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HomeMy WebLinkAboutAgenda Packet 2017_05_09May 9, 2017CityCouncilAgenda RECOGNITION OF DANIELA COPENHAVER, OWNER OF DANIELA'S KITCHEN IN CHULA VISTA FOR HER ACHIEVEMENT AS RUNNER UP IN THE FOOD NETWORK'S SPRING BAKING CHAMPIONSHIP 17-0191C.17-0191 PRESENTATION OF A PROCLAMATION TO COMMISSION ON AGING CHAIR JEANNINE NASH, NORMAN PARK SENIOR CENTER CLUB PRESIDENT SHIRLEY DORSCHER AND RECREATION SUPERVISOR SANDY CHAVEZ PROCLAIMING MAY 2017 AS OLDER AMERICANS MONTH IN THE CITY OF CHULA VISTA 17-0184D.17-0184 PRESENTATION OF A PROCLAMATION TO CITY OF CHULA VISTA AQUATIC SUPERVISOR III KARINA CRAIG AND FIRE CAPTAIN MIKE FILSON PROCLAIMING MAY 2017 AS DROWNING PREVENTION MONTH IN THE CITY OF CHULA VISTA 17-0185E.17-0185 CONSENT CALENDAR (Items 1 - 6) The Council will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Councilmember, a member of the public, or staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a Request to Speak” form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed immediately following the Consent Calendar. APPROVAL OF MINUTES of April 11 and 25, 2017.17-01641.17-0164 Council approve the minutes. Staff Recommendation: WRITTEN COMMUNICATIONS Memorandum from Deputy Mayor McCann requesting an excused absence from the April 27, 2017 City Council Workshop. 17-01822.17-0182 Council excuse the absence. Staff Recommendation: Page 2CityofChula Vista Printed on 5/4/2017 2017-05-09 Agenda Packet Page 2 May 9, 2017CityCouncilAgenda ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 2.56 OF THE CHULA VISTA MUNICIPAL CODE PURCHASING SYSTEM” - REGARDING CONTRACT LIMITS AND AUTHORITIES ASSOCIATED WITH CITY PROCUREMENT PRACTICES (SECOND READING AND ADOPTION) 17-01743.17-0174 Public Works DepartmentDepartment: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. In addition, notwithstanding the foregoing, the Project” also qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Environmental Notice: Council adopt the ordinance. Staff Recommendation: A. QUARTERLY FINANCIAL REPORT FOR THE QUARTER ENDING MARCH 31, 2017 B.RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2016/17 BUDGET TO ADJUST FOR VARIANCES AND APPROPRIATING FUNDS THEREFOR 4/5 VOTE REQUIRED) 17-01294.17-0129 Finance DepartmentDepartment: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c) (3) no environmental review is required. Environmental Notice: Council accept the report and adopt the resolution. Staff Recommendation: Page 3CityofChula Vista Printed on 5/4/2017 2017-05-09 Agenda Packet Page 3 May 9, 2017CityCouncilAgenda A.ORDINANCE OF THE CITY OF CHULA VISTA REPEALING ORDINANCE NO. 2533, RELATING TO THE ESTABLISHMENT OF THE TELEGRAPH CANYON SEWER BASIN DEVELOPMENT IMPACT FEE (FIRST READING) B.RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CHAPTER 16 DEVELOPMENT & IN-LIEU FEES) OF THE MASTER FEE SCHEDULE TO REMOVE THE TELEGRAPH CANYON SEWER BASIN DEVELOPMENT IMPACT FEE 17-01385.17-0138 Development Services DepartmentDepartment: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. In addition, notwithstanding the foregoing, the Project” also qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Environmental Notice: Council place the ordinance on first reading and adopt the resolution. Staff Recommendation: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SPENDING AUTHORIZATIONS FOR “PARKWAY AQUATIC CENTER POOL IMPROVEMENTS PROJECT” WITH MISSION POOLS OF ESCONDIDO, INC. UP TO $595,000 AND PARKWAY COMMUNITY CENTER IMPROVEMENTS PROJECT” WITH MARK W. FOGLE UP TO $ 375,000; AND MAKING AMENDMENTS TO THE FISCAL YEAR 2016/2017 MEASURE P SALES TAX FUND THEREFOR (4/5 VOTE REQUIRED) 17-01886.17-0188 Public Works DepartmentDepartment: The Project qualifies for a Class 1 Categorical Exemption pursuant to Section 15301 (Existing Facilities) of the California Environmental Quality Act State Guidelines. Environmental Notice: Council adopt the resolution. Staff Recommendation: ITEMS REMOVED FROM THE CONSENT CALENDAR Page 4CityofChula Vista Printed on 5/4/2017 2017-05-09 Agenda Packet Page 4 May 9, 2017CityCouncilAgenda PUBLIC COMMENTS Persons speaking during Public Comments may address the Council on any subject matter within the Council’s jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from discussing or taking action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. PUBLIC HEARINGS The following item(s) have been advertised as public hearing (s) as required by law. If you wish to speak on any item, please fill out a “Request to Speak” form (available in the lobby) and submit it to the City Clerk prior to the meeting. CONSIDERATION OF AMENDING CHAPTER 18 MOBILEHOMES) OF THE CITY’S MASTER FEE SCHEDULE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CHAPTER 18 (MOBILEHOMES) OF THE CITY’S MASTER FEE SCHEDULE, SETTING THE ADMINISTRATIVE FEE FOR RENT CONTROL SERVICES AT $25 FOR FISCAL YEAR 2017-18 17-00987.17-0098 Development Services DepartmentDepartment: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Environmental Notice: Council conduct the public hearing and adopt the resolution. Staff Recommendation: BOARD AND COMMISSION REPORTS PRESENTATION BY THE HEALTHY CHULA VISTA ADVISORY COMMISSION OF ITS FIRST-YEAR ACCOMPLISHMENTS, HEALTH ISSUES FACING CHULA VISTA RESIDENTS, AND GOALS FOR NEXT YEAR 17-01348.17-0134 The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15606(c) (3) no environmental review is required. Environmental Notice: Council hear the report. Staff Recommendation: Page 5CityofChula Vista Printed on 5/4/2017 2017-05-09 Agenda Packet Page 5 May 9, 2017CityCouncilAgenda ACTION ITEMS The Item(s) listed in this section of the agenda will be considered individually by the Council and are expected to elicit discussion and deliberation. If you wish to speak on any item, please fill out a “Request to Speak” form (available in the lobby) and submit it to the City Clerk prior to the meeting. CONSIDERATION OF NOMINATIONS OF APPLICANTS TO BE INTERVIEWED AND SELECTION OF A DATE AND TIME OF A MEETING TO CONDUCT INTERVIEWS TO FILL A VACANCY ON THE CULTURAL ARTS COMMISSION (This item was continued from 4/25/2017.) A.DELIBERATION AND NOMINATIONS OF APPLICANTS TO BE INTERVIEWED FOR ONE VACANCY ON THE CULTURAL ARTS COMMISSION ( ARTS PROFESSIONAL SEAT) APPLICANTS: Rosie Duran, Omar Firestone, Abel Herrera, Matthew A. Lowery, Lorise Maynard, John Milburn, Lisa Moctezuma, Rachel Morineau, Anwar Nash, Mireya Olais, Rosalba Ponce, and Michael Tactay B.DISCUSSION OF INTERVIEW PROCESS AND SELECTION OF DATE AND TIME OF OPEN MEETING OR MEETINGS TO CONDUCT INTERVIEWS OF APPLICANTS RECEIVING TWO OR MORE NOMINATIONS FOR THE VACANCY ON THE CULTURAL ARTS COMMISSION 17-01369.17-0136 City ClerkDepartment: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Environmental Notice: Council nominate applicants to be interviewed for the current vacancy and select a date and time for an open meeting or meetings to conduct interviews of applicants receiving two or more nominations, at which time the Council will also interview nominees for a vacant seat on the Civil Service Commission whose member is appointed by the City Council from a list of three persons nominated by the seated members of the Civil Service Commission. Staff Recommendation: Page 6CityofChula Vista Printed on 5/4/2017 2017-05-09 Agenda Packet Page 6 May 9, 2017CityCouncilAgenda CONSIDERATION OF AMENDING THE CHULA VISTA MUNICIPAL CODE TO INCREASE THE MAXIMUM DAILY CIVIL PENALTY AMOUNT TO $2,500; TO SPECIFY THAT ALL COMMERCIAL MARIJUANA ACTIVITY, BOTH RECREATIONAL AND MEDICAL, IS PROHIBITED UNDER CHAPTER 5.66; AND TO ADD MARIJUANA AND OTHER CONTROLLED SUBSTANCES TO THE EXISTING SOCIAL HOST REGULATIONS ( This item was continued from 4/25/2017.) ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 1.41.110 TO INCREASE THE MAXIMUM DAILY CIVIL PENALTY AMOUNT; AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 5.66 TO SPECIFY THAT ALL COMMERCIAL MARIJUANA ACTIVITY IN THE CITY OF CHULA VISTA IS PROHIBITED; AND AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 9.14 TO ADD MARIJUANA AND OTHER CONTROLLED SUBSTANCES TO THE EXISTING SOCIAL HOST REGULATIONS (FIRST READING) 17-013910.17-0139 City AttorneyDepartment: This activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Environmental Notice: Council place the ordinance on first reading. Staff Recommendation: CONSIDERATION OF AMENDING MUNICIPAL CODE CHAPTER 2.36, HUMAN RELATIONS COMMISSION ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 2.36, HUMAN RELATIONS COMMISSION” (FIRST READING) 17-018011.17-0180 City ManagerDepartment: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15606(c) (3) no environmental review is required. Environmental Notice: Council place the ordinance on first reading and direct the City Clerk to begin the recruitment process. Staff Recommendation: Page 7CityofChula Vista Printed on 5/4/2017 2017-05-09 Agenda Packet Page 7 May 9, 2017CityCouncilAgenda CITY MANAGER’S REPORTS MAYOR’S REPORTS COUNCILMEMBERS’ COMMENTS CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney ’s office in accordance with the Ralph M. Brown Act (Government Code 54957.7). PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957(b) Title: City Clerk 17-016712.17-0167 ADJOURNMENT in memory of Mr. George E. Milke, May 14, 1927 - April 18, 2017 to the Regular City Council Meeting on May 16, 2017, at 5:00 p.m., in the Council Chambers. Materials provided to the City Council related to any open-session item on this agenda are available for public review at the City Clerk’s Office, located in City Hall at 276 Fourth Avenue, Building A, during normal business hours. In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chula Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service, contact the City Clerk’s Office at (619) 691-5041(California Relay Service is available for the hearing impaired by dialing 711) at least forty-eight hours in advance of the meeting. Most Chula Vista City Council meetings, including public comments, are video recorded and aired live on AT&T U-verse channel 99 (throughout the County), on Cox Cable channel 24 (only in Chula Vista), and online at www.chulavistaca.gov. Recorded meetings are also aired on Wednesdays at 7 p.m. both channels) and are archived on the City's website. Sign up at www.chulavistaca.gov to receive email notifications when City Council agendas are published online. Page 8CityofChula Vista Printed on 5/4/2017 2017-05-09 Agenda Packet Page 8 City of Chula Vista Staff Report File#:17-0151, Item#: A. PRESENTATION OF A PROCLAMATION TO CHIEF OF POLICE ROXANA KENNEDY PROCLAIMING MONDAY,MAY 15, 2017 AS NATIONAL PEACE OFFICERS MEMORIAL DAY IN THE CITY OF CHULA VISTA City of Chula Vista Printed on 5/4/2017Page1of1 powered by Legistar™2017-05-09 Agenda Packet Page 9 City of Chula Vista Staff Report File#:17-0172, Item#: B. PRESENTATION OF A PROCLAMATION TO CITY CLERK DONNA NORRIS PROCLAIMING THE WEEK OF MAY 7 THROUGH MAY 13, 2017 AS MUNICIPAL CLERKS WEEK IN THE CITY OF CHULA VISTA City of Chula Vista Printed on 5/4/2017Page1of1 powered by Legistar™2017-05-09 Agenda Packet Page 10 City of Chula Vista Staff Report File#:17-0191, Item#: C. RECOGNITION OF DANIELA COPENHAVER, OWNER OF DANIELA'S KITCHEN IN CHULA VISTA FOR HER ACHIEVEMENT AS RUNNER UP IN THE FOOD NETWORK'S SPRING BAKING CHAMPIONSHIP City of Chula Vista Printed on 5/4/2017Page1of1 powered by Legistar™2017-05-09 Agenda Packet Page 11 City of Chula Vista Staff Report File#:17-0184, Item#: D. PRESENTATION OF A PROCLAMATION TO COMMISSION ON AGING CHAIR JEANNINE NASH, NORMAN PARK SENIOR CENTER CLUB PRESIDENT SHIRLEY DORSCHER AND RECREATION SUPERVISOR SANDY CHAVEZ PROCLAIMING MAY 2017 AS OLDER AMERICANS MONTH IN THE CITY OF CHULA VISTA City of Chula Vista Printed on 5/4/2017Page1of1 powered by Legistar™2017-05-09 Agenda Packet Page 12 City of Chula Vista Staff Report File#:17-0185, Item#: E. PRESENTATION OF A PROCLAMATION TO CITY OF CHULA VISTA AQUATIC SUPERVISOR III KARINA CRAIG AND FIRE CAPTAIN MIKE FILSON PROCLAIMING MAY 2017 AS DROWNING PREVENTION MONTH IN THE CITY OF CHULA VISTA City of Chula Vista Printed on 5/4/2017Page1of1 powered by Legistar™2017-05-09 Agenda Packet Page 13 City of Chula Vista Staff Report File#:17-0164, Item#: 1. APPROVAL OF MINUTES of April 11 and 25, 2017. RECOMMENDED ACTION Council approve the minutes. City of Chula Vista Printed on 5/4/2017Page1of1 powered by Legistar™2017-05-09 Agenda Packet Page 14 City of Chula Vista Meeting Minutes - Draft 5:00 PM Council Chambers 276 4th Avenue, Building A Chula Vista, CA 91910 Tuesday, April 11, 2017 REGULAR MEETING OF THE CITY COUNCIL CALL TO ORDER A Regular Meeting of the City Council of the City of Chula Vista was called to order at 5:03 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: Present:Councilmember Aguilar, Councilmember Diaz, Deputy Mayor McCann, Councilmember Padilla and Mayor Casillas Salas Also Present: City Manager Halbert, City Attorney Googins, City Clerk Norris, and Deputy City Clerk Kansas PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Councilmember Padilla led the Pledge of Allegiance. SPECIAL ORDERS OF THE DAY A.17-0070 PRESENTATION OF A PROCLAMATION TO CAL FIRE REGIONAL URBAN FORESTER LYNNETTE SHORT AND SDG&E DIRECTOR OF CONSTRUCTION SERVICES JANISSE QUIÑONES MARTINEZ, PROCLAIMING APRIL 28, 2017 AS ARBOR DAY IN THE CITY OF CHULA VISTA Mayor Casillas Salas read the proclamation and Councilmember Diaz presented it to Ms. Short and Ms . Quinones Martinez. Open Space Manager Oludunfe spoke regarding the City's trees. B.17-0137 PRESENTATION BY TITANBOT ROBOTICS TEAM REGARDING THEIR SUCCESS DURING THE REGIONAL COMPETITION IN SACRAMENTO AND ADVANCING TO THE WORLD CHAMPIONSHIP IN HOUSTON, TEXAS Mayor Casillas Salas and Deputy Mayor McCann commended the Titanbot Robotics team on its success. C.17-0141 PRESENTATION OF A PROCLAMATION TO REPUBLIC TRASH SERVICES DISTRICT MANAGER STEVE MIESEN FOR 16 YEARS OF DEDICATED SERVICE Mayor Casillas Salas read the proclamation and Councilmember Aguilar presented it to Mr. Miesen. Page1CityofChulaVista 2017-05-09 Agenda Packet Page 15 April 11, 2017CityCouncilMeetingMinutes - Draft D.17-0126 PRESENTATION FROM VOICES FOR CHILDREN PRESIDENT/CEO SHARON LAWRENCE REGARDING A BANNER PROGRAM TO RECRUIT CHULA VISTA AND SOUTH COUNTY VOLUNTEERS Marketing and Communications Manager Steinberger introduced Sharon Lawrence who presented information on the Voices for Children program. CONSENT CALENDAR (Items 1 - 5) 1.17-0144 APPROVAL OF MINUTES of March 21 and April 4, 2017 Recommended Action: Council approve the minutes. 2.17-0037 A.RESOLUTION NO. 2017-050 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING A BOUNDARY MAP SHOWING THE BOUNDARIES OF THE TERRITORY PROPOSED FOR THE INCLUSION IN PROPOSED COMMUNITY FACILITIES DISTRICT NO.19M (FREEWAY COMMERCIAL 2) B.RESOLUTION NO. 2017-051 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING ITS INTENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT NO. 19M (FREEWAY COMMERCIAL 2), AUTHORIZE THE LEVY OF A SPECIAL TAX THEREIN TO FINANCE CERTAIN SERVICES, SET THE PUBLIC HEARING TO CONSIDER THE ESTABLISHMENT OF THE PROPOSED DISTRICT, AND ORDER THE PREPARATION OF A CFD REPORT Recommended Action: Council adopt the resolutions. 3.17-0063 A.RESOLUTION NO. 2017-052 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING THE SUMMARY VACATION OF THE IRREVOCABLE OFFERS OF DEDICATION OF LOTS “B” AND “ D” OF FINAL MAP NO. 15942; AND LOT “L” OF FINAL MAP NO. 16081, ALL FOR OPEN SPACE PURPOSES, WITHIN THE OTAY RANCH MILLENIA (EASTERN URBAN CENTER) PROJECT B.RESOLUTION NO. 2017-053 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING THE SUMMARY VACATION OF THE IRREVOCABLE OFFER OF DEDICATION FOR OPEN SPACE PURPOSES AND THE SUMMARY VACATION OF THE PEDESTRIAN ACCESS EASEMENT IN LOT “O” OF FINAL MAP NO. 16081, WITHIN THE OTAY RANCH MILLENIA (EASTERN URBAN CENTER) PROJECT Recommended Action: Council adopt the resolutions. Page2CityofChulaVista 2017-05-09 Agenda Packet Page 16 April 11, 2017CityCouncilMeetingMinutes - Draft 4.17-0113 RESOLUTION NO. 2017-054 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ORDERING A SUMMARY VACATION OF A PORTION OF AN EXISTING SLOPE EASEMENT LOCATED WITHIN THE SDG&E SALT CREEK SUBSTATION LAND Recommended Action: Council adopt the resolution. 5.17-0114 RESOLUTION NO. 2017-055 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING $212,000 FROM THE U.S. DEPARTMENT OF HOMELAND SECURITY AND APPROPRIATING 51,740 TO THE POLICE GRANT FUND FOR OPERATION STONEGARDEN (4/5 VOTE REQUIRED) Recommended Action: Council adopt the resolution. Approval of the Consent Calendar A motion was made by Deputy Mayor McCann, seconded by Councilmember Padilla, to approve staff's recommendations on the above Consent Calendar items, headings read, text waived. The motion carried by the following vote: ACTION: Yes:Aguilar, Diaz, McCann, Padilla and CasillasSalas5 - No:0 Abstain:0 ITEMS REMOVED FROM THE CONSENT CALENDAR There were none. PUBLIC COMMENTS The following members of the public expressed concern regarding derogatory comments made by Hector Gastelum and requested the Council's support in calling for his resignation from the Otay Water District Board: Jorge Del Castillo, Chula Vista resident Mona Dibas, Bonita resident Jorge Patrick Macfarland, Chula Vista resident James Elia Mark Lane, National City resident Kilian Colin Jason Prater, Chula Vista resident Fayaz Nawabi, Rancho Penasquitos resident Steven C. Pavka, Chula Vista resident, expressed concern regarding a pothole in his neighborhood . Mayor Casillas Salas referred the matter to staff. PUBLIC HEARINGS 6.17-0128 CONSIDERATION OF AN AMENDMENT TO THE CHULA VISTA GAMING PLAN TO ALLOW CITY COUNCIL WAIVER OF REQUIREMENTS FOR TEMPORARY REVERSION OF CLASS II LICENSES TO CLASS I LICENSES UPON TRANSFER AND RELATED ACTIONS Page3CityofChulaVista 2017-05-09 Agenda Packet Page 17 April 11, 2017CityCouncilMeetingMinutes - Draft A.RESOLUTION NO. 2017-056 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE CHULA VISTA GAMING PLAN TO ALLOW CITY COUNCIL WAIVER OF REQUIREMENTS FOR TEMPORARY REVERSION OF CLASS II LICENSES TO CLASS I LICENSES UPON TRANSFER RELATED ACTIONS: B.RESOLUTION NO. 2017-057 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ( 1) RATIFYING CHIEF OF POLICE AND STATE OF CALIFORNIA DIVISION OF GAMBLING CONTROL APPROVALS OF THE TRANSFER OF A CONSOLIDATED CLASS II CARDROOM LICENSE FOR THE SEVEN MILE CASINO FROM V C CARDROOM, INC. TO STONES SOUTH BAY CORPORATION; (2) WAIVING THE REQUIREMENT FOR TEMPORARY REVERSION OF THE CLASS II LICENSE TO A CLASS I LICENSE FOR THIS TRANSFER WITH FINDINGS AND CONDITIONS; (3) RATIFYING CHIEF OF POLICE APPROVAL OF THE NEW OWNERS AND OTHERS POSSESSING A FINANCIAL INTEREST IN THE GAMING OPERATIONS AND/OR CARDROOM LICENSE FOR THE SEVEN MILE CASINO; AND (4) APPROVING RELATED MATTERS Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. City Attorney Googins, Deputy City Attorney McDonnell and Police Captain Turner presented information on the item. Mayor Casillas Salas opened the public hearing. Ryan Stone, applicant, representing Stones South Bay Corporation, spoke in support of staff's recommendation. The following members of the public spoke in support of the item: Jennifer Bustamante, Chula Vista resident Christine Moore, Chula Vista resident Patricia Chavez, Chula Vista resident Mayor Casillas Salas announced that written documentation in support of the item was received from the following individuals: Luanne Hulsizer Calixto Pena Katie Welling Jessica Ruiz Sophie Silvestri Jessica De La Rosa Dennis DuBard Venus Molina JoAnn Fields Page4CityofChulaVista 2017-05-09 Agenda Packet Page 18 April 11, 2017CityCouncilMeetingMinutes - Draft The following members of the public also submitted written documentation in support of the item: Vanessa Mapula, Chula Vista resident Joe Olivieri, Lakeside resident Kermit Schayltz, Sacramento resident J. McKee, San Diego resident David Jones, Bonita resident Ashley Stone, San Diego resident Steven Giorgi, Lincoln resident Stefanie Greco, San Diego resident Danielle Backey, San Diego resident Amanda Blackwood, Sacramento resident Art VanLoon, Rocklin resident Lawrence Sherman, San Diego resident Gloria Stone, La Jolla resident Masis Kevorkian, La Jolla resident Michael Lipman, San Diego resident Heather Guerena, San Diego resident Ron Stone There being no further members of the public who wished to speak, Mayor Casillas Salas closed the public hearing. A motion was made by Councilmember Aguilar, seconded by Mayor Casillas Salas, that Resolution Nos. 2017-056 and 2017-057 be adopted, headings read, text waived. The motion carried by the following vote: ACTION: Yes:Aguilar, Diaz, McCann, Padilla and CasillasSalas5 - No:0 Abstain:0 CITY MANAGER’S REPORTS City Manager Halbert announced that the Citizens' Oversight Committee held its first meeting in March and would be meeting again the following week. 7.17-0140 REPORT FROM THE CITY ATTORNEY REGARDING THE STATUS OF SANTA CLARA COUNTY V. DONALD J. TRUMP, ET. AL, (CASE NO. 3:17-CV-00574-WHO; CHALLENGING AS UNCONSTITUTIONAL SECTION 9 OF EXECUTIVE ORDER 13768) AND POSSIBLE ACTION BY THE CITY COUNCIL TO APPROVE PARTICIPATION BY THE CITY OF CHULA VISTA ON THE SIDE OF SANTA CLARA COUNTY IN SAID CASE Deputy Mayor McCann stated he would abstain from voting and participating in discussion on the item due to a potential conflict of interest related to his service as a military officer. He left the dais at 6:40 p.m. City Attorney Googins presented information on the item. Page5CityofChulaVista 2017-05-09 Agenda Packet Page 19 April 11, 2017CityCouncilMeetingMinutes - Draft The following members of the public spoke in support of the City Council joining the amicus brief: Kathy Cappos Hardy, Chula Vista resident, representing People Power Patricia Huffman, Chula Vista resident, representing People Power Carolyn Scofield, Chula Vista resident, representing Courage Campaign Paola Martinez-Montes, Chula Vista resident, representing ACCE, and she also spoke on behalf of Susana Juarez, Chula Vista resident, who was in support of the item Marco Briones, San Diego resident, representing Center on Policy Initiatives Dale Kelly Bankhead, San Marcos resident, representing San Diego Labor Council Norma Chavez Peterson, Chula Vista resident, representing ACLU of San Diego and Imperial Counties Jose Franco Garcia, Chula Vista resident, representing Environmental Health Coalition Council discussion on the item ensued. A motion was made by Councilmember Padilla, seconded by Councilmember Aguilar, to direct the City Attorney's office, at the earliest opportunity, to sign an amicus brief, whether in the case of Santa Clara County v. Donald J. Trump, any potential appellate review, or on the merits of the Santa Clara case as it progresses, and to keep the Council briefed on the progress of relevant and similar litigation that may present opportunities for the City to engage as well. The motion carried by the following vote: ACTION: Yes:Aguilar, Padilla and CasillasSalas3 - No:Diaz1 - Abstain:McCann1 - Deputy Mayor McCann returned to the dais at 7:14 p.m. MAYOR’S REPORTS At the request of Mayor Casillas Salas, there was consensus of a majority of the Council to add an item to the next agenda to discuss and possibly take action regarding Hector Gastelum, including potentially calling for his resignation from the Otay Water District Board and also formally requesting the Otay Water District Board remove him as its representative on the City's Successor Agency to the Redevelopment Agency Oversight Board. At Mayor Casillas Salas' request, there was consensus of the Council to add an item to the next agenda to discuss reorganizing the City's Human Relations Commission or a similar commission. COUNCILMEMBERS’ COMMENTS Councilmember Padilla spoke regarding the recent public policy forum hosted by his office. He also spoke in support of calling for Hector Gastelum's resignation from the Otay Water District Board. Councilmember Aguilar expressed gratitude for the manner in which the Council had handled recent controversial issues. She spoke regarding a recent fundraiser for the Chula Vista Women's Club. Deputy Mayor McCann spoke regarding the following recent events: the Chula Vista Women's Club fundraiser, the Novo Brazil Brewing Co. second anniversary event, and the CAST graduation. He stated that he did not support the comments made on social media by Hector Gastelum. Councilmember Diaz spoke regarding the recent Chula Vista Women's Club fundraiser. City Attorney Googins announced that the Council would convene in closed session to discuss the item listed below. Page6CityofChulaVista 2017-05-09 Agenda Packet Page 20 April 11, 2017CityCouncilMeetingMinutes - Draft Mayor Casillas Salas recessed the meeting at 7:29 p.m. The Council reconvened in Closed Session at 7:37 p.m., with all members present. CLOSED SESSION Pursuant to Resolution No. 13706 and Council Policy No. 346-03, Official Minutes and records of action taken during Closed Sessions are maintained by the City Attorney. 8.17-0143 PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957(b) Title: City Clerk No reportable action.ACTION: ADJOURNMENT At 8:37 p.m., Mayor Casillas Salas adjourned the meeting to the Regular City Council Meeting on April 25, 2017, at 5:00 p.m., in the Council Chambers. Sheree Kansas, Deputy City Clerk Page7CityofChulaVista 2017-05-09 Agenda Packet Page 21 City of Chula Vista Meeting Minutes - Draft 5:00 PM Council Chambers 276 4th Avenue, Building A Chula Vista, CA 91910 Tuesday, April 25, 2017 REGULAR MEETING OF THE CITY COUNCIL CALL TO ORDER A Regular Meeting of the City Council of the City of Chula Vista was called to order at 5:10 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: Present:Councilmember Aguilar, Councilmember Diaz, Deputy Mayor McCann, Councilmember Padilla and Mayor Casillas Salas Also Present: City Manager Halbert, City Attorney Googins, City Clerk Norris, and Assistant City Clerk Bigelow PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Councilmember Padilla led the Pledge of Allegiance. Mayor Casillas Salas called for a moment of silence in honor of the victims of the Holocaust and present-day refugees. SPECIAL ORDERS OF THE DAY A.17-0072 PRESENTATION BY BEN VALLEJOS, EXECUTIVE DIRECTOR OF THE LIVING COAST DISCOVERY CENTER ( LCDC), REGARDING AN UPDATE ON THE LCDC AND ITS 30TH ANNIVERSARY Ben Vallejos, representing the Living Coast Discovery Center ( LCDC), gave a presentation on the LCDC. B.17-0097 PRESENTATION OF A PROCLAMATION TO THE PROMISE NEIGHBORHOOD’S RESIDENT LEADERSHIP ACADEMY PROCLAIMING SATURDAY, MAY 6, 2017 AS NEIGHBOR DAY IN THE CITY OF CHULA VISTA Mayor Casillas Salas read the proclamation and Councilmember Diaz presented it to members of the Resident Leadership Academy, who spoke regarding Neighbor Day. C.17-0145 PRESENTATION OF QUARTERLY EMPLOYEE RECOGNITION RECIPIENTS Director of Human Resources Chase recognized recipients of quarterly employee awards. D.17-0146 PRESENTATION OF THE CLEAN CHAMPION AWARDS BY THE CHULA VISTA SUSTAINABILITY COMMISSION Members of the Sustainability Commission presented the Clean Champion Awards. Page1CityofChulaVista 2017-05-09 Agenda Packet Page 22 April 25, 2017CityCouncilMeetingMinutes - Draft E.17-0147 PRESENTATION OF A PROCLAMATION TO RUTH GOLDSCHMIEDOVA SAX IN RECOGNITION OF APRIL 23-24, 2017 AS DAYS OF REMEMBRANCE OF THE VICTIMS OF THE HOLOCAUST IN THE CITY OF CHULA VISTA Mayor Casillas Salas read the proclamation and she and the Members of the City Council presented it to Holocaust survivors. Mario Salzmann, Chula Vista resident, spoke regarding his parents' experience living in Germany and expressed concern regarding prejudicial treatment of U.S. citizens. F.17-0149 PRESENTATION BY LUANNE HULSIZER, EXECUTIVE DIRECTOR OF THIRD AVENUE VILLAGE ASSOCIATION ( TAVA), REGARDING THE SUCCESS OF PARTNERSHIPS AND COLLABORATIONS WITH THE CITY OF CHULA VISTA AND THE COMMUNITY, AND AN OVERVIEW OF TAVA'S PAST-YEAR ACTIVITIES AND EVENTS Luanne Hulsizer, representing the Third Avenue Village Association, spoke regarding the item. G.17-0159 RECOGNITION OF CHRISTINE MOORE FOR HER SERVICE TO THE CITY OF CHULA VISTA Mayor Casillas Salas recognized Christine Moore for her service. Mayor Casillas Salas and the Members of the City Council presented Ms. Moore with a key to the City. H.17-0165 PRESENTATION OF A PROCLAMATION TO CITY ATTORNEY GLEN GOOGINS PROCLAIMING MONDAY, MAY 1, 2017 AS LAW DAY IN THE CITY OF CHULA VISTA City Attorney Googins and Carlos Varela, representing the San Diego County District Attorney's office, spoke regarding Law Day. CONSENT CALENDAR (Items 1 - 4) Mayor Casillas Salas announced that Items 1 and 3 would be removed from the Consent Calendar and would not be heard at that time. Item 1 was removed from the Consent Calendar. 2.17-0148 RESOLUTION NO. 2017-058 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REAUTHORIZING CHULA VISTA MUNICIPAL CODE CHAPTER 5.53, “STATE VIDEO FRANCHISES” Recommended Action: Council adopt the resolution. Item 3 was removed from the Consent Calendar. 4.17-0160 A. RESOLUTION NO. 2017-059 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT (LETTER OF UNDERSTANDING) TO THE 2014-2017 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF CHULA VISTA AND LOCAL 2180 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS AFL-CIO (IAFF) Page2CityofChulaVista 2017-05-09 Agenda Packet Page 23 April 25, 2017CityCouncilMeetingMinutes - Draft B. RESOLUTION NO. 2017-060 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING EMPLOYER PAID MEMBER CONTRIBUTIONS FOR TIER 1 EMPLOYEES IN CLASSIFICATIONS REPRESENTED BY LOCAL 2180 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS AFL-CIO (IAFF) EFFECTIVE MARCH 15, 2019 C. RESOLUTION NO. 2017-061 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CESSATION OF PAYMENT, ON EMPLOYER SIDE, FOR OPTIONAL BENEFITS BY TIER 1 EMPLOYEES IN CLASSIFICATIONS REPRESENTED BY LOCAL 2180 INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS AFL-CIO (IAFF) AS A RESULT OF TERMINATION OF EMPLOYER PAID MEMBER CONTRIBUTIONS FOR SAID EMPLOYEES EFFECTIVE MARCH 15, 2019 D. RESOLUTION NO. 2017-062 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2016-2017 COMPENSATION SCHEDULE EFFECTIVE APRIL 28, 2017 AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 Recommended Action: Council adopt the resolutions. Approval of the Consent Calendar A motion was made by Deputy Mayor McCann, seconded by Councilmember Aguilar, to approve staff's recommendations on the above Consent Calendar items, headings read, text waived. The motion carried by the following vote: ACTION: Yes:Aguilar, Diaz, McCann, Padilla and CasillasSalas5 - No:0 Abstain:0 ITEMS REMOVED FROM THE CONSENT CALENDAR 1.17-0164 APPROVAL OF MINUTES of April 11, 25, and 27, and May 2 and 4, 2017. Item 1 was not discussed and was continued to a future meeting of the Council at the request of staff. 3.17-0142 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SUBMISSION OF AN APPLICATION FOR GRANT FUNDS TO THE STATE OF CALIFORNIA NATURAL RESOURCES AGENCY THROUGH URBAN CORPS OF SAN DIEGO COUNTY FOR THE URBAN GREENING PROGRAM GRANT FUNDED BY CALIFORNIA CLIMATE INVESTMENTS Item 3 was not discussed and was withdrawn by staff. Page3CityofChulaVista 2017-05-09 Agenda Packet Page 24 April 25, 2017CityCouncilMeetingMinutes - Draft PUBLIC COMMENTS Kathleen Lippitt, representing San Diegans for Safe Neighborhoods, expressed concern regarding marijuana-related activities in the City. Robert Soloman, Chula Vista resident, spoke regarding his experiences as his family members became citizens of the United States. Item 6 was taken out of order and heard following Public Comments. ACTION ITEMS (Part 1 of 2) 6.17-0054 CONSIDERATION OF AMENDING CHAPTER 2.56 OF THE CHULA VISTA MUNICIPAL CODE - “PURCHASING SYSTEM” - REGARDING CONTRACT LIMITS AND AUTHORITIES ASSOCIATED WITH CITY PROCUREMENT PRACTICES ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 2.56 OF THE CHULA VISTA MUNICIPAL CODE - “ PURCHASING SYSTEM” - REGARDING CONTRACT LIMITS AND AUTHORITIES ASSOCIATED WITH CITY PROCUREMENT PRACTICES (FIRST READING) A motion was made by Councilmember Padilla, seconded by Councilmember Aguilar, that the above ordinance be placed on first reading, heading read, text waived. The motion carried by the following vote: ACTION: Yes:Aguilar, Diaz, McCann, Padilla and CasillasSalas5 - No:0 Abstain:0 BOARD AND COMMISSION REPORTS 5.17-0127 REPORT BY CHARTER REVIEW COMMISSION ON THE COMMISSION’S PROPOSED WORK PLAN FOR THE UPCOMING YEAR Charter Review Commission Chair Rhamy gave a presentation on the item. At the request of Mayor Casillas Salas, there was consensus of a majority of the Council to hold a joint public workshop with the Charter Review Commission to discuss the Commission's work. Councilmember Aguilar recommended the Commission focus on draft amendments to the Charter on the topics of councilmember eligibility and terms, and councilmember vacancies. She spoke in support of mail ballot elections. ACTION ITEMS (Part 2 of 2) 7.17-0136 CONSIDERATION OF NOMINATIONS OF APPLICANTS TO BE INTERVIEWED AND SELECTION OF A DATE AND TIME OF A MEETING TO CONDUCT INTERVIEWS TO FILL A VACANCY ON THE CULTURAL ARTS COMMISSION Page4CityofChulaVista 2017-05-09 Agenda Packet Page 25 April 25, 2017CityCouncilMeetingMinutes - Draft A. DELIBERATION AND NOMINATIONS OF APPLICANTS TO BE INTERVIEWED FOR ONE VACANCY ON THE CULTURAL ARTS COMMISSION (ARTS PROFESSIONAL SEAT) APPLICANTS: Rosie Duran, Omar Firestone, Abel Herrera, Matthew A. Lowery, Lorise Maynard, John Milburn, Lisa Moctezuma, Rachel Morineau, Anwar Nash, Mireya Olais, Rosalba Ponce, and Michael Tactay B. DISCUSSION OF INTERVIEW PROCESS AND SELECTION OF DATE AND TIME OF OPEN MEETING OR MEETINGS TO CONDUCT INTERVIEWS OF APPLICANTS RECEIVING TWO OR MORE NOMINATIONS FOR THE VACANCY ON THE CULTURAL ARTS COMMISSION There was consensus of the Council to continue Item 7 to the meeting of May 9, 2017. 8.17-0139 CONSIDERATION OF AMENDING THE CHULA VISTA MUNICIPAL CODE TO INCREASE THE MAXIMUM DAILY CIVIL PENALTY AMOUNT TO $2,500; TO SPECIFY THAT ALL COMMERCIAL MARIJUANA ACTIVITY, BOTH RECREATIONAL AND MEDICAL, IS PROHIBITED UNDER CHAPTER 5.66; AND TO ADD MARIJUANA AND OTHER CONTROLLED SUBSTANCES TO THE EXISTING SOCIAL HOST REGULATIONS ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 1.41.110 TO INCREASE THE MAXIMUM DAILY CIVIL PENALTY AMOUNT; AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 5.66 TO SPECIFY THAT ALL COMMERCIAL MARIJUANA ACTIVITY IN THE CITY OF CHULA VISTA IS PROHIBITED; AND AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 9.14 TO ADD MARIJUANA AND OTHER CONTROLLED SUBSTANCES TO THE EXISTING SOCIAL HOST REGULATIONS (FIRST READING) Mayor Casillas Salas stated that Item 8 would be continued to the meeting of May 9, 2017. 9.17-0153 RESOLUTION NO. 2017-063 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AFFIRMING CITY POLICIES REGARDING IMMIGRATION ENFORCEMENT, APPROVING A PROGRAM FOR BETTER COMMUNICATION OF CITY POLICIES AND SERVICES TO THE CITY’S IMMIGRANT COMMUNITY, JOINING THE “WELCOMING AMERICA” NETWORK, AND DIRECTING STAFF TO TRACK AND PROVIDE THE CITY COUNCIL WITH OPPORTUNITIES TO ACTIVELY SUPPORT OR OPPOSE LAWS TO ADVANCE CITY INTERESTS AND POLICIES ON IMMIGRATION ENFORCEMENT Page5CityofChulaVista 2017-05-09 Agenda Packet Page 26 April 25, 2017CityCouncilMeetingMinutes - Draft City Attorney Googins, Police Chief Kennedy, and Marketing and Communications Manager Steinberger provided information on the item. The following members of the public spoke in opposition to the item: Robert Soloman, Chula Vista resident Kevin Hancock, Chula Vista resident Maggie Vinson, Chula Vista resident The following members of the public spoke in support of the item: Mark Lane, National City resident Mickey Kasparian, representing the San Diego and Imperial Counties Labor Council Andrea Beth Damsky, La Mesa resident Erin Tsoromoto Grassi, San Diego resident, representing Alliance San Diego Jim Scofield, Chula Vista resident Vivian Dunbar, San Ysidro resident, representing South Bay People Power Becky Thimm, Chula Vista resident Patti Hoffman Bertha Gutierrez, Chula Vista resident Margaret Baker, Chula Vista resident Carolyn Scofield, Chula Vista resident, representing Courage Campaign Pedro Rios, representing American Friends Service Committee Lisa Cuestas, Chula Vista resident, representing Casa Familiar Roberto Alcantar, representing ACLU of San Diego and Imperial Counties Anthony Ortiz, Chula Vista resident, representing ACCE Jorge Patrick MacFarland, Chula Vista resident Paola Martinez-Montes, representing ACCE Jason Prater, Chula Vista resident Ricardo Montano, Chula Vista resident Jorge Alexis Del Castillo, Chula Vista resident Ivan Penetrante, Chula Vista resident, representing Anakbayan and Filipino Migrant Center Leah Chavarria, representing San Diego Immigrant Rights Consortium Joshua Montes, Chula Vista resident Jose Rodriguez, representing San Diego Organizing Project The following members of the public submitted written documentation in support of the item and declined to speak: Liliana Robles, Chula Vista resident, representing ACCE Kirin Macapugay, Chula Vista resident Judy Walsh-Jackson, Chula Vista resident B. Clowers, Chula Vista resident, submitted written documentation in opposition to the item and declined to speak. City Attorney Googins stated that no statement or policy in the proposed resolution was intended to cause the City to be in violation of federal or state law. He stated that his advice was to remain in compliance with federal and state law as the resolution was implemented, and that, if at a future date the City were to be out of compliance, he would advise the Council accordingly. A motion was made by Mayor Casillas Salas, seconded by Councilmember Aguilar, that Resolution No. 2017-063 be adopted, heading read, text waived. The motion carried by the following vote: ACTION: Yes:Aguilar, Diaz, McCann, Padilla and CasillasSalas5 - No:0 Abstain:0 Page6CityofChulaVista 2017-05-09 Agenda Packet Page 27 April 25, 2017CityCouncilMeetingMinutes - Draft CITY MANAGER’S REPORTS 10.17-0161 STATUS OF AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND OTAY WATER DISTRICT City Manager Halbert provided information regarding a past agreement between the City and Otay Water District. James Elia submitted a request to speak but declined to speak when his name was called. There was consensus of a majority of the Council to consider the item regarding Senate Bill 54 at the meeting of May 16, 2017, instead of May 9, as originally decided. MAYOR’S REPORTS 11.17-0152 A.DISCUSSION AND POSSIBLE ACTION REGARDING HECTOR GASTELUM, INCLUDING CONSIDERATION OF POTENTIALLY CALLING FOR HIS RESIGNATION FROM THE OTAY WATER DISTRICT BOARD AND FORMALLY REQUESTING THE OTAY WATER DISTRICT BOARD REMOVE HIM AS ITS REPRESENTATIVE ON THE CITY’S SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OVERSIGHT BOARD B.DISCUSSION AND POSSIBLE ACTION REGARDING THE REORGANIZATION OF THE CITY’S HUMAN RELATIONS COMMISSION OR THE CREATION OF A SIMILAR COMMISSION Mayor Casillas Salas stated that the Otay Water District board censured Mr. Gastelum and stated that he was removed as the Otay Water District ’s representative on the City ’s Successor Agency to the Redevelopment Agency Oversight Board. City Attorney Googins provided information on the City ’s authority to take action regarding Mr . Gastelum’s position on the Otay Water District board. The following members of the public spoke in support of the Council calling for Hector Gastelum ’s resignation from the Otay Water District board: Mark Lane, National City resident Edgar Hopida, Chula Vista resident James Elia Mohamed Abdallah, San Diego resident Fayaz Nawabi, and he also spoke in support of a Muslim being appointed to the Human Relations Commission if the commission is reorganized. Andrea Beth Damsky, La Mesa resident Kathy Cappos Hardy, Chula Vista resident Margaret Baker, Chula Vista resident Jorge Alexis Del Castillo, Chula Vista resident Ricardo Montano, Chula Vista resident Wendy Batterson, San Diego resident Cesar Fernandez, Chula Vista resident The following members of the public expressed support for freedom of speech and freedom of religion, and concern regarding terrorist groups: Maggie Vinson, Chula Vista resident Maria Lane, Chula Vista resident Page7CityofChulaVista 2017-05-09 Agenda Packet Page 28 April 25, 2017CityCouncilMeetingMinutes - Draft Hector Gastelum, Chula Vista resident, spoke regarding the recent statements he made. Jorge Patrick McFarland, Chula Vista resident, submitted written documentation in support of the Council calling for Hector Gastelum ’s resignation from the Otay Water District board and declined to speak. The following members of the public submitted a request to speak but were not present at the time their names were called: Becca Taylor, representing Interfaith Worker Justice of San Diego County Marya Fani, Rancho San Diego resident A motion was made by Councilmember Padilla, seconded by Mayor Casillas Salas, that Minutes Resolution No. 2017-064, calling for the resignation of Hector Gastelum from the Otay Water District board, be adopted. The motion carried by the following vote: ACTION: Yes:Aguilar, Diaz, McCann, Padilla and CasillasSalas5 - No:0 Abstain:0 At the request of Mayor Casillas Salas, there was consensus of the Council to direct staff to present the Council with a draft update to the Human Relations Commission ordinance for consideration at a future meeting of the Council. COUNCILMEMBERS’ COMMENTS Deputy Mayor McCann thanked Mayor Casillas Salas for recognizing the Holocaust survivors. He wished everyone a happy Easter and Passover. He reported on his attendance at the recent Filipino-American Military Officers Association event and the annual Day of the Child fair. He announced the upcoming LakeFest community event. City Attorney Googins announced that the Council would convene in closed session to discuss Items 12-2 and 12-3. He stated that the Council would not discuss Item 12-1. Mayor Casillas Salas recessed the meeting at 10:26 p.m. The Council reconvened in Closed Session at 10:40 p.m., with all members present. CLOSED SESSION Pursuant to Resolution No. 13706 and Council Policy No. 346-03, Official Minutes and records of action taken during Closed Sessions are maintained by the City Attorney. 12.17-0089 CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9 (d)(1) 1) City of Chula Vista v. Lexington Insurance Co. A) United States District Court, Case No. 16cv1105-BTM-BGS; and B) San Diego Superior Court, Case No. 37-2016-45312-CU-BC-CTL Page8CityofChulaVista 2017-05-09 Agenda Packet Page 29 April 25, 2017CityCouncilMeetingMinutes - Draft 2) John Hess v. Dave Hanneman, United States District Court, Case No.14cv2271CAB(JMA) 3) James Garcia v. City of Chula Vista, San Diego Superior Court, Case No. 37-2015-00016408-CU-OE-CTL Item 12-1 was not discussed. Items 12-2 and 12-3: No reportable action.ACTION: ADJOURNMENT At 11:32 p.m., Mayor Casillas Salas adjourned the meeting to the City Council/ Planning Commission / Growth Management Oversight Commission Workshop on April 27, 2017, at 6:00 p.m., in the Council Chambers; and thence to the Mayor's State of the City Address on May 2, 2017, at 6:00 p.m., in the Council Chambers. Kerry K. Bigelow, Assistant City Clerk Page9CityofChulaVista 2017-05-09 Agenda Packet Page 30 City of Chula Vista Staff Report File#:17-0182, Item#: 2. WRITTEN COMMUNICATIONS Memorandum from Deputy Mayor McCann requesting an excused absence from the April 27, 2017 City Council Workshop. RECOMMENDED ACTION Council excuse the absence. City of Chula Vista Printed on 5/4/2017Page1of1 powered by Legistar™2017-05-09 Agenda Packet Page 31 2017-05-09 Agenda Packet Page 32 City of Chula Vista Staff Report File#:17-0174, Item#: 3. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 2.56 OF THE CHULA VISTA MUNICIPAL CODE -“PURCHASING SYSTEM”-REGARDING CONTRACT LIMITS AND AUTHORITIES ASSOCIATED WITH CITY PROCUREMENT PRACTICES ( SECOND READING AND ADOPTION) RECOMMENDED ACTION Council adopt the ordinance. SUMMARY On November,4,2014, Chula Vista voters approved modifications to City Charter Sections 1009, 1010 and 1011 (Measure A) that delegated the authority to City Council to make procurement rules for awarding City public works contracts and other types of City contracts.The modifications were related to the City Charter’s outdated provisions governing public works contract limits which required City Council approval. The Charter modifications approved by the voters enable future purchasing limits/requirements to be amended by ordinance allowing for the City to keep up with “best practices”. The currently proposed modifications to the purchasing ordinance would enhance the efficiency and flexibility of the City’s procurement practices while preserving appropriate checks and balances.Staff recommends adding a new approval limit for CIP contracts in addition to other changes to the purchasing ordinance. ENVIRONMENTAL REVIEW Environmental Notice The activity is not a “Project”as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3)no environmental review is required.In addition, notwithstanding the foregoing,the “ Project”also qualifies for an Exemption pursuant to Section 15061(b)(3)of the California Environmental Quality Act State Guidelines. Environmental Determination The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA)and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3)of the State CEQA Guidelines, the activity is not subject to CEQA.In addition, notwithstanding the foregoing,the Director of Development Services has also determined that the “Project” qualifies for an Exemption pursuant to Section 15061(b)(3)of the California Environmental Quality Act State Guidelines. Thus, no environmental review is required. BOARD/COMMISSION RECOMMENDATION City of Chula Vista Printed on 5/4/2017Page1of5 powered by Legistar™2017-05-09 Agenda Packet Page 33 File#:17-0174, Item#: 3. Not Applicable DISCUSSION The modifications to the purchasing ordinance relate to the Purchasing Agent’s,City Manager’s and City Council’s authority limits associated with public works contracts and general,material &services contracts.Staff recommends new approval authority limits for public works contracts and others as described below. Increasing these limits would give Public Works and Engineering the ability to expedite delivery of Measure P work. New approval authority for CIP contracts. Staff recommends adding a new approval limit for CIP contracts.The Purchasing Agent would have authority to approve CIP contracts up to $2 million for public works contracts that are formally advertised by receiving sealed and competitive bids.City of San Diego has staff approval thresholds for “task order” contracts below $1 million,“job order” contracts below $10 million,or CIPs contracts below $30 million when implementing a CIP program. Increasing this threshold supports the goal of continuous improvement in streamlining the process in which Public Works is able to strategically select qualified,cost effective and available contractors for CIP projects up to $2 million to the lowest bidder without City Council approval.Staff would still bring forward to City Council agreements that are related to CIP projects,but are not for the actual construction or repair of public works facilities.This might include agreements with other agencies or utilities.Staff would also continue to submit to Council project-related items that require public notice, need additional funding, or otherwise warrant further Council consideration. Increasing approval authority for non-CIP public works contracts. Staff’s research revealed that the following cities had non-CIP public works contracts, such as plumbing, auto-body repairs,and electrical work, with approval thresholds by staff as follows: Vista, 75,000;Escondido,$100,000; Carlsbad,$175,000;Oceanside,$ 175,000; San Marcos,$250,000, and Irvine, $1 million. Currently,the approval threshold for Chula Vista is $25,000 for all public works contracts.Staff recommends increasing the approval authority for the Purchasing Agent from $25,000 to $100,000 and increasing the City Council’s required approval from greater than $25,000 to greater than 100,000 for non-CIP public works contracts. The bid threshold would remain at $10,000 to preserve checks and balances and ensure the City is getting the best prices.These changes would allow staff to complete contractual work as needed in a timely and efficient manner. In order to maintain transparency, staff will submit to City Council a list of CIP projects and who they were awarded to as part of the Finance Department’s Quarterly Fiscal Report. Change Orders. Currently,the Director of Public Works can approve individual public works contract change orders up to $50,000 and cumulative contract change orders up to an aggregate amount based on the original contract amount. Staff recommends revising the current approval limits by allowing the Director of Public Works and/or City Engineer to approve change orders up to the remaining CIP budget available for each individual CIP project. City of Chula Vista Printed on 5/4/2017Page2of5 powered by Legistar™2017-05-09 Agenda Packet Page 34 File#:17-0174, Item#: 3. This change, for example, would allow staff to expedite rehabilitation of additional streets or repair additional storm drain pipes due to favorable contract unit prices.Staff would also be able to complete necessary work due to unforeseen circumstances without the need to return to City Council for approval of additional work or change in scope. This is consistent with current practice where City Council waives this requirement as part of their approval on all CIP projects. Cooperative Purchasing Agreements. Cooperative Purchasing Agreements currently require City Council approval on amounts greater than 100,000. Based upon staff’s recommendation to increase the approval thresholds for CIP contracts, it is recommended that the Cooperative Purchasing Agreement threshold also be raised to $2 million. This will allow staff the option to use Cooperative Purchasing Agreements not only on public works projects, but also on purchases, including Measure P purchases, of vehicles and equipment greater than $100,000. General Supplies, Services and Equipment. Staff recommends increasing the Purchasing Agent’s threshold from $50,000 to $100,000,the City Manager’s threshold from $100,000 to $250,000,and the City Council’s approval threshold from 100,000 and above to greater than $250,000.However, the bid threshold would remain at $10,000 to preserve checks and balances and ensure the City is getting the best prices.These changes would provide administrative savings both in less staff time allocated to prepare and review staff reports as well as the ability to move forward on projects more quickly. Increasing these thresholds would provide flexibility in the City’s procurement practices to allow staff to purchase equipment, materials and contract services needed in an efficient manner. Construction Index. Staff recommends increasing all public works contracts and cooperative purchasing agreements limits annually based on the Engineering News Record (ENR)Construction Index. These limits would increase starting on October 1,2018,and on each October 1st thereafter, based on the one- year change (from July to July)in the Los Angeles Construction Cost Index as published monthly in the Engineering News Record (“LA ENR CCI”) by rounding up to the nearest $1,000. The table below summarizes the proposed changes to the Purchasing Ordinance: City of Chula Vista Printed on 5/4/2017Page3of5 powered by Legistar™2017-05-09 Agenda Packet Page 35 File#:17-0174, Item#: 3. City of Chula Vista Printed on 5/4/2017Page4of5 powered by Legistar™2017-05-09 Agenda Packet Page 36 File#:17-0174, Item#: 3. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific; consequently,the 500 foot rule found in California Code of Regulations section 18704.2(a)(l) is not applicable to this decision. Staff is not independently aware, and has not been informed by any City Council member,of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals:Operational Excellence, Economic Vitality,Healthy Community,Strong & Secure Neighborhoods and a Connected Community. This amendment supports the goal of a Strong & Secure Neighborhoods by enabling Public Works and Engineering to respond to and repair critical CIP projects up to $2 million based on the lowest bid without delays seeking Council’s approval.Increasing the threshold for Council approval also supports the goal of Operational Excellence by using the continuous improvement tools to streamline the process in which Public Works and Engineering staff is able to strategically implement cost effective change orders without the need of additional administrative costs associated with submitting items to Council for approval. CURRENT YEAR FISCAL IMPACT No current year impacts are anticipated. ONGOING FISCAL IMPACT If approved,the revised ordinance would result in significant efficiencies gained both in staff time allocated to prepare and review staff reports as well as the ability to move forward on projects more quickly. Staff estimates the ongoing savings at 275 hours ($40,000) in staff time each fiscal year. ATTACHMENTS Exhibit A - Proposed Modifications to Chapter 2.56 of the Purchasing Ordinance (Underline Strikeout) Exhibit B - Summary of City Purchasing Procedures Staff Contact: Robert Beamon, Public Works City of Chula Vista Printed on 5/4/2017Page5of5 powered by Legistar™2017-05-09 Agenda Packet Page 37 SECOND READING AND ADOPTION ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHAPTER 2.56 OF THE CHULA VISTA MUNICIPAL CODE – PURCHASING SYSTEM” -REGARDING CONTRACT LIMITS AND AUTHORITIES ASSOCIATED WITH CITY PROCUREMENT PRACTICES WHEREAS, on November, 4, 2014, Chula Vista voters approved modifications to City Charter Sections 1009, 1010 and 1011 (Measure A) that delegated the authority to the City Council to make procurement rules for awarding City public works contracts and other types of City contracts; and WHEREAS, the modifications were related to the City Charter’s outdated provisions governing public works contract limits which required City Council approval; and WHEREAS, the Charter amendments enabled future purchasing limits/requirements to be established by ordinance, allowing for the City to keep up with “best practices;” and WHEREAS, the currently proposed amendments to the purchasing ordinance are consistent with the Charter amendment and would enhance the efficiency and flexibility of the City’s procurement practices while preserving appropriate checks and balances; and WHEREAS, in order to maintain transparency, staff will submit to the City Council a list of CIP projects and the associated public works contracts as part of the Finance Departments Quarterly Fiscal Report; and WHEREAS, staff recommends increasing the limits for all public works contracts and cooperative purchasing agreements annually based on the Engineering News Record (ENR) Construction Index. These limits would increase starting on October 1, 2018, and on each October 1st thereafter, based on the one-year change (from July to July) in the Los Angeles Construction Cost Index as published monthly in the Engineering News Record (“LA ENR CCI”) by rounding up to the nearest $1,000; and WHEREAS, the proposed changes to the Purchasing Ordinance are summarized as follows: Maximum Contract Amount Bid Process Awarding Authority Proposed Current General Supplies, Services & Equipment 250k $ 100k Formal Competitive Bid 2.56.070 & 080) City Council (2.56.080.E.) 100k+ to 250k 50 -$ 100k Formal Competitive Bid 2.56.070 & 080) City Manager (2.56.080.E.) 10k+ to 100k 10 $ 50k Informal Bidding/ three bids 2.56.090.A.) Purchasing Agent 2.56.090.A.) 10k No Change Based on market rates/competence (2.56.090.B.I.) Purchasing Agent 2.56.090.A.) 2017-05-09 Agenda Packet Page 38 Emergency Services ALL No Change Open Market (2.56.100.A.)City Manager or Puchasing Agent (2.56.100.A.) 100k No Change Per Purchasing Agent Procedures 2.56.100.B.) Using Department, with prior consent of City Manager or Purchasing Agent (2.56.100.B.) Professional Services No Change $ 50k Selection Committee (2.56.110.C.)City Council (2.56.110.A.3) No Change $ 10 -$ 50k Informal Solicitation (2.56.110.D.)City Manager (2.56.110.A.3) No Change $ 10k Informal Solicitation (2.56.110.D.) Purchasing Agent 2.56.110.A.3.) No Change No Change Demostrated Competence 2.56.110.H.1.) Purchasing Agent 2.56.110.A.3.) Legal Services No Change $ 50k Competitive Solicitation 2.56.110.F.) City Council (2.56.110.F.) No Change $ 50k Competitive Solicitation 2.56.110.F.) City Attorney (2.56.110.F.) Public Works Contracts (non-CIP)* 250k $ 25k Competitive Bid (2.56.160.A.; 2.56.070.A. & 2.56.080) City Council (2.56.160.B.) 100k+ to 250k 25k Informal Bid (2.56.160.A.; 2.56.090.A.) City Manager (2.56.160.B.) 100k N/A Informal Bid (2.56.160.A.; 2.56.090.A.) Purchasing Agent 2.56.160.B.) Public Workc Contracts -CIP Projects* 2 million N/A Per 2.56.160.A., based on contract value City Council (2.56.160.C.1.) 2 million N/A Per 2.56.160.A., based on contract value Purchasing Agent 2.56.160.C.1.) Change Orders remaining in CIP project N/A Quote with existing contractor Director of Public Works or City Engineer Cooperative Purchasing Agreements* 2 million $ 100k Per 2.56.140, based on contract value City Council (2.56.140) 2 million $ 100k Per 2.56.140, based on contract value Purchasing Agent (2.56.140) Subject to automatic annual adjustment based on the Engineering News Record (ENR) Construction Index each fiscal year (rounded to the nearest $1,000). NOW THEREFORE the City Council of the City of Chula Vista does ordain as follows: Section I.Chapter 2.56 of the Chula Vista Municipal Code – “Purchasing System” - Regarding Contract Limits and Authorities associated with City procurement practices is amended to read as follows: 2017-05-09 Agenda Packet Page 39 Chapter 2.56 PURCHASING SYSTEM Sections: 2.56.010 Centralized purchasing system established. 2.56.020 Purchasing Agent – Appointment – Powers, duties, and authority. 2.56.030 Option to delegate authority for purchases of supplies, services, and equipment. 2.56.040 Requisitions or estimates – Required revisory changes permitted. 2.56.050 Required contract forms – City Attorney. 2.56.060 Budget, availability of funds required. 2.56.070 Contracts for supplies, equipment, or services, exceeding $100,000 – Formal competitive bid procedure required. 2.56.080 Contracts for supplies, equipment, or services, exceeding $100,000 – Competitive bidding process; City Manager/City Council approval required. 2.56.090 Contracts for supplies, equipment, or services, of $100,000 or less – Open market procedure and Purchasing Agent/City Manager approval required. 2.56.100 Emergency purchases. 2.56.110 Professional Services Exception – Selection process for architectural, engineering, environmental, land surveying, legal, construction project management, and other professional services. 2.56.120 Supplies, materials, and equipment no longer used – Disposition procedure. 2.56.130 Sale of real property – Procedure. 2.56.140 Cooperative purchasing agreements. 2.56.150 Reports to City Council. 2.56.160 Contracts on Public Works. 2.56.170. Automatic Indexed Adjustments. 2.56.010 Centralized purchasing system established. Pursuant to Section 1010 of the City Charter, there is established a centralized purchasing system for City departments, offices, and agencies, in order to (1) establish procedures for the purchase, lease or other acquisition of services, supplies, and equipment, at the lowest possible cost commensurate with quality needed, (2) exercise positive financial control over purchases, (3) clearly define authority for the purchasing function, and (4) assure the quality of purchases. 2.56.020 Purchasing Agent – Appointment – Powers, duties, and authority. The Director of Finance shall appoint, in accordance with Section 507 of the Charter, a Purchasing Agent, who shall be in the unclassified service as provided in Section 500 of the City Charter, and such deputies as may be necessary. The Purchasing Agent shall be the head of the purchasing division of the Finance Department and shall conduct a centralized purchasing system. The Purchasing Agent shall have the power, and it shall be his or her duty, to purchase or contract for all supplies, equipment, and services needed by any and all departments, offices, and agencies of the City, subject to the terms and conditions provided for in this chapter. The Purchasing Agent shall have the authority to: 2017-05-09 Agenda Packet Page 40 A. Negotiate, purchase, and obtain supplies, equipment, and contractual services used by the City in accordance with City and State law, and such rules and regulations as are prescribed by the Director of Finance, subject to the review of the City Manager or by the City Council; B. Act to procure for the City the needed quality in supplies, equipment, and contractual services, at least expense to the City; C. Endeavor to obtain as full and open competition as possible on all purchases and sales; D. Prepare and recommend to the Director of Finance rules, regulations and procedures governing the purchase of supplies, equipment, and services for the City and, amendments thereto as necessary; E. Keep informed of current developments in the field of purchasing, prices, market conditions, and new products, and secure for the City the benefits of research done in the field of purchasing by other governmental jurisdictions, national technical societies, trade associations having national recognition, and by private businesses and organizations; F. Prescribe and maintain such standardized contracts, subject to the approval of the City Attorney, and other rules and regulations as are reasonably necessary for the operation of the purchasing system; G. Prepare and adopt a standard purchasing nomenclature for City departments and suppliers; H. Exploit the possibilities of various cost-effective purchasing strategies, such as buying “in bulk” and cooperative purchasing, to take full advantage of favorable pricing; I. Recommend the transfer of surplus or unused supplies and equipment between departments as needed and the sale of all supplies and equipment which cannot be used by any department or which have become unsuitable for City use and the scrapping or surveying of unsalable surplus items; J. Take such other actions consistent with the provisions of this chapter, all other applicable laws, and current good purchasing practices that are reasonable and appropriate to effectively operate the City’s centralized purchasing system; K. Control and supervise all existing and future storerooms and warehouses of regularly purchased City supplies and equipment. 2.56.030 Option to delegate authority for purchases of supplies and equipment. The Purchasing Agent may authorize a department, office, or City agency to purchase supplies, services, and equipment directly when he or she determines that direct purchasing can improve efficiency and/or reduce costs and is in the best overall interests of the City. All direct purchasing authorized by the Purchasing Agent under this section shall be carried out in compliance with the procedures established by this chapter and on such forms or through such purchasing mechanisms as shall be determined by the Purchasing Agent. Direct purchases may be effected through the use of procurement cards or other similar mechanisms. 2.56.040 Requisitions or estimates – Required revisory changes permitted. All City departments and offices shall file with the Purchasing Agent detailed requisitions or written estimates of their requirements for supplies, equipment, and services, in such manner, and at such times, as the Purchasing Agent shall prescribe. The Purchasing Agent shall examine 2017-05-09 Agenda Packet Page 41 each requisition or estimate and shall have the authority to revise it as to quantity, quality, or estimated cost; provided, however, that a change in quality will not vary substantially from the standards of the using department or office; and provided further, that the using department head, or designee, is first consulted. 2.56.050 Required contract forms – City Attorney. All purchase orders and contracts for purchase of supplies, equipment or services shall be on forms prescribed or approved by the Purchasing Agent and City Attorney. 2.56.060 Budget, availability of funds required. For all purchases or contracts for services, the Purchasing Agent shall certify that (1) the required purchase price or compensation is provided for in the budget of the using department or has been approved by the City Council by resolution, and (2) there is to the credit of each using department concerned a sufficient and appropriate unencumbered balance in excess of all unpaid obligations to defray the cost of such purchase or contract. 2.56.070 Contracts for supplies, equipment, or services, exceeding $100,000 – Formal competitive bid procedure. A. In General. All supplies, equipment, and services (except professional services per section 2.56.110), when the maximum amount to be paid by the City during the term of the contract including all optional term extensions and scope of work expansions), as determined by the Purchasing Agent, after consultation with the Director of the procuring department, (the Maximum Contract Amount”) exceeds $100,000, shall be awarded to the lowest responsive and responsible bidder submitting the best bid in accordance with the competitive bidding process set forth in CVMC 2.56.080. B. Exceptions. The following purchases contain exceptions to the standard competitive bidding requirements: 1. Public Works. Contracts on Public Works are governed by Section 1009 of the Charter, as implemented by CVMC section 2.56.160, City Council policies, and departmental procedures. 2. Professional Services. Contracts for certain professional services are governed by CVMC 2.56.110. 3. City Council Waiver. The City Council may waive the competitive bidding requirements if determined by resolution of the City Council that the competitive bidding requirements as applied to that contract are impractical, impossible or that City interests would be materially better served by applying a different purchasing procedure approved by the Purchasing Agent as being consistent with good purchasing practices. 4. Single/Sole Source. A commodity or service available from only one known source as the result of unique performance capabilities, manufacturing processes, compatibility requirements or market conditions, or as the result of a single, unsolicited proposal, shall not be subject to competitive bidding requirements, in the discretion of the Purchasing Agent, after consultation with the Director of the procuring department. 5. Emergency. Emergency purchases are governed by CVMC 2.56.100. 2017-05-09 Agenda Packet Page 42 6. Design-Build Projects. Projects for which the City is utilizing a design-build process, as defined in Charter section 1009, shall adhere to the alternative processes set forth in applicable City ordinances, policies, procedures, and standards. 2.56.080 Contracts for supplies, equipment, or services, exceeding $100,000 – Competitive bidding process; City Council or City Manager Approval Required. The following competitive bidding and award process shall apply to contracts for supplies, equipment and services with a Maximum Contract Amount in excess of $100,000: A. Notice Inviting Bids. Notices inviting bids shall include a general description of the article or service, and shall be published by the Purchasing Agent at least once on the City’s Internet web site, or in a newspaper of general circulation in the City, and any other method of advertising that is determined by the Purchasing Agent to be in the City’s best interest, at least 10 days prior to the bid opening date. B. Bidder’s Security. The Purchasing Agent may require a bidder’s security in an amount equal to 10 percent of the bid, either in cash, certified or cashier’s check, or surety bond approved by the City Attorney and the Risk Manager. In the event a bidder’s security is required, no bid shall be considered unless the required security is submitted therewith. All bidder’s security is refundable, except in the case of a successful bidder who shall forfeit this security if the bidder fails to execute a contract within 10 days after the notice of award has been mailed or personally delivered, or otherwise fails to comply with the requirements to complete the transaction. C. Bid Opening. Sealed bids shall be submitted to the Purchasing Agent, who shall open them in public at the time and place stated in the public notices. A secure, Internet-based system or other appropriate medium may be used in lieu of sealed bids opened in public; provided, that the Purchasing Agent has approved the system for accuracy, confidentiality, and reliability. A tabulation of all bids received shall be available for public inspection in the office of the Purchasing Agent, or on the City’s Internet web site, for a period of not less than 30 calendar days after the bid opening. The Purchasing Agent may delegate this responsibility hereunder to responsible assistants and deputies. D. Compilation of Bids and Recommendations. Following the opening of formal bids, the Purchasing Agent shall compile all of the bids and submit them to the requesting department head, together with a recommendation as to which bid he or she considers best, taking into consideration the amount of money bid, compliance with specifications, and responsiveness and responsibility of the bidder. The responsiveness of the bidder shall be determined by comparing the bid to the bid specifications and bid submittal requirements. In determining the responsibility of the bidder, the Purchasing Agent will be guided by, but not limited to, a consideration of the following factors: 1. The experience of the City in dealing with the low bidder; 2. The experience of other governmental agencies known to the Purchasing Agent in their previous transactions with the low bidder; 3. Knowledge of the quality and fitness of the product offered by the low bidder, substantiated by reports of using departments within the City or other governmental agencies; 2017-05-09 Agenda Packet Page 43 4. Options to renew contracts for continuing purchases at the same bid price or with reasonable fixed or capped increases, in those circumstances where price increases are expected or have been experienced in the past; 5. Financial stability and business standing of the low bidder. The requesting department head shall forward the compilation of bids and his or her recommendation with respect to an award to the City Manager, who in turn, will forward a recommendation for award to the City Council. The Purchasing Agent may reject any or all bids, or any one or more commodities or contractual services included in the proposed contract, if it is determined that the public interest will be served thereby. E. Contract Awarding Authority. The City Council shall be the authority responsible for awarding contracts (“Awarding Authority”) with a Maximum Contract Amount over $250,000 or above; the City Manager shall be the authority responsible for awarding contracts with a Maximum Contract Amount over $100,000 and up to $250,000. (For purposes of this Chapter, City Manager authority shall include the City Manager’s designation of authority to the Purchasing Agent, or other designee, in accordance with an administrative City policy.) The Awarding Authority may make an award of contract to the lowest responsive and responsible bidder submitting the best bid in all respects. F. Rejection of Bids – Alternative Procedures. The Awarding Authority may reject any or all bids, direct City forces to provide the required commodity or service, authorize the readvertising of bids, or authorize the purchase of supplies or services pursuant to the open market procedure set forth in CVMC 2.56.090. G. Tie Bids. In the event two or more bids are received which are for the same total amount or unit price and in all other respects are equal, the contract shall be awarded to a local bidder. In the event, however, that such tie bids are all from vendors either wholly inside or all outside of the City, then the contract shall be awarded by drawing lots in public. H. Performance Bond. The Purchasing Agent shall have authority to require a performance bond in such amount as he or she shall find reasonably necessary to protect the best interests of the City. 2.56.090 Contracts for supplies, equipment, or services, of $100,000 or less – Open market procedure and Purchasing Agent approval required. A. In General. Purchases of supplies, equipment, and services ( except Professional Services, pursuant to section 2.56.110) with a Maximum Contract Amount in the amount of $100,000 or less may be made by the Purchasing Agent in the open market without observing the formal bidding procedure prescribed in CVMC 2.56.080. Notwithstanding the foregoing, for contracts in excess of $10,000, informal bidding shall be required, and, whenever practical, be based on at least three bids. Contracts shall be awarded to the lowest responsive and responsible bidder submitting the best bid in all respects, except as provided below. Responsiveness and responsibility shall be determined pursuant to the standards set forth in CVMC 2.56.080(D). The Purchasing Agent shall keep a record of all open market orders and the bids submitted in competition thereon, and such records shall also be open to public inspection. B. Exceptions. The following purchases shall be exempt from the requirements in section 2.56.090.A.: 2017-05-09 Agenda Packet Page 44 1. Ten Thousand Dollars or Less. Contracts for a commodity or service costing $10,000 or less, in which case the contract may be awarded by the Purchasing Agent based upon suitability of the item and market rates in the case of a commodity, and demonstrated competence at reasonable fees in the case of services; 2. Impractical or Impossible. When it is determined by the Purchasing Agent that the competitive bidding requirements are impractical, or impossible, or that City interests would be materially better served by applying a different purchasing procedure, the Purchasing Agent may award the contract consistent with best purchasing practices; 3. Certain CVMC 2.56.070 Exemptions. Those exemptions set forth in CVMC 2.56.070(B)(1), (2), (4) and (5) shall also apply to contracts of $100,000 or less. 2.56.100 Emergency purchases. A. By City Manager or Purchasing Agent Permitted When. In case of an emergency which poses an immediate threat to public health, safety or welfare and which requires immediate purchase of supplies, equipment, or contractual services, the City Manager or Purchasing Agent are authorized to secure in the open market at the lowest obtainable price any supplies, equipment, or contractual services, regardless of the amount of the expenditure; provided, however, that a full explanation of the circumstances of such emergency shall be entered in the minutes of the council at the first available meeting following the commitment to the expenditure and shall be open to public inspection. B. By Using Department – Procedure. In case of an emergency, and with the prior consent of the City Manager or Purchasing Agent, any using department may purchase directly any supplies, equipment, or services when the Maximum Contract Amount thereof does not exceed $100,000, whose immediate procurement is essential to prevent delays in the work of the using department which may affect the life, health, or public safety of citizens. The head of such using department shall send to the Purchasing Agent a copy of the delivery record, together with a full written explanation of the circumstances of the emergency, which shall be filed by the Purchasing Agent as a permanent and public record of the purchase. The Purchasing Agent shall, by rules and regulations, prescribe the procedures under which such emergency purchases may be made. 2.56.110 Professional Services Exception – Selection process for architectural, engineering, environmental, land surveying, legal, construction project management, and other professional services. A. In General. 1. Except as otherwise provided in this section, architectural, engineering, environmental, land surveying, legal, construction project management, and other professional consultant services (collectively “Professional Services”) provided to the City shall not be governed by the bidding requirements set forth in CVMC 2.56.080 or 2.56.090, but shall be negotiated on the basis of demonstrated competence and qualifications for the services required and at fair and reasonable fees in accordance with the procedures set forth in this section. Notwithstanding the foregoing, once demonstrated competence and qualifications have been established, expense may be considered as one factor in the selection of a consultant hereunder. 2. Notwithstanding the above requirement, the Purchasing Agent may require competitive bidding, pursuant to the requirements of CVMC 2.56.080 or 2.56.090, upon a finding by the Purchasing Agent after consultation with the Director of the procuring department, that the 2017-05-09 Agenda Packet Page 45 professional services required are of more of a technical nature or involve little professional judgment, and requiring bids would be in the public interest. 3. If the Maximum Contract Amount of the professional services contract exceeds $50,000, it shall be awarded by the City Council after compliance with the procedures specified in subsection (C) of this section. Contracts for professional services with a Maximum Contract Amount of $50,000 or less may be awarded pursuant to subsection (D) of this section. The Awarding Authority for such contracts in excess of $50,000 shall be the City Council; for contracts in the amount of $50,000 or less, the Awarding Authority shall be the City Manager. B. Definitions. For purposes of this chapter, the following terms have the following meanings: 1. “Architectural, engineering, environmental, and land surveying services” includes those professional services of an architectural, engineering, environmental, or land surveying nature as well as incidental services that members of these professions and those in their employ may logically or justifiably perform. 2. “Construction project management” means those services provided by a licensed architect, registered engineer, or licensed general contractor which meet the requirements of Government Code Section 4529.5 for management and supervision of work performed on construction projects. 3. “ Environmental services” means those services performed in connection with project development and permit processing in order to comply with federal and state environmental impact laws, and the analysis of hazardous material. 4. “Legal services” are those of a specialized legal nature as determined by the city attorney. 5. “Other professional services” include services which provide intellectual products of a specialized nature unique to a given situation or requirement. C. Selection Process for Contracts of Greater than $50,000. 1. Any department head desiring to enter into a contract for professional consultant services whose Maximum Contract Amount exceeds $50,000 shall first analyze the cost effectiveness of having the proposed service completed. 2. Public announcement of all projects of an estimated cost in excess of $50,000 requiring architectural, engineering, environmental, land surveying, construction project management, or other professional consultant services shall be made by the city through notice to the respective professional societies, advertisement on the city’s Internet web site, or publication in a newspaper of general circulation, and any other method of advertising that is determined by the Purchasing Agent to be in the City’s best interest. The notice shall invite service providers to submit letters of interest for specific projects. 3. The recommendation to City Council for the award of the contract shall be made by a selection committee. The responsible department head, or designee, and two or more staff members shall perform the duties of the selection committee. 4. After reviewing all proposals submitted, the selection committee may choose the most qualified firms for personal interviews to discuss anticipated concepts and the relative utility 2017-05-09 Agenda Packet Page 46 of alternative methods of approach for furnishing the required services. The selection committee shall evaluate and rank the firms based upon criteria established in advance by the City. Cost comparisons between service providers may also be considered as a factor. A list containing the ranking information will be sent to the responsible department head. 5. The responsible department head shall negotiate a contract with the firm ranked the highest by the selection committee at a price determined to be fair and reasonable to the city. The agreement shall define the conditions of the contract scope, work plan, schedule, costs, method of payment, duration, insurance, indemnification and other appropriate matters. 6. If the department head is unable to negotiate a satisfactory contract with the highest ranked firm, negotiations shall be formally terminated. 7. The department head shall then undertake negotiations with the next highest ranked firm. This process shall continue until a satisfactory contract is negotiated. 8. If the list of qualified firms is exhausted without a contract being negotiated, the selection committee shall choose additional firms, and the process shall continue until a satisfactory contract is negotiated. D. Selection Process for Contracts of $50,000 or Less. Purchases of professional services with a Maximum Contract Amount of $50,000 or less shall be made after informal solicitation of proposals, in accordance with the same standards and exceptions set forth in CVMC 2.56.090. E. Prequalification Lists. Solicitations may be made using prequalification lists maintained approved by the Purchasing Agent. The Purchasing Agent shall review types of services required and determine for which types of services prequalification lists would be appropriate. Prequalification lists may be used in lieu of open advertisement. F. Legal Services. In accordance with Section 503 of the City Charter, the City Attorney oversees contracts for legal and related professional services. Whenever practical, and in consultation with the Purchasing Agent, requests for outside attorney or professional services shall be based on a competitive solicitation of proposals. Otherwise, justification shall be provided based on unique qualifications or performance characteristics of the attorney or consultant recommended. Except for contracts for the retention of special counsel pursuant to Chapter 2.52 CVMC, Contracts for legal and related professional services in excess of $50,000 shall be approved by the City Council. Contracts for the retention of special counsel pursuant to Chapter 2.52 CVMC in excess of $100,000 shall be approved by the city council. G. Unlawful Acts and Conflicts of Interest Prohibited. 1. In the selection and award of professional consultant contracts pursuant to this exception, all unlawful activity, including, but not limited to, rebates, kickbacks, or other unlawful consideration, is prohibited. 2. No city officer or employee shall be a member of a selection committee, or otherwise participate in the selection process, when they have a relationship with a person or business entity seeking a contract which would constitute a conflict of interest under Government Code Section 87100 or under city conflict of interest rules. H. Exceptions. The following purchases shall be exempt from the requirements in sections 2.56.100.C. and D. 2017-05-09 Agenda Packet Page 47 1. Ten Thousand Dollars or Less. Contracts for professional service contracts with a Maximum Contract Amount of $10,000 or less may be awarded by the Purchasing Agent based upon demonstrated competence at reasonable fees; 2. Impractical or Impossible. When it is determined by the Purchasing Agent (for contracts with a Maximum Contract Amount of $100,000 or less) or by resolution of the City Council for contracts with a Maximum Contract Amount in excess of $100,000) that the competitive bidding requirements are impractical, or impossible, or that City interests would be materially better served by applying a different purchasing procedure, the Purchasing Agent or City Council, respectively, may award the contract utilizing alternative procedures consistent with best purchasing practices; 3. Certain CVMC 2.56.070 Exemptions. Those purchases exempted under CVMC 2.56.070(B)(1), (2), (4) and (5). 2.56.120 Supplies, materials, and equipment no longer used – Disposition procedure. A. General Procedures. All using departments shall submit to the Purchasing Agent, at such times and in such form as he or she shall prescribe, reports showing stocks of all supplies, materials, and equipment which are no longer used or which have become obsolete, worn out, or scrapped. The Purchasing Agent may transfer such stock to other departments which have need for and can use it. The Purchasing Agent shall also have the power to sell all supplies, materials, and equipment which have been unsuitable for public use, or to exchange for, or trade-in the same on, new supplies, materials, and equipment. B. Approval Required – Competitive Process. Where the value of an item, or a group of items expected to be sold to one bidder, exceeds $100,000, such sale must be approved by resolution of the City Council. Any such sale, exchange, or trade-in shall be made to the highest responsive and responsible bidder, in accordance with the competitive bid procedures established by the Purchasing Agent. C. Donations. Supplies, materials, and equipment, when the estimated value involved is $10,000 or less, may be donated, or sold for less than fair market value, to local civic or social organizations, where it is deemed by the city manager that such a disposition of property would best serve the city’s public interests. Such donations or discounted sale of items valued in excess of $10,000 must be approved by resolution of the city council. D. Worthless Property. In the case of scrap or survey items having no estimated or appraised value and which have not been desired by any civic or social organization, the Purchasing Agent may dispose of such items in any manner he or she deems appropriate, keeping full records of such disposition. E. Special Procedures for Disposition of Library Materials. The City Librarian shall submit to the Purchasing Agent reports showing used, damaged, or unneeded library materials and indicating disposition thereof. The librarian may, at his or her discretion, donate such materials to the Friends of the Chula Vista Public Library for such book sales as they may desire, or he or she may offer such materials to any bona fide charitable or nonprofit institutional organizations serving primarily the interests of the city. If at any time the librarian chooses to dispose of such materials other than as provided herein, he or she shall follow the general procedures set forth hereinabove. 2017-05-09 Agenda Packet Page 48 2.56.130 Sale of real property – Procedure. The purchasing agent, with the recommendation of the City Manager and approval of the City Council, shall have the power to sell for fair value any real property owned by the City which has been declared by the City Council to have no present or future use for public purposes. Notice of such sale shall be published at least once on the City’s Internet web site, or in a newspaper of general circulation in the City, and any other method of advertising that is determined by the Purchasing Agent to be in the City’s best interest. Real property may be sold for less than fair market value upon a determination by the City Council that such sale will be in the public interest. 2.56.140 Cooperative purchasing agreements. No provision of this chapter shall be interpreted or construed to prohibit or prevent the City from purchasing supplies, equipment, and services by contracts, arrangements, and agreements for cooperative purchasing programs with the state of California, the county of San Diego, the city of San Diego, or any other public agency, including a Joint Exercise of Powers Authority, school district, or water authority within the United States; provided, that such items are purchased through a competitive process that the Purchasing Agent determines to be consistent with good purchasing practices. If the contract, agreement, or arrangement exceeds $2,000,000, then City Council approval is required. 2.56.150 Reports to City Council. The Director of Finance shall provide the City Council with reports regarding City purchasing practices in such form and at such intervals as the City Council may direct. 2.56.160 Contracts on Public Works. The provisions of this section shall apply to contracts on Public Works, as defined in City Charter Section 1009. A. Competitive Bid Processes. The informal bidding process set forth in Section 2.56.090.A. shall apply to Public Works contracts with a Maximum Contract Amount of $250,000 or less. For Public Works with a Maximum Contract Amount in excess of $250,000, the competitive bidding process set forth in Section 2.56.070.A. and 2.56.080. shall apply. B. Contract Awarding Authority. Notwithstanding Section 2.56.160.A., the Contract Awarding Authority for Public Works Contracts shall be as follows: Maximum Contract Amount of 100,000 or less: Purchasing Agent; Maximum Contract Amount over $100,00 and up to 250,000: City Manager; Maximum Contract Amount in excess of $250,000: City Council Public Works Awarding Authority”). C. Capital Improvement Projects (CIP). Notwithstanding anything else in this Section, Public Works contracts for capital improvement projects shall be subject to the following: 1. Awarding Authority. The Public Works Awarding Authority shall be: the Purchasing Agent, for public works contracts with a Maximum Contract Amount up to $2 million; the City Council for public works contracts with a Maximum Contract Amount in excess of $2 million. 2. Change Orders. The Public Works Director, or City Engineer, shall have authority to approve change orders up to the remaining CIP budget available for any CIP project. 2017-05-09 Agenda Packet Page 49 D. Rejection of Bids. The Public Works Awarding Authority may reject any and all bids, authorize the readvertising for bids, or waive minor defects in any bid, if the Public Works Awarding Authority determines that such action is necessary or appropriate for the benefit of the public. E. Emergency Waiver. For contracts on Public Works, emergency purchases shall be authorized pursuant to section 2.56.100., above. F. Professional Services. The selection process for professional services for Public Works projects shall be awarded pursuant to section 2.56.110., above. G. “Special” Public Works Contracts. The City Council retains the authority to require its approval of the award of any Public Works contract it defines as “special,” based on factors such as contract cost, value, or other relevant factors, either by amendment to this ordinance or adoption of a City Council policy. 2.56.170 Automatic Indexed Adjustments. The limits set forth in sections 2.56.140, and 2.56.160 shall automatically increase annually based on the Engineering News Record (ENR) Construction Index. These limits will increase by administrative action of the City Manager, starting on October 1, 2018, and again on each October 1st thereafter, based on the one-year change (from July to July) in the Los Angeles Construction Cost Index as published monthly in the Engineering News Record (“LA ENR CCI”) by rounding up to the nearest $1,000. Section II. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section III. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. 2017-05-09 Agenda Packet Page 50 Presented by:Approved as to form by: Richard A. Hopkins Glen R. Googins Director of Public Works City Attorney 2017-05-09 Agenda Packet Page 51 Chapter 2.56 PURCHASING SYSTEM* Sections: 2.56.010 Centralized purchasing system established. 2.56.020 Purchasing aAgent – Appointment – Powers, duties, and authority. 2.56.030 Option to delegate authority for purchases of supplies, services, orand equipment. 2.56.040 Requisitions or estimates – Required revisory changes permitted. 2.56.050 Required contract forms – City Attorney. 2.56.060 Budget, availability of funds required. 2.56.070 Contracts for supplies, equipment, or services, exceeding $100,000 – Formal competitive bid procedure and City Council approval required. 2.56.080 Contracts for supplies, equipment, or services, exceeding $100,000 – Competitive bidding process; City Manager or City Council approval required. 2.56.090 Contracts for supplies, equipment, or services of $100,000 or less – Open market procedure and pPurchasing aAgent or /City Manager approval required. 2.56.100 Emergency purchases. 2.56.110 Professional Services Exception – Selection process for architectural, engineering, environmental, land surveying, legal, construction project management, and other professional services. 2.56.120 Supplies, materials, and equipment no longer used – Disposition procedure. 2.56.130 Sale of real property – Procedure. 2.56.140 Cooperative purchasing agreements. 2.56.150 Reports to City Council. 2.56.160 Contracts on Public Works. 2.56.170 Automatic Indexed Adjustments. 2.56.010 Centralized purchasing system established. Pursuant to Section 1010 of the City Charter, there is established a centralized purchasing system for City departments, offices, and agencies, in order to (1) establish procedures for the purchase , lease or other acquisition of services, supplies, and equipment, at the lowest possible cost commensurate with quality needed, (2) exercise positive financial control over purchases, (3) clearly define authority for the purchasing function, and (4) assure the quality of purchases. 2.56.020 Purchasing aAgent – Appointment – Powers, duties, and authority. The Director of Finance shall appoint, in accordance with Section 507 of the Charter, a pPurchasing aAgent, who shall be in the unclassified service as provided in Section 500 of the City Charter, and such deputies as may be necessary. The Ppurchasing aAgent shall be the head of the purchasing division of the Finance Department and shall conduct a centralized purchasing system. The pPurchasing aAgent shall have the power, and it shall be his or her duty, to purchase or contract for all supplies, equipment, and services needed by any and all departments, offices, and agencies of the City, subject to the terms and conditions provided for in this chapter. The pPurchasing aAgent shall have the authority to: Exhibit A 2017-05-09 Agenda Packet Page 52 A. Negotiate, purchase, and obtain supplies, equipment, and contractual services used by the City in accordance with City and State law, and such rules and regulations as are prescribed by the Director of Finance, subject to the review of the City Manager or by the City Council; B. Act to procure for the City the needed quality in supplies, equipment, and contractual services, at least expense to the City; C. Endeavor to obtain as full and open competition as possible on all purchases and sales; D. Prepare and recommend to the Director of Finance rules, regulations and procedures governing the purchase of supplies, equipment, and services for the City and, amendments thereto as necessary; E. Keep informed of current developments in the field of purchasing, prices, market conditions, and new products, and secure for the City the benefits of research done in the field of purchasing by other governmental jurisdictions, national technical societies, trade associations having national recognition, and by private businesses and organizations; F. Prescribe and maintain such standardized contracts, subject to the approval of the City Attorney, and other rules and regulations as are reasonably necessary for the operation of the purchasing system; G. Prepare and adopt a standard purchasing nomenclature for City departments and suppliers; H. Exploit the possibilities of various cost-effective purchasing strategies, such as buying “in bulk” and cooperative purchasing, to take full advantage of favorable pricing; I. Recommend the transfer of surplus or unused supplies and equipment between departments as needed and the sale of all supplies and equipment which cannot be used by any department or which have become unsuitable for City use and the scrapping or surveying of unsalable surplus items; J. Take such other actions consistent with the provisions of this chapter, all other applicable laws, and current good purchasing practices that are reasonable and appropriate to effectively operate the City’s centralized purchasing system; K. Control and supervise all existing and future storerooms and warehouses of regularly purchased City supplies and equipment. 2.56.030 Option to delegate authority for purchases of supplies, services and or equipment. The pPurchasing aAgent may authorize a department, office, or City agency to purchase supplies, services, and equipment directly when he or she determines that direct purchasing can improve efficiency and/or reduce costs and is in the best overall interests of the City. All direct purchasing authorized by the pPurchasing Aagent under this section shall be carried out in compliance with the procedures established by this chapter and on such forms or through such purchasing mechanisms as shall be determined by the pPurchasing Aagent. Direct purchases may be effected through the use of procurement cards or other similar mechanisms. 2017-05-09 Agenda Packet Page 53 2.56.040 Requisitions or estimates – Required revisory changes permitted. All City departments and offices shall file with the Ppurchasing aAgent detailed requisitions or written estimates of their requirements for supplies, equipment, and services, in such manner, and at such times, as the Ppurchasing Aagent shall prescribe. The pPurchasing aAgent shall examine each requisition or estimate and shall have the authority to revise it as to quantity, quality, or estimated cost; provided, however, that a change in quality will not vary substantially from the standards of the using department or office; and provided further, that the using department head, or designee, is first consulted. 2.56.050 Required contract forms – City aAttorney. All purchase orders and contracts for purchase of supplies, equipment or services shall be on forms prescribed or approved by the pPurchasing aAgent and cCity aAttorney. 2.56.060 Budget, availability of funds required. For all purchases or contracts for services, the pPurchasing aAgent shall certify that (1) the required purchase price or compensation is provided for in the budget of the using department or has been approved by the cCity cCouncil by resolution, and (2) there is to the credit of each using department concerned a sufficient and appropriate unencumbered balance in excess of all unpaid obligations to defray the cost of such purchase or contract. 2.56.070 Contracts for supplies, equipment, or services, exceeding $100,000 – Formal competitive bid procedure. and city council approval required. A. In General. All supplies, equipment, and services ( except professional services per section 2.56.110), when the maximum amount to be paid by the City during the term of the contract including all optional term extensions and scope of work expansions), estimated cost thereof shall as determined by the Purchasing Agent, after consultation with the Director of the procuring department, (the “Maximum Contract Amount”) exceeds $100,000, shall be awarded by the city council to the lowest responsive and responsible bidder submitting the best bid in accordance with the competitive bidding process set forth in CVMC 2.56.080. B. Exceptions. The following purchases contain exceptions to the standard competitive bidding requirements: 1. Public Works. Contracts on Public Works for those public works, materials and services that are governed by the purchasing requirements of Section 1009 of the Charter, as implemented by CVMC section 2.56.160, City Council policies, and departmental procedures. 2. Professional Services. Contracts for certain professional services that are governed by CVMC 2.56.110. 3. City Council Waiver. The City Council may waive the competitive bidding requirements ifContracts for which it is determined by resolution of the cCity cCouncil that the competitive bidding requirements as applied to that contract are impractical, impossible or that cCity interests would be materially better served by applying a different purchasing procedure approved by the pPurchasing aAgent as being consistent with good purchasing practices. 2017-05-09 Agenda Packet Page 54 4. Single/Sole Source. A commodity or service available from only one known source as the result of unique performance capabilities, manufacturing processes, compatibility requirements or market conditions, or as the result of a single, unsolicited proposal, shall not be subject to competitive bidding requirements, in the discretion of. the Purchasing Agent, after consultation with the Director of the procuring department. 5. Emergency. Emergency purchases which shall beare governed by CVMC 2.56.100. 6. Design-Build Projects. Projects for which the City is utilizing a design-build process, as defined in Charter section 1009, shall adhere to the alternative processes set forth in applicable City ordinances, policies, procedures, and standards. 2.56.080 Contracts for supplies, equipment, or services, exceeding $100,000 – Competitive bidding process; City Council or City Manager Approval Required. The following competitive bidding and award process shall apply to contracts for supplies, equipment and services valued with a Maximum Contract Amount in excess of $100,000: A. Notice Inviting Bids. When required, nNotices inviting bids shall include a general description of the article or service, and shall be published by the pPurchasing aAgent at least once on the cCity’s Internet web site, or in a newspaper of general circulation in the cCity, and any other method of advertising that is determined by the pPurchasing aAgent to be in the cCity’s best interest, at least 10 days prior to the bid opening date. B. Bidder’s Security. The pPurchasing aAgent may require a bidder’s security in an amount equal to 10 percent of the bid, either in cash, certified or cashier’s check, or surety bond approved by the cCity Aattorney and the rRisk mManager. In the event a bidder’s security is required, no bid shall be considered unless the required security is submitted therewith. All bidder’s security is refundable, except in the case of a successful bidder who shall forfeit this security if the bidder fails to execute a contract within 10 days after the notice of award has been mailed or personally delivered, or otherwise fails to comply with the requirements to complete the transaction. C. Bid Opening. Sealed bids shall be submitted to the pPurchasing aAgent, who shall open them in public at the time and place stated in the public notices. A secure, Internet -based system or other appropriate medium may be used in lieu of sealed bids opened in public; provided, that the pPurchasing aAgent has approved the system for accuracy, confidentiality, and reliability. A tabulation of all bids received shall be available for public inspection in the office of the pPurchasing aAgent, or on the cCity’s Internet web site, for a period of not less than 30 calendar days after the bid opening. The Ppurchasing aAgent may delegate this responsibility hereunder to responsible assistants and deputies. D. Compilation of Bids and Recommendations. Following the opening of formal bids, the pPurchasing aAgent shall compile all of the bids and submit them to the requesting department head, together with a recommendation as to which bid he or she considers best, taking into consideration the amount of money bid, compliance with specifications, and responsiveness and responsibility of the bidder. The responsiveness of the bidder shall be determined by comparing the bid to the bid specifications and bid submittal requirements. In determining the responsibility 2017-05-09 Agenda Packet Page 55 of the bidder, the pPurchasing aAgent will be guided by, but not limited to, a consideration of the following factors: 1. The experience of the cCity in dealing with the low bidder; 2. The experience of other governmental agencies known to the pPurchasing aAgent in their previous transactions with the low bidder; 3. Knowledge of the quality and fitness of the product offered by the low bidder, substantiated by reports of using departments within the cCity or other governmental agencies; 4. Options to renew contracts for continuing purchases at the same bid price or with reasonable fixed or capped increases, in those circumstances where price increases are expected or have been experienced in the past; 5. Financial stability and business standing of the low bidder. The requesting department head shall forward the compilation of bids and his or her recommendation with respect to an award to the cCity mManager, who in turn, will forward a recommendation for award to the cCity Ccouncil. The Ppurchasing aAgent may reject any or all bids, or any one or more commodities or contractual services included in the proposed contract, if it is determined that the public interest will be served thereby. E. Contract Awarding Authority. The Ccity Ccouncil shall be the authority responsible for awarding contracts (“Awarding Authority”) with a Maximum Contract Amount over $250,000 or above; the City Manager shall be the authority responsible for awarding contracts with a Maximum Contract Amount over $100,000 and up to $250,000. (For purposes of this Chapter, City Manager authority shall include the City Manager’s designation of authority to the Purchasing Agent, or other designee, in accordance with an administrative City policy.) The Awarding Authority may make an award of contract to the lowest responsive and responsible bidder submitting the best bid in all respects. F. Rejection of Bids – Alternative Procedures. The city councilAwarding Authority may reject any or all bids, direct cCity forces to provide the required commodity or service, authorize the readvertising of bids, or authorize the purchase of supplies or services pursuant to the open market procedure set forth in CVMC 2.56.090. G. Tie Bids. In accordance with Section 1011 of the Charter, i In the event two or more bids are received which are for the same total amount or unit price and in all other respects are equal, the contract shall be awarded to a local bidder. In the event, however, that such tie bids are all from vendors either wholly inside or all outside of the Ccity, then the contract shall be awarded by drawing lots in public. H. Performance Bond. The pPurchasing aAgent shall have authority to require a performance bond in such amount as he or she shall find reasonably necessary to protect the best interests of the Ccity. 2017-05-09 Agenda Packet Page 56 2.56.090 Contracts for supplies, equipment, or services, of $100,000 or less – Open market procedure and Ppurchasing Aagent/city manager approval required. A. In General. Purchases of supplies, equipment, and services ( except Professional Services, pursuant to section 2.56.110) of an estimated valuewith a Maximum Contract Amount in the amount of $100,000 or less may be made by the pPurchasing aAgent in the open market without observing the formal bidding procedure prescribed in CVMC 2.56.080; provided, however, purchases between $50,000 and $100,000 shall also require city manager approval. Notwithstanding the foregoing, for contracts in excess of $10,000, informal bidding shall be required, and, whenever practical, be based on at least three bids. Contracts shall be awarded to the lowest responsive and responsible bidder submitting the best bid in all respects, except as provided below. Responsiveness and responsibility shall be determined pursuant to the standards set forth in CVMC 2.56.080(D). The pPurchasing aAgent shall keep a record of all open market orders and the bids submitted in competition thereon, and such records shall also be open to public inspection. B. Exceptions. The following purchases shall be exempt from these requirements in section 2.56.090.A.: 1. Ten Thousand Dollars or Less. Contracts for a commodity or service costing $10,000 or less, in which case the contract may be awarded by the pPurchasing aAgent based upon suitability of the item and market rates in the case of a commodity, and demonstrated competence at reasonable fees in the case of services; 2. Impractical or Impossible. When it is determined by the pPurchasing aAgent that the competitive bidding requirements are impractical, or impossible, or that Ccity interests would be materially better served by applying a different purchasing procedure, the Purchasing Agent may award the contract consistent with best purchasing practices; 3. Certain CVMC 2.56.070 Exemptions. Those purchases exemptedexemptions set forth in under CVMC 2.56.070(B)(1), (2), (4) and (5) shall also apply to contracts of $100,000 or less. 2.56.100 Emergency purchases. A. By City Manager or Purchasing Agent Permitted When. In case of an emergency which poses an immediate threat to public health, safety or welfare and which requires immediate purchase of supplies, equipment, or contractual services, the cCity mManager or pPurchasing Aagent are authorized to secure in the open market at the lowest obtainable price any supplies, equipment, or contractual services, regardless of the amount of the expenditure; provided, however, that a full explanation of the circumstances of such emergency shall be entered in the minutes of the council at the first available meeting following the commitment to the expenditure and shall be open to public inspection. B. By Using Department – Procedure. In case of an emergency, and with the prior consent of the Ccity Mmanager or Ppurchasing aAgent, any using department may purchase directly any supplies, equipment, or services when the estimated costMaximum Contract Amount thereof shalldoes not exceed $100,000, whose immediate procurement is essential to prevent delays in the work of the using department which may affect the life, health, or public safety of citizens. 2017-05-09 Agenda Packet Page 57 The head of such using department shall send to the pPurchasing aAgent a copy of the delivery record, together with a full written explanation of the circumstances of the emergency, which shall be filed by the pPurchasing aAgent as a permanent and public record of the purchase. The Ppurchasing Aagent shall, by rules and regulations, prescribe the procedures under which such emergency purchases may be made. 2.56.110 Professional Services Exception – Selection process for architectural, engineering, environmental, land surveying, legal, construction project management, and other professional services. A. In General. 1. Except as otherwise provided in this section, architectural, engineering, environmental, land surveying, legal, construction project management, and other professional consultant services (collectively “pProfessional sServices”) provided to the cCity shall not be governed by the bidding requirements set forth in CVMC 2.56.080 or 2.56.090, but shall be negotiated on the basis of demonstrated competence and qualifications for the services required and at fair and reasonable fees in accordance with the procedures set forth in this section. Notwithstanding the foregoing, once demonstrated competence and qualifications have been established, expense may be considered as one factor in the selection of a consultant hereunder. 2. Notwithstanding the above requirement, the pPurchasing Aagent may require competitive bidding, pursuant to the requirements of CVMC 2.56.080 or 2.56.090, upon a finding by the Purchasing Agent after consultation with the Director of the procuring department, that the professional services required are of more of a technical nature or involve little professional judgment, and requiring bids would be in the public interest. 3. If the estimated cost ofMaximum Contract Amount of the professional services contract exceeds $50,000, it shall be awarded by the Ccity cCouncil after compliance with the procedures specified in subsection (C) of this section. Contracts for professional services with a Maximum Contract Amount offor $50,000 or less may be awarded pursuant to subsection (D) of this section. The Awarding Authority for such contracts in excess of 50,000 shall be the City Council; for contracts in the amount of $50,000 or less, the Awarding Authority shall be the City Manager. B. Definitions. For purposes of this chapter, the following terms have the following meanings: 1. “Architectural, engineering, environmental, and land surveying services” includes those professional services of an architectural, engineering, environmental, or land surveying nature as well as incidental services that members of these professions and those in their employ may logically or justifiably perform. 2. “Construction project management” means those services provided by a licensed architect, registered engineer, or licensed general contractor which meet the requirements of Government Code Section 4529.5 for management and supervision of work performed on construction projects. 2017-05-09 Agenda Packet Page 58 3. “ Environmental services” means those services performed in connection with project development and permit processing in order to comply with federal and state environmental impact laws, and the analysis of hazardous material. 4. “Legal services” are those of a specialized legal nature as determined by the city attorney. 5. “Other professional services” include services which provide intellectual products of a specialized nature unique to a given situation or requirement. C. Selection Process for Contracts of Greater than $50,000. 1. Any department head desiring to enter into a contract for professional consultant services whose Maximum Contract Amountestimated cost exceeds $50,000 shall first analyze the cost effectiveness of having the proposed service completed. 2. Public announcement of all projects of an estimated cost in excess of $50,000 requiring architectural, engineering, environmental, land surveying, construction project management, or other professional consultant services shall be made by the city through notice to the respective professional societies, advertisement on the city’s Internet web site, or publication in a newspaper of general circulation, and any other method of advertising that is determined by the pPurchasing aAgent to be in the cCity’s best interest. The notice shall invite service providers to submit letters of interest for specific projects. 3. The recommendation to cCity Ccouncil for the award of the contract shall be made by a selection committee. The responsible department head, or designee, and two or more staff members shall perform the duties of the selection committee. 4. After reviewing all proposals submitted, the selection committee may choose the most qualified firms for personal interviews to discuss anticipated concepts and the relative utility of alternative methods of approach for furnishing the required services. The selection committee shall evaluate and rank the firms based upon criteria established in advance by the cCity. Cost comparisons between service providers may also be considered as a factor. A list containing the ranking information will be sent to the responsible department head. 5. The responsible department head shall negotiate a contract with the firm ranked the highest by the selection committee at a price determined to be fair and reasonable to the city. The agreement shall define the conditions of the contract scope, work plan, schedule, costs, method of payment, duration, insurance, indemnification and other appropriate matters. 6. If the department head is unable to negotiate a satisfactory contract with the highest ranked firm, negotiations shall be formally terminated. 7. The department head shall then undertake negotiations with the next highest ranked firm. This process shall continue until a satisfactory contract is negotiated. 8. If the list of qualified firms is exhausted without a contract being negotiated, the selection committee shall choose additional firms, and the process shall continue until a satisfactory contract is negotiated. 2017-05-09 Agenda Packet Page 59 D. Selection Process for Contracts of $50,000 or Less. Purchases of professional services of an estimated value of with a Maximum Contract Amount of $50,000 or less may be made by the purchasing agent.shall be made after Iinformal solicitation of proposals, shall be required in accordance with the same standards and exceptions set forth in CVMC 2.56.090. E. Prequalification Lists. Solicitations may be made using prequalification lists maintained approved by the pPurchasing aAgent. The Ppurchasing aAgent shall review types of services required and determine for which types of services prequalification lists would be appropriate. Prequalification lists may be used in lieu of open advertisement. F. Legal Services. In accordance with Section 503 of the Ccity Charter, the Ccity Aattorney oversees contracts for legal and related professional services. Whenever practical, and in consultation with the pPurchasing aAgent, requests for outside attorney or professional services shall be based on a competitive solicitation of proposals. Otherwise, justification shall be provided based on unique qualifications or performance characteristics of the attorney or consultant recommended. Except for contracts for the retention of special counsel pursuant to Chapter 2.52 CVMC, cContracts for legal and related professional services in excess of $50,000 shall be approved by the Ccity Ccouncil. Contracts for the retention of special counsel pursuant to Chapter 2.52 CVMC in excess of $100,000 shall be approved by the city council. G. Unlawful Acts and Conflicts of Interest Prohibited. 1. In the selection and award of professional consultant contracts pursuant to this exception, all unlawful activity, including, but not limited to, rebates, kickbacks, or other unlawful consideration, is prohibited. 2. No city officer or employee shall be a member of a selection committee, or otherwise participate in the selection process, when they have a relationship with a person or business entity seeking a contract which would constitute a conflict of interest under Government Code Section 87100 or under city conflict of interest rules. H. Exceptions. The following purchases shall be exempt from the requirements in sections 2.56.100.C. and D. 1. Ten Thousand Dollars or Less. Contracts for professional service contracts with a Maximum Contract Amount of $10,000 or less may be awarded by the Purchasing Agent based upon demonstrated competence at reasonable fees; 2. Impractical or Impossible. When it is determined by the Purchasing Agent (for contracts with a Maximum Contract Amount of $100,000 or less) or by resolution of the City Council for contracts with a Maximum Contract Amount in excess of $100,000) that the competitive bidding requirements are impractical, or impossible, or that City interests would be materially better served by applying a different purchasing procedure, the Purchasing Agent or City Council, respectively, may award the contract utilizing alternative procedures consistent with best purchasing practices; 3. Certain CVMC 2.56.070 Exemptions. Those purchases exempted under CVMC 2.56.070(B)(1), (2), (4) and (5). 2017-05-09 Agenda Packet Page 60 2.56.120 Supplies, materials, and equipment no longer used – Disposition procedure. A. General Procedures. All using departments shall submit to the pPurchasing aAgent, at such times and in such form as he or she shall prescribe, reports showing stocks of all supplies, materials, and equipment which are no longer used or which have become obsolete, worn out, or scrapped. The pPurchasing aAgent may transfer such stock to other departments which have need for and can use it. The pPurchasing aAgent shall also have the power to sell all supplies, materials, and equipment which have been unsuitable for public use, or to exchange for, or trade-in the same on, new supplies, materials, and equipment. B. Approval Required – Competitive Process. Where the value of an item, or a group of items expected to be sold to one bidder, exceeds $100,000, such sale must be approved by resolution of the Ccity Ccouncil. Any such sale, exchange, or trade-in shall be made to the highest responsive and responsible bidder, in accordance with the competitive bid procedures established by the pPurchasing aAgent. C. Donations. Supplies, materials, and equipment, when the estimated value involved is $10,000 or less, may be donated, or sold for less than fair market value, to local civic or social organizations, where it is deemed by the city manager that such a disposition of property would best serve the city’s public interests. Such donations or discounted sale of items valued in excess of $10,000 must be approved by resolution of the city council. D. Worthless Property. In the case of scrap or survey items having no estimated or appraised value and which have not been desired by any civic or social organization, the pPurchasing aAgent may dispose of such items in any manner he or she deems appropriate, keeping full records of such disposition. E. Special Procedures for Disposition of Library Materials. The cCity lLibrarian shall submit to the pPurchasing aAgent reports showing used, damaged, or unneeded library materials and indicating disposition thereof. The librarian may, at his or her discretion, donate such materials to the Friends of the Chula Vista Public Library for such book sales as they may desire, or he or she may offer such materials to any bona fide charitable or nonprofit institutional organizations serving primarily the interests of the city. If at any time the librarian chooses to dispose of such materials other than as provided herein, he or she shall follow the general procedures set forth hereinabove. 2.56.130 Sale of real property – Procedure. The purchasing agent, with the recommendation of the cCity mManager and approval of the cCity cCouncil, shall have the power to sell for fair value any real property owned by the cCity which has been declared by the cCity Ccouncil to have no present or future use for public purposes. Notice of such sale shall be published at least once on the Ccity’s Internet web site, or in a newspaper of general circulation in the Ccity, and any other method of advertising that is determined by the pPurchasing Aagent to be in the Ccity’s best interest. Real property may be sold for less than fair market value upon a determination by the cCity cCouncil that such sale will be in the public interest. 2017-05-09 Agenda Packet Page 61 2.56.140 Cooperative purchasing agreements. No provision of this chapter shall be interpreted or construed to prohibit or prevent the cCity from purchasing supplies, equipment, and services by contracts, arrangements, and agreements for cooperative purchasing programs with the state of California, the county of San Diego, the city of San Diego, or any other public agency, including a Joint Exercise of Powers Authority, school district, or water authority within the United States; provided, that such items are purchased through a competitive process that the pPurchasing aAgent determines to be consistent with good purchasing practices. If the contract, agreement, or arrangement exceeds 2,005100,000, then cCity cCouncil approval is required. 2.56.150 Reports to cCity cCouncil. The dDirector of fFinance shall provide the cCity cCouncil with reports regarding cCity purchasing practices in such form and at such intervals as the cCity cCouncil may direct. 2.56.160 Contracts on Public Works. The provisions of this section shall apply to contracts on Public Works, as defined in City Charter Section 1009. A. Competitive Bid Processes. The informal bidding process set forth in Section 2.56.090.A. shall apply to Public Works contracts with a Maximum Contract Amount of $250,000 or less. For Public Works with a Maximum Contract Amount in excess of $250,000, the competitive bidding process set forth in Section 2.56.070.A. and 2.56.080. shall apply. B. Contract Awarding Authority. Notwithstanding Section 2.56.160.A., the Contract Awarding Authority for Public Works Contracts shall be as follows: Maximum Contract Amount of 100,000 or less: Purchasing Agent; Maximum Contract Amount over $ 100,00 and up to 250,000: City Manager; Maximum Contract Amount in excess of $250,000: City Council Public Works Awarding Authority”). C. Capital Improvement Projects (CIP). Notwithstanding anything else in this Section, Public Works contracts for capital improvement projects shall be subject to the following: 1. Awarding Authority. The Public Works Awarding Authority shall be: the Purchasing Agent, for public works contracts with a Maximum Contract Amount up to $2 million; the City Council for public works contracts with a Maximum Contract Amount in excess of $2 million. 2. Change Orders. The Public Works Director, or City Engineer, shall have authority to approve change orders up to the remaining CIP budget available for any CIP project. D. Rejection of Bids. The Public Works Awarding Authority may reject any and all bids, authorize the readvertising for bids, or waive minor defects in any bid, if the Public Works Awarding Authority determines that such action is necessary or appropriate for the benefit of the public. E. Emergency Waiver. For contracts on Public Works, emergency purchases shall be authorized pursuant to section 2.56.100., above. 2017-05-09 Agenda Packet Page 62 F. Professional Services. The selection process for professional services for Public Works projects shall be awarded pursuant to section 2.56.110., above. G. “Special” Public Works Contracts. The City Council retains the authority to require its approval of the award of any Public Works contract it defines as “special,” based on factors such as contract cost, value, or other relevant factors, either by amendment to this ordinance or adoption of a City Council policy. 2.56.170 Automatic Indexed Adjustments. H. The limits set forth in sections 2.56.140, and 2.56.160 shall automatically increaseStaff recommends increasing all public works contract proposed limits annually based on the Engineering News Record (ENR) Construction Index. These limits willould increase by administrative action of the City Manager, starting on October 1, 2018, and again on each October 1st thereafter, based on the one-year change (from July to July) in the Los Angeles Construction Cost Index as published monthly in the Engineering News Record (“LA ENR CCI”) by rounding up to the nearest $1,000. 2017-05-09 Agenda Packet Page 63 SUMMARY OF CITY PUCHASING PROCEDURES CVMC 2.56) Exhibit B Bid Process Awarding Auth Proposed Current General Supplies, Services & Equipment 250k $ 100k Formal Competitive Bid (2.56.070 & 080) City Council (2.56.080.E.) 100k+ to $ 250k $ 50 - $ 100k Formal Competitive Bid (2.56.070 & 080) City Manager (2.56.080.E.) 10k+ to $ 100k $ 10 $ 50k Informal Bidding/ three bids (2.56.090.A.) Purchasing Agent (2.56.090.A.) 10k No Change Based on market rates/competence (2.56.090.B.I.) Purchasing Agent (2.56.090.A.) Emergency Services ALL No Change Open Market (2.56.100.A.) City Manager or Puchasing Agent (2.56.100.A.) 100k No Change Per Purchasing Agent Procedures (2.56.100.B.) Using Department, with prior consent of City Manager or Purchasing Agent Professional Services No Change $ 50k Selection Committee (2.56.110.C.) City Council (2.56.110.A.3) No Change $ 10 - $ 50k Informal Solicitation (2.56.110.D.) City Manager (2.56.110.A.3) No Change $ 10k Informal Solicitation (2.56.110.D.) Purchasing Agent (2.56.110.A.3.) No Change No Change Demostrated Competence (2.56.110.H.1.) Purchasing Agent (2.56.110.A.3.) Legal Services No Change $ 50k Competitive Solicitation (2.56.110.F.) City Council (2.56.110.F.) No Change $ 50k Competitive Solicitation (2.56.110.F.) City Attorney (2.56.110.F.) Public Works (non-CIP) 250k $ 25k Competitive Bid (2.56.160.A.; 2.56.070.A. & 2.56.080) City Council (2.56.160.B.) 100k+ to $ 250k $ 25k Informal Bid (2.56.160.A.; 2.56.090.A.) City Manager (2.56.160.B.) 100k N/A Informal Bid (2.56.160.A.; 2.56.090.A.) Purchasing Agent (2.56.160.B.) Public Works - CIP Programs 2 mill.N/A Per 2.56.160.A., based on contract value City Council (2.56.160.C.1.) 2 mill.N/A Per 2.56.160.A., based on contract value Purchasing Agent (2.56.160.C.1.) Cooperative Purchasing Agreements 2 mill. $ 100k Per 2.56.140, based on contract value City Council (2.56.140) 2 mill. $ 100k Per 2.56.140, based on contract value Purchasing Agent (2.56.140) Maximum Contract Amount March 17, 20172017-05-09 Agenda Packet Page 64 City of Chula Vista Staff Report File#:17-0129, Item#: 4. A.QUARTERLY FINANCIAL REPORT FOR THE QUARTER ENDING MARCH 31, 2017 B.RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2016/17 BUDGET TO ADJUST FOR VARIANCES AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) RECOMMENDED ACTION Council accept the report and adopt the resolution. SUMMARY The Finance Department prepares quarterly financial reports for the General Fund that reflect budget to actual comparisons,projected revenues and expenditures,and highlight major variances that may require additional action or changes. The quarterly financial reports are in compliance with Section 504 (f)of the City Charter,which requires that quarterly financial reports be filed by the Director of Finance through the City Manager. In preparing the quarterly financial projections, staff has identified various budget changes that are needed to better reflect actual revenues and expenditures or address changes in budgetary needs. For government entities,a budget creates a legal framework for spending during the fiscal year.After the budget is approved there are circumstances,which arise that could require adjustments to the approved budget. Council Policy 220-02 “Financial Reporting and Transfer Authority”was established in January of 1996 and allows for budget transfers to be completed. This report discusses budget adjustments that staff recommends in the General Fund as well as various other funds. ENVIRONMENTAL REVIEW The Development Services Director has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA)and has determined that filing of the quarterly financial status report is not a “Project”as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change to the environment; therefore, pursuant to Section 15060(c) (3) of the State CEQA Guidelines the actions proposed are not subject to CEQA. Environmental Notice The activity is not a “Project”as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore,pursuant to State Guidelines Section 15060(c)( 3)no environmental review is required. BOARD/COMMISSION RECOMMENDATION City of Chula Vista Printed on 5/4/2017Page1of12 powered by Legistar™2017-05-09 Agenda Packet Page 65 File#:17-0129, Item#: 4. Not applicable DISCUSSION The Finance Department prepares quarterly financial reports for the General Fund that reflect budget to actual comparisons,projected revenues and expenditures,and highlight major variances that may require additional action or changes. The quarterly financial reports are in compliance with Section 504 (f)of the City Charter,which requires that quarterly financial reports be filed by the Director of Finance through the City Manager. General Fund Overview Attachment A -Quarterly Financial Report provides the financial outlook for the General Fund for the current fiscal year and includes summary information for revenues and expenditures. The following table summarizes the projections for the third quarter of fiscal year 2016/17 for the City’s General Fund. The amended budget column includes all Council approved changes to the fiscal year 2016/17 adopted budget that have taken place through the end of the third quarter ending March 31, 2017. The projected column lists the fiscal year 2016/17 projections for revenues and expenditures as of June 30,2017.The following table reflects the available General Fund reserves as of July 1,2016 (beginning fund balance) as well as the projected General Fund reserves for June 30, 2017 (projected ending fund balance). Notes: 1.The FY2016/17 City Council Adopted budget was balanced and did not project an increase in fund balance for the General Fund.The minor deficit that is reflected in the Amended Budget column is a result of mid-year Council approved budget amendments. 2.The Amended Budget and projections reflected in this table do not include prior year appropriations for capital improvement projects and other encumbrances totaling $5.7 million that were carried forward into the fiscal year 2016/17 budget. These expenditure impacts are already reflected in the estimated fund balance as of July 1, 2016 and are therefore not included in the above table. City of Chula Vista Printed on 5/4/2017Page2of12 powered by Legistar™2017-05-09 Agenda Packet Page 66 File#:17-0129, Item#: 4. General Fund Overview The City’s financial outlook improved as of the end of the third quarter review. The improvement in the outlook indicates that the City is projected to complete the current fiscal year within budget.This improvement can be attributed to focused management of the Police department’s overtime budget where significant strides were made in reducing the projected deficit that was estimated in the second quarter. The City’s financial outlook also improved due to projected retirement cost savings. These savings will be realized as a result of the City choosing the pre-payment option on the PERS amount owed to CalPERS for normal retirement costs and unfunded liability for fiscal year 2016/17. Similarly,as reported in the second quarter, the City’s financial performance continued to be mixed through the third quarter. The projections for both City expenditures and revenues yielded offsetting increases and decreases that resulted in a balanced projection for the end of current fiscal year. Although the current fiscal year-end projection is balanced, there are additional considerations that may impact how the General Fund will end the current fiscal year. These items include the following: The Public Liability Expense Fund is anticipated to exceed the approved budget. Projected costs are trending higher due to increased litigation and settlement expenses and the reserve funds have been exhausted.In order to avoid ending the fiscal year with a deficit in this fund, it is likely that an additional transfer from the General Fund will be needed. Unanticipated expenditures that may present themselves in the 4th quarter. Rising levels of Workers Compensation claims. Setting funds aside into a pension reserve stabilization fund which could assist in addressing anticipated pension cost increases over the next few years and will be considered as a part of the long term financial planning process. General Fund Revenues The projections for the City’s major revenue categories including Property Taxes, Sales Tax, and Utility Users Taxes continued to diverge as projected revenues in these categories stabilized in the third quarter and were relatively unchanged. Projected Franchise Fee revenues however have been updated to reflect a $0.6 million deficit in comparison to the amended budget. Lower franchise fees are projected in comparison to the second quarter by approximately $0.7 million due to the following: Cable - In the second quarter report, staff had projected a 25% decrease in cable franchise fees from AT&T,one of two cable utility providers in the City. Although this decline was taken into consideration in the projections, staff was recently made aware of a one-time adjustment of over $400,000 as a result of a remittance error from Cox cable, the second of the City’s cable providers. Trash Franchise Fees - Through the second quarter, trash franchise fees increased 3%over the same timeframe from the previous year.In contrast,payments received through the third quarter decreased approximately 1%in comparison to the same time period in fiscal year 2015-16. This caused a downward fluctuation in trash franchise fees of about $150,000. Gas and Electricity - Another major change from the second quarter was a decrease in energy franchise fee revenue. The third quarter projection includes a revised projection for energy related revenues which decreased 6.7%from the previous fiscal year. This equates toaCityofChula Vista Printed on 5/4/2017Page3of12 powered by Legistar™2017-05-09 Agenda Packet Page 67 File#:17-0129, Item#: 4. related revenues which decreased 6.7%from the previous fiscal year. This equates to a downward projection adjustment of approximately $174,000 for electricity and gas related franchise fees from the second quarter projection. The other major revenue variances to report as of the end of the third quarter are as follows: Transfers In -The projection for the Transfers In revenue category was reduced by $1.1 million from the current amended budget in the third quarter as a result of a loan repayment from the Public Facilities Development Impact Fund that will not be realized in the current fiscal year.Staff is requesting a budget adjustment as part of this report to reduce the budget Transfer-In as a result of unanticipated personnel savings due to the pre-payment of CalPERS retirement costs. Use of Money and Property -The Use of Money and Property revenue category is projected to be lower by $0.2 million as result of lower rental and lease revenue for City Facilities. The projected revenue shortfalls in the amended budget are estimated to be offset by projected increases in the following revenue categories: Charges for Services -Charges for Services revenues are projected to exceed the current budget by $0.7 million due to increased:Police Reimbursements,Fire Construction Fees, Passport Fees, and Developer Fees. Other Revenue - The Other Revenue category is projected to exceed the budget by $0.5 million as a result of increased reimbursement revenues. Overall, General Fund revenues are projected to be lower by $0.8 million when compared to the fiscal year 2016-17 amended budget. The net impact of this projected shortfall is expected to be mitigated by expenditure savings resulting in no adverse impact to the General Fund. General Fund Expenditures The increasing expenditure trend that resulted in the reported expenditure deficit in the second quarter subsided as City expenditures leveled off in the third quarter. Overall, a $1.3 million savings in General Fund expenditures is projected as of the end of the third quarter when compared to the fiscal year 2016-17 amended budget.Despite the projected savings in the General Fund,some departments are projecting deficits in overall expenditures or within expenditure categories for the current fiscal year. These deficits are described as follows: Personnel Services - The personnel services category was projected to exceed the General Fund budget by $0.9 million as reported in the second quarter. The third quarter projection indicates that personnel services costs will be $0.6 million under the current budget level.The improvement in the projection over the previous quarter is largely due to the recognition of retirement costs (PERS) savings that the City will generate as a result of prepayment of the PERS costs.A discussion of the PERS savings is included later in this report. Although the personnel services category is overall projected to be within budget, there are some City of Chula Vista Printed on 5/4/2017Page4of12 powered by Legistar™2017-05-09 Agenda Packet Page 68 File#:17-0129, Item#: 4. Although the personnel services category is overall projected to be within budget, there are some departments that are projected to exceed their personnel services budgets for various reasons. These are as follows: Police - The Police department is projected to exceed its personnel services budget by $0.4 million due to overtime costs. This is in contrast to the $1.6 million projected deficit in personnel services estimated in the second quarter. The Police Department has made a concentrated effort to mitigate their projected Personnel Services deficit. The improvement in the projection is due to the following actions: 1. Implementation of operational efficiencies, including protocol changes to investigation/lab call-outs and acting positions. 2. Closer monitoring of overtime usage and determination of whether overtime was necessary. 3.Emphasis of transparency by Police Command staff by increasing awareness of the overtime deficit and providing updates of staff efforts to achieve cost savings. Fire - The Fire department is projected to exceed its personnel services budget by $0.6 million primarily due to overtime costs. This projection also reflects the current fiscal year $ 116,000 impact of the labor negotiation agreement that was reached with the International Association of Firefighters (IAFF)Local 2180 union.The projected deficit is estimated to be offset with capital cost savings and over-realized revenues generated by fire construction fees. Library -The Library department is projected to exceed its personnel services budget by $0.1 million due to higher than anticipated hourly wages expenses. The increased hourly wage expenses are necessary to sustain current operational levels at Library branches.The net impact of this projected deficit is expected to be offset by over-realized passport fee revenues. Supplies and Services -The supplies and services category is projected to exceed the General Fund budget by a net $0.5 million. The projected major overages by department for this category are as follows: Public Works -The Public Works department is projected to exceed its supplies and services budget by $0.4 million.This is due to unanticipated expenses related to numerous repairs to City facilities and infrastructure. The department will be transferring a portion of its supplies and services expenditures to other eligible cost centers and appropriating unanticipated revenue realized from insurance reimbursements in an effort to mitigate this deficit. Police - The Police department is projected to exceed its supplies and services budget by $0.2 million.The third quarter projection represents a $ 0.1 million improvement from the second quarter estimate.As previously reported,the cause for the deficit is due to ammunition, uniforms, training, and contractual costs. The Police department will continue its cost containment efforts to further mitigate this deficit through the end of the fiscal year. Fire - The Fire Department is projecting a $ 0.1 million deficit in its supplies and services budget primarily due to equipment rental charges and fleet maintenance expenses. The City of Chula Vista Printed on 5/4/2017Page5of12 powered by Legistar™2017-05-09 Agenda Packet Page 69 File#:17-0129, Item#: 4. budget primarily due to equipment rental charges and fleet maintenance expenses. The equipment rental expenses are due to rental charges for trailers used to house personnel at fire station 9 pending the completion of water damage repair. The fleet maintenance expenses are based on the projected charges to maintain/repair the Fire Department’s fleet in the current fiscal year. The department will explore offsetting this deficit by reviewing and closing supplies and services expenditure encumbrances and appropriating over-realized revenues. Non-Departmental -A $0.2 million deficit in the supplies and services category of the Non- Departmental budget is projected due to the Winter 2017 Storm event expenses that are captured in this projection. This deficit is projected to be largely offset by revenues that will be received upon completion of the damage claims process by the City. Staff will continue to monitor General Fund expenses and look for potential cost saving measures in order to remain within budget. Development Services Fund Overview During the fiscal year 2016/17 budget development process,staff worked towards realigning resources and staffing to the change in workload activities within the Development Services Department. Based on trends through the third quarter,staff is projecting to end the current fiscal year balanced.Staff vacancies will generate expenditure savings, and cause a shortfall in revenues for staff reimbursements.Staff anticipates that this will result in a no net impact to the fund at year- end. Staff continues to monitor the Development Services Fund for any changes. Budget Amendments (3rd Quarter) Staff is recommending budget adjustments in the General Fund and Other funds as summarized in the following tables: General Fund Adjustments (3rd Quarter) General Fund Department Description Expense Revenue Net Cost Non-Departmental Increase in the transfer to the Liability Fund for projected increased litigation and settlement costs 303,430 $0 $303,430 60,000 Transfer from Supplies and Services (from currently budgeted CVEATC insurance costs) to Transfers- Out for Utility Costs at CVEATC 0 $0 $0 Transfer In from AD97-2 for reimbursement to the General Fund for previous project expenditures incurred 0 $24,870 -$24,870 Development Services General Fund A $3,221 Transfer from Personnel Services to the Transfers-Out category for SANDG reimbursement. 0 $0 $0 Police Personnel Services appropriation for reimbursed overtime from special events 250,000 $250,000 $0 Public Works Appropriation to Supplies and Services category offset by insurance reimbursement revenue for damages at Fire Station 9 65,000 $65,000 $0 A $100,000 transfer from salary savings to offset supplies services overages 0 $0 Library Appropriation to Supplies and Services of California Humanities Grant 5,000 $5,000 $0 Appropriation to Supplies and Services of various donations and reimbursement 3,861 $3,861 $0 TOTAL GENERAL FUND $627,291 $348,731 $ 278,560 City of Chula Vista Printed on 5/4/2017Page6of12 powered by Legistar™2017-05-09 Agenda Packet Page 70 File#:17-0129, Item#: 4. GeneralFundDepartment Description Expense Revenue NetCostNon-Departmental Increase in the transfer to theLiabilityFundfor projected increasedlitigationandsettlement costs $303,430 $0 $303,430$60,000 Transfer from SuppliesandServices (from currentlybudgetedCVEATCinsurance costs) to Transfers-Out for Utility Costs at CVEATC $0 $0 $0 Transfer In from AD97-2 for reimbursement to the General Fund for previous project expenditures incurred 0 $24,870 -$24,870 Development Services General Fund A $3,221 Transfer from Personnel Services to the Transfers-Out category for SANDG reimbursement. 0 $0 $0 Police Personnel Services appropriation for reimbursed overtime from special events 250,000 $250,000 $0 Public Works Appropriation to Supplies and Services category offset by insurance reimbursement revenue for damages at Fire Station 9 65,000 $65,000 $0 A $100,000 transfer from salary savings to offset supplies services overages 0 $0 Library Appropriation to Supplies and Services of California Humanities Grant 5,000 $5,000 $0 Appropriation to Supplies and Services of various donations and reimbursement 3,861 $3,861 $0 TOTAL GENERAL FUND $627,291 $348,731 $ 278,560 Other Fund Adjustments (3rd Quarter) Fund Description Expense Revenue Net Cost TUT Common Fund 229,167 transfer from CIP Project Expenditures and Non-CIP Project Expenditures categories to Supplies and Services to offset Public Works Department project costs 0 $0 $0 Transportation Sales Tax Fund Transfer from Development Services General Fund) to reimburse for SANDAG project costs 0 $3,231 ($3,231) Appropriation of 2016-17 SANDAG Grant Funds and Offsetting Revenues to CIP Expenditures 91,493 $91,493 $0 States Grant Fund Appropriation of Literacy Program Grant to Personnel Services 7,973 $7,973 $0 Appropriation of State Library Tech Act Grant to Supplies and Services 13,476 $13,476 $0 States Grant Fund Transfer of Housing Related Park Project Appropriations and Revenues to interest bearing account for proper grant administration 775,925)($775,925)$0 States Grant - Parkway Fund Transfer of Housing Related Park Project Appropriations and Revenues to interest bearing account for proper grant administration 775,925 $775,925 $0 Federal Grants Fund Appropriation of Refund to Supplies and Services 800 $800 $0 Public Liability Fund Appropriation of Transfer from General Fund for projected increased litigation costs 527,430 $527,430 $0 Open Space District 3 Appropriation to Supplies and Services for Brush Clearing Services 10,000 $0 $10,000 CV Elite Athlete Training Center Appropriations for unanticipated one- time expenditures related to the acquisition of the CV Elite Athlete Training Center (CVEATC). These costs are offset by a Transfer in from the General Fund ($60,000). Appropriations are also being requested for utilities cost that the City is disbursing, however is being reimbursed for contractually 170,000). 230,000 $230,000 $0 Long-term Advances DSF-City Adjustment for the Public Facilities Development Impact Fee Fund loan repayment of the to the General Fund 1,134,162)($1,134,162)$0 AD79-2 Assessment District) Appropriation to reimburse General Fund offset by transfer from Fund 474 2010 COP Refinance 24,870 $24,870 $0 PFDIF - Civic Center Expansion Adjustment for the Public Facilities Development Impact Fee Fund loan repayment of the to the General Fund 1,134,162)$0 ($1,134,162) 2010 COP Refinance A Transfer-Out to AD79-2 to reimburse the General Fund for project expenditures previously incurred. 24,870 $0 $24,870 RDA 2008 TARBS Project Fund - Successor Agency Appropriation from the available balance of this fund for expenditures related to CIP project number STM241 (Third Avenue Streetscape Phase 2 47,596 $0 $47,596 TOTAL OTHER FUNDS ($1,289,816)($ 234,889)($1,054,927) City of Chula Vista Printed on 5/4/2017Page7of12 powered by Legistar™2017-05-09 Agenda Packet Page 71 File#:17-0129, Item#: 4. Fund Description Expense Revenue NetCostTUTCommonFund $229,167 transfer from CIPProjectExpendituresand Non-CIPProjectExpenditurescategoriestoSuppliesandServicestooffset PublicWorksDepartmentprojectcosts $0 $0 $0TransportationSalesTaxFundTransferfromDevelopment Services(General Fund) to reimburseforSANDAGproject costs $0 $3,231 ($3,231)Appropriation of 2016-17SANDAGGrantFunds and Offsetting RevenuestoCIPExpenditures $91,493 $91,493 $0StatesGrant Fund Appropriation of Literacy ProgramGranttoPersonnel Services $7,973 $7,973 $0AppropriationofState Library TechActGranttoSuppliesand Services $13,476 $13,476 $0StatesGrant Fund Transfer of Housing RelatedParkProjectAppropriationsand Revenuestointerestbearingaccount for propergrantadministration ($775,925)($775,925)$0StatesGrant -Parkway Fund Transfer of Housing RelatedParkProjectAppropriations and Revenuestointerestbearingaccount for propergrantadministration $775,925 $775,925 $0 Federal Grants Fund Appropriation of Refund to Supplies and Services 800 $800 $0 Public Liability Fund Appropriation of Transfer from General Fund for projected increased litigation costs 527,430 $527,430 $0 Open Space District 3 Appropriation to Supplies and Services for Brush Clearing Services 10,000 $0 $10,000 CV Elite Athlete Training Center Appropriations for unanticipated one- time expenditures related to the acquisition of the CV Elite Athlete Training Center (CVEATC). These costs are offset by a Transfer in from the General Fund ($60,000). Appropriations are also being requested for utilities cost that the City is disbursing, however is being reimbursed for contractually 170,000). 230,000 $230,000 $0 Long-term Advances DSF-City Adjustment for the Public Facilities Development Impact Fee Fund loan repayment of the to the General Fund 1,134,162)($1,134,162)$0 AD79-2 Assessment District) Appropriation to reimburse General Fund offset by transfer from Fund 474 2010 COP Refinance 24,870 $24,870 $0 PFDIF - Civic Center Expansion Adjustment for the Public Facilities Development Impact Fee Fund loan repayment of the to the General Fund 1,134,162)$0 ($1,134,162) 2010 COP Refinance A Transfer-Out to AD79-2 to reimburse the General Fund for project expenditures previously incurred. 24,870 $0 $24,870 RDA 2008 TARBS Project Fund - Successor Agency Appropriation from the available balance of this fund for expenditures related to CIP project number STM241 (Third Avenue Streetscape Phase 2 47,596 $0 $47,596 TOTAL OTHER FUNDS ($1,289,816)($ 234,889)($1,054,927) In addition, staff is recommending the following budget adjustments in order to align various funds due to debt refinancing/refunding activities that have taken place in the current fiscal year.These adjustments are described as follows: Tax Allocation Refunding Bonds, Series 2016 (2016 TARBs)( Fund 666), 2006 Senior Tax Allocation Refunding Bonds, Series A (Fund 663),2006 Subordinate Tax Allocation Refunding Bonds, Series B Fund664) and 2008 Tax Allocation Refunding Bonds (665)-In July of 2016,the 2006 Senior Tax Allocation Refunding Bonds, Series A (Fund 663),the 2006 Subordinate Tax Allocation Refunding Bonds, Series B (Fund 664), and the 2008 Tax Allocation Refunding Bonds (Fund 665)were refinanced by the 2016 TARBs. As a result of the refinancing,staff is requesting an appropriation of 1,518,250 to the Other Expense category and $5,000 to the Supplies & Services category of fund 666.The appropriation is necessary to account for the Cost of Issuance,Underwriter’s discount, Interest Expense &Contracted Services on the bonds. These appropriations requested for fund 666 will be offset by a reduction in appropriation to funds 663, 664 and 665 in the Other Expense category as well as the Supplies & Services category. The transfers out related to the debt service in Funds 318 will be reduced as a result of the refunding savings.In addition,the transfers in this fund will now be budgeted in Fund 666 from Fund 663, 664, and 665. City of Chula Vista Printed on 5/4/2017Page8of12 powered by Legistar™2017-05-09 Agenda Packet Page 72 File#:17-0129, Item#: 4. 2016 Refunding Certificates of Participation ( 2016 COP)(Fund 477)&2006 Certificates of Participation (2006 COP)(Fund 473)-In July of 2016,the 2006 Certificates of Participation (Fund 473) were refinanced by the 2016 COP.As a result of the refinancing, staff is requesting an appropriation of $310,710 to the Other Expense category and $5,100 to the Supplies &Services Category of fund 477. The appropriation is necessary to account for the Cost of Issuance, Underwriters discount, Interest Expense and Contracted Services on the bonds. In addition,staff is requesting an appropriation of $8,755,100 to the Other Expense category of fund 473. The appropriation is necessary to account for Principal Expense and debt defeasance.These costs will be fully offset by bond proceeds, which results in a no net impact to fund 473. The transfers out related to the debt service in Funds 100 and 572 will be reduced as a result of the refunding savings. In addition,the transfers out budgets in these funds will be redirected to Fund 477 from Fund 473. 2016 Lease Revenue Refunding Bonds (2016 LRRB)(Fund 478)&2010 Certificates of Participation 2010 COP)( Fund 474)-In July of 2016,the 2010 Certificates of Participation (Fund 474) were refinanced by the 2016 LRRB.As a result of the refinancing, staff is requesting an appropriation of 2,456,740 to the Other Expense category and $5,000 to the Supplies &Services category of Fund 478. The appropriation is necessary to account for the Cost of Issuance, Underwriters discount, Principal and Interest payments and Contracted Services on the bonds. In addition,staff is requesting an appropriation of $26,200,100 to the Other Expense category of fund 474. The appropriation is necessary to account for Principal Expense and debt defeasance.These costs will be fully offset by bond proceeds, resulting in no net impact to fund 474. The transfers out related to the debt service in Funds 100, 572 and 574 will be reduced accordingly as a result of the refunding savings. In addition,the transfers out budgets in these funds will be redirected to Fund 478 from Fund 474. The requested adjustments as described above are summarized in the following table: Summary of Refinancing/Refunding Budget Adjustments by Fund City of Chula Vista Printed on 5/4/2017Page9of12 powered by Legistar™2017-05-09 Agenda Packet Page 73 File#:17-0129, Item#: 4. Retirement Cost (PERS) Savings Adjustments In the current year,the City chose the pre-payment option with respect to the PERS amount owed to CalPERS for normal retirement costs and unfunded liability for fiscal year 2016/17. As a result of this decision, the City is projected to realize a one-time PERS cost savings estimated at $1.3 million in the General Fund. Earlier this year, the estimated savings were encumbered to ensure their availability.Staff is recommending that the estimated savings amount be reduced from the Personnel Services category of the General Fund departments.This expenditure reduction will be partially offset with a reduction to the Transfers In category of Non-Departmental for the budgeted $1.1 million repayment of the Public Facilities Development Impact Fund loan to the General Fund. Staff anticipates the use of this repayment to the General Fund in fiscal year 2018-19,or in future fiscal years, to mitigate estimated budget deficits. Overall, the unanticipated PERS savings results in a net positive impact to the General Fund of $164,422.The recommended adjustments are summarized on the following table: City of Chula Vista Printed on 5/4/2017Page10of12 powered by Legistar™2017-05-09 Agenda Packet Page 74 File#:17-0129, Item#: 4. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council of the City of Chula Vista members and has found no property holdings within 500 feet of the boundaries of the property which is the subject of this action. Consequently,this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2,section 18702.2(a)(11),for purposes of the Political Reform Act (Cal. Gov’t Code §87100,et seq.). Staff is not independently aware, and has not been informed by any City of Chula Vista City Council member,of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals:Operational Excellence, Economic Vitality, Healthy Community,Strong and Secure Neighborhoods and a Connected Community. This action supports the Operational Excellence goal by communicating the City’s projected financial position for the current fiscal year in an open and transparent manner. This transparency supports City Initiative 1.3.1. - “Foster public trust through an open and ethical government.” CURRENT YEAR FISCAL IMPACT City of Chula Vista Printed on 5/4/2017Page11of12 powered by Legistar™2017-05-09 Agenda Packet Page 75 File#:17-0129, Item#: 4. There is no fiscal impact resulting from accepting the Quarterly Financial Report. General Fund - Approval of the resolution amending the fiscal year 2016/17 budget will result in a negative net budgetary impact to the General Fund of $96,480 due to:the increase in the transfer to the Public Liability Fund,PERS pre-payment savings and savings from the refinancing/refunding activities,and other adjustments. The other requested changes for General Fund departments have no net impact to the General Fund as the changes are revenue offset or reflect offsetting transfers between expenditure categories. Other Funds - The recommended changes in the Other Funds not related to the refinancing/refunding activities undertaken by the City, result in a total reduction of $1.3 million in appropriations to these funds and a reduction of $0.2 in revenues. The total net impact of these changes is a positive $1.1 million to the Other Funds. The recommended changes in the Other Funds related to the refinancing/refunding activities undertaken by the City result in recommended expense adjustments totaling $115.2 million offset by 124.4 million in revenues for an overall positive net budgetary impact of $9.2 million. ONGOING FISCAL IMPACT Staff will continue to monitor and analyze revenue and expenditure trends and incorporate changes as necessary into future financial reports and/or budgets. ATTACHMENTS 1. FY2017 Third Quarter Financial Report Staff Contact:Tessa Nguyen, Finance Department David Bilby, Finance Department City of Chula Vista Printed on 5/4/2017Page12of12 powered by Legistar™2017-05-09 Agenda Packet Page 76 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2016/17 BUDGET TO ADJUST FOR VARIANCES AND APPROPRIATING FUNDS THEREFOR WHEREAS,the City Charter states that at any meeting after the adoption of the budget, the City Council may amend or supplement the budget by a motion adopted by the affirmative votes of at least four members; and WHEREAS,staff has completed the budget review for the quarter ending March 31, 2017 and is recommending a number of budget amendments; and WHEREAS, staff is recommending approximately $0.6 million in new appropriations to various departments in the General Fund that will be offset by $0.3 million in new revenues; and WHEREAS, staff is recommending that the Personnel Services expenditure category of the General Fund be reduced by $1.1 million across various departments as a result of CalPERS retirement cost savings that were generated through the pre-payment option chosen by the City at the beginning of the current fiscal year; and WHEREAS, the CalPERS savings will be partially offset with a revenue reduction to the Transfers In category of Non-Departmental for the budgeted $1.1 million repayment of the Public Facilities Development Impact Fund loan to the General Fund resulting in a net positive impact to the General Fund of $164,422; and WHEREAS, the combined recommended budget changes to the General Fund will result in a negative net impact to the General Fund of $96,480 in the current fiscal year including additional savings from refinancing and refunding activities; and WHEREAS, the appropriations in the TUT Common Fund, State Grants Fund, Federal Grants Fund, Public Liability, Chula Vista Elite Athlete Training Center Fund, Long-Term Advances DSF-City Fund and AD97-2 Fund are revenue offset resulting in no net fiscal impact to these funds; and WHEREAS, the appropriations for the Open Space District 3 Fund, 2010 COP Refinance Fund, and RDA 2008 TARBS Project Fund – SA will be made from the available balances of these funds negatively impacting these funds by the requested appropriated amounts; and WHEREAS, Transportation Sales Tax Fund, States Grant-Parkway Fund and the PFDIF - Civic Center Expansion Fund will be positively impacted as a result of a reduction of appropriations or increased revenues resulting from the recommended changes to these funds; and 2017-05-09 Agenda Packet Page 77 WHEREAS, staff is requesting authority to make transfers and adjustments to various funds in order to realign said funds as a result of debt refinancing and refunding activities undertaken in the current fiscal year; and WHEREAS, the requested adjustments to said funds total $115.2 million in expenditures and are offset by $124.4 million in revenues resulting in a negative impact of $9.2 across said funds. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it does hereby amend the fiscal year 2016/17 budget and approves the following appropriations: Summary of General Fund Appropriations and/or Transfers Summary of Appropriations and/or Transfers for Other Funds Department/Fund Personnel Services Supplies & Services Transfers Out Total Expense Total Revenue Net Cost Non-Departmental (60,000)$ 363,430$ 303,430$ -$ 303,430$ Planning & Building Services (3,231)$ 3,231$ -$ 24,870$ (24,870)$ Police 250,000$ 250,000$ 250,000$ -$ Public Works (100,000)$ 165,000$ 65,000$ 65,000$ -$ Library 8,861$ 8,861$ 8,861$ -$ Total General Fund $ 146,769 $ 113,861 $ 366,661 $ 627,291 $ 348,731 $ 278,560 Department/Fund Personnel Services Supplies & Services Other Expenses Capital CIP Project Expenditur es Non-CIP Project Expenditur es Transfers Out Utilities Total Expense Total Revenue Net Cost Transp Sales Tax Fund -$ -$ -$ -$ 91,493$ -$ -$ -$ 91,493$ 94,724$ ( 3,231)$ TUT Common Fund -$ 229,167$-$ -$ (111,219)$(117,948)$-$ -$ -$ -$ Federal Grants Fund -$ -$ 800$ -$ -$ -$ -$ -$ 800$ 800$ -$ State Grants Fund 7,973$ 13,476$ -$ -$ (775,925)$-$ -$ -$ (754,476)$ (754,476)$ -$ State Grants -Parkway Fund -$ -$ -$ -$ 775,925$ -$ -$ -$ 775,925$ 775,925$ -$ Public Liability Trust -$ 527,430$-$ -$ -$ -$ -$ -$ 527,430$ 527,430$ -$ Open Space District #3 -$ 10,000$ -$ -$ -$ -$ -$ -$ 10,000$ 10,000$ CV Elite Athlete Training Ctr -$ 6,924$ -$ 53,076$ -$ -$ -$ 170,000$ 230,000$ 230,000$ -$ Long-term Advances DSF-City -$ -$ -$ -$ -$ -$ (1,134,162)$-$ ( 1,134,162)$( 1,134,162)$-$ 2010 COP Refinance -$ -$ -$ -$ -$ -$ 24,870$ -$ 24,870$ -$ 24,870$ AD97-2 -$ -$ -$ -$ -$ -$ 24,870$ -$ 24,870$ 24,870$ -$ PFDIF - Civic Center Expansion -$ -$ -$ -$ -$ -$ (1,134,162)$-$ ( 1,134,162)$-$ ( 1,134,162)$ RDA 2008 TARBS ProjFund - SA -$ -$ -$ -$ 47,596$ -$ -$ -$ 47,596$ -$ 47,596$ Total Other Funds $ 7,973 $ 786,997 $ 800 $ 53,076 $ 27,870 $ (117,948) $ ( 2,218,584) $ 170,000 $ (1,289,816) $ (234,889) $ ( 1,054,927) 2017-05-09 Agenda Packet Page 78 Resolution No. Page 3 Summary of Appropriations and/or Transfers from Debt Refinance and Refunds Presented by Approved as to form by David Bilby Glen R. Googins Director of Finance/Treasurer City Attorney Dept/Fund Supplies & Services Other Expenses Transfers Out Total Expense Total Revenue Net Cost Non-Departmental -$ -$ (17,658)$ (17,658)$ -$ (17,658)$ TOTAL GENERAL FUND -$ -$ (17,658)$ (17,658)$ -$ (17,658)$ OTHER FUNDS Redv Obligation Retirement Fnd (12,000)$ (12,000)$ -$ (12,000)$ 2006 COP Civ Ctr Proj Phase 2 (3,690)$ 8,379,548$ 1,178,920$ 9,554,778$ 8,396,453$ 1,158,325$ 2010 COP Refinance (5,000)$ 23,819,025$ 2,496,170$ 26,310,195$ 23,814,665$ 2,495,530$ 2016 COP Civic Center Phase 2 5,100$ 310,710$ 8,755,100$ 9,070,910$ 10,264,260$ (1,193,350)$ 2016 LRRB PFDIF/COP 5,000$ 2,456,740$ 26,200,100$ 28,661,840$ 33,052,110$ (4,390,270)$ PFDIF - Civic Center Expansion -$ -$ (313,173)$ (313,173)$ -$ (313,173)$ Corporation Yard Relocation -$ -$ (116,941)$ (116,941)$ -$ (116,941)$ 06 TABs Series A - SA (5,000)$ (1,014,000)$ 1,847,000$ 828,000$ 8,584,510$ (7,756,510)$ 06 TABs Series B - SA (5,000)$ (744,350)$ 1,891,300$ 1,141,950$ 8,359,620$ (7,217,670)$ 08 TABs - SA (5,000)$ (1,525,000)$ 2,619,800$ 1,089,800$ 19,998,920$ (18,909,120)$ 2016 TARBs 5,000$ 1,518,250$ 37,465,300$ 38,988,550$ 11,901,210$ 27,087,340$ TOTAL OTHER FUNDS (8,590)$ 33,200,923$ 82,011,576$ 115,203,909$ 124,371,748$ (9,167,839)$ TOTAL BUDGET AMENDMENTS (8,590)$ 33,200,923$ 81,993,918$ 115,186,251$ 124,371,748$ (9,185,497)$ 2017-05-09 Agenda Packet Page 79 Quarterly Financial Report Third Quarter Ending March 31, 2017 Prepared –April 2017 Page 1 OVERVIEW This financial report summarizes the City’s General Fund’s status as of March 31, 2017 and projects the City’s financial position to June 30, 2017. The purpose of this report is to provide the City Council, Management and the citizens of Chula Vista an update on the City’s fiscal condition based on the most recent financial information for fiscal year 2016-17. ECONOMIC UPDATE The National Forecast1 -In the first quarter report,UCLA Anderson Forecast Senior Economist David Schulman examines the impact of the current expectations of President Trump’s economic policies. These include: approximately $500 billion a year in personal and business tax reductions, a repatriation holiday for accumulated foreign earnings, increased defense and infrastructure spending, Medicaid cuts, relaxed regulations, modest changes to trade and immigration policies, and reductions in food and aircraft exports. Overall Shulman predicts real GDP growth of 2.4 percent, 3 percent and 2.2 percent in 2017, 2018 and 2019, respectively, noting that real growth trails off on a quarterly basis in 2019, as higher interest rates weigh on the economy. The California Forecast2 -In the California forecast, Senior Economist Jerry Nickelsburg somewhat walks back his previous prediction that the State will benefit from President elect’s Trump’s economic proposals calling for increased defense spending and other economic stimuli as momentum for these forces has waned somewhat in the early part of the Trump administration and thus may be delayed due to political developments in Congress. Nickelsburg turns his attention to the possible effect of the Trump administration’s new ‘rules of engagement’ as they pertain to the enforcement of immigration laws within the state and the possible consequences to industries that include gardening and minor home maintenance, construction, non-durable goods manufacturing, and agriculture where most of the undocumented population is employed. Nickelsburg warns of a possible economic backlash should the aggressive enforcement of immigration laws result in employees in key sectors of the State’s economy not showing up to work for fear of being deported. Nickelsburg further notes that the change in 1 Source: UCLA Anderson Forecast, March 2017 2 Source: UCLA Anderson Forecast, March 2017 enforcement of immigration laws and the current travel ban restrictions may also affect international tourism in the state. This could come true if these policies are perceived as being “less friendly” and a stronger dollar making travel to the United States relatively more expensive. The San Diego Forecast3 -The USD Burnham-Moores Center for Real Estate’s Index of Leading Economic Indicators for San Diego County rose 0.7 percent in January. Three of the components—consumer confidence, help wanted advertising, and the outlook for the national economy—were up sharply during the month. There were also smaller gains in initial claims for unemployment insurance and local stock prices. The only negative component was building permits, which was down significantly. Overall, the forecast for 2017 continues to be for positive growth at a slower pace.Improvement in the local economy will depend on the policies proposed by the new administration and whether or not they can be enacted. Among the proposals that might benefit the local economy include:spending on infrastructure, tax cuts, and a boost in defense spending. Of these proposals, San Diego could benefit from increased shipbuilding as the Navy expands. On the downside, increased trade barriers, particularly against Mexico and China, could hurt local companies that sell in an international market. San Diego Index of Leading Economic Indicators San Diego County, 2013 –2017 3 Source: University of San Diego School of Business Administration, USD Index of Leading Economic Indicators, March 3,2017; retrieved from URL: http://home.sandiego.edu/~agin/usdlei/index.html 2017-05-09 Agenda Packet Page 80 Quarterly Financial Report Third Quarter Ending March 31, 2017 Prepared –April 2017 Page 2 General Fund Reserves - The General Fund Reserve policy was established to ensure that the City’s finances are managed in a manner which will: 1.Continue to provide for the delivery of quality services 2.Maintain and enhance service delivery as the community grows in accordance with the General Plan 3.Minimize or eliminate the need to raise taxes and fees because of temporary revenue shortfalls 4.Establish the reserves necessary to meet known and unknown future obligations and ability to respond to unexpected opportunities The following table reflects the available General Fund reserves as of June 30, 2016 as well as the projected General Fund reserves for June 30, 2017. Notes: 1.The City Council Adopted budget was balanced and did not project an increase in fund balance for the General Fund.The minor deficit reflected in the Amended Budget column is a result of a mid-year Council approved budget amendment. 2.The Amended Budget and projections reflected in this table do not include prior year appropriations for capital improvement projects and other encumbrances totaling $5.7 million that were carried forward into the fiscal year 2016/17 budget. These expenditure impacts are already reflected in the estimated fund balance as of July 1, 2016 and are therefore not included in the above table. The City’s financial outlook improved as of the end of the third quarter review. The improvement in the outlook indicates that the City is projected to complete the current fiscal year within budget. Although the fiscal year-end projection is balanced, there are additional considerations that may impact how the General Fund will end the current fiscal year. These include the following: The Public Liability Expense Fund is anticipated to exceed budget. This trend reflects higher than anticipated litigation and settlement expenses. The reserves funds for the Public Liability Trust Fund have been exhausted. In order to avoid ending the fiscal year with a deficit in this fund, it is likely that an additional transfer from the General Fund will be needed. Addressing unanticipated expenditures that may present themselves in the 4th quarter. Addressing the rising levels of Workers Compensation claims. Planning for the impact of future fiscal year budget reductions and allowing departments to roll forward savings. The City’s financial performance continues to be mixed at the end of the third quarter as the projections for both City expenditures and revenues exhibited offsetting increases and decreases that resulted in a balanced projection for the end the current fiscal year. The projections for the City’s major revenue categories including Property Taxes, Sales Tax, and Utility Users Taxes continued to diverge as projected revenues in these categories stabilized in the third quarter and were relatively unchanged. Projected Franchise Fee revenues however initiated a downward trend and the third quarter projection for these revenues is lower by $0.6 million in comparison to the amended budget. Lower franchise fees are projected in comparison to the second quarter by approximately $0.7 million due to the following: Cable –In the second quarter report, staff had projected a 25% decrease in cable franchise fees from AT&T, one of two cable utility providers in the City. Although this decline was taken into consideration in the projections, staff was recently made aware of a one-time adjustment of over $400,000 as a result of a remittance error from Cox cable, the second of the City’s cable providers. Trash Franchise Fees -Through the second quarter, trash franchise fees increased 3% over the same timeframe from the previous year. In contrast, payments received through the third quarter decreased approximately 1% in comparison to the same time period in fiscal year 2015-16. This caused a downward fluctuation in trash franchise fees of about 150,000. General Fund Reserve Amended Budget Projected millions) Reserves - July 1, 2016 (Available)17.86$ 17.86$ Revenues & Transfers In1 151.73$ 150.91$ Expenditures & Transfers Out2 (151.95)$ (150.60)$ Net Pending Appropriations -$ (0.30)$ Projected Surplus/Deficit (0.21)$ 0.00$ Projected Fund Balance for June 30, 2017 17.64$ 17.86$ Percentage of Operating Budget 11.6%11.8% 2017-05-09 Agenda Packet Page 81 Quarterly Financial Report Third Quarter Ending March 31, 2017 Prepared –April 2017 Page 3 Gas and Electricity -Another major change from the second quarter was a decrease in energy franchise fee revenue. The third quarter projection includes a revised projection for energy related revenues which decreased 6.7% from the previous fiscal year. This equates to a downward projection adjustment of approximately $174,000 for electricity and gas related franchise fees from the second quarter projection. Overall, General Fund revenues are projected to be lower by $0.8 million in comparison to the fiscal year 2016-17 amended budget. The net impact of the projected shortfall is expected to be mitigated by expenditure savings resulting in no adverse impact to the General Fund. The increasing expenditure trend that resulted in the reported expenditure deficit in the second quarter subsided as City expenditures leveled off in the third quarter. Overall, a $1.3 million savings in General Fund expenditures is projected as of the end of the third quarter.As previously reported,the factors affecting the projected overages in expenditures are the Personnel Services and Supplies and Services expenses within the Police, Fire, Public Works and Library departments. The anticipated deficits for Personnel Services within the Police and Fire departments are primarily due to overtime costs. The impact of the labor negotiation agreement that was reached with the International Association of Firefighters (IAFF) Local 2180 union is also reflected in the Fire Department’s Personnel services projection.The Library Department is also projecting a deficit in Personnel Services due to higher than expected hourly wage costs. The projected Personnel Services costs deficits in these departments will be mitigated through cost containment measures and the appropriation of over-realized revenues as to not affect the General Fund. Deficits in the Supplies and Services category are projected for Non-Departmental,Police,Public Works, and Fire departments.As previously reported,the projected deficit in Police department is due to ammunition, uniforms, training, and contractual costs. The projected deficit in the Public Works department is attributed to unanticipated expenses related to numerous repairs to City facilities and infrastructure. The Fire Department’s deficit is attributed to the rental trailer equipment used to house personnel pending the completion of water damage repairs at fire station 9.The Fire Department is also projecting an overage in fleet maintenance charges due to cost of repairs and maintenance to the fire department fleet. The Non-Departmental budget supplies and services deficit is due to Winter 2017 Storm event expenses that are reflected in this budget. These expenses will be reimbursed through the Federal claiming process. Revenues The following table compares the projected revenues included in the adopted budget and the updated revenue projections for discretionary and departmental program revenues. Overall, General Fund revenues are projected at 0.8 million below the current amended budget as detailed in the following table: The major non-discretionary revenue variances are as follows: The projection for the Transfers In revenue category was reduced by $ 1.1 million from the current amended budget in the third quarter as a result of a loan repayment from the Public Facilities Development Impact Fund that will not be realized in the current fiscal year. The Use of Money and Property revenue category is projected to be lower by $0.2 million as result of lower rental and lease revenue for City Facilities. Charges for Services revenues are projected to exceed the current budget by $0.7 million due to increased: Category Amended Budget as of 3/31/2017 Q3 Projected as of 3/31/2017 Variance Property Taxes 31,174,827$ 31,764,989$ 590,162$ Sales Tax 32,350,442$ 31,914,039$ (436,403)$ Motor Vehicle License 19,692,436$ 19,965,585$ 273,149$ Other Revenue 13,988,147$ 14,460,480$ 472,333$ Transfers In 11,949,135$ 10,814,178$ (1,134,957)$ Franchise Fees 11,795,951$ 11,156,290$ (639,661)$ Charges for Services 7,103,654$ 7,826,639$ 722,985$ Revenue from Other Agencies 2,090,808$ 2,008,106$ (82,702)$ Utility Users Tax 6,379,964$ 5,724,660$ (655,304)$ Transient Occupancy Taxes 3,654,779$ 3,654,779$ -$ Use of Money & Property 2,731,862$ 2,496,323$ (235,540)$ Other Local Taxes 5,456,753$ 5,639,834$ 183,081$ Licenses and Permits 1,321,085$ 1,372,347$ 51,262$ Fines, Forfeitures, Penalties 1,020,700$ 1,082,670$ 61,970$ Real Property Transfer Tax 1,023,661$ 1,026,765$ 3,104$ TOTAL REVENUES 151,734,204$ 150,907,684$ ( 826,520)$ 2017-05-09 Agenda Packet Page 82 Quarterly Financial Report Third Quarter Ending March 31, 2017 Prepared –April 2017 Page 4 Police Reimbursements, Fire Construction Fees, Passport Fees, and Developer Fees. The Other Revenue category is projected to exceed the budget by $0.5 million as a result of increased reimbursement revenues. Overall, General Fund revenues are projected to be lower by $0.8 million from the amended budget in fiscal year 2016-17. However, the net impact of this projected shortfall is expected to be mitigated by expenditure savings resulting in no adverse impact to the General Fund. General Fund Major Revenues Sales Tax -is projected to be the City’s largest revenue source, representing 21.3% of General Fund revenues in the fiscal year 2016/17 amended budget. HdL Companies, the City’s Sales Tax consultant, has provided data for fourth quarter of calendar year 2016. They report that the change in sales tax receipts between fourth quarter calendar year 2015 and the fourth quarter calendar year 2016 has increased by 1.2% in Chula Vista. General Consumer Goods represents the largest major industry group for Sales Tax generation. In this category, the change in Sales Tax decreased by 4.4% in Chula Vista when compared to the same quarter for 2015. The largest sector contributing to the decline in Sales Tax growth was the decrease in Fuel and Service Stations that declined by 16.7%mainly due to lower fuel prices. These decreases were somewhat offset by other smaller sectors that experienced increases when compared to the same quarter in 2015.These included: Autos and Transportation 4.5%), Restaurants and Hotels (5.2%), and Building and Business and Industry (20.3%). The Sales Tax revenue projection was revised downward by $0.4 million fromthe first quarter projection because of a downward trend. This projection remains unchanged for the third quarter.Staff will continue to monitor the trends in economic activity in an effort to capture accurately the projected earnings within this category.The following chart represents actual Sales Tax collections since fiscal year 2012/13 and the projection for fiscal year 2016/17. SALES TAX Note: FY2016 Sales Tax revenues include a $1.9 million one-time payment related to the wind down of the Triple Flip allocation. Property Taxes –The City of Chula Vista receives property tax revenue based upon a 1.0% levy on the assessed value of all real property. Property tax is the City’s second largest revenue source, representing 20.9% of General Fund projected revenues for the fiscal year 2016/17. The second quarter property tax revenue projection reflected a 0.5 million upward revision over the first quarter projection.This revision was based on an improvement in assessed valuations that reflected an increase of 5.7%. The projection for the third quarter property tax projection includes an additional $0.1 million increase due to Redevelopment Agency pass through revenues.The following chart represents Property Tax revenues since fiscal year 2012/13 and the projection for fiscal year 2016/17. PROPERTY TAXES 2017-05-09 Agenda Packet Page 83 Quarterly Financial Report Third Quarter Ending March 31, 2017 Prepared –April 2017 Page 5 Note FY2013 Property Tax revenues include a one-time payment elated to the elimination of the City’s Redevelopment Agency. Motor Vehicle License Fee (VLF)–Since the State Budget Act of 2004, the allocation of VLF revenues to cities and counties was substantially changed. Beginning in 2005/06, the majority of VLF revenues for each city grew essentially in proportion to the growth in the change in gross assessed valuation. Due to this change in the formula by the State, the majority of the City’s VLF revenues fluctuate with changes in assessed values in the City. The second quarter projection for VLF revenues was revised upward $0.3 million to $20.0 million reflecting the improvement in assessed valuations.The projection for VLF revenues remains unchanged for the third quarter. The following chart represents actual VLF revenues since fiscal year 2012/13 and the projection for fiscal year 2016/17. MOTOR VEHICLE LICENSE FEE Franchise Fees -Franchise fee revenues are generated from public utility sources such as San Diego Gas &Electric 2% on gas and 1.25% on electricity), trash collection franchises (20% fee), and cable franchises (5% fee) conducting business within City limits. SDG&E collects the franchise fee from Chula Vista customers and remits these revenues to the City. Trash franchise fees and cable fees are based on fixed rates. The projection for franchise fee revenues is lower by $0.6 million in comparison to the current amended budget. Franchise Fee revenues are projected at $11.2 million. This is a decrease over fiscal year 2015/16 actuals of approximately 4.6% due to lower franchise fee remittances from the City’s public utility sources.These sources include gas,electricity and the $0.4 million adjustment due to a remittance error from the Cox cable franchise as previously discussed in the overall summary section above. The following chart represents actual franchise fee revenues since fiscal year 2012/13 and the projection for fiscal year 2016/17. Note that fiscal year actual 2012-13 revenues reflect previously accrued Franchise Fee revenues that were realized by the City resulting in higher actuals for that fiscal year. FRANCHISE FEES Transient Occupancy Tax (TOT)-The City receives 10% of hotel and motel room rates for stays less than 30 days. TOT revenues have reflected a positive trend that began in fiscal year 2015 and has subsequently continued. The potential for significant TOT tax revenue growth is feasible provided additional hotels are built capturing the market created by the growth in the eastern section of the City. Several impending new hotel developmentsare being proposed in the City, primarily in the Millenia and Bayfront projects. Fiscal year 2016/17 TOT revenues are estimated at $3.7 million based on the previous fiscal year’s growth trend. Eliminating prior year collections included in fiscal year 2015/16 actuals of $0.3 million, TOT revenues are projected to increase by 3.9% in fiscal year 2016/17. TOT revenues are projected to increase slightly by $0.02 million in the 2nd quarter. The projection for TOT revenues has been based on the revised collection trend. 2017-05-09 Agenda Packet Page 84 Quarterly Financial Report Third Quarter Ending March 31, 2017 Prepared –April 2017 Page 6 The following chart represents actual TOT revenues since fiscal year 2012/13 and the projection for fiscal year 2016/17. TRANSIENT OCCUPANCY TAX (TOT) Note: FY2016 TOT revenues include $0.3 million in payments for prior year collections. Utility Users Tax ( UUT)-by The City adopted its Utility Users Tax (UUT) in 1970. The City of Chula Vista imposes a UUT on the use of telecom at the rate of 4.75% of gross receipts. The UUT on natural gas services is $0.00919 per therm and $0.00250 per kilowatt on electricity services, which equates to approximately a 1% tax. The projection for UUT revenues was revised downward in the second quarter by $0.5 million reflecting the trend of remittances from the City’s utility providers over the current fiscal year. This projection remains unchanged for the third quarter. Fiscal year 2016/17 UUT projected revenues include a full year of anticipated prepaid wireless UUT revenues that became effective on January 1, 2016. The following chart reflects actual UUT revenue since fiscal year 2012/13. Fiscal year 2016/17 is projected and does not reflect actual collections. UTILITY USERS TAX (UUT) Note: Increased fiscal year 2013/14 Utility User’s tax revenue reflect a mid-year appropriation (Council resolution 2013-092) of previously collected wireless telecommunication related tax revenue that was utilized to fund attorney and City administrative costs pertaining to a City class-action lawsuit. Expenditures The General Fund’s amended budget reflects the Council adopted budget of $146.5 million, Council approved mid- year appropriations of $5.4 million, and $5.7 million of prior year encumbrances carried forward into the current fiscal year. As of the end of the third quarter, the amended budget totals $157.7 million. The following table reflects the General Fund amended budget and actual expenditures by department as of March 31, 2017. In total, Departments have expended 109.0 million or 69%of the General Fund budget after 75%of the fiscal year has elapsed. 2017-05-09 Agenda Packet Page 85 Quarterly Financial Report Third Quarter Ending March 31, 2017 Prepared –April 2017 Page 7 GENERAL FUND EXPENDITURES AS OF 3/31/2017 The following table reflects the projected expenditures for June 30, 2017. Overall, a $1.3 million savings in General Fund expenditures is projected as of the end of the third quarter. This improvement is attributed to focused management of the Police department’s overtime budget where significant strides were made in reducing the projected deficit that was estimated in the second quarter. The City’s financial outlook also improved due to projected retirement cost savings. These savings will be realized due to the City choosing the pre-payment option on the PERS amount owed to CalPERS for normal retirement costs and unfunded liability for fiscal year 2016/17.Overall,the third quarter projection represents an improvement over the previous quarter’s projection that reported a deficit in expenditures. The third quarter personnel services cost projection reflects an estimated $1.3 million PERS cost savings. Despite the projected savings in the General Fund, some departments are projecting expenditure deficits in the current fiscal year.These include Police, Fire, and Library. The projected deficits for these departments are within the Personnel Services and Supplies and Services expenditure categories. The Police department projects to exceed its personnel services budget by $0.4 million due to overtime costs. This is in contrast to the $1.6 million deficit in personnel services estimated in the second quarter. The improvement in the projection is due to department- wide efforts by the Police Department to curb overtime usage. The Police Department has made a concentrated effort to mitigate their projected Personnel Services deficits through efforts by Police Command staff to increase awareness of the overtime deficit and providing updates of staff efforts to achieve cost savings. The projected deficit in the Fire department’s personnel services budget is $0.6 million. This deficit is due to overtime costs and the projected $116,000 impact of the labor negotiation agreement that was reached with the International Association of Firefighters (IAFF) Local 2180 union.The department will offset this deficit with capital cost savings and over-realized revenues generated by fire construction fees. The projected $0.1 million deficit in the Library Department’s Personnel Services expenditures is due to increased hourly wage expenses that are required to maintain current operation levels. The Library Department will offset this deficit with over-realized passport fee revenues. Overall, the projected Personnel Services deficits in these departments will be partially offset with savings in other departments that are either under-filling or maintaining vacant positions. Deficits in the Supplies and Services category are projected within the Police and Fire Departments. The Police department is projected to exceed its supplies and services budget by $0.2 million. As reported in second quarter,the cause for the deficit is due to ammunition, uniforms, training, and contractual costs. The estimated deficit for the third quarter is a $0.1 million improvement over the second quarter projection reflecting the Police Department’s efforts to mitigate this deficit. The Fire Department projects to exceed its supplies and services budget by $0.1 million. The deficit is primarily due to equipment rental charges and fleet maintenance expenses. The equipment rental expenses are due to rental charges for trailers used to house personnel at fire station 9 pending the completion of water damage repair. The fleet maintenance expenses represent the projected charges to maintain/repair the Fire Department’s fleet in Department Amended Budget as of 3/31/2017 Expended as of 3/31/2017 Variance City Council 1,568,272$ 1,103,036$ 465,236$ Boards and Commissions 19,179$ 14,535$ 4,644$ City Clerk 1,115,332$ 720,642$ 394,690$ City Attorney 3,080,051$ 2,149,615$ 930,436$ Administration 2,093,362$ 1,568,204$ 525,158$ Information Technology Srvcs 4,063,238$ 2,455,628$ 1,607,610$ Human Resources 2,726,895$ 1,893,782$ 833,113$ Finance 3,686,918$ 2,690,229$ 996,689$ Non-Departmental 15,743,554$ 6,283,539$ 9,460,015$ General Fund 2,998,062$ 2,112,746$ 885,316$ Community Development 2,260,555$ 1,434,093$ 826,462$ Planning & Building Services 2,688,047$ 1,775,854$ 912,193$ Police 50,441,737$ 38,388,930$ 12,052,807$ Fire 29,392,826$ 21,086,669$ 8,306,157$ Public Works 27,418,166$ 19,419,138$ 7,999,028$ Recreation 4,476,996$ 3,030,198$ 1,446,798$ Library 3,911,276$ 2,882,512$ 1,028,764$ TOTAL EXPENDITURES 157,684,465$ 109,009,350$ 48,675,115$ 2017-05-09 Agenda Packet Page 86 Quarterly Financial Report Third Quarter Ending March 31, 2017 Prepared –April 2017 Page 8 the current fiscal year. The department will explore offsetting this deficit by reviewing and closing supplies and services expenditure encumbrances and appropriating over-realized revenues. The following departments are also projecting deficits within their Supplies and Services budget categories but are not projected to exceed their overall departmental budgets: The Public Works department is projected to exceed its supplies and services budget by $0.4 million. This is due to unanticipated expenses related to numerous repairs to City facilities and infrastructure. The department will be transferring a portion of its supplies and services expenditures to other eligible cost centers and appropriating unanticipated revenues in an effort to mitigate this deficit. A $0.1 million deficit in the supplies and services category of the Non-Departmental budget is projected due to Winter 2017 Storm event expenses that are captured in this projection. This deficit is projected to be largely offset by revenues that will be received upon completion of the damage claims process by the City. GENERAL FUND PROJECTIONS BY DEPARTMENT FOR JUNE 30, 2017 Staff will continue to monitor General Fund expenses and look for potential cost saving measures in order to remain within budget during the current fiscal year. Budget Transfers The following table reflects the administrative budget transfers that have been approved through the third quarter. These changes result in no net fiscal impact to the General Fund budget and are within the Council policy allowing for transfers up to $15,000. SUMMARY OF GENERAL FUND BUDGET TRANSFERS Mid-Year Budget Amendments Mid-year expenditure appropriations approved through March 31, 2017 total $5,485,361. The City Council approved changes to budgeted revenues of $5,272,874. Combined, these changes result in a net negative of 212,487. The following table summarizes the City Council approved budget amendments through the third quarter: Department Amended Budget as of 3/31/2017 Q3 Projected as of 3/31/2017 Variance City Council 1,568,272$ 1,505,196$ 63,076$ Boards and Commissions 19,179$ 14,535$ 4,644$ City Clerk 1,115,332$ 937,068$ 178,264$ City Attorney 3,080,051$ 2,901,032$ 179,020$ Administration 2,093,362$ 2,040,057$ 53,305$ Information Technology Svcs 4,063,238$ 3,844,930$ 218,308$ Human Resources 2,726,895$ 2,528,858$ 198,037$ Finance 3,686,918$ 3,521,557$ 165,361$ Non-Departmental 15,743,554$ 15,313,558$ 429,996$ Animal Care Facility 2,998,062$ 2,937,540$ 60,522$ Economic Development 2,260,555$ 2,140,667$ 119,888$ Development Svcs - GF 2,688,047$ 2,482,470$ 205,577$ Police 50,441,737$ 50,978,980$ ( 537,243)$ Fire 29,392,826$ 29,962,500$ ( 569,674)$ Public Works 27,418,166$ 26,985,520$ 432,645$ Recreation 4,476,996$ 4,319,939$ 157,057$ Library 3,911,276$ 3,928,172$ (16,896)$ TOTAL EXPENDITURES 157,684,465$ 156,342,578$ 1,341,887$ Date Description Amount From/To Jul-16 Transfer for copier lease $352 Supplies and Services to Capital Sep-16 Transfer to cover contract expenditures $15,000 Personnel Services to Supplies and Services Nov-16 Transfer to cover various supplies and services $8,600 Capital to Supplies and Services Dec-16 Transfer for Communications Intern $15,000 Supplies and Services to Personnel Services Feb-17 Transfer for Office Furniture $11,461 Personnel Services to Supplies and Services Feb-17 Transfer for Office Modifications $6,000 Personnel Services to Supplies and Services Mar-17 Transfer for Boiler Control Repairs $15,000 Utilities to Supplies and Services Mar-17 Transfer for Soil/Sod amendments $15,000 Utilities to Supplies and Services Police Public Works Human Resources Animal Care Facility City Clerk Administration Finance 2017-05-09 Agenda Packet Page 87 Quarterly Financial Report Third Quarter Ending March 31, 2017 Prepared –April 2017 Page 9 SUMMARY OF GENERAL FUND BUDGET AMENDMENTS Date Description/Dept Revenue Expenditure Net Impact 7/1/2016 Principal Management Analystand Senior Civil Engineer Reclassification (Public Works)32,212$ 32,212$ -$ 7/1/2016 Senior Economic Development Specialist Classification review Economic Development)-$ -$ -$ 8/2/2016 Addition of 1.00 Latent Print Examiner through County of San Diego Cal-ID Program (Police)23,000$ 23,000$ -$ 8/16/2016 Budget adjustments related to the new ERP Software with Tyler Technologies (Various)-$ -$ -$ 9/13/2016 Addition of Administrative Fees for Fiscal Agent Positions (Police)18,576$ -$ 18,576$ 11/1/2016 Addition of Administrative Fees for Fiscal Agent Positions (Police)5,094$ 5,094$ 11/15/2016 1st Quarter Budget Adjustments Various)1,535,989$ 1,532,854$ 3,135$ 11/15/2016 Transfer from Personnel Services to Supplies and Services for Veternarian Svcs. ($35,000) (Animal Care Facility)-$ -$ -$ 11/15/2016 Reduction of Dispactch Supervisor Police)-$ (46,661)$ 46,661$ 11/15/2016 Addition of Dispatcher (Police)-$ 40,473$ (40,473)$ 11/15/2016 Reduction of Sr. Mgmt. Analyst Police)-$ (54,092)$ 54,092$ 11/15/2016 Addition of Supervising Public Safety Analyst (Police)-$ 59,572$ (59,572)$ 12/6/2016 FY 17 Measure P Revenues 3,200,000$ 3,200,000$ -$ 1/10/2017 Addition of Fiscal Office Spe. Economic Development)27,549$ 27,549$ -$ 1/10/2017 Software for Open Counter Economic Development/Non- Departmental)86,000$ 86,000$ -$ 1/10/2017 Business Attraction/Retention Economic Development/Non- Departmental)200,000$ 200,000$ -$ 1/17/2017 In County Contract Services (Animal Care Facility)25,000$ 25,000$ -$ 2/7/2017 2nd Quarter Budget Adjustments Various)119,454$ 359,454$ (240,000)$ 5,272,874$ 5,485,361$ (212,487)$ Total Appropriations to Date 2017-05-09 Agenda Packet Page 88 City of Chula Vista Staff Report File#:17-0138, Item#: 5. A.ORDINANCE OF THE CITY OF CHULA VISTA REPEALING ORDINANCE NO.2533, RELATING TO THE ESTABLISHMENT OF THE TELEGRAPH CANYON SEWER BASIN DEVELOPMENT IMPACT FEE (FIRST READING) B.RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CHAPTER 16 (DEVELOPMENT &IN-LIEU FEES)OF THE MASTER FEE SCHEDULE TO REMOVE THE TELEGRAPH CANYON SEWER BASIN DEVELOPMENT IMPACT FEE RECOMMENDED ACTION Council place the ordinance on first reading and adopt the resolution. SUMMARY On November 10,1992,the City Council adopted Ordinance No.2533 (Attachment 1)establishing the Telegraph Canyon Sewer Basin Development Impact Fee (the “Telegraph Canyon Sewer Basin DIF”).The fee was established to provide sewer improvements within the Telegraph Canyon Sewer Basin to accommodate incremental increases in sewage flow anticipated to result from new development.All of the facilities identified in Ordinance 2533 have been constructed and repeal of the fee is now recommended. ENVIRONMENTAL REVIEW Environmental Notice The activity is not a “Project”as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3)no environmental review is required.In addition, notwithstanding the foregoing,the “ Project”also qualifies for an Exemption pursuant to Section 15061(b)(3)of the California Environmental Quality Act State Guidelines. Environmental Determination The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA)and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because the activity consists of administrative/fiscal actions that will not result in a physical change to the environment; therefore, pursuant to Section 15060(c)(3)of the State CEQA Guidelines,the activity is not subject to CEQA. In addition,notwithstanding the foregoing,the Director of Development Services has also determined that the “Project”qualifies for an Exemption pursuant to Section 15061(b)(3)of the California Environmental Quality Act State Guidelines. Thus, no environmental review is required. BOARD/COMMISSION RECOMMENDATION City of Chula Vista Printed on 5/4/2017Page1of3 powered by Legistar™2017-05-09 Agenda Packet Page 89 File#:17-0138, Item#: 5. Not Applicable DISCUSSION Background Chula Vista’s General Plan and “Growth Management”ordinance require that adequate public facilities be available to accommodate increased population created by new development.In the early 1990’s,developers proposed construction of new homes within the boundaries served by the Telegraph Canyon Sewer Basin (“Basin”)(see Attachment 2),which handled a limited amount of wastewater.Recognizing that improvements to the Basin would be necessary to accommodate the additional population that new homes would bring,the City Council passed Resolution No.15449 on January 23,1990,requiring the preparation of the Telegraph Canyon Basin Improvement and Financing Plan (“Basin Plan”). The Basin Plan dated July 31,1992 (“ Original Plan”) and the subsequent addendum dated September 25,1992 (“Addendum”) determined that new development within the Basin would create adverse impacts on the City’s existing sewer facilities. Sewage expected to be generated from new development within the Basin would exceed the capacity of the existing sewer system.This impact would need to be mitigated by financing and constructing certain sewer facilities. The Basin Plan also justified sewer improvements and a fee levied on all new development discharging into the Basin. On October 20,1992, the City Council held a public hearing and determined the necessity of a sewer facilities development impact fee to be levied on all developments for which building permits had not yet been issued within the Basin service area. Following the public hearing,on November 10,1992, the City Council adopted Ordinance No. 2533 establishing the Telegraph Canyon Sewer Basin DIF to fund improvements to the Basin and the amount of the fee levied so as not to exceed the estimated costs of providing such improvements. The initial fee was set at $184 per equivalent dwelling unit EDU). The Telegraph Canyon Sewer Basin DIF was subsequently increased to $ 216.50 per EDU via Resolution 19156 on September 1,1998. The 1998 update implemented inflationary adjustments contemplated in the original ordinance.The fee has remained unchanged at $216.50 since the 1998 action. Telegraph Canyon Sewer Basin Improvements At this time,the necessary improvements as identified within the Basin Plan have been completed and no additional funding is required.Section XVII.” Expiration of this Ordinance”of Ordinance No. 2533 specifies that,“ This ordinance shall be of no further force and effect when the City Council determines that the amount of Fees which have been collected reaches an amount equal to the cost of the Facilities.” Therefore, in accordance with Section XVII of Ordinance No.2533,staff recommends the repeal of Ordinance No. 2533. An amendment of Chapter 16 (Development and In-Lieu Fees)of the City’s Master Fee Schedule to remove the Telegraph Canyon Sewer Basin DIF is also recommended.If approved,the resolution City of Chula Vista Printed on 5/4/2017Page2of3 powered by Legistar™2017-05-09 Agenda Packet Page 90 File#:17-0138, Item#: 5. remove the Telegraph Canyon Sewer Basin DIF is also recommended.If approved,the resolution would be effective upon the 2nd reading of the ordinance. DIF Accounting The Telegraph Canyon Sewer Basin DIF fund balance was exhausted entirely in the construction of eligible facilities, resulting in a zero balance in the account. No refunds will be issued. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Councilmembers and has found that Mayor Casillas Salas,Councilmember McCann and Councilmember Aguilar have real property holdings within 500 feet of the boundaries of the property which is the subject of this action. However, to the extent that any decision would have a reasonably foreseeable financial effect on the member’s real property, the effect would be nominal, inconsequential,or insignificant. Consequently, pursuant to California Code of Regulations Title 2, sections 18700 and 18702(b),this item does not present a real property-related conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100,et seq.). Staff is not independently aware,and has not been informed by any City Councilmember,of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals:Operational Excellence, Economic Vitality, Healthy Community,Strong and Secure Neighborhoods and a Connected Community.Completion of improvements to the Basin and repealing a completed development impact fee program supports the Operational Excellence and Strong and Secure Neighborhoods goals because it provides adequate public facilities that Chula Vista’s General Plan and “Growth Management” ordinance require. CURRENT YEAR FISCAL IMPACT All staff costs associated with the preparation of this report are included in the adopted budget. Approval of the repeal Ordinance will stop all future collection of the Telegraph Canyon Sewer Basin DIF. The Telegraph Canyon Sewer Basin DIF has exhausted its balance in the construction of eligible facilities. Following Council action the fund will be closed. ONGOING FISCAL IMPACT There is no ongoing fiscal impact as a result of this action. ATTACHMENTS Attachment 1 - Ordinance No. 2533 Attachment 2 - Map of Telegraph Canyon Sewer Basin Staff Contact: Kimberly Vander Bie - Associate Planner City of Chula Vista Printed on 5/4/2017Page3of3 powered by Legistar™2017-05-09 Agenda Packet Page 91 2017-05-09 Agenda Packet Page 92 2017-05-09 Agenda Packet Page 93 2017-05-09 Agenda Packet Page 94 2017-05-09 Agenda Packet Page 95 2017-05-09 Agenda Packet Page 96 2017-05-09 Agenda Packet Page 97 2017-05-09 Agenda Packet Page 98 2017-05-09 Agenda Packet Page 99 2017-05-09 Agenda Packet Page 100 2017-05-09 Agenda Packet Page 101 2017-05-09 Agenda Packet Page 102 2017-05-09 Agenda Packet Page 103 2017-05-09 Agenda Packet Page 104 ORDINANCE NO. ________ ORDINANCE OF THE CITY OF CHULA VISTA REPEALING ORDINANCE NO. 2533 RELATING TO THE ESTABLISHMENT OF THE TELEGRAPH CANYON SEWER BASIN DEVELOPMENT IMPACT FEE WHEREAS, the City’s General Plan and “Growth Management” ordinance require adequate, safe sewer facilities to be available to accommodate the increased flow created by new development; and WHEREAS, the City Council determined that potential delays in the construction of improvements to the Telegraph Canyon Sewer Basin (Basin) would adversely impact the City’s ability to accommodate said increased flows; and WHEREAS, on January 23, 1990 the City Council passed Resolution No. 15449, which approved the Telegraph Canyon Sewer Basin Monitoring and Gravity Basin Usage Agreement, requiring the City to prepare the Telegraph Canyon Sewer Basin Improvement and Financing Plan (Basin Plan); and WHEREAS, the Basin Plan, entitled “Telegraph Canyon Sewer Basin Improvement and Financing Plan” was prepared and dated July 31, 1992 with a subsequent addendum entitled Addendum to Telegraph Canyon Sewer Basin Plan” dated September 25, 1992; and WHEREAS, the Basin Plan determined that sewage expected to be generated from new development within the Basin would exceed the capacity of the existing sewer system to handle the additional sewage, which would need to be mitigated by financing and constructing certain sewer facilities; and WHEREAS, the Basin Plan justified sewer improvements in the Basin and a fee levied on all new development discharging into the Basin; and WHEREAS, on September 22, 1992 the City Council passed Resolution No. 16819, setting a hearing to approve the Telegraph Canyon Sewer Basin Plan and establish the Telegraph Canyon Sewer Basin Development Impact Fee (DIF); and WHEREAS, on October 20, 1992 the City Council held a public hearing and determined that the sewer facilities DIF would be necessary on all developments for which building permits had not yet been issued within the Basin service area east of Interstate 805; and WHEREAS, the City Council also determined that the amount of the fee levied by Ordinance 2533 would not exceed the estimated cost of providing improvements to Basin facilities; and 2017-05-09 Agenda Packet Page 105 Ordinance No. _____ Page 2 WHEREAS, on November 10, 1992 the City Council adopted Ordinance 2533, which established the Telegraph Canyon Sewer Basin DIF to fund improvements to the Basin necessitated by additional development; and WHEREAS, the Telegraph Canyon Sewer Basin improvements are complete, and collecting the fees from the Telegraph Canyon Sewer Basin DIF is no longer needed to protect the public’s health, safety and welfare or to assume effective implementation of the City’s General Plan or “Growth Management” ordinance. NOW, THEREFORE, the City Council of the City of Chula Vista does ordain that Ordinance 2533 is hereby repealed in its entirety. Section I.Effective Date This ordinance shall take effect and be in full force 30 days after its adoption. Section II.Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by:Approved as to form by: Kelly Broughton, FASLA Glen R. Googins Director of Development Services City Attorney 2017-05-09 Agenda Packet Page 106 Ordinance No. _____ Page 2 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California this 9th day of May, 2017 by the following vote: AYES:Councilmembers: NAYS:Councilmembers: ABSENT:Councilmembers: Mary Casillas Salas, Mayor ATTEST: Donna Norris STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Donna Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Ordinance No. _____ had its first reading at a regular meeting held on the 9th day of May, 2017 and its second reading and adoption at a regular meeting of said City Council held on the _____ day of ____________, 2017. Executed this _______ day of _____________, 2017. Donna Norris, City Clerk 2017-05-09 Agenda Packet Page 107 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CHAPTER 16 (DEVELOPMENT IN-LIEU FEES) OF THE MASTER FEE SCHEDULE TO REMOVE THE TELEGRAPH CANYON SEWER BASIN DEVELOPMENT IMPACT FEE WHEREAS, on November 10, 1992, the City Council adopted Ordinance No. 2533, establishing the Telegraph Canyon Sewer Basin Development Impact Fee; and WHEREAS, the fee was established to provide sewer improvements within the Telegraph Canyon Sewer Basin to accommodate incremental increases in sewage flow anticipated to result from new development; and WHEREAS, all of the facilities identified in Ordinance No. 2533 have been constructed; and WHEREAS, on May 9, 2017 the City Council adopted Ordinance No. _____ repealing Ordinance No. 2533; and WHEREAS, the City Council’s adoption of Ordinance No. ______ necessitates amending Chapter 16 (Development & In-Lieu Fees) of the Master Fee Schedule dated October 2016, which lists Telegraph Canyon Sewer, Gravity Flows Development Impact Fees as $216.50 per equivalent dwelling unit; and WHEREAS, the proposed amendment to Chapter 16 (Development & In-Lieu Fees) of the Master Fee Schedule shall become effective 30 days after the second reading and adoption of Ordinance No. _______. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend Chapter 16 (Development & In-Lieu Fees) of the Master Fee Schedule as reflected on Exhibit 1 to this Resolution and removes the $216.50 fee per equivalent dwelling unit for Telegraph Canyon Sewer, Gravity Flows. Presented by:Approved as to form by: Kelly G. Broughton, FASLA Glen R. Googins Director of Development Services City Attorney 2017-05-09 Agenda Packet Page 108 MASTER FEE SCHEDULE FEE BULLETIN Chapter 16 – Development & In-Lieu Fees 16-100Development & In-Lieu Fees City of Chula Vista Development Services 276 Fourth Avenue, Chula Vista, CA 91910 October May 20162017 City of Chula Vista www.chulavistaca.gov 619.691.5247 For expansion/renovation of existing projects, fees apply to the net increase in impact only, as determined by increase in dwelling units, gross acres, square feet, or vehicular trips. All rates are current as of the date of this Fee Bulletin. Fees are set by Ordinance or Council Policy. Please contact Development Services to confirm current rate schedule. PUBLIC FACILITIES DIF Applicable: Citywide Single Family, per dwelling unit (DU) Civic Center ...................................................... $2,907 Police ................................................................ $1,760 Corporation Yard................................................. $472 Libraries ........................................................... $1,671 Fire Suppression System .................................. $1,469 Program Administration ..................................... $632 Recreation Facilities ......................................... $1,269 Single Family Total PFDIF, per DU ................. $10,180 Multifamily, per DU Civic Center ...................................................... $2,754 Police ................................................................ $1,901 Corporation Yard................................................. $378 Libraries ........................................................... $1,671 Fire Suppression System .................................. $1,057 Program Administration ..................................... $598 Recreation Facilities ......................................... $1,269 Multi Family Total PFDIF, per DU.................... $9,628 Commercial, per gross acre Civic Center ...................................................... $9,276 Police ................................................................ $8,314 Corporation Yard.............................................. $8,038 Fire Suppression System .................................. $3,884 Program Administration .................................. $2,019 Commercial Total PFDIF, per acre ................. $31,531 Industrial, per gross acre Civic Center ...................................................... $2,931 Police ................................................................ $1,793 Corporation Yard.............................................. $3,785 Fire Suppression System ..................................... $773 Program Administration ..................................... $638 Industrial Total PFDIF, per acre ...................... $9,920 TRAFFIC SIGNAL FEE Applicable: Citywide Fee per vehicular trip ....................................... $37.28 See Master Fee Schedule Fee Bulletin 16-200 for Vehicular Trip Generation Table PARK ACQUISITION & DEVELOPMENT The Parkland Acquisition and Development (PAD) fee consists of two fee components: land acquisition and park development. Applicable: Citywide. Parkland acquisition fees vary between eastern and western Chula Vista, as divided by I-805. Development fees are consistent citywide. Single Family, per dwelling unit Acquisition, west of I-805 ................................ $4,994 Acquisition, east of I-805 ............................... $12,676 Development, citywide .................................... $5,549 Total single family fee, west of I-805 ............ $10,543 Total single family fee, east of I-805 ............. $18,225 Multifamily, per dwelling unit Acquisition, west of I-805 ................................ $3,707 Acquisition, east of I-805 ................................. $9,408 Development, citywide .................................... $4,118 Total multifamily fee, west of I-805 ............... $7,825 Total multifamily fee, east of I-805 .............. $13,526 Mobile Home, per unit Acquisition, west of I-805 ................................ $2,337 Acquisition, east of I-805 ................................. $5,932 Development, citywide .................................... $2,597 Total mobile home fee, west of I-805 ............ $4,934 Total mobile home fee, east ofI-805 ............. $8,529 2017-05-09 Agenda Packet Page 109 October May 20176 MASTER FEE SCHEDULE FEE BULLETIN 16-100 Page 2 of 3 City of Chula Vista www.chulavistaca.gov 619.691.5247 EASTERN TRANSPORTATION DIF Applicable: East of I-805 Residential, per dwelling unit (DU) Low Density: 0 – 6 DU/gross acre .................. $13,541 Medium Density: 6.1 – 18 DU/gross acre ...... $10,832 High Density: > 18.1 DU/gross acre ................. $8,124 Senior Housing: > 8 DU/gross acre .................. $5,416 Residential Mixed Use: > 18 DU/gross acre ...... $5,416 Commercial, per gross acre unless otherwise specified Mixed Use, per 20,000 SF ............................ $216,656 General: < 5 stories in height ....................... $216,656 Regional: > 60 acres or 800,000 SF .............. $148,951 High Rise: >= 5 stories in height ................... $379,148 Other, per gross acre unless otherwise specified Office: < 5 stories in height .......................... $121,869 Industrial RTP ............................................... $108,328 18-Hole Golf Course, per course .................. $947,870 Medical Center ............................................. $880,165 Note: Mixed Use projects are subject to both the Mixed Use Commercial rate for the commercial portion of the project AND the Mixed Use Residential rate for the residential units. WESTERN TRANSPORTATION DIF Applicable: West of I-805, except Bayfront area Residential, per dwelling unit (DU) Low Density: 0 – 6 DU/gross acre .................... $4,084 Medium Density: 6.1 – 20 DU/gross acre ........ $3,267 High Density: > 20.1 DU/gross acre ................. $2,450 Mobile Home ................................................... $2,042 Commercial, per gross acre unless otherwise specified Regional ......................................................... $81,680 Community .................................................. $114,352 Neighborhood, per gross acre ..................... $196,030 Neighborhood, per 1,000 SF .......................... $19,603 Street Front .................................................... $65,344 Retail .............................................................. $65,344 Wholesale Trade ............................................ $98,016 Office, per gross acre unless otherwise specified High Rise Office: 6+ stories in height ........... $245,040 Low Rise Office: < 6 stories, per acre ........... $122,520 Low Rise Office: < 6 stories, per 1,000 SF ........ $8,168 Medical Office .............................................. $204,200 Lodging (Hotel/Motel), per gross acre unless otherwise specified Low Rise Lodging: < 4 stories, per acre .......... $81,680 Low Rise Lodging: < 4 stories, perroom .......... $4,084 High Rise Lodging: 4+ stories in height ........ $122,520 Industry, per gross acre Heavy Industry ............................................... $49,008 Warehouse/Storage ....................................... $24,504 Industrial Park ................................................ $36,756 Light Industrial ............................................... $81,680 BAYFRONT TRANSPORTATION DIF Applicable: Bayfront area Residential, per dwelling unit (DU) Low Density: 0 – 6 DU/gross acre .................... $9,871 Medium Density: 6.1 – 20 DU/gross acre ........ $7,896 High Density: > 20.1 DU/gross acre ................. $5,922 Mobile Home ................................................... $4,935 Commercial, per gross acre unless otherwise specified Regional ....................................................... $197,420 Community .................................................. $276,388 Neighborhood, per gross acre ..................... $473,800 Neighborhood, per 1,000 SF .......................... $47,380 Street Front .................................................. $157,936 Retail ............................................................ $157,936 Wholesale Trade .......................................... $236,904 Office, per gross acre unless otherwise specified High Rise Office: 6+ stories in height ........... $592,260 Low Rise Office: < 6 stories, per acre ........... $296,130 Low Rise Office: < 6 stories, per 1,000 SF ...... $19,742 Medical Office .............................................. $493,550 Lodging (Hotel/Motel), per gross acre unless otherwise specified Low Rise Lodging: < 4 stories, per acre ........ $197,420 Low Rise Lodging: < 4 stories, per room .......... $9,871 High Rise Lodging: 4+ stories in height ........ $296,130 Industry, per gross acre Heavy Industry ............................................. $118,452 Warehouse/Storage ....................................... $59,226 Industrial Park ................................................ $88,839 Light Industrial ............................................. $197,420 2017-05-09 Agenda Packet Page 110 October May 20176 MASTER FEE SCHEDULE FEE BULLETIN 16-100 Page 3 of 3 City of Chula Vista www.chulavistaca.gov 619.691.5247 PEDESTRIAN BRIDGE DIFs Otay Ranch Village 1, 2, 5, and 6 PedestrianBridge DIF Applicable: Otay Ranch Villages 1, 2, 5, and 6 Single Family, per DU .......................................... $857 Multi Family, per DU ........................................... $635 Otay Ranch Village 11 Pedestrian Bridge DIF Applicable: Otay Ranch Village 11 Single Family, per DU ....................................... $2,432 Multi Family, per DU ........................................ $1,803 EUC (Millenia) Pedestrian Bridge DIF Applicable: Millenia Eastern Urban Center Project Single Family, per DU ..................................... $615.13 Multi Family, per DU ...................................... $456.10 SEWER & DRAINAGE DIFs Telegraph Canyon Drainage Applicable: Telegraph Canyon drainage basin Fee per acre ..................................................... $4,579 Telegraph Canyon Sewer, Gravity Flows Applicable: Telegraph Canyon sewer basin Fee per equivalent dwelling unit (EDU) ......... $216.50 Poggi Canyon Sewer, Gravity Flows Applicable: Poggi Canyon sewer basin Fee per equivalent dwelling unit (EDU) .............. $265 Salt Creek Sewer, Gravity Flows Applicable: Salt Creek and Wolf Canyon sewer basins Fee per equivalent dwelling unit (EDU) ........... $1,381 2017-05-09 Agenda Packet Page 111 City of Chula Vista Staff Report File#:17-0188, Item#: 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SPENDING AUTHORIZATIONS FOR “ PARKWAY AQUATIC CENTER POOL IMPROVEMENTS PROJECT” WITH MISSION POOLS OF ESCONDIDO, INC. UP TO $595,000 AND “PARKWAY COMMUNITY CENTER IMPROVEMENTS PROJECT”WITH MARK W.FOGLE UP TO $375,000; AND MAKING AMENDMENTS TO THE FISCAL YEAR 2016/2017 MEASURE P SALES TAX FUND THEREFOR (4/5 VOTE REQUIRED) RECOMMENDED ACTION Council adopt the resolution. The Project qualifies for a Class 1 Categorical Exemption pursuant to Section 15301 ( Existing Facilities) of the California Environmental Quality Act State Guidelines. The staff report and attachments for this item will be uploaded as they become available. City of Chula Vista Printed on 5/4/2017Page1of1 powered by Legistar™2017-05-09 Agenda Packet Page 112 City of Chula Vista Staff Report File#:17-0098, Item#: 7. CONSIDERATION OF AMENDING CHAPTER 18 (MOBILEHOMES)OF THE CITY’S MASTER FEE SCHEDULE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CHAPTER 18 MOBILEHOMES)OF THE CITY’S MASTER FEE SCHEDULE, SETTING THE ADMINISTRATIVE FEE FOR RENT CONTROL SERVICES AT $25 FOR FISCAL YEAR 2017-18 RECOMMENDED ACTION Council conduct the public hearing and adopt the resolution. SUMMARY Effective August 18,2011, the City,under Chula Vista Municipal Code (CVMC)Section 9.50.030, established an Administrative Fee to be assessed upon all eligible mobilehome residents receiving benefits and services under CVMC 9.50 (“Chapter 9.50”)-Mobilehome Park Space Rent Review. Chapter 9.50 requires that the Administrative Fee be established annually by the action of the City Council.At this time,staff recommends reducing the fee from $30 to $25 for fiscal year 2017-18 (“FY 18”). ENVIRONMENTAL REVIEW Environmental Notice The activity is not a “Project”as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore,pursuant to State Guidelines Section 15060(c)(3)no environmental review is required. Environmental Determination The activity is not a “Project”as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3)no environmental review is required. BOARD/COMMISSION RECOMMENDATION The Mobilehome Rent Review Commission considered this item at their April 20,2017 meeting and recommended that Council adopt the fee for FY 18 at $25 by a vote of 4-0. DISCUSSION On July 19,2011, City Council approved an amendment to Chapter 9.50 -Mobilehome Park Space Rent Review, establishing an Administrative Fee to provide funding for implementation of the ordinance.This Ordinance offers unique benefits and services solely to those eligible mobilehome residents.As part of the annual Administrative Fee update process, staff is reporting out on prior year revenues and expenditures to establish the amount necessary to recover the costs of administering Chapter 9.50.This report provides an update on revenues and expenditures for July 1, City of Chula Vista Printed on 5/4/2017Page1of4 powered by Legistar™2017-05-09 Agenda Packet Page 113 File#:17-0098, Item#: 7. 2016 - June 30, 2017 and recommends the fee for FY 18. Fiscal Year 2016-17 (“FY 17”) Projected Revenues and Expenditures Anticipated revenues for FY 17 were expected to be $63,000 based on 2,100 residents paying the fee at $30.Actual payments were received from 2,247 eligible spaces for total collected revenues of 67,410.A fiscal analysis of revenues and projected expenditures is provided in Table 1 with a description of the activities following. Table 1 FY 2017 BUDGET SUMMARY Anticipated Projected Revenues: Collected Revenue 63,000 6 7,410 Fund Balance from Prior Year 7/1/16 169,804 TOTAL REVENUES 237,214 Expenditures: Staff Charges 92,000 30,000 Experts 25,000 0 Administrative/Billing Costs 3,000 4,000 TOTAL EXPENDITURES 34,000 Projected Surplus/Deficit 203,214 Staff Charges Administration of Chapter 9.50 is projected to result in staff charges of $30,000 for FY 17.Staff provided the following services: Ombudsman Activities ( Office Visits &Mobilehome Information Line)- Staff responded bilingually to all inquiries related to Chapter 9.50. Resident Invoicing Preparation -A June 1st billing and/or ineligible notice was sent to all mobilehome/trailer residents and an August 1st reminder notice was sent to all residents with a balance due. Set-up costs to outsource billing were incurred in FY 17. Fee Collection - Collection and processing of fee payments received. Database Maintenance - Maintained the database with current resident information. Mobilehome Rent Review Commission (“MHRRC”) Educational Meetings -Provided general ombudsman related activities to residents and held informational meetings with the MHRRC. Annual Permissive Rent Calculations -Twice a year,the Consumer Price Index (CPI)is released and notification was sent to all park owners and managers of the annual permissive rate as calculated under Section 9.50.050. Rent Review Inquiries/Hearing Administration -Staff coordinated inquiries regarding rental increases between residents and park management as needed. City of Chula Vista Printed on 5/4/2017Page2of4 powered by Legistar™2017-05-09 Agenda Packet Page 114 File#:17-0098, Item#: 7. Experts No rent review hearings or hiring of experts was necessary during FY 17. Funds collected will be available to appropriate in FY 18 for hiring of experts if a second rent review case is required. The lack of hearings also resulted in staff time reimbursement savings to the program. Administrative Costs (Postage, Office Supplies and Printing) In FY 17, the billing of the administrative fee was contracted out for the first time.Contracting out the preparation and mailing of invoices resulted in an increase in contract costs but a decrease in City staff charges.Based on the number of payments received this year,and efforts to increase program efficiency, staff will continue to contract out billing services. Additional annual administrative costs include CPI notices and publication of this hearing notice. Fiscal Year 2017-18 (“FY 18”) Budget and Administrative Fee Staff recommends the fee be reduced from $30 to $25 dollars for FY 18 due to the current fund balance and recent rent review hearing activity. Important factors taken into consideration include: Since the ordinance amendments in 2012 no rent review cases have been heard for existing residents.Prior to amendments, existing resident rent review cases occurred approximately every other year and therefore staff has forecasted expenditures with one case every other year. Staff costs to administer the fee and rent review services have stabilized and therefore a reduction of approximately $25,000 in staff time is reflected in the FY 18 budget. Table 2 provides a summary of the FY 18 budget which anticipates one rent review case and a contingency of $25,000 for expert time related to one additional case if needed,with an estimated ending fund balance of $136,714. Table 2 FY 2018 BUDGET SUMMARY Budget Revenues: Projected Fund Balance as of 7/1/17 203,214 Anticipated Revenues (2,100 @ $25)52,500 Expenditures: Staff Charges 65,000 Experts 25,000 Administrative/Billing Costs 4,000 TOTAL ANTICIPATED EXPENDITURES 94,000 Anticip ated Fund Balance as of 6/30/1 8 161,714 Contingency for Experts 25 ,000 Anticipated Surplus/Deficit 136,714 With the fee at $25,annual revenues alone will not cover costs if heavy administrative costs are expended in a given year.Therefore fund balance would be used to maintain administrative services. Given current workload and few anticipated cases,staff has projected being able to City of Chula Vista Printed on 5/4/2017Page3of4 powered by Legistar™2017-05-09 Agenda Packet Page 115 File#:17-0098, Item#: 7. services. Given current workload and few anticipated cases,staff has projected being able to maintain the fee for several years at this rate and will make further considerations to changes in the fee if no cases are heard in the next few years. DECISION-MAKER CONFLICT Staff has determined that the action contemplated by this item is ministerial, secretarial, manual,or clerical in nature and,as such, does not require the City Council members to make or participate in making a governmental decision,pursuant to California Code of Regulations Title 2, section 18704(d) 1).Consequently,this item does not present a conflict of interest under the Political Reform Act Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals:Operational Excellence, Economic Vitality, Healthy Community,Strong and Secure Neighborhoods and a Connected Community. Amending the Administrative fee for Mobilehome Rent Control Services supports Strategy 1.1 of the Operational Excellence Goal: Uphold a Commitment to Fiscal Health. CURRENT YEAR FISCAL IMPACT All staff time and costs to prepare this report were included in the adopted fiscal year 2016-17 budget. No additional appropriation is required. ONGOING FISCAL IMPACT Staff time and costs associated with the administration of Chapter 9.50 are anticipated in the collected fee and will be adopted as part of the fiscal year 2017-18 budget. ATTACHMENTS 1. Proposed Chapter 18 of the Master Fee Schedule Staff Contact:Stacey Kurz, Senior Project Coordinator City of Chula Vista Printed on 5/4/2017Page4of4 powered by Legistar™2017-05-09 Agenda Packet Page 116 MASTER FEE SCHEDULE FEE BULLETIN Chapter 18 – Mobilehomes 18-100GeneralFees City of Chula Vista Development Services 276 Fourth Avenue, Chula Vista, CA 91910 May 20152017 City of Chula Vista www.chulavistaca.gov 619.585.5600 MOBILEHOME PARK SPACE RENT REVIEW ADMINISTRATIVE FEE An administrative fee is required of all households residing in eligible mobilehome spaces to receive the benefits and services provided in Chapter 9.50 of the Chula Vista Municipal Code, Mobilehome Park Space Rent Review. The administrative fee is assessed annually, with payments due by July 1st. There is a sixty (60) day grace period that commences on the due date, within which payments will be accepted. Annual fee, per mobilehome space ................. $3025 MOBILEHOME PARK CLOSURE OR DISCONTINUANCE APPLICATION FEE Pursuant to Chapter 9.40 of the Chula Vista Municipal Code, Housing Assistance, prior to any Mobilehome Park closure or cessation of use an application must be filed with the City. Applicationfee.............................. Full cost recovery Initial deposit ............................................... $5,000 FULL COST RECOVERY For all full cost recovery fee items, an initial deposit shall be collected to cover the City’s full cost, including overhead, incurred in conjunction with review and processing as requested by applicant. Additional funds may be collected, as required, to cover City costs. Should the application be withdrawn at any time, the deposit shall be adjusted to cover the City’s actual costs, including overhead, up to that time. Any funds remaining on deposit at the time of the completion or withdrawal of the application shall be returned to the depositor, after accounting for expenses incurred to date. See Master Fee Schedule Fee Bulletins 1-100 and 1- 200 for additional discussion of full cost recovery and current hourly rates. ATTACHMENT 1 2017-05-09 Agenda Packet Page 117 RESOLUTION NO. 2017-_____ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CHAPTER 18 (MOBILEHOMES) OF THE CITY’S MASTER FEE SCHEDULE, SETTING THE ADMINISTRATIVE FEE FOR RENT CONTROL SERVICES AT 25FORFISCALYEAR 2017-18 WHEREAS, California State Mobilehome Residency Law allows local jurisdictions to establish rent control; and WHEREAS, in 1982, the City adopted Chula Vista Municipal Code Chapter 9.50, Mobilehome Park Space – Rent Review,” as allowed by Mobilehome Residency Law, and amended it to its current state on July 19, 2011; and WHEREAS, these amendments took effect August 18, 2011 and established an administrative fee to provide a limited segment of the public, specifically mobilehome residents, per 9.50.030, the ability to obtain unique services and benefits available to them only under Chapter 9.50, including, but not limited to, a rent calculation (via the annual permissive and exceeding the annual permissive) which results in reduced rents and related ombudsman services; and WHEREAS, on February 14, 2012 the City adopted “Mobilehome Park Space - Rent Review Administrative Fee Regulations” establishing a process for determining and collecting such fee; and WHEREAS, the proposed fee does not exceed the estimated reasonable cost of providing the associated services and the fund balance of the fee and estimated revenues for fiscal year 2016-17 are sufficient to warrant a decrease in the fee rate for the coming year; and WHEREAS, Article XIII C of the California Constitution requires a vote of the electorate to increase any levy, charge, or exaction imposed by a local government, unless specifically exempted; and WHEREAS, pursuant to the provisions of Article XII C, the proposed fees are exempt from the vote requirement; and WHEREAS, the proposed amendment to the Master Fee Schedule Chapter 18 Mobilehomes) shall become effective upon adoption of this Resolution by the City Council. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend Chapter 18 (Mobilehomes) of the City’s Master Fee Schedule as reflected on Exhibit 1 to this Resolution and sets the fee as $25 for Fiscal Year 2017-8. Presented by:Approved as to form by: Kelly G. Broughton, FASLA Glen R. Googins Director of Development Services City Attorney 2017-05-09 Agenda Packet Page 118 MASTER FEE SCHEDULE FEE BULLETIN Chapter 18 –Mobilehomes 18-100GeneralFees City of Chula Vista Development Services 276 Fourth Avenue, Chula Vista, CA 91910 May 2017 City of Chula Vista www.chulavistaca.gov 619.585.5600 MOBILEHOME PARK SPACE RENT REVIEW ADMINISTRATIVE FEE An administrative fee is required of all households residing in eligible mobilehome spaces to receive the benefits and services provided in Chapter 9.50 of the Chula Vista Municipal Code, Mobilehome Park Space Rent Review. The administrative fee is assessed annually, with payments due by July 1st. There is a sixty (60) day grace period that commences on the due date, within which payments will be accepted. Annual fee, per mobilehome space...................$25 MOBILEHOME PARK CLOSURE OR DISCONTINUANCE APPLICATION FEE Pursuant to Chapter 9.40 of the Chula Vista Municipal Code, Housing Assistance, prior to any Mobilehome Park closure or cessation of use an application must be filed with the City. Application fee.............................. Full cost recovery Initial deposit ............................................... $5,000 FULL COST RECOVERY For all full cost recovery fee items, an initial deposit shall be collected to cover the City’s full cost, including overhead, incurred in conjunction with review and processing as requested by applicant. Additional funds may be collected, as required, to cover City costs. Should the application be withdrawn at any time, the deposit shall be adjusted to cover the City’s actual costs, including overhead, up to that time. Any funds remaining on deposit at the time of the completion or withdrawal of the application shall be returned to the depositor, after accounting for expenses incurred to date. See Master Fee Schedule Fee Bulletins 1-100 and 1-200 for additional discussion of full cost recovery and current hourly rates. EXHIBIT 1 2017-05-09 Agenda Packet Page 119 City of Chula Vista Staff Report File#:17-0134, Item#: 8. PRESENTATION BY THE HEALTHY CHULA VISTA ADVISORY COMMISSION OF ITS FIRST-YEAR ACCOMPLISHMENTS,HEALTH ISSUES FACING CHULA VISTA RESIDENTS,AND GOALS FOR NEXT YEAR RECOMMENDED ACTION Council hear the report. Environmental Notice The activity is not a “Project”as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15606(c)( 3)no environmental review is required. There are no materials provided with this item; this will be a verbal report by the Commission. Staff Contact: Stacey Kurz City of Chula Vista Printed on 5/4/2017Page1of1 powered by Legistar™2017-05-09 Agenda Packet Page 120 City of Chula Vista Staff Report File#:17-0136, Item#: 9. CONSIDERATION OF NOMINATIONS OF APPLICANTS TO BE INTERVIEWED AND SELECTION OF A DATE AND TIME OF A MEETING TO CONDUCT INTERVIEWS TO FILL A VACANCY ON THE CULTURAL ARTS COMMISSION (This item was continued from 4/25/2017.) A.DELIBERATION AND NOMINATIONS OF APPLICANTS TO BE INTERVIEWED FOR ONE VACANCY ON THE CULTURAL ARTS COMMISSION (ARTS PROFESSIONAL SEAT) APPLICANTS: Rosie Duran, Omar Firestone, Abel Herrera, Matthew A. Lowery, Lorise Maynard, John Milburn, Lisa Moctezuma, Rachel Morineau, Anwar Nash, Mireya Olais, Rosalba Ponce, and Michael Tactay B.DISCUSSION OF INTERVIEW PROCESS AND SELECTION OF DATE AND TIME OF OPEN MEETING OR MEETINGS TO CONDUCT INTERVIEWS OF APPLICANTS RECEIVING TWO OR MORE NOMINATIONS FOR THE VACANCY ON THE CULTURAL ARTS COMMISSION RECOMMENDED ACTION Council nominate applicants to be interviewed for the current vacancy and select a date and time for an open meeting or meetings to conduct interviews of applicants receiving two or more nominations, at which time the Council will also interview nominees for a vacant seat on the Civil Service Commission whose member is appointed by the City Council from a list of three persons nominated by the seated members of the Civil Service Commission. Environmental Notice The activity is not a “Project”as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3)no environmental review is required. Environmental Determination The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA)and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3)of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BACKGROUND A recent resignation from the Cultural Arts Commission has resulted in one vacancy for an Arts Professional seat.More than four applications for the seat have been received.Therefore, pursuant to the applicable appointment process described in CVMC 2.53.050,the first step in the process is for nominations to take place. Any applicant receiving two or more nominations will be invited to interview at a date to be determined by the Council. City of Chula Vista Printed on 5/4/2017Page1of3 powered by Legistar™2017-05-09 Agenda Packet Page 121 File#:17-0136, Item#: 9. Following the nominations,the Council will be able to collectively set a time to hold an open meeting to conduct interviews and provide staff direction on the interview process. Each applicant who receives two or more nominations will be invited to interview. CURRENT VACANCY Cultural Arts Commission - 1 vacancy The vacancy on the Cultural Arts Commission is for the following seat: Arts Professional - to replace Jason Prater Per Chula Vista Municipal Code (CVMC)section 2.33.040,“A minimum of six members shall be appointed from among artists, educators, and those with professional qualifications and experience in disciplines of arts and culture, including the performing arts, fine arts, culinary arts,media arts or related arts disciplines.” APPLICATION REQUIREMENTS Per CVMC 2.53.030(C),“’Qualified application’ means an application received within the application period with all of the required components.The application form shall be available through the City Clerk’s office and will specify the required components for an application to be deemed a qualified application.” The current version of the application specifies that a resume is required and includes supplemental questions that were not in the original application.Applicants designated with an asterisk (*) below submitted a prior version of the application that did not include the supplemental questions nor indicate that a resume was a required component.An opportunity was provided for these applicants to provide answers to the supplemental questions and/or their resume; however one or both of the items have not been received. APPLICANTS The individuals from whom qualified applications have been received within the past two years are: Rosie Duran Omar Firestone Abel Herrera Matthew A. Lowery Lorise Maynard John Milburn Lisa Moctezuma Rachel Morineau Anwar Nash Mireya Olais* Rosalba Ponce Michael Tactay Attachments 1. Applications Packet City of Chula Vista Printed on 5/4/2017Page2of3 powered by Legistar™2017-05-09 Agenda Packet Page 122 File#:17-0136, Item#: 9. City of Chula Vista Printed on 5/4/2017Page3of3 powered by Legistar™2017-05-09 Agenda Packet Page 123 Cultural Arts Commission Applications Packet 2017-05-09 Agenda Packet Page 124 LeahLarrarte From:Webmaster Sent:Tuesday, December20, 20163:20PM To:CityClerk; AdriannaHernandez; LynnetteTessitore-Lopez Subject:CityofChulaVista: CulturalArtsCommission Application - Webform FollowUpFlag:Followup FlagStatus:Flagged Categories:B&C Anewentrytoaform/surveyhasbeensubmitted. FormName: CulturalArtsCommissionApplication Date & Time: 12/20/20163:19PM Response #: 9 SubmitterID: 21241 IPaddress: 70.183.108.235 Timetocomplete: 10min. , 48sec. SurveyDetails Page1 Application formembership ontheCulturalArtsCommission 1. Prefix Ms. 2. FirstandLastName ROSIEDURAN 3. E-mail 4. HomeAddress 5. City ChulaVista 6. ZIPcode 91910 1 2017-05-09 Agenda Packet Page 125 7. PrimaryPhone 8. SecondaryPhone Notanswered 9. AreyouregisteredtovoteinChulaVista? Yes 10. DoyoulivewithintheCitylimitsofChulaVista? Yes 11. HowLong? 6years 12. Presentemployer BusinessDevelopmentConsultingServices 13. Occupation BusinessDevelopment Consultant (SE) 14. AreyoucurrentlyservingonaChulaVistaBoard/Commission? No 15. Whichone(s)? Notanswered 16. HaveyoupreviouslyservedonaChulaVistaBoard/Commission? No 17. Whichones? Notanswered 18. Areyouorhaveyoubeeninvolvedinanylocal, civicorcommunitygroups? No 19. Whichones? Notanswered 20. WhatareyourprincipalareasofinterestinourCitygovernment, andwhatexperience orspecialknowledgecanyoubring tothoseareas? IamveryactiveintheindustryofpromotingtheLatinAmerican Cultureeventsandentertainmentandit'smyvisiontobring moreliveeventstoChulaVistatogeneratemuchneededincomeforlocalbusinessestostayopentoprovideemployment opportunities, sincethechallenging economyisforcingbusinessowners toclosetheirdoorsIseethatitisanurgentneedto havemorepubliceventsandbringsponsorstodonatetocommunity programsandnonprofitorganizationsofChulaVista. 21. IFyouareanartist, educator, andorpossessprofessional qualificationsandexperienceindisciplinesofartsandcultures seedefinitionsofthesetermsbelow), pleaseindicatewhichdiscipline(s) apply: 2 2017-05-09 Agenda Packet Page 126 Definitions: Artist: Apractitionerofanartsdiscipline (e.g. performing arts, finearts, culinaryarts, mediaartsorrelatedarts disciplines) Educator:Onewhoiscredentialed inthefieldoftheartsoronewhoteachesorhasexperience teachingoneor moredisciplinesofthearts. Professionalqualifications:Qualificationsbaseduponone’sbodyofwork, one’seducational background and experienceinadisciplineofthearts. Notanswered 22. Ifyouselectedoneormoreoftheareasofdisciplineabove, pleasedescribeyourqualifications andexperience. (250words orless) Notanswered 23. IfyouareNOTanartist, educator, and/orpossessprofessionalqualificationsandexperience (asdescribedinQuestion1, above), pleasedescribeyourcompetence, knowledge, andexperienceinculturalarts. (250wordsorless) AsaBusinessDeveloperConsultant, Ibringtogetherperformers, services, vendors, donors, sponsors, volunteers andmedia to planandpromoteevents. 24. WhatwouldyouhopetoaccomplishintheroleofaCulturalArtsCommissioner? (250wordsorless) IcancontributetokeepsmallbusinessopeninChulaVistabypromoting ArtandCulturaleventswhich willrequireaudiences fromanywheretostayovernight, usetheproducts, touristic attractions, usethevenues, vastoceanfront, andservices our cityhastooffer. 25. Iunderstand thattobeconsidered, Imustsubmitaresumealongwiththisapplication. rosieduran1resumedec2016 (2).pdf 26. TheCityunderstands meetingschedules andindividual'savailabilitymaychange. Weaskthatyouconsiderthemeeting schedulewhensubmittinganapplication. IhavereviewedtheCulturalArtsCommissionregularmeetingdate, timeandfrequency. 27. IamfamiliarwiththeresponsibilitiesoftheCultural ArtsCommission. IattestthattheinformationIhaveprovidedis accurateandtrue. Thankyou, CityofChulaVista Thisisanautomatedmessagegenerated bytheVisionContentManagement System™. Pleasedonotreplydirectlytothisemail. 3 2017-05-09 Agenda Packet Page 127 Certified Paralegal Proud member of the San Diego Notary Association Certified Interpreter with English/Spanish Legal Terminology Real Estate Investments Consultant and Business Development Consultant Experience Free Lance Paralegal since 1996 to present, field: Real Estate Property Management Real Estate Investments Consultant since 1999 to present Business Development Consultant since 2005 to present Chevere Entertainment, San Diego CA - Director of Operations since 2015 to present www.chevereentertainment.com Education Pre-Law 1978-1980 Law School University of Lima, Peru Spanish-English Legal Terminology Certification, 1978-1980, Universidad Femenina, Lima Peru Paralegal Studies and Certification, Cuyamaca College, year 1996 San Diego Realtor Board certification Real Estate License, year 2000 Event Planning and Event Media Promotion, Southwestern College, year 2005 Previous Employments Property Management, Eugene Burger Management Corp. since 1982 to 1995 Restaurant and Hotel Chamber of Commerce , Santa Ana. CA since 1981 to 1982 Business office: 2017-05-09 Agenda Packet Page 128 2017-05-09 Agenda Packet Page 129 2017-05-09 Agenda Packet Page 130 2017-05-09 Agenda Packet Page 131 2017-05-09 Agenda Packet Page 132 2017-05-09 Agenda Packet Page 133 2017-05-09 Agenda Packet Page 134 2017-05-09 Agenda Packet Page 135 2017-05-09 Agenda Packet Page 136 2017-05-09 Agenda Packet Page 137 2017-05-09 Agenda Packet Page 138 2017-05-09 Agenda Packet Page 139 2017-05-09 Agenda Packet Page 140 2017-05-09 Agenda Packet Page 141 2017-05-09 Agenda Packet Page 142 2017-05-09 Agenda Packet Page 143 LeahLarrarte From:Webmaster Sent:Wednesday, January18, 20178:42PM To:CityClerk; AdriannaHernandez; LynnetteTessitore-Lopez Subject:CityofChulaVista: CulturalArtsCommission Application - Webform FollowUpFlag:Followup FlagStatus:Flagged Anewentrytoaform/surveyhasbeensubmitted. FormName: CulturalArtsCommissionApplication Date & Time: 01/18/20178:42PM Response #: 12 Submitter ID: 21897 IPaddress: 68.8.88.192 Timetocomplete: 11min. , 33sec. SurveyDetails Page1 Application formembership ontheCulturalArtsCommission 1. Prefix Notanswered 2. Firstand LastName LoriseW. Maynard 3. E-mail 4. HomeAddress 5. City ChulaVista 6. ZIPcode 91915 7. PrimaryPhone 1 2017-05-09 Agenda Packet Page 144 8. SecondaryPhone 9. AreyouregisteredtovoteinChulaVista? Yes 10. DoyoulivewithintheCitylimitsofChulaVista? Yes 11. HowLong? 3 12. Presentemployer Retired 13. Occupation Artist 14. AreyoucurrentlyservingonaChulaVistaBoard/Commission? No 15. Whichone(s)? N/A 16. HaveyoupreviouslyservedonaChulaVistaBoard/Commission? No 17. Whichones? N/A 18. Areyouorhaveyoubeeninvolvedinanylocal, civicorcommunitygroups? Yes 19. Whichones? PlanningCommissionfortheCityofSanDiego 20. WhatareyourprincipalareasofinterestinourCitygovernment, andwhatexperience orspecialknowledgecanyoubring tothoseareas? IamcommittedtomakingChulaVistaabetterplacetolive. Aplacethatallcanenjoyasafeandlovingenvironment. Aplace whereeducationisnumberoneforallthecitizensofChulaVista. Topromoteartistsfromalloverandhavethemcomeand haveeventsaroundChulaVista. ToputChulaVistaonthemapthatwhenpeoplefromallovertheworldcanknowaboutthe greatartiststhatliveandworkhereandwecanallleaveourfootprintbehindforgenerationstoseeourcommunityand appreciateourartandthetalented peoplewhocame beforethem. Ihave40yearsofeconomicdevelopment experiences workingforRohrIndustries, GeneralDynamicConvair/Electronicsand theSanDiegoCounty WaterAuthority inSanDiego. Ihavecreatedanddevelopedsuccessfuleconomicdevelopment conferences thatwereresponsibleformanysmallbusinessesreceivingcontractawards fromlocalandfederalgovernment agencieshereinSanDiegoandthroughout California. Iamapublicrelationspersonandpossessexcellent networkingskills. I havewoncountlessawards formymanyservices andforthegovernmentindustries thatIworked. Iamextremelywellknown 2 2017-05-09 Agenda Packet Page 145 intheprofessionalandbusinesscommunitiesaroundSanDiego. Ihaveanexcellentreputation thatIhavebeenbuildingfor years. Iamaself-madeartistwithoutspecialtraining, Ihavesucceededbypaintingover200oilandacrylicpaintings. Mypictures havebeenondisplayatchurchesinChulaVista, giventoorganizations, familymembersandwellasbeensold. Itakemyeducateintheartsveryseriouslybyattending classesattheChulaVistaLibrary, MuseumofPhotographicArts MOPA) andamamemberofMuseumofArtinBalboaPark. CommunityissoimportanttomethatIhaveservedon numerousboardsaroundSanDiegoincluding thePlanningCommissionfortheCityofSanDiego, andevenafterretirementI servedontheCentralSanDiegoBlackChamberofCommerce board. Iamextremely selectiveabouttheboardsthatIserveon, themissionandthecommitmentofitsmemberisveryimportantto me. IwasaskedbythePastoroftheRockChurchtosharemytalentswiththecommunity. In2016, ItaughtArttoAdultswith anemphasisonseniorsfortheentireyear. My "ArtExpressionTherapy" classeswillstartagaininMarch2017. Imustnote thattheclassesareself-fundedbymeandallthesuppliesandcanvasesarefree. Seniorsandotherscanattendatnocharge andlearntoappreciateartwhile healingtheirmindsbyfillingitwithcreativeexcitingnewart. Manyofmystudents havenot attendedanartclassbeforeandaresurprisedattheirnewfoundtalents. Itismygoalthateachstudentleavetheclass witha finishproductaftertwoorthree hoursofwork. 21. IFyouareanartist, educator, andorpossessprofessional qualificationsandexperienceindisciplinesofartsandcultures seedefinitionsofthesetermsbelow), pleaseindicatewhichdiscipline(s) apply: Definitions: Artist: Apractitionerofanartsdiscipline (e.g. performing arts, finearts, culinaryarts, mediaartsorrelatedarts disciplines) Educator:Onewhoiscredentialed inthefieldoftheartsoronewhoteachesorhasexperience teachingoneor moredisciplines ofthearts. Professionalqualifications:Qualificationsbaseduponone’sbodyofwork, one’seducational background and experienceinadisciplineofthearts. PerformingArts FineArts MediaArts 22. Ifyouselectedoneormoreoftheareasofdisciplineabove, pleasedescribeyourqualifications andexperience. (250words orless) IhavestudiedArtAppreciationattheUniversityofRhodeIslandwhereIreceivedmyMSdegreeinOrganizational Management andIndustrialization. IhavealsoreceivedmyMBAfromNationalUniversity intheSanDiego, Californiaarea. I havetakenphotography classesattheMuseum ofPhotographicArts (MOPA) inBalboaPark. IwasaskedtoappearinMOPA videothatplayedduringtheirsemi-annualfundraiser. IamalsoamemberofMOPAandtheSanDiegoMuseum ofArt. Throughoutmyprofessionalcareer, Ihaveauthoredprintedads, promotionalmaterials, newsletters, etc. inlieuofmy painting. Iamnaturallygiftedbecause, Ihavebeenpaintingfor3years, andIpainted36yearsagoandputdownthebrushandpicked itupagainjust2yearsago. Inbetweentime, Iattendedartshows, observeartdisplayatmuseums, studiedtechniquesused byotherartistsatmall, "WestfieldPlazaBonita," SanDiegoBlackFilmFestivals, streetfairs, othersvenuesandperformingart shows. IbelievemytalentscomefromGODandnotman. ArtisawayofassistingmetoshowpeopleGod'sworldandtheeveryday thingswemissseeingwithoureye. Sometimesweletthesmallwondrousthingspassusby. 23. IfyouareNOTanartist, educator, and/orpossessprofessionalqualificationsandexperience (asdescribedinQuestion1, above), pleasedescribeyourcompetence, knowledge, andexperienceinculturalarts. (250wordsorless) N/A 24. WhatwouldyouhopetoaccomplishintheroleofaCulturalArtsCommissioner? (250wordsorless) IamcommittedtomakingChulaVistaabetterplacetolive. Aplacethatallcanenjoyasafeandlovingenvironment. Aplace 3 2017-05-09 Agenda Packet Page 146 whereeducationisnumberoneforallthecitizensofChulaVista. Topromoteartistsfromalloverandhavethemcomeand haveeventsaroundChulaVista. ToputChulaVistaonthemapthatwhenpeoplefromallovertheworldcanknowaboutthe greatartiststhatliveandworkhereandwecanallleaveourfootprintbehindforgenerationstoseeourcommunityand appreciateourartandthetalentedpeoplewhocame beforethem. Thereisacrisisinourschoolsystem wheretheadministrationisgettingridofmanyoftheartprograms. Therefore, weas citizenshavetostepuptotheplateandinventcreativewaysofmakingsureourchildrenarenotmissingout. Noteveryone canhelptoplaceamanonthemoon, butwecanrecordtheachievementbyusingart. Iwanttomakeartmorevisibleand affordabletoourstudentsintheChulaVistaschoolsystemandintroducearttomanystudentsforthefirsttime. 25. Iunderstand thattobeconsidered, Imustsubmitaresumealongwiththisapplication. LoriseW. MaynardScholarshipBio.docx 26. TheCityunderstands meetingschedules andindividual'savailabilitymaychange. Weaskthatyouconsiderthemeeting schedulewhensubmittinganapplication. IhavereviewedtheCulturalArtsCommissionregularmeetingdate, timeandfrequency. 27. IamfamiliarwiththeresponsibilitiesoftheCulturalArtsCommission. IattestthattheinformationIhaveprovidedis accurateandtrue. Thankyou, CityofChulaVista Thisisanautomatedmessagegenerated bytheVisionContentManagement System™. Pleasedonotreplydirectlytothisemail. 4 2017-05-09 Agenda Packet Page 147 Lorise W. Maynard Artist Biography Lorise W. Maynard earned a Masters of Business in Administration Industrial Relations from National University in San Diego and a B.S. in Organizational Management from the University of Rhode Island. Currently she attends classes at the Museum of Photographic Arts MOPA) and at Southwestern College in Chula Vista. She started her art career 35 years ago and painted over 50 oils in which she sold, donated to family members and/or displayed at professional events. Before moving to California, Lorise worked as a promotion director for an upstate New York shopping center and entered the world of defense contracts as a procurement specialist. Always an artist, she even then was instrumental in the art community procuring the display of California Performing Artists painting in a local mall. Before her retirement she has worked with Rohr Industry, General Dynamics its Convair and Electronics Divisions, San Diego County Water Authority. She has been deeply involved in the community and has held memberships with organizations such as the San Diego Association Black Journalists, Black MBA Association and National Society of Black Engineers San Diego Professional Chapter, Public Agency Consortium and the California Black Chamber of Chamber. Maynard has been selected as a guest speaker at conferences, community events, civic organizations and many other community functions. Her community involvement has resulted in many local, state, and national awards. Her lifelong motto is: “Giving something back is a natural part of remembering where you came from and helping others in the way in which you were helped. If I can improve one person’s life and continue to improve conditions .then everyone benefits. This dynamic civic leader encourages the elderly to take charge of their lives by investing in their health and like herself, to remain lifelong learners. Maynard will be instructing an Art Expression Therapy class for the Rock Church in City Heights beginning in March 2016. Maynard is also a poignant poet who wrote a poetry book 35 years ago that displays some of her art. This dynamo is now working on two more books of art and photography that will be completed by the end of 2016. 2017-05-09 Agenda Packet Page 148 Lorise W. Maynard Scholarship Chair Lorise W. Maynard attended the University of Rhode Island with a B.S. in Organizational Management and Industrial Relations and later earned a Masters of Business Administration from National University in San Diego. Building scholarships endowments and assisting small business communities is her way of giving back to the community. Lorise W. Maynard serves as the Scholarship Chair for the Central San Diego Black Chamber of Commerce. She started six separate and unique scholarship programs at entities such as: General Dynamics its Convair and Electronics Divisions, San Diego County Water Authority, San Diego Association Black Journalists, Black MBA Association and National Society of Black Engineers San Diego Professional Chapter, which resulted in more than a $1.5 million dollars in scholarships awarded to high school seniors and students attending college institutions. Using this avenue, Lorise is continuing to encourage young people to become the business owners of tomorrow through the many scholarship programs she has administered and developed. Before moving to California, Lorise worked as an event planner for an upstate New York shopping center and entered the world of defense contracts as a procurement specialist. She saw first-hand how the proper education of small business owners could help them procure lucrative defense contracts and allow them to become important members of the community and vital components of this country’s economy. During the years at Rohr, General Dynamics and the San Diego County Water Authority, these institutions received many local, state, and national awards as a result of Lorise’s leadership. She feels her greatest legacy is one of community service: “Giving something back is a natural part of remembering where you came from and helping others in the way in which you were helped. If I can improve one person’s life and continue to improve conditions for Socioeconomic Businesses, Small Disadvantaged Businesses and Women-owned Businesses then everyone benefits.” Before retirement, Lorise was responsible for planning and implementing Small Business Conferences and Trade Shows to promote General Dynamics and the San Diego County Water Authority’s commitment to improve opportunities for Small and Small Disadvantaged Businesses. She served as a guest speaker at conferences, community 2017-05-09 Agenda Packet Page 149 events, civic organizations and attended many functions on her personal time. Lorise has also conducted management and buyer training programs on small business, small disadvantaged business concerns, and other Socioeconomic Programs on behalf of her employers. 2017-05-09 Agenda Packet Page 150 MWIITL Ij 7111 2017-05-09 Agenda Packet Page 151 2017-05-09 Agenda Packet Page 152 2017-05-09 Agenda Packet Page 153 2017-05-09 Agenda Packet Page 154 2017-05-09 Agenda Packet Page 155 2017-05-09 Agenda Packet Page 156 2017-05-09 Agenda Packet Page 157 2017-05-09 Agenda Packet Page 158 Lisa Moctezuma , CFRM Multi-lingual operations expert with specialized skills in accounting, project management, customer service, communications and administration. Professional Experience _______________________________________________________________ LATIN AMERICAN BOOK SOURCE, INC. – Owner, Chief Financial Officer 2015-Present, Chula Vista, CA (third largest distributor of Mexican and Latin American publications in the US) Manages finance department including accounting, budgeting, forecasting, collections, bank reconciliation, sales tax preparation, general ledger and financial statements Designs and implements CRM strategies including database and systems development, prospect and client cultivation, opportunity tracking and client feedback and monitoring. Manages human resource department including payroll, hiring, training, management and supervision staff members Manages all administrative functions including insurance, vendor relations and importing Organizes, designs and executes client engagement campaigns for trade show circuit Designs marketing and communications materials INTERNATIONAL COMMUNITY FOUNDATION – Operations and Communications Manager 2010-2014, National City, CA (nonprofit foundation granting $6-7 million dollars per year to Mexico, Latin America and the San Diego-Tijuana border region) Increased year-end giving by over 70% through targeted direct mail campaigns Executed all secretarial and administrative duties including correspondence, reports, HR, project management, executive and staff calendaring and travel arrangements, client and vendor service Negotiated vendor contracts to lower operational expenses by over ten thousand dollars annually Reduced completion time for audit and tax return for three consecutive years, resulting in tax return filing by the IRS deadline for the first time in the foundation’s history Trained and supervised staff (up to 15), interns and volunteers Expanded donor base through development efforts including donor engagement events, board development events, cross-border tours and donor site visits Wrote and executed marketing plan, resulting in increased revenue, media presence and local brand recognition Redeveloped design and copy for annual report resulting in increased donor impact and donations Secured donation of vehicle for subsidiary (valued over $25,000) Doubled fan base and broadened following across multiple social media platforms BULLEN, RUCH & NELLER, LLC. – Business Development Manager 2008-2010, Chula Vista, CA largest and oldest public accounting firm in South County) Increased operational efficiency through the development of new office procedures and green business practices Transitioned new clients and resolved client, stakeholder and vendor issues Developed contact management system which expanded client base and improved client retention rate Created and edited marketing materials Created and presented team-building seminars for staff and management 2017-05-09 Agenda Packet Page 159 Lisa Moctezuma , CFRM Page 2 LATIN AMERICAN BOOK SOURCE, INC./MOCTEZUMA BOOKS & GALLERY – Owner, Chief Financial Officer, Gallery Director 1989-2008, Chula Vista, CA (third largest distributor of Mexican and Latin American publications in the US) Managed operations, accounting, budgeting, collections, bank reconciliation, general ledger and financial statements Managed all human resources including payroll, hiring, training and supervision of staff members Wrote and designed press releases and advertising copy, shot press photographs Organized, coordinated, curated and promoted special events, gallery exhibitions and receptions bilingual events that included artists’ talks paired with authors’ literature readings) Designed catalog and advertising, scheduled and coordinated catalog production and dissemination, created and produced marketing materials, conducted direct marketing campaigns and designed website Secured earned media and conducted television, newspaper and radio interviews Community Service & Affiliations ________________________________________________________ CHULA VISTA CHARITABLE FOUNDATION – Chula Vista, CA Chair-Elect, Grants Committee Chair, Founding Member, Board Member, Finance Committee Member, 2013-Present CITY OF CHULA VISTA PLANNING COMMISSION – Chula Vista, CA Chair, Commissioner, 2006-2014 SAN DIEGO PORT-CHULA VISTA BAYFRONT CULTURAL & DESIGN COMMITTEE – Chula Vista, CA Committee Member, 2013-Present THIRD AVENUE VILLAGE ASSOCIATION – Chula Vista, CA President and all Executive Officer positions, Board Member, Design Committee Chair, Promotional Committee Chair, Branding Committee Chair, Economic Restructuring Committee Member, Organizational Committee Member, 1999-2013 CITY OF CHULA VISTA CHAMBER OF COMMERCE – Chula Vista, CA Board Member, 2001-2009 Education ___________________________________________________________________________ Brandeis University, Bachelor of Arts (graduated summa cum laude, independent major of Italian and Spanish Language and Literature) Indiana University Lilly Family School of Philanthropy, Certificate in Fund Raising Management Via Lingua (Florence, Italy), Certificate in Teaching English as a Foreign Language (CTEFL) Skills _______________________________________________________________________________ Project management Microsoft Office Suite Editing and copywriting Accounting CRM Budgeting Board governance Fundraising Spanish & Italian fluency Marketing Organizational skills Human resources Professional & Personal References Available Upon Request 2017-05-09 Agenda Packet Page 160 2017-05-09 Agenda Packet Page 161 2017-05-09 Agenda Packet Page 162 LeahLarrarte From:Webmaster Sent:Monday, June20, 20167:26PM To:CityClerk; AdriannaHernandez Subject:CityofChulaVistaCulturalArtsCommissionApplication - Webform Anewentrytoaform/surveyhasbeensubmitted. FormName: CulturalArtsCommissionApplication Date & Time: 06/20/20167:25PM Response #: 3 Submitter ID: 15103 IPaddress: 216.70.236.2 Timetocomplete: 23min. , 52sec. SurveyDetails Page1 Application formembership ontheCulturalArtsCommission 1. Prefix Mrs. 2. FirstandLastName RachelMorineau 3. E-mail 4. HomeAddress 5. City ChulaVista 6. ZIPcode 91911 7. PrimaryPhone 8. SecondaryPhone Notanswered 1 Did not receive supplemental questions 2017-05-09 Agenda Packet Page 163 9. AreyouregisteredtovoteinChulaVista? Yes 10. DoyoulivewithintheCitylimitsofChulaVista? Yes 11. HowLong? 19years 12. Presentemployer SouthBayCommunityServices 13. Occupation ProgramDirector 14. AreyoucurrentlyservingonaChulaVistaBoard/Commission? No 15. Whichone(s)? Notanswered 16. HaveyoupreviouslyservedonaChulaVistaBoard/Commission? No 17. Whichones? Notanswered 18. Areyouorhaveyoubeeninvolvedinanylocal, civicorcommunitygroups? Yes 19. Whichones? CVPromiseParentAdvisory, LiveWellSanDiegoSouthRegionLeadership,SouthRegionEmergencyServices, Mexi'coyltDanza volunteermember, TrojanFootballParentOrganizer 20. WhatareyourprincipalareasofinterestinourCitygovernment, andwhatexperience orspecialknowledgecanyoubring tothoseareas? Asbothaparentandprofessional, livingintheChulaVistaareaforover22years. Ibringawealthofexperienceinconnecting abroadspectrumofcross-culturalpartnersincludingschools, City & CountyDepartments, socialserviceproviders, hospitals, clinics, institutesofhighereducation, volunteers, parent & residentgroupsforchange. Myprofessionalexperienceworking withChulaVista PromiseNeighborhood (CVPN) hasprovided mewitha deeperunderstandingofthecultural needsand desiresofthiscommunity. Togetherwithmanypartnersauniquevisionwasformedtoimprove educational, health, andsocial developmentoutcomesforchildrenandyouthbybuildingacontinuum of ‘cradletocareer’ solutions. Centered around great schools andathrivingCulturallyfriendlyneighborhoodthat willenhancethelifestylesofchildrenandfamilies livinginChula Vista’sWestside. Through mycoordination oftheseservicesIhavesupported withthegainsinHealth, Community, Culturally friendlyPartnershipsandQuality Educationforallfamilies, asproven throughadatacollection systembuiltspecificallyforthis project. 21. Whatwouldyouhope toaccomplishintheroleofa CulturalArtsCommissioner? (250wordsor less) Iaminterested inservinginanadvisorycapacityto furthersupportournewlocalcommunity leadersintheChula Vistaarea. 2 Did not receive supplemental questions 2017-05-09 Agenda Packet Page 164 Mygoalistohelpsupportthesecommunityleadersindevelopingasound, understandingofenvironmental; andsocial conditionsthatimpactafamilieshealthandwellbeing. ManyofourfamilieslivinginChulaVista, childrenincludedfeel isolated anddistantfromthefamiliesandculturestheywereonceuseto. Itismyintenttohelpsupportthesefamilies, the commissionandtheentireChulaVistacommunitywiththeincreasedknowledgeandexposuretomoreartsandcultural opportunities. Thisincludescreatingmoreculturallyfriendlyneighborhoodswherefamiliescancontinuetothrive. 22. Youmayuploadaresumeinadditiontoyourapplication (optional). ProgDirectorResume2015.doc 23. TheCityunderstands meetingschedules andindividual'savailabilitymaychange. Weaskthatyouconsiderthemeeting schedulewhensubmittinganapplication. IhavereviewedtheCulturalArtsCommissionregularmeetingdate, timeandfrequency. 24. IamfamiliarwiththeresponsibilitiesoftheCulturalArtsCommission. IattestthattheinformationIhaveprovidedis accurateandtrue. Thankyou, CityofChulaVista Thisisanautomatedmessagegenerated bytheVisionContentManagement System™. Pleasedonotreplydirectlytothisemail. 3 Did not receive supplemental questions 2017-05-09 Agenda Packet Page 165 Rachel Pinuelas-Morineau Program Director Highly motivated and goal-oriented professional committed to pursuing a long-term career in Management. Offers 20+ years experience working with partners, families, youth and community. Exceptional relationship-building skills in communicating with all levels of professionals, which propels smooth project delivery and capacity building. Easily adaptable to change, with an eagerness towards learning and expanding project capabilities. Experienced in most computer programs, as well as Effort To Outcomes and CISRS Data management. Bi-lingual in English/Spanish. PROFESSIONAL EXPERIENCE Community Engagement Director 2011 – Present SOUTH BAY COMMUNITY SERVICES- CHULA VISTA PROMISE NEIGHBORHOOD Initiative - Chula Vista, Ca 013-Present Awarded the Chula Vista Promise Neighborhood (CVPN) 27.8 Million Implementation grant. Conducted and assisted in coordinated of mass hiring for all departments and staff training. Directly overseeing staff, development of training academy, placement, worksite plans, community activities and deliverables. Ongoing staff leadership development, monitoring of workload, review and evaluation of performance correlating to project goals. Key manager in assembling a broad spectrum of cross-sector partners and community in the support and development of CVPN. Responsible for coordination of yearly community needs assessment. Created and analyzed comparison data based from the previous year. Provided venues to share comparison data with community, partners, key stake-holders and dignitaries. Implementation of 5 Parent Centers and Literacy Cafes located on each school site. Development of Centers worksite plan and goals which include: outreach, community activities, parent and youth engagement, workshops and planning for future needs. Expanded volunteerism to support programs across the pipeline. Collaborate weekly with agency contract compliance, grant, data and public relation teams to ensure streamline program facilitation. Monitoring of program budget, site operations, material, printing and office needs. Assisted and co-created program specific data tracking system for delivering outcomes. Develop reports and public speaking presentations as needed. Perform other related duties as assigned. 2012-2013 Coordinated collaboration efforts in the program planning and design of the South Bay Community Services, Chula Vista Promise Neighborhood (CVPN) planning grant. Key manager in the development of the CVPN program’s policies and procedures, activities and services of coordination. Supported and directed partner and program needs. Conducted community needs assessment which included the staff selection, training, and implementation procedures needed to conduct door to door surveys. Coordinate time sensitive outreach material, scheduling, and data collection. Collaborate with schools, districts and other partners to ensure the planning grant and all pilot programs are properly implemented. Facilitate monthly Partner committee meetings and documentation. Ensure youth and families are involved in the design and planning of all services. Introduce schools, districts and other partners to monitoring system for compliance and contract evaluations. Coordinate the Bilingual Parent/Resident Committee meetings to ensure 2-way communication between schools / parents / residents and other project committees. Ensuring that all partners are culturally aware of our community and delivering services cohesively to our community’s needs. Provide parents with the resources and support needed for addressing Cradle to College or Career pathways. Coordinate pilot home and classroom visiting program for families. Submitted and Awarded mini grants for community driven garden, nutrition and exercise projects. Created volunteer database to assist in the sustainability of programing EXCEL Program Coordinator 2007 – 2012 SOUTH BAY COMMUNITY SERVICES WIA/ ILS PROGRAM - Chula Vista, Ca Conduct program planning, program design and implementation of the South Bay Community Services WIA/ILS year-long program in the South, East and North Regions. Development of the EXCEL program’s policies and procedures, activities and services in coordination with any other program needs. Conduct staff supervision, including the selection, training, and evaluation process. Supervise monitoring system for compliance and contract evaluations. Monitor data reported into CISRS, development of data tracking system, analyze data, and the preparation of reports for executive staff and contract compliance department. Manage program operating plan, expenditure plan and WIA outcome measures. Develop and implement corrective action plan if necessary. Coordination of workforce development services with One-Stop Career Centers and collaborative partners. Conduct outreach through presentations to promote both the EXCEL program and the agency’s needs. Act as liaison with employers, employer groups, City and County employees, other community organizations, and the San Diego Workforce Partnership. Perform other related duties as assigned. Did not receive supplemental questions 2017-05-09 Agenda Packet Page 166 Continued… Rachel Pinuelas-Morineau PAGE 2 Youth and Family Development Associate/ 2005 – 2007 Job Developer SOUTH BAY COMMUNITY SERVICES ILS PROGRAM - Chula Vista, Ca Provide individual case management for youth between the ages of 16 to 21 years of age. Maintain case records and client files. Create individual case plans with youth surrounding issues of school, stable housing, employment and crisis management. Appropriate coordination of contacts with other public and private organizations. Facilitate weekly ILS classes when needed. Participation in special projects within the SBCS organization as needed. Assist clients with employment searching, interviewing process, including job referral, placement, counseling and coordination, in addition to daily office procedures and assignments for Employment and Training activities. Develop employment positions with employers in the community that are suitable to the needs and desires of our clients, assist clients with any other employment skills as needed. Parent Advocate 2002 - 2005 BREAKING CYCLES (SAY, San Diego Inc.), San Diego, Ca Serve as first point of contact to assist parents with children entering the juvenile justice system, act as the liaison between probation and the parents, review files, attend assessment intakes as support for the parents, assist in devising the case plan, supervise and train student workers with daily activities, provide community resources, advocate for parental involvement, implement quarterly Parent Advisory Board, facilitate weekly parenting groups, organize community development activities, follow-up with parents on any continuing needs/services, translate in Spanish for parents, minors in custody and for probation staff whenever necessary. Family Support Worker/ Reading Program Leader 2000 - 2002 FAMILY RESOURCE CENTER (SAY, San Diego Inc.), San Diego, Ca Provide intake, information, assessment and case management to families assigned, respond to the needs of low income/high risk families in the Mid-City area with dignity and respect, meet regularly in the home with families, develop family service plans and ensure its completion, assist families in improving their parenting skills, domestic violence education and counseling, assist families with any legal forms as needed, family service plans, case notes and data collection forms, provide outside community referrals as needed, supervise a weekly group of 20-30 community children and volunteer teens during a reading enrichment class, Lead Coordinator of company and community events. Administration Assistant/Reading Program Leader 1998 - 2000 41ST FAMILY RESOURCE CENTER (SAY, San Diego Inc.), San Diego, Ca Greet public in person and via telephone, intake and referral of potential clients, translated for non-spanish speaking caseworkers, counselors, probation officers and teachers, maintained positive communication and problem solving interface with the clients, staff and 13 collaborative agencies, data entry, typing, copying and other clerical task, including memos correspond ence and reports, processed incoming and outgoing mail, developed and maintained filing system, record keeping of petty cash and casework matters, prepared check request and purchase orders, supervised a weekly group of 20-30 at-risk community children and volunteer teens during a reading activity class. Coordination of agency events. Intake Assistant 1996 - 1997 GUADALUPE HOMES FOSTER FAMILY AGENCY, West Covina, Ca Kept various confidential records, obtained basic information regarding potential clients, prepared client file in English and Spanish, dealt with grieving and angry natural parents, transported foster children to new homes, delivered or collected paperwork relating to the child in placement, maintained filing system for client files, distributed and updated weekly information to Social Services and other agencies, assisted secretary with phones and other duties as assigned. Admin Assistant/Social Worker Assistant 1995 - 1996 GUADALUPE HOMES FOSTER FAMILY AGENCY, Long Beach, Ca Phones data entry, translation for non-spanish speaking social workers, monitored parent visits, assisted in placement paperwork, created client files, kept client files updated, interviewed potential foster parents, fingerprinted, certified and re-certified foster parents, assisted Coordinator and Social Workers with reports, maintained communication between Community Care Licensing and our agency, coordinated office events. Additional work history available upon request Did not receive supplemental questions 2017-05-09 Agenda Packet Page 167 Continued… Rachel Pinuelas-Morineau PAGE 3 EDUCATION University of Phoenix, Chula Vista, Ca 2000 to 2003 Bachelors Science Human Service Courses Mt. San Antonio College, Walnut, Ca 1990 to 1995 (part-time) General Education Courses West Covina High School, West Covina, Ca Graduated 1988 General Education Courses TRAINING Skills to Accelerated Results Training 12 month Results leadership-based training designed to provide leaders with the skills and tools to help work collaboratively with government, nonprofit and community agencies effectively to make changes that will produce results. Resident Leadership Academy 40 hour Resident Leadership Academy designed to empower residents in San Diego County communities. This empowerment leads to improved quality of life in neighborhoods, with changes promoting physical activity and healthy food choices. Effort To Outcomes Training 16 hour training designed to increase the understanding the development of a data system. To help measure the incremental progress of participants, understanding the effectiveness of the programs and demonstrate the impact to funders and key stakeholders both quickly and easily Graduation Coach Facilitator 8 hour Graduation Coach facilitators training campaign. A community-based service strategy aimed at educating other caring adults in Chula Vista about critical conversations to discuss with students in their lives that help them navigate through school and take positive actions with the goal of graduating on time and preparing for life after high school. Did not receive supplemental questions 2017-05-09 Agenda Packet Page 168 Page1of 3 CityClerkIntern From: Webmaster Sent: Thursday, April23, 201512:46PM To: CityClerk Subject: CityofChula VistaBoards & Commissions Application - Webform Anewentrytoaform/surveyhasbeensubmitted. FormName:Boards & Commissions Application Date & Time:04/23/201512:45PM Response #: 23 SubmitterID:1512 IPaddress:68.101.189.106 Timetocomplete:10min. , 39sec. SurveyDetails S\]: Thisquestionismarkedassensitive, answerstosensitivequestionsarenotsentbyemail. LogintotheCMStoviewthe answertothisquestion. Page1 1. Prefix Mr. 2. FirstandLastName AnwarNash 3. E-mail 4. HomeAddress 5. City Chulavista 6. ZIPcode 91910 7. PrimaryPhone 8. Secondary Phone 4/29/2015 2017-05-09 Agenda Packet Page 169 Page2of 3 Notanswered 9. Pleaseindicateyourareasofinterest bycheckingtheboxesbelow. BoardofEthics CivilServiceCommission CulturalArtsCommission GrowthManagement OversightCommission \[×\] InternationalFriendship Commission SafetyCommission Ifyoucheckedmorethanonebox, whichwouldbeyour: 10. Firstchoice? InternationalFriendship Commission11. Secondchoice? BoardofEthics 12. Thirdchoice? CulturalArtsCommission 13. \[ S\]Forthefollowingboard/commissions, pleasesubmityourresume: BoardofEthics, BoardofLibraryTrustees, CivilServiceCommission, GrowthManagement OversightCommission, Parks & Recreation Commission14. AreyouregisteredtovoteinChulaVista? Yes 15. DoyoulivewithintheCitylimitsofChulaVista? Yes 16. HowLong? 7years 17. Presentemployer LoyalAntiquity, Inc (Co-Owner) 18. Occupation SelfEmployed 19. AreyoucurrentlyservingonaChulaVistaBoard/Commission? No 20. Whichone(s)? Notanswered 21. HaveyoupreviouslyservedonaChulaVistaBoard/Commission? No 22. Whichones? 4/ 29/2015 2017-05-09 Agenda Packet Page 170 Page3of 3 Notanswered 23. Areyouorhaveyoubeeninvolvedinanylocal, civicorcommunitygroups? No 24. Whichones? Notanswered 25. WhatareyourprincipalareasofinterestinourCitygovernment, andwhatexperienceorspecialknowledgecan youbringtothoseareas? 1) InternationalAffairsBoard. IamreallyinterestedinthisboardasIampersonallypartofthreedifferentculturesand speakperfectly2languages (English & Spanish). IwasbornandraisedinMexicoCity, andbothofmyparentsarefrom differentnationalities. SoIunderstanddifferentculturesandwouldlovetobepartofprojectsthatoverseetheshare ofcultures. Ihavegoodcontactsindifferentcompaniesandcorporationsthatmightbeinterestedininvestingtheir moneyinnonprofitprojectsoranykindofculturaloreconomiceventthatcouldbenefitthecity. Arts & CultureCommission. Ibelievethisisoneofthemostimportant boardsorcommissions inthecityandwould alsolovetobepartofbecauseitoverseenotonlythefundsforartsandculturebuttherevenuethatthesetwo importantsubject attract. Ibelievethatthesecommissions needyoungandcreativemindstochangeoratleastgive anotherpointofviewof "whatcouldbe" insteadof "whatshouldbe" I'vebeeninthebestcitiesinAmericaandinmy opinionthereisnonelikeSanDiego / Chulavista, andweneedtosupportcreativityandembraceideastomake deservethetitleofAmerica'sFinestCity. 26. Whatwouldyouhopetoaccomplish byyourparticipation? Ijustwanttocontributetothecommunity, maketheplacethatIliveinabetterplaceforallofus. Peopleoften complainaboutwhatisgoingonontheirsurroundingsbutdonothingaboutit. Myintentionistoidentifythose concernsandmakeitbetter. Speakupandsuggestideasthatwillhelptheyoungestgenerationstoachievetheirgoals andhelpthemusetheirtalents. Iamfamiliarwiththeresponsibilities oftheBoardsandCommissionsforwhichIamapplying. Bysubmittingthis application, Iherebyattestthattheaboveinformationisaccurateandtrue. Thankyou, CityofChulaVista ThisisanautomatedmessagegeneratedbytheVisionContentManagementSystem™. Pleasedonotreplydirectlyto thisemail. 4/29/2015 2017-05-09 Agenda Packet Page 171 City of Chula Vista Cultural Arts Commission Supplemental Questions We have recently redesigned our applications for our boards and commissions. Please answer the following questions to ensure that all applicants have provided the same information: 1. IF you are an artist, educator, and or possess professional qualifications and experience in disciplines of arts and cultures (see definitions of these terms below), please indicate which discipline(s) apply: Definitions: Artist: A practitioner of an arts discipline (e.g. performing arts, fine arts, culinary arts, media arts or related arts disciplines) Educator: One who is credentialed in the field of the arts or one who teaches or has experience teaching one pr more disciplines of the arts. Professional qualifications: Qualifications based upon one's body of work, one's educational background and experience in a discipline of the arts. o Performing Arts Fine Arts o Culinary Arts Media Arts Related Arts or Disciplines (please specify): G011'+O 2. If you selected one or more of the areas of discipline above, please describe your qualifications and experience. (250 words or less) arh pvI(A aF a MMicvn Imo- P4j o niZ * OA irrC o II & w . 6, j t b j uw v W e s n cw 13 in c M „AA c is one iA cc (. wor fsr Q vww. r0W jajo(ira . con, or ckc-L he,r Also Qtoma kc " fm&.fb 4AI c111 s wig " wor. 2017-05-09 Agenda Packet Page 172 3. If you are NOT an artist, educator, and /or possess professional quallfications and experience (as described in Question 1, above), please describe your competence, knowledge, and experience in cultural arts. (250 word6 or less) hce T' vt 6ew rr cgnti wi h an Wf l cp+ Cor Ikon. 4, 6,,s T/ becrorm paA O LAJO 1A . Evt kti' , fMOME*e,s , -e- • . Li T .O- rmh vIon ,cut. a e a Cj. lc OVY atft'OAa O 9r"V" rW'v V ei'l, IC f r1O Ui,Ll lt- W"t A V , Vrvn ff o +tjS %o tnfftms /on 4. The City understands meeting schedules and individual's availability may change. We ask that you consider the meeting schedule when submitting an application. Second Monday of each month 6:00 p.m. Council Conference Room 101 276 Fourth Avenue, Chula Vista YI have reviewed the Cultural Arts Commission regular meeting date, time and frequency. o I am familiar with the responsibilities of the Cultural Arts Commission. I attest that the information I have provided is accurate and true. Name: Please r ate: 01 Z lc ned signatures are acceptable. 2017-05-09 Agenda Packet Page 173 Motivated individual experienced in diverse areas such as financial analysis, Non Profit, Research & Development and Top Security analysis. Skilled in solving complex problems in high-pressure environments. Excels at cultivating, managing and leveraging professional relationships. Skilled at building strong working relationships with fellow staff, supervisors and community members. My goal is to obtain a challenging leadership position with a growing company or entity applying creative problem solving and to achieve optimum utilization of resources and maximum profits, to be given the chance to apply the knowledge I already have and at the same time learn new skills quickly and effectively with plenty of hard work and dedication. Some of my qualifications and highlights are: o Exceptional organizational skills o Creative problem solver o Analytical reasoning o Project management o Public policy background o Data collection and analysis o Financial policy development Loyal Antiquity, Inc. [www.loyalantiquity.com] As a business professional I decided to start an e-commerce side business that made $45k the first eight months. I started doing it all by myself and now I have a total of 4 employees that run everything from shipping orders, contact suppliers, handling inventory, marketing and seasonal promotions. I currently just attend to a week conference call where we discuss numbers and address what needs to be done. We currently have as clients FOX and NBC as costume design on some of their shows and we also have been featured in big magazines such as Harper’s Bazaar, In style, Cosmopolitan and other international magazines. We have also been featured and sponsored by national and international celebrities in such a short time of existence. Metropolitan Inc. Our group received the EAD Director's Award given once a year to the best case investigation in the whole country. Promoted to Lead Analyst after just 7 months of employment. I received the state of California department of justice certification to conduct and participate in top- secret investigations. I hold a Homeland Security clearance. LPL Financial I introduced a new method for tracking investments, which saves a lot of time and paperwork and has now become an effective researching tool used in various departments on this company. I was promoted to Sr. Investment Specialist. ANWAR NASH SU M M A R Y A C O M P L I S H M E N T S 2017-05-09 Agenda Packet Page 174 Bilingual Intel Analyst Nov, 2011 to Current Metropolitan, Inc. – San Diego, C A o Intel analysis and support on Investigations for several Government agencies such as ICE (Immigration and Customs Enforcement), HIS Home land Security Investigations), DEA (Drug Enforcement Administration) and FBI (Federal Bureau of Investigation). o Identify and extract essential information from investigations, analyze the data, and synthesize the information into reports that can be disseminated. Develop specific expertise, discern patterns of complex behavior, and provide an accurate understanding of present and future threats. o Apply highly developed inductive reasoning skills to provide a proactive approach to potential threats. Navigate a variety of records, reports, miscellaneous communications, case files, and other sources to support research and analysis. o Performed translations and transcriptions (Spanish to English and vice versa) of legal documents required by any Government Agency to be used in the court of law. Analyze information and interpret it accurately (Spanish to English and vice versa). Non Profit Sector Funding Apr, 2011 to Current Mexico D.F. o I am part of a Mexican non-profit organization that supports new talent in Filmography, Photography, Painting, Contemporary Dance just to mention a few. o Manage the budget to fund upcoming projects such as film and art festivals supporting new Mexican Talent. Some of the main contributions was for the film making of two movies called “I don’t know whether to slit my wrists or leave them long” in 2013 and Amor de mis Amores” in 2014 by the talented Mexican writer and director, Manolo Caro. o Suggest events and projects to invest that will help the cause that is intended every 6 months. o Sr. Alternative Investments Specialist Jul, 2006 to Mar, 2011 LPL Financial – San Diego, CA o Improved financial status by analyzing results and variances, identifying trends and recommending actions. o Analyst in charge of handling Private Placements (3040 Investments), which includes being in touch with CEO's and CFO's of the Companies that the client is investing in. Responsible for reviewing and approving investments by signing the contracts as LPL Financial Custodian before the investment takes place. o Knowledgeable in Private & Public investments such as Managed Features, Hedge Funds, Mutual Funds, Equipment Leasing, Limited Partnerships, 1031 Exchanges, Real Estate Investments, Oil & Gas Investments. Analyzed prospectus for future investors, measured risks EX P E R I E N C E 2017-05-09 Agenda Packet Page 175 of investments and confirming assets, Audit of shares & funds. Handled Dividend Changes for Financial Advisers. Research Analyst Feb, 2005 to Apr, 2006 Luth Research - San Diego, CA o Collected and analyzing data on customer demographics, preferences, needs, and buying habits to identify potential markets and factors affecting product demand. Preparing reports of findings, illustrating data graphically and translating complex findings into written text. o Measuring the effectiveness of marketing, advertising, and communications programs and strategies. Measuring and assessing customer and employee satisfaction. Forecasting and tracking marketing and sales trends, and analyzing collected data. o BA Degree, Public Administration 2009 SDSU San Diego State University - San Diego, CA, USA o AA Degree, Liberal Arts 2007 SDCCD San Diego City College - San Diego, CA, USA o Diploma, International Business Program 2016 Grossmont College - San Diego, CA, USA o Diploma, Communications Program 2004 Anahuac University - Mexico City, Mexico o Languages: Spanish and English - 100% Read, Write, Speak o Department of Homeland Security Background Clearance as of February of 2011 awarded. ED U C A T I O N AD D I T I O N A L IN F O R M A T I O N 2017-05-09 Agenda Packet Page 176 Did not submit resume and supplemental questions 2017-05-09 Agenda Packet Page 177 Did not submit resume and supplemental questions 2017-05-09 Agenda Packet Page 178 Did not submit resume and supplemental questions 2017-05-09 Agenda Packet Page 179 2017-05-09 Agenda Packet Page 180 2017-05-09 Agenda Packet Page 181 2017-05-09 Agenda Packet Page 182 2017-05-09 Agenda Packet Page 183 2017-05-09 Agenda Packet Page 184 2017-05-09 Agenda Packet Page 185 2017-05-09 Agenda Packet Page 186 2017-05-09 Agenda Packet Page 187 2017-05-09 Agenda Packet Page 188 Vacancy for an expert seat Last Name First Name Resume Expertise Indicated App Date Currently Serving On Preference Notes Duran Rosie X 12/20/2016 1 Firestone Omar X X 3/18/2017 1 Herrera Abel X X 3/14/2017 1 Lowery Matthew A X X 2/7/2017 1 Maynard Lorise X X 11/16/2016 1 Milburn John X X 4/11/2017 1 Moctezuma Lisa X X 5/3/2016 1 Morineau Rachel X 6/20/2016 1 interest email sent 4/12/17; no response Nash Anwar X X 4/23/2015 3 Olais Mireya 6/3/2015 1 interest email sent 4/12/17; no response Ponce Rosalba X 3/23/2017 1 Tactay Michael X 12/20/2016 1 Cultural Arts Commission Applications 2017-05-09 Agenda Packet Page 189 2017-05-09 Agenda Packet Page 190 2017-05-09 Agenda Packet Page 191 2017-05-09 Agenda Packet Page 192 City of Chula Vista Staff Report File#:17-0139, Item#: 10. Title CONSIDERATION OF AMENDING THE CHULA VISTA MUNICIPAL CODE TO INCREASE THE MAXIMUM DAILY CIVIL PENALTY AMOUNT TO $2,500; TO SPECIFY THAT ALL COMMERCIAL MARIJUANA ACTIVITY,BOTH RECREATIONAL AND MEDICAL,IS PROHIBITED UNDER CHAPTER 5.66; AND TO ADD MARIJUANA AND OTHER CONTROLLED SUBSTANCES TO THE EXISTING SOCIAL HOST REGULATIONS (This item was continued from 4/25/2017.) ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 1.41.110 TO INCREASE THE MAXIMUM DAILY CIVIL PENALTY AMOUNT;AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 5.66 TO SPECIFY THAT ALL COMMERCIAL MARIJUANA ACTIVITY IN THE CITY OF CHULA VISTA IS PROHIBITED;AND AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 9.14 TO ADD MARIJUANA AND OTHER CONTROLLED SUBSTANCES TO THE EXISTING SOCIAL HOST REGULATIONS (FIRST READING) RECOMMENDED ACTION Council place the ordinance on first reading. SUMMARY Staff is recommending that the City Council adopt the proposed Ordinance in order to increase the maximum daily civil penalty amount for violations of the Chula Vista Municipal Code,clarify that all Chula Vista-based commercial marijuana activity is currently prohibited in the City of Chula Vista, and add both marijuana and controlled substances to the City’s current social host regulations. The provisions prohibiting all commercial marijuana activity would remain in effect pending further discussion and examination of the City’s position as to marijuana businesses,but will not prevent the City from changing its position at a future date.This proposed ordinance is recommended at this time to provide clarity to residents and visitors, enhance public safety pending any future changes that may be made at either the state or local level, increase the effectiveness the City’s municipal code enforcement efforts, and hold persons accountable for failing to take reasonable steps to prevent minors from consuming marijuana and other controlled substances at private gatherings. ENVIRONMENTAL REVIEW Environmental Notice This activity is not a “Project”as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3)no environmental review is required. Environmental Determination The proposed activity has been reviewed for compliance with the California Environmental Quality Act (CEQA) and it has been determined that the activity is not a “Project”as defined under Section 15378 of the state CEQA Guidelines because it will not result in a physical change in the City of Chula Vista Printed on 5/4/2017Page1of5 powered by Legistar™2017-05-09 Agenda Packet Page 193 File#:17-0139, Item#: 10. 15378 of the state CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3)of the State CEQA Guidelines,the activity is not subject to the CEQA. BOARD/COMMISSION RECOMMENDATION Not Applicable DISCUSSION In response to the challenges and confusion facing local jurisdictions as a result of recent changes to state law regarding marijuana, Staff recommends that the City provide clarity regarding the current status of commercial marijuana activity in the City of Chula Vista,that the City enhance its enforcement capacity in response to recalcitrant municipal code offenders, and that the City take steps to expand its social host ordinance to include marijuana and other controlled substances. Updating the CVMC to Address Proposition 64 In 2011, the Chula Vista City Council enacted chapter 5.66 of the Chula Vista Municipal Code prohibiting medical marijuana businesses from operating in the City of Chula Vista. Chapter 5.66 did not address recreational marijuana businesses,as recreational marijuana businesses were prohibited in California at that time. As the City Council is aware, California voters approved Proposition 64 in November 2016,which de- criminalizes personal, recreational use of marijuana for individuals over 21 years of age in limited circumstances.Proposition 64 also directs the state of California to promulgate regulations for a wide-range of commercial recreational marijuana activities and to begin issuing licenses for such activities beginning in January 2018.It is anticipated that the regulation and licensing of recreational marijuana businesses will be similar in many ways to the licensing and regulation of medical marijuana businesses outlined in the Medical Marijuana Regulation and Safety Act; medical marijuana business licenses are also scheduled to be issued in January 2018.Given the rapid legislative changes in this area and marijuana’s status under federal law,California State authorities are currently in the midst of drafting and finalizing all commercial marijuana rules and regulations, both recreational and medical, in anticipation of the 2018 state law deadlines. While both Proposition 64 and the Medical Marijuana Regulation and Safety Act expand state law to allow and regulate certain types of marijuana activity, each also explicitly preserves local government control over land use and zoning principals in accordance with the California Constitution.In practical terms,this means that municipalities may still choose whether to allow or prohibit commercial recreational and medical marijuana businesses in their respective jurisdictions.It should be noted that local governments are preempted from interfering with certain personal uses of marijuana. Staff recommends that the City of Chula Vista amend its current marijuana ordinance to more closely track the definitions outlined in both Proposition 64 and the Medical Marijuana Regulation and Safety Act, and to address the operation of both recreational and medical marijuana businesses in the City of Chula Vista. The proposed amendments contained in the attached ordinance would do just that. The proposed ordinance would amend Chula Vista Municipal code chapter 5.66 to specify that it applies to all commercial marijuana activity identified in Proposition 64 and the Medical Marijuana Regulation and Safety Act.The changes to chapter 5.66 include new definitions that mirror the definitions contained in newly passed state laws. Using such definitions willstreamlineCityofChula Vista Printed on 5/4/2017Page2of5 powered by Legistar™2017-05-09 Agenda Packet Page 194 File#:17-0139, Item#: 10. definitions contained in newly passed state laws. Using such definitions will streamline understanding of the regulations and ensure that they encompass all identified commercial activities outlined in state marijuana laws. The proposed changes also reflect the fact that civil and criminal remedies include injunction actions. Amending the CVMC to Increase the Maximum Daily Civil Penalty to $2,500 Despite a mixture of successes and frustrations, City staff remain committed to enforcement efforts against marijuana businesses that operate in violation of local law.As part of its enforcement tool box, the City Council previously asked City staff to examine whether the City could lawfully increase the amount of civil penalties that could be assessed per day per violation. City staff have examined this issue and determined that such increase is lawful. Although general law cities are limited to maximum civil penalties of $1,000 per day under California Government Code section 36901, as a charter city,the City of Chula Vista may enact an ordinance that provides for penalties in excess of 1,000 so long as such penalties do not exceed any maximum limits set in its charter.(County of Los Angeles v.City of Los Angeles [1963]219 Cal.App.2d 838, 844.)Accordingly,staff recommend that CVMC section 1.41.110 be amended to increase the amount of civil penalties that may be assessed against responsible persons for violations of the municipal code. The proposed increase from a maximum of $1,000 per violation per day to $2,500 per violation per day increases the range of allowable administrative civil penalties and is intended to encourage further compliance with the Municipal Code in appropriate cases.An increased range of allowable administrative penalties may be particularly helpful in enforcement efforts against unlawful marijuana dispensaries,as such dispensaries have been estimated to bring in profits of thousands of dollars per day. Amending the City’s Social Host Ordinance to Add Marijuana Finally,following up on an inquiry by Councilmember Diaz and with the support of both the Institute for Public Strategies and the San Diego County Marijuana Prevention Initiative, staff recommends amending Chapter 9.14 to address concerns over the increased availability of marijuana to minors. The proposed amendments to Chapter 9.14 would require persons to take reasonable steps to prevent the consumption of marijuana and controlled substances by minors at private gatherings on their property.Chapter 9.14, commonly known as a “social host ordinance”,was originally adopted by the City Council in 2007 to reduce opportunities for minors to access and consume alcohol at private gatherings.As adults over 21 years of age may now legally consume marijuana in certain circumstances,there is an increased risk that minors may also have access to and consume marijuana at private gatherings.Recent medical research indicates that marijuana affects the both the functioning and development of adolescent brains.Accordingly,staff recommends that the City amend Chapter 9.14 to add marijuana and controlled substances to the City’s existing social host ordinance. Looking Forward; Next Steps Beyond the changes contained in this proposed ordinance,staff remain dedicated to pursuing additional avenues of enforcement and regulation as we continue to address marijuana’s impact on our community. City staff have been and currently are working on the following efforts: 1)Engagement with Commercial Property Owners: The City Attorney’s Office and Development Services Division are coordinating on an effort to inform commercial property owners of their responsibilities and liabilities in renting to marijuana businesses in the City of Chula Vista. 2) Expanded Enforcement:The City Attorney’s Office is preparing a report that will identify and assess the systems, staffing,and funding requirements necessary to facilitate criminal prosecution of municipal code violations. This will be presented to the Council for input intheCityofChula Vista Printed on 5/4/2017Page3of5 powered by Legistar™2017-05-09 Agenda Packet Page 195 File#:17-0139, Item#: 10. prosecution of municipal code violations. This will be presented to the Council for input in the near future. 3) Delivery Regulations: The City Attorney’s Office,Development Services Division, Finance Department, and Police Department have been coordinating to discuss and draft proposed local marijuana delivery regulations that will incorporate forthcoming state delivery regulation and licensing protocols.Staff anticipates that the outline for possible delivery regulations will be presented for input to City Council at the end of this summer or in early fall. Staff understands and anticipates that the City’s position regarding marijuana activity will be debated and assessed in the coming year. Prudent civil discourse is warranted,and careful assessment of state and possibly federal regulations promulgated in the coming months is critical to an informed and responsible position on this issue.The amendments contained in this agenda item,however, are intended to preserve and clarify the status quo in the City of Chula Vista pending a clearer understanding of both state and federal regulations, as well as the City’s position on this issue.These amendments will not prevent the City, after careful consideration of the advantages and disadvantages of permitting or prohibiting commercial marijuana activity,from adopting future ordinances that alter or adjust the current status quo.In the interim, staff recommend that the City adopt this proposed ordinance to clarify the City’s current position on commercial marijuana activity, enhance the City’s enforcement capacity against those who violate our municipal code, and extend the City’s social host ordinance to include marijuana and other controlled substances. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site- specific and consequently,the 500-foot rule found in California Code of Regulations Title 2,section 18702.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code §87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals:Operational Excellence, Economic Vitality, Healthy Community,Strong and Secure Neighborhoods and a Connected Community. The amendments in this proposed ordinance support the City’s Operational Excellence, Healthy Community, and Strong and Secure Neighborhoods goals,as they provide clarity regarding prohibited commercial marijuana activity,allow for more effective enforcement of the City’s Municipal Code provisions,and enhance accountability in preventing minors from accessing marijuana and other controlled substances at private gatherings. CURRENT YEAR FISCAL IMPACT The subject amendments to section 1.41.110,chapter 5.66,and chapter 9.14 result in no current year fiscal impact to the City. ONGOING FISCAL IMPACT The subject amendments to section 1.41.110,chapter 5.66,and chapter 9.14 result in no ongoing City of Chula Vista Printed on 5/4/2017Page4of5 powered by Legistar™2017-05-09 Agenda Packet Page 196 File#:17-0139, Item#: 10. The subject amendments to section 1.41.110,chapter 5.66,and chapter 9.14 result in no ongoing fiscal impact to the City. ATTACHMENTS 1. CVMC 1.41.110 with strikeout underline text 2. CVMC 5.66 with strikeout underline text 3. CVMC 9.14 with strikeout underline text Staff Contact: Glen Googins; Megan McClurg City of Chula Vista Printed on 5/4/2017Page5of5 powered by Legistar™2017-05-09 Agenda Packet Page 197 C:\Users\GRANIC~1\AppData\Local\Temp\BCL Technologies\easyPDF 7\@BCL@BC057FE5\@BCL@BC057FE5.doc ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 1.41.110 TO INCREASE THE MAXIMUM DAILY CIVIL PENALTY AMOUNT; AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 5.66 TO SPECIFY THAT ALL COMMERCIAL MARIJUANA ACTIVITY IN THE CITY OF CHULA VISTA IS PROHIBITED; AND AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 9.14 TO ADD MARIJUANA AND OTHER CONTROLLED SUBSTANCES TO THE EXISTING SOCIAL HOST REGULATIONS WHEREAS, Article XI, Section 7 of the California Constitution provides that a city may make and enforce within its limits all police, sanitary and other ordinances and regulations not in conflict with general law; and WHEREAS, with respect to changes to Chula Vista Municipal Code chapter 5.66, in 1970 the United States Congress enacted the Controlled Substances Act (“CSA”), which among other things makes it illegal to import, manufacture, distribute, possess or use marijuana in the United States; and WHEREAS, California Health and Safety Code section 11362.5, the Compassionate Use Act of 1996 (“CUA”), adopted by the voters of the State of California, authorizes a limited defense to criminal charges for the use, possession or cultivation of marijuana for medical purposes under limited, specified circumstances; and WHEREAS, Health and Safety Code Section 11362.7, et seq., the Medical Marijuana Program Act (“MMPA”) was adopted by the state legislature and offers some clarification on the scope of the Compassionate Use Act of 1996, and section 11362.83 specifically authorizes cities and other governing bodies to adopt and enforce rules and regulations related to medical marijuana; and WHEREAS, the United States Supreme Court has twice found that the Compassionate Use Act does not preempt or supersede federal drug laws in Gonzalez v. Raich (2005) and United States v. Oakland Cannabis Buyers Cooperative (2001); and WHEREAS, Chula Vista Municipal Code chapter 5.66 currently prohibits medical marijuana dispensaries and cultivation in the City of Chula Vista; and WHEREAS, the California Supreme Court held in City of Riverside v. Inland Empire Patients Health and Wellness Center, Inc. (2013) that cities have the authority to ban medical marijuana uses within their boundaries and prohibit any use that constitutes a violation of state or federal law; and 2017-05-09 Agenda Packet Page 198 Ordinance Page 2 WHEREAS, California appellate courts in Maral v. City of Live Oak (2013) and Kirby v. County of Fresno (2015) have found that cities have the authority to ban medical marijuana cultivation in within their boundaries; and WHEREAS, on October 9, 2015, Governor Brown signed three bills into law (AB 266, AB 243, and SB 643( which collectively are known as the Medical Marijuana Regulation and Safety Act (“MMRSA”), which set up dual local-state licensing and regulation of commercial medical marijuana activities and allow cities to completely prohibit such commercial medical marijuana activities; and WHEREAS, on November 8, 2016, voters of the State of California passed Proposition 64, the Control, Regulate and Tax Adult Use of Marijuana Act (“AUMA”), which authorizes recreational personal use of recreational marijuana in limited circumstances, directs state agencies to license and regulate commercial recreational marijuana activities, and in Business and Professions Code section 26200, allows cities to completely prohibit such commercial recreational marijuana activities; and WHEREAS, the Chula Vista City Council finds that commercial marijuana activities, both medical and recreational, can adversely affect the health, safety, and well-being of City residents and that it is proper and necessary to avoid the risks of criminal activity, access to minors, degradation of the natural environment, offensive odors, indoor fire hazards, and their resulting harmful effects on businesses, property owners, and residents of the City; and WHEREAS, with respect to changes to Chula Vista Municipal Code section 1.41.110, unlawful marijuana dispensaries have continued to operate in violation of Chula Vista Municipal Code section 5.66.020 despite administrative enforcement, the assessment of civil penalties of up to $1,000 per violation per day, and the commencement of civil litigation; and WHEREAS, Chula Vista Municipal Code section 1.41.110(C) currently caps the amount of civil penalties that can be assessed per violation per day at $1,000; and WHEREAS, under California Government Code section 36901, cities governed by general laws are limited to fines not exceeding $1,000 per day for violations of ordinances, charter cities may enact ordinances that provide for different penalties so long as such penalties do not exceed any maximum limits set by their charters (Los Angeles County v. City of Los Angeles, 219 Cal.App.2d 838, 844); and WHEREAS, the amount and duration of any civil penalties imposed remains limited by constitutional excessive fines clauses regardless of the maximum allowable penalty amount specified in the City’s ordinance; and WHEREAS, it is in the best interests of the City to amend the Chula Vista Municipal Code to permit penalties of up to of $2,500 when warranted; and 2017-05-09 Agenda Packet Page 199 Ordinance Page 3 WHEREAS, with respect to the changes to Chula Vista Municipal Code chapter 9.41, the Chula Vista City Council passed Ordinance 3066 in 2007 adopting Chula Vista Municipal Code chapter 9.14, which requires persons to take reasonable steps to prevent the consumption of alcohol by minors at parties, gatherings, or events on private property; and WHEREAS, the consumption of marijuana or other controlled substances by underage persons is also harmful to the underage persons and a threat to public health, safety, quiet enjoyment of residential property and general welfare; and WHEREAS, persons held responsible for abetting or tolerating gatherings at which underage persons have access to or consume marijuana or other controlled substances will be more likely to properly supervise or stop such conduct at gatherings held on property under their possession or control; NOW THEREFORE the City Council of the City of Chula Vista does ordain as follows: Section I. A.Chapter 1, Section 1.41.110(C) of the Chula Vista Municipal Code regarding the assessment of civil penalties is amended to read as follows: 1.41.110 Civil Penalties C. Except for violations of land grading ordinances contained in Chapter 15.04 CVMC, civil penalties may be assessed at a daily rate not to exceed $2,500 per violation per day. Note: [1.41.110 Subsections A, B, and D through G remain unchanged]] B.Chapter 5.66 of the Chula Vista Municipal Code regarding marijuana activities is amended to read as follows: Chapter 5.66 COMMERCIAL MARIJUANA ACTIVITY Sections: 5.66.010 Definitions. 5.66.020 Commercial marijuana activity prohibited. 5.66.030 Provision for delivery services. 5.66.040 Public nuisance – penalties. 5.66.010 Definitions. Commercial marijuana activity" includes cultivation, possession, manufacture, processing, storing, testing, labeling, transporting, distribution, delivery, dispensing, and/or the sale of marijuana or marijuana product, whether for medical or recreational purpose, except as set forth in California Business and Professions Code Section 19319, related to qualifying patients and primary caregivers. 2017-05-09 Agenda Packet Page 200 Ordinance Page 4 Cultivation" means any activity involving the planting, growing, harvesting, drying, curing, grading, or trimming of marijuana, and any and all associated business and/or operational activities, including the production of clones, immature plants, seeds and other agricultural products as described in the definition of “Nursery” below. Delivery" means the commercial transfer of marijuana or marijuana products to or from any location within the jurisdictional limits of the City of Chula Vista, and any and all associated business and/or operational activities, including the use of any technology to arrange for or facilitate the commercial transfer of cannabis to or from any location within the jurisdictional limits of the City of Chula Vista. Dispensing” means providing, selling, making available or otherwise distributing marijuana or marijuana products from any facility or location, whether fixed or mobile. Distribution" means the procurement, sale, and transport of marijuana and marijuana products. Manufacture" means to compound, blend, extract, infuse, or otherwise make or prepare a marijuana product. Marijuana” means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, whether growing or not; the seeds thereof; the resin, whether crude or purified, extracted from any part of the plant; and every compound, manufacture, salt, derivative, mixture, or preparation of the plant, its seeds, or resin. Marijuana product” means marijuana that has undergone a process whereby the plant material has been transformed into a concentrate, including, but not limited to concentrated cannabis, or an edible or topical product containing marijuana or concentrated cannabis and other ingredients. Nursery" means a licensee that produces only clones, immature plants, seeds, and other agricultural products used specifically for the planting, propagation, and cultivation of marijuana. Processing” means any method used to prepare marijuana and/or marijuana products for commercial retail and/or wholesale sales, including but not limited to: cleaning, curing, preparation, laboratory testing, manufacturing, packaging and extraction of active ingredients to create marijuana related products and concentrates. Sell," "sale," and "to sell" include any transaction whereby, for any consideration, title to marijuana is transferred from one person to another, and includes the delivery of marijuana or marijuana products pursuant to an order placed for the purchase of the same and soliciting or receiving an order for the same, but does not include the return of marijuana or marijuana products by a licensee to the licensee from whom such marijuana or marijuana product was purchased. 5.66.020 Commercial marijuana activity prohibited. A. Commercial marijuana activity is prohibited in the City of Chula Vista, and no person or association of persons, however formed, shall operate, perform, participate in or locate a commercial marijuana activity in the City. The City shall not issue, approve, or grant any permit, license or other entitlement for the establishment or operation of commercial marijuana activity in the City of Chula Vista. 2017-05-09 Agenda Packet Page 201 Ordinance Page 5 B. This chapter does not apply where preempted by state or federal law. 5.66.030 Provision for delivery services. Notwithstanding the foregoing, the delivery of marijuana or marijuana product originating from a dispensary licensed in accordance with California Business and Professions Code section 19334(a)(1) is permitted, so long as the delivery originates from a licensed dispensary outside the City of Chula Vista, and is conducted in accordance with all codified and administrative state and local regulations. 5.66.040 Public nuisance – Penalties. Any use or condition caused or permitted to exist in violation of any of the provisions of this chapter shall be, and is hereby declared, a public nuisance, which may be abated by the City pursuant to the procedures set forth in this code, and be subject to any associated civil or criminal remedies, including but not limited to injunctive relief, except to the extent expressly and validly preempted by state or federal law. C.Chapter 9.14 of the municipal code regarding consumption of alcohol by minors is amended to read as follows: Chapter 9.14 ALCOHOL, MARIJUANA, OR OTHER CONTROLLED SUBSTANCE CONSUMPTION BY MINORS Sections: 9.14.010 Purpose and intent. 9.14.020 Definitions. 9.14.030 Consumption of alcohol, marijuana, or other controlled substances by minors prohibited in public place, place open to public, or place not open to public. 9.14.040 Hosting, permitting, or allowing a party, gathering, or event where minors consume alcoholic beverages, marijuana, or other controlled substances prohibited. 9.14.050 Mandatory minimum fines. 9.14.060 Reservation of legal options. 9.14.070 Local authority. 9.14.010 Purpose and intent. The City Council finds and declares as follows: A. The City of Chula Vista, pursuant to the police powers delegated to it by the California Constitution and as a charter city, has the authority to enact laws that promote the public health, safety, and general welfare of its residents. B. The occurrence of parties, gatherings, or events on private property where alcoholic beverages, marijuana, or other controlled substances are consumed by minors, are harmful to the minors themselves and a threat to public health, safety, quiet enjoyment of property, and general welfare. 2017-05-09 Agenda Packet Page 202 Ordinance Page 6 C. Minors often obtain alcoholic beverages, marijuana, or other controlled substances at gatherings held at private residences or other private property, places, or premises, including rented commercial premises, which are under the control of a person who knows or should know of the consumption of alcoholic beverages, marijuana, or other controlled substances by minors. D. Persons responsible for the occurrence of such gatherings often fail to take reasonable steps to prevent the consumption of alcoholic beverages, marijuana, or other controlled substances by minors at these gatherings. E. The ability of police officers to control gatherings on private property where alcoholic beverages, marijuana, or other controlled substances are consumed by minors is necessary when such activity is determined to be a threat to the peace, health, safety, or general welfare of the public. F. Gatherings involving consumption of alcohol, marijuana, or other controlled substances by minors, as defined by this chapter, are unlawful and constitute a public nuisance pursuant to state law and provisions of this municipal code. G. The purpose and intent of this chapter is: (1) to protect the public health, safety, and general welfare of people and premises in the City, including the quiet enjoyment of property; (2) to enforce laws prohibiting the consumption of alcohol, marijuana, or other controlled substances by minors; and (3) to reduce the costs of providing police services to parties, gatherings, or events requiring a response by requiring the person who knowingly hosts, permits, or allows a party, gathering, or event to ensure minors are not consuming alcoholic beverages, marijuana, or other controlled substances through criminal, civil, administrative, and other penalties as allowed by State and local law. (Ord. 3066 § 1, 2007). 9.14.020 Definitions. For purposes of CVMC 9.14.010 through 9.14.070, the following definitions shall apply: Alcohol” means ethyl alcohol, hydrated oxide of ethyl, or spirits of wine, from whatever source or by whatever process produced. Alcoholic beverage” includes alcohol, spirits, liquor, wine, beer, and every liquid or solid containing alcohol, spirits, wine, or beer, and which contains one-half of one percent or more of alcohol by volume and which is fit for beverage purposes either alone or when diluted, mixed, or combined with other substances. Controlled substance” means a drug or substance whose possession and use are regulated under the Controlled Substances Act. Such term does not include any drug or substance for which the individual found to have consumed such substance has a valid prescription issued by a licensed medical practitioner authorized to issue such a prescription. Gathering” is a party, gathering, or event where a group of three or more persons have assembled or are assembling for a social occasion or social activity. Legal guardian” means: (1) a person who, by court order, is the guardian of the person of a minor; or (2) a public or private agency with whom a minor has been placed by the court. 2017-05-09 Agenda Packet Page 203 Ordinance Page 7 Marijuana” means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, whether growing or not; the seeds thereof; the resin, whether crude or purified, extracted from any part of the plant; and every compound, manufacture, salt, derivative, mixture or preparation of the plant, its seeds, or resin. For purposes of this chapter, marijuana also means marijuana that has undergone a process whereby the plant material has been transformed into a concentrate, including but not limited to concentrated cannabis, or an edible or topical product containing marijuana or concentrated cannabis and other ingredients. Minor” means any person under 21 years of age. Parent” means a person who is a natural parent, adoptive parent, foster parent, or stepparent of another person. Premises” means any residence or other private property, place, or premises, including any commercial or business premises. Response costs” are the costs associated with responses by law enforcement, fire, and other emergency response providers to a gathering, including but not limited to: (1) salaries and benefits of law enforcement, code enforcement, fire, or other emergency response personnel for the amount of time spent responding to, remaining at, or otherwise dealing with a gathering, and the administrative costs attributable to such response(s); (2) the cost of any medical treatment for any law enforcement, code enforcement, fire, or other emergency response personnel injured responding to, remaining at, or leaving the scene of a gathering; (3) the cost of repairing any city equipment or property damaged, and the cost of the use of any such equipment, in responding to, remaining at, or leaving the scene of a gathering; and (4) any other allowable costs related to the enforcement of CVMC 9.14.030 and 9.14.040. (Ord. 3066 § 1, 2007). 9.14.030 Consumption of alcohol, marijuana, or other controlled substances by minor prohibited in public place, place open to public, or place not open to public. Except as permitted by State law, it is unlawful for any minor to: A. Consume at any public place or any place open to the public any alcoholic beverage, marijuana, or other controlled substance; or B. Consume at any place not open to the public any marijuana or other controlled substance; or C. Consume at any place not open to the public any alcoholic beverage, unless in connection with the consumption of the alcoholic beverage that minor is being supervised by his or her parent or legal guardian. (Ord. 3066 § 1, 2007). 9.14.040 Hosting, permitting, or allowing a party, gathering, or event where minors consume alcoholic beverages, marijuana, or other controlled substances prohibited. A. Imposition of Duty and Violation. 1. It is the duty of any person having control of any premises, who knowingly hosts, permits, or allows a gathering at said premises to take all reasonable steps to prevent the consumption of alcoholic beverages, marijuana, or other controlled substances by any minor at the gathering. Reasonable steps are prohibiting controlled substances at the gathering; controlling access to alcoholic beverages and marijuana at the gathering; controlling the 2017-05-09 Agenda Packet Page 204 Ordinance Page 8 quantity of alcoholic beverages and marijuana present at the gathering; verifying the age of persons attending the gathering by inspecting driver’s licenses or other government-issued identification cards to ensure that minors do not consume alcoholic beverages or marijuana while at the gathering; and supervising the activities of minors at the gathering. 2. It is unlawful for any person having control of any premises to knowingly host, permit, or allow a gathering to take place at said premises where at least one minor consumes an alcoholic beverage, marijuana, or other controlled substance, whenever the person having control of the premises either knows a minor has consumed an alcoholic beverage, marijuana, or other controlled substance or reasonably should have known that a minor consumed an alcoholic beverage, marijuana, or other controlled substance had the person taken all reasonable steps to prevent the consumption of an alcoholic beverage, marijuana, or other controlled substance by a minor as set forth in subsection (A)(1) above. B. This section shall not apply to conduct involving the use of alcoholic beverages that occurs exclusively between a minor and his or her parent or legal guardian, as permitted by Article I, Section 4, of the California Constitution. C. This section shall not apply to any California Department of Alcoholic Beverage Control licensee at any premises regulated by the Department of Alcoholic Beverage Control. (Ord. 3066 1, 2007). Note: [9.14.050 through 9.14.070 remain unchanged]] Section II. Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section III. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication 2017-05-09 Agenda Packet Page 205 Ordinance Page 9 The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by Approved as to form by Glen R. Googins Glen R. Googins City Attorney City Attorney 2017-05-09 Agenda Packet Page 206 Chula Vista Municipal Code Page 1/2 The Chula Vista Municipal Code is current through Ordinance 3397, passed December 13, 2016. 1.41.110 Civil penalties. A. The council finds that there is a need for alternative methods of enforcement of the Chula Vista Municipal Code and applicable state codes. The council further finds that the assessment of civil penalties through an administrative hearing procedure for code violations is a necessary alternative method of code enforcement. The administrative assessment of civil penalties established in this section is in addition to any other administrative or judicial remedy established by law which may be pursued to address violations of the municipal code or applicable codes. B. Civil penalties may be assessed against a responsible party for continued violations of the municipal code or applicable state codes, whether of the same section or any combination, that reflect a continuing disregard for the requirements of such laws. The director may issue a notice and order to the responsible party assessing a civil penalty pursuant to this section. The civil penalty may be enforced against the responsible party as a lien pursuant to CVMC 1.41.140. C. Except for violations of land grading ordinances contained in Chapter 15.04 CVMC, civil penalties may be assessed at a daily rate not to exceed $2,51,000 per violation per day per tax assessor’s parcel number in the case of unimproved real property or per each structure against which violations have existed on a single tax assessor’s parcel number for any related series of violations.. D. The civil penalty for violations of land grading permits or land grading work done without the issuance of a permit shall be based on an estimate by the director of grading work performed. The rate of civil penalties shall be as follows: 1. Less than 250 cubic yards, but not meeting the requirements for an exemption from grading permit under CVMC 15.04.150: $1,000 per violation; 2. Two hundred fifty-one (251) to 500 cubic yards: $5,000 per violation; 3. Five hundred one (501) to 1,000 cubic yards: $10,000 per violation; 4. Over 1,001 cubic yards: $25,000 per violation; 5. In the event any individual, firm, company, developer or property owner causes a second violation of the land grading permit ordinance, either on the same property or different property and whether or not part of the same development, the rate of civil penalties shall be doubled. For third and subsequent violations, the rate of civil penalties shall be multiplied by a factor of four. E. Civil penalties under this section may be accrued retroactive to the date the violations were first discovered, as evidenced by the issuance of a notice of violation pursuant to CVMC 1.41.030, or any later date determined by the director. In determining the amount to be imposed on a daily rate, the director shall consider the following factors: 1. Duration of the violation; 2. Frequency or occurrence of the violation; 3. Frequency or occurrence of other violations during the period of accrual; 4. Seriousness of the violation in relation to its threat or impact upon public health, welfare or safety; 5. History of the violations; 6. Activity taken by the responsible party to obstruct or interfere with correction of the problem; 7. Good faith or bad faith efforts by the responsible party to comply; 8. The impact of the violation on the surrounding property and community; 9. The financial ability of the responsible party to have corrected the violation in a timely fashion. 2017-05-09 Agenda Packet Page 207 Chula Vista Municipal Code Page 2/2 The Chula Vista Municipal Code is current through Ordinance 3397, passed December 13, 2016. F. The director shall comply with Chapter 1.40 CVMC concerning notice of the proposed civil penalties and the right to a hearing to contest or confirm. Unless contested, the notice and order shall be final and be enforced pursuant to CVMC 1.41.160. If contested, the hearing examiner shall limit the hearing to the following issues: 1. Whether the responsible party maintained a use or condition on real property that violated the municipal code or state law on the dates specified; and 2. Whether the civil penalty assessed is consistent with the criteria expressed in subsection (E) of this section. The hearing examiner may, however, exercise discretion pursuant to CVMC 1.40.020(E) and increase or decrease the penalties assessed to a level determined to be supported by the evidence meeting the criteria under subsection (E) of this section. G. The director shall issue a final order based on the proceedings under subsection (E) of this section and establish a date for payment, following which date an enforcement lien shall be imposed upon the property. The imposition of an enforcement lien may be made a part of the proceedings and notice and order under CVMC 1.41.100 or this section. (Ord. 3377 § 1, 2016; Ord. 2718 § 3, 1998). 2017-05-09 Agenda Packet Page 208 Chula Vista Municipal Code Chapter 5.66 MEDICAL MARIJUANA DISPENSARIES Page 1/2 The Chula Vista Municipal Code is current through Ordinance 3377, passed September 20, 2016. Chapter 5.66 COMMERCIAL MARIJUANA ACTIVITYMEDICAL MARIJUANA DISPENSARIES Sections: 5.66.010 Definitions. 5.66.020 Commercial marijuana activity Operation of medical marijuana dispensaries prohibited. 5.66.030 Provision for delivery services.Repealed. 5.66.040 Public nuisance – Penalties. 5.66.010 Definitions. Commercial marijuana activity" includes cultivation, possession, manufacture, processing, storing, testing, labeling, transporting, distribution, delivery, dispensing, and/or the sale of marijuana or marijuana product, whether for medical or recreational purpose, except as set forth in California Business and Professions Code Section 19319, related to qualifying patients and primary caregivers. Cultivation" means any activity involving the planting, growing, harvesting, drying, curing, grading, or trimming of marijuana, and any and all associated business and/or operational activities, including the production of clones, immature plants, seeds and other agricultural products as described in the definition of “Nursery” below. Delivery" means the commercial transfer of marijuana or marijuana products to or from any location within the jurisdictional limits of the City of Chula Vista, and any and all associated business and/or operational activities, including the use of any technology to arrange for or facilitate the commercial transfer of cannabis to or from any location within the jurisdictional limits of the City of Chula Vista. Dispensing” means providing, selling, making available or otherwise distributing marijuana or marijuana products from any facility or location, whether fixed or mobile. Distribution" means the procurement, sale, and transport of marijuana and marijuana products. Manufacture" means to compound, blend, extract, infuse, or otherwise make or prepare a marijuana product. Marijuana” means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, whether growing or not; the seeds thereof; the resin, whether crude or purified, extracted from any part of the plant; and every compound, manufacture, salt, derivative, mixture, or preparation of the plant, its seeds, or resin. Marijuana product” means marijuana that has undergone a process whereby the plant material has been transformed into a concentrate, including, but not limited to concentrated cannabis, or an edible or topical product containing marijuana or concentrated cannabis and other ingredients. Nursery" means a licensee that produces only clones, immature plants, seeds, and other agricultural products used specifically for the planting, propagation, and cultivation of marijuana. Processing” means any method used to prepare marijuana and/or marijuana products for commercial retail and/or wholesale sales, including but not limited to: cleaning, curing, preparation, laboratory testing, manufacturing, packaging and extraction of active ingredients to create marijuana related products and concentrates. Sell," "sale," and "to sell" include any transaction whereby, for any consideration, title to marijuana is transferred from one person to another, and includes the delivery of marijuana or marijuana products pursuant to an order placed for the purchase of the same and soliciting or receiving an order for the same, but does not include the return of marijuana or marijuana products by a licensee to the licensee from whom such marijuana or marijuana product was purchased.“Medical marijuana dispensary” is any fixed facility or location where, under the purported authority of California Health and Safety Code Section 11362.5 et seq. or otherwise, marijuana is cultivated, made available, sold, transmitted, distributed, given or otherwise provided to, by, or among three or more persons for medical purposes. 2017-05-09 Agenda Packet Page 209 Chula Vista Municipal Code Chapter 5.66 MEDICAL MARIJUANA DISPENSARIES Page 2/2 The Chula Vista Municipal Code is current through Ordinance 3377, passed September 20, 2016. Medical marijuana dispensary” shall not include the following uses, so long as such uses comply with this code, Health and Safety Code Section 11362.5 et seq., and other applicable law: 1. A clinic licensed pursuant to Chapter 1 of Division 2 of the Health and Safety Code. 2. A health care facility licensed pursuant to Chapter 2 of Division 2 of the Health and Safety Code. 3. A residential care facility for persons with chronic life-threatening illness licensed pursuant to Chapter 3.01 of Division 2 of the Health and Safety Code. 4. A residential care facility for the elderly licensed pursuant to Chapter 3.2 of Division 2 of the Health and Safety Code. 5. A hospice or a home health agency licensed pursuant to Chapter 8 of Division 2 of the Health and Safety Code. Persons” shall include any individual or entity regardless of status as a qualified patient or primary caregiver. Primary caregiver” shall be defined in the same manner as such term is defined in California Health and Safety Code Section 11362.5. Qualified patient” shall be defined as any individual who obtains and uses marijuana for medical purposes upon the recommendation of a physician. (Ord. 3204 § 2, 2011). 5.66.020 Commercial marijuana activityOperation of medical marijuana dispensaries prohibited. A. Commercial marijuana activityThe operation of a medical marijuana dispensary, as defined in this chapter, is prohibited in the City of Chula Vista, and no person or association of persons, however formed, shall operate, perform, participate in or locate a commercial marijuana activity medical marijuana dispensary in the City. The City shall not issue, approve, or grant any permit, license or other entitlement for the establishment or operation of a medical marijuana dispensarycommercial marijuana activity in the City of Chula Vista. B. This chapter does not apply where preempted by state or federal law. (Ord. 3204 § 2, 2011). 5.66.030 Violation – Penalty.Provision for delivery services. Notwithstanding the foregoing, the delivery of marijuana or marijuana product originating from a dispensary licensed in accordance with California Business and Professions Code section 19334(a)(1) is permitted, so long as the delivery originates from a licensed dispensary outside the City of Chula Vista, and is conducted in accordance with all codified and administrative state and local regulations.Repealed by Ord. 3377 § 1, 2016. (Ord. 3204 § 2, 2011). 5.66.040 Public nuisance – Penalties. Any use or condition caused or permitted to exist in violation of any of the provisions of this chapter shall be, and is hereby declared, a public nuisance, which may be abated by the City pursuant to the procedures set forth in this code, and be subject to any associated civil or criminal remedies, including but not limited to injunctive relief, except to the extent expressly and validly preempted by state or federal law. (Ord. 3377 § 1, 2016; Ord. 3204 § 2, 2011). 2017-05-09 Agenda Packet Page 210 Chula Vista Municipal Code Chapter 9.14 ALCOHOL CONSUMPTION BY MINORS Page 1/3 The Chula Vista Municipal Code is current through Ordinance 3397, passed December 13, 2016. Chapter 9.14 ALCOHOL, MARIJUANA, OR OTHER CONTROLLED SUBSTANCE CONSUMPTION BY MINORS Sections: 9.14.010 Purpose and intent. 9.14.020 Definitions. 9.14.030 Consumption of alcohol, marijuana, or other controlled substances by minors prohibited in public place, place open to public, or place not open to public. 9.14.040 Hosting, permitting, or allowing a party, gathering, or event where minors consumeing alcoholic beverages, marijuana, or other controlled substances prohibited. 9.14.050 Mandatory minimum fines. 9.14.060 Reservation of legal options. 9.14.070 Local authority. 9.14.010 Purpose and intent. The City Council finds and declares as follows: A. The City of Chula Vista, pursuant to the police powers delegated to it by the California Constitution and as a charter city, has the authority to enact laws that promote the public health, safety, and general welfare of its residents. B. The occurrence of parties, gatherings, or events on private property where alcoholic beverages, marijuana, or other controlled substances are consumed by minors, who are under the legal age to consume alcohol in the State of California, are harmful to the minors themselves and a threat to public health, safety, quiet enjoyment of property, and general welfare. C. Minors often obtain alcoholic beverages, marijuana, or other controlled substances at gatherings held at private residences or other private property, places, or premises, including rented commercial premises, which are under the control of a person who knows or should know of the consumption of alcoholic beverages, marijuana, or other controlled substances by minors. D. Persons responsible for the occurrence of such gatherings often fail to take reasonable steps to prevent the consumption of alcoholic beverages, marijuana, or other controlled substances by minors at these gatherings. E. The ability of police officers to control gatherings on private property where alcoholic beverages, marijuana, or other controlled substances are consumed by minors is necessary when such activity is determined to be a threat to the peace, health, safety, or general welfare of the public. F. Gatherings involving consumption of alcohol, marijuana, or other controlled substances by minors, as defined by this chapter, are unlawful and constitute a public nuisance pursuant to state law and provisions of this municipal code. G. The purpose and intent of this chapter is: (1) to protect the public health, safety, and general welfare of people and premises in the City, including the quiet enjoyment of property; (2) to enforce laws prohibiting the consumption of alcohol, marijuana, or other controlled substances by minors; and (3) to reduce the costs of providing police services to parties, gatherings, or events requiring a response by requiring the person who knowingly hosts, permits, or allows a party, gathering, or event to ensure minors are not consuming alcoholic beverages, marijuana, or other controlled substances through criminal, civil, administrative, and other penalties as allowed by State and local law. Ord. 3066 § 1, 2007). 9.14.020 Definitions. For purposes of CVMC 9.14.010 through 9.14.070, the following definitions shall apply: Alcohol” means ethyl alcohol, hydrated oxide of ethyl, or spirits of wine, from whatever source or by whatever process produced. 2017-05-09 Agenda Packet Page 211 Chula Vista Municipal Code Chapter 9.14 ALCOHOL CONSUMPTION BY MINORS Page 2/3 The Chula Vista Municipal Code is current through Ordinance 3397, passed December 13, 2016. Alcoholic beverage” includes alcohol, spirits, liquor, wine, beer, and every liquid or solid containing alcohol, spirits, wine, or beer, and which contains one-half of one percent or more of alcohol by volume and which is fit for beverage purposes either alone or when diluted, mixed, or combined with other substances. Controlled substance” means a drug or substance whose possession and use are regulated under the Controlled Substances Act. Such term does not include any drug or substance for which the individual found to have consumed such substance has a valid prescription issued by a licensed medical practitioner authorized to issue such a prescription. Gathering” is a party, gathering, or event where a group of three or more persons have assembled or are assembling for a social occasion or social activity. Legal guardian” means: (1) a person who, by court order, is the guardian of the person of a minor; or (2) a public or private agency with whom a minor has been placed by the court. Marijuana” means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, whether growing or not; the seeds thereof; the resin, whether crude or purified, extracted from any part of the plant; and every compound, manufacture, salt, derivative, mixture or preparation of the plant, its seeds, or resin. For purposes of this chapter, marijuana also means marijuana that has undergone a process whereby the plant material has been transformed into a concentrate, including but not limited to concentrated cannabis, or an edible or topical product containing marijuana or concentrated cannabis and other ingredients. Minor” means any person under 21 years of age. Parent” means a person who is a natural parent, adoptive parent, foster parent, or stepparent of another person. Premises” means any residence or other private property, place, or premises, including any commercial or business premises. Response costs” are the costs associated with responses by law enforcement, fire, and other emergency response providers to a gathering, including but not limited to: (1) salaries and benefits of law enforcement, code enforcement, fire, or other emergency response personnel for the amount of time spent responding to, remaining at, or otherwise dealing with a gathering, and the administrative costs attributable to such response(s); (2) the cost of any medical treatment for any law enforcement, code enforcement, fire, or other emergency response personnel injured responding to, remaining at, or leaving the scene of a gathering; (3) the cost of repairing any city equipment or property damaged, and the cost of the use of any such equipment, in responding to, remaining at, or leaving the scene of a gathering; and (4) any other allowable costs related to the enforcement of CVMC 9.14.030 and 9.14.040. Ord. 3066 § 1, 2007). 9.14.030 Consumption of alcohol, marijuana, or other controlled substances by minor prohibited in public place, place open to public, or place not open to public. Except as permitted by State law, it is unlawful for any minor to: A. Consume at any public place or any place open to the public any alcoholic beverage, marijuana, or other controlled substance; or B. Consume at any place not open to the public any marijuana or other controlled substance; or C. Consume at any place not open to the public any alcoholic beverage, unless in connection with the consumption of the alcoholic beverage that minor is being supervised by his or her parent or legal guardian. (Ord. 3066 § 1, 2007). 9.14.040 Hosting, permitting, or allowing a party, gathering, or event where minors consuming consume alcoholic beverages, marijuana, or other controlled substances prohibited. A. Imposition of Duty and Violation. 1. It is the duty of any person having control of any premises, who knowingly hosts, permits, or allows a gathering at said premises to take all reasonable steps to prevent the consumption of alcoholic beverages, 2017-05-09 Agenda Packet Page 212 Chula Vista Municipal Code Chapter 9.14 ALCOHOL CONSUMPTION BY MINORS Page 3/3 The Chula Vista Municipal Code is current through Ordinance 3397, passed December 13, 2016. marijuana, or other controlled substances by any minor at the gathering. Reasonable steps are prohibiting controlled substances at the gathering; controlling access to alcoholic beverages and marijuana at the gathering; controlling the quantity of alcoholic beverages and marijuana present at the gathering; verifying the age of persons attending the gathering by inspecting driver’s licenses or other government-issued identification cards to ensure that minors do not consume alcoholic beverages or marijuana while at the gathering; and supervising the activities of minors at the gathering. 2. It is unlawful for any person having control of any premises to knowingly host, permit, or allow a gathering to take place at said premises where at least one minor consumes an alcoholic beverage, marijuana, or other controlled substance, whenever the person having control of the premises either knows a minor has consumed an alcoholic beverage, marijuana, or other controlled substance or reasonably should have known that a minor consumed an alcoholic beverage, marijuana, or other controlled substance had the person taken all reasonable steps to prevent the consumption of an alcoholic beveragebeverage, marijuana, or other controlled substance by a minor as set forth in subsection (A)(1) of this section. B. This section shall not apply to conduct involving the use of alcoholic beverages that occurs exclusively between a minor and his or her parent or legal guardian, as permitted by Article I, Section 4, of the California Constitution. C. This section shall not apply to any California Department of Alcoholic Beverage Control licensee at any premises regulated by the Department of Alcoholic Beverage Control. (Ord. 3066 § 1, 2007). 9.14.050 Mandatory minimum fines. Criminal violations of CVMC 9.14.030 and 9.14.040 shall be punishable, on a first offense, by a mandatory minimum fine of $100.00, plus statutory penalty assessments, with neither fine nor assessments stayed or suspended, and, on second and subsequent offenses, by a mandatory minimum fine of $200.00, plus statutory penalty assessments, with neither fine nor assessments stayed or suspended. Notwithstanding other provisions of the municipal code, violations of the provisions of this chapter may also be subject to an administrative fine of $1,000 per incident, as allowed by CVMC 9.14.060. The administrative fine shall constitute a debt of the responsible person to the City, and shall be payable to the City in the manner provided in Chapters 1.40 and 1.41 CVMC and other applicable law. If the responsible person is a minor, the parent or guardian of the minor shall be jointly and severally liable under this section. (Ord. 3066 § 1, 2007). 9.14.060 Reservation of legal options. Violations of CVMC 9.14.030 and 9.14.040 may be prosecuted by the City of Chula Vista, in the name of the people of the State of California, criminally, civilly, and/or administratively as provided by the municipal code. The City of Chula Vista may seek administrative fees and response costs associated with enforcement of CVMC 9.14.030 and 9.14.040, through all remedies or procedures provided by statute, ordinance, or law. CVMC 9.14.030 and 9.14.040 shall not limit the authority of peace officers or private citizens to make arrests for any criminal offense arising out of conduct regulated by CVMC 9.14.030 and 9.14.040, nor shall they limit the City of Chula Vista’s or the people of the State of California’s ability to initiate and prosecute any criminal offense arising out of the same circumstances necessitating the application of CVMC 9.14.030 or 9.14.040. (Ord. 3066 § 1, 2007). 9.14.070 Local authority. CVMC 9.14.010 through 9.14.060 shall not apply where prohibited or preempted by State or federal law. (Ord. 3066 1, 2007). 2017-05-09 Agenda Packet Page 213 2017-05-09 Agenda Packet Page 214 City of Chula Vista Staff Report File#:17-0180, Item#: 11. CONSIDERATION OF AMENDING MUNICIPAL CODE CHAPTER 2.36,HUMAN RELATIONS COMMISSION ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 2.36, “HUMAN RELATIONS COMMISSION” (FIRST READING) RECOMMENDED ACTION Council place the ordinance on first reading and direct the City Clerk to begin the recruitment process. SUMMARY On April 25, 2017, the City Council directed staff to return with an ordinance updating Chapter 2.36 regulating the Human Relations Commission to broaden and redefine its scope and to update outdated sections. ENVIRONMENTAL REVIEW Environmental Notice The activity is not a “Project”as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore,pursuant to State Guidelines Section 15606(c)( 3)no environmental review is required. Environmental Determination The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA)and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3)of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION RECOMMENDATION Not Applicable DISCUSSION Communities in America are made up of people from varied backgrounds.Our community represents many different races,cultures,faiths,experiences and traditions.We have different interests, fears and ways of doing things. Some are newcomers, immigrants,and refugees.Others are from families, several generations in the United States.We have different preferences in what we like and different arrangements in our living situations,and in our domestic and social relationships. The differences sometimes enrich us and at other times is a source of conflict. City of Chula Vista Printed on 5/4/2017Page1of3 powered by Legistar™2017-05-09 Agenda Packet Page 215 File#:17-0180, Item#: 11. As a nation, unique in being formed by people from many different countries,we have experimented and fought to resolve our differences and make our diversity work.We have a history that houses many examples of difficult challenges regarding differences of race, gender, sexual orientation, disabilities,language and other important aspects of our diversity. These have often been complicated and highly charged struggles.We believe that all people, including immigrants, are valued contributors who are vital to the success of our communities and shared future.Inclusive communities become more prosperous by making everyone feel like they belong. For many people of different backgrounds and interests to get along and respect one another,it is useful for the City of Chula Vista to set up places and programs that have the responsibility to help people develop better understanding of each other and to solve differences that might arise. Updating and reactivating the Human Relations Commission will help identify intergroup relations, promote work that brings people together, safeguard equal opportunity for all and identify resources available including training, information sharing,community education, mediation, cultural literacy, hate crime response and conflict management to the community and will improve our community’s prospects for harmony. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site- specific and consequently,the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11),is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, and has not been informed by any City Councilmember,of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. LINK TO STRATEGIC GOALS The City’s Strategic Plan has five major goals:Operational Excellence, Economic Vitality, Healthy Community, Strong and Secure Neighborhoods and a Connected Community.The Human Relations Commission supports the Healthy Community goal, Strong and Secure Neighborhoods and a Connected Community as it seeks to promote ways in which the community gets along and safeguards equal opportunity for everyone. Additionally it uses tools of fact finding, training, information sharing,community education, mediation, cultural literacy,hate crime response and conflict management to help people develop better understanding of each other, solve differences and bring people together to improve our community. CURRENT YEAR FISCAL IMPACT None ONGOING FISCAL IMPACT None ATTACHMENTS City of Chula Vista Printed on 5/4/2017Page2of3 powered by Legistar™2017-05-09 Agenda Packet Page 216 File#:17-0180, Item#: 11. Chula Vista Municipal Code Chapter 2.36 with proposed changes Ordinance Staff Contact: Kelley Bacon, Deputy City Manager City of Chula Vista Printed on 5/4/2017Page3of3 powered by Legistar™2017-05-09 Agenda Packet Page 217 C:\Users\GRANIC~1\AppData\Local\Temp\BCL Technologies\easyPDF 7\@BCL@480534ED\@BCL@480534ED.doc ORDINANCE NO. ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE CHAPTER 2.36, “HUMAN RELATIONS COMMISSION” WHEREAS, it is the desire of the City Council to revise and broadening the Human Relations Commission’s duties and functions in order to better serve the community and protect the rights of various groups; and WHEREAS, on April 25, 2017, the City Council directed staff to bring forward an ordinance amending Chapter 2.36 regulating the Human Relations Commission to redefine the Commission’s purpose and intent and update any outdated sections. NOW THEREFORE the City Council of the City of Chula Vista does ordain as follows: Section I.MUNICIPAL CODE AMENDMENT Chula Vista Municipal Code Chapter 2.36 is hereby amended to read: Chapter 2.36 HUMAN RELATIONS COMMISSION* Sections: 2.36.010 Creation. 2.36.020 Purpose and intent. 2.36.030 Functions and duties. 2.36.040 Membership. 2.36.050 Funding. For statutory authority for cities to act on behalf of interracial, interethnic and interreligious peace, see Gov. Code § 50261, et seq. 2.36.010 Creation. There is created a Human Relations Commission. The provisions of Article VI of the City Charter, Chapter 2.25 CVMC and this chapter shall govern this Commission. 2.36.020 Purpose and intent. A. It is the purpose and intent of the City Council to redefine and broaden the duties and functions of the Human Relations Commission as an advisory body, to make recommendations and offer advice to the Mayor, City Council and the City Manager on the rights of every inhabitant of the City of Chula Vista and in the improvement and effectiveness of the interrelationships between the various groups based on race, religion, color, ancestry, socioeconomic, age, sex (including gender identity, gender expression, transgender, pregnancy and breastfeeding), sexual orientation, place of birth, citizenship status, marital status, military service, disability, medical condition, genetic characteristics or information, or any other characteristic protected by federal, state, or local laws of citizens forming the social body of the 2017-05-09 Agenda Packet Page 218 Ordinance Page 2 City and to advise the City on how it may best proceed in the realization of its stated goal to provide both physical and social answers to the human care needs of said groups and to accomplish, among other things: 1. The development of a mutual understanding and respect among all such groups in the City and to help eliminate prejudice and discrimination; 2. The establishment and maintenance of contacts with groups in the community which are concerned with interracial and intercultural understanding, and to report to the Mayor, City Council and City Manager regarding the activities of these groups; 3. The promotion of new and improved programs of services to all local citizens in cooperation with peer boards and commissions as well as the City Manager to increase intergroup relations and harmony. The encouragement of citizen participation in local government by providing a forum for discussion as a means of resolving community relationship problems; 4. The protection and strengthening of the rights of all groups to ensure the enjoyment of their constitutional privileges and the elimination thereby of prejudice, discrimination or bigotry in this community; 5. The advancement of programs to assist senior citizens in the realization and satisfaction of their needs for adequate and decent housing, food, clothing and other social concerns; 6. The strengthening and improvement of programs to stimulate housing for low and moderate income families and individuals; 7. The encouragement of policies and programs to fully integrate disabled persons into the mainstream of community life in the City; 8. The encouragement of the Mayor, City Council, City Manager and all officers, agencies, boards, departments, and employees of the City of Chula Vista take steps to enhance peace and good order, and provide equal opportunity for and good will toward all people; 9. Prepare a written report of its activities to the Mayor, City Council, and City Manager annually to include summaries of recommendation for development of policies, procedures and legislation deemed to be necessary. B. It is the intent of the City Council to create healthy, enlightened attitudes, policies and practices by establishing this Commission as an official body, not primarily as an enforcement or audit agency, but as a commission which will conduct careful surveys, advise intelligently, and use the tools of education and motivation to the realization of the objectives stated herein, which are the fulfillment of democracy’s promises and realization of constitutional guarantees. 2.36.030 Functions and duties. In cooperation with other relevant boards and commissions, the Human Relations Commission shall perform the following duties and functions: A. Foster mutual understanding, respect and good will among all groups identified in 2.36.020 A). 2017-05-09 Agenda Packet Page 219 Ordinance Page 3 B. Enlist the cooperation of the various groups, fraternal and benevolent associations and other groups in Chula Vista in programs and campaigns devoted to eliminating group prejudice, intolerance, bigotry and discrimination; C. Study the problems of prejudice, intolerance, bigotry, discrimination and disorder occasioned thereby in all or any fields of human relationship; D. Study, review, analyze and report to the Mayor, City Council and the City Manager the studies of state and federal agencies, and legislative enactments of state and federal governments, including but not limited to the several civil rights acts of the United States government and the state; E. Work together with City, state and federal agencies in developing programs showing the contributions of the various groups to the culture and traditions of the City, state and nation; F. Promote the establishment of local community organizations in such neighborhoods as it may be necessary and desirable to carry out programs to lessen tensions or improve group relations in the community; G. Work with the boards and commissions as needed to explore ways to improve municipal services and community relations within the scope of the commission’s purpose as stated in 2.36.020(A); H. Initiate and investigate complaints and initiate its own investigation, after consultation with the City Manager, relative to the actions of City officials or City agencies relative to the purpose and intent of this commission, except that instances of discrimination within the jurisdiction of any federal or state commission or agency shall be referred to such commission or agency; I. Hold hearings and take testimony of any person under oath or otherwise, relating to any matter under investigation or in question before the Commission; J. Advise the City Council and the City Manager of policies and programs of a formal and informal nature that will aid in eliminating all types of discrimination based on race, religion, color, creed, national origin, ancestry, age gender, sexual orientation, disability, medical condition, place of birth, citizenship, marital status, or military service, and secure the furnishing of equal services to all residents and maintain the quality of opportunity for employment and advancement in the City government; The Commission shall be advisory in its function, and shall have no police or enforcement powers. It shall issue no reports or recommendations except through the City Council and the City Manager. 2.36.040 Membership. A. The Human Relations Commission shall consist of seven members, to be appointed in accordance with Article VI of the City Charter, Chapter 2.25 CVMC, and this chapter. B. The members shall be: (i) representative of the social spectrum of the City; (ii) specifically chosen to reflect the interests and desires of the various groups which make up the City’s 2017-05-09 Agenda Packet Page 220 Ordinance Page 4 residents; (iii) committed to fostering better human relations in the City of Chula Vista; and (iv) associated with the business and/or civic activities of the City. 2.36.050 Funding. In the event that private funds or funds from other governmental agencies are made available for special projects, surveys, educational programs or general program support, the City Manager is authorized, upon recommendation of the Commission and approval of the Council, to enter into appropriate contracts for the utilization of such funds in furtherance of the purposes and intent of, and the duties and functions of, the Commission. Section II.Severability If any portion of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid, unenforceable or unconstitutional, by a court of competent jurisdiction, that portion shall be deemed severable, and such invalidity, unenforceability or unconstitutionality shall not affect the validity or enforceability of the remaining portions of the Ordinance, or its application to any other person or circumstance. The City Council of the City of Chula Vista hereby declares that it would have adopted each section, sentence, clause or phrase of this Ordinance, irrespective of the fact that any one or more other sections, sentences, clauses or phrases of the Ordinance be declared invalid, unenforceable or unconstitutional. Section III. Construction The City Council of the City of Chula Vista intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this Ordinance shall be construed in light of that intent. Section IV. Effective Date This Ordinance shall take effect and be in force on the thirtieth day after its final passage. Section V. Publication The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law. Presented by Approved as to form by Kelley Bacon Glen R. Googins Deputy City Manager City Attorney 2017-05-09 Agenda Packet Page 221 Chula Vista Municipal Code Chapter 2.36 HUMAN RELATIONS COMMISSION* Page 1/3 The Chula Vista Municipal Code is current through Ordinance 3397, passed December 13, 2016. Chapter 2.36 HUMAN RELATIONS COMMISSION* Sections: 2.36.010 Creation. 2.36.020 Purpose and intent. 2.36.030 Functions and duties. 2.36.040 Membership. 2.36.050 Funding. For statutory authority for cities to act on behalf of interracial, interethnic and interreligious peace, see Gov. Code § 50261, et seq. 2.36.010 Creation. There is created a Human Relations Commission. The provisions of Article VI of the City Charter, Chapter 2.25 CVMC and this chapter shall govern this Commission. (Ord. 3211 § 10, 2011; Ord. 1857 § 1, 1979; Ord. 1120 § 1, 1968; prior code § 1.4.2). 2.36.020 Purpose and intent. A. It is the purpose and intent of the City Council to redefine and broaden the duties and functions of the Human Relations Commission as an advisory body, to make recommendations and offer advice to the Mayor, City Council and the City Manager on the rights of every inhabitant of the City of Chula Vista and in the improvement and effectiveness of the interrelationships between the various racial, religious, ethnicgroups based on race, religion, color, ancestry, socioeconomic, age and disabled groups, sex (including gender identity, gender expression, transgender, pregnancy and breastfeeding), sexual orientation, place of birth, citizenship status, marital status, military service, disability, medical condition, genetic characteristics or information, or any other characteristic protected by federal, state, or local laws of citizens forming the social body of the City and to advise the City on how it may best proceed in the realization of its stated goal to provide bothphysical and social answers to the human care needs of said groups and to accomplish, among other things: 1. The development of a mutual understanding and respect among all such groups in the City and to help eliminate prejudice and discrimination; 2. The establishment and maintenance of contacts with groups in the community which are concerned with interracial and intercultural understanding, and to report to the Mayor, City Council and City Manager regarding the activities of these groups; 3. The promotion of new and improved programs of services to all local citizens in cooperation with peer boards and commissions as well as the City Manager; to increase intergroup relations and harmony. The encouragement of citizen participation in local government by providing a forum for discussion as a means of resolving community relationship problems; 4. The encouragement of citizen participation in local government by providing a forum for discussion so as to avoid recourse to conflict and disorder as a means of resolving community relationship problems; 54. The protection and strengthening of the rights of various racial, religious, ethnic, socioeconomic, age and disabledall groups of citizens of Chula Vista to ensure fullthe enjoyment of their constitutional privileges without regard to race, color, creed, national origin, sex or age and the elimination thereby of prejudice, discrimination or bigotry in this community; 65. The advancement of programs to assist senior citizens in the realization and satisfaction of their needs for adequate and decent housing, food, clothing and other social concerns; 2017-05-09 Agenda Packet Page 222 Chula Vista Municipal Code Chapter 2.36 HUMAN RELATIONS COMMISSION* Page 2/3 The Chula Vista Municipal Code is current through Ordinance 3397, passed December 13, 2016. 76. The strengthening and improvement of programs to stimulate housing for low and moderate income families and individuals; 87. The encouragement of policies and programs to fully integrate disabled persons into the mainstream of community life in the City.; B. It is also intended that the Human Relations Commission will advise the City Council on matters involving Chula Vista public transportation services, relating to operational activities and especially as to how well these services serve the needs of Chula Vista citizens. 98. The encouragement of the Mayor, City Council, City Manager and all officers, agencies, boards, departments, and employees of the City of Chula Vista take steps to enhance peace and good order, and provide equal opportunity for and good will toward all people; 109. Prepare a written report of its activities and especially as to how well these services serveto the needs of Chula Vista citizensMayor, City Council, and City Manager annually to include summaries of recommendation for development of policies, procedures and legislation deemed to be necessary. CB. It is the intent of the City Council to create healthy, enlightened attitudes, policies and practices by establishing this Commission as an official body, not primarily as an enforcement or audit agency, but as a commission which will conduct careful surveys, advise intelligently, and use the tools of education and motivation to the realization of the objectives stated herein, which are the fulfillment of democracy’s promises and realization of constitutional guarantees. (Ord. 3211 § 10, 2011; Ord. 2543 § 1, 1993; Ord. 1909 § 1, 1980; Ord. 1857 § 1, 1979; Ord. 1120 § 1, 1968; prior code § 1.4.1). 2.36.030 Functions and duties. In cooperation with other relevant boards and commissions, the Human Relations Commission shall perform the following duties and functions: A. Foster mutual understanding, respect and good will among all groups identified in 2.36.020 (A). racial, religious, national, ethnic, socioeconomic, age, sex and disabled groups in the City; B. Enlist the cooperation of the various racial, religious, ethnic, socioeconomic, age, sex and disabled groups, fraternal and benevolent associations and other groups in Chula Vista in programs and campaigns devoted to eliminating group prejudice, intolerance, bigotry and discrimination; C. Study the problems of prejudice, intolerance, bigotry, discrimination and disorder occasioned thereby in all or any fields of human relationship; D. Study, review, analyze and report to the Mayor, City Council and the City Manager the studies of state and federal agencies, and legislative enactments of state and federal governments, including but not limited to the several civil rights acts of the United States government and the state; E. Work together with City, state and federal agencies in developing programs showing the contributions of the various racial, religious, ethnic, age, sex and disabled groups to the culture and traditions of the City, state and nation; F. Promote the establishment of local community organizations in such neighborhoods as it may be necessary and desirable to carry out programs to lessen tensions or improve group relations in the community; G. Work with the severalboards and commissions and departments of the City toward the improvement ofas needed to explore ways to improve municipal services and community relations, including assistance within the scope of the commission’s purpose as stated in the development of housing programs for low and moderate income families and individuals, the full range of programs providing assistance to senior citizens and disabled persons, and actions to eliminate age and sex discrimination;2.36.020(A); H. Initiate and investigate complaints and initiate its own investigation, after consultation with the City Manager, relative to the actions of City officials or City agencies relative to the purpose and intent of this commission, except Formatted: Indent: Left: 0.28" 2017-05-09 Agenda Packet Page 223 Chula Vista Municipal Code Chapter 2.36 HUMAN RELATIONS COMMISSION* Page 3/3 The Chula Vista Municipal Code is current through Ordinance 3397, passed December 13, 2016. that instances of discrimination within the jurisdiction of any federal or state commission or agency shall be referred to such commission or agency; I. Hold hearings and take testimony of any person under oath or otherwise, relating to any matter under investigation or in question before the Commission; J. Advise the City Council and the City Manager of policies and programs of a formal and informal nature that will aid in eliminating all types of discrimination based on race, religion, color, creed, national origin, ancestry, age gender,, sexual orientation, disability, medical condition, place of birth, citizenship, marital status, or sexmilitary service, and secure the furnishing of equal services to all residents and maintain the quality of opportunity for employment and advancement in the City government; K. Consider Chula Vista public transportation services, including, but not limited to, route structures; fares; vehicles; interface with all other forms of transit; and bench, bus stop and bus shelter locations; L. Assess Chula Vista public transportation services from the standpoint of Chula Vista residents and keep the City Council informed of the adequacy of service; M. Consider and recommend to the City Council the levels of public transportation services in Chula Vista; N K. The Commission shall be advisory in its function, and shall have no police or enforcement powers. It shall issue no reports or recommendations except through the City Council and the City Manager. (Ord. 3211 § 10, 2011; Ord. 2543 2, 1993; Ord. 1909 § 2, 1980; Ord. 1857 § 1, 1979; Ord. 1120 § 1, 1968; prior code § 1.4.3). 2.36.040 Membership. A. The Human Relations Commission shall consist of seven members, to be appointed in accordance with Article VI of the City Charter, Chapter 2.25 CVMC, and this chapter. B. The members shall be representative of the total social spectrum of the City, specifically chosen to reflect the interests and desires of the various racial and religious groups and have a commitment to fostering better human relations in the City of Chula Vista as well as a member or members having a close association with the business and civic activities of the City. (Ord. 3211 § 10, 2011). 2.36.050 Funding. In the event that private funds or funds from other governmental agencies are made available for special projects, surveys, educational programs or general program support, the City Manager is authorized, upon recommendation of the Commission and approval of the Council, to enter into appropriate contracts for the utilization of such funds in furtherance of the purposes and intent of, and the duties and functions of, the Commission. (Ord. 3211 § 10, 2011; Ord. 1857 § 1, 1979; Ord. 1120 § 1, 1968; prior code § 1.4.4). 2017-05-09 Agenda Packet Page 224 City of Chula Vista Staff Report File#:17-0167, Item#: 12. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957(b) Title: City Clerk City of Chula Vista Printed on 5/4/2017Page1of1 powered by Legistar™2017-05-09 Agenda Packet Page 225