 Draft FY 2026/27 Capital Improvement Program (CIP) Budget & Draft Five-Year CIP Plan.
3. CALL TO ORDER: 6:30 p.m., Main Auditorium
PLEDGE OF ALLEGIANCE: Mayor Tye
INVOCATION: Associate Pastor Ab Kastl, Landmark Church
ROLL CALL: Council Members Chou, Liu, Teng, Mayor Pro Tem Low, Mayor Tye
APPROVAL OF AGENDA: Mayor Tye
4. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS:
4.1 Certificate of Recognition to Edison Scholar James Wang.
5. CITY MANAGER REPORTS AND RECOMMENDATIONS:
5.1 Presentation of 2025 Public Safety Report.
6. 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 other matters of interest not on the agenda that are within the subject matter
jurisdiction of the Council. Although the City Council values your comments, pursuant to the
Brown Act, members of the City Council or Staff may briefly respond to public comments if
necessary, but no extended discussion and no action on such matters may take place. There is
a five-minute maximum time limit when addressing the City Council.
7. SCHEDULE OF FUTURE EVENTS:
Page 3 of 74
Diamond Bar City Council Agenda May 5, 2026
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City of Diamond Bar City Council
7.1 Preserve Diamond Bar Community Presentation - May 11, 2026, 6:30 - 8:30 p.m., City Hall
Windmill Room, 21810 Copley Dr.
7.2 Planning Commission Meeting - Canceled - May 12, 2026, 6:30 p.m., City Hall Windmill
Room, 21810 Copley Dr.
7.3 Coffee with a Cop - May 13, 2026, 5:30 - 7:30 p.m., Coffee Bean & Tea Leaf, 235 S.
Diamond Bar Blvd., Ste. A
7.4 Traffic and Transportation Commission Meeting - May 14, 2026, 6:30 p.m., City Hall Windmill
Room, 21810 Copley Dr.
7.5 Preserve Diamond Bar Community Presentation - May 16, 2026, 9:00 - 11:00 a.m., City Hall
Windmill Room, 21810 Copley Dr.
7.6 City Council Meeting - May 19, 2026, 6:30 p.m., South Coast Air Quality Management
District - Auditorium, 21865 Copley Dr.
8. CONSENT CALENDAR:
All items listed on the Consent Calendar are considered by the City Council to be routine and
will be acted on by a single motion unless a City Council Member or member of the public
request otherwise, in which case, the item will be removed for separate consideration.
8.1 City Council Special Study Session Minutes of April 14, 2026 and Regular Meeting of April 21,
2026.
Recommended Action:
Approve the April 14, 2026 Special Study Session Minutes and April 21, 2026 Regular City
Council Meeting Minutes.
8.2 Ratification of Check Register Dated April 8, 2026 through April 21, 2026 totaling
$1,712,501.97.
Recommended Action:
Ratify the Check Register.
8.3 Treasurer's Statement.
Recommended Action:
Approve the March 2026 Treasurer’s Statement.
8.4 Public Service Recognition Week Proclamation.
Recommended Action:
Adopt a Proclamation declaring May 3 - 9, 2026 as Public Service Recognition Week.
8.5 Asian American and Pacific Islander Heritage Month Proclamation.
Recommended Action:
Adopt a Proclamation declaring May as Asian American and Pacific Islander Heritage
Month.
Page 4 of 74
Diamond Bar City Council Agenda May 5, 2026
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City of Diamond Bar City Council
8.6 Amendments to the Diamond Bar City Code Prohibiting Camping on Public Places and
Interfering with Public Access.
Recommended Action:
Approve for second reading by title only, waive full reading of Ordinance No. 05 (2026),
and adopt:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR REPEALING
DIAMOND BAR CITY CODE SECTION 10.16.115 AND ADDING CHAPTER 8.28 TO TITLE 8
OF THE DIAMOND BAR CITY CODE TO PROHIBIT CAMPING ON PUBLIC PLACES AND
INTERFERING WITH PUBLIC ACCESS.
8.7 Appropriation for Special Legal Counsel Services (Hansen Bridgett LLP).
Recommended Action:
Appropriate $200,000 from the available General Fund Unassigned fund balance for
Special Legal Services.
8.8 Appropriation for Special Legal Counsel Services (Atkinson, Andelson, Loya, Ruud and
Romo).
Recommended Action:
Appropriate $20,000 from the available General Fund balance for Special Legal Services.
9. PUBLIC HEARINGS: None.
10. COUNCIL CONSIDERATION: None.
11. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS:
12. ADJOURNMENT:
CERTIFICATION
I, Kristina Santana, MMC, City Clerk, City of Diamond Bar, hereby certify, under penalty of perjury under the laws of the State
of California that the foregoing notice was posted pursuant to Government Code Section 54950 Et. Seq., not less than 72
hours prior to the meeting, at the following locations: Diamond Bar City Hall Kiosk, Diamond Bar City Hall Bulletin Board, City
website: www.diamondbarca.gov, and Diamond Bar Library.
Kristina Santana, MMC
City Clerk
Date Posted: April 30, 2026
Page 5 of 74
Agenda Item #: 1
Meeting Date: May 5, 2026
CITY COUNCIL STUDY SESSION REPORT
TO: Honorable Mayor and Members of the City Council
VIA: Daniel Fox, City Manager
FROM: Jason Jacobsen, Director, Finance
TITLE: Draft FY 2026/27 Capital Improvement Program (CIP) Budget & Draft Five-Year
CIP Plan.
BACKGROUND:
Each year, the City prepares an annual Operating Budget and Capital Improvement Program (CIP) for City Council
consideration that implements the Council’s priorities and Strategic Plan Goals, and provides the financial resources
to deliver services to the community. The preparation of the annual budget is a significant and important undertaking
that takes place over the course of more than five months.
The purpose of this budget study session is to provide the opportunity for the City Council to review the proposed
projects in the Draft FY 2026/27 CIP budget. Additionally, staff is presenting the City Council with the Draft Five-
Year CIP for review. The Draft Five-Year CIP identifies and outlines planned capital projects over the next five years
with their likely funding sources. Based on the direction provided by the Council, staff will incorporate the Draft FY
2026/27 CIP budget and the Draft Five-Year CIP list into the City’s official budget document for consideration and
adoption at the June 2, 2026, Council Meeting.
Below is the schedule for the review and adoption of the FY 2026/27 City Budget:
• Community Budget Workshop #1: Review of Proposed FY 2026/27 Budget and Service Level Adjustments –
Held March 3, 2026
• Community Budget Workshop #2: Review of Proposed FY 2026/27 CIP, Traffic Mitigation Fund Project Priorities,
and Vehicle Lease Program – Held April 14, 2026
• Council Study Session to review the Draft FY 2026/27 CIP and Draft Five Year CIP – Scheduled for May 5,
2026
• Council Study Session to review the Draft FY 2026/27 Operating Budget – Scheduled for May 19, 2026
• Adoption of the Proposed FY 2026/27 City Budget, CIP and Five Year CIP – Scheduled for June 2, 2026
The Draft FY 2026/27 CIP and Draft Five-Year CIP are presented in detail in Attachments 1 and 3, respectively.
Importantly, the Draft Five-Year CIP includes a list of deferred and unfunded projects. In addition, Attachment 2
contains a status update for projects funded in the current FY 2025/26.
Page 6 of 74
Agenda Item #: 1
Meeting Date: May 5, 2026
ANALYSIS:
FY 2026/27 Draft Capital Improvement Program (CIP) & Draft Five-Year CIP
The Draft FY 2026/27 CIP presents an annual plan for the construction, rehabilitation, and replacement of a portion
of the City’s infrastructure and public assets. The CIP is a critical planning tool that aligns capital investments with
community priorities and available funding sources.
The Draft FY 2026/27 CIP includes seven (7) projects, consisting of a mix of new initiatives and ongoing projects
with additional funding requests related to:
• Street rehabilitation and pavement management
• Traffic management and safety
• Misc. Public Works improvements: stormwater, drainage and erosion prevention
• Facility, Parks and Recreation improvements
The proposed CIP budget of $5.4 million represents a modest increase of 3.9% when compared to the Adopted CIP
for FY 2025/26 (the prior year-over-year change was a reduction of 63%), and continues to prioritize core
infrastructure maintenance and regulatory compliance in response to growing capital needs and constrained funding
availability. The full itemized project list, with funding sources, is included in Attachment 1.
Draft FY 2026/27 CIP Project List
Street Improvements: $4,345,894 in New Funding Requests
1) Arterial Street Rehabilitation – Temple Avenue ($480,000)
Complete rehabilitation of Temple Avenue between Diamond Bar Blvd. and city limit, including ADA curb ramp
improvements.
2) Residential and Collector Street Rehab. – Area 5 (Const.) ($3,680,000)
Annual pavement maintenance program including slurry seal and overlay treatments.
3) CDBG Curb Ramp Project – Area 7 ($185,894)
ADA-compliant curb ramp upgrades in targeted residential areas.
Traffic Management / Safety Improvements: $66,000 in New Funding Request
4) Battery Backup and CCTV Replacement Program ($66,000)
Replacement of aging traffic signal equipment originally installed between 2008 and 2011.
Stormwater, Drainage and Erosion Prevention Improvements: $700,000 in New Funding Requests
5) Full Capture Devices on Stormwater Catchbasins – Trash Amendment Compliance (Phase 1)
($880,000)
Ongoing project to install trash capture devices to meet State Water Quality Control Board requirements.
Includes $500,000 in new funding request.
6) Chino Hills Parkway Erosion Control ($200,000)
Installation of erosion control and low-impact development measures.
Page 7 of 74
Agenda Item #: 1
Meeting Date: May 5, 2026
Facilities, Parks and Recreation: $250,000 New Funding Request
7) Sycamore Canyon Park Lower Bridge Repl. (All Phases) ($400,000)
Transition from design to construction, replacing the pedestrian bridge with a new pathway connection. Includes
$250,000 in new funding request.
Capital Prioritization and Service Level Considerations
As discussed in the April 14th Community Budget Workshop #2, the Draft FY 2026/27 CIP reflects several key
realities: Accelerating capital maintenance responsibilities across aging infrastructure; rising construction costs
which have significantly reduced purchasing power; growing unfunded mandates (particularly related to
environmental, traffic, and ADA regulations); and, limited discretionary General Fund resources.
Additionally, as shown in the Draft Five Year CIP, the City is facing an estimated $70 million CIP funding gap over
the next five years (see Attachment 3), including:
• Over $54 million in parks and facilities needs
• Over $12 million in street rehabilitation needs
• Over $2 million in other public works improvements
These constraints require prioritization of critical infrastructure projects over discretionary enhancements. Unlike the
prior fiscal year, the FY 2026/27 CIP reintroduces the Residential Pavement Rehabilitation Program (Area 5) with a
proposed budget of $3.68 million, representing a shift in prioritization to address deferred maintenance in residential
neighborhoods. This investment, however, results in a reduced amount of funding available for investment in the
City's arterial streets with proposed funding decreasing from $3.8 million in FY 2025/26 to $480,000 in FY 2026/27.
Absent additional funding sources, the City continues to face difficult trade-offs:
• Each year projects are deferred, rehabilitation costs increase exponentially
• Limited funding requires balancing arterial and residential street needs
• Parks and facility improvements continue to be deferred in favor of essential infrastructure and compliance
projects resulting in a growing backlog of projects that would enhance the community (deferred projects list
included in Attachment 3).
Active and Completed CIP Projects in FY 2025/26
Of the fifteen (15) capital improvement projects underway at the start of FY 2025/26 – nine (9) of which carried over
from the prior FY 2024/25 – eight (8) are anticipated to be completed by the end of FY 2025/26. The remaining
seven (7) uncompleted projects will be carried over to FY 2026/27 (a complete list of active and completed projects
is included in Attachment 2).
The Draft FY 2026/27 CIP budget is scheduled to be reviewed for consistency with the City's General Plan at the
May 26, 2026, Planning Commission meeting.
ATTACHMENTS:
1. Attachment 1_Draft FY 26-27 CIP
2. Attachment 2_FY 25-26 CIP Status Update
3. Attachment 3_Draft 5-Year CIP FY 27-31
Page 8 of 74
DRAFT FY 2026/27 CAPITAL IMPROVEMENT PROGRAM BUDGET ATTACHMENT 1
Street Improvement Projects Funding Sources:
Project #Phase Project Description Status FY 26/27 Budget
Request
(202)
RMRA
(203)
Measure M
(204) Measure R
Local Return
(206)
Prop A
(207)
Prop C
(252)
Hauler Fees
(225)
CDBG
SI271 CONSTRUCT Arterial Street Rehab (Construction)
DB side of Temple Ave from DBB to City Limit NEW 480,000$ 70,000$ 410,000$
SI272 CONSTRUCT Residential and Collector Streets Pavemnet Rehabilitation - Area 5 NEW 3,680,000$ 1,500,000$ 1,000,000$ 1,000,000$ 180,000$
SI273 CONSTRUCT CDBG Area 7 ADA Curb Ramp NEW 185,894$ 185,894$
SI256 CONSTRUCT Diamond Bar Blvd Complete Street Ongoing- No New Request -$
SI261 DESIGN Pavement Rehabilitation Design Project FYs 2026-28
(Arterials, Residential, Collector Street Rehab, and CDBG Curb Ramps).
Ongoing- No New Request
-$
SI262 CONSTRUCT
Arterial Street Rehab (Construction)
- Brea Canyon Rd from DBB to Pathfinder
- Brea Canyon Rd from Pathfinder to Golden Springs Dr
- Diamond Bar Blvd from SR 60 off-ramp to City Limits
Ongoing- No New Request
-$
SI264 CONSTRUCT CDBG Area 6 ADA Curb Ramp Project Ongoing- No New Request -$
Total - Street Improvement Projects 4,345,894$ 1,500,000$ 1,000,000$ 1,000,000$ 70,000$ 410,000$ 180,000$ 185,894$
Traffic Management/Safety Projects Funding Sources:
Project #Phase Project Description Status FY 26/27 Budget
Request
(207)
Prop C
(203)
Measure M
(205)
Gas Tax
(246)
Traffic Mitigation
TM271 ALL Battery Back-Up and CCTV Replacement Program FY26/27 NEW 66,000$ 66,000$
Total - Traffic Management/Safety Projects 66,000$ 66,000$ -$ -$ -$ -$ -$ -$
Transportation Infrastructure Improvements Funding Sources:
Project #Phase Project Description Status FY 25/26 Budget
Request
(207)
Prop C
Foothill Transit
Grant (45030)(206) Prop A HSIP Grant
(CalTrans)(209) TDA (100) General
Fund
----$
Total-Transportation Infrastructure Improvements -$ -$ -$ -$ -$ -$ -$ -$
Miscellaneous Public Works Improvements Funding Sources:
Project #Phase Project Description Status FY 26/27 Budget
Request
(201)
Measure W MSP Grant (203)
Measure M (207) Prop C (206)
Prop A
(209)
TDA (100) GF
PW254 ALL Full Capture Devices on Stormwater Catchbasin for Trash Amendment
Compliance - Phase 1 Ongoing - with New Request 500,000$ 500,000$
PW271 ALL Chino Hills Parkway Erosion Prevention NEW 200,000$ 200,000$
Total - Miscellaneous PW Improvements 700,000$ 700,000$ -$ -$ -$ -$ -$ -$
Facilities, Parks and Rec Improvements Funding Sources:
Project #Phase Project Description Status FY 26/27 Budget
Request (100) General Fund Habitat Conserv
Grant (43110)
(262) Park
Development
(504) Building
& Facilities Fund (201) Measure W (241) LLAD 41-
2021
(239) LLAD 39-
2022
FP258 ALL Sycamore Canyon Park Lower Bridge Replacement Ongoing - with New Request 250,000$ 250,000
FP261 DESIGN LLADs Irrigation, Landscape, and Minparks Improvements Designa and
Construction Ongoing - No New Request -$
FP24501 CONSTRUCT DBC Main Entry/Doors & ADA Improvements Ongoing - No New Request -$
Total - Facilities, Parks and Rec Improvements 250,000$ -$ -$ 250,000$ -$ -$ -$ -$
Total FY 2026/27 Capital Improvement Program (NEW REQUEST)5,361,894$
Total FY 2025/26 Carryover Projects (i.e. ongoing projects)16,528,985$
Grand Total 21,890,879$
*see below and Draft Five-Year CIP Program for further information
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Page 9 of 74
DRAFT FY 2026/27 CAPITAL IMPROVEMENT PROGRAM BUDGET ATTACHMENT 1
1,280,000Fund #Funding Source Totals FY 26/27 Request Listed Projects Lifetime
100 General Fund -$ 460,000$
201 Measure W 700,000$ 1,980,000$
202 RMRA (SB-1)1,500,000$ 3,000,000$
203 Measure M 1,000,000$ 2,343,000$
204 Measure R 1,000,000$ 2,000,000$
205 Gas Tax -$ -$
206 Prop A 70,000$ 1,410,000$
207 Prop C 476,000$ 792,000$
251 AB2766 -$ -$
225 CDBG 185,894$ 330,894$
252 Hauler Fees 180,000$ 375,000$
241 LLAD 41-2021 -$ -$
262 Park Development 250,000$ 250,000$
504 Building & Facilities Maintenance Fund -$ -$
239 LLAD 39-2022 -$ 400,000$
241 LLAD 41-2021 -$ 200,000$
246 Traffic Mitigation -$ -$
-TDA -$ 100,000$
-TDA C6 Grant -$ 3,936,000$
-MSP Grant -$ 2,985,000$
-Prop C by STPL Fulfill. & Exchng.-$ 1,328,985$
301-45030 Foothill Transit Grant -$ -$
301-43110 Habitat Conservation Grant -$ -$
Total 5,361,894$ 21,890,879$
CIP Program Year-Over-Year Adopted FY 2025/26 Draft FY 2026/27 % Change
Street Improvements $4,499,000 $4,345,894 -3%
Traffic Mgmnt./Safety Improv.64,000 66,000 3%
Transportation Infrastructure Improvements - - N/A
Misc. Public Works Improvements - 700,000 N/A
Facilites, Parks and Rec. Improv.600,000 250,000 -58%
Total $5,163,000 $5,361,894 3.9%
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Page 10 of 74
FY 2025/26 CAPITAL IMPROVEMENT PROGRAM STATUS
Project #Phase Project Description Budget Est. Status @
6/30/2026 Notes
SI23101 DESIGN Residential and Collector Street Rehab. Area 3, 4, 5
Arterial Streets Rehab - Per PMP
CDBG Curb Ramp - Area 3, 4, 5
380,000$
Completed Project Closed.
SI261 CONSTRUCT Pavement Rehabilitation Design Project FYs 2026-28
(Design)
600,000$ Carry Forward
Three-year project. This was year 1.
SI262 CONSTRUCT Arterial Street Rehab 3,754,000$ Carry Forward Will be done during the summer months.
SI264 CONSTRUCT CDBG Area 6 ADA Curb Ramp Project 145,000$ Carry Forward Will be done before pavement works.
SI251 CONSTRUCT Residential and Collector Street Rehab.- Area 4 2,208,740$
Completed Project Closed.
SI255 CONSTRUCT Arterial Street Rehab. - Brea Cyn FWY OR to N City Lim. -
Lemone Ave EarlGate to 30 S of RR Track
1,741,261$
Completed Project Closed.
SI256 CONSTRUCT Diamond Bal Blvd Complete Street 10,589,985$ Carry Forward In Construction since Feb. 2026. To be
completed in FY27.
Total - Street Improvement Projects 19,418,986$
Project #Phase Project Description Budget Est. Status @
6/30/2026 Notes
TM261 CONSTRUCTION Battery Back Up and CCTV Replacement Program FY25/26 64,000$
Completed Construction Completed.
Total - Traffic Management/Safety Projects 64,000$
Project #Phase Project Description Budget Est. Status @
6/30/2026 Notes
PW23403 CONSTRUCT Brea Canyon Storm Drain Lining Project (800 ft between DB
Church and GSD)
271,000$
Completed Project Closed.
PW253 ALL Full Capture Devices on Stormwater Catchbasin for Trash
Amendment Compliance - Phase 1
380,000$ Carry Forward Design and County permit completed. In
process for construction contract award.
FP258 DESIGN Sycamore Canyon Park Lower Bridge Replacement
Options
150,000$
Completed
Design completed. Construction proposed
for FY27.
Total - Miscellaneous PW Improvements 801,000$
Street Improvement Projects
Traffic Mgmnt/Safety Projects
Misc. Public Works Improvements
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FY 2025/26 CAPITAL IMPROVEMENT PROGRAM STATUS
Project #Phase Project Description Budget Est. Status @
6/30/2026 Notes
FP24500 CONSTRUCT DBC GVBR Lighting & Controls Upgrade 330,000$ Completed Construction Completed.
FP24501 CONSTRUCT DBC Main Entry/Doors & ADA Improvements 310,000$ Carry Forward On hold. All bids were rejected due to cost.
Will go into construction in FY27 with
modified scope, after FP24500.
FP261 ALL LLADs Irrigation, Landscape, and Minparks Improvements 600,000$ Carry Forward Design undergoing. Part of the construction
is under contract.
FP24502 DESIGN Heritage Park Renovation Phases 1 and 2 500,000$ Completed Project Closed.
Total - Facilities, Parks and Rec Improvements 1,740,000$
22,023,986$
Facilities, Parks & Rec Improvements
TOTAL FY 2025/26 CIP PROGRAM
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DRAFT 5-YEAR CIP PROGRAM
FY 2026/27 to FY 2030/31
ATTACHMENT 3
Rev: 4/28/2026
5-Year CIP Program FY 26-27 to FY 30-31
Project #Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap FY 25-26 Cont'd to
FY 26-27
NEW - Proposed
FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Unscheduled Projects
Pending Funding
Street Improvement Projects
SI25101 Residential and Collector Street Rehab.- Area 4
(Const.)2 SB1, MM, MR,
GT, HF -$ None COMPLETED
SI25104 CDBG Area 5 ADA Curb Ramp Project 2 CDBG -$ None COMPLETED
SI25105 Arterial Street Rehab (Const.) -Lemon Ave (SR60
to City Limit); Brea Cyn Cutoff (SR57 to City Limit)1 SB1, MM, MR,
GT, HF, PA, PC -$ None
COMPLETED
SI256 Diamond Bar Blvd. Complete Streets (GSD -
60FWY)-Construction 1
GRANT, MM,
MR, MW, PA,
SPA, PC, WH,
GT, TM, SB1, STP-
L
10,589,985$ None
10,589,985$
SI261
Pavement Rehabilitation Design FY26-28
(Arterials, Residential, Collector Street Rehab, and
CDBG Curb Ramps).
1 SB1, MM, MR,
GT, HF, PA, PC 600,000$ 100,000$
600,000$
SI262 Arterial Street Rehab (Location pending) (Const.)1 SB1, MM, MR,
GT, HF, PA, PC 3,754,000$ None 3,754,000$
SI264 CDBG Area 6 ADA Curb Ramp Project 2 CDBG 145,000$ None 145,000$
SI272 Residential and Collector Street Rehab.- Area 5
(Const.)2 SB1, MM, MR,
GT, HF 3,680,000$ None 3,680,000$
SI271 Arterial Street Rehab (DB side of Temple Ave from
DBB to City Limit) (Const.)1 SB1, MM, MR,
GT, HF, PA, PC 480,000$ None 480,000$
SI273 CDBG Area 7 ADA Curb Ramp Project 2 CDBG 185,894$ None 185,894$
NEW Arterial Street Rehab (Location pending) (Const.)1 SB1, MM, MR,
GT, HF, PA, PC 4,300,000$ 3,400,000$ 4,300,000$
NEW Residential and Collector Street Rehab.- Area 6
(Const.)2 SB1, MM, MR,
GT, HF 3,900,000$ 300,000$ 3,900,000$
NEW CDBG Area 1 ADA Curb Ramp Project 2 CDBG 145,000$ None 145,000$
NEW Arterial Street Rehab (Location pending) (Const.)1 SB1, MM, MR,
GT, HF, PA, PC 2,500,000$ 1,600,000$ 2,500,000$
NEW Residential and Collector Street Rehab.- Area 7
(Const.)2 SB1, MM, MR,
GT, HF 4,158,000$ 558,000$ 4,158,000$
NEW Residential and Collector Street Rehab Design FY
29-31 1 SB1, MM, MR,
GT, HF 700,000$ 100,000$ 700,000$
NEW CDBG Area 2 ADA Curb Ramp Project 2 CDBG 145,000$ None 145,000$
NEW Arterial Street Rehab (Location pending) (Const.)1 SB1, MM, MR,
GT, HF, PA, PC 2,666,000$ 1,766,000$ 2,666,000$
NEW Residential and Collector Street Rehab.- Area 1
(Const.)2 SB1, MM, MR,
GT, HF 4,433,000$ 833,000$ 4,433,000$
NEW CDBG Area 3 ADA Curb Ramp Project 2 CDBG 145,000$ None 145,000$
NEW Arterial Street Rehab (Location pending) (Const.)1 SB1, MM, MR,
GT, HF, PA, PC 2,843,000$ 1,943,000$ 2,843,000$
NEW Residential and Collector Street Rehab.- Area 2
(Const.)2 SB1, MM, MR,
GT, HF 4,726,000$ 1,126,000$ 4,726,000$
NEW CDBG Area 4 ADA Curb Ramp Project 2 CDBG 145,000$ None 145,000$
SubTotal - Street Improvement Projects 50,240,879$ 11,726,000$ 15,088,985$ 4,345,894$ 8,345,000$ 7,503,000$ 7,244,000$ 7,714,000$ $ -
1
Page 13 of 74
DRAFT 5-YEAR CIP PROGRAM
FY 2026/27 to FY 2030/31
ATTACHMENT 3
Rev: 4/28/2026
5-Year CIP Program FY 26-27 to FY 30-31
Project #Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap FY 25-26 Cont'd to
FY 26-27
NEW - Proposed
FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Unscheduled Projects
Pending Funding
Traffic Management/Safety Projects
TM271 Battery Back-Up and CCTV Replacement
Program 1 PC 66,000$ None COMPLETED 66,000$
SubTotal - Traffic Management/Safety Projects 66,000$ -$ -$ 66,000$ -$ -$ -$ -$ $ -
Transportation Infrastructure Improvements
N/A -$ None
SubTotal - Transportation Infrastructure Improvements -$ -$ -$ -$ -$ -$ -$ -$ $ -
Miscellaneous PW Improvements
PW23403 Brea Canyon Storm Drain Lining 2 MR -$ None COMPLETED
PW25403 Full Capture Devices on Stormwater Catchbasin
for Trash Amendment Compliance 2
MW
880,000$ None
380,000$ 500,000$
PW271 Chino Hills Parkway Erosion Prevention 2 MW 200,000$ None 200,000$
NEW
Groundwater Drainage Improvements-Phase 7
(Cleghorn Drive @ North of Gold Nugget) Design
and Construction
2 MW 374,000$ None
374,000$
NEW Ambushers St. Storm Drian Replacement 2 GF 450,000$ None 450,000$
NEW Citywide Wayfinding Signs Replacement on RoW 4 GF 374,000$ $ 374,000 374,000$
NEW City Entry Monument and Median Improvements
(Lemon Ave.) Design 5 GF 107,000$ $ 107,000 107,000$
NEW City Entry Monument and Median Improvements
(Lemon Ave.) Construction 5 GF 800,000$ $ 800,000 800,000$
NEW City Entry Monument and Parkway Improvements
(Brea Canyon Road) Design 5 GF 107,000$ $ 107,000 107,000$
NEW City Entry Monument and Parkway Improvements
(Brea Canyon Road) Construction 5 GF 800,000$ $ 800,000
800,000$
SubTotal -Miscellaneous PW Improvements 4,092,000$ 2,188,000$ 380,000$ 700,000$ 374,000$ -$ -$ $ 2,638,000
2
Page 14 of 74
DRAFT 5-YEAR CIP PROGRAM
FY 2026/27 to FY 2030/31
ATTACHMENT 3
Rev: 4/28/2026
5-Year CIP Program FY 26-27 to FY 30-31
Project #Project Description * Priority
** Potential
Funding
Sources
Total Project
Budget Request
Potential Funding
Gap FY 25-26 Cont'd to
FY 26-27
NEW - Proposed
FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Unscheduled Projects
Pending Funding
Facilites, Parks and Rec Improvements
FP24500 DBC GVBR Lighting and AV Upgrades (Const.)3 504, 503, GF -$ None COMPLETED
FP285 Sycamore Canyon Park Lower Bridge
Replacement (Design)3 GF, MW, CDBG -$ None COMPLETED
FP24501 DBC Main Entry/Doors & ADA Improvements
(Construction)2 GF 310,000$ None 310,000$
FP261 LLADs Irrigation, Landscape, and Minparks
Improvements (Design)2 D39, D41 600,000$ None 600,000$
Uses FP285 Sycamore Canyon Park Lower Bridge
Replacement Options (Construction)3 GF, MW, CDBG 250,000$ 250,000$ 250,000$
NEW Summitridge Park Band Shelter (Design and
Construction)3 GF 2,133,000$ 2,133,000$ 2,133,000$
NEW DBC Patio/Outdoor Renovations 5 GF 800,000$ 800,000$ 800,000$
NEW DBC Library Pad Renovations 5 GF 1,067,000$ 1,067,000$ 1,067,000$
NEW DBC Exterior Paint 4 GF 267,000$ 267,000$ 267,000$
NEW Civic Center Carpet Replacement 4 GF 1,067,000$ 1,067,000$ 1,067,000$
NEW Dog Park Lighting (Design)5 GF 160,000$ 160,000$ 160,000$
NEW Ronald Reagan Park Playground Restrooms
Replacement, and ADA Upgrades (Design)5 MA, GF, PD 320,000$ 300,000$ 320,000$
NEW
Ronald Reagan Park Playground Restroom
Replacement and ADA Improvement
(Construction)
3 MA, GF, PD
2,985,000$ 2,800,000$
2,985,000$
NEW Dog Park Lighting (Construction)5 GF 587,000$ 587,000$ 587,000$
NEW Sunset Crossing Park (Construction)3 GF, Grant, MW 14,392,000$ 14,392,000$ 14,392,000$
NEW Heritage Park Upgrades (Const.)2 GF, 504 25,544,000$ 25,544,000$ 25,544,000$
NEW Peterson Park Upgrades (Design)4 Q, GRANT 267,000$ 267,000$ 267,000$
NEW Peterson Park Upgrades (Const.)4 Q, GRANT 2,133,000$ 2,133,000$ 2,133,000$
NEW Musco LED Upgrade (per site)4 GF 693,000$ 693,000$ 693,000$
NEW Parking Lot LED Upgrade (all facilities)4 GF 267,000$ 267,000$ 267,000$
NEW Pantera Park, New Restroom by Courts 5 GF 1,600,000$ $ 1,600,000 1,600,000$
SubTotal - Facilites, Parks and Rec Improvements 55,442,000$ 54,327,000$ 910,000$ 250,000$ -$ 4,000,000$ 1,334,000$ -$ $ 48,948,000
5-Yr Program Total
FY 26-27 to 30-31
5-Yr Program
Funding Gap
FY 25-26 Cont'd
to
FY 26-27 FY 26-27 FY 28-28 FY 28-29 FY 29-30 FY 30-31
Unscheduled Projects
Pending Funding
$ 109,840,879 $ 68,241,000 $ 16,378,985 $ 5,361,894 $ 8,719,000 $ 11,503,000 $ 8,578,000 $ 7,714,000 $ 51,586,000 Grand Totals:
3
Page 15 of 74
ATTACHMENT 3
Rev: 4/28/2026
Priority
Total 5-Year
CIP Program
Total 5-Year
Funding Gap
1 Mandatory 28,478,000$ 8,909,000$
GF General Fund Reserves 2 Needed: If Delayed Will Cost More to Fix 50,165,894$ 28,361,000$
SPA Sale of Prop A Funds 3 Enhancement: Improve Amenity 19,760,000$ 19,575,000$
SB1 RMRA (SB-1)4 Desirable: May be Delayed 5,068,000$ 5,068,000$
MM Measure M 5 A Luxury Item 6,348,000$ 6,328,000$
MR Measure R TOTAL 109,819,894$ 68,241,000$
GT Gas Tax Fund
PA Prop A
PC Prop C
TM Traffic Mitigation (Private Developer Fair Share)LEGEND
SI Sewer Improvement Fund Authorized - Carryover to Next FY 26-27
AB2766 Air Quality Improvement Fund Authorized - To be Completed in FY 25-26
TDA SB 821 Fund - Bike and Pedestrian Paths (TDA)
Article 3 (METRO)Request for the Next FY 26-27
MTA MTA Grants Proposed for Future FY's 27-28 to 31-31
WH Waste Hauler Fund Unscheduled - Pending Funding/Timing
Q Quimby
PD Park Development Fund
CDBG Community Development Block Grant Funds
MA Measure A
HC Habitat Conservation Grant
FEMA Federal Emergency Management Agency
MSRC Mobile Source Air Pollution Grant
MW Measure W - Safe, Clean Water Act
FT Foothill Transit Grant
SCE Southern California Edison Grant
540 Internal Service Fund - (540) Building Facility &
Maintenance Fund
530 Internal Service Funds - (530) Equipment
Maintenance & Replacement Fund
STP-L Federal Surface Transportation Program - Local
D39 Landscape Assessment District 39-2022
D41 Landscape Assessment District 41-2021
HSIP Grant CA Highway Safety Improvement Prog. Grant
Black - Annual revenue source
Red -One-time, non-annual revenue source
** Funding Sources
5-Year CIP Program * Priority & Funding Gap Totals
Description
4
Page 16 of 74
Agenda Item #: 8.1
Meeting Date: May 5, 2026
CITY COUNCIL AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
SUBJECT: City Council Special Study Session Minutes of April 14, 2026 and Regular
Meeting of April 21, 2026.
STRATEGIC GOAL: Open, Engaged and Responsive Government
RECOMMENDATION:
Approve the April 14, 2026 Special Study Session Minutes and April 21, 2026 Regular City Council Meeting
Minutes.
FINANCIAL IMPACT:
None.
BACKGROUND:
Government Code Section 36814 mandates the City Clerk to keep an accurate record of the City Council's
proceedings.
ANALYSIS:
Minutes have been prepared and are being presented for approval.
PREPARED BY:
Kristina Santana, City Clerk, City Clerk's Office
ATTACHMENTS:
1. April 14, 2026 Special City Council Study Session Minutes
2. April 21, 2026 City Council Regular Meeting Minutes
Page 17 of 74
CITY OF DIAMOND BAR
MINUTES OF THE SPECIAL CITY COUNCIL STUDY SESSION
CITY HALL/WINDMILL ROOM, 21810 COPLEY DRIVE, DIAMOND BAR, CA 91765
APRIL 14, 2026
1. CALL TO ORDER: Mayor Tye called the Special City Council
Study Session to order at 2:02 p.m. in the City Hall Windmill Room, 21810
Copley Drive, Diamond Bar, CA 91765.
PLEDGE OF ALLEGIANCE Mayor Tye led the Pledge of Allegiance.
ROLL CALL Council Members Andrew Chou, Stan Liu
(arrived at 2:59 p.m.), Chia Yu Teng, Mayor Pro Tem Ruth M. Low, Mayor Steve
Tye
APPROVAL OF AGENDA Mayor Tye approved the agenda as presented.
2. PUBLIC COMMENTS: None.
3. COUNCIL CONSIDERATION:
3.1 Community Budget Workshop #2 to Review the Proposed FY 2026/27
Capital Improvement Program (CIP), Traffic Mitigation Fund Project
Priorities, and a Proposed Vehicle Lease Program.
ACM/McLean, PWM/Ghafari and PWS Williams presented the report and
responded to Council Member questions.
Mayor Tye thanked staff and confirmed the Council’s consensus on all of the
items presented.
4. ADJOURNMENT: With no further business to conduct, M/Tye adjourned the
Special City Council Study Session at 3:18 p.m.
Respectfully Submitted,
__________________________
Kristina Santana, City Clerk
The foregoing minutes are hereby approved this 5th day of May, 2026.
__________________________
Steve Tye, Mayor
Page 18 of 74
CITY OF DIAMOND BAR
MINUTES OF THE CITY COUNCIL CLOSED SESSION AND REGULAR MEETING
SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT/CC-8/MAIN AUDITORIUM
21865 COPLEY DRIVE, DIAMOND BAR, CA 91765
APRIL 21, 2026
1. CLOSED SESSION: Mayor Tye opened the Closed Session at 4:45
p.m. All Council Members were present.
Conference With Legal Counsel
PUBLIC EMPLOYMENT
Pursuant to Govt. Code 54957(b)
Title: City Manager.
There were no public comments provided.
No reportable action was taken.
Mayor Tye adjourned the Closed Session at 6:26 p.m.
2. CALL TO ORDER: Mayor Tye called the Regular City Council
meeting to order at 6:32 p.m. in the South Coast Air Quality Management District
Main Auditorium, 21865 Copley Drive, Diamond Bar, CA 91765.
PLEDGE OF ALLEGIANCE: Council Member Liu led the Pledge of
Allegiance.
INVOCATION: None.
ROLL CALL: Council Members Andrew Chou, Stan Liu, Chia Yu
Teng, Mayor Pro Tem Ruth M. Low, Mayor Steve Tye
Absent: None.
Staff present in person: Dan Fox, City Manager; Omar Sandoval, City
Attorney; Ryan McLean, Assistant City Manager; Amy Haug, Human
Resources/Risk Management Director; Dannette Mansfield, Principal
Management Analyst; Ryan Wright, Parks & Recreation Director; Ken Desforges,
Information Systems Director; Hal Ghafari, Public Works Manager/Assistant City
Engineer; Anthony Jordan, Parks & Maintenance Superintendent; Cecilia
Arellano, Community Relations Manager; Joan Cruz, Administrative Coordinator;
Kristina Santana, City Clerk.
Staff present telephonically: Grace Lee, Planning Manager; Jason Jacobsen,
Finance Director; David Liu, Public Works Director/City Engineer.
Others present: Jason Sotelo, Deputy, Diamond Bar/Walnut Sheriff’s Station;
Stephen Tousey, Captain, Diamond Bar/Walnut Sheriff’s Station.
APPROVAL OF AGENDA: CA/Sandoval announced that the City Council
met in Closed Session and there was no reportable action taken. CM/Fox
Page 19 of 74
APRIL 21, 2026 PAGE 2 CITY COUNCIL
confirmed there were no changes made to the agenda. Mayor Tye approved the
agenda as presented.
3. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS:
3.1 Proclamation Declaring April as Read Together Diamond Bar Month.
The City Council presented the proclamation to Library Manager Cynthia
Yu and the Friends of the Library Board Members.
3.2 Proclamation Declaring May as Water Awareness Month.
The City Council presented the proclamation to the Walnut Valley Water
District Directors.
3.3 Certificates of Recognition for the California Junior Scholarship Federation.
The City Council recognized the Lorbeer Middle School students, advisors,
Principal and school district Superintendent.
4. CITY MANAGER REPORTS AND RECOMMENDATIONS:
CM/Fox confirmed that there were no further reports.
5. PUBLIC COMMENTS:
The following provided public comments:
Susana Carrera, resident
CC/Santana reported that no emails and were submitted for public comment, and
no guests on the teleconference line requested to speak under Public
Comments.
6. SCHEDULE OF FUTURE EVENTS: CM/Fox presented the Schedule of
Future Events.
7. CONSENT CALENDAR: MPT/Low moved, C/Liu seconded, to approve the
Consent Calendar with the exception of Item 7.4. Motion carried 5-0 by the
following Roll Call vote:
AYES: COUNCIL MEMBERS: Chou, Liu, Teng, MPT/Low, M/Tye
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
7.1 Approved April 7, 2026 City Council Regular Meeting Minutes.
7.2 Ratified Check Register Dated March 25, 2026 through April 7, 2026
Totaling $1,193,664.17.
7.3 Adopted Arbor Day Proclamation.
Page 20 of 74
APRIL 21, 2026 PAGE 3 CITY COUNCIL
7.5 Approved the Purchase of a F5 BIG-IP VPN Appliance.
7.6 Approved the Acceptance of a MUSCO Mini-Pitch System Donation at
Pantera Park.
7.7 Approved the Agreement with the Los Angeles County Metropolitan
Transportation Authority for the Fulfillment of Unprogrammed Federal
Surface Transportation Program – Local Funds.
ITEMS WITHDRAWN FROM CONSENT CALENDAR:
7.4 Approved Agreement with Willdan Financial Services to Prepare a
Development Impact Fee Study.
MPT/Low asked for more information about the difference in bid prices.
PMA/Mansfield provided a response.
MPT/Low moved, C/Chou seconded, to approve, and authorize the City
Manager to sign, a Consultant Services Agreement with Willdan Financial
Services for a not-to-exceed amount of $73,500 for the preparation of a
Development Impact Fee Study.
Motion carried 5-0 by the following Roll Call vote:
AYES: COUNCIL MEMBERS: Chou, Liu, Teng, MPT/Low, M/Tye
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
8. PUBLIC HEARINGS: None.
9. COUNCIL CONSIDERATION:
9.1 Amendments to the Diamond Bar City Code Prohibiting Camping on
Public Places and Interfering with Public Access.
CM/Fox provided the oral presentation and responded to Council Member
questions.
There were no public comments submitted.
After further discussion by the City Council, CA/Sandoval recommended
amending the ordinance to add “service station” to section 8.28.020(c)2.
C/Liu moved, C/Chou seconded, to approve with the addition of “service station”
to section 8.28.020(c)2 for first reading by title only, waive full reading of
Ordinance No. 05 (2026), and schedule for second reading and adoption at the
next regularly scheduled City Council meeting on May 5, 2026:
Page 21 of 74
APRIL 21, 2026 PAGE 4 CITY COUNCIL
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR
REPEALING DIAMOND BAR CITY CODE SECTION 10.16.115 AND ADDING
CHAPTER 8.28 TO TITLE 8 OF THE DIAMOND BAR CITY CODE TO
PROHIBIT CAMPING ON PUBLIC PLACES AND INTERFERING WITH PUBLIC
ACCESS.
Motion carried 5-0 by the following Roll Call vote:
AYES: COUNCIL MEMBERS: Chou, Liu, Teng, MPT/Low, M/Tye
NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
10. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE
REPORTS/COUNCIL MEMBER COMMENTS:
The following Council Members provided a report on meetings attended at the
expense of the local agency per Government Code 53232.3(d).
Council Member Chou reported attending the San Gabriel Valley Council of
Governments meeting.
Mayor Pro Tem Low reported attending the Public Safety Subcommittee along
with Mayor Tye, and the Volunteers on Patrol dinner.
11. ADJOURNMENT: With no further business to conduct, M/Tye adjourned the
Regular City Council Meeting at 7:55 p.m. in memory of Rick Motz.
Respectfully Submitted,
__________________________
Kristina Santana, City Clerk
The foregoing minutes are hereby approved this 5th day of May, 2026.
__________________________
Steve Tye, Mayor
Page 22 of 74
Agenda Item #: 8.2
Meeting Date: May 5, 2026
CITY COUNCIL AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
SUBJECT: Ratification of Check Register Dated April 8, 2026 through April 21, 2026
totaling $1,712,501.97.
STRATEGIC GOAL: Open, Engaged and Responsive Government
RECOMMENDATION:
Ratify the Check Register.
FINANCIAL IMPACT:
Expenditure of $1,712,501.97.
BACKGROUND:
The City has established the policy of issuing accounts payable checks on a bi-weekly basis with City Council
ratification at the next scheduled City Council Meeting. The attached check register containing checks dated
April 8, 2026 through April 21, 2026 totaling $1,712,501.97 is being presented for ratification.
ANALYSIS:
All payments have been made in compliance with the City's purchasing policies and procedures. The
attached Affidavit affirms that the check register has been audited and deemed accurate.
PREPARED BY:
Luisa Allen, Senior Accounting Technician, Finance
ATTACHMENTS:
1. Check Register Affidavit 5-5-2026
2. Check Register 5-5-2026
Page 23 of 74
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 April 8, 2026 through April 21, 2026 has been audited and is
certified as accurate. Payments have been allowed from the following funds in these
amounts:
Signed:
__________________________________
Finance Supervisor
Andrea Campbell
Page 24 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
18569 4/21/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 3201 S DBB - LS-2 100655 52210 $130.70
CHECK TOTAL $130.70
18667 4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
100220 50062 $69.95
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
204 21106 $145.28
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
239 21106 $253.81
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
241 21106 $253.81
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
203 21106 $254.24
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
238 21106 $477.32
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
201 21106 $775.77
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
105220 50048 $1,620.00
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
250 21106 $2,032.18
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
206 21106 $2,927.52
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
207 21106 $3,234.73
4/10/2026 PERS HEALTH HEALTH INSURANCE PREMIUM APRIL
2026
100 21106 $71,941.58
CHECK TOTAL $83,986.19
18668 4/10/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/10/2026
201 21118 $4.76
4/10/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/10/2026
238 21118 $6.54
4/10/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/10/2026
239 21118 $6.54
4/10/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/10/2026
241 21118 $6.54
4/10/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/10/2026
250 21118 $31.22
Page 25 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
4/10/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/10/2026
207 21118 $43.13
4/10/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/10/2026
206 21118 $102.56
4/10/2026 TASC FLEX SPENDING MEDICAL/CHILDCARE
04/10/2026
100 21118 $1,969.74
CHECK TOTAL $2,171.03
18669 4/10/2026 VANTAGEPOINT TRNSFR AGNTS-
303248 DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/10/2026
204 21109 $122.75
4/10/2026 VANTAGEPOINT TRNSFR AGNTS-
303248 DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/10/2026
203 21109 $214.80
4/10/2026 VANTAGEPOINT TRNSFR AGNTS-
303248 DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/10/2026
239 21109 $227.98
4/10/2026 VANTAGEPOINT TRNSFR AGNTS-
303248 DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/10/2026
241 21109 $227.98
4/10/2026 VANTAGEPOINT TRNSFR AGNTS-
303248 DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/10/2026
238 21109 $340.19
4/10/2026 VANTAGEPOINT TRNSFR AGNTS-
303248 DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/10/2026
201 21109 $616.72
4/10/2026 VANTAGEPOINT TRNSFR AGNTS-
303248 DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/10/2026
207 21109 $977.31
4/10/2026 VANTAGEPOINT TRNSFR AGNTS-
303248 DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/10/2026
206 21109 $2,146.02
4/10/2026 VANTAGEPOINT TRNSFR AGNTS-
303248
DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/10/2026
250 21109 $4,329.18
4/10/2026 VANTAGEPOINT TRNSFR AGNTS-
303248 DEFERRED COMP
CONTRIBUTIONS/LOAN PYMTS
04/10/2026
100 21109 $60,367.36
CHECK TOTAL $69,570.29
18670 4/10/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/21/26-04/03/26
204 21110 $93.04
Page 26 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
4/10/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/21/26-04/03/26
239 21110 $155.72
4/10/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/21/26-04/03/26
241 21110 $155.72
4/10/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/21/26-04/03/26
203 21110 $162.83
4/10/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/21/26-04/03/26
238 21110 $246.57
4/10/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/21/26-04/03/26
201 21110 $518.69
4/10/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/21/26-04/03/26
207 21110 $1,393.05
4/10/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/21/26-04/03/26
206 21110 $1,486.88
4/10/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/21/26-04/03/26
250 21110 $2,193.01
4/10/2026 CALPERS PENSION CONTRIBUTION FOR PERIOD
03/21/26-04/03/26
100 21110 $46,306.85
CHECK TOTAL $52,712.36
18671 4/15/2026 SOUTHERN CALIFORNIA EDISON DBC (SERVICE: 030426-040126) 100510 52210 $8,511.18
CHECK TOTAL $8,511.18
18672 4/15/2026 SOUTHERN CALIFORNIA EDISON 21208 WASHINGTON AVE PED(031326-
041326)
100630 52210 $11.24
CHECK TOTAL $11.24
18673 4/15/2026 SOUTHERN CALIFORNIA EDISON D38 (021226-031526 &030326-033126) 238638 52210 $31.73
CHECK TOTAL $31.73
18674 4/15/2026 SOUTHERN CALIFORNIA EDISON MAPLE HILL PARK (031326-041326) 100630 52210 $459.50
CHECK TOTAL $459.50
18675 4/16/2026 SOUTHERN CALIFORNIA EDISON SAFETY LIGHTS - 1003 GOLDEN SPRINGS
- LS-2
100655 52210 $114.76
CHECK TOTAL $114.76
18676 4/16/2026 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22806 GLDN
SPRGS/VARIOUS - TC-1
100655 52210 $3,525.34
CHECK TOTAL $3,525.34
18677 4/17/2026 SOUTHERN CALIFORNIA EDISON CITYHALL (SERVICE: 031726-041526) 100620 52210 $12,871.71
Page 27 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
CHECK TOTAL $12,871.71
18678 4/17/2026 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (719 GRAND AVE
IRR/031726-041526)
238638 52210 $16.55
CHECK TOTAL $16.55
18692 4/21/2026 4IMPRINT INC BRANDED MINI TOTE BAG FOR
OUTREACH EVENTS
100240 51400 $2,096.10
CHECK TOTAL $2,096.10
18693 4/21/2026 AFLAC SUPP INSURANCE PREMIUM MARCH
2026
239 21117 $0.94
4/21/2026 AFLAC SUPP INSURANCE PREMIUM MARCH
2026
241 21117 $0.94
4/21/2026 AFLAC SUPP INSURANCE PREMIUM MARCH
2026
201 21117 $8.47
4/21/2026 AFLAC SUPP INSURANCE PREMIUM MARCH
2026
204 21117 $9.02
4/21/2026 AFLAC SUPP INSURANCE PREMIUM MARCH
2026
203 21117 $15.80
4/21/2026 AFLAC SUPP INSURANCE PREMIUM MARCH
2026
207 21117 $30.01
4/21/2026 AFLAC SUPP INSURANCE PREMIUM MARCH
2026
250 21117 $108.58
4/21/2026 AFLAC SUPP INSURANCE PREMIUM MARCH
2026
206 21117 $188.02
4/21/2026 AFLAC SUPP INSURANCE PREMIUM MARCH
2026
100 21117 $1,390.24
CHECK TOTAL $1,752.02
18694 4/21/2026 AIRGAS INC ARGON RENTAL (030126-033126) 100630 51200 $119.73
CHECK TOTAL $119.73
18695 4/21/2026 ALL CITY MANAGEMENT
SERVICES INC
CROSSING GUARD SERVICES - 3/15/26-
3/28/26
100310 55412 $14,436.35
CHECK TOTAL $14,436.35
18696 4/21/2026 ALLIANT INSURANCE SERVICES
INC EARTH DAY EXHIBITOR INSURANCE 250170 57220 $1,150.00
CHECK TOTAL $1,150.00
18697 4/21/2026 ANIMAL PEST MANAGEMENT
SERVICES INC PEST MANAGEMENT SERVICES (030126-
033126)
100630 52320 $70.00
Page 28 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
4/21/2026 ANIMAL PEST MANAGEMENT
SERVICES INC PEST MANAGEMENT SERVICES (030126-
033126)
100510 52320 $105.00
4/21/2026 ANIMAL PEST MANAGEMENT
SERVICES INC PEST MANAGEMENT SERVICES (030126-
033126)
100620 52320 $120.00
CHECK TOTAL $295.00
18698 4/21/2026 ATKINSON, ANDELSON, LOYA,
RUUD & ROMO PROFESSIONAL SERVICES - LEGAL 100220 54900 $5,225.33
CHECK TOTAL $5,225.33
18699 4/21/2026 ROBYN A BECKWITH APRIL 2026 PLANT SERVICE 100510 52320 $275.00
4/21/2026 ROBYN A BECKWITH APRIL 2026 PLANT SERVICE 100620 52320 $380.00
CHECK TOTAL $655.00
18700 4/21/2026 BREA AQUATICS ASSOCIATION
INC BREA AQUATICS CONTRACT CLASSES 100520 55320 $2,682.00
CHECK TOTAL $2,682.00
18701 4/21/2026 BUBBLEMANIA AND COMPANY
LA LLC ENTERTAINMENT FOR HEALTHY DB 100520 55300 $200.00
CHECK TOTAL $200.00
18702 4/21/2026 CALIFORNIA GUARDIAN INC FIRE ALARM SERVICE CALL (CITYHALL
111325)
100620 51200 $692.68
4/21/2026 CALIFORNIA GUARDIAN INC FIRE SUPRESSION TESTING (CITYHALL
040826)
100620 52320 $575.00
CHECK TOTAL $1,267.68
18703 4/21/2026 CANNON CORPORATION PLAN CHECK - 2235 MORNING CYN -
THRU 2/28/26
100 22109 $1,828.89
4/21/2026 CANNON CORPORATION PLAN CHECK - 2234 INDIAN CREEK RD -
THRU 2/28/26
100 22109 $1,148.00
4/21/2026 CANNON CORPORATION PLAN CHECK - 2234 INDIAN CREEK RD -
THRU 2/28/26
100 22109 $931.02
4/21/2026 CANNON CORPORATION PLAN CHECK - 2001 DERRINGER LN -
THRU 3/31/26
100 22107 $692.50
CHECK TOTAL $4,600.41
18704 4/21/2026 CHEM PRO LABORATORY INC WATER TREATMENT (CITYHALL/APRIL) 100620 52320 $187.95
CHECK TOTAL $187.95
18705 4/21/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE
ENFORCEMENT MARCH 2026
100120 54024 $218.80
Page 29 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
4/21/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE
ENFORCEMENT MARCH 2026
100120 54024 $2,143.09
4/21/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE
ENFORCEMENT MARCH 2026
100120 54024 $137.90
4/21/2026 DAPEER ROSENBLIT & LITVAK LLP SPECIAL LEGAL COUNSEL CODE
ENFORCEMENT MARCH 2026
100120 54024 $1,219.06
CHECK TOTAL $3,718.85
18706 4/21/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APRIL 2026
250 21105 $0.66
4/21/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APRIL 2026
201 21105 $1.61
4/21/2026 DELTA DENTAL HMO DENTAL INSURANCE PREMIUM
APRIL 2026
100 21105 $161.37
CHECK TOTAL $163.64
18707 4/21/2026 DELTA DENTAL INSURANCE
COMPANY PPO DENTAL INSURANCE PREMIUM
APRIL 2026
204 21105 $8.23
4/21/2026 DELTA DENTAL INSURANCE
COMPANY PPO DENTAL INSURANCE PREMIUM
APRIL 2026
203 21105 $14.40
4/21/2026 DELTA DENTAL INSURANCE
COMPANY PPO DENTAL INSURANCE PREMIUM
APRIL 2026
239 21105 $21.30
4/21/2026 DELTA DENTAL INSURANCE
COMPANY PPO DENTAL INSURANCE PREMIUM
APRIL 2026
241 21105 $21.30
4/21/2026 DELTA DENTAL INSURANCE
COMPANY PPO DENTAL INSURANCE PREMIUM
APRIL 2026
238 21105 $35.92
4/21/2026 DELTA DENTAL INSURANCE
COMPANY PPO DENTAL INSURANCE PREMIUM
APRIL 2026
201 21105 $46.73
4/21/2026 DELTA DENTAL INSURANCE
COMPANY PPO DENTAL INSURANCE PREMIUM
APRIL 2026
207 21105 $200.28
4/21/2026 DELTA DENTAL INSURANCE
COMPANY PPO DENTAL INSURANCE PREMIUM
APRIL 2026
206 21105 $207.52
4/21/2026 DELTA DENTAL INSURANCE
COMPANY
PPO DENTAL INSURANCE PREMIUM
APRIL 2026
250 21105 $340.07
4/21/2026 DELTA DENTAL INSURANCE
COMPANY PPO DENTAL INSURANCE PREMIUM
APRIL 2026
100 21105 $4,739.55
CHECK TOTAL $5,635.30
18708 4/21/2026 DIAMOND BAR STORAGE
OWNER LLC STORAGE UNITS 92 AND 376
CDD/PLANNING MAY 2026
100420 52302 $880.00
CHECK TOTAL $880.00
Page 30 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
18709 4/21/2026 ECOFERT INC FERTILIZER INJECTION SYSTEM - APRIL
2026
100630 52320 $1,207.00
CHECK TOTAL $1,207.00
18710 4/21/2026 EXTERIOR PRODUCTS CORP MAINT & OPERATION SUPPLIES/LORBEER 100630 52320 $1,689.88
4/21/2026 EXTERIOR PRODUCTS CORP MAINT & OPS SERVICES (031326/032726) 100630 52320 $3,693.75
CHECK TOTAL $5,383.63
18711 4/21/2026 FACILITY SOLUTIONS GROUP INC DBC - LIGHTING CONTROL SYSTEM 301630 56104 $58,286.41
CHECK TOTAL $58,286.41
18712 4/21/2026 FIDUCIARY EXPERTS LLC 457 FIDUCIARY OVERSIGHT 100220 54900 $2,000.00
CHECK TOTAL $2,000.00
18713 4/21/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (040326) 502655 52312 $82.50
4/21/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (040326) 502430 52312 $110.00
4/21/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (040326) 502620 52312 $165.00
4/21/2026 FRESHMOBILECA LLC FLEET WASHING SERVICE (040326) 502630 52312 $220.00
CHECK TOTAL $577.50
18714 4/21/2026 GENTRY BROTHERS INC CIP SI256 - INV #1 206610 56101 $58,810.00
4/21/2026 GENTRY BROTHERS INC CIP SI256 - INV #1 209610 56101 $100,000.00
CHECK TOTAL $158,810.00
18715 4/21/2026 GOVCONNECTION INC HP CAREPACK/ATCS1, ATCS2, ATCS3 100230 52314 $9,507.00
4/21/2026 GOVCONNECTION INC ANNUAL RENEWAL - MERAKI - FY 25-26 100230 52314 $1,950.00
CHECK TOTAL $11,457.00
18716 4/21/2026 HODGMAN ENTERPRISES PRINTING AND MAILING OF SIX-PAGE
MARCH NEWSLETTER
100240 52110 $3,943.78
CHECK TOTAL $3,943.78
18717 4/21/2026 HOME DEPOT CREDIT SERVICES ROAD MAINTENANCE SUPPLIES (JSI
0401326)
100655 51200 $110.83
CHECK TOTAL $110.83
18718 4/21/2026 HUMANE SOCIETY OF POMONA
VALLEY INC ANIMAL CONTROL SERVICES IN MARCH
2026
100340 55404 $43,543.42
CHECK TOTAL $43,543.42
Page 31 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
18719 4/21/2026 ILLUMINATE EVENT SERVICES WEDDING & EVENT EXPO RENTALS 100510 52304 $2,918.00
CHECK TOTAL $2,918.00
18720 4/21/2026 IT1 SOURCE LLC HP 5700 TONERS 100230 51200 $1,729.61
CHECK TOTAL $1,729.61
18721 4/21/2026 JEFFREY D SIMPSON LAYOUT AND DESIGN OF MAY 2026
NEWSLETTER
100240 54900 $1,775.00
CHECK TOTAL $1,775.00
18722 4/21/2026 JOSE RUEL DIRA GIS SUPPORT - 3/3/26 - 3/27/26 100230 54900 $3,082.92
CHECK TOTAL $3,082.92
18723 4/21/2026 KALIBER ROOFING INC CDBG HIP 318 - TSE - 24410 STAR CT. 225440 55570 $2,110.00
CHECK TOTAL $2,110.00
18724 4/21/2026 KEVIN D JONES PS - SR57-60 CONF PROJ FEDERAL
ADVOCACY - MAR 2026
100615 54400 $4,000.00
CHECK TOTAL $4,000.00
18725 4/21/2026 LANDS' END INC BRANDED UNIFORM JACKETS FOR
FULLTIME STAFF
100240 51200 $2,966.02
CHECK TOTAL $2,966.02
18726 4/21/2026 LOCAL AGENCY ENGINEERING
ASSOCIATES INC DB COMPLETE STREETS - CONST MGMT -
MAR 2026
301610 56190 $52,172.44
4/21/2026 LOCAL AGENCY ENGINEERING
ASSOCIATES INC PS - ON-CALL ENGR/ARCHITECTURAL
SVCS - MAR 2026
100615 54400 $390.66
4/21/2026 LOCAL AGENCY ENGINEERING
ASSOCIATES INC PS - ON-CALL ENGR/ARCHITECTURAL
SVCS - MAR 2026
207615 54400 $699.34
CHECK TOTAL $53,262.44
18727 4/21/2026 LOS ANGELES COUNTY PUBLIC
WORKS SEWER SERVICE (PARKS) FY25-26 100630 52320 $2,031.75
CHECK TOTAL $2,031.75
18728 4/21/2026 LOS ANGELES COUNTY SHERIFF'S
DEPT FY2025-26 SHERIFF DEPT GEN LAW FEB
2026
100310 55400 $717,069.52
4/21/2026 LOS ANGELES COUNTY SHERIFF'S
DEPT FY2025-26 SHERIFF CAV CHAPEL NOV
2025
100310 55402 $13,448.49
4/21/2026 LOS ANGELES COUNTY SHERIFF'S
DEPT FY2025-26 SHERIFF STREET SWEEPING
NOV 2025
100310 55402 $605.90
4/21/2026 LOS ANGELES COUNTY SHERIFF'S
DEPT FY2025-26 SHERIFF SUPPRESSION PTRLS
DEC 2025
100310 55402 $22,848.46
Page 32 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
4/21/2026 LOS ANGELES COUNTY SHERIFF'S
DEPT FY2025-26 SHERIFF STREET SWEEPING
DEC 2025
100310 55402 $1,657.62
4/21/2026 LOS ANGELES COUNTY SHERIFF'S
DEPT FY2025-26 SHERIFF CAV CHAPEL DEC
2025
100310 55402 $12,171.83
4/21/2026 LOS ANGELES COUNTY SHERIFF'S
DEPT FY2025-26 SHERIFF SUPPRESSION PTRLS
JAN 2026
100310 55402 $12,384.21
4/21/2026 LOS ANGELES COUNTY SHERIFF'S
DEPT FY2025-26 SHERIFF CAV CHAPEL JAN
2026
100310 55402 $11,869.25
4/21/2026 LOS ANGELES COUNTY SHERIFF'S
DEPT FY2025-26 SHERIFF STREET SWEEPING
JAN 2026
100310 55402 $1,598.42
4/21/2026 LOS ANGELES COUNTY SHERIFF'S
DEPT FY2025-26 SHERIFF STREET SWEEPING FEB
2026
100310 55402 $752.78
CHECK TOTAL $794,406.48
18729 4/21/2026 LOWE'S BUSINESS ACCOUNT PARK SUPPLIES (CG 033126) 100630 51200 $127.90
4/21/2026 LOWE'S BUSINESS ACCOUNT MAINT TRUCK SUPPLIES (CG 040926) 100630 51200 $59.54
CHECK TOTAL $187.44
18730 4/21/2026 MARY BASHFORD HIP CDBG LI/YUAN - 3318 BENT TWIG
LANE
225440 55570 $2,648.00
CHECK TOTAL $2,648.00
18731 4/21/2026 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41 - APRIL2026)
241641 55524 $5,797.59
4/21/2026 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41 - APRIL2026)
239639 55524 $14,140.68
4/21/2026 MCE CORPORATION LANDSCAPE MAINTENANCE
(LLAD38/39/41 - APRIL2026)
238638 55524 $16,970.88
CHECK TOTAL $36,909.15
18732 4/21/2026 MITY LITE INC FOLDING CHAIR 100520 51200 $35.12
CHECK TOTAL $35.12
18733 4/21/2026 MMASC TRAINING & DEVELOPMENT MMASC
SUMMER SESSION
250170 52500 $95.00
CHECK TOTAL $95.00
18734 4/21/2026 MOBILE RELAY ASSOCIATES INC RECURRING SERVICES - APRIL 2026 100350 52300 $78.75
CHECK TOTAL $78.75
18735 4/21/2026 MT CALVARY LUTHERAN
SCHOOL GYM RENTAL FOR YOUTH BASKETBALL 100520 52302 $5,135.00
Page 33 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
CHECK TOTAL $5,135.00
18736 4/21/2026 MULHOLLAND CONSULTING INC DESIGN-SYCAMORE CYN PARK PED
BRIDGE REMOVAL PROJ
301630 56104 $4,557.50
CHECK TOTAL $4,557.50
18737 4/21/2026 NATIONAL TRENCH SAFETY INC KRAIL EQUIP RENTAL GS SLOPE(031326-
040926)
100655 52300 $455.52
4/21/2026 NATIONAL TRENCH SAFETY INC KRAIL EQUIP RENTAL GS/SG (033126-
042726)
100655 52300 $607.35
CHECK TOTAL $1,062.87
18738 4/21/2026 NETFILE INC ANNUAL RENEWAL - NETFILE - 4/27/26-
4/26/27
100230 52314 $4,300.00
CHECK TOTAL $4,300.00
18739 4/21/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES
(PARKS/MARCH 2026)
201630 55505 $1,250.00
4/21/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES
(PARKS/MARCH 2026)
100510 55505 $6,240.24
4/21/2026 NOVA LANDSCAPE GROUP INC LANDSCAPE MAINTENANCE SERVICES
(PARKS/MARCH 2026)
100630 55505 $44,618.54
CHECK TOTAL $52,108.78
18740 4/21/2026 OCCUPATIONAL HEALTH
CENTERS OF CALIFORNIA PRE-EMPLOYMENT PHYSICAL FEES 100220 52510 $311.00
CHECK TOTAL $311.00
18741 4/21/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2026 100610 51200 $69.92
4/21/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2026 100510 51200 $215.79
4/21/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2026 100350 51200 $299.78
4/21/2026 OFFICE SOLUTIONS OFFICE SUPPLIES - MARCH 2026 100140 51200 $1,292.71
CHECK TOTAL $1,878.20
18742 4/21/2026 ONE TIME PAY VENDOR BRIGHT MAGPIE
CHARITABLE
FOUNDATION
FACILITY REFUND 100 20202 $100.00
CHECK TOTAL $100.00
18743 4/21/2026 ONE TIME PAY VENDOR JEREMIAH CREDO FACILITY REFUND 100 20202 $700.00
CHECK TOTAL $700.00
18744 4/21/2026 ONE TIME PAY VENDOR JULIA YU FACILITY REFUND 100 20202 $100.00
Page 34 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
CHECK TOTAL $100.00
18745 4/21/2026 ONE TIME PAY VENDOR PAMELA HA FACILITY REFUND 100 20202 $300.00
CHECK TOTAL $300.00
18746 4/21/2026 ONE TIME PAY VENDOR SUPER DIAMOND AGE
SENIOR CLUB
SENIOR CLUB LIABILITY INSURANCE
REIMBURSEMENT
100520 57210 $1,027.03
CHECK TOTAL $1,027.03
18747 4/21/2026 PAPER RECYCLING &
SHREDDING CH SHREDDING CONSOLE SERVICE 250170 55000 $120.00
CHECK TOTAL $120.00
18748 4/21/2026 PIVOTAL STRATEGIES LLC PUBLIC EDUCATION AND OUTREACH
SERVICES
100130 54900 $5,546.46
CHECK TOTAL $5,546.46
18749 4/21/2026 PRO1PRINT, LLC PRESENTATION SIGNAGE - CITYGOVEXP
AND PRESERVE DB
100240 52110 $201.48
4/21/2026 PRO1PRINT, LLC BANNERS AND FLYERS FOR CITY
PROGRAMS AND SERVICES
100240 52110 $1,915.16
CHECK TOTAL $2,116.64
18750 4/21/2026 PROTECTION ONE INC CITYHALL (MONITOR EXTND SVS 042926-
052826)
100620 52320 $49.59
CHECK TOTAL $49.59
18751 4/21/2026 PUBLIC STORAGE #23051 COMMUNITY RELATIONS OFFSITE
STORAGE-MAY2026
100240 52302 $1,045.00
4/21/2026 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $971.00
4/21/2026 PUBLIC STORAGE #23051 PARKS AND RECREATION OFF SITE
STORAGE UNITS
100520 52302 $927.00
CHECK TOTAL $2,943.00
18752 4/21/2026 PYRO COMM SYSTEMS INC CITY HALL FIRE ALARM SYSTEM
REPLACEMENT(PYRO COMM)
504620 56100 $5,418.20
4/21/2026 PYRO COMM SYSTEMS INC CITY HALL FIRE ALARM QUARTERLY
MONITOR (PYRO COMM)
100620 52320 $225.00
CHECK TOTAL $5,643.20
18753 4/21/2026 REGIONAL CHAMBER OF
COMMERCE
SERVICE CONTRACT, PERIOD Q2 AND
Q3 2025
100150 55000 $6,000.00
CHECK TOTAL $6,000.00
Page 35 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
18754 4/21/2026 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2026 206650 55610 $414.00
4/21/2026 REGIONAL TAP SERVICE CENTER FOOTHILL PASSES - MARCH 2026 206650 55620 $1,656.00
CHECK TOTAL $2,070.00
18755 4/21/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - CITY CLERK WK
4/10/2026
100140 54900 $1,716.00
4/21/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK
4/10/2026
100210 54900 $1,420.80
4/21/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - CITY CLERK WK
3/29/2026
100140 54900 $1,657.50
4/21/2026 ROTH STAFFING COMPANIES, LP TEMP STAFFING - FINANCE WK
4/12/2026
100210 54900 $1,420.80
CHECK TOTAL $6,215.10
18756 4/21/2026 SASE COMPANY LLC ROAD MAINT SUPPLIES (CG040226) 100655 52310 $84.15
CHECK TOTAL $84.15
18757 4/21/2026 SC FUELS FLEET FUEL (031626-033126) 502630 52330 $342.48
4/21/2026 SC FUELS FLEET FUEL (031626-033126) 502620 52330 $586.58
4/21/2026 SC FUELS FLEET FUEL (031626-033126) 502655 52330 $1,015.94
CHECK TOTAL $1,945.00
18758 4/21/2026 SITEONE LANDSCAPE SUPPLY LLC MAINT SUPPLIES (JW 040626) 100630 51200 $4,865.71
CHECK TOTAL $4,865.71
18759 4/21/2026 SOCIAL VOCATIONAL SERVICES MAINTENANCE: LITTER & WEED
REMOVAL (MARCH 2026)
100645 55528 $3,113.00
CHECK TOTAL $3,113.00
18760 4/21/2026 SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT FACILITY LEASE - MAY 2026 100130 52302 $2,824.69
CHECK TOTAL $2,824.69
18761 4/21/2026 SPORT PINS INTERNATIONAL INC 37TH CITYHOOD ANNIVERSARY
COMMEMORATIVE PINS
100520 51200 $1,354.60
CHECK TOTAL $1,354.60
18762 4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
204 21107 $1.99
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
239 21107 $2.20
Page 36 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
241 21107 $2.20
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
238 21107 $3.32
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
203 21107 $3.48
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
204 21113 $6.91
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
239 21113 $9.41
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
241 21113 $9.41
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
203 21113 $12.08
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
238 21113 $14.49
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
207 21107 $21.23
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
201 21107 $25.02
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
201 21113 $28.44
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
206 21107 $33.44
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
207 21113 $82.92
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
206 21113 $96.24
4/21/2026 STANDARD INSURANCE
COMPANY
LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
250 21107 $106.28
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
250 21113 $142.71
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
100 21107 $1,723.96
4/21/2026 STANDARD INSURANCE
COMPANY LIFE/SUPP LIFE/LTD/STD INSURANCE
PREMIUM APR 2026
100 21113 $2,641.08
CHECK TOTAL $4,966.81
18763 4/21/2026 STAY GREEN INC LANDSCAPE MAINTENANCE (CITY
HALL/APRIL 2026)
100620 52320 $1,250.00
Page 37 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
CHECK TOTAL $1,250.00
18764 4/21/2026 STONEFIRE GRILL 12 INC SENIOR DANCE CATERING, 25/26 100520 55310 $1,300.87
CHECK TOTAL $1,300.87
18765 4/21/2026 TASC FSA FEES - MARCH 100220 52515 $134.64
CHECK TOTAL $134.64
18766 4/21/2026 THE GAS COMPANY NATURAL GAS @ CITYHALL (031326-
041326)
100620 52215 $537.64
4/21/2026 THE GAS COMPANY NATURAL GAS SERVICE @DBC (031726-
041526)
100510 52215 $28.50
4/21/2026 THE GAS COMPANY NATURAL GAS SERVICE @HERITAGE
PARK (031626-041426)
100630 52215 $82.85
CHECK TOTAL $648.99
18767 4/21/2026 THE SAN GABRIEL VALLEY
NEWSPAPER GR DB TOWN CENTER SPECIFIC PLAN LEGAL
AD CC MTG MARCH
103410 52170 $1,517.48
CHECK TOTAL $1,517.48
18768 4/21/2026 THE SAN GABRIEL VALLEY
NEWSPAPER GR ORD. 04 (2026)SUM. 2ND READING 100140 52160 $364.14
CHECK TOTAL $364.14
18769 4/21/2026 THE SAUCE CREATIVE SERVICES
INC PRINTING FOR WINDMILL HUNT 100520 52110 $273.04
CHECK TOTAL $273.04
18770 4/21/2026 THE SHERWIN-WILLIAMS CO MAINTENANCE SUPPLIES @ DBC (JK
041426)
100510 52320 $50.61
CHECK TOTAL $50.61
18771 4/21/2026 THE TAIT GROUP INC PS/TRANSPORTATION ADVOCACY -
MAR 2026
100615 54410 $2,300.00
CHECK TOTAL $2,300.00
18772 4/21/2026 THOMAS DONINI SENIOR DANCE DJ, 25/26 100520 55310 $450.00
CHECK TOTAL $450.00
18773 4/21/2026 TORTI GALLAS AND PARTNERS
INC TOWN CENTER SPECIFIC PLAN MARCH
2026
103410 54900 $4,092.64
CHECK TOTAL $4,092.64
18774 4/21/2026 TRANE SERVICE GROUP INC MECH/BAS/BLDG OTRLY MAINT SERV
PANTERA PARK
100630 52320 $917.00
Page 38 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
4/21/2026 TRANE SERVICE GROUP INC MECH/BAS/BLDG QRTLY MAINT
SERVICES DBC
100510 52310 $6,536.25
CHECK TOTAL $7,453.25
18775 4/21/2026 TYLER TECHNOLOGIES INC ELM PROJECT MGMT HOURS - 3/24/26-
3/26/26
503230 56135 $4,800.00
CHECK TOTAL $4,800.00
18776 4/21/2026 UNDERGROUND SERVICE ALERT
OF SO CA US DIGALERT MONTHLY SERVICE - MAR
2026
100610 54900 $209.95
4/21/2026 UNDERGROUND SERVICE ALERT
OF SO CA US DIGALERT - CA STATE FEE - APR 2026 100610 54900 $102.89
CHECK TOTAL $312.84
18777 4/21/2026 VALLEY VISTA SERVICES, INC. STREET SWEEPING SERVICES (030126-
033126)
100655 55510 $12,162.60
CHECK TOTAL $12,162.60
18778 4/21/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL
2026
204 21108 $3.22
4/21/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL
2026
203 21108 $5.63
4/21/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL
2026
239 21108 $6.95
4/21/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL
2026
241 21108 $6.95
4/21/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL
2026
238 21108 $12.16
4/21/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL
2026
201 21108 $18.98
4/21/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL
2026
207 21108 $71.43
4/21/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL
2026
206 21108 $88.21
4/21/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL
2026
250 21108 $102.79
4/21/2026 VISION SERVICE PLAN VISION INSURANCE PREMIUM APRIL
2026
100 21108 $1,927.10
CHECK TOTAL $2,243.42
18779 4/21/2026 WALNUT STATION BOOSTER CLUB 4/16/26 VOLUNTEER RECOG DINNER-
LOW, CHOU, LIU, TEN
100110 52410 $180.00
CHECK TOTAL $180.00
Page 39 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
18780 4/21/2026 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT CONTRACT CLASS POOL RENTAL 100520 52302 $540.00
4/21/2026 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT ADULT VOLLEYBALL GYM RENTAL 100520 52302 $956.25
4/21/2026 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT GYM RENTAL YOUTH BASEKTBALL-
GAMES
100520 52302 $1,989.00
4/21/2026 WALNUT VALLEY UNIFIED
SCHOOL DISTRICT GYM RENTAL YOUTH BASKETBAL-
PRACTICES
100520 52302 $765.00
CHECK TOTAL $4,250.25
18781 4/21/2026 WALNUT VALLEY WATER DISTRICT CITYHALLW (030126-033126) 100620 52220 $1,392.01
4/21/2026 WALNUT VALLEY WATER DISTRICT D38W (030126-033126) 238638 52220 $10,616.68
4/21/2026 WALNUT VALLEY WATER DISTRICT D38(R)W (030126-033126) 238638 52220 $1,548.75
4/21/2026 WALNUT VALLEY WATER DISTRICT D39W (030126-033126) 239639 52220 $11,003.35
4/21/2026 WALNUT VALLEY WATER DISTRICT D41W (030126-033126) 241641 52220 $3,247.26
4/21/2026 WALNUT VALLEY WATER DISTRICT DBCW (030126-033126) 100510 52220 $439.40
4/21/2026 WALNUT VALLEY WATER DISTRICT PARKW (030126-033126) 100630 52220 $23,854.18
4/21/2026 WALNUT VALLEY WATER DISTRICT PARKS (R)W (030126-033126) 100630 52220 $1,534.20
CHECK TOTAL $53,635.83
18782 4/21/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES DBC 040126 100510 51210 $477.73
4/21/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC 040926) 100510 51210 $449.01
4/21/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITYHALL) 100620 51200 $3,969.68
CHECK TOTAL $4,896.42
18783 4/21/2026 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (031626-
033126)
100645 55522 $2,908.00
4/21/2026 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (D39
031626-033126)
239639 55522 $3,390.00
CHECK TOTAL $6,298.00
18784 4/21/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1730 SILVER RAIN -
THRU 2/27/26
100 22109 $315.00
4/21/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23671 GLDN
SPRNGS - THRU 2/27/26
100 22109 $420.00
4/21/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 23671 GLDN
SPRNGS - THRU 1/30/26
100 22109 $1,260.00
Page 40 of 74
City of Diamond Bar Check Register
CHECK #
CHECK DATE
VENDOR NAME
OTP VENDOR NAME
INVOICE DESCRIPTION
ORG
OBJECT
AMOUNT
4/21/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 1730 SILVER RAIN -
THRU 1/30/26
100 22109 $630.00
4/21/2026 WILLDAN GEOTECHNICAL GEOTECH REVIEW - 2234 INDIAN CREEK
- THRU 1/30/26
100 22109 $1,260.00
CHECK TOTAL $3,885.00
18785 4/21/2026 WISCONSIN QUICK LUBE INC FLEET MAINT (LIC#1712592) 502630 52312 $118.81
CHECK TOTAL $118.81
18786 4/21/2026 YUNEX CORP TS MAINTENANCE - MAR 2026 207650 55536 $5,711.62
CHECK TOTAL $5,711.62
GRAND TOTAL $1,712,501.97
Page 41 of 74
Agenda Item #: 8.3
Meeting Date: May 5, 2026
CITY COUNCIL AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
SUBJECT: Treasurer's Statement.
STRATEGIC GOAL: Responsible Stewardship of Public Resources
RECOMMENDATION:
Approve the March 2026 Treasurer’s Statement.
FINANCIAL IMPACT:
None.
BACKGROUND:
Consistent with City policy, the Finance Department presents the monthly Treasurer’s Statement to the City
Council for review and approval.
ANALYSIS:
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.
PREPARED BY:
Jason Jacobsen, Director, Finance
ATTACHMENTS:
1. Treasurer's Cash Balance Report - March 2026
2. Treasurer's Certification & Portfolio Report - March 2026
Page 42 of 74
CASH & INVESTMENT BALANCES
Cash Funds
General Account $2,110,486.30
Payroll Account $0.00
Change Fund - General Fund $630.00
Petty Cash Account $303.00
Cash With Fiscal Agent (US Bank 2021 Bonds)$1,460.37
Total Cash Funds $2,112,879.67
City & LAIF Invested Funds (Book Value):
Local Agency Investment Fund $24,985,249.33
City-Managed Fixed-Income Securities (0-5 year maturity) $44,170,974.33
Total Investment Funds (Book Value)$69,156,223.66
Fiscal Year-To-Date Effective Rate of Return (City Funds & LAIF)3.90%(9 months)
Fiscal YTD Interest Earnings (City Funds & LAIF)$1,946,865.51 (9 months)
FY 2025-26 Budgeted Interest Earnings (City Funds & LAIF)$1,530,800.00 (12 Months)
Invested Funds With OPEB Trust (Managed by CalPERS/State Street) $1,077,975.37
Annualized rate of return (6/30/2016 - 6/30/2025)5.16%( 9 Years)
OPEB Trust Starting Balance (7/1/2025)$945,947.34
OPEB Trust FY 25-26 Contributions $88,000.00
OPEB Trust FY 25-26 Earnings $44,028.03 (9 months)
OPEB Trust Ending Balance (02/28/2026)$1,077,975.37
GRAND TOTAL - CASH & INVESTMENTS $72,347,078.70
CITY OF DIAMOND BAR - CITY TREASURER'S CASH BALANCE REPORT
AS OF MARCH 31, 2026
Page 43 of 74
INVESTMENTS BOOK VALUE
PERCENT OF
PORTFOLIO TERM
DAYS TO
MATURITY
YIELD TO
MATURITY
Federal Credit Union CD $12,639,000.00 18.28%1,565 751 4.315%
Local Agency Investment Fund $24,985,249.33 36.13%1 1 3.826%
Corporate Notes $6,500,905.96 9.40%1,701 1,360 4.694%
Federal Agency Coupon Securities $6,639,128.44 9.60%1,564 400 4.104%
Treasury Coupon Securities $3,096,448.49 4.48%1,813 681 2.985%
Federal Agency Callable $4,500,000.00 6.51%1,826 182 2.023%
Certificates of Deposit-Banks $5,572,973.42 8.06%1,543 726 4.351%
Municipal Bonds $1,557,012.66 2.25%1,585 402 4.738%
Money Market Fund $3,665,505.36 5.30%1 1 3.610%
Total Investments and Averages $69,156,223.66 100.00%956 414 3.920%
TOTAL INTEREST EARNED
I certify that this report accurately reflects all City pooled investments
Daniel Fox 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.
$231,464.07 $1,946,865.51
3.96%3.90%
CITY OF DIAMOND BAR
INVESTMENT PORTFOLIO SUMMARY REPORT
MARCH 31, 2026
MONTH ENDING FISCAL YEAR-TO-DATE
MARCH 31, 2026 2025-2026
Page 44 of 74
City of Diamond Bar
Portfolio Management
March 31, 2026
City of Diamond Bar
21810 Copley Drive
Diamond Bar, CA
(909)839-7053
Portfolio Summary
% of
Portfolio
Book
ValueInvestmentsMarket
Value
Par
Value
Days to
MaturityTerm
YTM/C
Federal Credit Union CD 12,639,000.00 1,56518.28 4.31575112,748,457.2512,639,000.00
Local Agency Investment Funds 24,985,249.33 136.13 3.826124,606,185.5924,985,249.33
Corporate Notes 6,500,905.96 1,7019.40 4.6941,3606,542,495.716,800,000.00
Federal Agency Coupon Securities 6,639,128.44 1,5649.60 4.1044006,661,061.556,625,000.00
Treasury Coupon Securities 3,096,448.49 1,8134.48 2.9856813,069,040.853,125,000.00
Federal Agency Callable 4,500,000.00 1,8266.51 2.0231824,365,337.504,500,000.00
Certificate of Deposit 5,572,973.42 1,5438.06 4.3517265,609,547.895,639,000.00
Municipal Bonds 1,557,012.66 1,5852.25 4.7384021,544,199.641,595,000.00
Money Market Fund 3,665,505.36 15.30 3.61013,665,505.363,665,505.36
69,156,223.66 100.00%Investments 68,811,831.3469,573,754.69 956 414 3.920
Current Year
March 31
231,464.07
Fiscal Year To Date
1,946,865.51
Average Daily Balance
Effective Rate of Return
68,745,267.22 66,503,892.41
3.90%3.96%
Total Earnings Month Ending
__________________________________________________ ____________________
Jason M. Jacobsen, Finance Director
Portfolio POOL
AP
Reporting period 03/01/2026-03/31/2026
Run Date: 04/15/2026 - 15:11 PM (PRF_PM1) 7.3.0
Report Ver. 7.3.6.1
04/15/2026
Page 45 of 74
Days to
Maturity
Page 1
Par Value Book Value
Maturity
Date
Stated
RateMarket Value
March 31, 2026
Portfolio Details - Investments
Average
BalanceIssuer
Portfolio Management
City of Diamond Bar
YTM/C
TermCUSIPInvestment #
Purchase
Date
Federal Credit Union CD
259America's Credit Union10402 248,000.00 248,000.00 12/16/20261.35012/16/2021 238,674.70 1,82606251A3K4 1.350
1,217ADVANTAGE CREDIT UNION10682 249,000.00 249,000.00 07/31/20294.45007/31/2024 252,742.72 1,82600790UAC1 4.450
464ALABAMA CREDIT UNION10750 249,000.00 249,000.00 07/09/20274.15007/09/2025 249,000.00 73001025RAT6 4.150
1,205ALTAONE FEDERAL CREDIT10683 249,000.00 249,000.00 07/19/20294.45007/19/2024 252,731.02 1,82602157RAA5 4.450
707Alaska USA FCU10547 249,000.00 249,000.00 03/08/20284.60003/08/2023 252,861.74 1,827011852AE0 4.600
538AUSTIN TELCO FCU10495 249,000.00 249,000.00 09/21/20273.80009/21/2022 248,064.26 1,826052392BT3 3.800
874Baxter Credit Union10697 249,000.00 249,000.00 08/22/20284.35008/22/2024 251,516.15 1,46107181JBH6 4.350
1,162Beal Bank-Plano TX10679 244,000.00 244,000.00 06/06/20294.65006/12/2024 249,267.47 1,82007371BWA5 4.650
1,545BOM BANK10744 249,000.00 249,000.00 06/24/20304.10006/24/2025 249,560.75 1,82609776DAV6 4.100
482Capital One Bank USA10453 248,000.00 248,000.00 07/27/20273.50007/27/2022 245,659.87 1,82614042THZ3 3.500
1,139CBC Federal Credit Union10663 249,000.00 249,000.00 05/14/20294.65005/14/2024 254,402.30 1,82612481GAZ0 4.650
1,023City Federal Credit Union10625 249,000.00 249,000.00 01/18/20294.00001/18/2024 248,770.92 1,82717783PAK7 4.000
842COASTAL1CU10684249,000.00 249,000.00 07/21/20284.55007/22/2024 252,914.28 1,46019058RAG6 4.550
1,224CARTER FEDERAL CU10686 249,000.00 249,000.00 08/07/20294.25008/07/2024 250,879.20 1,82614622LAS1 4.250
436Customers Bank10678 244,000.00 244,000.00 06/11/20274.85006/11/2024 247,884.48 1,09523204HPM4 4.850
936Empower FED Credit Union10596 248,000.00 248,000.00 10/23/20285.10010/23/2023 256,339.50 1,827291916AG9 5.100
1,245Enterprise Bank Corp.10720 249,000.00 249,000.00 08/28/20293.80008/28/2024 246,619.81 1,82629367RNG7 3.800
1,147First Foundation Bank10664 244,000.00 244,000.00 05/22/20294.60005/22/2024 248,712.37 1,82632026U5U6 4.600
445First Natl Bnk Blue Erth10681 248,000.00 248,000.00 06/20/20274.85006/20/2024 252,125.23 1,09532114MBC0 4.850
838FIRST PREMIER BANK10685 244,000.00 244,000.00 07/17/20284.45007/17/2024 247,068.79 1,46133610RVR1 4.450
173HEALTHCARE SYSTEMS FCU10496 249,000.00 249,000.00 09/21/20263.60009/21/2022 247,762.47 1,46142228LAH4 3.600
670Hickam10639249,000.00 249,000.00 01/31/20284.15001/31/2024 250,321.19 1,46142869GAB2 4.150
306State Bank of India10410 248,000.00 248,000.00 02/01/20271.75001/31/2022 239,542.46 1,827856285E98 1.750
547JEANNE D'ARC CREDIT UNION10491 249,000.00 249,000.00 09/30/20273.80009/30/2022 248,050.07 1,826472207AE9 3.800
138Jovia Financial Credit Union C10707 249,000.00 249,000.00 08/17/20264.65008/16/2024 250,756.20 73148115LAM6 4.650
243LAFAYETTE FCU10606 248,000.00 248,000.00 11/30/20265.25011/30/2023 252,246.01 1,09650625LBR3 5.250
880LINCOLN PARK COMMUNITY BANK10571 248,000.00 248,000.00 08/28/20285.00008/28/2023 255,291.20 1,827534574AC2 5.000
532LUMINATE BANK10487 249,000.00 249,000.00 09/15/20273.40009/15/2022 245,970.67 1,82655026MAE5 3.400
152Marine Federal Corp.10718 249,000.00 249,000.00 08/31/20264.00008/30/2024 248,943.98 73156824JBC7 4.000
272Medallion Bank10622 248,000.00 248,000.00 12/29/20264.50012/29/2023 249,798.74 1,09658404DUA7 4.500
768Morgan Stanley Bank10662 244,000.00 244,000.00 05/08/20284.70005/08/2024 248,468.37 1,46161690DQK7 4.700
1,541Morgan Stanley Bank10745 244,000.00 244,000.00 06/20/20304.30006/18/2025 246,684.49 1,82861776NTH6 4.300
1,072NICOLET NATIONAL BANK10643 249,000.00 249,000.00 03/08/20294.25003/08/2024 250,835.88 1,826654062LP1 4.250
68Oregon Community Cred Un10675 248,000.00 248,000.00 06/08/20265.05006/07/2024 250,322.77 73168584JAV1 5.050
261One Community Bank10676 249,000.00 249,000.00 12/18/20264.85006/18/2024 252,002.94 913682325EK7 4.850
138PIMA FEDERAL CREDIT10575 248,000.00 248,000.00 08/17/20265.30008/17/2023 251,496.55 1,096722000AC0 5.300
Portfolio POOL
AP
Run Date: 04/15/2026 - 15:11 PM (PRF_PM2) 7.3.0
Report Ver. 7.3.6.1Page 46 of 74
Days to
Maturity
Page 2
Par Value Book Value
Maturity
Date
Stated
RateMarket Value
March 31, 2026
Portfolio Details - Investments
Average
BalanceIssuer
Portfolio Management
City of Diamond Bar
YTM/C
TermCUSIPInvestment #
Purchase
Date
Federal Credit Union CD
974ROCKLAND FCU10607 248,000.00 248,000.00 11/30/20285.00011/30/2023 255,737.85 1,82777357DAB4 5.000
1,721Sallie Mae Bank10752 245,000.00 245,000.00 12/17/20303.85012/17/2025 245,000.00 1,826795451EG4 3.850
1,378SOMERSET TRUST CO10751 249,000.00 249,000.00 01/08/20303.95007/08/2025 249,000.00 1,645835104DG2 3.950
358SPOKANE TEACHERS CR UN10644 245,000.00 245,000.00 03/25/20274.75003/25/2024 248,134.78 1,095849061AF3 4.750
477Toyota Financial SGS Bank10442 248,000.00 248,000.00 07/22/20273.40007/22/2022 245,192.14 1,82689235MNT4 3.400
966TRUSTSTAR BANK10604 248,000.00 248,000.00 11/22/20284.75011/22/2023 253,735.25 1,82789839KAD7 4.750
254Timberland Bank Hoquaim10677 249,000.00 249,000.00 12/11/20264.85006/12/2024 251,960.11 91288709RBH1 4.850
847TTCU FED CU10564 248,000.00 248,000.00 07/26/20285.00007/26/2023 255,131.24 1,82789854LAD5 5.000
1,077Univest Bank & Trust Co.10651 249,000.00 249,000.00 03/13/20294.25003/13/2024 250,836.38 1,82691527PCF2 4.250
943UTAH FIRST CD10589 248,000.00 248,000.00 10/30/20285.10010/30/2023 256,390.83 1,82791739JAD7 5.100
547BANK OF THE VALLEY NE10494 249,000.00 249,000.00 09/30/20274.10009/30/2022 249,655.12 1,82606543PDA0 4.100
196VCC BANK10499 249,000.00 249,000.00 10/14/20264.25010/14/2022 249,741.02 1,46191823MBE4 4.250
1,156WASHINGTON FINANCIAL10674 244,000.00 244,000.00 05/31/20294.50005/31/2024 247,883.02 1,82693883MBA5 4.500
1,001Wells Fargo10617 248,000.00 248,000.00 12/27/20284.10012/27/2023 248,606.61 1,827949764JY1 4.100
943WORKERS FCU10590 248,000.00 248,000.00 10/30/20285.20010/30/2023 257,163.35 1,82798138MCA6 5.200
12,639,000.00 1,56512,748,457.2512,639,000.0013,120,935.48Subtotal and Average 751 4.315
Local Agency Investment Funds
1Local Agency Investment Fund10028 24,985,249.33 24,985,249.33 3.82624,606,185.59 1LAIF 3.826
24,985,249.33 124,606,185.5924,985,249.3323,727,184.81Subtotal and Average 1 3.826
Corporate Notes
1,807Amazon.Com Inc10761 500,000.00 495,181.22 03/13/20314.25003/25/2026 495,181.22 1,814023135DD5 4.469
1,689Ascension Health10757 500,000.00 498,207.54 11/15/20304.29403/24/2026 498,207.54 1,69704351LAD2 4.380
1,736Banner Health10758 500,000.00 447,056.73 01/01/20311.89703/24/2026 447,056.73 1,74406654DAD9 4.391
1,240Bank of NY Mello Corp.10732 350,000.00 330,444.32 08/23/20293.30001/13/2025 336,085.75 1,68306406YAA0 5.170
447Bank of America Corp.10515 500,000.00 483,719.86 06/22/20272.00012/27/2022 478,120.00 1,63806048WR36 5.000
1,689Baylor Scott & White Hlding10760 500,000.00 447,027.84 11/15/20301.77703/24/2026 447,027.84 1,697072863AH6 4.331
1,192CITIBANK10733350,000.00 347,882.27 08/06/20294.83801/13/2025 357,378.35 1,66617325FBK3 5.042
1,340ESTEE LAUDER CO10737 300,000.00 277,212.38 12/01/20292.37503/25/2025 276,582.30 1,71229736RAP5 4.707
835JOHN DEERE CAPITAL CORP10668 500,000.00 499,683.55 07/14/20284.95005/29/2024 512,160.00 1,50724422EXB0 4.979
979JP Morgan Chase10731 400,000.00 394,434.41 12/05/20294.45201/07/2025 400,666.80 1,79346647PAX4 4.980
1,451KENVUE INC10738 300,000.00 304,302.56 03/22/20305.00003/25/2025 309,040.50 1,82349177JAH5 4.581
1,416Marshfield Clinic Health10759 500,000.00 470,239.44 02/15/20302.70303/24/2026 470,239.44 1,42457284PAA9 4.391
1,379MET LIFE GLOBAL10734 500,000.00 499,464.34 01/09/20304.90001/09/2025 509,891.00 1,82659217GFT1 4.932
1,444NATIONAL RURAL UTILITIES COOPE10739 300,000.00 276,000.43 03/15/20302.40003/25/2025 275,971.50 1,816637432NV3 4.691
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Days to
Maturity
Page 3
Par Value Book Value
Maturity
Date
Stated
RateMarket Value
March 31, 2026
Portfolio Details - Investments
Average
BalanceIssuer
Portfolio Management
City of Diamond Bar
YTM/C
TermCUSIPInvestment #
Purchase
Date
Corporate Notes
1,279CHARLES SCHWAB10740 300,000.00 282,541.33 10/01/20292.75003/25/2025 281,379.00 1,651808513BX2 4.611
1,797State Street Corp10762 500,000.00 447,507.74 03/03/20312.20003/25/2026 447,507.74 1,804857477BP7 4.609
6,500,905.96 1,7016,542,495.716,800,000.004,387,662.49Subtotal and Average 1,360 4.694
Federal Agency Coupon Securities
912CITIBANK10631750,000.00 765,804.59 09/29/20285.80301/30/2024 784,097.25 1,70417325FBB3 4.847
609Federal Farm Credit Bank10545 1,000,000.00 997,898.25 12/01/20274.12503/01/2023 1,006,393.00 1,7363133EPCG8 4.267
107Federal Farm Credit Bank10572 1,000,000.00 999,900.47 07/17/20264.62508/02/2023 1,006,442.00 1,0803133EPQC2 4.661
436Federal Home Loan Bank10432 1,000,000.00 999,782.01 06/11/20273.50006/16/2022 992,955.00 1,8213130ASGU7 3.520
72Federal Home Loan Bank10447 1,000,000.00 1,000,429.84 06/12/20263.37507/18/2022 993,763.00 1,4253130ASJ59 3.141
800Federal Home Loan Bank10563 500,000.00 501,945.35 06/09/20284.37507/21/2023 509,053.50 1,7853130AWMN7 4.177
131Federal Home Loan Bank10706 575,000.00 575,000.00 08/10/20294.25008/20/2024 571,303.90 1,8163130B2F59 4.250
435INTER-AMERICAN DEV. BANK10498 500,000.00 497,001.78 06/10/20272.98009/13/2022 491,113.00 1,73145818WED4 3.902
130Morgan Stanley Bank10708 300,000.00 301,366.15 08/09/20266.25008/01/2024 305,940.90 73861746BCY0 4.888
6,639,128.44 1,5646,661,061.556,625,000.007,252,373.78Subtotal and Average 400 4.104
Treasury Coupon Securities
1,401UST10735300,000.00 297,681.74 01/31/20304.25002/13/2025 305,871.00 1,81391282CMG3 4.477
1,370UST10736325,000.00 323,750.70 12/31/20294.37502/13/2025 333,150.35 1,78291282CMD0 4.489
274U.S. Treasury10403 1,000,000.00 999,224.58 12/31/20261.25001/04/2022 962,539.00 1,82291282CDQ1 1.357
455U.S. Treasury10436 1,000,000.00 1,002,707.21 06/30/20273.25007/14/2022 991,133.00 1,81291282CEW7 3.014
1,095U.S. Treasury10654 500,000.00 473,084.26 03/31/20292.37504/08/2024 476,347.50 1,81891282CEE7 4.393
3,096,448.49 1,8133,069,040.853,125,000.003,096,088.09Subtotal and Average 681 2.985
Federal Agency Callable
285Federal Farm Credit Bank10397 1,000,000.00 1,000,000.00 01/11/20271.47001/11/2022 964,163.00 1,8263133ENKG4 1.470
300Federal Farm Credit Bank10405 1,500,000.00 1,500,000.00 01/26/20271.84001/26/2022 1,453,453.50 1,8263133ENMA5 1.840
84Federal Farm Credit Bank10746 500,000.00 500,000.00 06/24/20304.65006/24/2025 499,550.50 1,8263133ETMB0 4.650
27Federal Home Loan Bank10406 1,500,000.00 1,500,000.00 01/28/20271.70001/28/2022 1,448,170.50 1,8263130AQKJ1 1.700
4,500,000.00 1,8264,365,337.504,500,000.004,532,258.06Subtotal and Average 182 2.023
Certificate of Deposit
851Bank of NY Mello Corp.10717 500,000.00 480,286.85 10/30/20283.00008/01/2024 481,544.00 1,55106406GAA9 4.702
568Bank of America Corp.10716 300,000.00 294,204.08 10/21/20273.24808/01/2024 294,235.50 1,17606051GGA1 4.596
413Cy Fair FCU10555 249,000.00 249,000.00 05/19/20274.35005/19/2023 250,684.98 1,46123288UAA5 4.355
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Days to
Maturity
Page 4
Par Value Book Value
Maturity
Date
Stated
RateMarket Value
March 31, 2026
Portfolio Details - Investments
Average
BalanceIssuer
Portfolio Management
City of Diamond Bar
YTM/C
TermCUSIPInvestment #
Purchase
Date
Certificate of Deposit
1,114Federal Home Loan Bank10661 500,000.00 500,000.00 04/19/20295.01004/19/2024 508,452.50 1,8263130B0YH6 5.010
1,114Freedom Northwest CU10658 249,000.00 249,000.00 04/19/20294.55004/19/2024 253,466.81 1,826356436AR6 4.550
160Goldman Sachs Bank10260 248,000.00 248,000.00 09/08/20261.05009/08/2021 239,465.58 1,82638149MZJ5 1.051
0JP Morgan Chase10709 300,000.00 300,000.00 04/01/20263.30008/01/2024 297,978.30 60846625HQW3 4.813
572PNC BANK NA10669 500,000.00 484,174.88 10/25/20273.10005/29/2024 487,655.50 1,24469353RFG8 5.335
482Third Fed Savings & Loan10455 245,000.00 245,000.00 07/27/20273.40007/27/2022 242,205.53 1,82688413QDM7 3.402
233Toyota MTR Credit Corp10670 500,000.00 500,648.96 11/20/20265.40005/29/2024 508,115.50 90589236TLD5 5.179
1,044TEXAS INSTRUME10653 750,000.00 752,239.77 02/08/20294.60004/01/2024 762,558.75 1,774882508CG7 4.480
161UBS Bank USA10261 248,000.00 248,000.00 09/09/20260.95009/09/2021 239,160.04 1,82690348JS92 0.000
1,216US BANK CORP10715 300,000.00 282,804.00 07/30/20293.00008/01/2024 283,976.40 1,82491159HHW3 4.938
1,095UST10657750,000.00 739,614.88 03/31/20294.12504/22/2024 760,048.50 1,80491282CKG5 4.647
5,572,973.42 1,5435,609,547.895,639,000.005,859,989.80Subtotal and Average 726 4.351
Municipal Bonds
122LOS ANGELES CA CMNTY CLG DIST10523 365,000.00 361,092.40 08/01/20261.17401/05/2023 353,271.82 1,30454438CYL0 4.700
487POWAY UNIFIED SCHOOL DIST10522 1,230,000.00 1,195,920.26 08/01/20272.41401/04/2023 1,190,927.82 1,670738850TA4 4.750
1,557,012.66 1,5851,544,199.641,595,000.001,555,559.44Subtotal and Average 402 4.738
Wells Fargo Sweep Account
1Wells Fargo10036 0.00 0.00 0.01007/01/2012 0.00 1SWEEP 0.010
0.00 00.000.000.00Subtotal and Average 0 0.000
Money Market Fund
1State Street Advisors10562 3,665,505.36 3,665,505.36 3.61005/31/2023 3,665,505.36 1857492888 3.610
1Western Asset10561 0.00 0.00 5.15005/25/2023 0.00 152470G882 5.150
3,665,505.36 13,665,505.363,665,505.365,213,215.26Subtotal and Average 1 3.610
95668,745,267.22 69,573,754.69 414 3.92068,811,831.34 69,156,223.66Total and Average
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Page 49 of 74
Days to
Maturity
Page 5
Par Value Book Value
Stated
RateMarket Value
March 31, 2026
Portfolio Details - Cash
Average
BalanceIssuer
Portfolio Management
City of Diamond Bar
YTM/C
TermCUSIPInvestment #
Purchase
Date
0.00
95668,745,267.22 69,573,754.69 414 3.920
0 0Average Balance
68,811,831.34 69,156,223.66Total Cash and Investments
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Page 50 of 74
Page 1
Stated
Rate
Transaction
Date
March 1, 2026 through March 31, 2026
Activity By Type
Balance
Portfolio Management
City of Diamond Bar
CUSIP Investment #Issuer
Purchases
or Deposits
Redemptions
or Withdrawals
Federal Credit Union CD
MID CAROLINA CU10549 0.004.850 03/13/2026 249,000.0059524LAA4
MVB BANK INC10646 0.004.800 03/27/2026 249,000.0062847NEL6
TECHNOLOGY CU10551 0.005.000 03/23/2026 249,000.0087868YAL7
747,000.00 12,639,000.00Subtotal0.00
Local Agency Investment Funds (Monthly Summary)
Local Agency Investment Fund10028 1,500,000.003.826 0.00LAIF
0.00 24,985,249.33Subtotal1,500,000.00
Corporate Notes
Amazon.Com Inc10761 495,165.004.250 03/25/2026 0.00023135DD5
Ascension Health10757 498,200.004.294 03/24/2026 0.0004351LAD2
Banner Health10758 446,840.001.897 03/24/2026 0.0006654DAD9
Baylor Scott & White Hlding10760 446,805.001.777 03/24/2026 0.00072863AH6
Marshfield Clinic Health10759 470,090.002.703 03/24/2026 0.0057284PAA9
State Street Corp10762 447,330.002.200 03/25/2026 0.00857477BP7
0.00 6,500,905.96Subtotal2,804,430.00
Federal Agency Coupon Securities
Federal Home Loan Bank10537 0.004.375 03/13/2026 500,000.00313373B68 **
Federal Home Loan Bank10645 0.004.850 03/27/2026 500,000.003130B0N70
1,000,000.00 6,639,128.44Subtotal0.00
Treasury Coupon Securities
3,096,448.49Subtotal
Federal Agency Callable
Federal Farm Credit Bank10258 0.000.790 03/03/2026 500,000.003133EMSH6 **
500,000.00 4,500,000.00Subtotal0.00
Certificate of Deposit
BANK UNITED NA10256 0.000.650 03/05/2026 248,000.00066519QK8 **
Pentagon Federal Credit Union10414 0.001.800 03/23/2026 248,000.0070962LBH4 **
Pathfinder Bank10257 0.000.700 03/11/2026 249,000.0070320KAX9 **
745,000.00 5,572,973.42Subtotal0.00
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** - Indicates incomplete recording of maturity redemption.
Report Ver. 7.3.6.1
Page 51 of 74
Page 2
Stated
Rate
Transaction
Date
March 1, 2026 through March 31, 2026
Activity By Type
Balance
Portfolio Management
City of Diamond Bar
CUSIP Investment #Issuer
Purchases
or Deposits
Redemptions
or Withdrawals
Municipal Bonds
1,557,012.66Subtotal
Wells Fargo Sweep Account
0.00Subtotal
Money Market Fund
State Street Advisors10562 20,993.233.610 2,000,000.00857492888
2,000,000.00 3,665,505.36Subtotal20,993.23
69,156,223.66Total4,992,000.004,325,423.23
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Page 52 of 74
Page 1
March 2025 through March 2026
Distribution of Investments By Type
Portfolio Management
City of Diamond Bar
AverageAprilMarchMay
2025 2025 by Period
JulyJune August
2025 2025
OctoberSeptember November
2025 2025
December February
2025 2026
March
2026Security Type
January
2026202520252025
23.0 21.423.1Federal Credit Union CD 23.1 23.522.5 22.5 23.223.5 19.9 19.222.4 18.3 22.0%
13.8 13.23.2Local Agency Investment Funds 14.5 13.415.1 13.7 14.313.9 27.3 33.613.6 36.1 17.4%
Negotiable CDs
5.3 5.15.3Corporate Notes 5.4 5.65.3 5.8 5.95.8 5.3 5.35.6 9.4 5.8%
11.8 11.411.9Federal Agency Coupon Securities 11.3 11.711.0 12.0 12.312.1 10.9 10.911.7 9.6 11.4%
Federal Agency Disc. -Amortizing
8.8 8.58.9Treasury Coupon Securities 7.5 7.87.3 4.8 5.06.5 4.4 4.44.7 4.5 6.4%
Treasury Discounts -Amortizing
10.5 10.111.3Federal Agency Callable 11.5 11.811.1 11.0 10.511.0 8.6 7.29.2 6.5 10.0%
10.9 9.511.7Certificate of Deposit 9.3 9.69.4 9.9 10.29.9 9.0 9.19.7 8.1 9.7%
Callables
2.6 2.52.6Municipal Bonds 2.3 2.32.2 2.4 2.52.4 2.2 2.22.4 2.3 2.4%
Wells Fargo Sweep Account
13.4 18.422.2Money Market Fund 15.2 14.416.2 18.0 16.214.9 12.3 8.120.8 5.3 15.0%
Floating Rate Notes
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Report Ver. 7.3.6.1
Page 53 of 74
Agenda Item #: 8.4
Meeting Date: May 5, 2026
CITY COUNCIL AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
SUBJECT: Public Service Recognition Week Proclamation.
STRATEGIC GOAL: Open, Engaged and Responsive Government
RECOMMENDATION:
Adopt a Proclamation declaring May 3 - 9, 2026 as Public Service Recognition Week.
FINANCIAL IMPACT:
None.
BACKGROUND:
Public Service Recognition Week has been celebrated the first week of May since 1985 beginning on the first
Sunday of the month) to honor the people who serve our nation as federal, state, county, local and tribal
government employees. Public Service Recognition Week celebrates the workforce that puts the public first,
with some risking their lives daily to serve the millions of people living in the United States.
Public servants include police officers, firefighters, accountants, clerks, analysts, engineers, planners, librarians,
attorneys, inspectors, laborers, computer technicians, and countless other occupations. Public servants provide
a vast array of services with efficiency and integrity.
ANALYSIS:
The City of Diamond Bar is proud to honor the people who serve our community and to designate May 3 - 9,
2026 as Public Service Recognition Week.
PREPARED BY:
Kristina Santana, City Clerk, City Clerk's Office
ATTACHMENTS:
Page 54 of 74
Agenda Item #: 8.4
Meeting Date: May 5, 2026
1. Public Service Recognition Week Proclamation
Page 55 of 74
PUBLIC SERVICE RECOGNITION WEEK
PROCLAMATION
WHEREAS, Americans are served every single day by public servants at the
federal, state, county and city levels. These public employees do the work that
keeps our nation working; and
WHEREAS, public employees take not only jobs, but oaths; and
WHEREAS, many public servants, including military personnel, police
officers, firefighters, border patrol officers, health care professionals and others,
risk their lives each day in service to the people of the United States and around
the world; and
WHEREAS, public servants include teachers, doctors, engineers, planners,
information technology professionals, recreation employees, administrative and
management staff and countless other occupations. Day in and day out they
provide the diverse services demanded by the American people of their
government with efficiency and integrity; and
WHEREAS, without these public employees at every level, continuity would
be impossible in a democracy that regularly changes its leaders and elected
officials.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Diamond Bar does hereby announce and proclaim to all citizens and set seal
hereto, that May 3rd through 9th, is Public Service Recognition Week. All residents
are encouraged to recognize the accomplishments and contributions of
government employees at all levels — federal, state, county and city.
May 5, 2026
Steve Tye
Mayor
Ruth M. Low Andrew Chou
Mayor Pro Tem Council Member
Stan Liu Chia Yu Teng
Council Member Council Member
Page 56 of 74
Agenda Item #: 8.5
Meeting Date: May 5, 2026
CITY COUNCIL AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
SUBJECT: Asian American and Pacific Islander Heritage Month Proclamation.
STRATEGIC GOAL: Open, Engaged and Responsive Government
RECOMMENDATION:
Adopt a Proclamation declaring May as Asian American and Pacific Islander Heritage Month.
FINANCIAL IMPACT:
None.
BACKGROUND:
Asian American Pacific American Heritage (AAPI) Month is a month to celebrate and pay tribute to the
contributions generations of Asian Americans and Pacific Islanders have made to American history, society and
culture. The origin of AAPI Heritage Month dates back to the 95th Congress (1977-1978) when five joint
resolutions were introduced proposing that a week in May be designated to commemorate the
accomplishments of AAPIs. On March 28, 1978, President Carter issued Proclamation 4650, the first presidential
proclamation, for Asian/Pacific American Heritage Week. In this proclamation, President Carter spoke of the
significant role Asian/Pacific Americans have played in the creation of a dynamic and pluralistic American
society with their contributions to the sciences, arts, industry, government and commerce. Over the next ten
years, Presidents Carter, Reagan and George H.W. Bush continued to annually issue proclamations designating
a week in May as Asian/Pacific American Heritage Week. On May 7, 1990, President George H.W. Bush issued
Presidential Proclamation 6130 designating May 1990 as the first "Asian/Pacific American Heritage Month." On
May 9, 1990, Congress passed Pub.L.101-283, requesting that the President issue a proclamation which
expanded the observance of Asian/Pacific American Heritage Week to a month. This law called on the people
of the United States to observe Asian/Pacific American Heritage Month with “appropriate ceremonies,
programs and activities.”
On October 23, 1992, Congress passed Pub.L.102-450 which permanently designated May of each year as
“Asian/Pacific American Heritage Month.” Pursuant to Pub. L. 102 -450 Presidents Clinton, George W. Bush,
Obama, and Trump have annually issued proclamations designating May as Asian American and Pacific
Islander Heritage Month.
Page 57 of 74
Agenda Item #: 8.5
Meeting Date: May 5, 2026
ANALYSIS:
The City of Diamond Bar is proud to honor the achievements and accomplishments of Asian Americans and
Pacific Islanders and to designate May as Asian American and Pacific Islander Heritage Month.
PREPARED BY:
Kristina Santana, City Clerk, City Clerk's Office
ATTACHMENTS:
1. Asian American and Pacific Islander Month Proclamation
Page 58 of 74
PP RR OO CC LL AA MM AA TT II OO NN
““AA SS II AA NN AA MM EE RR II CC AA NN AA NN DD PP AA CC II FF II CC II SS LL AA NN DD EE RR
HH EE RR II TT AA GG EE MM OO NN TT HH ””
WHEREAS,WHEREAS, the United States of America is a great mosaic of different races
and ethnic groups, each celebrating its unique culture in our society. Asian
Americans and Pacific Islander Americans are recognized for the many
contributions and countless achievements they have made to our nation; and
WHEREAS,WHEREAS, the origin of Asian American and Pacific Islander Heritage
Month in the United States dates back to 1978 when a joint congressional
resolution established Asian/Pacific American Heritage Week in early May; and
WHEREAS,WHEREAS, 12 years later, the commemorative week was expanded to a
month by a presidential proclamation, and in 1992, May of each year was
permanently designated as a monthlong celebration that is now known as
Asian American and Pacific Islander Heritage Month; and
WHEREAS, the theme for the May 2026 observance of Asian American,
Native Hawaiian and Pacific Islander Heritage Month is “Advancing Leaders
Through Innovation.”; and
WHEREAS,WHEREAS, Asian American and Pacific Islanders continue to enrich every
aspect of our society, including the economy, culture, education, politics, arts,
literature, science and technological developments.
NOWNOW THEREFORE,THEREFORE, the CITY OF DIAMOND BAR does hereby proclaim MayMay
20262026 as ASIANASIAN AMERICANAMERICAN ANDAND PACIFICPACIFIC ISLANDERISLANDER HERITAGEHERITAGE MONTHMONTH and calls
upon the Diamond Bar community to join in celebrating this month with
appropriate programs and activities.
May 5, 2026
Steve Tye
Mayor
Ruth M. Low Andrew Chou
Mayor Pro Tem Council Member
Stan Liu Chia Yu Teng
Council Member Council Member
Page 59 of 74
Agenda Item #: 8.6
Meeting Date: May 5, 2026
CITY COUNCIL AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
SUBJECT: Amendments to the Diamond Bar City Code Prohibiting Camping on Public
Places and Interfering with Public Access.
STRATEGIC GOAL: Safe, Sustainable and Healthy Community
RECOMMENDATION:
Approve for second reading by title only, waive full reading of Ordinance No. 05 (2026), and adopt:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR REPEALING DIAMOND BAR CITY
CODE SECTION 10.16.115 AND ADDING CHAPTER 8.28 TO TITLE 8 OF THE DIAMOND BAR CITY CODE TO
PROHIBIT CAMPING ON PUBLIC PLACES AND INTERFERING WITH PUBLIC ACCESS.
FINANCIAL IMPACT:
None. The ordinance may result in the reduction of frequent and repetitive requests for service, cleanup of
encampments, and the mitigation of public health risks.
BACKGROUND:
On April 21, 2026, the City Council introduced for first reading Ordinance No. 05 (2026), amending the Diamond
Bar City Code to prohibit camping on public places and interfering with public access. There was one change
to add service stations to the list of uses in Section 8.28.020(c)2 where camping would be prohibited within 20
feet of an entrance/exit. The City Council approved the Ordinance for first reading by a 5-0 vote. A copy of
the April 21, 2026 staff report (w/o attachments) is included in Attachment 2 for reference.
ANALYSIS:
Ordinance No. 05 (2026) is now being presented for second reading by title only and adoption, and will
become effective 30 days from May 5, 2026 (Attachment 1).
Page 60 of 74
Agenda Item #: 8.6
Meeting Date: May 5, 2026
LEGAL REVIEW:
The City Attorney has reviewed and approved the Ordinance as to form.
PREPARED BY:
Daniel Fox, City Manager
ATTACHMENTS:
1. Ordinance No 05 (2026) Unauthorized Camping
2. CC Staff Report 04-21-2026 w/o Attachments
Page 61 of 74
ORDINANCE NO. 05 (2026)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
DIAMOND BAR REPEALING DIAMOND BAR CITY CODE
SECTION 10.16.115 AND ADDING CHAPTER 8.28 TO TITLE 8 OF
THE DIAMOND BAR CITY CODE TO PROHIBIT CAMPING ON
PUBLIC PLACES AND INTERFERING WITH PUBLIC ACCESS.
WHEREAS, it is the obligation of the city to keep the public rights-of-way and public
places clean and available for public use and to ensure access by the public to all
property, both public and private, by the disabled, elderly, families, children, and visitors
to the city;
WHEREAS, since 2018, there has been a marked increase in persons erecting
encampments, storing personal property on public places, and camping in vehicles
on public places within the city;
WHEREAS, in recent years the incidents of camping or encampments on city
streets, sidewalks, open space areas and other public places has increased by
1,000% with the Point-In-Time count showing an increase from 4 in 2018 to 42 in
2025, with approximately 81% of those residing in vehicles or recreational vehicles;
WHEREAS, these encampments present risk to the life, health, and safety of
those using them, as well as to others in the City, pose a risk of damage to certain
environmentally sensitive areas, and inhibit the right of others to use the areas as
they are intended;
WHEREAS, public places, including streets, alleyways, sidewalks, medians,
parkways, driveways, bus benches, bus shelters, parks, open spaces, storm drains,
public buildings parking lots, and other rights-of-way are intended for the use and
enjoyment of all members of the community and should be maintained in a safe and
accessible condition;
WHEREAS, the storage of unattended personal property on public places
creates a safety and security risk to the public because, among other things, it can
create a tripping hazard, impact a person's line-of-sight, and divert limited public
resources to evaluate suspicious packages;
WHEREAS, the city has been experiencing the impacts of the increased
unhoused population within its boundaries, including a marked increase in calls for
service due to illegal encampments, persons living in parked vehicles, and camping
on city property and other public places, resulting in threats to the life, safety, health,
and welfare of its residents, damage to natural resources, and pollution of its streets,
storm drains and natural waterways;
Page 62 of 74
Ordinance No. 05 (2026)
Page 2
WHEREAS, examples of the dangers posed by unauthorized camping,
establishing encampments, and living in vehicles parked on public places include,
but are not limited to:
a. Dumping waste and human waste into storm drains and natural water
courses;
b. Storing human waste in buckets;
c. Using water and storm water prevention materials from neighboring
properties, without permission;
d. Leaving pets unattended or off-leash;
e. Accumulating trash and/or personal belongings in adjacent areas,
impeding access to sidewalks and other public places;
f. Camping near parks;
g. Impeding the flow of traffic and access by emergency vehicles;
h. Running power cords from recreational and other camping vehicles to
nearby property, which can dangerously overheat and cause fires;
i. Operating power tools, generators, heating and cooking appliances on the
streets and other public places;
j. Preventing others from using parking spaces;
k. Increased calls for service to the Sheriff and Fire Departments related to
encampments; and
l. Fires breaking out at or near encampments.
WHEREAS, the presence of unauthorized encampments has been associated
with increased criminal activity, including theft, vandalism, damage to property, noise
violations, littering, prowling, trespassing, and drug-related offenses, thereby undermining
public health and safety; and
WHEREAS, the City desires to regulate unauthorized camping and encampments
on public places in order to protect the life, health, safety, and welfare of its residents,
businesses, and general public, and protect and preserve its natural resources.
NOW THEREFORE, the City Council of the City of Diamond Bar hereby
ordains as follows:
Section 1. The City Council finds that the above recitals are true and correct.
Section 2. Diamond Bar City Code Section 10.16.115 titled “Prohibited
Parking” is hereby repealed in its entirety.
Page 63 of 74
Ordinance No. 05 (2026)
Page 3
Section 3. Chapter 8.28 is hereby added to Title 8, Health and Safety, of the
Diamond Bar City Code to read as follows:
CHAPTER 8.28 - CAMPING ON PUBLIC PLACES AND
INTERFERING WITH PUBLIC ACCESS
8.28.010 – Purpose, findings and definitions.
(a) Purpose and findings. The City Council finds that in order to serve the public
health, safety and welfare of residents and businesses within the City of Diamond
Bar, public streets, public rights-of-way, and city-owned, operated and maintained
facilities and property, and other public places, should be readily accessible to
residents and the public at large for use and enjoyment consistent with their
designated and intended use. The use of these areas for sleeping, camping,
storage of personal property, the accumulation of waste, or unauthorized parking
interferes with the rights of others to use the areas for their intended purpose. The
purpose of this Chapter is to maintain public streets, public rights-of-way, city-
owned, operated or maintained property and facilities, and other public places in a
clean, safe and accessible condition.
(b) Definitions. As used in this chapter, the following terms, words and phrases have
the meanings as defined in this section, unless another meaning is clearly
apparent from the context:
Camp or Camping means use of space on public places for living accommodation
purposes such as sleeping activities, or making preparations to sleep (including
the laying down of bedding, cots, beds, sleeping bags, mattresses, or couches for
the purpose of sleeping), or storing personal belongings, or using any tents, tarps,
hammocks, camp stoves, cooking equipment, buckets, dressers, furniture, shelter
or other structure or vehicle for sleeping. The above-listed activities constitute
camping when it reasonably appears, in light of all the circumstances, that the
participants, in conducting these activities, are using the area as a living
accommodation regardless of the nature of any other activities in which they may
also be engaging.
City means City of Diamond Bar.
Camp facilities. Includes tents, huts, vehicles of any kind including recreational
vehicles, or other temporary physical shelters when used to camp.
Camp paraphernalia includes, but is not limited to, tarps, sleeping bags,
hammocks or bedrolls, mattresses, open fires, cooking equipment, heating
equipment, appliances and other similar equipment.
Page 64 of 74
Ordinance No. 05 (2026)
Page 4
Open space means any public property that is held out by the city or used by the
public for passive recreational purposes, conservation, habitat preservation, or that
maintains or enhances the conservation of natural or scenic resources.
Public park means any public property, whether developed or undeveloped, held
out by the city or used by the public for active or passive park and recreation uses,
including adjacent buffer lands and natural areas of any adjacent parking lots and
perimeter sidewalks.
Personal property means tangible personal belongings or possessions that is a
physical or movable item that is subject to ownership and can be seen, weighed,
measured, felt or touched, including but not limited to, clothing, bicycles, wagons,
carts, furniture, appliances, camping equipment, gear, and tools.
Public places means the locations listed in Section 8.28.020.
Public property means any publicly owned or maintained property in the city,
including but not limited to public parks, trails and open space areas, public
alleyways, buildings, parking lots, public passageways, public rights-of-way,
publicly owned or maintained landscaped areas, greenbelts, sidewalks, streets,
flood control facilities, and utility easements.
8.28.020 – Unauthorized sleeping, camping and storage of personal property; locations
prohibited.
(a) Camping on public places. It is unlawful for any person to camp in or upon any
Public Property, including any street, alleyway, sidewalk, median, parkway,
driveway, rights-of-way, public restroom, public bench, bus bench or bus shelter,
Public Park, Open Space, storm drain, public building or parking lot.
(b) Sleeping on public places. No person may sleep on a public street, alleyway,
sidewalk, median, parkway, driveway, rights-of-way, public restroom, public
bench, bus bench or bus shelter, or in any pedestrian or vehicular entrance to
public or private property abutting a public sidewalk, at any time as a matter of
individual and public safety.
(c) Interfering with public access. It is unlawful for any person to camp, sleep, lie, or
place personal property where such activity:
1. Obstructs or impedes passage, as required by the Americans with Disabilities
Act; or
2. Is within twenty feet of an entrance or exit to any building, establishment, retail
store, restaurant, service station, office building or other place into which the
public is invited; or
Page 65 of 74
Ordinance No. 05 (2026)
Page 5
3. Is within twenty feet of an automatic teller machine or any door or entrance that
provides access to the automatic teller machine; or
4. Is within two hundred fifty feet of a public or private school or day care center;
or
5. In a manner that unreasonably interferes with the use of the public rights-of-
way by motor vehicles, pedestrians or bicycles.
(d) Unattended personal property. No person shall fix in place, store, maintain or leave
personal property that is unattended on public property, including any street,
alleyway, sidewalk, median, parkway, driveway, rights-of-way, park, open space,
bus shelter, storm drain, public building or parking lot.
8.28.030 – Removal and recovery of personal property.
(a) The City Council may, by resolution, adopt procedures for the removal and
recovery of personal property left upon public places where camping is prohibited
per section 8.28.020. Such procedures need not conform to those provided for in
subsection (b), below.
(b) Absent the City Council's adoption of a resolution per subsection (a) above,
personal property left upon public places where camping is prohibited for more
than twenty-four hours may be removed by the city and may be recovered by the
owner for up to ninety days.
(c) Abandoned Personal Property.
1. Any personal property or possessions located on public property that are
unattended and whose owner cannot be readily identified are presumed to be
abandoned. A reasonable effort shall be made to ascertain whether the
unattended personal property or possessions have been abandoned and, if so,
to thereafter cause their removal subject to subdivisions (a) or (b) above.
2. Unattended personal property or possessions that are unsanitary, soiled,
spoiled or verminous may be summarily abated and destroyed at any time
without notice.
8.28.040 – Exceptions. The provisions of this chapter shall not apply to the following:
(a) Anyone sleeping or camping in a specified camping area designated by the city.
The City Council may by Resolution establish one or more specified camping areas
on public property.
Page 66 of 74
Ordinance No. 05 (2026)
Page 6
(b) When authorized by the Director of Emergency Services in response to firefighting
activities or other public emergencies.
(c) Any event involving camping that is approved or sponsored by the city.
Section 4. Severability. 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 5. Effective date. This Ordinance shall take effect and be in force thirty
(30) days after its passage.
Section 6. Certification. 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.
PASSED AND ADOPTED, at a regular meeting of the City Council of the City of
Diamond Bar on this 5th day of May, 2026.
CITY OF DIAMOND BAR
__________________________
Steve Tye, Mayor
ATTEST:
I, Kristina Santana, City Clerk of the City of Diamond Bar, California, do hereby
certify that the foregoing Ordinance was introduced at the regular meeting of the City
Council held on the 21st day of April, 2026, and was duly passed and adopted at a regular
meeting of the City Council held on the 5th day of May, 2026, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
__________________________
Kristina Santana, City Clerk
Page 67 of 74
Agenda Item #: 9.1
Meeting Date: April 21, 2026
CITY COUNCIL AGENDA REPORT
TO:Honorable Mayor and Members of the City Council
FROM:Daniel Fox, City Manager
SUBJECT:Amendments to the Diamond Bar City Code Prohibiting Camping on Public
Places and Interfering with Public Access.
STRATEGIC GOAL: Safe, Sustainable and Healthy Community
RECOMMENDATION:
Approve for first reading by title only, waive full reading of Ordinance No. 05 (2026), and schedule for second
reading and adoption at the next regularly scheduled City Council meeting on May 5, 2026:
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR REPEALING DIAMOND BAR CITY
CODE SECTION 10.16.115 AND ADDING CHAPTER 8.28 TO TITLE 8 OF THE DIAMOND BAR CITY CODE TO
PROHIBIT CAMPING ON PUBLIC PLACES AND INTERFERING WITH PUBLIC ACCESS.
FINANCIAL IMPACT:
None. The Ordinance may result in the reduction of frequent and repetitive requests for service, cleanup of
encampments, and the mitigation of public health risks.
BACKGROUND:
The legal landscape with respect to unsheltered populations has changed dramatically over the past several
years, due in large part to the decisions in Martin v. City of Boise 920 F.3d 584 (9th Cir. 2019) and Johnson v. City
of Grants Pass 72 F.4th 868 (9th Cir. 2023), which limited cities’ abilities to enforce city-wide anti-camping bans
when alternative shelter was not available.
On June 28, 2024, the United States Supreme Court reversed the lower court ruling in Grants Pass, determining
that the enforcement of generally applicable laws regulating camping on public property did not constitute
cruel and unusual punishment under the Eighth Amendment. On July 25, 2024, the Governor issued an
Executive Order directing state agencies to remove homeless encampments on State property.
While not to the degree that many of our surrounding cities have experienced, Diamond Bar has seen an
increase in the annual Los Angeles Homeless Services Authority (LAHSA) Point-in-time (PIT) count. Each year the
City participates in the annual count within SPA 3 East San Gabriel Valley. For example, the 2018 PIT count
identified four (4) unsheltered individuals within the City, with the 2023 PIT count identifying 32 persons. The
2025 City count identified approximately 42 persons in the City, with approximately 81% of those residing in
cars, vans, or recreational vehicles.
Page 148 of 159Page 68 of 74
Agenda Item #: 9.1
Meeting Date: April 21, 2026
The City’s response to the unhoused is with the understanding that it is a nationwide concern, it cannot be
solved by any single entity, and that not having a home is not a crime. The City has focused efforts on
establishing partnerships with the San Gabriel Valley Council of Governments (SGVCOG) to utilize the Los
Angeles Housing Service Authority (LAHSA), Los Angeles Centers for Alcohol and Drug Abuse (LA-CADA) and
Los Angeles Sheriff Department’s Mental Health Evaluation team (MHET), to offer outreach and assistance to
those experiencing homelessness and mental health concerns.
While the City and SGVCOG partners have sought to provide support and outreach to homeless individuals,
including offering shelter and services, unauthorized camping has resulted in public safety concerns, health
hazards, and adverse impacts on the general quality of life for residents and businesses. In some cases,
individuals encamp on public and private property and refuse to accept resources or rehousing options. This
often leads to the continuation of public safety and public health concerns as public and private property is
not often designed to shelter the unhoused.
In light of the recent U.S. Supreme Court decision and the Governor’s Executive Order, an Ordinance that
prohibits unauthorized camping on public places and public streets has been prepared to provide a more
comprehensive and updated set of code provisions to provide clarity and are reflective of the different
situations encountered in the field. The proposed Ordinance provides some options to address the ongoing
challenges posed by unauthorized camping on public places. By adopting this Ordinance, the City is focused
on its dual role of promoting public safety and the continuation of efforts to connect vulnerable individuals
with necessary support services.
ANALYSIS:
The proposed Ordinance amends the Diamond Bar City Code to make it unlawful to camp, lodge, or sleep on
public streets, sidewalks, parks, open space areas or any city-owned property and on some public places on
private property open to the public. The Ordinance aims to address several key concerns:
Public Safety: Encampments on city streets and public property present safety risks to pedestrians and
drivers, obstructing rights-of-way, and potentially endangering public safety personnel during
emergencies. Encampments within parks and open space areas present significant risk for wildfires as
much of the City is located within Very High Fire Severity Zones (VHFSZ) (Attachment 2).
Public Health: Outdoor living on city property and streets without proper sanitation or waste disposal
can lead to unsanitary conditions, increasing the risk of diseases and environmental degradation.
Business and Residential Impacts: Unauthorized camping has led to significant negative impacts on
local businesses and residential neighborhoods, including reduced foot traffic in commercial areas and
an increase in calls for service related to disturbances and property crime.
The key provisions of the Ordinance include:
Prohibition of Camping: The ordinance makes it unlawful to camp, lodge, or sleep on public streets,
sidewalks, parks, public property and other public places. The ordinance defines "camping" as using
public places for living accommodations, including erecting tents or other shelters or vehicles for
sleeping, storing personal property, or making open fires. While the Ordinance will provide an
additional tool, it is unlikely that it will by itself solve local homelessness issues, nor allow the City to
remove persons from the City. As we all know, homelessness is a societal issue that is much bigger than
Diamond Bar. It encompasses everything from supportive housing development to substance abuse
treatment to mental health services, all of which are limited locally.
Since this section includes a prohibition of using vehicles for sleeping, City Code Section 10.16.115 is
proposed to be repealed to avoid redundancy. City Code Section 10.16.115 was adopted by
Ordinance 10 (2013) in November 2013 (Attachment 3) which states:
“10.16.115 – Prohibited Parking
Page 149 of 159Page 69 of 74
Agenda Item #: 9.1
Meeting Date: April 21, 2026
No person shall park or leave standing any vehicle on any public street, any public alley or upon any
public property for the purpose of sleeping, unless otherwise authorized by this Code or by the owner of
such property.”
Exemptions for Emergencies and City-Sanctioned Events: The Ordinance includes exemptions for
emergency situations, city-sanctioned events, and designated shelter areas established by the City in
response to natural disasters or other emergencies.
Outreach and Support Services: The Ordinance acknowledges that enforcement must be coupled
with compassionate outreach efforts. The City does not have any staff that are trained as
interventionists, social workers, or law enforcement officers to directly engagement with unsheltered
persons. City Staff will continue to coordinate resources and referrals to shelters, transitional housing,
and services for individuals with those agency partners that provide such services to the City. Budget
resources are currently limited to periodic encampment cleanups.
Enforcement: The Ordinance would become part of the Diamond Bar City Code. Violations of the
Diamond Bar City Code are considered to be a Misdemeanor pursuant to City Code Section
1.04.010(a). Issuance of citations would be the responsibility of the Los Angeles County Sheriff
Department. Enforcement would be cite and release, and would not guarantee that the individual(s)
would vacate the public location, or return again soon thereafter. It is unlikely that repeat
offenders/unpaid citations would be prosecuted.
LEGAL REVIEW:
The City Attorney has reviewed and approved the Ordinance as to form.
PREPARED BY:
Daniel Fox, City Manager, City Manager's Office
ATTACHMENTS:
1. Ordinance No. 05 (2026) Unauthorized Camping
2. VHFHSZ MAP
3. Ord No 10 (2013)
Page 150 of 159Page 70 of 74
Agenda Item #: 8.7
Meeting Date: May 5, 2026
CITY COUNCIL AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
SUBJECT: Appropriation for Special Legal Counsel Services (Hansen Bridgett LLP).
STRATEGIC GOAL: Safe, Sustainable and Healthy Community
RECOMMENDATION:
Appropriate $200,000 from the available General Fund Unassigned fund balance for Special Legal Services.
FINANCIAL IMPACT:
A total of $200,000 would be appropriated from the General Fund to the Special Legal Services account
(100120-54022) to cover such costs.
BACKGROUND:
In addition to the City’s primary legal services through Woodruff & Smart, the City often enlists the services of
additional legal experts to assist in a number of matters important to the community. The City has secured the
services of Claire Collins of Hansen Bridgett LLP for special legal counsel services related to issues involving the
sanitary sewer system serving properties in the City.
ANALYSIS:
Ms. Collins’ services were initially retained for a not-to-exceed amount of $45,000 under the City Manager’s
signature authority. In both May and September 2025, and February 2026, the City Council approved
additional appropriations of $100,000 each, bringing the total appropriations to date to $345,000. It is
anticipated that at some future date, the cost of Ms. Collins’ services will exceed that amount and thus, City
Council approval of an additional appropriation is required. It is therefore recommended that the City Council
appropriate $200,000 from the available General Fund balance to cover such services.
Page 71 of 74
Agenda Item #: 8.7
Meeting Date: May 5, 2026
LEGAL REVIEW:
The City Attorney has reviewed and approved this item as to form.
PREPARED BY:
Daniel Fox, City Manager
ATTACHMENTS:
None
Page 72 of 74
Agenda Item #: 8.8
Meeting Date: May 5, 2026
CITY COUNCIL AGENDA REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Daniel Fox, City Manager
SUBJECT: Appropriation for Special Legal Counsel Services (Atkinson, Andelson, Loya,
Ruud and Romo).
STRATEGIC GOAL: Open, Engaged and Responsive Government
RECOMMENDATION:
Appropriate $20,000 from the available General Fund balance for Special Legal Services.
FINANCIAL IMPACT:
A total of $20,000 would be appropriated from the General Fund to the Human Resources & Risk Management
Department’s Professional Services account to cover such costs.
BACKGROUND:
In addition to the City’s primary legal services through Woodruff & Smart, the City often enlists the services of
additional legal experts to assist in a number of matters important to the community. The City has secured the
services of Irma Rodríguez Moisa of the firm Atkinson, Andelson, Loya, Ruud & Romo (AALRR) for special legal
counsel services related to labor negotiations with the American Federation of State, County and Municipal
Employees on behalf of part-time City employees.
ANALYSIS:
AALRR and Ms. Moisa’s services were initially retained for a not-to-exceed amount of $45,000 under the City
Manager’s authority. It is anticipated that the cost of Ms. Moisa’s services will exceed that amount and thus,
City Council approval of the continuation of their services and an additional appropriation is required. It is
therefore recommended that the City Council approve the continuation of the legal services of Ms. Moisa and
AALRR and appropriate $20,000 from the available General Fund balance to cover their services through the
end of the fiscal year.
LEGAL REVIEW:
The City Attorney has reviewed and approved this item as to form.
Page 73 of 74
Agenda Item #: 8.8
Meeting Date: May 5, 2026
PREPARED BY:
Amy Haug, Human Resources & Risk Management Director
ATTACHMENTS:
None
Page 74 of 74
101
VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL
TO: CITY CLERK
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FROM: i lA DATE:
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ADDRESS: PHONE:
(Optional) (Optional)
ORGANIZATION: DNo., cm 1�,�41% L�`br,
AGENDA#/SUBJECT:
I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes
reflect my name as written above. /
Signature
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