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HomeMy WebLinkAbout2023/04/18 Post Agenda Packet REGULAR MEETING OF THE CITY COUNCIL **POST AGENDA** Date:Tuesday, April 18, 2023, 5:00 p.m. Location:Council Chambers, 276 Fourth Avenue, Chula Vista, CA View the Meeting Live in English & Spanish: chulavistaca.gov/councilmeetings Cox channel 24 in English only Welcome to your City Council Meeting PUBLIC COMMENTS: Public comments may be submitted to the City Council in the following ways: In-Person. The community is welcome to make public comments at this City Council meeting. • Submit an eComment: Visit www.chulavistaca.gov/councilmeetings, locate the meeting and click the comment bubble icon. Select the item and click "Leave Comment." eComments can be submitted until the conclusion of public comments for the item and are viewable online upon submittal. If you have difficulty submitting eComments, email comments to: cityclerk@chulavistaca.gov. • HOW TO WATCH: Live stream is available at www.chulavistaca.gov/councilmeetings. To switch the video to Spanish, please click on "ES" in the bottom right hand corner. Meetings are available anytime on the City's website (English and Spanish). ACCESSIBILITY: Individuals with disabilities or special needs are invited to request modifications or accommodations 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. SPEAKER TIME LIMITS: The time allotted for speakers may be adjusted by the Mayor. - Five minutes* for specific items listed on the agenda - Three minutes* for items NOT on the agenda (called to speak during Public Comments) - A group of individuals may select a spokesperson to speak on their behalf on an agenda item, waiving their option to speak individually on the same item. Generally, five minutes are allotted per person, up to a limit of 30 minutes, although the limits may be adjusted. Members of the group must be present. *Individuals who use a translator will be allotted twice the amount of time. GETTING TO KNOW YOUR AGENDA Agenda Sections: CONSENT CALENDAR items are routine items that are not expected to prompt discussion. All items are considered for approval at the same time with one vote. Councilmembers and staff may request items be removed and members of the public may submit a speaker slip if they wish to comment on an item. Items removed from the Consent Calendar are discussed after the vote on the remaining Consent Calendar items. PUBLIC COMMENT provides the public with an opportunity to address the Council on any matter not listed on the agenda that is within the jurisdiction of the Council. In compliance with the Brown Act, the Council cannot take action on matters not listed on the agenda. PUBLIC HEARINGS are held on matters specifically required by law. The Mayor asks for presentations from staff and from the proponent or applicant involved (if applicable) in the matter under discussion. Following questions from the Councilmembers, the Mayor opens the public hearing and asks for public comments. The hearing is closed, and the City Council may discuss and take action. ACTION ITEMS are items that are expected to cause discussion and/or action by the Council but do not legally require a Public Hearing. Staff may make a presentation and Councilmembers may ask questions of staff and the involved parties before the Mayor invites the public to provide input. CLOSED SESSION may only be attended by members of the Council, support staff, and/or legal counsel. The most common purpose of a Closed Session is to avoid revealing confidential information that may prejudice the legal or negotiating position of the City or compromise the privacy interests of employees. Closed sessions may be held only as specifically authorized by law. Council Actions: RESOLUTIONS are formal expressions of opinion or intention of the Council and are usually effective immediately. ORDINANCES are laws adopted by the Council. Ordinances usually amend, repeal or supplement the Municipal Code; provide zoning specifications; or appropriate money for specific purposes. Most ordinances require two hearings: an introductory hearing, generally followed by a second hearing at the next regular meeting. Most ordinances go into effect 30 days after the final approval. PROCLAMATIONS are issued by the City to honor significant achievements by community members, highlight an event, promote awareness of community issues, and recognize City employees. City of Chula Vista City Council April 18, 2023 Post Agenda Page 2 of 256 Pages 1.CALL TO ORDER 2.ROLL CALL 3.PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE 4.SPECIAL ORDERS OF THE DAY 4.1 Presentation of Proclamations to Southwestern College Students Camila Gonzalez and Nicolette Lun for Award-Winning Journalism 4.2 Presentation of a Proclamation Proclaiming the Month of April Arab American Heritage Month in the City of Chula Vista 4.3 Presentation of a Proclamation Proclaiming the Month of April World Landscape Architecture Month in the City of Chula Vista 7 4.4 Presentation of a Proclamation Proclaiming the Month of April Fair Housing Month Celebrating the 55th Anniversary of the Fair Housing Act of 1968 in the City of Chula Vista 5.CONSENT CALENDAR (Items 5.1 through 5.6) All items listed under the Consent Calendar are considered and acted upon by one motion. Anyone may request an item be removed for separate consideration. RECOMMENDED ACTION: To approve the recommended actions appearing below consent calendar Items 6.1 and 6.3. The headings were read, text waived. The motion carried by the following vote: 5.1 Approval of Meeting Minutes 14 RECOMMENDED ACTION: Approve the minutes dated: March 28, 2023 5.2 Waive Reading of Text of Resolutions and Ordinances RECOMMENDED ACTION: Approve a motion to read only the title and waive the reading of the text of all resolutions and ordinances at this meeting. 5.3 Consideration of Requests for Excused Absences RECOMMENDED ACTION: Consider requests for excused absences as appropriate. City of Chula Vista City Council April 18, 2023 Post Agenda Page 3 of 256 ITEMS REMOVED FROM THE CONSENT CALENDAR 5.4 Accessory Dwelling Units: Adopt an Ordinance Amending the Chula Vista Municipal Code on Accessory Dwelling Units and Junior Accessory Dwelling Units to Align with State Law and Clarify Development Regulations (Second Reading and Adoption) 25 Report Number: 23-0073 Location: No specific geographic location Department: Development Services Environmental Notice: The Project qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. RECOMMENDED ACTION: Adopt an ordinance amending Chula Vista Municipal Code Sections 19.58.022 (Accessory Dwelling Units) and 19.58.023 (Junior Accessory Dwelling Units) to align with State law and clarify development standards. (Second Reading and Adoption) 5.5 Employee Compensation and Positions: Approve Amended Compensation Schedule to Reflect Salary Adjustments for Certain Positions; Amended Position Count; Amendment to the Memorandum of Understanding for Peace Officers; and Revised Compensation Schedule 64 Report Number: 23-0083 Location: No specific geographic location Department: Human Resources Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Adopt resolutions: A) Amending the Compensation Schedule to reflect salary adjustments for certain classifications and amending the authorized position count in the Finance Department; B) Approving a second amendment to the memorandum of understanding between the City and the Chula Vista Police Officer’s Association (“POA”) regarding the addition of a sixth pay step and step advancement; and C) Approving the revised Fiscal Year 2022-23 Compensation Schedule effective April 21, 2023, as required by the California Code of Regulations, Title 2, Section 570.5. City of Chula Vista City Council April 18, 2023 Post Agenda Page 4 of 256 5.6 Expenditure Plan Amendment and Appropriation: Amend the Infrastructure, Facilities and Equipment Expenditure Plan and Appropriate Funds to the Traffic Signal Modifications Project for Change Orders with HMS Construction and Additional Project Costs 146 Report Number: 23-0098 Location: Various intersections citywide Department: Engineering Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15302 Class 2 (Replacement or Reconstruction). RECOMMENDED ACTION: Adopt a resolution 1) Amending the Infrastructure, Facilities, and Equipment Expenditure Plan and 2) Amending the Fiscal Year 2022/23 CIP Program budget by appropriating $250,000 from the available balance of the Measure P Fund to the Traffic Signal Modifications (TRF0408) Project for contract change orders with HMS Construction, Inc. and additional project costs. (4/5 Vote Required) 6.PUBLIC COMMENTS 163 The public may address the Council on any matter within the jurisdiction of the Council but not on the agenda. 7.PUBLIC HEARINGS The following item(s) have been advertised as public hearing(s) as required by law. 7.1 Proposed Federal Grant Funding: Conduct a Public Hearing and Receive Recommendations for the Fiscal Year 2023/2024 Annual Action Plan 166 Report Number: 23-0086 Location: No specific geographic location Department: Housing and Homeless Services Department Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines and Title 24 of the Federal Code of Regulations; therefore, pursuant to State Guidelines Section 15060(c)(3) and Federal Guidelines Part 58.34(a)(2) & (3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of CEQA and Part 58.34 (a)(2) & (3) of the National Environmental Policy Act (“NEPA”). RECOMMENDED ACTION: Conduct the public hearing and receive community input on the Fiscal Year 2023/24 Annual Action Plan recommendations for federal grant funding, including the Community Development Block Grant, Emergency Solutions Grant, and the Home Investment Partnerships Act programs. 8.CITY MANAGER’S REPORTS City of Chula Vista City Council April 18, 2023 Post Agenda Page 5 of 256 9.MAYOR’S REPORTS 9.1 Ratification of Appointments to the Following Commissions:216 Board of Library Trustees - Carrie Holleron - Toby Larson Charter Review Commission - Victor Lopez Civil Service Commission - Lourdes Silva-Nunez - Andrew Strong Human Relations Commission - Leticia Lares-Urquidez Parks and Recreation Commission - Martin Calvo 10.COUNCILMEMBERS’ COMMENTS 11.CITY ATTORNEY'S REPORTS 12.CLOSED SESSION Announcements of actions taken in Closed Sessions shall be made available by noon on the next business day following the Council meeting at the City Attorney's office in accordance with the Ralph M. Brown Act (Government Code 54957.7) 12.1 Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1) Name of Case: Aimee Alexander v. The Prescott Companies, et al., San Diego Superior Court, Case No. 37-2020-00011388-CU-PO-CTL. 13.ADJOURNMENT to a special City Council workshop on April 20, 2023, at 4:00 p.m. in the Council Chambers; and then to the regular City Council meeting on April 25, 2023, at 5:00 p.m. in the Council Chambers. Materials provided to the City Council related to an 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. Sign up at www.chulavistaca.gov to receive email notifications when City Council agendas are published online. City of Chula Vista City Council April 18, 2023 Post Agenda Page 6 of 256 American Society of Landscape Architects World Landscape Architecture Month April 2023To honor the ways landscape architects contribute to the welfare of communities Lower Otay Lakes, Chula Vista Celebrate Educat eAdvocate Page 7 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Landscape ArchitectureInvolves the analysis, planning, design, management, and nurturing of the natural and built environments Protects public and environmental health by creating sustainable outdoor places such as parks, plazas, playgrounds, trails, streetscapes and recreational areas that lead to active lifestyles and healthy communities. Licensed by the California Architects Board, Landscape Architects Technical Committee Escaya Park, Chula Vista Stylus Park, Chula Vista Heritage Park, Chula Vista Mountain Hawk Park, Chula Vista Page 8 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Celebrate Landscape Architectureand designed public and private spaces globally. San Diego Zoo Wild Woods Habitat -DPAMedellin, Colombia Modera SD –Urban Arena Garden of the Arts -CDLA Bella Mar, Spain Page 9 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Advocate To raise public awareness and understanding of what landscape architecture is and how landscape architects shape healthy, resilient, and beautiful places for all. Park(ing) Day, Third Avenue Page 10 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Educate Visit classrooms or after school programs to share landscape architects career journey and expertise. Image credit: Jennifer Nitzky, FASLA Page 11 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Designs, manages, and inspects outdoor spaces using complete street principles, Crime Prevention through Environmental Design principles, water conservation measures and City regulations in a collaborative design process with stakeholders. Landscape Architecture Division Development Services Department Kevin Jeffery , Beth McDonnell, Mark Caro, Jose Machuca Kelly Broughton (Retired!) and Patricia FermanDave DeFacci Mary Radley (Recently Retired!) Drone photo by Kevin J. Page 12 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 13 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda City of Chula Vista Regular Meetings of the City Council and Housing Authority Meeting Minutes March 28, 2023, 5:00 p.m. Council Chambers, 276 Fourth Avenue, Chula Vista, CA Present: Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, Deputy Mayor Preciado, Mayor McCann Also Present: City Manager Kachadoorian, Jill Maland, representing Lounsbery Ferguson Altona & Peak LLP, Interim Acting City Attorney, City Clerk Bigelow, Assistant City Clerk Turner The meeting minutes are prepared and ordered to correspond to the agenda. Agenda items may be taken out of order during the meeting. The agenda items were considered in the order presented. _____________________________________________________________________ 1. CALL TO ORDER A regular meeting of the City Council and a special meeting of the Housing Authority of the City of Chula Vista was called to order at 5:03 p.m. in the Council Chambers, located in City Hall, 276 Fourth Avenue, Chula Vista, California. Mayor McCann announced, pursuant to AB 23, that he and all Councilmembers would receive $50 for their attendance at that Housing Authority meeting, held simultaneously with the City Council meeting. 2. ROLL CALL City Clerk Bigelow called the roll. 3. PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Councilmember Chavez led the Pledge of Allegiance. 4. SPECIAL ORDERS OF THE DAY 4.1 Oaths of Office Board of Library Trustees James Clark Health, Wellness, and Aging Commission Mary Johnson Housing and Homelessness Advisory Commission Peter Carlseen Page 14 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 2023-03-28 City Council and Housing Authority Meeting Minutes Page 2 Juliette Montoya-Cesena Karla Pacheco Sustainability Commission Raymundo Alatorre Crystal Fairley John Knox Hayley Salazar Traffic Safety Commission Monica Becerra Firsht Tim DeMarco Veterans Advisory Commission Nimpa Akana Duaine Hooker City Clerk Bigelow administered the oaths of office and Councilmembers Cardenas, Chavez, and Gonzalez presented the Commissioners with certificates of appointment. 4.2 Presentation by San Diego Community Power Chief Executive Officer Karin Burns on Community-Based Clean Energy Services in the City of Chula Vista Chief Executive Officer Burns, representing San Diego Community Power, gave a presentation on the item and responded to questions of the City Council. Alan C. submitted written communications in opposition to the item. 4.3 Presentation of a Proclamation to Sandy Scheller in Recognition of Yom HaShoah, Days of Remembrance of the Victims of the Holocaust, in the City of Chula Vista Mayor McCann read the proclamation and presented it to Sandy Scheller. 5. CONSENT CALENDAR (Items 5.1 through 5.9) Item 5.7 was removed from the Consent Calendar at the request of a member of the public. Moved by Councilmember Cardenas Seconded by Mayor McCann To approve the recommended actions appearing below consent calendar Items 5.1 through 5.6, 5.8, and 5.9. The headings were read, text waived. The motion carried by the following vote: Yes (5): Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, Deputy Mayor Preciado, and Mayor McCann Result, Carried (5 to 0) Page 15 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 2023-03-28 City Council and Housing Authority Meeting Minutes Page 3 5.1 Approval of Meeting Minutes Approve the minutes dated: March 7, 2023 5.2 Waive Reading of Text of Resolutions and Ordinances Approve a motion to read only the title and waive the reading of the text of all resolutions and ordinances at this meeting. 5.3 Consideration of Requests for Excused Absences Consider requests for excused absences as appropriate. 5.4 Employee Positions: Adopt an Ordinance Amending the Chula Vista Municipal Code to Add the Unclassified Position Titles of Building Official and Economic Development Manager (Second Reading and Adoption) Adopt an ordinance amending Chula Vista Municipal Code Section 2.05.010 to add the unclassified position titles of Building Official and Economic Development Manager. (Second Reading and Adoption) (4/5 Vote Required) Item 5.4 heading: ORDINANCE NO. 3545 OF THE CITY OF CHULA VISTA AMENDING CHULA VISTA MUNICIPAL CODE SECTION 2.05.010 ADDING THE UNCLASSIFIED POSITION TITLE OF BUILDING OFFICIAL AND ECONOMIC DEVELOPMENT MANAGER (SECOND READING AND ADOPTION) (4/5 VOTE REQUIRED) 5.5 Municipal Code Update: Adopt an Ordinance Amending Chula Vista Municipal Code Section 2.04.050 Relating to Workshops (Second Reading and Adoption) Adopt an ordinance amending Chula Vista Municipal Code Section 2.04.050 relating to workshops. (Second Reading and Adoption) Item 5.5 heading: ORDINANCE NO. 3546 OF THE CITY OF CHULA VISTA AMENDING SECTION 2.04.050 OF THE CHULA VISTA MUNICIPAL CODE RELATING TO WORKSHOPS (SECOND READING AND ADOPTION) 5.6 Development Agreement Amendment: Adopt an Ordinance Amending the Development Agreement for Otay Ranch Village Two (Second Reading and Adoption) Adopt an ordinance amending the Otay Ranch Village Two Development Agreement. (Second Reading and Adoption) Item 5.6 heading: ORDINANCE NO. 3547 OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE DEVELOPMENT AGREEMENT BETWEEN THE CITY OF CHULA VISTA, BALDWIN AND SONS, LLC AND ITS SUBSIDIARIES FOR PORTIONS OF OTAY RANCH VILLAGE TWO (SECOND READING AND ADOPTION) Page 16 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 2023-03-28 City Council and Housing Authority Meeting Minutes Page 4 5.8 Agreement: Third Amendment to Legal Services Agreement with Colantuono, Highsmith & Whatley, PC to Provide Legal Services Related to Local Gaming Authority Issues Adopt a resolution approving the third amendment to the Legal Services Agreement with Colantuono Highsmith & Whatley, PC to provide legal services related to local gaming authority issues for a not to exceed amount of $65,000. Item 5.8 heading: RESOLUTION NO. 2023-035 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE THIRD AMENDMENT TO THE LEGAL SERVICES AGREEMENT FOR LEGAL SERVICES RELATED TO GAMING OPERATIONS BETWEEN THE CITY AND COLANTUONO, HIGHSMITH & WHATLEY, PC 5.9 State Legislation: Support Assembly Bill 91 “Community Colleges: Exemption from Nonresident Tuition Fee: San Diego and Imperial Counties Community Colleges Association.” Councilmember Chavez spoke in support of AB91. Dr. Mark Sanchez submitted written communication in support of staff's recommendation. Adopt a resolution supporting Assembly Bill 91 “Community Colleges: Exemption from Nonresident Tuition Fee: San Diego and Imperial Counties Community Colleges Association.” Item 5.9 heading: RESOLUTION NO 2023-036 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA SUPPORTING ASSEMBLY BILL 91 (ALVAREZ) “COMMUNITY COLLEGES: EXEMPTION FROM NONRESIDENT TUITION FEE: SAN DIEGO AND IMPERIAL COUNTIES COMMUNITY COLLEGES ASSOCIATION” ITEM REMOVED FROM THE CONSENT CALENDAR 5.7 Agreement and Appropriation: Approve a First Amendment to the Legal Services Agreement with Gatzke Dillon & Ballance LLP to Provide On-Call Legal Services for the Development Services Department and Appropriate Funds John Acosta, Chula Vista resident, spoke regarding the item. Moved by Deputy Mayor Preciado Seconded by Mayor McCann To adopt Resolution No. 2023-034, heading read, text waived. The motion carried by the following vote: Yes (5): Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, Deputy Mayor Preciado, and Mayor McCann Result, Carried (5 to 0) Page 17 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 2023-03-28 City Council and Housing Authority Meeting Minutes Page 5 Item 5.7 heading: RESOLUTION NO. 2023-034 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE FIRST AMENDMENT TO THE LEGAL SERVICES AGREEMENT FOR ON-CALL LEGAL SERVICES TO ASSIST THE DEVELOPMENT SERVICES DEPARTMENT BETWEEN THE CITY AND GATZKE DILLON & BALLANCE LLP, AMENDING THE FISCAL YEAR 2022/23 BUDGET, AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) 6. PUBLIC COMMENTS Brandon Claypool, Chula Vista resident, spoke in support of homeless services and expressed gratitude to the City. John Acosta, Chula Vista resident, spoke in opposition to using City facilities for political events. Marianna Saponara, representing Senior Citizen Group Nacion Ave. Crusaders, expressed concern regarding speeding on Nacion Avenue. Patty O'Mara expressed concern and spoke in support of elected officials acting ethically and honestly. Lillie Hebert, Chula Vista resident, spoke in support of the City flying the POW flag. Tanya Williams, Chula Vista resident, spoke regarding the Veteran's Advisory Commission meetings. The following members of the public read an article published in La Prensa entitled "Campa-Najjar Wanted Professorship ala Nathan Fletcher"  Cheryl  Sandra C.  Lois Morera  Robert Ing  Olivia Garcia  Gina E.  Barbara Todd  Anna  Henry Martinez  Laura D.  Delia Dominguez-Cervantes Robert Johnson submitted written communication addressing issues related to homelessness and transparency. 7. PUBLIC HEARINGS 7.1 Housing Authority Bond Issuance: Approve the Issuance, Sale, and Delivery of a Tax-Exempt Multifamily Housing Revenue Note and a Taxable Multifamily Housing Revenue Note for the Otay Ranch Apartments, Also Known as Encelia Page 18 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 2023-03-28 City Council and Housing Authority Meeting Minutes Page 6 Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. Bradley R. Neal, representing Stradling, Yocca, Carlson & Rauth and Michelle Ito, representing Meta Housing, gave a presentation on the item. Michelle Ito responded to questions of the City Council. Assistant City Manager Allen announced that revised documents related to the item had been distributed to the City Council, and that action on the item would be with respect to the revised documents. Mayor McCann opened the public hearing. John Acosta, Chula Vista resident. requested information on the project. There being no further members of the public who wished to speak, Mayor McCann closed the public hearing Moved by Mayor McCann Seconded by Councilmember Cardenas To adopt Resolution No. 2023-037, heading read, text waived. The motion carried by the following vote: Yes (5): Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, Deputy Mayor Preciado, and Mayor McCann Result, Carried (5 to 0) Item 7.1 A heading: A) RESOLUTION NO. 2023-037 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE SALE, EXECUTION, AND DELIVERY OF ADDITIONAL MULTIFAMILY HOUSING REVENUE NOTES OF THE HOUSING AUTHORITY OF THE CITY OF CHULA VISTA FOR OTAY RANCH APARTMENTS Moved by Mayor McCann Seconded by Councilmember Gonzalez To adopt Resolution No. 2023-001 of the Chula Vista Housing Authority, heading read, text waived. The motion carried by the following vote: Yes (5): Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, Deputy Mayor Preciado, and Mayor McCann Result, Carried (5 to 0) Item 7.1 B heading: RESOLUTION NO. 2023-001 OF THE CHULA VISTA HOUSING AUTHORITY AUTHORIZING THE EXECUTION AND DELIVERY OF ITS TAX-EXEMPT MULTIFAMILY HOUSING REVENUE NOTE AND TAXABLE MULTIFAMILY HOUSING REVENUE NOTE FOR THE PURPOSE OF PROVIDING ADDITIONAL FINANCING FOR THE ACQUISITION AND CONSTRUCTION OF THE OTAY RANCH APARTMENTS MULTIFAMILY RENTAL HOUSING PROJECT; Page 19 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 2023-03-28 City Council and Housing Authority Meeting Minutes Page 7 APPROVING AND AUTHORIZING THE EXECUTION AND DELIVERY OF ANY AND ALL DOCUMENTS NECESSARY TO EXECUTE AND DELIVER THE NOTES, COMPLETE THE TRANSACTION AND IMPLEMENT THIS RESOLUTION; AND RATIFYING AND APPROVING ANY ACTION HERETOFORE TAKEN IN CONNECTION WITH THE NOTES Mayor McCann recessed the meeting at 6:57 p.m. The Council reconvened at 7:11 p.m., with all members present. 7.2 Accessory Dwelling Units: Amend the Chula Vista Municipal Code on Accessory Dwelling Units and Junior Accessory Dwelling Units to Align with State Law and Clarify Development Regulations Notice of the hearing was given in accordance with legal requirements, and the hearing was held on the date and no earlier than the time specified in the notice. Planning Manager Phillips and Sr. Planner Mallec gave a presentation on the item. Mayor McCann opened the public hearing. Delia Dominguez-Cervantes, Chula Vista resident, spoke regarding the process to obtain plans for Accessory and Jr. Accessory Dwelling Units. There being no further members of the public who wished to speak, Mayor McCann closed the public hearing. Council discussion ensued. Moved by Councilmember Gonzalez Seconded by Councilmember Cardenas To place the ordinance below on first reading, heading read, text waived. The motion was carried by the following vote: Yes (5): Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, Deputy Mayor Preciado, and Mayor McCann Result, Carried (5 to 0) Item 7.2 heading: ORDINANCE OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO CHULA VISTA MUNICIPAL CODE SECTIONS 19.58.022 (ACCESSORY DWELLING UNITS) AND 19.58.023 (JUNIOR ACCESSORY DWELLING UNITS) (FIRST READING) 8. ACTION ITEMS 8.1 American Rescue Plan Act (ARPA): Approve an ARPA Spending Plan Amendment and Subrecipient Agreements for SBCS Domestic Violence Program, SBCS Casa Nueva Vida Shelter Operations, and Jacobs & Cushman San Diego Food Bank, and Reallocate Funds Page 20 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 2023-03-28 City Council and Housing Authority Meeting Minutes Page 8 Mayor McCann stated he would abstain from voting on Item 8.1 due to a potential property-related conflict of interest and he left the dais during the discussion and voting on the item. Management Analyst Barnard gave a presentation on the item Delia Dominguez-Cervantes requested information regarding services being subcontracted. Homeless Service Manager Rodriguez responded to questions from the City Council and members of the public Victoria Salcido submitted written communication expressing a neutral position on the item, requesting information about how the organizations were selected. Moved by Deputy Mayor Preciado Seconded by Councilmember Cardenas To adopt Resolution No. 2023-038, heading read, text waived. The motion carried by the following vote: Yes (4): Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, and Deputy Mayor Preciado Abstain (1): Mayor McCann Result, Carried (4 to 0) Item 8.1 heading: RESOLUTION NO. 2023-038 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) APPROVING A FOURTH AMENDMENT TO THE AMERICAN RESCUE PLAN ACT SPENDING PLAN, (2) AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE AGREEMENTS WITH SBCS CORPORATION FOR DOMESTIC VIOLENCE SERVICES AND CASA NUEVA VIDA SHELTER OPERATION PROGRAMS, AND THE JACOBS AND CUSHMAN SAN DIEGO FOOD BANK; AND (3) REALLOCATING FUNDS AND AMENDING THE CIP BUDGET THEREFOR (4/5 VOTE REQUIRED) 8.2 Housing Report: Accept the Housing Element 2022 Annual Progress Report and Housing Successor Annual Report for Fiscal Year 2021/22 Planning Manager Phillips and Management Analyst Ho gave a presentation on the item and responded to questions of the City Council. Moved by Mayor McCann Seconded by Councilmember Cardenas To accept the Housing Element 2022 Annual Progress Report and the Housing Successor Annual Report for Fiscal Year 2021/22. The motion carried by the following vote: Yes (5): Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, Deputy Mayor Preciado, and Mayor McCann Result, Carried (5 to 0) Page 21 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 2023-03-28 City Council and Housing Authority Meeting Minutes Page 9 8.3 State Ballot Measure: Oppose Statewide Initiative No. 21-0042A1, “Limits the Ability of Voters and State and Local Governments to Raise Revenues for Government Services. Initiative Constitutional Amendment” Moved by Councilmember Cardenas Seconded by Councilmember Gonzalez To adopt Resolution No. 2023-039, heading read, text waived. The motion carried by the following vote: Yes (4): Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, and Deputy Mayor Preciado No (1): Mayor McCann Result, Carried (4 to 1) Item 8.3 header: RESOLUTION NO. 2023-039 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA OPPOSING BALLOT INITIATIVE NO. 21-0042A1, “LIMITS ABILITY OF VOTERS AND STATE AND LOCAL GOVERNMENTS TO RAISE REVENUES FOR GOVERNMENT SERVICES. INITIATIVE CONSTITUTIONAL AMENDMENT” 9. CITY MANAGER’S REPORTS There were none. 10. MAYOR’S REPORTS Mayor McCann thanked newly appointed board and commission members and spoke of his attendance at the ribbon cutting for Casa Anita and the Wyyerd Fiber event. 11. COUNCILMEMBERS’ COMMENTS Deputy Mayor Preciado spoke regarding proactive business owners in Chula Vista, thanked staff for recent meetings to provide project updates and announced his public office hours at Norman Park Senior Center. Councilmember Chavez spoke regarding her attendance at the Taste of Third. Councilmember Cardenas spoke regarding her attendance at the SANDAG Board Retreat. She commended the new City Councilmembers on their hard work in approving recent projects. 11.1 Deputy Mayor Preciado Consideration of formation of an ad-hoc subcommittee to consider matters related to labor agreements and labor relations. Deputy Mayor Preciado spoke regarding the item. John Acosta, Chula Vista resident, spoke in opposition to the item. Moved by Deputy Mayor Preciado Seconded by Councilmember Cardenas Page 22 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 2023-03-28 City Council and Housing Authority Meeting Minutes Page 10 To form an ad-hoc subcommittee, convening for 90 days, consisting of Deputy Mayor Preciado and Councilmember Cardenas to consider matters related to labor agreements and labor relations and report back to the City Council. Yes (5): Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, Deputy Mayor Preciado, and Mayor McCann Result, Carried (5 to 0) 11.2 Councilmember Chavez Consideration of formation of an ad-hoc subcommittee to consider matters related to economic development and binational affairs. Councilmember Chavez spoke regarding the item. John Acosta, Chula Vista resident, spoke in support of inclusivity on the committee. Deputy Mayor Preciado recommended including existing business associations, namely the Chamber of Commerce, and consideration of a more permanent structure for economic development and binational affairs. Moved by Councilmember Chavez Seconded by Councilmember Cardenas To form an ad-hoc subcommittee, convening for 90 days, consisting of Councilmember Chavez and Mayor McCann to consider matters related to economic development and binational affairs and report back to the City Council. Yes (5): Councilmember Cardenas, Councilmember Chavez, Councilmember Gonzalez, Deputy Mayor Preciado, and Mayor McCann Result, Carried (5 to 0) 12. CITY ATTORNEY'S REPORTS Acting City Attorney Maland congratulated the SDSU Aztecs basketball team for making it to the Final Four Championship. 13. CLOSED SESSION Pursuant to Resolution No. 13706 and Council Policy No. 346-03, Official Minutes and records of action taken during closed session are maintained by the City Attorney. Acting City Attorney Maland announced that the City Council would convene in closed session to discuss the items listed below. Mayor McCann recessed the meeting at 8:22 p.m. The City Council convened in closed session at 8:25 p.m. with all members present. 13.1 Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1) A) Name of Case: Arturo Castanares v. City of Chula Vista, San Diego Superior Court, Case No. 37-2021-17713-CU-MC-CTL. Page 23 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 2023-03-28 City Council and Housing Authority Meeting Minutes Page 11 Action: No Reportable Action B) Name of Case: Tlaloc Fait v City of Chula Vista, San Diego Superior Court, Case No. 37-2022-13673-CU-PO-CTL. Action: No Reportable Action C) Name of Case: Aimee Alexander v Prescott Company, et al., San Diego Superior Court, Case No. 37-2020-11388-CU-PO-CTL. Action: No Reportable Action D) Name of Case: San Diego County Office of Education, et al. v. County of San Diego, et al., Sacramento Superior Court, Case No. 37-2017-80002701-CU-WM- GDS. Action: No Reportable Action 13.2 Conference with Legal Counsel Regarding Liability Claims Pursuant to Government Code Section 54956.95 Claimant: Margarita Brandon-Tait AdJ14888486 Agency Claimed Against: City of Chula Vista Action: No Reportable Action 13.3 Conference with Legal Counsel Regarding Initiation of Litigation Pursuant to Government Code Section 54956.9(d)(4): One (1) case Action: No Reportable Action 14. ADJOURNMENT The meeting was adjourned at 8:54 p.m. Minutes prepared by: Tyshar Turner, Assistant City Clerk _________________________ Kerry K. Bigelow, MMC, City Clerk Page 24 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda v . 0 03 P a g e | 1 March 28, 2023 ITEM TITLE Accessory Dwelling Units: Amend the Chula Vista Municipal Code on Accessory Dwelling Units and Junior Accessory Dwelling Units to Align with State Law and Clarify Development Regulations Report Number: 23-0073 Location: No specific geographic location Department: Development Services Environmental Notice: The Project qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Recommended Action Place an ordinance on first reading amending Chula Vista Municipal Code Sections 19.58.022 (Accessory Dwelling Units) and 19.58.023 (Junior Accessory Dwelling Units) to align with State law and clarify development standards. (First Reading) SUMMARY This item proposes amendments to the Chula Vista Municipal Code (“CVMC”) modifying development standards for both Accessory Dwelling Units (“ADUs”) and Junior Accessory Dwelling Units (“JADUs”). The proposed changes reflect both text clarifications from previously adopted standards, as well as amendments to the regulations complying with Senate Bill (“SB”) 897 and Assembly Bill (“AB”) 2221, which became effective January 1, 2023. ENVIRONMENTAL REVIEW The Director of Development Services reviewed the proposed legislative action for compliance with the California Environmental Quality Act (“CEQA”) and determined that the action qualifies for the “common sense” exemption under State CEQA Guidelines Section 15061(b)(3). The action involves updates and modifications to the CVMC related to state law compliance and clarification of previously adopted text, regarding ADUs and JADUs. The action of updating and modifying the CVMC with these changes will not result in a material intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC that are being updated. Based on an Page 25 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 2 analysis of the nature and type of these changes to the CVMC, there is a certainty that there is no possibility that the amendments may have a significant effect on the environment. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Planning Commission: On February 22, 2023, the Planning Commission voted 4-0 to adopt Resolution No. 2023-08 (Attachment 1), recommending that the City Council adopt an Ordinance approving the proposed ADU and JADU amendments. Development Oversight Committee: The Development Oversight Committee is comprised of developers, business owners, community organizations, engineers, architects, and contractors. The Development Oversight Committee was provided the proposed municipal code amendments at their meeting on January 11, 2023, and recommended approval of the proposed amendments. DISCUSSION Background On January 1, 2023, the State of California enacted several new laws relating to ADUs and JADUs, namely SB 897 and AB 2221. These laws contain modifications to ADU and JADU standards which local municipalities must incorporate into their respective ADU and JADU ordinances. In addition, local municipalities must comply with the ADU and JADU standards contained in the California Government Code, or, otherwise be governed by the state law instead of any local ordinances passed. Specifically, Government Code Section 65852.2(a)(4) states: If a local agency has an existing accessory dwelling unit ordinance that fails to meet the requirements of this subdivision, that ordinance shall be null and void and that agency shall thereafter apply the standards established in this subdivision for approval of accessory dwelling units, unless and until the agency adopts an ordinance that complies with this section. The proposed amendments will incorporate new and modified ADU and JADU regulations and amendments in CVMC Chapter 19.58 (Uses). Adopting the amendments will bring the City’s regulations into compliance with SB 897 and AB 2221. The new standards have been incorporated in the proposed ordinance amendments provided in Attachment 2. A short summary of the new standards is provided below: ADUs Height Detached ADUs  Allows detached ADUs to be developed up to 18 feet high on a lot with an existing or proposed single-family or multifamily dwelling if it is located within a half-mile of transit or high-quality transit corridor. The maximum height can also be increased to 20 feet, only if it is necessary to match the roof pitch of the main house. Page 26 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 3 A transit map has been included as Attachment 3, indicating a half-mile radius around all bus stops within the City. The shaded areas are where the new regulations will apply.  Allows detached ADUs to be developed up to 18 feet high on a lot with an existing or proposed multi-story multifamily dwelling, regardless of proximity to public transit. Attached ADU  Allows attached ADUs, for either a primary single-family or multifamily dwelling, to be developed up to 25 feet high, or as high the underlying zoning designation allows, whichever is lower. The ADU shall also be no greater than two stories in height. Front Yard Setbacks  A front yard setback alone cannot prohibit the construction of a minimum 800 square foot ADU, so long as it complies with the four-foot side and rear yard setback requirements. JADUs  Enclosed, non-habitable rooms and uses within a residence, such as attached garages, are now considered part of the proposed or existing single-family residence and are eligible to be used as a JADU.  In instances where a JADU shares a bathroom with the primary dwelling, the JADU is required to have an interior entry to the primary dwelling’s “main living area,” independent of any exterior entrances to the JADU and primary dwelling. Adjustments to Application Review Procedures  If an ADU application is denied, the City must provide the applicant with a “full set of comments” listing the specific items that are defective or deficient. The comments must also describe how the application can be remedied by the applicant.  A demolition permit for a detached garage that is to be replaced with an ADU, must be reviewed with the ADU application and issued at the same time as the ADU permit.  A building permit application for an ADU cannot be denied solely because corrections are needed to address nonconforming zoning conditions, building code violations, or unpermitted structures elsewhere on the lot. So long as the conditions/violations/structures do not present a threat to public health and safety and are not affected by the construction of the ADU, they cannot be the basis of an ADU’s denial. Definition of “Objective” A new definition has been added defining “objective standards”: “Objective standards” are those that involves no personal or subjective judgment by a public official and that is uniformly verifiable by reference to an external and uniform benchmark or criterion Page 27 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 4 available and which is knowable by both the development applicant or proponent and the public official prior to submittal. Additional Text Clarifications Additional proposed amendments to the ADUs and JADUs regulations aim to provide 1) clarity for how many ADUs are allowed to be located within single-family or multi-family properties; and 2) a definition for “multifamily” for the purpose of constructing an ADU. The latter pertains to situations where a legal nonconforming structure located on a property conflicts with the underlying zoning of the parcel (e.g., a property with an existing duplex within a single-family zone). DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11), is not applicable to this decision for purposes of determining a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT There is no current-year fiscal impact to the General Fund or the Development Services Fund as a result of this action. ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the General Fund or Development Services Fund as a result of this action. ATTACHMENTS Attachment 1: Planning Commission Resolution No. 2023-08 Attachment 2: Draft Municipal Code Amendments Attachment 3: Transit Stop Locations Map Staff Contact: Chris Mallec, AICP, Senior Planner, Development Services Laura C. Black, AICP, Director of Development Services Page 28 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda RESOLUTION NO. 2023-08 RESOLUTION OF THE CITY OF CHULA VISTA PLANNING COMMISSION APPROVING AMENDMENTS TO CHULA VISTA MUNICIPAL CODE SECTIONS 19.58.022 (ACCESSORY DWELLING UNITS) AND 19.58.023 (JUNIOR ACCESSORY DWELLING UNITS). WHEREAS, on January 1, 2023, State of California Senate Bill (SB) 897 and Assembly Bill (AB) 2221, establishing new standards for Accessory Dwelling Units (ADUs ) and Junior Accessory Dwelling Units (JADUs ); WHEREAS, Chula Vista Municipal C Sections 19.58.022 and 19.58.023 are currently not in compliance with the new state laws, and are required to be brought into compliance through the proposed amendments; and WHEREAS, Staff has identified the need to clarify text from previously-adopted standards for ADUs and JADUs, necessary to help streamline their construction; and WHEREAS, staff presented the draft CVMC amendments to the Oversight Committee on January 11, 2023, which recommended adoption; and WHEREAS, the Director of Development Services reviewed the proposed legislative action for compliance with the California Environmental Quality Act (CEQA ) and determined that the action 15061(b)(3). The action involves updates and modifications to the CVMC related to state law compliance and clarification of previously-adopted text, regarding ADUs and JADUs. The action of updating and modifying the CVMC with these changes will not result in a material intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC that are being updated. Based on an analysis of the nature and type of these changes to the CVMC, there is a certainty that there is no possibility that the amendments may have a significant effect on the environment; and WHEREAS City staff recommends that the Planning Commission approve the proposed changes to CVMC Sections 19.58.022 and 19.58.023; and WHEREAS, a hearing time and place was set by the Planning Commission to consider the CVMC amendments and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, at least ten (10) days prior to the hearing; WHEREAS, after review and consideration of the Staff Report and related materials for this matter, the Planning Commission held a duly noticed public hearing to consider said CVMC amendments at the time and place as advertised in the Council Chambers, 276 Fourth Avenue, before the Planning Commission and the hearing was thereafter closed. NOW, THEREFORE, BE IT RESOLVED by the Planning Commission hereby recommends that the City Council of the City of Chula Vista adopt the proposed amendments to Attachment 1 - Planning Commission Resolution No. 2023-08 Page 29 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Planning Commission Resolution 2023-08 February 22, 2023 Page 2 CVMC Sections 19.58.022 and 19.58.023, related to state law compliance and clarification of previously-adopted text, regarding ADUs and JADUs. BE IT FURTHER RESOLVED THAT that the Planning Commission hereby recommends that the City Council of the City of Chula Vista find that the proposed amendments to the CVMC identified in this Resolution Guidelines Section 15061(b)(3). The action involves updates and modifications the CVMC relating state law compliance and clarification of previously-adopted text. The action of updating and modifying the CVMC with these changes will not result in a material intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC that are being updated. Based on an analysis of the nature and type of these changes to the CVMC, there is a certainty that there is no possibility that the amendments may have a significant effect on the environment. BE IT FURTHER RESOLVED THAT a copy of this Resolution be transmitted to the City Council. Presented by: Approved as to form by: _________________________ _____________________ Laura C. Black, AICP Glen R. Googins Director of Development Services City Attorney PASSED AND APPROVED BY THE PLANNING COMMISSION OF THE CITY OF CHULA VISTA, CALIFORNIA, this 22nd day of February 2023, by the following vote, to-wit: AYES: Combs, Felber, Milburn, Torres, Zaker NOES: 0 ABSENT: Burroughs, De La Rosa ABSTAIN: 0 ___________________________ Max Zaker, Chair ATTEST: _______________________ Patricia Salvacion, Secretary Page 30 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Attachment 2 Proposed Ordinance Amendments 19.58.022 Accessory dwelling units. A. The purpose of this section is to provide regulations for the establishment of accessory dwelling units in compliance with, inter alia, California Government Code Section 65852.2. Said units may be located in areas zoned to allow single-family or multifamily dwelling residential use. Accessory dwelling units are a potential source of affordable housing and shall not be considered in any calculation of allowable density for the lot upon which they are located and shall also be deemed consistent with the General Plan and zoning designation of the lot as provided. Accessory dwelling units shall not be considered a separate dwelling unit for the purpose of subdividing the property into individual condominium or lot ownership. B. For the purposes of this section, the following words are defined: “Above” means an accessory dwelling unit that is attached to and built over a primary residence including an attached garage, or above a detached garage or accessory building. “Accessory dwelling unit” means an attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence. An accessory dwelling unit shall have exterior access from the proposed or existing single-family dwelling. It shall include permanent provisions for living, sleeping, eating, cooking, and sanitation on the same parcel as the single-family or multifamily dwelling is or will be situated. An accessory dwelling unit also includes the following: 1. An efficiency unit, as defined in Section 17958.1 of the Health and Safety Code. 2. A manufactured home, as defined in Section 18007 of the Health and Safety Code. “Accessory structure” means a structure that is accessory and incidental to a dwelling unit located on the same lot. “Attached” means a wall, floor, or ceiling of an accessory dwelling unit is shared with the primary residence on the property. “Basement” means the same as defined in CVMC 19.04.026. “Detached” means an accessory dwelling unit separated from the primary residence as specified in subsection (C)(6)(b) of this section. “Living area” means the interior habitable area of a dwelling unit, including basements and attics, but does not include a garage or any accessory structure. Page 31 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda “Multifamily dwelling,” for the purposes of this Section, is a structure with two or more attached dwellings on a single lot. Multiple, detached single-unit dwellings on the same lot are not considered multifamily. “Nonconforming zoning condition” means a physical improvement on a property that does not conform with current zoning standards. “Objective Standard,” for the purposes of this Section, is a standard that involves no personal or subjective judgment by a public official, and that is uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant or proponent and the public official prior to submittal. “Passageway” means a pathway that is unobstructed clear to the sky and extends from a street to one entrance of the accessory dwelling unit. “Primary residence(s)” means a proposed or existing single-family dwelling or existing multifamily dwellings constructed on a lot as the main permitted use by the zone on said parcel. “Public street” means any public right-of-way designated for vehicular use. “Public transit” means a location, including, but not limited to, a bus stop or train station, where the public may access buses, trains, subways, and other forms of transportation that charge set fares, run on fixed routes, and are available to the public. “Tandem parking” means two or more vehicles parked on a driveway or in any other location on a lot, lined up behind one another. “Walking distance” means the distance between the accessory dwelling unit and public transit as measured along a public street. The measurement shall proceed from the accessory dwelling unit in a continuous line to the closest property line of the public street, measured perpendicular to the public street. The measurement shall then continue along the property lines of the public street fronts, and in a direct line across intersections along the shortest pedestrian route toward the public transit. C. Accessory dwelling units shall be subject to the following requirements and development standards: 1. Zones. Accessory dwelling units can be created in areas zoned to allow single- family or multifamily dwelling residential use. A coastal development permit may be required for accessory dwelling units within the coastal zone. Construction of a primary residence can be in conjunction with the construction of an accessory dwelling unit. 2. Number of Accessory Dwelling Units Permitted. Page 32 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda a. An accessory dwelling unit is permitted on a lot with a proposed or existing single-family dwelling unit.; or b. A minimum of one accessory dwelling unit, or up to 25 percent of the existing multifamily units, is permitted within an existing multifamily dwelling, as a result of the conversion of non-habitable Multiple accessory dwelling units are permitted within portions of multifamily buildings that are not used as livable space including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages; or c. A minimum of one accessory dwelling unit, or up to 25 percent of the existing multifamily units, is permitted within an existing multifamily dwelling; or dc. Up to two detached accessory dwelling units shall be permitted on a lot with an existing multifamily dwelling. 3. Unit Size. Accessory dwelling units shall conform to the following size requirements: a. The total floor area for an attached accessory dwelling unit shall not exceed 50 percent of the total floor area of the proposed or existing primary residence, or 850 square feet for a one-bedroom unit and, or 1,000 square feet for a unit with more than one-bedroom for a unit that provides more than one bedroom, whichever is greater. b. An accessory dwelling unit of at least 800 square feet shall be permitted regardless of floor area ratio, lot coverage or open space requirements of the underlying zone. c. The total floor area for a detached accessory dwelling shall not exceed 1,200 square feet. d. An accessory dwelling unit within an existing accessory structure may be increased by a maximum of 150 square feet beyond the same physical dimensions as the existing accessory structure to accommodate ingress and egress. 4. Unit Location. Accessory dwelling units may be attached to or located within a proposed or existing primary residence or accessory structure (including attached garages, storage areas or similar structures). Accessory dwelling units may be detached from the primary residence. 5. Height. An accessory dwelling unit, as measured from the ground, shall not exceed the height limit for the primary residence in accordance with the underlying Page 33 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda zone, or 16 feet, whichever is greater. However, a taller unit can be built based on the following exceptions: a. Detached i. Up to 18 feet on a lot with an existing or proposed single- family or multifamily dwelling if it is located within a half-mile of transit or high-quality transit corridor. The maximum can also be increased to 20 feet only if it is necessary to match the roof pitch of the ADU to that of the main house. ii. Up to 18 feet on a on a lot with an existing or proposed multi-story multifamily dwelling, regardless of proximity to public transit. b. Attached i. Up to 25 feet high for either a primary single-family or multifamily dwelling, or as high the underlying zoning designation allows, whichever is lower. The ADU shall also be no greater than two stories. 6. Development Standard Exceptions. Accessory dwelling units shall conform to the underlying zoning and land use development requirements for primary residences with the following exceptions: a. A new attached or detached accessory dwelling unit is allowed a setback of no less than four feet from the side and rear lot lines. In addition, an encroachment into the front yard setback is also allowed only if it is necessary to construct a minimum 800 square foot unit. b. A new detached accessory dwelling unit shall be located a minimum of six feet from a primary residence. c. No setback shall be required for an existing garage, living area, or accessory structure constructed in the same dimensions that is converted to an accessory dwelling unit or to a portion of an accessory dwelling unit, and a setback of no less than four feet from the side and rear lot lines shall be required for an accessory dwelling unit that is constructed above an accessory structure. d. Correction of nonconforming zoning conditions and/or building code violations shall not be a condition for ministerial approval of a permit application for the creation of an accessory dwelling unit. Page 34 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda 7. Parking. Parking for an accessory dwelling unit is not required in any of the following instances: a. The accessory dwelling unit is located within one-half mile walking distance of public transit. b. The accessory dwelling unit is within an architecturally and historically significant historic district. c. The accessory dwelling unit is part of the proposed or existing primary residence or an accessory structure. d. The accessory dwelling unit is in an area where on-street parking permits are required, but not offered to the occupant of the accessory dwelling unit. e. The accessory dwelling unit is located within one block of a car share area. f. When a permit application for an accessory dwelling unit is submitted with a permit application to create a new single-family dwelling or a new multifamily dwelling on the same lot, provided that the accessory dwelling unit or the parcel satisfies any other criteria listed in this paragraph. 8. Accessory dwelling units not meeting any of the above requirements shall be subject to the following access and parking regulations: a. Parking. Parking requirements for accessory dwelling units shall not exceed one parking space per unit or per bedroom, whichever is less. Parking spaces may be provided in tandem on a driveway; provided, that access to the garage for the primary residence is not obstructed. Off-street parking shall be permitted in setback areas or through tandem parking, unless specific findings are made that parking in setback areas or tandem parking is not feasible based upon specific site or regional topographical or fire and life safety conditions. b. The required parking space(s) shall be on the same lot as the accessory dwelling unit. This parking is in addition to the parking requirements for the primary residence as specified in CVMC 19.62.170. c. Notwithstanding CVMC 19.62.190, when a garage, carport, or covered parking structure is demolished in conjunction with the construction of an accessory dwelling unit, or is converted to an accessory dwelling unit that was previously used by the primary residence, replacement parking is not required. If the existing driveway is no longer necessary for access to the converted garage or other required parking, said driveway may be used to Page 35 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda satisfy the required parking for the accessory dwelling unit when not exempt from subsection (C)(7) of this section. d. Access to all required parking shall be from a public street, alley or a recorded access easement. Access from a designated utility easement or similar condition shall not be permitted. For any lot proposing an accessory dwelling unit and served by a panhandle or easement access, the access must be a minimum 20 feet in width. e. Curb cuts providing access from the public right -of-way to on-site parking spaces shall be acceptable to the City Engineer. A construction permit from the City Engineer shall be obtained for any new or widened curb cuts. f. Required parking spaces or required maneuvering area shall be free of any utility poles, support wires, guard rails, standpipes or meters, and be in compliance with CVMC 19.62.150. g. When a required parking space abuts a fence or wall on either side, the space shall be a minimum of 10 feet wide. If this area also serves as the pedestrian access from an accessory dwelling unit to the street, the paving shall be a minimum 12 feet wide. 9. Utilities. An accessory dwelling unit may be served by the same water and sewer lateral connections that serve the primary residence. A separate electric meter and address may be provided for the accessory dwelling unit. 10. Design Standards. Dwelling units on the lot should be complementary or compatible in appearance with each other by incorporating matching architectural design, building materials and colors of the primary residence with the accessory dwelling unit, and any other accessory structure built concurrently with the accessory dwelling unit. However, the primary residence may be modified to match the new accessory dwelling unit. 11. Designated Historical Sites. An accessory dwelling unit may be allowed on designated or historical sites, provided the location and design of the accessory dwelling unit meets corresponding historical preservation requirements in place at the time the accessory dwelling unit is built, and complies with the requirements of this section including the following: a. The accessory dwelling unit shall be located behind a primary residence that is determined to be a historic resource. b. The construction of the accessory dwelling unit shall not result in the removal of any other historically significant accessory structure, such as garages, outbuildings, stables or other similar structures. Page 36 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda c. The accessory dwelling unit shall be designed as to have a distinguishable architectural style and finished materials composition from the historic primary residence or structure. d. Construction of an accessory dwelling unit shall not result in demolition, alteration or movement of any historic structures and any other on-site features that convey the historic significance of the structure and site. e. If an historic house/site is under a Mills Act contract with the City, the contract shall be amended to authorize the introduction of the accessory dwelling unit on the site. 12. Occupancy Requirement. At the time of building permit submittal, and continuously thereafter, the property owner(s) shall reside on the lot on which the accessory dwelling unit is located or constructed. The Zoning Administrator shall have the authority to suspend this occupancy requirement for a period not to exceed five years when evidence has been submitted that one of the following situations exists: a. The property owner’s health requires them to temporarily live in an assisted living or nursing facility. b. The property owner is required to live outside the San Diego region as a condition of employment or military service. c. The property owner is required to live elsewhere to care for an immediate family member. d. The property owner has received the property as the result of the settlement of an estate. This subsection (C)(12) shall be held in abeyance until January 1, 2025. 13. Accessory dwelling units shall not be required to provide fire sprinklers if they are not required for the primary residence. 14. An application for an accessory dwelling unit that is deemed complete by the City shall be considered and approved ministerially and without a hearing within 60 days if there is an existing single-family or multifamily dwelling on the lot. If the application is submitted with an application to create a new single-family dwelling on the lot, the application for the accessory dwelling unit shall be considered and approved within 60 days of approval of the new single-family dwelling. Page 37 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda If an ADU application is denied, a full set of comments, listing the specific items that are defective or deficient, shall be provided to the applicant. These comments must also describe how the application can be remedied by the applicant. 15. A demolition permit for a detached garage that is to be replaced with an ADU must be reviewed with the ADU application and issued at the same time. 16. Accessory dwelling units that are applied for after the effective date of the ordinance codified in this section, cannot be rented for less than 30 days. 176. Accessory dwelling units are exempt from the requirements of CVMC 12.24.030, Dedications – Required. 187. An application for an accessory dwelling unit on a private sewage disposal system shall require approval by the local health officer. 19.58.022 Junior Accessory Dwelling Units. A. Definition. “Junior accessory dwelling unit” means a unit that is no more than 500 square feet in size and contained entirely within the space of a proposed or existing single- family residence. A junior accessory dwelling unit may include separate sanitation facilities or may share sanitation facilities with the existing residence. B. In single-family residential zones, a junior accessory dwelling unit is permitted and shall meet all of the following: 1. One junior accessory dwelling unit per residential lot zoned for single-family residences, and only within an existing or proposed single-family residence. 2. One junior accessory dwelling unit and one accessory dwelling unit are allowed on a lot with a primary residence. 3. Owner-occupancy is required in the single-family residence in which the junior accessory dwelling unit will be permitted. The owner may reside in either the remaining portion of the residence or the newly created junior accessory dwelling unit. Owner-occupancy shall not be required if the owner is another governmental agency, land trust, or housing organization. 4. Recordation of a deed restriction is required, shall run with the land, and shall be filed with the permitting agency, and shall include both of the following: a. A prohibition on the sale of the junior accessory dwelling unit separate from the sale of the single-family residence, including a statement that the deed restriction may be enforced against future purchasers. Page 38 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda b. A restriction on the size and attributes of the junior accessory dwelling unit that conforms to this section. 5. A permitted junior accessory dwelling unit shall be constructed within the existing walls of the single-family residence. This area also includes enclosed, non- habitable rooms and uses, including but not limited to attached garages and storage rooms. 6. A separate entrance from the main entrance to the primary structure is required. A permitted junior accessory dwelling may include a second interior doorway for sound attenuation. If a JADU shares a bathroom with the primary dwelling, the JADU is required to have an interior entry to the primary dwelling’s “main living area,” independent of the exterior entrances of the JADU and primary dwelling. 7. An efficiency kitchen for the junior accessory dwelling unit is required, and shall include: a. A cooking facility with appliances. b. A food preparation counter and storage cabinets that are of reasonable size in relation to the size of the junior accessory dwelling unit. C. Additional parking is not required for a junior accessory dwelling unit. D. For purposes of providing service for water, sewer, or power, including a connection fee, a junior accessory dwelling unit shall not be considered a separate or new dwelling unit. E. Correction of nonconforming zoning conditions and/or building code violations shall not be a condition for ministerial approval of a permit application for the creation of a junior accessory dwelling unit. F. An application for a junior accessory dwelling unit that is deemed complete by the City shall be considered and approved ministerially and without a hearing within 60 days if there is an existing single-family dwelling on the lot. If the application is submitted with an application to create a new single-family dwelling on the lot, the application for the junior accessory dwelling unit shall be considered and approved within 60 days of approval of the new single-family dwelling. If a JADU application is denied, a full set of comments, listing the specific items that are defective or deficient, shall be provided to the applicant. These comments must also describe how the application can be remedied by the applicant. G. Junior accessory dwelling units are exempt from the requirements of CVMC 12.24.030, Dedications – Required. 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TheCity of Chula Vista does not guaranteethe accuracy of information contained onthis map and cautions against the use ofthis data in making land use decisions. LEGEND 0 Transit Stops/Stations 1/2 Mile Buffer * Transit Routes City of Chula Vista VICINITY MAP [0 1800 3600 Feet * Note: Radii includes both route directions. Attachment 3 - Transit Stop Locations Page 41 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda SECOND READING AND ADOPTION ORDINANCE NO. _________ ORDINANCE OF THE CITY OF CHULA VISTA APPROVING AMENDMENTS TO CHULA VISTA MUNICIPAL CODE SECTIONS 19.58.022 (ACCESSORY DWELLING UNITS) AND 19.58.023 (JUNIOR ACCESSORY DWELLING UNITS) WHEREAS, on January 1, 2023, State of California Senate Bill (“SB”) 897 and Assembly Bill (“AB”) 2221, established new standards for Accessory Dwelling Units (“ADUs”) and Junior Accessory Dwelling Units (“JADUs”); and WHEREAS, Chula Vista Municipal Code (“CVMC”) Sections 19.58.022 and 19.58.023 are currently not in compliance with the new state laws, and are required to be brought into compliance through the proposed amendments; and WHEREAS, Staff has identified the need to clarify text from previously adopted standards for ADUs and JADUs, necessary to help streamline their construction; and WHEREAS, staff presented the draft CVMC amendments to the Development Oversight Committee on January 11, 2023, which recommended adoption; and WHEREAS, the Director of Development Services reviewed the proposed legislative action for compliance with the California Environmental Quality Act (“CEQA”) and determined that the action qualifies for the “common sense” exemption under State CEQA Guidelines Section 15061(b)(3). The action involves updates and modifications to the municipal code related to state law compliance and clarification of previously adopted text for ADUs and JADUs. The action of updating and modifying the municipal code will not result in a material intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies. Therefore, the amendments will not have a significant effect on the environment; and WHEREAS City staff recommends that the City Council approve and adopt the Ordinance with the proposed changes to CVMC Sections 19.58.022 and 19.58.023; and WHEREAS, the Planning Commission held a duly noticed public hearing on the subject Ordinance and voted 4-0 to adopt Resolution No. 2023-08 and thereby recommends that the City Council adopt the Ordinance; and WHEREAS, the City Council set the time and place for a hearing on th e subject CVMC amendments and notice of said hearing, together with its purpose, was given by its publication in a newspaper of general circulation in the City, at least ten (10) days prior to the hearing; and WHEREAS, after review and consideration of the Staff Report and related materials for this matter, the hearing was held to consider said CVMC amendments and Ordinance at the time and place as advertised in the Council Chambers, 276 Fourth Avenue, before the City Council and the hearing was thereafter closed. Page 42 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 2 NOW THEREFORE the City Council of the City of Chula Vista does hereby find and ordain as follows: The City Council of the City of Chula Vista finds that the proposed amendments to the CVMC identified in this Ordinance qualifies for the “common sense” exemption under State CEQA Guidelines Section 15061(b)(3). The action involves updates and modifications the CVMC related to state law compliance and clarification of previously adopted text, regarding ADUs and JADUs. The action of updating and modifying the CVMC with these changes will not result in a intensification of uses or a change in development potential within the City above what already is permitted under the existing land use and zoning policies of the CVMC that are being updated. Therefore, the amendments will not have a significant effect on the environment. Section I. The CVMC is hereby amended as follows: 19.58.022 Accessory dwelling units. A. The purpose of this section is to provide regulations for the establishment of accessory dwelling units in compliance with, inter alia, California Government Code Section 65852.2. Said units may be located in areas zoned to allow single-family or multifamily dwelling residential use. Accessory dwelling units are a potential source of affordable housing and shall not be considered in any calculation of allowable density for the lot upon which they are located and shall also be deemed consistent with the General Plan and zoning designation of the lot as provided. Accessory dwelling units shall not be considered a separate dwelling unit for the purpose of subdividing the property into individual condominium or lot ownership. B. For the purposes of this section, the following words are defined: “Above” means an accessory dwelling unit that is attached to and built over a primary residence including an attached garage, or above a detached garage or accessory building. “Accessory dwelling unit” means an attached or a detached residential dwelling unit that provides complete independent living facilities for one or more persons and is located on a lot with a proposed or existing primary residence. An accessory dwelling unit shall have exterior access from the proposed or existing single-family dwelling. It shall include permanent provisions for living, sleeping, eating, cooking, and sanitation on the same parcel as the single-family or multifamily dwelling is or will be situated. An accessory dwelling unit also includes the following: 1. An efficiency unit, as defined in Section 17958.1 of the Health and Safety Code. 2. A manufactured home, as defined in Section 18007 of the Health and Safety Code. Page 43 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 3 “Accessory structure” means a structure that is accessory and incidental to a dwelling unit located on the same lot. “Attached” means a wall, floor, or ceiling of an accessory dwelling unit is shared with the primary residence on the property. “Basement” means the same as defined in CVMC 19.04.026. “Detached” means an accessory dwelling unit separated from the primary residence as specified in subsection (C)(6)(b) of this section. “Living area” means the interior habitable area of a dwelling unit, including basements and attics, but does not include a garage or any accessory structure. “Multifamily dwelling,” for the purposes of this Section, is a structure with two or more attached dwellings on a single lot. Multiple, detached single-unit dwellings on the same lot are not considered multifamily. “Nonconforming zoning condition” means a physical improvement on a property that does not conform with current zoning standards. “Objective Standard,” for the purposes of this Section, is a standard that involves no personal or subjective judgment by a public official, and that is uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant or proponent and the public official prior to submittal. “Passageway” means a pathway that is unobstructed clear to the sky and extends from a street to one entrance of the accessory dwelling unit. “Primary residence(s)” means a proposed or existing single-family dwelling or existing multifamily dwellings constructed on a lot as the main permitted use by the zone on said parcel. “Public street” means any public right-of-way designated for vehicular use. “Public transit” means a location, including, but not limited to, a bus stop or train station, where the public may access buses, trains, subways, and other forms of transportation that charge set fares, run on fixed routes, and are available to the public. “Tandem parking” means two or more vehicles parked on a driveway or in any other location on a lot, lined up behind one another. “Walking distance” means the distance between the accessory dwelling unit and public transit as measured along a public street. The measurement shall proceed from the accessory dwelling unit in a continuous line to the closest property line of the public street, measured perpendicular to the public street. The measurement shall then continue Page 44 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 4 along the property lines of the public street fronts, and in a direct line across intersections along the shortest pedestrian route toward the public transit. C. Accessory dwelling units shall be subject to the following requirements and development standards: 1. Zones. Accessory dwelling units can be created in areas zoned to allow single- family or multifamily dwelling residential use. A coastal development permit may be required for accessory dwelling units within the coastal zone. Construction of a primary residence can be in conjunction with the construction of an accessory dwelling unit. 2. Number of Accessory Dwelling Units Permitted. a. An accessory dwelling unit is permitted on a lot with a proposed or existing single-family dwelling unit. b. A minimum of one accessory dwelling unit, or up to 25 percent of the existing multifamily units, is permitted within an existing multifamily dwelling, as a result of the conversion of non-habitable space including, but not limited to, storage rooms, boiler rooms, passageways, attics, basements, or garages; or c. Up to two detached accessory dwelling units shall be permitted on a lot with an existing multifamily dwelling. 3. Unit Size. Accessory dwelling units shall conform to the following size requirements: a. The total floor area for an attached accessory dwelling unit shall not exceed 50 percent of the total floor area of the proposed or existing primary residence, or 850 square feet for a one-bedroom unit and 1,000 square feet for a unit with more than one-bedroom, whichever is greater. b. An accessory dwelling unit of at least 800 square feet shall be permitted regardless of floor area ratio, lot coverage or open space requirements of the underlying zone. c. The total floor area for a detached accessory dwelling shall not exceed 1,200 square feet. d. An accessory dwelling unit within an existing accessory structure may be increased by a maximum of 150 square feet beyond the same physical dimensions as the existing accessory structure to accommodate ingress and egress. Page 45 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 5 4. Unit Location. Accessory dwelling units may be attached to or located within a proposed or existing primary residence or accessory structure (including attached garages, storage areas or similar structures). Accessory dwelling units may be detached from the primary residence. 5. Height. An accessory dwelling unit, as measured from the ground, shall not exceed the height limit for the primary residence in accordance with the underlying zone, or 16 feet, whichever is greater. However, a taller unit can be built based on the following exceptions: a. Detached i. Up to 18 feet on a lot with an existing or proposed single- family or multifamily dwelling if it is located within a half- mile of transit or high-quality transit corridor. The maximum can also be increased to 20 feet only if it is necessary to match the roof pitch of the ADU to that of the main house. ii. Up to 18 feet on a on a lot with an existing or proposed multi- story multifamily dwelling, regardless of proximity to public transit. b. Attached i. Up to 25 feet high for either a primary single-family or multifamily dwelling, or as high the underlying zoning designation allows, whichever is lower. The ADU shall also be no greater than two stories. 6. Development Standard Exceptions. Accessory dwelling units shall conform to the underlying zoning and land use development requirements for primary residences with the following exceptions: a. A new attached or detached accessory dwelling unit is allowed a setback of no less than four feet from the side and rear lot lines. In addition, an encroachment into the front yard setback is also allowed only if it is necessary to construct a minimum 800 square foot unit. b. A new detached accessory dwelling unit shall be located a minimum of six feet from a primary residence. c. No setback shall be required for an existing garage, living area, or accessory structure constructed in the same dimensions that is converted to an accessory dwelling unit or to a portion of an accessory dwelling unit, and a setback of no less than four feet from the side and rear lot lines shall Page 46 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 6 be required for an accessory dwelling unit that is constructed above an accessory structure. d. Correction of nonconforming zoning conditions and/or building code violations shall not be a condition for ministerial approval of a permit application for the creation of an accessory dwelling unit. 7. Parking. Parking for an accessory dwelling unit is not required in any of the following instances: a. The accessory dwelling unit is located within one-half mile walking distance of public transit. b. The accessory dwelling unit is within an architecturally and historically significant historic district. c. The accessory dwelling unit is part of the proposed or existing primary residence or an accessory structure. d. The accessory dwelling unit is in an area where on-street parking permits are required, but not offered to the occupant of the accessory dwelling unit. e. The accessory dwelling unit is located within one block of a car share area. f. When a permit application for an accessory dwelling unit is submitted with a permit application to create a new single-family dwelling or a new multifamily dwelling on the same lot, provided that the accessory dwelling unit or the parcel satisfies any other criteria listed in this paragraph. 8. Accessory dwelling units not meeting any of the above requirements shall be subject to the following access and parking regulations: a. Parking. Parking requirements for accessory dwelling units shall not exceed one parking space per unit or per bedroom, whichever is less. Parking spaces may be provided in tandem on a driveway; provided, that access to the garage for the primary residence is not obstructed. Off-street parking shall be permitted in setback areas or through tandem parking, unless specific findings are made that parking in setback areas or tandem parking is not feasible based upon specific site or regional topographical or fire and life safety conditions. b. The required parking space(s) shall be on the same lot as the accessory dwelling unit. This parking is in addition to the parking requirements for the primary residence as specified in CVMC 19.62.170. Page 47 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 7 c. Notwithstanding CVMC 19.62.190, when a garage, carport, or covered parking structure is demolished in conjunction with the construction of an accessory dwelling unit, or is converted to an accessory dwelling unit that was previously used by the primary residence, replacement parking is not required. If the existing driveway is no longer necessary for access to the converted garage or other required parking, said driveway may be used to satisfy the required parking for the accessory dwelling unit when not exempt from subsection (C)(7) of this section. d. Access to all required parking shall be from a public street, alley or a recorded access easement. Access from a designated utility easement or similar condition shall not be permitted. For any lot proposing an accessory dwelling unit and served by a panhandle or easement access, the access must be a minimum 20 feet in width. e. Curb cuts providing access from the public right-of-way to on-site parking spaces shall be acceptable to the City Engineer. A construction permit from the City Engineer shall be obtained for any new or widened curb cuts. f. Required parking spaces or required maneuvering area shall be free of any utility poles, support wires, guard rails, standpipes or meters, and be in compliance with CVMC 19.62.150. g. When a required parking space abuts a fence or wall on either side, the space shall be a minimum of 10 feet wide. If this area also serves as the pedestrian access from an accessory dwelling unit to the street, the paving shall be a minimum 12 feet wide. 9. Utilities. An accessory dwelling unit may be served by the same water and sewer lateral connections that serve the primary residence. A separate electric meter and address may be provided for the accessory dwelling unit. 10. Design Standards. Dwelling units on the lot should be complementary or compatible in appearance with each other by incorporating matching architectural design, building materials and colors of the primary residence with the accessory dwelling unit, and any other accessory structure built concurrently with the accessory dwelling unit. However, the primary residence may be modified to match the new accessory dwelling unit. 11. Designated Historical Sites. An accessory dwelling unit may be allowed on designated or historical sites, provided the location and design of the accessory dwelling unit meets corresponding historical preservation requirements in place at the time the accessory dwelling unit is built, and complies with the requirements of this section including the following: Page 48 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 8 a. The accessory dwelling unit shall be located behind a primary residence that is determined to be a historic resource. b. The construction of the accessory dwelling unit shall not result in the removal of any other historically significant accessory structure, such as garages, outbuildings, stables or other similar structures. c. The accessory dwelling unit shall be designed as to have a distinguishable architectural style and finished materials composition from the historic primary residence or structure. d. Construction of an accessory dwelling unit shall not result in demolition, alteration or movement of any historic structures and any other on-site features that convey the historic significance of the structure and site. e. If an historic house/site is under a Mills Act contract with the City, the contract shall be amended to authorize the introduction of the accessory dwelling unit on the site. 12. Occupancy Requirement. At the time of building permit submittal, and continuously thereafter, the property owner(s) shall reside on the lot on which the accessory dwelling unit is located or constructed. The Zoning Administrator shall have the authority to suspend this occupancy requirement for a period not to exceed five years when evidence has been submitted that one of the following situations exists: a. The property owner’s health requires them to temporarily live in an assisted living or nursing facility. b. The property owner is required to live outside the San Diego region as a condition of employment or military service. c. The property owner is required to live elsewhere to care for an immediate family member. d. The property owner has received the property as the result of the settlement of an estate. This subsection (C)(12) shall be held in abeyance until January 1, 2025. 13. Accessory dwelling units shall not be required to provide fire sprinklers if they are not required for the primary residence. Page 49 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 9 14. An application for an accessory dwelling unit that is deemed complete by the City shall be considered and approved ministerially and without a hearing within 60 days if there is an existing single-family or multifamily dwelling on the lot. If the application is submitted with an application to create a new single-family dwelling on the lot, the application for the accessory dwelling unit shall be considered and approved within 60 days of approval of the new single-family dwelling. If an ADU application is denied, a full set of comments, listing the specific items that are defective or deficient, shall be provided to the applicant. These comments must also describe how the application can be remedied by the applicant. 15. A demolition permit for a detached garage that is to be replaced with an ADU must be reviewed with the ADU application and issued at the same time. 16. Accessory dwelling units that are applied for after the effective date of the ordinance codified in this section, cannot be rented for less than 30 days. 17. Accessory dwelling units are exempt from the requirements of CVMC 12.24.030, Dedications – Required. 18. An application for an accessory dwelling unit on a private sewage disposal system shall require approval by the local health officer. 19.58.022 Junior Accessory Dwelling Units. A. Definition. “Junior accessory dwelling unit” means a unit that is no more than 500 square feet in size and contained entirely within the space of a proposed or existing single-family residence. A junior accessory dwelling unit may include separate sanitation facilities or may share sanitation facilities with the existing residence. B. In single-family residential zones, a junior accessory dwelling unit is permitted and shall meet all of the following: 1. One junior accessory dwelling unit per residential lot zoned for single-family residences, and only within an existing or proposed single-family residence. 2. One junior accessory dwelling unit and one accessory dwelling unit are allowed on a lot with a primary residence. 3. Owner-occupancy is required in the single-family residence in which the junior accessory dwelling unit will be permitted. The owner may reside in either the remaining portion of the residence or the newly created junior accessory dwelling unit. Owner-occupancy shall not be required if the owner is another governmental agency, land trust, or housing organization. Page 50 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 10 4. Recordation of a deed restriction is required, shall run with the land, and shall be filed with the permitting agency, and shall include both of the following: a. A prohibition on the sale of the junior accessory dwelling unit separate from the sale of the single-family residence, including a statement that the deed restriction may be enforced against future purchasers. b. A restriction on the size and attributes of the junior accessory dwelling unit that conforms to this section. 5. A permitted junior accessory dwelling unit shall be constructed within the existing walls of the single-family residence. This area also includes enclosed, non-habitable rooms and uses, including but not limited to attached garages and storage rooms. 6. A separate entrance from the main entrance to the primary structure is required. A permitted junior accessory dwelling may include a second interior doorway for sound attenuation. If a JADU shares a bathroom with the primary dwelling, the JADU is required to have an interior entry to the primary dwelling’s “main living area,” independent of the exterior entrances of the JADU and primary dwelling. 7. An efficiency kitchen for the junior accessory dwelling unit is required, and shall include: a. A cooking facility with appliances. b. A food preparation counter and storage cabinets that are of reasonable size in relation to the size of the junior accessory dwelling unit. C. Additional parking is not required for a junior accessory dwelling unit. D. For purposes of providing service for water, sewer, or power, including a connection fee, a junior accessory dwelling unit shall not be considered a separate or new dwelling unit. E. Correction of nonconforming zoning conditions and/or building code violations shall not be a condition for ministerial approval of a permit application for the creation of a junior accessory dwelling unit. F. An application for a junior accessory dwelling unit that is deemed complete by the City shall be considered and approved ministerially and without a hearing within 60 days if there is an existing single-family dwelling on the lot. If the application is submitted with an application to create a new single-family dwelling on the lot, the application for Page 51 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 11 the junior accessory dwelling unit shall be considered and approved within 60 days of approval of the new single-family dwelling. If a JADU application is denied, a full set of comments, listing the specific items that are defective or deficient, shall be provided to the applicant. These comments must also describe how the application can be remedied by the applicant. G. Junior accessory dwelling units are exempt from the requirements of CVMC 12.24.030, Dedications – Required. Section XVII. 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 XVIII. 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 XIX. Effective Date This Ordinance shall take effect and be in force on the thirtieth (30th) day after its final passage. Section XX. 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: Laura C. Black, AICP Jill D.S. Maland Director of Development Services Lounsbery Ferguson Altona & Peak Acting City Attorney Page 52 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Ordinance Page 12 Page 53 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Accessory Dwelling Units & Junior Accessory Dwelling Units 1 City Council Item 7.2 March 28, 2023 Page 54 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda State Law Compliance Accessory Dwelling Units (ADUs) and Junior Accessory Dwelling Units (JADUs) Effective, January 1, 2023 •SB 897 •AB 2221 Page 55 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Maximum Height & Setbacks Detached: •18’, if within a half-mile of transit •20’ if necessary to match main house Attached: •25’ or as high as underlying zoning allows, whichever is less. Front yard setback alone cannot prohibit ADU construction Page 56 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Areas within a half mile of transitPage 57 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Revised JADU Regulations When JADU shares a bathroom with primary, an entry is now required into the primary’s main living area. Photo credit: Levi Design Build Non-habitable rooms (garages, storage rooms, etc.) now eligible to be used as JADU. Page 58 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda New Review/Processing Procedures Clear comments to applicant if ADU application is denied. If being replaced, garage demolition permit must be reviewed and issued at the same time as ADU permit. Cannot deny building permit based on nonconforming zoning conditions and/or building code violations. Page 59 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Definition Addition Definition of “Objective Standards” “Objective standards” are those that involve “no personal or subjective judgment by a public official” and are “uniformly verifiable by reference to an external and uniform benchmark or criterion available…” Page 60 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda City-Initiated Amendments Proposed Local Clarifications to ADU Regulations •Number of ADUs allowed on multifamily parcels. •Add “multifamily” definition –any structure with two or more attached units on a single lot. Page 61 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Previous Action/Review Development Oversight Committee Convened on January 11, 2023. Overall positive feedback regarding changes; concern with front yard setback modification. Planning Commission Approved unanimously on February 22, 2023 Page 62 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda RECOMMENDATION Place an ordinance on first reading approving the Chula Vista Municipal Code amendments regarding ADUs and JADUs. Page 63 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda v . 0 03 P a g e | 1 April 18, 2023 ITEM TITLE Employee Compensation and Positions: Approve Amended Compensation Schedule to Reflect Salary Adjustments for Certain Positions; Amended Position Count; Amendment to the Memorandum of Understanding for Peace Officers; and Revised Compensation Schedule Report Number: 23-0083 Location: No specific geographic location Department: Human Resources Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required Recommended Action Adopt resolutions: (A) Amending the Compensation Schedule to reflect salary adjustments for certain classifications and amending the authorized position count in the Finance Department; (B) Approving a second amendment to the memorandum of understanding between the City and the Chula Vista Police Officer’s Association (“POA”) regarding the addition of a sixth pay step and step advancement; and (C) Approving the revised Fiscal Year 2022-23 Compensation Schedule effective April 21, 2023, as required by the California Code of Regulations, Title 2, Section 570.5. SUMMARY 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 amending the authorized position count in the Finance Department and salary adjustments for certain positions which necessitate amendments to the City’s Compensation Schedule. The City of Chula Vista and the Chula Vista Police Officer’s Association (“POA”) have worked collaboratively toward the development of a mutually beneficial Memorandum of Understanding (“MOU”) that provides for wages, hours, and other terms and conditions of employment. The City and the POA have met in good faith Page 64 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 2 as required by the Meyers-Milias-Brown Act (“MMBA") and desire to amend their MOU to add a sixth pay step and an off-cycle step (pay) advancement for all current POA represented employees. Staff is also recommending approval of the revised Fiscal Year 2022-23 Compensation Schedule effective April 21, 2023, as required by the California Code of Regulations, Title 2, Section 570.5. 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” 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 not subject to CEQA. Thus, no environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION 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 Finance Fiscal & Management Analyst -1.00 Fiscal Services Analyst 1.00 Total Citywide Position Changes (Net Increase/Decrease) 0.00 Position Title Employee Group E Step Bi-Weekly Salary Fiscal Services Analyst PROF $4,870.81 In order to address the 30 current vacancies and officer attrition rates within the Chula Vista Police Department, the City of Chula Vista and the Chula Vista POA have worked collaboratively toward the development of a mutually beneficial MOU that provides for wages, hours, and other terms and conditions of employment. The City and the POA have met in good faith as required by the Meyers-Milias-Brown Act (“MMBA") and desire to amend their MOU to add a sixth pay step and an off-cycle step (pay) advancement for all current POA represented employees. The sixth pay step is shown below: Position Title Employee Group F Step Bi-Weekly Salary Peace Officer POA $4,305.72 Police Agent POA $4,741.27 Page 65 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 3 Position Title Employee Group F Step Bi-Weekly Salary Police Sergeant POA $5,453.90 Police Lieutenant POA $6,545.18 An amendment to the MOU between the City and the Chula Vista POA has been prepared to reflect the above desired changes and is provided as Attachment 1 to this staff report; this amendment is the second amendment to the MOU covering the period of May 4, 2021 to June 30, 2024 and is therefore noted as a second amendment accordingly. Adoption of Resolution A amends the Compensation Schedule to reflect the above changes and amends the authorized position count in the Finance Department. Adoption of Resolution B approves a second amendment to the MOU between the City and the Chula Vista POA regarding the addition of a sixth pay step and an off-cycle step advancement. 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, including approval by the City’s governing body in accordance with the requirements of applicable public meeting laws. The revised Fiscal Year 2022-23 Compensation Schedule ("Compensation Schedule") was last approved by the City Council at their meeting on March 7, 2023. Adoption of Resolution C approves the revised Fiscal Year 2022-23 Compensation Schedule, effective April 21, 2023, which reflects the addition of the Fiscal Services Analyst position title and the addition of the sixth pay step for the Peace Officer, Police Agent, Police Sergeant and Police Lieutenant position titles. The Compensation Schedule reflecting these revisions is provided as Attachment 2 to this staff report. DECISION-MAKER CONFLICT Staff has determined that the action contemplated by this item is ministerial, secretarial, manual, or clerical in nature and, as such, does not require the City Council members to make or participate in making a governmental decision, pursuant to California Code of Regulations Title 2, section 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 in this matter. CURRENT-YEAR FISCAL IMPACT The current-year General Fund fiscal impact for the updated classification and salary ranges is estimated to total $303,991. This amount is anticipated to be fully offset through salary savings within the Police Department, resulting in no net fiscal impact to the General Fund in the current fiscal year. Page 66 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 4 Similarly, an estimated $53,574 increase for the updated classifications within the Measure A Fund and an estimated $5,745 increase within the State Grants Fund will also be offset through salary savings within the respective funds. ONGOING FISCAL IMPACT The fiscal impact to the General Fund in Fiscal Year 2023-24 is estimated to total $1,180,568. Of this amount, $500,000 will be offset by salary savings within the Police Department. The net fiscal impact to the General Fund of $506,851 will be incorporated into the Fiscal Year 2023-24 budget. The projected Fiscal Year 2023-24 net fiscal impact in all funds is reflected in the table below: Similar costs are anticipated in future years. ATTACHMENTS 1. Second Amendment to the MOU Between the City of Chula Vista and the Chula Vista Police Officer’s Association (“POA”) Covering the Period of May 4, 2021, To June 30, 2024, Regarding the Addition of a Sixth Pay Step and Step Advancement 2. Revised Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Staff Contact: Courtney Chase, Director of Human Resources/Risk Management Page 67 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda SECOND AMENDMENT TO THE MOU BETWEEN THE CITY OF CHULA VISTA AND THE CHULA VISTA POLICE OFFICER’S ASSOCIATION (“POA”) COVERING THE PERIOD OF MAY 4, 2021, TO JUNE 30, 2024, REGARDING THE ADDITION OF A SIXTH PAY STEP AND STEP ADVANCEMENT WHEREAS, the City of Chula Vista (“City”) and the Chula Vista Police Officer’s Association (“POA”) entered into a memorandum of understanding (“2021-2024 MOU”) covering the period of May 4, 2021, to June 30, 2024, regarding wages, hours, and other terms and conditions of employment, within the meaning of the Meyers-Milias-Brown Act (“MMBA”); and WHEREAS, the City and POA, after meeting and conferring in good faith pursuant to the MMBA, desire to enter into this Second Amendment to the 2021-2024 MOU to add a sixth pay step for all POA represented classifications and an off-cycle pay advancement for all current POA represented employees. NOW, THEREFORE, the City and POA agree to amend the 2021-2024 MOU as follows: a. Add Article 2.01 WAGES (I)(A)(4) to read: A sixth salary step, 5% above the current fifth step, will be created and added to the salary schedule for all POA represented classifications the first full pay period after which City Council adopts via resolution in open session. b. Add Article 2.01 WAGES (I)(A)(5) to read: All employees shall advance to the next available step for their classification the first full pay period after which City Council adopts via resolution in open session. c. Amend Article 2.01 WAGES (II) to read: Merit (Step) Increases will be made according to the formula set forth in the Civil Service Rules currently in effect. The normal hire rate shall be Step “A” provided, however, that an exceptionally well-qualified candidate may be hired beyond Step “A” within the established range based upon the recommendation of the Chief of Police and approval by the City Manager. d. Except as expressly provided herein, all other terms and conditions of the 2021-2024 MOU shall otherwise remain in full force and effect. Page 68 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda FOR THE CITY OF CHULA VISTA: FOR CHULA VISTA POLICE OFFICER’S ASSOCIATION: _______________________________ _______________________________ Courtney Chase David Oyos Director of Human Resources / President Risk Management DATE: ______________ DATE: ______________ Page 69 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 1 of 72 3633 CONF ACCOUNTANT 0 30.30 2,423.63 1 31.81 2,544.82 2 33.40 2,672.05 3 35.07 2,805.66 4 36.82 2,945.94 3641 ACE ACCOUNTING ASSISTANT 0 22.43 1,794.22 1 23.55 1,883.93 2 24.73 1,978.15 3 25.96 2,077.03 4 27.26 2,180.88 3643 CONF ACCOUNTING TECHNICIAN 0 26.04 2,083.57 1 27.35 2,187.75 2 28.71 2,297.13 3 30.15 2,411.99 4 31.66 2,532.59 3675 ACE ACCOUNTING TECHNICIAN 0 26.04 2,083.57 1 27.35 2,187.75 2 28.71 2,297.13 3 30.15 2,411.99 4 31.66 2,532.59 3647 CONF ACCOUNTING TECHNICIAN II (T) 0 28.37 2,269.69 1 29.79 2,383.17 2 31.28 2,502.33 3 32.84 2,627.45 4 34.49 2,758.82 3677 ACE ACCOUNTING TECHNICIAN II (T) 0 28.37 2,269.69 1 29.79 2,383.17 2 31.28 2,502.33 3 32.84 2,627.45 4 34.49 2,758.82 3645 ACE ACCOUNTS PAYABLE SUPERVISOR 0 32.63 2,610.13 1 34.26 2,740.65 2 35.97 2,877.68 3 37.77 3,021.56 4 39.66 3,172.62 Page 70 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 2 of 72 0149 CONF ADMINISTRATIVE SECRETARY 0 27.72 2,217.25 1 29.10 2,328.12 2 30.56 2,444.51 3 32.08 2,566.74 4 33.69 2,695.08 0179 ACE ADMINISTRATIVE SECRETARY 0 27.72 2,217.25 1 29.10 2,328.12 2 30.56 2,444.51 3 32.08 2,566.74 4 33.69 2,695.08 0180 UCHR ADMINISTRATIVE SECRETARY 0 27.72 -- 1 29.10 -- 2 30.56 -- 3 32.08 -- 4 33.69 -- 0154 CONF ADMINISTRATIVE SECRETARY-MAYOR 0 27.72 2,217.25 1 29.10 2,328.12 2 30.56 2,444.51 3 32.08 2,566.74 4 33.69 2,695.08 0215 SM ADMINISTRATIVE SERVICES MGR 0 49.72 3,977.41 1 -- -- 2 -- -- 3 -- -- 4 60.43 4,834.56 0181 ACE ADMINISTRATIVE TECHNICIAN 0 27.72 2,217.25 1 29.10 2,328.12 2 30.56 2,444.51 3 32.08 2,566.74 4 33.69 2,695.08 5316 UCHR ANIMAL CARE AIDE 0 16.12 -- 1 16.93 -- 2 17.78 -- 3 18.67 -- 4 19.60 -- Page 71 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 3 of 72 5317 ACE ANIMAL CARE FACILITY SUPV 0 32.11 2,569.11 1 33.72 2,697.57 2 35.41 2,832.44 3 37.18 2,974.07 4 39.03 3,122.77 5343 ACE ANIMAL CARE SPECIALIST 0 20.11 1,608.82 1 21.12 1,689.25 2 22.17 1,773.71 3 23.28 1,862.41 4 24.44 1,955.52 5344 UCHR ANIMAL CARE SPECIALIST 0 20.11 -- 1 21.12 -- 2 22.17 -- 3 23.28 -- 4 24.44 -- 5319 ACE ANIMAL CARE SUPERVISOR 0 27.93 2,234.01 1 29.32 2,345.71 2 30.79 2,463.00 3 32.33 2,586.16 4 33.94 2,715.45 5303 ACE ANIMAL CONTROL OFFICER 0 24.13 1,930.56 1 25.34 2,027.09 2 26.61 2,128.45 3 27.94 2,234.88 4 29.33 2,346.63 5305 UCHR ANIMAL CONTROL OFFICER 0 24.13 -- 1 25.34 -- 2 26.61 -- 3 27.94 -- 4 29.33 -- 5304 ACE ANIMAL CONTROL OFFICER SUPVR 0 27.75 2,220.16 1 29.14 2,331.16 2 30.60 2,447.71 3 32.13 2,570.10 4 33.73 2,698.62 Page 72 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 4 of 72 5309 ACE ANIMAL SERVICES SPECIALIST 0 21.94 1,755.07 1 23.04 1,842.82 2 24.19 1,934.96 3 25.40 2,031.72 4 26.67 2,133.29 3083 MM APPLICATIONS SUPPORT MANAGER 0 53.30 4,263.88 1 55.96 4,477.07 2 58.76 4,700.91 3 61.70 4,935.96 4 64.78 5,182.76 3088 PROF APPLICATIONS SUPPORT SPEC 0 40.57 3,245.71 1 42.60 3,408.00 2 44.73 3,578.39 3 46.97 3,757.31 4 49.31 3,945.19 7741 ACE AQUARIST 0 24.98 1,998.44 1 26.23 2,098.32 2 27.54 2,203.24 3 28.92 2,313.42 4 30.36 2,429.09 7579 ACE AQUATIC SUPERVISOR I 0 25.88 2,070.77 1 27.18 2,174.30 2 28.54 2,283.03 3 29.96 2,397.17 4 31.46 2,517.03 7577 ACE AQUATIC SUPERVISOR II 0 28.47 2,277.84 1 29.90 2,391.74 2 31.39 2,511.32 3 32.96 2,636.89 4 34.61 2,768.74 7575 ACE AQUATIC SUPERVISOR III 0 32.74 2,619.52 1 34.38 2,750.50 2 36.10 2,888.03 3 37.91 3,032.42 4 39.80 3,184.04 Page 73 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 5 of 72 5011 SM ASSISTANT CHIEF OF POLICE 0 85.74 6,859.24 1 -- -- 2 -- -- 3 -- -- 4 104.22 8,337.45 2405 SM ASSISTANT CITY ATTORNEY 0 83.12 6,649.90 1 87.28 6,982.40 2 91.64 7,331.52 3 96.23 7,698.10 4 101.04 8,083.00 2210 SM ASSISTANT CITY CLERK 0 44.53 3,562.67 1 46.76 3,740.82 2 49.10 3,927.85 3 51.55 4,124.22 4 54.13 4,330.55 2707 EXEC ASSISTANT CITY MANAGER 0 99.27 7,941.69 1 -- -- 2 -- -- 3 -- -- 4 119.91 9,593.16 4040 SM ASSISTANT DIR OF DEVLPMNT SVCS 0 76.85 6,147.78 1 -- -- 2 85.13 6,810.23 3 89.38 7,150.74 4 93.41 7,472.68 3604 SM ASSISTANT DIR OF FINANCE 0 75.63 6,050.05 1 -- -- 2 87.50 7,000.00 3 90.00 7,200.00 4 91.30 7,304.19 6322 SM ASSISTANT DIR OF PUBLIC WORKS 0 70.33 5,626.11 1 -- -- 2 -- -- 3 83.02 6,641.98 4 84.90 6,792.35 Page 74 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 6 of 72 6015 WCE ASSISTANT ENGINEER 0 39.93 3,194.16 1 41.92 3,353.86 2 44.02 3,521.56 3 46.22 3,697.63 4 48.53 3,882.52 6289 WCE ASSISTANT LAND SURVEYOR 0 39.93 3,194.16 1 41.92 3,353.86 2 44.02 3,521.56 3 46.22 3,697.63 4 48.53 3,882.52 4749 WCE ASSISTANT PLAN CHECK ENGINEER 0 38.91 3,112.43 1 40.85 3,268.05 2 42.89 3,431.45 3 45.04 3,603.03 4 47.29 3,783.18 4439 ACE ASSISTANT PLANNER 0 33.31 2,665.16 1 34.98 2,798.42 2 36.73 2,938.34 3 38.57 3,085.26 4 40.49 3,239.52 3635 CONF ASSOCIATE ACCOUNTANT 0 33.32 2,665.99 1 34.99 2,799.30 2 36.74 2,939.26 3 38.58 3,086.22 4 40.51 3,240.54 6017 WCE ASSOCIATE ENGINEER 0 45.92 3,673.29 1 48.21 3,856.95 2 50.62 4,049.80 3 53.15 4,252.28 4 55.81 4,464.90 6287 WCE ASSOCIATE LAND SURVEYOR 0 45.92 3,673.29 1 48.21 3,856.95 2 50.62 4,049.80 3 53.15 4,252.28 4 55.81 4,464.90 Page 75 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 7 of 72 4747 WCE ASSOCIATE PLAN CHECK ENGINEER 0 44.74 3,579.29 1 46.98 3,758.26 2 49.33 3,946.18 3 51.79 4,143.48 4 54.38 4,350.66 4437 ACE ASSOCIATE PLANNER 0 36.65 2,931.67 1 38.48 3,078.26 2 40.40 3,232.18 3 42.42 3,393.78 4 44.54 3,563.47 5123 ACE AUTOMATED FINGERPRINT TECH 0 22.25 1,779.83 1 23.36 1,868.82 2 24.53 1,962.27 3 25.75 2,060.38 4 27.04 2,163.40 3404 MMCF BENEFITS MANAGER 0 53.98 4,318.23 1 56.68 4,534.14 2 59.51 4,760.85 3 62.49 4,998.90 4 65.61 5,248.84 3406 UCHR BENEFITS MANAGER 0 53.98 -- 1 56.68 -- 2 59.51 -- 3 62.49 -- 4 65.61 -- 2222 SM BUDGET AND ANALYSIS MANAGER 0 58.24 4,659.03 1 61.15 4,891.98 2 64.64 5,171.52 3 67.88 5,430.11 4 70.79 5,663.08 4769 MM BUILDING INSPECTION MANAGER 0 51.44 4,115.31 1 54.01 4,321.08 2 56.71 4,537.13 3 59.55 4,763.99 4 62.53 5,002.19 Page 76 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 8 of 72 4771 ACE BUILDING INSPECTOR I 0 32.00 2,560.32 1 33.60 2,688.34 2 35.28 2,822.76 3 37.05 2,963.90 4 38.90 3,112.09 4770 UCHR BUILDING INSPECTOR I (HOURLY) 0 32.00 -- 1 33.60 -- 2 35.28 -- 3 37.05 -- 4 38.90 -- 4773 ACE BUILDING INSPECTOR II 0 35.20 2,816.36 1 36.96 2,957.18 2 38.81 3,105.03 3 40.75 3,260.31 4 42.79 3,423.31 4774 UCHR BUILDING INSPECTOR II (HOURLY) 0 35.20 -- 1 36.96 -- 2 38.81 -- 3 40.75 -- 4 42.79 -- 4775 ACE BUILDING INSPECTOR III 0 38.73 3,098.00 1 40.66 3,252.90 2 42.69 3,415.55 3 44.83 3,586.32 4 47.07 3,765.64 4705 SM BUILDING OFFICIAL 0 66.78 5,342.00 1 -- -- 2 -- -- 3 -- -- 4 81.17 6,493.24 4780 SM BUILDING OFFICIAL/CODE ENF MGR 0 69.77 5,581.43 1 -- -- 2 -- -- 3 -- -- 4 84.80 6,784.28 Page 77 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 9 of 72 6412 PROF BUILDING PROJECT MANAGER 0 45.29 3,623.07 1 47.55 3,804.21 2 49.93 3,994.42 3 52.43 4,194.15 4 55.05 4,403.85 6402 MM BUILDING SERVICES MANAGER 0 54.40 4,352.12 1 57.12 4,569.71 2 59.98 4,798.19 3 62.98 5,038.11 4 66.13 5,290.02 6669 ACE BUILDING SERVICES SUPERVISOR 0 30.94 2,475.45 1 32.49 2,599.22 2 34.11 2,729.18 3 35.82 2,865.64 4 37.61 3,008.93 4505 ACE BUSINESS LICENSE REPRESENTATIV 0 22.43 1,794.22 1 23.55 1,883.93 2 24.73 1,978.15 3 25.96 2,077.03 4 27.26 2,180.88 6444 ACE CARPENTER 0 27.93 2,234.20 1 29.32 2,345.90 2 30.79 2,463.20 3 32.33 2,586.36 4 33.95 2,715.69 3669 ACE CASHIER 0 18.93 1,514.60 1 19.88 1,590.33 2 20.87 1,669.85 3 21.92 1,753.34 4 23.01 1,841.01 3053 SM CHIEF INFO SEC OFFICER 0 57.14 4,571.14 1 -- -- 2 -- -- 3 -- -- 4 69.45 5,556.25 Page 78 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 10 of 72 5001 EXEC CHIEF OF POLICE 0 101.30 8,104.31 1 -- -- 2 117.11 9,368.55 3 -- -- 4 123.14 9,850.88 2011 MMUC CHIEF OF STAFF 0 38.61 3,088.60 1 40.54 3,243.04 2 42.56 3,405.17 3 44.69 3,575.43 4 46.93 3,754.21 2729 SM CHIEF SUSTAINABILITY OFFICER 0 66.43 5,314.54 1 -- -- 2 -- -- 3 78.43 6,274.14 4 80.20 6,416.20 2400 CATY CITY ATTORNEY (ELECTED) 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 111.14 8,891.31 2435 CONF CITY ATTY INVESTIGATOR 0 32.98 2,638.19 1 34.63 2,770.10 2 36.36 2,908.60 3 38.18 3,054.03 4 40.08 3,206.74 2201 CCLK CITY CLERK 0 79.68 6,374.76 1 -- -- 2 -- -- 3 -- -- 4 96.81 7,744.82 2221 PROF CITY CLERK ANALYST 0 43.37 3,469.49 1 45.54 3,642.97 2 47.81 3,825.11 3 50.20 4,016.37 4 52.71 4,217.19 Page 79 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 11 of 72 7007 SM CITY LIBRARIAN 0 62.25 4,979.73 1 65.36 5,228.70 2 68.63 5,490.15 3 72.06 5,764.65 4 75.66 6,052.88 2710 CMGR CITY MANAGER 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 144.23 11,538.55 5429 ACE CIVILIAN BCKGRND INVESTIGATOR 0 28.04 2,243.21 1 29.44 2,355.37 2 30.91 2,473.14 3 32.46 2,596.81 4 34.08 2,726.64 5430 UCHR CIVILIAN BCKGRND INVESTIGATOR 0 28.04 -- 1 29.44 -- 2 30.91 -- 3 32.46 -- 4 34.08 -- 5431 UCHR CIVILIAN POLICE INVESTIGATOR 0 25.79 -- 1 27.08 -- 2 28.43 -- 3 29.85 -- 4 31.35 -- 0241 UCHR CLERICAL AIDE 0 15.50 -- 1 16.28 -- 2 17.09 -- 3 17.94 -- 4 18.84 -- 4777 ACE CODE ENFORCEMENT OFFICER I 0 27.80 2,223.92 1 29.19 2,335.13 2 30.65 2,451.87 3 32.18 2,574.47 4 33.79 2,703.19 Page 80 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 12 of 72 4778 UCHR CODE ENFORCEMENT OFFICER II 0 30.58 -- 1 32.11 -- 2 33.71 -- 3 35.40 -- 4 37.17 -- 4779 ACE CODE ENFORCEMENT OFFICER II 0 30.58 2,446.31 1 32.11 2,568.64 2 33.71 2,697.07 3 35.40 2,831.92 4 37.17 2,973.52 4789 ACE CODE ENFORCEMENT TECHNICIAN 0 24.17 1,933.84 1 25.38 2,030.54 2 26.65 2,132.07 3 27.98 2,238.68 4 29.38 2,350.60 3683 MM COLLECTIONS SUPERVISOR 0 38.65 3,091.62 1 40.58 3,246.21 2 42.61 3,408.50 3 44.74 3,578.95 4 46.97 3,757.89 2799 PRUC COMM/SPECL EVENTS COORD 0 41.83 3,346.71 1 43.93 3,514.05 2 46.12 3,689.76 3 48.43 3,874.25 4 50.85 4,067.96 2757 ACE COMMUNITY ENGAGEMENT SPEC 0 33.31 2,665.16 1 34.98 2,798.42 2 36.73 2,938.34 3 38.57 3,085.26 4 40.49 3,239.52 5141 ACE COMMUNITY SERVICES OFFICER 0 23.37 1,869.35 1 24.54 1,962.82 2 25.76 2,060.96 3 27.05 2,164.00 4 28.40 2,272.20 Page 81 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 13 of 72 5142 UCHR COMMUNITY SERVICES OFFICER 0 23.37 -- 1 24.54 -- 2 25.76 -- 3 27.05 -- 4 28.40 -- 6201 UCHR CONSERV SPECIALIST I (HOURLY) 0 25.27 -- 1 26.54 -- 2 27.86 -- 3 29.26 -- 4 30.72 -- 6200 ACE CONSERVATION SPECIALIST I 0 25.27 2,021.74 1 26.54 2,122.84 2 27.86 2,229.00 3 29.26 2,340.42 4 30.72 2,457.45 6202 ACE CONSERVATION SPECIALIST II 0 27.80 2,223.92 1 29.19 2,335.13 2 30.65 2,451.87 3 32.18 2,574.47 4 33.79 2,703.19 6427 ACE CONSTRUCTION & REPAIR SUPV 0 39.53 3,162.62 1 41.51 3,320.75 2 43.58 3,486.79 3 45.76 3,661.13 4 48.05 3,844.19 2023 UCHR COUNCIL ASSISTANT 0 22.91 -- 1 24.06 -- 2 25.26 -- 3 26.52 -- 4 27.85 -- 2003 CL COUNCILPERSON 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 29.34 2,347.31 Page 82 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 14 of 72 5757 UCHR COVID SITE ASST 0 15.50 -- 1 16.28 -- 2 17.09 -- 3 17.94 -- 4 18.84 -- 5101 MM CRIME LABORATORY MANAGER 0 50.04 4,003.44 1 52.55 4,203.60 2 55.17 4,413.80 3 57.93 4,634.48 4 60.83 4,866.20 5143 UCHR CSO (TEMPORARY APPOINTMENT) 0 23.37 -- 1 24.54 -- 2 25.76 -- 3 27.05 -- 4 28.40 -- 6667 ACE CUSTODIAL SUPERVISOR 0 25.66 2,052.65 1 26.94 2,155.29 2 28.29 2,263.06 3 29.70 2,376.21 4 31.19 2,495.03 6661 ACE CUSTODIAN 0 20.28 1,622.64 1 21.30 1,703.77 2 22.36 1,788.96 3 23.48 1,878.42 4 24.65 1,972.33 6662 UCHR CUSTODIAN 0 20.28 -- 1 21.30 -- 2 22.36 -- 3 23.48 -- 4 24.65 -- 7191 ACE DELIVERY DRIVER 0 19.24 1,539.28 1 20.20 1,616.25 2 21.21 1,697.07 3 22.27 1,781.92 4 23.39 1,871.02 Page 83 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 15 of 72 2410 PRUC DEPUTY CITY ATTORNEY I 0 60.93 4,874.51 1 63.98 5,118.24 2 67.18 5,374.15 3 70.54 5,642.86 4 74.06 5,925.00 2408 PRUC DEPUTY CITY ATTORNEY II 0 67.02 5,361.98 1 70.38 5,630.08 2 73.89 5,911.58 3 77.59 6,207.16 4 81.47 6,517.52 2411 SM DEPUTY CITY ATTORNEY III 0 73.73 5,898.18 1 77.41 6,193.09 2 81.28 6,502.75 3 85.35 6,827.89 4 89.62 7,169.28 2245 PRUC DEPUTY CITY CLERK I 0 28.64 2,290.89 1 30.07 2,405.43 2 31.57 2,525.70 3 33.15 2,652.00 4 34.81 2,784.58 2243 PRUC DEPUTY CITY CLERK II 0 31.50 2,519.98 1 33.07 2,645.98 2 34.73 2,778.28 3 36.47 2,917.20 4 38.29 3,063.05 2705 EXEC DEPUTY CITY MANAGER 0 103.52 8,281.38 1 -- -- 2 -- -- 3 -- -- 4 114.66 9,172.49 5505 SM DEPUTY FIRE CHIEF 0 74.26 5,940.75 1 -- -- 2 -- -- 3 -- -- 4 90.26 7,221.04 Page 84 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 16 of 72 5130 MM DETENTION FACILITY MANAGER (T) 0 50.04 4,003.44 1 52.55 4,203.60 2 55.17 4,413.80 3 57.93 4,634.48 4 60.83 4,866.20 5137 ACE DETENTIONS OFFICER 0 28.04 2,243.21 1 29.44 2,355.37 2 30.91 2,473.14 3 32.46 2,596.81 4 34.08 2,726.64 5135 ACE DETENTIONS SUPERVISOR 0 32.25 2,579.70 1 33.86 2,708.68 2 35.55 2,844.12 3 37.33 2,986.33 4 39.20 3,135.64 4718 PROF DEVELOPMENT AUTOMATION SPEC 0 43.37 3,469.49 1 45.54 3,642.97 2 47.81 3,825.11 3 50.20 4,016.37 4 52.71 4,217.19 4025 SM DEVELOPMENT PROJECT MGR 0 69.22 5,537.42 1 72.68 5,814.29 2 76.31 6,105.01 3 80.13 6,410.26 4 84.13 6,730.77 4547 MM DEVELOPMENT SERVICES COUNTER M 0 48.27 3,861.95 1 50.69 4,055.04 2 53.22 4,257.81 3 55.88 4,470.69 4 58.68 4,694.22 4540 UCHR DEVELOPMENT SERVICES TECH I 0 23.88 -- 1 25.07 -- 2 26.33 -- 3 27.64 -- 4 29.02 -- Page 85 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 17 of 72 4542 ACE DEVELOPMENT SERVICES TECH I 0 23.88 1,910.23 1 25.07 2,005.73 2 26.33 2,106.01 3 27.64 2,211.32 4 29.02 2,321.89 4541 ACE DEVELOPMENT SERVICES TECH II 0 26.27 2,101.24 1 27.58 2,206.30 2 28.96 2,316.62 3 30.41 2,432.46 4 31.93 2,554.07 4544 UCHR DEVELOPMENT SERVICES TECH II 0 26.27 -- 1 27.58 -- 2 28.96 -- 3 30.41 -- 4 31.93 -- 4543 ACE DEVELOPMENT SERVICES TECH III 0 30.21 2,416.43 1 31.72 2,537.25 2 33.30 2,664.12 3 34.97 2,797.32 4 36.71 2,937.18 5245 ACE DIGITAL FORENSICS TECH I 0 25.97 2,077.96 1 27.27 2,181.86 2 28.64 2,290.96 3 30.07 2,405.51 4 31.57 2,525.78 5243 ACE DIGITAL FORENSICS TECH II 0 29.87 2,389.67 1 31.36 2,509.15 2 32.93 2,634.60 3 34.58 2,766.33 4 36.31 2,904.64 5350 EXEC DIR OF ANIMAL SERVICES 0 66.43 5,314.56 1 -- -- 2 -- -- 3 -- -- 4 80.75 6,459.88 Page 86 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 18 of 72 7004 EXEC DIR OF COMMUNITY SERVICES 0 81.54 6,523.42 1 85.62 6,849.59 2 89.90 7,192.07 3 94.40 7,551.67 4 99.12 7,929.54 4039 EXEC DIR OF DEVELOPMENT SERVICES 0 85.73 6,858.33 1 98.08 7,846.30 2 -- -- 3 -- -- 4 104.22 8,337.45 2734 EXEC DIR OF ECONOMIC DEVELOPMENT 0 85.74 6,859.24 1 -- -- 2 -- -- 3 -- -- 4 104.22 8,337.45 6006 EXEC DIR OF ENGINEERING/CITY ENG 0 85.74 6,859.24 1 -- -- 2 -- -- 3 -- -- 4 104.22 8,337.45 3601 EXEC DIR OF FINANCE 0 85.74 6,859.24 1 -- -- 2 -- -- 3 101.51 8,121.16 4 104.22 8,337.45 4301 EXEC DIR OF HOUSING & HOMELESS SVS 0 66.43 5,314.56 1 74.49 5,958.87 2 -- -- 3 -- -- 4 80.75 6,459.88 3300 EXEC DIR OF HUMAN RESOURCES/RISK MG 0 85.74 6,859.24 1 -- -- 2 -- -- 3 -- -- 4 104.22 8,337.45 Page 87 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 19 of 72 3001 EXEC DIR OF INFO TECH SERVICES 0 81.54 6,523.42 1 -- -- 2 89.90 7,192.07 3 -- -- 4 99.12 7,929.54 6320 EXEC DIR OF PUBLIC WORKS 0 85.74 6,859.24 1 -- -- 2 -- -- 3 96.74 7,739.47 4 104.22 8,337.45 2720 SM ECONOMIC DEVELOPMENT MGR 0 65.89 5,271.12 1 69.18 5,534.68 2 72.64 5,811.41 3 76.27 6,101.98 4 80.09 6,407.08 2747 ACE ECONOMIC DEVELOPMENT SPEC I 0 30.54 2,443.06 1 32.07 2,565.22 2 33.67 2,693.48 3 35.35 2,828.15 4 37.12 2,969.56 2749 ACE ECONOMIC DEVELOPMENT SPEC II 0 36.65 2,931.67 1 38.48 3,078.26 2 40.40 3,232.18 3 42.42 3,393.78 4 44.54 3,563.47 6438 ACE ELECTRICIAN 0 29.89 2,391.39 1 31.39 2,510.96 2 32.96 2,636.51 3 34.60 2,768.33 4 36.33 2,906.76 6492 ACE ELECTRONIC/EQUIPMENT INSTALLER 0 27.18 2,174.00 1 28.53 2,282.69 2 29.96 2,396.83 3 31.46 2,516.67 4 33.03 2,642.50 Page 88 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 20 of 72 6475 ACE ELECTRONICS TECHNICIAN 0 32.88 2,630.53 1 34.53 2,762.06 2 36.25 2,900.17 3 38.06 3,045.17 4 39.97 3,197.42 6472 ACE ELECTRONICS TECHNICIAN SUPV 0 37.81 3,025.12 1 39.70 3,176.37 2 41.69 3,335.19 3 43.77 3,501.95 4 45.96 3,677.04 5560 SM EMERGENCY SERVICES MGR 0 49.72 3,977.42 1 -- -- 2 -- -- 3 -- -- 4 60.43 4,834.56 5557 PROF EMS EDUCATOR 0 43.96 3,516.47 1 46.15 3,692.29 2 48.46 3,876.92 3 50.88 4,070.76 4 53.43 4,274.29 5567 PROF EMS NURSE COORDINATOR 0 52.75 4,219.77 1 55.38 4,430.74 2 58.15 4,652.29 3 61.06 4,884.90 4 64.11 5,129.14 5657 NIAF EMT (NON-SAFETY) 0 15.60 -- 1 16.38 -- 2 17.20 -- 3 18.06 -- 4 18.96 -- 5658 UCHR EMT (NON-SAFETY) 0 15.60 -- 1 16.38 -- 2 17.20 -- 3 18.06 -- 4 18.96 -- Page 89 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 21 of 72 6081 ACE ENGINEERING TECHNICIAN I 0 27.83 2,226.37 1 29.22 2,337.69 2 30.68 2,454.57 3 32.22 2,577.31 4 33.83 2,706.18 6071 ACE ENGINEERING TECHNICIAN II 0 30.61 2,449.01 1 32.14 2,571.46 2 33.75 2,700.03 3 35.44 2,835.03 4 37.21 2,976.79 6129 ACE ENVIRONMENTAL HEALTH SPEC 0 36.81 2,944.40 1 38.65 3,091.62 2 40.58 3,246.20 3 42.61 3,408.49 4 44.74 3,578.94 6205 MM ENVIRONMENTAL SERVICES MANAGER 0 54.40 4,351.65 1 57.12 4,569.22 2 59.97 4,797.68 3 62.97 5,037.57 4 66.12 5,289.44 6207 MM ENVIRONMENTAL SUSTNBILITY MGR 0 54.40 4,351.65 1 57.12 4,569.22 2 59.97 4,797.68 3 62.97 5,037.57 4 66.12 5,289.44 6505 MM EQUIPMENT MAINTENANCE MANAGER 0 41.30 3,304.25 1 43.37 3,469.46 2 45.54 3,642.94 3 47.81 3,825.09 4 50.20 4,016.34 6542 ACE EQUIPMENT MECHANIC 0 28.76 2,300.58 1 30.20 2,415.62 2 31.70 2,536.39 3 33.29 2,663.21 4 34.95 2,796.37 Page 90 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 22 of 72 6544 UCHR EQUIPMENT MECHANIC 0 28.76 -- 1 30.20 -- 2 31.71 -- 3 33.29 -- 4 34.95 -- 6361 ACE EQUIPMENT OPERATOR 0 29.45 2,356.09 1 30.92 2,473.89 2 32.47 2,597.58 3 34.09 2,727.46 4 35.80 2,863.83 0187 CONF EXECUTIVE SECRETARY 0 33.54 2,682.89 1 35.21 2,817.03 2 36.97 2,957.87 3 38.82 3,105.77 4 40.76 3,261.05 5270 CONF FA ACCOUNTING TECHNICIAN 0 28.37 2,269.69 1 29.79 2,383.17 2 31.28 2,502.33 3 32.84 2,627.45 4 34.49 2,758.82 5297 CONF FA ADMINSTRATIVE ANALYST I 0 31.16 2,492.93 1 32.72 2,617.60 2 34.36 2,748.45 3 36.07 2,885.88 4 37.88 3,030.17 5296 CONF FA ADMINSTRATIVE ANALYST II 0 34.28 2,742.22 1 35.99 2,879.33 2 37.79 3,023.30 3 39.68 3,174.48 4 41.66 3,333.19 5277 CONF FA ANALYST 0 23.81 1,905.01 1 25.00 2,000.26 2 26.25 2,100.28 3 27.57 2,205.29 4 28.94 2,315.56 Page 91 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 23 of 72 5455 MMUC FA CYBER SECURITY PROG MGR 0 46.54 3,723.28 1 48.87 3,909.43 2 51.31 4,104.90 3 53.88 4,310.14 4 56.57 4,525.65 5465 SM FA DEPUTY DIRECTOR OF LECC 0 51.27 4,101.82 1 53.84 4,306.91 2 56.53 4,522.26 3 59.35 4,748.36 4 62.32 4,985.80 5463 SM FA DEPUTY EXECUTIVE DIRECTOR 0 62.08 4,966.14 1 -- -- 2 -- -- 3 -- -- 4 75.45 6,036.37 5274 SM FA DIRECTOR OF SD LECC 0 69.54 5,563.33 1 -- -- 2 -- -- 3 -- -- 4 84.53 6,762.27 5286 CONF FA EXECUTIVE ASSISTANT 0 30.51 2,440.67 1 32.03 2,562.71 2 33.64 2,690.85 3 35.32 2,825.38 4 37.08 2,966.66 5461 EXEC FA EXECUTIVE DIRECTOR 0 60.19 4,815.34 1 -- -- 2 -- -- 3 -- -- 4 73.16 5,853.08 5493 MMUC FA FINANCE MANAGER 0 57.39 4,591.00 1 60.26 4,820.55 2 63.27 5,061.58 3 66.43 5,314.66 4 69.75 5,580.39 Page 92 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 24 of 72 5439 PRUC FA GEOSPATIAL INTEL ANALYST 0 44.38 3,550.45 1 46.60 3,727.98 2 48.93 3,914.38 3 51.38 4,110.10 4 53.95 4,315.60 5289 CONF FA GRAPHIC DESIGNER/WEBMASTER 0 35.46 2,836.61 1 37.23 2,978.45 2 39.09 3,127.38 3 41.05 3,283.74 4 43.10 3,447.94 5453 MMUC FA INFO SYSTEMS PROGRAM MGR 0 51.77 4,141.63 1 54.36 4,348.71 2 57.08 4,566.12 3 59.93 4,794.44 4 62.93 5,034.17 5485 CONF FA INTEL ANLYT 0 32.23 2,578.74 1 33.85 2,707.68 2 35.54 2,843.07 3 37.32 2,985.21 4 39.18 3,134.49 5491 SM FA IVDC-LECC EXEC DIRECTOR 0 60.41 4,832.84 1 -- -- 2 -- -- 3 -- -- 4 73.43 5,874.35 5440 MMUC FA LECC INFO TECH MANAGER 0 47.34 3,787.15 1 49.71 3,976.50 2 52.19 4,175.34 3 54.80 4,384.09 4 57.54 4,603.30 5278 CONF FA MANAGEMENT ASSISTANT 0 29.06 2,324.46 1 30.51 2,440.67 2 32.03 2,562.72 3 33.64 2,690.86 4 35.32 2,825.39 Page 93 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 25 of 72 5443 PRUC FA MICROCOMPUTER SPECIALIST 0 38.49 3,079.20 1 40.41 3,233.15 2 42.44 3,394.80 3 44.56 3,564.55 4 46.78 3,742.77 5292 PRUC FA NETWORK ADMINISTRATOR I 0 38.74 3,098.84 1 40.67 3,253.79 2 42.71 3,416.48 3 44.84 3,587.30 4 47.08 3,766.68 5294 PRUC FA NETWORK ADMINISTRATOR II 0 42.61 3,408.74 1 44.74 3,579.18 2 46.98 3,758.14 3 49.33 3,946.05 4 51.79 4,143.35 5457 PRUC FA NETWORK ADMINISTRATOR III 0 44.88 3,590.29 1 47.12 3,769.81 2 49.48 3,958.28 3 51.95 4,156.20 4 54.55 4,364.02 5444 PRUC FA PROGRAM ANALYST 0 45.92 3,673.56 1 48.22 3,857.24 2 50.63 4,050.11 3 53.16 4,252.61 4 55.82 4,465.25 5451 CONF FA PROGRAM ASSISTANT 0 23.21 1,856.81 1 24.37 1,949.64 2 25.59 2,047.14 3 26.87 2,149.50 4 28.21 2,256.96 5452 PRUC FA PROGRAM ASSISTANT SUPV 0 33.40 2,671.81 1 35.07 2,805.40 2 36.82 2,945.67 3 38.66 3,092.96 4 40.59 3,247.59 Page 94 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 26 of 72 5445 SM FA PROGRAM MANAGER 0 51.27 4,101.82 1 53.91 4,312.51 2 56.53 4,522.26 3 59.35 4,748.36 4 62.32 4,985.80 5497 MMUC FA PUBLIC-PRVT PART EXER MGR 0 48.15 3,851.67 1 50.55 4,044.25 2 53.08 4,246.45 3 55.73 4,458.79 4 58.52 4,681.73 5284 CONF FA RCFL NETWORK ENGINEER 0 37.41 2,992.56 1 39.28 3,142.18 2 41.24 3,299.30 3 43.30 3,464.26 4 45.47 3,637.47 5495 PRUC FA SENIOR FINANCIAL ANALYST 0 35.98 2,878.77 1 37.78 3,022.70 2 39.67 3,173.85 3 41.66 3,332.53 4 43.74 3,499.16 5483 PRUC FA SENIOR INTELLIGENCE ANALYST 0 37.90 3,031.63 1 39.79 3,183.23 2 41.78 3,342.39 3 43.87 3,509.50 4 46.06 3,684.97 5454 CONF FA SENIOR PROGRAM ASSISTANT 0 27.61 2,209.13 1 28.99 2,319.58 2 30.44 2,435.57 3 31.97 2,557.35 4 33.57 2,685.22 5477 CONF FA SENIOR SECRETARY 0 23.88 1,910.12 1 25.07 2,005.63 2 26.32 2,105.90 3 27.64 2,211.21 4 29.02 2,321.76 Page 95 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 27 of 72 5489 PRUC FA SUP INTEL ANALYST I 0 41.69 3,334.81 1 43.77 3,501.55 2 45.96 3,676.62 3 48.26 3,860.46 4 50.67 4,053.48 5487 PRUC FA SUP INTEL ANALYST II 0 47.94 3,835.03 1 50.33 4,026.78 2 52.85 4,228.12 3 55.49 4,439.53 4 58.27 4,661.50 4051 SM FAC FINANCE MANAGER 0 49.72 3,977.41 1 -- -- 2 -- -- 3 -- -- 4 60.43 4,834.56 6425 MM FACILITIES MANAGER 0 47.04 3,763.50 1 49.40 3,951.67 2 51.87 4,149.26 3 54.46 4,356.73 4 57.18 4,574.57 7471 ACE FIELD MAINTENANCE SPECIALIST 0 22.46 1,796.83 1 23.58 1,886.67 2 24.76 1,981.00 3 26.00 2,080.06 4 27.30 2,184.06 3623 SM FINANCE MGR 0 56.57 4,525.50 1 -- -- 2 -- -- 3 -- -- 4 68.76 5,500.78 3624 SM FINANCE MGR (CPA) 0 62.23 4,978.05 1 -- -- 2 69.33 5,546.16 3 72.79 5,823.47 4 75.64 6,050.86 Page 96 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 28 of 72 6521 ACE FIRE APPARATUS MECHANIC (T) 0 34.39 2,751.50 1 36.11 2,889.07 2 37.92 3,033.53 3 39.82 3,185.21 4 41.81 3,344.47 5511 IAFF FIRE BATTALION CHIEF - A 0 41.63 4,662.44 1 43.71 4,895.58 2 45.90 5,140.35 3 48.19 5,397.37 4 50.60 5,667.23 5513 IAFF FIRE BATTALION CHIEF - C 0 58.28 4,662.44 1 61.19 4,895.57 2 64.25 5,140.35 3 67.47 5,397.36 4 70.84 5,667.23 5584 UCHR FIRE CAPT - C (HOURLY) 0 47.06 -- 1 49.41 -- 2 51.88 -- 3 54.47 -- 4 57.20 -- 5583 IAFF FIRE CAPTAIN - A 0 33.61 3,764.52 1 35.29 3,952.74 2 37.06 4,150.38 3 38.91 4,357.90 4 40.86 4,575.78 5582 IAFF FIRE CAPTAIN - B 0 44.82 3,764.52 1 47.06 3,952.73 2 49.41 4,150.37 3 51.88 4,357.89 4 54.47 4,575.78 5581 IAFF FIRE CAPTAIN - C 0 47.06 3,764.52 1 49.41 3,952.73 2 51.88 4,150.37 3 54.47 4,357.89 4 57.20 4,575.78 Page 97 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 29 of 72 5501 EXEC FIRE CHIEF 0 92.50 7,399.82 1 -- -- 2 109.64 8,771.27 3 -- -- 4 112.43 8,994.11 5507 MMUC FIRE DIVISION CHIEF 0 66.76 5,340.63 1 70.10 5,607.65 2 73.60 5,888.04 3 77.28 6,182.43 4 81.14 6,491.56 5603 IAFF FIRE ENGINEER - A 0 29.20 3,269.91 1 30.66 3,433.40 2 32.19 3,605.08 3 33.80 3,785.33 4 35.49 3,974.59 5601 IAFF FIRE ENGINEER - C 0 40.87 3,269.92 1 42.92 3,433.40 2 45.06 3,605.08 3 47.32 3,785.33 4 49.68 3,974.60 5536 UCHR FIRE INSPECTOR 0 33.73 -- 1 35.42 -- 2 37.19 -- 3 39.05 -- 4 41.00 -- 5530 IAFF FIRE INSPECTOR/INVESTIGATOR I 0 33.73 2,698.75 1 35.42 2,833.69 2 37.19 2,975.38 3 39.05 3,124.15 4 41.00 3,280.36 5534 UCHR FIRE INSPECTOR/INVESTIGATOR I 0 33.73 -- 1 35.42 -- 2 37.19 -- 3 39.05 -- 4 41.00 -- Page 98 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 30 of 72 5531 IAFF FIRE INSPECTOR/INVESTIGATOR II 0 37.11 2,968.62 1 38.96 3,117.05 2 40.91 3,272.90 3 42.96 3,436.54 4 45.10 3,608.37 5532 UCHR FIRE INSPECTOR/INVESTIGATOR II 0 37.11 -- 1 38.96 -- 2 40.91 -- 3 42.96 -- 4 45.10 -- 5555 ACE FIRE INVENTORY SPECIALIST 0 27.42 2,193.64 1 28.79 2,303.32 2 30.23 2,418.48 3 31.74 2,539.39 4 33.33 2,666.38 5533 UCHR FIRE PREVENTION AIDE 0 15.57 -- 1 16.34 -- 2 17.16 -- 3 18.02 -- 4 18.92 -- 5528 IAFF FIRE PREVENTION ENG/INVSTGTR 0 44.76 3,580.51 1 46.99 3,759.54 2 49.34 3,947.51 3 51.81 4,144.89 4 54.40 4,352.13 5537 ACE FIRE PREVENTION SPECIALIST 0 26.27 2,101.24 1 27.58 2,206.30 2 28.96 2,316.62 3 30.41 2,432.46 4 32.00 2,560.19 5625 ACE FIRE RECRUIT 0 24.99 1,998.81 1 26.23 2,098.75 2 27.55 2,203.69 3 28.92 2,313.87 4 30.37 2,429.57 Page 99 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 31 of 72 5623 IAFF FIREFIGHTER - A 0 24.21 2,712.04 1 25.43 2,847.64 2 26.70 2,990.02 3 28.03 3,139.53 4 29.43 3,296.48 5621 IAFF FIREFIGHTER - C 0 33.90 2,712.04 1 35.60 2,847.64 2 37.38 2,990.02 3 39.24 3,139.52 4 41.21 3,296.50 5613 IAFF FIREFIGHTER/PARAMEDIC - A 0 27.85 3,118.84 1 29.24 3,274.79 2 30.70 3,438.53 3 32.24 3,610.45 4 33.85 3,790.96 5612 IAFF FIREFIGHTER/PARAMEDIC - B 0 37.13 3,118.84 1 38.99 3,274.79 2 40.93 3,438.53 3 42.98 3,610.44 4 45.13 3,790.98 5611 IAFF FIREFIGHTER/PARAMEDIC - C 0 38.99 3,118.85 1 40.93 3,274.79 2 42.98 3,438.53 3 45.13 3,610.44 4 47.39 3,790.98 0216 PRCF FISCAL AND MANAGEMENT ANALYST 0 50.09 4,007.22 1 52.59 4,207.58 2 55.22 4,417.96 3 57.99 4,638.86 4 60.89 4,870.81 3627 MMCF FISCAL DEBT MGMT ANALYST 0 50.09 4,007.22 1 52.59 4,207.58 2 55.22 4,417.96 3 57.99 4,638.86 4 60.89 4,870.81 Page 100 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 32 of 72 0169 ACE FISCAL OFFICE SPECIALIST 0 20.72 1,657.55 1 21.76 1,740.44 2 22.84 1,827.45 3 23.99 1,918.81 4 25.18 2,014.76 0170 UCHR FISCAL OFFICE SPECIALIST 0 20.72 -- 1 21.76 -- 2 22.84 -- 3 23.99 -- 4 25.18 -- 3610 PROF FISCAL SERVICES ANALYST 0 50.09 4,007.22 1 52.59 4,207.58 2 55.22 4,417.96 3 57.99 4,638.86 4 60.89 4,870.81 6513 ACE FLEET INVENTORY CONTROL SPEC 0 27.42 2,193.64 1 28.79 2,303.32 2 30.23 2,418.48 3 31.74 2,539.39 4 33.33 2,666.38 6501 MM FLEET MANAGER 0 45.88 3,670.67 1 48.18 3,854.20 2 50.59 4,046.91 3 53.12 4,249.26 4 55.77 4,461.71 6507 ACE FLEET SUPERVISOR 0 37.00 2,960.05 1 38.85 3,108.05 2 40.79 3,263.46 3 42.83 3,426.63 4 44.97 3,597.96 5114 ACE FORENSICS SPECIALIST 0 32.86 2,628.62 1 34.50 2,760.05 2 36.23 2,898.09 3 38.04 3,042.97 4 39.94 3,195.12 Page 101 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 33 of 72 6629 UCHR GARDENER (SEASONAL) 0 18.19 -- 1 19.10 -- 2 20.06 -- 3 21.06 -- 4 22.11 -- 3075 ACE GIS ANALYST 0 33.42 2,673.78 1 35.09 2,807.47 2 36.85 2,947.84 3 38.69 3,095.23 4 40.63 3,250.00 3079 MM GIS MANAGER 0 48.44 3,875.16 1 50.86 4,068.92 2 53.40 4,272.36 3 56.07 4,485.98 4 58.88 4,710.29 3077 ACE GIS TECHNICIAN 0 28.48 2,278.26 1 29.90 2,392.17 2 31.40 2,511.78 3 32.97 2,637.37 4 34.62 2,769.24 2775 ACE GRAPHIC DESIGNER 0 29.31 2,344.98 1 30.78 2,462.22 2 32.32 2,585.33 3 33.93 2,714.61 4 35.63 2,850.32 4321 MM HOMELESS SERVICES MANAGER 0 54.40 4,351.65 1 57.12 4,569.22 2 59.97 4,797.68 3 62.97 5,037.57 4 66.12 5,289.44 4311 MM HOUSING MANAGER 0 54.40 4,351.65 1 57.12 4,569.22 2 59.97 4,797.68 3 62.97 5,037.57 4 66.12 5,289.44 Page 102 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 34 of 72 3310 PRCF HUMAN RESOURCES ANALYST 0 36.85 2,948.03 1 38.69 3,095.43 2 40.63 3,250.21 3 42.66 3,412.72 4 44.79 3,583.35 3312 UCHR HUMAN RESOURCES ANALYST 0 36.85 -- 1 38.69 -- 2 40.63 -- 3 42.66 -- 4 44.79 -- 3331 SM HUMAN RESOURCES MANAGER 0 60.21 4,817.18 1 -- -- 2 -- -- 3 -- -- 4 73.19 5,855.08 3332 UCHR HUMAN RESOURCES MANAGER 0 60.21 -- 1 -- -- 2 -- -- 3 -- -- 4 73.19 -- 3314 UCHR HUMAN RESOURCES TECHNICIAN 0 26.69 -- 1 28.02 -- 2 29.42 -- 3 30.89 -- 4 32.44 -- 3315 CONF HUMAN RESOURCES TECHNICIAN 0 26.69 2,135.03 1 28.02 2,241.79 2 29.42 2,353.87 3 30.89 2,471.56 4 32.44 2,595.15 6430 ACE HVAC TECHNICIAN 0 29.89 2,391.39 1 31.39 2,510.96 2 32.96 2,636.51 3 34.60 2,768.33 4 36.33 2,906.76 Page 103 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 35 of 72 5104 SM INFO TECHNOLOGY MANAGER 0 57.88 4,630.03 1 -- -- 2 62.69 5,015.54 3 -- -- 4 69.45 5,556.25 3033 SM INFO TECHNOLOGY PROJ MANAGER 0 56.92 4,553.28 1 -- -- 2 63.46 5,076.93 3 -- -- 4 69.18 5,534.54 3055 PROF INFO TECHNOLOGY SEC ANALYST 0 48.57 3,885.47 1 51.00 4,079.73 2 53.55 4,283.72 3 56.22 4,497.90 4 59.04 4,722.80 3014 PROF INFO TECHNOLOGY SPECIALIST (T) 0 38.49 3,079.21 1 40.41 3,233.16 2 42.44 3,394.82 3 44.56 3,564.56 4 46.78 3,742.79 3017 ACE INFO TECHNOLOGY TECHNICIAN 0 28.76 2,300.58 1 30.20 2,415.62 2 31.70 2,536.39 3 33.29 2,663.21 4 34.95 2,796.37 3018 UCHR INFO TECHNOLOGY TECHNICIAN 0 28.76 -- 1 30.20 -- 2 31.71 -- 3 33.29 -- 4 34.95 -- 0269 UCHR INTERN - GRADUATE 0 17.05 -- 1 17.90 -- 2 18.80 -- 3 19.74 -- 4 20.72 -- Page 104 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 36 of 72 0267 UCHR INTERN - UNDERGRADUATE 0 15.50 -- 1 16.28 -- 2 17.09 -- 3 17.94 -- 4 18.84 -- 4480 PROF LANDSCAPE ARCHITECT 0 41.94 3,355.21 1 44.04 3,522.97 2 46.24 3,699.12 3 48.55 3,884.07 4 50.98 4,078.28 6291 ACE LANDSCAPE INSPECTOR 0 35.20 2,816.37 1 36.96 2,957.19 2 38.81 3,105.05 3 40.75 3,260.31 4 42.79 3,423.32 4482 ACE LANDSCAPE PLANNER I 0 33.31 2,665.16 1 34.98 2,798.42 2 36.73 2,938.34 3 38.57 3,085.26 4 40.49 3,239.52 4483 ACE LANDSCAPE PLANNER II 0 36.65 2,931.67 1 38.48 3,078.26 2 40.40 3,232.18 3 42.42 3,393.78 4 44.54 3,563.47 5111 ACE LATENT PRINT EXAMINER 0 37.79 3,022.93 1 39.68 3,174.09 2 41.66 3,332.78 3 43.74 3,499.43 4 45.93 3,674.38 5112 UCHR LATENT PRINT EXAMINER 0 37.79 -- 1 39.68 -- 2 41.66 -- 3 43.74 -- 4 45.93 -- Page 105 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 37 of 72 2465 MMUC LAW OFFICE MANAGER 0 38.56 3,085.14 1 40.49 3,239.41 2 42.52 3,401.37 3 44.64 3,571.46 4 46.88 3,750.03 6663 ACE LEAD CUSTODIAN 0 22.31 1,784.92 1 23.43 1,874.16 2 24.60 1,967.88 3 25.83 2,066.27 4 27.12 2,169.58 0183 CONF LEGAL ASSISTANT 0 27.99 2,239.22 1 29.39 2,351.18 2 30.86 2,468.75 3 32.40 2,592.17 4 34.02 2,721.78 7075 ACE LIBRARIAN I 0 28.21 2,256.69 1 29.62 2,369.52 2 31.10 2,488.00 3 32.66 2,612.40 4 34.29 2,743.02 7076 UCHR LIBRARIAN I 0 28.21 -- 1 29.62 -- 2 31.10 -- 3 32.66 -- 4 34.29 -- 7073 ACE LIBRARIAN II 0 31.03 2,482.35 1 32.58 2,606.48 2 34.21 2,736.80 3 35.92 2,873.64 4 37.72 3,017.32 7074 UCHR LIBRARIAN II 0 31.03 -- 1 32.58 -- 2 34.21 -- 3 35.92 -- 4 37.72 -- Page 106 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 38 of 72 7071 ACE LIBRARIAN III 0 34.13 2,730.59 1 35.84 2,867.13 2 37.63 3,010.48 3 39.51 3,161.00 4 41.49 3,319.06 7181 UCHR LIBRARY AIDE 0 15.50 -- 1 16.28 -- 2 17.09 -- 3 17.94 -- 4 18.84 -- 7157 ACE LIBRARY ASSISTANT 0 19.12 1,529.28 1 20.07 1,605.76 2 21.08 1,686.03 3 22.13 1,770.33 4 23.24 1,858.86 7091 ACE LIBRARY ASSOCIATE 0 24.16 1,932.84 1 25.37 2,029.48 2 26.64 2,130.96 3 27.97 2,237.51 4 29.37 2,349.40 7092 UCHR LIBRARY ASSOCIATE 0 24.16 -- 1 25.37 -- 2 26.64 -- 3 27.97 -- 4 29.37 -- 7025 MM LIBRARY DIGITAL SERVICES MGR 0 45.59 3,647.58 1 47.87 3,829.95 2 50.27 4,021.44 3 52.78 4,222.52 4 55.42 4,433.65 7029 MM LIBRARY OPERATIONS MANAGER 0 52.46 4,196.60 1 55.08 4,406.44 2 57.83 4,626.75 3 60.73 4,858.09 4 63.76 5,100.99 Page 107 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 39 of 72 7121 ACE LIBRARY TECHNICIAN 0 21.98 1,758.68 1 23.08 1,846.62 2 24.24 1,938.96 3 25.45 2,035.90 4 26.72 2,137.69 7587 UCHR LIFEGUARD I 0 16.27 -- 1 17.09 -- 2 17.94 -- 3 18.84 -- 4 19.78 -- 7585 UCHR LIFEGUARD II 0 17.90 -- 1 18.80 -- 2 19.74 -- 3 20.72 -- 4 21.76 -- 6443 ACE LOCKSMITH 0 27.93 2,234.20 1 29.32 2,345.90 2 30.79 2,463.20 3 32.33 2,586.36 4 33.95 2,715.69 6377 ACE MAINTENANCE WORKER I 0 20.99 1,679.22 1 22.04 1,763.18 2 23.14 1,851.34 3 24.30 1,943.91 4 25.51 2,041.10 6379 UCHR MAINTENANCE WORKER I 0 20.99 -- 1 22.04 -- 2 23.14 -- 3 24.30 -- 4 25.51 -- 6373 ACE MAINTENANCE WORKER II 0 23.09 1,847.14 1 24.24 1,939.50 2 25.46 2,036.47 3 26.73 2,138.30 4 28.07 2,245.21 Page 108 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 40 of 72 0228 CONF MANAGEMENT ANALYST I 0 31.75 2,540.11 1 33.34 2,667.11 2 35.01 2,800.47 3 36.76 2,940.50 4 38.59 3,087.51 0229 ACE MANAGEMENT ANALYST I 0 31.75 2,540.11 1 33.34 2,667.11 2 35.01 2,800.47 3 36.76 2,940.50 4 38.59 3,087.51 0224 CONF MANAGEMENT ANALYST II 0 34.93 2,794.12 1 36.67 2,933.83 2 38.51 3,080.50 3 40.43 3,234.53 4 42.45 3,396.25 0227 ACE MANAGEMENT ANALYST II 0 34.93 2,794.12 1 36.67 2,933.83 2 38.51 3,080.50 3 40.43 3,234.53 4 42.45 3,396.25 2781 SM MARKETING & COMMUNICATIONS MGR 0 60.41 4,832.76 1 -- -- 2 62.11 4,969.08 3 -- -- 4 73.43 5,874.25 2001 MY MAYOR 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 73.35 5,868.27 6550 ACE MECHANIC ASSISTANT 0 22.53 1,802.27 1 23.65 1,892.38 2 24.84 1,987.00 3 26.08 2,086.35 4 27.38 2,190.66 Page 109 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 41 of 72 5571 PROF MULTIMEDIA DESIGNER 0 34.59 2,766.88 1 36.32 2,905.23 2 38.13 3,050.49 3 40.04 3,203.01 4 42.04 3,363.16 5569 ACE MULTIMEDIA PRODUCTON SPCLST 0 28.22 2,257.24 1 29.63 2,370.10 2 31.11 2,488.61 3 32.66 2,613.04 4 34.30 2,743.69 0160 UCHR OFFICE SPECIALIST 0 19.73 -- 1 20.72 -- 2 21.76 -- 3 22.84 -- 4 23.98 -- 0161 ACE OFFICE SPECIALIST 0 19.73 1,578.59 1 20.72 1,657.52 2 21.76 1,740.41 3 22.84 1,827.42 4 23.98 1,918.78 0162 ACE OFFICE SPECIALIST-MAYOR 0 19.73 1,578.59 1 20.72 1,657.52 2 21.76 1,740.41 3 22.84 1,827.42 4 23.98 1,918.78 6311 ACE OPEN SPACE INSPECTOR 0 35.20 2,816.37 1 36.96 2,957.19 2 38.81 3,105.05 3 40.75 3,260.31 4 42.79 3,423.32 6302 MM OPEN SPACE MANAGER 0 44.47 3,557.98 1 46.70 3,735.88 2 49.03 3,922.68 3 51.49 4,118.81 4 54.06 4,324.76 Page 110 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 42 of 72 3025 MM OPERATIONS AND TELECOMM MGR 0 48.44 3,875.16 1 50.86 4,068.92 2 53.40 4,272.36 3 56.07 4,485.98 4 58.88 4,710.29 6434 ACE PAINTER 0 26.66 2,132.66 1 27.99 2,239.28 2 29.39 2,351.24 3 30.86 2,468.82 4 32.40 2,592.25 2475 CONF PARALEGAL 0 30.04 2,403.02 1 31.54 2,523.16 2 33.12 2,649.33 3 34.77 2,781.80 4 36.51 2,920.88 2476 UCHR PARALEGAL 0 30.04 -- 1 31.54 -- 2 33.12 -- 3 34.77 -- 4 36.51 -- 5655 NIAF PARAMEDIC (NON-SAFETY) 0 18.72 1 19.66 2 20.64 3 21.67 4 22.75 5656 UCHR PARAMEDIC (NS/HRLY) 0 18.72 -- 1 19.66 -- 2 20.64 -- 3 21.67 -- 4 22.75 -- 7434 UCHR PARK RANGER 0 16.12 -- 1 16.93 -- 2 17.78 -- 3 18.67 -- 4 19.60 -- Page 111 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 43 of 72 7431 PROF PARK RANGER PROGRAM MANAGER 0 45.92 3,673.28 1 48.21 3,856.94 2 50.62 4,049.79 3 53.15 4,252.28 4 55.81 4,464.89 7441 ACE PARK RANGER SUPERVISOR 0 34.01 2,720.57 1 35.71 2,856.59 2 37.49 2,999.43 3 39.37 3,149.40 4 41.34 3,306.87 5152 UCHR PARKING ENFORCEMENT OFFICER 0 21.24 -- 1 22.30 -- 2 23.42 -- 3 24.59 -- 4 25.82 -- 5154 ACE PARKING ENFORCEMENT OFFICER 0 21.24 1,699.41 1 22.30 1,784.38 2 23.42 1,873.60 3 24.59 1,967.27 4 25.82 2,065.64 3693 ACE PARKING METER TECHNICIAN 0 23.37 1,869.35 1 24.54 1,962.82 2 25.76 2,060.96 3 27.05 2,164.00 4 28.40 2,272.20 7407 SM PARKS & RECREATION ADM 0 60.46 4,837.00 1 63.49 5,078.84 2 66.66 5,332.79 3 69.99 5,599.42 4 73.49 5,879.39 6619 ACE PARKS MAINT WORKER I 0 21.02 1,681.52 1 22.07 1,765.59 2 23.17 1,853.87 3 24.33 1,946.57 4 25.55 2,043.90 Page 112 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 44 of 72 6620 UCHR PARKS MAINT WORKER I (HOURLY) 0 21.02 -- 1 22.07 -- 2 23.17 -- 3 24.33 -- 4 25.55 -- 6617 ACE PARKS MAINT WORKER II 0 23.12 1,849.67 1 24.28 1,942.15 2 25.49 2,039.27 3 26.77 2,141.22 4 28.10 2,248.28 6604 MM PARKS MANAGER 0 44.48 3,558.24 1 46.70 3,736.15 2 49.04 3,922.95 3 51.49 4,119.10 4 54.06 4,325.04 6605 ACE PARKS SUPERVISOR 0 34.01 2,720.57 1 35.71 2,856.59 2 37.49 2,999.43 3 39.37 3,149.40 4 41.34 3,306.87 3665 CONF PAYROLL SPECIALIST 0 28.16 2,252.44 1 29.56 2,365.06 2 31.04 2,483.31 3 32.59 2,607.48 4 34.22 2,737.85 3663 CONF PAYROLL SUPERVISOR 0 33.32 2,665.99 1 34.99 2,799.30 2 36.74 2,939.26 3 38.58 3,086.22 4 40.51 3,240.54 5061 POA PEACE OFFICER 0 42.17 3,373.65 1 44.28 3,542.32 2 46.49 3,719.44 3 48.82 3,905.41 4 51.26 4,100.68 5 53.82 4,305.72 Page 113 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 45 of 72 4731 MM PLAN CHECK SUPERVISOR 0 51.37 4,109.43 1 53.94 4,314.89 2 56.63 4,530.64 3 59.46 4,757.17 4 62.44 4,995.01 4753 ACE PLAN CHECK TECHNICIAN 0 30.61 2,449.02 1 32.14 2,571.47 2 33.75 2,700.04 3 35.44 2,835.05 4 37.21 2,976.80 4727 SM PLANNING MANAGER 0 63.92 5,113.63 1 -- -- 2 68.97 5,517.68 3 72.42 5,793.56 4 77.11 6,169.01 4527 ACE PLANNING TECHNICIAN 0 25.15 2,012.24 1 26.41 2,112.83 2 27.73 2,218.47 3 29.12 2,329.40 4 30.57 2,445.87 6432 ACE PLUMBER 0 29.89 2,391.39 1 31.39 2,510.96 2 32.96 2,636.51 3 34.60 2,768.33 4 36.33 2,906.76 5025 SM POLICE ADMIN SVCS ADMINISTRATR 0 58.71 4,696.90 1 -- -- 2 -- -- 3 -- -- 4 71.36 5,708.92 5051 POA POLICE AGENT 0 46.44 3,714.92 1 48.76 3,900.67 2 51.20 4,095.70 3 53.76 4,300.47 4 56.44 4,515.49 5 59.27 4,741.27 Page 114 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 46 of 72 5022 SM POLICE CAPTAIN 0 80.90 6,472.10 1 -- -- 2 -- -- 3 -- -- 4 98.33 7,866.56 5258 ACE POLICE COMM RELATIONS SPEC 0 26.87 2,149.75 1 28.22 2,257.24 2 29.63 2,370.10 3 31.11 2,488.61 4 32.66 2,613.04 5185 MM POLICE COMMUNICATIONS SYS MGR 0 54.57 4,365.61 1 57.30 4,583.89 2 60.16 4,813.09 3 63.17 5,053.74 4 66.33 5,306.43 5187 UCHR POLICE DISPATCH CALLTAKER 0 23.88 -- 1 25.08 -- 2 26.33 -- 3 27.65 -- 4 29.03 -- 5180 UCHR POLICE DISPATCHER 0 32.85 -- 1 34.49 -- 2 36.21 -- 3 38.02 -- 4 39.92 -- 5181 ACE POLICE DISPATCHER 0 32.85 2,627.63 1 34.49 2,759.02 2 36.21 2,896.97 3 38.02 3,041.81 4 39.92 3,193.89 5183 ACE POLICE DISPATCHER SUPERVISOR 0 38.65 3,092.39 1 40.59 3,247.01 2 42.62 3,409.36 3 44.75 3,579.83 4 46.99 3,758.82 Page 115 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 47 of 72 5179 ACE POLICE DISPATCHER TRAINEE 0 29.86 2,388.76 1 31.35 2,508.20 2 32.92 2,633.60 3 34.57 2,765.28 4 36.29 2,903.54 5191 ACE POLICE FACILITY & SUPPLY COORD 0 27.42 2,193.64 1 28.79 2,303.32 2 30.23 2,418.48 3 31.74 2,539.39 4 33.33 2,666.38 5031 POA POLICE LIEUTENANT 0 64.10 5,128.31 1 67.31 5,384.72 2 70.67 5,653.96 3 74.21 5,936.67 4 77.92 6,233.50 5 81.81 6,545.18 5203 ACE POLICE RECORDS & SUPPORT SUPV 0 26.60 2,127.95 1 27.93 2,234.35 2 29.33 2,346.07 3 30.79 2,463.37 4 32.33 2,586.54 0165 ACE POLICE RECORDS SPECIALIST 0 20.11 1,609.04 1 21.12 1,689.49 2 22.17 1,773.96 3 23.28 1,862.66 4 24.45 1,955.80 0166 UCHR POLICE RECORDS SPECIALIST 0 20.11 -- 1 21.12 -- 2 22.17 -- 3 23.28 -- 4 24.45 -- 5071 ACE POLICE RECRUIT 0 31.93 2,554.55 1 33.53 2,682.26 2 35.20 2,816.37 3 36.96 2,957.19 4 38.81 3,105.05 Page 116 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 48 of 72 5041 POA POLICE SERGEANT 0 53.42 4,273.27 1 56.09 4,486.94 2 58.89 4,711.29 3 61.84 4,946.84 4 64.93 5,194.19 5 68.17 5,453.90 5415 ACE POLICE SERVICES TECHNICIAN 0 25.33 2,026.01 1 26.59 2,127.31 2 27.92 2,233.69 3 29.32 2,345.36 4 30.78 2,462.64 5207 UCHR POLICE SUPPORT SERVICES AIDE 0 15.50 -- 1 16.28 -- 2 17.09 -- 3 17.94 -- 4 18.84 -- 5205 MM POLICE SUPPORT SERVICES MGR 0 45.53 3,642.34 1 47.81 3,824.46 2 50.20 4,015.68 3 52.71 4,216.46 4 55.34 4,427.28 5209 MM POLICE TECHNOLOGY MANAGER 0 48.44 3,875.16 1 50.86 4,068.92 2 53.40 4,272.36 3 56.07 4,485.98 4 58.88 4,710.29 5107 ACE POLICE TECHNOLOGY SPECIALIST 0 40.04 3,202.98 1 42.04 3,363.13 2 44.14 3,531.29 3 46.35 3,707.84 4 48.67 3,893.24 2013 PRUC POLICY AIDE 0 30.83 2,466.66 1 32.37 2,589.99 2 33.99 2,719.48 3 35.69 2,855.46 4 37.48 2,998.24 Page 117 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 49 of 72 3629 MMCF PRINCIPAL ACCOUNTANT 0 45.13 3,610.64 1 47.39 3,791.17 2 49.76 3,980.72 3 52.25 4,179.76 4 54.86 4,388.74 6021 MM PRINCIPAL CIVIL ENGINEER 0 62.34 4,987.32 1 65.46 5,236.69 2 68.73 5,498.52 3 72.17 5,773.46 4 75.78 6,062.13 2724 MM PRINCIPAL ECON DEV SPECIALIST 0 54.40 4,351.65 1 57.12 4,569.22 2 59.97 4,797.68 3 62.97 5,037.57 4 66.12 5,289.44 2724 PROF PRINCIPAL ECON DEV SPECIALIST 0 47.50 3,800.10 1 49.88 3,990.11 2 52.37 4,189.61 3 54.99 4,399.09 4 57.74 4,619.04 4486 MM PRINCIPAL LANDSCAPE ARCHITECT 0 52.43 4,194.39 1 55.05 4,404.12 2 57.80 4,624.32 3 60.69 4,855.54 4 63.73 5,098.31 7051 MM PRINCIPAL LIBRARIAN 0 45.59 3,647.58 1 47.87 3,829.95 2 50.27 4,021.44 3 52.78 4,222.52 4 55.42 4,433.65 0208 PROF PRINCIPAL MANAGEMENT ANALYST 0 47.71 3,816.44 1 50.09 4,007.26 2 52.60 4,207.62 3 55.23 4,418.01 4 57.99 4,638.91 Page 118 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 50 of 72 0214 PRCF PRINCIPAL MANAGEMENT ANALYST 0 47.71 3,816.44 1 50.09 4,007.26 2 52.60 4,207.62 3 55.23 4,418.01 4 57.99 4,638.91 4431 MM PRINCIPAL PLANNER 0 54.40 4,351.65 1 57.12 4,569.22 2 59.97 4,797.68 3 62.97 5,037.57 4 66.12 5,289.44 4212 PROF PRINCIPAL PROJECT COORDINATOR 0 54.40 4,351.65 1 57.12 4,569.22 2 59.97 4,797.68 3 62.97 5,037.57 4 66.12 5,289.44 7410 MM PRINCIPAL RECREATION MANAGER 0 45.86 3,668.49 1 48.15 3,851.91 2 50.56 4,044.50 3 53.08 4,246.73 4 55.74 4,459.07 6020 MM PRINCIPAL TRAFFIC ENGINEER 0 62.34 4,987.32 1 65.46 5,236.69 2 68.73 5,498.52 3 72.17 5,773.46 4 75.78 6,062.13 3717 MM PROCUREMENT SERVICES ANALYST 0 45.15 3,611.84 1 47.41 3,792.43 2 49.78 3,982.05 3 52.26 4,181.15 4 54.88 4,390.21 3721 ACE PROCUREMENT SPECIALIST 0 31.12 2,489.40 1 32.67 2,613.85 2 34.31 2,744.53 3 36.02 2,881.78 4 37.82 3,025.86 Page 119 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 51 of 72 3090 PROF PROGRAMMER ANALYST 0 40.65 3,252.31 1 42.69 3,414.92 2 44.82 3,585.68 3 47.06 3,764.96 4 49.42 3,953.20 4217 ACE PROJECT COORDINATOR I 0 33.31 2,665.16 1 34.98 2,798.42 2 36.73 2,938.34 3 38.57 3,085.26 4 40.49 3,239.52 4218 UCHR PROJECT COORDINATOR I 0 33.31 -- 1 34.98 -- 2 36.73 -- 3 38.57 -- 4 40.49 -- 4215 ACE PROJECT COORDINATOR II 0 36.65 2,931.67 1 38.48 3,078.26 2 40.40 3,232.18 3 42.42 3,393.78 4 44.54 3,563.47 5127 ACE PROPERTY & EVIDENCE SPECIALIST 0 22.25 1,779.83 1 23.36 1,868.82 2 24.53 1,962.27 3 25.75 2,060.38 4 27.04 2,163.40 5128 UCHR PROPERTY & EVIDENCE SPECIALIST 0 22.25 -- 1 23.36 -- 2 24.53 -- 3 25.75 -- 4 27.04 -- 5121 ACE PROPERTY & EVIDENCE SUPERVISOR 0 29.42 2,353.82 1 30.89 2,471.52 2 32.44 2,595.09 3 34.06 2,724.85 4 35.76 2,861.09 Page 120 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 52 of 72 2782 CONF PUBLIC INFORMATION SPECIALIST 0 31.32 2,505.96 1 32.89 2,631.28 2 34.54 2,762.82 3 36.26 2,900.97 4 38.08 3,046.02 2783 ACE PUBLIC INFORMATION SPECIALIST 0 31.32 2,505.96 1 32.89 2,631.28 2 34.54 2,762.82 3 36.26 2,900.97 4 38.08 3,046.02 5254 ACE PUBLIC SAFETY ANALYST 0 34.28 2,742.22 1 35.99 2,879.33 2 37.79 3,023.30 3 39.68 3,174.48 4 41.66 3,333.19 5256 UCHR PUBLIC SAFETY ANALYST 0 34.28 -- 1 35.99 -- 2 37.79 -- 3 39.68 -- 4 41.66 -- 6123 ACE PUBLIC WORKS INSPECTOR I 0 32.00 2,560.35 1 33.60 2,688.35 2 35.28 2,822.78 3 37.05 2,963.91 4 38.90 3,112.11 6121 ACE PUBLIC WORKS INSPECTOR II 0 35.20 2,816.36 1 36.96 2,957.18 2 38.81 3,105.03 3 40.75 3,260.31 4 42.79 3,423.31 6336 MM PUBLIC WORKS MANAGER 0 46.74 3,739.43 1 49.08 3,926.40 2 51.53 4,122.72 3 54.11 4,328.86 4 56.82 4,545.30 Page 121 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 53 of 72 6712 ACE PUBLIC WORKS SPECIALIST 0 25.51 2,040.85 1 26.79 2,142.88 2 28.13 2,250.02 3 29.53 2,362.52 4 31.01 2,480.67 6327 SM PUBLIC WORKS SUPERINTENDENT 0 58.78 4,702.35 1 61.72 4,937.46 2 64.80 5,184.34 3 68.04 5,443.55 4 71.45 5,715.74 6337 ACE PUBLIC WORKS SUPERVISOR 0 34.01 2,720.57 1 35.71 2,856.59 2 37.49 2,999.43 3 39.37 3,149.40 4 41.34 3,306.87 6392 ACE PUMP MAINTENANCE SUPERVISOR 0 34.57 2,765.93 1 36.30 2,904.24 2 38.12 3,049.44 3 40.02 3,201.91 4 42.03 3,362.01 6396 ACE PUMP MAINTENANCE TECHNICIAN 0 30.06 2,405.16 1 31.57 2,525.42 2 33.15 2,651.68 3 34.80 2,784.26 4 36.54 2,923.48 5417 ACE RANGE MASTER 0 25.70 2,056.28 1 26.99 2,159.10 2 28.34 2,267.05 3 29.76 2,380.40 4 31.24 2,499.43 5418 UCHR RANGE MASTER 0 25.70 -- 1 26.99 -- 2 28.34 -- 3 29.76 -- 4 31.24 -- Page 122 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 54 of 72 2211 MM RECORDS MANAGER 0 36.26 2,900.49 1 38.07 3,045.53 2 39.97 3,197.79 3 41.97 3,357.70 4 44.07 3,525.57 2217 ACE RECORDS SPECIALIST 0 21.71 1,736.48 1 22.79 1,823.30 2 23.93 1,914.47 3 25.13 2,010.20 4 26.38 2,110.69 7605 UCHR RECREATION AIDE 0 15.50 -- 1 16.28 -- 2 17.09 -- 3 17.94 -- 4 18.84 -- 7603 UCHR RECREATION LEADER 0 17.83 -- 1 18.72 -- 2 19.65 -- 3 20.63 -- 4 21.67 -- 7601 UCHR RECREATION SPECIALIST 0 21.39 -- 1 22.46 -- 2 23.58 -- 3 24.76 -- 4 26.00 -- 7425 ACE RECREATION SUPERVISOR I 0 25.88 2,070.77 1 27.18 2,174.30 2 28.54 2,283.03 3 29.96 2,397.17 4 31.46 2,517.03 7426 UCHR RECREATION SUPERVISOR I 0 25.88 -- 1 27.18 -- 2 28.54 -- 3 29.96 -- 4 31.46 -- Page 123 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 55 of 72 7423 ACE RECREATION SUPERVISOR II 0 28.47 2,277.84 1 29.90 2,391.74 2 31.39 2,511.32 3 32.96 2,636.89 4 34.61 2,768.74 7422 ACE RECREATION SUPERVISOR III 0 32.74 2,619.52 1 34.38 2,750.50 2 36.10 2,888.03 3 37.91 3,032.42 4 39.80 3,184.04 2742 ACE RECYCLING SPECIALIST I 0 25.27 2,021.74 1 26.54 2,122.83 2 27.86 2,228.98 3 29.26 2,340.41 4 30.72 2,457.44 2744 ACE RECYCLING SPECIALIST II 0 27.80 2,223.92 1 29.19 2,335.13 2 30.65 2,451.87 3 32.18 2,574.47 4 33.79 2,703.19 5307 ACE REGISTERED VETERINARY TECH 0 24.13 1,930.56 1 25.34 2,027.09 2 26.61 2,128.45 3 27.94 2,234.88 4 29.33 2,346.63 5312 UCHR REGISTERED VETERINARY TECH 0 24.13 -- 1 25.34 -- 2 26.61 -- 3 27.94 -- 4 29.33 -- 5081 UCHR RESERVE OFFICER 0 14.24 -- 1 14.95 -- 2 15.69 -- 3 -- -- 4 -- -- Page 124 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 56 of 72 9903 UCHR RET ANNT - HOMELESS SOL COORD 0 37.77 -- 1 39.66 -- 2 41.64 -- 3 43.72 -- 4 45.91 -- 3689 SM REVENUE MANAGER 0 56.57 4,525.50 1 -- -- 2 64.90 5,192.31 3 -- -- 4 68.76 5,500.78 3367 PRCF RISK MANAGEMENT SPECIALIST 0 38.48 3,078.08 1 40.40 3,231.98 2 42.42 3,393.59 3 44.54 3,563.27 4 46.77 3,741.43 0231 UCHR SEASONAL ASSISTANT 0 15.50 -- 1 16.28 -- 2 17.09 -- 3 17.94 -- 4 18.84 -- 0171 ACE SECRETARY 0 21.71 1,736.48 1 22.79 1,823.30 2 23.93 1,914.47 3 25.13 2,010.20 4 26.38 2,110.69 3630 MMCF SENIOR ACCOUNTANT 0 40.66 3,252.61 1 42.69 3,415.24 2 44.82 3,585.99 3 47.07 3,765.30 4 49.42 3,953.56 3632 UCHR SENIOR ACCOUNTANT 0 40.66 -- 1 42.69 -- 2 44.82 -- 3 47.07 -- 4 49.42 -- Page 125 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 57 of 72 3651 ACE SENIOR ACCOUNTING ASSISTANT 0 25.79 2,063.34 1 27.08 2,166.50 2 28.44 2,274.84 3 29.86 2,388.60 4 31.35 2,508.02 0185 ACE SENIOR ADMIN SECRETARY 0 30.49 2,438.99 1 32.01 2,560.93 2 33.61 2,688.99 3 35.29 2,823.41 4 37.06 2,964.59 5345 ACE SENIOR ANIMAL CARE SPECIALIST 0 23.13 1,850.12 1 24.28 1,942.63 2 25.50 2,039.76 3 26.77 2,141.75 4 28.11 2,248.83 3089 PROF SENIOR APPLICATION SUPP SPEC 0 45.04 3,602.83 1 47.29 3,782.98 2 49.65 3,972.12 3 52.13 4,170.74 4 54.74 4,379.27 2403 SM SENIOR ASSISTANT CITY ATTORNEY 0 83.12 6,649.90 1 87.28 6,982.40 2 91.64 7,331.52 3 96.23 7,698.10 4 101.04 8,083.00 4781 ACE SENIOR BUILDING INSPECTOR 0 40.49 3,238.81 1 42.51 3,400.76 2 44.64 3,570.80 3 46.87 3,749.34 4 49.21 3,936.79 4507 ACE SENIOR BUSINESS LICENSE REP 0 25.79 2,063.34 1 27.08 2,166.50 2 28.44 2,274.84 3 29.86 2,388.60 4 31.35 2,508.02 Page 126 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 58 of 72 6019 WCE SENIOR CIVIL ENGINEER 0 53.10 4,247.91 1 55.75 4,460.31 2 58.54 4,683.32 3 61.47 4,917.49 4 64.54 5,163.36 4763 ACE SENIOR CODE ENFORCEMNT OFFICER 0 38.68 3,094.59 1 40.62 3,249.31 2 42.65 3,411.79 3 44.78 3,582.36 4 47.02 3,761.49 6204 ACE SENIOR CONSERVATION SPECIALIST 0 31.97 2,557.53 1 33.57 2,685.41 2 35.25 2,819.67 3 37.01 2,960.65 4 38.86 3,108.69 2025 UCHR SENIOR COUNCIL ASSISTANT 0 28.66 -- 1 30.10 -- 2 31.60 -- 3 33.18 -- 4 34.84 -- 2027 CONF SENIOR COUNCIL ASSISTANT 0 23.80 1,903.84 1 24.99 1,999.03 2 26.24 2,098.98 3 27.55 2,203.92 4 28.93 2,314.13 2725 PROF SENIOR ECON DEVELOPMENT SPEC 0 45.92 3,673.28 1 48.21 3,856.94 2 50.62 4,049.79 3 53.15 4,252.28 4 55.81 4,464.89 6442 ACE SENIOR ELECTRICIAN 0 34.38 2,750.10 1 36.10 2,887.61 2 37.90 3,031.99 3 39.79 3,183.58 4 41.78 3,342.76 Page 127 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 59 of 72 6471 ACE SENIOR ELECTRONICS TECHNICIAN 0 37.81 3,025.12 1 39.70 3,176.37 2 41.69 3,335.19 3 43.77 3,501.95 4 45.96 3,677.04 6059 ACE SENIOR ENGINEERING TECHNICIAN 0 35.20 2,816.36 1 36.96 2,957.18 2 38.81 3,105.03 3 40.75 3,260.31 4 42.79 3,423.31 6512 ACE SENIOR EQUIPMENT MECHANIC 0 33.07 2,645.68 1 34.72 2,777.96 2 36.46 2,916.85 3 38.28 3,062.69 4 40.20 3,215.83 5529 IAFF SENIOR FIRE INSPECTOR/INVESTIG 0 43.11 3,448.41 1 45.26 3,620.82 2 47.52 3,801.87 3 49.90 3,991.97 4 52.39 4,191.55 0175 ACE SENIOR FISCAL OFFICE SPECIALST 0 22.79 1,823.29 1 23.93 1,914.46 2 25.13 2,010.19 3 26.38 2,110.69 4 27.70 2,216.23 0176 UCHR SENIOR FISCAL OFFICE SPECIALST 0 22.79 -- 1 23.93 -- 2 25.13 -- 3 26.38 -- 4 27.70 -- 3073 ACE SENIOR GIS ANALYST 0 36.76 2,941.15 1 38.60 3,088.21 2 40.53 3,242.62 3 42.56 3,404.75 4 44.69 3,574.99 Page 128 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 60 of 72 2764 PROF SENIOR GRAPHIC DESIGNER 0 37.91 3,032.45 1 39.80 3,184.07 2 41.79 3,343.28 3 43.88 3,510.44 4 46.07 3,685.95 3308 PRCF SENIOR HR ANALYST 0 42.38 3,390.24 1 44.50 3,559.75 2 46.72 3,737.74 3 49.06 3,924.62 4 51.51 4,120.86 3313 UCHR SENIOR HR ANALYST 0 42.38 -- 1 44.50 -- 2 46.72 -- 3 49.06 -- 4 51.51 -- 3316 CONF SENIOR HR TECHNICIAN 0 30.69 2,455.28 1 32.23 2,578.05 2 33.84 2,706.96 3 35.53 2,842.30 4 37.31 2,984.42 6441 ACE SENIOR HVAC TECHNICIAN 0 34.38 2,750.10 1 36.10 2,887.61 2 37.90 3,031.99 3 39.79 3,183.58 4 41.78 3,342.76 3012 PROF SENIOR INFO TECH SUPPORT SPEC 0 39.79 3,182.82 1 41.77 3,341.96 2 43.86 3,509.06 3 46.06 3,684.51 4 48.36 3,868.73 3031 PROF SENIOR ITS/POL SPEC II (T) 0 43.84 3,507.35 1 46.03 3,682.72 2 48.34 3,866.86 3 50.75 4,060.20 4 53.29 4,263.21 Page 129 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 61 of 72 6285 WCE SENIOR LAND SURVEYOR 0 53.10 4,247.91 1 55.75 4,460.31 2 58.54 4,683.32 3 61.47 4,917.49 4 64.54 5,163.36 6295 ACE SENIOR LANDSCAPE INSPECTOR 0 40.49 3,238.83 1 42.51 3,400.77 2 44.64 3,570.81 3 46.87 3,749.35 4 49.21 3,936.81 5110 ACE SENIOR LATENT PRINT EXAMINER 0 43.45 3,476.36 1 45.63 3,650.19 2 47.91 3,832.69 3 50.30 4,024.34 4 52.82 4,225.54 2463 CONF SENIOR LEGAL ASSISTANT 0 30.79 2,463.14 1 32.33 2,586.28 2 33.95 2,715.60 3 35.64 2,851.38 4 37.42 2,993.96 7053 MM SENIOR LIBRARIAN 0 36.38 2,910.37 1 38.20 3,055.89 2 40.11 3,208.69 3 42.11 3,369.12 4 44.22 3,537.57 7589 UCHR SENIOR LIFEGUARD 0 19.69 -- 1 20.67 -- 2 21.71 -- 3 22.79 -- 4 23.93 -- 6371 ACE SENIOR MAINTENANCE WORKER 0 27.71 2,216.57 1 29.09 2,327.40 2 30.55 2,443.77 3 32.07 2,565.96 4 33.68 2,694.26 Page 130 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 62 of 72 0206 PROF SENIOR MANAGEMENT ANALYST 0 43.37 3,469.49 1 45.54 3,642.97 2 47.81 3,825.11 3 50.20 4,016.37 4 52.71 4,217.19 0226 PRCF SENIOR MANAGEMENT ANALYST 0 43.37 3,469.49 1 45.54 3,642.97 2 47.81 3,825.11 3 50.20 4,016.37 4 52.71 4,217.19 3051 PROF SENIOR NETWORK ENGINEER 0 53.48 4,278.50 1 56.16 4,492.44 2 58.96 4,717.06 3 61.91 4,952.91 4 65.01 5,200.55 0173 ACE SENIOR OFFICE SPECIALIST 0 21.71 1,736.48 1 22.79 1,823.30 2 23.93 1,914.47 3 25.13 2,010.20 4 26.38 2,110.69 0174 UCHR SENIOR OFFICE SPECIALIST 0 21.71 -- 1 22.79 -- 2 23.93 -- 3 25.13 -- 4 26.38 -- 6309 ACE SENIOR OPEN SPACE INSPECTOR 0 40.49 3,238.83 1 42.51 3,400.77 2 44.64 3,570.81 3 46.87 3,749.35 4 49.21 3,936.81 7439 ACE SENIOR PARK RANGER 0 27.71 2,216.57 1 29.09 2,327.40 2 30.55 2,443.77 3 32.07 2,565.96 4 33.68 2,694.26 Page 131 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 63 of 72 5157 ACE SENIOR PARKING ENFORCEMENT OFF 0 23.37 1,869.35 1 24.54 1,962.82 2 25.76 2,060.96 3 27.05 2,164.00 4 28.40 2,272.20 6615 ACE SENIOR PARKS MAINT WORKER 0 27.75 2,219.60 1 29.13 2,330.59 2 30.59 2,447.11 3 32.12 2,569.47 4 33.72 2,697.94 4746 WCE SENIOR PLAN CHECK ENGINEER 0 49.22 3,937.23 1 51.68 4,134.09 2 54.26 4,340.79 3 56.97 4,557.84 4 59.82 4,785.73 4751 ACE SENIOR PLAN CHECK TECHNICIAN 0 35.20 2,816.36 1 36.96 2,957.18 2 38.81 3,105.03 3 40.75 3,260.31 4 42.79 3,423.31 4432 PROF SENIOR PLANNER 0 45.92 3,673.28 1 48.21 3,856.94 2 50.62 4,049.79 3 53.15 4,252.28 4 55.81 4,464.89 4434 UCHR SENIOR PLANNER 0 45.92 -- 1 48.21 -- 2 50.62 -- 3 53.15 -- 4 55.81 -- 4529 ACE SENIOR PLANNING TECHNICIAN 0 28.93 2,314.05 1 30.37 2,429.76 2 31.89 2,551.25 3 33.49 2,678.81 4 35.16 2,812.76 Page 132 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 64 of 72 0135 ACE SENIOR POLICE RECORDS SPEC 0 23.13 1,850.39 1 24.29 1,942.92 2 25.50 2,040.06 3 26.78 2,142.06 4 28.11 2,249.16 0136 UCHR SENIOR POLICE RECORDS SPEC 0 23.13 -- 1 24.29 -- 2 25.50 -- 3 26.78 -- 4 28.11 -- 3728 PROF SENIOR PROCUREMENT SPECIALIST 0 36.36 2,909.16 1 38.18 3,054.62 2 40.09 3,207.35 3 42.10 3,367.72 4 44.20 3,536.11 3091 PROF SENIOR PROGRAMMER ANALYST 0 46.35 3,707.71 1 48.66 3,893.11 2 51.10 4,087.76 3 53.65 4,292.15 4 56.33 4,506.75 4214 PROF SENIOR PROJECT COORDINATOR 0 45.92 3,673.28 1 48.21 3,856.94 2 50.62 4,049.79 3 53.15 4,252.28 4 55.81 4,464.89 5125 ACE SENIOR PROPRTY & EVIDENCE SPEC 0 25.59 2,046.80 1 26.86 2,149.15 2 28.21 2,256.61 3 29.62 2,369.43 4 31.10 2,487.90 5248 UCHR SENIOR PUBLIC SAFETY ANALYST 0 43.37 -- 1 45.54 -- 2 47.81 -- 3 50.20 -- 4 52.71 -- Page 133 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 65 of 72 5260 PROF SENIOR PUBLIC SAFETY ANALYST 0 43.37 3,469.49 1 45.54 3,642.97 2 47.81 3,825.11 3 50.20 4,016.37 4 52.71 4,217.19 6101 ACE SENIOR PUBLIC WORKS INSPECTOR 0 40.49 3,238.82 1 42.51 3,400.77 2 44.64 3,570.81 3 46.87 3,749.35 4 49.21 3,936.80 6702 ACE SENIOR PUBLIC WORKS SPECIALIST 0 30.61 2,449.01 1 32.14 2,571.46 2 33.75 2,700.03 3 35.44 2,835.03 4 37.21 2,976.79 2215 ACE SENIOR RECORDS SPECIALIST 0 24.96 1,996.95 1 26.21 2,096.79 2 27.52 2,201.63 3 28.90 2,311.72 4 30.34 2,427.30 2746 ACE SENIOR RECYCLING SPECIALIST 0 31.97 2,557.53 1 33.57 2,685.41 2 35.25 2,819.67 3 37.01 2,960.65 4 38.86 3,108.69 3365 PRCF SENIOR RISK MANAGEMENT SPEC 0 44.25 3,539.80 1 46.46 3,716.79 2 48.78 3,902.62 3 51.22 4,097.76 4 53.78 4,302.65 0177 ACE SENIOR SECRETARY 0 23.88 1,910.12 1 25.07 2,005.64 2 26.32 2,105.91 3 27.64 2,211.22 4 29.02 2,321.78 Page 134 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 66 of 72 6573 ACE SENIOR TREE TRIMMER 0 30.52 2,441.56 1 32.05 2,563.65 2 33.65 2,691.82 3 35.33 2,826.42 4 37.10 2,967.74 2779 PROF SENIOR WEBMASTER 0 38.04 3,043.57 1 39.95 3,195.73 2 41.94 3,355.53 3 44.04 3,523.31 4 46.24 3,699.48 6169 ACE SIGNAL SYSTEMS ENGINEER I 0 36.79 2,943.50 1 38.63 3,090.66 2 40.57 3,245.20 3 42.59 3,407.47 4 44.72 3,577.83 6170 ACE SIGNAL SYSTEMS ENGINEER II 0 40.47 3,237.84 1 42.50 3,399.74 2 44.62 3,569.71 3 46.85 3,748.20 4 49.20 3,935.61 6355 ACE SIGNING AND STRIPING SUPV 0 34.01 2,720.57 1 35.71 2,856.59 2 37.49 2,999.43 3 39.37 3,149.40 4 41.34 3,306.87 2751 SM SPECIAL PROJECTS MGR 0 49.72 3,977.42 1 50.98 4,078.27 2 53.53 4,282.18 3 56.20 4,496.29 4 60.43 4,834.56 6614 UCHR SR PARKS MAINT WRKR (HOURLY) 0 27.75 -- 1 29.13 -- 2 30.59 -- 3 32.12 -- 4 33.72 -- Page 135 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 67 of 72 3734 ACE STOREKEEPER 0 23.09 1,847.14 1 24.24 1,939.50 2 25.46 2,036.47 3 26.73 2,138.30 4 28.07 2,245.21 3732 ACE STOREKEEPER SUPERVISOR 0 27.71 2,216.57 1 29.09 2,327.40 2 30.55 2,443.77 3 32.07 2,565.96 4 33.68 2,694.26 6127 ACE STORMWATER COMPLNCE INSP I 0 29.87 2,389.36 1 31.36 2,508.83 2 32.93 2,634.27 3 34.57 2,765.99 4 36.30 2,904.29 6125 ACE STORMWATER COMPLNCE INSP II 0 32.85 2,628.30 1 34.50 2,759.71 2 36.22 2,897.70 3 38.03 3,042.59 4 39.93 3,194.71 6137 ACE STORMWATER ENV SPECIALIST I 0 33.46 2,676.71 1 35.13 2,810.56 2 36.89 2,951.08 3 38.73 3,098.64 4 40.67 3,253.58 6135 ACE STORMWATER ENV SPECIALIST II 0 36.81 2,944.40 1 38.65 3,091.62 2 40.58 3,246.20 3 42.61 3,408.49 4 44.74 3,578.94 6131 MM STORMWATER PROGRAM MANAGER 0 50.67 4,053.85 1 53.21 4,256.54 2 55.87 4,469.36 3 58.66 4,692.84 4 61.59 4,927.48 Page 136 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 68 of 72 5241 MM SUPRVSNG PUBLIC SAFETY ANALYST 0 49.87 3,989.91 1 52.37 4,189.42 2 54.99 4,398.88 3 57.74 4,618.83 4 60.62 4,849.76 6151 ACE SURVEY TECHNICIAN I 0 27.83 2,226.37 1 29.22 2,337.69 2 30.68 2,454.57 3 32.22 2,577.31 4 33.83 2,706.18 6141 ACE SURVEY TECHNICIAN II 0 30.61 2,449.01 1 32.14 2,571.46 2 33.75 2,700.03 3 35.44 2,835.03 4 37.21 2,976.79 3015 PROF SYSTEMS/DATABASE ADMINISTRATOR 0 42.34 3,386.83 1 44.45 3,556.18 2 46.67 3,733.98 3 49.01 3,920.69 4 51.46 4,116.71 3027 ACE TELECOMMUNICATIONS SPECIALIST 0 25.76 2,060.45 1 27.04 2,163.47 2 28.40 2,271.64 3 29.82 2,385.22 4 31.31 2,504.49 7503 UCHR TINY TOT AIDE 0 17.83 -- 1 18.72 -- 2 19.65 -- 3 20.63 -- 4 21.67 -- 7505 UCHR TINY TOT SPECIALIST 0 21.39 -- 1 22.46 -- 2 23.58 -- 3 24.76 -- 4 26.00 -- Page 137 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 69 of 72 5155 UCHR TRAFFIC CONTROL ASSISTANT 0 15.69 -- 1 16.48 -- 2 17.30 -- 3 18.17 -- 4 19.08 -- 5293 UCHR TRAFFIC OFFICER 0 15.69 -- 1 16.48 -- 2 17.30 -- 3 18.17 -- 4 19.08 -- 6187 ACE TRAFFIC SIGNAL & LIGHT TECH I 0 29.32 2,345.97 1 30.79 2,463.27 2 32.33 2,586.43 3 33.95 2,715.75 4 35.64 2,851.54 6185 ACE TRAFFIC SIGNAL & LIGHT TECH II 0 32.26 2,580.57 1 33.87 2,709.59 2 35.56 2,845.08 3 37.34 2,987.31 4 39.21 3,136.69 6181 ACE TRAFFIC SIGNAL & LIGHTING SUPV 0 37.10 2,967.65 1 38.95 3,116.04 2 40.90 3,271.83 3 42.94 3,435.43 4 45.09 3,607.18 5262 ACE TRAINING PROGRAM SPECIALIST 0 26.87 2,149.75 1 28.22 2,257.24 2 29.63 2,370.10 3 31.11 2,488.61 4 32.66 2,613.04 6031 WCE TRANSPORTATION ENGR W CERT 0 53.10 4,247.91 1 55.75 4,460.31 2 58.54 4,683.32 3 61.47 4,917.49 4 64.54 5,163.36 Page 138 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 70 of 72 6033 WCE TRANSPORTATION ENGR W/O CERT 0 50.57 4,045.64 1 53.10 4,247.92 2 55.75 4,460.32 3 58.54 4,683.33 4 61.47 4,917.50 6575 ACE TREE TRIMMER 0 25.43 2,034.63 1 26.70 2,136.37 2 28.04 2,243.18 3 29.44 2,355.34 4 30.91 2,473.11 6572 ACE TREE TRIMMER SUPERVISOR 0 35.10 2,807.79 1 36.85 2,948.19 2 38.70 3,095.60 3 40.63 3,250.38 4 42.66 3,412.90 5308 UCHR VETERINARIAN 0 46.77 -- 1 49.11 -- 2 51.57 -- 3 54.15 -- 4 56.85 -- 5322 UCHR VETERINARIAN (PERMITTED) 0 66.13 -- 1 69.44 -- 2 72.91 -- 3 76.56 -- 4 80.39 -- 5331 PROF VETERINARIAN (PERMITTED) 0 60.50 4,840.26 1 63.53 5,082.26 2 66.70 5,336.39 3 70.04 5,603.21 4 73.54 5,883.36 5335 PROF VETERINARIAN I 0 42.97 3,437.68 1 45.12 3,609.57 2 47.38 3,790.04 3 49.74 3,979.54 4 52.23 4,178.52 Page 139 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 71 of 72 5333 PROF VETERINARIAN II 0 49.42 3,953.33 1 51.89 4,150.98 2 54.48 4,358.54 3 57.21 4,576.46 4 60.07 4,805.29 5334 UCHR VETERINARIAN II 0 49.42 -- 1 51.89 -- 2 54.48 -- 3 57.21 -- 4 60.07 -- 5323 UCHR VETERINARY ASSISTANT 0 20.11 -- 1 21.12 -- 2 22.17 -- 3 23.28 -- 4 24.44 -- 5325 ACE VETERINARY ASSISTANT 0 20.11 1,608.82 1 21.12 1,689.25 2 22.17 1,773.71 3 23.28 1,862.41 4 24.44 1,955.52 3029 ACE VOIP/VIDEOCONF SPECIALIST 0 34.51 2,760.67 1 36.23 2,898.71 2 38.05 3,043.64 3 39.95 3,195.82 4 41.95 3,355.62 7131 ACE VOLUNTEER COORDINATOR 0 21.98 1,758.68 1 23.08 1,846.62 2 24.24 1,938.96 3 25.45 2,035.90 4 26.72 2,137.69 2777 ACE WEBMASTER 0 33.09 2,647.10 1 34.74 2,779.45 2 36.48 2,918.43 3 38.30 3,064.34 4 40.22 3,217.56 Page 140 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Fiscal Year 2022-2023 Compensation Schedule Effective April 21, 2023 Job BU Position Title Step Hourly Period Step 0 = Step A, Step 1 = Step B, Step 2 = Step C, Step 3 = Step D, Step 4 = Step E, Step 5 = Step F Period rate shown is based on an 80‐hour per pay period, with exception of sworn Fire positions with an A or B designation. Approved and Adopted: Resolution No. Page 72 of 72 Revised July 12, 2022 (Effective July 1, 2022) August 9, 2022 (Effective August 12, 2022 | FA IVDC-LECC Executive Director salary effective January 1, 2022; Mayor, City Attorney and Councilperson salaries effective July 1, 2022) October 18, 2022 (Effective October 21, 2022) November 9, 2022 (Effective November 18, 2022) December 6, 2022 (Effective December 16, 2022) December 6, 2022 (Effective December 30, 2022) December 20, 2022 (Effective December 30, 2022 | Mayor, City Attorney and Councilperson salaries effective July 1, 2022) December 20, 2022 (Effective January 13, 2023) January 24, 2023 (Effective January 27, 2023) March 7, 2023 (Effective March 10, 2023) April 18, 2023 (Effective April 21, 2023 Page 141 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE COMPENSATION SCHEDULE TO REFLECT SALARY ADJUSTMENTS FOR CERTAIN POSITIONS AND AMENDING THE AUTHORIZED POSITION COUNT IN THE FINANCE DEPARTMENT WHEREAS, Civil Service Rule 1.02.A., which applies to the 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 of new classes, and the abolition of classes are properly reflected in the Classification Plan; and WHEREAS, 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, salary adjustments for certain positions, and corresponding amendments to the City's Compensation Schedule and authorized departmental position counts; and WHEREAS, a summary of the updated classifications and the E-Step and F-Step salaries are as follows: Position Title Employee Group E Step Bi-Weekly Salary Fiscal Services Analyst PROF $4,870.81 Position Title Employee Group F Step Bi-Weekly Salary Peace Officer POA $4,305.72 Police Agent POA $4,741.27 Police Sergeant POA $5,453.90 Police Lieutenant POA $6,545.18 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves amendments to the Compensation Schedule to reflect the changes described above. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it approves the following changes to the Fiscal Year 2022-2023 authorized departmental position counts: Department Position Title FTE Finance Fiscal & Management Analyst -1.00 Fiscal Services Analyst 1.00 Total Citywide Position Changes (Net Increase/Decrease) 0.00 Page 142 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Presented by Approved as to form by Courtney Chase Jill D.S. Maland Director of Human Resources /Risk Management Lounsbery Ferguson Altona & Peak Acting City Attorney Page 143 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE SECOND AMENDMENT TO THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF CHULA VISTA AND THE CHULA VISTA POLICE OFFICER’S ASSOCIATION (“POA”) COVERING THE PERIOD OF MAY 4, 2021 TO JUNE 30, 2024, REGARDING THE ADDITION OF A SIXTH PAY STEP AND STEP ADVANCEMENT WHEREAS, the City of Chula Vista (“City”) and the Chula Vista Police Officer’s Association (“POA”) entered into a Memorandum of Understanding (“2021-2024 MOU”) covering the period of May 4, 2021, to June 30, 2024, regarding wages, hours, and other terms and conditions of employment, within the meaning of the Meyers-Milias-Brown Act (“MMBA”); and WHEREAS, the City and POA, after meeting and conferring in good faith pursuant to the MMBA, desire to enter into this Second Amendment to the 2021-2024 MOU regarding the addition of a sixth pay step and step advancement for all POA represented classifications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby does adopt the Second Amendment to the 2021-2024 MOU Between the City of Chula Vista and Chula Vista Police Officer’s Association Covering the Period of May 4, 2021 to June 30, 2024, regarding the addition of a sixth pay step and step advancement for all POA represented classifications, a copy of which is on file in the City Clerk’s Office. Presented by Approved as to form by Courtney Chase Jill D.S. Maland Director of Human Resources /Risk Management Lounsbery Ferguson Altona & Peak Acting City Attorney Page 144 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2022-2023 COMPENSATION SCHEDULE EFFECTIVE APRIL 21, 2023, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 WHEREAS, 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, including approval by the City’s governing body in accordance with the requirements of applicable public meeting laws; and WHEREAS, the Fiscal Year 2022-2023 Compensation Schedule ("Compensation Schedule") was approved by the City Council at their meeting of March 7, 2023; and WHEREAS, any changes including but not limited to, across-the-board increases, classification changes and salary adjustments, approved subsequent to the date of approval, must be reflected on a revised Compensation Schedule and submitted to the City Council for approval; and WHEREAS, City staff has recommended the following position changes, necessitating amendment to the Fiscal Year 2022-2023 Compensation Schedule, which reflects the addition of the Fiscal Services Analyst position title and adjusted salaries for the Peace Officer, Police Agent, Police Sergeant, and Police Lieutenant position titles. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby does adopt, as required by California Code of Regulations Title 2, Section 570.5, the revised Fiscal Year 2022-2023 Compensation Schedule effective April 21, 2023, in the form presented, a copy of which is available in the City Clerk’s Office, that reflects the addition of the Fiscal Services Analyst position title and adjusted salaries for the Peace Officer, Police Agent, Police Sergeant, and Police Lieutenant position titles. Presented by Approved as to form by Courtney Chase Jill D.S. Maland Director of Human Resources /Risk Management Lounsbery Ferguson Altona & Peak Acting City Attorney Page 145 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda v . 0 03 P a g e | 1 April 18, 2023 ITEM TITLE Expenditure Plan Amendment and Appropriation: Amend the Infrastructure, Facilities and Equipment Expenditure Plan and Appropriate Funds to the Traffic Signal Modifications Project for Change Orders with HMS Construction and Additional Project Costs Report Number: 23-0098 Location: Various intersections citywide Department: Engineering Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15302 Class 2 (Replacement or Reconstruction). Recommended Action Adopt a resolution (1) Amending the Infrastructure, Facilities, and Equipment Expenditure Plan and (2) Amending the Fiscal Year 2022/23 CIP Program budget by appropriating $250,000 from the available balance of the Measure P Fund to the Traffic Signal Modifications (TRF0408) Project for contract change orders with HMS Construction, Inc. and additional project costs. (4/5 Vote Required) SUMMARY On November 8, 2016, Chula Vista voters approved Measure P, authorizing a one-half cent sales tax increase on retail sales within the City for a period of ten (10) years to repair failed or failing assets throughout the city. Traffic Signal modifications and upgrades were identified in the Measure P Funding Plan. On August 7, 2020, Engineering and Capital Projects Staff advertised the “Traffic Signal Modifications (Measure P) (TRF0408)” Project. On September 2, 2020, the Director of Engineering and Capital Projects received six (6) bids for the project. Due to differing overall quantities and additional items of work encountered in the field as compared to the construction contract, actual costs to the project will exceed the approved contingencies. Adoption of this resolution appropriates an additional $250,000 above the originally approved amount for construction change orders to cover contractor, consultant, and staff costs. Page 146 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 2 ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Categorical Exemption pursuant to State CEQA Guidelines Section 15301 Class 1 (Existing Facilities) and Section 15302 Class 2 (Replacement or Reconstruction) because the proposed actions would not result in a significant effect on the environment, create a cumulative impact, damage a scenic highway, or cause a substantial adverse change in the significance of a historical resource. Thus, no further environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION City staff will present the amended Infrastructure, Facilities and Equipment Expenditure Plan and the proposed allocations at the Citizens’ Oversight Committee (COC) meeting scheduled on April 27, 2023. DISCUSSION The subject capital improvement project’s scope of work includes traffic signal modifications and upgrades to 11 existing signalized intersections within the city (see Attachment 1, Location Map). These upgrades will improve visibility, provide for protected left turn movements, provide for permissive flashing yellow left turn movements, and replace failing and outdated traffic signals at various locations citywide. On September 2, 2020, the Director of Engineering and Capital Projects received six (6) bids for the project. On October 6, 2020, City Council awarded a construction contract to HMS Construction, Inc for CIP TRF0408. During construction, differing site conditions caused by utility conflicts when installing the new traffic signal foundations led to project delays and additional costs to relocate utilities and foundations. Due to differing overall quantities and additional items of work encountered in the field as compared to the construction contract, actual costs to the project will exceed the approved contingencies. Approval of the proposed resolution appropriates an additional $250,000 above the originally approved amount for construction change orders to cover contractor and associated consultant and staff costs. If the resolution is adopted, in accordance with Chula Vista Municipal Code section 2.56.160(C)(2), the City Engineer can then approve construction change orders to covers such costs. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found that Mayor McCann has property holdings within 1,000 feet of the boundaries of property which is the subject of this action. However, the decision solely concerns repairs, replacement or maintenance of existing streets, water, sewer, storm drainage or similar facilities, and the member’s property will not be affected disproportionately to other properties receiving the same services. Consequently, pursuant to California Code of Regulations Title 2, sections 18700 and 18702.2(c)(1)), this item does not present a real property-related conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware, and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. Page 147 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 3 CURRENT-YEAR FISCAL IMPACT Approval of the resolution amends the Infrastructure, Facilities, and Equipment Expenditure Plan and amends the Fiscal Year 2022/23 CIP Program budget by appropriating $250,000 from the Measure P Fund Balance to cover the additional project and staff costs associated with CIP TRF0408. There are sufficient funds available in the Measure P Fund for this appropriation. There is no current-year fiscal impact to the General Fund as a result of this action. Summary of expected project costs for TRF0408 are as follows: PROJECT COSTS (ROUNDED) A. Construction Contract $3,200,000 B. Contingencies (Approx. 11%) $467,000 C. Construction Inspection & Management Consultant $843,000 D. Design Consultant $140,000 E. Staff time $600,000 TOTAL $5,250,000 FUNDING SOURCES (ROUNDED) A. Appropriations to Date: Measure P (TRF0408) $5,000,000 B. New Appropriation: Measure P (TRF0408) $ 250,000 TOTAL $5,250,000 ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the General Fund or Measure P Fund as a result of this action. The subject traffic signals are currently maintained by the City and ongoing maintenance costs are not anticipated to change significantly as a result of these modifications. ATTACHMENTS 1. Location Map Staff Contact: William Valle, Director of Engineering and Capital Projects Page 148 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE INFRASTRUCTURE, FACILITIES, AND EQUIPMENT EXPENDITURE PLAN AND AMENDING THE FISCAL YEAR 2022/23 CIP PROGRAM BUDGET THEREFOR WHEREAS, on November 8, 2016, Chula Vista voters approved Measure P authorizing a temporary ½ cent sales tax increase on retail sales within the City for a period of ten (10) years to address failing high priority infrastructure projects; and WHEREAS, Section 2.56.160 of the Chula Vista Municipal Code authorizes the City to contract for Public Works; and WHEREAS, on August 7, 2020, the Department of Engineering and Capital Projects solicited bids for the “Traffic Signal Modifications (Measure P) (TRF0408)” project in accordance with Chula Vista Municipal Code section 2.56.160.A; and WHEREAS, on September 2, 2020, the Director of Engineering and Capital Projects received six (6) bids for the “Traffic Signal Modifications (Measure P) (TRF0408)” project; and WHEREAS, On October 6, 2020, City Council awarded a construction contract to HMS Construction, Inc for CIP TRF0408; and WHEREAS, during construction differing site conditions caused by utility conflicts when installing the new traffic signal foundations led to project delays and additional costs to relocate utilities and foundations; and WHEREAS, due to differing quantities and additional items of work encountered in the field as compared to the construction contract, actual costs to the project will exceed the approved contingencies; and WHEREAS, staff recommends appropriating an additional $250,000 above the originally approved amount for construction change orders with HMS Construction, Inc., and associated consultant and staff costs. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it approves the amendment to the Infrastructure, Facilities, and Equipment Expenditure Plan. BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it appropriates $250,000 from the available fund balance of the Measure P Fund to CIP TRF0408. Page 149 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Resolution No. Page 2 BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that in accordance with Chula Vista Municipal Code section 2.56.160.C.2, the City Engineer is authorized to approve change orders up to the remaining available CIP budget for the Project. Presented by William S. Valle, PE Director of Engineering & Capital Projects/City Engineer Approved as to form by Jill D.S. Maland Lounsbery Ferguson Altona & Peak Acting City Attorney Page 150 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 151 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 152 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 153 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 154 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 155 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 156 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 157 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 158 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 159 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 160 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 161 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 162 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Public Comment - Orozco https://youtu.be/zTAtXS8E_Do Page 163 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Raso – Public Comment 4/18/2023 https://youtu.be/sgcw-ifQOEk Page 164 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 165 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda v . 0 03 P a g e | 1 April 18, 2023 ITEM TITLE Proposed Federal Grant Funding: Conduct a Public Hearing and Receive Recommendations for the Fiscal Year 2023/2024 Annual Action Plan Report Number: 23-0086 Location: No specific geographic location Department: Housing and Homeless Services Department Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act (“CEQA”) State Guidelines and Title 24 of the Federal Code of Regulations; therefore, pursuant to State Guidelines Section 15060(c)(3) and Federal Guidelines Part 58.34(a)(2) & (3) no environmental review is required. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of CEQA State Guidelines and Part 58.34 (a)(2) & (3) of the National Environmental Policy Act (“NEPA”). Recommended Action Conduct the public hearing and receive community input on the Fiscal Year 2023/24 Annual Action Plan recommendations for federal grant funding, including the Community Development Block Grant, Emergency Solutions Grant, and the Home Investment Partnerships Act programs. SUMMARY The City of Chula Vista has received and reviewed funding applications for the U.S. Department of Housing and Urban Development (“HUD”) grant programs including: (1) Community Development Block Grant (“CDBG”); (2) HOME Investment Partnerships Act (“HOME”); and (3) Emergency Solutions Grant (“ESG”) funds. This public hearing will provide the community an opportunity to provide input on the proposed Fiscal Year 2023/2024 (“FY 23/24”) funding recommendations for the City’s use of these federal grant programs. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with CEQA and 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 project(s), and will not result in a physical Page 166 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 2 change in the environment. Therefore, pursuant to Section 15060(c)(3) 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 HUD Environmental Guidelines. Although environmental review is not required at this time, once the scope of potential project(s) has been defined, environmental review will be required for each project and the appropriate environmental determination will be made. Notwithstanding the foregoing, 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 RECOMMENDATION Not applicable. DISCUSSION As an entitlement community with HUD, the City of Chula Vista receives annual funding under three entitlement block grant programs: CDBG, HOME and ESG. The grant amounts allocated to each jurisdiction are determined using a formula based on statistical and demographic data. The purpose of this funding is to provide housing, a suitable living environment, and to expand economic opportunities principally for low - and moderate-income persons. As a recipient of these HUD funds, the City is required to adopt a five-year planning document entitled the Consolidated Plan (the “ConPlan”), which describes the City's five-year strategy for use of these funds based upon the identified goals and objectives related to its housing and community development priorities. The City annually selects activities for funding that best meet the needs of the community as specified within the ConPlan, while also meeting the national objectives and requirements of the grant funds. The selected activities are then incorporated into a one-year planning document, known as the Annual Action Plan (the “Action Plan”). The Action Plan constitutes the City’s formal funding application to HUD for the corresponding grant year. The 2023/2024 Action Plan represents the third year of the ConPlan period. The City’s 2020/2024 Five-Year ConPlan identifies a total of five priorities under Housing and Community Development for funding consideration as summarized in Table I. Table I: 2020/2024 Consolidated Plan Funding Priorities PRIORITY Goal ACTIVITY TYPE Homelessness Assist individuals and families to gain stable housing after experiencing homelessness or a housing crisis by providing appropriate services and housing solutions on a path to stability.  Shelter Operations  Homeless Prevention  Homeless Outreach  Homeless Supportive Services Social Service Programs Invest in community social services to promote equity and serve the most vulnerable of the community’s population. Public Services to Low/Moderate Income including the following population:  Homeless Veterans; Youth; Seniors; Victims of Domestic Page 167 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 3 PRIORITY Goal ACTIVITY TYPE Violence; Special Needs/Disabled Capital Improvement and Public Facilities Support the development of vibrant, equitable and accessible neighborhoods by investing in public facilities and infrastructure.  ADA improvements  New streets and sidewalks  Public facility improvements Economic Development Enhance the City’s economic stability by investing in inclusive economic growth initiatives that develop and strengthen small businesses, employment and workforce development programs and improving access to jobs.  Business Financial Assistance Programs  Business Technical Assistance  Job Training and Placement Affordable Housing Increase affordable rental and owner- occupied housing to improve housing opportunities that reflect the community’s needs.  New Construction  Acquisition  Rehabilitation  First-Time Homebuyer Assistance  Tenant-Based Rental Assistance 2023/2024 ANNUAL ACTION PLAN Resources HUD released entitlement amounts on February 27, 2023. For the 2023/24 program year Chula Vista will receive $2,321,225 in CDBG funds, $894,917 in HOME funds, and $201,908 in ESG funds. These allocations are detailed in Table II below. Table II: 2023/2024 Federal Grant Funding PROGRAM ENTITLEMENT AMOUNT PRIOR YEAR (UNENCUMBERED) TOTAL AVAILABLE FOR 2023/2024 Community Development Block Grant $2,321,225 $0 $2,321,225 Home Investment Partnerships Act $ 894,917 $0 $894,917 Emergency Solutions Grant $ 201,908 $0 $ 201,908 Total $3,418,050 $0 $3,418,050 Funding Requests As part of the annual Action Plan process, the City releases a Notice of Funding Availability (“NOFA”) for the three grant programs. The NOFA was released on February 3, 2023, with a submittal deadline of March 6, 2023. Housing staff has reviewed all proposals to ensure compliance with the prescribed regulations and consistency with the City’s goals and objectives. An executive summary was prepared for each request which summarizes the requested funding level, proposed use of funds, and benefit to the community in Attachment 1. The federal grant funding recommendations for CDBG, HOME and ESG are presented below. Page 168 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 4 Community Development Block Grant (CDBG) For FY 23/24, the City will utilize an estimated total of $2,321,225 of CDBG funds. All projects considered for funding must address at least one of the three CDBG National Objectives: (1) benefit primarily low/moderate income families; (2) aid in the prevention or elimination of slums or blight; or (3) meet community needs due to a major emergency such as a natural disaster. Projects are then classified into three distinct categories: 1. Administration and Planning 2. Public Services 3. Capital Improvement Projects (“CIPs”) and Community Development Below is a summary of the funding recommendations under each respective category. 1. Administration/Planning Recommendations Funds under this category cover all City staff costs associated with the management and administration of the City of Chula Vista's CDBG program including regulatory compliance, contract administration, subrecipient monitoring and fiscal management. This also includes preparation of the required planning documents, such as the Annual Action Plan, the Consolidated Plan, and the Analysis of Impediments to Fair Housing Choice. As detailed in Table III, Federal regulations governing the CDBG program limit the amount that the City spends on administration/planning activities to 20 percent (20%) of the entitlement amount for the program year (cap of $464,245 in 2023/24). Table III: 2023/2024 CDBG Administration Funding Applicant Program Recommended 1 Housing and Homeless Services Department CDBG Administration/Planning $399,245 2 CSA San Diego County Fair Housing and Tenant/Landlord Services $65,000 Total $464,245 2. Public Services Program Recommendation Funds for Public Services activities are awarded to local agencies and community organizations to implement projects and programs that improve the lives of low-income residents, including the elderly, disabled, at-risk, and persons living in homelessness. The amount of funds the City may allocate to public services is limited to fifteen percent (15%) of the annual entitlement (cap of $348,184 in 2023/24). Staff’s funding recommendations for public service activities are based on funding priorities establish ed in the ConPlan, along with an established ranking criterion which categorizes the programs by community need (Tier I-III, with Tier I being the highest). Public Services Community Need Ranking Tier I (highest) Tier II Tier III Emergency Needs: Programs that address basic, fundamental needs including shelter, food, and other commodities. Special Needs/Disabled: Programs that provide services to persons with disabilities, special needs, and who are at high-risk. Other General Services: All other services which do not fall within Tier I or II and provide general public services to low/moderate income persons. Page 169 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 5 A total of fifteen public service applications were received and fourteen are being recommended for funding. All recommended funding requests are previous grant recipients and are in good standing with the City of Chula Vista and HUD. The project application not being recommended was from WeeCare Inc. who requested $150,000 for their BOOST program, which provides business and technical assistance to licensed childcare providers. Staff determined that funding this first-time application would require decreasing funding for established projects that provide essential services including meal delivery, hotel/motel vouchers, and domestic violence response. In addition, the BOOST program does not provide direct services to low-income individuals or expand existing services provided in the community. Summarized in Table IV are the list of applicants, program name, requested funding, and amount of recommended funding by staff. Table IV: 2023/2024 CDBG Public Services Applicant Program Requested Recommended 3 Chula Vista Elementary School District Family Resource Center Emergency & Basic Services* $50,000 $25,000 4 Chula Vista Housing and Homeless Services Department Hotel/Motel Voucher Program** $25,000 $12,184 5 City of Chula Vista Parks and Rec Norman Park Senior Center $30,000 $30,000 6 City of Chula Vista Parks and Rec Therapeutic Recreation Programs for Adults with Severe Disabilities $20,100 $20,000 7 Family Health Centers of San Diego Family Health Centers of San Diego Mobile Medical Services $30,000 $30,000 8 Jacobs & Cushman San Diego Food Bank Food for Kids Backpack Program $15,000 $15,000 9 Mama's Kitchen Home-Delivered Meal Service $10,000 $10,000 10 McAlister Institute Work for Hope $60,000 $60,000 11 Meals-on-Wheels Greater San Diego Senior Meal Delivery & Accompanying Services $25,000 $25,000 12 SBCS Corporation Family Violence Support Services $44,600 $40,000 13 SBCS Corporation Homeless Services* $50,150 $40,000 14 SBCS Corporation South Bay Food Program $11,000 $11,000 15 Voices for Children Court Appointed Special Advocate (CASA) Program $20,000 $15,000 16 Women Initiating Success Envisioned Inc. (WISE) Women Initiating Success Envisioned Inc. $15,000 $15,000 Total $348,184 *The amount of funding recommended reflects previous allocations to this project. **With the opening of the City’s emergency bridge shelter it is anticipated that this funding will only be necessary for families or individuals with greater accommodation needs. Page 170 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 6 3. CIPs and Community Development After the Public Services and Administration activities are funded, a total of $1,508,796 remains for eligible capital improvement projects, public facility improvements, and other housing/community development-related activities. The City has earmarked $669,863 for the annual Castle Park Infrastructure Section 108 debt service payment, with six years remaining on the 20-year loan term. This leaves a balance of $838,933 for new projects. To be considered eligible for funding within the CIP category, the project must be located in a primarily residential area designated as low/moderate income by the U.S. Census and cannot be regional in nature (serving the entire City or county region). Priority is given to those projects with the most effectiveness and the greatest feasibility by demonstrating leveraging of additional funding sources, benefit and impact to the community, and relevance to the City of Chula Vista’s Critical Needs List and/or Pedestrian Master Plan. A total of five applications are presented under this category: the City’s Section 108 Loan payment, the City’s Community Housing Improvement Program (CHIP), the City’s Housing Services Program, and two CIPs (3rd Avenue and Alpine). Table V: 2023/2024 CDBG Community Development Projects Applicant Program Recommended 17 Chula Vista Engineering Department 3rd Avenue $350,000 18 Chula Vista Engineering Department Alpine $363,934 19 Chula Vista Housing and Homeless Services Department Community Housing Improvement Program $50,000 20 Chula Vista Housing and Homeless Services Department Housing Services $75,000 21 Chula Vista Housing Homeless Services Department Section 108 Loan $669,863 TOTAL $1,508,796 Per CDBG regulations, CIP projects must serve an area where at least 51% of residents are low and moderate income. Provided with a description of the projects are maps illustrating each location and HUD-designated Low/Moderate Income Census Tract (shaded in Yellow). 3rd Avenue Improvement Project The 3rd Avenue project is for sidewalk gap improvements along Third Avenue West/South Orange Ave. to Anita St., East/South Anita St. to Zenith Street. The project will include installation of missing curb, gutter, and sidewalk in various locations. Page 171 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 7 Alpine Avenue Improvement Project Street improvements for Alpine Avenue between Emerson Street and Naples Street include street reconstruction, curb, gutter, sidewalk, Americans with Disabilities Act (ADA) pedestrian ramps, signing and stripping on Alpine Avenue between Maple Street to Emerson Street. Home Investment Partnerships Act (HOME) HOME funds may be used to provide affordable rental housing and home ownership opportunities through: 1. New construction 2. Acquisition 3. Rehabilitation 4. First-time homebuyer assistance 5. Tenant-based rental assistance For 2023/24, the City of Chula Vista will utilize the HOME entitlement to address the City’s housing priorities of the 2020/2024 ConPlan (allocation amount of $894,917) per Table VI. Per the HOME regulations fifteen percent (15%) of the annual allocation must be set aside to assist Community Housing Development Corporations (CHDOs) for the creation of affordable housing units (minimum of $134,237.55 in 2023/24). Should these funds not be utilized in a timely manner for this specific purpose, these funds would be recaptured by HUD and would be unavailable to the City. The City will allocate this year’s 15% to SBCS. The City received one application eligible for HOME funds from SBCS to provide tenant-based rental assistance for general low- and moderate-income residents. The remainder of funds will be utilized for the City’s own tenant-based rental assistance. Table VI: 2023/2024 HOME Projects Applicant Program Recommended 26 Chula Vista Housing and Homeless Services Department HOME Planning and Administration $89,492 27 Chula Vista Housing and Homeless Services Department Tenant-Based Rental Assistance $400,000 28 SBCS Corporation Tenant-Based Rental Assistance $405,425 TOTAL $894,917 Emergency Solutions Grant (ESG) Chula Vista will receive $201,908 in ESG entitlement funds for FY 2023/24. ESG funds may be used to provide homeless services through: 1. Homeless Prevention 2. Rapid Re-Housing (rental assistance) 3. Street Outreach 4. Emergency Shelter 5. Homeless Management Information Systems (“HMIS”) The City received two proposals for ESG, including one proposal from the Interfaith Shelter Network of San Diego and an application from SBCS Corporation. All requests are previous grant recipients and are in good standing with the City of Chula Vista and HUD. The remaining funds will be earmarked for Planning and Administration Costs (7.5% of the entitlement, or $15,143 in 2023/24), Homeless Prevention and Rapid Re- Page 172 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 8 Housing Services, and the HUD mandated Homeless Management Information System , as detailed in Table VII. These programs will be administered by Housing staff. Table VII: 2023/2024 ESG Programs Applicant Program Recommended 22 Housing and Homeless Services Department ESG Planning and Administration $15,143 23 Housing and Homeless Services Department Homeless Prevention Program $100,765 24 Interfaith Shelter Network of San Diego Rotational Shelter Program $16,000 25 SBCS Corporation ESG - Casa Nueva Vida $70,000 TOTAL $201,908 Conclusion While the ESG and the HOME programs were designed to meet very specific objectives, the CDBG program allows flexibility in the type of activities it funds. This allows the City to leverage its CDBG funds with ESG and HOME funds to maximize the impact of the grant funding to meet the housing needs of the lower income community. Since the end of redevelopment in California in 2012, the City of Chula Vista has lost $21 million that would have otherwise been generated from redevelopment for affordable housing related activities. As the cost of housing has increased year after year, far outpacing income growth, housing has become increasingly unaffordable to more members of the community. Housing staff continue to pursue funding opportunities to leverage with available Housing funds, including HOME, to develop affordable housing projects and programs. Staff recommends that the City Council conduct the public hearing to solicit input from the community on the 2023/24 funding recommendations presented. The 2023/2024 Annual Action Plan was released for the required 30-day review and comment period on March 31, 2023 and will close May 1, 2023. Staff will incorporate all public comments into the final Annual Action Plan, to be brought forward for City Council consideration on May 9, 2023. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Council members and has found no property holdings within 1,000 feet of the boundaries of the 3rd Avenue and Alpine Avenue CIPs which are the subject of this action. It was determined that Mayor John McCann has real property holdings within 500 feet of the boundaries of the property located at 31 4th Avenue which is also subject of this action. Consequently, pursuant to California Code of Regulations Title 2, sections 18700 and 18702.2(a)(7), this item presents a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.) for the above-identified member. 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 There are no current year fiscal impacts to the General Fund as a result of this action. At this time, Council is reviewing the funding allocation requests for CDBG, HOME, and ESG funds. Appropriations for the proposed CDBG, HOME and ESG programs will be requested at a later date. Page 173 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda P a g e | 9 In the remote event that HUD should withdraw the City's CDBG, HOME, and ESG funding, the Agreements/Memorandum of Understandings provide that the City is not obligated to compensate subrecipients or City Departments for program expenditures. Recommended funding allocations are summarized below. Community Development Block Grant (CDBG) Public Services $348,184 CDBG Administration and Planning $464,245 Section 108 Loan Payment $669,863 Other Capital Improvement and Housing $838,933 Subtotal $ 2,321,225 Home Investment Partnerships Act (HOME) HOME Planning and Administration $89,492 Affordable Housing Projects/Programs $805,425 Subtotal $894,917 Emergency Solutions Grant (ESG) ESG Administration and Planning $15,143 Shelter Services $86,000 Homeless Prevention and Rapid Re-Housing $100,765 Subtotal $201,908 TOTAL CDBG, HOME and ESG $3,418,050 ONGOING FISCAL IMPACT There is no ongoing fiscal impact to the City's General Fund as a result of this action. All costs associated with the administration of the CDBG, HOME and ESG programs are covered by the respective grants. ATTACHMENTS 1. 2023/2024 Federal Grant Funding Recommendations Staff Contact: Dania Gonzalez, Principal Management Analyst Mark Barnard, Management Analyst II Page 174 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda FEDERAL GRANT ENTITLEMENT PROGRAMS CDBG|HOME|ESG 2023/2024 2023/2024 Federal Grant Funding Recommendations The City released a Notice of Funding Availability for the CDBG, HOME and ESG grant programs. The Executive Summaries include an application summary for each of the funding requests. ATTACHMENT NO. 1 Page 175 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Tab Organization Project/Program Name Funding 1 Chula Vista Housing Department CDBG Planning and Administration 399,245$ 2 CSA San Diego County Fair Housing and Tenant/Landlord 65,000$ Subtotal 464,245$ CDBG PUBLIC SERVICES 3 Chula Vista Elementary School District Family Resource Center Emergency & Basic Services 25,000$ 4 Chula Vista Housing Department Hotel/Motel Voucher Program 12,184$ 5 City of Chula Vista Parks and Rec Norman Park Senior Center 30,000$ 6 City of Chula Vista Parks and Rec Therapeutic Recreation Programs for Adults with Severe Disabilities20,000$ 7 Family Health Centers of San Diego Family Health Centers of San Diego Mobile Medical Services 30,000$ 8 Jacobs & Cushman San Diego Food Bank Food for Kids Backpack Program 15,000$ 9 Mama's Kitchen Home-Delivered Meal Service 10,000$ 10 McAlister Institute Work for Hope 60,000$ 11 Meals-on-Wheels Greater San Diego Senior Meal Delivery & Accompanying Services 25,000$ 12 SBCS Corporation Family Violence Support Services 40,000$ 13 SBCS Corporation Homeless Services 40,000$ 14 SBCS Corporation South Bay Food Program 11,000$ 15 Voices for Children Court Appointed Special Advocate (CASA) Program 15,000$ 16 Women Initiating Success Envisioned Inc. (WISE)Women Initiating Success Envisioned Inc.15,000$ Subtotal 348,184$ 17 Chula Vista Engineering Division 3rd Avenue 350,000$ 18 Chula Vista Engineering Division Alpine 363,934$ 19 Chula Vista Housing Department Community Housing Improvement Program 50,000$ 20 Chula Vista Housing Department Housing Services 75,000$ 21 Chula Vista Housing Department Section 108 Loan 669,863$ Subtotal 1,508,796$ 22 Chula Vista Housing Department ESG Planning and Administration 15,143$ 23 Chula Vista Housing Department Homeless Prevention 100,765$ 24 Interfaith Shelter Network of San Diego Rotational Shelter Program 16,000$ 25 SBCS Corporation ESG - Casa Nueva Vida 70,000$ Subtotal 201,908$ 26 Chula Vista Housing Department HOME Planning and Administration 89,492$ 27 Chula Vista Housing Department Tenant Based Rental Assistance 400,000$ 28 SBCS Corporation Tenant Based Rental Assistance 405,425$ Subtotal 894,917$ Resources CDBG 2,321,225$ ESG 201,908$ HOME 894,917$ Grant Funding (2023-2024)3,418,050$ HOME PROGRAMS FEDEDRAL GRANT SPENDING PLAN 2023-2024 CDBG ADMINISTRATION AND PLANNING CDBG CAPITAL IMPROVEMENT AND COMMUNITY DEVELOPMENT ESG PROGRAMS CDBG | ESG | HOME Page 176 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 1 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Housing and Homeless Services Project | Program: CDBG Planning and Administration Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: Funds will be used for the staff costs associated with the management and administration of Chula Vista's CDBG program. This includes preparation of the required planning documents, regulatory compliance, contract oversight of the partnering agencies, environmental reviews and fiscal management. Chula Vista Goal/Objective: Chula Vista Housing and Homeless Services HUD National Objective (Target Population): N/A HUD Eligibility Matrix Code: Proposed Number to Serve: N/A FUNDING Total Program/Project Cost: $399,245 Amount Recommended: $399,245 Page 177 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 2 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: CSA San Diego County Project | Program: Fair Housing and Tenant/Landlord Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: With over 50 years of experience in providing dependable and high quality Fair Housing, promote equal housing opportunities and assist victims of discrimination within all protected classes by providing Fair Housing consultations, tenant/landlord consultation and mediation, tracking and educating the community about changes in legislation, educating tenants, property owners, and property managers about their rights and responsibilities, and working with local and regional groups to develop and utilize best practices. CSA will assist clients who believe they are victims of housing discrimination by conducting investigations of these claims and working with the proper regulatory agencies like the US Department of Housing and Urban Development (HUD), and the California Department of Fair Employment and Housing (DFEH). Chula Vista Goal/Objective: CSA San Diego County HUD National Objective (Target Population): Low/Moderate Income Clientele (LMC) General Low/Mod Residents HUD Eligibility Matrix Code: Proposed Number to Serve: 200 FUNDING Total Program/Project Cost: $65,000 Amount Recommended: $65,000 Page 178 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 3 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Elementary School District Project | Program: Family Resource Center Emergency & Basic Services Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The Chula Vista Community Collaborative, through their five Family Resource Centers, on school campuses, will assist families with emergency food and/or grocery store gift cards, and assist with CalFresh applications, recertification and SR7 reports; provide clothing, uniforms, or ancillary services such as transportation assistance, diapers, blankets, and formula; and provide housing navigation or application assistance. Chula Vista Goal/Objective: Chula Vista Elementary School District HUD National Objective (Target Population): Low Moderate Clientele (LMC) Homeless persons (must meet HUD definitions) HUD Eligibility Matrix Code: Proposed Number to Serve: 100 FUNDING Total Program/Project Cost: $50,000 Amount Recommended: $25,000 Page 179 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 4 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Housing and Homeless Services Project | Program: Hotel/Motel Voucher Program Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: As the number of homeless in the region increase, the number of shelters continue to have limited space and are often at capacity. This program offers a temporary solution to this problem by providing hotel/motel vouchers to homeless individuals and families. The participants must be willing to participate in case management with one of the City's service providers during the transitional phase into permanent, stable housing. Chula Vista Goal/Objective: Chula Vista Housing and Homeless Services HUD National Objective (Target Population): Low/Moderate Income Clientele: Homeless Homeless persons (must meet HUD definitions) HUD Eligibility Matrix Code: Proposed Number to Serve: 20 FUNDING Total Program/Project Cost: $25,000 Amount Recommended: $12,184 Page 180 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 5 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: City of Chula Vista Parks and Rec Project | Program: Norman Park Senior Center Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The grant funds will focus on the wellbeing of our elderly by providing a number of opportunities for fun, educational, health and fitness, socialization, skill building, and activities that will increase the quality of life for the elderly residents. The public services being offered to the elderly will include educational workshops, creative enrichment activities, free or low costs fitness classes, social and brain enriching activities, support groups, and civic engagement through volunteerism Chula Vista Goal/Objective: City of Chula Vista Parks and Rec HUD National Objective (Target Population): Presumed Low Moderate Income Clientele (PLMC) Elderly persons 62 years or older HUD Eligibility Matrix Code: Proposed Number to Serve: 300 FUNDING Total Program/Project Cost: $30,000 Amount Recommended: $30,000 Page 181 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 6 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: City of Chula Vista Parks and Rec Project | Program: Therapeutic Recreation Programs for Adults with Severe Disabilities Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The CDBG funds will be used for the direct service delivery of recreational programs, camps, classes and special events to presumed benefit adults ages 18+ with severe disabilities. These Therapeutic Recreation programs will be held at City recreation and aquatic facilities throughout the City of Chula Vista. The program sites will operate year-round to accommodate all levels and interests of adults with severe disabilities. Chula Vista Goal/Objective: City of Chula Vista Parks and Rec HUD National Objective (Target Population): Presumed Low Moderate Income Clientele (PLMC) Severely disabled HUD Eligibility Matrix Code: Proposed Number to Serve: 50 FUNDING Total Program/Project Cost: $20,100 Amount Recommended: $20,000 Page 182 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 7 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Family Health Centers of San Diego Project | Program: Family Health Centers of San Diego Mobile Medical Services Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: FHCSD's Mobile Medical Unit (MMU) is a licensed clinic providing primary healthcare, preventative care, immunizations, referrals, and insurance assistance to persons with low and moderate income, including homeless individuals and families in San Diego County's most impoverished neighborhoods. The MMU program eliminates significant barriers for patients who lack transportation, are uninsured, have mental health issues, or do not have access to medical care in their immediate area. Chula Vista Goal/Objective: Family Health Centers of San Diego HUD National Objective (Target Population): Low Moderate Clientele (LMC) Homeless persons HUD Eligibility Matrix Code: Proposed Number to Serve: 125 FUNDING Total Program/Project Cost: $30,000 Amount Recommended: $30,000 Page 183 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 8 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Jacobs & Cushman San Diego Food Bank Project | Program: Food for Kids Backpack Program Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The Food 4 Kids Backpack Program (F4KBP) provides food to elementary school children who receive free/reduced-price school meals during the week but risk hunger during the weekends when school meals are unavailable. Chula Vista Goal/Objective: Jacobs & Cushman San Diego Food Bank HUD National Objective (Target Population): Low Moderate Clientele (LMC) Abused children HUD Eligibility Matrix Code: Proposed Number to Serve: 75 FUNDING Total Program/Project Cost: $15,000 Amount Recommended: $15,000 Page 184 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 9 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Mama's Kitchen Project | Program: Home-Delivered Meal Service Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The Home-Delivered Meal Service in Chula Vista provides three medically tailored meals, each day of the year, to LMI City of Chula Vista residents who face malnutrition due to the physiological and psychological effects of HIV, cancer, heart failure, diabetes, or kidney disease. Chula Vista Goal/Objective: Mama's Kitchen HUD National Objective (Target Population): Low/Moderate Income Clientele (LMC) Elderly Persons (62 and older) HUD Eligibility Matrix Code: Proposed Number to Serve: 100 FUNDING Total Program/Project Cost: $10,000 Amount Recommended: $10,000 Page 185 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 10 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: McAlister Institute Project | Program: Work for Hope Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The Work for Hope (WFH) program operates as a partnership between McAlister Institute and Chula Vista Police Department’s (CVPD) Homeless Outreach Team (HOT). The program design leverages existing resources and fills gaps in self-sufficiency, as it facilitates long-term recovery by offering homeless individuals in Chula Vista a means for gaining paid work experience and an overall sense of dignity and pride. Its collaborative service delivery works as follows: CVPD HOT works with McAlister’s Homeless Outreach Workers (HOWs) to identify and engage individuals who are homeless. These individuals are screened by HOT for program participation and referred to McAlister’s South Bay Enhanced Services Center (SBESC) and accessed to participate in WFH.SBESC staff provide case management to help participant identify and address critical needs like identification, Medi-Cal enrollment, housing, behavioral health and other community services. McAlister staff transports participants to WFH worksites identified by the City of Chula Vista. Work crew participants are able to safely store their belongings at a secure designated spot in SBESC during their work-training hours. Toiletries and shower facilities are available at the end of each workday, and food and water are provided. The City of Chula Vista provides on-the-job training and McAlister staff provides worker supervision, continued case management, and linkages to behavioral health services and housing. Participants complete beautification projects throughout the City and receives a weekly stipend. Chula Vista Goal/Objective: McAlister Institute HUD National Objective (Target Population): Low/Moderate Income Clientele (LMC): Homeless Persons HUD Eligibility Matrix Code: Proposed Number to Serve: 18 FUNDING Total Program/Project Cost: $60,000 Amount Recommended: $60,000 Page 186 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 11 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Meals-on-Wheels Greater San Diego Project | Program: Senior Meal Delivery & Accompanying Services Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: This project is to serve 306 unduplicated seniors in the City of Chula Vista with up to two nutritious meals a day, accompanied by safety checks, social visits, care navigator support, and follow-up care. All meals are reduced-sugar,-sodium, and low-fat and include a Latin, easy-to-chew, vegetarian, renal-friendly, and gluten-friendly menu options. Every client is provided with (a minimum) 60% subsidy for all services, and further subsidies are provided to those with greater financial need. Chula Vista Goal/Objective: Meals-on-Wheels Greater San Diego HUD National Objective (Target Population): Presumed Low Moderate Income Clientele (PLMC) Elderly persons 62 years or older HUD Eligibility Matrix Code: Proposed Number to Serve: 104 FUNDING Total Program/Project Cost: $25,000 Amount Recommended: $25,000 Page 187 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 12 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: SBCS Corporation Project | Program: Family Violence Support Services Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The Family Violence Treatment Program provides therapeutic counseling and crisis intervention services to adult and children victims of family violence. Chula Vista Goal/Objective: SBCS Corporation HUD National Objective (Target Population): Presumed Low Moderate Income Clientele (PLMC) Battered spouses HUD Eligibility Matrix Code: Proposed Number to Serve: 389 FUNDING Total Program/Project Cost: $44,600 Amount Recommended: $40,000 Page 188 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 13 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: SBCS Corporation Project | Program: Homeless Services Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The Homeless Services Program combines outreach, assessment and housing placement through emergency shelter, hotel/motel vouchers during inclement weather, transitional housing, and rapid rehousing/tenant-based rental assistance. Through the expansion of these services, SBCS will be able to outreach, screen and assess more individuals/families, leading to greater rate of placement, and less time spent on the streets. Chula Vista Goal/Objective: SBCS Corporation HUD National Objective (Target Population): Presumed Low Moderate Income Clientele (PLMC) Homeless persons HUD Eligibility Matrix Code: Proposed Number to Serve: 83 FUNDING Total Program/Project Cost: $50,150 Amount Recommended: $40,000 Page 189 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 14 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: SBCS Corporation Project | Program: South Bay Food Program Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The South Bay Food Program serves low income families in predominately Western Chula Vista, including children, adults and senior citizens, many of whom are DV Victims, Abused Children and homeless or at risk of homelessness. In addition to food, Food Program participants are provided with nutrition information, education, resources, and access to SBCS’ wraparound continuum of services. Chula Vista Goal/Objective: SBCS Corporation HUD National Objective (Target Population): Low Moderate Clientele (LMC) Abused children HUD Eligibility Matrix Code: Proposed Number to Serve: 304 FUNDING Total Program/Project Cost: $11,000 Amount Recommended: $11,000 Page 190 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 15 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Voices for Children Project | Program: Court Appointed Special Advocate (CASA) Program Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: VFC requests a $20,000 CDBG grant for the Court Appointed Special Advocate (CASA) program in the City of Chula Vista. An estimated 300 Chula Vista children will spend time in foster care during FY 2023- 24. VFC will assess the case of each child and provide advocacy services to approximately 125 children with the most urgent needs, including eight (8) children whose services will be funded by a grant from the City of Chula Vista CDBG program. Chula Vista Goal/Objective: Voices for Children HUD National Objective (Target Population): Low Moderate Clientele (LMC) Abused children HUD Eligibility Matrix Code: Proposed Number to Serve: 277 FUNDING Total Program/Project Cost: $20,000 Amount Recommended: $15,000 Page 191 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 16 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Women Initiating Success Envisioned Inc. (WISE) Project | Program: Women Initiating Success Envisioned Inc. Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: Women Initiating Success Envisioned Inc. along with Advance Reentry Initiative, will provide support for women transition out of the justice system focusing on four different areas: education, employment, psycho- social development, and Financial Literacy. WISE’s goal is to improve and alter behavioral methods to prepare these women for a safe and stabilized transition of reentry into their communities. Chula Vista Goal/Objective: Women Initiating Success Envisioned Inc. (WISE) HUD National Objective (Target Population): Low Moderate Income Area (LMA) Homeless persons HUD Eligibility Matrix Code: Proposed Number to Serve: 15 FUNDING Total Program/Project Cost: $15,000 Amount Recommended: $15,000 Page 192 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 17 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Engineering Department Project | Program: 3rd Avenue Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The 3rd Avenue project is for sidewalk gap improvements along Third Avenue West/South Orange Ave. to Anita St., East/South Anita St. to Zenith Street. The project will include installation of missing curb, gutter and sidewalk in various locations Chula Vista Goal/Objective: Chula Vista Engineering Division HUD National Objective (Target Population): Low Moderate Clientele (LMC) General Low/Mod Residents HUD Eligibility Matrix Code: Proposed Number to Serve: 2,440 FUNDING Total Program/Project Cost: $350,000 Amount Recommended: $350,000 Page 193 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 18 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Engineering Department Project | Program: Alpine Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: Street improvements for Alpine Avenue between Emerson Street and Naples Street include street reconstruction, curb, gutter, sidewalk Americans with Disabilities Act (ADA) pedestrian ramps, signing and stripping on Alpine Avenue between Maple Street to Emerson Street. Chula Vista Goal/Objective: Chula Vista Engineering Division HUD National Objective (Target Population): Low Moderate Clientele (LMC) General Low/Mod Residents HUD Eligibility Matrix Code: Proposed Number to Serve: 4,820 FUNDING Total Program/Project Cost: $500,000 Amount Recommended: $363,934 Page 194 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 19 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Housing and Homeless Services Project | Program: Community Housing Improvement Program Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The Community Housing Improvement Program (CHIP) offers loan funds for eligible mobilehome and single-family homeowners to make health and safety related repairs. Chula Vista Goal/Objective: Chula Vista Housing and Homeless Services HUD National Objective (Target Population): Low Moderate Clientele (LMC) General Low/Mod Residents HUD Eligibility Matrix Code: 14A - Rehab; Single-Unit Res. - 570.202 Proposed Number to Serve: 5 FUNDING Total Program/Project Cost: $50,000 Amount Recommended: $50,000 Page 195 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 20 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Housing and Homeless Services Project | Program: Housing Services Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: This project enables the City to provide necessary services to unhoused and low-income households. Chula Vista Goal/Objective: Chula Vista Housing and Homeless Services HUD National Objective (Target Population): Low Moderate Clientele (LMC) General Low/Mod Residents HUD Eligibility Matrix Code: 14J - Housing Services - HOME Program Proposed Number to Serve: 5 FUNDING Total Program/Project Cost: $75,000 Amount Recommended: $75,000 Page 196 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 21 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Housing and Homeless Services Project | Program: Section 108 Loan Grant Program: CDBG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: Funds will be used for the debt service payment of the $9.5million Section 108 Loan, received in 2008 for the Castlepark Infrastructure Program. The project consisted of completion of 11 new streets, including: sidewalks, curbs, gutters, lighting and signage. This represents year twelve of the twenty year term loan. Chula Vista Goal/Objective: Chula Vista Housing and Homeless Services HUD National Objective (Target Population): Low Moderate Income Area Residents (LMA) General Low/Mod Residents HUD Eligibility Matrix Code: Proposed Number to Serve: N/A FUNDING Total Program/Project Cost: $669,862.63 Amount Recommended: $669,863 Page 197 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 22 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Housing and Homeless Services Project | Program: ESG Planning and Administration Grant Program: ESG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: Funds will be used for the staff costs associated with the management and administration of Chula Vista's ESG program. This includes preparation of the required planning documents, regulatory compliance, contract oversight of the partnering agencies, environmental reviews and fiscal management. Chula Vista Goal/Objective: Chula Vista Housing and Homeless Services HUD National Objective (Target Population): N/A HUD Eligibility Matrix Code: Proposed Number to Serve: N/A FUNDING Total Program/Project Cost: $15,143 Amount Recommended: $15,143 Page 198 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 23 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Housing and Homeless Services Project | Program: Homeless Prevention Grant Program: ESG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The Homeless Services Program combines outreach, assessment and housing placement through emergency shelter, hotel/motel vouchers during inclement weather, transitional housing, and rapid rehousing/tenant-based rental assistance. Through the expansion of these services, SBCS will be able to outreach, screen and assess more individuals/families, leading to greater rate of placement, and less time spent on the streets. Chula Vista Goal/Objective: Chula Vista Housing and Homeless Services HUD National Objective (Target Population): Low Moderate Clientele (LMC) Homeless persons HUD Eligibility Matrix Code: Proposed Number to Serve: 11 FUNDING Total Program/Project Cost: $141,832.90 Amount Recommended: $100,765 Page 199 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 24 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Interfaith Shelter Network of San Diego Project | Program: Rotational Shelter Program Grant Program: ESG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The project will provide seasonal, night-time emergency shelter to homeless low-to-moderate income families and individuals and services to assist moving individuals and families towards transitional or permanent housing. Shelter guests are referred to agency staff or sub-contracted social service agencies for intake, screening, and on-going case management. If current model is interrupted by pandemic, shelter will be conducted in area hotels with meals provided by program Chula Vista Goal/Objective: Interfaith Shelter Network of San Diego HUD National Objective (Target Population): Presumed Low Moderate Income Clientele (PLMC) Homeless persons HUD Eligibility Matrix Code: Proposed Number to Serve: 30 FUNDING Total Program/Project Cost: $16,000 Amount Recommended: $16,000 Page 200 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 25 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: SBCS Corporation Project | Program: ESG - Casa Nueva Vida Grant Program: ESG PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: SBCS’ Casa Nueva Vida I offers the only short-term shelter/housing program for homeless families (with children) in the South Bay region, including victims of domestic violence. Staff utilize a comprehensive strengths-based assessment and an individualized treatment plan, to include any number of services including case management, counseling, employment assistance, childcare, etc. so each client can work to re-establish a self-sufficient lifestyle free from homelessness. Chula Vista Goal/Objective: SBCS Corporation HUD National Objective (Target Population): Presumed Low Moderate Income Clientele (PLMC) Battered spouses HUD Eligibility Matrix Code: Proposed Number to Serve: 97 FUNDING Total Program/Project Cost: $184,932 Amount Recommended: $70,000 Page 201 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 26 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Housing and Homeless Services Project | Program: HOME Planning and Administration Grant Program: HOME PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: Funds will be used for the staff costs associated with the management and administration of Chula Vista's HOME program. This includes preparation of the required planning documents, regulatory compliance, contract oversight of the partnering agencies, environmental reviews and fiscal management. Chula Vista Goal/Objective: Chula Vista Housing and Homeless Services HUD National Objective (Target Population): N/A HUD Eligibility Matrix Code: Proposed Number to Serve: N/A FUNDING Total Program/Project Cost: $89,492 Amount Recommended: $89,492 Page 202 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 27 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: Chula Vista Housing and Homeless Services Project | Program: Tenant-Based Rental Assistance Grant Program: HOME PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The Tenant-Based Rental Assistance Program (TBRA) will provide low income Chula Vista families (at or below 60% AMI), including those who are homeless/at-risk of homelessness, those experiencing domestic violence, and/or those with a direct link to COVID-19, a combination of rental assistance, intensive case management and supportive services to assist them to attain safe, stable housing and economic self-sufficiency. Chula Vista Goal/Objective: Chula Vista Housing and Homeless Services HUD National Objective (Target Population): Low Moderate Clientele (LMC) Homeless persons HUD Eligibility Matrix Code: Proposed Number to Serve: 20 FUNDING Total Program/Project Cost: $300,000 Amount Recommended: $400,000 Page 203 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Application Tab #: 28 2023-2024 Federal Grant Funding Application Executive Summary APPLICANT INFORMATION Applicant: SBCS Corporation Project | Program: Tenant-Based Rental Assistance Grant Program: HOME PROJECT INFORMATION AND ELIGIBILITY Project | Program Description: The Tenant-Based Rental Assistance Program (TBRA) will provide low income Chula Vista families (at or below 60% AMI), including those who are homeless/at-risk of homelessness, those experiencing domestic violence, and/or those with a direct link to COVID-19, a combination of rental assistance, intensive case management and supportive services to assist them to attain safe, stable housing and economic self-sufficiency. Chula Vista Goal/Objective: SBCS Corporation HUD National Objective (Target Population): Low Moderate Clientele (LMC) Homeless persons HUD Eligibility Matrix Code: Proposed Number to Serve: 45 FUNDING Total Program/Project Cost: $818,597 Amount Recommended: $405,425 Page 204 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Empower individuals & families ●Build community resilience ●Promote housing opportunities ●Enhance quality of life HOUSING & HOMELESS SERVICES Item 7.1 2022-2023 Public Hearing: HUD Federal Grants Programs Presented by: Dania Gonzalez,Principal Management Analyst Mark Barnard, Management Analyst II Page 205 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda HOUSING & HOMELESS SERVICES •Solicit public input on Chula Vista’s housing and community development needs •Provide Funding Recommendations for Program Year 2023/24 and open for public comment Purpose of Public Hearing Page 206 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda HOUSING & HOMELESS SERVICES Total: $3,418,050 (Combined) Entitlement Block Grant CDBG HOME ESG Page 207 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda HOUSING & HOMELESS SERVICES 5-Year Consolidated Plan: Priorities Homelessness • Shelter Operations • Homeless Prevention • Homeless Outreach • Homeless Supportive Services Social Service Programs Public Services to Low/Moderate Income including the following population: • Homeless Veterans; Youth; Seniors; Victims of Domestic Violence; Special Needs/Disabled Capitol Improvement and Public Facilities • ADA improvements • New streets and sidewalks • Public facility improvements Economic Development • Business Financial Assistance Programs • Business Technical Assistance • Job Training and Placement Affordable Housing • New Construction • Acquisition/Rehabilitation • First-Time Homebuyer Assistance • Tenant-Based Rental Assistance Page 208 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda HOUSING & HOMELESS SERVICES Timeline DATE ACTION February 3,2023 Notice of Funding Availability Release March 1,2023 Closes at the end of business day Applicant Question and Answer Period Submit to:mbarnard@chulavistaca.gov March 6,2023 No later than 4:00 pm Application Deadline March 6 –March 15,2023 Application Review Period April 18,2023 at 5:00 pm City Council Public Hearing City of Chula Vista;276 Fourth Avenue;Council Chambers April 7 -May 8,2023 30-Day Public Review Period Draft 2023/24 Annual Action Plan is made available to the public for public review and comments May 9,2023 City Council Final Action Plan is approved by Council City of Chula Vista Housing Office 276 Fourth Avenue,City Council Chambers May 12,2023 Final Action Plan submission to HUD July 1,2023 Implementation of 2023/2024 Annual Action Plan Page 209 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda HOUSING & HOMELESS SERVICES Recommendations: Summary Community Development Block Grant (CDBG) CDBG Administration and Planning $464,245 Public Services $348,184 Capital Improvement and Housing $838,933 Section 108 Loan Payment $669,863 Subtotal $2,321,225 Home Investment Partnerships Act (HOME) HOME Planning and Administration $89,492 Chula Vista Tenant Based Rental Assistance $400,000 SBCS Tenant Based Rental Assistance $405,425 Subtotal $894,917 Emergency Solutions Grant (ESG) ESG Administration and Planning $15,143 Shelter Services $86,000 Homeless Prevention $100,765 Subtotal $201,908 TOTAL CDBG, HOME and ESG $3,418,050 Page 210 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda HOUSING & HOMELESS SERVICES Recommendations: CDBG –Public Service APPLICANT PROGRAM RECOMMENDED FUNDING Chula Vista Elementary School District Family Resource Center Emergency & Basic Services $ 25,000 Chula Vista Housing Department Hotel/Motel Voucher Program $ 12,184 City of Chula Vista Parks and Rec Norman Park Senior Center $ 30,000 City of Chula Vista Parks and Rec Therapeutic Recreation Programs for Adults with Severe Disabilities $ 20,000 Family Health Centers of San Diego Family Health Centers of San Diego Mobile Medical Services $ 30,000 Jacobs & Cushman San Diego Food Bank Food for Kids Backpack Program $ 15,000 Mama's Kitchen Home-Delivered Meal Service $ 10,000 McAlister Institute Work for Hope $ 60,000 Meals-on-Wheels Greater San Diego Senior Meal Delivery & Accompanying Services $ 25,000 SBCS Corporation Family Violence Support Services $ 40,000 SBCS Corporation Homeless Services $ 40,000 SBCS Corporation South Bay Food Program $ 11,000 Voices for Children Court Appointed Special Advocate (CASA) Program $ 15,000 Women Initiating Success Envisioned Inc. (WISE)Women Initiating Success Envisioned Inc.$ 15,000 Subtotal $ 348,184 Page 211 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda HOUSING & HOMELESS SERVICES Recommendations: CDBG –Capital Improvement Projects APPLICANT PROGRAM RECOMMENDED FUNDING Chula Vista Engineering Division 3rd Avenue $ 350,000 Chula Vista Engineering Division Alpine $ 363,934 Chula Vista Housing Department Community Housing Improvement Program $ 50,000 Chula Vista Housing Department Housing Services $ 75,000 Chula Vista Housing Department Section 108 Loan $ 669,863 Subtotal $ 1,508,796 3rd Avenue Improvement Project Alpine Avenue Improvement Project Page 212 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda HOUSING & HOMELESS SERVICES Recommendations: ESG & HOME APPLICANT PROGRAM RECOMMENDED FUNDING Chula Vista Housing Department ESG Planning and Administration $ 15,143 Chula Vista Housing Department Homeless Prevention $ 100,765 Interfaith Shelter Network of San Diego Rotational Shelter Program $ 16,000 SBCS Corporation ESG -Casa Nueva Vida $ 70,000 APPLICANT PROGRAM RECOMMENDED FUNDING Chula Vista Housing Department HOME Planning and Administration $ 89,492 Chula Vista Housing Department Tenant Based Rental Assistance $ 400,000 SBCS Corporation Tenant Based Rental Assistance $ 405,425 ESG Recommendations HOME Recommendations Page 213 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda HOUSING & HOMELESS SERVICES Next Steps: Public Comment Period Prepare final 2022/2023 Annual Action Plan Return to Council in May for Action Plan approval and submittal to HUD Submit final 2022/2023 Annual Action to HUD Page 214 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda HOUSING & HOMELESS SERVICES Public Hearing Page 215 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 216 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 217 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 218 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 219 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 220 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 221 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 222 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 223 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 224 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 225 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 226 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 227 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 228 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 229 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 230 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 231 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 232 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 233 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 234 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 235 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 236 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 237 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 238 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 239 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 240 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 241 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 242 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 243 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 244 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 245 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 246 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 247 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 248 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 249 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 250 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 251 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 252 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 253 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 254 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 255 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda Page 256 of 256 City of Chula Vista City Council April 18, 2023 Post Agenda