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Agenda Packet 2003/06/09
JUNE 9, 2003 4:00 P.M. CALL TO ORDER ,,,":'lie under penalty of pefJury tnat lain Jmpioyed by the City of Chula Vista in the Office of the City Clerk and that I posted this document on the bulletin board according to B(Qwn Act reçwirQfllents. ~ ADJOURNED REGULAR MEETING OF THI£ ' CITY COUNCIL OF THE CITY ~Kt~ULA VIST ~gned ~ AGENDA 4-/,0/0.3 . Corporation Yard 1800 Maxwell Road ROLL CALL: Councilmembers Davis, McCann, Rindone, Salas, and Mayor Padilla STRONG AND SAFE NEIGHBORHOODS 1. OVERVIEW 2. POLICE SERVICES AND CRIME PREVENTION EFFORTS 3. SCHOOL SAFETY PROGRAMS A. School Resource Office Program B. STRETCH and DASH C. Middle School Program 4. FIRE AND EMERGENCY MEDICAL SERVICES AND FIRE PREVENTION EFFORTS 5. NEIGHBORHOOD REVIT ALIZA TION THROUGH ENFORCEMENT A. Expanded Code Enforcement Program B. Mobile Home Inspection C. Planning Division Reorganization D. Zoning Code Update E. Motel Project F. Graffiti Abatement2 6. TARGETED NEIGHBORHOOD REVITALIZATION PROGRAMS A. Castle Park Neighborhood Revitalization Program B. Broadway Revitalization Program 7. COMMUNITY CENTERS STRENGTHEN NEIGHBORHOODS 8. IMPROVED PUBLIC SAFETY THROUGH INFRASTRUCTURE MAINTENANCE 9. ENVIRONMENTAL SAFETY COMMITMENT ORAL COMMUNICATIONS OTHER BUSINESS ADJOURNMENT to the Regular Meeting of June 10, 2003, at 6:00 p.m. in the Council Chambers, and thence to an Adjourned Regular Meeting on June II, 2003, at 4:00 p.m. at the Corporation Yard. Strong and Safe Neighborhoods Ensure our neighborhoods and business districts are safe and appealing places to . live, work, shop and visit. STRONG AND SAFE NEIGHBORHOODS I CHULA VISTA POLICE DEPARTMENT Police Response and Crime Prevention Efforts ~~^.' ^ STRONG AND SAFE NEIGHBORHOODS HOW DO WE DO IT???? Cnu¡~ VIsta Po¡;~e Department Strong and Safe Neighborhoods Ii II I Police Service:, School Safet y Programs Fire and Emergency Medical Service.:. Neighborhood Revitalization infrastructuff; rv1amlenanr;e ComrnUnltl :;(:nters En'Jlronrn8nté;1 ~r(J~¡riJm5 STRONG AND SAFE NEIGHBORHOODS Crime has decreased 7.4% last year despite 4.2% increase in population Crime has decreased 79% since 1993 despite a 37% increase in population Chula Vi$Ia Police Department ~~^ Q,y............. ...-.-"..,.....- '''ri002 . -" -.-., ,...............-. . " ""-,..,'....',,,-,---= STRONG AND SAFE NEIGHBORHOODS Team Policing - Each team receives one day of training per m():1t!1 (120 hours per year) - Teams focus on special enforcement projects such as speed enforcement, parolee checks, motel project, autot!1eft, and verification of sex offender registrants residents ChulaVi$ta Police Department .~.- Crime Prevention & Community Programs Spearheading several CrIme prevention imtiatives OTS grant to address speeding and OUt related accidents Crime Free Multi Housing Program to combat crime and disorder problems at apartment complexes Crime Prevention Through Environmental )oslgn (CPTED) Resident Opinion Survey Cr'ul~ VrSI" Pollee Depar1menl - Technology Enhancements ~Lect _ Projected Completion 0/ Safe Retu rn Prog ram July 2003 =-911 install June 2003 Automatic Vehicle Locator & GPS Dee 2003 W:"el::,ss headsets Dee 2003 -~ . ¡ PDA test with ARJIS July 2003 -- W:~eiess LAN Sept 2003 ChuJa V,sta Police Department ~,.,~~ .. ~"~ I STRONG AND SAFE NEIGHBORHOODS Cost Reductions met through: - Transfer of personnel from regional assignments - Extending vacancies to achieve additional salary savings - Personnel returning from military leave - Overtime usage/ÆRS Future Issues: - State budget crisis affects FDST training reimbursement and grants . Animal Shelter Staffing Chulæ Vista Police Department .. \" ....,.. .e. . ... "~.. .\\:;~:,... .: ~,'. ......~' ,... ',. "·-:1'\ ::ft·- ~""." .' .:~"~ ~ ~'- ;:"1. ..' . I. -;..\.* .'~ . -"-' ":,:",,,:--:,. :' <... ,~. "t : -.. .~_ .!'" . ..!". .. ....... , ..' " ... '.~'. .., I 1. .~ _____·_u_ _______.,,_______ '_____n_m....__"..._....______.n_ Speed l. QUI Rul;:¡ted Tr;:¡ffic CoHision~ ~·1."J: t" 4J~(1·-0' ,..-,,,.",,,,. "".,.'"~~",,, .... "'''''~. {"T}Q9h on Crime l¡a", U'¡I".,...-., . . . . STRONG AND SAFE NEIGHBORHOODS ¡;:¡,;. - "~"'''';''''''''I' "." '. ·i~""",iš:~i."r;"...;¡:;It,..,-. . ." ~J~..:J~·;E~ "'" _:~'<'="",J;.~. ' .- r -- . I Chua V,Sla Police Departmenl ·Seeking partner agencies to share costs ·New fee's for prisoners who are found guilty ~." Strong and Safe Neighborhoods School Safety Programs 2 School Resource Officer Program ....~~".... u_ ....... ----------------.-. CollaborativE' effort between CVPD, Chulò Vista Elementilry School District and Sweetwater Union High School District 18 Officers, 2 Agents and 2.Serç¡eants comprise unit School Resource Officer Program Back to School ChulilVisla Police Department SRO Analyst - Preventing Bullying in Schools Project . Studying ways to mitigate bullying in elementary schools - Coordinate with SRO's and Schools on a variety of issues/topics School Resource Officer Program New may Ranch High School Law Enforcement Public Safety Academy - Students will recei>æ education and practical experience to prepare for law enforcement career - One officer assi91ed to academy to provide guidance Chula Vista Police Department - ----- School Resource Officer Program FY200.4 FY200S CVPQ 49"1. CVESO .., Chula Vista Police Department -------_.~--- ..-1 Results from 1200 Student Surveys '-18%-of-stttdents lepolte:d b.:-illg-bu1hed-onœr:. ,,{.,-I. Top Types of Bullying Top Bullying L.ocations #1. Name-calling #2. Social Isolation # 3. Rumor Spread ing ., Chul~ Vista Police Department Plmyground Lunchlmbl. p,£ ,~'" School Resource Officer Program I SIGNIFICANT ISSUES - State budget crisis effect on School District funding - Expanding programs to new schools · Eastiake Middle School, July 2003 · Otay Ranch High School, July 2003 ·2 high schools and tv.Jo middlesd100ls · Ann & William Handenkamp Elementary, Sept 2003 · San Miguel Ranctl Elementary, Sept 2004 · Elementary schools #42 and #43 ChulaVisla Police Department 3 Strong and Safe Neighborhoods Ensure our neighborhoods and business districts are safe and appealing places to live, work, shop and visIt. STRONG AND SAFE NEIGHBORHOODS CHULA VISTA POLICE DEPARTMENT Police Response and Crime Prevention Efforts "C,,' STRONG AND SAFE NEIGHBORHOODS - HOW DO WE DO IT???? Chu!a Vista Police Department Strong and Safe Neighborhoods Police Services School Safety Programs Fire and Emergency Medical Services Nelghborh oDd Revitalization Infr8s!ruc:tufe M<Jintenancf' Community Centers Environmental Programs STRONG AND SAFE NEIGHBORHOODS . Cri me has decreased 7.4%, last year despite 4.2% increase in population Crime has decreased 79% since 1993 despite a 37% increase in population ChulaYista POlice Depar1menl ~~ N ^ CIIy"'""",,,,,," ...-. """""...., ,-- ''''.zoon ,,' --', ~I '- .-" ~I ,~,~. ., ~l_~~___~ ""._"",...,"'"...,...---""'" STRONG AND SAFE NEIGHBORHOODS Team Policing - Each team receives one day of training per mmth (120 hours per year) - Teams focus on special enforcementproject5 such as speed enforcement,parolee checks,motelproject, autotheft,and verificabonofsex offender registrants residents Chula Vista Police Department N"",," I Clime Prevention & Community Programs Spearheading several crime prevention Initiatives QTS grant to address speeding and DU] related accidents Crime Free Multi Housing Program to combat crime and disorder problems at apartment complexes Crime Prevention Through Environmental Design (CPTEO) Resident Opinion Survey ':r'ulaV'Sla Pohc..Oepartmenl Technology Enhancements I I 1"~aJ~ct Projected Completion r l.c" Safe Retum Program . iJuly 2003 .- rE-911 "stall i June 2003- Automatiç Vehicle Locator & GPS Dee 2003 I VlI~eless neadsets __ - Dee 2003 -- l£,JA test Vlit~, ARJIS : July 2003 --- I Wireless LAN ¡ Sept 2003 Cnul¡¡ Vl5taPoh<:eDepartment ~ '''''' --.,., STRONG AND SAFE NEIGHBORHOODS Cost Reductioos met through: - Transfer of personnel from regional assignments - Extending vacancies to achieve additional salary savings - Personnel returning from military leave - Overtime usage/ÆRS . Future Issues: - State budget crisis affects FOST training reimbursement and grants . Animal Shelter Staffing Chllla Vista POliçe Department ,'\ . '. ". ,...: , ... \ .' 1. .~ .~ ~ .... . .;... '. . :.~'. .\\~. ~:;~.:: .~~ .~~..... .' =. . ',";"\ :r!,. -t....~~. ~.. ':" ...' ~. ... I .. . .:..\~'. ..~ : .'.~ :~::.,....:.. .'" ~_·'"or :- -!~ .. _. . '- Speed.': DUI Rcl::ltcd Tr.;¡fflC Coli~ion~ ,,11'0:1<'·4\'0:0". ,.r&gh on Crime l,a~,' CoIl,o,on'. , . . y~.m.",· m","o_ -,.. STRONG AND SAFE NEIGHBORHOODS '.., I ..,.'..... ~'~_'''''':'.''' ;0_..,.... '·ir\·· L~"".1f".>.-'~ ".' '. '¡k;u<~~!.:¡;,:" - -,,:.~;:::, ,~f!,.,¡r.. _fif.q,,-c¿ ,..:' !i+'"~"'- ,,~.' .., t.-.- .. I -Seeking partner agenCies to share costs .New fee's for pnsoners who are founa guilty Chula Vista Pollee Department Strong and Safe Neighborhoods School Safety Programs . ;-.- J School Resource OfficEr Program I~-~:~ ----- -- C.olliJooratlve effort between o/pú, Chula V,r,ta Elementary :I;hwl [)Istnct and Sweetwater Union High School Dlstnct } 11 Offlcer~, 2 Aç¡ents and 2 Sergeants Wmpnse unit School Resource Officer Program SRO Analyst - Preventing Bullying in Schools Project . Studying waystD mitigate bullying In element3ryschools - Coordinate with SRQ's and Schools on a variety of issues/topics ,~¡ Back 'œ ' io\; to I ,;jJþ¡¡< School ChulilVista Police Department ., School Resource Officer Program '.' r - Students will receive education and practical experience to prepare for law enforcement c:areer - One officerassigled to academy to provjde guidance Chula Visla POlice Department School Resource Officer Program FY2004 FY 2005 'w, ." CVESD ,~ Chulil V'sla Police Departmenl I Resul~ fro;;' 1200 St~dentSurvey~- -.._1 .._-------,,---"--_.,~."-- h.lB%-of-studentsTepO!ted-bemq bttltíed--onœ-a,weeb--:-----,- L___~_._._____~, Top Types of Bullying Top Bullying Locations #1. Name-calling #2. Social Isolation #3. Rumor Spreading ~ ChulaVislaPohceDepartment P"Ytlro~nd L~nchT.bl_ P.E -,.~. School Resource Officer Program . SIGNIFICANT ISSUES - State budget cr isis effect on School District funding - Expanding programs to new schools · Eastiake Middle$chool, July 2003 · OtayRanch High School, July 2003 · 2 high schools and two middle schoois · Ann & William Handenkamp Elementary, Sept 2003 · San Miguel Ranch Elementary, Sept 2004 · Elementary schools #42 and #43 Chula Visla Police Departmenl - 3 ( ~ '\: I':-- CHi'i:" '/hM 1'\ !!>II( Ilnlu\I·:\ .. .. .. ·"¡~-.,7,~"."!~,~~~·~~,~,:-.~ Council Budget Hearings ·.::.:Y!t- ---- =~ =~ Q-iUlAVlSTA FY 2003-04 June 9th, 2003 SOURCE OF FUNDS TOTAL BUDGET - $1,392,858 . CA Dept. Ed. Grant - $426.580 31% t!!!!J ... . City .General Fund - $466,278 33% CVESD - $500.000 36% t-6.. ·~~~t Educational Services Division ~, ....r(\ ': Dy..mic .~"",\~ ~Hr······· Aft.. Sch.ol Bo." ~ðr ,kJtA -" 'eO.r(,·,\ ~.D".¡' ...'-.1.....'.,' ~ÂS/Æ~' --AthrS(hooIHnrl~ Harborside + lauderbach Lorna Verde Montgomery + Mueller Otay... Rice Allen Arroyo Vista Casillas C.V. Hills Clear View Cook Discovery EastLake Halecrest Heritage Hilltop Kellogg Marshall McMillin Olympic View Palomar Parkview Rogers Rosebank Tiffany Valle Lindo ... serve 80 students 1 --'--- ~ ,~~ STRETCH P'og,am 2002-2003 Pa'entF..dÞacl<s"....yRes"lts 373R.spond.nts "'-."-'" "'RETC"......."'..._ ....,......... I I ml I j I i 0""".""'- c"'__ .- 0___""'" '........."'.ET<><".. .....-."""- _.."-STRETt:H -::.::.':':.".:'''''' -.........,.,..TCH "''''''.m__.....'''''' -...-- --.... 50 100 150 200 250 300 350 5<:"Dol: Laudl!!rbarlo 2002 ~ 2003 STanCH P.rent SU.....ey Vovfromments"re we/tome: -\, ", . _Jíll nlJi:y¡á(f f--(JL .(1lG.!.?[L_~n.lliI..~~~L~I1) !''-; - \1 I r I. vLi. Ü,(.d' ttñ1.idp{'{'[; ~.;~.jglwle6~;(. .kl.1.. r \ ' " ',_ , j:t1Li\'~ ~('"\r _ '\Cr rJr-tlDlí-~LLD 1 ~'"'p..Lz~ _Q~\\¡r<1Q&J'0</(JiJ' ~)p" 1\ß'/ \QQ_,!Hil,JQ; i.bJJ1"¡~' 0Jì:Ì ~¡I'" ~(I ,,;,"1'; ;JJ) \ . ( ,- I' . 'J"..- !. /_:íl...-.·,-" I: i'5t& cbn-r!'¡ß)I,'-IIII'I:ih '/()\)-)!hL 'U' ".-. .......-- ..."-".,, .....t<~.._",........ ;.,,-;;;~;'~;;::" - "'.,,,,,, "",.. 0«"'''''' ,,_ "",,,, '''' _'-" © o ø o 6 '. ,.;"~"",, . ^""~".""<"..,~",,_,..,.,,.",-." ,","0 © 9 o 8 8 ".f':" c-'·"",·,w ''''''.''., ".>,v y"'" '."'" g o 9 o 8 © 9 G 8 (y 2 ·.~~ S'RnCH",,,~""",20U2_200J 5tu....n'F_dwc.S""'.yR..."h .5.Flup""".nla <::_':~--"~~. .~--'_..~- -;:,;;-c:;":,,.~: -'~'-.'-"" ~ ·A"_..·..."...... , ! _.,."~. ! . ~L ,. I'· I I I I , I í I "_._"-"'-- --~--- ,,0 1[1) 1,./, 'llf, 250 )00 ~,o 4[)(l 2,872 DASH Kids in 02-03 You, çommentsart' welccme: ~ /.".,', '---,r ,¡;',' .~ T':' '{n")'-'-;" r.J::¡j _~_l'i (':-\'~ J.·~'h" J.h -.~l:" 1,«1',/ '''ii" :~,~. .~., 'r''''' 'l1»(¡"" "r'- i\.:f,',f"-,, *-:-..1.;:';,JlY ((C: Cì..- f;;;¡¡":,,,í.[U...L +~íJ~ .;-.:."k C,Cl :..'-,"J_LV{~"_ C/,<'jl, -+(',V'{ School: ~ 3 '00' r,,,",orr,tnh ,,'C "'(KOrne ~.J.I....i-..//I!:JJ:.'_mi"::'~L'Ji;i'KN!..-A-'" f/.. :;~. A.:...cd.Ú ,..' :~?',;...ø-i/ ,-(t,.~,,~. ,,.A:.~f,dL..LJ~_L?:'L~,~L,_ j4-.(~"/"','i_iu.li.~$,~'~'!J¿'j,__a.f.d l'> u~·....;.:ú:..- '/1 /' .. 'i i ,:,- /t< ih/ !:¿C/ i_>Jí¡t~' ¡¡¡., /1 /...-, /l',:'U«.:'..:: '-'A~/"""':';i tL.i--:i:;,,"';"/ School: Gr"jL~~~_~s ,,~ ... "" ~ --""'.,. :mSH.::Ji ".".....1..". .~ DASH I-"ograrn 2DD2·2DD3 SluÓllnl F_dba~~SU"'8yRgsu!t. 991f/upon"'nt~ ....~=.....~- -.:::::-..:.;.:::.::.- ~ I --_.._.~ .--..-... " -1 _····--~I .. . Li ,.j.~- I I Î 'I'~'!" ". I I ,~ O_.__"'--M '00 ,00 30e- "" '" '1-' ..;>,~. {!1.,f./f :n- DASH""'op....,200;>·200J f'snon'f....Jb.<.S.....-gyR..uh 652 Roo.""n...nto .- , I ..,i '..~..".r'~l_""" '''~'~·'';'''O,"""~,,,..,, ..-..,._~ "__..M"'~__ ~''''''"'''~'''''''","''" '~".'."mi'·"~''"''''' -,-.....,... .",...,-",. ,II 1 i t:Li .L.1=±-.; ".. ....,..~......."." ,~""."~,,,u,,·..,,,^,·, 100 200 300 400 500 fjù[ 7(Xi " ~ ,. '-- ,~ ~ I . j .:J ¿ " ,Æ~ .~ .1., :::;;;. ,":i ¡J .~ I' ,. -, - --. ~ ~ \.... '-. '-''''-''''~' __'_,"-11- ''''~';''''.'''~ ~ -.--...-.- n"." ,_""""~..~'Iid'nQ'''Q''.. ,,,,,, ".",,,,,,,,...,,",,,,,,,"", ,""',..,. ., il ~ r ~-,,- ~_.~ ""lÙSH..'~ .'--'"- ",,,~,,.j'..,, ,-' -'. ~.'~.~~ -- ·W_. """"'.IIr."....., ~V?- i,ii .--=- ~.. ~- " ..~-,~, ~6M!!r""" """ ~I ~ , __c~.~ .1:'_ ~~:_~~~""._I~ ë;;;,;;;;;;' 4 - And now for something completely different.. . - 5 ,8 . " " ~ ... ; ~~~~ ~l; ,...,.. "'i/ <' . .,¿t .~::,¡.:;< i .!~~:~;:,' I-~;;"I~ ~c" c' ~-:7~ "" '. ,',0. : rD"'" 'i~1¡\, ¡.....,".'..'...... ¡n,.",. ("":<'" ì01'G >". '1)\: 6 7 ~\f(/~ ,,--, ~-::.::~ "".r. (IIUI/, VI~1A Recreation Department "We enrich our community through recreational opportunities and services" Collaborative Partners Sweetwater Union High School District - Four Middle Schools - 32 Homework Club Classes Chuta Vista Recreation Department - 2 Staff Members per site South Bay Family YMCA - 2 Staff Members per site South Bay Community Services - 1 Staff Member per site Police Activities League (PAL) - Has provided special funding Sports Program Flag Football Basketball Girls Field Hockey Coed Indoor Soccer Three Pitch Softball Bowling Middle School After School Program Club Teen Connection "JÞ "" * r ~ :-<. - Jl, i;.(¡/íf."ii¡¡ ~ -~ , 'fY, ~c / ~ Annual Attendance · 1998 1,500 · 2002 50.000 · 2003 75_000 estimated An.ndance 80000 -,---------¡--_-----:----:-------::::;:-_ 60000 I . '. 40000 ! , ---~ . 20000 ~~ -=", o . 1998 1999 2000 2001 2002 2003 Club TC Homework Club Club members participate in school homework teams. Homework consists of English, Math. and Social Science. Over 30 different homework club classes are held each week. Other Activities l f^'^-ß , ~. ; f..- t Arts & Crafts SpecIal Events Exercise Fitness Program .'..,; .. . :;-.<:;4.",' .....< ',."- '" 2 CHULA VISTA FIRE DEPARTMENT 'Fire Suppression ·Emergency Medical ResponsE: -Fire Prevention -Emergency Preparednes$ 16 Emergency Preemption Devices Minimize conflicting traffic and provide a safe path of travel for both the public and fire personnel Help to improve travel time ............ o~ ElCE..-.LJ_c..- A ------ Update Fire Facility Master Plan ·;:¡''''':O''''''oIS\~"",6. RcI'''II HiI. ·Ccrn;tfUClØ1c1Stot""'~_ o.l<:rd S"..I ·Ëx:>""OIoool"....ng!e:;.otyalF..SI..""'. .s'o.-"".rooil'lya\F".S'''''''''2,JS"oe> R,..."..od-oIRo\, . '..~,..",", lIl",......... 1,<-....."IJ"""'l..'. Service Delivery The following components will help improve service delivery: New fire station, engine and crew in eastern ChuJa Vista in FY 04 Ladder truck & crew in FY 05 Service Delivery Calls for Service - FY 2003: 11,400 - FY 2004: 12.500 projected Key component effecting response: - Heartland Communications · Dispatch/Regional Network · Quality of dispatch/pre-arrival instructions · Reporting · Improvements I Emergency Medical Response Approximately 85% of calls are medical Key component is how quickly City resources and AMR transport ambulances respond Working to ensure effective delivery of service - Monthly reports - Two additional transport ambulances added in July 2002 Fire Station 7 Grand Opening September 11. 2003 9 positions staff a fire engine (pumper) - Improves s8rvices In east Additional 9 positions and 3 positions transferred from Station 4 to staff a new ladder truck in Sept 2004 ¡. 1)1>01..."... S1.~TT~" ¡, Staff development and training of new personnel will be focus for FY 2004 Fire Station 7 ~_. I , Construction is ahead of schedule and within budget' 13,775 square foot, state of the art facility 2 Community Education I I Fire Prevention Reorganization thai will ~~¡. result In the addition of ~ I two Inspector II positions A and a Public Education .. Specialist " "'" b Enhance effectiveness to ~ handle an increase in "- inspection volume and provide a community fire safety component ~, '" Emergency Preparedness and Community Outreach Comprehensive Emergency Preparedness Plan - City-wide emergency preparedness and anti· terrorism training and simulation exercises - Community outreach - Community Emergency Response Team 3 4 1 2 3 4 5 6 Neighborhood Revitalization Motel Project - Addressing locations that affect calls for service volume - Environmenta I study of properti es - Evaluating methods to reduce crime and Increase tourist occupancy (hula Vi5t~ Police Departmenl .. í~f!.' (: j, 'r~~ :.",'" :'," ,!,~~,.,'t, ,; " . ,fl",.'.''<Y:')1II 'l'I"f'·I".~ ( t, j'!ß··:.--'·' -" '. (._ .>-,>,:.I.,¡r \,,~~'~~il' .. /:~ Neighborhood Revitalization (hula Vista Motels National Averaoe -..:::. .:::. 26~ 67'" ,., ~~ ,..,.... n.... ,.~ Chula Vista POljce Department ~-_." Neighborhood Revitalization Motel Users at Major Motel Chain Place of Residence - 75% from inside SD County - 25% from outside SD County Chula Vista POlice Department ~ Neighborhood Revitalization Motels Are inHigh CFS Areas .~------ Co. : legend !:::", Mo.'1f'15 '.,-"".,,,,,,,,,,, i.'_'''_JJl'-'= __'1..l'LP.' .s._',,,,,= .C-""_'""'CF:' iLì ''''0= ChulaV!sta Police Department Neighborhood Revitalization 85% Increase In Enforcement Yields No Improvement For Motels 12001' 1100 1026 1000 :::1 :::1 '" o Qtizen InitiñedCF5 Neighborhood Revitalization Government and CommLJlity Partners CitY of Ch..... ViEta Do!...rbnoonh: ''''''''wed in thoo Mot... Prolect Plðnningand BUild'ng Department CocIeEnforcement COmmunity Development Finance City Attorney Off¡œ 01 Budg.et & Analysis Fire Department ComrnunitvPartners Chula VistaCoo\ll'!1tion and VrsilOrs BUreilu ChamtJer of Commerce Downtown Business Associiltion Broadway BusiJl!':'>S Associillion CillifomlaSb""lInlverslrv SanlW""'rlllno lnStltulefo,C'iminalJustice Resean::h,ClimePreveMionAnaIysi5Lab Gisela S"hle,-Ro!>erOOn, Ph.D.,o;rector ChulaVisla Police Department _.,,~~ Neighborhood Revitalization I · What's being done.. - Envlronmenta I SUrVeY5. of property - Motel manager mterVJ'~ltis - Workll1Q directly witrl mQteJ ownership to address ISSues ~ Researching and writing national gUidebook on effective responses tG motel problems - Possible new ordinance fOf minimum motel standards - Full report to CounCil O:ìce information is gathered and ana Iyzed . Chula V'sta Police Departmen! Graffiti Abatement Program · Collaborative effort by CVPD, Public Works, Code Enforcement and South Bay Community Services · Eradication, education and enforcement is coordinated by CVPD · Majority of graffiti on west side of Chula Vista Chula Vista Police Depanment ~", Graffiti Abatement Program · Staff has met with representatives from SDG&E, MTDB, CalTrans and SD- Imperial Valley Railroad regarding coordination of graffiti removal efforts · Supervised non-violent youth offenders remove graffiti · Technology efforts to combat graffiti Chula ViS1a Police Depanmenl Neighborhood Revitalization Graffiti Abatement Program " Ðt"o - .';'''''-.. . .~ , ,¡t, "'w_', ~>, . .:', ....'.. . '~~'~". "':.~" ", '. ~;4.".-: :< ..'.~ ..... ,"" ".;.~.,":,~,r,'"':':'··' _, ~,...:,\.",,".<:_'.,." - .#. .. "i!-'''L'"''''.- ~,..~.:. ......, 4 .,' ;--a.~;"~";~:!,~,;';,'~ ;-, ,-=-..I...;,_/..,-~:,,--~...... "~~':?~Æ:~;:i;" -' '-~_!._!:'~~",:¡' :;;.-~,-. .' J ..--'';" , .L..:~ Graffiti Calls For Service 5:1·'ú~· t'O' ~_'30:G:. (;',~n" (:a", F"< c;"",," '¿~~,,~.n Crime · · · Graffiti Abatement Program Citizens can report graffiti problems to the Graffiti Hotline 24-hours a day: (619) 691-5198 Chula Vis1a POlite Department . 2 Neighborhood Revitalization Program (NRP) ('astle ¡'ark (v'cÌghhor¡uwd Revitalization Factors ... A rca scrves as continualion afs/reet .\ectiulIs idclIlificd for improl'Cments J. :","uplc.I' SI/'CCI sel1'cs as link from residential to commercial corridor.I' J. ¡Vi/hi" ....'alkillg dista/1ce rl severa! schoofs ... He(lITprdcJlria/l traffic Á CHIP l11\'cslmelll ill neighborhood ). Re-invcsfmcnf hy homeowners Neighborhood Boundaries '. ...,,' \ ... "'. " . .- 9. ~.. .~...._' . \ ~ Program Goals J. Improve appearance of neighborhood J. Sidewalks, curbs and gullers .I. Landscaping-priralc and public Å Home lmpro\'emenr ... Health and Safe!) J.Cosmetic Á Community 111l'oh'ement Á ,Neighborhood pride Á Srrenglhen ci¡'ic inl'oh'emenl Á Partnership among neighborhood and City I Next Steps J.. ("(Jordill(lf(' TrC(' /'/ilfl!/Ilí-: ('1J('I/! J.. ("Ollll1lllllifl'A!('('/illg\ ;.. ¡'¡-('[Jar{' ,NcI,I'./¡f¡orlwor! /lellon /'!t/ll J., f'Òrm As.\CSS!II(,l/llhl/ncr\ ..I./lI/p/CfI/(,l1//l/IfW(lI'CII/Cllts ""('1/11' .... ('1)/1(; ,)'('('!l0I1 ¡ os ¡'(J({II ;..jo/'s/oIIOl/SII/,1'. rC~~~J: ¡¡t'- 7~ '"Jt ,~ 2 Broadway Rcvltalization Strategy Broadway Revitalization Effort ~ impklTl('nt u comprchl:'ngiv(' r(,vll.aliz::,tiO!1 ('ffort nbnv. th~' Broadway corridor and majm entrnn1\'~ ~ ¡<{'vers{' de({'riorntinp; conùitions ~ Support the viUdi!y of commercia! est1\bhshm~'nU; ~ E~nhilnc(' th{' vigual quality of th{' urban environm{'nt . Improv{'t]l{'qLlillitv of lih· for .111 citizens ~~ -.- ~ ~ ,,^ -' ^ -- Broadway Revitalization Effort The sma]]er focus area (H to L Street/H Street Entryway) was established to coordinate revitalization efforts in a comprehensive and order]y manner Build upon recent successes: Walgreen's. Starbuck's, H Street beautification, etc Jnvestments wil1likeJy lead to similar revitalizatiòn efforts throughout the corridor Broadway Revitalization Effort ~ Community meetings to gather input: Jan.jFeb. 2003 ~ Complete draft Broadway Revitalization Strategy (BRS) for initial focus area: June 2003 ~ Planning Commission & City Council public hearings: July 2003 Finalize BRS: Aug. 2003 ~ Prepare next year implementation plan Broadway Revitalization Effort H to L Street SegmentfH Street Entryway"..as established as initIal focus ar{'8 Broadway Revitalization Effort Revitalization Strategies include: ~ Determining the feasibility of establishing a Business lmprovement District Expanding the city's Facade Program to include area Maintain or upgrade infrastructure, where needed Providing enhanced landscaping, where feasible ~ Better facilitate mixed use developments ~ Proactively implement code enforcement and graffiti prevention measures . _Á_. ~ ~~ - .::3-lIf~ 't'!~i£~ "".. (HlILAVI"1A Recreation Department Strengthening Neighborhoods through Community Center programs South L?ma Verde Recreation Center -. "."/":!I."~ Ilia Lama Verde Pool Otay Recreation Center Community Youth Center 465 L Street Joint-Use Site with Chula Vista High School Special Interest Classes Summer Sports Camps Art Zone and Sports Club Free Games and Gym PEl ''-'....~ ·>·I~l .. Community Recreation Centers North Parkway Community Center Parkway Pool rt~·,··" .. ....., .;.. . , Norman Park Center com.m UO,;IY ':::Ulh C. colee "'" , ~ w ~-~"·n i~: East Heritage Community Center Veterans (Proposed) ~---~ -~~I I I ! Salt Creek (Proposed} Monte Valle (Proposed) Heritage Community Center :'-5,953 sq. ft. :.- Multipurpose Room :.- Kitchen :.- Arts & Crafts Room :'-Kilns & Courtyard ,Amphitheater Community Involvement .....-Olay Ranch Company . The Villa~18r 'Main Street News ,...-HOA~ ,. Eas!lake Comrany ,...- McMillin Elementary School ,...Herita~¡e Elementary School Collaboration ,. Chul;:1 Vista Elementary School Dlstw::1 Fair Winds Family Resource GenIe' Beacon Family ResourcE: Center New Directions Family ResourCE: Cent~' ,...- MAAC Project ...Chul;¡ Vista Adult School ....Chula Vista High School 2 Neighborhood Revitalization Program (NRP) Castle Park Neighborhood "Strong and Safe Neighborhoods" NATlONAlSTY fr~'" p' . .,;:'" , t ~, , " "",..,"C~J" ~ CHULAV1STA NATIOfiALCITY .," é'ÇJ\ ,.,r~ .. , ""..", SA.NÞIEGO ~O- Neighborhood Selection Factors Á Area serves as continuation of street sections identified for improvements Á Naples Street serves as link from residential to commercial corridors ..... Within walking distance of several schools Á Heavy pedestrian traffic Á Existing CHIP Investment in neighborhood Á Re-investment by homeovmers .' ," /" / ~ " . ;., " i \ i,,< "4.""..., , 'j, ~ , "...",., Program Concept The Neighborhood Revitalization Pro~ram is R unique cffol1 b,v the City of Chula Vista to change the futUT(' of its neighborhoods, making them better places to live, work, lrarn and play. Á Focu~; resources in spt'ciflr neighborhoods Á Strengthens civic involvement ... Forms and strengthens partnerships among neighborhoods and the City "Program Area:' C~e Park KeJ.r:hborhood \ , , \ ; """",'~, , Inadequate ... Deteriorating Infrastructure Program Goals ... Improve éJpJX~aranc{' of neJghborhood ... Sid('wali<s, curbs ;me! guttcr5 ... LandsrHping-prival(' and public "'CI,H(; Sl"ctlOIl I Of'. .... i Jome Improvement ... Health and Saklv "'Cosmetic - "'CIIII';m(i,lol,st" IlollSlrJr' 'unds .... Commumty Invo]vement ... Nejghhorho(>d pride ... Increase civic inv(¡lvcmcnl ... Neighhorhood and cit\, partnershIp Next Steps Summer 2003: Tree Planting events ... Fall 2003: CDBG Section 108 Application ... Fal] 2003: Community Meetings ... Prepare Neighborhood Action Plan ... Fonn Assessment Districts ... Winter 2003: ]mplement Improvements ,I. CHIP Å Jobs to Housing ... CDBO Section 108 loan ... Summer 2004: Establish new NRP Area Broadway Revitalization Effort Implement a comprehensive revitalizarion effort along the entire Broadway corridor and major entryways Reverse deteriorating conditions Support the vitality of commercial establishments Enhance the visual quality of the urban environment Improve the quality of life for all citizens ~.. , ~~ ' ~ - ~-~.~~ :~~- ~..~ Without Assessmeat District Improvements With Asaesament Diahict ImprovrmeDh Broadway Revitaliza tion Effort ~:\ ".:\~\ ," ~ \, \ "1.+ .' ~. .{ .<,!, - -'--1 ::\ -ti-,. :----- \ . .-' t «<~- '".,_.~~~~,- \1;. i /V._ \~. t c.:; ,...~ ~__ Bro.d....ayR.vital!l:otio.. Broadway Revitalization Focus Areas " ..-.,; '\ ,,, ; ..<",/'i ;.""- "'C to E Street "'E to H St'/ ESt. Entr:>"way "'H to L St) H St. Entryway "'L to Palomar St. / Palomar St. Entryv.'ay .. Palomar to Faivre Street ". '- ., 2 Broadway Revitalization Effort Initial Focus Area H toLSt./ H St. Enhyway Broadway Revitalization Effort ~ A progress report regarding preliminaT}' work activities undertaken ,'..as presented to City Council in October 2002 ~ Community meetings to gather input took place in January/February 2003 ~ P. draft Broadway Revitalization Strategy (BRS) for the initial focus area has been completed Broadway Revitalization Effort Next Steps: ~ Community workshop to present the draft BRS: end of June 2003 ~ Planning Commission & City Council public hearings: mid to end of July 2003 Finalize BRS: Aug. 2003 ~ Develop implementation plan for immediate action Items Broadway Revitalization Effort ~ Tj-lf' smallcr fOCl1~ '1r("J (H I[) L Strect/H Strcct f.ntryw;wj ""as estélblished to coordinate revitalization dforts in a comprehensiVf: and order)y manrl('T ~ Build upon recent successes Walgreen's, Starbuck's, II Street bcautification, ctc ~ Continued investments Hnd successes should I(',-Id to similar succcsses throughout tlw corridor Broadway Revitalization Strategies include: ~ Determining the feasibility of estabJishing a Business Improvement District ~ Expanding the city's Facade Program to include area ~ Maintain or upgrade infras!nJcture, where needed ~ Providing enhanced landscaping, where feasibJe ~ Better facihtate mixed use developments ~ Proactive]y implement code enforcement and graffiti prevention measures 3 · I Improving Public Safety through Infrastructure Maintenance Council Workshop Presentation ~ Improving Public Safety New Playground Equipment Valle Lindo Park -I Improving Public Safety New Playground Equipment Tiffany Park Improving Public Safety J--- NewPlayground Equipment Lancerlot Park -I Improving Public Safety New Playground Equipment Los Ninos Park J Improving Public Safety New Playground Equipment .~ Connoley Park 1 I I -j Improving Public Safety Playground Equipment - Replacement FY04 Terra Nova Park -I Improving Public Safety Playground Equipment - Replacement FY04 Discovery Park -I Improving Public Safety Playground Equipment - Replacement FYOS SDG&E West Park ~ Improving Public Safety Playground Equipment - Replacement FY04 '~~~ ,.-=-~~~ Bonita Long Canyon Park -I Improving Public Safety Playground Equipment - Replacement FY05 Rohr Park -:1 Improving Public Safety Restroom Replacement in Parks . Restrooms to be replaced in FY04: · Los Nines Park · Greg Rogers Park · Rohr Park (small restroom) 2 ~ Improving Public Safety Restroom Replacement· Underway Otay Park ~ Improving Public Safety Restroom Replacement in Parks ~~. 1 t :.' .~: I·' Rohr Park -I Improving Public Safety Striping Equipment . Thermoplastic Machine . Used to install all school & pedestrian crosswa Iks. . Puts down 4", 8" & 12' wide material. ~ Improving Public Safety Restroom Replacement in Parks Eucalyptus Park -I Improving Public Safety . Striping & Signing Striping & Signing Section installs & maintains traffic markings to promote: · Safe traffic fiow. · Ensureresldert5& visitors have safe, clear & continued access. · Reduce Cly liability. · Allow enforcement of traffic laws. Improving Public Safety Striping Equipment . Now takes a crew 3 hours to stripe an intersection; previously took 8 hours. . Plastic lasts 3 times longer than paint. Otay Lakes Rd &. La Media 3 -I Improving Public Safety Sidewalk Replacement Sidewalk replacement :::0ntract + $100,000 annually. . Rcplace sidewalk lifted more than 3/4 Of an inch. CDSG - $125,000. I ~ Improving Public Safety Sidewalk Grinding High foot traffic areas ace being completed kst. · Congregational Towers. · Fredericka ~nor. · Post Offices. · Commercial Arms. · Schools. · Churches. Calls from public (1st priority). Improving Public Safety Traffic Signal Upgrades I -I Installation of Uninterruptible Power Supply Battery Units to City traffic signals. To prevent traffic signals from ceasing to operate In the event ·of Dlackouts. 43 most critical intersections. Start summer of 04. I Improving Public Safety +--__ Sidewalk Grinding . Proactive program to grind sidewalk areas lifted less than 3/4 of an inch. Improving Public Safety Placing Asphalt Wedges Temporary AC wedges are placed once a trip hazard is identified. . Eliminates trip & fall hazard; . Until sidewalk can be replaced or ground. 4 Office o(Conservation and EI1I'ironmental Service,1 .. Rccycling and So)¡d W¡¡Slc * Rcslucn!iaJ . Commercial " Industrial .. Ilouschold Hazarùous Waste ... Residential .. Small Commercral ~--...-.., . .- '-::',..,:' ... w--' -- .-.1...__ Office o( Conservation and Environmental Services * Utility Franchise Agreement<; and Strategies " Telecom * Cable .. Energy ~.'. ~"'II Office o{ColI,lcrvatioll alld .. . EI1I'ironmcnlal Scn'iccs .. Energy " Renewahles * Conservation " A!tcmativc Fuels (Fue! cells, bimlicscl¡ III " Sustainahility "Ci!y facilllles " Puhlic Education ~..~~~ Mìii OfJìc(' (~r Conscn'ation and ElIl'ironmCllfal Services ¡--¡;;;;;:;;;:---, "...,,'-~- I'~~m....';~,... ~'''"''~! """"_Ð"'-<>O","'.~," I I :J sOO<[""'.,,,", í """"""O~_~"","' r '~O<J"",",.."'''·4 1'~_"''''''''ov''''''''C<''''''''n1 I ~.<",,,.,,,,,,.,,,.,..,", :: I Ho-I''''',o,''" H ; ~~ ~ ,---,-- , I