HomeMy WebLinkAboutAgenda Statement 1987/07/14 Item 13 COUNCIL AGENDA STATEMENT
Item 13
q Meeting Date 7/14/87
ITEM TITLE: Resolution (?J ( A 1 Approving an Agreement between the City
of Chula Vista and the San Diego Unified Port District for
grounds and comfort station maintenance at the "J" Street
Marina, Bayside Park and adjacent medians and amend FY 1987-88
budget approved by Council on June 23, 1987
SUBMITTED BY: Director of Parks and Recreation
REVIEWED BY: City Managed (4/5ths Vote: Yes X No )
By Resolution No. 12583, Council approved an Agreement with the San Diego
Unified Port District, whereby the City provided maintenance services at the
"J" Street Marina Bayside Park and the landscaped medians on Tidelands Avenue
during fiscal year 1986-87. Resolution 12583 also authorized an adjustment
for salaries when a MOU is agreed upon by the City and Chula Vista Employees
Association.
RECOMMENDATION: That Council approve the Agreement between the City and
Port District and authorize the Mayor to execute said Agreement and amend FY
1987-88 budget for the "J" Street Marina and Bayside Park.
BOARDS AND COMMISSION RECOMMENDATION: Not applicable.
DISCUSSION:
The "J" Street Marina and Bayside Park FY 1987-88 budget was approved and
adopted by Council on June 23, 1987. At that time, the City had only a
tentative approval from the Port District. In reviewing the Department
request of $144,610, the Port District approved $143,805.
Since the Port District approves funds for major equipment (i .e. , mowers,
vehicles), they reduced the amount in the Equipment Replacement Fund (5270),
but they did provide funds ($8,600) to purchase a new compact truck. In
addition, the Port District approved an additional Maintenance Gardener I in
lieu of a half-time Seasonal Gardener I.
The attached copy of this budget estimate has been approved by both City and
Port District Managers.
The budget estimated for the maintenance of Bayside Park, landscaped medians,
and "J" Street Marina for FY 1987-88 is $143,805. The agreement will cover a
12-month period, July 1 , 1987 through June 30, 1988, and will be amended for
salary adjustments when an MOU is agreed upon by the City and Chula Vista
Employees Association.
FISCAL IMPACT: The Agreement provides for quarterly payment by the San
Diego Unified Port District for all City maintenance expenses.
WPC 0788R
F S
�', Port of San Diego
and Lindbergh Field Air Terminal
��pORTMO�y� (619) 291-3900 • P.O. Box 488, San Diego, California 92112
September 22, 1987
City of Chula Vista
276 4th Avenue
Chula Vista, CA 92010
Att: J. M. Fulasz , City Clerk
Dear Ms. Fulasz :
Enclosed is your documented file copy of the eleventh amendment
to an agreement between the City of Chula Vista and the San Diego
Unified Port District for grounds and comfort station maintenance
at the "J" Street Marina, Bayside Park and adjacent medians for
Fiscal Year 1987-88 .
Yours truly,
/
• . ERSOSIMO
Purchasing Agent
RMC:c
Enclosure