Agenda packet — Diamond Bar City Council, May 5, 2026

________________________________________________________________________________________________________________________ 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 ([email protected]) or call 909-839-7010.

AMERICANS WITH DISABILITY ACT ACCOMMODATION
In compliance with the Americans with Disabilities Act, if you need special assistance, a disabilityrelated modification or accommodation, agenda materials in an alternative format, or auxiliary aids

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Diamond Bar City Council Agenda May 5, 2026
________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________ City of Diamond Bar City Council
to participate in this meeting, please email the City Clerk's office ([email protected]) 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 ([email protected]) 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.

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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:

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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.

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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

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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 FiveYear 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.

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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.

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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

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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 1 of 2

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DRAFT FY 2026/27 CAPITAL IMPROVEMENT PROGRAM BUDGET ATTACHMENT 1 Fund # 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%
2 of 2

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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
1 of 2

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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
2 of 2

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COMPLETED
SI256 Diamond Bar Blvd. Complete Streets (GSD -
60FWY)-Construction 1

GRANT, MM,

MR, MW, PA,

SPA, PC, WH,
GT, TM, SB1, STPL
$ 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

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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

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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 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 Grand Totals: $ 16,378,985 $ 5,361,894 $ 8,719,000 $ 11,503,000 $ 8,578,000 $ 7,714,000 $ 51,586,000 3

Page 15 of 74 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 AGNTS303248DEFERRED COMP

CONTRIBUTIONS/LOAN PYMTS
04/10/2026
204 21109 $122.75
4/10/2026 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP

CONTRIBUTIONS/LOAN PYMTS
04/10/2026
203 21109 $214.80
4/10/2026 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP

CONTRIBUTIONS/LOAN PYMTS
04/10/2026
239 21109 $227.98
4/10/2026 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP

CONTRIBUTIONS/LOAN PYMTS
04/10/2026
241 21109 $227.98
4/10/2026 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP

CONTRIBUTIONS/LOAN PYMTS
04/10/2026
238 21109 $340.19
4/10/2026 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP

CONTRIBUTIONS/LOAN PYMTS
04/10/2026
201 21109 $616.72
4/10/2026 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP

CONTRIBUTIONS/LOAN PYMTS
04/10/2026
207 21109 $977.31
4/10/2026 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP

CONTRIBUTIONS/LOAN PYMTS
04/10/2026
206 21109 $2,146.02
4/10/2026 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED COMP

CONTRIBUTIONS/LOAN PYMTS
04/10/2026
250 21109 $4,329.18
4/10/2026 VANTAGEPOINT TRNSFR AGNTS303248DEFERRED 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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 ends

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 DINNERLOW, CHOU, LIU, TEN100110 52410 $180.00 CHECK TOTAL $180.00

Page 39 of 74 ends

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 BASEKTBALLGAMES100520 52302 $1,989.00 4/21/2026 WALNUT VALLEY UNIFIED

SCHOOL DISTRICT
GYM RENTAL YOUTH BASKETBALPRACTICES100520 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 ends

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 ends

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 ends

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 ends

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 ends

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
Value Investments
Market
Value
Par
Value
Days to
Term Maturity
YTM/C
Federal Credit Union CD 12,639,000.00 12,748,457.25 12,639,000.00 18.28 1,565 751 4.315 Local Agency Investment Funds 24,985,249.33 24,606,185.59 24,985,249.33 36.13 1 1 3.826 Corporate Notes 6,800,000.00 6,542,495.71 6,500,905.96 9.40 1,701 1,360 4.694 Federal Agency Coupon Securities 6,625,000.00 6,661,061.55 6,639,128.44 9.60 1,564 400 4.104 Treasury Coupon Securities 3,125,000.00 3,069,040.85 3,096,448.49 4.48 1,813 681 2.985 Federal Agency Callable 4,500,000.00 4,365,337.50 4,500,000.00 6.51 1,826 182 2.023 Certificate of Deposit 5,639,000.00 5,609,547.89 5,572,973.42 8.06 1,543 726 4.351 Municipal Bonds 1,595,000.00 1,544,199.64 1,557,012.66 2.25 1,585 402 4.738 Money Market Fund 3,665,505.36 3,665,505.36 3,665,505.36 5.30 1 1 3.610 69,156,223.66 100.00%
Investments
69,573,754.69 68,811,831.34 956 414 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

3.96% 3.90%
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 ends

Days to
Maturity

Page 1 ends

Par Value Book Value
Maturity
Date
Stated
Market Value Rate
March 31, 2026
Portfolio Details - Investments
Average
Balance Issuer
Portfolio Management
City of Diamond Bar
YTM/C
CUSIP Investment # Term
Purchase
Date
Federal Credit Union CD
06251A3K4 10402 America's Credit Union 12/16/2021 248,000.00 238,674.70 248,000.00 1.350 1,826 259 1.350 12/16/2026 00790UAC1 10682 ADVANTAGE CREDIT UNION 07/31/2024 249,000.00 252,742.72 249,000.00 4.450 1,826 1,217 4.450 07/31/2029 01025RAT6 10750 ALABAMA CREDIT UNION 07/09/2025 249,000.00 249,000.00 249,000.00 4.150 730 464 4.150 07/09/2027 02157RAA5 10683 ALTAONE FEDERAL CREDIT 07/19/2024 249,000.00 252,731.02 249,000.00 4.450 1,826 1,205 4.450 07/19/2029 011852AE0 10547 Alaska USA FCU 03/08/2023 249,000.00 252,861.74 249,000.00 4.600 1,827 707 4.600 03/08/2028 052392BT3 10495 AUSTIN TELCO FCU 09/21/2022 249,000.00 248,064.26 249,000.00 3.800 1,826 538 3.800 09/21/2027 07181JBH6 10697 Baxter Credit Union 08/22/2024 249,000.00 251,516.15 249,000.00 4.350 1,461 874 4.350 08/22/2028 07371BWA5 10679 Beal Bank-Plano TX 06/12/2024 244,000.00 249,267.47 244,000.00 4.650 1,820 1,162 4.650 06/06/2029 09776DAV6 10744 BOM BANK 06/24/2025 249,000.00 249,560.75 249,000.00 4.100 1,826 1,545 4.100 06/24/2030 14042THZ3 10453 Capital One Bank USA 07/27/2022 248,000.00 245,659.87 248,000.00 3.500 1,826 482 3.500 07/27/2027 12481GAZ0 10663 CBC Federal Credit Union 05/14/2024 249,000.00 254,402.30 249,000.00 4.650 1,826 1,139 4.650 05/14/2029 17783PAK7 10625 City Federal Credit Union 01/18/2024 249,000.00 248,770.92 249,000.00 4.000 1,827 1,023 4.000 01/18/2029 19058RAG6 10684 COASTAL1CU 07/22/2024 249,000.00 252,914.28 249,000.00 4.550 1,460 842 4.550 07/21/2028 14622LAS1 10686 CARTER FEDERAL CU 08/07/2024 249,000.00 250,879.20 249,000.00 4.250 1,826 1,224 4.250 08/07/2029 23204HPM4 10678 Customers Bank 06/11/2024 244,000.00 247,884.48 244,000.00 4.850 1,095 436 4.850 06/11/2027 291916AG9 10596 Empower FED Credit Union 10/23/2023 248,000.00 256,339.50 248,000.00 5.100 1,827 936 5.100 10/23/2028 29367RNG7 10720 Enterprise Bank Corp. 08/28/2024 249,000.00 246,619.81 249,000.00 3.800 1,826 1,245 3.800 08/28/2029 32026U5U6 10664 First Foundation Bank 05/22/2024 244,000.00 248,712.37 244,000.00 4.600 1,826 1,147 4.600 05/22/2029 32114MBC0 10681 First Natl Bnk Blue Erth 06/20/2024 248,000.00 252,125.23 248,000.00 4.850 1,095 445 4.850 06/20/2027 33610RVR1 10685 FIRST PREMIER BANK 07/17/2024 244,000.00 247,068.79 244,000.00 4.450 1,461 838 4.450 07/17/2028 42228LAH4 10496 HEALTHCARE SYSTEMS FCU 09/21/2022 249,000.00 247,762.47 249,000.00 3.600 1,461 173 3.600 09/21/2026 42869GAB2 10639 Hickam 01/31/2024 249,000.00 250,321.19 249,000.00 4.150 1,461 670 4.150 01/31/2028 856285E98 10410 State Bank of India 01/31/2022 248,000.00 239,542.46 248,000.00 1.750 1,827 306 1.750 02/01/2027 472207AE9 10491 JEANNE D'ARC CREDIT UNION 09/30/2022 249,000.00 248,050.07 249,000.00 3.800 1,826 547 3.800 09/30/2027 48115LAM6 10707 Jovia Financial Credit Union C 08/16/2024 249,000.00 250,756.20 249,000.00 4.650 731 138 4.650 08/17/2026 50625LBR3 10606 LAFAYETTE FCU 11/30/2023 248,000.00 252,246.01 248,000.00 5.250 1,096 243 5.250 11/30/2026 534574AC2 10571 LINCOLN PARK COMMUNITY BANK 08/28/2023 248,000.00 255,291.20 248,000.00 5.000 1,827 880 5.000 08/28/2028 55026MAE5 10487 LUMINATE BANK 09/15/2022 249,000.00 245,970.67 249,000.00 3.400 1,826 532 3.400 09/15/2027 56824JBC7 10718 Marine Federal Corp. 08/30/2024 249,000.00 248,943.98 249,000.00 4.000 731 152 4.000 08/31/2026 58404DUA7 10622 Medallion Bank 12/29/2023 248,000.00 249,798.74 248,000.00 4.500 1,096 272 4.500 12/29/2026 61690DQK7 10662 Morgan Stanley Bank 05/08/2024 244,000.00 248,468.37 244,000.00 4.700 1,461 768 4.700 05/08/2028 61776NTH6 10745 Morgan Stanley Bank 06/18/2025 244,000.00 246,684.49 244,000.00 4.300 1,828 1,541 4.300 06/20/2030 654062LP1 10643 NICOLET NATIONAL BANK 03/08/2024 249,000.00 250,835.88 249,000.00 4.250 1,826 1,072 4.250 03/08/2029 68584JAV1 10675 Oregon Community Cred Un 06/07/2024 248,000.00 250,322.77 248,000.00 5.050 731 68 5.050 06/08/2026 682325EK7 10676 One Community Bank 06/18/2024 249,000.00 252,002.94 249,000.00 4.850 913 261 4.850 12/18/2026 722000AC0 10575 PIMA FEDERAL CREDIT 08/17/2023 248,000.00 251,496.55 248,000.00 5.300 1,096 138 5.300 08/17/2026 Portfolio POOL
AP
Run Date: 04/15/2026 - 15:11 PM (PRF_PM2) 7.3.0
Report Ver. 7.3.6.1

Page 46 of 74 ends

Days to
Maturity

Page 2 ends

Par Value Book Value
Maturity
Date
Stated
Market Value Rate
March 31, 2026
Portfolio Details - Investments
Average
Balance Issuer
Portfolio Management
City of Diamond Bar
YTM/C
CUSIP Investment # Term
Purchase
Date
Federal Credit Union CD
77357DAB4 10607 ROCKLAND FCU 11/30/2023 248,000.00 255,737.85 248,000.00 5.000 1,827 974 5.000 11/30/2028 795451EG4 10752 Sallie Mae Bank 12/17/2025 245,000.00 245,000.00 245,000.00 3.850 1,826 1,721 3.850 12/17/2030 835104DG2 10751 SOMERSET TRUST CO 07/08/2025 249,000.00 249,000.00 249,000.00 3.950 1,645 1,378 3.950 01/08/2030 849061AF3 10644 SPOKANE TEACHERS CR UN 03/25/2024 245,000.00 248,134.78 245,000.00 4.750 1,095 358 4.750 03/25/2027 89235MNT4 10442 Toyota Financial SGS Bank 07/22/2022 248,000.00 245,192.14 248,000.00 3.400 1,826 477 3.400 07/22/2027 89839KAD7 10604 TRUSTSTAR BANK 11/22/2023 248,000.00 253,735.25 248,000.00 4.750 1,827 966 4.750 11/22/2028 88709RBH1 10677 Timberland Bank Hoquaim 06/12/2024 249,000.00 251,960.11 249,000.00 4.850 912 254 4.850 12/11/2026 89854LAD5 10564 TTCU FED CU 07/26/2023 248,000.00 255,131.24 248,000.00 5.000 1,827 847 5.000 07/26/2028 91527PCF2 10651 Univest Bank & Trust Co. 03/13/2024 249,000.00 250,836.38 249,000.00 4.250 1,826 1,077 4.250 03/13/2029 91739JAD7 10589 UTAH FIRST CD 10/30/2023 248,000.00 256,390.83 248,000.00 5.100 1,827 943 5.100 10/30/2028 06543PDA0 10494 BANK OF THE VALLEY NE 09/30/2022 249,000.00 249,655.12 249,000.00 4.100 1,826 547 4.100 09/30/2027 91823MBE4 10499 VCC BANK 10/14/2022 249,000.00 249,741.02 249,000.00 4.250 1,461 196 4.250 10/14/2026 93883MBA5 10674 WASHINGTON FINANCIAL 05/31/2024 244,000.00 247,883.02 244,000.00 4.500 1,826 1,156 4.500 05/31/2029 949764JY1 10617 Wells Fargo 12/27/2023 248,000.00 248,606.61 248,000.00 4.100 1,827 1,001 4.100 12/27/2028 98138MCA6 10590 WORKERS FCU 10/30/2023 248,000.00 257,163.35 248,000.00 5.200 1,827 943 5.200 10/30/2028 Subtotal and Average 13,120,935.48 12,639,000.00 12,748,457.25 12,639,000.00 1,565 751 4.315 Local Agency Investment Funds
LAIF 10028 Local Agency Investment Fund 24,985,249.33 24,606,185.59 24,985,249.33 3.826 1 1 3.826 Subtotal and Average 23,727,184.81 24,985,249.33 24,606,185.59 24,985,249.33 1 1 3.826 Corporate Notes
023135DD5 10761 Amazon.Com Inc 03/25/2026 500,000.00 495,181.22 495,181.22 4.250 1,814 1,807 4.469 03/13/2031 04351LAD2 10757 Ascension Health 03/24/2026 500,000.00 498,207.54 498,207.54 4.294 1,697 1,689 4.380 11/15/2030 06654DAD9 10758 Banner Health 03/24/2026 500,000.00 447,056.73 447,056.73 1.897 1,744 1,736 4.391 01/01/2031 06406YAA0 10732 Bank of NY Mello Corp. 01/13/2025 350,000.00 336,085.75 330,444.32 3.300 1,683 1,240 5.170 08/23/2029 06048WR36 10515 Bank of America Corp. 12/27/2022 500,000.00 478,120.00 483,719.86 2.000 1,638 447 5.000 06/22/2027 072863AH6 10760 Baylor Scott & White Hlding 03/24/2026 500,000.00 447,027.84 447,027.84 1.777 1,697 1,689 4.331 11/15/2030 17325FBK3 10733 CITIBANK 01/13/2025 350,000.00 357,378.35 347,882.27 4.838 1,666 1,192 5.042 08/06/2029 29736RAP5 10737 ESTEE LAUDER CO 03/25/2025 300,000.00 276,582.30 277,212.38 2.375 1,712 1,340 4.707 12/01/2029 24422EXB0 10668 JOHN DEERE CAPITAL CORP 05/29/2024 500,000.00 512,160.00 499,683.55 4.950 1,507 835 4.979 07/14/2028 46647PAX4 10731 JP Morgan Chase 01/07/2025 400,000.00 400,666.80 394,434.41 4.452 1,793 979 4.980 12/05/2029 49177JAH5 10738 KENVUE INC 03/25/2025 300,000.00 309,040.50 304,302.56 5.000 1,823 1,451 4.581 03/22/2030 57284PAA9 10759 Marshfield Clinic Health 03/24/2026 500,000.00 470,239.44 470,239.44 2.703 1,424 1,416 4.391 02/15/2030 59217GFT1 10734 MET LIFE GLOBAL 01/09/2025 500,000.00 509,891.00 499,464.34 4.900 1,826 1,379 4.932 01/09/2030 637432NV3 10739 NATIONAL RURAL UTILITIES COOPE 03/25/2025 300,000.00 275,971.50 276,000.43 2.400 1,816 1,444 4.691 03/15/2030 Portfolio POOL
AP
Run Date: 04/15/2026 - 15:11 PM (PRF_PM2) 7.3.0

Page 47 of 74 ends

Days to
Maturity

Page 3 ends

Par Value Book Value
Maturity
Date
Stated
Market Value Rate
March 31, 2026
Portfolio Details - Investments
Average
Balance Issuer
Portfolio Management
City of Diamond Bar
YTM/C
CUSIP Investment # Term
Purchase
Date
Corporate Notes
808513BX2 10740 CHARLES SCHWAB 03/25/2025 300,000.00 281,379.00 282,541.33 2.750 1,651 1,279 4.611 10/01/2029 857477BP7 10762 State Street Corp 03/25/2026 500,000.00 447,507.74 447,507.74 2.200 1,804 1,797 4.609 03/03/2031 Subtotal and Average 4,387,662.49 6,800,000.00 6,542,495.71 6,500,905.96 1,701 1,360 4.694 Federal Agency Coupon Securities
17325FBB3 10631 CITIBANK 01/30/2024 750,000.00 784,097.25 765,804.59 5.803 1,704 912 4.847 09/29/2028 3133EPCG8 10545 Federal Farm Credit Bank 03/01/2023 1,000,000.00 1,006,393.00 997,898.25 4.125 1,736 609 4.267 12/01/2027 3133EPQC2 10572 Federal Farm Credit Bank 08/02/2023 1,000,000.00 1,006,442.00 999,900.47 4.625 1,080 107 4.661 07/17/2026 3130ASGU7 10432 Federal Home Loan Bank 06/16/2022 1,000,000.00 992,955.00 999,782.01 3.500 1,821 436 3.520 06/11/2027 3130ASJ59 10447 Federal Home Loan Bank 07/18/2022 1,000,000.00 993,763.00 1,000,429.84 3.375 1,425 72 3.141 06/12/2026 3130AWMN7 10563 Federal Home Loan Bank 07/21/2023 500,000.00 509,053.50 501,945.35 4.375 1,785 800 4.177 06/09/2028 3130B2F59 10706 Federal Home Loan Bank 08/20/2024 575,000.00 571,303.90 575,000.00 4.250 1,816 131 4.250 08/10/2029 45818WED4 10498 INTER-AMERICAN DEV. BANK 09/13/2022 500,000.00 491,113.00 497,001.78 2.980 1,731 435 3.902 06/10/2027 61746BCY0 10708 Morgan Stanley Bank 08/01/2024 300,000.00 305,940.90 301,366.15 6.250 738 130 4.888 08/09/2026 Subtotal and Average 7,252,373.78 6,625,000.00 6,661,061.55 6,639,128.44 1,564 400 4.104 Treasury Coupon Securities
91282CMG3 10735 UST 02/13/2025 300,000.00 305,871.00 297,681.74 4.250 1,813 1,401 4.477 01/31/2030 91282CMD0 10736 UST 02/13/2025 325,000.00 333,150.35 323,750.70 4.375 1,782 1,370 4.489 12/31/2029 91282CDQ1 10403 U.S. Treasury 01/04/2022 1,000,000.00 962,539.00 999,224.58 1.250 1,822 274 1.357 12/31/2026 91282CEW7 10436 U.S. Treasury 07/14/2022 1,000,000.00 991,133.00 1,002,707.21 3.250 1,812 455 3.014 06/30/2027 91282CEE7 10654 U.S. Treasury 04/08/2024 500,000.00 476,347.50 473,084.26 2.375 1,818 1,095 4.393 03/31/2029 Subtotal and Average 3,096,088.09 3,125,000.00 3,069,040.85 3,096,448.49 1,813 681 2.985 Federal Agency Callable
3133ENKG4 10397 Federal Farm Credit Bank 01/11/2022 1,000,000.00 964,163.00 1,000,000.00 1.470 1,826 285 1.470 01/11/2027 3133ENMA5 10405 Federal Farm Credit Bank 01/26/2022 1,500,000.00 1,453,453.50 1,500,000.00 1.840 1,826 300 1.840 01/26/2027 3133ETMB0 10746 Federal Farm Credit Bank 06/24/2025 500,000.00 499,550.50 500,000.00 4.650 1,826 84 4.650 06/24/2030 3130AQKJ1 10406 Federal Home Loan Bank 01/28/2022 1,500,000.00 1,448,170.50 1,500,000.00 1.700 1,826 27 1.700 01/28/2027 Subtotal and Average 4,532,258.06 4,500,000.00 4,365,337.50 4,500,000.00 1,826 182 2.023 Certificate of Deposit
06406GAA9 10717 Bank of NY Mello Corp. 08/01/2024 500,000.00 481,544.00 480,286.85 3.000 1,551 851 4.702 10/30/2028 06051GGA1 10716 Bank of America Corp. 08/01/2024 300,000.00 294,235.50 294,204.08 3.248 1,176 568 4.596 10/21/2027 23288UAA5 10555 Cy Fair FCU 05/19/2023 249,000.00 250,684.98 249,000.00 4.350 1,461 413 4.355 05/19/2027 Portfolio POOL
AP
Run Date: 04/15/2026 - 15:11 PM (PRF_PM2) 7.3.0

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Days to
Maturity

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Par Value Book Value
Maturity
Date
Stated
Market Value Rate
March 31, 2026
Portfolio Details - Investments
Average
Balance Issuer
Portfolio Management
City of Diamond Bar
YTM/C
CUSIP Investment # Term
Purchase
Date
Certificate of Deposit
3130B0YH6 10661 Federal Home Loan Bank 04/19/2024 500,000.00 508,452.50 500,000.00 5.010 1,826 1,114 5.010 04/19/2029 356436AR6 10658 Freedom Northwest CU 04/19/2024 249,000.00 253,466.81 249,000.00 4.550 1,826 1,114 4.550 04/19/2029 38149MZJ5 10260 Goldman Sachs Bank 09/08/2021 248,000.00 239,465.58 248,000.00 1.050 1,826 160 1.051 09/08/2026 46625HQW3 10709 JP Morgan Chase 08/01/2024 300,000.00 297,978.30 300,000.00 3.300 608 0 4.813 04/01/2026 69353RFG8 10669 PNC BANK NA 05/29/2024 500,000.00 487,655.50 484,174.88 3.100 1,244 572 5.335 10/25/2027 88413QDM7 10455 Third Fed Savings & Loan 07/27/2022 245,000.00 242,205.53 245,000.00 3.400 1,826 482 3.402 07/27/2027 89236TLD5 10670 Toyota MTR Credit Corp 05/29/2024 500,000.00 508,115.50 500,648.96 5.400 905 233 5.179 11/20/2026 882508CG7 10653 TEXAS INSTRUME 04/01/2024 750,000.00 762,558.75 752,239.77 4.600 1,774 1,044 4.480 02/08/2029 90348JS92 10261 UBS Bank USA 09/09/2021 248,000.00 239,160.04 248,000.00 0.950 1,826 161 0.000 09/09/2026 91159HHW3 10715 US BANK CORP 08/01/2024 300,000.00 283,976.40 282,804.00 3.000 1,824 1,216 4.938 07/30/2029 91282CKG5 10657 UST 04/22/2024 750,000.00 760,048.50 739,614.88 4.125 1,804 1,095 4.647 03/31/2029 Subtotal and Average 5,859,989.80 5,639,000.00 5,609,547.89 5,572,973.42 1,543 726 4.351 Municipal Bonds
54438CYL0 10523 LOS ANGELES CA CMNTY CLG DIST 01/05/2023 365,000.00 353,271.82 361,092.40 1.174 1,304 122 4.700 08/01/2026 738850TA4 10522 POWAY UNIFIED SCHOOL DIST 01/04/2023 1,230,000.00 1,190,927.82 1,195,920.26 2.414 1,670 487 4.750 08/01/2027 Subtotal and Average 1,555,559.44 1,595,000.00 1,544,199.64 1,557,012.66 1,585 402 4.738 Wells Fargo Sweep Account
SWEEP 10036 Wells Fargo 07/01/2012 0.00 0.00 0.00 0.010 1 1 0.010 Subtotal and Average 0.00 0.00 0.00 0.00 0 0 0.000
Money Market Fund
857492888 10562 State Street Advisors 05/31/2023 3,665,505.36 3,665,505.36 3,665,505.36 3.610 1 1 3.610 52470G882 10561 Western Asset 05/25/2023 0.00 0.00 0.00 5.150 1 1 5.150 Subtotal and Average 5,213,215.26 3,665,505.36 3,665,505.36 3,665,505.36 1 1 3.610 Total and Average 68,745,267.22 69,573,754.69 68,811,831.34 69,156,223.66 956 414 3.920 Portfolio POOL
AP
Run Date: 04/15/2026 - 15:11 PM (PRF_PM2) 7.3.0

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Days to
Maturity

Page 5 ends

Par Value Book Value
Stated
Market Value Rate
March 31, 2026
Portfolio Details - Cash
Average
Balance Issuer
Portfolio Management
City of Diamond Bar
YTM/C
CUSIP Investment # Term
Purchase
Date

0.00 68,745,267.22 69,573,754.69 956 414 3.920
Average Balance 0 0
Total Cash and Investments 68,811,831.34 69,156,223.66
Portfolio POOL
AP
Run Date: 04/15/2026 - 15:11 PM (PRF_PM2) 7.3.0

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Page 1 ends

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
59524LAA4 10549 MID CAROLINA CU 4.850 03/13/2026 0.00 249,000.00 62847NEL6 10646 MVB BANK INC 4.800 03/27/2026 0.00 249,000.00 87868YAL7 10551 TECHNOLOGY CU 5.000 03/23/2026 0.00 249,000.00 Subtotal 0.00 747,000.00 12,639,000.00
Local Agency Investment Funds (Monthly Summary)
LAIF 10028 Local Agency Investment Fund 3.826 1,500,000.00 0.00 Subtotal 1,500,000.00 0.00 24,985,249.33
Corporate Notes
023135DD5 10761 Amazon.Com Inc 4.250 03/25/2026 495,165.00 0.00 04351LAD2 10757 Ascension Health 4.294 03/24/2026 498,200.00 0.00 06654DAD9 10758 Banner Health 1.897 03/24/2026 446,840.00 0.00 072863AH6 10760 Baylor Scott & White Hlding 1.777 03/24/2026 446,805.00 0.00 57284PAA9 10759 Marshfield Clinic Health 2.703 03/24/2026 470,090.00 0.00 857477BP7 10762 State Street Corp 2.200 03/25/2026 447,330.00 0.00 Subtotal 2,804,430.00 0.00 6,500,905.96
Federal Agency Coupon Securities
313373B68 10537 Federal Home Loan Bank 4.375 03/13/2026 0.00 500,000.00 ** 3130B0N70 10645 Federal Home Loan Bank 4.850 03/27/2026 0.00 500,000.00 Subtotal 0.00 1,000,000.00 6,639,128.44
Treasury Coupon Securities
Subtotal 3,096,448.49
Federal Agency Callable
3133EMSH6 10258 Federal Farm Credit Bank 0.790 03/03/2026 0.00 500,000.00 ** Subtotal 0.00 500,000.00 4,500,000.00
Certificate of Deposit
066519QK8 10256 BANK UNITED NA 0.650 03/05/2026 0.00 248,000.00 ** 70962LBH4 10414 Pentagon Federal Credit Union 1.800 03/23/2026 0.00 248,000.00 ** 70320KAX9 10257 Pathfinder Bank 0.700 03/11/2026 0.00 249,000.00 ** Subtotal 0.00 745,000.00 5,572,973.42
Portfolio POOL
AP
Run Date: 04/15/2026 - 15:11 PM (PRF_PM3) 7.3.0
** - Indicates incomplete recording of maturity redemption.

Report Ver. 7.3.6.1

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Page 2 ends

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
Subtotal 1,557,012.66
Wells Fargo Sweep Account
Subtotal 0.00
Money Market Fund
857492888 10562 State Street Advisors 3.610 20,993.23 2,000,000.00 Subtotal 20,993.23 2,000,000.00 3,665,505.36
Total 4,325,423.23 4,992,000.00 69,156,223.66
Portfolio POOL
AP
Run Date: 04/15/2026 - 15:11 PM (PRF_PM3) 7.3.0

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Page 1 ends

March 2025 through March 2026
Distribution of Investments By Type
Portfolio Management
City of Diamond Bar
March April May Average
2025 2025 by Period
June July August
2025 2025
September October November
2025 2025
December February
2025 2026
March
Security Type 2026
January
2025 2025 2025 2026
Federal Credit Union CD 23.1 23.0 21.4 22.5 23.1 23.5 23.5 22.5 23.2 22.4 19.9 19.2 18.3 22.0% Local Agency Investment Funds 3.2 13.8 13.2 15.1 14.5 13.4 13.9 13.7 14.3 13.6 27.3 33.6 36.1 17.4% Negotiable CDs
Corporate Notes 5.3 5.3 5.1 5.3 5.4 5.6 5.8 5.8 5.9 5.6 5.3 5.3 9.4 5.8% Federal Agency Coupon Securities 11.9 11.8 11.4 11.0 11.3 11.7 12.1 12.0 12.3 11.7 10.9 10.9 9.6 11.4% Federal Agency Disc. -Amortizing
Treasury Coupon Securities 8.9 8.8 8.5 7.3 7.5 7.8 6.5 4.8 5.0 4.7 4.4 4.4 4.5 6.4% Treasury Discounts -Amortizing
Federal Agency Callable 11.3 10.5 10.1 11.1 11.5 11.8 11.0 11.0 10.5 9.2 8.6 7.2 6.5 10.0% Certificate of Deposit 11.7 10.9 9.5 9.4 9.3 9.6 9.9 9.9 10.2 9.7 9.0 9.1 8.1 9.7% Callables
Municipal Bonds 2.6 2.6 2.5 2.2 2.3 2.3 2.4 2.4 2.5 2.4 2.2 2.2 2.3 2.4% Wells Fargo Sweep Account
Money Market Fund 22.2 13.4 18.4 16.2 15.2 14.4 14.9 18.0 16.2 20.8 12.3 8.1 5.3 15.0% Floating Rate Notes
Portfolio POOL
AP
Run Date: 04/15/2026 - 15:11 PM (PRF_PM5) 7.3.0
Report Ver. 7.3.6.1

Page 53 of 74 ends

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:

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Agenda Item #: 8.4
Meeting Date: May 5, 2026

1. Public Service Recognition Week Proclamation

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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

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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.

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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

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PROCLAMAT ION
“ASIAN AMERICAN AND PACI F IC ISLANDER
HERI TAGE MONTH”
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, 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, 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, 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.

NOW THEREFORE, the CITY OF DIAMOND BAR does hereby proclaim May 2026 as ASIAN AMERICAN AND PACIFIC ISLANDER HERITAGE MONTHand 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 ends

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 ends

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 ends

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;

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Ordinance No. 05 (2026)

Page 2 ends

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.

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Ordinance No. 05 (2026)

Page 3 ends

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, cityowned, 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.

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Ordinance No. 05 (2026)

Page 4 ends

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

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Ordinance No. 05 (2026)

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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-ofway 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.

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Ordinance No. 05 (2026)

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(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

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Agenda Item #: 9.1
Meeting Date: April 21, 2026

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:

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.

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ge 148 of 159
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
Pa

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ge 149 of 159
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)
Pa

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ge 150 of 159
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.

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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

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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.

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Agenda Item #: 8.8
Meeting Date: May 5, 2026
PREPARED BY:

Amy Haug, Human Resources & Risk Management Director
ATTACHMENTS:

None

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Diamond Bar City CouncilMay 5, 2026

Diamond Bar City Council
May 5, 2026