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HomeMy WebLinkAbout2020-08-04 Agenda Packet I declare under penalty of perjury that I am employed by the City of Chula Vista in the office of the City Clerk and that I posted the document according to Brown Act requirements. mpg Dated: Signed: rr �r W, CITY OF CHULA VISTA 10 WE RZKOW42 • Mary Casillas Salas, Mayor John McCann, Councilmember- District 1 Maria V. Kachadoorian, City Manager Jill M. Galvez, Councilmember- District 2 Glen R. Googins, City Attorney Stephen C. Padilla, Councilmember- District 3 Kerry K. Bigelow, City Clerk Mike Diaz, Councilmember- District 4 Tuesday, August 4, 2020 5:00 PM Via Teleconference Council Chambers 276 4th Avenue, Building A Chula Vista, CA 91910 REGULAR MEETING OF THE PUBLIC FINANCING AUTHORITY MEETING JOINTLY WITH THE CITY COUNCIL OF THE CITY OF CHULA VISTA PURSUANT TO THE GOVERNOR OF THE STATE OF CALIFORNIA'S EXECUTIVE ORDER N-29-20, AND IN THE INTEREST OF THE PUBLIC HEALTH AND SAFETY, MEMBERS OF THE CITY COUNCIL AND STAFF MAY PARTICIPATE IN THIS MEETING VIA TELECONFERENCE. IN ACCORDANCE WITH THE EXECUTIVE ORDER, THE PUBLIC MAY VIEW THE MEETING ON TELEVISION AND/OR ONLINE AND NOT IN THE COUNCIL CHAMBERS. HOW TO WATCH: Watch the meeting via livestream at https://chulavista.legistar.com/Ca/endar.aspx, on AT&T U-verse channel 99(throughout the County), and on Cox Cable channel 24(only in Chula Vista). Recorded meetings are also aired on Wednesdays at 7 p.m. (both channels)and are archived on the City's website. HOW TO SUBMIT COMMENTS: Visit the online eComment portal for this meeting at: https://chulavista.granicusideas.com/meetings. The commenting period will be open shortly after the agenda is published will remain open through the meeting. All comments will be available to the public and the City Council using the eComment portal. Comments must be received prior to the time the Mayor calls for the close of the commenting period. Comments received after such time will not be considered by the City Council. If you have difficulty or are unable to submit a comment,please contact the City Clerk's Office at cityc/erk@chulavistaca.gov or(619)691-5041. ACCESSIBILITY. Individuals with disabilities are invited to request modifications or accommodations in order to access and/or participate in a City meeting by contacting the City Clerk's Office at cityclerk@chulavistaca.gov or (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. ""The City of Chula Vista is relying on commercial technology to livestream and accept public comments via Granicus, Inc. With the increase of virtual meetings, most platforms are working to scale their systems to meet the new demand. If we have technical difficulties, we will resolve them as quickly as possible. City staff will take all possible measures to ensure a publicly accessible experience. `** City of Chula Vista Page 1 Printed on 7130/2020 L City Council Agenda August 4,2020 CALL 'TCS ORDER ROLL CALL: Councilmembers Diaz, Galvez, McCann, Padilla and Mayor Casillas Sales PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE 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 comment on one of these items, do so at https.-Ilchula vista.granicusideas.com/meetings 20-0339 ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 TCS ADD THE UNCLASSIFIED POSITION OF FA DEPUTY DIRECTOR LECC (SECOND READING AND ADOPTION) (4/5 VOTE REQUIRED) Department: Human Resources Department 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 150601(c)(3) no environmental review is required. Recommended Action: Council adopt the ordinance. 20-0341 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHU!LA VISTA RATIFYING ANLL CONFIRMING EMERGENCY ORDER 006-2020 (EFFECTIVE JULY 295 2020) OF THE, CHULA VISTA DIRECTOR OF EMERGENCY SERVICES ALLOWING CERTAIN BUSINESSES TO TEMPORARILY OPERATE OUIT OOC RS AND ESTABLISHING LOCAL HEALTH AND SAFETY STANDARDS THEREFOR CONSISTENT WITH STATE AND COUNTY GUIDELINES Department: City Attorney & City Manager Environmental Notice: The activity is not a "Project" as defined under Section 15378 of the Californian Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. Notwithstanding the foregoing, the activity also qualifies for an Exemption pursuant to Section 15061(b (3 of the California Environmental Quality Act State Guidelines. Recommended Action: Council adopt the resolution. City of Chula Vista Page 2 Printed on 713012020 2020-08-04 Agenda Packet, Page 2 of 202 City Council Agendas August 4,2020 3. 19-0551 A. RESOLUTION OF 'THE CHULA VISTA PUBLIC FINANCING AUTHORITY DECLARING A SURPLUS IN THE RESERVE AND REDEMPTION FUNDS FOR THE C HULA VISTA PUBLIC FINANCING AUTHORITY REASSESSMENT DISTRICT NO. 2001-1 AND REASSESSMENT DISTRICT . 20,01-2 B. RESOLUTION OF THE CITY COUNCIL OF THE CITY F C ULA VISTA DECLARING A SURPLUS IN THE IMPROVEMENT' FU!ND FOR THE CITY OF CHULA VISTA ASSESSMENT DIST'RIC'T NO. 0-2 (OTAY VALLEY ROAD) Department: Finance Department Environmental Notice: The activity is net a "Project" as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore„ pursuant to State Guidelines Section 1 060(c)( ) no environmental (review is required. Recommended Action: Authority adopt resolution A and Council adopt resolution B. 4. -0202 RESOLUTION OF THE TTY COUNCIL OF THE CITY OF C HULA VISTA APPROVING A BALANCED COMMUNITIES AFFORDABLE US NG AGREEMENT FOR OTAY RANCH VILLAGE WEST BY AND BETWEEN THE CITY OF CHULA VISTA AND HC MEFTD VILLAGE 8, LLC AND OTAY LAND COMPANY, LLC IN SATISFACTION OF THE CITY'S BALANCED COMMUNITIES POLICY Department: Development Services Department Environmental Notice: The Project was adequately covered in previously certified Final Environmental Impact Report (FEIR 10-03) SCH #20100620,93) for the +stay Ranch Sectional Planning Area (SPA) Plan -Village 3 west. Recommended Action: Council adopt the (resolution. City of Chula Vista Page 3 Printed on 713012020 2020-08-04 Agenda Packet Page 3 of 202 City Council Agenda August 4,2020 . 20-0300 RESOLUTION OF THE CITY COUNCIL F THE CITY OF C HULA VISTA 1 APPROVING THE 2020/21 U.S. DEPARTMENT CSF HOUSING AND URBAN DEVELOPMENT SPENDING PAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT, HOME INVESTMENT PARTNERSHIPS PROGRAM, AND THE EMERGENCY SOLUTIONS, GRANT; 2) AUTHORIZING THE CITY MANAGER OR HER DESIGNEE TO EXECUTE AGREEMENTS WITH EACH SUER CPIENT; AND, 3 AUTHORIZING THE CITY MANAGER OR HER DESIGNEE TO EXECUTE ANY AND ALL HUD DOCUMENTS, RELATED, To THE GRANTS Department. Development Services Department Environmental Notice: The activity is not a "Project" as defined under Vection 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required Under NEPA, the activity is exempt pursuant to Title 24, Part 58.84a (2)x&(8) of the Code of Federal Regulations and pursuant to the U!.S.. Department of Housing & Urban Development Environmental Guidelines. Recommended Action: '!council adopt the resolution. 6. 20-0297 RESOLUTION of THE TTY" COUNCIL IL OF THE CITY of CHUILA 'VISTA ACCEPTING $55,118 FROM THE CALIFORNIA GOVERNOR'S OFFICE of EMERGENCY SERVICES ES FO THE COVERDELL FORENSIC SCIENCE E IMPROVEMENT PROGRAM ©e,partment. Police Department 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 150501c)(8) no environmental review is required. (Recommended Action.: Council adopt the (resolution. ITEMS REMOVED FROM THE CONSENT CALENDAR City of Chula Vista Page 4 Printed on 713012020 2020-08-04 Agenda Packet, Page 4 of 202 City Council Agenda August 4,2020 PUBLIC COMMENTS Persons commenting 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 If you wish to comment,, you may do so at https.-Ilchula vista.granicusideas.com/meetings T. 20-0340 PUBLIC COMMENTS RECEIVED for August 4, 2020 ACTION ITEMS The Items) 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 comment on one of these items, you may do so at https.-Ilchulavista.granicusideas.com/M,eetings 8. 120-0328 RESOLUTION OF THE CITY COUNCIL OF 'THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 20201/21 ADOPTED BUDGET TO ADJUST FOR VARIANCES AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIIRED) Department: Finance Department 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 Guidlellines Section 150601(c)(3) no environmental review is required., Recommended Action: Council adopt the Iresolution. CITY MANAGER'S REPORTS MAYOR'S REPORTS COU'NCILMEME,RS' COMMENTS CITY ATT'ORNEY'S REPORTS ADJOURNMENT to the regular City Council meeting on August 25, 2020, 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,please contact the Office of the City Clerk at cityclerk@chulavistaca.gov or(619) 691-5041. %W I Sign up at www.chulavistaca.gov to receive email notifications when City Council agendas are published online. City of Chula Vista Page 5 Printed on 713012020 2020-08-04 Agenda Packet, Page 5 of 202 zmr, ..' l IN III til v r :a C1TY' C,0UNC'1LSTIA, ""EMENT CITY, OF CHUIAVISTA r l 1 August 4,'2020 File ID: 20-03 �r 0-10339 TITLE ORDINANCE OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 TO AIT THE UNCLASSIFIED POSITION OF F'A DEPUTY DIRECTOR LECC (SECOND READING AND ADOPTION) (4/5 VOTE REQUIRED) ACTIONRECOMMENDED Council adopt the ordinance. SUMMARY In an effort to address the requests of various departments, the Human Resources Department, in conjunction with the affected departments,is proposing the addition and deletion of certain classifications. Staff is also,recommending approval of the revised Fiscal Year 2020-2021 Compensation Schedule effective Julys 17 2020. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality pct (CEQA)i and has determined that the activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines,the activity is net subject to CEQA. Thus,no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION N/A DISCUSSION 1 Classification Plan Changes Civil Service Rule 1.02 A , which applies tete City's classified positions, provides for necessary reviews and changes so that the City's classification plan is kept current, and that changes in existing classes, the establishment t of new classes, or the abolition of classes are properly reflected in the classification plan. PIi3ge 1 2020-08-04 Agenda Packet, Page 6 of 202 In an effort to address the needs of'various departments and the City's workforce, the Human Resources Department, in conjunction with the affected departments, is proposing certain position changes. The following identifies the affected positions and proposed changes. Department Position Title FTE Economic Development Administrative Secretary -1.00 Administrative'Technician 1.00 Police(Grants) FA Deputy Director SDLECC -2.00 FA Supervisory Intelligence Analyst -1.00 FA Deputy Director LSCC 3.00 Total City-Wide Position Changes(Net Increase/Decrease) 0.00 Summary of Updated Classification Position Title Bargaining Group Bi-Weekly E Step FA Deputy Director L,E,CC SM $4,745.67 2. Compensation Schedule Requirement California Code of'Regulations, Title 2,, Section 570.5 requires that, for purposes of determining a retiring employee's pension allowance, the pay rate be limited to the amount listed on a pay schedule that meets certain requirements and be approved by the governing body in accordance with the requirements of the applicable public meeting laws. The Fiscal Year 2020-2021 Compensation Schedule ("Compensation Schedule") was approved by the City Council at their meeting of June 9, 202,0. This item ensures continued compliance with California Code of Regulations, Title 2, Section 570.5, by ensuring the City has an up-to- date,publicly approved Compensation Schedule. 3. Resolutions Approval of Resolution A will approve the addition and deletion of various position titles and amend the authorized position count in the, Economic Development and Police Departments with no net increase in authorized staffing. Approval of Resolution B will approve the revised Fiscal Year 2020-2021 Compensation Schedule effective July 17, 20�2o, to reflect: (1) the addition of the FA Deputy Director LSCC position title, (2) the deletion of the FA Deputy Director SDLECC position title and (3) the negotiated 2% equity adjustment for positions represented by the Chula Vista Police Officer's Association. 4. Unclassified ordinance. P 2 2020-08-04 Agenda Packet, Page 7 of 202 Lastly, Chula Vista Municipal Code Section 2.05.010 requires updating to reflect the position changes impacting the unclassified positions. Chula Vista City Charter Section 500(a) requires that all unclassified positions not mentioned specifically in Charter Section 500(a) be adopted by ordinance. Adoption of the Ordinance will add the position title of FA Deputy Director LECC to Municipal Code section 2.05.010. DECISION-MAKER C"ONFLICT 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 18702.4(a). Consequently,this item does not present a conflict 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 inthis matter. CURRENT FISCAL IMPACT There is no fiscal impact to the position change in the Economic Development Department., The City is fully reimbursed for HIDTA positions and receives a 5% administrative fee to act as a fiscal agent. The current year cost of the position changes in the Police Department is approximately $32,339 and will be offset by personnel savings of current HIDTA vacant positions,resulting in no net fiscal impact. a A ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the position change in the Economic Development Department. For the position changes in the Police Department, the net cost is approximately $35,034 annually. The increased personnel cost will be fully offset by HIDTA funding. ATTACHMENT Revised Fiscal Year 2020-,2021 Compensation Schedule Effective July 17, 2020 P 3 2020-08-04 Agenda Packet, Page 8 of 202 S ECOND READING AND ADOPTION ORDINANCE NO. ORDINANCE OF THE CITY OF C HULA VISTA AMENDING C HULA VISTA MUNICIPAL CODE E SECT ON 2.05.010 To ADD THE UNCLASSIFIED POSITION OF FA DEPUTY DIR.ECTOR.LECC (FIRST DING) (4/5 VOTE REQUIRED WHEREAS, the Human Resources Department has created new classifications to better reflect the needs of the City's workforce; and WHEREAS, the FA Deputy Director ��" � pCsltlon, given its atlas an responsibilities, is an unclassified management position, within the meaning of Charter Section 701; and WHEREAS, Chula Vista City Charter Section 500(a) requires that all new unclassified management level positions be adopted by ordinance and a four-fifths vote of the Council. NOW, THEREFORE, the City Council of the City of Chula Vista does ordain as follows: Section. I. That Section 2.05.0 10 of the Chula Vista T' unicipal.Code is hereby amended to read as follows: 2.05.10 Unclassified positions established. In addition to those unclassified positions specifically delineated in Section Soo of the Charter of the City,,there are established the unclassified positions entitled. Administrative Secretary(Mayor, At Will), administrative Services Manager, Animal Care Facility Administrator, Animal Care Facility Manager,Assistant Chief of Police,Assistant Director of Development Services,Assistant Director of Engineering, Assistant Director of Human Resources, Assistant Director of Finance, Assistant Director of Public Works, Assistant Director of Recreation, Budget and Analysis Manager, Building official/Code Enforcement Manager, Chief of Staff, Chief Sustainability Officer, City Engineer, City Librarian, Constituent Services Manager, Deputy City Manager, Deputy Fire Chief, Development Services Department Director, Director of Community Services, Director of Conservation and Environmental Services, Director of Economic Development, Fire Division Chief, FA Accounting Technician, FA Administrative istra.ti e Anal st I, FA Administrative Analyst II, FA Analyst, FA Cyber Security Program Manager, FA De-puty De-putDirector LSCC FA Deputy Executive Director, FA Executive Director, FA Public Private Partnership and Exercise Program Manager, FA Director of San Diego Lav Enforcement Coordination Center, FA Executive Assistant, FA Financial. Manager, FA Geospatial Intelligence Analyst, FA. Graphics Designer/Webmaster, FA IVDC-LSCC Executive Director, FA Law Enforcement Coordination Center Information Technology Manager, FA Intelligence Analyst, FA Management Assistant, FA Microcomputer Specialist, FA Network Administrator I, FA Network Administrator II, FA Network Administrator 111, FA Programs Analyst, FA Programs Assistant Supervisor, FA Programs Manager, FA Network Engineer, FA Senior Financial Analyst, FA Senior Intelligence Analyst, FA Senior Program Assistant, FA Senior Secretary, FA Supervisory intelligence Analyst, Facilities Financing Manager,Finance Manager,Housing Manager,Human Resources operations Manager, Information Technology Manager, Law office Manager, office Specialist (:Mayor's Office), Parks and Recreation. Administrator, Performance and. organizational Development 2020-08-04 Agenda Packet, Page 9 of 202 Ordinance No. Page No. 2 Manager, Planning Manager, Police Administrative Services Administrator, Police Captain, Policy Aide, Public Works Superintendent, Purchasing Agent, Real Property Manager, Redevelopment and Housing Manager, Revenue Manager, Risk Manager, Senior Council Assistant, Smart Technology Officer, and Traffic Engineer. Section 11. 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 111. 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 Courtney Chase Glen R. Googins Director of Human Resources Risk Management City Attorney 2020-08-04 Agenda Packet, Page 10 of 202 CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* ACCOUNTANT 3633 COW A $2,210.51 ACCOUNTANT 3633 COW B $2,321.04 ACCOUNTANT 3633 COW C $21437.10 ACCOUNTANT 3633 COW D $2,558.95 ACCOUNTANT 3633 COW E $2,686.89 ACCOUNTING ASST 3641 ACE A $11707.81 ACCOUNTING ASST 3641 ACE B $1,793.19 ACCOUNTING ASST 3641 ACE C $1,882.87 ACCOUNTING ASST 3641 ACE D $1,976.99 ACCOUNTING ASST 3641 ACE E $2,075.84 ACCOUNTING TECH 3643 COW A $1,880.10 ACCOUNTING TECH 3643 COW B $1,974.11 ACCOUNTING TECH 3643 COW C $2,072.82 ACCOUNTING TECH 3643 COW D $2,176.46 ACCOUNTING TECH 3643 COW E $2,285.28 ACCOUNTING TECH 3675 ACE A $1,880.10 ACCOUNTING TECH 3675 ACE B $1,974.11 ACCOUNTING TECH 3675 ACE C $2,072.82 ACCOUNTING TECH 3675 ACE D $2,176.46 ACCOUNTING TECH 3675 ACE E $2,285.28 ACCTG TECH 11 (T3647 COW A $2,160.38 ACCTG TECH 11 (T) 3647 COW B $2,268.39 ACCTG TECH 11 (T3647 CONF C $2,381.81 ACCTG TECH 11 (T) 3647COW D $2,500.90 ACCTG TECH 11 (T3647 CONF E $2,625.95 ACCTG TECH 11 (T) 3677' ACE A $2,160.38 ACCTG TECH 11 (T3677 ACE B $2,268.39 ACCTG TECH 11 (T) 3677' ACE C $2,381.81 ACCTG TECH 11 (T3677 ACE D $2,500.90 ACCTG TECH 11 (T) 3677' ACE E $2,625.95 ACCTS PYBLSUPS' 3645 ACE A $2,484.42 ACCTS IPYBL SUIPV 3645 ACE B $2,608.65 ACCTS PYBLSUPS' 3645 ACE C $2,739.08 ACCTS IPYBL SUIPV 3645 ACE D $2,876.03 ACCTS PY13L SUPV 3645 ACE E $3,019.82 ADMIN SEC 0149 COW A $2,110.46 ADMIN SEC 0149 COW B $2,215-99 ADMIN SEC 0149 COW C $2,326.78 ADMIN SEC 0149 COW D $2,443.12 ADMIN SEC 1 0149 1 COW I E 1 $2,565.28 All position titles designated as Executive(""EXEC")or Senior Management("'SM"')have salary bands with a minimum(""Step A")and maximum("'Step F)salary;salary appointments and subsequent adjustments within the approved salary range may be made by the position's appointing authority. Approved and Adopted: RAW&ice'$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giageAliqA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* ADMIN SEC O179 ACE A $2,110.46 ADMIN SEC 0179 ACE B $2,215.99 ADMIN SEC 0179 ACE C $2,3.26.78 ADMIN SEC 0179 ACE D $2,443.12 ADMIN SEC 0179 ACE E $2,565.28 ADMIN SEC-MYR 0154 CONF A $2,110.46 ADMIN SEC-MYR O154 CONF B $2,215.99 ADMIN SEC-MYR 0154 CONF C $2,326.78 ADMIN SEC-MYR O154 CONF D $2,443.12. ADMIN SEC-MYR 0154 CONF E $2,565.28 ADMIN SVCS MGR 0215 Sm A $3,785.84 ADMIN SVCS MIGR 9215 Sm B $0.00 ADMAN SVCS MICR O215 Sm C $0.00, ADMIN SVCS MIGR 0215 Sm D $0.00 ADMAN SVCS MICR 0215 Sm E $4,601.72 ADMIN TECH 0147 CONT A $2,110.46 ADMAN TECH 0147 CONF B $2,215.99 ADMIN TECH 0147 CONT C $2,326.78 ADMAN TECH 0147 CONF D $2,443.12 ADMIN TECH 0147 CONT E $2,565.28 ADMAN TECH 0181 ACE A $2,110.46 ADMIN TECH 0181 ACE B $2,215.99 ADMAN TECH 0181 ACE C $2,326.78 ADMIN TECH 0181 ACE D $2,443.12 ADMAN TECH 0181 ACE E $2,565.28 ANIML ADPDTN CN 5310 ACE A $1,826.24 ANIML ADPDTN CN 5310 ACE B $1,917.54 ANIML ADPDTN CN 5310 ACE C $2,013.42 ANIML ADPDTN CN 5310 ACE D $2,114.08 ANIML ADPDTN CN 5310 ACE E $2,219.80 ANIML CR AIDE 5316 UCHR A $1,059.90 ANIML CR AIDE 5316 UCHR B $1,112.89 ANIML CR AIDE 5316 UCHR C $1,168.53 ANIML CR AIDE 5316 UCHR D $1,226.96 ANIML CR AIDE 5316 U�CHR E $1,288.31 ANIML CR FC ADM 5327 Sm A $4,411.07 ANIML CR FC ADM 532,7 Sm B $4,631-63 ANIML CR FC ADM 5327 Sm C $4,863.20 ANIML CR FC ADM 532,7 Sm D $5,106.36 ANIML CR FC ADM 5327 Sm E $5,361.68 ANIML CR SPEC 5343 ACE A $1,531.33 ANIML CR SPEC 5343 ACE B $1,607.89 ANIML CR SPEC 5343 ACE C $1,688.28 ANIML CR SPEC 5343 ACE D $1,772.71 ANIML CR SPEC 5343 ACE E $1,861-34 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagedPiUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* ANIML CR SPEC 5344 UCHR A $1,531.33 ANIML CR SPEC 5344 UCHR B $11607.89 ANIML CR SPEC 5344 UCHR C $1,688.28 ANIML CR SPEC 5344 UCHR D $1,772.71 ANIML CR SPEC 5344 UCHR E $1,861.34 ANIML CR SU PV 5319 ACE A $2,126.42 ANIML CR SUPV 5319 ACE B $2,232.74 ANIML CR SU PV 5319 ACE C $2,344.38 ANIML CR SU PV 5319 ACE D $2,461.60 ANIML CR SU PV 5319 ACE E $2,584.67 ANIML CT OFF 5303 ACE A $1,,837'.58 ANIML CT OFF 5303 ACE B $1,929.46 ANIML CT OFF 5303 ACE C $2,025.94 ANIML CT OFF 5303 ACE D $21127.24 ANIML CT OFF 5303 ACE E $2,233.61 ANIML CT OFF 5305 UCHR A $11837.58 ANIML CT OFF 5305 UCHR B $1,929.46 ANIML CT OFF 5305 UCHR C $2,025.94 ANIML CT OFF 5305 UCHR D $2,127.24 ANIML CT OFF 5305 UCHR E $2,233.61 ANIML CTL OF SP 5304 ACE A $2,113.23 ANIML CTL OF SP 5304 ACE B $2,218.88 ANIML CTL OF SP 5304 ACE C $2,329.83 ANIML CTL OF SP 5304 ACE D $2,446.32 ANIML CTL OF SP 5304 ACE E $2,568.65 ANIML SVCS SPEC 5309 ACE A $1,670.54 ANIML SVCS SPEC 5309 ACE B $1,754.07 ANIML SVCS SPEC 5309 ACE C $11841.77 ANIML SVCS SPEC 5309 ACE D $1,933.86 ANIML SVCS SPEC 5309 ACE E $2,030.54 APPL SUPP MGR 3083 mm A $3,546.37 APPL SUPP MGR 3083 mm B $3,723.69 APPL SUPP MGR 3083 mm C $3,909.87 APPL SUPP MGR 3083 mm D $4,105.36 APPL SUPP MGR 3083 mm E $4,310.63 APPL SUPP SPEC 3088 PROF A $3,089.39 APPL SUPP SPEC 3088 PROF B $3,243.85 APPL SUPP SPEC 3088 PROF C $3,406.05 APPL SUPP SPEC 3088 PROF D $3,576.35 APPL SUPP SPEC 3088 PROF E $3,755.17 AQU�ARIST 7741 ACE A $1,902.18 AQUARlST 7741 ACE B $1,997.26 AQU�ARIST 7741 ACE C $2,097.13 AQUARlST 7741 ACE D $2,202.00 AQU�ARIST 7741 ACE E $2,312.10 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagedWiUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* AQUATIC SUP 1 7579 ACE A $1,950.83 AQUATIC SUP 1 7579 ACE B $2,048.36 AQUATIC SUP 1 7579 ACE C $2,,150.79 AQUATIC SUP 1 7579 ACE D $2,258.32 AQUATIC SUP 1 7579 ACE E $2,371.23 AQUATIC SUP 11 7577 ACE A $2,145.90 AQUATIC SUP 11 7577 ACE B $2,253.19 AQUATIC SUP 11 7577 ACE C $2,365.86 AQUATIC SUP 11 7577 ACE D $2,484.15 AQUATIC SUP 11 7577 ACE E $2,608.36 AQUATIC SUP 111 7575 ACE A $2,4+57.80 AQUATIC SUP 111 7575 ACE B $2,591.19 AQUATIC SUP 111 7575 ACE C $2,720.75 AQUATIC SUP 111 7575 ACE D $2,856.79 AQUATIC SUP 111 7575 ACE E $2,999.63 ASSOC ACCT 3635 CONF A $2,431.57 ASSOC ACCT 3635 CONF B $2,553.15 ASSOC ACCT 3635 CONF C $2,680.80 ASSOC ACCT 3635 CONF D $2,814.84 ASSOC ACCT 3635 CONF E $2,955.59 ASSOC ACCT II (T) 3637CONF A $2,792.01 ASSOC ACCT III (T) 3637 CONF B $2,931.60 ASSOC ACCT II (T) 3637 CONF C $3,078.18 ASSOC ACCT III (T) 3637' COW D $3,232.09 ASSOC ACCT II (T) 3637 CONF E $3,393.69 ASSOC ENGINEER 6017' WCE A $3,362.59 ASSOC ENGINEER 6017 WCE B $3,530.72 ASSOC ENGINEER 6017' WCE C $3,707.27 ASSOC ENGINEER 6017 WCE D $3,,892.63 ASSOC ENGINEER 6017' WCE E $4,087.25 ASSOC I-ND SRVYR 6287 WCE A $3,362.59 ASSOC LNC SRVYR 6287' WCE B $31530.72 ASSOC I-ND SRVYR 6287 WCE C $3,707.27 ASSOC LND SRVYR 6287' WCE D $3,892.63 ASSOC LND SRVYR 6287 WCE E $4,087.25 ASSOC, PLANNER 4437 ACE A $2,768.33 ASSOC PLANNER 4437 ACE B $21906.75 ASSOC, PLANNER 4437 ACE C $3,052.08 ASSOC PLANNER 4437 ACE D $31204.70 ASSOC, PLANNER 4437 ACE E $3,364.93 ASSOC PLN CK EN 4747 WCE A $3,362-59 ASSOC, PLN CK EN 4747 WCE B $3,530.72 ASSOC PLN CK EN 4747 WCE C $3,707.27 ASSOC, PLN CK EN 4747 WCE D $3,892.63 ASSOC PLN CK EN 4747 WCE E $4,087.25 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagedkiigA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* ASST CHF OF POL 5011 Sm A $5,472.03 ASST CHF OF POL 5011 Sm B $0.00 ASST CHF OF POL 5011 Sm C $0..00 ASST CHF OF POL 5011 Sm D $0.00 ASST CHF OF POL 5011 Sm E $6,651.29 ASST CITY ATTY 2405 Sm A $5,842.52 ASST CITY ATTY 2405 Sm B $6,134.67 ASST CITY ATTY 2405 Sm C $6,441.39 ASST CITY ATTY 2405 Sm D $6,,759.87 ASST CITY ATTY 2405 Sm E $7,101.63 ASST CITY CLERK 2210 Sm A $3,3.25.87 ASST CITY CLERK 2.210 Sm B $3,492.17 ASST CITY CLERK 2210 Sm C $3,666.78 ASST CITY CLERK 2.210 Sm D $3,850.10 ASST CITY CLERK 2210 Sm E $4,042.71 ASST CITY MGR 2707 EXEC A $7,559.20 ASST CITY MIGR 2707 EXEC B $0.00, ASST CITY MGR 2707 EXEC C $0.00 ASST CITY MIGR 2707 EXEC D $0.00, ASST CITY MGR 2707 EXEC E $9,131.13 ASST DIR OF IDS 4040 Sm A $5,851.69 ASST DIR OF IDS 4040 Sm B $0.00 ASST DIR OF IDS 4040 Sm C $0.00, ASST DIR OF IDS 4040 Sm D $0.00, ASST DIR OF IDS 4040 Sm E $7,112.77 ASST DIR OF ENG 6008 Sm A $5,355.14 ASST DIR OF ENG 6008 Sm B $0.00, ASST DIR OF ENG 6008 Sm C $0.00, ASST DIR OF ENG 6008 Sm D $0.00, ASST DIR OF ENG 6008 Sm E $6,465.21 ASST DIR OF FIN 3604 Sm A $5,058.57 ASST DIR OF FIN 3604 Sm B $0.00, ASST DIR OF FIN 3604 Sm C $0.00, ASST DIR OF FIN 3604 Sm D $0.00, ASST DIR OF FIN 3604 Sm E $6,107.18 ASST DIR OF HR 3304 Sm A $5,089.32 ASST DIR OF HR 3304 Sm B $0.00, ASST DIR OF HR 3304 Sm C $0.00, ASST DIR OF HR 3304 Sm D $0.00, ASST DIR OF HR 3304 Sm E $6,107.18 ASST DIR OF PW 632,2 Sm A $5,355-14 ASST DIR OF PW 6322 Sm B $0.00, ASST DIR OF PW 632,2 Sm C $0.00 ASST DIR OF PW 6322 Sm D $6,322.08 ASST DIR OF PW 632,2 SM E $6,465.21 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagedgiUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* ASST D I R OF REC 7401 Sm A $4,,178.70 ASST DIR OF REC 7401 Sm B $0.00 ASST D I R OF REC 7401 Sm C $0.00 ASST DIR OF REC 7401 Sm D $0.00 ASST COIR OF REC 7401 Sm E $5,079.23 ASST ENGINEER 6015 INCE A $2,924.00 ASST ENGINEER 6015 WCE B $3,070.20 ASST ENGINEER 6015 INCE C $3,223.72 ASST ENGINEER 6015 WCE D $3,384.90 ASST ENGINEER 6015 INCE E $3,554.14 ASST L &RVYR 6289 WCE A $2,924.00 ASST I-ND SRVYR 6289 INCE B $3,070.20 ASST LNC SRVYR 6289 INCE C $3,223.72 ASST I-ND SRVYR 6289 INCE D $3,384.90 ASST LNC SRVYR 6289 INCE E $3,554.14 ASST PLANNER 4439 ACE A $2,516.68 ASST PLANNER 4439 ACE B $2,642.50 ASST PLANNER 4439 ACE C $2,774.63 ASST PLANNER 4439 ACE D $2,913.35 ASST PLANNER 4439 ACE E $3,059.02 ASST PLN CK ENG 4749 INCE A $2,924.00 ASST PLN CK ENG 4749 WCE B $3,070.20 ASST PLN CK ENG 4749 INCE C $3,223.7,2 ASST PLN CK ENG 4749 INCE D $3,384.90 ASST PLN CK ENG 4749 INCE E $3,554.14 AUTO FGRPT TECH 5123 ACE A $1,670.54 AUTO FGRPT TECH 5123 ACE B $1,754.07 AUTO FGRPT TECH 5123 ACE C $11841.77 AUTO FGRPT TECH 5123 ACE D $1,933.86 AUTO FGRPT TECH 5123 ACE E $2,030.54 BENEFITS MICR 3404 MMCF A $3,767.59 BENEFITS MGR 3404 MMCF B $3,955.96 BENEFITS MICR 3404 MMCF C $4,153.76 BENEFITS MGR 3404 MMCF D $4,361.45 BENEFITS MGR 3404 MMCF E $4,579-52 BG IT&ANLYS MGR 2222 Sm A $4,307.54 BCT&ANLYS MGR 2,22,2 Sm B $4,522.91 BG IT&ANLYS MGR 2222 Sm C $4,781.37 BCT&ANLYS MGR 2,22,2 Sm D $0.00, BG IT&ANLYS MGR 2222 Sm E $5,235.84 BLDG INSP 1 4771 ACE A $2,437.01 BLDG IN&P 1 4771 ACE B $2,558.86 BLDG INSP 1 4771 ACE C $2,686.81 BLDG IN&P 1 4771 ACE D $2,821.15 BLDG INSP 1 4771 ACE E $2,962.20 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giageAdA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* BLDG INSP 11 4773 ACE A $2,080.72. BLDG INSP 11 4773 ACE B $2,814.76 BLDG INSP 11 4773 ACE C $2,955.49 BLDG INSP 11 4773 ACE D $3,103.28 BLDG INSP 11 4773 ACE E $3,258.44 BLDG INSP 111 4775 ACE A $2,948.79 BLDG INSP 111 4775 ACE B $3,096.23 BLDG INSP 111 4775 ACE C $3,251.05 BLDG INSP 111 4775 ACE D $3,413.59 BLDG INSP 111 4775 ACE E $3,584.27 BLDG INSP MGR 4769 mm A $3,544.56 BLDG INSP MGR 4769 mm B $3,721.79 BLDG INSP IVIGR 4769 mm C $3,907.88 BLDG INSP MGR 4769 mm D $4,103.27 BLDG INSP IVIGR 4769 mm E $4,308.44 BLDG OFF/CE MGR 4780 SM A $5,312.61 BLDG OFF/CE MGR 4780 Sm B $0.00, BLDG OFF/CE MGR 4780 Sm C $0.00 BLDG OFF/CE MGR 4780 Sm D $0.00, BLDG OFF/CE MGR 4780 Sm E $61457.53 BLDG PROJ IVIGR 6412 PROF A $3,448.56 BLDG PROJ IVIGR 6412 PROF B $3,620.99 BLDG PROJ IVIGR 6412 PROF C $3,,802.04 BLDG PROJ MGR 6412 PROF D $3,992.14 BLDG PROJ IVIGR 6412 PROF E $x4,191.75 BLDG SVCS SUPV 6669 ACE A $2,356.22 BLDG SVCS SUPV 6669 ACE B $2,474.03 BLDG SVCS SUPV 6669 ACE C $21597.74 BLDG SVCS SUPV 6669 ACE D $2,727.62 BLDG SVCS SUPV 6669 ACE E $2,864.01 BUSINSS LIC REP 4505 ACE A $1,707.81 BUSINSS LIC REP 4505 ACE B $1,793.19 BUSINSS LIC REP 4505 ACE C $1,882.87 BUSINSS LIC REP 4505 ACE D $1,976.99 BUSINSS LIC REP 4505 ACE E $2,075.84 C& R SUPVR 6427 ACE A $2,953.04 C& R SUPVR 642,7 ACE B $31100.71 C& R SUPVR 6427 ACE C $3,255.74 C& R SUPVR 642,7 ACE D $3,418-52 C& R SUPVR 6427 ACE E $3,589.45 CARPENTER 6444 ACE A $2,126-59 CARPENTER 6444 ACE B $2,232.91 CARPENTER 6444 ACE C $2,344-56 CARPENTER 6444 ACE D $2,461.80 CARPENTER 6444 ACE E $2,584.89 Approved and Adopted: Re;W&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagedk7iUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* CASHIER 3669 ACE A $1,418.29 CASHIER 3669 ACE B $1,489.21 CASHIER 3669 ACE C $1,563.67 CASHIER 3669 ACE D $1,641.85 CASHIER 3669 ACE E $1,7.23.94 CHIEF OF POLICE 5001 EXEC A $7,149.84 CHIEF OF POLICE 5001 EXEC B $0..00, CHIEF OF POLICE 5001 EXEC C $8,265.18 CHIEF OF POLICE 5001 EXEC D $0..00, CHIEF OF POLICE 5001 EXEC E $8,690.70 CHIEF OF STAFF 2011 MMUC A $2,939.85 CHIIEF OF STAFF 2011 MMUC B $3,086.84 CHIIEF OF STAFF 2011 MMUC C $3,241.18 CHIIEF OF STAFF 2011 MMUC D $3,403.24 CHIEF OF STAFF 2011 MMUC E $3,573.41 CHIIEF SUST OFF 2729 Sm A $5,058.58 CHIEF SUST OFF 2729 Sm B $0.00, CHIIEF SUST OFF 2729 Sm C $0.00 CHIEF SUST OFF 2729 Sm D $5,971.96 CHIIEF SUST OFF 2729 Sm E $61107.18 C I TY ATTY(EL) 2400 CATV A $0.00, C I TY ATTY(EL) 2400 CATY B $0.00 C I TY ATTY(EL) 2400 CATV C $0.00, CITY ATTY(EL) 2400 CATV D $0.00, CITY ATTY(EL) Eff07101112019 2400 CATV E $8,253.89 . CITY ATTY INV 2435 CONF A $2,511.13 CITY ATTY INV 2435 CONF B $2,636.68 CITY ATTY INV 2435 CONF C $2,768.52 CITY ATTY INV 2435 CONF D $2,906.94 CITY ATTY INV 2435 CONF E $3,052.29 CITY CLERK 2201 CCLK A $4,°990.°94 CITY CLERK 2201 CCLK B $0.00, CITY CLERK 2201 CCLK C $0.00, CITY CLERK 2201 CCLK D $5,202.00 CITY CLERK 2201 CCLK E $6,066-52 CITY CLERK ANLT 2221 PROF A $3,013.37 CITY CLERK ANLT 2,22,1 PROF B $3,164.04 CITY CLERK ANLT 2221 PROF C $3,322.24 CITY CLERK ANLT 2,22,1 PROF D $3,488.35 CITY CLERK ANLT 2221 PROF E $3,662.77 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giageMigA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* CITY ENGINEER 6010 Sm A $5,094.69 CITY ENGINEER 6010 Sm B $0.00 CITY ENGINEER 6010 Sm C $0..00, CITY ENGINEER 6010 Sm D $0.00 CITY ENGINEER 6010 Sm E $6,192.61 CITY LIBRARIAN 7007 Sm A $4,604.04 CITY LIBRARIAN 7007 Sm B $4,834.23 CITY LIBRARIAN 7007 Sm C $5,075.95 CITY LIBRARIAN 7007 Sm D $5,,329.74 CITY LIBRARIAN 7007 Sm E $5,596.23 CITY MANAGER 2710 CMGR A $0..00, CITY IMANIACER 2710 CMGR B $0.00 CITY MANAGER 2710 CMGR C $0.00, CITY IMANIACER 2.710 CMGR D $0.00 CITY MANAGER 2710 CMGR E $10,,961.54 CIVIL BKGRD INV 5429 ACE A $2,021.35 CIVIL BKG RD INV 5429 ACE B $2,1.22.41 CIVIL BKGRD INV 5429 ACE C $2,228.53 CIVIL BKG RD INV 5429 ACE D $2,339.95 CIVIL BKGRD INV 5429 ACE E $2,456.95 CIVIL BKG RD INV 5430 UCHR A $2,021.35 CIVIL BKGRD INV 5430 UCHR B $2,122.41 CIVIL BKG RD INV 5430 UCHR C $2,228.53 CIVIL BKGRD INV 5430 UCHR D $2,339.95 CIVIL BKG RD INV 5430 UCHR E $2,456.95 CIVIL IDOL INV 5431 UCHR A $2,063.15 CIVIL POL INV 5431 UCHR B $2,166.32 CIVIL IDOL INV 5431 UCHR C $2,274.63 CIVIL POL INV 5431 UCHR D $2,388.36 CIVIL IDOL INV 5431 UCHR E $21507.78 CLERICAL AIDE, 0241 UCHR A $0.00, CLERICAL AIDE 0241 UCHR B $0.00, CLERICAL AIDE, 0241 UCHR C $0.00, CLERICAL AIDE 0241 UCHR D $0.00, CLERICAL AIDE, 0241 U�CHR E $1,040.00 CLT ARTS IPM MGR 4435 PROF A $3,193.61 CLT ARTS PM MGR 4435 PROF B $3,353.29 CLT ARTS IPM MGR 4435 PROF C $3,520.95 CLT ARTS PM MGR 4435 PROF D $3,697.00 CLT ARTS IPM MGR 4435 PROF E $3,881.85 CODE ENF OFF 1 4777 ACE A $2,116.81 CODE ENF OFF 1 4777 ACE B $2,222.66 CODE ENF OFF 1 4777 ACE C $21333.78 CODE ENF OFF 1 4777 ACE D $2,450.48 CODE ENF OFF 1 4777 ACE E $2,573.00 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagedb?iUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* CODE ENF OFF 11 4778 UCHR A $2,328.49 CODE ENF OFF 11 4778 UCHR B $2,444.92 CODE ENF OFF 11 4778 UCHR C $2,,567'.17 CODE ENF OFF 11 4778 UCHR D $2,695.52 CODE ENF OFF 11 4778 UCHR E $2,830.31 CODE ENF OFF 11 4779 ACE A $2,328.49 CODE ENF OFF 11 4779 ACE B $2,444.92 CODE ENF OFF 11 4779 ACE C $21567.17 CODE ENF OFF 11 4779 ACE D $2,695.52. CODE ENF OFF 11 4779 ACE E $2,830.31 CODE ENF TECH 4789 ACE A $1,840.70 CODE ENF TECH 4789 ACE B $1,932.75 CODE ENF TECH 4789 ACE C $2,029.38 CODE ENF TECH 4789 ACE D $2,130.85 CODE ENF TECH 4789 ACE E $2,237.39 COLLECTIONS SUP 3683 mm A $2,942.72 COLLECTIONS SUP 3683 mm B $3,089.86 COLLECTIONS SUP 3683 mm C $3,244.35 COLLECTIONS SUP 3683 mm D $3,406.57 COLLECTIONS SUP 3683 mm E $3,576.89 COMMTY SERV OFF 5141 ACE A $1,670.54 COMMTY SERV OFF 5141 ACE B $1,754.07 COMMTY SERV OFF 5141 ACE C $1,841.77 COMMTY SERV OFF 5141 ACE D $1,933.86 COMMTY SERV OFF 5141 ACE E $2,030.54 CONSTIT&RV REP 2039 COW A $0.00, CONSTIT SRV REP 2039 CONF B $0.00, CONSTIT&RV REP 2039 COW C $0.00, CONSTIT SRV REP 2039 CONF D $0.00, CONSTIT&RV REP 2039 COW E $1,959.15 CONSVTN SPEC 1 6200 ACE A $1,924.37 CONSVTN SPEC 1 6200 ACE B $2,020.60 CONSVTN SPEC 1 6200 ACE C $2,121.64 CONSVTN SPEC 1 6200 ACE D $21227.70 CONSVTN SPEC 1 6200 ACE E $2,339.09 CONSVTN SPEC 11 6202 ACE A $2,116.81 CONSVTN SPEC 11 6202 ACE B $2,222-66 CONSVTN SPEC 11 6202 ACE C $2,333.78 CONSVTN SPEC 11 6202 ACE D $2,450.48 CONSVTN SPEC 11 6202 ACE E $2,573.00 COUNCIL ASST 2023, , U�CHR A $1,832.86 COUNCIL ASST 2023 UCHR B $1,924.50 COUNCIL ASST 2023, , UCHR C $21020.73 COUNCIL ASST 2023 UCHR D $2,121.76 COUNCIL ASST 2023, , UCHR E $2,227.85 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagedAUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* COUNICILPERSON 2003 CL A $0..00 COUNCILPERSON 2003 CL B $0.00 COUNICILPERSON 2003 CL C $0..00 COUNCILPERSON 2003 CL D $0.00 COUNCILPERSON 2003 CL E $2,179.03 Eff.0710112'019 CRIME LAB MGR 5101 MM A $3,810.62 CRIME LAB MGR 5101 MM B $4,001.15 CRIME LAB MGR 5101 MM C $4,201.21 CRIME LAB MGR 5101 MM D $4,411.27 CRIME LAB MGR 5101 MM E $4,631.83 CUSTODIAL SPUR 6667ACE A $1,953.79 CUSTODIAL SPVR 6667 ACE B $2,051.49 CUSTODIAL SPUR 6667' ACE C $2,154.07 CUSTODIAL SPVR 6667 ACE D $2,261.77 CUSTODIAL SPUR 6667' ACE E $2,374.86 CUSTODIAN 6661 ACE A $1,544.49 CUSTODIAN 6661 ACE B $1,621.71 CUSTODIAN 6661 ACE C $1,702.80 CUSTODIAN 6661 ACE D $1,787.95 CUSTODIAN 6661 ACE E $11877.34 CUSTODIAN 6662 UCHR A $1,544.49 CUSTODIAN 6662 UCHR B $11621.71 CUSTODIAN 6662 UCHR C $1,702.80 CUSTODIAN 6662 UCHR D $1,787.95 CUSTODIAN 6662 UCHR E $1,877.34 DELIVERY DRIVER 7191 ACE A $11415.79 DELIVERY DRIVER 7191 ACE B $1,486.59 DELIVERY DRIVER 7191 ACE C $1,560.92 DELIVERY DRIVER 7191 ACE D $1,638.97 DELIVERY DRIVER 7191 ACE E $1,720.90 DEP CTY ATY 1 2410 PRUC A $3,526.29 DEP CTY ATY 1 2410 PRUC B $3,702.60 DEP CTY ATY 1 2410 PRUC C $3,,887.73 DEP CTY ATY 1 2410 PRUC D $4,082.12 DEP CTY ATY 1 2410 PRUC E $4,286.23 DEP CTY ATY 11 2408 PRUC A $4,231.53 DEP CTY ATY 11 2,408 PRUC B $4,443.11 DEP CTAT 11 2408 PRUC C $4,665.26 DEP CTY ATY 11 2,408 PRUC D $4,898-53 DEP CTY ATY 11 2408 PRUC E $5,143.45 Approved and Adopted: Re;W&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra iUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* DEP CTY ATY 111 2411 Sm A $5,259.34 DEP CTY ATY 111 2411 Sm B $5,522.32 DEP CTY ATY 111 2411 Sm C $5,798.43 DEP CTY ATY 111 2411 Sm D $6,088.35 DEP CTY ATY 111 2411 Sm E $6,392.74 DEP CTY CLK 1 2245 PRUC A $2,180.56 DEP CTY CLK 1 2245 PRUC B $2,289.59 DEP CTY CLK 1 2245 PRUC C $2,404.07 DEP CTY CLK 1 2245 PRUC D $2,524.27 DEP CTY CLK 1 2245 PRUC E $2,650.49 DEP CTY CLK 11 2243 PRUC A $2,398.62. DEP CTY CLK 11 2243 PRUC B $2,518.55 DEP CTY CLK 11 2243 PRUC C $2,644.48 DEP CTY CLK 11 2.243 PRUC D $2,776.71 DEP CTY CLK 11 2243 PRUC E $2,915.54 DEP CTY MGR 2705 EXEC A $7,882.52 DEP CTY MGR 2705 EXEC B $0.00, DEP CTY MGR 2705 EXEC C $0.00 DEP CTY MGR 2705 EXEC D $0.00, DEP CTY MGR 2705 EXEC E $8,730.72 DEP FIRE CHIEF 5505 Sm A $5,440.25 DEP FIRE CHIEF 5505 Sm B $0.00 DEP FIRE CHIEF 5505 Sm C $0.00, DEP FIRE CHIEF 5505 Sm D $0.00, DEP FIRE CHIEF 5505 Sm E $6,612.68 DET FACILTY MGR 5130 mm A $3,810.62 DET FACILTY MGR 5130 mm B $4,001.15 DET FACILTY MGR 5130 mm C $4,201.21 DET FACILTY MGR 5130 mm D $4,411.27 DET FACILTY MGR 5130 mm E $4,631.83 DEV AUTO SPEC 4718 PROF A $3,046.34 DEV AUTO SPEC 4718 PROF B $3,198.66 DEV AUTO SPEC 4718 PROF C $3,358.59 DEV AUTO SPEC 4718 PROF D $3,526.52 DEV AUTO SPEC 4718 PROF E $3,702.85 DEV&RV CTR IMGR 4547 mm A $3,675.95 DEV SRV CTR MGR 4547 mm B $31859.75 DEV&RV CTR IMGR 4547 mm C $4,052.73 DEV SRV CTR MGR 4547 mm D $4,255.37 DEV&RV CTR IMGR 4547 mm E $4,468.14 DEV SRV TCH 1 4542 ACE A $1,741.19 DEV&RV TCH 1 4542 ACE B $1,828.26 DEV SRV TCH 1 4542 ACE C $1,919.66 DEV&RV TCH 1 4542 ACE D $2,015.65 DEV SRV TCH 1 4542 ACE E $21116.44 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagiUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* DEV SRV TCH 1 4540 UCHR A $1,741.19 DEV SRV TCH 1 4540 UCHR B $1,828.26 DEV SRV TCH 1 4540 UCHR C $1,919.66 DEV SRV TCH 1 4540 UCHR D $2,015.65 DEV SRV TCH 1 4540 UCHR E $2,116.44 DEV SRV TCH 11 4541 ACE A $1,915.32 DEV SRV TCH 11 4541 ACE B $2,011.07 DEV SRV TCH 11 4541 ACE C $2,111.62 DEV SRV TCH 11 4541 ACE D $21217.21 DEV SRV TCH 11 4541 ACE E $2,328.07 DEV SRV TCH 11 4544 UCHR A $1,915.32. DEV SRV TCH 11 4544 UCHR B $2,011.07 DEV SRV TCH 11 4544 UCHR C $2,111.62 DEV SRV TCH 11 4qAA 0-r-r UCHR D $21217.21 DEV SRV TCH 11 4544 UCHR E $2,328.07 DEV SRV TCH 111 4543 ACE A $2,202.60 DEV SRV TCH 111 4543 ACE B $2,312.74 DEV SRV TCH 111 4543 ACE C $2,428.38 DEV SRV TCH 111 4543 ACE D $2,549.79 DEV SRV TCH I11 4543 ACE E $21677.29 DGTL FOR TCH 1 5245 ACE A $1,977.88 DGTL FOR TCH 1 5245 ACE B $2,076.78 DGTL FOR TCH 1 5245 ACE C $2,180.62 DGTL FOR TCH 1 5245 ACE D $2,289.65 DGTL FOR TCH 1 5245 ACE E $2,404.13 DGTL FOR TCH 11 5243 ACE A $2,274.57 DGTL FOR TCH 11 5243 ACE B $2,388.30 DGTL FOR TCH 11 5243 ACE C $21507.71 DGTL FOR TCH 11 5243 ACE D $2,633.10 DGTL FOR TCH 11 5243 ACE E $21764.75 DIR OF COM SVCS 7004 EXEC A $6,060.40 DIR OF COM SVCS 7004 EXEC B $0.00, DIR OF COM SVCS 7004 EXEC C $0.00, DIR OF COM SVCS 7004 EXEC D $0.00, DIR OF COM SVCS 7004 EXEC E $71366.72 A DIR OF DEV SVCS 4039 EXEC A $6,528.01 DIR OF DEV SVCS 4039 EXEC B $0.00, DIR OF DEV SVCS 4039 EXEC C $0.00, DIR OF DEV SVCS 4039 EXEC D $7,809-62 DIR OF DEV SVCS 4039 EXEC E $7,935.89 DIR OF ECON DEV 2,734 EXEC A $6,528.01 DIR OF ECON DEV 2734 EXEC B $0.00, DIR OF ECON DEV 2,734 EXEC C $0.00 DIR OF ECON DEV 2734 EXEC D $0.00, DIR OF ECON DEV 2,734 EXEC E $7,935.89 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagq40393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* DIR OF ENG/CE 6006 EXEC A $6,528.00 DIR OF ENG/CE 600 6 EXEC B $0.00 DIR OF ENG/CE 6006 EXEC C $0..00, DIR OF ENG/CE 600 6 EXEC D $0.00 DIR OF ENG/CE 6006 EXEC E $7,934.82. DIR OF FINANCE 3601 EXEC A $6,575.01 DIR OF FINANCE 3601 EXEC B $0..00, DIR OF FINANCE 3601 EXEC C $7,366.74 DIR OF FINANCE 3601 EXEC D $0..00, DIR OF FINANCE 3601 EXEC E $7,934.82 DIR OF HR/RM 3300 EXEC A $6,528.00 DIR OF HR/RM 3300 EXEC B $0.00 DIR OF HR/RM 3300 EXEC C $0.00, DIR OF HR/RM 3300 EXEC D $0.00 DIR OF HR/RM 3300 EXEC E $7,934.82 DIR OF ITS 3001 EXEC A $6,060.41 DIR OF ITS 3001 EXEC B $0.00, DIR OF ITS 3001 EXEC C $6,681.59 DIR OF ITS 3001 EXEC D $0.00, DIR OF ITS 3001 EXEC E $7,366.71 DIR OF PW 6320 EXEC A $6,528.00 DIR OF PW 6320 EXEC B $0.00 DIR OF PW 6320 EXEC C $0.00, DIR OF PW 6320 EXEC D $0.00, DIR OF PW 6320 EXEC E $7,934.82 ECON IDEV SPC 1 2747 ACE A $2,306.94 ECON DEV SPC 1 2747 ACE B $2,422.29 ECON IDEV SPC 1 2747 ACE C $2,543.40 ECON DEV SPC 1 2747 ACE D $2,670.57 ECON IDEV SPC 1 2747 ACE E $2,804.10 ECON DEV SPC 11 2749 ACE A $2,768.33 ECON IDEV SPC 11 2749 ACE B $21906.75 ECON DEV SPC 11 2749 ACE C $3,052.08 ECON IDEV SPC 11 2749 ACE D $31204.70 ECON DEV SPC 11 2,749 ACE E $3,364.93 ELEC TECH 6475 ACE A $2,456.28 ELEC TECH 6475 ACE B $2,579.09 ELEC TECH 6475 ACE C $2,708.05 ELEC TECH 6475 ACE D $2,843.44 ELEC TECH 6475 ACE E $2,985.62 ELEC TECH SUPV 6472 ACE A $21824.72 ELEC TECH SUPV 6472 ACE B $2,965.96 EL,EC TECH SUPV 6472 ACE C $3,114.25 ELEC TECH SUPV 6472 ACE D $3,269.97 EL,EC TECH SUPV 6472 ACE E $3,433.45 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra gedkiUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* ELEC/EQUIP INST 6492 ACE A $2,029.94 ELEC/EQUIP IT 6492 ACE B $2,131.43 ELEC/EQUIP INST 6492 ACE C $2,238.00 ELEC/EQUIP INS T 6492 ACE D $2,349.91 ELEC/EQUIP INST 6492 ACE E $2,4+57.40 ELECTRICIAN 6438 ACE A $2,232.92 ELECTRICIAN 6438 ACE B $2,344.57 ELECTRICIAN 6438 ACE C $2,461.81 ELECTRICIAN 6438 ACE D $2,584.90 ELECTRICIAN 6438 ACE E $2,714.13 EMRG SVCS COORD 5564 PROF A $3,175.41 EMRG SVCS COORD 5564 PROF B $3,334.19 EMRG SVCS COORD 5564 PROF C $3,500.89 EMRG SVCS COORD 5564 PROF D $3,675.94 EMRG SVCS COORD 5564 PROF E $3,859.74 EMS EDUCATOR 5557 PROF A $31347.11 EMS EDUCATOR 5557 PROF B $3,514.46 EMS EDUCATOR 5557 PROF C $3,690.19 EMS EDUCATOR 5557 PROF D $3,874.70 EMS EDUCATOR 5557 PROF E $4,068.43 EMS INV SPEC 5559 ACE A $2,087.99 EMS INV SPEC 5559 ACE B $2,192.39 EMS INV SPEC 5559 ACE C $2,302.00 EMS IINV SPEC 5559 ACE D $2,417.09 EMS INV SPEC 5559 ACE E $2,537.96 EMT(NON-SFTY) 56571AFF A $1,039.90 EMT(NON-SFTY) 5657 1AFF B $1,091.89 EMT(NON-SFTY) 5657' 1AFF C $1,146.49 EMT(NON-SFTY) 5657 1AFF D $1,203.81 EMT(NON-SFTY) 5657' 1AFF E $1,264.00 ENIG TECH 1 6081 ACE A $2,119.15 ENG TECH 1 6081 ACE B $2,225.10 ENIG TECH 1 6081 ACE C $2,336.35 ENG TECH 1 6081 ACE D $2,453.17 ENG TECH 1 6081 ACE E $2,575.84 ENG TECH 11 6071 ACE A $2,331.06 ENG TECH 11 6071 ACE B $2,447.61 ENG TECH 11 6071 ACE C $2,569.99 ENG TECH 11 6071 ACE D $2,698.49 ENG TECH 11 6071 ACE E $2,833.42 ENV SUS T MGR 6207 MM A $3,992.38 ENV SUSS' MGR 6207 MM B $4,192.00 ENV SUET MGR 6207 MM C $4,401.60 ENV SUSS' MGR 6207 MM D $4,621.68 ENV SUET MGR 6207 MM E $4,852.76 Approved and Adopted: RAW&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagiUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* ENV SVCS MGR 6205 MM A $3,992.38 ENV SVCS MGR 6205 MM B $4,192.00 ENV SVCS MGR 6205 MM C $4,401.60 ENV SVCS MGR 6205 MM D $4,621.68 ENV SVCS MGR 6205 MM E $4,,852.76 EQUIP MAINT MGR 6505 MM A $3,145.11 EQUIP MAINT MGR 6505 MM B $3,302.37 EQUIP MAINT MGR 6505 MM C $31467.49 EQUIP MAINT MGR 6505 MM D $3,640.86 EQUIP MAINT MGR 6505 MM E $3,822.90 EQUIP MECH 6542 ACE A $21107.11 EQUIP MI CH 6542 ACE B $2,212.45 EQUIP MECH 6542 ACE C $2,323.07 EQUIP MI CH 6542 ACE D $2,439.24 EQUIP MECH 6542 ACE E $2,561.19 EQUIP OPERATOR 6361 ACE A $2,242.61 EQUIP OPERATOR 6361 ACE B $2,354.74 EQUIP OPERATOR 6361 ACE C $2,472.48 EQUIP OPERATOR 6361 ACE D $2,596.10 EQUIP OPERATOR 6361 ACE E $2,725.90 EXEC SECRETARY 0187 CONF A $2,553.67 EXEC SECRETARY 0187 CONE B $2,681.35 EXEC SECRETARY 0187 CONF C $2,815.41 EXEC SECRETARY 0187CONF D $2,956.18 EXEC SECRETARY 0187 CONF E $3,103.99 FA ACCTG TECH 5270 CONF A $2,160.38 FA ACCTG TECH 5270 CONF B $2,268.39 FA ACCTG TECH 5270 CONF C $2,381.81 FA ACCTG TECH 5270 CONF D $2,500.90 FA ACCTG TECH 5270 CONF E $2,625.95 FA ADM ANILYT 1 5297 CONF A $2,372.86 FA ADM ANLYT 1 5297' CONF B $2,491.52 FA ADM ANLYT 1 5297 CONF C $2,616.08 FA ADM ANLYT 1 5297' CONF D $2,746.88 FA ADM ANLYT 1 5297 CNF E $2,884.22 FA ADM ANLYT 11 5296 CONE A $2,610.15 FA ADM ANLYT 11 5296 CNF B $2,740-65 FA ADM ANLYT 11 5296 CONE C $2,877.69 FA ADM ANLYT 11 5296 CNF D $3,021-59 FA ADM ANLYT 11 5296 CONE E $3,172.65 FA ANALYST 5277 CNF A $1,813.26 FA ANALYST 5277 CONE B $1,903.92 FA ANALYST 5277 CONF C $1,999.13 FA ANALYST 5277 CONE D $2,099.08 FA ANALYST 5277 CNF E $2,204.04 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra §iUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* FA CYBERR SEC PM 5455 MMUC A $3,543.96 FA CYBER SEC PM 5455 MMUC B $3,721.15 FA CY13M SEC PM 5455 MMUC C $31907.21 FA CYBER SEC PM 5455 MMUC D $4,102.57 FA CY13M SEC PM 5455 MMUC E $4,,307'.70 FA DEP DIR LECC 5465 Sm A $3,904.26 FA DEP DIR LECC 5465 Sm B $4,099.48 FA DEP DIR LECC 5465 Sm C $4,304.45 FA DEP DIR LECC 5465 Sm D $4,519.67 FA DEP DIR LECC 5465 Sm E $4,745.67 FA DEP EXEC DIR 5463 Sm A $4,326.88 (Effective 11112020) FA DEP EXEC DIR 5463 Sm B $0.00, FA DEP EXEC DIR 5463 Sm C $0.00 FA DEP EXEC DIR 5463 Sm D $0.00, FA DEP EXEC DIR 5463 Sm E $5,259.35 (Effective 11112020) FA DIR OF LECC 5274 Sm A $5,089.68 (Effective 11112020) FA DIR OF LECC 5274 Sm B $0.00 FA DIR OF LECC 5274 Sm C $0.00, FA DIR OF LECC 5274 Sm D $0.00 FA DIR OF LECC 5274 Sm E $6,186.54 (Effective 11112020) FA EXEC ASST 5286 CONF A $2,323.12 FA EXEC ASST 5286 CONF B $2,439.28 FA EXEC ASST 5286 CONF C $2,561.25 FA EXEC ASST 5286 CONF D $2,689.30 FA EXEC ASST 5286 CONF E $2,823.78 FA EXEC DIR 5461 EXEC A $4,911.65 FA EXEC DIR 5461 EXEC B $0.00, FA EXEC DIR 5461 EXEC C $0.00, FA EXEC DIR 5461 EXEC D $0.00, FA EXEC DIR 5461 EXEC E $5,970.14 FA FIN MGR 5493 MMUC A $31893.74 FA FIN MGR 5493 MMUC B $4,088.43 FA FIN MGR 5493 MMUC C $4,292.85 FA FIN MGR 5493 MMUC D $4,507.49 FA FIN MGR 5493 MMUC E $4,732.87 FA GD/WEBMASTER 5289 CONF A $2,454.54 FA GD/WE,BMIASTE,R 5289 CONF B $2,577.27 FA GD/WEBMASTER 5289 CONF C $2,706.14 FA GD/WEBMASTER 5289 CONF D $2,841.44" FA GD/WEBMASTER 5289 CONF E $2,983.52 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra 74A393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* FA GS I NTL ANIYT 5439 PRUC A $3,379.47 FA GS INTL ANYT 5439 PRUC B $3,548.44 FA GS I NTL ANIYT 5439 PRUC C $3,725.86 FA GS INTL ANYT 5439 PRUC D $3,912.15 FA GS I NTL ANIYT 5439 PRUC E $41107.76 FA INTEL AN LYT 5485 CONIF A $2,454.54 FA INTEL ANILYT 5485 CONIF B $2,,577.27 FA INTEL AN LYT 5485 CONIF C $2,706.14 FA INTEL ANILYT 5485 CONIF D $2,841.44 FA INTEL AN LYT 5485 CONIF E $2,983.52 FA IVLECC EXIDIR 5491 Sm A $4,246.17 FA IVLECC EXIDIR 5491 Sm B $4,458.46 FA IVLECC EXIDIR 5491 Sm C $4,681.38 FA IVLECC EXIDIR 5491 Sm D $4,915.44 FA IVLECC EXIDIR 5491 Sm E $5,161.22 FA LECC IT MGR 5440 MMUC A $3,604.76 FA LECC IT MICR 5440 MMUC B $3,785.00 FA LECC IT MGR 5440 MMUC C $3,974.25 FA LECC IT MICR 5440 MMUC D $4,172.96 FA LECC IT MGR 5440 MMUC E $4,381.61 FA MCROCMP SPEC 5443 PRUC A $2,930.90 FA MCROCMP SPEC 5443 PRUC B $31077.44 FA MICROCMP SPEC 5443 PRUC C $3,231.31 FA MCROCMP SPEC 5443 PRUC D $3,392.88 FA MICROCMP SPEC 5443 PRUC E $3,562.52 FA MGMT ASST 5278 C6NF A $2,212.50 FA MIC MT ASST 5278 CONE B $2,323.12 FA MGMT ASST 5278 C6NF C $2,439.29 FA MIC MT ASST 5278 CONE D $2,561.26 FA MGMT ASST 5278 C6NF E $2,689.31 FA NTWK ADM N 1 5292 PRUC A $2,949.61 FA NTWK ADM N 1 5292 PRUC B $3,097.09 FA NTWK ADM N 1 5292 PRUC C $3,251.94 FA NTWK ADM N 1 5292 PRUC D $3,414.54 FA NTWK ADM N 1 5292 PRUC E $3,585.27 FA NTWK ADM N 11 5294 PRUC A $3,244.58 FA NTWK ADM N 11 5294 PRUC B $3,406.81 FA NTWK ADM N 11 5294 PRUC C $3,577.15 FA NTWK ADM N 11 5294 PRUC D $3,756-01 FA NTWK ADM N 11 5294 PRUC E $3,943.81 FA NTWK ADM N I11 5457 PRUC A $3,417.38 FA NTWK ADM N I 11 5457 PRUC B $3,588.25 FA NTWK ADM N I11 5457 PRUC C $3,767.66 FA NTWK ADM N I 11 5457 PRUC D $3,956.05 FA NTWK ADIVI N I I 1 5457 PRUC E $41153.85 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra iUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* FA PGM ANALYST 5444 PRUC A $3,496.65 FA PGM ANALYST 5444 PRUC B $3,671.48 FA PGM ANALYST 5444 PRUC C $3,855.06 FA PGM ANALYST 5444 PRUC D $41047.81 FA PGM ANALYST 5444 PRUC E $4,250.20 FA PGM ASST 5451 CONF A $11767.38 FA PGM ASST 5451 CONF B $1,,855.74 FA PGM ASST 5451 CONF C $1,948.54 FA PGM ASST 5451 CON D $2,045.97 FA PGM ASST 5451 CONF E $2,148.26 FA PGM ASST SUP 5452 PRUC A $2,543.13 FA PGM ASST SUP 5452 PRUC B $2,670.29 FA PCOM ASST SUP 5452 PRUC C $2,803.80 FA PGM ASST SUP 5452 PRUC D $2,943.99 FA PCOM ASST SUP 5452 PRUC E $3,091.19 FA PGM MIGR 5445 Sm A $3,904.26 FA PGM MIGR 5445 Sm B $4,104.80 FA PGM MICR 5445 Sm C $4,304.45 FA PGM MICR 5445 Sm D $4,519.67 FA PGM MICR 5445 Sm E $4,745.67 FA PPPE PGM MGR 5497 MMUC A $3,666.17 FA PPPE PGM MGR 5497 MMUC B $3,849.48 FA PPPE PGM MGR 5497 MMUC C $4,041.96 FA PPPE PGM MGR 5497MMUC D $4,244.05 FA PPPE PGM MGR 5497 MMUC E $4,456.26 FA RCFL NWK ENG 5284 CONF A $2,848.43 FA RCFL NWK ENG 5284 CONF B $2,990.84 FA RCFL NWK ENG 5284 CONF C $3,140.40 FA RCFL NWK ENG 5284 CONF D $3,297.41 FA RCFL NWK ENG 5284 CONF E $3,462.28 FA SPS`INT AN LT 5481 PRUC A $3,174.20 FA S,PV I NT ANL 5481 PRUC B $3,332.91 FA SPS`INT AN LT 5481 PRUC C $3,499.56 FA S,PV I NT ANL 5481 PRUC D $3,674.54 FA SPS' INT AN LT 5481 PRUC E $3,858.27 FA SR FIN ANILYT 5495 PRUC A $2,740.13 FA SR FIN ANLYT 5495 PRUC B $2,877.14 FA SR FIN ANILYT 5495 PRUC C $3,020.99 FA SR FIN ANLYT 5495 PRUC D $3,172.04 FA SR FIN ANILYT 5495 PRUC E $3,330.64 FA SR INTL AN LT 5483 PRUC A $2,885-64 FA SR INTL AN LT 5483 PRUC B $3,029.92 FA SR INTL AN LT 5483 PRUC C $3,181.42 FA SR INTL AN LT 5483 PRUC D $3,340.49 IFA SR INTL ANLT 5483 PRUC I E $3,507-51 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra gedkigA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* FA SR PGM ASST 5454 CONF A $2,102.73 FA SR PGM ASST 5454 CONF B $21207.86 FA SR PGM ASST 5454 CONF C $2,318.26 FA SR PGM ASST 5454 CONF D $2,434.18 FA SR PGM ASST 5454 CONF E $2,,555.89 FA SR SECRETARY 5477 CNF A $1,818.13 FA SR SECRETARY 5477 CONF B $1,909.03 FA SR SECRETARY 5477 CNF C $2,004.48 FA SR SECRETARY 5477 CONF D $2,104.71 FA SR SECRETARY 5477 CONF E $2,209.94 FAC&SUPP SPEC 5646 UCHR A $1,815.64 FAC&SUPP SPEC 5646 UCHR B $1,906.43 FAC&SUPP SPEC 5646 UCHR C $2,001.75 FAC&SUPP SPEC 5646 UCHR D $2,101.82 FAC&SUPP SPEC 5646 UCHR E $2,206.91 FAC&SUPP SPEC 5648 ACE A $1,815.64 FAC&SUPP SPEC 5648 ACE B $1,906.43 FAC&SUPP SPEC 5648 ACE C $2,001.75 FAC&SUPP SPEC 5648 ACE D $2,101.82 FAC&SUPP SPEC 5648 ACE E $2,206.91 FAC FINANCE MGR 4051 Sm A $3,785.84 FAC FINANCE MGR 4051 Sm B $0.00 FAC FINANCE MGR 4051 Sm C $0.00, FAC FINANCE MGR 4051 Sm D $0.00, FAC FINANCE MGR 4051 Sm E $4,601.7,2 FACILITIES IVIGR 6425 MM A $3,582.24 FACILITIES MGR 6425 MM B $3,761.35 FACILITIES IVIGR 6425 MM C $3,949.42 FACILITIES MGR 6425 MM D $4,146.89 FACILITIES IVIGR 6425 MM E $4,354.23 FIELD MAIN SPEC 7471 ACE A $1,650.59 FIELD MAIN SPEC 7471 ACE B $1,733.12 FIELD MAIN SPEC 7471 ACE C $1,819.78 FIELD MAIN SPEC 7471 ACE D $11910.77 FIELD MAIN SPEC 7471 ACE E $2,006.30 FINANCE IMANAGER 3623 Sm A $4,307.54 FINANCE MANAGER 362,3 Sm B $0.00, FINANCE IMAIAGIER 3623 Sm C $0.00, FINANCE MANAGER 362,3 Sm D $0.00, FINANCE IMAIAGIER 3623 Sm E $5,235.84 FIRE APP MECH 6521 ACE A $2,527.20 FIRE APP MECH 6521 ACE B $2,653.57 FIRE APP MECH 6521 ACE C $2,786.24 FIRE APP MECH 6521 ACE D $2,925.56 [tjLE APP MECH 6521 ACE E $3,071.83 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra gq4NA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* FIRE BSC-X4 5511 IAFF A $4,229.36 FIRE BC-A 5511 IAFF B $4,440.83 FIRE BC-A 5511 IAFF C $4,662.87 FIRE BC-A 5511 IAFF D $4,896.01 FIRE BC-A 5511 IAFF E $5,140.81 FIRE BC-C 5513 IAFF A $4,229.36 FIRE BC-C, 5513 IAFF B $4,440.83 FIRE BC-C 5513 IAFF C $4,662.87 FIRE BC-C, 5513 IAFF D $4,896.01 FIRE BC-C 5513 IAFF E $5,140.81 FIRE CANT-,A 5583 IAFF A $3,394.98 FIRE CAPT-A 5583 IAFF B $3,564.72 FIRE CAPT-A 5583 IAFF C $3,742.96 FIRE CAPT-A 5583 IAFF D $3,930.11 FIRE CAPT-A 5583 IAFF E $4,126.61 FIRE CAPT-13 5582 IAFF A $3,394.98 FIRE CAPT-13 5582 IAFF B $3,564.72 FIRE CAPT-13 5582 IAFF C $3,742.96 FIRE CAPT-13 5582 IAFF D $3,930.11 FIRE CAPT-13 5582 IAFF E $4,126.61 FIRE CAPT-C 5581 IAFF A $3,394.98 FIRE CAPT-C 5581 IAFF B $3,564.72 FIRE CAPT-,C 5581 IAFF C $3,742.96 FIRE CAPPT-C 5581 IAFF D $3,930.11 FIRE CAPT-,C 5581 IAFF E $4,126.61 FIRE CAPPT-[NT 5580 IAFF A $3,394.98 FIRE CAPT-,INT 5580 IAFF B $3,564.72 FIRE CAPPT-[NT 5580 IAFF C $3,742.96 FIRE CAPT-,INT 5580 IAFF D $3,°930.11 FIRE CAPPT-[NT 5580 IAFF E $4,126.61 FIRE CHIEF 5501 EXEC A $6,528.31 FIRE CHIEF 5501 EXEC B $0.00, FIRE CHIEF 5501 EXEC C $7,738.24 FIRE CHIEF 5501 EXEC D $0.00, FIRE CHIEF 5501 EXEC E $7,934.85 FIRE IDIV CHIEF 5507 MMUC A $4,986.57 FIRE DIV CHIEF 5507 MMUC B $5,235-90 FIRE IDIV CHIEF 5507 MMUC C $5,497.70 FIRE DIV CHIEF 5507 MMUC D $5,772-58 FIRE IDIV CHIEF 5507 MMUC E $6,061.21 FIRE ENG-A 5603 IAFF A $2,894-63 FIRE IENG-A 5603 IAFF B $3,039.36 FIRE ENG-A 5603 IAFF C $3,191.33 FIRE IENG-A 5603 IAFF D $3,350.89 [tjLE ENG-A 5603 IAFF E $3,518.44 Approved and Adopted: RAW&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra gq4ligA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* FIRE ENG-C 5601 IAFF A $2,894.63 FIRE ENG-C 5601 IAFF B $3,039.36 FIRE ENG-C 5601 IAFF C $3,191.33 FIRE ENG-C 5601 IAFF D $3,350.89 FIRE ENG-C 5601 IAFF E $3,518.44 FIRE ENG-INT 5602 IAFF A $2,894.63 FIRE ENG-INT 5602 IAFF B $3,039.36 FIRE ENG-INT 5602 IAFF C $3,191.33 FIRE ENG-INT 5602 IAFF D $3,350.89 FIRE ENG-INT 5602 IAFF E $3,518.44 FIRE INS/INV 1 5530 IAFF A $2,448.07 FIRE INS/INV 1 5530 1AFF B $2,570.47 FIRE INS/INV 1 5530 IAFF C $2,699.00 FIRE INS/INV 1 5530 1AFF D $2,833.95 FIRE INS/INV 1 5530 IAFF E $2,975.65 FIRE INS/INV 1 5534 UCH A $2,448.07 FIRE INS/INV 1 5534 UCHR B $2,570.47 FIRE INS/INV 1 5534 UCH C $2,699.00 FIRE INS/INV 1 5534 UCHR D $2,833.95 FIRE INS/INV 1 5534 UCH E $2,975.65 FIRE INS/INV 11 5531 IAFF A $2,692.87 FIRE INS/INV 11 5531 1AFF B $21827.51 FIRE INS/INV 11 5531 IAFF C $2,968.89 FIRE 1INS/INV 11 5531 IAFF D $3,117.33 FIRE INS/INV 11 5531 IAFF E $3,273.20 FIRE 1INS/INV 11 5532 UCHR A $2,692.87 FIRE INS/INV 11 5532 UCHR B $2,827.51 FIRE 1INS/INV 11 5532 UCHR C $2,968.89 FIRE INS/INV 11 5532 UCHR D $3,117.33 FIRE 1INS/INV 11 5532 UCHR E $3,273.20 FIRE PRV AIDE 5533 UCHR A $1,197.78 FIRE IPRV AIDE 5533 UCHR B $1,257.66 FIRE PRV AIDE 5533 UCHR C $1,320.55 FIRE IPRV AIDE 5533 UCHR D $1,386.57 FIRE PRV AIDE 5533 U�CHR E $1,455.90 FIRE RRV SPEC 5537 ACE A $1,915.32 FIRE PRV SPEC 5537 ACE B $2,011.07 FIRE RRV SPEC 5537 ACE C $2,111.62 FIRE PRV SPEC 5537 ACE D $2,217.21 FIRE RRV SPEC 5537 ACE E $2,328.07 FIRE PRV ENG/IN 552,8 IAFF A $3,247.92 FIRE RRV ENG/[N 5528 IAFF B $3,410.32 FIRE PRV ENG/IN 5528 IAFF C $3,580.83 FIRE RRV ENG/[N 5528 IAFF D $3,759.88 FIRE PRV ENG/IN 5528 IAFF E $3,947.87 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqAigA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* FIRE RECRUIT 5625 ACE A $1,902.54 FIRE RECRUIT 5625 ACE B $11997.67 FIREFGHTR-A 5623 IAFF A $2,460.12 FIREFGHTR-A. 5623 IAFF B $2,583.13 FIREFGHTR-A 5623 IAFF C $2,712.28 FIREFGHTR-A. 5623 IAFF D $21847.90 FIREFGHTR-A 5623 IAFF E $2,990.29 FIREFGHTR-C 5621 IAFF A $2,460.12 FIREFGHTR-C 5621 IAFF B $2,583.13 FIREFGHTR-C 5621 IAFF C $2,712.28 FIREFGHTR-C 5621 IAFF D $21847.90 FIREFGHTR-C 5621 IAFF E $2,990.29 FIREFGHTRPM-A 5613 IAFF A $2,829.14 FIREFGHTRPM-A 5613 IAFF B $2,970.60 FIREFGHTRPM-A 5613 IAFF C $3,119.13 FIREFGHTRPM-A 5613 IAFF D $3,275.08 FIREFGHTRPM-A 5613 IAFF E $3,438.84 FIREFGHTRPM-13 5612 IAFF A $2,829.14 FIREFGHTRPM-13 5613 IAFF B $2,970.60 FIREFGHTRPM-13 5613 IAFF C $3,119.13 FIREFGHTRPM-13 5613 IAFF D $3,275.08 FIREFGHTRPM-13 5613 IAFF E $3,438.84 FIREFGHTRPM-C 5611 IAFF A $2,829.14 FIREFGHTRIDIVI-C 5611 IAFF B $2,970.60 FIREFGHTRPM-C 5611 IAFF C $3,11"9.13 FIREFGHTRIDIVI-C 5611 IAFF D $3,275.08 FIREFGHTRPM-C 5611 IAFF E $3,438.84 FISC DBT MGT AN 3627MMCF A $3,611.11 FISC DBT MGT AN 3627 MMCF B $3,791.66 FISC DBT MGT AN 3627' MMCF C $3,981.25 FISC DBT MGT AN 3627 MMCF D $4,180.31 FISC DBT MGT AN 3627' MMCF E $4,389.32 FISC OFF SPEC 0169 ACE A $1,577.72 FISC OFF SPEC 0.169 ACE B $1,656.61 FISC OFF SPEC 0169 ACE C $1,739.44 FISC OFF SPEC 0169 ACE D $1,826.40 FISC OFF SPEC 0169 ACE E $11917.72 FISC OFF SPEC 0170 UCHR A $1,577.72 FISC OFF SPEC 0170 U�CHR B $1,656.61 FISC OFF SPEC 0170 UCHR C $1,739.44 FISC OFF SPEC 0170 U�CHR D $1,826.40 FISC OFF SPEC 0170 UCHR E $1,917.72 Approved and Adopted: Re;W&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagq40393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* FISC&MGT ANLYT 6216 PRCr-rr7 A $3,611.11 FISC&MGT ANLYT 6216 PROF B $3,791.66 FISC&MGT ANLYT 6216 PROF C $3,981.25 FISC&MGT ANLYT 6216 PROF D $4,180.31 FISC&MGT ANLYT 6216 PROF E $4,389.32 FLT INV CTRL SP 6513 ACE A $21087.99 FLT INV CTRL SP 6513 ACE B $2,192.39 FLT INV CTRL SP 6513 ACE C $2,302.00 FLT INV CTRL SP 6513 ACE D $21417.09 FLT INV CTRL SP 6513 ACE E $21537.96 FLT MANAGER 6501 MM A $3,493.88 FLT MANAGER 6501 MM B $3,668.57 FLT MANAGER 6501 MM C $3,852.00 FLT MANAGER 6501 MM D $4,044.60 FLT MANAGER 6501 MM E $4,246.83 FORENSICS SPEC 5114 ACE A $2,502.02 FORENSICS SPEC 5114 ACE B $2,627.12 FORENSICS SPEC 5114 ACE C $2,758.50 FORENSICS SPEC 5114 ACE D $2,896.41 FORENSICS SPEC 5114 ACE E $3,041.23 GARDENER (SEAS) 6629 UCHR A $1,455.41 GARDENER (SEAS) 6629 UCHR B $1,528.18 GARDENER (SEAS) 6629 UCHR C $1,604.59 GARDENER (SEAS) 6629 UCHR D $1,684.82 GARDENER (SEAS) 6629 UCHR E $1,769.06 GARDENER 1 6627ACE A $1,544.49 GARDENER 6627 ACE B $1,621.71 GARDENER 1 6627' ACE C $1,702.80 GARDENER 6627 ACE D $1,787.95 GARDENER 1 6627' ACE E $1,877.34 GARDENER II 6623 ACE A $1,698.95 GARDENER 11 6623 ACE B $1,783.89 GARDENER II 6623 ACE C $1,873.10 GARDENER 11 6623 ACE D $11966.75 GARDENER II 662,3 ACE E $2,065-09 GIS MANAGER 3079 MM A $3,581.50 GIS MANAGER 3079 MM B $3,760-58 GIS MANAGER 3079 MM C $3,948.61 GIS MANAGER 3079 MM D $4,146.04 GIS MANAGER 3079 MM E $4,353.34 GIS SPECIALIST 3081 ACE A $2,519-61 GIS SPECIALIST 3081 ACE B $2,645.58 GIS SPECIALIST 3081 ACE C $2,777.87 GIS SPECIALIST 3081 ACE D $2,916.75 GIS SPECIALIST 3081 ACE E $3,062-59 Approved and Adopted: RAW&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagq444A393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* GRAPHIC DESGNR 2775 ACE A $2,232.04 GRAPHIC DESGNR 2775 ACE B $2,343.63 GRAPHIC DESGNR 2775 ACE C $2,460.82. GRAPHIC DESGNR 2775 ACE D $2,583.86 GRAPHIC DESGNR 2775 ACE E $2,713.04 GYMNASTIC SPEC 7543 UCHR A $1,208.09 GYMNASTIC SPEC 7543 UCHR B $1,268.50 GYMNASTIC SPEC 7543 UCHR C $1,331.92 GYMNASTIC SPEC 7543 UCHR D $1,398.52. GYMNASTIC SPEC 7543 UCHR E $1,468.44 HOUSING MANAGER 4093 Sm A $4,366.54 HOUSING MANAGER 4093 Sm B $0.00 HOUSING MANAGER 4093 Sm C $0.00, HOUSING MANAGER 4093 Sm D $0.00 HOUSING MANAGER 4093 Sm E $5,266.02 HR ANALYST 3310 PRCF A $21787.37 HR ANALYST 3310 PRCF B $2,926.74 HR ANALYST 3310 PRCF C $3,073.08 HR ANALYST 3310 PRCF D $3,226.73 HR ANALYST 3310 PRCF E $3,388.07 HR OPS MGR 3317Sm A $4,496.99 HR OPS MGR 3317 Sm B $0.00 HR OPS MGR 3317 Sm C $0.00, HR OPS MGR 3317' Sm D $0.00, HR OPS MGR 3317 Sm E $5,465.90 NIR TECH N I CIAN 3314 UCHR A $2,004.95 HR TECHNICIAN 3314 UCHR B $2,105.20 NIR TECH N I CIAN 3314 UCHR C $2,210.44 HR TECHNICIAN 3314 UCHR D $2,320.97 NIR TECH N I CIAN 3314 UCHR E $2,437.02 HR TECHNICIAN 3315 COW A $2,004.95 HIR TECH N I CIAN 3315 COW B $2,105.20 HR TECHNICIAN 3315 COW C $2,210.44 NIR TECH N I CIAN 3315 COW D $2,320.97 HR.TECHNICIAN 3315 COW E $2,437.02 HVAC TECHNICIAN 6430 ACE A $2,232.92 HVAC TECHNICIAN 6430 ACE B $2,344-57 HVAC TECHNICIAN 6430 ACE C $2,461.81 HVAC TECHNICIAN 6430 ACE D $2,584.90 HVAC TECHNICIAN 6430 ACE E $2,714.13 INTERN, GRAD 0269 UCHR A $1,066.42 INTERN, GRAD 0269 UCHR B $1,119.74 INTERN, GRAD 0269 UCHR, C $11175.73 INTERN, GRAD 0269 UCHR D $1,234.51 INTERN, GRAD 0269 UCHR, E $1,296.24 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra gq�iUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* INTERN., UNDRGRD 6267 UCHR A $0.00 INTERN, UNDRGRD 0267 UCHR B $0.00 INTERN., UNDRGRD 6267 UCHR C $1,068.84 INTERN, UNDRGRD 0267 UCHR D $1,122.29 INTERN., UNDRGRD 6267 UCHR E $1,178.40 IT MGR 5 104 SM A $4,322.28 IT MGR 5 104 Sm B $0.00, IT MGR 5 104 SM C $0.00 IT MGR 5 104 Sm D $0.00, IT MGR 5 104 SM E $5,186.94 IT SUPP SPEC (T) 3014 PROF A $2,930.90 IT SUPP SPEC (T) 3014 PROF B $31077.44 IT SUPP SPEC (T) 3014 PROF C $3,231.31 IT SUPP SPEC (T) 3014 PROF D $3,392.88 IT SUPP SPEC (T) 3014 PROF E $3,562.52 IT TECHNICIAN 3017 A C E- A $21077.22 IT TECHNICIAN 3017ACE B $2,181.09 IT TECHNICIAN 3017 ACE C $2,290.13 IT TECHNICIAN 3017' ACE D $2,404.65 IT TECHNICIAN 3017 ACE E $2,524.89 LATENT PRT EXAM 5111 ACE A $2,877.34 LATENT PRT EXAM 5111 ACE B $3,021.21 LATENT PRT EXAM 5111 ACE C $3,172.26 LATENT PRT EXAM 5111 ACE D $3,330.88 LATENT PRT EXAM 5111 ACE E $3,497.41 LATENT PRT EXAM 5112 UCHR A $2,877.34 LATENT PRT EXAM 5112 UCHR B $3,021.21 LATENT PRT EXAM 5112 UCHR C $3,172.26 LATENT PRT EXAM 5112 UCHR D $3,330.88 LATENT PRT EXAM 5112 UCHR E $3,497.41 LAW OFFICE MGR 2465 MMUC A $2,936.57 LAW OFFICE MGR 2465 MMUC B $3,083.40 LAW OFFICE MGR 2465 MMUC C $3,237.57 LAW OFFICE MGR 2465 MMUC D $3,399.45 LAW OFFICE MGR 2,465 MMUC E $3,569.42 LEAD CUSTODIAN 6663 ACE A $1,698.95 LEAD CUSTODIAN 6663 ACE B $1,783.89 LEAD CUSTODIAN 6663 ACE C $1,873.10 LEAD CUSTODIAN 6663 ACE D $11966.75 LEAD CUSTODIAN 6663 ACE E $2,065.09 LEGAL ASSISTANT 0183 CONF A $2,131.37 LEGAL ASSISTANT 0183 CONF B $2,237.94 LEGAL ASSISTANT 0183 CONF C $2,349.84 LEGAL ASSISTANT 0183 CONF D $2,467.32 LEGAL ASSISTANT 0183 CONF E $2,590.69 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqAigA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* LIBRARIAN 1 7075 ACE A $2,046.39 LIBRARIAN 1 7075 ACE B $2,148.72 LIBRARIAN 1 7075 ACE C $2,256.14 LIBRARIAN 1 7075 ACE D $2,368.95 LIBRARIAN 1 7075 ACE E $21487.40 LIBRARIAN 1 7076 UCHR A $2,046.39 LIBRARIAN 1 7076 UCHR B $2,148.72. LIBRARIAN 1 7076 UCHR C $2,256.14 LIBRARIAN 1 7076 UCHR D $2,368.95 LIBRARIAN 1 7076 UCHR E $21487.40 LIBRARIAN 11 7073 ACE A $2,251.01 LII BRARIIAINI 11 7073 ACE B $2,363.56 LIBRARIANI 11 7073 ACE C $2,481.74 LII BRARIIAINI 11 7073 ACE D $2,605.82 LI BRARIANI 11 7073 ACE E $2,736.13 LIIBRARIIAINI 11 7074 UCHR A $2,251.01 LIBRARIANI 11 7074 UCHR B $2,363.56 LIIBRARIIAINI 11 7074 UCHR C $2,481.74 LIBRARIANI 11 7074 UCHR D $2,605.82 LIIBRARIIAINI 11 7074 UCHR E $2,736.13 LIBRARIANI 111 7071 ACE A $2,476.13 LII BRARIIAINI 111 7071 ACE B $2,599.95 LIBRARIAN 111 7071 ACE C $2,729.94 LIBRARIAN 111 7071 ACE D $2,866.42 LIBRARIAN 111 7071 ACE E $8,00"9.75 LIBRARY AIDE 7181 UCHR A $0.00, LIBRARY AIDE 7181 UCHR B $0.00, LIBRARY AIDE 7181 UCHR C $0.00, LIBRARY AIDE 7181 UCHR D $0.00, LIBRARY AIDE 7181 UCHR E $1,040.00 LIBRARY ASSOC 7091 ACE A $1,839.75 LIBRARY ASSOC 7091 ACE B $11931.74 LI B RARY ASSOC 7091 ACE C $2,028.33 LIBRARY ASSOC 7091 ACE D $21129.75 LIBRARY ASSOC 7091 ACE E $2,236.24 Ll B RARY ASSOC 7092 UCHR A $1,839.75 LIBRARY ASSOC 7092 U�CHR B $11931.74 Ll B RARY ASSOC 7092 UCHR C $2,028.33 LIBRARY ASSOC 7092 U�CHR D $21129.75 Ll B RARY ASSOC 7092 UCHR E $2,236.24 LIBRARY ASST 7157 ACE A $1,455-62 Ll B RARY ASST 7157 ACE B $1,528.42 LI B RARY ASST 7157 ACE C $1,604.83 Ll B RARY ASST 7157 ACE D $1,685.07 LI B RARY ASST 7157 ACE E $1,769.33 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagq474A393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* LIBRARY DS MGR 7025 mm A $3,471.90 LIBRARY DS MGR 7025 mm B $3,645.49 LIBRARY DS MGR 7025 mm C $3,,827'.77 LIBRARY DS MGR 7025 mm D $4,019.16 LIBRARY DS MGR 7025 mm E $4,220.11 LIBRARY OPS MGR 7029 mm A $3,994.48 LIBRARY OPS MGR 7029 mm B $4,194.20 LIBRARY OPS MGR 7029 mm C $4,403.92 LIBRARY OPS MGR 7029 mm D $4,624.11 LIBRARY OPS MGR 7029 mm E $4,855.32 LIBRARY TECH 7121 ACE A $1,673.98 LIBRARY TECH 7121 ACE B $11757.68 LIBRARY TECH 7121 ACE C $1,845.57 LIBRARY TECH 7121 ACE D $11937.84 LIBRARY TECH 7121 ACE E $2,034.73 LIFEGUARD 1 7587 UCHR A $1,105.96 LIFEGUARD 1 7587UCHR B $1,161.26 LIFEGUARD 1 7587 UCHR C $1,219.33 LIFEGUARD 1 7587' UCHR D $1,280.29 LIFEGUARD 1 7587 UCHR E $1,344.31 LIFEGUARD 11 7585 UCHR A $1,216.59 LIFEGUARD 11 7585 UCHR B $11277.42 LIFEGUARD 11 7585 UCHR C $1,341.29 LIFEGUARD 11 7585 UCHR D $1,408.36 LIFEGUARD 11 7585 UCHR E $1,478.77 I-NDSCIDE ARCH 4480 PROF A $3,193.61 LNDSCPE ARCH 4480 PROF B $3,353.29 LNDSCPE ARCH 4480 PROF C $3,520.95 LNDSCPE ARCH 4480 PROF D $3,697.00 LNDSCPE ARCH 4480 PROF E $3,881.85 I-NDSCPE INSP 6291 ACE A $2,437.04 LNDSCPE INSP 6291 ACE B $2,558.87 LNDSCPE INSP 6291 ACE C $2,686.83 I-NDSCIDE INSP 6291 ACE D $2,821.16 LNDSCPE INSP 6291 ACE E $2,962.22 LNDSCPE PLAN 1 4482 ACE A $2,516.67 LNDSCPE PLAN 1 4482 ACE B $2,642.49 LNDSCPE PLAN 1 4482 ACE C $2,774.62 LNDSCPE PLAN 1 4482 ACE D $2,913.34 LNDSCPE PLAN 1 4482 ACE E $3,059.01 LNDSCPE PLAN 11 4483 ACE A $2,768.33 LNDSCPE PLAN 11 4483 ACE B $2,906.75 LNDSCPE PLAN 11 4483 ACE C $3,052.08 LNDSCPE PLAN 11 4483 ACE D $3,204.70 LNDSCPE PLAN 11 4483 ACE E $3,364.93 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gia8q)AUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* LOCKSM ITH 6443 ACE A $2,1.26.59 LOCKS M ITH 6443 ACE B $2,232.91 LOCKSMITH 6443 ACE C $2,344.56 LOCKSM ITH 6443 ACE D $2,461.80 LOCKSM ITH 6443 ACE E $2,584.89 MAINT WORKER 1 6377 ACE A $1,544.49 MAINT WORKER 1 6377 ACE B $1,6.21.71 MAINT WORKER 1 6377 ACE C $1,702.80 MAINT WORKER 1 6377 ACE D $1,,787'.95 MAINT WORKER 1 6377 ACE E $11877.34 MAINIT WORKER 1 6379 UCHR A $1,544.49 MAINT WORKER 1 6379 UCHR B $1,621.71 MAINIT WORKER 1 6379 UCHR C $1,702.80 MAINT WORKER 1 6379 UCHR D $11787.95 MAINIT WORKER 1 6379 UCHR E $1,877.34 MAINT WORKER 11 6373 ACE A $1,698.95 MAINIT WORKER 11 6373 ACE B $1,783.89 MAINT WORKER 11 6373 ACE C $1,873.10 MAINIT WORKER 11 6373 ACE D $1,966.75 MAINT WORKER 11 6373 ACE E $2,065.09 MAINIT WORKER 11 6381 UCHR A $1,698.95 MAINT WORKER 11 6381 UCHR B $1,783.89 MAINIT WORKER 11 6381 UCHR C $1,873.10 MAINT WORKER 11 6381 UCHR D $11966.75 MAINIT WORKER 11 6381 UCHR E $2,065.09 MAYOR 2001 MY A $0.00, MAYOR 2001 MY B $0.00, MAYOR 2001 MY C $0.00, MAYOR 2001 MY D $0.00, MAYOR Eff.0710112019 2001 MY E $5,447.56 MECHANIIC ASST 6550 ACE A $1,697.01 MECHANIC ASST 6550 ACE B $1,781.87 MECHANIIC ASST 6550 ACE C $1,870.98 MECHANIC ASST 6550 ACE D $1,964.51 MECHANIC ASST 6550 ACE E $21062.76 MGMT ANALYST 1 0229 ACE A $2,417.77 MGMT ANALYST 1 022,9 ACE B $2,538-65 MGMT ANALYST 1 0229 ACE C $2,665.59 MGMT ANALYST 1 022,9 ACE D $2,798.87 MGMT ANALYST 1 0229 ACE E $2,938.81 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqA0393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* MGMT ANALYST 11 0224 CONF A $2,659.54 M GMT ANALYST 11 0224 CNF B $2,792.52 MGMT ANALYST 11 0224 CONF C $2,932.14 M GMT ANALYST 11 0224 CNF D $3,078.75 MGMT ANALYST 11 0224 CONF E $3,232.68 M GMT ANALYST 11 O227 ACE A $2,659.54 MGMT ANALYST 11 0227 ACE B $2,792.52. M GMT ANALYST 11 0227 ACE C $2,932.14 MGMT ANALYST 11 0227 ACE D $3,,078.75 M GMT ANALYST 11 O227 ACE E $3,232.68 MKTG & COMM MGR 2781 Sm A $4,600.00 MKTG & COMMI MGR 2781 Sm B $0.00 MIPTG & CO M MI MGR 2781 Sm C $4,729.75 MKTG & COMMI MGR 2781 Sm D $0.00 MING & COMMI MGR 2781 Sm E $5,591.33 MLTIMDA PRID SPC 5569 ACE A $2,059.08 MLTIMIDA PRA SPC 5569 A C E B $2,162.03 MLTIMDA PRID SPC 5569 ACE C $2,270.14 LT MILIA PRA SPC 5569 ACE D $2,383.64 MLTIMDA PRID SPC 5569 ACE E $2,502.83 OFFICE SPEC O160 UCHR A $1,502.56 OFFICE SPEC 0160 UCHR B $11577.69 OFFICE SPEC 0160 LACI-IR C $1,656.58 OFFICE SPEC 0160 UCHR D $1,739.41 OFFICE SPEC 0160 UCHR E $1,826.37 OFFICE SPEC 0161 ACE A $1,502.56 OFFICE SPEC 0161 ACE B $1,577.69 OFFICE SPEC 0161 ACE C $1,656.58 OFFICE SPEC 0161 ACE D $1,739.41 OFFICE SPEC 0161 ACE E $1,826.37 OFFICE SPEC-MYR 0162 ACE A $1,502.56 OFFICE SPEC-MYR 0162 ACE B $1,577.69 OFFICE SPEC-MYR 0162 ACE C $1,656.58 OFFICE SPEC-MYR 0162 ACE D $1,739.41 OFFICE SPEC-MYR 0162 ACE E $1,826.37 OPEN SPACE INSP 6311 ACE A $2,437.04 OPEN SPACE INSP 6311 ACE B $2,558.87 OPEN SPACE INSP 6311 ACE C $2,686.83 OPEN SPACE INSP 6311 ACE D $2,821.16 OPEN SPACE INSP 6311 ACE E $2,962.22 OPEN SPACE MGR 6302 MM A $3,386.62 OPEN SPACE MGR 6302 MM B $3,555.95 OPEN SPACE MGR 6302 MM C $31733.75 OPEN SPACE MGR 6302 MM D $3,920.44 [J N SPACE MGR 6302 MM E $4,116.46 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqANA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* OPS&TELECCDM MGR 3025 MM A $3,581.49 OPS&TELECOM MGR 3025 MM B $3,760.57 OPS&TELECCDM MGR 3025 MM C $3,948.60 OPS&TELECOM MGR 3025 MM D $4,146.03 OPS&TELECCDM MGR 3025 MM E $4,353.33 PAINTER 6434 ACE A $2,029.94 PAINTER 6434 ACE B $2,131.43 PAINTER 6434 ACE C $2,238.00 PAINTER 6434 ACE D $2,349.91 PAINTER 6434 ACE E $21467.40 PARALEGAL 2475 CONF A $21287.28 PARALEGAL 2.475 COW B $2,401.64 PARALEGAL 2475 COW C $2,521.73 PARALEGAL 2475 COW D $21647.81 PARALEGAL 2475 COW E $2,780.20 PARAMEDIC(NS) 5655 1AFF A $11247.88 PARAMEDIC (NS) 5655 1AFF B $1,310.27 PARAMEDIC(NS) 5655 1AFF C $1,375.78 PARAMEDIC (NS) 5655 1AFF D $1,444.57 PARAMEDIC(NS) 5655 1AFF E $1,516.80 PARK ENF OFF HR 5152 UCHR A $1,518.67 PARK ENF OFF HR 5152 UCHR B $1,594.60 PARK ENF OFF HR 5152 UCHR C $1,674.34 PARK ENF OFF HR 5152 UCHR D $1,758.05 PARK ENF OFF HR 5152 UCHR E $1,845.96 PARK RANGER 7434 UCHR A $1,059.90 PARK RANGER 7434 UCHR B $1,112.89 PARK RANGER 7434 UCHR C $1,168.53 PARK RANGER 7434 UCHR D $1,226.96 PARK RANGER 7434 UCHR E $1,288.31 PARK RANGER SUP 7441 ACE A $2,589.54 PARK RANGER SUP 7441 ACE B $2,719.01 PARK RANGER SUP 7441 ACE C $2,854.97 PARK RANGER SUP 7441 ACE D $21997.72 PARK RANGER SUP 7441 ACE E $3,147.60 PARK RNG PM MGR 7431 PROF A $3,193.60 PARK RNG PM MGR 7431 PROF B $3,353.28 PARK RNG PM MGR 7431 PROF C $3,520.94 PARK RNG PM MGR 7431 PROF D $3,696-99 PARK RNG PM MGR 7431 PROF E $3,881.84 PARKING ENF OFF 5154 ACE A $1,518.67 PARKING ENF OFF 5154 ACE B $1,594.60 PARKING ENF OFF 5154 ACE C $1,674.34 PARKING ENF OFF 5154 ACE D $1,758.05 PARKING ENF OFF 5154 ACE E $1,845.96 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra NAligA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* PARKING MTR TEC 3693 ACE A $1,670.54 PARKING MTR TEC 3693 ACE B $1,754.07 PARKING MTR TEC 3693 ACE C $1,,841.77 PARKING MTR TEC 3693 ACE D $1,933.86 PARKING MTR TEC 3693 ACE E $2,030.54 PARKS MANAGER 6604 MM A $3,386.86 PARKS MANAGER 6604 MM B $3,556.20 PARKS MANAGER 6604 MM C $3,734.01 PARKS MANAGER 6604 MM D $3,920.71 PARKS MANAGER 6604 MM E $4,116.74 PARKS REC ADM 7407 Sm A $4,604.04 PARKS REC ADM 7407 Sm B $4,834.23 PARKS REC ADM 7407 Sm C $5,075.95 PARKS REC ADM 7407 Sm D $5,329.74 PARKS REC ADM 7407 Sm E $5,596.23 PARKS S,UPV 6605 ACE A $2,589.54 PARKSSUPV 6605 ACE B $2,719.01 PARKS S,UPV 6605 ACE C $2,854.97 PARKSSUPV 6605 ACE D $2,997.72 PARKS S,UPV 6605 ACE E $31147.60 PEACE OFFICER 5061 PCIA A $3,,089.42 PEACE OFFICER 5061 POA B $3,,243.89 PEACE OFFICER 5061 POA C $3,0406.08 PEACE OFFICER 5061 POA D $31576.38 PEACE OFFICER 5061 POA E $3,0755.20 PER & OD MGR 2758 Sm A $4,388.38 PERF &OD MGR 2758 Sm B $0.0o PER & OD MGR 2758 Sm C $0.00 PERF &OD MGR 2758 Sm D $0.0o PER & OD MGR 2758 Sm E $5,266.02 PLAN CHK SUI P ' 4731 MM A $3,°911.50 PLAN CHK SUPV 4731 MM B $4,107.07 PLAN CHK SUPV 4731 MM C $4,312.42 PLAN CHK SUPV 4731 MM D $4,528.05 PLAN CHK SUS PV 4731 MM E $4,754.45 PLAN CH K.TECH 4753 ACE A $2,331.07 PLAN CH K TECH 4753 ACE B $2,447-62 PLAN CH K.TECH 4753 ACE C $2,570.00 PLAN CH K TECH 4753 ACE D $2,698-50 PLAN CH K.TECH 4753 ACE E $2,833.43 PLANNING MGR 472,7 Sm A $4,571.12 PLANNING MGR 4727 Sm B $0.00 PLANNING MGR 472,7 Sm C $0.00 PLANNING MGR 4727 Sm D $0.00 PLANNING MGR 472,7 Sm E $5,514-53 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqAigA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* PLANNING TECH 4527 ACE A $1,915.32. PLANNING TECH 4527 ACE B $2,011.07 PLANNING TECH 4527 ACE C $2,111.62. PLANNING TECH 4527 ACE D $21217.21 PLANNING TECH 452? ACE E $2,3.28.07 PLUMBER 6432 ACE A $2,232.91 PLUMBER 6432 ACE B $2,344.56 PLUMBER 6432 ACE C $2,461.80 PLUMBER 6432 ACE D $2,584.89 PLUMBER 6432 ACE E $2,714.12 POL AGENT 5051 PCIA A $3.,401.94 POLAGENT 5051 PCIA B $3,,572.04 POL AGENT 5051 PCIA C $3,350.64 POL ACS EINT 5051 PCIA D $3,,938.16 POL AGENT 5051 PCIA E $4,,135.07 POL AS ADM IN 5025 Sm A $4,470.69 POL AS ADMIN 5025 Sm B $0.00, POL AS ADM IN 5025 Sm C $0.00 POL AS ADMIN 5025 Sm D $0.00, POL AS ADM IN 5025 Sm E $5,433.96 POL CAPTAIN 5022 Sm A $5,926.83 PO L CAPTAI N 5022 Sm B $0.00 POL CAPTAIN 5022 Sm C $0.00, POL CAPTAI N 5022 Sm D $0.00, POL CAPTAIN 5022 Sm E $7,203.81 POL COM SYS MGR 5185 MM A $3,581.90 POL COM SYS MGR 5185 MM B $3,761.00 POL COM SYS MGR 5185 MM C $3,949.05 POL COM SYS MGR 5185 MM D $4,146.50 POL COM SYS MGR 5185 MM E $4,353.82 POL COMREL SPC 5258 ACE A $1,961.03 POL COMREL SPC 5258 ACE B $2,059.07 POL COMREL SPC 5258 ACE C $2,162.03 POL COMREL SPC 5258 ACE D $2,270.13 POL COM FEEL SPC 5258 ACE E $2,383-64 POL DISPATCH CT 5187 UCHR A $1,652.84 POL DISPATCH CT 5187 DCHR B $1,735.49 POL DISPATCH CT 5187 UCHR C $1,822.26 POL DISPATCH CT 5187 CHR D $1,913.38 POL DISPATCH CT 5187 UCHR E $2,009.03 POL DISPATCH SP 5183 ACE A $2,593.31 POL DISPATCH SP 5183 ACE B $2,722.99 POL DISPATCH SP 5183 ACE C $2,859-12 POL DISPATCH SP 5183 ACE D $3,002.08 POL DISPATCH SP 5183 ACE E $3,152.20 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagq194A393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* --7 POL DISPATCH TR 5179 ACE A $2,050.06 POL DISPATCH TR 5179 ACE B $2,152.56 POL DISPATCH TR 5179 ACE C $2,260.19 POL DISPATCH TR 51-7,r-Q 7 ACE D $2,373.19 POL DISPATCH TR 5179 ACE E $2,491.85 POL DISPATCHER 5180 UCHR A $2,255.06 POL DISPATCHER 5180 UCHR B $2,3+57.81 POL DISPATCHER 5180 UCHR C $2,486.20 POL DISPATCHER 5180 UCHR D $2,610.52 POL DISPATCHER 5180 UCHR E $2,741.03 POL DISPATCHER 5181 ACE A $2,255.06 POL DISPATCHER 5181 ACE B $21367.81 POL DISPATCHER 5181 ACE C $2,486.20 POL DISPATCHER 5181 ACE D $2,610.52 POL DISPATCHER 5181 ACE E $2,741.03 POL LIEUTENANT 5031 PCIA A $4,,696.26 POL LIEUTENANT 5031 PCIA B $4,,931.07 POL LIEUTENANT 5031 PCIA C $5,,177.62 POL LIEUTENANT 5031 PCIA D $5,,436.5,1 POL LIEUTENANT 5031 PCIA E $5,,708.33 POL REC SPEC 0165 ACE A $1,502.58 POL REC SPEC 0165 ACE B $11577.72 POL,REC SPEC 0165 ACE C $1,656.61 POL REC SPEC 0.165 ACE D $1,739.44 POL,REC SPEC 0165 ACE E $1,826.40 POL REC SPEC 0166 UCHR A $1,502.58 POL,REC SPEC 0166 UCHR B $1,577.72 POL REC SPEC 0166 UCHR C $1,656.61 POL,REC SPEC 0166 UCHR D $1,739.44 POL REC SPEC 0166 UCHR E $1,826.40 POL,REC&SUP SP1 5203 ACE A $1,987.17 POLREC&SUPSP's 5203 ACE B $2,086.53 POL,REC&SUP SP1 5203 ACE C $2,190.86 POLREC&SUPSP's 5203 ACE D $2,300.39 POL RE,C&SUP SP 5203 ACE E $2,415.42 POL RECRUIT 5071 ACE A $2,431.51 POL RE,CRU IT 5071 ACE B $2,553.08 POL RECRUIT 5071 ACE C $0.00, POL RE,CRU IT 5071 ACE D $0.00, POL RECRUIT 5071 ACE E $0.00, POL SERGEANT 5041 PCIA A $3.v913.25 POLSERGEANT 5041 POA B $4,108.92 POO,SERGEANT 5041 PCIA C $4,0314.37 POLSERGEANT 5041 POA D $41530.08 I—POO,SERGEANT 5041 PCIA E $4,7"56.58 Approved and Adopted: Re;W&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqAUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* POL SCVS AIDE 5207 UCHR A $0..00 POL SCVS AIDE 520 " UCHR B $0.00 POL SCVS AIDE 5207 UCHR C $0..00 POL SCVS AIDE 520 " UCHR D $0.00 POL SCVS AIDE 5207 UCHR E $1,090.60 POL SVCS IVIGR 5205 mm A $3,466.91 POL SVCS IVIGR 5205 mm B $3,640.26 POL SVCS IVIGR 5205 mm C $3,822.27 POL SVCS IVIGR 5205 mm D $4,013.38 POL SVCS IVIGR 5205 mm E $4,214.05 POL SVCS OF SUP 5132 ACE A $2,324.54 POL SVCS OF SUP 5132 ACE B $2,440.76 POL SVCS OF SUP 5132 ACE C $2,562.80 POL SVCS OF SUP 5132 ACE D $2,690.94 POL SVCS OF SUP 5132 ACE E $2,8.25.49 POL SVCS OFF 5131 ACE A $2,021.35 POL SVCS OFF 5131 ACE B $2,122.41 POL SVCS OFF 5131 ACE C $2,228.53 POL SVCS OFF 5131 ACE D $2,339.95 POL SVCS OFF 5131 ACE E $2,456.95 POL SVCS TECH 5415 ACE A $1,928.43 POL SVCS TECH 5415 ACE B $2,024.85 POL SVCS TECH 5415 ACE C $2,126.11 POL SVCS TECH 5415 ACE D $2,232.40 POL SVCS TECH 5415 ACE E $2,344.03 POL TECH IVIGR 5209 mm A $3,581.50 POL TECH IVIGR 5209 mm B $3,760.58 POL TECH IVIGR 5209 mm C $3,948.61 POL TECH IVIGR 5209 mm D $4,146.04 POL TECH IVIGR 5209 mm E $4,353.34 POL TECH SPEC 5107 ACE A $3,048.72 POL TECH SPEC 5107ACE B $3,201.16 POL TECH SPEC 5107 ACE C $3,361.21 POL TECH SPEC 5107' ACE D $3,529.26 POL TECH SPEC 5107 ACE E $31705.73 POL TECH SPEC 5108 UCHR A $3,048.72 POL TECH SPEC 5108 U�CHR B $3,201.16 POL TECH SPEC 5108 UCHR C $3,361.21 POL TECH SPEC 5108 U�CHR D $3,529.26 POL TECH SPEC 5108 UCHR E $3,705.73 POLICY AIDE, 2013 PRUC A $2,347.86 POLICY AIDE 2013 PRUC B $2,465.25 POLICY AIDE 2013 PRUC C $2,588-52 POLICY AIDE 2013 PRUC D $2,717.94 POLICY AIDE 2013 PRUC E $2,853.84 Approved and Adopted: Re;W&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagq94A393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* PRCRIVINT SRV AN L 3717 mm A $3,2.20.95 PRCRMNTSRV ANL 3717 mm B $3,388.29 PRCRIVINT SRV AN L 3717 mm C $3,,557'.71 PRCRMNT SRV ANL 3717 mm D $3,735.59 PRCRIVINT SRV AN L 3717 mm E $3,922.37 PRGRMMR ANALYST 3090 PROF A $3,095.67 PRGRMMR ANALYST 3090 PROF B $3,250.46 PRGRMMR ANALYST 3090 PROF C $3,412.98 PRGRMMR ANALYST 3090 PROF D $3,583.63 PRGRMMR ANALYST 3090 PROF E $3,762.81 PRIN CIVIL ENG 6021 mm A $4,293.61 PRIN CIVIL ENG 6021 mm B $4,508.29 PRIN CIVIL ENG 6021 mm C $4,733.70 PRIN CIVIL ENG 6021 mm D $4,970.39 PRIN CIVIL ENG 6021 mm E $5,218.91 PRIN HR ANALYST 3305 MMCF A $3,702.35 PRIN HR ANALYST 3305 MMCF B $3,887.47 PRIN HR ANALYST 3305 MMCF C $4,081.85 PRIN HR ANALYST 3305 MMCF D $4,285.94 PRIN HR ANALYST 3305 MMCF E $4,500.23 PRIN LDSCP ARCH 4486 mm A $3,992.38 PRIN LDSCP ARCH 4486 mm B $4,192.00 PRIN LDSCP ARCH 4486 mm C ${4,401.60 PRIN LDSCP ARCH 4486 mm D $4,621.68 PRIN LDSCP ARCH 4486 mm E $4,852.76 PRIN LIBRARIAN 7051 mm A $3,471.90 PRIN LIBRARIAN 7051 mm B $3,645.49 PRIN LIBRARIAN 7051 mm C $31827.77 PRIN LIBRARIAN 7051 mm D $4,019.16 PRIN LIBRARIAN 7051 mm E $4,220.11 PRIN IVIGMTANLYT 0208 PROF A $3,350.99 PRIN MGMTANLYT 0208 PROF B $3,518.54 PRIN IVIGMTANLYT 0208 PROF C $3,694.46 PRIN MGMTANLYT 0208 PROF D $3,879.19 PRIN IVIGMTANLYT 0208 PROF E $4,073.15 PRIN MGMT ANLYT 0214 PROF A $3,350.99 PRIN IVIGMTANLYT 0214 PROF B $3,518-54 PRIN MGMT ANLYT 0214 PROF C $3,694.46 PRIN IVIGMTANLYT 0214 PROF D $3,879.19 PRIN MGMT ANLYT 0214 PROF E $4,073.15 PRIN PLANNER 4431 mm A $3,992.38 PRIN PLANNER 4431 mm B $4,192.00 PRIN PLANNER 4431 mm C $4,401.60 PRIN PLANNER 4431 mm D $4,621.68 PRIN PLANNER 4431 mm E $41852.76 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqAigA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* PRIN RROJ COORD 4212 PROF A $3,992.38 PRIM PROD COORD 4212 PROF B $4,192.00 PRIM RROJ COORD 4212 PROF C $4,401.60 PRINT PROD COORD 4212 PROF D $4,621.68 PRIM RROJ COORD 4212 PROF E $4,,852.76 PRINT REC MGR 7410 mm A $3,386.84 PRIM R MGR 7410 mm B $3,556.18 PRINT REC MGR 7410 mm C $3,733.99 PRIM R MGR 7410 mm D $3,920.69 P R I NI REC MGR 7410 mm E $4,116.72 PRIM TRAFF ENG 6020 mm A $4,293.61 PRIM TRAFF ENG 6020 mm B $4,508.29 PRIM TRAFF ENG 6020 mm C $4,733.70 PRIM TRAFF ENG 6020 mm D $4,970.39 PRIM TRAFF ENG 6020 mm E $5,218.91 PROCUREMNT SPEC 3721 ACE A $2,369.50 PROCUREMINT SPEC 3721 ACE B $2,487.96 PROCUREMNT SPEC 3721 ACE C $2,612.35 PROCUREMINT SPEC 3721 ACE D $2,742.98 PROCUREMNT SPEC 3721 ACE E $2,880.13 PROJECT COOR 1 4217ACE A $2,516.67 PROJECT COOR 1 4217 ACE B $2,642.49 PROJECT COOR 1 4217 ACE C $2,774.62 PROJECT COOR 1 4217' ACE D $2,913.34 PROJECT COOR 1 4217 ACE E $3,059.01 PROJECT COOR 1 4218 UCHR A $2,516.67 PROJECT COOR 1 4218 UCHR B $2,642.49 PROJECT COOR 1 4218 UCHR C $2,774.62 PROJECT COOR 1 4218 UCHR D $2,913.34 PROJECT COOR 1 4218 UCHR E $3,059.01 PROJECT COOR 11 4215 ACE A $2,768.33 PROJECT COOR 11 4215 ACE B $21906.75 PROJECT COOR 11 4215 ACE C $3,052.08 PROJECT COOR 11 4215 ACE D $31204.70 PROJECT COOR 11 4215 ACE E $3,364.93 PROP & EVD SPEC 5127 ACE A $1,670.54 PROP & EVD SPEC 512,7 ACE B $1,754.07 PROP & EVD SPEC 5127 ACE C $1,841.77 PROP & EVD SPEC 512,7 ACE D $1,933.86 PROP & EVD SPEC 5127 ACE E $2,030.54 PROP & EVD SPEC 512,8 U�CHR A $1,670-54 PROP & EVD SPEC 5128 UCHR B $1,754.07 PROP & EVD SPEC 512,8 U�CHR C $11841.77 PROP & EVD SPEC 5128 UCHR D $1,933.86 PROP & EVD SPEC 512,8 U�CHR E $2,030-54 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqA74A393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* PUB INFO SPEC 2782 CONF A $2,385.26 PUB INFO SPEC 2782 CONF B $2,504.55 PUB INFO SPEC 2782 CONF C $2,629.76 PUB INFO SPEC 2782 CONF D $2,761.25 PUB INFO SPEC 2782 CONF E $2,899.31 PUB SFTY ANLYT 5254 ACE A $2,610.15 PUB SFTY ANLYT 5254 ACE B $2,,740.65 PUB SFTY ANLYT 5254 ACE C $21877.69 PUB SFTY ANLYT 5254 ACE D $3,0.21.59 PUB SFTY ANLYT 5254 ACE E $3,172.65 PUB WRKS IINP 1 6123 ACE A $21437.04 PUB IRKS IINP 1 6123 ACE B $2,558.87 PUB WRKS INP 1 6123 ACE C $2,686.83 PUB IRKS IINP 1 6123 ACE D $2,821.16 PUB WRKS INP 1 6123 ACE E $2,962.22 PUB WRKS IINP 11 6121 ACE A $2,680.72 PUB WRKS INP 11 6121 ACE B $2,814.76 PUB IRKS IINP 11 6121 ACE C $2,955.49 PUB WRKS INP 11 6121 ACE D $3,103.28 PUB IRKS IINP 11 6121 ACE E $3,258.44 PUB WRKS MGR 6336 mm A $3,386.62 PUB WRKS IMGR 6336 mm B $3,555.95 PUB IRKS MGR 6336 mm C $3,733.75 PUB WRKS IMGR 6336 mm D $3,920.44 PUB IRKS MGR 6336 mm E $4,116.46 PUB WRKS SPEC 6712 ACE A $1,942.55 PUB IRKS SPEC 6712 ACE B $2,039.67 PUB WRKS SPEC 6712 ACE C $2,141.65 PUB IRKS SPEC 6712 ACE D $2,248.74 PUB WRKS SPEC 6712 ACE E $2,361.19 PUB IRKS SPEC 6714 UCHR A $1,942.55 PUB WRKS SPEC 6714 UCHR B $2,039.67 PUB IRKS SPEC 6714 UCHR C $2,141.65 PUB WRKS SPEC 6714 UCHR D $21248.74 PUB WRKS SPEC 6714 U�CHR E $2,361-19 PUB WRKS SUPIDT 6327 Sm A $4,411.00 PUB WRKS SUPIDT 632,7 Sm B $4,631-55 PUB WRKS SUPIDT 6327 Sm C $4,863.13 PUB WRKS SUPIDT 632,7 Sm D $5,106.29 PUB WRKS SUPIDT 6327 Sm E $5,361.60 PUB WRKS SUPS' 6337 ACE A $2,589-54 PUB WRKS SU�PV 6337 ACE B $2,719.01 PUB WRKS SUPS' 6337 ACE C $2,854.97 PUB WRKS SU�PV 6337 ACE D $2,997.72 PUB WRKS SUPS' 6337 ACE E $3,147.60 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqA0393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* PUMP MAINT SUPV 6392 ACE A $2,592.54 PUMP MAI NT SUPV 6392 ACE B $2,722.17 PUMP MAINT SUPV 6392 ACE C $2,858.28 PUMP MAI NT SUPV 6392 ACE D $3,001.18 PUMP MAINT SUPV 6392 ACE E $3,,151.25 PUMP MAI NT TECH 6396 ACE A $2,212.25 PU M P MAI NT TECH 6396 ACE B $2,3.22.87 PUMP MAI NT TECH 6396 ACE C $2,439.02 PU M P MAI NT TECH 6396 ACE D $2,560.94 PUMP MAI NT TECH 6396 ACE E $2,689.01 PURCHASING AGT 3711 Sm A $4,016.92 PURCHASING AGT 3711 Sm B $0.00 PURCHASING AGT 3711 Sm C $0.00, PURCHASING AGT 3711 Sm D $0.00 PURCHASING AGT 3711 Sm E $4,882.59 RANGE MASTER 5417 ACE A $11837.58 RANGE MASTER 5417ACE B $1,929.46 RANGE MASTER 5417 ACE C $2,025.94 RANGE MASTER 5417' ACE D $2,127.24 RANGE MASTER 5417 ACE E $2,233.61 RANGE MASTER 5418 UCHR A $1,837.58 RANGE MASTER 5418 UCHR B $1,929.46 RANGE MASTER 5418 UCHR C $2,025.94 RANGE MASTER 5418 UCHR D $2,127.24 RANGE MASTER 5418 UCHR E $2,233.61 REAL PROP MGR 6037' MMUC A $3,719.21 REAL PROP MGR 6037 MMUC B $3,905.17 REAL PROP MGR 6037' MMUC C $4,100.43 REAL PROP MGR 6037 MMUC D $4,305.45 REAL PROP MGR 6037' MMUC E $41520.72 REC AIDE 7605 UCHR A $0.00, REC AIDE 7605 UCHR B $0.00, REC AIDE 7605 UCHR C $0.00, REC AIDE 7605 UCHR D $0.00, REC AIDE 7605 UCHR E $1,040.00 REC LEADER 7603 UCHR A $1,053.72 REC LEADER 7603 UCHR B $1,106.40 REC LEADER 7603 UCHR C $1,161.72 REC LEADER 7603 UCHR D $1,219.81 REC LEADER 7603 UCHR E $1,280.80 REC SPECIALIST 7601 UCHR A $1,264.33 REC SPECIALIST 7601 UCHR B $1,327.55 REC SPECIALIST 7601 UCHR C $1,393.92 REC SPECIALIST 7601 UCHR D $1,463.62 UCHR REC SPECIALIST 7601 UCH, E $1,536.80 Approved and Adopted: Re;W&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqAUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* REC SUPVISR 1 7425 A C E A $1,950.82. REC SUPVISR. 1 7425 ACE B $2,048.35 REC SUPVISR 1 7425 ACE C $2,,150.78 REC SUPVISR. 1 7425 ACE D $2,258.31 REC SUPVISR 1 7425 ACE E $2,371.22. REC SUPVISR. 1 7426 UCHR A $1,950.82 REC SUPVISR 1 7426 UCHR B $2,048.35 REC SUPVISR. 1 7426 UCHR C $2,150.78 REC SUPVISR 1 7426 UCHR D $2,258.31 REC SUPVISR. 1 7426 UCHR E $2,371.22 REC SUPVISR 11 7423 ACE A $2,145.90 REC SUPVISR 11 7423 ACE B $2,253.19 REC SUPVISR 11 7423 ACE C $2,365.86 REC SUPVISR 11 7423 ACE D $2,484.15 REC SUPVISR 11 7423 ACE E $2,608.36 REC SUPVISR 111 7422 ACE A $21467.80 REC SUPVISR 111 7422 ACE B $2,591.19 REC SUPVISR 111 7422 ACE C $2,720.75 REC SUPVISR 111 7422 ACE D $2,856.79 REC SUPVISR 111 7422 ACE E $2,999.63 RECORDS MANAGER 2211 MM A $2,760.80 RECORDS MANAGER 2211 MM B $2,898.84 RECORDS MANAGER 2211 MM C $3,043.79 RECORDS IMAINAGER 2211 MM D $3,195.98 RECORDS MANAGER 2211 MM E $3,355.77 RECORDS SPEC 2217ACE A $1,652.84 RECORDS SPEC 2217 ACE B $1,735.49 RECORDS SPEC 2217' ACE C $1,822.26 RECORDS SPEC 2217 ACE D $1,913.38 RECORDS SPEC 2217' ACE E $2,009.03 RECYCLG SPEC 1 2742 ACE A $1,924.37 RECYCLG SPEC 1 2742 ACE B $2,020.59 RECYCLG SPEC 1 2742 ACE C $2,121.62 RECYCLG SPEC 1 2742 ACE D $2,227.69 RECYCLG SPEC 1 2,742 ACE E $2,339.08 RECYCLG SPEC 11 2744 ACE A $2,116.81 RECYCLG SPEC 11 2,744 ACE B $2,222-66 RECYCLG SPEC 11 2744 ACE C $2,333.78 RECYCLG SPEC 11 2,744 ACE D $2,450.48 RECYCLG SPEC 11 2744 ACE E $2,573.00 REG VET TECH 5307 ACE A $1,837-58 REG VET TECH 5307 ACE B $1,929.46 REG VET TECH 5307 ACE C $2,025.94 REG VET TECH 5307 ACE D $2,127.24 REG VET TECH 5307 ACE E $2,233.61 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagedAUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* REG VET TECH 5312 UCHR A $1,,837'.58 REG VET TECH 5312 UCHR B $1,929.46 REG VET TECH 5312 UCHR C $2,025.94 REG VET TECH 5312 UCHR D $21127.24 REG VET TECH 5312 UCHR E $2,233.61 RET ANNT- HO C 9901 UCHR A $3,021.63 RET ANNT- HO C 9901 UCHR B $3,,172.71 RET ANN T- HO C 9901 UCHR C $3,331.35 RET ANNT- HO C 9901 UCHR D $31497.91 RET ANN T- HO C 9901 UCHR E $3,672.81 REVENUE MANAGER 3689 Sm A $4,307.54 REVENUE MANAGER 3689 Sm B $0.00 REVENUE MANAGER 3689 Sm C $0.00 REVENUE MANAGER 3689 Sm D $0.00 REVENUE MANAGER 3689 Sm E $5,235.84 RISK MANAGER 3361 Sm A $4,183.58 RISK MANAGER 3361 Sm B $0.00, RISK MANAGER 3361 Sm C $0.00 RISK MANAGER 3361 Sm D $0.00, RISK MANAGER 3361 Sm E $5,085.23 RISK MGMT SPEC 3367 PROF A $2,787.25 RISK MGMT SPEC 3367 PROF B $2,926.61 RISK MGMT SPEC 3367 PROF C $3,072.°95 RISK MGMT SPEC 3367PRC,F D $3,226.59 RISK MGMT SPEC 3367 PROF E $3,387.92 SEASONAL ASST 0231 UCHR A $0.00, SEASONAL ASST 0231 UCHR B $0.00, SEASONAL ASST 0231 UCHR C $0.00, SEASONAL ASST 0231 UCHR D $0.00, SEASONAL ASST 0231 UCHR E $1,040.00 SECRETARY 0171 ACE A $1,652.84 SECRETARY 0171 ACE B $1,735.49 SECRETARY 0171 ACE C $1,822.26 SECRETARY 0171 ACE D $1,913.38 SECRETARY 0171 ACE E $2,009.03 SGML SYS ENG 1 6169 ACE A $2,801.73 SGML SYS ENG 1 6169 ACE B $2,941.81 SGML SYS ENG 1 6169 ACE C $3,088.90 SGML SYS ENG 1 6169 ACE D $3,243.36 SGML SYS ENG 1 6169 ACE E $3,405.51 SGML SYS ENG 11 6170 ACE A $3,081.89 SGML SYS ENG 11 6170 ACE B $3,236.00 SGML SYS ENG 11 6170 ACE C $31397.79 SGML SYS ENG 11 6170 ACE D $3,567.68 jSGNL SYS ENG 11 1 6170 ACE E $3,746.06 Approved and Adopted: Re;W&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra 0393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* SIGN&STRPE SUPV 6355 ACE A $2,589.54 SIGNI&STRPE SUPV 6355 ACE B $2,719.01 SIGN&STRPE SUPV 6355 ACE C $2,854.97 SIGN&STRPE SUPV 6355 ACE D $21997.72 SIGN&STRPE SUPV 6355 ACE E $31147.60 SMART TECH OFF 2736 Sm A $4,080.54 SMART TECH OFF 2736 Sm B $0..00, SMART TECH OFF 2736 Sm C $0.00 SMART TECH OFF 2736 Sm D $0..00, SMART TECH OFF 2736 Sm E $4,959.92 SPEC EVNTS COOK 2799 PRUC A $3,185.54 SPEC EVNTS COOK 2.799 PRUC B $3,344.82 SPEC EVNTS COOK 2799 PRUC C $3,512.06 SPEC EVNTS COOK 2.799 PRUC D $31687.67 SPEC EVNTS COOK 2799 PRUC E $3,872.05 SR ACCOUNTANT 3630 MMCF A $2,968.38 SR ACCOUNTANT 3630 MMCF B $3,116.80 SR ACCOUNTANT 3630 MMCF C $3,272.64 SR ACCOUNTANT 3630 MMCF D $3,436.27 SR ACCOUNTANT 3630 MMCF E $3,608.09 SR ACCT G ASST 3651 ACE A $1,963.96 SR ACCTG ASST 3651 ACE B $2,062.16 SR ACCT G ASST 3651 ACE C $2,165.28 SR ACCTG ASST 3651 ACE D $2,273.55 SR ACCT G ASST 3651 ACE E $2,387.22 SR ADMIN SEC 0145 CONF A $2,321.52 SR ADMIN SEC 0145 CONF B $2,437.59 SR ADMIN SEC 0145 CONF C $2,559.48 SR ADMIN SEC 0145 CONF D $2,687.43 SR ADMIN SEC 0145 CONF E $2,821.81 SR ADMIN SEC 0185 ACE A $2,321.52 SR ADIVI I 1\1 SEC 0185 ACE B $2,437.59 SR ADMIN SEC 0185 ACE C $2,559.48 SR ADMIN SEC 0.185 ACE D $2,687.43 SR ADIVI IN SEC 0185 ACE E $2,821.81 SR ANML CR SPEC 5345 ACE A $1,761.01 SR ANML CR SPEC 5345 ACE B $1,849.07 SR ANML CR SPEC 5345 ACE C $1,941.51 SR ANML CR SPEC 5345 ACE D $2,038-59 SR ANML CR SPEC 5345 ACE E $2,140.52 SR APP SUP SPEC 3089 PROF A $3,429.31 SR APP SUP SPEC 3089 PROF B $3,600.78 SR APP SUP SPEC 3089 PROF C $3,780.82 SR APP SUP SPEC 3089 PROF D $3,969.86 SR APP SUP SPEC 3089 PROF E $4,168.35 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giaged&0393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* SR ASST CTY ATT 2403 EM, A $6,309.92 SR ASST CTY ATT 2403 EXEC B $0.00 SR ASST CTY ATT 2403 EM, C $0..00 SR ASST CTY ATT 2403 EXEC D $0.00 SR ASST CTY ATT 2403 EXEC E $7,,669.75 SR BLDG INSP 4781 ACE A $3,082.82 SR BLDG INISP 4781 ACE B $3,236.97 SR BLDG INSP 4781 ACE C $3,398.82 SR BLDG INISP 4781 ACE D $3,,568.76 SR BLDG INSP 4781 ACE E $31747.18 SR BUS LIC IREP 4507 ACE A $1,963.96 SR BUS LIC REP 4507 ACE B $2,062.16 SR BUS LIC REP 4507 ACE C $2,165.28 SR BUS LIC REP 4507 ACE D $2,273.55 SR BUS LIC REP 4507 ACE E $2,387.22 SR CIVIL ENG 6019 'SCE A $3,866.99 SR CIVIL ENG 6019 INCE B $4,060.32 SR CIVIL ENG 6019 'SCE C $4,263.37 SR CIVIL ENG 6019 INCE D $4,,476.53 SR CIVIL ENG 6019 'SCE E $4,700.34 SR CODE ENF OFF 4763 ACE A $2,945.54 SR CODE ENF OFF 4763 ACE B $3,092.82 SR CODE ENF OFF 4763 ACE C $3,247.47 SR CODE ENF OFF 4763 ACE D $3,409.83 SR CODE ENF OFF 4763 ACE E $3,580.33 SR CODE ENF OFF 4764 UCHR A $2,945.54 SR CODE ENF OFF 4764 UCHR B $3,092.82 SR CODE ENF OFF 4764 UCHR C $3,247.47 SR CODE ENF OFF 4764 UCHR D $3,409.83 SR CODE ENF OFF 4764 UCHR E $3,580.33 SR COUNCIL ASST 2025 UCHR A $2,182.56 SR COUNCIL ASST 2025 UCHR B $21291.70 SR COUNCIL ASST 2025 UCHR C $2,406.27 SR COUNCIL ASST 2025 UCHR D $2,526.57 SR COUNCIL ASST 2025, , U�CHR E $2,652.92 SR COUNCIL ASST 2027 CONF A $1,812.15 SR COUNCIL ASST 2027, , CONF B $11902.75 SR COUNCIL ASST 2027 CONF C $1,997.88 SR COUNCIL ASST 2027, , CONF D $21097.78 SR COUNCIL ASST 2027 CONF E $2,202.67 SR DEP CITY CLK 2208 PRUC A $2,758.41 SR IDEP CITY CLK 2208 PRUC B $2,896.33 SR DEP CITY CLK 2208 PRUC C $3,041.15 SR IDEP CITY CLK 2208 PRUC D $3,193.20 SR DEP CITY CLK 2208 PRUC E $3,352.86 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagqgigA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* SR ECON DEV SPC 2725 PROF A $3,193.61 SR ECON DEV SPC 2725 PROF B $3,353.29 SR ECON DEV SPC 2725 PROF C $3,,520.95 SR ECON DEV SPC 2725 PROF D $31697.00 SR ECON DEV SPC 2725 PROF E $3,881.85 SR ELEC TECH 6471 ACE A $2,824.72 SR ELEC TECH 6471 ACE B $2,965.96 SR ELEC TECH 6471 ACE C $3,114.25 SR ELEC TECH 6471 ACE D $3,269.97 SR ELEC TECH 6471 ACE E $3,433.45 SR ELECTRICIAN 6442 ACE A $2,,567'.87 SR ELECTRICIAN 6442 ACE B $2,696.27 SR ELECTRICIAN 6442 ACE C $2,831.07 SR ELECTRICIAN 6442 ACE D $2,972.62 SR ELECTRICIAN 6442 ACE E $3,121.25 SR ENG TECH 6059 ACE A $2,680.72 SR ENG TECH 6059 ACE B $2,814.76 SR ENG TECH 6059 ACE C $2,955.49 SR ENG TECH 6059 ACE D $3,103.28 SR ENG TECH 6059 ACE E $3,258.44 SR EQUIP MECH 6512 ACE A $2,423.17 SR EQUIP MECH 6512 ACE B $2,544.33 SR EQUIP MECH 6512 ACE C $2,671.55 SR EQUIP MECH 6512 ACE D $2,805.11 SR EQUIP MECH 6512 ACE E $2,945.37 SR FIRE INIS/INV 5529 IAFF A $3,128.09 SR FIRE INS/INV 5529 IAFF B $3,284.49 SR FIRE INIS/INV 5529 IAFF C $31448.72 SR FIRE INS/INV 5529 IAFF D $3,621.16 SR FIRE INIS/INV 5529 IAFF E $3,802.21 SR FSCL OF SPEC" 0141 CONF A $1,735.48 SR IFSCL OF SPEC 0141 CONF B $1,822.25 SR FSCL OF SPEC 0141 CONF C $1,913.37 SR IFSCL OF SPEC 0141 CONF D $2,009.03 SR FSCL OF SPEC 0141 CONF E $2,109.49 SR IFSCL OF SPEC 0175 ACE A $1,735.48 SR FSCL OF SPEC 0175 ACE B $1,822.25 SR IFSCL OF SPEC 0175 ACE C $1,913.37 SR FSCL OF SPEC 0175 ACE D $2,009.03 SR IFSCL OF SPEC 0175 ACE E $2,109.49 SR FSCL OF SPEC 0176 UCHR A $1,735.48 SR IFSCL OF SPEC 0176 UCHR B $1,822.25 SR FSCL OF SPEC 0176 UCHR, C $1,913.37 SR IFSCL OF SPEC 0176 UCHR D $2,009.03 SR FSCL OF SPEC 0176 UCHR, E $2,109.49 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra iUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* SR GARDENER 6621 ACE A $2,038.74 SR GARDENER 6621 ACE B $2,140.67 SR GARDENER 6621 ACE C $21247.71 SR GARDENER 6621 ACE D $2,360.11 SR GARDENER 6621 ACE E $2,478.10 SR GIS SPEC 3080 ACE A $2,771.56 SR GIS SPEC 3080 ACE B $2,910.15 SR GIS SPEC 3080 ACE C $3,055.65 SR GIS SPEC 3080 ACE D $3,208.44 SR GIS SPEC 3080 ACE E $3,368.86 SR GRRHC DESGR 2764 PROF A $2,886.40 SR GRRHC DESGR 2764 PROF B $3,030.72 SR GRPHC DESGR 2764 PROF C $3,182.26 SR GRRHC DESGR 2764 PROF D $3,341.37 SR GRPHC DESGR 2764 PROF E $3,508.44 SR HIR ANALYST 3308 PROF A $3,205.48 SR HIR ANALYST 3308 PROF B $3,365.76 SR HIR ANALYST 3308 PROF C $3,534.05 SR HIR ANALYST 3308 PROF D $3,710.75 SR HIR ANALYST 3308 PROF E $3,896.29 SR HIR ANALYST 3313 UCH A $3,205.48 SR HIR ANALYST 3313 UCHR B $3,365.76 SR HIR ANALYST 3313 UCH C $3,534.05 SR IHR ANALYST 3313 UCH D $31710.75 SR HIR ANALYST 3313 UCH E $3,896.29 SR IHR TECH 3316 CONF A $2,305.93 SR HIR TECH 3316 CONF B $2,421.23 SR IHR TECH 3316 CONF C $2,542.29 SR HIR TECH 3316 CONF D $2,669.42 SR IHR TECH 3316 CONF E $2,802.88 SR HIVAC TECH 6441 ACE A $2,567.87 SR (HVAC TECH 6441 ACE B $2,696.27 SR HIVAC TECH 6441 ACE C $2,831.07 SR (HVAC TECH 6441 ACE D $2,972.62 SR HIVAC TECH 6441 ACE E $3,121.25 SR IIT SURP SPEC 3012 PROF A $3,223.98 SR IT SUPP SPEC 3012 PROF B $3,385-18 SR IIT SURP SPEC 3012 PROF C $3,554.44 SR IT SUPP SPEC 3012 PROF D $3,732.16 SR IIT SURP SPEC 3012 PROF E $3,918.77 SR LAND SRVYR 6285 WCE A $3,866-99 SR ILANU SRVYR. 6285 WCE B $4,060.32 SR LAND SRVYR 6285 WCE C $4,263.37 SR LAND SRVYR. 6285 WCE D $4,476.53 SR LAND SRVYR 6285 WCE E $4,700.34 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagq94A393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* SR LEGAL ASST 2463 CONF A $2,344.50 SR LEGAL ASST 2463 CONF B $2,461.72 SR LEGAL ASST 2463 CONF C $2,584.81 SR LEGAL ASST 2463 CONF D $2,714.05 SR LEGAL ASST 2463 CONF E $2,849.76 SR LIBRARIAN 7053 mm A $2,756.76 SR LIBRARIAN 7053 mm B $2,894.60 SR LIBRARIAN 7053 mm C $3,039.33 SR LIBRARIAN 7053 mm D $3,191.29 SR LIBRARIAN 7053 mm E $3,350.86 SR LIFEGUARD 7589 UCHR A $11337.40 SR LIFEGUARD 7589 UCHR B $1,404.27 SR LIFEGUARD 7589 UCHR C $1,,474.48 SR LIFEGUARD 7589 UCHR D $1,548.21 SR LIFEGUARD 7589 UCHR E $1,625.62 SR LNDS,CPE INSP 6295 ACE A $2,802.58 SR LNDSCPE INSP 6295 ACE B $2,942.71 SR LNDS,CPE INSP 6295 ACE C $3,089.84 SR LNDSCPE INSP 6295 ACE D $3,244.32 SR LNDS,CPE INSP 6295 ACE E $3,406.55 SR LTNT PRT EXM 5110 ACE A $3,308.93 SR LTNT PRT EXM 5110 ACE B $3,474.39 SR LTNT PRT EXM 5110 ACE C $3,64x8.10 SR LTNT PRT EXM 5110 ACE D $3,830.51 SR LTNT PRT EXM 5110 ACE E $4,022.03 SR IMAINT WKR 6371 ACE A $21038.74 SR IMAM NT WKR 6371 ACE B $2,140.67 SR IMAINT WKR 6371 ACE C $21247.71 SR MAIINT WKR 6371 ACE D $2,360.11 SR IMAINT WKR 6371 ACE E $2,478.10 SR MGMT ANALYST 0206 PROF A $3,046.34 SR IMG MT ANALYST 0206 PROF B $3,198.66 SR MGMT ANALYST 0206 PROF C $3,358.59 SR IMGMT ANALYST 0206 PROF D $3,526.52 SR MGMT ANALYST 0206 PROF E $3,702.85 SR OFFICE SPEC 0173 ACE A $1,652.84 SR OFFICE SPEC 0173 ACE B $1,735.49 SR OFFICE SPEC 0173 ACE C $1,822.26 SR OFFICE SPEC 0173 ACE D $1,913.38 SR OFFICE SPEC 0173 ACE E $2,009.03 SR OS INSP 6309 ACE A $2,802-59 SR CIS II NSP 6309 ACE B $2,942.72 SR OS INSP 6309 ACE C $3,089.85 SR CIS IINSP 6309 ACE D $3,244.33 SR OS INSP 6309 ACE E $31406-56 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra §iUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* SR ME SPEC 5125 ACE A $1,921.12 SR ME SPEC 5125 ACE B $21017.18 SR ME SPEC 5125 ACE C $2,118.04 SR ME SPEC 5125 ACE D $2,223.93 SR ME SPEC 5125 ACE E $2,335.14 SR PARK RANGER 7439 ACE A $2,038.74 SR PARK RANGER 7439 ACE B $2,140.67 SR PARK RANGER 7439 ACE C $21247.71 SR PARK RANGER 7439 ACE D $2,360.11 SR PARK RANGER 7439 ACE E $2,478.10 SR PARK ENF OFF 5157 ACE A $1,670.54 SR PARK ENF OFF 5157 ACE B $1,754.07 SR PARK ENF OFF 5157 ACE C $1,841.77 SR PARK ENF OFF 5157 ACE D $1,933.86 SR PARK ENF OFF 5157 ACE E $2,030.54 SR PGMMR ANLYST 3091 PROF A $3,529.14 SR PG M M R ANLYST 3091 PROF B $3,705.60 SR PGMMR ANLYST 3091 PROF C $3,890.88 SR PG M M R ANLYST 3091 PROF D $4,085.42 SR PGMMR ANLYST 3091 PROF E $4,289.69 SR PLAN CK ENG 4746 INCE A $3,698.86 SR PILANI CK ENG 4746 'LANCE B $3,883.82 SR PLAN CK ENG 4746 INCE C $4,078.00 SR IPLANI CK ENG 4746 INCE D $4,281.90 SR PLAN CK ENG 4746 INCE E $4,496.00 SR IPILANI CK TECH 4751 ACE A $21680.72 SR PLAN CK TECH 4751 ACE B $2,814.76 SR IPILANI CK TECH 4751 ACE C $2,955.49 SR PLAN CK TECH 4751 ACE D $3,103.28 SR IPLANI CK TECH 47'51 ACE E $3,258.44 SR PLANNER 4432 PROF A $3,193.61 SR IPILANINER 4432 PROF B $3,353.29 SR PLANNER 4432 PROF C $3,520.95 SR IPILANINER 4432 PROF D $3,697.00 SR PLANNER 4432 PROF E $3,881.85 SR PLNNING TECH 4529 ACE A $2,202.60 SR PL,NNING TECH 4529 ACE B $21312.74 SR PLNNING TECH 4529 ACE C $2,428.38 SR PLN NING TECH 4529 ACE D $21549.79 SR PLNNING TECH 4529 ACE E $2,677.29 SR POL RCD SPEC 0135 ACE A $1,727.99 SR IDOL RCD SPEC 0135 ACE B $1,814.39 SR POL RCD SPEC 0135 ACE C $1,905-09 SR IDOL RCD SPEC 0135 ACE D $2,000.35 SR POL RCD SPEC 0135 ACE E $2,100.37 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra 74A393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* SR DOLT CSPEC 5 109 PROF A $3,,505.35 SR POL TEC SPEC 5 109 PROF B $3,680.61 SR POL TEC SPEC 5 109 PROF C $3,864.65 SR POL TEC SPEC 5 109 PROF D $41057.88 SR DOLT CSPEC 5 109 PROF E $4,,260.77 SR PROC SPEC 3728 PROF A $2,619.61 SR RROC SPEC 3728 PROF B $2,,750.59 SR PROC SPEC 3728 PROF C $2,888.12 SR RROC SPEC 3728 PROF D $3,032.52 SR PROC SPEC 3728 PROF E $3,184.15 SR PROJECT COOK 4214 PROF A $3,193.61 SR PROJECT COOK 4214 PROF B $3,353.29 SR PROJECT COOK 4214 PROF C $3,520.95 SR PROJECT COOK 4214 PROF D $31697.00 SR PROJECT COOK 4214 PROF E $3,881.85 SR PS ANALYST 5260 PROF A $2,885.66 SR PS ANALYST 5260 PROF B $3,029.95 SR PS ANALYST 5260 PROF C $3,181.45 SR PS ANALYST 5260 PROF D $3,340.52 SR PS ANALYST 5260 PROF E $31507.54 SR PW INSP 6101 ACE A $3,082.83 SR PW INIS,P 6101 ACE B $3,236.98 SR PW INSP 6101 ACE C $3,398.83 SR IPV INSP 6101 ACE D $31568.77 SR PW INSP 6101 ACE E $3,747.19 SR IPV SPEC 6702 ACE A $2,331.06 SR PW SPEC 6702 ACE B $2,447.61 SR IPV SPEC 6702 ACE C $2,569.99 SR PW SPEC 6702 ACE D $2,698.49 SR IPV SPEC 6702 ACE E $2,833.42 SR RECORDS SPEC 2215 ACE A $1,900.77 SR IRIECORDS SPEC 2215 ACE B $1,995.81 SR RECORDS SPEC 2215 ACE C $2,095.59 SR IRIECORDS SPEC 2215 ACE D $2,200.38 SR RECORDS SPEC 2,215 ACE E $2,310.40 SR RSK MGT SPEC 3365 PROF A $3,205.48 SR RS K MGT SPEC 3365 PROF B $31365.76 SR RSK MGT SPEC 3365 PROF C $3,534.05 SR RS K MGT SPEC 3365 PROF D $31710.75 SR RSK MGT SPEC 3365 PROF E $3,896.29 SR SECRETARY 0139 CONF A $1,818.13 SR SECRETARY 0139 CONF B $1,909.04 SR SECRETARY 0139 CONF C $2,004.49 SR SECRETARY 0139 CONF D $2,104.72 ISR SECRETARY 0139 CONF I E $2,209-95 Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagedAUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* SR SECRETARY O177 ACE A $1,818.13 SR SECRETARY 0177 ACE B $1,909.04 SR SECRETARY 0177 ACE C $2,004.49 SR SECRETARY 0177 ACE D $2,104.72 SR SECRETARY 0177 ACE E $2,209.95 SR TREE TRIMMER 6573 ACE A $2,242.61 SR TREE TRIMMER 6573 ACE B $2,,354.74 SR TREE TRIMMER 6573 ACE C $2,472.48 SR TREE TRIMMER 6573 ACE D $2,596.10 SR TREE TRIMMER 6573 ACE E $2,725.90 SR WEBMASTER 2779 PROF A $2,896.98 SR WEBMASTER 2779 PROF B $3,041.83 SR WEBMIASTER 2779 PROF C $3,193.92 SR WEBMASTER 2779 PROF D $3,353.62 SR WEBMIASTER 2779 PROF E $3,5.21.30 ST PR SUP 3732 ACE A $2,038.74 STKPR SUP 3732 ACE B $2,140.67 ST PR SUP 3732 ACE C $21247.71 STI PR SUP 3732 ACE D $2,360.11 ST PR SUP 3732 ACE E $2,478.10 STMWR CP INS 1 6127ACE A $2,215.47 STMWR CP INS 1 6127 ACE B $2,326.24 STMWR CP INS 1 6127 ACE C $2,442.55 STMWR CP INS 1 6127' ACE D $2,564.69 STMWR CP INS 1 6127 ACE E $2,692.91 STMWR CP INS 11 6125 ACE A $2,437.04 STMWR CP INS 11 6125 ACE B $2,558.87 STMWR CP INS 11 6125 ACE C $2,686.83 STMWR CP INS 11 6125 ACE D $2,821.16 STMWR CP INS 11 6125 ACE E $2,962.22 STMWR EN SPC 1 6137 ACE A $2,547.80 STMWR EN SPC 1 6137' ACE B $2,675.19 STMWR EN SPC 1 6137 ACE C $2,808.95 STMWR EN SPC 1 6137' ACE D $2,949.40 STMWR EN SPC 1 6137 ACE E $3,096.87 STMWR EN SPC 11 6135 ACE A $2,802.59 STMWR EN SPC 11 6135 ACE B $21942.72 STMWR EN SPC 11 6135 ACE C $3,089.85 STMWR EN SPC 11 6135 ACE D $3,244.33 ISTMWR EN SPC 11 6135 ACE E $3,406.56 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giagedAUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* STMWR PG MGR 6131 MM A $3,565.34 STMWR PG MGR 6131 MM B $3,743.61 STMWR PG MGR 6131 MM C $3,930.79 STMWR PG MGR 6131 MM D $41127.33 STMWR PG MGR 6131 MM E $4,333.69 STOREKEEPER 3734 ACE A $1,698.95 STOREKEEPER 3734 ACE B $1,783.89 STOREKEEPER 3734 ACE C $1,873.10 STOREKEEPER 3734 ACE D $1,966.75 STOREKEEPER 3734 ACE E $2,065.09 SUPV PS ANALYST 5241 MM A $3,318.51 SUPV PS,ANALYST 5241 MM B $3,484.44 SU PV' PS ANALYST 5241 MM C $3,658.66 SUPV PS,ANALYST 5241 MM D $3,841.59 SU PV' PS ANALYST 5241 MM E $4,033.67 SURVEYTECH I 6151 ACE A $2,119.15 SURVEY TECH I 6151 ACE B $2,225.10 SURVEY TECH I 6151 ACE C $2,336.35 SURVEY TECH I 6151 ACE D $2,453.17 SURVEY TECH I 6151 ACE E $2,575.84 SURVEY TECH 11 6141 ACE A $2,331.06 SURVEY TECH 11 6141 ACE B $21447.61 SURVEY TECH 11 6141 ACE C $2,569.99 SURVEY TECH 11 6141 ACE D $2,698.49 SURVEY TECH 11 6141 ACE E $2,833.42 SYS/DB ADMIN 3015 PROF A $31223.71 SYS/DB ADMIN 3015 PROF B $3,384.90 SYS/DB ADMIN 3015 PROF C $3,554.14 SYS/DB ADMIN 3015 PROF D $3,731.85 SYS/DB ADMIN 3015 PROF E $3,918.44 TELECOMI SPEC 3027 ACE A $1,961.21 TELECOM SPEC 3027ACE B $2,059.27 TELECOMI SPEC 3027 ACE C $2,162.23 TELECOM SPEC 3027' ACE D $2,270.34 TELECOMI SPEC 302,7 ACE E $2,383.86 TINY TOT AIDE 7503 UCHR A $1,053.72 TINY TOT AIDE 7503 U�CHR B $1,106.40 TINY TOT AIDE 7503 UCHR C $1,161.72 TINY TOT AIDE 7503 U�CHR D $1,219.81 TINY TOT AIDE 7503 UCHR E $1,280.80 TINY TOT SPEC 7505 U�CHR A $1,264.33 TINY TOT SPEC 7505 UCHR B $1,327.55 TINY TOT SPEC 7505 U�CHR C $1,393.92 TINY TOT SPEC 7505 UCHR D $1,463.62 TINY TOT SPEC 7505 U�CHR E $1,536.80 Approved and Adopted: Re;W&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giag4NA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* TRAFF CTRL ASST 5155 UCHR A $0..00 TRAFF CTRL ASST 5155 UCHR B $0.00 TRAFF CTRL ASST 5155 UCHR C $0..00 TRAFF CTRL ASST 5155 UCHR D $0.00 TRAFF CTRL ASST 5155 UCHR E $1,255.20 TRAFF OFFICER 5293 UCHR A $1,139.42 TRAFF OFFICER 5293 UCHR B $1,195.84 TRAFF OFFICER 5293 UCHR C $1,255.53 TRAFF OFFICER 5293 UCHR D $0..00 TRAFF OFFICER 5293 UCHR E $0.00 TRAFF S&L TCH 1 6187 ACE A $2,232.98 TRAFF S&L TCH 1 6187 ACE B $2,344.63 TRAFF S&L TCH 1 6187ACE C $2,461.86 TRAFF S&L TCH 1 6187 ACE D $2,584.95 TRAFF S&L TCH 1 6187' ACE E $2,714.20 TRAFF S&L TCH 11 6185 ACE A $2,456.28 TRAFF S&L TCH 11 6185 ACE B $2,579.09 TRAFF S&L TCH 11 6185 ACE C $2,708.05 TRAFF S&L TCH 11 6185 ACE D $2,843.44 TRAFF S&L TCH 11 6185 ACE E $2,985.62 TRAFF S&L SUPS' 6181 ACE A $2,824.72 TRAFF S&L SUPS" 6181 ACE B $2,965.96 TRAFF S&L SUPS' 6181 ACE C $3,114.25 TRAFF S&L SUP " 6181 ACE D $3,269.97 TRAFF S&L SUPS' 6181 ACE E $3,433.45 TRAIN PGM SPEC 5250 UCHR A $1,961.03 TRAIN PGM SPEC 5250 UCHR B $2,059.07 TRAIN PGM SPEC 5250 UCHR C $2,162.03 TRAIN PGM SPEC 5250 UCHR D $2,270.13 TRAIN PGM SPEC 5250 UCHR E $2,383.64 TRAIN PGM SPEC 5262 ACE A $1,961.03 TRAIN PGM SPEC 5262 ACE B $2,059.07 TRAIN PGM SPEC 5262 ACE C $2,162.03 TRAIN PGM SPEC 5262 ACE D $2,270.13 TRAIN PGM SPEC 5262 ACE E $2,383.64 IRAN ENG W CERT 6031 WCE A $3,866.99 TRAM ENG W CERT 6031 WCE B $4,060.32 TRAN ENG W CERT 6031 WCE C $4,263.37 TRAM ENG W CERT 6031 WCE D $4,476-53 TRAN ENG W CERT 6031 WCE E $4,700.34 TRAM ENG WO CRT 6033 WCE A $3,682.85 TRAN ENG WO CRT 6033 WCE B $3,866.99 TRAM ENG WO CRT 6033 WCE C $4,060.33 TRAN ENG WO CRT 6033 WCE D $4,263.37 TRAM ENG WO CRT 6033 WCE E $4,476-53 Approved and Adopted: Re;W&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A gra g4liUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* TREE TRIVIR 6575 ACE A $1,868.85 TREE TRIVIR 6575 ACE B $1,962.29 TREE TRIM R 6575 ACE C $2,060.40 TREE TRIVIR 6575 ACE D $2,163.41 TREE TRIVIR 6575 ACE E $2,271.59 TREE TRIVIR SUPV 6572 ACE A $2,579.02 TREE TRIM R SU PV 6572 ACE B $2,,707.98 TREE TRIVIR SU PV 6572 ACE C $2,843.36 TREE TRIM R SU PV 6572 ACE D $2,985.52. TREE TRIVIR SU PV 6572 ACE E $3,134.81 VET 5368 UCHR A $3,816.80 VET 5368 UCHR B $41007.65 VET 5368 UCHR C $4,208.02 VET 5368 UCHR D $4,418.42 VET 5368 UCHR E $4,639.34 VET(PERMITTED) 5322 UCHR A $5,558.44 VET(PERMIITTED) 5322 UCHR B $5,836.37 VET(PERMITTED) 5322 UCHR C $6,128.19 VET(PERMITTED) 5322 UCHR D $6,434.59 VET(PERMITTED) 5322 UCHR E $6,756.32 VET(PERMIITTED) 5331 PROF A $4,607.14 VET(PERMITTED) 5331 PROF B $41837.49 VET(PERMIITTED) 5331 PROF C $5,079.37 VET(PERMITTED) 5331 PROF D $5,333.34 VET(PERMIITTED) 5331 PROF E $5,600.00 VET ASST 5323 UCHR A $1,531.33 VET ASST 5323 UCHR B $1,607.90 VET ASST 5323 UCHR C $1,688.29 VET ASST 5323 UCHR D $1,772.71 VET ASST 5323 UCHR E $1,861.34 VET ASST 5325 ACE A $1,531.33 VET ASST 5325 ACE B $1,607.89 VET ASST 5325 ACE C $1,688.28 VET ASST 5325 ACE D $11772.71 VET ASST 5325 ACE E $1,861.34 VET 1 5335 PROF A $3,272.11 VET 1 5335 PROF B $31435.71 VET 1 5335 PROF C $3,607.50 VET 1 5335 PROF D $3,787.87 VET 1 5335 PROF E $3,977.27 VET 11 5333 PROF A $3,762.92 VET I 1 5333 PROF B $3,951.06 VET 11 5333 PROF C $4,148.62 VET I 1 5333 PROF D $4,356.05 IVET 11 5333 1 PROF I E $4,573.85 Approved and Adopted: RAW&"q$,3Agenda Packet Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giag4kUA393n. CITY OF Fiscal Year 2020-2021 Compensation Schedule CH U LA VISTA, Effective July 17, 2020 POSITION TITLE PCN BARG STEP BI-WEEKLY RATE* VOL COC IRD 7131 ACE A $1,673.98 VO LCOORD 7131 ACE B $11757.68 VOL COC IRD 7131 ACE C $1,,845.57 VO LCOORD 7131 ACE D $11937.84 VOL COC IRD 7131 ACE E $2,034.73 WEBMASTER 2.777 ACE A $2,519.61 WEBMASTER 2777 ACE B $2,645.58 WEBMASTER 2.777 ACE C $21777.87 WEBMASTER 2777 ACE D $2,916.75 WEBMASTER 2.777 ACE E $3,062.59 Effective Pay Period Beginnning December 31,,2021 POSITION TITLE PCN BARG STEP 131-WEEKLY RATE* EMT(NON-SFTY) 5657 1AFF A $1,200.00 EMT(NON-SFTY) 5657 1AFF B $1,260.00 EMT(NON-SFTY) 5657 1AFF C $1,323.00 EMT(NON-SFTY) 56571AFF D $1,389.15 EMT(NON-SFTY) 5657 1AFF E $11458.61 PARAMEDIC (NS) 5655 1AFF A $1,440.00 PARAMED1C(NS) 5655 1AFF B $1,512.00 PARAMEDIC (NS) 5655 1AFF C $1,587.60 PARAMED1C(NS) 5655 1AFF D $1,666.98 PARAMEDIC (NS) 5655 1AFF E $1,750.33 Revised July 28, 2020(Effective July 17, 2020) Approved and Adopted: RAW&"q$,3Agenda Packet*Bi-weekly rate shown is based on an 80-hour per pay period,with exception of sworn Fire positions with an A giageMiUA393n. zmr, ..' l IN III til v r :a C1TY' C,0UNC'1LSTIA, ""EMENT CITY, OF CHUIAVISTA r l 1 August 4,2020 File ID: 2 -034 . „MITI RESOLUTION of THE CITY COUNCIL OF THE CITY of CHULA VISTA RATIFYING AND CONFIRMING EMERGENCY ORDER 006-2020 (EFFECTIVE JULY 29) 2020) of THE CHULA VISTA DIRECTOR of EMERGENCY SERVICES ALLOWING CERTAIN BUSINESSES To TEMPORARILY OPE TE OUTDOORS AND ESTABLISHING LOCAL HEALTH AND SAFETY STANDARDS THEREFOR CONSISTENT WITH STATE AND COUNTY GUIDELINES ACTIONRECOMMENDED Council adopt the resolution. SUMMARY This proposed resolution ratifies and confirms Emergency order 006-2020 issued by the Chula Vista. Director of Emergency Services,in accordance with Chula Vista Municipal Code section 2.14.080(F) 1 . ENVIRONMENTAL REVIEW The proposed resolution ratifying and confirming Emergence order 00 -2020 has been reviewed for compliance with the California Environmental Quality Act CEA and it has been determined that the activity is not a "Project" as defied under, Section. 15378, of the state CEQA Guidelines because it will not result in a physical change in the environment;therefore,pursuant to Section 150 o(c)(3) of the State CEQA Guidelines,the activity is not subject to CEQA. Notwithstanding the foregoing, it has also been determined that the activity 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/COMMITTEE Not applicable. DISCUSSION On March 17, 2020,the Chula Vista City Council,pursuant to Resolution No. 202 -065,adopted and ratified a Proclamation declaring a Local Emergency issued by the Chula Nista Director owf' Emergency Services ("Emergency Director"). The Proclamation was issued as a result of the worldwide Co,VID-19 pandemic, which continues to directly impact the State of California,County of San.Diego,and City of Chula Vista. Since :Marcia,the number of cases in the County of Sari Diego and particularly,the South Pay region that includes 1 . 0 0 1 P IiI 1 2020-08-04 Agenda Packet, gage 64 of 202 the City of Chula Vista, continues to rise. As of July 28, 2020, the total number of County cases involving residents of Chula Vista stands at 3,633 persons, 13% of the County's total cases. During this unprecedented time,the City remains committed to protecting the public health of the residents of and visitors to Chula Vista and to utilizing City resources to respond to the COVID-19 pandemic and its associated ongoing threat to public safety and well-being. Accordingly, the Emergency Director previously issued the following emergency orders: 0 Emergency Orders 002-2020 and 002-A-2020,which were ratified and confirmed by City Council on April 21, 2020. Emergency Order 002-2,020 adopted the San Diego Health Officer's Order, as it may be amended from time to time, as a City order so that violations of can be enforced using both state law and local law provisions. Emergency Order 002-A-2020 ordered that City Council meetings would take place by teleconference until further notice; ordered the cancellation until further notice of City Board, Commission, and Committee; ordered all City parks, including dog parks, closed, and City trails closed where marked;and ordered all essential public and private workers and volunteers to wear face coverings if they have contact with the public or prepare food for consumption by the public. 0 Emergency Order 002-B-2020, ratified and confirmed by City Council on April 28, 2020, expanded City's face covering provisions to require members of the public to wear face coverings when they enter business facilities or service areas, and made individuals and business owners responsible for ensuring compliance with all face covering requirements. 0 Emergency Order 002-C-2020,ratified and confirmed by City Council on May 12,2020,reopened City parks and trails for limited purposes and updated the City's face covering requirements to conform with the most recent San Diego County Order. 0 Emergency Order 004-2020, ratified and confirmed by City Council on May 26, 2020, tolled and extended the deadlines for land use and building permit-related actions for 18,0 days. Emergency Order 002-,D-2020, ratified and confirmed by City Council on July 14, 2020, authorized City Board, Commission, and Committee meetings to occur in specified circumstances, expanded permitted activities at City parks and trails,and revised face covering requirements to conform to the County's and State's requirements. 0 Emergency Order 005,-2020, ratified by City Council on July 14, 2020, extended the City's eviction moratorium ordinance through July 31, 2020. Such moratorium was subsequently extended by City Council through Resolution 20-0324 until August 31, 2020. Most recently, on July 29, 2020, the Emergency Director issued Emergency Order 006-2020 (effective July 29, 2020') allowing certain businesses to temporarily operate outdoors on private property.The businesses authorized to temporarily operate outdoors pursuant to this Order include personal services businesses, restaurants, bars, wineries, breweries, and cardrooms. 'The Order establishes a number of life and safety standards and restrictions for such outdoor operation,including compliance with accessibility requirements of the Americans with Disabilities Act, accommodation for appropriate vehicle and pedestrian circulation, compliance with all fire and building code requirements, limitations on occupancy, and compliance with State and County requirements and guidelines. For the duration of the Order, Chula Vista Municipal Code off-street parking requirements and temporary event permit requirements are waived so long as the requirements of the Order are complied with. P 2 2020-08-04 Agenda Packet, Page 65 of 202 Pursuant to Chula Vista Municipal Code section 2.14.080(F)(1), rules and regulations issued by the Emergency Director must be confirmed by the City Council at the earliest practicable time. DECISION-MAKER C"ONFLIC'Ir Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the, real property holdings of the City Council members do not create 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 decision-maker conflict of interest in this matter. CURRENT-YEAR.FISCAL IMPACT The COVIN-19 pandemic creates a wide range of potential fiscal impacts to the City; however, the subject resolution to ratify and confirm Emergency Order 006-2020 is unlikely to contribute in any significant way to such current-year fiscal impacts. Staff is evaluating the broader fiscal impact of the current public health crisis,and a comprehensive report will be presented to council in the future. ONGOING FISCAL IMPACT The COVIN-19 pandemic creates a wide range of potential fiscal impacts to the City; however, the subject resolution to ratify and confirm Emergency Order 006-2020 is unlikely to contribute in any significant way to such ongoing fiscal impacts. Staff is evaluating the broader fiscal impact of the current public health crisis, and a comprehensive report will be presented to council in the future. MYTACHMENTS 1. Attachment A: Emergency Order No. 006,-2,02,0 Staff Contact:Maria V. Kachadoorian; Glen R. Goo ns P 3 2020-08-04 Agenda Packet, Page 66 of 202 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CH L VISTA RATIFYING AND CONFIRMING EMERGENCY ORDER 446- 2020 (EFFECTIVE JULY 299 2020) OF THE CHULA VISTA DIRECTOR OF EMERGENCY SERVICES ALLOWING CERTAIN BUSINESSES TO 'TEMPORARILY OPERATE OUTDOORS, AND ESTABLISHING LOCAL HEALTH AND SAFETY STANDARDS THEREFOR CONSISTENT WITH. STATE AND COUNTY GUIDELINES WHEREAS, a worldwide COVIN-19 pandemic was declared by the World Health Organization on January 30, 2020, and on. January 31, 2020, the United States Secretary of Health and Human Services also declared a Public Health Emergency as a result of the COVIN-19 virus; and WHEREAS,S, various states of emergency were declared by the United States (March 1.3, 2020), the State of California (March 4, 2020), and the County of San. Diego (February 19, 2020), because of the threat to public safety to persons and property including bath physical and economic harm) as result of the COVIN-1.9 virus; and WHEREAS,S, on March 12, 2020, pursuant to California health and Safety Code sections 101040, 120175, and. 1.20175.5 (b) the Health Officer of the County of San Diego "Health Officer") issued an Order of the Health Officer and Emergency Regulations (the "County Order") closing certain businesses, prohibiting certain public and private gatherings, and restricting ether activities in San Diego County as a result of the COVIN-19 virus pandemic; and. HEREAS,, on March 13, 2020, due to the escalating number of COVID-19 virus cases nationwide, with many cases in the State of California, the City of Chula Vista Director of Emergency cy Services "Emergency Director") issued a Proclamation declaring a Local Emergency, as authorized by Government Code section 8630 and Chula Nista Municipal Cede ("CVMC") Section 2.14.080(a), which was subsequently adapted and ratified by the Chula Vista City Council on March 17, 2020 pursuant to Resolution No. 2020-065 (collectively, the "Emergency Resolution")�, and WHEREAS, on March 16, 2020 and March 17, 2020, the County Order was subsequently amended and addended by the Health Officer to include additional rules and restrictions in ars effort to further promote public health and safety; WHEREAS,, pursuant to Health and Safety Code section 1201 I5.5(b) and the County Order, all governmental entities in San Diego County shall tale necessary measures within the governmental entity's control to ensure compliance with the County Order; and WHEREAS, in accordance with Chula Vista Municipal. Code section. 2.14.080(F)(1) the Emergency Director recommended that the City Council affirm and Page I. of 2020-08-04 Agenda Packet, gage 67 of 202 adopt the County Order as a local measure in order to protect the life and property of the residents of Chula Vista affected by the emergency declared as a result of the COVID-19 virus; and WHEREAS, on March 17, 2020, the City Council adopted Emergency Ordinance No. 3484-A ("City Order"),, which affirmed and adopted the County Order as it existed on March 17,, 2020 and authorized the Director to expand or amend the City Order to apply to additional businesses or circumstances pursuant to his or her independent judgment consistent with the authority provided in Chula Vista Municipal Code section 2.14.080(F)(1); and WHEREAS, from March 18, 2020 through July 7, 2020, the County Health Officer issued a series of amendments and addendums to the County Order; and WHEREAS, on March 191 2020, the Governor of California issued Executive Order N-33-20 which ordered, among other things, all Californians to stay at home., with limited ;exceptions ("State Order 33-20"') and p I WHEREAS, the number of COVID-19 virus cases continue to increase in both the State of California (htt-ps://www.cdc.lzov/media/releases/2020/s-0303-Additional- COVID-19-infections.html) and in the City of Chula Vista (h.ttps.,,:.,//www.san.diego,,c,o,un.ty g,ov/con.tent/dam./sdc/hhsa/p.r,o,gram.s,/p,h..s/Ep,idem.i.ol.,ogy/CO SII -19%20Daily%2OUp date City%20of'O/o2OResidence.pdf)�, and WHEREAS, on April 9, 2020, the Emergency Director issued Emergency Order 002-2020, which affirmed and adopted the Order of the Health Officer and Emergency Regulations issued by the County of San Diego Health Officer, as that Order may be from time to time updated and amended, as the Order and Emergency Regulations of the City of Chula Vista; and WHEREAS, on April 10, 2020, the Emergency Director issued Emergency Order 020-A-2020 of the Chula Vista Director of Emergency Services (Effective April 11, 2020), which mandated, among other things, that City Council meetings be conducted via teleconference and City Board, Commission, and Committee meetings to be cancelled until further notice; that City parks and certain City trails be closed; and that essential public and private workers wear face coverings while interacting with the public and preparing food for public consumption.; and WHEREAS, on April 21, 2020, the City Council ratified and confirmed Emergency Orders 002-2020 and 002-A-2020 of the Chula Vista Director of Emergency Services; and Page 2 of 4 2020-08-04 Agenda Packet, Page 68 of 202 WHEREAS, on April 22, 2020, the Emergency Director issued Emergency Order 2-B-2020 of the Chula Vista Director of Emergency Services (Effective April 23, 2020), which mandated that members of the public wear face coverings when entering essential businesses or service areas and makes individuals and business owners responsible for ensuring compliance with all face covering requirements; and WHEREAS, on April 28, 2020, the City Council ratified and confirmed Emergency Order 002-B-2020 of the Chula Vista Director of Emergency Services; and WHEREAS, on May 7, 2020, the Emergency Director issued Emergency Order 002-C-2020 of the Chula Vista Director of Emergency Services (Effective May 8, 2020), which opened City parks and trails subject to specified terms, and which updated City's face covering requirements to conform with San Diego County's then-existing standards by expanding the circumstances under which face coverings were required and providing exemptions for specified persons; and WHEREAS, on May 12, 2020, the City Council ratified and confirmed Emergency Order 002-C-2020 of the Chula Vista Director of Emergency Services; and WHEREAS, on May 21, 2020, the Emergency Director issued Emergency Order 004-2020 of the Chula Vista Director of Emergency Services (Effective May 22, 2020), which tolled and extended the deadlines for land use and building permit-related actions for 180 days; and WHEREAS, on May 26, 2020, the City Council ratified and confirmed Emergency Order 004-2020 of the Chula Vista Director of Emergency Services; and WHEREAS, on July 1, 2020, the Emergency Director issued Emergency Order 005-2020 of the Chula Vista Director of Emergency Services (Effective July 1, 2020), which extended the City's eviction moratorium ordinance through July 31, 2020; and WHEREAS, on July 9, 2020, the Emergency Director issued Emergency Order 002-D-2020 of the Chula Vista Director of Emergency Services (Effective July 10, 2020), which authorized City board, commission, and committee meetings to occur under specified circumstances; permitted expanded uses of City parks and trails; and updated face covering requirements to confon-n with County and State requirements; and WHEREAS, on July 14, 2020, the City Council ratified and confirmed Emergency Order 005-2020 and Emergency Order 002-D-2020 of the Chula Vista Director of Emergency Services; and Page 3 of 4 2020-08-04 Agenda Packet, Page 69 of 202 WHEREAS, on July 29, 2020, the Emergency Director issued Emergency Order 006-2020 of the Chula Vista Director of Emergency Services (Effective July 29, 2020), attached hereto as Attachment A, which allows certain businesses to temporarily operate outdoors subject to local health and safety standards, and consistent with State and County guidelines; and WHEREAS, Chula Vista Municipal Code section 2.14.080(17)(1) authorizes the Emergency Director to make and issue rules and regulations reasonably related to the protection of life and property, subject to confirmation of the City Council at the earliest practical time. NOW, THEREFORE, based on the facts and circumstances set forth above, the City Council of the City of Chula Vista hereby resolves as follows: 1. Emergency Order 006-2020 of the Chula Vista Director of Emergency Services (Effective July 29, 2020), attached hereto as Attachment A, is hereby ratified and confirmed. Presented by Approved as to form by Maria V. Kachadoorian Glen R. Googins City Manager/Director of Emergency Services City Attorney Page 4 of 4 2020-08-04 Agenda Packet, Page 70 of 202 DocuSign Envelope ID: DEOCDDCB-64DOl-452E-A7B7-EA3016F34lF43 EMERGENCY ORDER OF THE C ULA VISTA DIRECTOR OF EMERGENCY SERVICES [Order No. 006-2,0201 'Vtandards inesses fior Outdoor Bus* Effective Date: July 29, 2020 Pursuant to CV IC section 2.14.0 8,0 [Director—Powers and Duties], Chula Vista City Council Resolution No. 2020-065, and the Proclamation of State Emergency issued on March 4, 2020 by the Governor of the State of California, the Chula Vista Director of Emergency Services ("Emergency Director") hereby ORDERS AS FOLLOWS: Effective 12:01 a.m. on Wednesday, July 29, 2020: 1. In General. Subject to the terms and conditions contained in this Order, and subject to the terms of conditions of any other applicable federal, state or county law, order or regulation, certain businesses located within the City of Chula Vista shall be allowed, temporarily, to conduct their business operations outdoors. 2. Qualified Businesses. The businesses allowed to operate under the terms of this Order are as follows: (a) salons, barber shops, gyms, fitness centers, spas, nail salons, massage, and tattoo parlors; (b) restaurants, bars, wineries, and breweries that serve alcoholic drinks only as part of areal in compliance with the County of San Diego Order of the Health Officer and Emergency Regulations, as amended and updated; and (c) cardrooms as defined in Chula Vista Municipal Code section 5.20.010 each a"Qualified Outdoor Business", and collectively, "Qualified Outdoor Businesses")'. To a"Q'ualified Outdoor Business"under this Order, a business must first have or obtain a City business license, along with any other federal, state or local license required for their particular business. 3. Qualified Outdoor Areas. Outdoor areas allowed to be used for outdoor business operations by Qualified Outdoor Businesses under this Order must be located either on the premises owned, leased or licensed by the Qualified.Outdoor Business, or immediately adjacent thereto, without any intervening public road, alley or other right-of- way(hereinafter, "Qualified Outdoor Area s)"). Where the Qualified Outdoor area s) proposed for business use is owned by a third party, a Qualified Outdoor Business must first obtain. any required permissions from,the owner of such property and/or the owner's property management company, for such proposed use. Qualified Outdoor Areas may include, but are not limited to, landscaped areas or parking lots. The following restrictions and requirements apply to all Qualified Outdoor Areas: a. All designated disabled person parking spaces must always remain open and available for use by persons with disabilities. Page 1 of 5 2020-08-04 Agenda Packet, Page 71 of 202 DocuSign Envelope ID: DEOCDDCB-64DOl-452E-A7B7-EA3016F34lF43 b. The area must comply with accessibility requirements of the Americans with Disabilities Act ("ADA") and California Disabled Access regulations. c. The area must accommodate appropriate vehicle and pedestrian circulation, including ADA path of travel requirements. Entrances and exits to parking lots shall not be blocked. No driveway fronting a City street shall be closed unless explicitly approved by the City Engineer or his/her designee. d. The area must not use or encroach upon any City-owned property or public rights- of-way, including but not limited to sidewalks, streets, and on-'street parking spaces, unless separately approved, in advance, by City as part of special program, or pursuant to the terms of an approved encroachment permit. 4. Outdoor Business Operating Standards and Requirements.- All Qualified Outdoor Businesses must abide by the following operating standards and requirements: a. Chula Vista Municipal Code Title 15, Buildings and Construction b. Canopies, tents, or other similar overhead structures (collectively, "Canopies") must comply with all applicable fire and building codes, and all State and County public health orders. Canopies having an area in excess of 400 square feet shall not be erected, operated, or maintained for any purpose without first obtaining a permit and approval from the Chula Vista Fire Department in accordance with Chapter 3 1. of the 2019 California Fire Code, except in the following circumstances; tents used exclusively for recreational camping purposes, and Canopies open on all sides that comply with all of the following: i. Individual Canopies having a maximum size of 700 square feet. ii. The aggregate area of multiple Canopies,placed side by side without a fire break clearance of 12 feet, not exceeding 700 square feet total. iii. A minimum clearance of 12 feet to all structures and other Canopies. c. Any placement or installation of temporary improvements, including but not limited to tables and chairs, lights, heat lamps, fans, Canopies, generators, signage, and other items that support the Qualified Outdoor Business are subject to all applicable provisions of the California building and fire codes. d. No discharge of any types of solids or liquids, including water, can be made or caused to be made into any storm drain. e. Total occupancy of any Qualified Outdoor Area shall not exceed that business's maximum allowed indoor occupancy limit. f. Qualified Outdoor Areas, including any adjacent landscaped areas, sidewalks, and parking areas, shall.be kept free of trash and debris at all times. Each Qualified Page 2 of 5 2020-08-04 Agenda Packet, Page 72 of 202 DocuSign Envelope ID: DEOCDDCB-64DOl-452E-A7B7-EA3016F34lF43 Outdoor Business shall ensure the cleanup and removal of any trash and debris at the conclusion of its operation on each and every day of operation. g. Qualified Outdoor Businesses are responsible for maintaining compliance with any and all other applicable federal, state or local laws or regulations in general and for their industry, and obtaining any approvals required from other agencies, including but not limited to the San Diego County Department of Environmental Health,, the San Diego Health and Human Services Agency, the California Board of Barbering and Cosmetology, the California Department of Alcoholic Beverage Control, and the California Department of Consumer Affairs. h. Additional restrictions and operating requirements may be imposed by City on Qualified Outdoor Businesses in Qualified Outdoor Areas for the purpose of protecting life, safety, and welfare of the public as determined in City's sole discretion. 5. Term and Nature of Temporary Order. Unless extended, the term of this Order shall terminate on July 28, 2021 at 11:59 p.m. During the time period this Order remains in effect, so long as the requirements of this Order are complied with, the following requirements that might otherwise be required for Qualified Outdoor Business operations will be waived: the City's requirements related to off-street parking contained in Chula Vista Municipal Code section 19.62; the City's requirements related to off-street parking contained in any other City issued permits; and the City's requirements related to temporary event permits. 6. Assump ion of Risk and Release. Qualified Outdoor Businesses that operate in a Qualified Outdoor Area under the terms of this order, or otherwise, assume all responsibility and risk for costs incurred in the set-up or operations of such business,, and/or any liability, damages, losses and/or adverse consequence resulting from conduct of their business operations. To the maximum amount allowed by law, the City shall not incur or assume any direct or indirect liability to any Qualified.Outdoor Business or third party as a result of any business operations conducted pursuant to this order. Any business operator conducting outdoor business operations,under the authority of this Order, by the act of engaging in such business thereby releases and holds City, and its officers, officials, employees, representatives, and agents harmless, from any and all claims, losses, damages, injuries, liabilities or losses that arise out of, or that are in any way related to, the operations of such business. 7. Revocation or Termination/Expiration of Outdoor Business Uses. Notwithstanding the foregoing, City reserves the right to impose additional conditions on Qualified Outdoor Businesses, both generally and specifically, and reserves the right to revoke a Qualified Outdoor Business's ability to temporarily locate its business activity to an Qualified Outdoor Area for the purpose of protecting life, safety, and welfare of the public as determined in City's sole discretion. Upon expiration or termination of this Order, or upon.revocationof a Qualified Outdoor Business's ability to temporarily operate its business activity to a Qualified Outdoor Area, all waived and suspended requirements Page 3 of 5 2020-08-04 Agenda Packet, Page 73 of 202 DocuSign Envelope ID: DEOCDDCB-64DOl-452E-A7B7-EA3016F34lF43 related to its business operations shall revert to the regulations as written and/or codified in the Chula Vista Municipal Code. All improvements used for Qualified Outdoor Business use shall be removed immediately at the expense of the Qualified Outdoor Business operator, and all outdoor spaces utilized pursuant to this order shall be returned to the condition they were in prior to their outdoor business use. 8. Amendment, Interpretation and Revocation. This order may be expanded, interpreted, amended, or revoked pursuant to the independent judgment of the Chula Vista Director of Emergency Services and in accordance with Chula Vista Municipal Code section 2.14.080(F)(1), or by Resolution of the City Council. GENERAL PROVISIONS 9. This order is issued as a result of a worldwide COVID-19 pandemic declared by the World Health Organization on January 30, 2020 and a Public Health Emergency due to the COVID-19 virus declared by the United States Secretary of Health and Human Services on January 31, 2020. 10. As of the date of this order, the COVID-19 virus continues to represent a danger to the Chula Vista community to persons, and property including both physical and economic harm), and has significantly impacted the City's personnel and financial resources. The actions required by this Order are necessary to reduce the number of individuals who will be exposed to COVID-19, and will thereby slow the spread of COVID-19 in the City of Chula Vista. By reducing the spread of COVID-1 , this Order will save lives and increase public safety to persons and property, and reduces both physical and economic harm. 11. This Order is issued in accordance with, and incorporates by reference.- the Proclamation of Local Emergency issued by the Chula Vista Director of Emergency Services on March 13, 2020; Chula Vista City Council Resolution No. 2020-065; Chula Vista City Council Emergency Ordinance No. 3484-A- the Declaration of Local Health Emergency issued by the County of San Diego Health Officer on February 14, 2020; the County of San Diego Order of the Health Officer and Emergency Regulations (Effective July 21, 2020); the Proclamation of a State of Emergency issued by the Governor of the State of California Can March 4, 2020; Executive Order N-33-20 issued by the Governor of the State of California on March 191 2020; COVID-19 guidance issued by the State of California including but not limited to county-specific guidance, industry guidance, and the Face Coverings Guidance; the State of California's "Resilience Roadmap"; and Proclamation 9984 regarding COVID-19 issued by the President of the United States on March 11, 2020. 12. This Order comes after the release of substantial guidance from the County of San Diego Public Health Officer, the California Department of Public Health, the Centers for Disease Control and Prevention, and other public health officials throughout the United States and around the world. Page 4 of 5 2020-08-04 Agenda Packet, Page 74 of 202 DocuSign Envelope ID: DEOCDDCB-64DOl-452E-A7B7-EA3016F34lF43 13. With this Order, the Emergency Director is hereby exercising their independent judgment to make and issue rules and regulations reasonably related to the protection of life and property,, pursuant to Chula Vista Municipal Code section 2.14.080(F)(1), subject to confirmation of the City Council at the earliest practical time. SO ORDERED, BY: DocuiSigned by: F4 B BKABC5014CO... Maria V. bac hadoorian, City Manager/Director of Emergency Services Approved as to Form: BY: e—DocuSigned by: CF40650850444BF.., Glen R. Googins, City Attorney, City of Chula Vista Page 5 of 5 2020-08-04 Agenda Packet, Page 75 of 202 zmr, ..' l IN III til v r :a C1TY' C,0UNC'1LSTIA, ""EMENT CITY, OF CHUIAVISTA r l 1 August 4,2020 File ID: 19-0551 „MITI A. RESOLUTION OF THE CHULA VISTA PUBLIC FINANCING AUTHORITY DECLARING A SURPLUS IN THE RESERVE AND REDEMPTION FUNDS FOR'THE CHULA VISTA PUBLIC FINANCING AUTHORITY REASSESSMENT DISTRICT No. 2001-1 AND REASSESSMENT'DISTRICT No. 2001- B. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING A SURPLUS IN THE IMPROVEMENT FUND FOR THE CITY of CHULA VISTA ASSESSMENT DISTRICT No. 90- OTAY VALLEY ROAD) RECOMMENDED171 Authority adopt resolution A and Council adopt resolution B. SUMMARY Reassessment Districts were formed in the eastern area of Chula Vista to refinance improvements needed. This work was completed, payment of all principal and interest due on the Refunding Ponds has been satisfied and surplus funds exist.Since the surplus funds can be reimbursed to property owners and used for maintenance of the improvements within the Reassessment District, the City's consultant recommends disposition of'the surplus monies in the Reassessment District Reserve and Redemption Funds to eligible property owners as provided for in Section 8 794 and Section 8885 of the California Streets and Highways Code, as well as the use of surplus monies in the Reassessment District Improvement fund for, the maintenance of the improvements within the assessment District, pursuant to section 10427 (C) of the California Streets and Highways Code. ENVIRONMENTAL REVIEW 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)I as defined under Section 15378 of the State CEQA Guidelines because the activity consists of' a ,governmental fiscal,/administrative activity which does not result in a physical change in the environment; therefore, pursuant to Section 1,5060(c)(3) of the State CEQA Guidelines,the activity is not subject to CEQ .Thus, no environmental review is required. BOARD/COMMII'TTEE RECOMMENDAtrION Not applicable 1 . 0 0 1 P Ii1 2020-08-04 Agenda Packet, gage 76 of 202 DISCUSSION The City Council has,by previous resolution and related actions, undertaken proceedings pursuant to the Municipal Improvement Act of 1913 to form and confirm an assessment in a special assessment district known and designated as Assessment District No. 90-2 in the Otay Valley Road area (Attachment 1). Assessment District No. ' 0-2 was formed in order to finance public improvements,which included the acquisition of street and other related improvements in connection with the widening of Otay Valley Road, and incidental costs and expenses related thereto. In 2001,the City consolidated and reassessed seven Assessment Districts as Reassessment District No. 2001 (Reassessment District No. 2001-1 and Reassessment District No. 2001-2,). Reassessment District No., 2001-2 included Assessment District No. 90-2,. The City authorized the consolidation and reassessment of the Assessment Districts as the Reassessment District and authorized the refunding of the Original Bonds by the issuance of$25,885,000 Refunding Revenue Bonds Assessment District No. 2001-1 and$4,265,000 Refunding Revenue Bonds Assessment District No. 2001-2,Series A Senior Lien Bonds and Series B Subordinate Lien Bonds respectively.This pursuant to the Refunding Act of 1984 for 1915 Improvement Act Bonds.The payment of all principal and interest due on the Refunding Bonds has been satisfied and surplus funds exist. The Refunding Bonds matured with the final scheduled debt service payment on September 02, 2017. Following the final debt service payment,surplus fund balances remained on behalf of the Reassessment District.The City retained Willdan Financial Services,a consultant firm with expertise in this area,to review and perform an assessment district closeout analysis and prepare an Assessment District Closeout Analysis and Findings Report(Closeout Report) for the Reassessment District.The Closeout Report summarizes the recommendations for the disposition of the remaining funds in accordance with applicable laws (Attachment 2). Consistent with the consultant's recommendation,Council is being asked to authorize: • Request to trustee to transfer remaining balance in the Series A Expense Fund ($1,642.75 at the time of completion of the closeout report),from the Expense Fund to,the City's General Fund; • The establishment of an Assessment and Disposition Fund at the City, in which to, deposit the balances in the various trustee and City held funds for making refunds to the Assessment District property owners and to pay closeout expenses; • Request the trustee to transfer the balances in the Series A Reserve Fund, Series B Reserve Fund, Series A Revenue Fund and Series B Principal Account to the established Assessment District Disposition Fund. Transfer City held Series A (Fund 8,38) and B (Fund 839) fund balances,to the Assessment District Disposition Fund. • The transfer of$50,230-65 from the Assessment District Disposition Fund to the City General Fund for payment of estimated closeout costs; • $3,729,045.74 drawn on the Assessment District Disposition Fund to prepare refund checks payable to each of the Assessment District's eligible property owners equal to 13.05% of P 2 2020-08-04 Agenda Packet, Page 77 of 202 Remaining Original Assessment Liens (City to retain the service's of a third party for the issuance of refund checks to property owners). o Transfer $87,911.50 in the AD 90-2 Improvement Fund (Fund 507) to a specific fund for future Maintenance of the 90-2 Improvements. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found no property holdings within 1,000 feet oft e 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)(7) or (8), 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 Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURREN'T­YEAR FISCAL IMPACI 11 There is no current Fiscal Impact associated with this council item.All staff time to be recovered through the assessment district from designated closeout expenses. ONGOING FISCAL IMPACT None. ATTACHMENTS 1. Assessment District 90-2 boundary map. 2. Reassessment District No. 2001,Assessment District Closeout Analysis and Findings Report. Staff Contact:David Kilby, MSBA, CPFO, Director of FinancelTreasurer P 3 2020-08-04 Agenda Packet, Page 78 of 202 RESOLUTION NO. A RESOLUTION OF THE CHULA VISTA PUBLIC FINANCING AUTHORITY DECLARING A SURPLUS IN THE RESERVE AND REDEMPTION FUNDS FOR THE CHULA VISTA PUBLIC FINANCING AUTHORITY REASSESSMENT DISTRICT NO.2001-1 AND REASSESSMENT DISTRICT NO. 2001-2 WHEREAS,the Chula Vista Public Financing Authority(the"Authority") issued Refunding Revenue Bonds (2001 Assessment District Refinancing) (the "Refunding Bon�ds") pursuant to the "Refunding Act of 1984 for 1915 Improvement Act Bonds"' (Division 11.5 of the California Streets and Highways)for the special reassessment districts known and designated as Reassessment District No. 2001-1 and Reassessment District No.2001-2 hereinafter referred to as (the"Reassessment Districts");and, WHEREAS,after all Refunding Bonds and interest have been paid for said Reassessment Districts,there remains surpluses in the Redemption and Reserve Funds for the Refunding Bonds of$3,729,045.74 after close-out expenses as determined in a Close Out and Findings Report prepared by Willdan Financial Services dated November 20,2019, and, WHEREAS, the Authority is desirous at this time to make the disposition of said Redemption and Reserve Fund surpluses to eligible property own'e'rs as provided for in Section 8784 and Section 8885 of the California Streets and Highways Code', NOW,THEREFORE,the Board of the Chula Vista Public Financing Authority DOES 9 HEREBY RESOLVE AND ORDER as follows: SECTION 1. That the above recitals are all true and correct. SECTION 2. That surplus monies of $3,72'9,045.74 remaining in the Reassessment District Redemption and Reserve Funds shall be refunded to eligible property owners within the boundaries,o,f the Reassessment Districts on a pro-rata basis. SECTION 3. This resolution shall Ibe effective upon its ado''ption. PASSED AND ADOPTED at a meeting ofthe City Council held on the day of 2019, by the following'vbte: AYES: NOES: ABSTAIN: Board Chair APPROVED'AS TO FORM-.,' ATTEST: City Attorney City Clerk By: By: 2020-08-04 Agenda Packet Page 79 of 202 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING A SURPLUS IN THE IMPROVEMENT FUND FOR THE CITY OF CHULA VISTA ASSESSMENT DISTRICT NO. 90-2(OTAY VALLEY ROAD) WHEREAS, the City Council of the City of Chula Vista (the "City"), has conducted proceedings under the provisions of the"Municipal Improvement Act of 1913" (Division 12 of the California Streets and Highways Code)for the formation of special assessment district known and designated as Assessment District No. 90-2 (Otay Valley Road), hereinafter referred to as (the "Assessment District"); and, WHEREAS, the City issued limited obligation improvement bonds for the Assessment District pursuant to the provisions of the, "Improvement Bond Act of 1915", (Division 10 of the California Streets and Highways Code)that established an Improvement Fund for construction of the approved facilities for the Assessment District; and, WHEREAS,after completion of the approved facilities and payment of all the claims from the Improvement Fund for said Assessment District,there remains'a,,surplus of$87,911.50 in the Improvement Fund after chose-out expenses as determined in a Close Out and Findings Report prepared by Willdan Financial Services dated November 20,2019; arid, WHEREAS,the City is desirous to makethe disposition of said Improvement Fund surplus as provided by Section 10427 of the California Streetsand Highways Code.,, NOW,THEREFORE,the City Council of the,City of Chula Vista DOES HEREBY RESOLVE AND ORDER as follows: SECTION 1. That the above recitals are all true and correct. SECTION 2. That the work of improvement,as set forth and described in the resolution of intention for these,proceedings, have been completed to the satisfaction of the City, and all Payment,has',,either been made or set aside for all existing or potential claims,costs and,expenses. SECTION 3. That surplus monies of$87,911.50 remaining in the Assessment District Improvement Fund shall be transferred to a special Maintenance Account ,to be used for maintenance ofthe improvements within the Assessment District pursuant to Section 10427(C)of the California Streets and Highways Code. SECTION 4. This resolution shall be effective upon its adoption. PASSEDAND ADOPTED'at a meeting of the City Council held on the day of 2019, by'the following vote: AYES: NOES: ABSTAIN: Mayor APPROVED AS TO FORM: ATTEST: City Attorney City Clerk By: By: 2020-08-04 Agenda Packet Page 80 of 202 v SATINWOOD z : III AAS SESSM E NT,' DISITRICT' " 406 2 0A✓CAQGpv AD90® �O 'Z �PPrFG AOLIST° tYy U kw �4��4444� ��4444�441��4�4�4�J1��4JI �4J��4JII1�I, z 00 County sEcrUOIA Q.SEQUOIA 0� 2� �P P P G. °s\C �, y c SEQUOIA SEQUOIA �� � ��a �°Z � Landfill r� dE P oP �p` PrL G pOIN y� Oo k g uEL1210 GAMINO G 0 \ > R P .pA Q ,AE° TALUS POINTSUCHON GG Q \b 0019 P TATIvBER O\0 4 Gti\r P n d°P TA AT O © GPRATOP '- o II �AI'IIIN��Nr�IINIIRIItiI,N�MlUtiN�I�NI.ININMNI_I�urII�dII� NVpp(�iI_.gI�IIiIIq uuVIAuIIAIwS�VN3uI1uN.up_11�Np.. .NUNII4W�NN,�4�"Nk�Rg�NNflN8g��F�Y�4tl�-�fttNIwttuUIuUkIIIIIrVIu'umlm�attttcn�ummouuuuuN- ;AUTO PAsRNKrN.OH���,4R-ApPt..lA I I rcnuxwua q�I IISI U� I IIII II I I}w tipulNVIIllIUpp�lNpplV pp ll INu IN �•� ttv�4k.4ri',, II EN_ERGr � _ ° c am+ G A RA GG A GGA AA L N E tiA�L L _ E ° E s O-. 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Information)on this map is also subject to SPS N� D'� �" change(or revision)periodically.The iY , DSEA 'mRIFT Rrn1 SEA DRIFT City of Chula Vista does not.guarantee the accuracy of information contained on, SEA r�i> G° �' CHULAVISTA W COVE VIEW '=°� 1 Date:2/2D/2D20 11:37:12 AM this map and cautions against the use of URCHIN crit Path:P:\Projects\FINANCE\CF[7_Map\CFD_AD9D Z mlxdata in making land use decisions. 2020 0l.15 4. A� c� s sla p z SAGO S{rgo��� ANGLER `r'vG<�R Page 81 of 202 i/i , /r rrrrr��rr rrrr/rr�rr�, r/ii r , i i / / i r a, r / rui�wi a i a� iuv ✓> i /ii, G r{ II Gr U �(� TABLE OF CONTENTS I E X E�"C U""\/E�" �S 1,. NA M A[-Z Y............. ........................................ ..................................... Pkl__ 1' EQU11"" t I 11. [_.EG N S.................................................................................................................... . A. IRedlemption Fund Surplus............................................................................................................2 B. IReserve IFudlSurplus..................................................................................................................2 I 11. �F`LJiii VI) BA[,,_AN('.0ES .............. ...........................................NO .................................3 Iv. i"i,) 1 I S"i, . ­i'GS1"`1()N ..............................................................................................................1..1..1.....4 A. INet Remaining Funds Available for Disposition. ........... ......................................i..i.....4 B,. Allocation of Net IRemainling Funds to Assessment Districts....... .......................................�4 V. R E C 0 I'M IM E�N�1")E U R I I..,(..)S F'(J 1"q I S 0 is I"I 10N...............................................................i............5 Appendix A—BOND, FLOW CHART....................................................i..i..i..i..i..i..i..i..i..i....................................i..1.....7 Appendix B— NOTICE OF DEFEASANCE...................................................................................................8 Appendix C—ARBITRAGE REBATE REPORT.....S.,............. .................. .................................9 2020-08-04 Agenda Packet, Page 8,3 of 202 W1 LLDAN sills Hi 1. EXEC Ul NISUMMARY On September 4, 2001, the Chula Vista Public Financing Authority("Authority")issued Refunding Revenue Bonds (2001 Assessment. Districts Refinancing) of $25,885,000 Series A Senior Lien Bonds and $4,265,000 Series Subordinate Lien Fonds (collectively "the Authority Bonds"'). The Authority Bonds were used primarily to purchase two series of refunding bonds issued by the City of Chula Vista ("city'') including the $20,445,000 City of Chula Vista Reassessment District No 2001-1 ("RAD T(O1-1"') Limited Obligation Refunding Bonds (the "2001-1 Fonds") and the $9,705,000 City of Chula Vista Reassessment District No 2001-2 ("RACE 2001-2") Limited Obligation IRefunding l Bonds (the "2001-2 Bonds") (collectively "the Refunding Bonds"). The proceeds of the 2001-1 Bonds were used primarily to refund the local obligations for the City's Assessment District Nos. 90-1, 901-3 and 91-1 in the amount of $3,235,0010, $12,580,000 and $4,530,000, respectively. The proceeds of the 2001-2 Bonds were used primarily to refund the local obligations for the City's Assessment District Nos. 88-1, 90-2 and 02-2 in the amount of $4,015,000, $3,5501,0010, and 1,430,000, respectively. The refunded l local obligations are colllectively"the Local Bonds".The Authority Bonds,the Refunding Bonds and the Local Bonds were issued simultaneouslly. The flow chart in.Appendlix A is presented to help understand the flow of bond proceeds. The AuthorityBonds' annual debt service was paid by the flow of funds initially collected through annual assessments on the property owners in the City Assessment District Nos. 38-1, 90-1 90-21 90-31 91-1 and 92-2 (collectively the "Assessment Districts"). These annual assessments (paid debt service on the Local Bonds that in turn paid debt service on the Refunding Bonds that in turn paid debt service on the Authority Bonds. Each year a surplus was generated at the Authority Bond level as the Authority Bond annual debt service paid was less than the payments received from the Refunding Bonds. This surplus accumulated to approximately$3.2 million through September 2015. On September 2 2015, the City used the bond fund surpllus to fully payoff the Series A& Series B (Bonds as evidenced) by the Notice of Defeasance shown in Appendix.B. As of September 30 2010,there remains $3,771,031.50 surplus funds located primarily in several Authority level Reserve funds and a $38,541.19 surplus, in an AD 90-2 Improvement fund as shown Section Ill. Fund Balances of this report. The City retained willdan (Financial Services ("Willdan") to prepare a close out report (`Report") to provide the following. 1. Provide analysis of all remaining funds to determine the appropriate disposition in accordance with applicable laws, Assessment District documents and City preferences. 2. Prepare a detailed delinquency report and address impact on final disposition of the remaining funds 3. Prepare detail Closeout Analysis and Findlings Report("Report" . 4. Prepare all necessary resolutions regarding the closeout of the Assessment Districts.. The following sections of this Report provide an ,analysis of the legal requirements and calculations resulting in the recommended disposition of the remaining funds. In summary, Willdan has determined and recommends that the City dispose of a total of$3,816,957.24, in net remaining funds by transferring i the calculated amounts shown in Table 3 of this Report for each Assessment District to a designated)account for the Assessment Districts as outlined in Section V. including delivering refund checks totalling $3,729,045.74 to the property owners in the Assessment Districts at the time the Series A and B bonds were defeased in 2015. 11. Li.,EGAL The City of Chula.Vista originally farmed Assessment Districts 38-1, 90-1, 90-2, 901-37 90-1 and 92-2 under the provisions of the Mlunicipal Improvement Act of 1.913 ("11913 Act") and Local) Bonds were issued for each district under the provisions of the Improvement Bond l Act of 19115 (1915 Act" . The Authority (Bonds were issued pursuant to the (Refunding)Act of 1934 ("1984 Act")for 1915 Improvement Act Bonds causing willlldlan Financial Services (RAD Nos. 20011-1 &2001-2 Project Fund Close Out Page 1. 2020-08-04 Agenda Packet gage 84 of 202 W1 LLDAN Services the underlying RALE 20011-1 and RAD 20011-2 Refundling Bonds and the Local Bonds to fall under the same related bond Ilaw provisions. Under the 1915 Act, Division 10 of the Streets and Highways Code [SNC Sections 8500-8887] disposition of Redemption Fund and Reserve Fund surpluses are similar when the bonds are fully paid off. Ander the 1913 Act, Division 12 of the Streets and Highways Code [SI C Sections 1000-10706] Improvement Fund surplus are disposed as stated below. A. Redemption Fund Surplus RADS 200111 and 2001-2) Regarding the Redemption Fund surplus, SHC Section 8784 reads: "If there is a surplus remaining in the redemption fund after payment of all bonds and the interest thereon,than surplus shall ....be repaid to those persons whose assessments have been previously paid or may be transferred to the general fund of the city.''' B. Reserve Fund Surplus RADS 2001-11 and 2001-2 Regarding the Reserve Fund surplus, SMIC Section 8885 reads: "In the event that the balance in the fund at the time of liquidation exceeds the amount required to retire all outstanding bonds lin the issue,the excess shall be apportioned to each parcel upon which the individual assessment remained unpaid at the time the balance in the reserve fund was sufficient to retire all outstanding (bonds in the issue. The payments shall be made in cash to the respective owners of the parcels except that, if the excess is not greater than one thousand dollars ($1,000), the excess may be transferred to the general fund of the entity conducting the proceedings.Y) It is clear from Bond Law that any Redemption Fund and Reserve Fund surpluses of significant amount should be repaid proportionately tote property owners whose assessment liens have been paid in full. Any property owner repayment should be reduced by outstanding delinquencies at the time of repayment. C. Improvement Fund Surplus (Ali -2 The California Streets and Highways Code `4Code")states: "After completion of the improvement and the payment of all claims from the improvement fund, the legiislative body shall determine the amount of the surplus, if any, remaining in the improvement fund by reason of the assessment and any supplemental assessment levied for the improvement.The surplus shall be used, in amounts determined by the (legislative body, for one or more of the following purposes: Section 10427 (regarding excess Improvement/Construction (Funds). (a) For transfer to the general fund of the city, provided that the amount transferred shall not exceed the lesser of one thousand dollars ($1,000) or 8 percent of the total amount expended from the improvement fund. (b)As a credit upon the assessment and any supplemental assessment, in the manner provided in Section 1042(.1. (c) For the maintenance of the improvement. d)To call Ibonds, thereby reducing outstanding assessments and subsequent assessment installments. In the event that the legislative body determines to use all or some portion of the surplus to call bonds prior to maturity, the treasurer shall do each of thefollowing: (1)Cause the special reserve fund, if any, to be reduced as necessary(pursuant to Section 888 'to assure that the bonds will not become subject to federal income taxation. (2) Cause any assessment previously paid in cash to receive a credit in cash pursuant to subdivision (b) of Section 10427'.1 for the proportionate share of the surplus as determined pursuant to subdivision (a) of Section 10427.1. (8) Cause the preparation of new auditor's records to reflect the adjusted principal amount of the assessment as reflected in the revised auditor's record.'''' willlldlan Financial Services IRAQ Nos. 2001-1 &2001-2 Project Fund Close Out Page 2 2020-08-04 Agenda Packet gage 85 of 202 W1 LLDAN F i it iServices Table 1 below shows the remaining funds balances as of September 30, 201 g. City,&,Chulia Vista RAD Nos.2001-1. rn 2001- Asiaf Septe,nihe,r 31,0,201,91 TABLE I Bond Fund Joillreit AD 910-2 Fti[I(1 No,. taI 1 Total eI ,Tri1tg, Series A Rese ie Fund 135777-004 '1,'1 ,997 0 Series E Basses Fund 13 77'�-004, 4055,011 8 Series A Revenue Rind 136777-000 1,11555,778 61 Series B Prins .a1 Account 135777-003 53,320.25 Series A Expense Rind 13 77'�-00 1 641,21 76 Re,[d b Series A 838-1001 145,027 20 Series B 839-1001 444,111210 3 8,21, AD 0-2 Improvement 507 88,541..19; Total Fund Bi,a I a itcv,,s at 913,0119 .17 71;9,81.5119 $1818.15141.19 (1).So u,rce: „,° -of h u aVista Section 3.04 of the Indenture of Trust four the Authority Bonds states, "On dully 1 of each year, the Trustee shall transfer any funds then held in the Expense Fund to the City.''' As such, the balance in the Series A Expense Fund will not be considered as part of the remaining funds for disposition. The Authority/City should instruct the trustee totransfer the balance in the Series A Expense Fund to the City General Fund. Section 10.01 of the Indenture of Trust for the Authority Bonds states the following once the Authority Bonds are paid in full. "In such event, upon the Written Request of the Authority, and upon receipt of a Written Certificate of Authorized Representatives of the Authority and an opinion of Bond Counsel acceptable to the Trustee, each to the effect that all conditions precedent herein provided for relating to the discharge and satisfaction of the obligations of the Authority have been satisfied, the Trustee shall cause an accounting for such period or periods as may be requested by the Authority to be prepared and filed with the Authority and shall execute and deliver to the Authority all such instruments as shall be necessary or desirable to evidence such discharge and satisfaction, and the Trustee shall pay over, transfer, assign or deliver all moneys or securities or other property held by it pursuant to this Indenture, which are not required for the payment or redemption of Bonds not theretofore surrendered for such payment or redemption, to the Authority.” As such, the Authority/City should coordinate the appilication of this section of the Indenture with the trustee and instruct the trustee to transfer the remaining balances to the City for any lawful disposition of the remaining funds. Willlldlan Financial Services IRAQ Nos. 2001-1 &2001-2 Project Fund Close Out Page 3 2020-08-04 Agenda Packet Page 86 of 202 W1 LLDAN Firfii services IV. X�YAL1111`61S A. Net ernai ling Funds,Available for Disposition. Table 2 below dhows the Net IRemaining Funds,Available for Disposition at September 30, 2019 as well as estimated interest earnings through November 30, 2019, the estimated date of disposition. The Redemption Fund and Reserve Fund surpluses comprise the Jioint amount while the Improvement Fund (Fund 07)funds held by the city comprise the AD 90-2 amount. Cid f C h u a Vilista RA D 1 o ®2°001-"1 a n r1 2101011-2 1t Funtilis for fi l,� iti r "TAB,LE Funtts Available, 1int LIQ 901- ' Tufa Series A Reserie FLind 1�16,61 p 9,97 06 51 1,1 �9,97 0 Series B Reserie F'Lind 406,011..83 4,05,011 83 Series A Re�tenue Fund 1,656,778 611 1,565,778 i 11 Series E Princi a]Account 5 3 p 320 216 633,210 215 Series A Fund 838 Held by City 14,6 p 0,,217 18 1450 17 218 Series B Fund 839,Held by City 444,2103..8 ' 444,2103 821, AB 9,10-21 FLind 507 Held °City 88 641 19, K541 19, Estimated Interest Earniags to 11,130,119, 7 p 9136 00 7� 59135 00 Tolital Available Funtts $3.J 718,273.184 $188,,5141.19 $3118,136,181511.10 8% 211NO 100 Funs]Close Out Exilaen&es Arbitrage Liability ) _ 5151 _. Trustee Fee 3) Z1144,21 76, 57 2 � 00 00 Cite Administratian 4 32,5 01 617' 21218 918 321,730 615 W11[dan C10,Se BLit Analysis fee 5 14,11131561 53 343..47. 15,000 00 Tolital Ooe,Out F taertsus 49.116,00.96, $ 6129.6191 , 51,01,230.61511 Net Fun&fir 1)[spoliMfiolin $3,7218116,72.1B8 $87,9"1"1® u 1 ,3,x°1 ,511184.38, Balances provided by Cityc f h u la,Vista, u 2See.Arbitrage R p rt at.App e n tc . (3)Estimated Trustee fess ( Estimated Citj fees inclusive o the cost of check issuance (1 5)Per C ity PEN 220-10,93 Allocation of Net IRemaining Funds to Assessment IDistricts Able 3 below shows the allocation of the net funds for disposition of the all district funds to the Assessment Districts based on the retie of the remaining origii al liens for each Assessment District to the total Series and Series B bonded amount less paid off Diens after bond issuance. The refund amount for each assessor parcel is approximately 13.05% of the Remaining original Assessment Lien for the Joint funds and 2.40% of the original Assessment Lien for the ALS 90-2 funds allocation. I illlldlan Financial Services IRAQ Nos. 20011-1 &2001-2 Project Fund close out Page 4 2020-08-04 Agenda Packet gage 87 of 202 W1 LLDAN Services its,,of C h u I a Vista Alloication of Net Fundis for Dill ° iution TABLE, Joint AD 90-2 Net Funds for ., l t[on 1 , ,7 ' �, "7"2. �8`71'911 M 5111 I S3,18116,511,84.38, Affolication to,, A,ll AsSessinent Districts Remaining Original % Fu 11"Cls of of L.i Allo-cation 1ti-ort Liens Liens RAD "" 0 ,1 - AD _I 3,x`36,000 00 11 3 37' 13 05% S 422,1081 511."77 9,10-3 11 11 8 6 0 9,20 49, 41 5% ° , � ® 1 3 01,5114-116*21810.11614 AD, 91-.1 411530R000 00 51190.994.651 .,99,4.1651 1 921 49, 68 RA D 210,0111- ° AD 8 --1 3,118747474, 8 13 % 511105,1608".104 13...05% 511105114,60,8'.,1014 AD _. 3 660,000 0 1 ' 8 71.1 � 8`7911, ® .51 AD 9,21-211 1 p430,0 0 0 00 6 0% 1 186,433.614 13 04 B6,433.11614 8 9,64 1 Total 8 5 8 0 R 3 914100 % 347211,919 4 ® ' 13 05% 71'911®51,10 ,18,116.,9517".24, (2)From Table-1 o`t e Refunding Bonds Official Statement,I alley that paid of iens after boni"d issuance. " ummimV IIS uuoumioio �m mi SURPLUS.. mwmm Nm II'N.V.muui Vmwumlim�ImWmwumlim p.........imiouimmu �I��� Based on legal requirements sited in Section II, transferring the balances in the various funds to the General Fund is not an option due to the magnitude of the amounts that are well in excess of$1,0001. 'The Authority is advised to dispose of the funds by performing the following tasks. 1 For Fund 15777-002 Series A Expense Fund Request the trustee to transfer the remaining. 1,642.75 in the to the City's General Fund. 2. For all other Trustee and City held funds, a. Establish at the city an Assessment District Disposition Fund in which to deposit the balances in the various trustee and City held funds shown in Table 1 for making refunds to the Assessment District property owners and to spay close out expenses. b. Request the trustee to transfer the balances in the Series A Reserve Fund, Series B Reserve Fund, Series A Revenue Fund and Series B Principal Account to the established Assessment District (Disposition Fund. Transfer City held Series A and B fund balances to the Assessment District D�isp�os,ition Fund. c. Transfer$50,230.65 from the Assessment District (Disposition Fund to the City general fund for payment of estimated close out costs. d. Prepare refund checks totally 3,729,045.74 drawn on the Assessment District Disposition Fund payable to each of the Assessment District's eligible property owners equal to 13.05% of Remaining original Assessment Liens. Willdan will provide a separate list to the City of the names, mailing addresses and outstanding delinquencies for the eligible (property owners who should receive refunds. willlldlan Financial Services (RAD Nos. 20011-1 &2001-2 Project Fund close out Page 5 2020-08-04 Agenda Packet Page 88 of 202 W1 LLDAN' Services e. Due to the lack of information identifying the property owners who previously paid their original assessment liens in cash over twenty years ago and the cost and complexity of trying to research this information, it recommended that the Authority transfer the $87,911.80 in AD 910- 2 Improvement fund surplus to a specific fund four future maintenance of the AD 90-2 improvements as allowable under SHC Section 10427 (c)as sited in III. Legal Requirements above. willlldlan Financial Services RAD Nos. 20011-1 &2001-2 Project Fund Close out Page 2020-08-04 Agenda Packet gage 89 of 202 W'111 L LDAN Financial Services, Appendix A- B �ND FLOWCHART Willdan Financial Services RAID 2001-'1 Final Close Out Page 2020-08-04 Agenda Packet 'age 90 of 202 POO N II II u IIV I�mI R III III �iiuoliio� r �W IIIA � � i� r IIII! u� IIII V ��� ��� IIII VIII III I�I��I� I �I�Illu ��� IIII IIII 2020-08-04 Agenda Packet Page 91 of 202 W'111 L LDAN Financial Services, Appendix B — NOTICE F DEFEASANCE CE Willdan Financial Services RAID 2001-'1 Final Close Out Page 2020-08-04 Agenda Packet 'age 92 of 202 Public . Vista Chula f�"i � iAuthorityI Refunding Revenue Bonds (2001AssessmentDistricts, $25,818,51,000Series Senior Lien Blonds $14,265,000 Subordinate Lien Bonds San Diego County, California Dated: September 4, 2001 . Base . 17131 N NOTICE OFAND TERMINATION REPORTINGOBLIGATION Septem�ber 1,1 2015, WILLL)IAN FinanIcial Services Copyright,American Bankers Association. ��IPdata is provided by Standard and Poor�,C��IP Service Bureau,eau, dIivi ion of The McGraw-Hill Companies, Inc. "Thiit intended ttdatabase s data s not create a aalbase anoes noserve n an pd dt i y way as a substitute for the CUSIIP service..The City takes no responsibility for the accuracy of such number. Page 93 of 202 WILLDAN Financial Services ouuuuuuu' avi i y l inane a Purchasing I onager. City of Chula'"lista 276 Fourth Avenue Chula Vista, CA 91910 dIbilby@chulavlistaca.gov htt www. lavistaca. ov lhom o"wuu, luu 1111111111110111 w uuINDuuuiu ummmuu " iiI uuuuumu Ww uuuuuuuu 11111111 11111111111111111111 ��1111111iui 111111111 INS Willdan Financial Services* 273,68 Via Industria, Suite Zoo Temecula, CA 912590 Phone 91 5735 ' F' x 95 1 58735 10 ww.willdan.c rn/inanici l In its role as Disclosure Consultant,Willdan Financial Services has not passed upon the accuracy,completeness or fairness of the statements contained herein.. Notice of Defeasance and Termination of Reporting Obligation Page 2 of 2020-08-04 Agenda Packet gage 94 of 202 WILLDAN Financial Services N0T10E' 0FDE'F­ ASANCEAND 'TERIVIINATION OF RE::,"PORTING OBI..........]GATION This information is being submitted to MSR 'S Electronic Municipal Market Access system ("EMMA") and to the Municipal ,Securities Rulemaking Board pursuant to Rule 15c2-12 adopted by the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended„ and pursuant to ,Section 5 of the Continuing Disclosure Agreement executed in connection with the delivery of the Chula Vista Public Financing Authority Refunding Revenue Bonds 2001 Assessment. Districts Refinancing) $25,885,000 Series A Senior Lien Bonds and $4,255,000 Series B Subordinate Lien Bonds (collectively, the "Bonds"). On September 2, 2015) 3,075,000 and $505,000 principal amount of the Series A Senior Lien Bonds and Series B Subordinate Lien Bonds, respectively, were redeemed. 0 The Bonds shall be deemed defeased as of September 2, 2015. In accordance with the Continuing Disclosure requirements, the City's reporting obligation with regards to the Bonds has been terminated and the City will make no additional filings thereunder. This Notice of Defeasance and Termination of Reporting may contain information material to Bond owners and does not purport to contain all material information with respect to the Bonds or the financial condition of the District. The information Set forth herein has been furnished by the District and by sources, which are believed to be accurate and reliable but is not guaranteed as to accuracy or completeness. Statements contained in this Notice of Defeasance, and Termination of Reporting, which involve estimates, forecasts, or other matters of opinion, whether or not expressly so described herein, are intended solely as Such and are not to be construed as representations of fact. Further, the information and expressions of opinion contained herein are subject to change without notice and the delivery of this Notice of Defeasance and Termination of Reporting Statement will not, under any circumstances, create any implication that there has been no change in the affairs of the District or any other parties described herein. THIS REPORT IS OF A FACTUAL MATURE WITHOUT SUBJECTIVE ASSUMPTIONS, OPINIONS, OR VIEWS AND MAY NOT RE RELIED UPON AS ADVICE OR RECOMMENDATION TO PURCHASE OR SELL ANY PRODUCE' OR UTILIZE ANY PARTICULAR STRATEGY RELATING TO THE ISSUANCE OF MUNICIPAL SECURITIES OR PURCHASE OF FINANCIAL PRODUCTS. WILLDAN FINANCIAL SERVICES AND ITS EMPLOYEES (COLLECTIVELY "WILLDAN"') DO NOT RECOMMEND ANY ACTIONS AND ARE NOT ACTING AS AN ADVISOR TO ANY MUNICIPAL ENTITY", BOARD, OFFICER, AGENT, EMPLOYEE OR OBLIGATED PERSON IPURSUANT TO SECTION 15B OF THE EXCHANGE ACT. PRIOR TO ACTING ON ANY INFORMATION OR MATERIAL CONTAINED IN THIS COMMUNICATION, YOU SHOULD DISCUSS IT WITH APPROPRIATE INTERNAL OR EXTERNAL ADVISORS AND E'XPERT'S AND ONLY RELY UPON THEIR ADVICE. Notice of Defeasance and Termination of Reporting Obligation Page 3 of 2020-08-04 Agenda Packet gage 95 of 202 W'111 L LDAN Financial Services, Appendix C—ARBITRAGE E REBATE REPORT Willdan Financial Services RAID 2001-'1 Final Close Out Page 7 2020-08-04 Agenda Packet 'age 96 of 202 Chula Vista Public, Financing Authority $3 0,150,000.00 Refunding Revenue Bonds (2001 Assessment Districts Refinancing)` Series A Senior Lien Bonds and Series B Subordinate Lien Bonds Final Computation September 2015 2020-08-04.4gcnA.i Packet Page 97 of 202 W'ILLDAN Ir r 1 y f ✓,„rr a r rr�9 o" ,���r,1;;,/rJ , of September 29, 2015 FIs. Maria Kachadoorian Deputy City Manager and.Director of Finance/Treasurer City of Chula Vista 276 Fourth Avenue Chula Vista, California 91.910 E: Final Arbitrage Rebate Calculation Dear Ms. Iacadoorian: At the request of the City of Chula Vista(the "City"), Willdan Financial Services has completed the Final arbitrage .Debate Calculation.for.l Refunding:Revenue:Bonds (2001 Assessment:Districts Refinancing) Series A Senior Lien Bonds and Series B Subordinate Lien Bonds (collectively, the "Obligations") issued by the Chula Nista.Public Financing Authority(the "Authority")�. The final com utation date is September 2, 2015.. The issue has a rebate liability of$64,189.66 for the period beginning September 4, 2001, the delivery date, and ending September 2, 2015. This payment is due to the Internal.Revenue Service by November 1, 2015,. 60 days from the final computation date. Please see the enclosed instructions for filing this payment. This amount represents 100% of the total liability dine and includes all applicable computation date credits and prior rebate payments.. Willdan Financial Services is of the opinion that the calculations contained in the attached schedules are mathematically accurate and were completed in accordance with Section 148(f) of the Internal Revenue Code of 1986 and existing applicable Treasury Regulations. Assuming all tax covenants relating to the Obligations have been complied with and the information provided to Willdan Financial Services is correct, a legal review of the rebate computation is not necessary at this time. This report is intended for the information of the City and should not be used for any other purpose. If you have questions regarding this calculation, or any other concerns,please contact Anne Pe ej at apelej(j�wil dan.com or(800) 755-6864. Regards,. Willdan Financial Services Federal Compliance Group Enclosure �r � � � r .�.�, r �r��. _ �r d n o r. . � A., . d f.'+M Wrn �, n..r' I .:. ..",�. hry t N iM.." rrrm�. v,r, r' u. r rvu .i�, r.. ✓ar Feu uiv Economic r t .n. reP r�� r mi rn-, rrir v e"m � u � ����w and � �� w�N� Energy Www n���a � ��r ��� � �M��w�N� � i�� �� ��� �����r"M�Ni � �Iql � �� ��� � r � �� �� � waw, 206Lb"-4.3WOdd ffi � rs fax-951,587.3510 1 2 368 Via Iutri ,,Suite 200jemecula,California 9,2590- 8 Ni �� CALCULATION SUMMARY Chula Vista Public Financing Authority Refunding Revenue Bonds (2001 Assessment Districts Refinancing) Series A Senior Lien Bonds and Series B Subordinate Lien Bonds $309150,000.00 Arbitrage Yield: 4.67051783% Final Maturity Date: September 2,2015 Arbitrage Rebate Liability For the Period September 4,2001 —September 2, 2015 FV Prior Liability-09/04/11 $ 881263.14 Senior Reserve 451870.21 Subordinate Reserve 16,362.40 FV Computation Date Credit—09/04/12 (1,779.80) FV Computation Date Credit—09/04/13 (11743.36), FV Computation Date Credit—09/04/14 (19696.11) LFinal Computation Date Credit—09/02/15 (11650.00)1 Subtotal $ 1439626.48 FV Prior Payment—09/04/06 (11214.85) FV Prior Payment—09/ 4/11 (789221.97) Total due to IRS $ 641189.661 2020-08-04 Agenda Packet, Page 99 of 202 TABLE OF CONTENTS SUMMARY OF ANALYSIS Assumptions.................................................................................................I Purpose.........................................................................................................2 Sourcesand Uses .........................................................................................2 ImportantDates............................................................................................3 Yield.............................................................................................................3 YieldRestriction..........................................................................................3 RebateLiability............................................................................................4 YieldComparison........................................................................................4 Notes............................................................................................................5 EXHIBITS Semi-Annual Debt Service Schedule..........................................................A Arbitrage Yield Calculation........................................................................B SeniorReserve............................................................................................C SubordinateReserve ...................................................................................D Wilidan Financial Services 2020-08-04 Agenda Packet, Page 100 of 202 Arbitrage debate Calculation SUMMARY OF ANALYSIS Assumptions The calculations in this report are mathematically accurate and were performed in accordance with the existing applicable laws and regulations. The Obligations s were issued on September 2001 and are subject to the 1993 Regulations. In the event of changes to the existing regulations or the release of new regulations or rulings that apply to the obligations, the calculation should be re-examined to include all the applicable changes. In the process of calculating the Arbitrage Rebate Requirement, Willda.n. Financial Services has reviewed the following documents: official Statement, Cash Flow and Yield Verification Report, Tax Certificate of Authority, and IR Form 8038-G. Willdan Financial Services assumes the documents and any information provided to us are accurate and contain no errors or omissions that would affect the calculation of the rebate liability. Willdan Financial Services assumes the financial schedules and information. provided with respect to the proceeds is allowable and accurate in all respects, including the dates and amounts of the cash flow transactions. Willdan Financial Services further assumes that a current cash outlay occurred no later than. five 5 banking days after the date on which the allocation of gross proceeds to an expenditure was made as allowed under Section 1.148-' d) 1 ii) of the Regulations.. Willdan Financial Services assumes that the investments were purchased at fair market value, that the administrative expenses, commissions or similar expenses, unless otherwise allocable, were not included in the purchase price, and that the investments were purchased in an "arras length transaction." The issue does not qualify for the small issuer exception per Section 1.1 48-8 of the Regulations. Willdan Financial Services assumes the funds used for the payment of debt service meet the requirement of a "bona fide" debt service fund, unless otherwise noted.. The funds/accounts established for the purpose of matching revenues and debt service in. each, calculation period constitute bona fide debt service funds as described under Section 1.1.48-1 b) of the Regulations.. Willdan Financial Services assumes that no transactions have occurred that would result in the creation of additional gross proceeds, unless otherwise noted in this report. Willdan Financial Services Pae 1. 2020-08-04 Agenda Packet, Page 101 of 202 Arbitrage debate Calculation. The issue is a "Refunding" issue as described under Section 1.148-9 of the Regulations. Purpose The Obligations were issued in the principal amount of$30,1.50,00 .0 for the purpose of refunding the following Limited Obligation Improvement Bonds of the City: Assessment District No. 88-1 (Otay Lakes Road, Phase 1); Assessment District No. 90-1 (Salt Creek t); Assessment District No. 0-2 (Ota Valley Road) Series A; Assessment District No. 90-2 (Otay Valley Road) Series Assessment District No. -3 (Eastlake Greens - Phase I); assessment District No. 91-1. (Telegraph Canyon Road—Phase 11); and Assessment District No. 92-2 (Autopark) the "Prior Obligations"). Sources and Uses Proceeds equal. $39,708,01.5.76 as described below: Principal 3011501000.00 Original Issue Discount 61,496.40) Credit Enhancement (378,553.67) Underwriter's Discount (2731175.10) Prior Proceeds 1011213,595.47 Equity Contributions 57,45.4+ Total $ 39,70,89015.7 Proceeds were expended on the delivery date or deposited as follows.- Escrow ellows:Escrow AD 90-1 41247,146. Escrow (AD 91-1) 51752,531.57 Expense 3001657.33 Senior Reserve 1,201,777.50 Subordinate Reserve 426,500.00 Redemption 27,778,9+ 2.50 Total 997089015.7+ Willdan Financial Services Page 2 2020-08-04 Agenda Packet, Page 102 of 202 Arbitrage Rebate Calculation Important Dates • The dated date is September 4, 2001.. • The delivery date is September 4, 2001. The first band year runs from September 4, 2001 through close of business on September 4, 2002. • The calculation period for this report begins September 4, 2001 and runs through September 2, 201 5. • Thenal computation date is September 2, 2015, the date on which the Obligations were redeemed. One hundred percent of the rebate liability is due no later than 60 days after this date. Yield The arbitrage yield is 4.67051,783% (Exhibit 13). The issue price has been adjusted to include original issue discount and credit enhancement. The Obligations were not subject to the provisions of the yield-to-call rule. The calculation of yield is based on a year of 360 days comprised of twelve 30-day months with interest compounding semi-annually. Yield Restriction Yield restriction, limits the taxable yield on. investment earnings. If investment earnings on proceeds exceed the arbitrage yield, the Obligations could lose their tax-exempt status retroactive to the delivery date. The rebate requirement does not eliminate the need to restrict investment earnings on construction fund balances remaining at the end of the temporary period. Some exceptions to investment yield restriction are: • The temporary period exception allows higher yields on investments for a period up to three years on construction or acquisition funds. • The reserve fund exception allows higher yields on investment earnings for a "reasonably required reserve fund" on a continual basis for the term of the issue. • The minor portion exception allows higher yields on investment earnimy's if %_11 the amount does not exceed the lesser of 5% of the total Obligation proceeds or $100,1000. Based upon determinations the Authority made at the delivery date and additional materials reviewed, the Reserve Funds were "reasonably required"per Section 1.148-2f} 2 of the Regulations and were not required to be yield restricted. Wilidan Financial Services Page 3 2020-08-04 Agenda Packet, Page 103 of 202 Arbitrage Rebate Calculation Rebate Liability There is an aggregate rebate liability as summarized below: FV Prior Liability- 09/04/1,1 $ 881263.14 Senior Reserve 45,870.21 Subordinate Reserve 16,362.40 FV Computation Date Credit—09/04/12 (1,779..8 ) FV Computation Date Credit—09/04/13 (11743.36) FV Computation Date Credit—09/04/14 (11696.11) Final Computation Date Credit—09/02/15 (11650.00) Subtotal $ 143,626.48 FV Prior Payment—09/04,/06 11214.. 5) FV Prior Payment—09/04/11 (78221.97) Total due to IRS $ 64, 89.66 Yield Comparison 10.010% 9.00% 8.00% 7.00% 6.00% Arbitrage Yield 4.67% 5.00% 4.00% 3.00% 2.00% 1.00% 5,.54% 5.5,5% 0.00% Senior Reserve Subordinate Reserve Fund/Account Willdan Financial Services Page 4 2020-08-04 Agenda Packet, Page 104 of 202 Arbitrage Rebate Calculation. Notes 1. Willdar, Financial Services has relied upon the "Interim Arbitrage Rebate Analysis" report prepared by BLX Croup LLC reflecting activity through September 4, 2011. 2. The Obligations give rise to transferred proceeds from the Prior Obligations. As provided in Treas. Reg. 1.148-9(b), unspent proceeds of the Prior Obligations cease to he gross proceeds of the Prior Obligations and are treated as transferred proceeds of the Obligations when proceeds of the Obligations repay the outstanding principal of the Prior Obligations. 3. The Obligations were felly redeemed on September 2, 2015 at the election of the City and the Authority. Willdan Financial Services Fuge 5 2020-08-04 Agenda Packet, Page 105 of 202 Semi-Annual Debt Service Schedule Exhibit A Chula Vista Public Financing Authority Refunding Revenue Bonds (2001 Assessment Districts Refinancing) Series A Senior Lien Bonds and Series B Subordinate Lien Bonds Dated Date 04-Sep-01 Issue Date 04-Sep-01 Total Interest $ 12)285,050-32 First Maturity 02-Sep-02 Total Principal 30,150,000.00 Last Maturity 02-Sep-17 Total Debt Service $ 421435,050-32 First Coupon 02-Mar-02 Interest Total Annual Date Principal Rate Interest Debt Service Debt Service 02-Mar-02 $ 0.00 $ 621,859.07 $ 621,8591-07 $ 0.00 02-Sep-02 134607000.00 Various 6283846.25 230887846.25 277103705.32 02-Mar-03 0.00 6061280.00 6061280.00 0.00 02-Sep-03 1350,57000.00 Various 6063280.00 2)11172801.00 277173560.00 02-Mar-04 0.00 582760.00 5821760.00 0.010 02-Sep-014 1)55570001.00 Various 582760.010 2)13777601.0 0, 2,72 1)520. 10 012-Mar-05 01-00, 558,091.25 55870,91.25 0.00 02-Sep-015 159570,001.00 Various 558)091.25 2)153)091.25 2)711)182.50 02-Mar-06 0.00 5325441.25 5327441.25 0.00 02-Sep-016 1)665)0001.001 Various 532,441.25 2)1971441.25 21729)882.50 02-Mar-07 0.00 503)622.50 503,622-50 0.00 02-Sep-07 17301000.00 Various 503)622.50 2)2333622.50 2 3 737)245.00 02-Mar-08 0.00 471727.50 4711,727.50 0.00 02-Sep-0 8 1)8053000.00 Various 471727.50 2275,727.5 21748A55. 0 02-Mar-09 0.00 435)5 '7'.50 4361677.50 0.00 02-Se -09 1)8753000.00 Various 436)677.50 273113677.50 23748)355.00 02-Mar-10 0.00 398,427.50 398,427.50 0.00 02-Se,p-1 0 179653000.00 Various 3987427.50 2Y363,427.50 2,7617855.00 02-Mar-1 1 0.00 3571340.00 357,340.00 0.00 02-Sep-11 2Y045„000.00 Various 357,340.00 2Y402,340.00 2,759Y680.00 02-Mar-12 0.00 313,093.75 313,0913.75 0.00 02-Sep-12 2,140,000.00 Various 313Y093.75 2745330913.7'5 2,755,187'.50 02-Mar-1 3 0.00 265,223.75 265)223.75 0.00 02-Sep-1 3 272503000.00 Various 2657223.75 275153223.75 277803447.50 02-Mar-14 0.00 212,838.T5 212,838.75 0.00 02-Sep-14 2,350,000.00 Various 2123838.75 25727838.75 2,785,877.50 02-Mar-15 0.00 155)703.75 1557703.75 0.010 0'2-Sep-15 2)48070001.00 Various 1557013.75 2)6357703.75 27791)4017.50 012-Mar-15 01-00, 94,992.50 947992.50 0.010 0'2-Sep-15 2)61570001.00 Various 94)992.50 270197992.50 278043985.00 02-Mar-17 0.00 27)952.50 277952-50 0.00 1�1 02-Sep-1 7 1 1310,57000.00 1 Various 1 273952.50 1 131327952.50 1 171603905.0 Exhibit A-1 2020-08-04 Agenda Packet, Page 106 of 202 Arbitrage Yield Calculation Exhibit B Chula Vista Public Financing Authority Refunding Revenue Bonds (2001 Assessment Districts Refinancing) Series A Senior Lien Bonds and Series B Subordinate Lien Bonds Total Principal $ 3071503000.00 Accrued Interest 0.00 Dated Date 04-Sep-01 Original Issue Discount (61,496.40) Delivery Date 04-Sep-01 Original Issue Premium 0.00 Credit Enhancement (3783553. Adjusted Price $ 29,709,949-913 Arbitrage Yield 4.617051783% 'Total Present Date Payments Principal Interest Debt Service Value 02-1' ar-02 INTEREST $ 0.00 $ 621,8591-07 $ 621,859.07 $ 607,824-32 02-Sep-02 PRI IVC & INT 6287846.25 270883846.25 02-Mar-03 INTEREST 0.00 606,280-00 606,280-00 565,859-69 02-Sep-03 PRI IVC & INT 6067280.00 271113280.00 02-1' ar-04 INTEREST 0.00 5821760-00 5821760-00 519,367-37 02-Sep-04 PIING & INT 175553000.00 5827760.00 271373760.00 02-1' ar-05 INTEREST 0.00 558,091.25 558,091.25 474,940-88 02-Sep-05 PRI IVC & INT 5587091.25 271533091.251,790,488.30 02-1' ar-06 INTEREST 0.00 5321441.25 5321441.25 432,668-67 02-Sep-06 PRI IVC & INT 5327441.25 271973441.25 02-1' ar-07 INTEREST 0.00 5037622-50 503,622-50 390,785-37 02-Sep-07' PRI IVC & INT 5037622.50 272333622.50 76933626.56 02-1' ar-08 INTEREST 0.00 4717727.50 4711727-50 349,521.41 02-Sep-08, PRI IVC & INT 47,17727.50 272763727.50 76483421.7'9 02-1' ar-09 INTEREST 0.00 4367677.50 436,677.50 308,953.28 02-Sep-091 PRI IVC & INT 4367677.50 27311367'7.50 02-1' ar-1 0 INTEREST 0.00 3987427-50 398,427-50 269,172-52 02-Sep-1 0 PRI IVC & INT 3987427.50 273633427.50 02-Mar-1 1 INTEREST 0.00 3577340.00 357,340.00 230,522-05 02-Sep-1 1 PRINC & INT 270453000.00 3577340.00 274023340.00 1, 14,397.94 02-Mar-12 INTEREST 0.00 3137093.75 313,093.75 192,865-54 02-Sep-12 PRINC & INT 271403000.00 3137093.75 274533093.7'5 02-Mar-1 3 INTEREST 0.00 265,223.75 265,223.75 1561006.28 02-Sep-13 PI INC & INT 272503000.00 2657223.75 275,153223.7'5 174453709.36 02-1' ar-14 INTEREST 0.00 212,838.75 212,838.75 119,544.55 02-Sep-14 PRI IVC & INT 273603000.00 21 27838,.75 275723838.7'5 1,412,102.92 02-1' ar-1 5 INTEREST 0.00 155,703.75 155,703.75 83,507.90 02-Sep-16 PRINC & INT 274803000.00 1557703.75 276353703.75 173813337.47 02-Mar-16 INTEREST 0.00 947992-50 94,992.50 48,648.25 012-Sep-1 6 PRI NC & INT 1 27615,000.00 1 947992.50 1 277093992.50 1 173563190 Exhibit B-1 2020-08-04 Agenda Packet, Page 107 of 202 Total Present Cate Payments Principal Interest Debt Service Value 92-Mar-17 INTEREST 9.00 27,952-50 27,952.59 13,669.35 02-Sep-1 7' PRI IVC & INT 1,1 , 277952.50 1,1��, �' .�C� 5413394.36 Exhibit B-2 2020-08-04 Agenda Packet, Page 108 of 202 Fund/Account: Senior Reserve Exhibit C Chula Vista Public Financing Authority Refunding Revenue Bonds(2001 Assessment Districts Refinancing) Series A Senior Lien Bonds and Series B Subordinate Lien Bonds Delivery Date 04-Sep-01 Computation Date 02-Sep-11 5 Arbitrage Yield 4.670511783% I nvestment Yield 5.54456107% Total Earnings $ 267,943.75 Date Receipts Payments Earnings Balance (Future Value 04-Sep-11 112025525.46 0.00 0.00 $ 152027525.46 $ (1,446,056.30) 04-Sep-11 1 (747.77) 1,201,777.60 03-Oct-11 0.01 1152011777.70, 28-Feb-12 33,275.88 1)235,05,3.58 02-Apr-12 0.14 1,235,053.72 01-May-12 0.14 1)2351053.86 01-Jun-12 0.14 11235,054.00 02-Jul-12 0.14 1152351054.114 01-Aug-12 0.14 11,2351054.28 29-Aug-12 33,836.71 11)2681890.99 04-Sep-12 (67,113.49) 1,201,777.50 77,063,.76 04-Sep-12 0.15 1)2011777.65 01-Oct-12 0.03 1,201,777.88 27-Feb-13 33,275.88 112351053.56 01-Apia-13 0.14 1)235,053.70 01-May-13 0.14 1,235,053.84 03-Jun-13 0.1 4 1,235,053.08 01-J!ul-13 0.14 112359054.12 01-Aug-13 0.1 4 15235,054.26 28-Aug-13 33,836.71 11268,890.97 03-Sep-13 (67,113.47) 152011777.50 73,596.16 03-Sep-13 0.16 112011777.66 01-Oct-113 0.02 120111777.68, 26-Feb-14 33,275.88 11235,053.56 03-Mar-14 0-01 1,235,053.57 04-Mar-14 (33,275.88) 1,201,777.60 357652.83 04-Mar-14 2 11,809.31 1,213,587.00 (12,652.87) 01-Apr-14 0.06 11213,587.06 01-May-14 0.05 1,213,587.11 02-Jun-14, 0.05 1)2131587.16 01-Jul-14 0.05 1)2131587.21 01-Aug-14 0.05 1)2131587.26 22-Aug-14 (11,800.76) 1)2011777.50 127383.65 27-Aug-,14 33,836.71 1$2351,614.21 02-Sep-14 0.05 1)2357614.26 01-Oct-14 0.14 1)235,614.40, Exhibit C-1 2020-08-04 Agenda Packet Page 109 of 202 Date (Receipts Payments Earnings Balance Future Value 16-Oct-14 (33,836-90) 12 01y7/7.50 5,L .+JL 03-Nov-14 0.07 1,201,777.57 25-Feb-15 33,275.88 11235,053.45 26-Feb-15 (33,275.95) 1,2011777.50 34,079.24 16-Jul-15 (120,750.00) 1,081,02 ".50 1211464.44 03-Augi-1 5 0.02 1,0811027.52. 28-Aug-15 33,402.91 111147430.43 02-Sep-15 3 672.64 1,115,103.07 02-Sep-15 1 1 0,1157103.07), 0.00 1 11115,103.0? Total Rebatablle Arbitrage 45,870.21 ' Interest accrued during prior period. 2'Transfer from Subordinate Reserve. 3 Interest accrued on investments through September 2, 2015. Exhibit -2 2020-08-04.Agernda.Packet Page l 10 of 202 Fund/Account: Subordinate Reserve Exhibit D Chula Vista IPublic Financing Authority Refunding Revenue Bonds(2001 Assessment Districts Refinancing) Series A Senior Lien Bonds and Series B Subordinate Lien Bonds Delivery Date 04-Sep-01 Computation Date a2-Sep-15 Airbiitrage,Yield 4.67051783% Investment Yield 5.55048569% Total Earnings $ 95,027.16 Date Receipts Payments Earnings Balance Future Value 04-Sep-11 426,765.45 0.010 $ 0.00 $ 426,765.45 $ (513,192.38) 04-Sep-11 1 (265.38) 426,500.07 28-Feb-12 11,809-31 438,309-38 02-Apr-12 0.05 438,309.43 01-May-12 0.05 438,309.48 01-Jun-12 0.05 438,309.53 02-Jul-12 0.05 438;309.58 01-Aug-12 0.05 438,309-63, 29-Aug-12 12,008.34 450,317.97 04-Sep-1 2 (23,817.97) 426,500.00 27,349.23 04-Sep-12 0.05 426,500.05 01-Oct-12 0.01 426,500-06 27-Feb-13 11,809.31 438,309.37 01-Apr-13 0.05 438,309.42 01-May-13 0.05 438,309.47 03-Jun-13 0.05 438,309-52 01-Jul-13 0.05 438,309.57 01-Aug-13 0.05 438,3,09.62 28-Aug-13 12,008.34 450,317.96 03-Sep-13 (23,817.96) 426,500.00 26,118.61 03-Sep-1 3 0.06 426,500.06 01-Oct-13 0.01 426,500.07 26-Feb-14 11,809.31 438,309.38 04-Mar-14 2 (11,809.31) 426,500.07 12,652.87 27-Aug-14 12,008.34 438,508.41 02-Sep-14 0.01 438,508.42 01-Oct-14 0.05 438,508.47 16-Oct-14 (12,0 0 8.4 7) 426,500.00 12,505.11 03-Nov-14 0.02 426500.02 25-Feb-15 11,809.31 438,309.33 26-Feb-15 (11,809.33) 426,500.00 12,094.41 16-Jul-15 (51,545.00) 374,955.00 51,849.98 03-Aug-15 0.01 3741955.01 28-Aug-15 111796.25 386,751.26 02-Sep-15 3 233.31 386,9184.57 02-Sep-15 (3867984.57). 0.00 386,984.57 Total Rebatable Arbitrage $ 169362.40 1 Interest accrued during prior period. 2 Transfer to Senior Reserve. 3 Interest accrued on investments through September 2, 2015. Exhibit D-1 2020-08-04 Agenda Packet Page I 1 I of 202 zmr, ..' l v r :a C1TY' C,0UNC'1LSTIA, ""EMENT CITY, OF CHUIAVISTA r l 1 August 4,2020 File ID: -020 ,TITS RESOLUTION OF THE CITY COUNCIL of THE CITY OF C ULA VISTA APPROVING A BALANCED COMMUNITIES AFFORDABLE HOUSING AGREEMENT FOR O'TAY RANCID VILLAGE 8, WEST BY AND BETWEEN THE CITY OF C -ULA VISTA AND HOMEF'ED VILLAGE 8, LLC: AND OTAY LAND COMPANY,LLC IN SATISFACTION OF THE CITY'S BALANCED COMMUNITIES POLICY ACTIONRECOMMENDED " Council adopt the resolution. SUMMARY The City's Balanced Communities Policy (BCP) of the General Plan Housing Element requires that all new residential developments in excess o 5O units provide 10% of the total units to low-and moderate income households. The proposed Affordable Housing Agreement documents this obligation for Otay Ranch Village West (the "Project") and will be recorded against all property within same (Attachment 1 Locator Map). As there are multiple property owners within. the Project, each property owner, will satisfy their own affordable housing requirement. ENVIRONMENTAL REVIEW The City's Director of Development Services :has reviewed the Project for compliance with. the California Environmental Quality.Act(CEQA)and determined that the Project was adequately covered in the previously certified Final Environmental Impact Report (FEIR) for the Otay Ranch. SPS.Play. - Village 8 west (FEIR 10- 03) (SCH #2010062093). T us,no further CE{ A review or documentation is required. BOARD/COMMISSION/COMMITTEE Not applicable. DISCUSSION On December 11, 2013, the City approved the Otay Ranch Village 8 West Section Planning,Area (SPA) Plan by Resolution No. 2013-270. The SPA was subsequently modified on February 18, 20l20, pursuant to Resolution.No.202 -0.22 adopting the Otay Ranch Village 8 west SPA Amendment.t( l 1.). Condition No.7 of City Council Resolution.No.2020-033 and Tentative Map Condition of Approval No.22 of City Council Resolution No. 2020-034 require the property owners to enter into a Balanced Communities Affordable Housing Agreement (AICA) acceptable to the Citi in satisfaction of Balanced Communities Housing Policy 1 . 0 0 1 P IiI 1 2020-08-04 Agenda Packet, Page 1].2 of 202 5.1.1 of the City's Housing Element of the General Plan prior to approval of the first Final Map for Otay Ranch Village 8'west. Balanced Communities Affordable HousingAgreement HomeFed Village 8, LLC and Otay Ranch Land Company, LLC ("Developer" or collectively the "Developers") are the property owners and developers of the Proje,ct. The Tentative Map and other approvals for the Project contemplate that 2,334 units will bre developed,with a corresponding affordable housing obligation as shown in Fable I below. should the Developers build in excess of 2,334 units,then their affordable housing obligation shall bre modified accordingly,as set forth in Section 2(a)(5) [Additional.Affordable Housing Units]. The proposed.AHA (Attachment ) is provided in substantially final form. In addition, the City Council previously approved. Resolution No. 2,016-259 allowing for the transfer oft e affordable housing unit obligations for Otay Ranch Village 3 to the project through an Affordable Housing Transfer Agreement. In summary a total of 97 low and moderate units are transferred to Village 8 West, leaving a balance of 31 moderate-income units to be provided in Village 3. Table : Balanced Co m unities Requirement Requked Affordable Low Income Moderate Income Descriiptiion Total DUs <80%of the AMI <120%of the AMI Otay Ranch Village 8,W&Transfer DE 07-02/CITAY RANCH V8 WET 2,334 117" 117 OTS' V3 Affordable Housing nd► ran. er Agreement 64 33 TOTAL 2,334 181 150 Meta Housing Proposal -1 1 -82 Remnaining Requirement - 6 Overall,the Project has an affordable housing obligation of 3,3,1 units,consisting of 181 low-income and 1501 moderate-income units. Meta Housing Proposal (Otay Ranch Village 8'Nest Developer is currently in process of satisfying its affordable housing obligation. On October 1, 2019, Citi Council,by its Resolution.2019-0193, authorized the issuance of multifamily housing revenue bonds by the Chula Vista Housing Authority for development by Meta Dousing Corporation or its affiliate (Meta) of an affordable housing project within Village 8 West consisting of 175 units, with 122 units for lour-income households, 53 for very tow-income, and 2 units set aside for property management/maintenance staff. Consistent with..the Balanced Communities .Affordable Housing Policy, in providing 53 of the units for very low income households at 50 percent oft e.Asea.Median Income (AMI),incentive credits may be applied as a result of the deeper level of affordability than the required low income units. After application of the incentive credit, the very-low income units result in a credit of 6 additional low-income units and 82 moderate-income units as shorn in Fable II below. P 12 2020-08-04 Agenda Packet, Page H 3 of 202 Table II Very Low Income Incentive Credit No. of Very Available Incentive Credit o Income Credit Factor Credits Units Low-Income 12 0.5 6 Moderate-Income 41 2 82 TOTAL Units 53 88 Future Affordable Housing obligation Transfers The village 8 West SPA Plan provides that the Project's Affordable Housing obligation may be deferred to a future village or location owned by Developer or its affiliate. Consistent with Policy 3.1 of the City's Housing Element of the General Plan, the Developer has indicated that they would like the option to satisfy the 68 remaining moderate-income unit obligation within Village 8 West or East. The option to transfer the remaining affordable housing obligation to Village 8 East has been incorporated into the Affordable Housing Agreement. Conclusion As established in the City's Dousing Element of the General Plan and the current housing market conditions in California, the City has a pressing need for duality affordable housing and in general, more balanced and varied housing, particularly in the eastern area of the City to accommodate all economic segments of the community. The Project will provide an integrated mix of affordable housing for very low-and lower-income families, moderately priced housing for middle income families along with market rate housing, onsite amenities, and a desirable location directly adjacent to key neighborhood services, amenities and facilities. Consistent with State Housing laws, the Project will affirmatively further fair housing in "overcoming patterns of segregation, fostering inclusive communities" and "addressing significant disparities in housing needs and in access to opportunity." DECISION-MAKER COF T Staff has reviewed the property holdings of the Council members and has found no property holdings within 1,0010 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)(7) or (8), for purposes of the Political Reform pct (Cal. Gov't Code § 7100,et seq.). Staff is not independently aware, and has not been informed by any Council Member, of'any other fact that may constitute a basis for a decision.-maker conflict of interest in this matter." CURRENT-YEAR FISCAL IMPACT The Balanced Communities Program is self-supporting,with the Developer responsible for the payment of all costs' to process the affordable Housing Agreement. There is no net impact to the General Fund, Development Services Fund,or lousing Fund in the current fiscal year as a result of this action. ONGOING FISCAL I T There will be no ongoing fiscal impact to the General Fund. Staff costs associated with ongoing compliance monitoring are fully funded through the Housing Authority fund. Page 3 2020-08-04 Agenda Packet, Page 1].4 of 202 AT rACHMEN rs 1. Locator Map 2. Balanced Communities Affordable Housing Agreement(OTR-V ST) Staff Contact.- Jose Dorado,Senior Management Analyst, DSD-Housing P 4 2020-08-04 Agenda Packet, Page 1 5 of 202 ISESOLUTION NO. RESOLUTION of THE CITYOUNCI of THE CITY OF CHULA VISTA APPROVING A BALANCED CED COMMUNITIES AFFORDABLE HOUSIN AGREEMENT FOR o' AY RANCH VILLAGE 8 WEST B AND BETWEEN THE CITY of CHULA VISTA AND HOMEFED VILLAGE 8, LLQ" AND OTAY LAND COMPANY, LLC IN SATISFACTION of THE CITY'S BALANCED COMMUNITIES POLICY WHEREAS, the City of Chula Vista dousing Element established the City's ".Balanced Communities Affordable Housing Policy"'(Balanced Communities Policy)which requires 0%of each housing development of 50 or more units to be affordable to low- and moderate-income households, with at least one half of those units (51percent of project total units) being designated for love-income households (the "Affordable Dousing obligation" ; and WHEREAS,S, HomeFed Village 8, LLC and. otay Ranch. Land. Company, LLC (individually"Developer"or collectively the"Developers")are the owners of certain real property generally known as otay Manch.Village 8 Nest, as shown on.Exhibit"A"of the proposed Balance Communities Affordable Housing Agreement(Village 8 west Agreement), and located in the City of Chula Vista (the "Project"); and WHEREAS, on December 17, 20...13, the City approvedthe otay Ranch Village 8 Nest Sectional. Planning Area (SPA) Plan for the Project by Resolution No. 201.3-270, as modified on February 25, 2020, pursuant to Resolution No. 2020-033 adopting the otay Manch Village 8 west SPA.Plan Amendment e t (MPA 1 -0011) (together the "SPA Plan"); and WHEREAS,, Condition No. 7 of the SPA Plan requires that Developers enter into a Balanced Communities Affordable Housing Agreement with the City prior to approval of Developer's first Final Map for otay Ranch Village 8 west for purposes of further implementing its affordable housing obligation for the Project, as such is defined in the .Affordable housing Program of the SPA Plan. Such Agreement shall be in accordance with the Chula Nista Housing Element, the Ranch Wide .Affordable Housing Program, and the pillage 8 Nest affordable Housing Program. The SPA Plan currently provides for the construction of approximately 56,1 single-family residential units and 1,773 multi-family residential units, or 2,334 total dwelling units within the Project with a requirement for five (5%) percent of these units being designated for low-income households and five (5% percent for moderate-income households, amounting to 117 low-income and. 117 moderate-income units at the above approved build-out, subject to change based upon final build-out (the "Village 8 West Affordable dousing obligation"); and WHEREAS, on February 25, 2020, the City approved the Tentative Map for otay Ranch, Village 8 West, Chula Vista Tract f o. 19-03 (Tentative Map)by Resolution No. 2020-034; and WHEREAS, Tentative Map Condition No. 22 requires that the Developers enter into an affordable lousing agreement with the City prior to approval of:Developer's first :Final :flap for Village 8 Nest; and 2020-08-04 Agenda Packet, Page 1].6 of 202 Resolution No. Page 2 WHEREAS, on February 25, 2020, the City Council approved the Otay Ranch Village 8 West Affordable Housing Program for the Project by Resolution No. 2020-033; and WHEREAS, Developers are required to enter into a Balanced Communities Affordable Housing Agreement acceptable to the City in satisfaction of the Balanced Communities Affordable Housing Policy of the City's Housing Element of the General Plan, Condition of Approval No. 7 of City Council Resolution No. 2020-033, and Tentative Map Condition of Approval No. 22 of City Council Resolution No. 2020-034; and WHEREAS, the proposed Village 8 West Agreement represents the required Affordable Housing Agreement and shall be executed and recorded against Otay Ranch Village 8 West prior to approval of the first Final Map in Otay Ranch Village 8 West and shall be kept on file by the City Clerk; and WHEREAS, the Tentative Mapand other approvals contemplate that 2,334 units will be developed as part of the Project, with a corresponding affordable housing obligation of 234 affordable housing units (consisting of 117 low-income units and 117-moderate income units) for the Project. Should Developers build in excess of 2,234 units, then their affordable housing obligation shall be modified accordingly, as also set forth in the Village 8 West Agreement; and WHEREAS, an Affordable Housing Transfer Agreement recorded as Doc. No. 2016- 0700047 on December 21, 2016 in the Official Records of San Diego County, transferred 64 low- income and 33 moderate-income housing units associated with the Balanced Communities Policy obligations for Otay Ranch Village 3 to the Project, thereby increasing the Village 8 West Affordable Housing Obligation to 181 low-income housing units and 150 moderate-income units; and WHEREAS, Meta Housing Corporation or its affiliate (META) intends to construct and operate an affordable housing project within Village 8 West consisting of 175 total affordable units, with 53 and 120 units for very low- and low-income households, respectively, and 2 units for on-site maintenance/property management staff, in partial satisfaction of the Village 8 West Affordable Housing Obligation; and WHEREAS, consistent with the Balanced Communities Policy, upon applying the allowable incentive credit to those 53 very low-income units proposed by META.,available credits generated are 6 low-income credits and 82 moderate-income credits, thereby, satisfying the 181 low-income units of the Village 8 West Affordable Housing Obligation with, 68 moderate-income units remaining; and WHEREAS,consistent with Policy 3.1 of the City's Housing Element of the General Plan, the City has determined that the unique conditions of O�tay Ranch Village 8 West cause an unreasonable hardship for Developers to construct all of the units required to satisfy the Affordable Housing Obligations within Village 8 West; and 2020-08-04 Agenda Packet, Page 1]7 of 202 Resolution No. Page 3 WHEREAS, as set forth in the SPA Plan, the Village 8 West Affordable Housing Obligation may be deferred to a future village or location owned by Developer or its affiliate(Other Owner). Accordingly, Developer may transfer the anticipated remaining 68 moderate-income units to Otay Ranch Village 8 East. The City and Other Owner shall enter into an Affordable Housing Transfer Agreement to transfer the aforementioned 68 moderate-income units (the "Transferred Affordable! Housing Obligation"') to Otay Ranch Village 8 East, which shall be recorded against properties of Otay Ranch Village 8 East. The Transferred Affordable Housing Obligation shall be in addition to any affordable housing obligations associated with Otay Ranch Village 8 East and shall not reduce the obligations of Otay Ranch Village 8 East in any respect; and WHEREAS, the Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CE" A) and has determined that the activity was adequately covered in previously adopted/certified Final Environmental Impact Report for the Otay Ranch SPA Plan-Village 8 West (F IR 10-03, as amended IS 19-0002). NOW,, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby adopts the above Recitals and Findings and approves the Balanced Communities Affordable Housing Agreement for Otay Ranch Village 8 West by and between the City and HomeFed Village 8, LLC and Otay Land Company, LLC for the implementation of the City's Balanced Communities Policy, in the form substantially presented, with such minor modifications as may be required or approved by the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk, and authorizes and directs the City Manager to execute same. Presented by: Approved as, to form by.- TIFFANY ALLEN GLEN R. GOOGINS Director of Development Services City Attorney 2020-08-04 Agenda Packet, Page 1]8 of 202 Resolution No. Page 4 EXHIBIT A-SITE LOCATION MAP 2020-08-04 Agenda Packet, Page 1]9 of 202 Otay Ranch Village 8 West Locator Map Attachment 1 CITE` 0 ULA VISTA E PAL NAP St- CS4 Sol L--j < S NIA PUNA sT, \4 CI N I TY M AP NOT TO SCALE 2020-08-04 Agenda Packet Page 120 of 202 BV: RECORDING REQUESTED BY* City of Chula Vista AND WHEN RECORDED MAIL TO: City of Chula Vista 276 Fourth Avenue Chula Vista CA 919 10 Attn: City Clerk No fee for recording pursuant to Government Code Section 2738,3 THIS SPACE ABOVE FOR RECORDER'S USE BALANCED COMMUNITIES AFFORDABLE HOUSING AGREEMENT OT ,Y RANCH VILLAGE EIGHT WEST] This Balanced Communities Affordable Housing Agreement (Agreement) is made as of July_, 20201 by and between HomeFed Village 8, LLC, a Delaware limited liability company and Otay Land Company,LLC,a Delaware limited liability company, (collectively,the Developer), and the City of Chula Vista, a California chartered municipal corporation (City), with reference to the following facts: A. The City of Chula Vista Housing Element established the City's "Balanced Communities Affordable Housing Policy" (Policy 5.1.1 which requires 10% of each housing development of 50 or more units to be affordable to low and moderate-income households, with at least one half of those units (5% of project total units)being designated for low-income households (the "Affordable Housing Obligation"). B. Developer is the owner of certain real property generally known as, Otay Ranch Village Eight West (Village 8 West), as shown on Exhibit "A" and located in the City of Chula Vista (referred to herein as, "Village 8 West" or the "Project"). The Project is more particularly described in Exhibit"B"(Legal Description)which is attached hereto and incorporated herein by this reference. 2013 the City approved the Otay Ranch Village 8 West Sectional Planning C. On December 17, Area(SPA)Plan for the Project by Resolution Number 2013-270, as,modified on February 18, 2020,pursuant to Resolution No. 2020-033 adopting the Otay Ranch Village 8 West SPA Plan Amendment (MPA 19-0011). Condition Number 7 of the Project's SPA. Plan requires that Developer enter into an affordable housing agreement with the City prior to Developer's first Final Map for Village 8 West for purposes of further implementing the affordable housing obligation for the Project, as such affordable housing obligation is defined in the Affordable Housing Program portion of the SPA Plan. The SPA Plan further required that the affordable housing agreement shall be in accordance with the Chula Vista Housing Element, the Ranch Wide Affordable Housing Plan, and the Village 8 West Affordable Housing Program. This Agreement is the affordable housing agreement required by the Affordable Housing Program SMRH.4850-5852-0977.4 OWR7-287606 2020-08-04 Agenda Packet, Page 121 of 202 portion of the SPA Plan. The SPA Plan currently provides for the construction of approximately 561 single-family residential units and 1,773 multi-family residential units, or 2,334 total dwelling units within the Project, with a requirement for five percent of these units being designated for low-income households and five percent for moderate-income households, amounting to 1.1.7 low-income and 117 moderate-income units at the above approved build-out, but may change based upon final build-out. D. On February 18, 2020, the City approved the Tentative Map for Otay Ranch, Village 8 West, Chula Vista Tract No. 19-03 (Tentative Map) by Resolution Number 2020-034. Tentative Map Condition No. 22 requires that the Developer enter into an affordable housing agreement (i.e., this Agreement)with the City of Chula Vista prior to approval of Developer"s" first Final Map for Village 8 West. E. On February 18, 2020, the City approved the Otay Ranch Village 8 West Affordable Housing Program for the Project by Resolution Number 2020-033. F. Developer is required to enter into a Balanced Communities Affordable Housing Agreement acceptable to the City in satisfaction of the Balanced Communities Affordable Housing Policy of the City's Housing Element of the General Plan, Condition of Approval No. 7 of City Council Resolution No. 2020-033, and Tentative Map Condition of Approval No. 22 of City Council Resolution No. 2020-034. This Agreement represents the Affordable Housing Agreement and shall be executed and recorded against Village 8 West prior to the first Final Map, in Village 8 West. G. The Tentative Map and other approvals contemplate that 2,334 units will be developed as part of the Project, with a corresponding affordable housing obligation of 234 affordable housing units (consisting 1.1.7 low income units and 117 moderate income units)for the Project. Should Developer build in excess of 2,334 units, then its affordable housing obligation shall 'be modified accordingly, as set forth in Section 2(a)(5) Additional Affordable Housing Units]. H. Otay Land Company, LLC, a Delaware limited liability company, and HomeFed Otay Land III LLC,a Delaware limited liability company,and the City entered into an Affordable Housing Transfer Agreement (the "Village 3 Transfer Agreement") dated as of December 6, 2016 (Document No. 2016-070046). Pursuant to the Village 3 Transfer Agreement, the obligation to provide 64 Low Income and 33 Moderate Income affordable housing units was transferred from Village 3 to Village 8 West and Village 8 East ("Transferred Village 3 Affordable Units"). Increasing the Project's total affordable housing obligation to 181 Low Income units and 150 Moderate Income units. 1. Meta Housing Corporation or its affiliate(Meta)intends to construct and operate an affordable housing project within Village 8 West consisting of 122 low income units (including the two on-site manager/maintenance staff units), and 53 Very Low-Income units (the "Meta Project"). The Meta Project intends to provide the Transferred Village 3 Affordable Units and partially satisfying the remaining affordable housing obligation for Village 8 West as set forth in this Agreement. J. Consistent with Policy 3.1 of the City's Housing Element of the General Plan, the City has determined that the unique conditions of Village 8 West cause an unreasonable hardship for SMRH.4850-5852-0977.4 -2- OWR7-287606 2020-08-04 Agenda Packet, Page 122 of 202 Developer to construct of all of the units required to satisfy all of its Affordable Housing Obligations within Village 8 West. As set forth in the Village 8 West SPA Plan, the Village 8 West Affordable Housing Obligation may be deferred to a future village or location owned by Developer or its affiliate. Accordingly, Developer may transfer 68 Moderate Income housing units ('Transferred Affordable Housing Obligation) to properties owned by HomeFed Otay Land 11, LLC, a Delaware limited liability company (the "Other Owner"), an affiliate of Developer, within Otay Ranch Village Eight East, located in the City of Chula Vista (Village 8 East). As provided in Section 2(a)(3), the City and Other Owner shall enter into an Affordable Housing Transfer Agreement to transfer the aforementioned 68 Moderate Income housing units to Village 8 East (Village 8 West Transfer Agreement , which shall be recorded against Village 8 East. The Transferred Affordable Housing Obligation shall be in addition to affordable housing obligations that Other Owner otherwise has within Village 8 East and shall not reduce the Village 8 East obligation in any respect. NOW THEREFORE, in consideration of the mutual promises described herein, and other good and valuable consideration, the parties agree as follows: 1. Definitions. Unless otherwise indicated, for purposes of this Agreement, the following terms shall mean: a. "Low Income Housing" means housing which is restricted for 55 years via a Regulatory Agreement, as defined below, as affordable to and occupied by a household of persons who claim primary residency at the same dwelling unit with combined incomes that do not exceed 80% of the area median income (adjusted annually) based on household size,, as determined annually by the U.S. Department of Housing and Urban Development (HUD) and published or adopted by the State of California Department of Housing and Community Development. b. "Moderate-Income Housing" means housing which is restricted for 55 years via a Regulatory Agreement, as defined below,as affordable to and occupied by a household of persons who claim primary residency at the same dwelling unit with combined incomes between 80% and 120% of the area median income (adjusted annually)based on household size, as determined annually by the U.S. Department of Housing and Urban Development (HUD) and published or adopted by the State of California Department of Housing and Community Development. The range of income levels described in the above defined terms may change from time to time in accordance with changes to federal and/or state laws as provided in California Health and Safety Code Sections 50079.5(b) and 50093. C. "Affordable Housing," means housing for which the rent or housing payment paid by an income qualified household does not exceed a specified fraction of the gross monthly income, adjusted for household size in conformance with applicable financing and assistance programs or California Health and Safety Code Sections 50o52.5(b) and 50053(b), for the following classes of housing: SMRH.4850-5852-0977.4 -3- OWR7-287606 2020-08-04 Agenda Packet, Page 123 of 202 1. Extremely low-income: For extremely low-income households the product of thirty percent30�'.)times thirty Percent(30%)oft e area median income,adjusted for family size appropriate for the unit; 2. Very lova-income: For very low-income households the product of thirty percent (30%)times fifty percent 50% of the area median income adjusted for family size appropriate for the unit, 3. ow-income: For low income households the product of thirty percent30�'�'� times sixty percent 0% of the area median income adjusted for family size appropriate for the unit; For lover income households whose gross incomes exceed the maximum income for very low income households and do not exceed seventy percent(70%) of area median income adjusted for family size, the product of thirty percent30�'. )times seventy percent(70%) of the area median income adjusted for family size appropriate for the unit; and . 1loderate-Income: For moderate-income households,affordable housing cost shall not be less than twenty-eight percent %) of the gross income of the household, nor exceed the product of thirty-five percent (35%) times one hundred ten (110%) percent of area median income adjusted for family size appropriate for the unit. Should subsidized financing and/or other offsets to development costs from a public agency or program be proposed and obtained, the more restrictive of this Agreement or the affordable housing cost/affordable rent dictated by such program or granting agency shall apply. If no affordable housing expense is specified by such program or granting agency, the affordable housing cost/affordable rent shall be as set forth in this Agreement. d. "Developer's Affordable Housing Obligation" means collectively, the (i) Developer's obligation to provide 10%of the total cumber of residential wits allocated. to the Project as Low and Moderate-Income Housing, with at least % consisting of Low Income Mousing, and as more particularly set forth in the applicable GDP, SPS., Affordable Housing Program and this Agreement; and (ii) Developer's obligation to provide 64 .how Income and 33 Moderate Income affordable housing units at the Project pursuant to the Village 3 Transfer Agreement. Prodded, however, if the Village 8 West Transfer Agreement is entered into, the remaining affordable dousing obligation for Village 8 West will be decreased by 68 Moderate Income housing units. Based upon the total number of units authorized within Village 8 Nest as set forth i the SPA Plan, the 5% Low Income Housing requirement will be 117 Low-Income Housing units and the 5% Moderate-.Income Housing requirement will be 117 Moderate-Income Housing units. The actual requirements will be adjusted based on the total number of residential units in the Project as shown on the recorded final map(s) for the Project. If Developer sells portions of Village 8 West that include a residential development providing Affordable Housing to any third party, then either such third party will enter into a Regulatory Agreement or Developer and such third parties shall. each be a Developer under this Agreement. The Affordable Housing !obligation of each SMRH.4 0- 852-097 .4 -4 OWR7-287606 2020-08-04 Agenda Packet, Page 124 of 202 Developer shall, subject to City approval, be allocated to each Developer based upon the total number of Affordable Housing residential units to be constructed within each Developer's ownership interest. Such obligation will be satisfied by each Developer implementing the requirements set forth in this Agreement. The City may require an additional agreement with the added Developer to effectuate this Agreement. The obligations of each Developer will be separate sothat no default under this Agreement by any Developer will affect any other Developer or the property owned by such other Developer, except that the City will have the right to withhold the issuance of building ts as expressly provided in Agreement. permi this e. "Regulatory Agreement" means a City-approved agreement or other similar binding instrument executed by the City and Developer imposing certain covenants, terms, and conditions on all or any portion of Village 8 West relating to the acquisition, construction, equipping, operation, and occupancy of a residential development providing Affordable Housing for low and/or moderate-income households to ensure that such development will be developed, owned, and operated in accordance with this Agreement and the Affordable Housing Program portion of the SPA Plan to the benefit of the City and/or Chula Vista Housing Authority. Such restrictions shall be recorded against that real property containing the Low and the Moderate-Income Housing,senior to all monetary liens, as covenants running with land and shall be enforceable by the City and/or Chula Vista Housing Authority against the applicable Developer and all future owners or successors-in-interest. 2. Duty to Build. Developer's Affordable Housing Obligation shall be satisfied with respect to the Project if the following conditions are met: (a) Developer constructs, equips, and operates all of the Low and Moderate-Income Housing units required by this Agreement, in compliance with the schedule set forth in Section 2.a below; (b) Developer records Regulatory Agreements against the portions of the Project which will satisfy the Affordable Housing Obligation; or (caw if applicable, Developer, meets its obligation through an alternative method of compliance as set forth in Section 4 below. a. Schedule for Implementing the Affordable Housing Obligations. Developer shall provide the Low and the Moderate-Income Housing units pursuant to the following schedule: 1. Villa 8 West Ike ulator A regiment re wired. Prior to issuance of the first Final Map in Village 8 West, this Agreement or a Regulatory Agreement shall be duly executed by the City and Developer and recorded against the Project, senior to all monetary liens. Currently, 2,334 units may be built in Village 8 West, with a corresponding number of 234 affordable housing units consisting of 117 Low Income and 117 Moderate Income units allocable to the Project as stated in the Developer's Affordable Housing Obligation. Should Developer build in excess of 2,334 units, then its affordable housing obligation shall be modified accordingly, as set forth in paragraph 5 [Additional Affordable Housing Units] below. 2. The Meta Project intends to provide 122 Low Income units and 53 Very Low- Income units. Under the City's Guidelines to the Balanced Communities Policy, SMRH.4850-5852-0977.4 -5- OWR7-287606 2020-08-04 Agenda Packet, Page 125 of 202 the Developer proposes to apply Very Low-Income Unit credits to the Low Income and Moderate-Income obligation as shown in Exhibit "C". 3. Transfer from Village 8 West to Village 8 East Permitted. Consistent with Section 4.b below, Developer may provide for 68 of the Moderate-Income Housing units associated with the Project to be produced or operated at a site other than within Village 8 West. Accordingly,Developer may transfer 68 Moderate Income housing units of the Developer's Affordable Housing Obligation to the development of the Other Owner's property within Village 8 East. The Village 8 West Transfer Agreement shall be executed by the City and all Village 8 East property owners, when the Developer advises the City in writing that they Developer is exercising the option to meet the Village 8 West remaining obligation (see Exhibit Q to Village 8 East. The Village 8 West Transfer Agreement shall be recorded against Village 8 East. When said Village 8 West Transfer Agreement is executed by all parties and recorded, the Other Owner(s) shall be obligated to build those 68 Moderate Income transferred affordable units within Village 8 East and any additional units necessary to satisfy the affordable housing obligation of Village 8 East,that are otherwise required to be produced. Recordation of the Village 8 West Transfer Agreement with the County of San Diego Recorder's Office, will satisfy the Affordable Housing Obligation of Village 8 West with respect to 68 Moderate Income housing units. If Developer determines that it is feasible to provide some or all of the Transferred Affordable Housing Obligation within Village 8 West itself, Developer may elect to provide the affordable units within Village 8 West. In such case, the Village 8 West Transfer Agreement will be adjusted by the Developer for the remaining units, if any. 4. Transferred Units to Village 8 East Affordable Housing Agreement. Prior to or concurrently with the approval of the first final subdivision map covering a residentially-zoned portion of Other Owner's Property in Village 8 East, which would permit residential development without a further subdivision map(the"First Residential Map"), Other Owner and City shall enter into an affordable housing agreement regarding (i) up to 68 Moderate Income housing units as the same may be adjusted above) resulting from the Transferred Affordable Housing Obligation, and(ii)the affordable housing obligations arising out of the development of Village 8 East. 5. Commencement of Villa e 8 West Initial Affordable Housin Tnt Construction. Prior to the issuance of the production building permit for the residential unit representing the 1,167th residential production unit to be constructed within the Project, Developer shall commence construction of the 122 Low Income Housing units and 53 Very Low Income Housing units (Village 8 West Initial Affordable Units) or no less than. the total equivalent number of Low Income Housing units located within Village 8 West (as the same may be modified). Commencement of construction shall mean the Developer has obtained a building permit for that first building providing units affordable to and restricted for occupancy by low income households. Developer shall thereafter diligently pursue completion of construction of the Village 8 West Initial Affordable Units. Construction of the Village 8 West Initial Affordable Units to be completed no later than,two (2)years SMRH.4850-5852-0977.4 -6- OWR7-287606 2020-08-04 Agenda Packet, Page 126 of 202 from the date of issuance of the first building permit for the Village 8 West Initial Affordable Units. Once building permits have been issued and the foundations for the Village 8 West Initial Affordable Units are completed, inspected, and approved by the City, building permits up to the 2,1 00th production unit for the Project may be released by the City. 6. Additional Affordable Housing Units. Upon the issuance of the production building permit for the residential unit representing the 2,333 d residential production unit to be constructed within the Project, Developer shall commence construction of any additional (above the 175 identified in the above paragraph) qualified Low or Moderate Housing units required of Village 8 West. Commencement of construction shall mean the Developer has obtained a building permit for that building providing units affordable to and restricted for occupancy by low and moderate-income households. Developer shall thereafter diligently pursue completion of construction of the aforementioned Low and Moderate Housing units, with construction to be completed no later than two (2) years from the date of issuance of the first building permit for such Low and Moderate Housing units. The affordable housing requirement under this Paragraph may also be transferred to Village 8 East, subject to City approval. Upon issuance of temporary certificates of occupancy for the Village 8 West Initial Affordable Units, a partial release shall be recorded releasing 2,100 of the residential product units to be constructed within the Project from the burden of this Agreement. Upon issuance of temporary certificates of occupancy for the remaining affordable housing units within the Project, the Project shall be released of the burden of this Agreement as specified in Section 10 below. However, the aforementioned release shall not affect the obligations of Other Owner to satisfy the Transferred Affordable Housing Obligation, as they are subject to the requirements of the Village 8 East Affordable Housing Agreement. b. Progress report. Every six (6) months, the Developer shall provide the City with a report documenting progress made toward meeting Developer's Affordable Housing Obligation, including identification of sites,, financing, and submittal of entitlement applications for the Low and Moderate-Income Housing units, in a form to 'be determined by the City Manager,or designee. No further reports shall be required upon satisfaction of this obligation. c. Completion of construction. For purposes of this Agreement, construction shall be deemed complete upon issuance of a temporary certificate of occupancy for the applicable Low or Moderate-Income Housing by the City. d. Minor delays. The thresholds described herein for commencing construction of Low and Moderate-Income Housing units are based upon the current phasing proposals for the Project as shown on the Tentative Map. City and Developer acknowledge that changes to the Project may be required from time to time which could have a minor or insubstantial impact on the timing of construction of the Low or Moderate-Income SMRH.4850-5852-0977.4 -7- OWR7-287606 2020-08-04 Agenda Packet, Page 127 of 202 Housing units. Accordingly, changes to the Project that could result in a delay in the construction of such units may, in the City's sole discretion, be considered minor or insubstantial by the City's Development Services Director and made without amendment to this Agreement. In addition, if Developer is delayed for unexpected or unforeseen reasons and which are beyond its reasonable control, the schedule above may be extended to the extent of such delay, upon approval of the Development Services Director. All other changes shall require a written amendment to this Agreement. 3. Incentive Credit. The City has a greater need for housing affordable to very low and low- income households. Therefore, to encourage Developer to provide for these households, the City will reduce the Developer's Affordable Housing Obligation,when the Developer provides Affordable Housing Units for very low or low-income households. The Developer's Affordable Housing Obligation set forth in Section 2 of this Agreement will be reduced as set forth in the City's Guidelines to the Balanced Communities Policy as set forth in Exhibit . and as follows: a. A credit of two (2) Moderate-Income units for every-one (1) Very Low-Income unit. b. A credit of 1.5 Moderate-Income units for every-one (1) Low-Income unit. C., A credit of 0.5 Low-Income unit for every-one (1) Very Low-Income unit. 4. Alternative Methods of Compliance. Based upon the attributes of those properties of related ownership interests, such as size, density and location, the applicable Affordable Housing Obligation, difficulty in integrating Low and/or Moderate-Income Housing due to price and product disparity, developer capability, the new construction of the Low and/or Moderate- Income Housing within residential development on such properties may present a hardship and alternative methods of compliance may be required. Such alternative(s)may represent a more effective and feasible means of implementing the Affordable Housing Obligation and the goals of City's Housing Element for the benefit of the public. In lieu of including Low an Moderate-Income Housing in the Project, Developer may request to satisfy the Affordable Housing Obligation through one or more of the alternatives set forth in this Section and in accordance with procedures and standards set forth in the Guidelines of the Balanced Communities Policy adopted by the City. Approval of satisfaction of the Affordable Housing Obligations, in whole, in part or any combination, through an alternative method of compliance shall be at the sole discretion of the City. a. in Lieu Housing Fee. With the consent of the City in its sole discretion, Developer may make payment of a fee in lieu of providing all or some of the Low and/or Moderate- income Housing units. With the consent of the City in its sole discretion and prior to the issuance of the residential building permit (excluding models) representing 35 percent of the total units to be constructed at the Project, Developer shall execute an.agreement with the City acknowledging and agreeing to the satisfaction (or partial satisfaction) of the Developer's Affordable Housing Obligation through payment to the City of an in lieu housing fee. The in-lieu fee shall be paid prior to issuance of the building permit for the SMRH.4850-5852-0977.4 OWR7-287606 2020-08-04 Agenda Packet, Page 128 of 202 residential unit representing 50 percent of the total units to be constructed at the Project. The amount of any in-lieu fee shall be the fee in effect at that time payment is made. b. off-Site. With the consent of the City in its sole discretion, Developer may construct affordable units, convert existing non-restricted dwelling units, acquire and rehabilitate existing non-restricted dwelling units,at property outside of Village 8 West or acquire and use another developer's affordable housing credits to satisfy the Affordable Housing Obligation. With the consent of the City in its sole discretion, the Developer's Affordable Housing Obligation as set forth in this Agreement shall be satisfied(or partially satisfied) if the following conditions are met: (i) the property owner records a Regulatory Agreement against that real property providing for affordable Low and/or Moderate- Income Housing; and(1i) the Low and/or Moderate-,Income Housing units are constructed or rehabilitated,, as applicable, and operated in compliance with that Regulatory Agreement. The City's agreement to allow some or all of the Low and/or Moderate- Income Housing units associated with the Project to be produced or operated at a site other than within Village 8 West shall only be given if the same will advance the City's housing goals and the relative advantages of the alternative methods of compliance substantially outweigh the disadvantages as determined by the City in its sole discretion. Notwithstanding the foregoing, the City agrees that it will not unreasonably withhold approval of Developer's request to satisfy all or part of the Affordable Housing Obligation by including Low and/or Moderate-Income Housing within the property owned by Developer or Developer's affiliates in the areas within Otay Ranch Village 8. 5. Duty to Identify. This Agreement identifies potential sites for the construction of both the Low and Moderate-Income Housing within Village 8 West. Final identification of sites for Low and Moderate-Income Housing shall be based upon their proximity to and availability of existing and proposed public transit facilities and services, community facilities, and services, urban services and employment opportunities and that are compatible with adjacent land uses. Identification of potential target sites in this Agreement describes one way in which the Affordable Housing Obligation might be met, and is not meant to require that affordable units be constructed on any specific sites nor to preclude other alternatives, including those methods identified in Section 4. Such alternatives might include, by way of example, the aggregation of rental housing affordable to Low and/or Moderate-Income households within one particular development site. A final determination as to the location and type of affordable housing sites will, occur with subsequent entitlements, approvals, and agreements. The City agrees that the Affordable Housing Obligations may be met through any combination of for sale and/or rental units for Low and Moderate Income Housing. 6. Duty to Implement Affordable Housing Pro Developer shall cause the Low and Moderate-Income Housing to be developed, marketed, rented in accordance with the City's goals, policies and programs contained in the Housing Element of the General Plan and the Guidelines to the Balanced Communities Policy, and the Project's Sectional Planning Area (SPA) Affordable Housing Program, as they may be adopted and amended from time to time, the terms and conditions of which are hereby incorporated by this reference. in.the event that there is an inconsistency between this Agreement and the City's affordable housing policies, this Agreement shall control.. SMRH.4850-5852-0977.4 -9- OWR7-287606 2020-08-04 Agenda Packet, Page 12)of 202 7. Demand to Build. Notwithstanding the provisions of paragraph 2 of this Agreement, if the City reasonably believes that Developer will not reach the building permit thresholds described in paragraph 2 (which would trigger the construction of the Low Income Housing units) or that Developer will not complete construction of the Low and/or Moderate-Income Housing units, the City shall have the right to demand that Developer construct a proportional amount of Low and/or Moderate-Income Housing units relative to the total number of residential building ts that have been issued for the Ci Project. The City shall provide Developer the written permi 01 1 demand to construct the units which written demand shall include a reasonable period of time for Developer to commence construction of said units. Developer shall complete construction of the Low and/or Moderate-Income Housing units, as required by this paragraph, within two years of the commencement of construction of the units so demanded, subject to extension for delay's that are unexpected or unforeseen and beyond Developer's reasonable control. The duty to build contained in this paragraph is non-cumulative to the duty in paragraph 2 with the City providing Developer with the appropriate amount of credit for completed construction. 8. Right to Withhold Permits. The City has the absolute and unfettered right to withhold the issuance of any building permit for any residential unit within the Project that has not been released in accordance with paragraph 10 herein, if the Developer of that residential development is not in compliance with the terms and/or obligations oft is Agreement if, after issuance of such permit, the total number of building permits, issued for residential production units constructed within the Project would exceed 1,167 prior to commencement of construction on the Meta Project or other affordable housing units (subject to adjustment of such building permit thresholds pursuant to paragraph 7). 9. Development Permits, Maps and Documents. Developer shall at its sole expense, cause the preparation and diligent processing of all permits, agreements, plans, maps, and other documents, including but not limited to, market strategy plans, design development plan, and any amendments to the Project's General Development Plan and Section Planning Area Plan that may be necessary to meet the Developer's Affordable Housing Obligation in the time frames set forth herein, or shall cause such actions to occur. City and Developer agree to cooperate with each other in processing permits for the Developer's Affordable Housing Obligation. Any unreasonable delay caused by City in this regard that is not caused by the fault of Developer shall not be a default hereunder, and the implementation schedule may be extended for a reasonable number of permits based upon recent absorption over a period of time equal to such delay,provided that Developer has used, and continues to use,its best efforts to cause the Developer's Affordable Housing Obligation to be completed in a timely manner. 10. Release. a. This Agreement shall run with the Project and bind any future owner to the Developer's Affordable Housing Obligation. if Developer transfers any portion. of the Project that is subject to the burden of this Agreement, the City, at its sole discretion, may release the portion so transferred of the burden of this Agreement as to such transferred portion, if the Development Services Director determines that: 1) such portion has complied with the requirements of this Agreement; or 2) other land within Village 8 West will accommodate Developer's duty to satisfy the Developer's Affordable Housing Obligation. SMRH.4850-5852-0977.4 10- OWR7-287606 2020-08-04 Agenda Packet, Page 130 of 202 b. Upon the sale of any individual unit to a homebuyer, the parties agree that such unit shall be automatically released from the provisions of this Agreement. Such release shall not limit or modify in any way Developer's obligations hereunder. c. City further agrees to timely consider any request for release by Developer pursuant to(a) above. If any such release is granted, Developer and City shall identify other sites to accommodate the affordable housing units in place of the sites originally identified and subsequently released of such burden. Said amendment shall be completed administratively and shall require no further action by the City Council and/or Chula Vista Housing Authority. d. In the event that a parcel is requested to be released pursuant to the provisions of paragraphs (a) or (b) above, the parties agree to execute and record such documentation as is reasonably required by a reputable title insurance company, Owner, Developer or its assignee; City shall have no responsibility for any costs resulting from such release. e. Upon the recordation of a City-approved Regulatory Agreement imposing affordable housing covenants, this Agreement shall no longer be applicable to the Project to the extent of the obligations set forth in such Regulatory Agreement and the recordation of a Regulatory Agreement shall operate to automatically release the Project from the terms, hereof to the extent of the obligations set forth in such Regulatory Agreement. In addition, upon payment to the City of the applicable in lieu housing fee for any part of the Project, the provisions of this Agreement shall no longer be applicable to the extent of such payment. f. The release of a portion of the Project from the terms of this Agreement shall in no way alter the obligations of Developer under this Agreement with respect to other portions of the Project, which shall continue in full force and effect until such time as Developer satisfies, in full, Developer's obligation hereunder. 11. Subordination and Notice. a. Subordination. This Agreement shall be recorded against the Project senior to all monetary liens. Developer shall enter into subordination agreements with all lien holders having any interest in the Project, if any, to ensure that the provisions, of this, Agreement bind such lien holders should they take title to all or part of the Project through quitclaim deed, sale, foreclosure or any other means of transfer of the Project. Developer shall deliver to the City the fully executed subordination agreements in a form acceptable to the City Attorney and suitable for recording on or before the issuance of the first building permit for the Project if any deeds of trust or mortgages encumber Village 8 West at that time. b. Notice. Developer shall provide written notice of the terms of this Agreement (which could be a copy of this Agreement) to all purchasers and potential. purchasers of real property within the Project, excluding however, a buyer of an individual housing unit. SMRH.4850-5852-0977.4 OWR7-287606 2020-08-04 Agenda Packet, Page 131 of 202 12. General Provisions. a. Authority of Signatories. The individuals signing this Agreement on behalf of the City warrant that (i) he or she is duly authorized to sign and deliver this Agreement on behalf of the City in accordance with a duly adopted resolution of the City Council of the City and (ii) this Agreement is binding upon the City in accordance with its terms. The individuals signing this Agreement on behalf of the Developer warrant that (i) the individual executing this Agreement on behalf of the Developer is duly authorized to sign and deliver this Agreement on behalf of the Developer, and(ii) this Agreement is binding upon the Developer in accordance with its terms. b. Counterparts. This Agreement may be executed in any number of counterparts, each of which will be deemed to be an original, but all of which together will constitute one instrument. c. Applicable Law. This Agreement will be construed and enforced in accordance with the laws of the State of California. The venue for any and all causes of actions or claims shall be the state or federal court, as applicable, in San Diego County closest to the City of Chula Vista, unless the cause of action or claim is filed by the City of Chula Vista and/or Housing Authority for the City of Chula Vista,in which case the City retains its discretion as to venue or otherwise agreed upon by the City of Chula Vista and/or Housing Authority for the City of Chula Vista. d. Successors. All terms of this Agreement will be binding upon and inure to the benefit of the parties and their respective administrators, or executors, successors and assigns. Developer hereby subjects the Project to the covenants, reservations and restrictions set forth in this Agreement. Developer and the City hereby declare their express intent that the covenants, reservations and restrictions set forth herein shall be deemed covenants running with the land and shall pass to and be binding upon the Developer's successors in title to the Proj ect- provided,however,that on the termination or release of this Agreement said covenants, reservations and restrictions shall expire. Each and every contract, deed or other instrument hereafter executed covering or conveying the Project or any portion thereof shall conclusively be held to have been executed, delivered and accepted subject to such covenants, reservations and restrictions, regardless of whether such covenants, reservations and restrictions are set forth in such contract, deed or other instruments. e. Modifications. No modification, waiver or discharge of this Agreement will be valid unless the same is in writing and signed by the parties to this Agreement. f. Entire Agreement and No Presumption Against the Drafter. This Agreement contains the entire agreement between the parties relating to the transaction contemplated hereby and all prior or contemporaneous agreements, understandings, representations and statements, oral or written, are merged herein.. Furthermore, for purposes of this Agreement, each party waives any rule of construction that requires ambiguities in the Agreement be construed against the drafter. Both parties reviewed and prepared this Agreement. SMRH.4850-5852-0977.4 -12- OWR7-287606 2020-08-04 Agenda Packet, Page 132 of 202 Attorney's fees and costs. If either party commences litigation for the judicial interpretation, reformation, enforcement or rescission hereof, the prevailing party will be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "Prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. h. Exhibits. All exhibits referred to in this Agreement are attached, and are a part of, this Agreement. i. Captions. Captions in this Agreement are inserted for convenience of reference only and do not define, describe or limit the scope or the intent of this Agreement. j. Recording. The parties hereto shall cause this Agreement to be recorded in the Official Records of the County of San Diego senior to all monetary liens. k. NoThird-Party Beneficiary. No claim as a third-party beneficiary under this Agreement by any person, corporation or any other entity, shall be made or be valid against City or Developer s). 1. Incorporation of Recitals. The recitals set forth herein are part of this Agreement. m. Assignment. The obligations Developer under this Agreement shall not be assigned in whole or in part to any fee owner of all or any portion of Village 8 West, without the express written consent of the City in its sole discretion, whose consent shall not be unreasonably withheld or delayed. Any unapproved assignment shall be null and void. n. Severability. The unenforceability, invalidity, or illegality of any provision of this Agreement shall not render any other provision of this Agreement unenforceable, invalid, or illegal. o. Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement, against the City or the Chula Vista Housing Authority unless a claim has first been presented in writing and filed with the City and the Chula Vista Housing Authority and acted upon by the City and/or Chula Vista Housing Authority in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as the same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the Chula Vista Housing Authority and/or the City to implement of same. Upon request by the Chula Vista Housing Authority and/or City, Developer shall meet and confer in good faith with the Chula Vista Housing Authority and/or City for the purpose of resolving any dispute over the ten-ns, of this Agreement. SMRH.4850-5852-0977.4 -13- OWR7-287606 2020-08-04 Agenda Packet, Page 133 of 202 13. Notices. Notices under this Agreement shall be in writing and sent a by certified or registered U.S. mail, return receipt requested, h overnight by a nationally recognized overnight courier such as UPS overnight or FedEx, or c)by personal delivery. All notices shall be effective upon receipt or refusal to accept delivery). All notices shall be delivered to the following addresses: City: City of Chula Vista and the Chula Vista Housing Authority 216 Fourth Avenue Chula Vista, California, 9 19 10 Attention: Development Services Department - Dousing.Division e Copy to: City of Chula Vista 276 Fourth Avenue Chula Vista, California 91910 Attention: City Attorney Developer: HomeFed Village 8, LLC Erin Ruhe, Vice President 1903 Wright Place, Suite 220 Carlsbad, CA 92008 otay Land Company, LLC Erin Ruhe, Vice President 1903 Wright Place, Suite 220 Carlsbad, CA 92008 [Remainder a page intentionally left blank] SMRH.4 0- 852-(1977.4 -14- OWR7-287606 2020-08-04 Agenda Packet, Page 134 of 202 SIGNATURE PAGE TO AFFORDABLE HOUSING AGREEMENT OTAY RANCH VILLAGE EIGHT WEST IN WITNESS WHEREOF, City and Developer have executed this Agreement as of the date first written above. CITY OF CHULA VISTA HomeFed Village 8, LLC, a Delaware limited liability company Maria Kachadoorian, 16 N City Manager By: Erin R ul/ c, Vice :1`Ire mletit 1903 Wright Place, Suite 220 Carlsbad, CA 92008 Otay Land Company, LLC, a Delaware limited liability company 1. Erin Ruhe, Vice C: les ,, i 1903 Wright Place, Suite 220 Carlsbad, CA 92008 Approved as to form by Glen Googins, City Attorney C:\UserslpamOocumentslCovidl9-Work from HomeTrojects\Village 81AgreementslViIlage8West AffordableHsgAgrmnt-7.29.20-RevFinal docx SMRH:4850-5852-0977.4 -15- OWR7-287646 2.020-08-04 Agenda Packet, Page 135 of 202 notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy,or validity of that document. of State of California County of San Diego �n before e, of Public, _ 'pe,rs,oi'1a0,'.N, ,� ,�e .:c, <<<<<<<< o rove o e e basiso M 111111111WL satisfactory evidence to be the perso whose e is/y subscribed i 1 instrument �. v d!� � : "; .� �;,m�N I to lle w r, r� .'� �W' �u'.�,Y�mow', �k"" `, ��a„„",,- .;. �4 w �." ,.,,� o�,;zed, v w , � � � ✓ `� +�1 f Y,�u u,�',,�yV V�Ifi "�j���,Vp�W "'!��� ��µ!`gy1m, "��jW "gym a �Ay,,� �®N �I MND ;. ..4... �r��� �� J��, .���."I,t V "AMS° iii ie,, �,. 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WITNESS my hand and official seal. r4'eO TRISTAN MANOFF u I "°✓w Notary Public-California San Diego County d'° kR�flLh m mm mnuwarvmr—; y wyMnrervrvmuax�uw ! p Sinature C�rTCommissionV/V � g My Comm,Expires Nov Z,2021 ..... ���;� ...:. y ;l i l 2020-08-04 Agenda Packet Page 136 of 202 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness, accuracy,or valid..........ity of that document. ........... ................................................................................................................... of State of California } County of San Diego } On before me, � � �D � M � a Notary Public, ersonamm . � - eared �.� ��� � � � who proved p l w, p ed to me on the basis of �RrRRRRR t 1 .tl� ., �� �. r p �. t 1 � �1f 1 11 , ) ,shoes ,c i �, ��,� to, �.l � ,,ti,d acktIo-Medged, tot��fia�� " �. e"t�� � � er - ��. .���� � 1 ate law �� �c .� "Mv�;.�i .;:��,r""-4, ,,,� �^ � �.� ,,.���r f � -..PoI '�.�.� .�;ti� .:,�M �r u� ��,- � .;..06 .'�, w :. Vi � ,:Iry l t �. �1 � ��1. � ���� ��t���� �� �.�� t�,� ���.. t� ���� �.� �� �1��� .� . �� ����� �� �� � �, ����t�ty upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the of State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. TRISTAN MANOFF Notary Public-California ,yr N San Diego County � �y� �� Commission 1#2217078 , Signature ��,,'m� M mm Ex pi Nov 2 2021 PON 0w 2020-08-04 Agenda Packet Page 137 of 202 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness, accuracy,or validity of that document. of State of California County of San Diego On before me,, a Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s)whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/ signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the of State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature 2020-08-04 Agenda Packet, Page 138 of 202 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness, accuracy,or validity of that document. of State of California County of San Diego On before me, a Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s)whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the of State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature 2020-08-04 Agenda Packet, Page 139 of 202 EXHIBIT A CITE` OF CHULAVISTA A OAM ST CSV Cn `. S JA LUNA s \4 CI N I TY M AP NOT TO SCALE 2020-08-04 Agenda Packet Page 140 of 202 EXHIBIT LEGAL SSC ION SUBDIVISION,BEING A KNOWN AS CHULA VISTA TRACT . 19-03 OTAY RANCH ''ILLAGE 8 NEST, IN TIME CITY OF C LTA TTA, COUNTY OF SAN DIEGO, STATE F CALIFORNIA, ACCORDING TO MAPTHEREOF NO. , FILED IN THE OFFICE OF TIME COUNTY RECORDER F SAN DIEGO COUNTY ON 2020. 2020-08-04 Agenda Packet Page 141 of 202 1 i Low Moderate Description Total Dus Income Income ALTs ALTs Balanced0 1111 Communities ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ........ ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... DE VO 7-02/OTA Y RANCH V8 WEST OTR V3 Transfer Agreement � IIII TOTAL Affordable Housing Obligation Affordable Provided --------------------- Meta ouD` o s t IL IIIIIIIII IIII �o'usin Aff DU Available Aff Housing Credits Remainimz Affordable Housing Surplus/(Deficit) AFFORDABLE HOUSING CREDITS—Low Income No. AvailableDifference I r !■ Proposed ■ d ` r Credited y� r r ! Credits r r I Restricted AFFORDABLE HOUSING CREDITS Moderate Income of Units II � o of Units to IIII e d it A�,a II a�w e Difference Proposed be Credited Factor* Credits (Proposed r 11 r i • ` . � Restricted L 41i 111151 +M ` fill `i ` zmr, ..' l IN III til v r :a C1TY' C,0UNC'1LSTIA, ""EMENT CITY, OF CHUIAVISTA r l 1 August 4, 0 [I File ID: 20-0300 ,TITS RESOLUTION of THE CITY COUNCIL of THE CITY of CHULA VISTA (1) APPROVING THE 2020/21 U.S. DEPARTMENT of HOUSING AND URBAN DEVELOPMENT SPENDING PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT, HOME INVESTMENT PARTNERSHIPS PROGRAM, AND THE EMERGENCY SOLUTIONS GRANT; (2)AUTHORIZING THE CITY MANAGER OR HER DESIGNEE'To EXECUTE AGREEMENTS WITH EACH SU RECIPIENT;AND, (3)AU ORIZING THE CITY MANAGER OR HER DESIGNEE To EXECUTE ANY AND ALL HUD DOCUMENTS RELATED To THE GRANTS RECOMMENDED AC"TION Council adopt the resolution. SUMMARY The City of Chula Vista, as an entitlement jurisdiction, receives each year Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME) Program, and Emergency Solutions Grant (ESG) funds from the U.S. Department of Housing and Urban.Development (HUD) to contribute towards a number of diverse activities and services to enhance the quality of life for Chula Vista's low- to moderate-income residents. In 2020, the City was awarded additional funding generated through the CARES Act (I and I) to respond to the growing impacts of COVID- 9 on communities. On May 12, 2020, Council approved the first round of CDBG and FSG CARES funding to activities that would immediately address the needs of the community due to COVID-19. Subsequently, on June 23, 2020,staff returned to City Council with a proposal to allocate the remaining funds, comprising the 2020/2021 Spending Flan for the HUD entitlement grant programs. This item seeks to obtain approval to enter into a formal Subr,ecipier t Agreement or :Memorandum of Understanding ("MOU")with each provider or corresponding City department,respectively,awarded grant funds to implement those proposed activities and services of the 2020/2021 Spending Plan. ENVIRONMEN'TAL REVIEW The Development Services Director has reviewed the proposed activity for compliance with the California Environmental+ental uality Act (CEQA) and National Environmental Polio Act (NEPA). The activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the proposal consists of a reporting action,is not for a site-specific projects) and will not result in a direct or indirect physical change in the environmental. Therefore, pursuant to Section 150 0(c)( ) of the State CEQA Guidelines the activity is not subject to CEQA. Under NEPA,the activity is exempt pursuant to Title 24, Part 58.34(a)(2)&(3) of the Code of Federal Regulations and pursuant to the U.S. Department of Housing & Urban Development Environmental Guidelines. Thus, no further environmental review is necessary at this time. Although 1 . 0 0 1 P IiI 1 2020-08-04 Agenda Packet, Page 143 of 202 environmental review is not necessary at this time,once a proj�ect(s)has been defined,environmental review IT will be required and a CEA/NEPA determination completed prior to initiation of any related project activity. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISC'USSION As,an entitlement community with the U.S. Department of Housing and Urban Development(HUD),the City receives funds under three block grant programs: Community Development Block Grant (CDBG); Home Investment Partnerships (HOME) Program; and, Emergency Solutions Grant(ESG). Resources In March 2020,the City received notification of the funding allocations from HUD for the CDBG, HOME, and E,SG entitlement programs for program year 2020/21. Subsequent to that, additional funding generated through the CARES Act (I and 11) was allocated to the City. The following resources will be available for the 2020/2021 program year: ARM= Community Development Block Grant(CDBG) $ 618,581 $2,400,515 $ 1,435,675 $ $ 4o454)771 Home Investment Partnership Acts(HOME) $ 1,588,181 $ 930o642 $ - $ $ 2,518,823 Emergency Solutions Grant(FSG) $ $ 201o139 $ 693)583 $4,260,354 $ 5o155o076 TOTAL $ 2P206)762 $3,532,296 $ 2)129)258 $4,260)354 $ 12)128p670 2020/2,02,1 Program Year Spending Plan As part of its annual process, the City releases a Notice of Funding Availability [NOFA) for the three HUD grant programs. The NOFA was released on February 7, 2020, with a submittal deadline of March 6, 2020. Shortly thereafter', the City was faced with the task of responding to the effects that COVID-19 had on the community. Additional funds were awarded to,the City under the CARES Act allowing the City the flexibility and opportunity to fund activities that would alleviate the emerging issues and address any unidentified future impacts resulting from the pandemic. In partnership with existing and new partners,inclusive of our own City departments, staff prepared a spending plan that would best meet the goals and objectives of the grant programs while addressing those needs arising from COVID-19. On May 12, 2020, Council approved the first round of CDBG and ESO CARES funding to activities that would immediately address the impacts of COVID-19. That allocation included emergency CARES funding as well as prior year unencumbered funds. Subsequently, on June 23, 2020,the City Council held a public hearing, providing the Council and the public with an opportunity to consider activities proposed for the remaining HUD grant funds and provide input on the 2020/2,021 Spending Plan comprising all activities to be carried out(Attachment No. 1). ,S,ubrecipient Agreement and Memorandum of Understanding(MOU) In order for an outside agency or City Department to receive and operate a CDBG, ESG or HOME funded activity,they must formally enter into a Subrecipient Agreement or MO U(Attachments 2,-4).The Agreement and MOU are one of the most important tools for the grant administrator. These agreements serve three key P 12 2020-08-04 Agenda Packet, Page 144 of 202 purposes: 1) Fulfills a legal requirement by presenting a concise statement of the,rules oft e grant program and the, conditions under which funds are provided; 2) Provides a level for measurement for monitoring subrecipient performance; and, 3) Provides an essential vehicle for training staff on how to properly administer the grant programs. Subrecipient Agreements are entered into with outside agencies providing services on behalf of the City,while Interdepartmental MOUs are utilized with a City Department or Division outside of the Development Services Department (DSD), where the overall grant funds are administered. Activities administered by the DSD Housing Division do not require a Memorandum of Understanding. For this reason,they are not listed in the Subrecipient/MOU list below,. A Subrecipient Agreement for the HOME funds is not included for consideration as the City has not awarded funds at this time and will be issuing a Notice of Funding Availability to seek proposals for the production of new affordable housing. Once a project has been defined, staff will return to Council for consideration. BGS 1152 CSA San Diego County Fair Housing and r I e,nant/Landlord Mitigation $ 50,000 BGS 1142 Alpha Project 'Take Back the Streets-Job Training $ 100,000 BGS 1154 Chula Vista Elementary School District Family Resource Center Emergency Svcs $ 45,000 BGS 1162 City of Chula Vista Parks and Recreation Childcare $ 75,000 BGS 1155 City of Chula Vista Parks and Recreation 'Therapeutic Recreation Programs $ 20)100 BGS 1156 City of Chula Vista Parks and Recreation Senior Services-Norman Park Senior Center $ 30,000 BGS 1157 Family Health Centers of San Diego,Inc. Kidcare Express Mobile Medical Unit(MMU) $ 30)000 BGS 1158 Jacobs&Cushman San Diego Food Bank Food 4 Kids Backpack Program $ 15)000 BGS 1164 McAlister Institute Work For Hope $ 40,000 BGS 1159 Meals-on-Wheels Greater San Diego More than a Meal for Chula Vista Seniors $ 30)000 BGS 1143 San Diego Workforce Partnership Tech-to-Hire $ 200,000 BGS 1160 South Bay Community Services South Bay Food Program $ 50,000 BGS 1161 South Bay Community Services Family Violence Support Services $ 175)000 BGS 1163 South Bay Community Services Child Development and Study Hall $ 200)000 BGS 1153 Voices for Children Court Appointed Special Advocate Pgm $ 15)000 GGV 254 City of Chula Vista Engineering Bridge Shelter On-Site Facility Improvement $ 906,489 BGS 1144 South County Economic Dev.Council MicroEnterprise Technical Assistance $ 20,000 GGV 255 City of Chula Vista Engineering Department Faivre Street Sidewalk Project $ 300)000 BGS 1170 South Bay Community Services ESG Administration and HMIS $ 82,500 BGS 1165 Interfaith Shelter Network of'San Diego Rotational Shelter Program $ 15)000 BGS 1166 South Bay Community Services Homeless Services Program $ 75)000 BGS 1167 South Bay Community Services Transitional Shelter -Casa Nueva Vida $ 63,777 BGS 1141 South Bay Community Services HOME TBPA Administration $ 175,000 BGS 1139 South Bay Community Services Tenant Based Rental Assistance Program(Covii $ 1,036,425 P 13 2020-08-04 Agenda Packet, Page 145 of 202 HUD Application for Federal Assistance ( F44) While the, City of Chula Vista is an entitlement community for HUD funds, the City is required to submit a formal application for funding, known as the SF424 Form (Attachment 5). This form collects information including type of grant,,amount of entitlement,and proposed project dates. conclusion Staff recommends that the City Council approve the resolution to enter into formal Subreciple,nt A.Rree,ments and Interdepartmental Memorandum of Understandings in order to implement the 2 02 O�/202 1CDBG,HOME, and ESG Spending Plan. DEC1SION-MAKER C"ONFLIC'Ir Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create 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. CURRENT-YEAR FISCAL IMPACT Appropriations for the proposed CD13G, HOME and ESG programs are included as part of the City Manager's FY 2020/21 budget. There is no fiscal impact to the General Fund as a result of this action. In the remote event that HUD should withdraw the City's CDBG, ESG, and HOME funding, the Agreements/Memorandum of Understandings provide that the City is not obligated to compensate subrecipients or City Departments for program expenditures. me III W111 I A CDBG Administration and Planning 505,361 Public Services 1,075,100 Section 108 Loan Payment 633,650 Capital Improvement and Community Development 2)974,310 Subtotal $ 4y454)771 HEINEN 1 0 0 1 on I NEEM HOME Planning and Administration $ 232,660 Production of Affordable Housing $ 2,286,163 Subtotal $ 215181823 ESG Administration and Planning $ 375,000 Shelter Services $ 4,582)799 Homeless Prevention and Rapid ReHousing $ 197,277 Subtotal $ 5)155)076 P �3ge 4 2020-08-04 Agenda Packet, Page 146 of 202 ONGOING FISCAL IMPAC'I" There is no ongoing fiscal impact to the City's General Fund as all costs associated with the,administration of the CDBG, HOME and ESG programs are covered by the respective grants. AT rACI-IMEN rs Attachment 1: 20�20/2021 Spending Plan Attachment 2: Sample,!TBG Interdepartmental MOU Attachment 3: Sample CI)BG Subrecipient Agreement Attachment 4: Sample ESG S,ubrecipient Agreement Attachment 5: HUD Application for Federal Assistance (Form SF424 and SF'44D) Staff Co n ta ct:Angelica Da vis,Sen io r Ma n agem en t A n a lyst P : ge 5 2020-08-04 Agenda Packet, Page 147 of 202 RESOLUTION NO. RESOLUTION OF TIME CITY COUNCIL OF TIME CITY OF CHULA VISTA 1 APPROVING THE 2020/21 U.S. DEPARTMENT CSI HOUSING AND URBAN DEVELOPMENT TIME COMMUNITY DEVELOPMENT BLOCK GRANT, HOME INVESTMENT PARTNERSHIPS PROGRAM, AND THE EMERGENCY NCY SOLUTIONS GRANT;NT; (2) AUTHORIZING THE CITY MANAGER.OR HER DESIGNEE TO EXECUTE AGREEMENTS WITH EACH SUBRECIPIENT; A AUTHORIZING THE CIS" MANAGER OR HER DESIGNEE TO EXECUTE ANY AND ALL HUD DOCUMENTS RELATES TO THE GRANTS WHEREAS, as a Department of Housing and Urban Development (HUD) entitlement community, the City of Chula vista receives grant funds under the Community Development Bloch Grant (CDBG)�, Emergency Shelter Grant (SSG), and. the Home Investment Partnerships Program. (HOME); WHEREAS, Staff has prepared the Fiscal. Year 2020/2021 Housing and Urban. development Federal.Bloch Chant Spending Plan using the goals set forth in the Consolidated Plan. ("Consolidated Plan") and per HUD Rules andRegulations; WHEREAS, the City will receive a Fiscal. Year 2020/2021 CDBG entitlement of $2,457,479; a HOME entitlement of$850,1 0; and.ESC entitlement of 194,238; WHEREAS, the City will receive additional finding through the CARES .Act for the CDBG ($1,435,675) a d the ESC ($4,953,937) programs; WHEREAS, the City will also utilize prior year unencumbered grant funds from the CDBG 618,5 81) and.HOME ($1,588,181) programs; WHEREAS, the total funding available for the 2020/2021 Program Year Spending Play is $12,128,670; WHEREAS, the City followed its Citizen Participation Plan and held public hearings o housing and community needs in March and June of 2020, at which time public testimony was received and considered by the City Council with respect to the FY 2020/2021 Spending Plan; WHEREAS, Staff has determined that the proposed activities are eligible for CDBG, and S G funding; WHEREAS, each CDBG prof ect and programs s m eet a national objective to benefit primarily low/income households or aid in the elimination of slurs and light; 2020-08-04 Agenda Packet, Page 148 of 202 Resolution No. 2020- Page No.2 WHEREAS, Staff has determined that the subrecip,ients identified in the FY 2020/2021 Spending Plan and Attachment A (attached hereto) are experienced and staffed in a manner such that they can prepare and deliver the services required by the City; WHEREAS, in order for an outside agency or City Department to receive and operate a CDB G, ESG or HOME funded activity, they must formally enter into a Subrecipient Agreement or MOU; WHEREAS, there are no HOME-funded activities proposed by outside agencies or departments in the presented FY2020/2021 Spending Plan; and WHEREAS, in the event that HUD withdraws, the City's CDBG funding, the City is not obligated to compensate the sub/recipients,/contractors for program expenditures. NOW,, THEREFORE,, BE IT RESOLVED, by the City Council of the City of Chula Vista as follows: 1. That it authorizes the CityManager or her designee to execute any and all agreements and necessary amendments for the management and implementation of the FY 2020/2021 Spending Plan, Administration and Public Services programs between the City of Chula Vista and each subrecipient, and it further authorizes the City Manager or her designee to make such minor modifications as may be approved or required by the City Attorney. 2. That it authorizes the City of Chula Vista Development Services Department Director to enter into Memorandums of Agreement, in substantially the form presented, for the management and implementation of the FY 2020/2021 Spending Plan Capital Improvement projects, with the Directors of Engineering and Community Services, and it further authorizes the City Manager or her designee to make such minor modifications as may be approved or required by the City Attorney. 3. That it authorizes the City Manager to execute the HUD Funding Approval Agreements and any other related documents necessary to obtain the HUD grants. Presented by Approved as to form by TIFFANY ALLEN GLEN R. GOOGINS Director of Development Services City Attorney 2020-08-04 Agenda Packet, Page 149 of 202 ATTACHMENT A BGS 115,2 CSA an Diego County Fair 1-fousi rig and,Tenant/Land]ord,Miti gati 011, $ 510,000 BGS 1142 Alpha Project Take B a c k the St re e ts-Job T rai ni rig $ 100,000 BGS 1101 aui uaistaE1emenaySctiolDi,s ".r ' Pail ou ceCe rte-,r Eine rgenyS Svcs 451 BGS 1162 City of'Chula Vista, P'arks and,Recreation Childcare $ 75,000 BGS 1155, City of'Chula Vista, P'arks and,Recreation Therapeutic Recreation Prograins $ 20,100 BGS 1156 City of'Chula Vista, P'arks and,Recreation Senior Services-Nor man,Park Senior Center $ 3,0,000 BGS 1157 F arn,i ly 11 e a I t h C e tit e rs o f'Sa n,D i ego,I nc. Kid,care Express Mobile Medical Unit(MMU) $ 3,0,000 BGS 11518 ja c ob C u shi-na n,Sa n,D ie R,,,,o F"'o o d,B ank Fo od,4 Kid,s B ac k p ac k Pr ograin $ 151,000 BGS 1164McAlister Institute Work For 11ope $ 40,000 BGS 1159 M c-a I s-o n-Wh c-e I Gr atr Sall D i e go M ore t ha n,a M e a I fo r C h u I a Vi s-ta S C.ni or s $ 3,0,000 BGS 1143, S i e go Wo rk fb rc e Pa rt ne rs hi p Tech-to-1-fire $ 200,000 BGS 1160 S ou t h B ay C otntnuni ty S e rvi c e s South Bay Food,Prograin $ 510,000 BGS 1161 S ou t h B ay C otntnuni ty S e rvi c e s Fatuily Violence Support Services $ 1751,000 BGS 1163, S ou t h B ay C otntnuni ty S e rvi c e s C hi I d,D eve I opine tit a nd,S t udy 11 a]1 $ 200,000 BGS 115,3, Voi c c-s for C hi I dr en, C ou rt A'p po i tit ed,S pe c i a I Advo c a te-,Pgin $ 151,000 GGA` 254 City of'Chula Vista, E'n,gineering B ri dgeSh e I te-,r 0 n-S i te-,Fa c i I i ty Lmp rovetne tit $ 906,489 BGS 1144 S ot,t 11 C ot,11ty Ec o notni c D e v.C o u ric i I MicroEnterprise Technical Assis-tance $ 20,000 GGA` 255, C ity of'Chula Vista, Erig,in,el el ring, Departinent Faivre Street Sid,ewalk Projest $ 3,00,000 BGS 1170 South BayC ommmmtinnfly Services E S G Ad,tui ni st ra ti o n,and 11 M I S $ 82,5100 BGS 1165, Interfaith Shelter Network of'San Diego Rotational Shelter Program, $ 151,000 BGS 1166 S ou t h B ay C otntnuni ty S e rvi c e s 11 otue I e ss S e rvi c e s P rograin $ 75,000 BGS 1167 S ou t h Bay C otntnupity S e rvi c e s Tra risi t i o nal S heft:er -Casa N ue va Vies $ 63P'777 BGS 1141 S ou t h B ay C otntnuni ty S e rvi c e. 110 M E T B R.A A din i ni s'-tra t i on, $ 1751,000 BGS 113,9 S ou t h B ay C otnmalty S e rvi c e s Teriant Based,Rental.Asci s-ta"nnce' Prograin(Covi, $ 1,03,6,425, 2020-08-04 Agenda Packet, Page 150 of 202 2020/2021 FEDERAL BLOCK GRANT PROGRAMS SPENDING PLAN 1151 Cu. te of Chula Vista Housing Division CDBG Administration and Planning $ 405,361 1152 CSA San Diego County Fair Housing and Tenant Landlord Mitigation 50,000 11.42 Alpha Project Talo Back the Streets Job Training 100,000 1154 Chula Nista Elementary School District. Family Resource Center Emergency Svcs 45,000 1162 Chula Vista Recreation Childcare $ 75,000 11.55 City of Chula Vista Parks and Recreation Therapeutic Recreation Programs 20,100 1156 City of Chula Vista Parks and Recreation Senior Services-Norman Park Senior Center 30,000 1157 Family Health.Centers of San Diego,Inc. Kidcare Express Mobile Medical Unit(MMU) $ 30,000 11.58 Jacobs&Cushman San Diego Food Bank Food 4 Kids Backpack Program $ 15,000 11.64 McAlister Institute Work For Hope 40,000 1159 Meals-on-Wheels Greater San Diego More than a Meal for Chula Vista Seniors 30,000 1143 San Diego Workforce Partnership Tech-to-Hire $ 200,000 1160 South Bay Community Services South Bay Food Program 50,000 11.61 South Bay Community Services Family Violence Support Services 175,000 1163 South Bay Community Services Child Development and.Study Hall $ 200,000 1153 Voices for Children Court Appointed Special Advocate P m $ 15,000 GGV254 City of Chula Vista Engineering Bridge Shelter Facility Improvement(GGV0254) 906,489 rZ a) 11..44 C. South County Economic Development Council MicroEnterprise Technical Assistance 20,000 TBD City of Chula Vista Engineering Department New Sidewalk Improvement Project 600,000 tu GGGV255 City of Chula Vista.Engineering Department Faivre Street Sidewalk Project $ 300,000 STL436 City of Chula Vista Engineering Department "D"Street.Sidewalk Project $ 50,000 11.69 City of Chula Vista Housing Division Section 108 Loan Payment-Year 12 633,650 1146 City of Chula Vista Housing Division Bridge Shelter Ramp Up Costs 464,171 1170 City of Chula Vista.Housing Division ESG Administration and Planning, 300,000 " 1170 South Bay Community Services ESG Administration and HMIS 82,500 1173 City of Chula Vista Housing Division Rapid ReHousing 114,777 1172 City of Chula Vista Housing Division Homeless Prevention(CARE'S) 100,000 1171 City of Chula.Vista Housing Division Hotel/"Motel Voucher Program $ 50,0.00 b 11.67 City of Chula Vista Housing Division. Bridge Shelter Operations 4,354,022 1165 Interfaith Shelter Network of San Diego Rotational Shelter Program 15,000 1166 South Bay Community Services Homeless Services Program $ 75,000 11.67 South Bay Community Services Transitional.Shelter -Casa Nueva Vida $ 63,777 .� 11.41 South Bay Community Services HOME TBRA Administration 175,000 1141 City of Chula Vista Housing Division HOME Administration and.Planning 57,660 1006 City of Chula Vista Housing Division. Tenant Based Rental.Assistance Program $ 551,756 TBD Cit of Chula Vista Housin Division Production of Affordable Housing $ 697,982 City g g 11.39 South Bay Community Services Tenant Based Rental Assistance Program Covid 1,036,425 Total Spending Plan 12,128,670 Attachment No. 1 2020-08-04 Agenda Packet Page 1.51 of 202 MEMORANDUM OF UNDERSTANDING FOR USE OF CDBG FUNDS BETWEEN CITY OF CHULA VISTA DEVELOPMENT SERVICES-HOUSIN�G DIVISION AND DEPARTMENT OF [ENTER DEPT HERE] This Memorandum of Understanding (MOO) is entered into this 1" day of July, 2020 between the Development Services Department Housing Division (DSD-HD) and the Department of [ENTER DEPARTMENT HERE] to work together toward the mutual goal of developing and improving the community facilities, infrastructure in the City of Chula Vista by completing the [ENTER PROJECT HERE]. DSD-HD is the Grantee administrator for the City of Chula Vista receipt of federal Community Development Block Grant(CDBG) program funds. The City Council allocated CD,BG program funds for a City project as described in "Work to be Performed" (the Project). This Grant is made pursuant to Title I of the Housing and Community Development Act of 1974(41 UI.S.C.5301-5320)as amended,the primary objective of which is the development of viable urban communities by providing federal assistance for community development activities in urban areas. This M 0 U will establish the working pa ra m ete rs for t h e Project activities to be accomplished with these funds., This CDBG funded activity has been incorporated into the City's annual Action Plan which was submitted and accepted by the U.S. Department of Housing and Urban Development(HUD,). The Action Plan requires [DEPARTMENT'HERE] and all its subreceipients and contractors to meet certain obligations and certifications to the federal government including environmental review,anti-discrimination,wage requirements and timely expenditure of funds. This Project will be implemented compliant with CDBG regulations and related federal laws., IT IS AGREED AS FOLLOWS: WORK TO BE PERFORMED: [DEPARTMENT'] will implement the Project described as follows: [ENTER PROJECTDESCRIPTION HERE]. The Project will use [$AMOUNT' of FUNDING] of CDBG funds from FY 2020-2021., further detailed in Attachment "A" - Budget., PERFORMANCE MEASUREMENT A total of [NUi1'` BER] residents, residing along the [STREET NAME],, 00.00%,of which are low/moderate income(further detailed below)and Attachment"B"—Service Area. TIMELY COMPLETION AND EXPENDITURE:.Timely completion of the Project isthe highest priority of this agreement. To ensure timely completion and expenditures, [DEPARTMENT]will demonstrate reasonable progress in implementation of a Project by completing and expending allocated CDBG Project funds by June 30, 2022, further detailed in Attachment "C" — Project Timeline. ,QUARTERLY REPORTS: In order to more closely monitor Project completion and expenditures, the PW Project Manager will provide the DSD,-HD Project Manager with quarterly reports, submitted no later 2020-2021 Interdepartmental IMernorandarn of Understanding Page 1 of 6 Community Development Block Grant Program 2020-08-04 Agenda Packet, Page 152 of 202 than 15,days after the last day of the previous quarter,which includes a narrative of the activities,and/or progress towards meeting the timeline goals. Report due dates are: October 15,, January 15,,, April 15,, and July 15. PROJECT REVIEW CONFERENCE: In the event that quarterly reports indicate funds will not be expended by June 30,, 2016, or within the agreed upon schedule, [DEPARTMENT] will notify DSD-HD of the completion deficiencies and PW will have 45 calendar days to provide its plan for meeting time and expenditure agreements. Failure to correct the deficiency within 45 calendar days will require DSD-HD to schedule a Project Review Conference. Upon failure to develop a plan for meeting completion and expenditure requirements, the D,SD,-HD Housing Manager will schedule a Project Review Conference. Either or both Directors may assign a designee to represent their respective department during a Project Review Conference. The Project Review Conference will serve to identify reasons for delayed performance and weaknesses in the project implementation plan. Based on the Project Review Conference discussions both DSD-HD1 and PW will generate a remedial plan that may include but is not limited to re-design of the Project,amendments to the Project, extending the term of the Project, or re-allocation of the funds to an alternate Project. CDBG PROGRAMMATIC REQUIREMENTS: Project will be implemented in accordance with Community Development Block Grant requirements as well as all other additional Federal Requirements detailed below and all bid documents shall contain the following clauses: Equal Employment Opportunity—All contracts shall contain a provision requiring compliance with E.O. 11246, "Equal Employment Opportunity,"as amended by E.O. 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity,"and as supplemented by regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Diepartment of Labor." 2. Copeland"Anti-Kick ack"Act(18 U.S.C. 874 and 40 U.S.C. 27+ c)—Al I contracts a nd su bgra nts i n excess of$2000 for construction or repair awarded by recipients and subrecipients shall include a provision for compliance with the Copeland"Anti-Kickback"Act(18 U.S.C.874),as supplemented by Diepartment of Labor regulations (29 CFR part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the Ulnited States"). The Act provides that each contractor or subrecipient shall be prohibited from inducing, by any means,any person employed in the construction,completion,or repair of public work,to give up any part of the compensation to which he is otherwise entitled. The recipient shall report all suspected or reported violations to HUD. 3. Davis-Bacon Act, as amended (40 U.S.C. 276a to a-7)—When required by Federal program legislation, all construction contracts awarded by the recipients and subrecipients,of more than $2000 shall include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 276a to a-7) and as supplemented by Department of Labor regulations (29 CFR part 5, "Labor Standards Provisions Applicable to Contracts Governing Federally Financed and Assisted Construction"). Underthis Act,contractors shall be required to pay wages to laborers and mechanics at a rate not less than the minimum wages specified in a wage determination made by the Secretary of Labor. In addition, contractors shall be required to pay wages not less than once a week.The recipient 2020-2021 Interdepartmental IMernorandarn of Understanding Page 2 of 6 Community Development Block Grant Program 2020-08-04 Agenda Packet, Page 153 of 202 shall place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation and the award of a contract shall be conditioned upon the acceptance of the wage determination.The recipient shall report all suspected or reported violations to HUD. 4. Contract Work Hours and Safety Standards Act(40 U.S.C. 327 through 333)—Where applicable, all contracts awarded by recipients in excess of$2000 for construction contracts and in excess of $2500 for other contracts that involve the employment of mechanics or laborers shall include a provision for compliance with Sections 102 and 107 of the Contract Work Hours and Safety Standards Act(40 U�.S.C.327-333),as supplemented by Department of Labor regulations(29 CFR part 5). Under Section 102 of the Act,each contractor shall be required to compute the wages of every mechanic and laborer on the basis of a standard workweek of 40 hours. Work in excess of the standard workweek is permissible provided that the worker is compensated at a rate of not less than 1 1/2 times the basic rate of pay for all hours worked in excess of 40 hours in the workweek.Section 107 of the Act is applicable to construction work and provides that no laborer or mechanic shall be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence., 5. Rights to Inventions Made Under a Contract or Agreement— Contracts or agreements for the performance of experimental,developmental,or research work shall provide forthe rights of the Federal Government and the recipient in any resulting invention in accordance with 37 CFR part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants., Contracts and Cooperative Agreements,"and any implementing regulations issued by HUD. 6. CleanAirAct(42 U.S.C. 7401 etseq.,)and the Federal Water Pollution Control Act(33 U.S.C. 1251 etseq.),as amended-Contracts and subgrants of amounts in excess of$100,,000 shall contain a provision that requires the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.,). Violations shall be reported to HU�D and the Regional Office of the Environmental Protection Agency (EPA). 7. Byrd,Anti-Lobbying,Amendment(31 U.S.C. 1352)—Contractors who apply or bid for an award of $100,000 or more shall file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352., Each tier shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award.Such disclosures are forwarded from tier to tier up to the recipient. 8. Debarment and Suspension(E.ac .s 12549 and l2689)—No contract shall be made to parties listed on the General Services Administration's List of Parties Excluded from Federal Procurement or Nonprocurement Programs in accordance with E.O.s 12549 and 12689, "Debarment and 2020-2021 Interdepartmental IMernorandurn of Understanding Page 3,of 6 Community Development Block Grant Program 2020-08-04 Agenda Packet, Page 154 of 202 Suspension," as set forth at 24 CFR part 24. This list contains the names of parties debarred, suspended, or otherwise excluded by agencies, and contractors declared ineligible under statutory or regulatory authority other than E.O. 12549.Contractors with awards that exceed the small purchase threshold shall provide the required certification regarding its exclusion status and that of its principal employees. 9. Drug-Free Workplace Requirements—T'he Drug-Free Workplace Act of 1988 (42 U� S.C. 701) requires grantees (including individuals) of federal agencies, as a prior condition of being awarded a grant,to certify that they will provide drug-free workplaces. Each potential recipient must certify that it will comply with drug-free workplace requirements in accordance with the Act and with HUD's rules at 24 CFR part 24,, subpart R 10. Section 3 of the Housing and Urban Development Act of 19 as as amended, 12 U.S.C 1701 u. All section 3 covered contracts shall include the following clause (referred to as the "section 3 clause"): a. The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12 UI.S.C. 170 (section 3). The purpose of section 3 is to ensure that employment and other economic opportunities generated by HUD, assistance or HUD,-assisted projects covered by section 3, shall, to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUED assistance for housing. b. The partiesto this contract agree to comply with HUD's regulations in 24 CFR part 135,which implement section I As evidenced by their execution of this contract, the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the part 135 regulations. c., The Sub-recipient agrees to send to each labor organization or representative of workers with which the Sub-recipient has a collective bargaining agreement or other understanding,if any, a notice advising the labor organization or workers' representative of the Sub-recipient's commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice.The notice shall describe the section 3 preference,shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin. d. The Sub-recipient agrees to include this section 3 clause in every subcontract subject to compliance with regulations in 24 CFR part 135, and agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this section 3 clause, upon a finding that the sub-Sub-recipient is in violation of the regulations in 24 CFR part 135. The Sub-recipient will not subcontract with any sub-Sub-recipient where the Sub-recipient has notice or knowledge that the sub Sub-recipient has been found in violation of the regulations in 24 CFR part 135. 2020-2021 Interdepartmental IMernorandarn of Understanding Page 4 of 6 Community Development Block Grant Program 2020-08-04 Agenda Packet, Page 155 of 202 e., The Sub-recipient will certify that any vacant employment positions, including training positions., that are filled (1) after the Sub-recipient is selected but before the contract is executed,and (2)with persons other than those to whom the regulations of 24 CFR part 135 require employment opportunities to be directed, were not filled to circumvent the Sub- recipient's obligations under 24 CFR part 135., f. Noncompliance with HUSD's regulations in 24 CFR part 135 may result in sanctions., termination of this contract for default, and debarment or suspension from future HUD assisted contracts. g. With respect to work performed in connection with section 3 covered Indian housing assistance, section 7(b) of the Indian Self-Determination and Education Assistance Act U.S.C. 45oe also applies to the work to be performed under this contract. Section 7(b) requires that to the greatest extent feasible(i) preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to comply with section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b). 1. The Architectural Barriers Act of 1968 (42 U.S.C. § 4151, et seq.); 12. The Rehabilitation Act of 1973 (Public Law 93-112) as amencled, including section 504 which related to nondiscrimination in federal programs and HUD, regulations set forth in 24 CFR 8. Section 504 of the Rehabilitation Act of 1973 prohibits discrimination against persons with disabilities in the operation of programs receiving federal financial assistance. HUID regulations implementing Section 504 contain accessibility requirements for new construction and rehabilitation of housing as well as requirements for ensuring that the programs themselves are operated in a manner that is accessible to and usable by persons with disabilities. Both individual units and the common areas of buildings must be accessible under Section 504. Section 504 states that"no qualified individuals with a disability in the United States shall be excluded from, denied the benefits of, or be subject to discrimination under" any program or activity that receives Federal financial assistance. Requirements common to these regulations include program accessibility; effective communication with people who have hearing or vision disabilities; and accessible new construction and alterations (See 24 CFR Part 8). 13. The Americans with Disabilities Act (42 U.S.C. § 12101); 14. The bonding requirements described in 24 CFR Part 85.,36 required for construction or facility improvement contracts or subcontracts that exceed the simplified acquisition threshold(defined at 41 U.S.C. 403(11)); and 15. Comply with and make good faith and reasonable efforts to carry out the purposes of Executive Orders 12432 and 11625 related to participation in federal programs by Minority Business Enterprises ("MBE") and Executive Order 12138 related to participation in federal programs by Women's Business Enterprises ("WBE" ., 2020-2021 Interdepartmental IMernorandarn of Understanding Page 5 of 6 Community Development Block Grant Program 2020-08-04 Agenda Packet, Page 156 of 202 ACKNOWLEDGEMENT OF FUNDING: PW shall identify the City of Chula Vista and the Department of Housing and Urban Development(HUD)Community Development Block Grant Program as the source of funding,or, if applicable,one of the sources of funding in public announcements that are made regarding the Project. Acknowledgement of the City's funding roles, for example, should be included in publicity materials related to the Project. In addition,, DSD-HD agrees that it shall be apprised of any special events linked to the Project so that a review can be made on what role, if any,the City and HUD would assume., TERM: This IOU will commence when executed by both parties and shall remain in effect until terminated by either party with a 30 day written notice. IN WITNESS WHEREOF,this Memorandum of Understanding is hereby executed on the day and the year first above written. Department of Public Works Department of Development Services Date: Date: By: By: [DEPARTMENT HEAD], Tiffany Allen, Director of [DEPARTMENT] Director of Development Services 2020-2021 Interdepartmental II lernarandarn of Understanding Page 6 of 6 Community Development Block Grant Program 2020-08-04 Agenda Packet, Page 157 of 202 CONTRACT FOR MANAGEMENT AND IMPLEMENTATION OFA COMMUNITY DEVELOPMENT BLOCK GRANT PROJECT 2020-2021 This contract(hereinafter,"Contract"), numbered((IDIS_IFAS)),is entered into by and between((Agency))("Sub- recipient") and the City of Chula Vista ("City") on August 4, 2020 ("Effective Date") for thepurpose of having Sub-recipient implement and perform work on the 2020-2021 ((Project—Title)) as set forth herein and in the incorporated documents and attachments. RECITALS WHEREAS,there has been enacted into law the Housing and Community Development Act of 1974 (the "Act" , Title I, Part 24, Section 570, Public Law 93-383, 88, Stat. 033, 42 U.S.0 5301-5321 with the primary objective o development of viable urban communities by providing federal assistance for community development activities in urban areas through the Community Development Block. Grant Program (Catalog of Federal domestic Assistance Number 14.218); WHEREAS,the City, is authorized to apply for and accept Community Development Block Grant funds; WHEREAS, City incorporated the Sub-recipient's proposal for the project described in the Scope (hereinafter referred to as the "Project") into the City's Community Development Block Grant/HOME Investment Partnership/Emergency Shelter Grant Annual Funding Plan which was submitted to the U.S. Department of Housing and Urban Development(HUD); WHEREAS, HUD has approved the City Annual Funding Plan for Community Development Block Grant funds; WHEREAS,it is the desire of the Sub-recipient and the City that the Project be implemented by the Sub-recipient; WHEREAS,the Sub-recipient shall undertake the same obligations to the City with respect to the Project in the City's aforesaid Annual Funding Plan for participation in the Community Development Block Grant program; and WHEREAS, Sub-recipient warrants and represents that they are experienced and staffed in a manner such that they are and can deliver the services required of Sub-recipient to City within the time frames herein provided all in accordance with the terms and conditions of this Contract. NOW,THEREFORE, RE IT RESOLVED that the City and Sub-recipient do hereby mutually agree as follows: All of the Recitals above are hereby incorporated into this Contract. 2020-2021 CDBG Agreement Page 1 of 1 2020-08-04 Agenda Packet, Page 1.58 of 202 ARTICLE I. SUB-RECIPIENT OBLIGATIONS A. General. 1. Work to be Performed. Sub-recipient shall implement the scope of work ("Scope of Work") described in Attachment BY hereof fully and in accordance with the terms of the Annual Funding Plan approved by the City and submitted to HUD in the City's application for funds to carry out the Project and the Certifications which were submitted concurrently with the Annual Funding Plan. The Annual Funding Plan and Certifications form is hereby incorporated by reference into this contract fully as if set forth herein. Sub-recipient shall also undertake the same obligations to the City that the City has undertaken to HUD pursuant to said Annual Funding Plan and Certifications. The obligations undertaken by Sub- recipient include, but are not limited to, the obligation to, as applicable, comply with each of the following as may be amended from time to time: a. The Housing and Community DevelopmentAct of 19,74(Public Law 93-383,as amended,42 USC § 5301, et seq.); b. HUD regulations relating to Community Development Block Grants (24 CFR 570.1, etseq.); c. The regulations Nn 24 CFR Part 58 specifying other provisions of the law that further the purposes of the National Environmental Policy Act of 1969 and the procedures by which grantees must fulfill their environmental responsibilities; d. Title VI of the Civil Rights Act of 1964 (42 USC § 2000d); Title VII of the Civil Rights Act of 1964 (Public Law 88-35,2);Title VIII of the Civil Rights Act of 1968 (Fair Housing Act,42 USC§ 3601,et seq.); Section 109 of the Housing and Community Development Act of 1974; Executive Order 11246, as amended (equal employment opportunity); Executive Order 11.063 (non- discrimination), as amended by Executive Order 12259; and any HUD regulations heretofore issued or to be issued to implement these authorities relating to civil rights; e. Section 3, of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u. All section 3 covered contracts shall include the following clause (referred to as the "section 3 clausel: i. The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u (section 3).The purpose of section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD-assisted projects covered by section 3,shall,to the greatest extent feasible, be directed to low and very low-income persons, particularly persons who are recipients of HUD assistance for housing. HUD develops, income, limits based on Median Family Income estimates and Fair Market Rent area definitions for each metropolitan area, parts of some metropolitan areas, and each non- metropolitan couinty. Refer to Attachment ""A"—2020,Area Median Income Limits. ii. The parties to this contract agree to comply with HUD's regulations in 24 CFR part 135, which implement section 3. As evidenced by their execution of this contract,the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the part 135 regulations., iii. The Sub-recipient agrees to send to each labor organization or representative of workers with which the Sub-recipient has a collective bargaining agreement or other 2020-2021 CDB G Agreement Page 2 of 16 2020-08-04 Agenda Packet, Page 159 0f 202 understanding, if any,a notice advising the labor organization or workers' representative of the Sub-recipient's commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the section 3, preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for,each; and the name and location of the person(s)taking applications for each of the positions; and the anticipated date the work shall begin. iv. The Sub-recipient agrees to include this section 3 clause in every subcontract subject to compliance with regulations in 24 CFR part 135, and agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this section 3 clause, upon a finding that the sub-Sub-recipient is in violation of the regulations in 24 CFR part 135. The Sub-recipient will not subcontract with any sub-Sub-recipient where the Sub,- recipient has notice or knowledge that the sub Sub-recipient has been found in violation of the regulations in 24 CFR part 135. V. The Sub-recipient will certify that any vacant employment positions, including training positions, that are filled (1) after the Sub-recipient is selected but before the contract is executed,and (2)with persons other than those to whom the regulations of 24 CFR part 135 require employment opportunities to be directed,were not filled to circumvent the Sub-recipi'ent's obligations under 24 CFR part 135. vi. Noncompliance with HUD's regulations in 24 CFR part 135 may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts. vii. With respect to work performed in connection with section 3 covered Indian housing assistance, section 7(b) of the Indian Se If-Determ i nation and Education Assistance Act (25 U.S.C. 45oe also applies to the work to be performed under this contract. Section 7(b), requires that to the greatest extent feasible (i), preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to comply with section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b). f. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1979,42 USC§ 46011 etseq., and regulations adopted to implement that Act in 49 CFR Part 24; g. Cost principles have been established for State, Local and Indian Tribal Governments through 2C R, Part 225 (OMB Circular A-87). This part provides a uniform approach for determining costs and to promote effective program delivery, efficiency, and better relationships between governmental units and the Federal Government.The principles are for determining allowable costs only. They are not intended to identify the circumstances or to dictate the extent of Federal and governmental unit participation in the financing of a particular Federal award. Provision for profit or other increment above cost is outside the scope of this part; h. Additional cost principles have been established for non-profits through 2 CFR part 200,subpart E,, entitled "Cost Principles for Non-Profit Organizations"; 2 CFR part 230 entitled "Cost Principles for Non-Profit Organizations"' (Circular A-122); and 2 CFR Part 225 entitled "Cost 2020-2021 CDB G Agreement Page 3 of 16 2020-08-04 Agenda Packet, Page 160 of 202 Principles for State, Local, and Indian Tribal Governments" (OMB Circular A-87); This part establishes Ipirinciples for determining costs of grants, contracts and other agreements with non-profit organizations. The principles are designed to provide that the Federal Government bear its fair share of costs except where restricted or prohibited by law. The principles do not attempt to prescribe the extent of cost sharing or matching on grants, contracts,, or other agreements. However, such cost sharing or matching shall not be accomplished through arbitrary limitations on individual cost elements by Federal agencies; i. Grant administration requirements as described in 24 CFR 570.504, which requires Sub- recipient to return any program income earned by Sub-recipient in carrying out the activities of this Contract to the City. Upon expiration of this Contract, Sub-recipient shall transfer to the City any Community Development Block Grant funds on hand at the time of expiration and any accounts receivable attributable to the use of Community Development Block Grant funds. Any real property under Sub-recipient's control acquired or improved in whole or in part with Community Development Block Grant funds in excess of$25,0100 will either be: i. Used to meet one of the CDBG National Objectives, as defined in 24 CFR 570.208, and outlined by HUD until five years after expiration of the contract* or i'i. Disposed of in a manner that results in the City being reimbursed in the amount of the current fair market value of the property less any portion of the value attributable to expenditures of non-Community Development Block Grant funds for acquisition of, or improvement to, the property. Reimbursement is not required after the five-year period pursuant to 24 CFR 570.505. Program income on hand at the time of closeout and subsequently received shall continue to be subject to all applicable Community Development Block grant Program eligibility requirements,, 24 CFR 570.48'%, and provisions of this Contract; j. 24 CFR 570.505 concerning use of real property; k. The following laws and regulations relating to preservation of historic places: National Historic Preservation Act of 1966 (Public Law 89-665); the Historical and Archaeological Preservation Act of 197'4 (Public Law 93-291); and Executive Order 11593; I. The Labor Standards Regulations set forth in 24 CFR 570.603; m. Labor Code section 1771 and/or Davis Bacon concerning prevailing wages as applicable; n. The Hatch Act relating to the conduct of political activities (5 U.S.C. § 1501, et seq.); o. The Flood Disaster Protection Act of 1973 (42 U.S.C. § 4001, et seq., and the implementing regulations in 44 CFR Parts 59-78); p. The Rehabilitation Act of 197'3 (Public Law 93-112) as amended, including Section 504 which relates to nondiscrimination in federal programs and HUD 24 CFR Part 8; cl. The Clean Air Act (42 U.S.C. § 7401, et seq.) and the Federal Water Pollution Control Act, as amended (33 U.S.C. § 1251, et seq.) and the regulations adopted pursuant thereto (40,CFR Part 6); 2020-2021 CDBG Agreement Page 4 of 16 2020-08-04 Agenda Packet, Page 161 of 202 r. The Drug-Free Workplace Act of 19,88 (Public, Law 100-6910)1; s. The Lead-Based Paint Poisoning Prevention Act, the Residential Lead-Based Paint Hazard Reduction Act of 1992, and implementing regulations at 24 CFR Part 35; t. No member, officer or employee of the Sub-recipient, or its designee or agents, no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his/her tenure or for one year thereafter, shall have any interest, direct, or indirect, in any contract or subcontract, or the process thereof, for work, to be performed in connection with the program assisted under the Grant, and that it shall incorporate, or cause to be incorporated, in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this certification; u. The Sub-recipient certifies, that in accordance with Section 319 of Public Law 101-121, to the best of his or her knowledge and belief that: i. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative contract, and the extension,continuation, renewals,amendment,or modifications of any federal contract, grant loan, or cooperative contract. ii. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress,or an employee of a member of Congress in connection with this federal contract, grant, loan, or cooperative contract, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions; v. The Architectural Barriers Act of 1968 (42 U.S.C. §4151, et seq.); w. The Rehabilitation Act of 1973 (Public Law 93-112) as amended, including section 504 which related to nondiscrimination in federal programs and HU!D regulations set forth in 24 CFR 8. Section 504 of the Rehabilitation Act of 1973 prohibits discrimination against persons with disabilities in the operation of programs receiving federal financial assistance. HUD regulations implementing Section 504 contain accessibility requirements for new construction and rehabilitation of housing as well as requirements for ensuring that the programs themselves are operated in a manner that is accessible to and usable by persons with disabilities. Both individual units and the common areas of buildings must be accessible under Section 504. Section 5,04 states that "no qualified individuals with a disability in the United States shall be excluded from, denied the benefits of, or be subject to di'scri'mi'nati'on under" any program or activity that receives Federal financial assistance. Requirements common to these regulations include program accessibility; effective communication with people who have hearing or vision disabilities; and accessible new construction and alterations (See 24 CFR Part 8); x. The Americans with Disabilities Act (42 U.S.C. § 12101); 2020-2021 CDBG Agreement Page 5 of 16 2020-08-04 Agenda Packet, Page 162 of 202 y. The bonding requirements described in 24 CFR Part 8,5.36 required for construction or facility improvement contracts or subcontracts that exceed the simplified acquisition threshold (defined at 41 U.S.C. 403(11)). z. Prior to award of any contracts or subcontracts, City and Sub-recipient shall verify that contractor or subcontractor is eligible according to the Federal EPLS and LEIE databases. Documentation of such eligibility shall be maintained in the project files; aa. Sub-recipient shall comply with and make good faith and reasonable, efforts to carry out the purposes of Executive Order 12166 relating to "Improving Access to Services by Persons with Limited English Proficiency("LEP"); bb. Sub-recipient shall comply with Federal Funding Accountability and Transparency Act (FFAT) requirements established by the Office of Management and Budget(OMB) concerning the Dun and Bradstreet Data Universal Numbering System (DUNS), the Central Contractor Registration (CCR) database, and the Federal Funding Accountability and Transparency Act, including Appendix A to Part 25 of the Financial Assistance Use of Universal Identifier and Central Contractor Registration, 75 Fed. Reg.55671 (Sept. 14,2010)(to be codified at 2 CFR part 25)and Appendix A to Part 170 of the Requirements rements for Federal Funding Accountability and Transparency Act Implementation, 75 Fed. Reg. 55663 (Sept. 14, 2010)(to be codified at 2 CFR part 170), including any subsequent amendments; cc. Sub-recipient shall comply with and make good faith and reasonable efforts to carry out the purposes of Executive Orders 12432 and 11625 related to participation in federal programs by Minority Business Enterprises ("MBE") and Executive Order 12138 related to participation in federal programs by Women's Business Enterprises ("WBE"); and dd. Sub-recipient shall comply with 2 CFR part 200, "Uniform Administrative Requirements, Cost Principles,. and Audit Requirements for Federal Awards". ee. Sub-recipient shall hold City of Chula Vista, its elected or appointed officers, officials, employees, agents, and volunteers (collectively the "Indemnified Parties" harmless and indemnify the Indemnified Parties against any harm that it may suffer with respect to HUD on account of any failure on the part of the Sub-recipient to comply with the requirements of any such obligation., B. Compliance with Laws. Sub-recipient shall comply with all applicable federal, state, and local laws, regulations,and ordinances when doing the work required by this Contract. Sub-recipient shall require sub- contractors to similarly comply with all applicable federal, state, and local laws, regulations, executive orders, policies, procedures, directives, and ordinances when doing the work required by this Contract. C. Insurance. Sub-recipient agrees to comply with the insurance requirements as set forth below: 1. General. Sub-recipient must procure and maintain, during the period of performance of this contract, a n d for twelve (12) months after com pl etio n, (policies of insurance f rom insurance companies to protect against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work under the contract and the results of that work by the Sub-recipient, its agents, representatives, employees,volunteers, or subcontractors and provide documentation of same prior to commencement of work. 2020-2021 CDB G Agreement Page 6 of 16 2020-08-04 Agenda Packet, Page 163 of 202 2. Minimum Scope of Insurance. Coverage must be at least as broad as: (a) CGL. Insurance Services Office Commercial General Liability coverage (occurrence Form CGO001). (b) Auto. Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto). (c) WC. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (d) E&O. Professional Liability or Errors & Omissions Liability insurance appropriate to the Sub- recipient's profession. Architects' and Engineers' coverage is to be endorsed to include contractual liability. 3. Minimum Limits of Insurance. Sub-recipient must maintain limits no less than those included in the table below: L General Liability: (including $1.,000,000 per occurrence for bodily injury, personal injury, (including operations, products and death),and property damage. if Commercial General Liability insurance completed operations,as with a general aggregate limit is used,either the general aggregate limit applicable) must apply separately to this project/location or the general aggregate limit must be twice the required occurrence limit. ii.Automobile Liability: $1.,000,000 per accident for bodily injury, including death, and property damage., iii.Workers"Compensation Statutory Employer"s Liability: $1.,000,000 each accident $1,1000,000 disease-policy limit $1.,000,000 disease-each employee iv. Professional Liability or $1.,000,000 each occurrence Errors&Omissions Liability: 4. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the Indemnified Parties-, or the Sub-recipient will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. 5. Other Insurance Provisions. The general liability, automobile liability, and where appropriate,the worker's compensation policies are to contain, or be endorsed to contain,the following provisions: (a), Additional Insureds. The Indemnified Parties are to be named as additional insureds with respect all policies of insurance, including those with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Sub-recipient,where applicable,and,with respect to liability arising out of work or operations performed by or on behalf of the Sub-recipient, including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to the Sub-recipient's insurance using ISO CG 2010 (1.1./85) or its equivalent. Specifically,the endorsement must not exclude Products/Completed Operations coverage. 2020-2021 CDB G Agreement Page 7 of 16 2020-08-04 Agenda Packet, Page 164 of 202 (b) Primary Insurance. The Sub-recipient"s General Liability insurance coverage must be primary insurance as it pertains to the Indemnified Parties. Any insurance or self-insurance maintained by the Indemnified Parties is wholly separate from the insurance of the Sub-recipient and in no way relieves the Sub-recipient from its responsibility to provide insurance. (c) Cancellation. The insurance policies required must be endorsed to state that coverage will not be canceled by either party, except after thirty (30) days' prior written notice to the City by certified mail, return receipt requested. The words"will endeavor" and "but failure to mail such notice shall impose no obligation or liability of any kind upon the company,, its agents,, or representatives" shall be deleted from all certificates. (d), Active Negligence. Coverage shall not,extend to any indemnity coverage for the active negligence of the additional insureds in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Ci'vi'l Code. (e), Waiver of Subrogation. Sub-recipient insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage for the term required by this contract. 6. .Claims Forms. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors&Omissions coverage are written on a claims-made form: (a) Retro Date. The"Retro Date" must be shown, and must be before the date of the contract or the beginning of the contract work. (b), Maintenance and Evidence. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract work., (c) Cancellation. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a "Retro Date" prior to the contract effective date, the Sub- recipient must purchase "extended reporting" coverage for a minimum of five (5,) years after completion of contract work. (d) Copies. A copy of the claims reporting requirements must be submitted to the City for review. 7. 'Acceptability of Insurers. Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Bests rating of no less than A V. If insurance i's placed with a surplus lines, insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers ("TESLI"")with a current A.MI. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. 8. 'Verification of Coverage. Sub-recipient shall furnish the City with original certificates and amendatory endorsements affecting coverage required by Article 1, section C. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 2020-2021 CDBG Agreement Page 8 of 16 2020-08-04 Agenda Packet, Page 165 of 202 9�. Subcontractors. Sub-recipient must include all subcontractors as insureds under its policies or furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors is subject to all of the requirements included in these specifications. 10. Not'a Limitation of Other Obligations. Insurance provisions under this Article shall not be construed to Limit the Sub-recipient's obligations under this contract, including Indemnity. ARTICLE 11. CITY OBLIGATIONS A. Compensation. 1. Amounts. City shall reimburse Sub-recipient for the costs it incurs for or performed under this Contract not to exceed a maximum reimbursement of$((Fund i ng—Recorn mended>>. Sub-recipient shall not submit claims to the City nor shall City reimburse Sub-recipient for costs for which Sub-recipient is reimbursed from a source other than the funds allocated for work under this Contract. 2. Limitation. With regard to compensation stated in Article 11, section A.1, above, Sub-recipient may be reimbursed only to the extent and in the amounts that funds have been made available pursuant to applications for Federal assistance. No City funds in excess of those provided by the Federal government under such applications may be the source of reimbursement under this Contract. 3. Compensation Schedule. Subs-recipient shall not incur expenditures to be claimed for reimbursement prior to the Effective Date, indicated above. City shall then pay Sub-recipient quarterly progress payments upon certification and submittal by Sub-recipient of a statement of actual expenditures incurred, provided, however,, that not more than 90% of the total agreed compensation will be paid during the performance of this Contract. The balance due shall be paid upon certification by Sub- recipient that all of the required services have been completed. Payment by City is not to be construed as final in the event HUD, disallows reimbursement for, the project or, any portion thereof. The 10% retention will not apply to acquisition or service contracts. a. Claim Due Dates. Sub-recipient shall submit quarterly claims to the City by the deadlines listed below in order to meet HUD's strict expenditure standards: 0 11t Quarter(July 1-September 30): Due October 15 2nd Quarter(October I - December 31 : Due January 15 0 3rd Quarter Oanuaryl - March 31): Due April 15 4th Quarter(April 1—June 30): Due July 15 Failure to submit claims by these deadlines may result in recapturing of the grant funds. Any extension requests must be approved by all parties. However, costs must be incurred prior to June 30, 2020 and said extension shall be within the City's Finance Department's Fiscal Year End processing deadline. 4. Indirect Costs. If indirect costs are charged, the Sub-recipient will develop an indirect cost allocation plan for determining the appropriate Sub-recipient's share of administrative costs and shall submit such plan to the City for approval. S. Expenditure Standard. In order to insure effective administration and performance of approved CDBG Projects and to meet HUD performance standards, Sub-recipient agrees that it shall expedite implementation of the Project described herein expending all contracted funds within the term of the contract. In the event that reasonable progress has not been made and all funds are not expended 2020-2021 CDB G Agreement Page 9 of 16 2020-08-04 Agenda Packet, Page 166 of 202 within the term period, the City shall notify the Sub-recipient of the expenditure and implementation deficiency. Sub-recipient will have a total of 60 days from the date of the City's written notification to correct the deficiency. If the deficiency is not corrected within that time, Su recipient agrees that the City may reallocate the amount of the expenditure deficiency. Sub-recipient understands City may not reimburse project expenses that are outside the contract term. 6. Budget Adjustments. In order to insure effective administration and performance of approved CDBG Projects and to meet HUD performance standards, Sub-recipient agrees to submit budget adjustments for City approval. City will consult its Citizen Participation Plan prior to approving said amendment. Budget Adjustments received after June 1, 2021 will not be considered. ARTICLE 111111. ETHICS, A. Financial Interests,of Sub-reci'pi'ent 1. Disclosure Required. Sub-recipient is required make the disclosures detailed in Attachment "C' Statement . Sub-recipient may also be designated as a "Consultant" for the purposes of the Political Reform Act ("PRA") conflict of interest and disclosure provisions by the City, and shall report economic interests as required bythe Citytothe City Clerk on the required Statement of Economic Interests(USEI"), in such reporting categories as required by the City or the City Attorney, thereby becoming an ""FPPC filer." 2. No Participation in Decision. Regardless of whether Sub-recipient is designated as an FPPC Filer, Sub- recipient shall not make, or participate in making or in any way attempt to use Sub-recipient's position to influence a governmental decision in which Sub-recipient knows or has reason to know Sub-recipient has a financial interest other than the compensation promised by this contract., 3. Search to Determine Economic Interests. Regardless of whether Sub-recipient is designated as an FPPC Filer, Sub-recipient warrants and represents that Sub-recipient has diligently conducted a search and inventory of Sub-recipient's economic interests,, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Sub-recipient does not,to the best of Sub-recipient's knowledge, have an economic interest which would conflict with Sub-recipient's duties under this contract. 4. Promise Not to Acquire Conflicting Interests. Regardless of whether Sub-recipient is designated as an FPPC Filer, Sub-recipient further warrants and represents that Sub-recipient will not acquire, obtain, or assume an economic interest during the term of this contract which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. S. Duty to Advise of Conflicting Interests. Regardless of whether Sub-recipient is designated as an FPPC Filer, Sub-recipient further warrants and represents that Sub-recipient will immediately advise the City Attorney of City if Sub-recipient learns of an economic interest of Sub-recipient's that may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated there under. 6. Specific Warranties Against Economic Interests. Sub-recipient warrants, represents and agrees: (a) That neither Sub-recipient, nor immediate family members, nor Sub-recipient's employees or agents ("Sub-recipient Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter, or in any property within 2 radial miles from the exterior 2020-2021 CDB G Agreement Page 10 of 16 2020-08-04 Agenda Packet, Page 167 of 202 boundaries of any property which may be the subject matter("Prohibited Interest"),other than as listed on the SEI, if one was required. (b) That no promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Sub-recipient or Sub-recipient's Associates in connection with Sub-recipient's performance of this contract. Sub-recipient promises to advise City of any such promise that may be made during the term of this contract, or for twelve months thereafter. (c) That Sub-recipient Associates shall not acquire any such Prohibited Interest within the term of this contract,, or for twelve months after the expiration of this contract, except with the written permission of City. (d) That Sub-recipient may not conduct or solicit any business for any party to this Contract, or for any third party that may be in conflict with Sub-recipient's responsibilities under this Contract, except with the written permission of City. ARTICLE IIV. INDEMNIFICATION A. Defense, Indemnity,and Hold Harmless. 1. General Requirement. The City, including its elected and appointed officers, agents, employees, and volunteers(collectively the"Indemnified Parties") shall not be liable for,and Sub-recipient shall defend and indemnify the Indemnified Parties, against any and all injury to Iperson, including death and clismembermentl or property (real or personal), claims, deductibles, self-insured retentions, demands, liability, judgments, awards, fines, mechanics' liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court costs (collectively, "Claims"), which arise out of or are in any way connected with the work covered by this contract arising either directly or indirectly from any act, error, omission or negligence of Sub-recipient or its officers, employees, agents, volunteers, contractors, licensees or servants, including without limitation, Claims caused by the concurrent act, error, omission or negligence, whether active or passive, of the Indemnified Parties. However, Sub-recipient shall have no obligation to defend or indemnify City from a Claim if it is determined by a court of competent jurisdiction that such Claim was caused by the sole negligence or willful misconduct of the Indemnified Parties. 2. Additional Requirement. Sub-recipient and its successors, assigns, and guarantors, if any, jointly and severally agree to indemnify, defend (with counsel selected by City),, reimburse, and hold the Indemnified Parties harmless from any claims, judgments, damages, penalties, fines, costs, liabilities (including sums paid in settlement of claims), or loss, including attorneys" fees, consultants' fees, and experts' fees which arise during or after the contract term for any losses incurred in connection with investigation of site conditions, or any cleanup, remedial, removal or restoration work required by any hazardous materials laws because of the presence of hazardous materials, in the soil, ground water or soil vapors on the premises (hereinafter, "Premises"), and the release or discharge of hazardous materials by Sub-recipient during the course of any alteration or improvements of the Premises, unless hazardous materials are present solely as a result of the gross negligence or willful misconduct of the Indemnified Parties. The indemnification provided by this section shall also specifically cover costs incurred in responding to: (a) Hazardous materials present or suspected to be present in the soil, ground water to or under the Premises before the Commencement date; 2020-2021 CDB G Agreement Page 11 of 16 2020-08-04 Agenda Packet, Page 168 of 202 (b) Hazardous materials that migrate, flow, percolate, diffuse, or in anyway move on to or under the Premises following the Commencement Date; or (c) Hazardous materials present on or under the Premises as a result of any discharge, release, dumping, spilling (accidental or otherwise), onto the Premises during or after the Term of this contract by any person, corporation, partnership or entity other than City. The foregoing environmental indemnities shall survive the expiration or termination of the contract, any or any transfer of all or any portion of the, Premises, or of any interest in this contract, and shall be governed by the laws of the State of California. B. Costs of Defense and Award. Included in the obligations to defend indemnify and hold harmless,above, is the Sub-recipient obligation to defend, at Sub-recipient' s own cost, expense and risk, any and all aforesaid suits,actions or other legal proceedings of every kind that may be brought or instituted against the Indemnified Parties. Sub-recipient shall pay and satisfy any judgment, award or decree that may be rendered against the Indemnified Parties, for any and all legal expense and cost incurred by each of them in connection therewith. 4. Insurance Proceeds. Sub-recipient obligation to indemnify shall snot be restricted to insurance proceeds, if any, received by the Indemnified Parties. S. Declarations. Sub-recipient's obligations under Article IV shall not be limited by any prior or subsequent declaration by the Sub-recipient. 6, Enforcement Costs. Sub-recipient agrees to pay any and all costs City incurs enforcing the indemnity and defense provisions set forth in Section Article IV. 7. Survival. The foregoing indemnities shall survive the expiration or termination of the contract any or any transfer of all or any portion of the Premises,or of any interest in this contract and shall be governed by the laws of the State of California. ARTICLE V.TERMINATION OF CONTRACT A. Termination for Convenience. Either party may terminate this Contract after thirty (30), days' written notice of intent to terminate has been given to the other party. However,, no notice of termination given by Sub-recipient shall be effective unless HUD has agreed to release City from its obligations pursuant to the Project. If the Contract is terminated under this paragraph, all finished and unfinished documents and other materials described herein (including, but not limited to items discussed in Attachment "B") shall, at the option of the City, become City's sole and exclusive property. If the Contract is terminated by City under this paragraph, Sub-recipient shall be entitled to receive just and equitable compensation, in an amount based on available funds under the CDB G Program or the Project, but not to,exceed that payable under this Contract, for any satisfactory work completed to the effective date of such termination. Sub-recipient hereby expressly waives any and all claims for damages or compensation arising under this Contract except as set forth herein. B. Automatic Termination. This, Contract shall terminate at the discretion of the City if the United States Government terminates,the CDBG Program or the Project. City shall provide written notice to Sub-recipient of the intent to terminate under such grounds. In that event, all finished and unfinished documents and other materials described herein (including but not limited to items discussed in Attachment "B") shall, at the option of the City, become City's sole and exclusive property. If the contract is terminated by City as 2020-2021 CDB G Agreement Page 12 of 16 2020-08-04 Agenda Packet, Page 169 of 202 provided in this paragraph,Sub-recipient shall be entitled to receive just and equitable compensation, in an amount based on available funds under the CDB G Program or the Project, but not in an amount to exceed that payable under this contract, for any satisfactory work completed to the effective date of such termination. Sub-recipient hereby expressly waives any and all claims for damages or compensation arising under this Contract except as set forth herein. C. Termination of Contract for Cause. Sub-recipient and City recognize that the City is the governmental entity which executed the grant agreement received pursuant to the City's application and that City is responsible for the proper performance of the Project. IIf Sub-recipient fails to fulfill in a timely and proper manner its obligations under this contract to undertake, conduct or perform the Project identified in this contract, or if Sub-recipient violates any state laws or regulations or local ordinances or regulations applicable to implementation of the Project,or if Sub-recipient violates any provisions of this Contract, City shall have the right to terminate this Contract by giving at least five days written notice to Sub-recipient of t'he effective date of termination. Even if City terminates the Contract, Sub-recipient shall remain liable to City for all damages sustained by City due to Sub-recipient's failure to fulfill any provisions of this Contract, and City may withhold any reimbursement payments from Sub-recipient for the purpose of set-off until the exact amount of damages due to City from Sub-recipient is determined. Sub-recipient hereby expressly waives any and all claims for damages for compensation arising, under this Contract except as set forth in this section in the event of such termination. ARTICLE VI., RECORDS RETENTION AND ACCESS A. Records and Reports. The Sub-recipient shall maintain records and make such reports as required by the City of Chula Vista, to enable the City to analyze Sub-recipient's project. All records of the Sub-recipient related to this Contract or work performed under the Contract shall be open and available for inspection by HUD and/or City monitors and auditors during normal business hours. B. Retention. The Sub-recipient shall retain all financial records, supporting documents, statistical records, and all other records pertinent to the contract for a period of five (5)years.The retention period begins on the date of the submission of the City's annual performance and evaluation report to HUD in which the activities assisted under the contract are reported on for the final time. Notwithstanding the above, if there is litigation, claims, audits, negotiations or other actions that involve any of the records cited and that have started before the expiration of the five-year period, then such records must be retained until completion of the actions and resolution of all issues., or the expiration of the five-year period, whichever occurs later., C. Data. The Sub-recipient shall maintain data demonstrating eligibility (low-moderate locations)for services provided. Such data shall include, but not be limited to exact location of the work performed, and a description of service provided.Such information shall be made available to City monitors or their designees for review upon request., Di. Disclosure., The Sub-recipient understands that client information collected under this contract is private and the use or disclosure of such information, when not directly connected with the administration of the City's or Sub-recipient's responsibilities with respect to services provided under this contract, is prohibited by federal privacy laws unless written consent is obtained from such person receiving service ce and, in the case of a minor,that of a responsible parent/guardian. E. Quarterly Reports/Consolidated Annual IPerformance Evaluation Report (CAPER). Suib-recipient shall provide the City with a quarterly report, submitted no later than fifteen (15) days after the last day of the previous quarter,which includes a narrative of the services provided,progress towards meeting the timeline goals stated in the Contract, and an itemized accounting of the expenditures of CDBG fuind�s during the 2020-2021 CDB G Agreement Page 13 of 16 2020-08-04 Agenda Packet, Page 170 of 202 previous quarter, and number of unduplicated clients served. In addition, Sub-recipient will submit an annual CAPER report. Failure to submit quarterly reports and CAPER report in a timely manner will result in withholding of CBG funds until the report has been submitted. Evidence of match must be submitted with each quarterly and annual report (CAPER). a. Due Dates. 9 1st Quarter(July 1-September 30): Due October 15 0 2 nd Quarter(October 1 - December 31): Due January 15 0 3 d Quarter Oanuaryl - March 31): Due April 15 9 4th and Final (April 1—June 30): Due July 15 ARTICLE V11. PROJECT COMPLETION,,AUDIT,AND CLOSEOUT A. Project Completion. Within ninety (90) calendar days following Project completion or termination by City, Sub-recipient agrees to submit a final certification of Project expenses and audit reports, as applicable. B. Audit of Sub-recipient. Sub-recipient agrees to perform financial and compliance audits the City may require. The Sub-recipient also, agrees to obtain any other audits reqluiired by City. Sub-recipient agrees that Project closeout will not alter Sub-recipient's audit responsibilities. C. Project Closeout. Project closeout occurs when City notifies the Sub-recipient that City has closed the Project, and either forwards the final payment or acknowledges that the Sub-recipient has remitted the proper refund. The Sub-recipient agrees that Project closeout by City does not invalidate any continuing requirements imposed by the, Contract or any unmet requirements set forth in a written notification from City. ARTICLE Vill. MISCELLANEOUS PROVISIONS A. Contract Administration. The City Manager or designee,shall administer this Contract on behalf of the City., The Executive Director shall administer this Contract on behalf of the Su recipient. Within a reasonable time after the City makes a req�u�est, Sub-recipient shall give the City progress reports or, other docu me ntatio n as required by the City's Contract Administrator to audit Sub-recipient's performance of thin Contract., B. Term. The term of this Contract shall start on the 4t'day of August, 2020, and shall continue in effect until terminated as provided herein or until Sub-recipient has carried out all its obligations under the Contract. Services of the Sub-recipient shall start on the issuance date of the Notice to Proceed from the City of Chula Vista and end on the,30th day of June 2021. The term of this Contract shall not be extended. Any remaining project funds not invoiced or expended during the deadlines included in this Contract will be recaptured. C. Actions on Behalf'of'the City. Except as City may specify in writing, Sub-recipient shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever, as an agent or otherwise. Sub- recipient shall have no authority, express or implied,to bind City or its members, agents, or employees, to any obligation whatsoever, unless expressly provided in this Contract. D. Assignability. The Sub-recipient shall not assign or transfer any interest in this Contract without the prior written consent of City thereto; provided however,that claims for money due or to become due to the Sub- recipient from the City under this Contract may be assigned to a bank, trust company, or other financial 2020-2021 CDB G Agreement Page 14 of 16 2020-08-04 Agenda Packet, Page 171 of 202 institution without such approval. Notice of any such assignment or transfer shall be furnished promptly to City. E. No Obligations to Third Parties. In connection with the Project, Sub-recipient agrees and shall require that it's agents, employees, subcontractors agree that the City shall not be responsible for any obligations or' liabilities to any third party, including its agents, employees, subcontractors, or other person or entity that is not a party to this Contract. Notwithstanding that the City may have concurred in or approved any solicitation, subcontract, or third party contract at any tier, neither shall City have any obligations or Liabilities to such other party. F. Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this Contract against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, Sub-recipient shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Contract. G. Attorney's Fees. Should a dispute arising out of this Contract result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount eqlual to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. H. Capacity of Parties. Each signatory and party hereto hereby warrants and represents to the other party that it has, legal authority and capacity and direction from its principal to enter into this contract, and that all resolutions or other actions have been taken so as to enable it to enter into this contract., I. Governing Law/Venue. This Contract shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this Contract shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue, to the extent permitted by law, for this Contract, and performance hereunder, shall be the City of Chula Vista. J. Audit Costs.,Sub-recipient shall reimburse City for all costs incurred to investigate and audit Sub-reci'pient's performance of its duties under the Contract if Sub-recipient is subsequently found to have violated the terms of the Contract. Reimbursement shall include all direct and indirect expenditures incurred to conduct the investigation or audit. City may deduct all such costs from any amount due Sub-recipient under this Contract. K. Precedence. This Contract constitutes the entire agreement of the parties and supersedes any previous oral or written understandings or contracts related to the matters covered herein. This Contract may not be modified except by written amendment executed by each party. L. Acknowledgement of Funding. Sub-recipient shall identify the City of Chula Vista as the source of funding, or, if applicable,one of the sources of funding in public announcements that are made regarding the Project. Acknowledgement of the City's,funding roles,for example,should be included in publicity materials related to the Project. In addition, Sub-recipient agrees that the City shall be apprised of any special events linked to the Project so that a review can be made on what role, if any,the City would assume. M. Severability. If any provision of this Contract is held invalid, the remainder of the Contract shall not be affected thereby and all other parts of this Contract shall nevertheless be in full force and effect. 2020-2021 CDB G Agreement Page 15 of 16 2020-08-04 Agenda Packet, Page 172 of 202 N. Section Headings, and Subheadings. The section headings and subheadings contained in this Contract are included for convenience only and shall not limit or otherwise affect the terms of this Contract. 0. No Waiver. No failure, inaction, neglect or delay by City in exercising any of its rights under this Contract shall operate as a waiver, forfeiture or abandonment of such rights or any other rights under this Contract., P. Notice. Any notice or Inotlices required or permitted to be given pursuant to this Contract shall be personally served by the party giving notice or shall be served by certified mail. Notices shall be sufficient if personally served on or if sent by certified mail, postage prepaid,addressed to: Sub-recipient: city: ((Agency)) City of Chula Vista ((Signator—Title)) Housing Manager ((Agency_...,Address)) 276 Fourth Avenue ((City_State)) ((Zip)) Chula Vista, CA 91910 IN WITNESS WHERECIFY the Sub-recipient and City have executed this Contract as of the date first written above. CITY OF CHULA VISTA Maria K. Kachadoorian,, City of Chula Vista City Manager APPROVED AS TO FORM Glen R. Googins, City Attorney ((Agency)) Employer Federal ID: ((TaxJD)) DUNS ID: ((DUNS)) ((Signator—Title)) 2020-2021 CDBG Agreement Page 16 of 16 2020-08-04 Agenda Packet, Page 173 of 202 ATTACHMENT"A" 2020 AREA MEDIAN INCOME LIMITS (San Diego-Carlsbad,, CA IVISA) CHUIA" "'I.. HOU5ING DIVISK)N Income Number of IPersons iin He Category 1 2 3 4 5 6 7 8 Extremely $22,500 $25,700 $28,9100 $32,100 $34,700 $37,250 $39,850 $43,430 Low Very Low $37,450 $42,800 $48,150 $53,500 $57,800 $62,100 $66,350 $70,650 Income Low Income $59119150 $681500 $771050 $851600 $92,450 $99,300 $106,150 $113.,000 Median $601400 $691,050 $77,650 $86,300 $93,200 $100,100 $107,000 $1131900 Income Moderate $72,500 $82,850 $913,200 $103,550 $111,850 $120,100 $128,400 $136.,700 Income Source:U.S.Dept.of Housing and Urban Development,published June 2020. (https://'www.hudexchange.info/r+es+sure% 3341cdbq-income-1im ts As a reference, a screenshot of the required HUD, Integrated Disbursement Information System reporting screen is included below. The income data is broken down into distinct income categories including a non-low/moderate category., Income Levels Total.......................................................................................................................................................................................................................................................................................................................................................................................... Extremely Low : 0-309 AMI Low : 30.1*-50* Ami Moderate : 50.1-80* AMI Non-Lowy"Moderate : 80.1*+ AMI Totalls, C) Perce fit Law/Mod 1% ..............................................................................................................................................................................................................................­­­­­­­­,­­­l....... 2020-08-04 Agenda Packet, Page 174 of 202 CONTRACT FOR MANAGEMENT AND IMPLEMENTATION OF AN EMERGENCY SOLUTIONS GRANT PROJECT [PROJECT NAME] 2020-2021 y y Community Services("Contractor")and This Contract numbered����is entered into and between South Ba the City of Chula Vista ("City") on August 4,2120. RECITALS WHEREAS, there has been enacted the Emergency Shelter Grants "ESG") Program contained in subtitle B of' Title IV of the Stewart B, McKinney Homeless Assistance Act (the "Act", 42 U.S.C. 11861, et seq.). The ESG Program authorizes the Secretary, U.S. Department of Housing and Urban Development ("HUD"), to make grants to States, units of ,general local government, territories, and Indian Tribes for the rehabilitation or conversion of buildings, for use as emergency shelter for the. homeless; for payment of certain operating g g y p y p ng expenses and essential services in connection with emergency shelters for the homeless; and for homeless prevention activities; WHEREAS, on May 20, 2009, the President signed into law "An Act to Prevent Mortgage Foreclosures and Enhance Mortgages Credit Availability" which became Public Law . 111-22. This new law implements a variety of new measures directed toward keeping individuals and families from losing their homes. Division B of this new law is the Homeless Emergency Assistance and Rapid Transition to the Housing Act 2009 EARTH Act), which consolidates and amends the three separate homeless assistance programs carried out under title IV of the McKinney-Vento Homeless Assistance Act 42 U.S.C. 11871 et seq) 1 HERAS,the HEALTH Act amendments to the Mlc inney-Vento Act contains provisions requiring coordination, collaboration, and consultation between Continuums of Care and ESG State and local government recipients; WHEREAS/the HIEARTH Act, renames the former Emergency Shelter Grant program to the Emergency Solutions Grant program to broaden existing emergency shelter and homelessness prevention activities to ,add rapid refocusing activities; WHEREAS,the Catalog of Federal Assistance for the Emergency Solutions Grant program is 14.231; WHEREAS, the HEARTH Act also codifies in law and enhances the. Continuum of Care planning process, the coordinated response to addressing the needs of homelessness established administratively by HUD in 1995; WHEREAS, City of Chula Vista is authorized to apply for and accept ESG funds and assist in the undertaking of ESG activities; WHEREAS, City incorporated the Contractor's proposal for the project described in Attachment"A" hereof(the "Project") into the City's Community Development Block Grant/HOME (Investment Partnership/Emergency Solutions Grant Annual Funding Plan ("AFP") which was submitted to HUED; WHEREAS,. Chula Vista City Council approved the Project on August 4, 2020 and HUD has approved the City's AFP for the ESG funds; and 2020-2021 ESG Contract Page 1 of 15 2020-08-04 Agenda Packet, Page 1.75 of 202 WHEREAS, Contractor warrants and represents that they are experienced and staffed in a manner such that they are and can deliver the services required of Contractor to City within the time frames herein provided all in accordance with the terms and conditions of this Agreement. NOW,,THEREFORE,, BE IT RESOLVED that the City and Contractor do hereby mutually agree as follows: All of the Recitals above are hereby incorporated into this Agreement. ARTICLE I. CONTRACTOR OBLIGATIONS A. General. 1. for to be Performed. Contractor shall implement the Project described in Attachment "A" hereof (the "Scope of Work") fully in accordance with the term of the AFP approved by the City and submitted to HUD in its application for funds to carry out the Project and the certifications which were submitted concurrently with the AFP ("Certifications"). The AFP and Certifications form is hereby incorporated by reference into this contract fully as if set forth herein. Contractor shall also undertake the same obligations to the City that the City has undertaken to HIUD pursuant to said AFP and Certifications. Contractor's obligations include, but are not limited to, compliance with the current and most up-to-date version of each of the following: (a) The ESG Program contained in subtitle B of Title IV of the Stewart B. McKinney Homeless Assistance Act (42 U.S.C. 11361, et seq.) as amended; (b) The Homeless Emergency Assistance and Rapid Transition to Housing Act of 2009 (HEARTH Act); (c) HUD regulations relating to ES G Program (24 CFR Part 576), as amended; (d) HUD regulations relating to environmental review procedures for the ESC; Program (24 CFR 576.57, subd. (e)); (e) Title VI of the Civil Rights Act of 1964 (42 USC § 2000d); Title VII of the Civil Rights Act of 1968 (Public Law 88-352),Title VIII of the Civil Rights Act of 1968 (Fair Housing Act,42 USC§ 3601, et seq.), § 109 of the Housing and Community Development Act of 1974; Executive Orders 11246 (equal employment opportunity) and 1,1,003 (non-discrimination), as amended by Executive Order 12259; and any HUD regulations heretofore issued or to be issued to implement these authorities relating to civil rights; (f) Section 3,of the Housing and Community Development Act of 1974, which includes: (1), The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended (1.2 U.S.C. 1701u). The purpose of section 3, is to ensure that employment and other economic opportunities generated by HUD assistance or HUD-assisted projects covered by section 3, shall,to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUD assistance for housing. 2020-2021 ESC Contract Page 2 of 15 2020-08-04 Agenda Packet, Page 176 of 202 (2) The parties to this contract agree to comply with HUD's regulations in 24 CFR Part 135, which implement section 3. As evidenced by their execution of thi's, contract, the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the Part 135 regulations. (3), The contractor agrees to send to each labor organization or representative of workers with which the contractor has a collective bargaining contract or other understanding, if any,a notice advising the labor organization or workers' representative of the contractor's commitments under this section 3 clause, and will post copies of the notice in conspicuous Iplaces at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the section 3 preference,shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin. (4), Contractor shall include the section 3 clause in every subcontract subject to compliance with regulations in 24 CFR Part 135, and shall take appropriate action, as provided in an applicable provision of the subcontract or in this section 3 clause, upon a finding that the subcontractor is in violation of the regulations in 24 CFR Part 135. Contractor will not subcontract with any subcontractor where the contractor has notice or knowledge that the subcontractor has been found in violation of the regulations, in 24 CFR Part 135. (5), Contractor will certify that any vacant employment positions, including training positions, that are filled (1) after the contractor is selected but before the contract is executed, and (2) with persons other than those to whom the regulations of 24 CFR Part 135 require employment opportunities to be directed, were not filled to circumvent Contractor's obligations under 24 CFR part 135. (6), Noncompliance with HUD's regulations in 24 CFR Part 135 may result in sanctions,termination of this contract for default, and debarment or suspension from future HUD assisted contracts., (7), With respect to work performed in connection with section 3 covered Indian housing assistance, section 7(b)of the Indian Self-Determination and Education Assistance Act(25 U.S.C.450e),also applies to the work to be performed uind�er this contract. Section 7(b), requires that to the greatest extent feasible (i) preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree,to comply with section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b); (g) The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, 42 USC § 4601, and implementing regulations at 49, CFR Part 24; (h) Office of Management and Budget Circular A-122 entitled "Cost Principles for Non-Profit Organizations"; Office of Management and Budget Circular A-133 entitled "Audits of States, Local Governments, and Non-Profit Organizations" and with Office of Management and Budget Circular A- 110 entitled "Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations"; 2020-2021 ESG Contract Page 3 of 15 2020-08-04 Agenda Packet, Page 177 of 202 (i) 24 CFR 576.51, which requires each grantee to match the funding provided by HUD as set forth in 42 U.S.C. 11375; (j) 24 CM 576.53 concerning use of community facilities as an emergency shelter; (k) The following laws and regulations relating to preservation of historic places: National Historic Preservation Act of 1966 (Public Law 89-665); the Archeological and Historical Preservation Act of 1974 (Public Law 93-291)1; and Executive Order 11593; (1) The Labor Standards IRegulations set forth in 24 CFR 570.603; (m)The Architectural Barriers Act of'1958 (42 U.S.C. §4151, et seq.); (n) The Hatch Act relating to the conduct of political activities (Chapter 15 of Title 5, U.S.C.); (o), The Flood Disaster Protection Act of 1974 (42 USC § 4106 and the implementing regulations in 44 CFR parts 59 through 79; (p) The Rehabilitation Act of 1973, (Public Law 93-112) as amended, including Section 504 which relates to nondiscrimination in federal programs and HUD regulations set forth in 24 CFR Part 8; (q) The Clean Air Act (42 U.S.C. § 7401, et seq.) and the Federal Water Pollution Control Act, as amended (33 U.S.C. § 1251, et seq.) and the regulations adopted pursuant thereto (40 CFR, Part 6); (r) The Drug-Free Workplace Act of 1988 (Public Law 100-6901); (s) No member, officer or employee of the Contractor, or its designee or agents, no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his/her tenure or for one year thereafter, shall have any interest, direct, or indirect, in any contract or subcontract, or the process thereof,for work to, be performed in connection with the program assisted under the Grant, and that it shall incorporate, or cause to be incorporated, in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this certification- IF M Contractor certifies,that in accordance with Section 319 of Public Law 101-121,to the best of his or her knowledge and belief that: (1), No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned,to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative contract, and the extension, continuation, renewal, amendment, or modification of any federal contract,grant, loan, or cooperative contract. (2), If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, or an employee of a member of Congress in connection with this federal contract, 2020-2021 ESC Contract Page 4 of 15 2020-08-04 Agenda Packet, Page 178 of 202 grant, loan,or cooperative contract,the undersigned shall complete and submit Standard Form- LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions; (u) The American's with Disabilities Act (42 U.S.C. sec.4151. et. seq.); (v) Contractor shall comply with and make good faith and reasonable efforts to carry out the purposes of Executive Order 12166 relating to "Improving Access to Services by Persons with Limited English Proficiency("LEP"); (w) Contractor shall comply with and make good faith and reasonable efforts to carry out the purposes of Executive Orders 12432 and 11625 related to participation in federal programs by Minority Business Enterprises("MBE") and Executive Order 12138 related to participation in federal programs by Women's Business Enterprises ("WBE"); (x) Contractor shall hold City of Chula Vista, its elected or appointed officers, officials, employees, agents, and volunteers (collectively the "Indemnified Parties") harmless and indemnify the Indemnified Parties against any harm that it may suffer with respect to HUD on account of any failure on the part of the Contractor to comply with the requirements of any such obligation; (y) Contractor shall comply with Federal Funding Accountability and Transparency Act(FFAT) requirements established by the Office of Management and Budget (OMB) concerning the Dun and Bradstreet Data Universal Numbering System (DUNS), the Central Contractor Registration (CCR) database, and the Federal Funding Accountability and Transparency Act, including Appendix A to Part 25 of the Financial Assistance Use of Universal Identifier and Central Contractor Registration, 75 Fed. Reg.55671 (Sept. 14, 2010 (to be codified at 2 CFR part 25), and Appendix A to Part 170 of the Requirements for Federal Funding Accountability and Transparency Act Implementation, 75 Fed. Reg. 55663 (Sept. 14, 2010)(to be codified at 2 CFR part 170), including any subsequent amendments; and (z) "Cost principles" as follows, but not limited to: 2 CFR part 200, subpart E, entitled "Cost Principles for Non-Profit Organizations"; 2 CFR part 230 entitled "Cost Principles for Non-Profit Organizations" (Circular A-122); and 2 CFR Part 225 entitled "Cost Principles for State, Local, and Indian Tribal Governments" (OMB Circular A-87); B.Compliance with Laws. Contractor shall comply with all applicable federal,state,and local laws, regulations, and ordinances when doing the, work required by this Contract. Contractor shall require sub-contractors to similarly comply with all applicable federal, state, and local laws, regulations, and ordinances,when doing the, work required by this Contract. C. Insurance. Contractor agrees,to comply with the insurance, requirements as set forth below: 1. General. Contractor must procure and maintain, during the period of performance of this contract, and for twelve(12) months after completion, policies of insurance from insurance companies to protect against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work under the contract and the results of that work by the Contractor, its agents, representatives, employees, volunteers, or subcontractors and provide documentation of same prior to commencement of work. 2. Minimum Scope of Insurance. Coverage must be at least as broad as: 2020-2021 ESG Contract Page 5 of 15 2020-08-04 Agenda Packet, Page 179 of 202 (a) CGL. Insurance Services Office Commercial General Liability coverage (occurrence Form CG0001). (b) Auto. Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto). (c) WC. Workers' Compensation insurance as required by the State of'California and Employer's Liability Insurance. (d) E&O. Professional Li'abi'lity or Errors& Omissions Liability insurance appropriate to the Consultant's profession. Architects' and Engineers' coverage is to be endorsed to include contractual liability. 3. Minimum Limits of Insurance. Contractor must maintain limits no less than those included in the table below: i. General Liability: $1,.000,000 per occurrence for bodily injury, personal injury, (Including operations, (including death), and property damage. I 'Commercial General products and completed Liability insurance with a general aggregate limit is used, either the operations, as general aggregate limit must apply separately to this project/location applicable) or the general aggregate limit must be twice the required occurrence limit. ii. Automobile Liability: $1,000,000 per accident for bodily injury, including death, and property damage. iii. Workers' Compensation Statutory Employer's Liability: $1,000,000 each accident $1,000,000 disease-policy limit $1,000,000 disease-each employee iv. Professional Liability or $1,000,000 each occurrence Errors& Omissions Liability: 4. deductibles and Self-Insured Retentions., Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to, the Indemnified Parties; or the Contractor will provide a financial guarantee satisfactory to, the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. 5. Other Insurance Provisions. The general liability, automobile liability, and where appropriate,the worker's compensation policies are to contain, or be endorsed to contain,the following provisions: (a) Additional Insureds. The Indemnified Parties are to be named as additional insureds with respect all policies of insurance, including those with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Contractor, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the Contractor, including providing materials, parts or equipment furnished in connection with such work or operations. The general liability additional insured 2020-2021 ESG Contract Page 6 of 15 2020-08-04 Agenda Packet, Page 18,0 of 202 coverage must be provided in the form of an endorsement to the Contractor's insurance using ISO CG 2010 (11/85), or its equivalent. Specifically, the endorsement must not exclude Products/Completed Operations coverage. (b) Primary Insurance. The Contractor's General Liability insurance coverage must be primary insurance as it pertains to the Indemnified Parties.Any insurance or self-insurance maintained by the Indemnified Parties is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance. (c) Cancellation. The insurance policies required must be endorsed to state that coverage will not be canceled by either party,except after thirty(30) days' prior written notice to the City by certified mail, return receipt requested. The words "will endeavor" and "but failure to mail such notice shall impose no obligation or liability of any kind upon the company., its agents.,or representatives"shall be deleted from all certificates. (d) Active Negligence. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insureds in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b), of Section 2782 of the Civil Code., (e) Waiver of Subrogation. Contractor insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage for the term required by this contract. . Claims Forms. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are written on a claims-made form: (a) Retro, Date. The "Retro Date" must be shown, and must be before the date of the contract or the beginning of the contract work. (b) Maintenance and Evidence. Insurance muist be maintained and evidence of insurance muist be provided for at least five (5)years after completion of the contract work. (c) Cancellation. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a "Retro, Date" prior, to the contract effective date, the Contractor muist purchase "extended reporting" coverage for a minimum of five (5),years after completion of contract work., (d) Copies. A copy of the claims reporting requirements must be submitted to the City for review. 7. Acceptability f Insurers. Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the,State of California List of Eligible Surplus Lines Insurers, ("LESLI") with a current A.M. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. 8. Verification of Coverage. Contractor shall furnish the City with original certificates and amendatory endorsements affecting coverage required by Article 1, section C. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the contract requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require, at any time, complete, certified copies of all required insurance 2020-2021 ESG Contract Page 7 of 15 2020-08-04 Agenda Packet, Page 18,1 of 202 policies, including endorsements evi'denc,ing the coverage required by these specifications. 9. Subcontractors. Contractor must include all subcontractors as insureds under its policies or furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors is subject to all of the requirements included in these specifications. 10. Not a Limitation of Other Obligations. Insurance provisions under this Article shall not be construed to limit the Consultant's obligations under this contract including Indemnity. ARTICLE 11. CITY OBLIGATIONS A. Compensatiom 1. Amounts. City shall reimburse Contractor for the costs it incurs for work performed under this contract not to exceed a maximum reimbursement of$63,777. Contractor shall not submit claims to the City nor shall City reimburse Contractor for costs for which Contractor is reimbursed from a source other than the funds allocated for work under this contract. 2. Limitation. With regard to compensation stated in Article 11, section A.1, above,, Contractor may be reimbursed only to the extent and in the amounts that funds have been made available pursuant to applications for Federal assistance. No City funds in excess of those provided by the Federal government under such applications may be the source of reimbursement under this Contract. 3. Compensation Schedule. City shall pay Contractor quarterly progress payments upon certification and submittal by Contractor of a statement of actual expenditures incurred, provided., however,that not more than 90% of the total agreed compensation will be paid during the performance of this contract. The balance due shall be paid upon certification by Contractor that all of the required services have been completed. Payment by City is not to be construed as final in the event HUD disallows reimbursement for the project or any portion thereof. The 10% retention will not apply to acquisition or service contracts. a. Claim Due Dates. Contractor shall submit quarterly claims to the City by the deadlines listed below in order to meet HUD's strict expenditure standards: Q1. July 1 -September 30: Due October 15 Q2. October 1—December 31:1 Due January 15 Q3. January 1 - March 31:Due April 15 Q4. April 30-June 30: Due July 15 Failure to submit claims by these deadlines may result in recapturing of the grant funds. Any extension requests must be approved by all parties. 4. .�E enditure Standard. In order to insure effective administration and performance of approved ESG Projects and to meet HUD performance standards, Contractor agrees that it shall expedite implementation of the Project described herein expending all contracted funds within the term of the contract. In the event that reasonable progress has not been made and all funds are not expended within the term period, the City shall notify the Contractor of the expenditure and implementation deficiency. Contractor will have a total of 60 days from the date of the City's written notification to correct the deficiency. If the deficiency is not corrected within that time, Contractor agrees that the City may 2020-2021 ESC Contract Page 8 of 15 2020-08-04 Agenda Packet, Page 18,2 of 202 reallocate the amount of the expenditure deficiency. ARTICLE III, ETHICS A. Financial Interests of Contractor 1. Disclosure Required. Contractor is required make the disclosures detailed in Attachment "C". Contractor may also be designated as a"Consultant"for the purposes of the Political Reform Act("PRA") conflict of interest and disclosure provisions by the City, and shall report economic interests as required by the City to the City Clerk on the required Statement of Economic Interests ("SEI") in such reporting categories as required by the City or the City Attorney,thereby becoming a"FPPC filer." 2. No Participation in Decision. Regardless of whether Contractor is designated as an FPPC (Filer., Contractor shall not make, or participate in making or in any way attempt to use Consultant's position to influence a governmental decision in which Contractor knows or has reason to know Contractor has a financial interest other than the compensation promised by this contract. 3. Search to Determine Economic Interests. Regardless of whether Contractor is designated as an FPPC Filer, Contractor warrants and represents that Contractor has diligently conducted a search and inventory of Contractor's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Contractor does not, to the best of Contractor's knowledge, have an economic interest which would conflict with Contractor's duties under this contract. 4. Promise Not to,acquire Conflicting Interests. Regardless of whether Contractor is designated as an FPPC Filer,,, Contractor further warrants and represents that Contractor will not acquire, obtain,or assume an economic interest during the term of this contract which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. 5. Duty to Advise of Conflicting Interests. Regardless of whether Contractor is designated as an FPPC Filer, Contractor further warrants and represents that Contractor will immediately advise the City Attorney of City if Contractor learns of an economic interest of Contractor's that may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. 6. Specific Warranties Against Economic Interests. Contractor warrants, represents and agrees: (a) That neither Contractor, nor Contractor's immediate family members., nor Contractor's employees or agents ("Contractor Associates") presently have any interest, directly or indirectly, whatsoever in any property which may be the subject matter of Attachment A, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of the Attachment A, ("Prohibited Interest"), other than as listed on the SEI, if one was required. (b) That no promise of future employment, remuneration, consideration, gratuity or,other reward orgain has been made to Contractor or Contractor Associates in connection with Contractor" performance of this contract. Contractor promises to advise City of any such promise that may be made during the term of this contract and for twelve months thereafter. 2020-2021 ESC Contract Page 9 of 15 2020-08-04 Agenda Packet, Page 18,3 of 202 (c)That Contractor Associates shall not acquire any such Prohibited Interest within the term of this contract, or for twelve months after the expiration of this contract, except with the written permission of City. (d)That Contractor may not conduct or solicit any business for any party to this contract, or for any third party that may be in conflict with Contractor's responsibilities under this contract,except with the written permission of City. ARTICLE IV. INDEMNIFICATION A. Defense, Indemnity,and Hold Harmless. 1. General IReguirement. The Indemnified Parties shall not be liable for, and Contractor shall defend and indemnify the Indemnified Parties, against any and all injury to person, including death and dismemberment, or property (real or personal), claims, deductibles, self-insured retentions, demands, liability, judgments, awards, fines, mechanics' liens or other liens, labor disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court costs (collectively, "Claims"), which arise out of or are in any way connected with the work covered by this Contract"arising either directly or indirectly from any act, error,,omission or negligence of Contractor or its officers, employees, agents, contractors, volunteers, licensees or servants, including without limitation, Claims caused by the concurrent act, error, omission or negligence, whether active or passive, of the Indemnified Parties. However, Contractor shall have no obligation to defend or indemnify City from a Claim if it is determined by a court of competent jurisdiction that,such Claim was caused by the sole negligence or willful misconduct of the Indemnified Parties. 2. Additional Reg uirement. Contractor and its successors, assigns, and guarantors, if any, jointly and severally agree to indemnify, defend (with counsel selected by City), reimburse,, and hold the Indemnified Parties harmless from any claims, judgments, damages, penalties, fines, costs, liabilities (including sums paid in settlement of claims), or loss, including attorneys' fees, consultants' fees, and experts' fees which arise during or after the contract term for any losses incurred in connection with investigation of site conditions, or any cleanup, remedial, removal or restoration work required by any hazardous materials laws because of the presence of hazardous materials, in the soil, ground water or soil vapors on the premises (hereinafter, "Premises"), and the release or discharge of hazardous materials by Contractor during the course of any alteration or improvements of the Premises of Contractor, unless hazardous materials are present solely as a result of the, gross negligence or willful misconduct, of the Indemnified Parties. The indemnification provided by this section shall also specifically cover costs incurred in responding to: (a) Hazardous materials present or suspected to be present in the soil, ground water to or under the Property before the Commencement date; (b) Hazardous materials that migrate, flow, percolate, diffuse, or in any way move on to or under the Property following the Commencement Date; or (c) Hazardous materials present on or under the Property as a result of any discharge, release, dumping, spilling (accidental or otherwise), onto the Property during or after the Term of this contract by any person, corporation, partnership or entity other than City. 2020-2021 ESG Contract Page 10 of 15 2020-08-04 Agenda Packet, Page 18,4 of 202 The foregoing environmental indemnities shall survive the expiration or termination of the contract, any or any transfer of all or any portion of the Premises, or of any interest in this contract, and shall be governed by the laws of the State of California. B. Costs of Defense and Award. Included in the obligations to defend indemnify and hold harmless,above, is the Contractor obligation to defend, at Contractor' s own cost, expense and risk, any and all aforesaid suits., actions or other legal proceedings of every kind that may be brought or instituted against the Indemnified Parties. Contractor shall pay and satisfy any Judgment, award or decree that may be rendered against the Indemnified Parties for any and all legal expense and cost incurred by each of them in connection therewith. 4. Insurance Proceeds. Contractor's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the Indemnified Parties. 5. Declarations. Contractor's obligations under Article IV shall not be limited by any prior or subsequent declaration by the Contractor. 6. Enforcement Costs. Contractor agrees to pay any and all costs City incurs enforcing the indemnity and defense provisions set forth in Article IV. 7. Survival. The foregoing indemnities, shall survive the expiration or termination of the contract any or any transfer of all or any portion of the Premises,or of any interest in this contract and shall be governed by the laws of the State of California. ARTICLE V.TERMINATION OF CONTRACT A. Termination for Convenience. Either, party may terminate this contract after thirty days written notice of intent to terminate has been given to the other party. However, no notice of termination given by Contractor shall be effective unless HUD has agreed to release City from its obligations pursuant to the Project. If the contract is terminated under this paragraph, all finished and uinfinished documents and other materials described herein (including, but not limited to items discussed in Attachment "A") shall, at the option of the City, become City's sole and exclusive property. If the contract is terminated by City under this paragraph, Contractor shall be entitled to receive just and equitable compensation, in an amount based on available funds under the ESG Program or the Project., but not to exceed that payable under this contract,for any satisfactory work completed to the effective date of such termination. Contractor hereby expressly waives any and all claims for damages or compensation arising under this contract except as set forth herein. B. Automatic Termination. This contract shall terminate at the discretion of the City if the United States Government terminates the ESG Program or the Project. City shall provide written notice to Contractor of the intent to terminate under such grounds. In that event, all finished and unfinished documents and other materials described herein (including but not limited to items discussed in Attachment"A") shall, at the option of the City, become City's sole and exclusive property. If the contract is terminated by City as provided in this paragraph, Contractor shall be entitled to receive just and equitable compensation, in an amount based on available funds under the ESG Program or the Project, but not in an amount to exceed that payable under this contract, for any satisfactory work completed to the effective date of such termination. Contractor hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth herein. 2020-2021 ESG Contract Page 11 of 15 2020-08-04 Agenda Packet, Page 18,5 of 202 C. Termination of Contract for Cause. Contractor and City recognize that the City is,the governmental entity which executed the grant agreement received pursuant to the City's application and that City is respons,ible for the proper performance of the Project. If Contractor fails to fulfill in a timely and proper manner its obligations under this contract to undertake, conduct or perform the Project identified in this contract, or if Contractor violates any state laws or regulations or local ordinances or regulations applicable to implementation of the Project, or if Contractor violates any provisions of this contract, City shall have the right to terminate this contract by giving at least five days written notice to Contractor of the effective date of termination. Even if City terminates the contract,, Contractor shall remain liable to City for all damages sustained by City due to Contractor's failure to fulfill any provisions of this contract, and City may withhold any reimbursement payments from Contractor for the purpose of set-off until the exact amount of damages due to City from Contractor is determined. Contractor hereby expressly waives any and all claims for damages for compensation arising under this contract except as set forth in this section in the event of such termination. ARTICLE VII., RECORDS RETENTION AND ACCESS A. Records and Reports. The Contractor shall maintain records and make such reports as required by the City Manager to enable the City to analyze and audit Contractor's project. All records,of the Contractor related to this Contract or work performed under this Contract shall be open and available for inspection by HUD and/or City auditors during normal business hours. Records shall be maintained for a period of at least five (5,) years after the end of the grant term. This, provision also applies to subcontractors and Contractor will require subcontractors to comply with this provision. B. Disclosure. The Contractor understands that client information collected under this contract is private and the use or disclosure of such information, when not directly connected with the administration of the City's or Contractor's responsibilities with respect to services provided under this contract, is prohibited by federal privacy laws unless written consent is obtained from such person receiving service and, in the case of a minor, that of a responsible parent/guardian. C. Quarterly Reports/Consolidated Annual Performance Evaluation Report(CAPER). Contractor shall provide the City with a quarterly report, submitted no later than fifteen (15) clays after the last day of the previous, quarter, which includes a narrative of the services provided, progress towards meeting the timeline goals stated in the contract, and an itemized accounting of the expenditures of ESG funds during the previous quarter, and number of unduplicated clients, served. In addition, Contractor will submit an annual CAPER report. Failure to submit quarterly reports and CAPER report in a timely manner will result in withholding of ESG funds until the report has been submitted. Evidence of match must be submitted with each quarterly and annual report,(CAPER). D. Due Dates. Q1. July 1 -September 30: Due October 15 Q2. October 1—December 3,1: Due January 15 Q3. January 1 - March 31:Due April 15 Q4. April 3 -June 30: Due July 15 2020-2021 ESG Contract Page 12 of 15 2020-08-04 Agenda Packet, Page 18,6 of 202 ARTICLE VII., PROJECT COMPLETION,AUDIT,AND,CLOSEOUT A. Project Completion. Within ninety (9�0) calendar days following Project completion or termination by City, Contractor agrees to submit a final certification of Project expenses and audit reports,, as applicable. B.Audit of Consultants. Contractor agrees to perform financial and compliance audits the City may require. The Contractor also agrees to obtain any other audits required by City. Contractor, agrees that Project closeout will not alter Contractor's audit responsibilities., C. Project Closeout. Project closeout occurs when City notifies the Contractor that City has closed the Project,and either forwards the final payment or acknowledges that the Contractor has remitted the proper refund.The Contractor agrees that Project closeout by City does not invalidate any continuing requirements imposed by the Agreement or any unmet requirements set forth in a written notification from City ARTICLE VIII. MISCELLANEOUS PROVISIONS A. Contract Administration. The City Manager or designee shall administer this,contract on behalf of the City. The Executive Director of South Bay Community Services shall administer this contract on behalf of the Contractor. Within a reasonable time after the City makes a request, Contractor shall give the City progress reports or other documentation as required by the City's Contract Administrator to audit Contractor's, performance of this contract. B. Term. This contract shall commence when executed by the parties and shall continue in effect until terminated as provided herein or until Contractor has carried out all its obligations under the contract.Services of the Contractor shall start on the 4t' day of August, 2020 and end on the 30th day of June 2021. With City approval, the term of this contract and the provisions herein shall be extended to cover any additional time period during which the Contractor remains in control of ES G funds. C. Actions on Behalf of the City. Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever, as an agent or otherwise. Contractor shall have no authority,express or implied,to bind City or its members,agents,or employees,to any obligation whatsoever, unless expressly provided in this Agreement. D. No Obligations to Third Parties. In connection with the Project, Contractor agrees and shall require that it's agents, employees, subcontractors agree that the City shall not be responsible, for any obligations or liabilities to any third party, including its agents, employees,, subcontractors, or other person or entity that is not a party to this Agreement. Notwithstanding that the City may have concurred in or approved any solicitation, subcontract, or third party contract at any tier, neither City shall have any obligations or liabilities to such other party. E. Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this contract,against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City,Contractor shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 2020-2021 ESC Contract Page 13 of 15 2020-08-04 Agenda Packet, Page 18,7 of 202 F. Attorney's Fees., Should a dispute arising out of this contract result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorney's fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought, G. Ca�pacity of Parties. Each signatory and party hereto hereby warrants and represents to the other,party that it has legal authority and capacity and direction from its principal to enter into this contract, and that all resolutions or other actions have been taken so as to enable it to enter into this contract. H. Governing Law/Venue. This contract shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to this contract shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable,the City of Chula Vista, or as close thereto as possible.Venue,to the extent permitted by law,for this contract,and performance hereunder, shall be the City of Chula Vista. I. Audit Costs., Contractor shall reimburse City for all costs incurred to investigate and audit Contractor's performance of its duties under the Contract if Contractor is subsequently found to have violated the terms of the contract. Reimbursement shall include all direct and indirect expenditures incurred to conduct the investigation or audit. City may deduct all such costs from any amount due Contractor under this contract. J. Precedence., This contract constitutes the entire agreement of the parties and supersedes any previous oral or written understandings or contracts related to the matters covered herein. This contract may not be modified except by written amendment executed by each party. K. Notice. Any notice or notices required or permitted to be given pursuant to this contract shall be personally served by the party giving notice or shall be served by certified mail. Notices shall be sufficient if personally served on or if sent by certified mail, postage prepaid, addressed to: Contractor: city: South Bay Community Services City of Chula Vista Executive Director and CEO Housing Manager 430 F Street 276 Fourth Avenuie Chula Vista, CA 919,10 Chula Vista, CA 91910 2020-2021 ESC Contract Page 14 of 15 2020-08-04 Agenda Packet, Page 18,8 of 202 �iIN ITN ESS FREOF,, the iiCollres ultant,and City have,executed t'his SII ontraIIS s of thiel date first wriitte, above,,, CITY OF' CRULAVIISTA a00N Giary Ra ert, 0 � V1 1ty of Chula "Ita City, Manager APPROVED, AS,TO, FGRM A AV Glen, R. Goo gNei n, City,Attarney Siouth Bay Community Serval 's lid m pill of Federiall IU; 954,6119:3142 DU 1 NS [D. 11 0711779 ............ ryn emIIIb r, i&nt and'CEO 2020-2021 ESS Contract Page 15 of 15 2020-08-04 Agenda Packet, Page 18,9 0f 202 OMB Number:4040-0004 Expiration Date:12/31/2022 Application for Federal Assistance SF-424 *1.Type of Submission: *2.Type of Application: "If Revision,select appropriate letter(s): Preapplication New Application Continuation "Other(Specify): ❑Changed/Corrected Application ❑Revision *3.Date Received: 4.Applicant Identifier: 5a.Federal Entity Identifier: 5b.Federal Award Identifier: I F- State Use Only: 6.Date Received by State: 7.State Application Identifier: 8.APPLICANT INFORMATION: *a.Legal Name: *b.Employer/Taxpayer Identification Number(EINITIN): *c.Organizational DUNS: d.Address: *Streetl: Street2: *City: County/Parish: *State: Province: *Country: USA: UNITED STATES *Zip 1 Postal Code: e.Organizational Unit: Department Name: Division Name: f.Name and contact information of person to be contacted on matters involving this application: Prefix: *First Name: Middle Name: *Last Name: Suffix: Title: Organizational Affiliation: *Telephone Number: Fax Number: *Email.. 2020-08-04 Agenda Pack-et Page 190 of 202 Application for Federal Assistance SF-424 *9.Type of Applicant 1:Select Applicant Type: F� I Type of Applicant 2:Select Applicant Type: Type of Applicant 3:Select Applicant Type: *Other(specify): *10.Name of Federal Agency: 11.Catalog of Federal Domestic Assistance Number: CFDA Title: *12.Funding Opportunity Number: *Title: 13.Competition Identification Number: Title: 14.Areas Affected by Project(Cities,Counties,States,etc.): Add Attachment LDelete Attachment View Attachment *15.Descriptive Title of Applicant's Project: Attach supporting documents as specified in agency instructions. Add Attachments Delete Attachments View Attachments 1 2020-08-04 Agenda Pack-%ePage 191 of 202 Application for Federal Assistance SF-424 16.Congressional Districts Of: *a.Applicant *b.Program/Project Attach an additional list of Program/Project Congressional Districts if needed. Add Attachment Delete Attachment View Attachment ------------------ 17.Proposed Project: *a.Start Date: b.End Date: 18.Estimated Funding�$}: *a.Federal *b.Applicant *c.State *d.Local *e.Other *f. Program Income *g.TOTAL *19.Is Application Subject to Review By State Under Executive order 12372 Process. Fla.This application was made available to the State under the Executive Order 12372 Process for review on b.Program is subject to E.Q.12372 but has not been selected by the State for review. F] c.Program is not covered by E.O.12372. '*20.Is the Applicant Delinquent On Any Federal Debt? (If"Yes,"provide explanation in attachment.) [:]Yes ❑No If"Yes",provide explanation and attach Add Attachment Delete Attachment View Attachment 21.*By signing this application,1 certify(1)to the statements contained in the list of certifications**and(2)that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances**and agree to comply with any resulting terms if I accept an award.I am aware that any false,fictitious,or fraudulent statements or claims may subject me to criminal,civil,or administrative penalties.(U.S.Code,Title 218,Section 1001) **I AGREE **The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: *First Name: Middle Name: *Last Name: Suffix: i Title: *Telephone Number: Fax Number: *Email: *Signature of Authorized Representative: *Date Signed: 2020-08-04 Agenda Pack-et Page 192 of 202 zmr, ..' l IN III til v r :a C1TY' C,0UNC'1LSTIA, ""EMENT CITY, OF CHUIAVISTA r l 1 August 4,2 020 File ID: 01-10297 I1 L. RESOLUTION of THE CITY COUNCIL OF THE, CITY of C DLA VISTA ACCEPTING $55,118 FROM THE CALIFORNIA GOVERNOR'S OFFICE of EMERGENCY SERVICES FOR THE CCVERDELL FORENSIC SCIENCE IMPROVEMENT PROGRAM RECOMMENDED171 Council adopt the resolution. SUMMARY The Police Department has been awarded grant funding from.the California Governor's office of Emergency Services for the haul Coverdell Forensic Science Improvement Program. The goal of this program is to improve the quality,timeliness,and credibility of forensic science services over current operations. ENVIRONMENTAL REVIEW 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. 15 1(c)(3) no environmental ental review is required. BOARD/COMMISSION/COMM11"TEEry "" Not applicable DISCUSSION The Paul Coverdell Forensic Sciences Improvement Program, which is administered by the California Governor's Office of Emergency Services (Cal OES),provides federal funding to accredited crime laboratories throughout California. Coerdell funds can be used to provide education and training,in both technical and personal shills to California's forensic scientists to ensure that they can effectively perform their laboratory assignments. In order to receive these funds, the crime laboratories must verify their accreditation status with a Forensic Crime laboratory organization or appropriate certifying body. The crime laboratories must also certify that they have a plan in place to conduct an independent external investigation into allegations of serious negligence or misconduct by laboratory employees or contractors. 1 . 0 0 1 P Ii1 2020-08-04 Agenda Packet, Page 193 of 202 The Police Department has been awarded$55,118 for the 2,019 Coverdell Program. This funding will be used to design and implement laboratory quality assurance compliance software to track and monitor quality management program documents. This, will ensure the laboratory meets all accreditation standards and requirements on a routine basis and allows for easy access to quality system documents for staff,attorneys, and the public via records requests. As the Police Department strives to provide the highest quality and scientifically vetted service to constituents, this program will ensure all laboratory members are aware of, and accountable,to,the most recent and applicable standards. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the, real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act(Cal.Gov't Code§8" 100,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. CURRENT-YEAR FISCAL IMPACT Approval of this resolution will result in the acceptance of $55,118 grant funding from the California Governor's Office of Emergency Services for the Paul Cover�dell Forensic Science Improvement Program. 'This grant has already been included in the FY 2020/2021 adopted budget of the Federal Grants Fund. Therefore, no further appropriations are necessary,resulting in no net fiscal impact. ONGOING FISCAL IMPACT There is no ongoing fiscal impact for accepting these grant funds. A""'rTACHMENTS None Staff Contact:Beverly Sturk,Police Department P 2 2020-08-04 Agenda Packet, Page 194 of 202 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF' CHULA VISTA ACCEPTING $55,118 FROM THE CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES FOR THE COVERDELL FORENSIC SCIENCE IMPROVEMENT PROGRAM WHEREAS, the City has been awarded $55,118 in grant funding from the California Governor's Office of Emergency Services for the Paul Coverdell Forensic Science Improvement Program; WHEREAS, the goal of the Coverdell program is to improve the quality, timeliness, and credibility of forensic science services over current operations; WHEREAS, the Coverdell funds will be used to design and implement laboratory quality assurance compliance software to track and monitor quality management program documents; and WHEREAS, the grant funds provided by the California Governor's Office of Emergency Services will completely offset the total costs of this program. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accepts $55,118 from the California Governor's Office of Emergency Services for the Coverdell, Forensic Science Improvement Program. Presented by Approved as to form by ROXANA KENNEDY GLEN R. GOOGINS Chief of Police City Attorney 2020-08-04 Agenda Packet, Page 195 of 202 zmr, ..' l IN III til v r :a C1TY' C,0UNC'1LSTIA, ""EMENT CITY, OF CHUIAVISTA r l 1 August 4,2020 File ID: -0328 ,TITS RESOLUTION OF THE CITY COUNCIL OF'SHE CITY of CFS LA VISTA MAKING VARIOUS AMENDMENTS To THE FISCAL YEAR 2020/21 ADOPTED, BUDGET To ADJUST FOR VARIANCES AND APPROPRIATING FUNDS THEREFOR(4/5 VOTEREQUIRED) RECOMMENDED171 Council adopt the resolution. SUMMARY The Finance Department,in collaboration with City departments,has identified various budget changes that are needed to reflect actual revenues and expenditures or address changes in budgetary needs for the FY20o/ 1 Adopted. Budget. For government entities, a budget creates a legal framework for spending during the fiscal year. After,the budget is approved by the City Council,there are circumstances which arise that could require adjustments to the approved budget. Council Policy o-o "Financial Reporting and Transfer Authority'...'was established in January of'1996 and allows for budget transfers and adjustments to be completed. This report discusses budget adjustments that staff recommends in the General Fuad as well as various other funds to address identified fiscal issues. COVID-19 Budgetary ... Im act In. December 2019, an outbreak of a novel strain of coronavirus (COVID-19) originated in China, and has since spread worldwide. on March 191, 20201, the Governor issued a statewide Order directing all residents to stay home and effected City operations and businesses throughout the State. .As a result of COVID-1 , there is limited access to City facilities including Parks, Libraries, and other, non- essential buildings.Non-Essential businesses within the State have either closed or have limited operations. Tourism and travel activities are limited, and a reduction of hotel operations have occurred. Entertainment events at venues within the Citi have ceased or been modified to limited and socially distanced events. The revenue categories that have the most sensitivity to the current economic environment are Sales related. taxes,'Transient Occupancy Taxes,and charges for services that are within the other Revenue category. Due to the closure or limited and modified use of Parrs and Recreation as well as Library facilities have resulted in the layoff of hourly employees while full-time staff have shifted to alternative ways of offering services or supporting the community in other essential nays as of March 2020,and an increase in other costs for public safety and other departments. ENVIRONMEN'TAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEA) and has determined that the activity is not a "Project" as defined under 1111. 0 0 1 P � 11 2020-08-04 Agenda Packet, Page 196 of 202 Section 15378 of' the State CEQA Guidelines because the proposed activity consists of a governmental fiscal/funding mechanism which does 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. BOARDXOMMISSION/COMMIT rEE RECOMMENDA'TION Not applicable DISCUSSION COVID-19 has caused stress on both the City's staff resources and financial resources. While we all recognize the challenges this virus,has caused to our community and economy,the fiscal impacts are still widely unknown. As a result of the unknown nature of CO ID-19,City Management decided to move forward with the recommended adoption of the budget without accounting for the economic downturn. The budget was adopted with an additional salary savings target of approximately$1.,5 Million that is not anticipated to be met based on available revenue projections. Staff anticipates at least an additional $2.5 million in lost revenue to programs as a result of the economic shutdowns. The total estimated deficit is $4 million. To be methodical in the approach to balance the Fiscal Year 2020/2,1 budget, staff is recommending implementing budget adjustments in the following phases: • Phase 1 budget adjustments due to overstated salary savings of approximately$,1.5 million and anticipated$2.5 million loss of program revenues ($4.1 million in total) • Phase 2 budget adjustments will include updates to the Major Revenues economic losses related to the impacts of 4COVID-19 including: sales tax; Transit Occupancy Taxes; Utility Users Taxes; etc. • Phase 3 budget adjustments will include updated information that was not included in the previous phases such as long-,term potential impacts and how workloads are shifting as a result of Covid-19. This$,4 million dollar anticipated deficit is the initial target for Phase 1 of the budget balancing process for Fiscal Year 2020/2021. 'This amount would have been much more were it not for the CARES Act funding that the City has already received ($4.8 million from the County) and (anticipated State funding of$33 million) to offset changes in staff duties and all 4COVID-19 related expenses. Staff anticipates having more information available later in the fiscal year in order to make additional budget balancing decisions with the goal of maintaining critical services to the public. Fiscal Year 2020/21 Adopted Budget The Fiscal Year 2020/21 Adopted Budget for the General Fund totaled$2,06.7 million,and the requested budget adjustments will result in a Revised Budget of$202.8 million. P 2 2020-08-04 Agenda Packet, Page 197 of 202 Fiscal Year 2020/21 B +dget FY 202,1 Exp FY 2021 Exp Department Name Mo to Budget ft v1sed Budget City Council 1,6251016 115401062 Boards and Commissions 133,911 125,000, City Clerk 1,0123,234 933,434 City Attorney 31334,408 31243,198 Administration 215651311 21#3421859 Information Technology Srvcs 31901,104 3,841,104- Human Resources 21777,849 21760,849 Finance 3,880,994 317601994 Animal Care Facility 2,8411013 21841,013 Economic Development 11929,1793 11795,524 Development Services 2,7901135 2,680,135 Engineering & Capital Projects 10,088,285 919281285 Police 581P282,874 57,482,874 Fiire 341P231,0170 33,908,070 Public Works 121146,127 11,954,412 Pars and Recreation 111096,351 1011761F351 Li lora ry 410131586 31427,834 Sub-total $ 15 ,661, 61 $ 152,741,99 Non-Departmental 50,0128,636 501028,636 TOTAL ALL DEPARTMENTS $ 20616891697 $ ?02,7 10,634 General Fund Department Adjustments The overall Phase I net impact reduction target was $4.1 million,and each department was given a target to reach which included taking into account the closure of Library and Recreation:facilities until the egad of the calendar year. Funding is still in plane for the second half of the fiscal year and we will be able to come back with modifications as necessary. In addition,departments were given directions to minimize the impact to the public and the services provided as part of their process. The following table provides an update on the recommended budget adjustments by each department: Page 3 2020-08-04 Agenda Packet, Page 198 of 202 Phase I - Fiscal Year 2020/21 General Fund Budget Adjustments DEPARTMENT TOTAL TOTAL EXPENSE REVENUE NET COST GENERAL FUND City Council (84,954) - (84,954) Boards and Commissions (81911) - (81911) City Clerk (89,800) (51800) (95,600) City Attorney (91,210) - (911210) Administration (222,452) - (222,452) Information Technology 5rvcs 0,000) - (60,0100) Human Resources (17,000) (17,000) Finance (120,000) - (120,000) Animal Care(Facility - (25,814) (25,814) Economic Development (134,269) (134,269) Development Services (110,000) - (110,000) Engineering&Capital Projects (160,000) - (160,0100) Police (800,000) - (800,000) Fire (3231000) (27,000) (350,0100) Public Works (191,715) (761142) (267,857) Parks and (Recreation (920,000) - (920,000) Library (585,752) _ (585,752) TOTAL OTHER FUNDS $ (31919,068 $ (134,756 (4,058,8191) As a result of the analysis performed by department, expenses will decrease by$3.9 million and revenues will increase b 0.1 million for a total net cost impact of$4.1 million. positions are not being eliminated at this time. Frozen positions will be considered in future budget deliberations. Position Chan es The following table reflects the positions that have been identified to be placed on the frozen list: Department FTE Positions Titre City Council (1.00), Admin Secretary-Mayor Administration (1.00), Executive Secretary Administration (1.00) Sr. Graphic Designer Economic Development (1.00), Sr. Fiscal office Specialist Development Services (1.00) Planning Technician Engineering/Capital Projects (1.00), Engineering Technician 11 Fire (1.00), Fire Prevention Specialist Fire (1.00) GIS Specialist (Non-General Fund) Library (1.00), Librarian III Library (1.00), Cultural Arts Program Manager TOTAL (10.00), Page 4 2020-08-04 Agenda Packet, Page 199 of 202 DECISION-MAKER CONFLICT Staff has reviewed the property holdinu of the City Council of the Cit of Chula Vista members and has found k-,Y y no property holdings within 1,000 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. CURRENT-YEAR FISCAL IMPACT As a result of the revised projected revenues and expenditures within this report, the adjustment of both revenues and expenses will result in a net impact reduction of approximately$4.1 million overall. staff will continue to monitor actual revenue receipts and expenditures to determine if any budget adjustments will be needed in the future. ONGOING FISCAL IMPACT The long-term financial impacts of the COVID-19 crises are still unknown at this time. The Finance Department will continue to provide updated information as necessary,. AT'TACHMEN'TS None Staff Contact:David Kilby, Director of Finance P 5 2020-08-04 Agenda Packet, Page 200 of 202 RESOLUTION NO. RESOLUTION of THE CITY COUNCIL of TIME CITY of C ULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 20�2021 ADOPTED BUDGET To ADJUST FOR VARIANCES ANIS APPROPRIATING F ISSFLEI EFOR (415 VOTE REQUIRED) 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, COVID-19 has caused stress on both the City's staff resources and financial resources; and WHEREAS, the Finance Department, in collaboration with City Departments, has identified various budget changes that are needed to reflect actual re"v"enues and expenditures or to address budgetary changes as a result of the impact of COVID-1 ; and WHEREAS, staff anticipate revenue loss as a result of the current economic environment in Sales related taxes,Transient occupancy Taxes, and charges for services that that are within the Other Revenue category due to closure or limited use of Parr, Recreation and. Library facilities; and. WHEREAS,the General Fund will be negatively impacted as a result of decreased revenue or increased appropriations resulting from the recommended charges; and WHEREAS, staff is recommending a cumber of budget amendments. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it does hereby amend the fiscal year 2020/21 budget and approves the following appropriations and transfers: 2020-08-04 Agenda Packet, Page 201 of 202 Phase I -Fiscal Year 2020/21 General Fund Budget Adjustments DEPARTMENT PERSONNEL SUPPLIES& OTHER TOTAL TOTAL SERVICES SERVICES CAPITAL UTILITIES EXPENSE REVENIUE NIET COST GENERAL FUND City Council) $ (84,954) $ - $ (84,954) $ (84,954) Boards and Commissions (8,911) (8,911) (8,911) City Clerk (89,800) (89,800) (5,800) (95,600) City Attorney (98,210) 7,000 (91,210) (91,210) Administration (105,413) (117,039) (222,452) (222,452) Information Technology Srvcs (60,000) (60,000) (60,000) Human Resources (17,000) (17,000) (17,000) Finance (120,000) (120,000) (120,000) Animal Care Facility (25,814) (25,814) Economic Development (71,659) (62,610) (134,269) - (134,269) Development Services (77,982) (32,018) (110,000) - (110,000) Engineering&Capital Projects (105,420) (54,580) (160,000) - (160,000) Police (800,000) (800,000) - (800,000) Fire (199,231) (63,769) (60,000) (323,000) (27,000) (350,000) Public Works (111,715) (10,000) (70,000) (191,715) (76,142) (267,857) Parks and Recreation (725,000) (155,000) (40,000) (920,000) (920,000) U b ra,ry (585,752) (585,752 - (585,752 TOTAL OTHER FUNDS $ (2,982,336) (766,727) (130,00,0) $ (40,000)1 $ (3,919,063)t1 $ (134,756) (4,053,8191 Presented by Approved as, to form by David Bilby Glen R. Googins Director of Finance/Treasurer City Attorney 2020-08-04 Agenda Packet, Page 202 of 202