Recognize Haydee Diaz of Sweet Savory Cafe for Supervisor Barger’s Hispanic Heritage Month
Decision: Packet: RECOGNITIONS
Adopt Resolution 2025-56, A Resolution of the City Council of the City of San Dimas, Approving Certain Demands for the Pre-Paid Warrant Register of October 31, 2025 in the Amount of $1,323,314.82 and Warrant Register of November 14, 2025 in the Amount of $563,340.53.
CC1.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Approve Minutes of the October 28, 2025 Special Meeting and October 28, 2025 City Council Meeting
CC2.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Approve Capital Improvement Projects at the San Dimas Canyon Golf Course with a Total Cost of $916,283
CC3.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Approve and Authorize the City Manager to Execute a Bus Stop Enhancement Program (BSEP) Funds Agreement with Foothill Transit; and Approve and Authorize the Appropriation of $40,000 Upon Receipt of the Grant Revenue Funds.
CC4.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Deny Claim Cruz v. City of San Dimas CJP 3055185
CC5.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Receive and File the October 2025 Investment Report
CC6.
Decision: Packet: CONSENT CALENDAR (All items on the Consent Calendar are considered to be routine and will be enacted by one motion unless a member of the City Council requests separate discussion.)
Award a Contract to Waterline Technologies, Inc. for the Replacement of Swim Blocks at the Recreation Center in the Amount of $71,350.45; approve a total project budget of $78,485.45 which includes a 10% Contingency of $7,135; and Authorize the City Manager to Negotiate and Execute a Contract in a Form Approved by the City Attorney. RECOMMENDATION: Staff recommends the City Council: 1. Approve the purchase and installation of eight swim blocks for a total project cost of $78,485.45; and 2. Authorize the City Manager to negotiate and execute a contract in the amount of $71,350.45 with Waterline Technologies, Inc. for the purchase and installation of eight (8) swim blocks at the competition pool located at the City’s Recreation Center in a form approved of by the City Attorney.
OB1.
Decision: Packet: OTHER BUSINESS
City Manager
CR1.
Decision: Packet: CITY REPORTS
City Attorney
CR2.
Decision: Packet: CITY REPORTS
Members of the City Council Councilmembers’ Report on Meetings Attended at the Expense of the Local Agency (Pursuant to AB 1234 – G.C. §53232.3(d) City Council Requests for Future Items, Comments and Updates
CR3.
Decision: Packet: CITY REPORTS