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HomeMy WebLinkAbout2021-04-22 MP COC AgendaWt CHI VISTA Measure P Citizens' Oversight Committee REGULAR MEETING OF THE MEASURE P CITIZENS' OVERSIGHT COMMITTEE Date: Thursday, April 22, 2021 Time: 6:00 p.m. Location: Virtual, Via Teleconference PLEASE NOTE THAT, 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 MEASURE P CITIZENS' OVERSIGHT COMMITTEE AND STAFF MAY PARTICIPATE IN THIS MEETING VIA TELECONFERENCE. IN ACCORDANCE WITH THE EXECUTIVE ORDER, THE PUBLIC MAY VIEW THE MEETING ONLINE AND NOT IN THE COUNCIL CHAMBERS. HOW TO WATCH: Members of the public can access a link to the livestream at www.chulavistaca.gov/virtualmeetinas. Members of the public who wish to join by telephone only, may call 1-844-992-4726 (U.S. Toll Free) and enter the access code: (187 063 21961. HOW TO SUBMIT COMMENTS: Visit the online eComment portal for this meeting at: www.chulavistaca.gov/virtualmeetinps. The commenting period will be open shortly after the agenda is published for a particular meeting and will remain open through the meeting, as described below. All comments will be available to the public and the Measure P Citizens' Oversight Committee using the eComment portal. Comments must be received prior to the time the Chair calls for the close of the commenting period. Comments received after such time will not be considered by the Measure P Citizens' Oversight Committee. If you have difficulty or are unable to submit a comment, please contact Measure P Citizens' Oversight Committee staff for assistance at.PCOCa-chulavistaca.gov ACCESSIBILITY. Individuals with disabilities are invited to request reasonable modifications or accommodations in order to access and/or participate in a Measure P Citizens' Oversight Committee meeting by contacting the Finance Department at PCOC(c.chulavistaca.gov (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. 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. *** CALL TO ORDER 2. ROLL CALL Measure P Citizen's Oversight Committee Members: Enriquez, Firsht, Freels, Hunter, llyas, Lengyel, Martinez, Redo, Romo, Saldivar, Sheridan, Vigilante, Voorhees, Ziomek, and Chair Garcias 3. INTRODUCTIONS 3.1. INTRODUCTION OF NEW COMMITTEE MEMBER(S) Nicole Enriquez — Park and Recreation Commission Representative Saad Ilyas — District 3 Representative Silvia Saldivar — Alliance of Californians for Community Empowerment Representative 4. CONSENT CALENDAR Staff Recommendation: Committee approve the recommended action on the below consent calendar items. 4.1. CONSIDERATION OF EXCUSED ABSENCE(S) Committee Member Romo on October 22, 2020. Committee Member Lengyel on January 28, 2021. Staff Recommendation: Excuse the absence(s). 4.2. APPROVAL OF MINUTES of January 28, 2021 Staff Recommendation: Approve the meeting minutes. 5. PUBLIC COMMENTS Persons may address the Committee on any subject matter within the Committee's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Committee from discussing or taking action on any issue not included on the agenda, but, if appropriate, the Committee may schedule the topic for future discussion or refer the matter to staff. If you wish to comment, please submit comments electronically at: www.chulavistaca.gov/virtualmegtings. 6. ACTION ITEMS The Item(s) listed in this section of the agenda will be considered individually by the Committee and are expected to elicit discussion and deliberation. If you wish to comment on one of these items, you may do so at www.chulavistaca.gov/virtualmeetiM. 6.1. CONSIDERATION OF THE PROPOSED FY21-27 MEASURE P SPENDING PLAN/PROJECT UPDATES (Kelly Broughton, Deputy City Manager, David Bilby, Director of Finance, Matthew Little, Director of Public Works, Tracy Lamb, Director of Community Services, and William Valle, Director of Engineering & Capital Projects) 2021-04-22 PCOC Page 2 of 4 Staff Recommendation: a. Review and comment on the proposed Measure P Spending Plan; and b. Find the Spending Plan consistent with the Council approved Measure P Infrastructure, Facilities and Equipment Expenditure Plan; and c. Recommend City Council approval of the FY21-27 Measure P Spending Plan. 6.2. CONSIDERATION OF THE FY20 MEASURE P INDEPENDENT AUDIT (David Bilby, Director of Finance) Staff Recommendation: a. Review and comment on the FY20 Measure P Independent Audit; and b. Accept Audit findings that (1) the FY20 Measure P Audit complies with terms of Measure P ordinance and that (2) funds were spent in FY20 in accordance with Measure P Spending Plan; and c. Recommend that staff report Audit findings to City Council. 6.3. CONSIDERATION OF THE FINANCE DEPARTMENT REPORT (FISCAL YEAR 2021/22 BUDGET) (David Bilby, Director of Finance) Staff Recommendation: a. Review and comment on the FY20 Finance Department Report; and b. Recommend City Council approval of the FY21/22 Budget. 6.4. CONSIDERATION OF THE DRAFT MEASURE P ANNUAL REPORT (David Bilby, Director of Finance) Staff Recommendation: Approve the Draft Annual Report prepared on the Committee's behalf and request staff schedule the report for presentation to City Council by the Committee Chair. 7. STAFF PRESENTATIONS The following item(s) will be presentations given by staff. Action on these item(s) is typically limited to the Committee receiving the presentation and providing direction or feedback to staff, as appropriate. 7.1. MEASURE P ACCOUNTING AND ADMINISTRATION FY21 Third Quarter Expenditures (David Bilby, Director of Finance) 8. STAFF COMMENTS 9. COMMITTEE MEMBERS' COMMENTS 2021-04-22 PCOC Page 3 of 4 10. ADJOURNMENT to the regular meeting on July 22, 2021, at 6:00 p.m. in the Lunchroom of the John Lippitt Public Works Center, 1800 Maxwell Rd, Chula Vista, California. Materials provided to the Measure P Citizens' Oversight Committee related to any open -session item on this agenda are available for public review at https://chulavista.granicusideas.com/meetings or by contacting the Finance Department at MPCOC(a_)chula vistaca..go v. I declare under penalty of perjury that I am employed by the City of Chula Vista in the Finance department and that I caused the document to be posted according to Brown Act requirements. Dated: 4/22/21 Signed: v 2021-04-22 PCOC Page 4 of 4