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HomeMy WebLinkAbout2024-04-25 MP COC MinutesREGULAR MEETING OF THE MEASURE P CITIZENS' OVERSIGHT COMMITTEE Meeting Minutes April 25, 2024, 6:00 p.m. John Lippitt Public Works, Center Lunchroom 1800 Maxwell Rd., Chula Vista Present: Committee Member Enriquez, Committee Member Martinez, Committee Member Redo, Chair Garcias Absent: Committee Member Freels, Committee Member Ilyas Also Present: Deputy City Manager Chase, Secretary Rodriguez Minutes are prepared and ordered to correspond to the agenda. 1. CALL TO ORDER The meeting was called to order at 6:21 p.m. 2. ROLL CALL Secretary Rodriguez called the roll. 3. PUBLIC COMMENTS There were none. 4. ACTION ITEMS 4.1 Discussion Regarding the Fiscal Year 2022 Annual Activity Report and Authorize Staff to Finalize and Submit Budget and Analysis Manager Prendell shared that there were no changes made to the 2022 Annual Activity Report. Moved by Committee Member Redo Seconded by Committee Member Martinez To authorize staff to finalize and submit the Annual Activity Report for fiscal year 2022. The motion was carried by the following vote: Page 1 2024-04-25 Measure P COC Regular Meeting Minutes Yes (4): Committee Member Enriquez, Committee Member Martinez, Committee Member Redo, and Chair Garcias Result: Carried (4 to 0) 4.2 Discussion Regarding the Fiscal Year 2023 Annual Activity Report and Authorize Staff to Finalize and Submit Budget and Analysis Manager Prendell shared the draft of the 2023 Annual Activity Report and asked the committee members to provide any comments or updates. Moved by Committee Member Martinez Seconded by Committee Member Redo To authorize staff to finalize and submit the Annual Activity Report for fiscal year 2023. The motion was carried by the following vote: Yes (4): Committee Member Enriquez, Committee Member Martinez, Committee Member Redo, and Chair Garcias Result: Carried (4 to 0) 4.3 Consideration of Amendments to the FY23/27 Measure P Spending Plan Budget and Analysis Manager Prendell shared that due to the timing and cancelled meetings, amendments were made and presented to the City Council for approval. Some of the amendments included $150,000 added to Recreation and Senior Center repairs, $200,000 added to non -safety vehicles, and $1,250,000 in park infrastructure added to Harborside Park. Moved by Committee Member Enriquez Seconded by Committee Member Redo To approve the amendments to the FY23/27 Measure P spending plan. The motion was carried by the following vote: Yes (4): Committee Member Enriquez, Committee Member Martinez, Committee Member Redo, and Chair Garcias Result: Carried (4 to 0) Page 2 2024-04-25 Measure P COC Regular Meeting Minutes 61 14 7 N 4.4 Consideration of the Finance Department Report (Fiscal Year 2024/25 Budget) Budget and Analysis Manager Prendell shared the fiscal year 2025 budget from the 10 -year expenditure plan and that there was an additional $500, 000 added for the ballot measure of Measure P 2.0. Moved by Committee Member Redo Seconded by Committee Member Martinez To approve the fiscal year 2024-2025 budget report. The motion was carried by the following vote: Yes (4): Committee Member Enriquez, Committee Member Martinez, Committee Member Redo, and Chair Garcias Result: Carried (4 to 0) PRESENTATIONS 5.1 Measure P Accounting and Administration Budget and Analysis Manager Prendell shared the accounting and administration report. 5.2 Fiscal Year 2023 Measure P Compliance Audit Director of Finance Schoen briefly went over the independent auditor report on compliance. Committee member had a question regarding city staff time charged to Measure P. 5.3 Measure P Project Updates Director of Public Works Little shared an update on Measure P projects. STAFF COMMENTS Deputy City Manager Chase shared information on the Measure P 2.0 roadshow. COMMITTEE MEMBERS' COMMENTS Committee member Enriquez thanked staff. ADJOURNMENT The meeting was adjourned at 7:23 p.m. Minutes prepared by: Monica Rodriguez, Secretary Page 3 2024-04-25 Measure P COC Regular Meeting Minutes I .,..J " '�11' /,/-)- Z ' I Monica Rodriguez, Committee Secretary Page 4