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HomeMy WebLinkAbout2025/03/18 Post Agenda Packet Date:Tuesday, March 18, 2025, 5:00 p.m. Location:Council Chambers, 276 Fourth Avenue, Chula Vista, CA REGULAR CITY COUNCIL AND SPECIAL SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY MEETING Notice is hereby given that the Mayor has called and will convene a special meeting of the Successor Agency to the Redevelopment Agency meeting jointly with the City Council at the time and location stated on this agenda Watch live in English and Spanish: chulavistaca.gov/councilmeetings or Cox Ch. 24 (English only). Free Spanish interpretation is available on-site. _______________________________________________________________________________________ In-Person Public Comments: Submit a request to speak to City Clerk staff before the close of the public comment period on an item or before the close of the general Public Comment period for non-agenda items. Electronic Public Comments: At chulavistaca.gov/councilmeetings, locate the meeting and click the comment bubble icon. Select the item and click "Leave Comment." You may also email cityclerk@chulavistaca.gov. eComments, emails, and other written comments must be received by the day of the meeting at noon for a regular meeting or three hours before the start time for a special meeting. Watch Live or Recorded (English and Spanish): Visit chulavistaca.gov/councilmeetings. Click "ES" at the bottom to switch to Spanish. Closed captioning is available in both languages. Accessibility: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at cityclerk@chulavistaca.gov or (619) 691- 5041. Providing at least 48 hours' notice will help ensure that reasonable arrangements can be made. Gov. Code § 84308 Regulations: To promote transparency and fairness in the governmental decision-making process, there are rules to prevent public officials from being unfairly influenced by contributors to their campaigns. The type of activity these laws were enacted to limit is often referred to as “pay-to-play,” and is governed in California by Government Code section 84308. Parties to any proceedings involving a “license, permit, or other entitlement for use,” as that term is defined in the Political Reform Act, pending before the City Council must disclose any campaign contribution over $500 (aggregated) within the preceding 12 months made by the party, their agent, and those required to be aggregated with their contributions under Gov. Code § 82015.5. The disclosure must include the amount contributed and the name(s) of the contributor(s). "G.C. § 84308 Regulations Apply: Yes" on this agenda indicates that the item is subject to these regulations. PUBLIC PARTICIPATION Complete Agenda Packet: The agenda packet, including staff reports, draft resolutions and ordinances, and other backup materials, is available at chulavistaca.gov/councilmeetings or the City Clerk's Office. Time Allotted for Speaking (subject to change by the presiding officer) - Consent Calendar (any or all items): 3 minutes - Agenda Items (not on Consent): 3 minutes - General Public Comment (not on agenda): 3 minutes Individuals who use a translator will be allotted twice the time. General Public Comments: Twenty-one (21) minutes are scheduled near the beginning of the meeting. The first seven (7) speakers will be heard during the first Public Comment period. If additional speakers are registered, they will be heard during the continued Public Comment period. If all registered speakers present at the time address the City Council during the first Public Comment period, there will be no continued period. Submitting Request to Speak: A request to speak must be submitted to the City Clerk before the close of the public comment period on an item or before the close of the general Public Comments for non-agenda items. 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. Before the vote, there is no separate discussion of these items unless a member of the City Council or staff removes the item from the Consent Calendar. Public Comment provides an opportunity to address the City Council on any matter not listed on the agenda that is within the jurisdiction of the City Council. Under the Brown Act, the City Council cannot take action on matters not listed on the agenda. Public Hearings are held on matters specifically required by law. Action Items are items expected to cause discussion and/or action by the City Council but do not legally require a public hearing. Closed Session may only be attended by members of the City Council, support staff, legal counsel, and others specified on the agenda. Closed session may be held in very limited circumstances as authorized by law. CITY COUNCIL ACTIONS Resolutions are formal expressions of opinion or intention of the City Council and are usually effective immediately. Ordinances are laws adopted by the City Council. Ordinances usually amend, repeal, or supplement the Municipal Code; provide zoning specifications; or appropriate money for specific purposes. Most ordinances require two hearings and 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 March 18, 2025 Post Agenda Page 2 of 431 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 Special Recognition of the 2024-2025 Chula Vista Elementary School District Speech Contest Winners 4.2 Presentation of a Proclamation Honoring the Chula Vista Art Guild 5.CONSENT CALENDAR (Items 5.1 through 5.7) Consent calendar items are considered together and acted upon by one motion. There is no separate discussion of these items unless the Mayor or a City Councilmember removes the item from the consent calendar. Items removed from the consent calendar will be heard as action items. RECOMMENDED ACTION: To approve the recommended actions appearing below consent calendar Items 5.1 through 5.7. The headings were read, text waived. The motion was carried by the following vote: 5.1 Approve Meeting Minutes 8 RECOMMENDED ACTION: Approve the minutes dated: March 4, 2025 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 Housing Report: Accept the Housing Element 2024 Annual Progress Report and Housing Successor Annual Report for Fiscal Year 2023-24 14 Report Number: 25-0048 Location: No specific geographic location Department: Housing and Homeless Services G.C. § 84308 Regulations Apply: No 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: Accept the Housing Element 2024 Annual Progress Report and the Housing Successor Annual Report for Fiscal Year 2023-24. City of Chula Vista - City Council March 18, 2025 Post Agenda Page 3 of 431 5.4 Chula Vista Community Shuttle: Accept Grant Funds and Authorize the Execution of Documents for the Chula Vista Community Shuttle Program for Enhanced Year 4 Services 116 Report Number: 24-0278 Location: No specific geographic location Department: Housing and Homeless Services G.C. § 84308 Regulations Apply: No 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. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. RECOMMENDED ACTION: Adopt a resolution authorizing the City Manager or designee to enter into agreements for additional funds to provide support for the Chula Vista Community Shuttle program and execute related agreements or documents, as follows: (1) Third Amendment with Clean Mobility Options Voucher Pilot Program accepting $300,000; and (2) Second Amendment No. 2024-208 to Agreement No. 2021-101 with Community Congregational Development Corporation accepting $100,000. 5.5 Agreement: Approve an Agreement with the United States Olympic & Paralympic Committee for Olympic & Paralympic Training Site Facility Designation License, Use and Access for the Chula Vista Elite Athlete Training Center 156 Report Number: 25-0077 Location: 2800 Olympic Pkwy Department: City Manager G.C. § 84308 Regulations Apply: Yes Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities). RECOMMENDED ACTION: Adopt a resolution approving a Training Site Facility Designation License, Use and Access Agreement with the United Olympic & Paralympic Committee for the Chula Vista Elite Athlete Training Center. City of Chula Vista - City Council March 18, 2025 Post Agenda Page 4 of 431 5.6 Employee Compensation and Bargaining Agreement: Memorandum of Understanding with the Chula Vista Mid-Managers/Professional Association; Compensation Summary for Unrepresented Employees; and Revised Compensation Schedule 184 Report Number: 25-0088 Location: No specific geographic location Department: Human Resources G.C. § 84308 Regulations Apply: No 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) Approving a Memorandum of Understanding (“MOU”) between the City of Chula Vista and the Chula Vista Mid-Managers/Professional Association (“MM/PROF”), SEIU Local 221, related to compensation and other terms and conditions of employment; B) Approving the amended Compensation Summary for Unrepresented Employees; and C) Approving the revised fiscal year 2024-25 Compensation Schedule effective March 7, 2025, as required by California Code of Regulations, Title 2, Section 570.5. 5.7 Donation Acceptance: Accept a Billboard Advertisement Donation by The Lamar Companies and Authorize the Execution of a Billboard Donation Agreement 340 Report Number: 25-0067 Location: Albany and Main Department: Animal Services G.C. § 84308 Regulations Apply: No 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 a resolution to accept the in-kind donation from The Lamar Companies (Lamar) for one year of billboard space at Albany and Main to promote Chula Vista Animal Services. 6.PUBLIC COMMENTS 344 Twenty-one minutes are scheduled for the public to address the City Council for three minutes each on any matter within the jurisdiction of the City Council that is not on the agenda. The remaining speakers, if any, will be heard during the continued Public Comment period. City of Chula Vista - City Council March 18, 2025 Post Agenda Page 5 of 431 7.ACTION ITEMS 7.1 Consider Items Removed From the Consent Calendar, if Any Consider items removed from the consent calendar by the Mayor or a City Councilmember, if any. If no items were removed from the consent calendar, this item will be withdrawn. 7.2 Affordable Housing: Approve up to $4.0 Million for an Affordable Housing Development to be Located at 201 Third Ave 381 Report Number: 25-0047 Location: 201 Third Avenue Department: Housing and Homeless Services G.C. § 84308 Regulations Apply: Yes Environmental Notice: This project is exempt from the California Environmental Quality Act (CEQA) pursuant to 14 California Code of Regulations Section 15300.1 (Relation to Ministerial Projects). RECOMMENDED ACTION: Adopt a resolution awarding a loan of up to $4.0M to Community HousingWorks for the development of affordable housing, from previously appropriated funds in the Housing Successor Agency Low and Moderate Income Housing Asset Fund, and authorizing the Executive Director of the Housing Successor Agency to negotiate and execute a loan agreement, regulatory agreement, and all associated loan documents, and to carry out all other actions necessary for the development of the Project. (4/5 Vote Required) 8.PUBLIC COMMENTS (CONTINUED) There will be no continued Public Comment period if all speakers present at the first Public Comment period are heard. 9.CITY MANAGER’S REPORTS 9.1 Homeless Encampment Clean Up Update 413 10.MAYOR’S REPORTS 10.1 Ratification of Appointment to the Charter Review Commission 420 - Guillermo A. Castillo 11.COUNCILMEMBERS’ REPORTS 11.1 Councilmember Inzunza:425 Ratification of Appointment to the Health Wellness and Aging Commission - Juan Guerrero 12.CITY CLERK'S REPORTS 13.CITY ATTORNEY'S REPORTS City of Chula Vista - City Council March 18, 2025 Post Agenda Page 6 of 431 14.ADJOURNMENT to the regular City Council meeting on March 25, 2025, 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 March 18, 2025 Post Agenda Page 7 of 431 City of Chula Vista Regular City Council, Regular Successor Agency to the Redevelopment Agency, and Special Housing Authority Meeting MINUTES Date: Location: March 4, 2025, 5:00 p.m. Council Chambers, 276 Fourth Avenue, Chula Vista, CA Present: Deputy Mayor Chavez, Councilmember Fernandez, Councilmember Inzunza, Councilmember Preciado, Mayor McCann Also Present: City Manager Kachadoorian, City Attorney Verdugo, City Clerk Bigelow, Deputy Director of City Clerk Services Turner Minutes are prepared and ordered to correspond to the agenda. _____________________________________________________________________ 1. CALL TO ORDER The meeting was called to order at 5:04 p.m. 2. ROLL CALL City Clerk Bigelow called the roll. Councilmember Preciado joined the meeting at 5:12 p.m. 3. PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE Led by Deputy Mayor Chavez. 4. SPECIAL ORDERS OF THE DAY 4.1 Presentation of a Proclamation Recognizing the Contributions of the San Diego Regional Fire Foundation and the San Diego River Conservancy to the Chula Vista Fire Department The proclamation was presented. 5. CONSENT CALENDAR (Items 5.1 through 5.8) John Acosta, Chula Vista resident, spoke in opposition to Item 5.7. Moved by Mayor McCann Seconded by Councilmember Fernandez To approve the recommended actions appearing below consent calendar Items 5.1 through 5.8. The headings were read, text waived. The motion was carried by the following vote: Page 8 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2025-03-04 Regular City Council, Regular Successor Agency to the Redevelopment Agency, and Special Housing Authority Meeting Minutes Page 2 Yes (5): Deputy Mayor Chavez, Councilmember Fernandez, Councilmember Inzunza, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) 5.1 Approve Meeting Minutes Approve the minutes dated: February 25, 2025 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 Otay Ranch Village Seven Sectional Planning Area: Adopt an Ordinance Amending the Planned Community District Regulations Adopt an ordinance approving modifications to the Otay Ranch Village Seven Planned Community District Regulations. (Second Reading and Adoption) Item 5.3 heading: ORDINANCE NO. 3590 OF THE CITY OF CHULA VISTA AMENDING THE PLANNED COMMUNITY DISTRICT REGULATIONS FOR THE OTAY RANCH VILLAGE SEVEN SECTIONAL PLANNING AREA (SECOND READING AND ADOPTION) 5.4 Affordable Housing: Appropriate Successor Agency Funds, Authorize a Leasehold Disposition and Development Agreement, and Application to the Homekey+ Program for Rehabilitation and Conversion of the Palomar Motel into Permanent Supportive Housing Adopt resolutions: A) (1) Authorizing the City Manager or designee to enter into all necessary agreements for the Palomar Motel project, including a Leasehold Disposition and Development Agreement and a long-term ground lease for a nominal sum, with Wakeland Housing and Development Corporation, or an affiliate (Wakeland); (2) authorizing the Housing Authority acting in its capacity as Successor Housing Entity to the Redevelopment Agency of the City of Chula Vista to issue a $3 million loan as a local contribution for the Palomar Motel project; (3) amending fiscal year 2024-25 budget; and (4) amending the 2024-25 and Capital Improvement budget (4/5 Vote Required); and B) Authorizing the City to jointly apply to and participate in the Homekey+ Program, with Wakeland, for the rehabilitation of the Palomar Motel project. Item 5.4 headings: A) JOINT RESOLUTION NO. 2025-027 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, THE CHULA VISTA HOUSING AUTHORITY NO. 2025-001, AND THE CHULA VISTA HOUSING AUTHORITY ACTING IN ITS CAPACITY AS THE SUCCESSOR HOUSING AGENCY TO THE CHULA VISTA REDEVELOPMENT AGENCY NO. 2025-001: (1) AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND ENTER INTO A LEASEHOLD DISPOSITION AND DEVELOPMENT AGREEMENT AND GROUND LEASE, AND TO CONVEY Page 9 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2025-03-04 Regular City Council, Regular Successor Agency to the Redevelopment Agency, and Special Housing Authority Meeting Minutes Page 3 THE PALOMAR MOTEL IMPROVEMENTS TO WAKELAND HOUSING AND DEVELOPMENT CORPORATION, OR AN AFFILIATE; (2) AUTHORIZING A LOAN FROM THE CHULA VISTA HOUSING AUTHORITY IN AN AMOUNT NOT TO EXCEED $3,000,000 OF SUCCESSOR HOUSING AGENCY TO THE CHULA VISTA REDEVELOPMENT AGENCY FUNDS TO WAKELAND HOUSING AND DEVELOPMENT CORPORATION, OR AN AFFILIATE, FOR THE REHABILITATION AND CONVERSION OF THE PALOMAR MOTEL TO PERMANENT SUPPORTIVE HOUSING; (3) AMENDING THE FISCAL YEAR 2024-25 BUDGET; AND (4) AMENDING THE 2024-25 CAPITAL IMPROVEMENT PROGRAM BUDGET THEREFOR (4/5 VOTE REQUIRED) B) RESOLUTION NO. 2025-028 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING JOINT APPLICATION TO AND PARTICIPATION IN THE HOMEKEY+ PROGRAM FOR REHABILITATION AND CONVERSION OF THE PALOMAR MOTEL INTO PERMANENT SUPPORTIVE HOUSING 5.5 Agreement: Approve a Cooperative Agreement with ACCO Engineered Systems Inc. for HVAC Equipment and Building Management Systems at the Chula Vista Police Department; and Amend the Measure P Infrastructure Spending Plan, and CIP Budget Accordingly Adopt a resolution 1) awarding a cooperative purchasing agreement for the replacement and rehabilitation of the heating, ventilation, air conditioning (HVAC) equipment and building management systems (BMS) for the Chula Vista Police Department (CVPD) to ACCO Engineered Systems Inc. with a not-to-exceed amount of $20.0 million, and 2) amending the Measure P Infrastructure, Facilities, and Equipment Expenditure Plan and the fiscal year 2024-25 CIP Budget by appropriating funds to the CIP Project (GGV0261). (4/5 Vote Required) Item 5.5 heading: RESOLUTION NO. 2025-029 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA (1) AWARDING A COOPERATIVE PURCHASING AGREEMENT FOR THE REPLACEMENT AND REHABILITATION OF THE HEATING, VENTILATION, AND AIR CONDITIONING EQUIPMENT AND BUILDING MANAGEMENT SYSTEM FOR THE CHULA VISTA POLICE DEPARTMENT HEADQUARTERS TO ACCO ENGINEERED SYSTEMS INC. WITH A NOT-TO-EXCEED AMOUNT OF $20.0 MILLION AND (2) AMENDING THE MEASURE P INFRASTRUCTURE, FACILITIES, AND EQUIPMENT EXPENDITURE PLAN AND FISCAL YEAR 2024- 25 CIP BUDGET AND APPROPRIATING 2016 MEASURE P SALES TAX FUNDS TO THE CIP PROJECT (GGV0261) (4/5 VOTE REQUIRED) 5.6 Grant Acceptance and Appropriations: Accept Grant Funds from the San Diego Regional Fire Foundation for the CVFD Fuels Crew and Chula Vista Fire Safe Council Adopt resolutions A) Accepting the San Diego Regional Fire Foundation grant of $45,650 and appropriating funds for that purpose (4/5 Vote Required), and B) Accepting the San Diego Regional Fire Foundation grant of $6,550 and appropriating funds for that purpose. (4/5 Vote Required) Item 5.6 headings: Page 10 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2025-03-04 Regular City Council, Regular Successor Agency to the Redevelopment Agency, and Special Housing Authority Meeting Minutes Page 4 A) RESOLUTION NO. 2025-030 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING THE SAN DIEGO REGIONAL FIRE FOUNDATION GRANT, APPROPRIATING GRANT FUNDS, AND AUTHORIZING THE FIRE CHIEF TO EXECUTE ASSOCIATED DOCUMENTS (4/5 VOTE REQUIRED) B) RESOLUTION NO. 2025-031 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING THE SAN DIEGO REGIONAL FIRE FOUNDATION GRANT FOR THE CHULA VISTA FIRE SAFE COUNCIL, APPROPRIATING GRANT FUNDS, AND AUTHORIZING THE FIRE CHIEF TO EXECUTE ASSOCIATED DOCUMENTS (4/5 VOTE REQUIRED) 5.7 Employee Compensation, Bargaining Agreement and Amended Position Counts: Approve a Memorandum of Understanding with IAFF; Revised Compensation Schedule; and Amended Position Counts Adopt resolutions A) Approving a Memorandum of Understanding (“MOU”) between the City of Chula Vista and International Association of Fire Fighters, Local 2180 (“IAFF”) related to compensation and other terms and conditions of employment; and B) Approving the revised Fiscal Year 2024-25 Compensation Schedule effective March 7, 2025, as required by California Code of Regulations, Title 2, Section 570.5; and (C) Amending the authorized departmental position count in the Fire Department. Item 5.7 headings: A) RESOLUTION NO. 2025-032 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF CHULA VISTA AND THE INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, LOCAL 2180 RELATING TO COMPENSATION AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; AND AUTHORIZING THE CITY MANAGER, AS SET FORTH HEREIN, TO EXECUTE THE AFOREMENTIONED MOU AND ANY ADDITIONAL DOCUMENTS WHICH MAY BE NECESSARY OR REQUIRED TO IMPLEMENT SAID MOU B) RESOLUTION NO. 2025-033 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2024-25 COMPENSATION SCHEDULE EFFECTIVE MARCH 7, 2025, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 C) RESOLUTION NO. 2025-034 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE AUTHORIZED POSITION COUNT IN THE FIRE DEPARTMENT 5.8 Real Property Exchange: Declare a Portion of City-Owned Property “Exempt Surplus Land” and Approve a Real Property Exchange Agreement and Joint Escrow to Increase Usable Space for the Animal Services Department Adopt resolutions A) Declaring City-owned property “Exempt Surplus Land” under California Government Code Section 54221(f)(1)(B), and B) Approving a real property land exchange agreement and joint escrow with Sunset Equity Partners, LLC. Item 5.8 headings: Page 11 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2025-03-04 Regular City Council, Regular Successor Agency to the Redevelopment Agency, and Special Housing Authority Meeting Minutes Page 5 A) RESOLUTION NO. 2025-035 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DECLARING THAT THE CITY-OWNED REAL PROPERTY LOCATED AT THE CORNER OF BEYER WAY AND MAIN STREET IN CHULA VISTA, CALIFORNIA, CONSISTING OF A 0.26 ACRE PORTION OF ASSESSOR’S PARCEL NUMBER 629-060-55, AS EXEMPT SURPLUS LAND B) RESOLUTION NO. 2025-036 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A REAL PROPERTY EXCHANGE AGREEMENT WITH THE OWNER OF 3151 MAIN STREET FOR THE EXPANSION OF THE ANIMAL SERVICES DEPARTMENT AND OTHER RELATED ACTIONS 6. PUBLIC COMMENTS John Acosta, Chula Vista resident, spoke regarding various topics. The following members of the public spoke regarding receiving assistance in navigating the loss of family members within the City:  Silvia Irigoyen  Jeanette Gallardo Jenne Fredrickson, Chula Vista resident, spoke regarding cannabis taxes. 7. ACTION ITEMS 7.1 Consider Items Removed From the Consent Calendar, if Any There were none. 7.2 Financial Report and Appropriation: Accept the Quarterly Financial Report for the Quarter Ending December 31, 2024 (Second Quarter Report) and Appropriate Funds to Implement Required Budget Adjustments Finance Director Schoen and Budget and Analysis Manager Prendell gave a presentation on the item. Moved by Mayor McCann Seconded by Councilmember Preciado To adopt Resolution No. 2025-037, the heading was read, text waived. The motion was carried by the following vote: Yes (5): Deputy Mayor Chavez, Councilmember Fernandez, Councilmember Inzunza, Councilmember Preciado, and Mayor McCann Result, Carried (5 to 0) B) RESOLUTION NO. 2025-037 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2024- 25 BUDGET TO ADJUST FOR VARIANCES AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED) 8. PUBLIC COMMENTS (CONTINUED) There were none. Page 12 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2025-03-04 Regular City Council, Regular Successor Agency to the Redevelopment Agency, and Special Housing Authority Meeting Minutes Page 6 9. CITY MANAGER’S REPORTS Director of Parks and Recreation Carson announced upcoming events at Harborside Park. City Manager Kachadoorian reported on her attendance at recent events. 10. MAYOR’S REPORTS Mayor McCann reported on attendance at recent events and made community announcements. 11. COUNCILMEMBERS’ REPORTS Councilmembers reported on attendance at recent events and made community announcements. Deputy Mayor Chavez spoke regarding her attendance at a recent SANDAG meeting. 12. CITY CLERK'S REPORTS There were none. 13. CITY ATTORNEY'S REPORTS There were none. 14. ADJOURNMENT The meeting was adjourned at 6:10 p.m. Minutes prepared by: Tyshar Turner, Deputy Director, City Clerk Services _________________________ Kerry K. Bigelow, MMC, City Clerk Page 13 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda v . 0 0 5 P a g e | 1 March 18, 2025 ITEM TITLE Housing Report: Accept the Housing Element 2024 Annual Progress Report and Housing Successor Annual Report for Fiscal Year 2023-24 Report Number: 25-0048 Location: No specific geographic location Department: Housing and Homeless Services G.C. § 84308 Regulations Apply: No 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 Accept the Housing Element 2024 Annual Progress Report and the Housing Successor Annual Report for Fiscal Year 2023-24. SUMMARY Annually, the City of Chula Vista prepares a Housing Element Progress Report on the implementation of the City’s Housing Element, which also includes the Successor Housing Agency Report required by Senate Bill 341 under Health and Safety Code Section 34176.1(f). The Housing Element Report provides detailed information regarding the housing activities of the City of Chula Vista from January 1, 2024 to December 31, 2024. The SB-341 Report includes housing and financial activities of the Housing Authority’s Low- and Moderate-Income Housing Fund of the former Redevelopment Agency. The respective reports must be submitted to the State of California Department of Housing and Community Development by April 1 of each year. 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 because it will not result in a physical change in the environment. Page 14 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 2 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 The Housing and Homeless Advisory Commission will be provided with an overview of the 2024 Housing Element Progress Report at their next meeting. DISCUSSION Housing Element Progress Report Adopted on July 13, 2021 and amended on September 13, 2022, the City of Chula Vista’s 2021-2029 Housing Element addresses the housing needs and opportunities for present and future Chula Vista residents. Each year, the City must submit to the State of California Department of Housing and Community Development (“HCD”) a standardized summary of its progress in implementing the policy and action programs outlined within the Housing Element based on the specified goals and objectives. The 2024 Housing Element Progress Report (the “HE Report”), included as Attachment 1 (Executive Summary) and Attachment 2 (Required Housing Element Reporting Forms), provides detailed information regarding housing activities of the City of Chula Vista from January 1, 2024 through December 31, 2024. California Government Code Section 65400 requires the HE Report to include the following: (1) progress in meeting the Regional Housing Needs; (2) the effectiveness of the Housing Element in the attainment of the community’s housing goals and objectives; and (3) progress toward mitigating governmental constraints identified in the Housing Element. In 2024, building permits were issued for 1,643 new residential units, including building permits issued for 55 deed restricted lower income housing units, as detailed in Table 1 (Table B of Attachment 2). Table 1 Regional Housing Needs Allocation Progress - Permitted Units Issued by Affordability Income Level RHNA Allocation by Income Level Projection Period 6/30/2020- 12/31/2020 2021 2022 2023 2024 Total Units to Date Remaining RHNA By Income Level Very- Low Deed Restricted 2,750 12 46 95 - 14 167 2,583 Non-Deed Restricted - - - - - Low Deed Restricted 1,777 - 65 276 58 41 440 1,337 Non-Deed Restricted - - - - - Moderate Deed Restricted 1,911 - - - - - - 1,911 Non-Deed Restricted - - - - - Above Moderate 4,667 1,753 749 804 821 1,588 5,715 - Page 15 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 3 TOTAL RHNA 11,105 TOTAL UNITS 1,765 860 1,175 879 1,643 6,322 5,831 Extremely- Low 1,375 - 29 - - 7 36 1,339 The 55 deed restricted units are for Congregational Suites, currently under construction at the northwest of E Street and Third Avenue. The City has met 47.5% of its RHNA allocation four years into the current HE cycle. Other notable programmatic accomplishments during the reporting period include the following: Housing Assistance Related Programs Program Name Number of Households Assisted Tenant Based Rental Assistance 20 Rapid Re-Housing (Homeless) 19 Hotel/Motel Voucher 5 Community Housing Improvement Program (CHIP) 7 Code Enforcement Related Programs Program Name Number of Inspections Multifamily Housing Inspections 235 3 Mobile Home Inspection Program 284 Senate Bill 341 Report (“SB-341”) (the “SB-341 Report”) On January 1, 2014, SB-341 became effective, amending Health and Safety Code Section 34176.1(f), requiring each housing successor agency that assumed the housing functions of a former Redevelopment Agency to prepare financial statements for the Redevelopment Housing Agency and post a separate report on its website containing information regarding the housing and financial activities of the Low to Moderate Housing Fund (“LMIHAF”) of the former Redevelopment Agency for the previous year. The Housing Successor Annual Report for Fiscal Year 2023-2024 is included as Attachment 3. As required by HCD, this report will be included with the submittal of the Housing Element Annual Progress Report. Some highlights from this report include a total deposit of $1,252,070 by the Housing Authority into the Housing Asset Fund from a variety of revenue sources. A total of $101,516 was expended by the Housing Authority, all of which were for administrative costs. These included $99,316 from the LMIHAF, which largely consisted of contracted services for homeless prevention and $2,200 expended on the Orange Tree Mobile Home Park, which largely consisted of operating expenses. The Housing Asset Fund balance as of June 30, 2024 was $14,741,072. The sources of funds consisted of loans receivable, the Orange Tree Mobile Home Park, cash and cash equivalents along with other miscellaneous items. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council member do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any City Council member of any other fa ct that may constitute a basis for a decision-maker conflict of interest in this matter. Page 16 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 4 CURRENT-YEAR FISCAL IMPACT There are no current-year fiscal impacts as a result of this action. All staff time and costs to prepare this report were included in the current fiscal year budget. ONGOING FISCAL IMPACT There are no ongoing fiscal impacts as a result of this action. ATTACHMENTS 1. Housing Element 2024 Annual Report Executive Summary 2. Housing Element Reporting Forms (Calendar Year 2024) 3. Housing Successor Annual Report-SB-341 (Fiscal Year 2023-2024) Staff Contact: Chris Stanley, Senior Planner, Housing and Homeless Services Page 17 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2024 Housing Element Progress Report – Executive Summary Page 1 of 5 HOUSING ELEMENT 2024 ANNUAL PROGRESS REPORT EXECUTIVE SUMMARY Some significant facts about affordable housing efforts during the 2024 calendar year (January 1, 2024 to December 31, 2024) include: Rental Assistance  Twenty (20) new households received HOME Investment Partnership (HOME) funded Tenant-Based Rental Assistance (TBRA), thirteen (13) of which were issued directly by the City and seven (7) were referrals made through the City’s Homeless Outreach Team, targeting households who are literally homeless or are at risk of being homeless. An additional thirty-one (31) households, mainly families, experiencing homelessness received this assistance through SBCS.  Nineteen (19) households received Rapid Re-Housing rental and/or security deposit assistance (for those who are literally homeless).  Through the Hotel Motel Voucher Program the City assisted five (5) homeless individuals with temporary bridge sheltering as they navi gated towards a more permanent housing solution.  A total of twenty-two (22) applications were received for the Community Housing Improvement Program (CHIP). Seven (7) households successfully completed their home repairs through CHIP during 2024.  Fifty-two (52) households were assisted through SBCS's Homeless Prevention Program. First Time Homebuyer Assistance  The First Time Homebuyer Program continued in 2024, with administrative support from the San Diego Housing Commission. Two (2) applications were received, and one (1) loan was issued in 2024. Code Enforcement Activities  In 2024 Code Enforcement conducted a total of 235 inspections for apartment communities through the Multifamily Housing Inspection Program.  Through Title 25, Code Enforcement staff has completed 284-unit inspections throughout various mobile home parks in 2024.  For the year 2024, out of 2,117 complaints received by Code Enforcement, 355 were from private residential properties that fit the category of building without a permit, inoperable vehicles and trash, junk debris. Page 18 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2024 Housing Element Progress Report – Executive Summary Page 2 of 5 Neighborhood Revitalization Traffic Improvements These traffic improvement projects successfully enhanced pedestrian safety and upgraded the City's traffic signal infrastructure. The Lead Pedestrian Interval (LPI) signal operations provided pedestrians with a head start at key intersections, reducing risks at locations with a history of pedestrian incidents. Additionally, the projects upgraded signal equipment, intersection striping, and improved traffic signal communication networks with fiber optic and wireless broadband, modernizing legacy systems and improving overall traffic flow and safety. ADA Pedestrian Curb Ramps Program & ADA Pedestrian Curb Ramps This project constructed ADA-compliant pedestrian curb ramps at intersections throughout the city from 2019-2024, enhancing mobility and ensuring compliance with the Americans with Disabilities Act. Pavement Projects The following projects were funded by Gas Tax, TransNet and CIP Fund. Pavement maintenance and rehabilitation projects completed work at citywide locations, including locations in West Chula Vista. TRF0418 Installation of Lead Pedestrian Interval Traffic Signal Ops FY24 Expenditures $1.7M Highway Safety grant $35k Traffic Signal Fund Total $1.7M TRF0403 Traffic Signal Communication Improvements $345k (TDIF) STM0400 RMRA Major Pavement Rehabilitation FY19/20 FY24 Expenditures $114K CIP Fund $1.7M Gas Tax $689K TransNet Total $2.5M STL0455 Pavement Maintenance Program $715K Gas Tax $11K TransNet Total $726K STL0457 RMRA Pavement Maintenance $703K (Gas Tax) STM0408 Pavement Major Rehabilitation $189k (TransNet) Page 19 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2024 Housing Element Progress Report – Executive Summary Page 3 of 5 Sewer Manhole Rehabilitation Project completed repairing, relining or replacement of deteriorating sewer manholes within the sewer collections system at various citywide locations from 2019-2024. Fire Station #1 Repair/Replace (Measure P) The renovation of Fire Station No. 1, a vital hub for Chula Vista’s fire protection for over 75 years, has been completed. The $8.8 million project, funded by Measure P, modernized the station with new living spaces, upgraded facilities, and improved infrastructure to enhance operational efficiency and response times. These improvements ensure that Fire Station No. 1 can continue to meet the needs of the community, benefiting residents by enhancing emergency response capabilities and supporting the overall growth and revitalization of the surrounding area. Conservation and Energy Efficiency  Implementation of the 2017 Climate Action Plan (CAP) continues as a new CAP is being developed and expected to be released in 2025. Key implementation items include: San Diego Community Power continues to provide electricity to Chula Vista customers with 14% less greenhouse gas emissions than the traditional utility as of 2023; the Building Energy Saving Ordinance for commercial, industrial and multifamily properties is seeing almost 50% of covered properties reporting their energy usage; energy efficiency kits continue to be checked out from the libraries; and the Chula Vista Climate Action Challenge has completed its last year as a resource for community-members. Accessory Dwelling Unit Construction  A total of 198 accessory dwelling unit building permits were issued during 2024.  In 2022 the City received a grant award through the SANDAG Housing Acceleration Program (HAP) to develop permit-ready pre-approved ADU plans, a one-stop shop website for ADU development, and planning software. The program was completed in 2024 with twelve (12) sets of plans available to the public at no cost. Affordable Housing Production and Preservation  During 2024 168 affordable units were leased up.  A total of 101 Short-Term Vacation Rental Licenses were permitted in 2024.  The Housing & Homeless Services Department created an inclusionary ordinance to codify the City’s requirement of 10% of units on projects of twenty (20) units or more being affordable (5% moderate and 5% low), with alternative options also available, such as in- lieu fees. The City’s density bonus ordinance was also amended to defer to state law in order to use resources for other projects rather than continuously updating our ordinance. Density bonus law has gotten to the point that the law is amended annually.  In 2024, the Chula Vista Housing Authority adopted a resolution that updated its bond policies. The revised policies require the Chula Vista Housing Authority to be the bond issuer for affordable housing developments except when a developer has a compelling Page 20 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2024 Housing Element Progress Report – Executive Summary Page 4 of 5 reason to use an outside issuer. In 2024, the City held "TEFRA" Hearings to approve the issuance of tax-exempt bonds for the following projects in accordance with the Tax Equity and Fiscal Responsibility Act of 1982:  Congregational Place, financing the construction of an affordable senior development located at 305 E Street.  Citrus Villa, financing the construction of an affordable senior development located at 178 Third Avenue.  Encelia - financing the conversion of multifamily revenue notes to the permanent phase of financing for an affordable family development located at 1910 Encelia Circle.  Seniors on Broadway, financing the rehabilitation of a senior development located at 845 Broadway.  Teresina Apts, financing the acquisition and rehabilitation of a family development located at 1250 Santa Cora Avenue. Emergency Shelters  The city opened its first emergency shelter in May 2023 utilizing pallet homes, the first of its kind in the San Diego Region. In calendar year 2024, 72 clients were enrolled in the shelter with 22 positive exits. Page 21 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2024 Housing Element Progress Report – Executive Summary Page 5 of 5 Chula Vista 6th Cycle 2021-2029 Page 22 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisidiction Name Reporting Calendar Year First Name Last Name Title Click here to download APR Instructions Email Phone Street Address City Zipcode v_11_18_24 Please Start Here General Information 2024 Chula Vista Contact Information Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d. Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type ctrl + d. 276 Fourth Avenue Chula Vista 91910 Chris Stanley Senior Planner cstanley@chulavistaca.gov 6194765375 Mailing Address Annual Progress Report January 2020Page 23 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error. Optional: Save before running. This copies data on Table A2, and creates another workbook with the table split across 4 tabs, each of which can fit onto a single page for easier printing. Running this macro will remove the comments on the column headers, which contain the instructions. Do not save the APR file after running in order to preserve comments once it is reopened. Optional: This macro identifies dates entered that occurred outside of the reporting year. RHNA credit is only given for building permits issued during the reporting year. Link to the online system:https://hcd.my.site.com/hcdconnect Toggles formatting that turns cells green/yellow/red based on data validation rules. Submittal Instructions Please save your file as Jurisdictionname2024 (no spaces). Example: the city of San Luis Obispo would save their file as SanLuisObispo2024 Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs: 1. Online Annual Progress Reporting System - Please see the link to the online system to the left. This allows you to upload the completed APR form into directly into HCD’s database limiting the risk of errors. If you would like to use the online system, email APR@hcd.ca.gov and HCD will send you the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is opr.apr@opr.ca.gov. 2. Email - If you prefer to submit via email, you can complete the excel Annual Progress Report forms and submit to HCD at APR@hcd.ca.gov and to OPR at opr.apr@opr.ca.gov. Please send the Excel workbook, not a scanned or PDF copy of the tables. Page 24 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista Reporting Year 2024 Housing Element Planning Period 6th Cycle Current Year Deed Restricted 14 Non-Deed Restricted 0 Deed Restricted 41 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 1588 1643 Units by Structure Type Entitled Permitted Completed Single-family Attached 0 198 304 Single-family Detached 20 101 156 2 to 4 units per structure 0 111 21 5+ units per structure 232 987 675 Accessory Dwelling Unit 0 246 99 Mobile/Manufactured Home 0 0 0 Total 252 1643 1255 Infill Housing Developments and Infill Units Permitted # of Projects Units 512 1,643 0 0 481 673 673 0 0 0 Total Housing Applications Submitted: Number of Proposed Units in All Applications Received: Total Housing Units Approved: Total Housing Units Disapproved: Total Units Housing Applications Summary Use of SB 423 Streamlining Provisions - Applications Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of SB 423 Streamlining Applications Above Moderate Indicated as Infill Not Indicated as Infill Building Permits Issued by Affordability Summary Income Level (Jan. 1 - Dec. 31) 04/30/2021 - 04/30/2029 Number of SB 423 Streamlining Applications Approved Very Low Low Moderate Page 25 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 1 1 SB 9 (2021) - Residential Lot Split 0 0 AB 2011 (2022)0 0 SB 6 (2022)0 0 SB 423 (2023)0 0 Ministerial and Discretionary Applications # of Applications Units Ministerial 481 673 Discretionary 0 0 Density Bonus Applications and Units Permitted Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0 Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 66 0 Programs Implemented Sites Rezoned to Accommodate the RHNA Units Constructed - SB 423 Streamlining Permits Page 26 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project Please select state streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions requested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 0 0 0 0 0 673 673 673 0 5681640400 267 TWIN OAKS AV 4 BR24-0001 ADU R 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 5681640400 267 TWIN OAKS AV BR24-0002 ADU R 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1648 CALLE MAYFAIR BR24-0003 SFD O 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1660 CALLE MAYFAIR BR24-0004 SFD O 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 2350 CALLE GRANDON BR24-0005 SFD O 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1652 CALLE MAYFAIR BR24-0006 SFD O 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1668 CALLE MAYFAIR BR24-0007 SFD O 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 2354 CALLE GRANDON BR24-0008 SFD O 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1656 CALLE MAYFAIR BR24-0009 SFD O 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1664 CALLE MAYFAIR BR24-0010 SFD O 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 5734901100 223 L ST BR24-0011 ADU R 1/3/2024 1 1 1 NONE No N/A Approved Ministerial 6411111100 797 DIAMOND DR BR24-0012 ADU R 1/4/2024 1 1 1 NONE No N/A Approved Ministerial 6242301400 474 SATINWOOD WY BR24-0013 ADU R 1/4/2024 1 1 1 NONE No N/A Approved Ministerial 6192612200 1241 FIRST AV BR24-0014 ADU R 1/5/2024 1 1 1 NONE No N/A Approved Ministerial 6232212900 181 MONTGOMER Y ST BR24-0015 ADU R 1/5/2024 1 1 1 NONE No N/A Approved Ministerial 5912900300 4042 DORAL WY BR24-0016 ADU R 1/5/2024 1 1 1 NONE No N/A Approved Ministerial 6191323100 1130 ELM AV 2 BR24-0017 ADU R 1/5/2024 1 1 1 NONE No N/A Approved Ministerial 5732900900 668 FIRST AV BR24-0018 ADU R 1/5/2024 1 1 1 NONE No N/A Approved Ministerial 5731400800 637 FOURTH AV BR24-0020 ADU R 1/9/2024 1 1 1 NONE No N/A Approved Ministerial 5733821900 768 SECOND AV 3 BR24-0021 ADU R 1/10/2024 1 1 1 NONE No N/A Approved Ministerial 5733821900 768 SECOND AV BR24-0022 ADU R 1/10/2024 1 1 1 NONE No N/A Approved Ministerial 6181912000 475 MOSS ST BR24-0023 ADU R 1/10/2024 1 1 1 NONE No N/A Approved Ministerial 6437333200 1700 PICKET FENCE DR BR24-0024 ADU R 1/10/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1628 CALLE MAYFAIR BR24-0025 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1637 CALLE MAYFAIR BR24-0026 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1641 CALLE MAYFAIR BR24-0027 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1629 CALLE MAYFAIR BR24-0028 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1632 CALLE MAYFAIR BR24-0029 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1645 CALLE MAYFAIR BR24-0030 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1633 CALLE MAYFAIR BR24-0031 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6440720600 1625 CALLE MAYFAIR BR24-0032 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6444013100 1616 CALLE MAYFAIR BR24-0035 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6444023800 1655 VIA POCO BR24-0036 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6444013300 1624 CALLE MAYFAIR BR24-0037 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6444020100 1619 CALLE MAYFAIR BR24-0038 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6444023700 1651 VIA POCO BR24-0039 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6444013200 1620 CALLE MAYFAIR BR24-0040 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 6444023600 1647 CORTE MEDIALUNA BR24-0041 SFD O 1/11/2024 1 1 1 NONE No N/A Approved Ministerial 5711521100 664 E MANOR DR BR24-0042 ADU R 1/12/2024 1 1 1 NONE No N/A Approved Ministerial 6232721200 1487 HILLTOP DR BR24-0043 ADU R 1/17/2024 1 1 1 NONE No N/A Approved Ministerial Table A Cells in grey contain auto-calculation formulas 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications 10 Housing Development Applications Submitted Page 27 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 5712101900 735 RIVERLAWN AV BR24-0044 ADU R 1/19/2024 1 1 1 NONE No N/A Approved Ministerial 5932101000 261 CAMINO ELEVADO BR24-0045 ADU R 1/22/2024 1 1 1 NONE No N/A Approved Ministerial 5741402700 63 J ST BR24-0046 ADU R 1/23/2024 1 1 1 NONE No N/A Approved Ministerial 6444021300 1652 VIA POCO BR24-0047 SFD O 1/23/2024 1 1 1 NONE No N/A Approved Ministerial 6444023200 1631 CORTE MEDIALUNA BR24-0048 SFD O 1/23/2024 1 1 1 NONE No N/A Approved Ministerial 6444023400 1639 CORTE MEDIALUNA BR24-0049 SFD O 1/23/2024 1 1 1 NONE No N/A Approved Ministerial 6444021400 1626 CORTE MEDIALUNA BR24-0050 SFD O 1/23/2024 1 1 1 NONE No N/A Approved Ministerial 6444023500 1643 CORTE MEDIALUNA BR24-0051 SFD O 1/23/2024 1 1 1 NONE No N/A Approved Ministerial 6444023100 1627 CORTE MEDIALUNA BR24-0052 SFD O 1/23/2024 1 1 1 NONE No N/A Approved Ministerial 6444023300 1635 CORTE MEDIALUNA BR24-0053 SFD O 1/23/2024 1 1 1 NONE No N/A Approved Ministerial 6240222600 38 WALNUT DR BR24-0054 ADU R 1/24/2024 1 1 1 NONE No N/A Approved Ministerial 5943820100 492 HICKORY TE BR24-0055 ADU R 1/24/2024 1 1 1 NONE No N/A Approved Ministerial 5753901300 1071 GUATAY AV BR24-0056 ADU R 1/24/2024 1 1 1 NONE No N/A Approved Ministerial 5734901100 223 L ST 3 BR24-0057 ADU R 1/24/2024 1 1 1 NONE No N/A Approved Ministerial 5652612900 487 E ST BR24-0058 ADU R 1/26/2024 1 1 1 NONE No N/A Approved Ministerial 6201220600 1399 ECKMAN AV BR24-0060 ADU R 1/26/2024 1 1 1 NONE No N/A Approved Ministerial 6190710800 1056 SECOND AV BR24-0061 ADU R 1/30/2024 1 1 1 NONE No N/A Approved Ministerial 6390510100 220 KEARNEY CT BR24-0062 ADU R 1/30/2024 1 1 1 NONE No N/A Approved Ministerial 6202940800 136 E PAISLEY ST BR24-0065 ADU R 2/1/2024 1 1 1 NONE No N/A Approved Ministerial 5720421000 532 GUAVA AV BR24-0066 ADU R 2/2/2024 1 1 1 NONE No N/A Approved Ministerial 6220207500 1256 Industrial BL BR24-0067 ADU R 2/2/2024 1 1 1 NONE No N/A Approved Ministerial 5722330600 733 BRIGHTWOOD AV BR24-0068 ADU R 2/2/2024 1 1 1 NONE No N/A Approved Ministerial 5931900900 999999 CAMINO ELEVADO BR24-0069 SFD O 2/2/2024 1 1 1 NONE No N/A Approved Ministerial 5732601500 223 J ST BR24-0070 ADU R 2/2/2024 1 1 1 NONE No N/A Approved Ministerial 5720520800 568 GUAVA AV BR24-0071 ADU R 2/5/2024 1 1 1 NONE No N/A Approved Ministerial 5720520800 566 GUAVA AV BR24-0072 ADU R 2/5/2024 1 1 1 NONE No N/A Approved Ministerial 5722211000 776 DATE AV BR24-0073 ADU R 2/6/2024 1 1 1 NONE No N/A Approved Ministerial 5722211000 780 DATE AV BR24-0074 ADU R 2/6/2024 1 1 1 NONE No N/A Approved Ministerial 5950990200 2847 GATE TWO PL BR24-0075 ADU R 2/6/2024 1 1 1 NONE No N/A Approved Ministerial 6240320500 123 WALNUT DR BR24-0076 SFD O 2/6/2024 1 1 1 NONE No N/A Approved Ministerial 5710710700 580 OAKLAWN AV BR24-0077 ADU R 2/7/2024 1 1 1 NONE No N/A Approved Ministerial 5958720400 652 VIA MAGGIORE BR24-0078 ADU R 2/7/2024 1 1 1 NONE No N/A Approved Ministerial 6240320500 125 WALNUT DR BR24-0079 ADU R 2/7/2024 1 1 1 NONE No N/A Approved Ministerial 5650321500 34 MADISON AV BR24-0080 ADU R 2/7/2024 1 1 1 NONE No N/A Approved Ministerial 5711230100 622 I ST BR24-0081 ADU R 2/9/2024 1 1 1 NONE No N/A Approved Ministerial 5682632200 419 G ST 1 BR24-0082 2 to 4 R 2/9/2024 1 1 1 NONE No N/A Approved Ministerial 5682632200 419 G ST 3 BR24-0083 ADU R 2/9/2024 1 1 1 NONE No N/A Approved Ministerial 5682632200 419 G ST 4 BR24-0084 ADU R 2/9/2024 1 1 1 NONE No N/A Approved Ministerial 6310134800 1835 RIOS AV BR24-0085 ADU R 2/14/2024 1 1 1 NONE No N/A Approved Ministerial 5660304400 321 KIMBALL TE BR24-0086 ADU R 2/14/2024 1 1 1 NONE No N/A Approved Ministerial 6404205800 1094 CAMINO DEL REY BR24-0087 ADU R 2/15/2024 1 1 1 NONE No N/A Approved Ministerial 6396302100 385 THERESA WY BR24-0089 ADU R 2/16/2024 1 1 1 NONE No N/A Approved Ministerial 6230810700 172 BETHUNE WY BR24-0090 ADU R 2/16/2024 1 1 1 NONE No N/A Approved Ministerial 6230810700 176 BETHUNE WY BR24-0091 ADU R 2/16/2024 1 1 1 NONE No N/A Approved Ministerial 6191921400 1190 FIRST AV BR24-0092 ADU R 2/16/2024 1 1 1 NONE No N/A Approved Ministerial 5735006400 187 San Miguel CT BR24-0093 ADU R 2/16/2024 1 1 1 NONE No N/A Approved Ministerial 6392801600 323 E MOSS ST BR24-0094 ADU R 2/19/2024 1 1 1 NONE No N/A Approved Ministerial 5702801700 279 CORALWOOD CT 1 BR24-0095 ADU R 2/19/2024 1 1 1 NONE No N/A Approved Ministerial 5952410800 630 HARTFORD ST BR24-0096 ADU R 2/20/2024 1 1 1 NONE No N/A Approved Ministerial 6392613500 950 MISSION AV BR24-0097 ADU R 2/20/2024 1 1 1 NONE No N/A Approved Ministerial 5683530700 222 MADRONA ST BR24-0099 ADU R 2/22/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1677 AVENIDA TEALING BR24-0100 SFA O 2/23/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1677 AVENIDA TEALING BR24-0104 SFA O 2/23/2024 1 1 1 NONE No N/A Approved Ministerial Page 28 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 6440720300 1665 AVENIDA TEALING BR24-0105 SFA O 2/23/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1697 AVENIDA TEALING BR24-0106 SFD O 2/23/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1693 AVENIDA TEALING BR24-0107 SFD O 2/23/2024 1 1 1 NONE No N/A Approved Ministerial 5661820500 116 Third AV BR24-0108 ADU R 2/23/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1673 AVENIDA TEALING 2 BR24-0109 SFA O 2/23/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1669 AVENIDA TEALING 2 BR24-0110 SFA O 2/23/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1668 AVENIDA TEALING 2 BR24-0111 SFA O 2/23/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1672 AVENIDA TEALING 1 BR24-0112 SFA O 2/23/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1705 AVENIDA TEALING 1 BR24-0113 SFA O 2/23/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1701 AVENIDA TEALING 1 BR24-0114 SFA O 2/23/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1689 AVENIDA TEALING 1 BR24-0115 SFA O 2/23/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1685 AVENIDA TEALING 1 BR24-0116 SFA O 2/23/2024 2 2 2 NONE No N/A Approved Ministerial 5951620100 1922 Gotham ST BR24-0117 ADU R 2/23/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1676 AVENIDA TEALING BR24-0118 SFD O 2/23/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1709 AVENIDA TEALING BR24-0119 SFD O 2/23/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1681 AVENIDA TEALING BR24-0120 SFD O 2/23/2024 1 1 1 NONE No N/A Approved Ministerial 6436622300 1564 WISHING STAR DR BR24-0121 ADU R 2/26/2024 1 1 1 NONE No N/A Approved Ministerial 6231121300 434 MONTGOMER Y ST BR24-0122 ADU R 2/27/2024 1 1 1 NONE No N/A Approved Ministerial 5652101100 434 D ST BR24-0123 ADU R 3/5/2024 1 1 1 NONE No N/A Approved Ministerial 6396307400 354 THERESA WY BR24-0124 ADU R 3/7/2024 1 1 1 NONE No N/A Approved Ministerial 5663006700 119 SECOND AV BR24-0125 ADU R 3/8/2024 1 1 1 NONE No N/A Approved Ministerial 5663006700 119 SECOND AV BR24-0126 ADU R 3/8/2024 1 1 1 NONE No N/A Approved Ministerial 6206103200 1258 NACION AV BR24-0127 ADU R 3/8/2024 1 1 1 NONE No N/A Approved Ministerial 6395900600 724 NOLAN AV BR24-0128 ADU R 3/11/2024 1 1 1 NONE No N/A Approved Ministerial 6220715800 814 DOROTHY ST BR24-0129 ADU R 3/14/2024 1 1 1 NONE No N/A Approved Ministerial 5691711200 64 F ST BR24-0130 ADU R 3/15/2024 1 1 1 NONE No N/A Approved Ministerial 5691711200 60 F ST BR24-0131 ADU R 3/15/2024 1 1 1 NONE No N/A Approved Ministerial 6243500200 1472 LOMA LN BR24-0132 ADU R 3/15/2024 1 1 1 NONE No N/A Approved Ministerial 6401724800 758 CHOLLA RD BR24-0133 ADU R 3/19/2024 1 1 1 NONE No N/A Approved Ministerial 6242501500 1553 OCALA AV BR24-0134 ADU R 3/19/2024 1 1 1 NONE No N/A Approved Ministerial 5954500300 1971 VERSAILLES RD 2 BR24-0135 ADU R 3/19/2024 1 1 1 NONE No N/A Approved Ministerial 6183720900 422 MOSS ST BR24-0136 ADU R 3/19/2024 1 1 1 NONE No N/A Approved Ministerial 5672501100 486 FIFTH AV BR24-0137 ADU R 3/19/2024 1 1 1 NONE No N/A Approved Ministerial 6444021600 1618 CORTE MEDIALUNA BR24-0142 SFD O 3/20/2024 1 1 1 NONE No N/A Approved Ministerial 6444022900 1619 CORTE MEDIALUNA BR24-0143 SFD O 3/20/2024 1 1 1 NONE No N/A Approved Ministerial 6444021700 1616 CORTE MEDIALUNA BR24-0144 SFD O 3/20/2024 1 1 1 NONE No N/A Approved Ministerial 6444023000 1623 CORTE MEDIALUNA BR24-0145 SFD O 3/20/2024 1 1 1 NONE No N/A Approved Ministerial 6444021500 1622 CORTE MEDIALUNA BR24-0146 SFD O 3/20/2024 1 1 1 NONE No N/A Approved Ministerial 6444021800 1612 CORTE MEDIALUNA BR24-0147 SFD O 3/20/2024 1 1 1 NONE No N/A Approved Ministerial 6444022800 1615 CORTE MEDIALUNA BR24-0148 SFD O 3/20/2024 1 1 1 NONE No N/A Approved Ministerial 6396841200 596 IVY CT BR24-0150 ADU R 3/22/2024 1 1 1 NONE No N/A Approved Ministerial 5690511100 137 F ST BR24-0151 ADU R 3/22/2024 1 1 1 NONE No N/A Approved Ministerial 5690511100 137 F ST BR24-0152 ADU R 3/22/2024 1 1 1 NONE No N/A Approved Ministerial 5650802400 557 CASSELMAN ST 3 BR24-0153 ADU R 3/22/2024 1 1 1 NONE No N/A Approved Ministerial 5754212600 1072 MONSERATE AV BR24-0154 ADU R 3/26/2024 1 1 1 NONE No N/A Approved Ministerial 6442220600 636 POINT MEDANAS CT BR24-0155 ADU R 3/26/2024 1 1 1 NONE No N/A Approved Ministerial 5685124200 258 ALVARADO ST 4 BR24-0156 ADU R 3/26/2024 2 2 2 NONE No N/A Approved Ministerial Page 29 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 5741600500 643 CORTE MARIA AV BR24-0157 ADU R 3/26/2024 1 1 1 NONE No N/A Approved Ministerial 6202510800 57 E PALOMAR ST BR24-0158 ADU R 3/26/2024 1 1 1 NONE No N/A Approved Ministerial 5943810300 1560 COUNTRY VISTAS LN BR24-0159 ADU R 3/27/2024 1 1 1 NONE No N/A Approved Ministerial 5692000400 30 CENTER ST BR24-0160 ADU R 3/29/2024 1 1 1 NONE No N/A Approved Ministerial 6403210800 1131 CAMINO BISCAY BR24-0161 ADU R 3/29/2024 1 1 1 NONE No N/A Approved Ministerial 6435712100 1577 GOLDEN GATE AV BR24-0162 ADU R 4/4/2024 1 1 1 NONE No N/A Approved Ministerial 5755400700 193 E OXFORD ST BR24-0163 ADU R 4/5/2024 1 1 1 NONE No N/A Approved Ministerial 5741401800 80 KING ST BR24-0164 ADU R 4/5/2024 1 1 1 NONE No N/A Approved Ministerial 5733322100 722 DEL MAR AV BR24-0165 ADU R 4/9/2024 1 1 1 NONE No N/A Approved Ministerial 6396305400 367 THERESA WY BR24-0166 ADU R 4/10/2024 1 1 1 NONE No N/A Approved Ministerial 5852103000 1848 CAMINO MOJAVE BR24-0167 ADU R 4/10/2024 1 1 1 NONE No N/A Approved Ministerial 6240531300 311 PALM AV BR24-0168 ADU R 4/11/2024 1 1 1 NONE No N/A Approved Ministerial 5952160100 803 WOODSPRING DR BR24-0169 ADU R 4/12/2024 1 1 1 NONE No N/A Approved Ministerial 5734701200 243 SIERRA WY BR24-0170 ADU R 4/12/2024 1 1 1 NONE No N/A Approved Ministerial 5952616000 1912 RUE MICHELLE BR24-0171 ADU R 4/12/2024 1 1 1 NONE No N/A Approved Ministerial 5681640500 269 TWIN OAKS AV BR24-0172 2 to 4 O 4/16/2024 2 2 2 NONE No N/A Approved Ministerial 6200231000 58 E PROSPECT ST BR24-0173 ADU R 4/16/2024 1 1 1 NONE No N/A Approved Ministerial 6411322600 731 COOPER RD BR24-0174 ADU R 4/16/2024 1 1 1 NONE No N/A Approved Ministerial 6200231000 54 E PROSPECT ST BR24-0175 ADU R 4/17/2024 1 1 1 NONE No N/A Approved Ministerial 6240221600 1647 PALM RD BR24-0176 ADU R 4/17/2024 1 1 1 NONE No N/A Approved Ministerial 5754212400 191 E NAPLES ST BR24-0177 ADU R 4/19/2024 1 1 1 NONE No N/A Approved Ministerial 5754212400 195 E NAPLES ST BR24-0178 ADU R 4/19/2024 1 1 1 NONE No N/A Approved Ministerial 6392620700 935 MISSION AV BR24-0179 ADU R 4/19/2024 1 1 1 NONE No N/A Approved Ministerial 5652101300 444 D ST BR24-0180 ADU R 4/19/2024 1 1 1 NONE No N/A Approved Ministerial 6201230100 1371 MONSERATE AV BR24-0181 ADU R 4/19/2024 1 1 1 NONE No N/A Approved Ministerial 5735411400 878 FIRST AV BR24-0183 ADU R 4/25/2024 1 1 1 NONE No N/A Approved Ministerial 5735411500 999999 FIRST AV BR24-0184 2 to 4 O 4/25/2024 2 2 2 NONE No N/A Approved Ministerial 6437310900 1744 QUIET TRAIL DR BR24-0185 ADU R 4/25/2024 1 1 1 NONE No N/A Approved Ministerial 5754810600 186 E NAPLES ST BR24-0186 ADU R 4/26/2024 1 1 1 NONE No N/A Approved Ministerial 5660301400 85 GLOVER CT BR24-0187 ADU R 4/30/2024 1 1 1 NONE No N/A Approved Ministerial 6181912000 479 MOSS ST BR24-0188 ADU R 5/1/2024 1 1 1 NONE No N/A Approved Ministerial 6411410200 1526 HENDRIX PL BR24-0189 ADU R 5/1/2024 1 1 1 NONE No N/A Approved Ministerial 6396410900 368 E EMERSON ST BR24-0190 ADU R 5/3/2024 1 1 1 NONE No N/A Approved Ministerial 5712820400 819 RIVERLAWN AV BR24-0191 ADU R 5/6/2024 1 1 1 NONE No N/A Approved Ministerial 5712820400 819 RIVERLAWN AV BR24-0192 ADU R 5/6/2024 1 1 1 NONE No N/A Approved Ministerial 6441703800 566 RIVERA ST BR24-0193 ADU R 5/7/2024 1 1 1 NONE No N/A Approved Ministerial 5751720500 923 AGUA TIBIA AV BR24-0194 ADU R 5/8/2024 1 1 1 NONE No N/A Approved Ministerial 5733600700 725 ALPINE AV BR24-0195 ADU R 5/8/2024 1 1 1 NONE No N/A Approved Ministerial 5741403000 77 J ST BR24-0196 ADU R 5/9/2024 1 1 1 NONE No N/A Approved Ministerial 6230603800 276 ORANGE AV BR24-0197 ADU R 5/9/2024 1 1 1 NONE No N/A Approved Ministerial 6230603800 278 ORANGE AV BR24-0198 ADU R 5/9/2024 1 1 1 NONE No N/A Approved Ministerial 6232804200 1567 JADE AV BR24-0199 ADU R 5/14/2024 1 1 1 NONE No N/A Approved Ministerial 6424003500 1435 SOUTHVIEW CT BR24-0200 ADU R 5/14/2024 1 1 1 NONE No N/A Approved Ministerial 6181820200 485 NICKMAN ST BR24-0201 ADU R 5/17/2024 1 1 1 NONE No N/A Approved Ministerial 6443024500 1676 MAY AV BR24-0202 ADU R 5/17/2024 1 1 1 NONE No N/A Approved Ministerial 6181420100 1051 Madison AV BR24-0203 ADU R 5/20/2024 1 1 1 NONE No N/A Approved Ministerial 6430911800 2342 SPANISH BAY RD BR24-0205 ADU R 5/21/2024 1 1 1 NONE No N/A Approved Ministerial 6395603300 552 DOUGLAS ST BR24-0206 ADU R 5/21/2024 1 1 1 NONE No N/A Approved Ministerial 6401524200 702 PASEO DEL REY BR24-0207 ADU R 5/22/2024 1 1 1 NONE No N/A Approved Ministerial 5733511100 191 KEARNY ST BR24-0208 ADU R 5/23/2024 1 1 1 NONE No N/A Approved Ministerial Page 30 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 6194000900 1284 DIXON WY BR24-0209 ADU R 5/24/2024 1 1 1 NONE No N/A Approved Ministerial 5852112100 2004 CORTE SALTERO BR24-0210 ADU R 5/24/2024 1 1 1 NONE No N/A Approved Ministerial 5730622000 281 WHITNEY ST 2 BR24-0211 ADU R 5/24/2024 1 1 1 NONE No N/A Approved Ministerial 6200940400 1337 MONSERATE AV BR24-0212 ADU R 5/29/2024 1 1 1 NONE No N/A Approved Ministerial 6444021900 1608 CORTE MEDIALUNA BR24-0214 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444022200 1596 CORTE MEDIALUNA BR24-0215 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444022300 1592 CORTE MEDIALUNA BR24-0216 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444022700 1611 CORTE MEDIALUNA BR24-0217 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6440702400 1604 CORTE MEDIALUNA BR24-0218 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444022500 1603 CORTE MEDIALUNA BR24-0219 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444022600 1607 CORTE MEDIALUNA BR24-0220 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444022100 1600 CORTE MEDIALUNA BR24-0221 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444022400 1599 CORTE MEDIALUNA BR24-0222 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444000300 2150 CORTE LUMINARIA BR24-0223 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444000400 2156 PASEO LEVANTEN BR24-0224 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444000100 2142 CORTE LUMINARIA BR24-0225 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444000200 2146 CORTE LUMINARIA BR24-0226 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6444004100 2149 PASEO LEVANTEN BR24-0227 SFD O 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 5732901700 134 KING ST BR24-0228 ADU R 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 6243002000 524 TEAK CT BR24-0229 ADU R 5/31/2024 1 1 1 NONE No N/A Approved Ministerial 5693430500 147 SHASTA ST BR24-0230 ADU R 6/7/2024 1 1 1 NONE No N/A Approved Ministerial 5671500300 536 PARK WY BR24-0231 5+R 6/7/2024 6 6 6 NONE No N/A Approved Ministerial 5650521500 78 MADISON AV BR24-0232 ADU R 6/11/2024 1 1 1 NONE No N/A Approved Ministerial 6183501800 1242 FOURTH AV BR24-0233 ADU R 6/11/2024 1 1 1 NONE No N/A Approved Ministerial 6180103100 676 MOSS ST BR24-0234 5+O 6/11/2024 5 5 5 NONE No N/A Approved Ministerial 6180103100 676 MOSS ST BR24-0235 2 to 4 O 6/11/2024 4 4 4 NONE No N/A Approved Ministerial 6180103100 676 MOSS ST BR24-0236 5+O 6/11/2024 5 5 5 NONE No N/A Approved Ministerial 6180103100 676 MOSS ST BR24-0237 5+O 6/11/2024 6 6 6 NONE No N/A Approved Ministerial 6180103100 676 MOSS ST BR24-0238 5+O 6/11/2024 11 11 11 NONE No N/A Approved Ministerial 6180103100 676 MOSS ST BR24-0239 5+O 6/11/2024 12 12 12 NONE No N/A Approved Ministerial 6180103100 676 MOSS ST BR24-0240 5+O 6/11/2024 12 12 12 NONE No N/A Approved Ministerial 5693806700 40 H ST 2 BR24-0241 ADU R 6/11/2024 1 1 1 NONE No N/A Approved Ministerial 6182702900 495 QUEEN ANNE DR BR24-0242 ADU R 6/11/2024 1 1 1 NONE No N/A Approved Ministerial 5651510700 125 WOODLAWN AV BR24-0243 ADU R 6/13/2024 1 1 1 NONE No N/A Approved Ministerial 5742811900 720 J PL BR24-0245 ADU R 6/14/2024 1 1 1 NONE No N/A Approved Ministerial 6183901700 509 ARIZONA ST BR24-0246 ADU R 6/14/2024 1 1 1 NONE No N/A Approved Ministerial 5711230100 626 I ST BR24-0247 ADU R 6/17/2024 1 1 1 NONE No N/A Approved Ministerial 5953304100 2297 COBB MEADOW PL BR24-0249 ADU R 6/18/2024 1 1 1 NONE No N/A Approved Ministerial 6432310400 1599 OLIVE AV 2 BR24-0250 ADU R 6/20/2024 1 1 1 NONE No N/A Approved Ministerial 5672501100 482 FIFTH AV BR24-0251 ADU R 6/21/2024 1 1 1 NONE No N/A Approved Ministerial 5701910600 16 Cresta WY BR24-0252 SFD O 6/28/2024 1 1 1 SB 9 (2021) - Duplex in SF Zone No N/A Approved Ministerial 5753011000 1056 BARRETT AV BR24-0253 ADU R 7/1/2024 1 1 1 NONE No N/A Approved Ministerial 6192901400 1354 PRESTON PL BR24-0254 ADU R 7/1/2024 1 1 1 NONE No N/A Approved Ministerial 6191323500 1141 SECOND AV 3 BR24-0256 ADU R 7/3/2024 1 1 1 NONE No N/A Approved Ministerial 6411123100 566 BIBLER CT BR24-0257 ADU R 7/9/2024 1 1 1 NONE No N/A Approved Ministerial 6240221600 1649 PALM RD BR24-0258 ADU R 7/9/2024 1 1 1 NONE No N/A Approved Ministerial 6243810700 1564 LOMA LN BR24-0259 ADU R 7/10/2024 1 1 1 NONE No N/A Approved Ministerial 5741930300 601 GRETCHEN RD BR24-0260 ADU R 7/10/2024 1 1 1 NONE No N/A Approved Ministerial 5720804100 560 I ST 2 BR24-0261 ADU R 7/12/2024 1 1 1 NONE No N/A Approved Ministerial 6396704400 1144 NOLAN AV BR24-0262 ADU R 7/16/2024 1 1 1 NONE No N/A Approved Ministerial 6443877600 1252 CAMINO CARMELO BR24-0263 ADU R 7/17/2024 1 1 1 NONE No N/A Approved Ministerial 5752820100 34 MOSS ST BR24-0264 ADU R 7/18/2024 1 1 1 NONE No N/A Approved Ministerial 6444053500 1812 PASEO LIMONITE 2 BR24-0265 ADU R 7/18/2024 1 1 1 NONE No N/A Approved Ministerial 6391605400 671 E NAPLES ST BR24-0266 ADU R 7/19/2024 1 1 1 NONE No N/A Approved Ministerial 5733322100 722 DEL MAR AV BR24-0267 ADU R 7/22/2024 1 1 1 NONE No N/A Approved Ministerial 5752711300 994 MONSERATE AV 3 BR24-0269 ADU R 7/24/2024 1 1 1 NONE No N/A Approved Ministerial Page 31 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 5752711300 994 MONSERATE AV BR24-0270 ADU R 7/24/2024 1 1 1 NONE No N/A Approved Ministerial 5651610600 125 JEFFERSON AV 2 BR24-0271 ADU R 7/24/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1727 AVENIDA TEALING BR24-0272 SFD O 7/24/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1711 AVENIDA TEALING BR24-0273 SFD O 7/24/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1723 AVENIDA TEALING BR24-0274 SFD O 7/24/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1731 AVENIDA TEALING 1 BR24-0275 SFA O 7/24/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1719 AVENIDA TEALING 1 BR24-0276 SFA O 7/24/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1715 AVENIDA TEALING 1 BR24-0277 SFA O 7/24/2024 2 2 2 NONE No N/A Approved Ministerial 5691631800 364 FIRST AV BR24-0278 ADU R 7/24/2024 1 1 1 NONE No N/A Approved Ministerial 5691631800 360 FIRST AV BR24-0279 ADU R 7/24/2024 1 1 1 NONE No N/A Approved Ministerial 6204001400 1421 NOLAN AV BR24-0280 ADU R 7/30/2024 1 1 1 NONE No N/A Approved Ministerial 5944313400 1231 POSITAS RD BR24-0281 ADU R 7/30/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1790 CAMINO STRAVA BR24-0282 SFD O 7/31/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1789 CAMINO STRAVA BR24-0283 SFD O 7/31/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1778 CAMINO STRAVA BR24-0284 SFD O 7/31/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1777 CAMINO STRAVA BR24-0285 SFD O 7/31/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1782 CAMINO STRAVA 1 BR24-0286 SFA O 7/31/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1785 CAMINO STRAVA 1 BR24-0287 SFA O 7/31/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1781 CAMINO STRAVA 1 BR24-0288 SFA O 7/31/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1786 CAMINO STRAVA 1 BR24-0289 SFA O 7/31/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1766 CAMINO STRAVA 1 BR24-0290 SFD O 7/31/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1773 CAMINO STRAVA BR24-0292 SFD O 7/31/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1770 CAMINO STRAVA 1 BR24-0294 SFA O 7/31/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1769 CAMINO STRAVA 1 BR24-0296 SFA O 7/31/2024 2 2 2 NONE No N/A Approved Ministerial 5703110400 1765 CAMINO STRAVA 1 BR24-0297 SFA O 7/31/2024 2 2 2 NONE No N/A Approved Ministerial 5957464000 2757 VALLEYCREEK CI BR24-0298 ADU R 8/1/2024 1 1 1 NONE No N/A Approved Ministerial 5741203900 77 MURRAY ST BR24-0299 SFD O 8/1/2024 1 1 1 SB 9 (2021) - Duplex in SF Zone No N/A Approved Ministerial 5741203900 77 MURRAY ST BR24-0299 ADU R 8/1/2024 1 1 1 NONE No N/A Approved Ministerial 5732230400 116 HALSEY ST BR24-0300 ADU R 8/1/2024 1 1 1 NONE No N/A Approved Ministerial 6395601000 530 FIFIELD ST BR24-0301 ADU R 8/2/2024 1 1 1 NONE No N/A Approved Ministerial 6240420402 1746 CAMINO STRAVA BR24-0303 SFD O 8/2/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1773 CAMINO STRAVA BR24-0304 SFD O 8/2/2024 1 1 1 NONE No N/A Approved Ministerial 6240420408 1757 CAMINO STRAVA BR24-0305 SFD O 8/2/2024 1 1 1 NONE No N/A Approved Ministerial 5952313400 1745 CAMINO STRAVA BR24-0306 SFD O 8/2/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1750 CAMINO STRAVA 1 BR24-0307 SFA O 8/2/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1754 CAMINO STRAVA 1 BR24-0308 SFA O 8/2/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1640 MAPLE DR 05 BR24-0309 SFA O 8/2/2024 2 2 2 NONE No N/A Approved Ministerial 6240420406 1749 CAMINO STRAVA 1 BR24-0310 SFA O 8/2/2024 2 2 2 NONE No N/A Approved Ministerial 6240420409 1742 CAMINO STRAVA BR24-0311 SFD O 8/2/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1730 CAMINO STRAVA BR24-0312 SFD O 8/2/2024 1 1 1 NONE No N/A Approved Ministerial 6240420415 1726 CAMINO STRAVA 1 BR24-0313 SFA O 8/2/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1741 CAMINO STRAVA BR24-0314 SFD O 8/2/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1734 CAMINO STRAVA 1 BR24-0315 SFA O 8/2/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1738 CAMINO STRAVA 1 BR24-0316 SFA O 8/2/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1737 CAMINO STRAVA 1 BR24-0317 SFA O 8/2/2024 2 2 2 NONE No N/A Approved Ministerial 6440720300 1733 CAMINO STRAVA 1 BR24-0318 SFA O 8/2/2024 2 2 2 NONE No N/A Approved Ministerial 5703110400 1722 CAMINO STRAVA BR24-0319 SFD O 8/2/2024 1 1 1 NONE No N/A Approved Ministerial 6440720300 1706 CAMINO STRAVA BR24-0320 SFD O 8/2/2024 1 1 1 NONE No N/A Approved Ministerial Page 32 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 6240420428 1710 CAMINO STRAVA BR24-0321 SFD O 8/2/2024 1 1 1 NONE No N/A Approved Ministerial 6193700500 25 ORLANDO CT BR24-0327 ADU R 8/5/2024 1 1 1 NONE No N/A Approved Ministerial 5662503400 199 TWIN OAKS CI BR24-0328 ADU R 8/8/2024 1 1 1 NONE No N/A Approved Ministerial 5691704500 357 FIRST AV BR24-0329 ADU R 8/8/2024 1 1 1 NONE No N/A Approved Ministerial 6192212500 210 Kennedy ST BR24-0330 ADU R 8/12/2024 1 1 1 NONE No N/A Approved Ministerial 6403801500 1019 VIA SINUOSO BR24-0331 ADU R 8/13/2024 1 1 1 NONE No N/A Approved Ministerial 6432011500 1455 KNOLLWOOD PL BR24-0332 ADU R 8/15/2024 1 1 1 NONE No N/A Approved Ministerial 6192905600 1386 EL LUGAR ST BR24-0333 ADU R 8/20/2024 1 1 1 NONE No N/A Approved Ministerial 6431805100 1389 HARBOUR TOWN PL BR24-0334 ADU R 8/21/2024 1 1 1 NONE No N/A Approved Ministerial 5684111100 361 ROOSEVELT ST BR24-0335 2 to 4 R 8/21/2024 4 4 4 NONE No N/A Approved Ministerial 6191221200 1149 DEL MAR AV BR24-0336 ADU R 8/22/2024 1 1 1 NONE No N/A Approved Ministerial 6440130300 741 MARA LP BR24-0337 SFA O 8/22/2024 6 6 6 NONE No N/A Approved Ministerial 5754110700 127 JAMUL AV BR24-0338 ADU R 8/23/2024 1 1 1 NONE No N/A Approved Ministerial 6393701200 1145 OSAGE AV BR24-0339 ADU R 8/23/2024 1 1 1 NONE No N/A Approved Ministerial 6206020900 462 THRUSH ST BR24-0340 ADU R 8/26/2024 1 1 1 NONE No N/A Approved Ministerial 6396411500 353 E EMERSON ST BR24-0341 ADU R 8/27/2024 1 1 1 NONE No N/A Approved Ministerial 5692200200 401 SECOND AV BR24-0342 ADU R 8/28/2024 1 1 1 NONE No N/A Approved Ministerial 5711120700 631 OAKLAWN AV BR24-0343 ADU R 8/29/2024 1 1 1 NONE No N/A Approved Ministerial 6191822500 1197 SECOND AV BR24-0344 ADU R 9/3/2024 1 1 1 NONE No N/A Approved Ministerial 5730731000 564 LAGUNA ST BR24-0345 ADU R 9/5/2024 1 1 1 NONE No N/A Approved Ministerial 5650321600 640 SEA VALE ST BR24-0346 ADU R 9/5/2024 1 1 1 NONE No N/A Approved Ministerial 6202520100 1263 JOSSELYN AV BR24-0348 ADU R 9/5/2024 1 1 1 NONE No N/A Approved Ministerial 6191212500 275 NAPLES ST BR24-0349 ADU R 9/6/2024 1 1 1 NONE No N/A Approved Ministerial 6242101600 1493 OLEANDER AV BR24-0350 ADU R 9/6/2024 1 1 1 NONE No N/A Approved Ministerial 6193501300 170 PROSPECT ST BR24-0351 ADU R 9/10/2024 1 1 1 NONE No N/A Approved Ministerial 6181020300 1040 JEFFERSON AV BR24-0352 ADU R 9/10/2024 1 1 1 NONE No N/A Approved Ministerial 6232712300 1428 PLATANO CT BR24-0354 ADU R 9/10/2024 1 1 1 NONE No N/A Approved Ministerial 5662912100 179 FIRST AV BR24-0355 ADU R 9/11/2024 1 1 1 NONE No N/A Approved Ministerial 5693010600 479 FIRST AV BR24-0358 ADU R 9/12/2024 1 1 1 NONE No N/A Approved Ministerial 6193422100 16 PLYMOUTH CT BR24-0359 ADU R 9/12/2024 1 1 1 NONE No N/A Approved Ministerial 6440624900 2154 TRIBUTARY DR 1 BR24-0360 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2158 Tributary DR BR24-0361 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1122 ZORII ST 1 BR24-0362 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1129 ZORII ST 1 BR24-0363 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2162 Tributary DR BR24-0364 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1121 Zorii ST BR24-0365 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1126 Zorii ST BR24-0366 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1133 Zorii ST BR24-0367 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1132 Zorii ST BR24-0368 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1125 Zorii ST BR24-0369 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1128 Zorii ST BR24-0370 SFD O 9/12/2024 1 1 1 NONE No N/A Approved Ministerial 6440624900 1105 Grassbanks RD BR24-0371 SFA O 9/12/2024 2 2 2 NONE No N/A Approved Ministerial 6191421900 1137 ALPINE AV 3 BR24-0372 ADU R 9/13/2024 1 1 1 NONE No N/A Approved Ministerial 6440624900 1136 ZORII ST 1 BR24-0373 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2166 TRIBUTARY DR 1 BR24-0374 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1141 BRIXTON ST 1 BR24-0375 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1140 BRIXTON ST 1 BR24-0376 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1148 BRIXTON ST 1 BR24-0378 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2174 TRIBUTARY DR 1 BR24-0379 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2186 TRIBUTARY DR 1 BR24-0380 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial Page 33 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 6440624900 2209 NASH DR 1 BR24-0381 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2197 NASH DR 1 BR24-0382 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1137 BRIXTON ST 1 BR24-0383 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1145 BRIXTON ST 1 BR24-0384 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1152 BRIXTON ST BR24-0385 SFD O 9/13/2024 1 1 1 NONE No N/A Approved Ministerial 6440624900 2170 TRIBUTARY DR 1 BR24-0386 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2178 TRIBUTARY DR 1 BR24-0387 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1157 ARIAT ST 1 BR24-0388 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2213 NASH DR 1 BR24-0389 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2201 NASH DR 1 BR24-0390 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2189 NASH DR 1 BR24-0391 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1149 BRIXTON ST 1 BR24-0392 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1144 BRIXTON ST 1 BR24-0393 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 1155 ARIAT ST 1 BR24-0394 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2182 TRIBUTARY DR 1 BR24-0395 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2205 NASH DR 1 BR24-0396 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440624900 2193 NASH DR 1 BR24-0397 SFA O 9/13/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1016 FOX ST 1 BR24-0398 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1009 FOX ST 1 BR24-0399 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2121 DUCHESS AV 1 BR24-0400 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2135 ARCHER AV BR24-0401 SFD O 9/15/2024 1 1 1 NONE No N/A Approved Ministerial 6440630100 2122 ARCHER AV 1 BR24-0402 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1040 FOX ST BR24-0403 SFD O 9/15/2024 1 1 1 NONE No N/A Approved Ministerial 6440630100 1028 FOX ST 1 BR24-0404 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2147 KYRO AV 1 BR24-0405 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2140 KYRO AV 1 BR24-0406 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2137 KYRO AV 1 BR24-0407 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1012 FOX ST 2 BR24-0408 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1024 FOX ST 1 BR24-0409 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2117 DUCHESS AV 2 BR24-0410 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2129 ARCHER AV 1 BR24-0411 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2128 ARCHER AV BR24-0412 SFD O 9/15/2024 1 1 1 NONE No N/A Approved Ministerial 6440630100 1036 FOX ST 1 BR24-0413 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2151 KYRO AV 1 BR24-0414 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2150 KYRO AV BR24-0415 SFD O 9/15/2024 1 1 1 NONE No N/A Approved Ministerial 6440630100 2139 KYRO AV 1 BR24-0416 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2132 KYRO AV 1 BR24-0417 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1008 FOX ST 2 BR24-0418 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1013 FOX ST BR24-0419 SFD O 9/15/2024 1 1 1 NONE No N/A Approved Ministerial 6440630100 1020 FOX ST 1 BR24-0420 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2133 ARCHER AV 1 BR24-0421 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2125 ARCHER AV 1 BR24-0422 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2126 ARCHER AV 1 BR24-0423 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1032 FOX ST 1 BR24-0424 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2153 KYRO AV 1 BR24-0425 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2144 KYRO AV 1 BR24-0426 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2143 KYRO AV 1 BR24-0427 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2136 KYRO AV 1 BR24-0428 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1060 SPIKE ST 1 BR24-0429 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1057 SPIKE ST 1 BR24-0430 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial Page 34 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 6440630100 1048 SPIKE ST 1 BR24-0431 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1045 SPIKE ST 1 BR24-0432 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2108 FROST AV 1 BR24-0433 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2107 ZIMA AV 1 BR24-0434 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1056 SPIKE ST 1 BR24-0435 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1053 SPIKE ST 1 BR24-0436 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1044 SPIKE ST 1 BR24-0437 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2112 FROST AV 1 BR24-0438 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1041 SPIKE ST 1 BR24-0439 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1000 HANZUM ST 1 BR24-0440 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2100 ZIMA AV 1 BR24-0441 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1059 SPIKE ST 1 BR24-0442 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1052 SPIKE ST 1 BR24-0443 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1049 SPIKE ST 1 BR24-0444 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2113 FROST AV 1 BR24-0445 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 1004 HANZUM ST BR24-0446 SFD O 9/15/2024 1 1 1 NONE No N/A Approved Ministerial 6440630100 2104 ZIMA AV 1 BR24-0447 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 6440630100 2103 ZIMA AV 1 BR24-0448 SFA O 9/15/2024 2 2 2 NONE No N/A Approved Ministerial 5662801200 126 CORTE MARIA AV BR24-0449 ADU R 9/16/2024 1 1 1 NONE No N/A Approved Ministerial 6423140600 1231 CALLE SANTIAGO BR24-0450 ADU R 9/16/2024 1 1 1 NONE No N/A Approved Ministerial 6183600500 534 Welton ST BR24-0451 ADU R 9/17/2024 1 1 1 NONE No N/A Approved Ministerial 5851915200 1834 PLAZA ARBOLITOS BR24-0452 ADU R 9/18/2024 1 1 1 NONE No N/A Approved Ministerial 6232905600 3733 FESTIVAL CT BR24-0453 ADU R 9/18/2024 1 1 1 NONE No N/A Approved Ministerial 5652502000 196 FIFTH AV BR24-0454 ADU R 9/18/2024 1 1 1 NONE No N/A Approved Ministerial 5652502000 198 FIFTH AV BR24-0455 SFD O 9/18/2024 1 1 1 NONE No N/A Approved Ministerial 6242601900 1566 OCALA AV BR24-0456 ADU R 9/18/2024 1 1 1 NONE No N/A Approved Ministerial 6412012400 841 DE LA TOBA RD BR24-0457 ADU R 9/19/2024 1 1 1 NONE No N/A Approved Ministerial 5950840100 1113 JOSHUA CREEK PL BR24-0458 ADU R 9/19/2024 1 1 1 NONE No N/A Approved Ministerial 6206522800 1340 RAVEN AV BR24-0459 ADU R 9/23/2024 1 1 1 NONE No N/A Approved Ministerial 6192010500 1187 FIRST AV BR24-0460 ADU R 9/23/2024 1 1 1 NONE No N/A Approved Ministerial 6191222800 237 NAPLES ST BR24-0461 ADU R 9/24/2024 1 1 1 NONE No N/A Approved Ministerial 6191222800 235 NAPLES ST 2 BR24-0462 ADU R 9/24/2024 1 1 1 NONE No N/A Approved Ministerial 6431612300 1497 SHOREACRES DR BR24-0463 ADU R 9/24/2024 1 1 1 NONE No N/A Approved Ministerial 6240413800 174 SPRUCE RD BR24-0464 ADU R 9/26/2024 1 1 1 NONE No N/A Approved Ministerial 6200222100 11 E Prospect ST BR24-0465 ADU R 9/27/2024 1 1 1 NONE No N/A Approved Ministerial 6200222100 9 E Prospect ST BR24-0466 ADU R 9/27/2024 1 1 1 NONE No N/A Approved Ministerial 5684202400 276 G ST BR24-0467 ADU R 9/27/2024 1 1 1 NONE No N/A Approved Ministerial 5684202400 278 G ST BR24-0468 ADU R 9/27/2024 1 1 1 NONE No N/A Approved Ministerial 6401720900 781 CHOLLA RD BR24-0469 ADU R 10/1/2024 1 1 1 NONE No N/A Approved Ministerial 6240324500 141 WALNUT DR BR24-0470 ADU R 10/2/2024 1 1 1 NONE No N/A Approved Ministerial 5680720700 223 Church AV BR24-0471 ADU R 10/3/2024 1 1 1 NONE No N/A Approved Ministerial 6434701100 1943 LAGRANGE RD BR24-0472 ADU R 10/4/2024 1 1 1 NONE No N/A Approved Ministerial 6192901400 1352 Preston PL BR24-0473 ADU R 10/4/2024 1 1 1 NONE No N/A Approved Ministerial 5733810900 787 DEL MAR BR24-0474 ADU R 10/7/2024 1 1 1 NONE No N/A Approved Ministerial 6422205900 1767 YALE ST BR24-0475 ADU R 10/10/2024 1 1 1 NONE No N/A Approved Ministerial 5732601700 694 Second AV BR24-0476 ADU R 10/18/2024 1 1 1 NONE No N/A Approved Ministerial 6395601100 536 FIFIELD ST BR24-0477 ADU R 10/21/2024 1 1 1 NONE No N/A Approved Ministerial 5662310400 186 LANDIS AV 1 BR24-0478 ADU R 10/23/2024 2 2 2 NONE No N/A Approved Ministerial 5754211600 1071 LAS BANCAS CT 1 BR24-0480 ADU R 10/23/2024 2 2 2 NONE No N/A Approved Ministerial 5741810300 616 Belinda WY BR24-0481 ADU R 10/24/2024 1 1 1 NONE No N/A Approved Ministerial 5933621600 1070 ABARCA CT BR24-0482 ADU R 10/31/2024 1 1 1 NONE No N/A Approved Ministerial 5711521200 660 E MANOR DR BR24-0483 ADU R 10/31/2024 1 1 1 NONE No N/A Approved Ministerial 5682620300 365 Guava AV BR24-0484 ADU R 11/5/2024 1 1 1 NONE No N/A Approved Ministerial 5713011000 865 JEFFERSON AV BR24-0485 ADU R 11/7/2024 1 1 1 NONE No N/A Approved Ministerial 6191711600 1170 Del Mar AV 1 BR24-0486 ADU R 11/8/2024 2 2 2 NONE No N/A Approved Ministerial Page 35 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 6230810200 184 Bethune WY 2 BR24-0487 ADU R 11/8/2024 2 2 2 NONE No N/A Approved Ministerial 6396703200 1124 MONTEREY AV BR24-0488 ADU R 11/8/2024 1 1 1 NONE No N/A Approved Ministerial 5742815500 745 First AV BR24-0489 ADU R 11/12/2024 1 1 1 NONE No N/A Approved Ministerial 6192212300 1236 Second AV BR24-0490 ADU R 11/15/2024 1 1 1 NONE No N/A Approved Ministerial 5721500500 531 J ST BR24-0491 ADU R 11/15/2024 1 1 1 NONE No N/A Approved Ministerial 5721500500 531 J ST BR24-0492 ADU R 11/15/2024 1 1 1 NONE No N/A Approved Ministerial 6200230300 16 E Prospect ST BR24-0493 ADU R 11/15/2024 1 1 1 NONE No N/A Approved Ministerial 6192310100 197 Oxford ST BR24-0494 ADU R 11/18/2024 1 1 1 NONE No N/A Approved Ministerial 5660300200 94 GLOVER CT BR24-0495 ADU R 11/20/2024 1 1 1 NONE No N/A Approved Ministerial 6423111300 1261 CALLE CANDELERO BR24-0496 ADU R 11/21/2024 1 1 1 NONE No N/A Approved Ministerial 6423111300 1265 CALLE CANDELERO BR24-0497 ADU R 11/21/2024 1 1 1 NONE No N/A Approved Ministerial 5732211100 614 First AV BR24-0498 ADU R 11/25/2024 1 1 1 NONE No N/A Approved Ministerial 5693301200 549 Second AV BR24-0499 ADU R 11/25/2024 1 1 1 NONE No N/A Approved Ministerial 5731100900 578 DEL MAR AV BR24-0500 ADU R 11/26/2024 1 1 1 NONE No N/A Approved Ministerial 5742812300 709 J PL BR24-0501 ADU R 11/27/2024 1 1 1 NONE No N/A Approved Ministerial 5950933200 905 Northwoods DR BR24-0502 ADU R 11/27/2024 1 1 1 NONE No N/A Approved Ministerial 6440110600 854 Kili ST BR24-0503 SFA O 12/3/2024 8 8 8 NONE No N/A Approved Ministerial 6440130400 850 Kili ST BR24-0504 SFA O 12/3/2024 8 8 8 NONE No N/A Approved Ministerial 5742611700 680 ARTHUR AV BR24-0505 ADU R 12/4/2024 1 1 1 NONE No N/A Approved Ministerial 6232222700 185 ZENITH ST BR24-0506 ADU R 12/4/2024 1 1 1 NONE No N/A Approved Ministerial 6232222700 183 ZENITH ST BR24-0507 ADU R 12/5/2024 1 1 1 NONE No N/A Approved Ministerial 6403500200 1172 PLAZA MIRALESTE BR24-0508 ADU R 12/5/2024 1 1 1 NONE No N/A Approved Ministerial 6395302000 856 Crest DR 3 BR24-0509 ADU R 12/6/2024 2 2 2 NONE No N/A Approved Ministerial 6183131400 1314 FIFTH AV BR24-0510 ADU R 12/10/2024 2 2 2 NONE No N/A Approved Ministerial 6390109000 603 MELROSE AV BR24-0512 ADU R 12/11/2024 1 1 1 NONE No N/A Approved Ministerial 6390109000 603 MELROSE AV BR24-0513 ADU R 12/11/2024 1 1 1 NONE No N/A Approved Ministerial 5711110800 648 OAKLAWN AV BR24-0514 ADU R 12/12/2024 1 1 1 NONE No N/A Approved Ministerial 6241501500 1619 MARL AV BR24-0515 ADU R 12/12/2024 1 1 1 NONE No N/A Approved Ministerial 6393510500 441 MONTCLAIR ST BR24-0519 ADU R 12/16/2024 1 1 1 NONE No N/A Approved Ministerial 6192909000 1341 FOURTH AV 2 BR24-0520 SFD O 12/16/2024 1 1 1 SB 9 (2021) - Residential Lot Split No N/A Approved Ministerial 6192909000 1341 FOURTH AV 3 BR24-0520 ADU R 12/16/2024 1 1 1 NONE No N/A Approved Ministerial 6192909000 1341 FOURTH AV 4 BR24-0521 SFD O 12/19/2024 1 1 1 SB 9 (2021) - Residential Lot Split No N/A Approved Ministerial Page 36 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Table A2 Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction Notes 2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income? Please select the state streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed Units Owner or Renter Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions) List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications) Did the project receive a reduction or waiver of parking standards? (Y/N) Notes+ Summary Row: Start Data Entry Below 0 0 0 0 0 0 252 252 14 0 41 0 0 0 1588 1643 42 0 213 0 0 0 1000 1255 28 2 5651310900 87 FIFTH AV BR15-0087 SFA R 0 0 1 3/27/2024 1 NONE Y 5742110400 613 GRETCHEN RD BR19-0013 ADU R 0 0 1 1/19/2024 1 NONE Y 5685111400 263 ALVARADO ST BR19-0048 2 to 4 R 0 0 2 2/26/2024 2 NONE Y 5650510100 694 CHULA VISTA ST BR19-0107 2 to 4 R 0 2 1/26/2024 2 2 1/26/2024 2 NONE Y 5662321800 178 THIRD AV LANDIS SENIOR APARTMENTS BR19-0183 5+ R 0 0 57 1 11/27/2024 58 NONE Y CDLAC, LIHTC DB 55 100.0%0 Development Standards Modification Yes 6430607100 1774 ORION AV RYAN EAST BR19-0186 5+R 0 0 49 4/25/2024 49 NONE Y 6393302800 1025 OSSA AV BR19-0315 ADU R 0 0 1 12/20/2024 1 NONE Y 6191323400 1141 SECOND AV 1 BR19-0408 SFD O 0 0 1 1/26/2024 1 NONE Y 6191323400 1141 SECOND AV 2 BR19-0409 ADU R 0 0 1 1/26/2024 1 NONE Y 6201910200 167 E OLYMPIA ST BR19-0415 ADU R 0 0 1 12/13/2024 1 NONE Y 6440710300 1910 ENCELIA CI ENCELIA AT COTA VERA BR20-0039 5+ R 0 0 2/23/2024 0 NONE Y 6440710300 1950 ENCELIA CI ENCELIA AT COTA VERA BR20-0041 5+ R 0 0 8/1/2024 0 NONE Y 6240523900 4086 OTAY VALLEY RD BR20-0097 ADU R 0 1 9/23/2024 1 0 NONE Y 6440720100 2011 VIA FONTANA TREVI AT COTA VERA BR20-0161 2 to 4 O 0 0 3 4/4/2024 3 NONE Y 6440720100 2274 TREVI CIRCLE TREVI AT COTA VERA BR20-0166 2 to 4 O 0 0 3 3/11/2024 3 NONE Y 6440720100 2263 TREVI CIRCLE TREVI AT COTA VERA BR20-0167 2 to 4 O 0 0 3 3/11/2024 3 NONE Y 6191630300 1178 TOBIAS DR BR20-0218 ADU R 0 0 1 7/26/2024 1 NONE Y 6240532800 239 PALM AV BR20-0237 ADU R 0 0 1 6/4/2024 1 NONE Y 6443139800 1800 SANTA CAROLINA RD BR21-0010 5+ R 0 0 98 4/8/2024 98 NONE Y 6443139800 1800 SANTA CAROLINA RD BR21-0011 5+ R 0 0 64 3/21/2024 64 NONE Y 6443139800 1800 SANTA CAROLINA RD BR21-0012 5+ R 0 0 64 6/14/2024 64 NONE Y 6443139800 1800 SANTA CAROLINA RD BR21-0013 5+ R 0 0 35 7/26/2024 35 NONE Y 6443139800 1800 SANTA CAROLINA RD BR21-0014 5+ R 0 0 51 9/11/2024 51 NONE Y 6392000300 512 DOUGLAS ST BR21-0034 ADU R 0 0 1 5/1/2024 1 NONE Y 5950980800 2872 GATE THREE PL THE GATES BR21-0036 SFD O 0 0 1 12/5/2024 1 NONE Y 5670323100 267 WOODLAWN AV BR21-0039 5+ R 0 6 3/28/2024 6 0 NONE Y 5721805100 519 JAMES ST BR21-0058 ADU R 0 0 1 2/1/2024 1 NONE Y 5741920700 629 CLAIRE AV BR21-0073 ADU R 0 0 1 6/13/2024 1 NONE Y 6391020100 1005 NEPTUNE DR BR21-0087 ADU R 0 1 1/22/2024 1 1 10/25/2024 1 NONE Y 5958430600 775 AGUA VISTA DR BR21-0117 ADU R 0 0 1 2/15/2024 1 NONE Y 6443147400 1569 Painted Cave AV BR21-0118 SFD O 0 0 1 6/24/2024 1 NONE Y 6443147500 1563 PAINTED CAVE AV BR21-0119 SFD O 0 0 1 6/24/2024 1 NONE Y 6443149400 1528 PAINTED CAVE AV BR21-0122 SFD O 0 0 1 7/15/2024 1 NONE Y 6443149400 1321 Carpinteria AV BR21-0123 SFD O 0 0 1 6/26/2024 1 NONE Y 5921721700 467 SMOKY CI BR21-0135 ADU R 0 1 2/8/2024 1 0 NONE Y 5754111300 95 E NAPLES ST BR21-0139 ADU R 0 0 1 12/5/2024 1 NONE Y 6430606100 2040 TRANSIT GUIDEWAY COLUMBA BR21-0152 5+ R 0 0 42 54 1 4/23/2024 97 21 NONE Y CDLAC, LIHTC INC 55 6430606100 2055 OPTIMA ST COLUMBA BR21-0153 5+R 0 0 102 1 4/23/2024 103 NONE Y CDLAC, LIHTC INC 55 5933810400 527 Padera WY BR21-0202 ADU R 0 0 1 10/31/2024 1 NONE Y 5720430300 524 FOURTH AV BR21-0213 ADU R 0 0 1 6/5/2024 1 NONE Y 5733422800 746 SECOND AV BR21-0214 ADU R 0 0 1 10/29/2024 1 NONE Y 5662911000 197 CORTE HELENA AV BR21-0215 ADU R 0 0 1 10/4/2024 1 NONE Y 6444040100 2124 VIA MIRAFLORES Lucca BR21-0245 SFD O 0 0 1 8/8/2024 1 NONE Y 6440720100 2260 TREVI CIRCLE BR21-0266 2 to 4 O 0 0 3 4/4/2024 3 NONE Y 6440720100 2246 TREVI CIRCLE BR21-0267 2 to 4 O 0 0 3 4/4/2024 3 NONE Y 6232713400 46 Jicama WY BR21-0290 ADU R 0 0 1 7/3/2024 1 NONE Y 6401722500 1043 ARROYO DR BR21-0322 ADU R 0 0 1 3/14/2024 1 NONE Y 6440720100 2151 TREVI CIRCLE BR21-0337 2 to 4 O 0 0 1 3/20/2024 1 NONE Y 6411312800 1416 VENTERS DR BR21-0387 ADU R 0 0 1 2/22/2024 1 NONE Y 5663304900 161 D ST BR21-0426 ADU R 0 1 8/23/2024 1 0 NONE Y 6203010900 217 E PAISLEY ST BR21-0429 ADU R 0 0 1 3/12/2024 1 NONE Y 6443522000 1521 CARPINTERIA ST CORTA BELLA BR21-0437 SFD O 0 0 1 1/12/2024 1 NONE Y 6443522300 1529 CARPINTERIA ST CORTA BELLA BR21-0438 SFD O 0 0 1 1/12/2024 1 NONE Y 6443521900 1517 CARPINTERIA ST CORTA BELLA BR21-0439 SFD O 0 0 1 1/12/2024 1 NONE Y 6440720600 1636 CALLE MAYFAIR PATRIA AT COTA VERA BR22-0047 SFD O 0 0 1 9/11/2024 1 NONE Y 6440720600 1644 CALLE MAYFAIR PATRIA AT COTA VERA BR22-0048 SFD O 0 0 1 9/25/2024 1 NONE Y 6440720600 1640 CALLE MAYFAIR PATRIA AT COTA VERA BR22-0049 SFD O 0 0 1 9/25/2024 1 NONE Y 5741921000 643 CLAIRE AV BR22-0061 ADU R 0 0 1 7/5/2024 1 NONE Y 6435112300 2785 RAMBLING VISTA RD BR22-0064 ADU R 0 0 1 1/16/2024 1 NONE Y 6423150400 1218 CALLE SANTIAGO BR22-0081 ADU R 0 0 1 8/12/2024 1 NONE Y 6206102500 1292 NACION AV BR22-0084 ADU R 0 0 1 2/5/2024 1 NONE Y 6240320300 115 WALNUT DR BR22-0085 SFD O 0 1 9/9/2024 1 0 NONE Y 6191811100 220 OXFORD ST BR22-0111 SFD O 0 1 4/11/2024 1 0 NONE Y 1 Demolished O 6191811100 222 OXFORD ST BR22-0112 ADU R 0 1 4/11/2024 1 0 NONE Y 1 Demolished R 5720530600 562 FOURTH AV BR22-0121 ADU R 0 0 1 8/23/2024 1 NONE Y 6403232100 763 AVENIDA DE LA BARCA BR22-0143 ADU R 0 0 1 1/5/2024 1 NONE Y 5663306000 125 MINOT AV 1 BR22-0146 ADU R 0 1 6/5/2024 1 0 NONE Y 5690432100 219 ALPINE AV BR22-0148 ADU R 0 1 7/2/2024 1 0 NONE Y 6423203000 1211 CORTE DE VELA BR22-0150 ADU R 0 0 1 2/15/2024 1 NONE Y 5852213100 3217 VIA PONTE TRESA BR22-0172 ADU R 0 0 1 1/25/2024 1 NONE Y 6232711600 1475 PLATANO CT BR22-0173 ADU R 0 0 1 9/16/2024 1 NONE Y 5720105200 550 Calle Veneto BR22-0176 5+O 0 12 12/13/2024 12 0 NONE Y 6435052100 2676 GEIGER CREEK CT BR22-0178 ADU R 0 0 1 12/3/2024 1 NONE Y 6443522000 1525 CARPINTERIA ST BR22-0179 SFD O 0 0 1 1/12/2024 1 NONE Y 6443522800 1547 CARPINTERIA ST CORTA BELLA BR22-0181 SFD O 0 0 1 1/12/2024 1 NONE Y 6443522500 1537 CARPINTERIA ST CORTA BELLA BR22-0183 SFD O 0 0 1 1/12/2024 1 NONE Y 6443522700 1545 CARPINTERIA ST CORTA BELLA BR22-0184 SFD O 0 0 1 1/12/2024 1 NONE Y 6443522200 1533 CARPINTERIA ST CORTA BELLA BR22-0186 SFD O 0 0 1 1/12/2024 1 NONE Y 6443522600 1541 CARPINTERIA ST CORTA BELLA BR22-0187 SFD O 0 0 1 1/12/2024 1 NONE Y 6443522900 1549 CARPINTERIA ST CORTA BELLA BR22-0188 SFD O 0 0 1 1/12/2024 1 NONE Y 5720801400 627 BEECH AV BR22-0189 ADU R 0 0 1 1/25/2024 1 NONE Y 5943424100 656 FORESTER LN BR22-0230 ADU R 0 0 1 12/16/2024 1 NONE Y 6243902600 114 MEADOWLARK AV BR22-0233 ADU R 0 0 1 3/29/2024 1 NONE Y 5741920800 637 CLAIRE AV BR22-0234 ADU R 0 0 1 10/7/2024 1 NONE Y 6240311200 1672 SYCAMORE DR BR22-0235 ADU R 0 1 1/11/2024 1 0 NONE Y 6440130100 793 MATEO ST Sunbow II Phase 3 BR22-0236 SFA O 0 0 3 2/26/2024 3 NONE Y 6440130300 766 Jilian ST Sunbow II Phase 3 BR22-0238 SFA O 0 0 6 5/17/2024 6 NONE Y 6440130100 780 MATEO ST Sunbow II Phase 3 BR22-0240 SFA O 0 0 5 2/28/2024 5 NONE Y 5663306000 126 FIRST AV 1 BR22-0241 SFD O 0 1 7/15/2024 1 0 NONE Y 5663306000 126 FIRST AV 2 BR22-0241 ADU R 0 1 7/15/2024 1 0 NONE Y 6190512000 1035 FOURTH AV 57 #1 BR22-0243 ADU R 0 0 1 8/12/2024 1 NONE Y 6190512000 1035 FOURTH AV 57 #2 BR22-0243 ADU R 0 0 1 8/12/2024 1 NONE Y 6440130400 800 MAKANI ST Sunbow II Phase 3 BR22-0248 SFA O 0 0 6 6/13/2024 6 NONE Y 6440130200 770 Abby DR Sunbow II Phase 3 BR22-0253 SFA O 0 0 6 5/9/2024 6 NONE Y 6440110600 774 ABBY DR Sunbow II Phase 3 BR22-0254 SFA O 0 0 4 4/16/2024 4 NONE Y 6440110600 771 ABBY DR Sunbow II Phase 3 BR22-0255 SFA O 0 0 5 3/27/2024 5 NONE Y 6191620100 1103 TOBIAS DR BR22-0259 ADU R 0 1 2/15/2024 1 0 NONE Y 6181320300 1063 OAKLAWN AV BR22-0288 ADU R 0 0 1 12/20/2024 1 NONE Y 6440130100 844 Hana AV Sunbow II Phase 3 BR22-0290 SFA O 0 8 2/13/2024 8 8 9/25/2024 8 NONE Y 6440130100 828 MATEO ST Sunbow II Phase 3 BR22-0291 SFA O 0 0 7 10/10/2024 7 NONE Y 5950960200 2883 GATE ELEVEN PL THE GATES BR22-0293 SFD O 0 1 12/23/2024 1 0 NONE Y 5693020700 487 Corte Helena AV BR22-0299 ADU R 0 0 1 5/1/2024 1 NONE Y 6232800300 1537 HILLTOP DR BR22-0300 ADU R 0 0 1 9/17/2024 1 NONE Y 6310132700 357 PALM AV BR22-0304 ADU R 0 1 1/9/2024 1 0 NONE Y 5753011000 1062 BARRETT AV BR22-0309 ADU R 0 1 11/22/2024 1 0 NONE Y 6243830400 1570 SKYLARK WY BR22-0318 ADU R 0 0 1 8/9/2024 1 NONE Y 6443510700 1467 PERSHING RD BR22-0326 SFD O 0 1 7/11/2024 1 0 NONE Y 6443510800 1465 PERSHING RD BR22-0327 SFD O 0 1 7/11/2024 1 0 NONE Y 6443511100 1531 SANTA ALEXIA AV BR22-0328 SFD O 0 1 7/11/2024 1 0 NONE Y 6443516000 1521 SANTA ALEXIA AV BR22-0329 SFD O 0 1 7/11/2024 1 0 NONE Y 6443516300 1554 CARPINTERIA ST BR22-0330 SFD O 0 1 7/11/2024 1 0 NONE Y 6443516400 1558 CARPINTERIA ST BR22-0331 SFD O 0 1 7/11/2024 1 0 NONE Y 6443516500 1562 CARPINTERIA ST BR22-0332 SFD O 0 1 7/11/2024 1 0 NONE Y 6443510900 1463 PERSHING RD BR22-0333 SFD O 0 1 7/11/2024 1 0 NONE Y 6443516200 1550 CARPINTERIA ST BR22-0334 SFD O 0 1 7/11/2024 1 0 NONE Y 6443510600 1469 PERSHING RD BR22-0335 SFD O 0 1 7/11/2024 1 0 NONE Y 6443511000 1541 SANTA ALEXIA AV BR22-0336 SFD O 0 1 7/11/2024 1 0 NONE Y 6443516100 1511 SANTA ALEXIA AV BR22-0337 SFD O 0 1 7/11/2024 1 0 NONE Y 6443516600 1566 CARPINTERIA ST BR22-0338 SFD O 0 1 7/11/2024 1 0 NONE Y 6241803400 1649 MARL AV BR22-0341 ADU R 0 1 2/1/2024 1 0 NONE Y 5692640400 470 Minot AV BR22-0349 ADU R 0 1 6/4/2024 1 0 NONE Y 6411122300 886 DIAMOND DR BR22-0364 ADU R 0 0 1 3/4/2024 1 NONE Y 5754212000 153 E NAPLES ST BR22-0365 ADU R 0 1 10/1/2024 1 0 NONE Y 6243201100 1646 OCALA AV BR22-0374 ADU R 0 1 9/4/2024 1 0 NONE Y 6440713200 6050 RADIANT CT LUMINARY AT COTA VERA BR22-0382 5+ R 0 20 2/6/2024 20 0 NONE Y 6440713200 6040 RADIANT CT LUMINARY AT COTA VERA BR22-0383 5+ R 0 20 2/6/2024 20 0 NONE Y 6440713200 6060 ASTRA LP LUMINARY AT COTA VERA BR22-0384 5+ R 0 69 2/6/2024 69 0 NONE Y 6440713200 6030 MOONGLOW DR LUMINARY AT COTA VERA BR22-0385 5+ R 0 64 5/16/2024 64 0 NONE Y 6440713200 6020 MOONGLOW DR LUMINARY AT COTA VERA BR22-0386 5+ R 0 65 5/16/2024 65 0 NONE Y 6440713200 6015 TWINKLE WY LUMINARY AT COTA VERA BR22-0387 5+ R 0 29 2/6/2024 29 0 NONE Y 6310128200 362 PALM AV 2 BR22-0390 ADU R 0 1 5/20/2024 1 0 NONE Y 6440130100 789 MATEO ST Sunbow II Phase 3 BR22-0392 SFA O 0 0 3 2/26/2024 3 NONE Y 6440130100 781 MATEO ST Sunbow II Phase 3 BR22-0393 SFA O 0 0 3 2/26/2024 3 NONE Y 6440130100 785 MATEO ST Sunbow II Phase 3 BR22-0394 SFA O 0 0 3 2/26/2024 3 NONE Y 6440130100 773 MATEO ST Sunbow II Phase 3 BR22-0395 SFA O 0 0 3 2/28/2024 3 NONE Y 6440130100 777 MATEO ST Sunbow II Phase 3 BR22-0396 SFA O 0 0 3 2/28/2024 3 NONE Y 6440130100 769 MATEO ST Sunbow II Phase 3 BR22-0397 SFA O 0 0 3 3/28/2024 3 NONE Y 6440130100 797 MATEO ST Sunbow II Phase 3 BR22-0398 SFA O 0 0 3 5/13/2024 3 NONE Y 6440130100 801 MATEO ST Sunbow II Phase 3 BR22-0399 SFA O 0 0 3 5/13/2024 3 NONE Y 6440130100 805 MATEO ST Sunbow II Phase 3 BR22-0400 SFA O 0 0 3 6/11/2024 3 NONE Y 6440130100 809 MATEO ST Sunbow II Phase 3 BR22-0401 SFA O 0 0 3 6/11/2024 3 NONE Y 6440130100 813 MATEO ST Sunbow II Phase 3 BR22-0402 SFA O 0 0 3 7/3/2024 3 NONE Y 6440130100 817 MATEO ST Sunbow II Phase 3 BR22-0403 SFA O 0 0 3 7/3/2024 3 NONE Y 6440130100 821 MATEO ST Sunbow II Phase 3 BR22-0404 SFA O 0 0 3 7/24/2024 3 NONE Y 6440130100 825 MATEO ST Sunbow II Phase 3 BR22-0405 SFA O 0 0 3 7/23/2024 3 NONE Y 6440130100 829 MATEO ST Sunbow II Phase 3 BR22-0406 SFA O 0 3 2/7/2024 3 3 9/12/2024 3 NONE Y 6440130100 833 MATEO ST Sunbow II Phase 3 BR22-0407 SFA O 0 3 2/7/2024 3 3 10/1/2024 3 NONE Y 6440130100 837 HANA AV Sunbow II Phase 3 BR22-0408 SFA O 0 3 3/21/2024 3 3 10/4/2024 3 NONE Y 6440130100 841 HANA AV Sunbow II Phase 3 BR22-0409 SFA O 0 3 3/21/2024 3 3 10/4/2024 3 NONE Y 6440130100 845 HANA AV Sunbow II Phase 3 BR22-0410 SFA O 0 3 3/21/2024 3 3 10/10/2024 3 NONE Y 6440130100 849 HANA AV Sunbow II Phase 3 BR22-0411 SFA O 0 3 3/21/2024 3 3 10/10/2024 3 NONE Y 6181322000 1072 JEFFERSON AV BR22-0416 ADU R 0 1 6/28/2024 1 0 NONE Y 6205306300 570 AZALEA ST BR22-0418 ADU R 0 0 1 7/2/2024 1 NONE Y 6440130100 788 MATEO ST Sunbow II Phase 3 BR22-0419 SFA O 0 0 4 2/26/2024 4 NONE Y 6440130100 784 MATEO ST Sunbow II Phase 3 BR22-0420 SFA O 0 0 4 2/26/2024 4 NONE Y 6440130100 796 MATEO ST Sunbow II Phase 3 BR22-0421 SFA O 0 0 6 5/23/2024 6 NONE Y 6440130300 765 JILIAN ST Sunbow II Phase 3 BR22-0422 SFA O 0 0 5 4/5/2024 5 NONE Y 6440130300 760 JILIAN ST Sunbow II Phase 3 BR22-0423 SFA O 0 0 6 5/17/2024 6 NONE Y 6440130100 812 MATEO ST Sunbow II Phase 3 BR22-0424 SFA O 0 0 4 7/5/2024 4 NONE Y 6440130100 808 MATEO ST Sunbow II Phase 3 BR22-0425 SFA O 0 0 6 6/20/2024 6 NONE Y Note: "+" indicates an optional field Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Density Bonus 1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10 Page 37 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Note: "+" indicates an optional field 6440130100 820 MATEO ST Sunbow II Phase 3 BR22-0426 SFA O 0 0 6 8/2/2024 6 NONE Y 6440130100 816 MATEO ST Sunbow II Phase 3 BR22-0427 SFA O 0 0 5 7/22/2024 5 NONE Y 6440130100 824 MATEO ST Sunbow II Phase 3 BR22-0429 SFA O 0 0 6 10/10/2024 6 NONE Y 6440130300 763 MAKANI ST Sunbow II Phase 3 BR22-0430 SFA O 0 6 3/21/2024 6 6 11/14/2024 6 NONE Y 6440130300 757 JILIAN ST Sunbow II Phase 3 BR22-0431 SFA O 0 4 2/13/2024 4 4 10/8/2024 4 NONE Y 6440130300 761 JILIAN ST Sunbow II Phase 3 BR22-0432 SFA O 0 6 2/13/2024 6 6 10/8/2024 6 NONE Y 6440130300 766 MAKANI ST Sunbow II Phase 3 BR22-0433 SFA O 0 6 3/22/2024 6 6 11/5/2024 6 NONE Y 6440130300 762 MAKANI ST Sunbow II Phase 3 BR22-0434 SFA O 0 5 3/22/2024 5 5 11/8/2024 5 NONE Y 6440130300 749 JILIAN ST Sunbow II Phase 3 BR22-0435 SFA O 0 5 6/28/2024 5 0 NONE Y 6440130300 753 JILIAN ST Sunbow II Phase 3 BR22-0436 SFA O 0 6 6/28/2024 6 0 NONE Y 6440130300 751 MARA LP Sunbow II Phase 3 BR22-0437 SFA O 0 6 11/4/2024 6 0 NONE Y 6440130300 750 MARA LP Sunbow II Phase 3 BR22-0438 SFA O 0 5 11/4/2024 5 0 NONE Y 6440130300 745 JILIAN ST Sunbow II Phase 3 BR22-0439 SFA O 0 5 9/12/2024 5 0 NONE Y 6440130300 742 MARA LP Sunbow II Phase 3 BR22-0440 SFA O 0 4 9/12/2024 4 0 NONE Y 6440130300 746 MARA LP Sunbow II Phase 3 BR22-0441 SFA O 0 6 9/12/2024 6 0 NONE Y 6231610200 1543 BANNER AV BR22-0442 ADU R 0 1 2/13/2024 1 0 NONE Y 5722130100 767 ASH AV BR22-0446 ADU R 0 0 1 11/26/2024 1 NONE Y 5952521400 508 ZINFANDEL TE BR22-0448 ADU R 0 0 1 1/26/2024 1 NONE Y 6440130400 804 MAKANI ST Sunbow II Phase 3 BR22-0458 SFA O 0 0 6 4/24/2024 6 NONE Y 6440130400 808 MAKANI ST Sunbow II Phase 3 BR22-0459 SFA O 0 0 6 5/15/2024 6 NONE Y 6440130400 816 MAKANI ST Sunbow II Phase 3 BR22-0460 SFA O 0 0 5 5/23/2024 5 NONE Y 6440130400 820 MAKANI ST Sunbow II Phase 3 BR22-0461 SFA O 0 0 5 5/30/2024 5 NONE Y 6440130400 824 MAKANI ST Sunbow II Phase 3 BR22-0462 SFA O 0 0 5 6/24/2024 5 NONE Y 6440130400 832 MAKANI ST Sunbow II Phase 3 BR22-0464 SFA O 0 0 6 7/26/2024 6 NONE Y 6440130400 836 MAKANI ST Sunbow II Phase 3 BR22-0465 SFA O 0 0 6 7/26/2024 6 NONE Y 6440130200 792 Vada ST Sunbow II Phase 3 BR22-0466 SFA O 0 0 5 7/31/2024 5 NONE Y 6440130500 777 ABBY DR Sunbow II Phase 3 BR22-0468 SFA O 0 0 4 4/24/2024 4 NONE Y 6440130500 784 VADA ST Sunbow II Phase 3 BR22-0469 SFA O 0 0 5 5/21/2024 5 NONE Y 6440130500 782 VADA ST Sunbow II Phase 3 BR22-0470 SFA O 0 0 5 5/17/2024 5 NONE Y 6440130200 781 VADA ST Sunbow II Phase 3 BR22-0471 SFA O 0 0 4 5/24/2024 4 NONE Y 6440130500 785 VADA ST Sunbow II Phase 3 BR22-0472 SFA O 0 0 5 5/28/2024 5 NONE Y 6440130200 789 VADA ST Sunbow II Phase 3 BR22-0473 SFA O 0 0 6 6/27/2024 6 NONE Y 6440130200 793 VADA ST Sunbow II Phase 3 BR22-0474 SFA O 0 0 6 7/2/2024 6 NONE Y 6440130500 788 VADA ST Sunbow II Phase 3 BR22-0475 SFA O 0 0 5 7/31/2024 5 NONE Y 6440130200 838 AKANA AV Sunbow II Phase 3 BR22-0476 SFA O 0 0 6 8/14/2024 6 NONE Y 6440130500 834 AKANA AV Sunbow II Phase 3 BR22-0477 SFA O 0 0 8 8/14/2024 8 NONE Y 6443110200 1649 SANTA CAROLINA RD BR22-0478 5+ R 0 8 10/31/2024 8 0 NONE Y 6443110200 1665 SANTA CAROLINA RD BR22-0479 5+ R 0 8 10/31/2024 8 0 NONE Y 6443110200 1659 SANTA CAROLINA RD BR22-0480 5+ R 0 8 10/31/2024 8 0 NONE Y 6443110200 1671 SANTA CAROLINA RD BR22-0481 5+ R 0 7 10/31/2024 7 0 NONE Y 6440713300 2035 PASEO BELLUNO STIRLING AT COTA VERA BR22-0499 2 to 4 R 0 4 3/7/2024 4 0 NONE Y 6440713300 2030 CALLE TREBON STIRLING AT COTA VERA BR22-0500 2 to 4 R 0 4 3/7/2024 4 0 NONE Y 6440713300 2020 Calle Trebon STIRLING AT COTA VERA BR22-0501 2 to 4 R 0 4 3/7/2024 4 0 NONE Y 6440713300 2010 Avenida Senna STIRLING AT COTA VERA BR22-0502 5+ R 0 7 3/7/2024 7 0 NONE Y 6440713300 2000 Avenida Senna STIRLING AT COTA VERA BR22-0503 5+ R 0 7 3/7/2024 7 0 NONE Y 6440713300 2005 Paseo Belluno STIRLING AT COTA VERA BR22-0504 2 to 4 R 0 4 3/7/2024 4 0 NONE Y 6440713300 2015 Paseo Belluno STIRLING AT COTA VERA BR22-0505 2 to 4 R 0 4 3/8/2024 4 0 NONE Y 6440713300 2025 Paseo Belluno STIRLING AT COTA VERA BR22-0506 2 to 4 R 0 4 3/7/2024 4 0 NONE Y 6440713300 2055 Paseo Belluno STIRLING AT COTA VERA BR22-0507 5+ R 0 6 3/7/2024 6 0 NONE Y 6440713300 2070 Paseo Belluno STIRLING AT COTA VERA BR22-0508 5+ R 0 6 3/7/2024 6 0 NONE Y 6440713300 2060 Paseo Belluno STIRLING AT COTA VERA BR22-0509 5+ R 0 6 3/7/2024 6 0 NONE Y 6440713300 2050 Paseo Belluno STIRLING AT COTA VERA BR22-0510 5+ R 0 6 3/7/2024 6 0 NONE Y 6440713300 2040 Paseo Belluno STIRLING AT COTA VERA BR22-0511 2 to 4 R 0 3 3/7/2024 3 0 NONE Y 6440713300 2065 PASEO BELLUNO STIRLING AT COTA VERA BR22-0512 5+ R 0 6 3/7/2024 6 0 NONE Y 6440713300 2075 PASEO BELLUNO STIRLING AT COTA VERA BR22-0513 5+ R 0 6 3/7/2024 6 0 NONE Y 6440713300 2085 PASEO BELLUNO STIRLING AT COTA VERA BR22-0514 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 2095 Paseo Belluno STIRLING AT COTA VERA BR22-0515 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 2080 PASEO BELLUNO STIRLING AT COTA VERA BR22-0516 5+ R 0 6 3/7/2024 6 0 NONE Y 6440713300 3005 PASEO BELLUNO STIRLING AT COTA VERA BR22-0517 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3015 PASEO BELLUNO STIRLING AT COTA VERA BR22-0518 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3025 PASEO BELLUNO STIRLING AT COTA VERA BR22-0519 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3035 PASEO BELLUNO STIRLING AT COTA VERA BR22-0520 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3045 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0521 2 to 4 R 0 4 3/7/2024 4 0 NONE Y 6440713300 3055 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0522 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 5005 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0523 2 to 4 R 0 4 4/24/2024 4 0 NONE Y 6440713300 5015 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0524 5+ R 0 6 4/24/2024 6 0 NONE Y 6440713300 5025 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0525 5+ R 0 6 4/24/2024 6 0 NONE Y 6440713300 5020 Avenida Lugano STIRLING AT COTA VERA BR22-0526 5+ R 0 6 6/14/2024 6 0 NONE Y 6440713300 5010 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0527 5+ R 0 6 6/14/2024 6 0 NONE Y 6440713300 5000 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0528 5+ R 0 6 6/14/2024 6 0 NONE Y 6440713300 5035 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0529 5+ R 0 6 04/24/2024 6 0 NONE Y 6440713300 5045 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0530 5+ R 0 6 4/24/2024 6 0 NONE Y 6440713300 5060 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0531 5+ R 0 5 6/14/2024 5 0 NONE Y 6440713300 5050 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0532 5+ R 0 5 6/14/2024 5 0 NONE Y 6440713300 5040 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0533 5+ R 0 6 6/14/2024 6 0 NONE Y 6440713300 5030 AVENIDA LUGANO STIRLING AT COTA VERA BR22-0534 5+ R 0 6 6/14/2024 6 0 NONE Y 6440713300 3065 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0535 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3075 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0536 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3085 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0537 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3095 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0538 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3090 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0539 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3080 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0540 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3070 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0541 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 3060 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0542 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 4005 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0543 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 4015 AVENIDA TORCELLO STIRLING AT COTA VERA BR22-0544 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 4025 Avenida Torcello STIRLING AT COTA VERA BR22-0545 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 4035 Avenida Torcello STIRLING AT COTA VERA BR22-0546 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 4030 Avenida Torcello STIRLING AT COTA VERA BR22-0547 5+ R 0 5 3/7/2024 5 0 NONE Y 6440713300 4010 Calle Navona STIRLING AT COTA VERA BR22-0548 2 to 4 R 0 4 3/7/2024 4 0 NONE Y 6440713300 5070 Calle Navona STIRLING AT COTA VERA BR22-0549 2 to 4 R 0 4 3/7/2024 4 0 NONE Y 6440713300 5080 Avenida Torcello STIRLING AT COTA VERA BR22-0550 2 to 4 R 0 4 3/7/2024 4 0 NONE Y 6440713300 4000 Avenida Torcello STIRLING AT COTA VERA BR22-0551 5+ R 0 5 3/7/2024 5 0 NONE Y 5693410900 540 PATRICIA AV BR22-0554 ADU R 0 1 5/29/2024 1 0 NONE Y 6402343600 858 BLACKWOOD RD BR22-0566 ADU R 0 0 1 5/2/2024 1 NONE Y 5683531700 231 G ST BR22-0568 ADU R 0 1 6/4/2024 1 0 NONE Y 5660900100 55 THIRD AV BR22-0572 ADU R 0 0 1 6/28/2024 1 NONE Y 5720104400 517 AVENIDA CENTRO BR22-0579 5+ O 0 6 10/18/2024 6 0 NONE Y 5720104400 516 AVENIDA CENTRO BR22-0580 5+ O 0 7 9/27/2024 7 0 NONE Y 5720104400 519 AVENIDA CENTRO BR22-0581 5+ O 0 8 9/27/2024 8 0 NONE Y 5720104400 514 AVENIDA CENTRO 101- 114 BR22-0582 5+ O 0 14 12/10/2024 14 0 NONE Y 5720104400 513 AVENIDA CENTRO 101- 106 BR22-0590 5+ O 0 6 12/10/2024 6 0 NONE Y 5720104400 515 AVENIDA CENTRO 101- 106 BR22-0591 5+ O 0 6 12/10/2024 6 0 NONE Y 5720104400 565 BROADWAY BR22-0592 5+O 0 14 12/2/2024 14 0 NONE Y 6191311700 1140 SECOND AV 3 BR22-0607 ADU R 0 0 1 6/26/2024 1 NONE Y 6444020700 1585 CALLE MAYFAIR BR23-0012 SFD O 0 0 1 2/20/2024 1 NONE Y 6444010500 1594 CALLE MAYFAIR BR23-0013 SFD O 0 0 1 2/13/2024 1 NONE Y 6444010300 1586 CALLE MAYFAIR BR23-0014 SFD O 0 0 1 2/13/2024 1 NONE Y 6444020600 1591 CALLE MAYFAIR BR23-0015 SFD O 0 0 1 2/15/2024 1 NONE Y 6444010200 1582 CALLE MAYFAIR BR23-0016 SFD O 0 0 1 2/13/2024 1 NONE Y 6444010400 1590 CALLE MAYFAIR BR23-0017 SFD O 0 0 1 2/13/2024 1 NONE Y 6444020500 1599 CALLE MAYFAIR BR23-0018 SFD O 0 0 1 2/15/2024 1 NONE Y 6440720600 2419 CALLE GRANDON BR23-0019 SFD O 0 0 1 2/5/2024 1 NONE Y 6440720600 2410 CALLE GRANDON BR23-0020 SFD O 0 0 1 1/24/2024 1 NONE Y 6440720600 2415 CALLE GRANDON BR23-0021 SFD O 0 0 1 1/24/2024 1 NONE Y 6440720600 2418 CALLE GRANDON BR23-0022 SFD O 0 0 1 1/24/2024 1 NONE Y 6440720600 2411 CALLE GRANDON BR23-0023 SFD O 0 0 1 1/24/2024 1 NONE Y 6440720600 2414 CALLE GRANDON BR23-0024 SFD O 0 0 1 1/24/2024 1 NONE Y 6440720600 2422 CALLE GRANDON BR23-0025 SFD O 0 0 1 1/24/2024 1 NONE Y 5701910600 14 CRESTA WY BR23-0026 ADU R 0 0 1 10/30/2024 1 NONE Y 5711510300 664 W MANOR DR BR23-0027 ADU R 0 0 1 7/26/2024 1 NONE Y 5713010700 662 SIERRA WY BR23-0032 ADU R 0 1 7/18/2024 1 0 NONE Y 0 0 0 6396504700 540 MANZANITA ST BR23-0034 ADU R 0 0 1 10/3/2024 1 NONE Y 6420111600 1292 CAMINO CATALONIA BR23-0038 ADU R 0 1 4/22/2024 1 0 NONE Y 6183900700 546 ARIZONA ST BR23-0039 ADU R 0 1 4/29/2024 1 0 NONE Y 5672310700 566 ROOSEVELT ST BR23-0040 ADU R 0 1 1/22/2024 1 0 NONE Y 6240511400 3907 MAIN ST BR23-0041 ADU R 0 1 1/10/2024 1 0 NONE Y 6192805400 341 PALOMAR ST BR23-0043 ADU R 0 1 4/5/2024 1 0 NONE Y 6180611200 912 FIFTH AV BR23-0046 SFD O 0 1 6/21/2024 1 0 NONE Y 6180611200 910 FIFTH AV BR23-0046 ADU R 0 1 6/21/2024 1 0 NONE Y 6181012400 1008 OAKLAWN AV BR23-0047 ADU R 0 1 6/21/2024 1 0 NONE Y 6203400800 1414 ECKMAN AV BR23-0051 ADU R 0 1 7/2/2024 1 0 NONE Y 5752920300 1043 CORTE MARIA AV BR23-0052 ADU R 0 0 1 6/3/2024 1 NONE Y 6191421900 1137 ALPINE AV 2 BR23-0057 ADU R 0 1 8/8/2024 1 1 10/9/2024 1 NONE Y 5662500200 185 TWIN OAKS CI BR23-0059 ADU R 0 1 1/16/2024 1 1 4/26/2024 1 NONE Y 6422101600 1638 DARTMOUTH ST BR23-0060 ADU R 0 0 1 2/21/2024 1 NONE Y 5958440900 2943 BABBLING BROOK RD BR23-0061 ADU R 0 1 4/4/2024 1 0 NONE Y 5750332000 43 SIERRA WY BR23-0062 ADU R 0 0 1 9/17/2024 1 NONE Y 5741200700 633 FIRST AV BR23-0063 ADU R 0 1 5/21/2024 1 0 NONE Y 5735001600 152 K ST 2 BR23-0065 ADU R 0 1 1/16/2024 1 0 NONE Y 5734502300 317 L ST BR23-0070 ADU R 0 1 12/4/2024 1 0 NONE Y 6233324600 1434 FRIAR PL BR23-0072 ADU R 0 1 11/25/2024 1 0 NONE Y 5651511800 124 OAKLAWN AV 2 BR23-0073 2 to 4 O 0 0 1 3/20/2024 1 NONE Y 6444010800 1567 CORTE BOTANICAS BR23-0074 SFD O 0 0 1 4/16/2024 1 NONE Y 6444012500 1580 CORTE BOTANICAS BR23-0075 SFD O 0 0 1 4/22/2024 1 NONE Y 6444012300 1572 CORTE BOTANICAS BR23-0076 SFD O 0 1 4/22/2024 1 1 4/25/2024 1 NONE Y 6444010600 1575 CORTE BOTANICAS BR23-0077 SFD O 0 0 1 4/16/2024 1 NONE Y 6444012600 1584 CORTE BOTANICAS BR23-0078 SFD O 0 0 1 4/22/2024 1 NONE Y 6444010700 1571 CORTE BOTANICAS BR23-0079 SFD O 0 0 1 4/16/2024 1 NONE Y 6444012400 1576 CORTE BOTANICAS BR23-0080 SFD O 0 0 1 4/24/2024 1 NONE Y 6440720600 2426 CALLE GRANDON BR23-0081 SFD O 0 0 1 3/25/2024 1 NONE Y 6440720600 2430 CALLE GRANDON BR23-0082 SFD O 0 0 1 3/25/2024 1 NONE Y 6440720600 1812 PASEO LIMONITE BR23-0083 SFD O 0 0 1 3/26/2024 1 NONE Y 6440720600 2434 CALLE GRANDON BR23-0084 SFD O 0 0 1 3/25/2024 1 NONE Y 6440720600 1808 PASEO LIMONITE BR23-0085 SFD O 0 0 1 3/26/2024 1 NONE Y 6440720600 1816 PASEO LIMONITE BR23-0086 SFD O 0 0 1 3/26/2024 1 NONE Y 5956404300 737 SAN JUAN PL BR23-0088 ADU R 0 0 1 4/8/2024 1 NONE Y 5750600400 61 EL CAPITAN DR BR23-0090 ADU R 0 1 1/8/2024 1 0 NONE Y 6205107100 321 SPRUCE ST 2 BR23-0096 ADU R 0 1 5/7/2024 1 0 NONE Y 5660801900 224 SEA VALE ST BR23-0098 ADU R 0 1 8/26/2024 1 0 NONE Y 5682610700 356 HEDGE WY BR23-0101 ADU R 0 1 10/10/2024 1 0 NONE Y 6440130400 796 Makani ST BR23-0103 5+O 0 0 5 6/13/2024 5 NONE Y Page 38 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Note: "+" indicates an optional field 6204401100 1443 MARL CT BR23-0107 ADU R 0 0 1 9/10/2024 1 NONE Y 5750821300 13 E SIERRA WY BR23-0108 ADU R 0 1 3/4/2024 1 0 NONE Y 5742620800 681 ARTHUR AV BR23-0110 ADU R 0 1 9/4/2024 1 0 NONE Y 6230823500 164 CARVER ST BR23-0111 ADU R 0 1 1/16/2024 1 0 NONE Y 5711030900 706 I ST BR23-0112 ADU R 0 1 2/29/2024 1 0 NONE Y 5952522900 532 PORT HARWICK BR23-0116 ADU R 0 1 2/28/2024 1 0 NONE Y 6192320200 135 OXFORD ST BR23-0119 ADU R 0 1 5/16/2024 1 0 NONE Y 6192320200 135 OXFORD ST BR23-0120 ADU R 0 1 5/16/2024 1 0 NONE Y 6200420300 248 E OLYMPIA ST BR23-0121 ADU R 0 1 6/4/2024 1 0 NONE Y 6240520400 4045 Main ST BR23-0122 ADU R 0 1 2/13/2024 1 0 NONE Y 6232114100 216 ZENITH ST BR23-0123 ADU R 0 1 1/19/2024 1 1 6/25/2024 1 NONE Y 6394422000 367 ROMAN WY BR23-0124 ADU R 0 1 3/5/2024 1 0 NONE Y 6423061300 870 CRYSTAL CREEK CT BR23-0125 ADU R 0 1 5/29/2024 1 0 NONE Y 6412613800 1605 SANTA SIERRA CT BR23-0126 ADU R 0 1 5/14/2024 1 0 NONE Y 6396908000 617 E J ST BR23-0128 ADU R 0 1 5/15/2024 1 0 NONE Y 5662321700 305 E ST BR23-0130 5+R 0 14 41 1 4/18/2024 56 0 7 NONE Y CDLAC, LIHTC INC 55 5670520500 282 ASH AV 2 BR23-0131 ADU R 0 1 4/16/2024 1 0 NONE Y 5670520500 280 ASH AV BR23-0132 ADU R 0 1 4/16/2024 1 0 NONE Y 5921620500 356 BAY LEAF DR 1 BR23-0133 ADU R 0 1 6/14/2024 1 0 NONE Y 6243001600 1563 OLIVE AV BR23-0135 ADU R 0 1 5/20/2024 1 0 NONE Y 6442210600 1558 CAVERN POINT CT BR23-0136 ADU R 0 1 1/16/2024 1 0 NONE Y 5722021400 763 DATE AV BR23-0137 ADU R 0 1 5/3/2024 1 0 NONE Y 5950970800 2922 GATE FIVE PL BR23-0138 ADU R 0 1 7/10/2024 1 0 NONE Y 5684204500 444 DEL MAR CT 5 BR23-0139 ADU R 0 1 2/5/2024 1 1 8/7/2024 1 NONE Y 5681100400 269 FIFTH AV 3 BR23-0141 ADU R 0 1 6/7/2024 1 0 NONE Y 5721921100 734 CEDAR AV BR23-0142 ADU R 0 1 1/30/2024 1 0 NONE Y 5663302400 114 FIRST AV 3 BR23-0145 ADU R 0 1 8/15/2024 1 0 NONE Y 6232113600 209 MONTGOMERY ST 2 BR23-0149 ADU R 0 0 1 8/14/2024 1 NONE Y 5953303000 2291 HILTON HEAD RD 2 BR23-0151 ADU R 0 1 6/13/2024 1 0 NONE Y 6231122500 421 TREMONT ST 10 BR23-0152 ADU R 0 1 5/6/2024 1 1 10/10/2024 1 NONE Y 5693301300 192 H ST BR23-0153 ADU R 0 1 4/5/2024 1 0 NONE Y 6424000200 1047 SHEPHERDS KNOLL PL BR23-0154 ADU R 0 1 7/15/2024 1 0 NONE Y 5734504100 316 K ST BR23-0155 ADU R 0 1 1/19/2024 1 1 7/11/2024 1 NONE Y 5956801500 859 ESPERANZA PL BR23-0156 ADU R 0 1 8/23/2024 1 0 NONE Y 5734504100 316 K ST BR23-0157 ADU R 0 1 1/19/2024 1 1 7/11/2024 1 NONE Y 5954004300 515 OCEAN BREEZE WY 2 BR23-0159 ADU R 0 1 4/19/2024 1 1 11/22/2024 1 NONE Y 6310134600 1839 Rios AV 2 BR23-0176 ADU R 0 1 1/25/2024 1 0 NONE Y 6421301900 1734 GOTHAM ST BR23-0177 ADU R 0 1 2/19/2024 1 1 10/15/2024 1 NONE Y 6202622000 129 E PALOMAR ST BR23-0179 ADU R 0 1 1/11/2024 1 0 NONE Y 6391301800 320 MONTCALM ST BR23-0183 ADU R 0 1 3/15/2024 1 0 NONE Y 6242902000 510 TAMARACK CT 2 BR23-0184 ADU R 0 1 10/23/2024 1 0 NONE Y 5743401500 783 DENNIS AV BR23-0189 ADU R 0 1 8/5/2024 1 0 NONE Y 5733411700 722 Twin Oaks AV BR23-0190 ADU R 0 1 1/17/2024 1 0 NONE Y 5754911500 1169 HILLTOP DR BR23-0194 ADU R 0 1 8/30/2024 1 0 NONE Y 6443148700 1504 PAINTED CAVE AV BR23-0197 SFD O 0 0 1 8/5/2024 1 NONE Y 6443148900 1516 PAINTED CAVE AV BR23-0198 SFD O 0 0 1 8/1/2024 1 NONE Y 6443149100 1520 PAINTED CAVE AV BR23-0199 SFD O 0 0 1 7/15/2024 1 NONE Y 6443149300 1532 PAINTED CAVE AV BR23-0200 SFD O 0 0 1 7/11/2024 1 NONE Y 6443149600 1317 CARPINTERIA ST BR23-0201 SFD O 0 0 1 6/26/2024 1 NONE Y 6443148600 1500 PAINTED CAVE AV BR23-0202 SFD O 0 0 1 8/21/2024 1 NONE Y 6443148800 1508 PAINTED CAVE AV BR23-0203 SFD O 0 0 1 8/1/2024 1 NONE Y 6443149000 1512 PAINTED CAVE AV BR23-0204 SFD O 0 0 1 7/30/2024 1 NONE Y 6443149200 1524 PAINTED CAVE AV BR23-0205 SFD O 0 0 1 7/15/2024 1 NONE Y 6443146300 1506 DONZE AV BR23-0206 SFD O 0 0 1 8/19/2024 1 NONE Y 6443146500 1518 DONZE AV BR23-0207 SFD O 0 0 1 7/24/2024 1 NONE Y 6443146700 1530 DONZE AV BR23-0208 SFD O 0 0 1 7/24/2024 1 NONE Y 6443147100 1554 DONZE AV BR23-0210 SFD O 0 0 1 6/20/2024 1 NONE Y 6443147300 1566 DONZE AV BR23-0211 SFD O 0 0 1 6/20/2024 1 NONE Y 6443147700 1551 PAINTED CAVE AV BR23-0212 SFD O 0 0 1 7/8/2024 1 NONE Y 6443148300 1515 PAINTED CAVE AV BR23-0214 SFD O 0 0 1 8/19/2024 1 NONE Y 6443148100 1527 PAINTED CAVE AV BR23-0215 SFD O 0 0 1 7/26/2024 1 NONE Y 6443146200 1500 DONZE AV BR23-0216 SFD O 0 0 1 8/19/2024 1 NONE Y 6443146400 1512 DONZE AV BR23-0217 SFD O 0 0 1 8/21/2024 1 NONE Y 6443146600 1524 DONZE AV BR23-0218 SFD O 0 0 1 7/24/2024 1 NONE Y 6443147000 1548 DONZE AV BR23-0220 SFD O 0 0 1 7/10/2024 1 NONE Y 6443147200 1560 DONZE AV BR23-0221 SFD O 0 0 1 6/20/2024 1 NONE Y 6443148200 1521 PAINTED CAVE AV BR23-0222 SFD O 0 0 1 7/30/2024 1 NONE Y 6443147600 1557 PAINTED CAVE AV BR23-0223 SFD O 0 0 1 6/24/2024 1 NONE Y 6443147800 1545 PAINTED CAVE AV BR23-0224 SFD O 0 0 1 7/9/2024 1 NONE Y 6443148000 1533 PAINTED CAVE AV BR23-0225 SFD O 0 0 1 7/26/2024 1 NONE Y 6443148400 1509 PAINTED CAVE AV BR23-0226 SFD O 0 0 1 8/21/2024 1 NONE Y 6443148500 1503 PAINTED CAVE AV BR23-0227 SFD O 0 0 1 8/20/2024 1 NONE Y 6444011100 1555 CORTE BOTANICAS BR23-0228 SFD O 0 0 1 7/3/2024 1 NONE Y 6444012100 1564 CORTE BOTANICAS BR23-0229 SFD O 0 0 1 6/17/2024 1 NONE Y 6444011000 1559 CORTE BOTANICAS BR23-0230 SFD O 0 0 1 6/17/2024 1 NONE Y 6444012200 1568 CORTE BOTANICAS BR23-0234 SFD O 0 0 1 6/17/2024 1 NONE Y 5741403100 81 J ST BR23-0235 ADU R 0 1 5/21/2024 1 1 10/22/2024 1 NONE Y 5734404300 897 FOURTH AV BR23-0236 ADU R 0 1 4/17/2024 1 0 NONE Y 5735220400 842 FAIRWAY CT BR23-0237 ADU R 0 1 9/5/2024 1 0 NONE Y 6440720600 1820 PASEO LIMONITE BR23-0238 SFD O 0 0 1 7/24/2024 1 NONE Y 6440720600 2417 PASEO ARCHER BR23-0239 SFD O 0 0 1 5/14/2024 1 NONE Y 6440720600 2420 PASEO ARCHER BR23-0240 SFD O 0 0 1 5/14/2024 1 NONE Y 6440720600 1824 Paseo Limonite BR23-0241 SFD O 0 0 1 5/14/2024 1 NONE Y 6440720600 2421 Paseo Archer BR23-0242 SFD O 0 0 1 7/24/2024 1 NONE Y 6440720600 2425 PASEO ARCHER BR23-0243 SFD O 0 0 1 7/24/2024 1 NONE Y 6440720600 2416 PASEO ARCHER BR23-0244 SFD O 0 0 1 7/24/2024 1 NONE Y 6440720300 1620 CALLE OXTON BR23-0246 SFD O 0 0 1 5/15/2024 1 NONE Y 6440720300 1661 CALLE OXTON BR23-0250 SFA O 0 0 1 8/30/2024 1 NONE Y 6440720300 1632 CALLE OXTON BR23-0253 SFD O 0 0 1 5/15/2024 1 NONE Y 6440720300 1624 CALLE OXTON 1 BR23-0256 SFA O 0 0 1 5/16/2024 1 NONE Y 6440720300 1628 CALLE OXTON 1 BR23-0257 SFA O 0 0 1 5/15/2024 1 NONE Y 6440720300 1660 CALLE OXTON 102 / 103 BR23-0261 SFA O 0 0 1 8/15/2024 1 NONE Y 5741820100 605 PENELOPE DR BR23-0265 ADU R 0 1 3/11/2024 1 1 7/3/2024 1 NONE Y 5661106200 14 LAS FLORES DR 2 BR23-0266 ADU R 0 1 7/26/2024 1 0 NONE Y 6233426700 1636 CONNOLEY AV BR23-0267 ADU R 0 1 5/2/2024 1 0 NONE Y 5661820700 306 D ST BR23-0268 ADU R 0 1 10/22/2024 1 0 NONE Y 5731800900 641 DEL MAR AV BR23-0272 ADU R 0 1 7/24/2024 1 0 NONE Y 5711120900 643 OAKLAWN AV BR23-0273 ADU R 0 1 7/12/2024 1 0 NONE Y 6444011200 1551 CORTE BOTANICAS BR23-0276 SFD O 0 0 1 9/11/2024 1 NONE Y 6444011400 1543 CORTE BOTANICAS BR23-0277 SFD O 0 0 1 9/11/2024 1 NONE Y 6444011500 1540 CORTE BOTANICAS BR23-0278 SFD O 0 0 1 9/11/2024 1 NONE Y 6444011700 1548 CORTE BOTANICAS BR23-0279 SFD O 0 0 1 9/11/2024 1 NONE Y 6444011300 1547 CORTE BOTANICAS BR23-0280 SFD O 0 0 1 9/11/2024 1 NONE Y 6444011600 1544 CORTE BOTANICAS BR23-0281 SFD O 0 0 1 9/16/2024 1 NONE Y 6444011800 1552 CORTE BOTANICAS BR23-0282 SFD O 0 0 1 9/16/2024 1 NONE Y 6444012700 1600 CALLE MAYFAIR BR23-0283 SFD O 0 1 1/4/2024 1 1 10/16/2024 1 NONE Y 6444020400 1605 CALLE MAYFAIR BR23-0284 SFD O 0 1 1/4/2024 1 1 10/21/2024 1 NONE Y 6444012800 1604 CALLE MAYFAIR BR23-0285 SFD O 0 1 1/4/2024 1 1 10/16/2024 1 NONE Y 6444013000 1612 CALLE MAYFAIR BR23-0286 SFD O 0 1 1/4/2024 1 1 10/16/2024 1 NONE Y 6444020200 1613 CALLE MAYFAIR BR23-0287 SFD O 0 1 1/4/2024 1 1 10/21/2024 1 NONE Y 6444021900 1608 CALLE MAYFAIR BR23-0288 SFD O 0 1 1/4/2024 1 1 10/16/2024 1 NONE Y 6444020300 1609 CALLE MAYFAIR BR23-0289 SFD O 0 1 1/4/2024 1 1 10/21/2024 1 NONE Y 6440720600 2393 PASEO ARCHER BR23-0291 SFD O 0 0 1 8/16/2024 1 NONE Y 6440720600 2385 PASEO ARCHER BR23-0292 SFD O 0 0 1 8/20/2024 1 NONE Y 6440720600 2380 PASEO ARCHER BR23-0293 SFD O 0 0 1 8/20/2024 1 NONE Y 6440720600 2388 PASEO ARCHER BR23-0294 SFD O 0 0 1 8/21/2024 1 NONE Y 6440720600 2389 PASEO ARCHER BR23-0295 SFD O 0 0 1 8/16/2024 1 NONE Y 6440720600 2377 PASEO ARCHER BR23-0296 SFD O 0 0 1 8/20/2024 1 NONE Y 6440720600 2392 PASEO ARCHER BR23-0297 SFD O 0 0 1 8/21/2024 1 NONE Y 6440720600 2376 PASEO ARCHER BR23-0298 SFD O 0 0 1 8/20/2024 1 NONE Y 6440720600 2396 PASEO ARCHER BR23-0299 SFD O 0 0 1 8/21/2024 1 NONE Y 5702005900 55 Lion CI BR23-0303 ADU R 0 1 10/2/2024 1 0 NONE Y 6440720600 2413 PASEO ARCHER BR23-0304 SFD O 0 0 1 7/29/2024 1 NONE Y 6440720600 2400 PASEO ARCHER BR23-0305 SFD O 0 0 1 7/25/2024 1 NONE Y 6440720600 2408 PASEO ARCHER BR23-0306 SFD O 0 0 1 7/26/2024 1 NONE Y 6440720600 2409 PASEO ARCHER BR23-0307 SFD O 0 0 1 7/24/2024 1 NONE Y 6440720600 2397 PASEO ARCHER BR23-0308 SFD O 0 0 1 7/25/2024 1 NONE Y 6440720600 2404 PASEO ARCHER BR23-0309 SFD O 0 0 1 7/26/2024 1 NONE Y 6440720600 2412 PASEO ARCHER BR23-0310 SFD O 0 0 1 7/29/2024 1 NONE Y 6440720600 2405 PASEO ARCHER BR23-0311 SFD O 0 0 1 7/24/2024 1 NONE Y 6440720600 2401 PASEO ARCHER BR23-0312 SFD O 0 0 1 7/25/2024 1 NONE Y 6291410400 117 DEL MONTE AV BR23-0314 ADU R 0 1 5/14/2024 1 0 NONE Y 6191310500 1125 TWIN OAKS AV BR23-0315 ADU R 0 1 8/5/2024 1 0 NONE Y 6243410500 1588 MAX AV BR23-0316 ADU R 0 1 2/28/2024 1 0 NONE Y 6402311600 977 E J ST BR23-0317 ADU R 0 1 4/8/2024 1 0 NONE Y 6430606900 1910 Axia WY BR23-0319 5+R 0 103 5/22/2024 103 0 NONE Y 6430606900 1929 Axia WY BR23-0320 5+R 0 57 5/22/2024 57 0 NONE Y 6430606900 1916 Axia WY BR23-0321 5+R 0 90 5/22/2024 90 0 NONE Y 6430606900 1923 Axia WY BR23-0322 5+R 0 28 5/22/2024 28 0 NONE Y 6190102100 394 MOSS ST BR23-0327 ADU R 0 1 9/4/2024 1 0 NONE Y 6191412100 1134 ALPINE AV BR23-0330 ADU R 0 1 5/6/2024 1 0 NONE Y 6230400200 371 QUINTARD ST BR23-0331 ADU R 0 1 8/1/2024 1 0 NONE Y 5652620700 191 BRIGHTWOOD AV BR23-0332 ADU R 0 1 7/24/2024 1 0 NONE Y 5732600400 667 DEL MAR AV BR23-0336 ADU R 0 1 2/21/2024 1 1 11/5/2024 1 NONE Y 6440720600 2373 PASEO ARCHER BR23-0337 SFD O 0 1 1/9/2024 1 1 9/24/2024 1 NONE Y 6440720600 2365 PASEO ARCHER BR23-0338 SFD O 0 1 1/9/2024 1 1 9/24/2024 1 NONE Y 6440720600 2360 PASEO ARCHER BR23-0339 SFD O 0 1 1/9/2024 1 1 9/24/2024 1 NONE Y 6440720600 2368 PASEO ARCHER BR23-0340 SFD O 0 1 1/9/2024 1 1 9/24/2024 1 NONE Y 6440720600 2369 PASEO ARCHER BR23-0341 SFD O 0 1 1/9/2024 1 1 9/24/2024 1 NONE Y 6440720600 2357 PASEO ARCHER BR23-0342 SFD O 0 1 1/9/2024 1 1 9/24/2024 1 NONE Y 6440720600 2364 PASEO ARCHER BR23-0343 SFD O 0 1 1/9/2024 1 1 9/24/2024 1 NONE Y 6440720600 2361 PASEO ARCHER BR23-0344 SFD O 0 1 1/9/2024 1 1 9/24/2024 1 NONE Y 6440720600 2356 PASEO ARCHER BR23-0345 SFD O 0 1 1/9/2024 1 1 9/24/2024 1 NONE Y 6440720600 2372 PASEO ARCHER BR23-0346 SFD O 0 1 1/9/2024 1 1 9/24/2024 1 NONE Y 5651612000 106 MADISON AV BR23-0347 ADU R 0 2 9/12/2024 2 0 NONE Y 5731101600 285 I ST BR23-0348 ADU R 0 1 7/22/2024 1 0 NONE Y 5742721500 699 DENNIS AV BR23-0349 ADU R 0 1 10/18/2024 1 0 NONE Y 6430653700 1919 Capella ST BR23-0350 2 to 4 O 0 3 8/7/2024 3 0 NONE Y 6430653700 1907 Capella ST BR23-0351 2 to 4 O 0 3 7/2/2024 3 0 NONE Y 6430653700 1910 Capella ST BR23-0352 2 to 4 O 0 3 7/2/2024 3 0 NONE Y 6430653700 1914 Capella ST BR23-0353 2 to 4 O 0 3 7/2/2024 3 0 NONE Y 6430653700 1918 Capella ST BR23-0354 2 to 4 O 0 3 8/7/2024 3 0 NONE Y 6430653700 1922 Capella ST BR23-0355 2 to 4 O 0 3 8/7/2024 3 0 NONE Y 6430653700 1926 Capella ST BR23-0356 2 to 4 O 0 3 8/15/2024 3 0 NONE Y 6430653700 1930 Capella ST BR23-0357 2 to 4 O 0 3 8/15/2024 3 0 NONE Y 6430653700 1931 Stardust AV BR23-0358 2 to 4 O 0 3 8/15/2024 3 0 NONE Y 6430653700 1934 Stardust AV BR23-0359 2 to 4 O 0 4 8/15/2024 4 0 NONE Y Page 39 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Note: "+" indicates an optional field 6430607700 1927 CAPELLA ST BR23-0360 2 to 4 O 0 3 8/15/2024 3 0 NONE Y 6430607700 1935 ECLIPSE AV BR23-0361 2 to 4 O 0 4 8/15/2024 4 0 NONE Y 6430607700 1938 ECLIPSE AV BR23-0362 2 to 4 O 0 4 8/15/2024 4 0 NONE Y 6430607700 1937 CAPELLA ST BR23-0363 2 to 4 O 0 4 8/15/2024 4 0 NONE Y 6430607700 1933 Capella ST BR23-0364 2 to 4 O 0 4 8/15/2024 4 0 NONE Y 6393701200 1141 OSAGE AV BR23-0368 ADU R 0 1 7/24/2024 1 0 NONE Y 5671012200 567 MADRONA ST BR23-0370 ADU R 0 1 6/5/2024 1 0 NONE Y 6181902900 452 NAPLES ST 2 BR23-0374 SFD O 0 1 11/22/2024 1 0 SB 9 (2021) - Duplex in SF Zone Y 6191423400 110 EMERSON ST B BR23-0375 ADU R 0 1 11/4/2024 1 0 NONE Y 6193601000 101 PROSPECT ST BR23-0376 ADU R 0 1 8/8/2024 1 0 NONE Y 5690100200 211 SECOND AV BR23-0379 ADU R 0 1 9/18/2024 1 0 NONE Y 5684100900 310 G ST 18 BR23-0380 ADU R 0 1 5/3/2024 1 0 NONE Y 5722704600 518 K ST BR23-0381 ADU R 0 1 4/23/2024 1 0 NONE Y 6204001800 1411 NOLAN AV BR23-0382 ADU R 0 1 6/10/2024 1 0 NONE Y 5931601500 269 CALLE LA MIRADA BR23-0383 ADU R 0 1 11/6/2024 1 0 NONE Y 6181902900 454 NAPLES ST 1 BR23-0385 SFD O 0 1 11/22/2024 1 0 NONE Y 6181902900 454 NAPLES ST 2 BR23-0386 ADU R 0 1 11/22/2024 1 0 NONE Y 5682630100 383 FIFTH AV 3 BR23-0388 ADU R 0 1 4/29/2024 1 0 NONE Y 5681100200 261 FIFTH AV BR23-0392 ADU R 0 1 9/3/2024 1 0 NONE Y 5671031100 569 PARK WY 7 BR23-0393 ADU R 0 1 3/15/2024 1 0 NONE Y 6241600200 1610 MELROSE AV BR23-0394 ADU R 0 1 9/19/2024 1 0 NONE Y 6241601200 1617 Melrose AV 3 BR23-0396 ADU R 0 1 5/17/2024 1 0 NONE Y 6412703700 1067 MOUNT WHITNEY RD BR23-0399 ADU R 0 1 7/26/2024 1 0 NONE Y 6191211400 274 EMERSON ST 3 BR23-0400 ADU R 0 1 6/26/2024 1 0 NONE Y 5691501400 175 G ST BR23-0403 ADU R 0 1 7/19/2024 1 0 NONE Y 5950960500 2861 GATE EIGHT PL BR23-0406 SFD O 0 1 6/28/2024 1 0 NONE Y 6440624900 1101 GRASSBANKS RD 1 BR23-0408 SFA O 0 2 9/27/2024 2 0 NONE Y 6440624900 1109 GRASSBANKS RD 2 BR23-0409 SFA O 0 2 9/27/2024 2 0 NONE Y 6440624900 1113 GRASSBANKS RD 1 BR23-0410 SFA O 0 2 10/18/2024 2 0 NONE Y 6440624900 1117 GRASSBANKS RD 2 BR23-0411 SFA O 0 2 9/27/2024 2 0 NONE Y 6440624900 1153 BRIXTON ST BR23-0412 SFD O 0 1 9/27/2024 1 0 NONE Y 6440720600 2381 PASEO ARCHER BR23-0414 SFD O 0 0 1 8/20/2024 1 NONE Y 6440720600 2384 PASEO ARCHER BR23-0415 SFD O 0 0 1 8/20/2024 1 NONE Y 6432911900 1211 CHIMNEY FLATS LN BR23-0416 ADU R 0 1 8/29/2024 1 0 NONE Y 5932612800 923 BUCKAROO LN BR23-0419 ADU R 0 1 8/6/2024 1 0 NONE Y 6440130300 734 MARA LP BR23-0423 2 to 4 O 0 4 12/10/2024 4 0 NONE Y 6440130300 730 MARA LP BR23-0424 2 to 4 O 0 4 12/10/2024 4 0 NONE Y 6440130300 737 MARA LP BR23-0426 2 to 4 O 0 4 12/10/2024 4 0 NONE Y 6440130400 842 KILI ST BR23-0428 5+O 0 8 3/21/2024 8 8 12/10/2024 8 NONE Y 6440130400 840 MAKANI ST BR23-0429 5+O 0 7 3/21/2024 7 7 10/25/2024 7 NONE Y 6440130400 844 MAKANI ST BR23-0430 5+O 0 7 3/21/2024 7 7 10/25/2024 7 NONE Y 6440130400 846 KILI ST BR23-0431 5+O 0 8 3/21/2024 8 8 10/29/2024 8 NONE Y 6440130200 874 OBEDIAH LP BR23-0432 5+O 0 7 4/11/2024 7 7 10/11/2024 7 NONE Y 6440130200 877 OBEDIAH LP BR23-0433 5+O 0 7 5/1/2024 7 7 10/25/2024 7 NONE Y 6440130200 878 OBEDIAH LP BR23-0434 5+O 0 7 4/11/2024 7 7 11/6/2024 7 NONE Y 6205417000 524 POINSETTIA ST BR23-0445 ADU R 0 1 10/9/2024 1 0 NONE Y 5650320600 49 OAKLAWN AV 3 BR23-0446 ADU R 0 1 5/15/2024 1 1 10/17/2024 1 NONE Y 5953803900 2293 ROLLING RIDGE RD BR23-0447 ADU R 0 1 10/8/2024 1 0 NONE Y 5661901200 152 GARRETT AV 26 BR23-0450 ADU R 0 1 11/4/2024 1 0 NONE Y 5661900900 164 GARRETT AV 27 BR23-0451 ADU R 0 1 11/4/2024 1 0 NONE Y 6192901100 1311 FOURTH AV BR23-0452 ADU R 0 8 11/13/2024 8 0 NONE Y 5703111100 127 CORTE MARIA AV BR23-0160 ADU R 0 1 2/14/2024 1 0 NONE Y 5931421100 593 VISTA MIRANDA 3 BR23-0185 ADU R 0 1 5/21/2024 1 1 8/7/2024 1 NONE Y 6440720600 1648 CALLE MAYFAIR BR24-0003 SFD O 0 1 3/8/2024 1 1 10/18/2024 1 NONE Y 6440720600 1660 CALLE MAYFAIR BR24-0004 SFD O 0 1 3/8/2024 1 1 10/18/2024 1 NONE Y 6440720600 2350 CALLE GRANDON BR24-0005 SFD O 0 1 3/8/2024 1 1 10/17/2024 1 NONE Y 6440720600 1652 CALLE MAYFAIR BR24-0006 SFD O 0 1 3/8/2024 1 1 10/18/2024 1 NONE Y 6440720600 1668 CALLE MAYFAIR BR24-0007 SFD O 0 1 3/8/2024 1 1 10/17/2024 1 NONE Y 6440720600 2354 CALLE GRANDON BR24-0008 SFD O 0 1 3/8/2024 1 1 10/17/2024 1 NONE Y 6440720600 1656 CALLE MAYFAIR BR24-0009 SFD O 0 1 3/8/2024 1 1 10/18/2024 1 NONE Y 6440720600 1664 CALLE MAYFAIR BR24-0010 SFD O 0 1 3/8/2024 1 1 10/17/2024 1 NONE Y 5722210700 796 DATE AV 3 BR23-0188 ADU R 0 1 7/1/2024 1 0 NONE Y 6242301400 474 SATINWOOD WY BR24-0013 ADU R 0 1 8/15/2024 1 0 NONE Y 5661820700 308 D ST BR23-0269 ADU R 0 1 10/22/2024 1 0 NONE Y 5711120900 641 OAKLAWN AV BR23-0275 ADU R 0 1 7/16/2024 1 0 NONE Y 6191323100 1130 ELM AV 2 BR24-0017 ADU R 0 1 6/7/2024 1 0 NONE Y 5731400800 637 FOURTH AV BR24-0020 ADU R 0 1 8/5/2024 1 0 NONE Y 5662210300 135 GARRETT AV 3 BR23-0329 ADU R 0 1 9/30/2024 1 0 NONE Y 6437333200 1700 PICKET FENCE DR BR24-0024 ADU R 0 1 11/12/2024 1 0 NONE Y 6440720600 1628 CALLE MAYFAIR BR24-0025 SFD O 0 1 3/29/2024 1 1 11/12/2024 1 NONE Y 6440720600 1637 CALLE MAYFAIR BR24-0026 SFD O 0 1 4/3/2024 1 1 11/8/2024 1 NONE Y 6440720600 1641 CALLE MAYFAIR BR24-0027 SFD O 0 1 3/29/2024 1 1 11/8/2024 1 NONE Y 6440720600 1629 CALLE MAYFAIR BR24-0028 SFD O 0 1 3/29/2024 1 1 11/12/2024 1 NONE Y 6440720600 1632 CALLE MAYFAIR BR24-0029 SFD O 0 1 3/29/2024 1 1 11/27/2024 1 NONE Y 6440720600 1645 CALLE MAYFAIR BR24-0030 SFD O 0 1 3/29/2024 1 1 11/12/2024 1 NONE Y 6440720600 1633 CALLE MAYFAIR BR24-0031 SFD O 0 1 3/29/2024 1 1 11/8/2024 1 NONE Y 6440720600 1625 CALLE MAYFAIR BR24-0032 SFD O 0 1 3/29/2024 1 1 11/12/2024 1 NONE Y 6444013100 1616 CALLE MAYFAIR BR24-0035 SFD O 0 1 4/11/2024 1 1 11/22/2024 1 NONE Y 6444023800 1655 VIA POCO BR24-0036 SFD O 0 1 4/11/2024 1 1 11/27/2024 1 NONE Y 6444013300 1624 CALLE MAYFAIR BR24-0037 SFD O 0 1 4/11/2024 1 1 11/22/2024 1 NONE Y 6444020100 1619 CALLE MAYFAIR BR24-0038 SFD O 0 1 4/11/2024 1 1 11/22/2024 1 NONE Y 6444023700 1651 VIA POCO BR24-0039 SFD O 0 1 4/11/2024 1 1 11/27/2024 1 NONE Y 6444013200 1620 CALLE MAYFAIR BR24-0040 SFD O 0 1 4/11/2024 1 1 11/22/2024 1 NONE Y 6444023600 1647 CORTE MEDIALUNA BR24-0041 SFD O 0 1 4/11/2024 1 1 11/27/2024 1 NONE Y 6390203100 375 E J ST BR23-0333 ADU R 0 1 5/21/2024 1 1 9/17/2024 1 NONE Y 6232721200 1487 HILLTOP DR BR24-0043 ADU R 0 1 6/11/2024 1 0 NONE Y 5712101900 735 RIVERLAWN AV BR24-0044 ADU R 0 1 7/29/2024 1 0 NONE Y 5931601500 267 CALLE LA MIRADA BR23-0384 ADU R 0 1 11/6/2024 1 0 NONE Y 5741402700 63 J ST BR24-0046 ADU R 0 1 10/1/2024 1 0 NONE Y 6444021300 1652 VIA POCO BR24-0047 SFD O 0 1 5/1/2024 1 0 NONE Y 6444023200 1631 CORTE MEDIALUNA BR24-0048 SFD O 0 1 5/1/2024 1 0 NONE Y 6444023400 1639 CORTE MEDIALUNA BR24-0049 SFD O 0 1 5/1/2024 1 0 NONE Y 6444021400 1626 CORTE MEDIALUNA BR24-0050 SFD O 0 1 5/1/2024 1 0 NONE Y 6444023500 1643 CORTE MEDIALUNA BR24-0051 SFD O 0 1 5/1/2024 1 0 NONE Y 6444023100 1627 CORTE MEDIALUNA BR24-0052 SFD O 0 1 5/1/2024 1 0 NONE Y 6444023300 1635 CORTE MEDIALUNA BR24-0053 SFD O 0 1 5/1/2024 1 0 NONE Y 6241600200 1608 MELROSE AV BR23-0395 ADU R 0 1 9/19/2024 1 0 NONE Y 6241601200 1617 Melrose AV 3 BR23-0396 ADU R 0 1 5/17/2024 1 0 NONE Y 5753901300 1071 GUATAY AV BR24-0056 ADU R 0 1 9/10/2024 1 0 NONE Y 6241601200 1617 MELROSE AV BR23-0397 ADU R 0 1 5/17/2024 1 0 NONE Y 6190710800 1056 SECOND AV BR24-0061 ADU R 0 1 8/20/2024 1 0 NONE Y 6390510100 220 KEARNEY CT BR24-0062 ADU R 0 1 3/4/2024 1 1 5/23/2024 1 NONE Y 6241801400 1650 MELROSE AV 2 BR23-0402 ADU R 0 1 7/17/2024 1 1 12/20/2024 1 NONE Y 6220207500 1256 Industrial BL BR24-0067 ADU R 0 1 8/29/2024 1 0 NONE Y 5942220200 473 CAMINO ELEVADO BR23-0407 ADU R 0 1 9/26/2024 1 0 NONE Y 0 0 0 5720520800 568 GUAVA AV BR24-0071 ADU R 0 1 7/18/2024 1 0 NONE Y 5722211000 776 DATE AV BR24-0073 ADU R 0 1 10/1/2024 1 0 NONE Y 6192612200 1241 FIRST AV BR24-0014 ADU R 0 1 7/12/2024 1 0 NONE Y 5710710700 580 OAKLAWN AV BR24-0077 ADU R 0 1 6/10/2024 1 1 11/19/2024 1 NONE Y 5732900900 668 FIRST AV BR24-0018 ADU R 0 1 9/9/2024 1 0 NONE Y 5733821900 768 SECOND AV 3 BR24-0021 ADU R 0 1 7/18/2024 1 0 NONE Y 5733821900 768 SECOND AV BR24-0022 ADU R 0 1 7/18/2024 1 1 8/8/2024 1 NONE Y 5711230100 622 I ST BR24-0081 ADU R 0 1 6/5/2024 1 0 NONE Y 5682632200 419 G ST 1 BR24-0082 SFA O 0 2 10/10/2024 2 0 NONE Y 5682632200 419 G ST 3 BR24-0083 ADU R 0 1 10/10/2024 1 0 NONE Y 5682632200 419 G ST 4 BR24-0084 ADU R 0 1 10/10/2024 1 0 NONE Y 6201220600 1399 ECKMAN AV BR24-0060 ADU R 0 1 5/30/2024 1 1 6/28/2024 1 NONE Y 5720421000 532 GUAVA AV BR24-0066 ADU R 0 1 6/6/2024 1 1 10/11/2024 1 NONE Y 5720520800 566 GUAVA AV BR24-0072 ADU R 0 1 7/18/2024 1 0 NONE Y 5722211000 780 DATE AV BR24-0074 ADU R 0 1 10/1/2024 1 0 NONE Y 5735006400 187 San Miguel CT BR24-0093 ADU R 0 1 8/6/2024 1 0 NONE Y 6310134800 1835 RIOS AV BR24-0085 ADU R 0 1 4/19/2024 1 0 NONE Y 5702801700 279 CORALWOOD CT 1 BR24-0095 ADU R 0 1 10/24/2024 1 0 NONE Y 5952410800 630 HARTFORD ST BR24-0096 ADU R 0 1 11/4/2024 1 0 NONE Y 6436622300 1564 WISHING STAR DR BR24-0121 ADU R 0 1 9/11/2024 1 0 NONE Y 5683530700 222 MADRONA ST BR24-0099 ADU R 0 1 10/22/2024 1 0 NONE Y 0 0 0 6440720300 1677 AVENIDA TEALING BR24-0104 SFA O 0 2 4/9/2024 2 2 12/2/2024 2 NONE Y 6440720300 1665 AVENIDA TEALING BR24-0105 SFA O 0 2 4/9/2024 2 2 12/2/2024 2 NONE Y 6440720300 1697 AVENIDA TEALING BR24-0106 SFD O 0 1 9/4/2024 1 0 NONE Y 6440720300 1693 AVENIDA TEALING BR24-0107 SFD O 0 1 9/4/2024 1 0 NONE Y 5691711200 64 F ST BR24-0130 ADU R 0 1 9/26/2024 1 0 NONE Y 6440720300 1673 AVENIDA TEALING 2 BR24-0109 SFA O 0 2 4/9/2024 2 2 12/2/2024 2 NONE Y 6440720300 1669 AVENIDA TEALING 2 BR24-0110 SFA O 0 2 4/9/2024 2 2 12/2/2024 2 NONE Y 6440720300 1668 AVENIDA TEALING 2 BR24-0111 SFA O 0 2 4/10/2024 2 2 12/2/2024 2 NONE Y 6440720300 1672 AVENIDA TEALING 1 BR24-0112 SFA O 0 2 4/9/2024 2 2 12/2/2024 2 NONE Y 6440720300 1705 AVENIDA TEALING 1 BR24-0113 SFA O 0 2 9/4/2024 2 0 NONE Y 6440720300 1701 AVENIDA TEALING 1 BR24-0114 SFA O 0 2 9/4/2024 2 0 NONE Y 6440720300 1689 AVENIDA TEALING 1 BR24-0115 SFA O 0 2 9/4/2024 2 0 NONE Y 6440720300 1685 AVENIDA TEALING 1 BR24-0116 SFA O 0 2 9/4/2024 2 0 NONE Y 5951620100 1922 Gotham ST BR24-0117 ADU R 0 2 8/19/2024 2 0 NONE Y 6440720300 1676 AVENIDA TEALING BR24-0118 SFD O 0 1 4/9/2024 1 1 12/2/2024 1 NONE Y 6440720300 1709 AVENIDA TEALING BR24-0119 SFD O 0 1 9/4/2024 1 0 NONE Y 6440720300 1681 AVENIDA TEALING BR24-0120 SFD O 0 1 9/4/2024 1 0 NONE Y 6231121300 434 MONTGOMERY ST BR24-0122 ADU R 0 1 7/1/2024 1 0 NONE Y 5691711200 60 F ST BR24-0131 ADU R 0 1 9/26/2024 1 0 NONE Y 6396307400 354 THERESA WY BR24-0124 ADU R 0 1 8/7/2024 1 0 NONE Y 5954500300 1971 VERSAILLES RD 2 BR24-0135 ADU R 0 1 11/19/2024 1 0 NONE Y 6206103200 1258 NACION AV BR24-0127 ADU R 0 1 6/14/2024 1 0 NONE Y 5672501100 486 FIFTH AV BR24-0137 ADU R 0 1 8/20/2024 1 0 NONE Y 6401724800 758 CHOLLA RD BR24-0133 ADU R 0 1 11/4/2024 1 0 NONE Y 5754212400 191 E NAPLES ST BR24-0177 ADU R 0 1 9/27/2024 1 0 NONE Y 6444021600 1618 CORTE MEDIALUNA BR24-0142 SFD O 0 1 5/21/2024 1 0 NONE Y 6444022900 1619 CORTE MEDIALUNA BR24-0143 SFD O 0 1 5/21/2024 1 0 NONE Y 6444021700 1616 CORTE MEDIALUNA BR24-0144 SFD O 0 1 5/21/2024 1 0 NONE Y 6444023000 1623 CORTE MEDIALUNA BR24-0145 SFD O 0 1 5/21/2024 1 0 NONE Y 6444021500 1622 CORTE MEDIALUNA BR24-0146 SFD O 0 1 5/21/2024 1 0 NONE Y 6444021800 1612 CORTE MEDIALUNA BR24-0147 SFD O 0 1 5/21/2024 1 0 NONE Y 6444022800 1615 CORTE MEDIALUNA BR24-0148 SFD O 0 1 5/21/2024 1 0 NONE Y 6392620700 935 MISSION AV BR24-0179 ADU R 0 1 10/7/2024 1 0 NONE Y 5650802400 557 CASSELMAN ST 3 BR24-0153 ADU R 0 1 7/30/2024 1 0 NONE Y Page 40 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Note: "+" indicates an optional field 6442220600 636 POINT MEDANAS CT BR24-0155 ADU R 0 1 8/5/2024 1 0 NONE Y 6437310900 1744 QUIET TRAIL DR BR24-0185 ADU R 0 1 10/1/2024 1 0 NONE Y 6411410200 1526 HENDRIX PL BR24-0189 ADU R 0 1 11/12/2024 1 0 NONE Y 6202510800 57 E PALOMAR ST BR24-0158 ADU R 0 1 12/16/2024 1 0 NONE Y 6401524200 702 PASEO DEL REY BR24-0207 ADU R 0 1 10/22/2024 1 0 NONE Y 5692000400 30 CENTER ST BR24-0160 ADU R 0 1 11/26/2024 1 0 NONE Y 6403210800 1131 CAMINO BISCAY BR24-0161 ADU R 0 1 12/13/2024 1 0 NONE Y 6435712100 1577 GOLDEN GATE AV BR24-0162 ADU R 0 1 7/25/2024 1 0 NONE Y 5755400700 193 E OXFORD ST BR24-0163 ADU R 0 1 7/18/2024 1 0 NONE Y 5741401800 80 KING ST BR24-0164 ADU R 0 1 8/12/2024 1 0 NONE Y 5753011000 1056 BARRETT AV BR24-0253 ADU R 0 1 11/22/2024 1 0 NONE Y 0 0 0 5852103000 1848 CAMINO MOJAVE BR24-0167 ADU R 0 1 11/20/2024 1 0 NONE Y 0 0 0 5952160100 803 WOODSPRING DR BR24-0169 ADU R 0 1 8/1/2024 1 0 NONE Y 5734701200 243 SIERRA WY BR24-0170 ADU R 0 1 9/10/2024 1 0 NONE Y 6411322600 731 COOPER RD BR24-0174 ADU R 0 1 10/7/2024 1 0 NONE Y 0 0 0 5754212400 195 E NAPLES ST BR24-0178 ADU R 0 1 9/27/2024 1 0 NONE Y 5660301400 85 GLOVER CT BR24-0187 ADU R 0 1 9/20/2024 1 0 NONE Y 5733600700 725 ALPINE AV BR24-0195 ADU R 0 1 9/13/2024 1 0 NONE Y 5741403000 77 J ST BR24-0196 ADU R 0 1 9/24/2024 1 0 NONE Y 6424003500 1435 SOUTHVIEW CT BR24-0200 ADU R 0 1 12/4/2024 1 0 NONE Y 0 0 0 6443024500 1676 MAY AV BR24-0202 ADU R 0 1 8/21/2024 1 0 NONE Y 5733511100 191 KEARNY ST BR24-0208 ADU R 0 1 8/1/2024 1 0 NONE Y 5730622000 281 WHITNEY ST 2 BR24-0211 ADU R 0 1 10/29/2024 1 0 NONE Y 6200940400 1337 MONSERATE AV BR24-0212 ADU R 0 1 8/28/2024 1 0 NONE Y 6444021900 1608 CORTE MEDIALUNA BR24-0214 SFD O 0 1 9/23/2024 1 0 NONE Y 6444022200 1596 CORTE MEDIALUNA BR24-0215 SFD O 0 1 9/23/2024 1 0 NONE Y 6444022300 1592 CORTE MEDIALUNA BR24-0216 SFD O 0 1 9/23/2024 1 0 NONE Y 6444022700 1611 CORTE MEDIALUNA BR24-0217 SFD O 0 1 9/23/2024 1 0 NONE Y 6440702400 1604 CORTE MEDIALUNA BR24-0218 SFD O 0 1 9/23/2024 1 0 NONE Y 6444022500 1603 CORTE MEDIALUNA BR24-0219 SFD O 0 1 9/23/2024 1 0 NONE Y 6444022600 1607 CORTE MEDIALUNA BR24-0220 SFD O 0 1 9/23/2024 1 0 NONE Y 6444022100 1600 CORTE MEDIALUNA BR24-0221 SFD O 0 1 9/23/2024 1 0 NONE Y 6444022400 1599 CORTE MEDIALUNA BR24-0222 SFD O 0 1 9/23/2024 1 0 NONE Y 6444000300 2150 CORTE LUMINARIA BR24-0223 SFD O 0 1 9/23/2024 1 0 NONE Y 6444000400 2156 PASEO LEVANTEN BR24-0224 SFD O 0 1 9/23/2024 1 0 NONE Y 6444000100 2142 CORTE LUMINARIA BR24-0225 SFD O 0 1 9/23/2024 1 0 NONE Y 6444000200 2146 CORTE LUMINARIA BR24-0226 SFD O 0 1 9/23/2024 1 0 NONE Y 6444004100 2149 PASEO LEVANTEN BR24-0227 SFD O 0 1 9/23/2024 1 0 NONE Y 0 0 0 6243002000 524 TEAK CT BR24-0229 ADU R 0 1 11/12/2024 1 0 NONE Y 6183501800 1242 FOURTH AV BR24-0233 ADU R 0 1 9/9/2024 1 1 12/10/2024 1 NONE Y 5693806700 40 H ST 2 BR24-0241 ADU 0 1 12/2/2024 1 0 NONE Y 6191323500 1141 SECOND AV 3 BR24-0256 ADU R 0 1 10/2/2024 1 0 NONE Y 0 0 0 6243810700 1564 LOMA LN BR24-0259 ADU R 0 1 11/20/2024 1 0 NONE Y 6443877600 1252 CAMINO CARMELO BR24-0263 ADU R 0 1 12/16/2024 1 0 NONE Y 0 0 0 6444053500 1812 PASEO LIMONITE 2 BR24-0265 ADU R 0 1 11/22/2024 1 0 NONE Y 6440720300 1727 AVENIDA TEALING BR24-0272 SFD O 0 1 11/6/2024 1 0 NONE Y 6440720300 1711 AVENIDA TEALING BR24-0273 SFD O 0 1 11/6/2024 1 0 NONE Y 6440720300 1723 AVENIDA TEALING BR24-0274 SFD O 0 1 11/6/2024 1 0 NONE Y 6440720300 1731 AVENIDA TEALING 1 BR24-0275 SFA O 0 2 11/6/2024 2 0 NONE Y 6440720300 1719 AVENIDA TEALING 1 BR24-0276 SFA O 0 2 11/6/2024 2 0 NONE Y 6440720300 1715 AVENIDA TEALING 1 BR24-0277 SFA O 0 2 11/13/2024 2 0 NONE Y 6440130300 741 MARA LP BR24-0337 SFA O 0 6 12/16/2024 6 0 NONE Y 6396411500 353 E EMERSON ST BR24-0341 ADU R 0 1 11/21/2024 1 0 NONE Y 6440624900 2154 TRIBUTARY DR 1 BR24-0360 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2158 Tributary DR BR24-0361 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1122 ZORII ST 1 BR24-0362 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1129 ZORII ST 1 BR24-0363 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2162 Tributary DR BR24-0364 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1121 Zorii ST BR24-0365 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1126 Zorii ST BR24-0366 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1133 Zorii ST BR24-0367 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1132 Zorii ST BR24-0368 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1125 Zorii ST BR24-0369 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1128 Zorii ST BR24-0370 SFD O 0 1 9/30/2024 1 0 NONE Y 6440624900 1105 Grassbanks RD BR24-0371 SFA O 0 2 9/30/2024 2 0 NONE Y 0 0 0 6440624900 1136 ZORII ST 1 BR24-0373 SFA O 0 2 10/1/2024 2 0 NONE Y 6440624900 2166 TRIBUTARY DR 1 BR24-0374 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1141 BRIXTON ST 1 BR24-0375 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1140 BRIXTON ST 1 BR24-0376 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1148 BRIXTON ST 1 BR24-0378 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2174 TRIBUTARY DR 1 BR24-0379 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2186 TRIBUTARY DR 1 BR24-0380 SFA O 0 2 9/30/2024 2 0 NONE Y 0 0 0 6440624900 2197 NASH DR 1 BR24-0382 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1137 BRIXTON ST 1 BR24-0383 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1145 BRIXTON ST 1 BR24-0384 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1152 BRIXTON ST BR24-0385 SFD O 0 1 9/30/2024 1 0 NONE Y 6440624900 2170 TRIBUTARY DR 1 BR24-0386 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2178 TRIBUTARY DR 1 BR24-0387 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1157 ARIAT ST 1 BR24-0388 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2213 NASH DR 1 BR24-0389 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2201 NASH DR 1 BR24-0390 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2189 NASH DR 1 BR24-0391 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1149 BRIXTON ST 1 BR24-0392 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1144 BRIXTON ST 1 BR24-0393 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 1155 ARIAT ST 1 BR24-0394 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2182 TRIBUTARY DR 1 BR24-0395 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2205 NASH DR 1 BR24-0396 SFA O 0 2 9/30/2024 2 0 NONE Y 6440624900 2193 NASH DR 1 BR24-0397 SFA O 0 2 9/30/2024 2 0 NONE Y 6220710400 799 Ada Street DR23-0001 5+R 18 12/24/2024 18 0 0 NONE Y 5671500300 536 Park Way Parkway Lofts DR23-0003 5+R 6 11/1/2024 6 0 0 NONE Y 5693810100 33 I Street TM21-0002 SFD O 20 10/9/2024 20 0 0 NONE Y 5693810300 5684505000 355-365 H Street Urbana 2.0 DR22-0025 5+R 208 12/11/2024 208 0 0 NONE Y 5684505100 6402402600 1030 CORDOVA DR BR20-0079 ADU R 0 0 1 2/15/2024 1 NONE Y 5932911800 328 GREENWOOD PL BR21-0216 ADU R 0 0 1 3/25/2024 1 NONE Y 6181522700 523 WELTON ST BR21-0248 ADU R 0 0 1 4/26/2024 1 NONE Y 5743520100 749 GRETCHEN RD BR21-0265 ADU R 0 0 1 2/2/2024 1 NONE Y 6204802700 1414 OCALA CT BR21-0430 ADU R 0 0 1 9/10/2024 1 NONE Y 6233422900 43 CONNOLEY CI BR21-0436 ADU R 0 0 1 2/26/2024 1 NONE Y 5732000200 612 ELM AV BR22-0004 ADU R 0 0 1 6/20/2024 1 NONE Y 5663306000 125 MINOT AV 3 BR22-0146 ADU R 0 1 6/5/2024 1 0 NONE Y 5663306000 126 FIRST AV 3 BR22-0241 ADU R 0 1 7/15/2024 1 0 NONE Y 5751830400 66 E FORTUNA ST BR22-0246 ADU R 0 0 1 8/7/2024 1 NONE Y 6402210300 892 REDBUD PL BR22-0289 ADU R 0 1 3/20/2024 1 0 NONE Y 5662805800 93 FLOWER ST BR22-0297 ADU R 0 1 4/25/2024 1 1 10/28/2024 1 NONE Y 6310132700 355 PALM AV BR22-0305 ADU R 0 1 1/9/2024 1 0 NONE Y 6423200900 1233 Corte De Cera BR22-0311 ADU R 0 0 1 1/16/2024 1 NONE Y 6401722000 1019 ARROYO DR BR22-0315 ADU R 0 1 6/3/2024 1 0 NONE Y 5751321200 65 E L ST BR22-0321 ADU R 0 0 1 8/16/2024 1 NONE Y 5680740500 239 TWIN OAKS AV BR22-0347 ADU R 0 0 1 9/20/2024 1 NONE Y 6395402500 889 CREST AV BR22-0450 ADU R 0 0 1 12/3/2024 1 NONE Y 6233140900 1598 CITRUS WY 2 BR22-0483 ADU R 0 0 1 3/18/2024 1 NONE Y 5691310100 146 F ST BR22-0574 ADU R 0 0 1 4/24/2024 1 NONE Y 5953312000 1131 CRYSTAL DOWNS PL BR23-0004 ADU R 0 1 1/23/2024 1 1 7/31/2024 1 NONE Y 6392900500 237 INKOPAH ST BR23-0005 ADU R 0 1 1/9/2024 1 1 9/4/2024 1 NONE Y 6180611200 914 FIFTH AV BR23-0046 ADU R 0 1 6/21/2024 1 0 NONE Y 5951302800 924 RUTGERS AV BR23-0053 ADU R 0 0 1 9/10/2024 1 NONE Y 5672500600 522 OTIS ST BR23-0055 ADU R 0 0 1 5/22/2024 1 NONE Y 6441710300 1493 BRANDYWINE AV BR23-0056 ADU R 0 1 6/13/2024 1 0 NONE Y 6201931000 223 E ONEIDA ST BR23-0058 ADU R 0 1 2/26/2024 1 0 NONE Y 5734502300 313 L ST BR23-0071 ADU R 0 1 12/4/2024 1 0 NONE Y 6193422600 37 PLYMOUTH CT BR23-0092 ADU R 0 0 1 6/24/2024 1 NONE Y 6443902200 1228 WYCKOFF ST BR23-0102 ADU R 0 1 5/15/2024 1 0 NONE Y 6242300900 448 SATINWOOD WY BR23-0106 ADU R 0 0 1 4/5/2024 1 NONE Y 6181420400 1069 MADISON AV BR23-0127 ADU R 0 1 5/7/2024 1 0 NONE Y 5752711100 988 MONSERATE AV BR23-0129 ADU R 0 1 1/9/2024 1 0 NONE Y 6191721700 1178 TWIN OAKS AV BR23-0140 ADU R 0 1 8/19/2024 1 0 NONE Y 6240412700 1628 WALNUT DR 2 BR23-0144 ADU R 0 1 4/24/2024 1 0 NONE Y 5663302400 114 FIRST AV BR23-0146 ADU R 0 1 8/15/2024 1 0 NONE Y 6424302500 1319 STANISLAUS DR BR23-0150 ADU R 0 1 2/5/2024 1 0 NONE Y Page 41 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/30/2021 - 04/30/2029 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 06/30/2020- 04/29/2021 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted 12 46 95 - 14 - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - 65 276 58 41 - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 4,667 1,753 749 804 821 1,588 - - - - - 5,715 - 11,105 1,765 860 1,175 879 1,643 - - - - - 6,322 5,831 5 6 7 Extremely low-Income Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 1,375 29 - - 7 - - - - - 36 1,339 VLI Deed Restricted VLI Non Deed Restricted LI Deed Restricted LI Non Deed Restricted MI Deed Restricted MI Non Deed Restricted Above Mod Income 1,337 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. Total RHNA Total Units Income Level Very Low Low Extremely Low-Income Units* Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income housing need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data. Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. 1,911 167 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. - Moderate 2,750 1,777 1,911 Please contact HCD if your data is different than the material supplied here 440 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 2,583 Page 42 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Date of Rezone Rezone Type 2 4 5 6 7 9 10 11 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Date of Rezone Very Low-Income Low-Income Moderate-Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below 83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C Page 43 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista Reporting Year 2024 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation 1.1 Preserve Existing Housing for Long Term Housing Needs Establish policies and programs that more effectively address regulations for short term vacation rentals in residential zones as a means to preserve the City’s longterm housing stock to serve the long-term housing needs of residents. Within 12 months of adoption of the 2021-2029 Housing Element On December 14, 2021, the City adopted Resolution 21-245 and amended the Zoning Code to include these provisions, reference CVMC 5.68. A total of 101 Short-Term Vacation Rental Permits were issued in 2024. ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Table D Program Implementation Status pursuant to GC Section 65583 Page 44 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 1.2 Rehabilitation of Owner Occupied Housing Continue implementation of the City’s Community Housing Improvement Program (CHIP), which provides favorable loans to low-income homeowners to fund improvements to correct unsafe, unsanitary, or illegal housing conditions, reduce barriers to accessibility, and improve energy efficiency, water conservation, and lead based paint abatement. Assistance will be focused on a block by block basis to homeowners residing in the Northwest and Southwest Planning Areas with priority given to those single-family homeowners of very low- income, special needs and/or senior households. The City will also increase marketing and outreach efforts for the CHIP, particularly in lower-income neighborhoods and mobile home parks. 30 low-income units Ongoing/As funding resources are available The City continued to administer the CHIP program on an ongoing basis. In 2024, the City received 22 applications for funding. Of these, 16 were approved, and seven were completed. 1.3 Rental Housing Acquisition and Rehabilitation As part of a comprehensive neighborhood revitalization strategy, the City seeks to acquire and rehabilitate existing rental housing throughout the Northwest and Southwest planning areas of the City and set aside a number of the housing units for very low-income and/or special need households at affordable rents. 15 housing units As opportunities and resources become available In 2023, the City acquired the Palomar Motel, a 27-unit motel located in southwestern Chula Vista, for conversion to permanent supportive housing for homeless individuals. After the rehabilitation of the project is complete which is anticipated in late 2026, all units will be set aside for Very Low Income households. Page 45 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 1.4 Neighborhood Revitalization Support a program focusing financial resources and collaborative efforts that improve the conditions and appearances of neighborhoods. This on-going program will target specific low-and moderate-income neighborhoods within Western Chula Vista that can be leveraged with other public and private investments, such as public infrastructure and facility improvements funded through Measure P, to ensure the improvements benefit the most in need. Funds available through the City’s CDBG and HOME entitlement program prioritize public improvements to low resource residential areas. 15 housing units As opportunities and resources become available Engineering CIP Completed in the west side of Chula Vista Traffic Improvements These traffic improvement projects successfully enhanced pedestrian safety and upgraded the City's traffic signal infrastructure. The Lead Pedestrian Interval (LPI) signal operations provided pedestrians with a head start at key intersections, reducing risks at locations with a history of pedestrian incidents. Additionally, the projects upgraded signal equipment, intersection striping, and improved traffic signal communication networks with fiber optic and wireless broadband, modernizing legacy systems and improving overall traffic flow and safety. TRF0418 Installation of Lead Pedestrian Interval Traffic Signal Ops FY24 Expenditures $1.7M Highway Safety grant $35k Traffic Signal Fund Total $1.7M TRF0403 Traffic Signal Communication Improvements $345k (TDIF) STL0432/STL0447 ADA Pedestrian Curb Ramps Program Fy18/19 & ADA Pedestrian Curb Ramps FY20/21 This project constructed ADA-compliant pedestrian curb ramps at intersections throughout the city, enhancing mobility and ensuring compliance with the Americans with Disabilities Act. FY24 Expenditures: $22k (Gas Tax / TransNet) Pavement Projects The following projects were funded by Gas Tax, TransNet and CIP Fund. Pavement maintenance and rehabilitation projects completed work at citywide locations, including locations in West Chula Vista. STM0400 RMRA Major Pavement Rehabilitation FY19/20 FY24 Expenditures Page 46 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 1.5 Multifamily Housing Inspection Continue implementing the Multifamily Housing Inspection Program that evaluates conditions of rental housing complexes of three or more units and reports violations to the City’s Code Enforcement Division regarding current health and safety codes. The City will follow up on all reports of violations to ensure the correction of any identified deficiencies to remedy substandard rental housing conditions and provide education and resource information to property owners. Ongoing/ Annual review of progress Chula Vista Code Enforcement inspected a total of 235 units in apartment communities in 2024. 1.6 Mobilehome Inspection Program Continue implementing the systematic inspection of mobilehome and trailer park communities for compliance with Title 25 of the California Code of Regulations to promote safe and sanitary housing and neighborhoods. The City will follow up on all reports of violations to ensure the correction of any identified deficiencies to remedy substandard housing conditions and provide education and resource information to park and mobilehome owners. Ongoing Through Title 25, Code Enforcement staff has completed 284 unit inspections throughout various parks in 2024. Page 47 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 1.7 Code Enforcement Activities Continue Code Enforcement activities monitoring housing and neighborhood conditions for adherence to minimum standards of habitability and appearance by responding to service requests from concerned citizens. Code Enforcement staff shall continue to provide property owners and tenants with information on how to rectify violations, who to contact in Code Enforcement for assistance, and other resources that may be pertinent to the citation, particularly available housing repair assistance and subsidy programs for lower- income, senior and disabled households. Ongoing For the year 2024, out of 2,117 complaints received by Code Enforcement, 355 were from private residential properties that fit the category of building without a permit, inoperable vehicles and trash, junk debris. Page 48 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 1.8 Implement Energy Conservation and Energy Efficiency Opportunities Since 2000, Chula Vista has been implementing its adopted CAP to address the threat of climate change impacts to the local community. To further advance community energy and water conservation goals, the City is implementing the following actions listed in its CAP to achieve residential focused greenhouse gas emission reductions.  Formed San Diego Community Power (SDCP) to provide 100% clean electricity by 2035;  Adopted Active Transportation Plan to facilitate future active transportation infrastructure;  Launched Chula Vista Climate Action Challenge to encourage voluntary home improvements to reduce waste and pollution;  Require installation of solar photovoltaic systems in new single- family housing;  Require residential electric vehicle pre- wiring in new development; and,  Evaluate residential organics collection pilot program. Ongoing/Annual review of progress Implementation of the 2017 Climate Action Plan (CAP) continues as a new CAP is being developed and expected to be released in 2025. Key implementation items include: San Diego Community Power continues to provide electricity to Chula Vista customers with 14% less greenhouse gas emissions than the traditional utility as of 2023; the Building Energy Saving Ordinance for commercial, industrial and multifamily properties is seeing almost 50% of covered properties reporting their energy usage; energy efficiency kits continue to be checked out from the libraries; and the Chula Vista Climate Action Challenge has completed its last year as a resource for community- members. Page 49 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.1 Accommodate the City’s Regional Housing Needs Assessment Allocation In compliance with SB 166, all jurisdictions must ensure that its housing element inventory of identified sites can accommodate its share of the regional housing need throughout the planning period, also referred to as “No Net Loss.” The City has been assigned a total Regional Housing Needs Allocation (RHNA) of 11,105 dwelling units, with 2,750 for Very Low-Income households and 1,777 for Low- Income for the 2021-2029 Planning Period. The City has identified adequate sites with appropriate zoning to accommodate the RHNA and to accommodate the need for groups of all income levels as required by State Housing Element Law and consistent with its obligation to affirmatively furthering fair housing (AFFH) in encouraging integrated and balanced living patterns. Appendix C lists sites suitable for meeting the City's RHNA for each income category without the need for rezoning, as shown in Appendix C. Sites that are identified for lower income housing and had been identified in the last two Housing Element cycles will be considered by right for the development of such housing and the zoning ordinance will be amended, as appropriate. Required amendments to the zoning ordinance to allow for by right development of lower income housing on previously identified sites within 12 months of adoption of the 2021-2029 Housing Element A net loss has not occurred and as such, the City does not need to rezone at this time. Page 50 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.2 Adequate Sites Inventory In compliance with SB 166 to ensure No Net Loss of sites available to meet the RHNA, the City will monitor the consumption of residential acreage to ensure an adequate inventory is available to meet the City’s 2021-2029 RHNA obligations. The City will develop and implement a system to coordinate tracking units with Development Services staff, who process permitting, pursuant to California Government Code Section 65863, and will make the findings required by that code section if a site is proposed for development with fewer units or at a different income level than shown in the Housing Element. Should an approval of development result in a reduction of capacity below the residential capacity needed to accommodate the remaining need for lower income, moderate, or above moderate income households, the City will identify and, if necessary, rezone sufficient sites within 180 days to accommodate the shortfall and ensure “no net loss” in capacity to accommodate the RHNA. Any site rezoned will satisfy the adequate site requirements of Section 65583.2 and will be consistent with the City’s obligation to affirmatively further fair housing. Within 12 months of adoption of the 2021-2029 Housing Element/Ongoing A net loss has not occurred and as such, the City does not need to rezone at this time. Page 51 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.3 Housing Impact Statement” for Discretionary Land Use and Planning Decisions In compliance with SB 166 to ensure No Net Loss of sites available to meet the RHNA, to support the required findings when development of any parcel with fewer units by income category than identified in the housing element for that parcel and to demonstrate progress towards the RHNA, a “Housing Impact Statement” will be included in all staff reports for discretionary land use and planning decisions. This statement will expressly state how proposed actions meet the City’s housing goals and affirmatively furthers fair housing to encourage integrated and balanced living patterns. The statement will also describe any potential impacts that proposed actions may have on the City’s housing supply and the provision or loss of affordable housing. Within 12 months of adoption of the 2021-2029 Housing Element Implemented in July 2021, all Planning Commission reports provide a dedicated section on Housing Impact. 2.4 Annual Report on Housing Continue gathering, tracking, and reporting data on development permits and construction in Chula Vista. Gather and analyze data on the City’s existing housing stock, including naturally affordable housing (housing priced at affordable rents but not subject to a rent restriction agreement). Such information is to be provided on an annual basis to State HCD. By March 30th each year The City has continued to track housing development in the City and submit Annual Progress Reports to State HCD in a timely manner. 2.5 Enforce Density Minimums In compliance with SB 166 to ensure No Net Loss of sites available to meet the RHNA, to support the required findings when development of any parcel with fewer units by income category than identified in the housing element for that parcel, and to demonstrate progress towards the RHNA, require discretionary projects to meet dwelling unit density minimums. Ongoing Implemented in July 2021, all Planning Commission reports provide a dedicated section on Housing Impact. Page 52 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.6 Community Purpose Facilities Zoning Amendment (CVMC Chapter 19.48) The P-C zone, or any section thereof, must provide adequate land designated as “community purpose facilities (CPF),” as defined in CVMC 19.04.055, to serve the residents of the planned community. This zone currently allows services for the homeless, emergency shelters, and senior care but does not currently provide for other types of housing for special need population groups or lower income households. The City will explore amendments to applicable sections of the CVMC to allow residential development for lower income households as a by right use and as a public benefit in the context of CVMC 19.48.025. An amendment to the Community Plan would not be necessary. A change in allowed uses would facilitate future projects in the CPF Zone as needed to meet the City’s unmet RHNA. Within 36 months of adoption of the 2021-2029 Housing Element Ongoing. 2.7 Annual Municipal Code Updates Continue to identify opportunities to modify Title 19 of the CVMC to provide more certainty and flexibility in the project application and permitting approval process. Each update may include all state legislative changes to ensure local consistency with state requirements and to minimize conflicts with and reduce redundancy between codes. Ongoing Ongoing. Some recent examples are: -Ordinance No. 2024-3563, adopted by City Council on February 13, 2024, primarily modified the Municipal Code and the City’s Public Facilities Financing Plan (“PFFP”) Guidelines resulting from the Growth Mangement Oversight Commission’s dissolution, and, to streamline residential development. This action also included repealing the General Plan Growth Management Element. -Ordinance No. 2024-3575, adopted by City Council on June 25, 2024, was a comprehenvise update to certain Municipal Code Titles, including consistency of Accessory Dwelling Unit regulations with State Law, addition of zoning-related definitions, thresholds for Design Review Permits, standards for temporary and permanent Storage Containers, and adding a new section outlining a process for Substantial Conformance Review. Page 53 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.8 Establish Parking Standards Appropriate for Different Kinds of Housing Basic construction costs for residential developments have rapidly increased, and together with land prices, have increased the cost of housing. This has made homeownership and affordable rentals unattainable for many households. Parking is more expensive to supply in some places, so parking requirements add a cost to development, and a developer might build fewer housing units or may not develop at all if parking standards are excessive. Additionally, how people travel continues to change as more focus is being placed on alternative modes of transportation such as bikes and rideshares and on remote work. The City will review its development standards to reflect current and anticipated parking needs and, if appropriate, revise or adopt new parking standards for affordable, senior-aged, mixed-use, and transit-oriented housing projects. Within 36 months of adoption of the 2021-2029 Housing Element The City continues to inform developers of state laws that help to lower the amount of parking spaces on projects, such as Density Bonus and AB 2097. 2.9 Objective Design Standards The Housing Accountability Act, SB 35, and SB 2162 require that the City review housing development projects based on objective standards. The City will review and where necessary, revise and develop design guidelines and development standards to adopt more clear and objective standards related to the architectural review of residential and mixed-use residential developments. Within 36 months of adoption of the 2021-2029 Housing Element Implemented through a Code Update, adopted by City Council through Ordinance No. 2023-3559, on November 28, 2023. Page 54 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.10 Improve Project Tracking and Reviews Continue to improve the City’s development project tracking system, which is used to coordinate and complete project reviews. Monitor average processing times for ministerial and discretionary development permits and use data on processing times and applications to track review times and trends in citywide development. Improving electronic plan reviews can also reduce approval times and costs. Within 24 months of adoption of the 2021-2029 Housing Element; Ongoing The electronic plan review process was completed in December 2024. All plan reviews are now paperless and completed electronically allowing plans to be sent to the necessary departments instantly. Page 55 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.11 Improve the Efficiency of the Development Review Process for Housing Projects Continue to improve the efficiency of the development review process. In conformance with California Government Code Section 65940.1 (SB 1483), the City has posted on its website a current schedule of fees, application forms, zoning ordinances, and other information, and updates the information within 30 days of any changes. The City will be undergoing a review and update of its current website with the goal of improving navigation of the site and making more information available on the City’s website, along with review and development of other educational information to facilitate the permit process. The Development Services Department currently operates a one-stop front counter that combines building, fire, planning and engineering services to facilitate project review. The City offers an internet-based permit management system, through which, the public is able to access and track permit review and status. The City will continue to find opportunities to streamline the permitting process to remove unnecessary barriers, while implementing objective design standards, without compromising public health and safety. Within 36 months of adoption of the 2021-2029 Housing Element As mentioned in goal 2.10. above, the electronic plan review process was completed in December 2024. All plan reviews are now paperless and completed electronically allowing plans to be sent to the necessary departments instantly. In addition, the development review process in Sectional Planning Areas has been streamlined by permitting Design Reviews for projects of less than 200 units to be conducted by the Zoning Administrator rather than the Planning Commission. This process saves time and money for the developer. Page 56 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.12 Review Nongovernmental Constraints Impeding Residential Development In instances where residential developments have been approved by the City but building permits or final maps have not been obtained, the City will make diligent efforts to contact applicants to discover why units have not been constructed within two years after approval. If due to nongovernmental constraints, such as rapid increases in construction costs, shortages of labor or materials, or rising interest rates, to the extent appropriate and legally possible, the City will seek to identify actions that may help to remove these constraints. Additionally, the City will proactively work with stakeholders to identify nongovernmental constraints or other considerations that may impede the construction of housing in Chula Vista and work collaboratively to find strategies and actions that can eliminate or reduce identified constraints. Within 24 months of adoption of the 2021-2029 Housing Element and every 24 months thereafter Ongoing. Several applicants are currently determining a substantial conformance to utilize density bonus for previously entitled projects. Additionally, in 2023-2024 the Housing and Homeless Services Department convened a monthly Affordable Housing Task Force consisting of market-rate developers, affordable developers, City staff, and policy organizations in order to identify both governmental and nongovernmental constraints to housing development in Chula Vista. The Task Force concluded in 2024 and provided policy recommendations for consideration to the Development Services Department and to the Development Oversight Committee. Due to changes in market conditions several other projects that had been entitled previously in the Urban Core Specific Plan area are also updating plans to start construction. Page 57 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.13 Water and Sewer Service Providers Pursuant to California Government Code Section 65589.7 (a) (Senate Bill 1087; 2005), the City is required to deliver its adopted Housing Element and any amendments to local water and sewer service providers. This legislation allows for coordination between the City and water and sewer providers when considering approval of new residential projects. Additionally, cooperation with local service providers will support the prioritization of water and sewer services for future residential development, including units affordable to lower-income households. The City will submit the adopted Housing Element to local water and sewer providers for their review and consideration when reviewing new residential projects. Within 3 months of adoption of the 2021-2029 Housing Element The City of Chula Vista's Housing Element was accepted by HCD on 10/28/22. The City provided a copy of the adopted Housing Element to the Otay Water District and Sweetwater Authority in February 2023. Page 58 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.14 Promote Accessory Dwelling Unit Construction In accordance with AB 671, local governments must include in their General Plan housing elements plans to incentivize and promote the creation of affordable ADUs. The City will continue to accommodate and promote the construction of affordable ADUs, particularly for special needs groups, seniors and persons with disabilities, by increasing the public awareness of the new provisions in state law expanding opportunities for ADU and JADU development and any future programs that may be adopted by the City. The City will develop multilingual outreach material for public dissemination, including updates to the City’s website, information at City Hall and via other appropriate print and digital media, particularly directed to historically underrepresented communities and in collaboration with local agencies serving such communities. Upon adoption of the City’s ADU ordinance in FY 2021 and Ongoing Ongoing. The ADU ordinance was updated in 2021. Staff will continue work on code amendments and updates. In January 2022 the city submitted a grant application and in May 2022 was awarded SANDAG Housing Acceleration Program (HAP) funds for developing permit-ready pre-approved ADU plans, a one-stop shop website for ADU development, and planning software. The project was completed in 2024 with 12 sets of plans available to the public at no cost. A total of 198 ADU building permits were issued during 2024. 2.15 Monitoring of Accessory Dwelling Units Maintain an ADU monitoring program during the planning period that tracks ADU development, specifically for affordability levels and deed-restricted affordable units. By tracking ADUs, units can be accurately reflected in the Annual Housing Element report as providing more affordable housing opportunities. FY 2024-2025 We are able to track ADUs through our permitting system. Currently there are no deed restricted units, but there are two low-income units in the process due to the City's ADU Loan Program, which provides loans to build ADUs if the ADUs are restricted to low- income households. In 2024 198 building permits were issued for ADUs. 2.16 Mid-Cycle Accessory Dwelling Unit Production Evaluation Conduct a midcycle review of ADU development within the 2021-2029 planning period to evaluate if production estimates are being achieved. Depending on the finding of that review, amendments to the Housing Element may be necessary pursuant to California Government Code 65583.2. FY 2024-2025 As of 2024, ADUs account for approximately 15% of the City's building permits. Page 59 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.17 Permit Ready ADUs In accordance with AB 671, local governments must include in their General Plan housing elements plans to incentivize and promote the creation of affordable ADUs. The City will explore establishing a 'Permit Ready' program for ADUs. As a part of the program, the City may accept prepared packages of pre-approved designs allowed under the County of San Diego’s program for ADUs that may be used by owners and that provide expedited processing and may result in overall reduced costs for applicants. Within 12 months of adoption of the City’s ADU ordinance in FY 2021 and Ongoing The City has available to the public 12 preapproved ADU plan sets that can be found on the City website. Additionally, applicants can sumbit ADU plan sets that they would like to be preapproved. All approved plan sets will be housed on the City website with the applicant's contact information. 2.18 Establish an Accessory Dwelling Unit Amnesty Program In accordance with AB 671, local governments must include in their General Plan housing elements plans to incentivize and promote the creation of affordable ADUs. The City will analyze the demand for a program to allow owners with existing unpermitted ADUs to obtain permits to legalize the ADUs during the 2021-2029 planning period. The Amnesty Program would provide property owners the opportunity to formally legalize existing unpermitted ADUs of any size. Within 24 months of adoption of the 2021-2029 Housing Element If an unpermitted ADU is discovered and found to not pose an imminent threat to life safety, the owner may request a stay of enforcement. If the stay is granted, the City records the violation of building standards and suspends enforcement actions. City staff are now preparing a formal Amnesty Program consistent with current practice. In 2024 the City has committed $200,000 for a pilot program for new construction of ADUs or repair of unpermitted ADUs. Two loans were committed in 2024 and are currently being permitted. Staff continues to seek grant funds to develop an amnesty program to provide funding for homeowners to legalize structures. 2.19 Tiny Houses as ADUs “Tiny Houses” are small, independent dwelling units, often mobile, that typically range between 120 and 400 square feet in size. Due to the size and nature of typical tiny house development, they generally may fit the City’s definition of an accessory dwelling unit (ADU). The City will explore the accommodation of movable tiny houses as a separate regulated residential use within the CVMC’s ADU regulations to encourage housing supply, choices, and affordability. Within 24 months of adoption of the 2021-2029 Housing Element The City's Development Services Department and Housing & Homeless Services Department researched the applicable building code standards for movable tiny homes. It was determined that such portable homes are primarily regulated through the Department of Motor Vehicles as recreational vehicles, and that it would cause an undue amount of regulatory confusion to create a separate housing category for such homes. The City will continue to monitor the regulatory landscape for portable tiny homes and consider updates as applicable. Page 60 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.20 Emergency Shelters California Government Code Section 65583(a)(4) requires local governments to identify one or more zoning categories that allow emergency shelters (year-round shelters for the homeless) without discretionary review. The statute permits the City to apply limited conditions to the approval of ministerial permits for emergency shelters. Pursuant to state law, emergency shelters are permitted within I-L industrial zone or an equivalent limited industrial zone within a City approved Sectional Planning Area plan or Specific Plan, as a use by right. Emergency shelters may also be allowed in the C-T thoroughfare commercial zone or an equivalent commercial zone or on land designated as “community purpose facilities” (CPF) within a City approved Sectional Planning Area plan or Specific Plan with an approved conditional use permit. State law provisions (AB 139), have recently been modified to require the assessment of shelter needs be based on the most recent Point-in-Time Count and the parking standards for shelters be based on staffing levels. The City will review and revise as necessary its zoning ordinance related to AB 139. Within 24 months of adoption of the 2021-2029 Housing Element The City opened its first emergency shelter in spring of 2023 utilizing pallet homes that can accommodate up to 65 individuals or if needed can be expanded to 130 beds. The City continues to monitor changes in state law and compliance with AB 139. Page 61 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.21 Transitional and Supportive Housing State Housing law mandates that local jurisdictions allow for transitional and supportive housing in residential zones. The City adopted Ordinance 3442 in 2018 to amend the City of Chula Vista Municipal Code to identify transitional/supportive housing meeting California Government Code Section 65582 (g-j) definitions as a residential use of a property in a dwelling to be allowed under the same conditions as apply to other residential dwellings of the same type in the same zones, reference CVMC 19.58.315. As requested; Ongoing The City adopted Ordinance 3442 in 2018 to amend the City of Chula Vista Municipal Code to identify transitional/supportive housing. This complies with California Government Code Section 65582 (g-j), allowing this use to be similarly treated as a residential use of a property/dwelling within a residential zone. Reference CVMC 19.58.315. 2.22 Supportive Housing and Low Barrier Navigation Centers State law provisions (AB 2162 and AB 101), have recently been modified to require approval “by right” of supportive housing with up to 50 units and low barrier navigation centers that meet the requirements of state law. Low barrier navigation centers are generally defined as service-enriched shelters focused on moving people into permanent housing. Low barrier navigation centers provide temporary living facilities while case managers connect individuals experiencing homelessness to income, public benefits, health services, shelter, and housing. If the City receives applications for these uses, it will process them as required by state law. The City will adopt policies and procedures for processing these uses. The City will continue to annually monitor the effectiveness and appropriateness of existing adopted policies. Should any amendments be required to existing policies pursuant to state law, the City will modify its existing policies, as appropriate. Within 24 months of adoption of the 2021-2029 Housing Element In early 2022 Wakeland Housing opened 96 affordable units in Casa Anita Apartments with 24 permanent supportive housing (PSH) units. In 2024 a NOFA was released for Home Investment Partnerships Act - American Rescue Plan (HOME-ARP) funds for the production of PSH units. In June 2024 Wakeland Housing was awarded $4 million in HOME-ARP and Successor Agency funds towards a 96 unit project in Paseo Del Rey. The project would inlcude 48 PSHs. In addition in 2023 the City purchased a 27 unit motel for the purpose of producing PSH and selected Wakeland Housing as its operator through a 2024 competitive process. In May 2023 the City opened its first emergency shelter to provide temporary shelter while providing case management services to gain self-sufficiency and connect individuals to permanent housing. Page 62 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.23 Shared Living Support private programs for shared living that connect those with a home and are willing to share living accommodations with those that are seeking housing, particularly persons with disabilities, seniors, students, and single person households. The City can identify programs offered in the community and assist in program outreach efforts for shared living programs through advertisements on the City’s website and placement of program brochures in key community locations, particularly where directed to historically underrepresented communities and in collaboration with local agencies serving such communities. Ongoing/Annual review of progress Ongoing. Staff will continue to monitor opportunities to participate in programs. This is also identified as a goal in the Age Friendly Action Plan. 2.24 Single Room Occupancy Residences SRO units are typically one-room units intended for occupancy by a single individual. They are distinct from a studio or efficiency unit, in that a studio is a one- room unit that must contain a kitchen and bathroom. Although SRO units are not required to have a kitchen or bathroom, many SROs have one or the other and could be equivalent to an efficiency unit. State law requires that the City accommodate this housing type, and they provide smaller, less expensive housing units. The City has amended its Zoning Ordinance to permit SROs in its multifamily zones to encourage units that are cheaper by design, reference CVMC 19.58.265. As requested; Ongoing The City has amended its Zoning Ordinance to permit SROs in its multifamily zones to encourage units that are cheaper by design, reference CVMC 19.58.265. Staff continues to monitor opportunities for development of SROs. Page 63 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.25 Qualified Employee Housing Pursuant to the State Employee Housing Act (Section 17000 et seq. of the Health and Safety Code), employee housing for agricultural workers consisting of no more than 36 beds in group quarters or 12 units or spaces designed for use by a single family or household is permitted by right in a zoning district that permits agricultural uses by right. Therefore, for properties that permit agricultural uses by right, a local jurisdiction may not treat employee housing that meets the above criteria any differently than an agricultural use. The Act also requires that any employee housing providing accommodations for six or fewer employees be treated as a single-family structure, with no conditional or special use permit or variance required. The City has amended the Zoning Code to include these provisions, reference CVMC 19.58.144. As requested; Ongoing The City has amended the Zoning Code to include these provisions, reference CVMC 19.58.144. Staff continue to monitor opportunities to develop housing for agricultural workers. Page 64 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2.26 Large Residential Facilities Residential facilities for seven or more persons are allowed in any zone as an unclassified use with a conditional use permit (CUP) approved by the City’s Zoning Administrator without a requirement for a public hearing (CVMC 19.14.030 (A)). The minor CUP is subject to additional standards listed in CVMC 19.58.268. The City will review the provisions for large residential facilities for seven or more persons, analyze the demand and consider revisions to consider the use by right within appropriate zones throughout the City and other revisions as necessary to its zoning ordinance to mitigate the potential constraints on housing for persons with disabilities. Within 24 months of adoption of the 2021-2029 Housing Element Residential facilities for seven or more persons, to a maximum of 14 persons, are considered a permitted use through SB 234. This was also implemented through a Code Update, adopted by City Council through Ordinance No. 2023-3544 (March 7, 2023). Page 65 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 3.1 Expiring Affordability Restrictions Proactively work with property owner(s) of “at-risk” assisted housing developments whose affordability restrictions are due to expire by 2029, as identified within Appendix D of this Element, and affordable housing developers to evaluate the viability of continuing the affordability of such housing through owner participation, public subsidies or participation by affordable housing developers. The City will implement the following actions on an ongoing basis to conserve its affordable housing stock:  Annually monitor the status of identified “at-risk” assisted housing developments.  If an opportunity arises due to the pending sale of the property, establish contact with public and non-profit agencies interested in purchasing and/or managing units at risk. Where feasible, provide technical assistance to these organizations with respect to financing.  Should the property owner pursue conversion of the units to market rate, ensure that tenants are properly noticed and informed of their rights and that they are eligible to receive special Section 8 vouchers that would enable them to stay in their units. Provide tenants with multilingual information regarding Section 8 rent subsidies through the San Diego County Housing Authority, and other affordable housing opportunities in the City. Ongoing The City did not identify any affordability restrictions due to expire in 2024. Staff will continue to monitor expiring covenants. While not set to expire until 2030, the Villa Serena Senior Apartments extended covenants on 67 afforable units until 2055. Page 66 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 3.2 Data Collection and Compliance with Coastal Zone Housing Element- Related Requirements A small area south of Palomar Street along Stella, Ada and Elise Street along the Bayfront, with approximately 38 residential units, is located within the Coastal Zone. There has been no activity (new construction or demolition of existing housing) since 1982 and remains unchanged. Development along the Bayfront Coastal area has taken place north of Palomar Street. California Government Code Section 65588(d) requires that cities with areas within the Coastal Zone include within their Housing Element all of the following:  A review of the number of housing units approved for construction within the Coastal Zone after January 1, 1982;  The number of housing units for persons and families of low or moderate income provided in new housing developments either within the Coastal Zone or within three miles of the Coastal Zone;  The number of existing residential units occupied by persons and families of low or moderate income that have been authorized to be demolished or converted since January 1, 1982 in the Coastal Zone; and  The number of residential units for persons and families of low or moderate income required for replacement in compliance with Section 65590. The City will continue to monitor and maintain As required; Ongoing Staff worked with GIS to create a layer to identify this coastal zone to track and monitor any redevelopment in that area. Page 67 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 3.3 Data Collection and Compliance with SB 330 Housing Replacement Requirements Senate Bill 330, effective January 1, 2020 through January 1, 2025, requires developers demolishing housing to replace any restricted affordable or rent-controlled units and comply with specified requirements, including the provision of relocation assistance and a right of first refusal in the new housing to displaced occupants. With the passage of Assembly Bill 1482 or the “Tenant Protection Act of 2019,” effective January 1, 2020 until January 1, 2030, residential tenants are provided statewide rent control. Any housing units covered under AB 1482- statewide rent control are therefore also subject to SB 330 and replacement of the housing. As permits are requested for the demolition of housing, the City will obtain information related to the following and require one-for-one replacement when required:  The number of existing residential units proposed to be demolished or converted; and  The number of these residential units by bedroom size occupied within the last five years by persons and families of low or moderate income and therefore required for replacement. As required; Ongoing On November 1, 2022, the City adopted the Residential Tenant Protection Ordinance, CVMC 9.65 to provide additional protections beyond AB1482 upon demolition, substantial rehabilitiation, or other No Fault termination of tenancies. The Ordinance requires a greater level of reporting for properties subject to AB1482 and CVMC 9.65 in the case of No Fault terminations, greater relocation assistance, and additional requirements if returned to market relating to first right of return. Page 68 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 3.4 Balanced Communities – Affordable Housing Continue to implement the Balanced Communities-Affordable Housing Policy first adopted by the City’s Housing Element in 1981 and any implementing guidelines as adopted and updated. For all new residential projects consisting of 50 or more dwelling units, 10 percent of the residential units within the development shall be affordable to low- and moderate-income households (5 percent low-income and 5 percent moderate-income). The City may approve alternatives to the construction of new inclusionary units, such as provision at another location (“off-site”) or payment of an in-lieu fee, where the proposed alternative provides a more effective and feasible means of satisfying the requirements and greater public benefit. For those developments proposed in areas of concentrated with low-income households, the requirement is waived to avoid further segregated living patterns. Ongoing; Within 36 months of adoption of the 2021-2029 Housing Element The City revised the Balanced Communities Policy by requiring projects of 20 units or more to provide 10% of the project units as affordable. The in-lieu fees are now on a square foot basis and alternative compliance options were approved, such as off-site units in particular instances. The policy was also memorialized as an ordinace in the City's muncipal code. Page 69 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 3.5 Establish Streamlining and Incentives for Projects Proposing Affordable Units This program will seek to reduce or eliminate potential constraints to the development of affordable housing. The City will identify and evaluate constraints to affordable housing development and propose specific methods and strategies to address and remove the identified regulatory constraints to facilitate production of affordable housing. Results of this program may include entitlement exemptions, streamlined review processes or allowing affordable housing as a by right use, fee subsidies and/or payment deferrals, or other methods deemed appropriate to support the accommodation of future affordable housing units. The program will also explore potential incentives for projects that provide a greater number of affordable housing units than the City’s Balanced Communities Policy (aka “inclusionary housing”) would otherwise require and in areas with greater access to resources, amenities, and opportunity. Within 36 months of adoption of the 2021-2029 Housing Element Ongoing. Chula Vista offers expedited permit processing for certain development projects, including affordable housing. Affordable Housing Developers can request the expedited program to ensure the project is placed into service by the required deadlines established by the funders of the project (i.e. tax credit investors). Staff continues to explore opportunities to increase expedited services and prioritize affordable housing projects. Page 70 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 3.6 Update Density Bonus Ordinance (CVMC 19.) California Government Code Section 65915 requires a jurisdiction adopt local Density Bonus Ordinance consistent with state law. Recent updates to State Density Bonus law, AB 1763 and AB 2345, provide significant incentives for 100 percent affordable housing and those that are transit oriented. State law imposes density bonus requirements on local jurisdictions. Density Bonus law allows increase in total number of units permitted on a lot, above the baseline number of units permitted per the applicable zone, in exchange for the provision of more affordable housing units in the “bonus project” than would otherwise to increase the production of housing for a wide range of residential needs in the community, including housing for very-low, low- and moderate-income households, students, homeless, disabled veterans and for seniors. Density Bonus law provides for developers of eligible projects to request waivers, incentives and concessions as needed to make the project economically feasible. Waivers are modifications of volumetric requirements that can be requested to physically accommodate increased density (i.e. height and floor area ratio).The requested waiver cannot exceed what is necessary to accommodate the bonus. parking ratios are also dictated by State Density Bonus law and have been Within 24 months of adoption of the 2021-2029 Housing Element The City continues to process Density Bonus applications in conformance with State law. In 2024, the City brought forth a Housing package to Council that included a deferal to state law in order to maintain constant compliance. Page 71 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 3.7 Promote Accessory Dwelling Unit Construction Develop an incentive program that will facilitate the development of Accessory Dwelling Units (ADU) or Junior Accessory Dwelling Units (JADU) affordable to very low income households, particularly for persons with disabilities or special needs, seniors, students, and single person households, for a period of 30 years. This program would specifically target the production of affordable units to accommodate RHNA growth need. The development of incentives will be based upon review and evaluation of current programs and policies, survey of programs from other agencies to determine the most feasible and effective alternatives. For instance, the City is exploring potential loan programs or other financial incentives to encourage the preservation and construction of ADUs that are affordable to lower and moderate-income households. The City is also reviewing other incentive programs that would encourage new ADU/JADU development at affordable rents, assistance for existing un-permitted ADU/JADU units to meet code compliance, and other forms of assistance. Programs such as the City of Los Angeles LA ADU Accelerator Program, Napa County Junior ADU Loan Program, and the Los Angeles County Second Dwelling Unit Pilot Program are being researched. The exploration and determination of incentives will be done in Within 24 months of adoption of the 2021-2029 Housing Element In 2023, the City created an ADU Loan Program to encourage the development of ADUs for low-income renters. $200,000 was earmarked for this program, which provides forgivable loans for the construction of new ADUs or the repair of existing unpermitted ADUs. The City committed all available funds to eligible homeowners in 2024. 3.8 Track lower income housing units by Council District: Maintain a comprehensive, consolidated information resource of units reserved for low- and moderate- income households that includes the District with the units’ location information to ensure a balanced and equitable distribution of affordable housing throughout the City. Within 12 months of adoption of the 2021-2029 Housing Element; Ongoing A map of affordable housing developments in Chula Vista is publicly available here: https://www.chulavistaca.gov/home/showpublisheddocument/25807/638133637198400 000 Page 72 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 3.9 First Time Homebuyer Assistance Continue assistance to low-income households, specifically targeting participation by current residents in rent restricted affordable housing, to purchase their first home through the City’s First Time Homebuyer Down Payment and Closing Cost Assistance Program. Consider amendments, as necessary, to the Program to adequately reflect real estate market conditions. Ongoing; Funding, review and revision of the Program with execution of a new administrator in FY 2021-2022 The First Time Homebuyer Program continued in 2024, with administrative support from the San Diego Housing Commission. Two applications were received and one loan was issued in 2024. 3.10 Support Homeownership Development and Financing Support and encourage the development of homeownership, particularly self-help, development projects or permanent financing for mutual housing and cooperative developments. As opportunities and resources become available. Apply for CalHOME in FY 2021-2022 and evaluate annually Due to eligibility, Chula Vista did not complete an application for CalHome Funds for 2023. The City will continue to monitor criteria and apply for funds if deemed competitive and if received, will be used to fund the City's First Time Homebuyer Program. 3.11 Condominium Conversion Ordinance Review the feasibility of implementing a program to mitigate the displacement of residents, who may be required to move as a result of the conversion of residential rental units to ownership housing (e.g. condominium, stock cooperatives, or community apartment units). The intent of the program would be to allow the conversion of existing dwelling units to ownership housing should the project also provide the City with affordable housing units or dedicated housing fees that can be used for the development of affordable housing within the City. Possible alternatives to explore include:  An Affordable Unit Set-aside,  Donation of off- site affordable units, or  Payment of an in- lieu Housing Mitigation Fee for each unit to be converted. Within 48 months of adoption of the 2021-2029 Housing Element Ongoing. In November 2022, the City adopted local tenant protections in response to a council referral, reference goal 3.3. While the Ordinance did not directly address condomium conversions specifically, the new ordinance requires all Residential Rental Complexes of 3 units or more to provide additional relocation benefits upon removal from the rental market above state law. Page 73 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 3.12 Mobilehome Space Rent Review Continue to enforce CVMC Chapter 9.50 to protect mobilehome residents’ investment in their home while at the same time providing a reasonable return to the park owner in order to preserve this housing alternative. Ongoing/Annual review of progress The City continues to administer and enforce the Mobilehome Park Space Rent Review Ordinance (Chula Vista Municipal Code Chapter 9.50). 3.13 Resident Ownership of Mobilehome Parks Promote the purchase of those mobilehome parks with a Mobilehome Park (MHP) zone designation by park residents, when a park becomes available for sale in accordance with CVMC Chapter 9.60 (Sale of a Mobilehome Park). Accordingly, resident organizations shall have a right to purchase a park listed for sale if the organization is able to reach an acceptable price and terms and conditions with the mobilehome park owner. Financial assistance that may be provided by the state, or other funding sources may be limited to income eligible residents and require affordable housing costs. Over the past 25+ years, mobliehome residents have not expressed an interest in the purchase of their park. Due to current market conditions and high real estate costs, the financial feasibility to purchase, should an opportunity occur, is not anticipated. As opportunities and funding resources become available. Review on an annual basis MPROP funding and interest. No mobilehome/trailer parks were listed for sale in 2024. 3.15 Mobilehome Park Conversion Continue to enforce CVMC Chapter 9.40 to protect the rights of residents as mobilehome/trailer parks are closed or converted to other uses. As required.No mobilehome parks were closed in 2024. The City will continue to enforce CVMC Chapter 9.40 for any future closures. Page 74 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.1 Affirmatively Further Fair Housing Pursuant to AB 686, the City will affirmatively further fair housing by taking meaningful actions in addition to resisting discrimination, that overcomes patterns of segregation and foster inclusive communities free from barriers that restrict access to opportunity based on protected classes, as defined by state law. Chula Vista is a recipient of Federal Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) funds, which requires a Regional Analysis of Impediments to Fair Housing Choice. As a recipient of these funds, the City certifies that it will affirmatively further fair housing and utilizes these funds to further the efforts of affordable housing in the City and to affirmatively further fair housing. The City is a participant in the regional planning efforts to reduce impediments to fair housing choice and to affirmatively further fair housing through education, testing and enforcement activities. To affirmatively further fair housing in Chula Vista, the City will work with regional and local partners to identify, address and eliminate housing discrimination as identified in the Regional Analysis of Impediments to Fair Housing Choice (AI). The City collaborates with other jurisdictions in San Diego County through the San Diego Regional Alliance for Fair Housing (SDRAFFH), to prepare Ongoing Ongoing. The City contracts with CSA San Diego to provide outreach and counseling for fair housing issues. Information regarding fair housing education and resources is available on the City's website and at the public counter. CSA conducted several virtual workshops during the year for the benefit or residents and property owners/managers. The City is a member of the San Diego Regional Alliance for Fair Housing that consists of 18 participating Cities and the County of San Diego. Page 75 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.2 Environmental Justice Element Adopt an Environmental Justice Element as an additional Element of the City’s General Plan. The Environmental Justice Element will include policies and programs to reduce community health risks including addressing air quality, access to public facilities, healthy food access, safe and sanitary homes and physical activity. Within 24 months of adoption of the 2021-2029 Housing Element Staff is currently evaluating compliance. 4.3 Issuance of Multifamily Housing Revenue Bonds Facilitate the creation of new affordable housing opportunities for very low and low- income households through the issuance by the Chula Vista Housing Authority of Multifamily Mortgage Revenue Bonds providing below-market financing for developers willing to set aside a portion of their rental units as affordable housing. Ongoing In 2024, the Chula Vista Housing Authority adopted a resolution that updated its bond policies. The revised policies require the Chula Vista Housing Authority to be the bond issuer for affordable housing developments except when a developer has a compelling reason to use an outside issuer. In 2024, the City held "TEFRA" Hearings to approve the issuance of tax-exempt bonds for the following projects in accordance with the Tax Equity and Fiscal Responsibility Act of 1982: •Congregational Place, financing the construction of an affordable senior development located at 305 E Street. •Citrus Villa, financing the construction of an affordable senior development located at 178 Third Avenue. •Encelia - financing the conversion of multifamily revenue notes to the permanent phase of financing for an affordable family development located at 1910 Encelia Circle. •Seniors on Broadway, financing the rehabilitation of a senior development located at 845 Broadway. •Teresina Apts, financing the acquisition and rehabilitation of a family development located at 1250 Santa Cora Avenue. Page 76 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.4 Housing Assistance Funds Continue to make the funds accrued in the City’s Housing Assistance funds available to increase, preserve, and enhance housing affordable to individuals or families of extremely low, very low or low-income levels. Funding comes from the City’s available federal HOME funds, state Permanent Local Housing Allocation funds, Low and Moderate Income Housing Asset fund, or any local Balanced Communities In Lieu fees. As funding permits, the City will provide gap financing to developers of affordable housing to leverage state, federal, and other public affordable funding sources. Gap financing will focus on multifamily rental housing units affordable to lower income households and households with special needs (such as seniors and disabled). To the extent feasible, the City will also ensure a portion of the affordable housing units created will be available to extremely low-income households. Funding can be used for acquisition of land, rehabilitation and construction of affordable units. As opportunities and resources become available. In 2023, the City issued a Request for Qualifications to establish a list of qualified developers of Permanent Supportive Housing. The City then released a Request for Proposals in 2024 to award housing assistance funds to a prequalified developer for a Permanent Supportive Housing project and selected Wakeland Housing's Paseo Del Rey project as described previously in Program 2.22. Page 77 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.5 Fee Waivers and Deferrals The City currently offers certain waivers or deferral of development impact fees for projects with an affordable housing component. The City Council may waive or defer such fees for projects that include affordable housing units, as outlined within the City’s Municipal Code. These waivers or deferrals may contribute to the reductions in construction costs and positively influences the affordability of the units for lower income households. The City will continue its fee waiver and deferral program and related policies that remove or reduce governmental constraints for those projects that include an affordable housing component. As requested; Ongoing The City currently offers certain waivers or deferral of development impact fees for projects with an affordable housing component. 4.6 SB 35 and AB 2162 Develop materials and outreach methods that explain SB 35, effective January 1, 2018, and AB 2162, effective January 1, 2019, streamlining provisions and eligibility for certain housing units. SB 35 requires cities to streamline the approval of certain housing projects with at least 50% of the proposed residential units dedicated as affordable to households at 80% AMI and meeting other criteria by providing a ministerial approval process. AB 2162 requires cities to streamline the approval of housing projects containing a minimum amount of Supportive Housing by providing a ministerial approval process, removing the requirement for CEQA analysis and removing the requirement for Conditional Use Authorization or other similar discretionary entitlement. Within 24 months of adoption of the 2021-2029 Housing Element Ongoing. An application meeting AB 2162 requirements has been developed and is available on the City website. Page 78 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.7 Community Support for Housing at a Variety of Income Levels Work with the community to achieve community support for housing at a variety of income levels. The City may pursue this through policy and regulatory strategies such as ensuring that higher density housing developments are of excellent design quality. If additional infrastructure improvements are required to accommodate increased housing development, the City will proactively amend its capital improvement program. The City will provide information to the Chula Vista community about local housing needs, state law requirements, and other topics related to housing for all income levels. Ongoing Ongoing. Page 79 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.8 Reasonably Accommodate Housing for Persons with Disabilities To ensure full compliance with reasonable accommodation procedures of the Fair Housing Act, the City has adopted a Reasonable Accommodation Ordinance to establish procedures for the review and approval of requests to modify zoning and development standards to reasonably accommodate persons with disabilities, including persons with developmental disabilities. The procedures do not require any permit other than the reasonable accommodation request, involve no public notice unless the City's determination is appealed, and no fee is charged. To ensure continued compliance with reasonable accommodation procedures of the Fair Housing Act, the City will provide for annual review of requests for reasonable accommodations. Based upon this annual review, the City will update the Reasonable Accommodation Ordinance as appropriate. To ensure the community is aware of reasonable accommodation policies and programs, the City will conduct specific actions to promote the Reasonable Accommodation Ordinance and disseminate this information to the general public, including underrepresented communities. The City will develop materials and outreach methods to increase public awareness and ease of access to policies, programs and processes addressing reasonable accommodation. As requested; Ongoing The City has adopted a Reasonable Accommodation Ordinance to establish procedures for the review and approval of requests to modify zoning and development standards to reasonably accommodate persons with disabilities, including persons with developmental disabilities. Associated forms and information are available on the City's website. Page 80 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.9 Homebuyer Education & Counseling Support and encourage developers, lenders and social service organizations to provide educational programs, loan counseling, and materials for homeowners and potential homeowners on home maintenance, improvement, and financial management. The purpose of these educational programs will be to help first time homebuyers prepare for the purchase of a home and to understand the importance of maintenance, equity, appreciation, and personal budgeting to minimize foreclosure rates. As funds are available The City's website identifies resources for homeownership. The City of Chula Vista relaunched its First Time Homebuyer Program in November 2022. Its service provider, the San Diego Housing Commission, provides ongoing opportunities for lenders and educational opportunities for potential homebuyers. Link to SDHC-approved providers for Homebuyer Education Courses: https://sdhc.org/wp-content/uploads/2022/Homebuyer-Education-Providers-List.pdf Link to First-Time Homebuyer Program guidelines: https://sdhc.org/wp- content/uploads/2023/06/City-of-San-Diego-Guidelines.pdf 4.10 Interfaith Partnership Opportunities Continue to encourage local faithbased organizations to work together to provide services and housing (e.g. participation in the Interfaith Shelter Network rotating shelter and St. Mark’s Lutheran Church Helping Hands program). As resources become available; Ongoing The City will continue to facilitate and coordinate with local agencies, departments and jurisdictions to work together in addressing the regional homelessness crisis. This includes pursuing collaborative funding opportunities and coordinating regional operations such as area clean-up and outreach events. In July of 2022, the City supported an application by Interfaith for State Multifamily Housing Bonds. In addition, the City has continued to provide CDBG funding for the rotational shelter. In late 2024 the City advertised a position for a Community Engagment Specialist whom amongst other duties will be tasked to collaborate with faith based organizations. Page 81 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.11 Reduce Homeless Continue to work with regional agencies to identify the annual and seasonal need for homeless in Chula Vista through the “We All Count” program conducted through the San Diego Regional Task Force on the Homeless. The City will support and advance programs and policies to address the identified annual and seasonal need in Chula Vista. To the extent that funds are available, the City will continue to sponsor or assist emergency shelter facilities, inside City limits or outside within a reasonable proximity to the City, as well as encourage or support facilities by providing grants, or low cost loans, to operating agencies. In 2020, City Council accepted a donation of a stress membraned structure manufactured by Sprung Structures and allocated federal funding to site improvements, infrastructure and equipment necessary to support the development and operation of a temporary Bridge Shelter program for the homeless to serve the Chula Vista community. As resources become available; Ongoing The city opened its first emergency shelter in May 2023 utilizing pallet homes, the first of its kind in the San Diego Region. The City secured a $2 million grant from the County of San Diego to fund additional capital improvements to the shelter in the next calendar year. In 2023 and 2024 the City conducted an independent point in time count during the summer months in order to assess homeless concentrations and needs. The Homeless Outrech Team continues to work with community partners for additional sheltering options. Page 82 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.12 Housing Choice Voucher Program The Housing Choice Voucher Program is a rent subsidy program that utilizes Section 8 funds for rental assistance to low income households to facilitate their rental of private units. The Housing Authority of the County of San Diego (HACSD) administers this housing assistance program for the City of Chula Vista. The Program extends rental assistance to low income and very low- income families, elderly, and disabled persons who spend more than 30 percent of their income on rent. The rental assistance represents the difference between 30 percent of the monthly income and the actual rent. The owner’s asking price must be comparable to rent charged in the area for similar units. Ongoing The City continued to contract with HACSD to administer the tenant-based Housing Choice Voucher program for low-income residents in Chula Vista. 4.13 Information of Resources for Basic Needs Continue to make available on the City’s website, public/civic center public counters and by City personnel in regular contact with homeless or economically vulnerable households multilingual informational materials to provide contact information regarding basic needs, such as emergency food, shelter, and services for the homeless and economically vulnerable. Ongoing Through its Homeless Outreach Team, City staff conduct regular outreach to unhoused residents of Chula Vista and provide information and resources as needed. The City also continues to maintain a website with housing resources for Chula Vista residents, available here: https://www.chulavistaca.gov/departments/development- services/housing/rental-housing Print versions of the information is available to residents to visit City offices. Page 83 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.14 Student Housing Resources and Assistance The San Diego region is home to several universities and colleges, all of which have students of varying income levels and housing needs. Located in Chula Vista, serving students in the South Bay region, Southwestern College generates a high demand for housing to accommodate students. Many students are of low income, independent and are not able to secure paid work due to the commitment required to focus on coursework, leaving them with less income available to afford housing. In order to help connect students with affordable housing options in Chula Vista, the City will develop informational materials on available affordable housing options and housing assistance and make these housing resources available to students of colleges and universities in proximity to Chula Vista. It is hoped that as the local production of ADUs increases, the City will be able to connect ADU property owners who are seeking renters with students, singles, and seniors who are seeking housing. Ongoing The City continues to maintain a website with housing resources for Chula Vista residents, available here: https://www.chulavistaca.gov/departments/development- services/housing/rental-housing Print versions of the information is available to residents to visit City offices. Page 84 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.15 Maintain a Database and Provide Information on Community Assistance Programs Compile, maintain and publicize a list of federal, state, regional, and local community assistance programs that may be available to residents, dependent on certain qualification criteria. The City will periodically update this list to ensure information is up-to-date and promote and coordinate access to housing and community assistance programs, particularly to the City’s elderly and other special needs populations (disabled/developmentally disabled, large households, female-headed households, homeless, and students). Ongoing The City continues to maintain a website with housing resources for Chula Vista residents, available here: https://www.chulavistaca.gov/departments/development- services/housing/rental-housing Print versions of the information is available to residents to visit City offices. Page 85 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.16 Promote and Coordinate Access to Housing and Community Assistance Resources, Programs and Services To ensure the community is aware of available resources, such as community assistance programs, student and senior housing resources, fair housing, landlord- tenant relations, and reasonable accommodations processes, the City will collaborate with service providers and other Agencies to promote and disseminate this information to the general public, including underrepresented communities and special needs population groups. A list of available housing assistance and community assistance programs and services will be made accessible to the public, both online and in hardcopy format at City Hall and other appropriate public facilities such as libraries and the Norman Park Senior Center. The City will develop multilingual materials and outreach methods to increase public awareness and ease of access to resources policies, programs and processes addressing housing needs. These methods may include, but not be limited to:  Publishing of multilingual materials  Directed outreach to historically underrepresented communities  Development of online materials for use on the City’s website and with community partners and use of social media  Partnerships with local and regional service agencies for information Ongoing 20 households received HOME funded Tenant Based Rental Assistance (TBRA), 13 of which were issued directly by the City and seven of which were referrals made through the City’s Homeless Outreach Team, targeting households who are homeless or are at risk of being homeless. 31 were issued through SBCS for households experiencing housing instability, mainly families. Page 86 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4.17 Limited English Proficiency Policy Implement a City-wide policy to provide services to persons with limited English proficiency, particularly Spanish speakers, with the goal of providing such persons with better access to verbal and written information provided by the City, specifically related to affordable housing resources and programs for low-and moderate-income households. Analyze the demographic composition of the community to determine if additional languages should be accommodated. Ongoing Staff continues to access and find opportunities to provide additional LEPP services. In 2024, the City continued in providing definitions on the City Council agenda, location of projects and both online and in-person comments. In addition, a simultaneous translation services for all council meetings was implemented. Bilingual staff are available throughout the City departments to assist the public. 4.18 Public Input & Participation Continue to incorporate public input and participation in the design and development of City housing plans and policies. Ongoing City staff continued to hold regular meetings of the Housing and Homelessness Advisory Commission for public input on housing-related policies and proposed ordinances. For major ordinance updates, staff has sought the input of the developer community through meetings of the Developers Oversight Committee, as well as to meetings accessible to the general public. Page 87 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Description of Commercial Development Bonus Commercial Development Bonus Date Approved 3 4 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Very Low Income Low Income Moderate Income Above Moderate Income Description of Commercial Development Bonus Commercial Development Bonus Date Approved Summary Row: Start Data Entry Below Units Constructed as Part of Agreement Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E Note: "+" indicates an optional field Project Identifier 1 2 Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Annual Progress Report January 2020Page 88 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/30/2021 - 04/30/2029 The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+. For detailed reporting requirements, see the chcklist here: Extremely Low- Income+Very Low-Income+Low-Income+TOTAL UNITS+ Extremely Low- Income+ Very Low- Income+Low-Income+TOTAL UNITS+ https://www.hcd.ca.gov/community- development/docs/adequate-sites-checklist.pdf Rehabilitation Activity Preservation of Units At-Risk Acquisition of Units Mobilehome Park Preservation Total Units by Income Table F Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F. Activity Type Units that Do Not Count Towards RHNA+ Listed for Informational Purposes Only Units that Count Towards RHNA + Note - Because the statutory requirements severely limit what can be counted, please contact HCD at apr@hcd.ca.gov and we will unlock the form which enable you to populate these fields. Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020Page 89 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Notes 2 3 6 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID Unit Category (2 to 4,5+) Tenure R=Renter Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total Moderate Income Units Converted from Above Moderate Date Converted Notes Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0 Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types 1 4 Affordability by Household Incomes After Conversion Units credited toward Moderate Income RHNA Page 90 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista Reporting Period 2024 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 04/30/2021 - 04/30/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation 2 3 4 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Realistic Capacity Identified in the Housing Element Entity to whom the site transferred Intended Use for Site 1 Summary Row: Start Data Entry Below Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Table G Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year. Page 91 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista Note: "+" indicates an optional field Reporting Period 2024 (Jan. 1 - Dec. 31) Cells in grey contain auto-calculation formulas Designation Size Notes 1 2 3 4 5 6 7 APN Street Address/Intersection Existing Use Number of Units Surplus Designation Parcel Size (in acres)Notes NOTE: This table must contain an invenory of ALL surplus/excess lands the reporting jurisdiction owns Summary Row: Start Data Entry Below Parcel Identifier ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table H Locally Owned Surplus Sites For San Diego County jurisdictions, please format the APN's as follows:999-999-99-99 Page 92 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/30/2021 - 04/30/2029 Project Type Date Units (Beds/Student Capacity) Granted Density Bonus Notes 2 3 5 6 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SH - Student Housing)Date Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total Additional Beds Created Due to Density Bonus Notes Summary Row: Start Data Entry Below Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Table J Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4 NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to Government Code65915(b)(1)(F) Annual Progress Report January 2020Page 93 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2024 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 04/30/2021 - 04/30/2029 YesDoes the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage containing authorizing local ordinance and supporting materials. Notes Table K Tenent Preference Policy Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational. https://www.chulavistaca.gov/departments/development-services/housing/building-affordable-housing Effective June 2024. Page 94 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Jurisdiction Chula Vista Reporting Year 2024 (Jan. 1 - Dec. 31) Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26. Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Project 1 Task 1 Prepare HE $43,232.44 $43,232.44 None Adopted 7/2021 and Amended 9/2022 Project 1 Task 2 HCD Review $16,683.13 $16,683.13 None Certified 11/2022 Project 1 Task 3 Prog Implement $80,000.00 $80,000.00 None Completed 6/2024 Project 2 Task 1 Comm. Mtgs $90,000.00 $90,000.00 None Completed 5/2024 Project 2 Task 2 Ordinance Prep $220,084.43 $220,084.43 None Adopted 5/2024 Project 3 Task 3 Fee Adoption $50,000.00 $50,000.00 None Adopted 5/2024 Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 252 252 Current Year Deed Restricted 14 Non-Deed Restricted 0 Deed Restricted 41 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 1588 1643 Current Year Deed Restricted 42 Non-Deed Restricted 0 Deed Restricted 213 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 1000 1255 Moderate Above Moderate Total Units Completed Entitlement Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Total Units Building Permits Issued by Affordability Summary Income Level Very Low Low Total Units Certificate of Occupancy Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Completed Completed Completed ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) Completed Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. $500,000.00 Task Status Completed Completed Page 95 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING SUCCESSOR ANNUAL REPORT Chula Vista Housing Authority Fiscal Year 2023-24 Page 96 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda TABLE OF CONTENTS INTRODUCTION ....................................................................................................................................................... 1 Housing Authority as Housing Successor .............................................................................................................. 1 Scope of This Housing Successor Annual Report ................................................................................................. 1 Assets Transferred to the Housing Successor ...................................................................................................... 2 BACKGROUND ......................................................................................................................................................... 2 Legal Requirements Pertaining to Housing Successors ........................................................................................ 2 Permitted Uses of Housing Asset Funds ............................................................................................................... 3 Limits on the Accumulation of Housing Funds (Excess Surplus) .......................................................................... 5 HOUSING ASSET FUND ACTIVITY ......................................................................................................................... 6 Deposits and Fund Balance ................................................................................................................................... 6 Expenditures .......................................................................................................................................................... 6 Ending Cash and Fund Balance ............................................................................................................................ 7 Housing Successor Portfolio .................................................................................................................................. 8 Real Properties and Disposition Status .............................................................................................................. 9 Loans Receivable ............................................................................................................................................... 9 COMPLIANCE WITH EXPENDITURE & PRODUCTION LIMITS ........................................................................... 12 Proportionality Requirements .............................................................................................................................. 12 Senior Rental Housing Limit Compliance ............................................................................................................ 13 Excess Surplus .................................................................................................................................................... 13 OTHER INFORMATION .......................................................................................................................................... 15 Homeownership Unit Inventory ............................................................................................................................ 15 Transfers to Other Housing Successors .............................................................................................................. 15 APPENDIX 1 – HOUSING ASSET TRANSFER FORM .......................................................................................... 15 APPENDIX 2 – HOUSING SUCCESSOR ANNUAL REPORT REQUIREMENTS ................................................. 16 APPENDIX 3 – HOUSING ASSET FUND EXPENDITURE REQUIREMENT ........................................................ 17 Page 97 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 1 INTRODUCTION This Housing Successor Agency Annual Report (“Annual Report”) presents information on Fiscal Year (“FY”) 2023-24 expenditures and activities as required by Health and Safety Code (“HSC”) Section 34176.1(f), including but not limited to a housing successor’s compliance with certain expenditure activities over the year as well as a five-year planning period. This Annual Report is required of any housing successor to a former redevelopment agency. Housing Authority as Housing Successor The Chula Vista Housing Authority (“Housing Authority”) is the Housing Successor Agency (“Housing Successor”) to the former Chula Vista Redevelopment Agency (“Agency”), which was dissolved along with all redevelopment agencies statewide by the State legislature in 2012. At the time of dissolution, a housing successor was to be selected to transfer and be responsible for the remaining assets and liabilities of a former redevelopment agency. The City of Chula Vista (“City”) City Council elected to designate the Housing Authority as the Housing Successor to the former Agency. The Housing Authority performs many other duties beyond those of a housing successor while acting in its broader capacity as a housing authority. The Housing Authority reports on all its activities in a separate (broader and more extensive) annual report required by HSC Section 34328, to be submitted to the California Department of Housing and Community Development (“HCD”) by October 1st if audited financials are available. Scope of This Housing Successor Annual Report This Annual Report is limited to the Housing Authority’s activities as it relates to its role as a housing successor. This may include, but is not limited to, financial activities, property disposition, loan administration, monitoring of covenants, and affordable housing development. This Annual Report describes compliance with various annual, five-year, and ten-year housing expenditure and production requirements. FY 2019-20 was the first year of the current five-year compliance period for income proportionality, which begins July 1, 2019, and ends June 30, 2024. The Housing Successor Annual Report is submitted to HCD annually. The Housing Authority’s audited financial statements will be posted on the City’s website when available and incorporated herein by reference. Page 98 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 2 Assets Transferred to the Housing Successor Upon the statewide dissolution of redevelopment in 2012, all rights, powers, committed assets, liabilities, duties, and obligations associated with the affordable housing activities of the Agency were transferred to the Housing Authority. As one of its first duties as a housing successor, the Housing Authority prepared and submitted to the California Department of Finance (“DOF”) an inventory of housing assets to be transferred from the former Agency. The inventory was enumerated on a Housing Asset Transfer Form (“HAT”) which included: 1. Real properties; 2. Loan/Grant receivables; 3. Rent/Operation Income; and 4. Deferrals. All items on the HAT were reviewed and ultimately approved by the DOF on September 5, 2012. A copy of the HAT is provided in Appendix 1. Once approved by DOF and as directed by law, the Housing Authority, acting as the Housing Successor, transferred these assets to the Low and Moderate Income Housing Asset Fund (“Housing Asset Fund”). Approval of the HAT set in motion a series of obligations by the Housing Authority as a housing successor, as described in the following section. BACKGROUND This Section summarizes the legal requirements for use of housing successor assets that are addressed in this Annual Report. Legal Requirements Pertaining to Housing Successors In general, housing successors must comply with three major requirements pursuant to HSC Section 34176.1: 1. Expenditures and housing production are subject to income and age targets. 2. Housing successors may not accumulate an “excess surplus,” or a high unencumbered Housing Asset Fund balance based on certain thresholds. Page 99 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 3 3. Properties must be developed with affordable housing within five to ten years of the DOF’s approval of the HAT. Appendix 2 provides a detailed summary of the reporting requirements that are addressed in this Annual Report. Permitted Uses of Housing Asset Funds Under HSC Section 34176.1, Housing Asset Funds may be spent on: • Administrative costs for the operation of the housing successor agency. The law allows a housing successor to spend the greater than: o $200,000 per year adjusted for inflation, or o 5% of the statutory value of real property owned by the Housing Successor and the value of loans and grants receivable from the HAT (“Portfolio”). According to HCD, the $200,000 limit adjusted for inflation is $263,100 for FY 2023-24. The Housing Successor’s FY 2023-24 Portfolio balance is $26,083,769 of which 5 percent is $1,304,188 Chula Vista’s FY 2023-24 annual administrative cost limit is the higher of these amounts. • Homeless prevention and rapid rehousing services up to $250,000 per year if the former redevelopment agency did not have any outstanding inclusionary housing or replacement housing production requirements as of 2012. The City is eligible for this expense because it did not have any outstanding inclusionary or replacement housing requirements upon dissolution. • Affordable housing development assists households with up to 80 percent of the Area Median Income (“AMI”), subject to specific income and age targets over a five-year period. Five-Year Income Proportionality on Development Expenditures: Any Housing Asset Funds may be spent on the development of affordable housing projects affordable to low, very low, and extremely low-income households. “Development” is defined as “new construction, acquisition, and rehabilitation, substantial rehabilitation as defined in HSC Section 33413, the acquisition of long-term affordability covenants on multifamily units as described in HSC Section 33413, or the preservation of an assisted housing development that is eligible for Page 100 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 4 prepayment or termination or for which within the expiration of rental restrictions is scheduled to occur within five years.” Over each five-year compliance period, the current one beginning July 1, 2019, at least 30 percent of such development expenditures must assist extremely low-income households (30% of AMI), while no more than 20 percent may assist low-income households (between 60% to 80% of AMI). The balance of the funds may be used on very low-income households (defined as households earning between 30% and 60% of AMI). The first five-year compliance period was from January 1, 2014, through June 30, 2019. The Housing Authority was non-compliant with Housing Asset Fund income proportionality expenditure requirements during the first five-year compliance period, specifically with the 20 percent maximum expenditure requirement for the 60% to 80% of AMI category. This is discussed later in the report. The current (second) five-year compliance period is from July 1, 2019, to June 30, 2024. Note that housing successors must report expenditures by category each year, but compliance with income proportionality limits is measured every five years. For example, a housing successor could spend all its funds in a single year on households earning between 60% to 80% of AMI, if it was 20 percent or less of the total expenditures during the five-year compliance period. Should a housing successor not spend at least 30 percent of its development expenditures on extremely low-income households, or exceed the amount spent on low-income households, future expenditures are subject to greater restriction until these proportionality targets are met. Specifically, if a housing successor is unable to spend at least 30 percent of its development expenditures on extremely low units, it is required to increase this spending to 50 percent until compliant with the 30 percent threshold; a housing successor that spends more than 20 percent of its development expenditures on low-income units cannot spend any further funds on low-income developments until it is at or below the 20 percent threshold. As such, tracking these expenditures and their progress over the corresponding five-year period is an important function of this Annual Report. Ten-Year Age Proportionality on Units Assisted: If more than 50 percent of the total aggregate number of rental units produced by the city, housing authority, or former Page 101 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 5 redevelopment agency during the past 10 years are restricted to seniors, the housing successor may not spend more Housing Asset Funds on senior rental housing. It is important to stress that Housing Successor expenditure and production requirements are measured on different timeframes: • One-Year Limits: Administrative Allowance and Homeless Prevention Allowance. Compliance is evaluated annually and resets every year. • Five-Year Limit: Expenditures by Income Level. Compliance should be evaluated over a fixed five-year period set by law, the current period being July 1, 2019, to June 30, 2024. • Ten-Year Limit: Number of Senior Deed-Restricted Units Assisted. Compliance is evaluated based on a rolling ten-year period that is different every year, the current period being July 1, 2019, to June 30, 2030. Appendix 3 describes Housing Asset Fund expenditure requirements in more detail, including the types of costs eligible in each category. Limits on the Accumulation of Housing Funds (Excess Surplus) State law limits how much cash a housing successor may retain and, if it fails to commit and spend these dollars in a reasonable timeframe, ultimately penalizes the housing successor by requiring unspent funds to be transferred to HCD for use on State housing programs. HSC Section 34176.1(d) establishes a limit, known as an “excess surplus” on the amount of unencumbered Housing Asset Funds based on the greater of the following: • $1,000,000, or • The total amount of deposits made into the Housing Asset Fund over the preceding four years. Only amounts in excess of this threshold are considered an excess surplus. Once an excess surplus is determined, a housing successor must account for these funds separately and encumber said monies within three years. If after the third year, the excess surplus has not been fully encumbered, the remaining balance of the excess surplus is to be transferred to HCD within 90 days. HCD is permitted to use these Page 102 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 6 transferred excess surplus funds anywhere in the State under its Multifamily Housing Program or the Joe Serna, Jr. Farmworker Housing Grant Program. As part of the Annual Report, a housing successor must disclose any excess surplus and describe the housing successor’s plan for eliminating this excess surplus. HOUSING ASSET FUND ACTIVITY This section describes FY 2023-24 Housing Asset Fund activity and balances. Deposits and Fund Balance The Housing Authority deposited $1,252,070 into the Housing Asset Fund during FY 2023-24 from a variety of revenue sources, as shown in Table 1. Expenditures During FY 2023-24, the Housing Authority expended a total of $101,516. All these expenditures were for administrative costs. These amounts included $99,316 from the Low to Moderate Housing Fund, which largely consisted of contracted services for homeless prevention and $2,200 expended on the real estate property taxes, and the operation of acquired property. Revenue Source Amount Investment Earnings City Pool 336,086 Orange Tree Revenues 25,212 Investment Earnings Others 462,616 City Staff Time & Cost Recovery - Loan Repayments 148,738 Miscellaneous Revenues 1.00 Change in Fair Market Value of Investments 279,416 Total 1,252,070$ Table 1: Fiscal Year 2023-24 Housing Asset Fund Deposits Page 103 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 7 Ending Cash and Fund Balance The Housing Asset Fund balance as of June 30, 2024, was $14,741,072 as summarized in Table 2. The sources of funds consisted of loans receivable, the Orange Tree Mobile Home Park, cash and cash equivalents along with other miscellaneous items. Table 2: Housing Asset Fund Ending Balance FY 2023-24 Source Amount Cash 13,355,057$ Loans Receivable 26,083,769$ Accrued Interest Earnings 91,542$ Orange Tree Mobile Home Park 900,107$ Accounts Payable (2)$ Deferred/Unearned Revenue (25,689,401)$ Ending Balance 14,741,072$ Page 104 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 8 Housing Successor Portfolio The Housing Successor Portfolio as of FY 2023-24 includes several loans receivable transferred from the former Agency. The Portfolio had a value of $26,083,769 as of FY 2023-24, as detailed in Table 3. Asset Amount Loans Receivable South Bay Community Services 726,436$ Cordova & Trolley Terrace Apartments (Cordova Trolley, L.P.603,079$ St. Regis Park, LP (Chelsea Investment Corp) 1,382,815$ Chula Vista Rehabilitation CHIP Loans 329,443$ Los Vecinos (Wakeland Housing & Development Corporation)10,321,732$ Brisa Del Mar (Main Plaza LP)2,218,008$ The Landings II (Chelsea Investment Group) 2,534,086$ Duetta Apartments (F Street Family CIC, LP) 1,121,055$ Volta Senior Apartments (G Street Seniors CIC, LP) 1,159,618$ Anita Street (Wakeland Housing and Development Coporation) 5,687,497$ Total Portfolio Value 26,083,769$ Table 3: Portfolio Value of Real Properties and Loans Receivable Page 105 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 9 REAL PROPERTIES AND DISPOSITION STATUS Under the approved HAT, the former Agency transferred three parcels to the Housing Authority, specifically three properties in the Orange Tree Mobile Home Park, with space numbers 101, 106, and 134. All three formerly had income restriction covenants that have since expired. The properties, however, are continually rented to seniors with incomes at or below 120% of AMI. During FY 2020-21, the final loan for Orange Tree space number 24 was fully paid. HSC Section 34176.1(e) requires all real properties acquired by a redevelopment agency before February 1, 2012 and transferred to the housing successor to be developed pursuant to the requirements detailed in HSC Section 33334.16. All property that falls within these parameters must be developed for affordable housing purposes or sold by September 5, 2017. Because the properties were already developed for affordable housing purposes the above requirements have been satisfied. LOANS RECEIVABLE There were 12 loan agreements transferred from the former Agency to the Authority following dissolution, and approval by DOF on September 5, 2012. As of June 30, 2024, the following 11 loan agreements remain to have outstanding loan balances, some of the loans are part of the HAT, and some newer loans were issued after the HAT was published. • South Bay Community Services: In 1998, the former Agency and the City entered into two loan agreements with South Bay Community Services. Prior years’ loan was made to South Bay Community Services to purchase several properties including Concord Way (1-unit) and Trolley Trestle (11-unit). Interest accrues annually between three and six percent. As of June 30, 2024, the outstanding balance of the loans was $726,436 which included an interest accrual of $316,643. • Cordova and Trolley Terrace Apartments: In January 2019, the Housing Authority and the Cordova Trolley, L.P. (developer) entered into a loan agreement to refinance two scattered site rental housing developments at 1280 E J Street (40-unit) and 750 ADA Street (18-unit). The developer partially repaid the outstanding accrued interest of the previous loan for $200,000 and carried forward the remaining balance of $508,252 as a new loan on the Project. The project provides affordable housing to very-low and low-income households for an additional 55 years. The amended and restated promissory note is secured by a deed of trust and will accrue 3.15 percent interest compounding annually. Residual receipt payments (if any) will be applied toward the outstanding loan balance until the loan is paid in full. As of June 30, 2024, the outstanding balance of the loan was $603,079 which included an interest accrual of $94,827. Page 106 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 10 • St. Regis Park: Also in 2000, the former Agency entered into a loan agreement with the St. Regis Park Chelsea Investment Corporation for the acquisition and rehabilitation of the 119-unit multi- family housing project at 1025 Broadway (St Regis Park). In 2019, the developer repaid the outstanding principal balance of the previous loan for $1,387,152 and carried forward the accrued interest of $1,232,822 as a new loan amount. The loan repayment period lasts 52 years and will accrue six percent interest. As of June 30, 2024, the outstanding balance of the loan was $1,382,815 which included an interest accrual of $149,993. • Chula Vista Rehabilitation CHIP Loans: The Chula Vista Rehabilitation Community Housing Improvement Program (“CHIP”) is under the direct control of the Authority acting as the Successor Housing Entity for those loans that were funded using Housing Asset funds. CHIP offers deferred and low-interest-rate home improvement loans to qualified borrowers residing within a target area. Loan repayments are re-deposited into the program cash accounts and are redistributed as future loans. As of June 30, 2024, the outstanding balance of the loan was $329,443, which included an interest accrual of $24,916. • Los Vecinos: In 2008, the former Agency entered into a loan agreement with Wakeland Housing and Development Corporation to assist the borrower in constructing 41 affordable multi-family rental housing units. The loan amount of $5,680,000 was funded by the Housing Asset Fund. The loan bears an interest rate of five percent per year. As of June 30, 2024, the outstanding balance of the loan was $10,321,732, which included an interest accrual of $4,641,732. • Brisa del Mar: In 2003, the former Agency and City entered into a loan agreement with Main Plaza, LP to assist in acquiring and improving certain real properties for occupancy by very low, low, and moderate-income households. The loan bears an interest rate of three percent per year with a 55-year term. The loan is due and payable in 2061. As of June 30, 2024, the outstanding balance of the loan was $2,218,008, which included an interest accrual of $718,008. • Landings II: In 2010, the City and former Agency entered into loan agreements with Landings II, L.P. to assist with constructing 143 affordable multi-family rental housing units (very low- and low- income households). The loan bears an interest rate of 3.6 percent annually and requires monthly payments based on 25-year amortization schedule. As of June 30, 2024, the loan's outstanding balance was $2,534,086. Page 107 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 11 • Park Village Apartments: In 1991, the former Agency entered into a loan agreement with the Civic Center Barrio Housing Corporation. The loan was made for the purchase of land and the development of a 28–unit low-income housing project. In 1992, the loan was assigned to Park Village Apartments Ltd., in which Civic Center Barrio Housing Corporation is the managing general partner. In 2009 an amendment to the loan was entered into changing the interest from three percent to five percent per year. As of June 30, 2024, the outstanding balance of the loan was paid by December 31, 2023. • Orange Tree Mobile Home Park: The former Agency entered into agreements with eligible residents of the Orange Tree Mobile Home Park, whereby the Agency loaned $250,030 as permanent financing assistance to residents to purchase a certain mobile home property. Interest is contingent on calculations specified in the agreement. As of June 30, 2022, all the loans have been fully paid off. The following three loans were not included in the HAT, however, are mentioned in the City’s financial data and are part of the portfolio balance. 1. Duetta Apartments: In 2016, the City entered into a loan agreement with F Street Family CIC, LP to assist in the construction and permanent financing of affordable multi-family apartments with 86 deed-restricted units (Duetta Apartments). The loan principal is in the amount of $895,340 from the Housing Asset Fund. The loan bears an interest rate of three percent per year for 55 years. The loan is to be repaid by December 31, 2072. As of June 30, 2024, the outstanding balance of the loan was $1,121,005, which included an interest accrual of $225,715. 2. Volta Senior Apartments: In 2016, the City entered into a loan agreement with G Street Senior CIC, LP to assist in the construction and permanent financing of affordable multifamily apartments with 122 deed-restricted units (Volta Senior Apartments). The loan amount of $932,000 was funded by the Housing Asset Fund. The loan bears an interest rate of three percent per year for 55 years. The loan is to be repaid by December 31, 2072. As of June 30, 2024, the outstanding balance of the loan was $1,159,618 which included an interest accrual of $227,618. 3. Casa Anita (Previous Anita Street) Apartments: In 2017 and 2018, the Housing Authority entered into amended loan agreements with Wakeland-Anita LP to assist in the acquisition of Page 108 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 12 land and pre-development of an affordable multifamily apartment development known as Anita Street Apartments with 95 deed restricted units for occupancy by extremely low, very low and lower-income households. This loan supports the proportionate share of costs for 30% and 45% of AMI units in the project. The loan of $4,158,740 was made using low-and moderate-income housing funds. No interest accrues on the loan during the predevelopment phase of the Project. Upon completion of the predevelopment phase, the loan bears an interest rate of three percent simple interest per annum for a 55-year period. As of June 30, 2024, the outstanding balance of the loans was $5,687,497, which included an interest accrual of $492,332. COMPLIANCE WITH EXPENDITURE & PRODUCTION LIMITS During the 2023-24 year, the Housing Authority complied with all annual and five- to ten-year planning period requirements as described in this section. Proportionality Requirements The Housing Authority fully complied with all Housing Asset Fund spending restrictions: • During FY 2023-24, the Housing Authority expended $101,516 on allowable administrative expenses which are under the current annual maximum limit of $263,100 ($200,000 plus inflation), or 5% of the Housing Successor Portfolio balance, whichever is greater. As shown earlier in the Annual Report, the Portfolio balance is $26,083,769, of which 5 percent is $1,304,188. • For FY 2023-24, no expenditures were reported for the projects with units restricted to households for extremely low, very low and low income. Additionally, the Housing Authority did not have expenditures for homeless prevention or rapid rehousing. The Housing Authority will ensure it continues to meet all Housing Asset Fund expenditure requirements throughout this five-year compliance period of July 1, 2019, through June 30, 2024, and future five-year compliance periods. Failure to comply with the extremely low-income requirement in any five-year compliance period results in the Housing Authority having to ensure that 50 percent of the remaining funds will be spent on extremely low-income rental units until the Housing Authority demonstrates it complies again. Because Page 109 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 13 100% of project expenditures in FY 2020-21 were used for extremely low-income rental units, the Housing Authority remains in compliance. Senior Rental Housing Limit Compliance Under HSC Section 34176 (b), a maximum of 50 percent of deed-restricted rental housing units assisted by the former Agency, Housing Authority, or City in the previous 10 years may be restricted to seniors. The Housing Authority is within the limit since 39 percent of the total aggregate number of rental units produced within the preceding ten years were restricted to seniors. The Housing Authority, City, and former Agency assisted 310 deed-restricted rental units in the last ten years, 122 of which are restricted to seniors, as shown in Table 4. Excess Surplus The Housing Asset Fund may not accumulate an “excess surplus”, an unencumbered amount that exceeds the greater of $1 million, or the sum of deposits in the prior four fiscal years. This requirement ensures that housing successors are actively spending available Housing Asset Funds on affordable housing. The Housing Authority had an excess surplus in FY 2023-24 as shown in Table 5. The Housing Authority also had an excess surplus from FY 2022-23 which amounted to $7,092,093. The excess surplus from FY 2022-23 must be expended or encumbered by FY 24-25 and the surplus from this year must be expended or encumbered by FY 25-26. Year Project Name Senior Units %Project Name Non-Senior Units %Total Units 2023-24 N/A 0 0%N/A 0 0%0 2022-23 N/A 0 0%N/A 0 0%0 2021-22 N/A 0 0%N/A 0 0%0 2020-21 N/A 0 0%Casa Anita 95 100%95 2019-20 N/A 0 0%N/A 0 0%0 2018-19 N/A 0 0%N/A 0 0%0 2017-18 N/A 0 0%N/A 0 0%0 2016-17 Volta 122 59%Duetta 86 41%208 2015-16 N/A 0 0%NSP 1 100%1 2014-15 N/A 0 0%Unknown 6 100%6 Total 122 188 310 Table 4: Deed-Restricted Senior Rental Units Assisted Prior Ten Years Page 110 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 14 The Housing Successor will continue monitoring its deposits and fund balance and seek to expend at least $10,640,600 on eligible projects or programs as soon as practicable, to correct and avoid accumulating an excess surplus in the future. The excess surplus must be expended or encumbered within three fiscal years and, if the Housing Successor fails to comply, it must transfer any excess surplus to HCD within 90 days of the end of the third fiscal year. Step 1: Determine Unencumbered Cash Balance from Financials Beginning Fund Balance 14,741,072$ Less: Encumbered Funds (558,830)$ Unencumbered Amount 14,182,242$ $1 Million, or 1,000,000$ Prior Years' Deposits 3,541,642$ 2022-23 531,724$ 2021-22 (37,892)$ 2020-21 2,277,413$ 2019-20 770,397$ Result: Larger Number 3,541,642$ (1) Unencumbered amount 14,182,242$ (2) Less: Larger Number from Step 2 3,541,642$ Excess Surplus 10,640,600$ Source: City of Chula Vista Step 2: Determine Greater of $1M or Last 4 Deposits Step 3: Excess Surplus is Amount Step 1 Exceeds Step 2, If Any Table 5: Excess Surplus Calculation Page 111 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 15 OTHER INFORMATION Homeownership Unit Inventory The Housing Authority does not currently assist any homeownership units. Transfers to Other Housing Successors There were no transfers to another housing successor entity for a joint project pursuant to HSC Section 34176.1(c)(2). APPENDIX 1 – HOUSING ASSET TRANSFER FORM The Housing Asset Transfer Form is attached as a separate document. Page 112 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 16 APPENDIX 2 – H OUSING SUCCESSOR ANNUAL REPORT REQUIREMENTS Health and Safety Code Section 34176.1(f) Housing Asset Fund Revenues & Expenditures Total amount deposited in the Housing Asset Fund for the fiscal year. Amount of deposits funded by a Recognized Obligation Payment Schedule (“ROPS”). Statement of balance at the close of the fiscal year. Description of Expenditures for the fiscal year, broken out as follows: • Homeless prevention and rapid rehousing • Administrative and monitoring • Housing development expenses by income level assisted Description of any transfers to another housing successor for a joint project. Other Assets and Active Projects Description of any project(s) funded through the ROPS. Update on property disposition efforts (note that housing successors may only hold property for up to five years unless it is already developed with affordable housing). Other “portfolio” balances, including: • Statutory value of any real property either transferred from the former Agency or purchased by the Housing Asset Fund • Value of loans and grants receivable Inventory of homeownership units assisted by the former Agency or the Housing Successor that are subject to covenants or restrictions or to an adopted program that protects the former Agency’s investment of monies from the Low and Moderate Income Housing Fund. Obligations & Proportionality Description of any outstanding production obligations of the former Agency that were inherited by the Housing Authority. Compliance with proportionality requirements (income group targets), which must be upheld on a five-year cycle. Percentage of deed-restricted rental housing restricted to seniors and assisted by the former Agency, the Housing Authority, or the City within the past ten years compared to the total number of units assisted by any of those three agencies. Amount of any excess surplus, and, if any, the plan for eliminating it. Page 113 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 17 APPENDIX 3 – HOUSING ASSET FUND EXPENDITURE REQUIREMENT Health and Safety Code Section 34176.1 Expense Category Limits Allowable Uses Administration and Compliance Monitoring Measured Annually $263,100 maximum for FY 2023-24 (limit varies each year) Administrative activities such as: • Professional services (consultant fees, auditor fees, etc.) • Staff salaries, benefits, and overhead for time spent on Housing Successor administration • Compliance monitoring to ensure compliance with affordable housing and loan agreements • Property maintenance at Housing Successor-owned properties Capped at $200,000 adjusted annually for inflation or 5% of the statutory value of real property owned by the Housing Successor and the value of loans and grants receivable from the HAT (“Portfolio”), whichever is greater. Homeless Prevention and Rapid Rehousing Solutions Measured Annually $250,000 maximum per fiscal year Services for individuals and families who are homeless or would be homeless but for this assistance, including: • Contributions toward the construction of local or regional homeless shelters • Housing relocation and stabilization services including housing search, mediation, or outreach to property owners • Short-term or medium-term rental assistance • Security or utility deposits • Utility payments • Moving cost assistance • Credit repair • Case management • Other appropriate activities for homelessness prevention and rapid rehousing of persons who have become homeless. Affordable Housing Development No spending limit, but must comply with income and age targets “Development” includes: • New construction • Acquisition and rehabilitation • Substantial rehabilitation • Acquisition of long-term affordability covenants on multifamily units • Preservation of at-risk units whose affordable rent restrictions would otherwise expire over the next five years Page 114 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista Housing Successor Annual Report 2023-24 18 Health and Safety Code Section 34176.1 Expense Category Limits Allowable Uses Income Targets Fixed Five- Year Compliance Period (currently 2019-20 to 2023-24) Every five years (currently FYs 2020-2024), Housing Asset Funds must meet income targets: • At least 30% on extremely low income rental households (up to 30% AMI or “Area Median Income”) • No more than 20% on low income households (60-80% AMI) Moderate and above moderate income households may not be assisted (above 80% AMI). Failure to comply with the extremely low income requirement in any five-year compliance period will result in having to ensure that 50 percent of remaining funds be spent on extremely low income rental units until in compliance. Exceeding the expenditure limit for low households earning between 60-80% AMI in any five-year reporting period will result in not being able to expend any funds on these income categories until in compliance. Age Targets Rolling Ten- Year Period (looks back at prior ten years) For the prior ten years (resets every year), a maximum of 50% of deed-restricted rental housing units assisted by the Housing Successor or its host jurisdiction may be restricted to seniors. If a housing successor fails to comply, Housing Asset Funds may not be spent on deed-restricted rental housing restricted to seniors until in compliance. Page 115 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda v . 0 0 5 P a g e | 1 March 18, 2025 ITEM TITLE Chula Vista Community Shuttle: Accept Grant Funds and Authorize the Execution of Documents for the Chula Vista Community Shuttle Program for Enhanced Year 4 Services Report Number: 24-0278 Location: No specific geographic location Department: Housing and Homeless Services G.C. § 84308 Regulations Apply: No 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. Notwithstanding the foregoing, the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Recommended Action Adopt a resolution authorizing the City Manager or designee to enter into agreements for additional funds to provide support for the Chula Vista Community Shuttle program and execute related agreements or documents, as follows: (1) Third Amendment with Clean Mobility Options Voucher Pilot Program accepting $300,000; and (2) Second Amendment No. 2024-208 to Agreement No. 2021-101 with Community Congregational Development Corporation accepting $100,000. SUMMARY Since June 13, 2022, the Chula Vista Community Shuttle Pilot program (the “CV Community Shuttle”) has been providing valuable on-demand shuttle services for Northwest Chula Vista with over 75,000 rides provided through two primary funding sources under the Clean Mobility Options (CMO) Voucher Pilot Program and Community Congregational Development Corporation (“CCDC”). Under the CMO funds, the CV Community Shuttle must operate for a fourth year of operations. Approval of this item will authorize the City to accept funding and amend existing agreements from both existing partners totaling $400,000 towards fourth year operations. Page 116 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 2 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 because it will not result in a physical change to the environment. Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Notwithstanding the foregoing, it has also been determined that the activity qualifies for an Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. Thus, no further environmental review is required. BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not applicable. DISCUSSION To support Chula Vista’s efforts of reducing greenhouse gas emissions and meeting public transportation needs for all ages, the City of Chula Vista (City), applied for the CMO grant in October of 2020. In June 2021, the City was awarded $997,833 through the CMO program to launch the CV Community Shuttle Pilot program to provide clean transportation to seniors in northwest Chula Vista, within a targeted service area deemed eligible through CMO using four sedans and one Americans with Disabilities Act (ADA) accessible van. In addition, the City received a grant award of $1,000,000 as supplemental funding from CCDC to expand the original project service area and add an additional sedan to the service. On October 12, 2021, the City Council accepted both grant awards, which fund the first three years of operations. On June 11, 2024 the City accepted $502,167 in supplemental grant funding from the CMO program to enhance the program and add a new passenger van. The total funding awarded to date is $2,500,000. The CV Community Shuttle operates between the hours of 7 a.m. and 7 p.m. Monday through Friday as an on-demand service using a fleet of dedicated all-electric vehicles (EV). (CV Community Shuttle is serviced by a total of 5 sedans and 2 passenger vans, one of which is ADA). Riders can request rides within a geo-fenced coverage zone through a mobile ride request app available on iOS and Android, by call in or tex t, by kiosks available at key destinations and public spaces, or by waving down a vehicle. The initial goal of the CV Community Shuttle Pilot program was to improve mobility options for the senior community, provide connections to public transit and key community services, improve social determinants of health related to transportation accessibility, reduce greenhouse gas emissions, improve air quality, and reduce congestion. Caregivers, senior living community staff, and others can also make requests on behalf of riders. The service includes an ADA accessible vehicle for riders requiring ADA assistance, which can be indicated in the ride request app, the kiosk, or when requesting by phone. While the service remains free for users ages 55 and up, in April 2 024 the service was opened to everyone under 55 for a fare of $2 per ride. A revenue sharing model exists for all funds obtained through fares and advertising with the current operator to be applied to year four. As of March 2024, fare collection has been minimal, totaling approximately $2,000 and no advertising dollars have been acquired. Page 117 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 3 While the CV Community Shuttle was started as a pilot program, the City recognizes the value the program has provided to the community and has been working to identify additional funding opportunities through grants and community partnerships to sustain the CV Community Shuttle for future years. This includes application in November 2024 to the U.S. Environmental Protection Agency (EPA) Community Change Grant in partnership with CALSTART. If successful, the grant would provide a portion of operating income until approximately June 2028, funding for EV charging infrastructure, and planning funds to look at long-term regional models of sustainability. In addition, staff over the past six months have actively enhanced marketing efforts and partnership development. CMO Supplemental Funds (Year 4) In Fall 2024, CMO announced the availability of up to $300,000 in additional supplemental funds to further enhance services within eligible census tracts (including AB1550 and SB35 designated). Based on the City’s current operations, the application for enhanced services and funds was made for year 4 operations and include an expansion of current services to the southwest portion of Chula Vista extending service south along Third Avenue to Anita Street and west to the bayfront, as outlined in blue in Figure 1. Page 118 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 4 Figure 1 - Proposed Expanded Service Area for Year Four Operations (beginning June 2025) The expanded services would begin in June 2025 and will connect all three trolley stops and provide additional connectivity to regional amenities, retail, and services along both Third Avenue and Broadway, including the South Branch Library and major shopping centers. In addition, this expansion will serve nine affordable housing complexes (one for seniors) and twelve mobile home parks (six for seniors), providing vital transit support for older adults and lower-income households. In January 2025 the City was notified of the award of funds and was provided with a Third Amendment to the CMO Agreement as presented in Attachment 1. CCDC Grant Funds (Year 4) Since the inception of the CV Community Shuttle, CCDC has been dedicated to supporting the CV Community Shuttle project which aligns with organizational goals of servicing the older adult community in Chula Vista. On February 2, 2025, the CCDC Board approved granting the City additional funds of $100,000 toward Year 4 operations. This item appropriates the funds and authorizes the City Manager or designee to enter into a Page 119 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 5 Second Amendment, as presented in Attachment 2, to their original agreement accepting funds and making minor clerical updates to the original agreement. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 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 first three years of the CV Community Shuttle Pilot program are funded through CMO and CCDC grants. We are currently in year three of the grant program (which ends June 12, 2025), thus there is no new current- year General Fund impact as a result of this action. ONGOING FISCAL IMPACT The first three years of the CV Community Shuttle Pilot program are funded through CMO and CCDC grants. The CV Community Shuttle Pilot program must be operational through June 2026 because CMO fun ded programs must be operational for at least 4 years. Any revenue generated via fares/advertising through the first three years will be applied to fund operations in year four. Based on the current operating model, it costs approximately $828,000 annually to run the shuttle service. Tonight’s action will provide $400,000, approximately half of the year 4 funds needed. Staff is currently negotiating a contract for Year 4 operations and will return at a later date for approval of that item along with any additional funding sources towards year 4. To ensure continuation of the shuttle service, the City will work collaboratively with stakeholders to identify revenue generation opportunities through fares, advertising, and other grant opportunities. The program began charging $2 per trip for riders under the age of 55 in April of 2024 and as of the end of February 2025 has generated $3,316.80 in fares, sixty percent (60%) of which will be credited to the City for year 4 operations. In addition, CALSTART has hired a new Funding and Partnership Manager to work with awardees in identifying funding opportunities to maintain their pilot programs, from which generated the EPA grant application. Staff will continue to work with this resource and continue to pursue other potential funding opportunities from the State to help with future funding of the shuttle program. The City is providing assistance to the CV Community Shuttle operator for appropriate storage of vehicles and charging facilities. The $400,000 provided by this action and any associated expenditures will be included in the development of the fiscal year 2025-26 annual budget process. ATTACHMENTS 1. Third Amendment to the CMO Voucher Pilot Program 2. Second Amendment No. 2024-208 to CCDC CV Community Shuttle Agreement No. 2021-101 Page 120 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 6 Staff Contact: Stacey Kurz, Director of Housing & Homeless Services Emily Tran, Management Analyst II Page 121 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING A THIRD AMENDMENT TO THE VOUCHER AGREEMENT WITH CLEAN MOBILITY OPTIONS, A SECOND AMENDMENT TO THE AGREEMENT WITH COMMUNITY CONGREGATIONAL DEVELOPMENT CORPORATION TO ACCEPT ADDITIONAL GRANT FUNDS FOR THE CHULA VISTA COMMUNITY SHUTTLE PROGRAM, AND THE EXECUTION OF RELATED AGREEMENTS AND DOCUMENTS WHEREAS, the City of Chula Vista funds the Chula Vista Community Shuttle program (the “CV Community Shuttle” or “Program”) program to provide valuable on-demand shuttle services for Northwest Chula Vista; and WHEREAS, on October 12, 2021, via Resolution No. 2021-188 the City accepted grant funds in the amount of $997,833 through the Clean Mobility Options (“CMO”) and $1,000,000 from Community Congregational Development Corporation (“CCDC”) to fund the CV Community Shuttle, and on June 11, 2024 via Resolution No. 2024-128 an additional $502,167 in CMO supplemental funds to total $2,500,000 toward the first three years of operations; and WHEREAS, the agreement with the current operator of the Program is funded for three years, through June 12, 2025, and staff is actively working to identify additional funding sources to sustain the CV Community Shuttle for a fourth and future years; and WHEREAS, in Fall 2024, CMO announced the availability of up to $300,000 in additional supplemental funds to further enhance services within eligible census tracts; and WHEREAS, staff applied for and were notified in January 2025 of the $300,000 award to expand services to southwest Chula Vista, as depicted in Exhibit 1, for the fourth year of operations to begin in June 2025; and WHEREAS, on September 30, 2024, CCDC Board of Director’s approved additional funding in an amount not to exceed $100,000 to the City to support City efforts to identify and pursue funding opportunities for future years of operation; and WHEREAS, CCDC and the City previously entered into an “Original Agreement”, No. 2021-101 on November 11, 2021 and a subsequent “First Amendment” on October 13, 2022, No. 2022-165 for the $1,000,000 in funds; and WHEREAS, the City desires to enter into a Second Amendment No. 2024-208 to accept the $100,000 in funds, adjust the annual dollar amounts payable from CCDC to the City for Year 3 to coincide with the prior and additional awarded amount, amend the payment schedule to Page 122 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Resolution No. Page 2 coincide with the actual operational service period, and provide the ability for the City to roll any unused funds into the fourth year. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it authorizes the City Manager to enter the Third Amendment with CMO and approve an additional $300,000 in funds for the CV Community Shuttle program for a total contribution of $1,800,000 in grant funds from CMO, and the Second Amendment with CCDC and approve an additional $100,000 in funds for the CV Community Shuttle program for a total contribution of $1,100,000 in grant funds from CCDC. Presented by Approved as to Form by Stacey Kurz Marco A. Verdugo Director of Housing and Homeless Services City Attorney Page 123 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Resolution No. Page 3 Figure 1 Proposed Expanded Service Area for Year Four Operations (beginning June 2025) Page 124 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda DocuSign Envelope ID: 6AD97B13-5D5B-47C4-9DBC-EE31859F1B5C Page | 1 Amendment 03 to Voucher Agreement Number MP20W1A-8 Between CALSTART, Inc. and City of Chula Vista This Amendment number 03 (“Amendment”) is dated for convenience as of February 14, 2025, and is made to Voucher Agreement Number MP20W1A-8 between City of Chula Vista (“Awardee”) and CALSTART, Inc. (“CALSTART”), executed November 19, 2021 (“Agreement”). The purpose of this amendment is to update the budget. Recitals On April 1, 2019, CALSTART executed grant agreement number G17-CMDC-01 with the State of California Air Resources Board (“CARB”). On November 19, 2021, voucher agreement number MP20W1A-8 was executed between City of Chula Vista (“Awardee”) and CALSTART to perform tasks under the CV Community Shuttle (the “Project”) funded under CARB agreement number G17- CMDC-01 for a period of performance from November 19, 2021, through November 19, 2026, for an amount not to exceed nine hundred ninety-seven thousand eight hundred thirty-three and no/I 00 dollars ($997,833). On July 18, 2024, Amendment 1 to Voucher agreement MP20W1A-8 was executed increasing funding from nine hundred ninety-seven thousand eight hundred thirty- three and no/I 00 dollars ($997,833). to an amount not to exceed one million five hundred thousand and no/100 dollars ($1,500,000). On January 2, 2025, Amendment 2 to Voucher agreement MP20W1A-8 was executed, the budget was replaced with the updated budget. NOW, THEREFORE, in consideration of the promises herein, and for good and valuable consideration, the Parties agree to amend the Agreement as follows: Per the attached approved Additional Funding Request, funding is increased from one million five hundred thousand and no/100 dollars ($1,500,000), to an amount not to exceed one million eight hundred thousand and no/100 dollars ($1,800,000) The period of performance for the Agreement remained the same as follows: From: November 19, 2021. To: November 19, 2026. The period of performance includes up to 15 months for project design, planning and construction (Planning and Construction Period), and a Page 125 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda DocuSign Envelope ID: 6AD97B13-5D5B-47C4-9DBC-EE31859F1B5C Page | 2 minimum of 4 years of service operation (Project Operation Period). Clean mobility projects funded by this program must be fully operating for at least 4 years. Modify 8. Project Area Information (pg. 4 of voucher agreement) to add updated Project Area Map (map is attached to the Additional Funding Request Form) Exhibit B (Budget) is replaced in its entirety per revised Exhibit B attached. The Financial Sustainability Plan is replaced in its entirety per revised Financial Sustainability Plan attached. Amend to incorporate new Exhibit K: Recordkeeping and Reliability Standards for Electric Vehicle Chargers and Charging Station. Page 126 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda DocuSign Envelope ID: 6AD97B13-5D5B-47C4-9DBC-EE31859F1B5C Page | 3 Except as provided herein, all other terms and conditions of the Agreement shall remain unchanged and in full force and effect. IN WITNESS WHEREOF, the Parties hereto have caused their duly authorized officers to execute this Amendment as of the dates listed below, but to take effect as of February 14, 2025. Date: Title: Print Title) Name: Maria V. Kachadoorian Print Name) By: Signature) City of Chula Vista Date: Title: Chief Legal Counsel Print Title) Name: Marc Gottschalk Print Name) By: Signature) CALSTART, Inc. City Manager Page 127 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MPV Awardees Additional Funding Request Page 128 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda esar Hernandez 1/24/25 Page 129 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 130 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 131 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 132 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Exhibit B: Budget Page 133 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda c) Voucher amount requested per unit or hour d) Number of units or hours requested e) Total voucher amount by item f) Project Launch Up to 15 Months) g) Year 1 of Service Operation h) Year 2 of Service Operation i) Year 3 of Service Operation j) Year 4 of Service Operation k) Current Approved Voucher Cost l) Difference Requested 1,073.00 1 $ 1,073.00 $ 1,073.00 $1,073.00 1,094.00 1 $ 1,094.00 $ 1,094.00 $1,094.00 Mobility Provider Voucher Budget Worksheet Instructions: Use this budget worksheet to specify items needed for individual expense categories. Enter data in blue cells. Do not enter data in grey or white cells. Add rows as necessary. The entire sheet is "unlocked" and it is the applicant's responsibility to ensure that subtotals and calculations are accurate. Voucher amounts and category totals must comply with allowable voucher amounts in the Implementation Manual. For any contributed resource contributions to meet the 5-year Voucher Agreement Term, indicate monetary assets under "Community Resource Contributions". It is recommended that applicants additionally complete the optional "Category Eligibility Check Worksheet" in the table below to ensure that they meet eligibility requirements for categories that have minimum and maximum requirements. Please note that administrative activities can be reimbursed during the last year of your voucher agreement (Year 4 of Service Operation), this includes insurance compliance, activities associated with payment request submissions, data reporting, printing, record retention, and mailing. Bicycles and Scooters Description of Additional Funding Requested Direct Labor Fringe Benefits Travel/Mileage Equipment/Capital Costs (Lead Only) Section 1: Project Components a) Expense Category and Sub-Category b) Item description Description of Voucher Request Operations and Maintenance Planning Costs Outreach and Marketing Operations and Maintenance Section 2: Voucher Budget Planning Outreach and Marketing Operations and Maintenance Planning Outreach and Marketing Section 3: Additional Funding Voucher Administration Motor Vehicles and Associated Hardware Charging/Fueling Equipment and Installation Bicycle/Scooter Infrastructure and Installation (Maximum 300% of amount of electric bicycle/scooter or 200% of non-electric bicycles/scooter amount) Voucher Administration Voucher Administration Annual Budget Breakdown Up to Year 4 of Service Operation Period Page 134 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Additional Transportation Enhancements (Maximum 25% of total voucher) Data Collection & Management $ 14,426.61 2 $ 28,853.22 $ - $ 11,826.12 $ 13,027.10 $ 4,000.00 $24,853.22 $4,000.00 Pre-launch deliverables $ 11,000.00 1 $ 11,000.00 $ 11,000.00 $11,000.00 Outreach & Marketing $ 46,303.57 3 $ 138,910.72 $ 5,000.00 $ 54,203.16 $ 59,707.56 20,000.00$ $118,910.72 $20,000.00 Driver Hours $ 34,132.49 22.19 $ 757,399.95 $ 300,848.20 $ 326,551.75 $ 130,000.00 $627,399.95 $130,000.00 Kia Niro Lease $ 77,751.11 4 $ 311,004.43 $ 120,609.02 $ 130,395.41 $ 60,000.00 $251,004.43 $60,000.00 Van Lease $ 13,500.00 4 $ 54,000.00 $ 36,000.00 $ 18,000.00 $36,000.00 $18,000.00 ADA Van Lease $ 36,045.30 4 $ 144,181.21 $ 55,327.50 $ 58,853.71 $ 30,000.00 $114,181.21 $30,000.00 Copntractor Services $ 85,998.00 1 $ 85,998.00 $ 85,998.00 $85,998.00 Service Enhancement $ 35,065.00 1 $ 35,065.00 $ 35,065.00 $35,065.00 Insurance $ 57,855.12 4 $ 231,420.47 $ 6,000.00 $ 91,551.00 $ 95,869.47 $ 38,000.00 $193,420.47 $38,000.00 1,800,000.00 $ 107,998.00 $ 634,365.00 $ 755,470.00 $ - $ 302,167.00 $1,500,000.00 $300,000.00 1,000,000.00 $ 155,232.00 $ 173,963.00 $ 670,805.00 $ - Operation & Maintenance The Community Congregational Development Corporation $ 1,000,000.00 1 $ 1,000,000.00 $ 155,232.00 $ 173,963.00 $ 670,805.00 Capital Acquisition ChargePoint L2 EVSE Chargers $ 10,000.00 7 $ 70,000.00 $ 70,000.00 Operations and Maintenance Voucher Administration Planning Outreach and Marketing Operations and Maintenance Capital Acquisition Voucher Administration Planning Capital Acquisition Subcontractor Other Outreach and Marketing Operations and Maintenance Indirect Costs Voucher Administration Planning Outreach and Marketing Operations and Maintenance Community Resource Contributions Resource contributions are assets contributed to the project to support long-term sustainability to meet the Voucher Agreement Term that includes a minimum of 4 years of service operation and beyond. Resource contributions are not eligible for payment through voucher funding. Instructions: Add in-kind monetary resource contribution assets. Grand Total - Voucher Funding Term (Voucher Funds) Grand Total - Other Funds Budget (Non-CMO Funds) Grand Total Page 135 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Cost Category Category Total Applicable Denominator Percentage Bicycle/Scooter Infrastructure and Installation Additional Transportation Enhancements Optional: Category Eligibility Check Worksheet Instructions: Calculate sums in "Category Total" and "Applicable Denominator" Columns. User may need to adjust example formula if additional rows were manually inserted above. Notes: Eligibility Requirement Summary See Implementation Manual for Details) Maximum of 300% of amount of electric bicycle/scooter vehicles or 200% of amount of non-electric bicycle/scooter vehicles amount Maximum of 25% of total voucher amount Conforms to Eligibility Requirement? Page 136 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Financial Sustainability Plan Page 137 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 1 of 6 MOBILITY PROJECT VOUCHER UPDATED FINANCIAL SUSTAINABILITY PLAN ADDITIONAL FUNDING FOR MOBILITY PROJECT VOUCHER (MPV) AWARDEES OVERVIEW There is a set-aside fund specifically for currently or existing MPV funded projects. Window 1 and Window 2 MPV Awardees are eligible for up to $300,000 in additional funding for their current funded project without submitting a new voucher application. The additional funds for Window 1 MPV Awardees may be applied to a variety of eligible activities related to insurance compliance, capital acquisition, planning and operations, administration, outreach and marketing, participation in the Clean Mobility Equity Alliance CMEA) meetings, annual Clean Mobility Forum attendance, and other program activities only in support of the project scope outlined in their voucher agreement and/or project expansion request. If Awardees request additional funds to expand the project scope, a written justification is required with supporting documents to demonstrate additional demand (e.g., documented community feedback, updated needs assessment, etc.). Awardees must submit an updated financial sustainability plan and a revised budget that justifies the need and use of additional funds. To apply for Additional Funding, please complete this Updated Financial Sustainability Plan by answering all required questions in the boxes, providing all relevant documentation and signatures. To receive direct technical assistance filling out this form, please contact Erlin Martinez, at emartinez@calstart.org. In order to be eligible to receive additional funding set aside for current Mobility Project Voucher Awardees, the entire request and supporting documents must be completed and submitted, including all required attachments. Page 138 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 2 of 6 PROJECT INFORMATION VOUCHER AGREEMENT NUMBER:__________________ 1.LEAD APPLICANT (AWARDEE) INFORMATION Organization Name: Mailing Address: City: State: Zip Code: Project Lead Primary Contact Name: Phone: Email: 2. MOTOR VEHICLE OWNER INFORMATION (If Applicable) Information about the party that will take ownership of motor vehicle(s) funded by CMO. May be the same or different party than the lead applicant. Organization Name: Mailing Address: City: State: Zip Code: Project Lead Primary Contact Name: Phone: Email: 3. MICROMOBILITY DEVICES OWNER INFORMATION (If Applicable) Information about the party that will take ownership of micromobility devices (e.g., bicycles, scooters, etc.) funded by CMO. May be same or different party than the lead applicant. Organization Name: Mailing Address: City: State: Zip Code: Project Lead Primary Contact Name: Phone: Email: MP20W1A-8 City of Chula Vista 276 4th Ave. Chula Vista CA 91911 Stacey Kurz / Emily Tran 619-691-5047 skurz@chulavistaca.gov / etran@chulavistaca.gov Page 139 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 3 of 6 4.MOBILITY OPERATOR INFORMATION May be the same or different party than the lead applicant and/or fleet and micromobility devices owner. Indicate the mobility operator for each applicable project service model. Project Service Model: Organization Name: Mailing Address: City: State: Zip Code: Project Lead Primary Contact Name: Phone: Email: Project Service Model: Organization Name: Mailing Address: City: State: Zip Code: Project Lead Primary Contact Name: Phone: Email: PROPOSED BUDGET AND PLAN FOR FINANCIAL SUSTAINABILITY This section collects information about the proposed budget and your plan for financial sustainability. Projects must operate for at least 4 years from the date that operations fully launch (when participants start using the service). This period is referred to as the Project Operation Period. In this section, MPV Awardees must describe strategies for maintaining the proposed services at least throughout the project operations period in the required Financial Sustainability Plan in their additional funding request. 1. Total Voucher Amount Requested: Executed Voucher Funding Amount Requested Additional Funding Amount Not-to-Exceed $300,000 Total Voucher Amount Not-to- Exceed $1,800,000 Circuit Transit, Inc. 777 S. Flagler Dr., Ste#800W West Palm Beach FL 33401 Daniel Kramer 562-252-6680 Daniel@ridecircuit.com Community Shuttle 1,500,000 $300,000 $1,800,000 Page 140 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 4 of 6 2. Describe your strategies for maintaining the current service(s) throughout a minimum of a 4- year project operation period. Additionally, provide detailed strategies for sustaining the expansion if you are utilizing additional funds for project expansion. Note: This response must explain how the service will be maintained for at least 4 years of full operations and sustained beyond the Project Operation Period. Include resources required to fully operate the project for at least 4 years from the date that operations fully launch. Page 141 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 5 of 6 3. Describe your strategies for ensuring vehicles and equipment continue to serve the community if operation discontinues after the voucher agreement term. Page 142 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 6 of 6 ATTESTATIONS AND SIGNATURE 1. I, the authorized officer to represent and sign this request on behalf of my organization/tribe as the Lead Applicant, have read, understand and agree to abide by all of the requirements, terms and conditions in the CMO Implementation Manual; 2. I attest to all of the following: a. Our organization agrees that the eligible additional funds will be used directly towards the awarded project’s eligible activities only in support of the project scope outlined in the Awardee’s Voucher Agreement; b. The total voucher awarded amount for the project, not to exceed $1,800,000 in the Awardee’s amended Voucher Agreement. Signed by the authorized officer: Name: Signature: Title: Date: Mobility Project Voucher Awardees Additional Funding Request and supporting documents may be submitted by email at admin@cleanmobilityoptions.org, or by mail to the following address: PLEASE RETURN SIGNED DOCUMENTS TO: Attention: Clean Mobility Options CALSTART 48 South Chester Avenue Pasadena, CA 91106 www.cleanmobilityoptions.org City Manager Maria V. Kachadoorian Page 143 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Exhibit K: Recordkeeping and Reliability Standards for Electric Vehicle Chargers and Charging Stations Page 144 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda EXHIBIT K: Recordkeeping and Reliability Standards for Electric Vehicle Chargers and Charging Stations 2023 Clean Mobility Options Voucher Program 1 In this document, the following definitions apply: Term/ Acronym Definition Awardee An Applicant awarded under the Clean Mobility Options Program CMO). CEC California Energy Commission Central System Charge Point Management System: the central system that manages Charge Points and has the information for authorizing users for using its Charge Points. Charge Point The Charge Point is the physical system where an electric vehicle can be charged. A Charge Point has one or more connectors. Charger Any connector that can independently provide charge to an on-road electric vehicle (EV) regardless of whether the other connectors associated with a Charge Point are simultaneously charging. Charging Session Part of a transaction during which the EV is allowed to request energy. Charging Station A physical location with any number of Charge Point(s) and Connector(s) with a unique address. For a charger to be part of a charging station, it must not be further than 0.125 miles (660 feet) from any other charger that is also considered to be part of the same charging station. Connector The term “Connector”, as used in this specification, refers to an independently operated and managed electrical outlet on a Charge Point. This usually corresponds to a single physical connector, but in some cases a single outlet may have multiple physical socket types and/or tethered cable/connector arrangements to facilitate different vehicle types (e.g. four-wheeled EVs and electric scooters). Corrective Maintenance Maintenance which is carried out after failure detection and is aimed at restoring an asset to a condition in which it can perform its intended function. Downtime Downtime is any period of time that a charger is not operational. Excluded Downtime Excluded Downtime is downtime that is caused by events outside of the control of the funding recipient and is subtracted from total downtime when calculating uptime percentages. FTD Fuels and Transportation Division Hardware The machines, wiring, and other physical components of an electronic system including onboard computers and controllers. Page 145 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda EXHIBIT K: Recordkeeping and Reliability Standards for Electric Vehicle Chargers and Charging Stations 2023 Clean Mobility Options Voucher Program 2 Interoperability Successful communication between the software controlling charging on the EV and the software controlling the charger. Interoperability failures are communication failures between the EV and charger that occur while the software of each device is operating as designed. Maintenance Event Any instance in which preventive or corrective maintenance is carried out on equipment. Networked Charger A charger can receive or send commands or messages remotely from or to a charging network provider or is otherwise connected to a central management system, such as by using OCPP 2.0.1, for the purposes of charger management and data reporting. Nonnetworked Charger A charger that is not networked. Operational A charging port is considered operational or "up" when its hardware and software are both online and available for use, or in use, and the charging port successfully dispenses electricity as expected. Operative A state indicating the charger is operational and available to charge or currently charging. Operative Status A status reported by the charger’s onboard software indicating whether the charger is in an operative state. The status may directly report ‘Operative’ or some other status that indirectly indicates the charger is in an operative state. Conversely, the charger may report Inoperative’ or some other status indicating that it is in not in an operative state. Preventive Maintenance Maintenance that is regularly and routinely performed on physical assets to reduce the chances of equipment failure and unplanned machine downtime. Software A set of instructions, data or programs used to operate computers and execute specific tasks. Uptime A charging port is considered “up” when its hardware and software are both online and available for use, or in use, and the charging port successfully dispenses electricity in accordance with requirements for minimum power level. Uptime is the percentage of time a charging port is “up”. Page 146 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda EXHIBIT K: Recordkeeping and Reliability Standards for Electric Vehicle Chargers and Charging Stations 2023 Clean Mobility Options Voucher Program 3 Awardee is responsible to collect, monitor, and report required data for the duration of the Voucher Agreement term unless a longer period is required in CEC’s regulations developed under AB 2061. The Program Administrator will coordinate with Awardee to obtain these data and other information as specified in this document and confirm a process for reporting. The Program Administrator will also provide reporting forms and templates with required information. For all CMO-funded electric vehicle chargers and charging stations installed on or after January 1, 2024, the Awardee shall: A. Comply with recordkeeping and reporting standards as described in CEC’s regulations. These requirements are not applicable to those electric vehicle chargers and charging stations installed at residential real property containing four or fewer dwelling units. B. Comply with all industry best practices and charger technology capabilities that are demonstrated to increase reliability, as described in CEC’s regulations. C. Without limitation to other requirements in the voucher agreement, the Awardee shall comply with any other regulatory requirements, including but not limited to uptime requirements and operation and maintenance requirements. Such regulatory requirements may, but will not necessarily, be enacted after execution of the voucher agreement. Once regulations are final, they will apply to work under the voucher agreement irrespective of when finalized. Any updates to regulations may also be applicable to work under the voucher agreement. D. If the Awardee is an electric vehicle service provider or other third-party entity that is not the site host, the electric vehicle service provider or third-party entity shall provide a disclosure to the site host about the site host’s right to designate the service provider or third-party as the entity to report the data on behalf of the site host. The Voucher Awardee shall verify delivery of said disclosure by obtaining a signature from the site host on the disclosure. 1. Operations The Awardee shall: A. Operate the installed chargers during the term of the voucher agreement. B. For any charging station of fewer than 40 chargers at which chargers are installed and operated under the voucher agreement, ensure that the charger uptime for each charger installed in the project is at least 97 percent of each year for six years after the beginning of operation. C. For any charging station of 40 or more chargers at which chargers are installed and operated under the voucher agreement, ensure that the charger uptime for each charger installed in the project is operational at least 80 percent of a Page 147 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda EXHIBIT K: Recordkeeping and Reliability Standards for Electric Vehicle Chargers and Charging Stations 2023 Clean Mobility Options Voucher Program 4 charging site’s standard hours of operation of each year for five years after the beginning of operation, and ensure that annual station uptime is at least 97 percent. The Awardee shall retain records for a minimum of 3 years after the term of the Voucher Agreement is completed, or a longer period if required in CEC’s regulations developed under AB 2061, or pursuant to an agreement in writing by the Program Administrator and Awardee. 2. Recordkeeping The goal is to collect and maintain records of charger operation and reliability. The Awardee shall collect and retain the remote monitoring and maintenance records specified in this section. The Awardee shall collect and retain records for each charger installed and operated as part of the voucher agreement. The Awardee shall retain records for a minimum of 3 years after the term of the Voucher Agreement is completed unless a longer period is required in CEC’s regulations developed under AB 2061, or records retention is agreed to in writing by the Program Administrator and Awardee . The Awardee Shall: A. Collect and retain the Remote Monitoring and Maintenance data below from each networked charger installed and operated as part of the voucher agreement. B. Retain the data below for 3 years from the date the charger begins operation, unless a longer period is required in CEC’s regulations developed under AB 2061. Provide records provided to the Program Administrator within 10 business days of request. a) Provide digital records in a comma separated values (CSV) file unless another file format is approved by the CEC for the request. b) Provide a clear and understandable data dictionary that describes each data element and any associated units with all digital records. Remote Monitoring Data Remote monitoring data requirements only apply to networked chargers. A. Connector operative status and error codes on a 60-minute interval including charger identification number and date-time stamp. a) If the Awardee uses OCPP 1.6 to communicate between the charger and central system, the recipient shall collect the OCPP 1.6 Protocol Data Unit PDU) Status Notification. Page 148 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda EXHIBIT K: Recordkeeping and Reliability Standards for Electric Vehicle Chargers and Charging Stations 2023 Clean Mobility Options Voucher Program 5 B. A record of each customer attempt to initiate a charge including charger identification number, transaction identification number, and date -time stamp. C. A record of each failed attempt to charge including charger identification number, transaction identification number, and date-time stamps and reason for failure. Maintenance Data Maintenance data requirements apply to all chargers. A. Reports of inoperative chargers or charger failures resulting in inability to charge, such as a customer complaint, internal diagnostics, or inspection. B. Records of any maintenance conducted on chargers installed and operated as part of the agreement. Records should specify the following: a) Date and time of the maintenance event b) Whether maintenance was corrective or preventive in nature c) Whether and for how long the charger was in an inoperative state prior to maintenance. d) Whether the charger was in an operative state following maintenance 3. Maintenance Requirements The goal is to increase reliability through timely and effective preventive and corrective maintenance. The Awardee shall conduct maintenance on each charger installed and operated as part of the voucher agreement as specified in this section. The Awardee Shall: A. Conduct preventive maintenance, as specified by the charger manufacturer, on the charger hardware by a manufacturer-certified technician annually. The time interval between consecutive preventive maintenance visits to any charger shall be no more than 13 months. B. Complete corrective maintenance within 10 business days of the beginning of a time when the charger is inoperative or exhibiting failures that result in an inability to charge. C. Report on preventive and corrective maintenance in each annual reliability report described below in Section 4. Reporting. Page 149 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda EXHIBIT K: Recordkeeping and Reliability Standards for Electric Vehicle Chargers and Charging Stations 2023 Clean Mobility Options Voucher Program 6 4. Reporting The goal of this task is to provide an annual report on charger reliability and maintenance. The Awardee shall: A. Write and submit to the Program Administrator an annual report on charger reliability and maintenance included in the first quarterly report of each calendar year as required by Section K. Reporting Requirements of the Implementation Manual. The report shall include: a) A summary of charger downtime, including total downtime and the number and frequency of downtime events, the minimum, median, mean, and maximum duration, and the causes of downtime events. Downtime events include: i. The time that the status or error codes returned by a charger indicate that it is in a state other than an operative state (inoperative). The duration of time counted as downtime based on remote monitoring will be the interval between the time of the first charger status record that the charger is inoperative, or the failure of the charger to send operational status on specified interval, and the subsequent status record that the charger is operative. ii. The time that a charger is in an inoperative state or failing to deliver charge. This may be known by consumer notification, internal diagnostics, inspection, or other methods. iii. In the event there is a conflict between the sections (a) and (b), the operative state of the charger shall be determined by (b). b) A summary of Excluded Downtime, including total excluded downtime and the number and frequency of excluded downtime events, the minimum, median, mean, and maximum duration, and the causes of excluded downtime events. ‘Excluded Downtime’ includes: i. Grid Power Loss: Power supplied by third-party provider is not supplied at levels required to for minimum function of chargers. This may include, but is not limited to, service outages due to utility equipment malfunction or public safety power shut-offs. This does not include power generation or storage equipment installed to serve the station exclusively. Documentation from power provider detailing outage is required to claim Page 150 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda EXHIBIT K: Recordkeeping and Reliability Standards for Electric Vehicle Chargers and Charging Stations 2023 Clean Mobility Options Voucher Program 7 this as excluded time. ii. Vandalism and/or Theft: Any physical damage to the charger and / or station committed by a third-party. This may include, but is not limited to, theft of charging cables, damage to connectors from mishandling, damage to screens, etc. A maximum of 5 days may be claimed as excluded downtime for each event. The CEC may authorize additional excluded downtime for extenuating circumstances on a case-by-case basis. A police report or similar third-party documentation is required to claim this as excluded time. iii. Communication Network Outages: Loss of communication due to cellular or internet service provider system outages can be claimed as excluded downtime provided the chargers revert to a free charge state during communication losses. A free charge state is when the charger is operational and dispenses energy and free of charge. iv. Planned Outage for Maintenance and/or Upgrade: Any planned maintenance or upgrade work that takes the charger offline. This must be scheduled two weeks in advance of the charger being placed in an inoperative state. The maximum downtime that can be excluded for planned maintenance and/or upgrade is 24 hours for any 12-month period. v. Force Majeure: Downtime caused by unforeseen events, not described in (a) – (d) above, that are outside of the control of the Awardee may be treated as Excluded Downtime upon approval by the CEC. For such downtime to be considered, the recipient shall include a narrative description of the event and why it was out of their control in their annual report for the CEC to review and make a determination. The CEC has sole discretion in approving downtime in this category. c) A summary and calculation of uptime. Each report shall include the annual uptime percentage of each charger (Charger Uptime) as well as the annual uptime percentage for each charging station (Station Uptime) installed and operated as part of this agreement. The annual uptime percentage for each charger shall be reported for the year ending on the most recent anniversary of the beginning of operation of the charger. The annual uptime percentage for each station shall be reported for the year ending on the most recent anniversary of the beginning of operation of the first charger operated as part of this agreement that is part of the station. Charger and station uptime shall be calculated as: Page 151 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda EXHIBIT K: Recordkeeping and Reliability Standards for Electric Vehicle Chargers and Charging Stations 2023 Clean Mobility Options Voucher Program 8 Uc = Charger Uptime Tc = Total charger operational hours in the reporting period Dc = Total charger downtime for the reporting period, in hours. Ec = Total charger excluded downtime in the reporting period, in hours. Us = Station Uptime Ts = Total operational hours for all chargers associated with the charging station for the the reporting period (Ts = Tc). Ds = Total downtime for all chargers associated with the charging station for the reporting period ( Ds = Dc), in hours. Es = Total excluded downtime for all chargers associated with the charging station for the reporting period (Es = Ec), in hours. d) For networked chargers, a summary of charge data, including: i. Total number of attempts to charge ii. Total number of failed attempts to charge iii. Failed attempts to charge by the following categories: i. Number of charge attempts that failed due to payment system failures ii. Number of charge attempts that failed due to interoperability failures iii. Number of charge attempts that failed due to charger hardware or software failures iv. Number of charge attempts that failed due to other reasons iv. A summary and explanation of “other reasons” for charge attempt failures v. A description of steps taken to reduce the number of failed charge attempts, and the success rate of those steps e) The total number of maintenance dispatch events that occurred since the last report, the number of days to complete each maintenance event reported, and a narrative description of significant maintenance issues. Details of all excluded downtime and Page 152 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda City of Chula Vista Amendment to Agreement No.: 2024-208 Grantor Name: COMMUNITY CONGREGATIONAL DEVELOPMENT CORPORATION Rev. 03/21/2024 SECOND AMENDMENT to Agreement between the City of Chula Vista and COMMUNITY CONGREGATIONAL DEVELOPMENT CORPORATION For CHULA VISTA COMMUNITY SHUTTLE PROGRAM This SECOND AMENDMENT “Amendment” is entered into effective as of the date this amendment is signed “Effective Date” by and between the City of Chula Vista (“City”) and COMMUNITY CONGREGATIONAL DEVELOPMENT CORPORATION (“CCDC” or “Grantor”) with reference to the following facts: RECITALS WHEREAS, City and Grantor previously entered into Community Congregational Development Corporation Grant to the City of Chula Vista, No. 2021-101 “Original Agreement” on November 11, 2021 and subsequently amended the Original Agreement on October 13, 2022, No. 2022-165 "First Amendment"; and WHEREAS, City and Grantor desire to amend the Original Agreement to adjust the annual dollar amounts payable from CCDC to City for Year 3 to coincide with the prior awarded amount, actual service period, and invoices anticipated to be received from the Chula Vista Community Shuttle Pilot Program service provider, as more specifically set forth below; and WHEREAS, on February 5, 2025, CCDC Board of Director’s approved additional funding in an amount not to exceed $100,000 to the City for Year 4 of operations; and WHEREAS, the parties desire to amend the amounts that will be billed by the City in the following manner: Year one $155,232.00; Year two $155,476.00; Year three $687,292.00; and Year 4 $100,000.00, in a cumulative amount not to exceed $1,100,000.00, as provided in more detail below; and WHEREAS, the parties desire to increase the total grant award amount in the Original Agreement to $1,100,000. NOW, THEREFORE, in consideration of the above recitals and the mutual obligations of the parties set forth herein, City and Grantor agree to amend the Original Agreement, as amended by the First Amendment, as follows: 1. Article III, PROJECT EXECUTION AND SCOPE, section 1 is deleted in its entirety and replaced with the following: “CCDC hereby grants to City a sum of money (“Grant Funds”) in an amount not - to-exceed $1,100,000, in consideration of and on condition that the sum be expended in carrying out the purposes as set forth in the description of Project in Page 153 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda City of Chula Vista Amendment to Agreement No.: 2024-208 Grantor Name: COMMUNITY CONGREGATIONAL DEVELOPMENT CORPORATION Rev. 03/21/2024 this Grant Agreement and its attachments and under the terms and conditions set forth in this Grant Agreement.” 2. Article VI, PAYMENT, is deleted in its entirety and replaced with the following: “VI. PAYMENT • At the completion of Year 1 and Year 2 of operations, CCDC has paid the City $312,912.00. • During Year 3 of operations, CCDC shall pay the City $687,088.00 upon receipt of a request for Grant Funds and supporting documents. CCDC will make payment to City for approved Grant Funds by no later than thirty (30) after receipt of City’s request, unless supporting Grant documents indicate that the program may not be in conformity with the purpose of the Grant. Funds should be requested as follows: • On or around March 6, 2025, in the amount of $362,941.20; and • On or around April 13, 2025, in the amount of $324,146.80. • During Year 4 of operations, CCDC shall pay City $100,000, at the Commencement of Quarter 1 (July 1, 2025 – September 30, 2025). • Should the amount expended for operational services performed through the June 12, 2025 term be less than $1,000,000, the remainder of the operational funding shall be carried forward to Year 4 for operations.” 3. Except as expressly provided herein, all other terms and conditions of the Original Agreement shall remain in full force and effect. 4. In the event of any inconsistencies between the Original Agreement and this Second Amendment, the terms of this Second Amendment shall control. 5. Each party represents that it has full right, power and authority to execute this SECOND Amendment and to perform its obligations hereunder, without the need for any further action under its governing instruments, and the parties executing this Amendment on the behalf of such party are duly authorized agents with authority to do so. [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.] Page 154 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda City of Chula Vista Amendment to Agreement No.: 2024-208 Grantor Name: COMMUNITY CONGREGATIONAL DEVELOPMENT CORPORATION Rev. 03/21/2024 SIGNATURE PAGE TO SECOND AMENDMENT TO COMMUNITY CONGREGATIONAL DEVELOPMENT CORPORATION GRANT TO THE CITY OF CHULA VISTA, NO. 2021-101 COMMUNITY CONGREGATIONAL DEVELOPMENT CORPORATION CITY OF CHULA VISTA BY: ________________________________ BY: ________________________________ RUTH JONES MARIA V. KACHADOORIAN PRESIDENT OF COMMUNITY CONGREGATIONAL DEVELOPMENT CORPORATION CITY MANAGER APPROVED AS TO FORM BY: _______________________________ MARCO VERDUGO CITY ATTORNEY Page 155 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda v . 0 0 5 P a g e | 1 March 18, 2025 ITEM TITLE Agreement: Approve an Agreement with the United States Olympic & Paralympic Committee for Olympic & Paralympic Training Site Facility Designation License, Use and Access for the Chula Vista Elite Athlete Training Center Report Number: 25-0077 Location: 2800 Olympic Pkwy Department: City Manager G.C. § 84308 Regulations Apply: Yes Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15301 Class 1 (Existing Facilities). Recommended Action Adopt a resolution approving a Training Site Facility Designation License, Use and Access Agreement with the United Olympic & Paralympic Committee for the Chula Vista Elite Athlete Training Center. SUMMARY In 2016 the City acquired the Chula Vista Elite Athlete Training Center (CVEATC) from the Unites States Olympic Committee for one dollar. Staff has negotiated a successor agreement with the United States Olympic & Paralympic Committee (USOPC) to maintain the facility as a U.S. Olympic and Paralympic Training Site. The Training Site Facility Designation License, Use, and Access Agreement (the “Agreement”) with the USOPC will allow the CVEATC to maintain its designation as a U.S. Olympic and Paralympic Training Site, in exchange for guaranteed room rates, access, and use of the facility by USOPC athletes and other user s as outlined in the agreement. 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), because the proposed project would not result in a significant effect on the environment, create a cumulative impact, damage a scenic Page 156 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 2 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 Not applicable. DISCUSSION In 2014, the United States Olympic Committee (USOC) approached the City of Chula Vista with the opportunity to acquire the Chula Vista Olympic Training Center (CVOTC) and continue its operation as a U.S. Olympic and Paralympic Training Site. Following a series of negotiations, the City Council approved the terms and conditions for the transfer of property and operation of the facility in February 2016. Under the agreements, the USOC transferred ownership of the facility to the City of Chula Vista for the nominal price of one dollar, and the City agreed to operate the facility as a premier training site for Olympic and Paralympic athletes. Since that time, the City, USOC and Elite Athlete Services have worked collaboratively to ensure the successful operation of the Chula Vista Elite Athlete Training Center (CVEATC), with all parties benefitting from the continued operation and designation of the facility as an official U.S. Olympic and Paralympic Training Site. The new agreement before the City Council provides for continued access to the facility for USOPC athletes and allows the Chula Vista Elite Athlete Training Center to maintain its designation as an official training site. The proposed Agreement between the City and the USOPC outlines the terms for continued access to the Chula Vista Elite Athlete Training Center for athletes representing the USOPC. This agreement is vital for ensuring that the training center retains its designation as a U.S. Olympic and Paralympic Training Site, a designation that provides significant prestige and opportunity for both the City of Chula Vista and the U.S. Olympic and Paralympic teams through 2028. Key provisions of the agreement include: 1. Facility Use and Access: The USOPC and its athletes will continue to have access to key facilities at the Chula Vista Elite Athlete Training Center, including guaranteed room rates, access to specialized training facilities, and other services related to the operation of the site. 2. Room Rates: The agreement sets forth specific terms for room rates for athletes and other users. 3. Facility Designation: The agreement ensures that the Chula Vista Elite Athlete Training Center continues to be recognized as an official U.S. Olympic and Paralympic Training Site, supporting the City’s efforts to attract world-class athletes and further establish Chula Vista as a premier training hub for Olympic and Paralympic athletes. 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 property which is the subject of this action. Consequently, this item Page 157 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 3 does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware, and has not been informed by any 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 net fiscal impact to the General Fund as a result of this action. ONGOING FISCAL IMPACT There is no ongoing net fiscal impact to the General Fund as a result of this action. ATTACHMENTS 1. Olympic & Paralympic Training Site Facility Designation License, Use and Access Agreement Staff Contact: Courtney Chase, Deputy City Manager Page 158 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A TRAINING SITE FACILITY DESIGNATION LICENSE, USE AND ACCESS AGREEMENT WITH THE UNITED OLYMPIC & PARALYMPIC COMMITTEE FOR THE CHULA VISTA ELITE ATH LETE TRAINING CENTER WHEREAS, in 2014, the United States Olympic Committee (“USOC”) approached the City to inquire if the City would be interested in taking title to the Chula Vista Olympic Training Center land and improvements and to continue operating the facility as a USOC Training Site; and; and WHEREAS, the City Council, on February 9, 2016, approved the terms and conditions of the transfer and operating agreements, including the “Agreement of Property Transfer and Joint Escrow Instructions (Chula Vista Training Facility)” and the “Core Agreement”; and WHEREAS, the Property Transfer Agreement, executed between the USOC and the City, provided that the USOC would transfer to the City the land, facilities, and equipment comprising the Chula Vista Olympic Training Center for the purchase price of one dollar, and further provided for a term of four years for the Core Agreement, with options to extend the agreement upon mutual consent; and WHEREAS, the City and the United States Olympic & Paralympic Committee (“USOPC”) have been operating in accordance with the terms of the Agreements and subsequent amendments; and WHEREAS both parties desire to enter into a new agreement allowing the Chula Vista Elite Athlete Training Center to maintain the USOPC training site facility designation in exchange for guaranteed room rates, facility access and use. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it: 1. Approves the Olympic & Paralympic Training Site Facility Designation License, Use and Access Agreement in substantially the form presented, with such minor modifications as may be required or approved by the City Attorney; 2. Authorizes and directs the City Manager to execute any and all documents necessary to implement the Agreement, including any necessary amendments or modifications including formal implementation agreements as required, subject to approval by the City Attorney. Page 159 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Resolution No. Page 2 Presented by Approved as to form by Courtney Chase Marco A. Verdugo Deputy City Manager City Attorney Page 160 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 1 OLYMPIC & PARALYMPIC TRAINING SITE FACILITY DESIGNATION LICENSE, USE AND ACCESS AGREEMENT This OLYMPIC & PARALYMPIC TRAINING SITE FACILITY DESIGNATION LICENSE AND USE AND ACCESS AGREEMENT (this "Agreement") is made and entered into as of January 1, 2025, by and between the United States Olympic & Paralympic Committee, a federally-chartered nonprofit corporation (the "USOPC"), and the City of Chula Vista, a California chartered municipal corporation, (“CV,” or "Chula Vista"). BACKGROUND A. Pursuant to the Ted Stevens Olympic and Amateur Sports Act, 36 U.S.C. §220501 et seq., and as a means of financially supporting the development and training of U.S. Olympic Team and U.S. Paralympic Team athletes, the USOPC has been vested with exclusive authority to control the use of Olympic and Paralympic related marks, images, and terminology in the United States. B. The USOPC desires to ensure that the USOPC, its National Governing Bodies (as defined herein), and their elite athletes receive favorable pricing and priority access to high -quality training facilities. C. CV owns a training center located at 2880 Olympic Parkway, Chula Vista, California (the “Facility”) and desires to provide access to the USOPC, its NGBs, and their elite athletes at its facilities under the terms contained in this Agreement. CV operates the Facility via a Third- Party Operator. The Facility is commonly known and operated as the Chula Vista Elite Athlete Training Center (“CVEATC”). NOW, THEREFORE, for good and valuable consideration, the receipt and legal sufficiency of which is hereby acknowledged, and intending to be legally bound hereby, the parties hereto agree as follows: 1. DEFINITIONS 1.1 "Approved Events" shall mean events designated as such by mutual Agreement of the USOPC, an NGB, and CV. Certain events may be precluded from designation as Approved Events, including any event that is not on the program of the Olympic or Paralympic Games, any event not sanctioned by the USOPC, an NGB or International Federation, and any event sponsored or presented by a third party that is not a USOPC Sponsor. 1.2 "Designated Products" shall mean products of USOPC Sponsors that fall within their USOPC sponsorship categories. 1.3 “Elite Athlete” shall mean high-level national and international level athletes at the Olympic and Paralympic level. 1.4 "Force Majeure" will mean a fire or other casualty, Act of God, strike, lockout, war or civil disturbance or other cause beyond the reasonable control of the parties. 1.5 “Long-Term Camp” means an NGB offers training activities where the athlete may stay at the CVEATC for thirty (30) consecutive days. Page 161 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 2 1.6 “Resident” means that the NGB offers training activities where the athlete may stay at the CVEATC for at least one hundred and twenty (120) days annually (non-consecutive) in total. 1.7 "Olympic and Paralympic Marks" shall mean any Olympic or Paralympic related marks, names, designs, logos, symbols, emblems, designations, indicia, and terminology, including but not limited to the Signage Designations, Training Site Designation and Developed Marks, those set fort h in 36 U.S.C. § 220506, and those which are the subject of federal trademark registrations owned by the USOPC. 1.8 “National Governing Bodies” shall mean any of the national governing sports entities recognized and certified by the USOPC. For purposes of this Agreement, all references to National Governing Bodies or NGBs will also include Paralympic governing bodies, which have historically been referred to as High-Performance Management Organizations or “HPMO.” 1.9 “Paralympic Sports Organization” means an organization that is an amateur sports organization recognized and certified as a National Governing Body by the USOPC. 1.10 “Short-Term Camp” means an NGB offers training activities where the athlete may stay at the CVEATC for less than thirty (30) consecutive days. 1.11 "Signage Designations" shall mean a reference to CV or to the Training Site using the word "Olympic or Paralympic" as set forth in Section 8 of this Agreement. 1.12 "Training Site" shall mean any areas designated by CV for NGB athletes use, including but not limited to an individual facility, venue, stadium, seating area, room, building, walkway, gate, or entrance/exit. 1.13 “Training Site Designation" shall mean the designation "A U.S. Olympic & Paralympic Training Site" with the graphical depiction of the USOPC logo, as set forth in Exhibit A hereto. The name of the Training Site will not at any time include any part of the Training Site Designation within it unless expressly agreed to in writin g by the USOPC. 1.14 "USOPC Sponsors" will mean those sponsors listed here: www.usopc.org/sponsors as updated by the USOPC from time to time. 2. TERM AND NGB AGREEMENT 2.1 This Agreement shall, unless sooner terminated in accordance with the provisions set forth elsewhere in this Agreement, be effective as of January 1, 2025, upon execution and approval of the Chula Vista City Attorney and shall terminate on December 31, 2028. CV and the USOPC agree to enter into negotiations during the six (6) month period commencing January 1, 2028, concerning a new agreement to take effect at the conclusion of this Agreement. In the event that the USOPC and CV do not reach an agreement by the end of such six (6) month period, other than as specifically provided herein, the USOPC shall not have any further obligation to the CV, and the CV shall not Page 162 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 3 have any further obligation to the USOPC, under this Agreement upon its termination or expiration. 3. CV’S RESPONSIBILITIES FOR OPERATION, AND MAINTENANCE OF TRAINING SITE 3.1 CV represents and warrants to the USOPC that it has the Facilities necessary for the Training Site which is of high quality and has met and will reasonably meet the training requirements of the NGB(s) as described in Section 3.2 of this Agreement. Other than as specifically and expressly stated in this Agreement, the USOPC shall not incur financial obligations with respect to the subject matter of this Agreement by implication or otherwise. Except as otherwise expressly provided in this Agreement, during the Term of this Agreement, CV shall maintain and operate the Training Site in accordance with the terms and provisions of this Agreement. CV shall have sole and unfettered authority regarding the types, number, locations, and use of facilities on the Training Site. 3.2 Throughout the Term of the Agreement, CV agrees to maintain the Training Site and facilities in the physical condition that the Training Site and facilities were in as of the Effective Date, reasonable wear and tear excepted, in accordance with high industry standards. Such standards shall include compliance with: (i) all applicable fede ral, state and local laws and regulations; (ii) all standards and regulations set by the International Sport Federations (IFs) that are recognized by the International Olympic Committee (IOC) for sport training venues including, but not limited to, the soccer and rugby fields, athletic track, athletic throwing fields, beach volleyball courts, archery ranges, BMX cycling tracks, field hockey pitches, and tennis courts; (iii) all applicable codes including the International Fire Code (IFC) and International Building Codes (IBC) for fire-life-safety policies and procedures; (iv) all applicable laws and codes set by the federal, state, city, and local governments that relate to food safety, ADA compliance, health, general safety, building, machinery, equipmen t, mechanical and other structural and facility matters; and (v) USOPC standards and practices modeled after the APPA: Leadership in Educational Facilities (APPA) and the International Facilities Management Association (IFMA) standards. The USOPC Facilities Management Division may review, in person, the condition of the Training Site and facilities up to two (2) times per calendar year during the Term. If any areas or practices within the Training Site or facilities are found not to meet the standards in this Section 3.2, those areas or practices must be promptly addressed by CV and corrected at CV's expense. USOPC represents and warrants to CV that, as of the Effective Date, the Training Site complies with all standards set forth in this Section 3.2. 3.3 CV will demonstrate compliance with Section 3.1 above, by hereby agreeing to comply with all USOPC's Audit and Reporting Requirements set forth in Exhibit B hereto. 3.4 In addition to compliance with the USOPC’s Audit and Reporting Requirements, CV agrees that USOPC may periodically make other inspections of the Facility as it determines necessary, provided that no less than ten (10) business days’ notice of such inspection is given to CV. If any areas or practices within the Facilities are found not to meet the standards above, in USOPC’s reasonable judgment, USOPC will provide CV with written notice of such failure in those areas and CV will promptly address and correct the failure at CV’s expense or provide the USOPC with a written timeline and plan to address the failure within 10 business days. Page 163 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 4 4. ACCESS TO TRAINING SITE 4.1 CV hereby agrees to permit the USOPC and NGBs use of the Training Site throughout the term of this Agreement on the terms and conditions provided for herein. For clarity, USOPC staff who support NGB programming will have reasonable access to training facilities at the CVEATC in order to fulfill their duties with respect to NGB training needs. Notwithstanding any provision to the contrary within this Agreement, meals will be available at a reasonable cost to USOPC staff. Additionally, in any case, CV enters into an agreement with a third party(ies) to provide sports medicine, sports science, conditioning and/or rehabilitation services at the Training Site, CV will encourage such third party or parties to provide USOPC and NGB-designated U.S. athletes access to such services on the providers' best terms. For the avoidance of doubt, if the third party falls within CV’s definition of Participant, this third party will be subject to the requirements of Exhibit D. 4.2 CV will obtain the USOPC's approval bef ore offering or permitting any (i) non - editorial/commercial media access, or (ii) access to any video production company for any non-news related videotaping purpose, in either case, specific to the Olympic and Paralympic Movement, including but not limited to the Olympic & Paralympic Training Site Designation (as opposed to for the purpose of doing a piece about CV’s non- Olympic or Paralympic activities). To clarify, third parties can produce stories and programs about NGBs at the Training Site with the USOPC's approval, subject to the understanding that any proposed use of the Training Site Designation or any Olympic and Paralympic Marks (even in background shots) will require a signed USOPC on - location agreement and proof of insurance. 5. FEES AND CONSIDERATION 5.1 Although it is expected that the USOPC will continue to make funding available to NGBs for training activities, the USOPC is not, by this Agreement, making any commitment to fund specific NGB activities at the Training Site and CV is not relying on any such commitment or expectation in entering into this Agreement. 5.2 CV will provide the below room rates to certain NGBs for their training activities. The USOPC will communicate which NGBs should receive these rates to CV annually. CV may negotiate with NGBs directly the cost of room nights and rates that are not included in the USOPC’s annual allocation. Page 164 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 5 NGB User Category Number of Annual Room Nights 2025 2026 2027 2028 Resident & Long-Term Camp 12,000 $118 $122 $125 $129 Short-Term Camp 10,000 $160 $165 $170 $175 Offsite w/ Meals $50 $52 $53 $55 Offsite w/o Meals $30 $31 $32 $33 Meal $10 $10 $11 $11 6. TRAINING SITE PROGRAMMING 6.1 CV will create, promote, and/or host programs and events at the Training Site that promote certain sports, as agreed upon by both parties. 6.2 At mutually agreeable times and locations, CV will permit the USOPC and the NGBs to conduct, at their own expense, programs to attract elite and community athletes to participate in the sports conducted at the Training Site to (a) develop a supportive culture for that sport in the Training Site's locale, (b) ensure that robust opportunities exist for those athletes to develop to their full potential as competitors, and (c) ensure that training and competitive opportunities for elite athletes exist at the Training Site. 6.3 CV, in cooperation with the NGB, may coordinate, at its own expense, a range of athlete services for NGBs, athletes, and coaches to provide for their personal as well as athletic development, such as sports science, sports medicine, housing, local employment opportunities, educational opportunities, coaches and officials training, and community activities. Unless they are USOPC sponsors, s ervice providers may not promote or create an association with the USOPC or Team USA in exchange for the services. The USOPC, through its network of contacts, will use its commercially reasonable efforts to provide assistance with such services when requested to do so by the NGB. 6.4 CV will permit the USOPC to conduct its sponsorship/marketing, community outreach, and other events at the Training Site, subject to the availability of the requested facilities and subject to City approval of terms to be negotiated on a case-by-case basis. The USOPC acknowledges that such activities may not conflict with pre -existing contractual commitments of CV. The USOPC will be required to obtain from CV its prior approval for any USOPC fundraising events to be held at the Training Site. 6.5 CV will operate the CVEATC dining hall and food service in a manner that is at least equivalent to the USOPC practices, policies and procedures in place at the time of execution of this Agreement including the following: • Compliance with all applicable federal, state and local food , allergen and Page 165 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 6 health safety codes. • Monthly meetings with USOPC sport dieticians to approve and discuss menus and nutrition information • Food labeling system, which includes nutrient analysis and nutritional facts for all menu items, and labeling for key food allergens (dairy, gluten, nuts and eggs). • Nutrition education exhibits in the dining hall (e.g. table tents and other visuals), and nutrition education for the dining hall staff. • Systematic menu planning that includes a 4 -6 week cycle menu that varies seasonally and allows for daily and weekly variety. • Systematic review of the dining hall provisions, which includes resident athlete satisfaction surveys, user satisfaction surveys, and an annual review by the USOPC sport dietitians of the food services pr ovided. 6.6 In all instances of access to the Training Site pursuant to Sections 6.1 through 6.4 above, CV will provide such access at favorable rent rates and will assist the USOPC and its N GBs in securing catering and similar services at favorable rates. CV has exclusive authority to determine what catering services can operate at the facility. 7. USE OF OLYMPIC AND PARALYMPIC TERMINOLOGY AND MARKS BY CV 7.1 USOPC Sole Owner of Olympic Marks. CV acknowledges that USOPC is the sole owner of all Olympic and Pa ralympic-related marks, names, designs, logos, symbols, emblems, designations, indicia, and terminology (collectively, "Olympic Marks"), including but not limited to the Training Site Designation. As used herein, "Training Site Designation" shall mean the designations as set forth in Exhibit A attached hereto. Except as specifically set forth in this Section 7, this Agreement does not grant to CV any right to use any Olympic Marks. 7.2 Use of Training Site Designation with Name of Facility. The parties acknowledge and agree that during the Term of this Agreement, CV intends to continue to operate the CVEATC as a USOPC "Olympic and Paralympic Training Site" and that the USOPC supports that intention. City shall have the right to change the name in its discretion provided that the name does not include reference to any Olympic mark, name, or other terminology, and the inclusion of any third-party mark or name must be approved by the USOPC. The terms in this Section 7 shall (i) only apply during the Term of this Agreement, and (ii) describe the means by which the USOPC grants to CV the necessary rights and opportunities to use the "Training Site Designation" as that term is defined in this Agreement. No other transfer of rights to Olympic marks is contemplated. As CV operates the CVEATC, "Olympic Training Site" status will be one element of the CVEATC, not its entirety. As such, and subject to the terms hereof, CV will be free to pursue sponsorship and event opportunities for the CVEATC only and will not permit any such CVEATC only sponsorship to suggest any relationship between the USOPC and any entity that is not a USOPC sponsor. Any sponsor who desires an association between CVEATC and the USOPC must be approved by the USOPC, not to be unreasonable withheld. The parties will cooperate reasonably throughout the Term of this Agreement to implement the following terms in light of the foregoing principles. 7.3 Grants of Rights to Training Site Designation. USOPC hereby grants to CV a non-exclusive right and license to use the Training Site Designation and to refer to the fact that the CVEATC is a "U.S. Olympic and Paralympic Training Site" subject to the terms and conditions, as set forth in, this Page 166 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 7 Agreement. CV acknowledges and agrees that each proposed use of the Training Site Designation must be submitted to the USOPC for its prior written approval, which approval may be granted or withheld by the USOPC in its sole discretion. All uses by CV of the Training Site Designation must be secondary, and not primary, in nature, meaning that all uses of the Training Site Designation must be less prominent than references to the Training Site or to CV itself . All uses by CV of the Training Site Designation must be as a standalone designation, combined only with the name of the CVEATC, and not combined with any other name or mark. Where USOPC prior approval is required, USOPC agrees to exercise its discretion reasonably and agrees to use reasonable efforts to ensure that all requests for approval are processed promptly. All rights in and to Olympic Marks (including but not limited to the Training Site Designation) not specifically granted to CV herein are reserved by USOPC. 7.4 Signage. USOPC and CV will mutually agree on changes to the existing locations for the Training Site Designation usage at the CV EATC. CV will be solely responsible for the fabrication of the elements and installation of the signage for the CV EATC which contains the Training Site Designation, and which are affixed to the signs, billboards and similar structures at the Training Site (the "Sign Faces"). The Sign Faces will be fabricated to the specifications reasonably established by USOPC and CV at the sole cost and expense of CV. CV agrees to repair, operate, and maintain the signs, billbo ards and other similar structures so that the Training Site Designation will always be displayed in accordance with this Agreement. CV may display outside of the CVEATC banners or flags bearing an Olympic Mark designated by USOC ("Olympic Mark Banners/Flags"), provided that, (i) no such Olympic Mark Banners/Flags may be larger than the United States or State flag, and (ii) any Olympic Mark Banners/Flags must be displayed within reasonably proximity of a CVEATC or a City of Chula Vista flag or flags, and in such event (a) such Olympic Mark Banners/Flags shall be no larger than such CVEATC or City of Chula Vista flag or flags, and (b) such Olympic Mark Banners/Flags shall not be in greater numbers than such CVEATC or City of Chula Vista flag or flags. The parties acknowledge and agree that, as of the date of this Agreement, there exist certain signs and other installations at the CVEATC that depict one or more Olympic marks not licensed to CV hereunder (the "Residual Marks"). The parties will cooperate reasonably to address each such Residual Mark as appropriate under the terms hereof. Consistent with the terms hereof, CV will remove and/or cover each such Residual Mark as instructed by USOPC. In general, it is the intent of the parties to remove and/or cover Residual Marks that appear in publicly viewable locations (e.g., exterior building features), and consider allowing them to remain where they appear in restricted areas (e.g., within dorms or cafeterias), provided always that no non-USOPC Sponsor third party mark or designation is ever used in connection with, or in proximity to, any such Residual Mark. No other usage of Olympic and Paralympic Marks, either stated or implied, and no abbreviation of the Training Site Designation or the Sig nage Designations is authorized by this Agreement. CV will not employ nicknames or encourage others to employ nicknames or other names for the Training Site and will endeavor to discourage the use by third parties of nicknames or other names for the Traini ng Site. 7.5 Third Party Use. CV will have no right to permit use of the Training Site Designation or any other Olympic Marks by any third party without USO PC’s prior written consent. On a case- by-case basis, USOPC will review requests for, and may approve in its sole discretion, the use of the Training Site Designation by entities that sponsor USO PC and secure certain rights to, among other things, the Olympic and Paralympic Marks (the "USOPC Sponsors"). CV may submit to USOPC requests for use of the Training Site Designation in connection with on-site sponsor recognition or for use by third parties, which requests will be reviewed by USOPC on a case-by-case basis and approved or not approved by USO PC in its sole discretion. Without limiting the foregoing, CV may authorize its own service providers for the CVEATC to Page 167 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 8 exercise CV usage rights hereunder on CV's behalf, solely to the extent necessary for such third parties to provide CVEATC services to CV; in all such cases, CV will be fully responsible and liable for such third parties' actions as though they were carried out by CV itself. In all such cases, CV will be fully responsible and liable for such third parties' actions as though they were carried out by CV itself. Without limiting the generali ty of the foregoing, CV will be responsible for relevant submissions to the USO PC, and for ensuring that in all cases it is clear that it is CV and the CVEATC, not the third-party service provider, that has a relationship with the USOPC. 7.6 Naming and Sponsorship of Facilities or Events. CV may offer naming and/or sponsorship rights for Training Site facilities or Events, including but not limited to signage related thereto, and special events held at the CVEATC, provided that in the event any association will occur between USOPC, the U.S. Olympic Team, the Training Site Designation, or the Olympic Marks, on the one hand, and such third party sponsor, on the other hand, CV shall obtain the USOPC approval for the use of the Designation of USOPC Marks. If approval is denied, CV ensures that no association of any kind will occur between USO PC, the U.S. Olympic Team, the Training Site Designation, or the Olympic Marks, on the one hand, and such third party, on the other hand. Such actions may includ e, without limitation substantial changes to the nature and location of previously installed signage or other materials, or the temporary covering of same for special events. Agreements with third party sponsors shall specify prohibited conduct. 7.7 Sharing of Sponsorship Information and Cooperation . The list of current USOPC Sponsors is located here: www.usopc.org/sponsors. The USOPC will update its web site page from time to time during the term of this Agreement. CV will keep USOPC informed with respect to all sponsorship agreements into which CV intends to enter in relation to the CVEATC, irrespective of the type or nature of those sponsorship agreements. Naming and sponsorship rights for the Training Site, including signage related thereto, may be offered by CV to USOPC Sponsors. With the USOPC's prior written approval on a case -by-case basis, which may be withheld by the USOPC in its sole discretion, CV may also offer sponsorship rights for the Training Site to third parties that do not conflict with USOPC Sponsors. CV will ensure that, with respect to the Training Site, unless otherwise approved in writing in advance by the USOPC, no association of any ki nd will occur between the USOPC, the U.S. Olympic Team, U.S. Paralympic Team, or the Olympic and Paralympic Marks, on the one hand, and any third party, on the other hand. CV will keep the USOPC reasonably informed with respect to all sponsorship agreements into which CV intends to enter in relation to the Training Site, irrespective of the type or nature of those sponsorship agreements. The USOPC will have the right to review those intended agreements to ensure that they comply with the requirements of this Agreement. 7.8 Sale of Goods and Training Site Designation. This Agreement does not grant CV any right to create Training Site Designation -branded goods for sale. CV may use the Training Site Designation on premiums distributed free of charge, provided such items must be pre - approved by the USOPC in accordance with Section 7.8 and must be sourced from USOPC premium fulfillment and/or merchandise licensees. CV agrees to source all Training Site Designation premium items through existing USOPC merchandise licensees. The USOPC merchandise licensee selected to manufacture each particular item for CV will manage all administrative aspects of the process with the USOPC and w ill be responsible for payment of all applicable royalties to the USOPC. CV has no right to sell USOPC Licensed Merchandise via CV’s website and will refer all website sales to the official e-commerce site of the USOPC www.teamusashop.com. CV may include the sale of USOPC Products and USOPC Licensed Page 168 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 9 Merchandise in any retail spaces at Facility provided that all items must be sourced from USOPC premium fulfillment and/or merchandise licensees. 7.9 VISA Sponsorship. The USOPC hereby advises CV that the USOPC has entered into a sponsorship agreement with Visa International Service Association ("VISA") through December 31, 2032, and has agreed that VISA cards will be positioned as the preferred cards of the USOPC in connection with sales of USOPC licensed merchandise. CV agrees to comply with the following requirements with respect to sales of CV Licensed Merchandise: (A) it will prompt for usage of VISA cards (including default prompting for online consumer payments) and/or otherwise demonstrate preference for VISA cards, and (B) it will display acceptance marks for VISA cards more prominently than the acceptance marks for any competitive products. 7.10 CV Violations a Material Breach . CV's failure to strictly comply with its obligations under this Section 7, shall constitute a material breach hereunder which, unless cured as provided in this Agreement, shall constitute a “CV Default" under Section 11, entitling USOPC to all remedies therein specified. At USO PC's option any CV pattern of noncompliance may also be treated as a "dispute" between the parties subject to the dispute resolution provisions of Section 20. 7.11 Consideration of Sponsorship Opportunities . USOPC agrees to introduce CV to USOPC's existing sponsors as and to the extent USO PC deems such introduction appropriate in its sole and absolute discretion. 7.12 Additional Training Site Designations. If USOPC contemplates adding Olympic training site designated-facilities for other sports within Southern California, USO PC will provide CV with an opportunity to make a proposal to USO PC to conduct such sports activities at the CVEATC (it being expressly understood and agreed that the foregoing shall not apply with respect to any other facilities owned or operated by USO PC that are not designated as an Olympic training site).· For purposes of this Section, "Southern California" shall mean the area bordered by the northernmost boundaries of San Luis Obispo, Kem and San Bernardino Counties in the north, the U.S. Border with Mexico in the south, the Pacific Ocean in the west, and the easternmost boundaries of San Bernardino, Riverside and Imperial Counties where said counties border with the states of Nevada a nd Arizona, in the east. 8. INDEMNIFICATION 8.1 CV will indemnify, defend and hold harmless the USOPC and its officers, directors, employees, agents, and volunteers from and against any and all claims, costs, liabilities, suits, actions, judgments, losses, demands, expenses and damages of every kind, incl uding, without limitation, reasonable attorneys' fees, that result from, arise out of or relate to (i) any breach or alleged breach by CV of any provision of this Agreement or any representation or warranty made by it herein; (ii) any act or omission to ac t of CV, its officers, directors, employees, agents, and volunteers hereunder or in respect hereto; and (iii) CV's operation of the Training Site, whether directly by CV or through a manager or operator. Notwithstanding the foregoing, CV shall not indemnify, defend, or hold harmless USOPC for USOPC’s gross negligence or willful misconduct. 8.2 The USOPC will indemnify, defend and hold harmless CV and its subsidiaries and affiliates, and their respective officers, directors, employees, agents, and volun teers from and against any and all claims, costs, liabilities, suits, actions, judgments, losses, demands, expenses and Page 169 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 10 damages of every kind, including, without limitation, reasonable attorneys' fees that result from arise out of or relate to any claims (i) of infringement or unfair competition by third parties relating to the use of the Training Site Designation or the Signage Designations by CV in accordance with the terms of the Agreement, (ii) any breach or alleged breach by the USOPC of any provision of this Agreement or any representation or warranty made by it herein; and (iii) any act or omission to act of the USOPC, its employees, subsidiaries and affiliates, and their respective officers, directors, employees, agents, and volunteers hereunder or in respect hereto. Notwithstanding the foregoing, USOPC shall not indemnify, defend, or hold harmless CV for CV’s gross negligence or willful misconduct. 8.3 Each party shall give the other party proper notice of any claim or suit coming within the purview of these indemnities. The indemnitor will assume the defense of any claim, demand, or action against such indemnitee and will, upon the request of the indemn itee, allow the indemnitee to participate in the defense thereof, such participation to be at the expense of the indemnitee. The indemnitee will, in any case, cooperate fully with the indemnitor in the defense and will, at its expense, provide all relevant documents, witnesses, and other assistance within its possession or control upon the reasonable request of the indemnitor. Settlement by the indemnitee without the indemnitor's prior written consent shall release the indemnitor from the indemnity as to th e claim, demand, or action so settled . Termination of this Agreement shall not affect the continuing obligations of each of the parties as indemnitors hereunder with respect to those acts, breaches, failures or omissions falling within the purview of the foregoing indemnities and which shall have occurred prior to such termination. Notwithstanding the foregoing, if and to the extent that any claim involves the ownership or use of any Olympic and Paralympic Marks, the USOPC shall have the exclusive right to control the defense of such claim. 8.4 This Section 8 is intended to survive the expiration or early termination of this Agreement. 9. INSURANCE 9.1 During the entire term of this Agreement, CV and USOPC must maintain, as minimums, the insurance coverage levels set forth in Exhibit C hereto. 10. LIMITATIONS OF LIABILITY 10.1 The parties agree that no officer, director, employee, agent, or volunteer of a party will be liable to the other party for a breach of this Agreement. Neither the USOPC nor CV will be liable under this Agreement for any indirect, special, incidental, or consequential damages, including lost revenues, lost profits, or lost prospective economic advantage, whether or not foreseeable. This Section 10 is intended to survive the expiration or earlier termination of this Agreement. 11. END OF TERM AND TERMINATION 11.1 Upon the expiration or earlier termination of this Agreement, the licenses and other rights granted under this Agreement shall immediately terminate, and CV, at its sole cost, shall cease to use Olympic and Paralympic Marks (including but not limited to th e Training Site Designation and the Signage Designations), including, but not limited to, the making of necessary physical changes to the Training Site and its components and Page 170 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 11 signage, and the discontinuance of the use of stationery, tickets, and advertisin g and promotional materials then on hand. CV shall have a reasonable time, not to exceed 180 days, in which to comply with the foregoing sentence. During the period prior to the termination or expiration of this Agreement, the parties will each comply with all of the requirements of this Agreement. 11.2 The following shall constitute "USOPC Defaults." a. The USOPC fails to comply with any obligation of the USOPC set forth in this Agreement, including any representations and warranties of the USOPC under this Agreement, and such failure shall continue for a period of thirty (30) days after written notice to the USOPC; or b. The USOPC makes an assignment for the benefit of creditors, or a trustee, receiver or similar officer of any court is appointed for the USOPC or for a substantial part of its property, whether with or without its consent, or an action for bankruptcy, composition, reorganization, insolvency or liquidation proceedings is instituted by or against the USOPC if such proceedings shall not be dismissed within sixty (60) days from the date of the institution thereof. 11.3 In the event of the occurrence of a USOPC Default, the CV shall have the right to exercise any or all of the following remedies: a. If such failure is material, to cause this Agreement to end on a date designated in such notice, which date may be not less than six months after the date of such notice; and b. To seek any other or additional appropriate legal or equitable remedy. 11.4 The following shall constitute "CV Defaults." a. CV fails to comply with any of its obligations under this Agreement other than an obligation concerning Olympic and Paralympic Marks, and such failure continues for a period of thirty (30) days after written notice thereof to CV from the USOPC; b. CV fails to comply with any obligations under this Agreement concerning Olympic and Paralympic Marks, and such failure continue s for a period of ten (10) days after written notice thereof to CV from the USOPC; c. CV shall, other than as a result of Force Majeure, development, improvements, repairs, maintenance, or construction, cease normal operations at the Training Site, or any part thereof, for a period of time longer than thirty (30) consecutive days following receipt of written notice from the USOPC ; d. As a result of a Force Majeure other than a strike or lockout, CV fails to reopen the Training Site, or any part thereof, for normal operations for a period of six (6) consecutive months following receipt of written notice from the USOPC ; e. CV fails to comply with its covenant concernin g the condition of the Training Site, or any part thereof in Section 3 hereof and CV does not commence cure of Page 171 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 12 any breach of this covenant as soon as practicable following receipt of written notice from the USOPC; f. CV fails to comply with its covenant concerning the caliber of athlete and training programming described in Section 4.1 hereof and CV does not commence cure of any breach of this covenant as soon as practicable following receipt of written notice from the USOPC; g. The value of the Agreement to USOPC falls below seven hundred and fifty thousand ($750,000) dollars annually; h. Except as otherwise expressly provided in this Agreement, i f naming or sponsorship rights for the Training Site, or any part thereof, that create an association between USOPC, the U.S. Olympic Team, the Training Site Designation, or the Olympic Marks, on the one hand, and such third party sponsor, on the other hand are offered to a company in a category that competes with a USOPC Sponsor without the US OPC's consent; or i. If CV fails to satisfy or maintain the insurance requirements of Section 9 of this Agreement and such failure continues for a period of ten (10) days after written notice thereof to CV from the USOPC. 11.5 In the event of the occurrence of a CV Default, the USOPC shall have the right to terminate this Agreement by written notice to CV and seek any other or additional appropriate legal or equitable remedy. 11.6 In the event that a party is successful in obtaining legal or equitable relief from default by another party, the successful party shall be entitled to recover the reasonable fees and expenses of its counsel and the costs of suit in such proceedings. 12. LIMITATION ON ASSIGNMENT a. Subject to the terms and conditions of this Section 12, this Agreement and all of the terms and provisions hereof will be binding upon, enforceable against, and will inure to the benefit of the parties hereto and their respective successors and assigns. b. Neither party shall assign this Agreement without the written consent of the other party. 13. INDEPENDENT CONTRACTOR STATUS 13.1 The parties shall be and act as independent contractors, and under no circumstances shall this Agreement be construed as one of agency, partnership, joint venture, association, or employment between the parties. The parties shall each be solely responsible for the conduct of their respective employees, agents, and contractors in connection with the performance of their obligations hereunder. Neither party has the right to obligate or bind the other in any manner or enter into any agreements on behalf of the other. Page 172 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 13 14. NO THIRD-PARTY BENEFICIARIES 14.1 Nothing contained in this Agreement is intended to create any rights of any kind in any third party (including but not limited to any NGB), and no person other than the parties hereto shall have any right, benefit, or obligation under this Agreement as a third-party beneficiary or otherwise. 15. NOTICES 15.1 All notices given by one party to the other under this Agreement will be in writing, mailed or delivered personally, by fax, e -mail, or by overnight delivery to the other party at the following addresses: If to the USOPC: The United States Olympic & Paralympic Committee 1 Olympic Plaza Colorado Springs, CO 80909 Attn: Chief Executive Officer Fax: (719) 866-4839 With a copy to the USOPC General Counsel (at the same address and fax number) If to Chula Vista: Name: City Manager Address: 276 Fourth Avenue City: Chula Vista State: California Zip: 91910 Attn: Maria Kachadoorian Email: mkachadoorian@chulavistaca.gov With a copy to the Chula Vista City Attorney (at the same address) Either party may at any time, by proper notice, designate a different address, e-mail address or fax number to which notices will be sent. Mailed notices will be sent by United States Mail, certified or registered, return receipt requested, postage prepaid. Notices will be deemed to have been duly given and received (a) seventy-two (72) hours after depositing the notice in the United States Mail, if mailed, (b) on the day after the date sent, if sent by overnight express mail, (c) on the day of delivery, if hand delivered, (d) on the date confirmed by fax confirmation, if sent by fax, and (e) on the date delivered, if by commercial delivery service or e -mail 16. Representations and Warranties. 16.1 CV represents, warrants and covenants to the USOPC as follows: Page 173 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 14 a. It has the full right and legal authority to enter into and fully perform this Agreement in accordance with its terms. b. It has the right to grant the rights granted under this Agreement to the USOPC. c. This Agreement, when executed and delivered by CV, will be its legal, valid and binding obligation, enforceable against CV in accordance with its terms, except to the extent that enforcement thereof may be limited by bankruptcy, insolvency or other similar laws affecting creditors' rights generally. d. The execution and delivery of this Agreement have been duly authorized by CV, and such execution and delivery and the performance by CV of its obligations hereunder do not and will not violate or cause a breach of any agreements or obligations to which it is a party or by which it is bound, and no approval or other action by any governmental authority or agency is required in connection herewith. e. Each of the foregoing representations, warranties, and covenants shall be true at all times during the term hereof. CV acknowledges that each of such representations, warranties, and covenants are deemed to be material and have been relied upon by the USOPC, notwithstanding any investigation made by the USOPC. 16.2 The USOPC represents, warrants and covenants to CV as follows: a. It has the full right and legal authority to enter into and fully perform this Agreement in accordance with its terms. b. This Agreement, when executed and delivered by the USOPC, will be its legal, valid and binding obligation enforceable against the USOPC in accordance with its terms, except to the extent that enforcement thereof may be limited by bankruptcy, insolvency or other similar laws affecting creditors' rights generally. c. The execution and delivery of this Agreement have been duly authorized by the USOPC, and such execution and delivery and the performance by the USOPC of its obligations hereunder do not and will not violate or cause a breach of any other agreements or obligations to which it is a party or by which it is bound, and no approval or other action by any governmental authority or agency is required in connection herewith. d. Each of the foregoing representations, warranties and covenants shall be true at all times during the term hereof. The USOPC acknowledges that each of such representations, warranties and covenants are deemed to be material and have been relied upon by CV notwithstanding any investigation made by CV. 17. COMPLIANCE WITH THE LAW AND PARTIAL INVALIDITY 17.1 If any provision of this Agreement is deemed invalid or unenforceable pursuant to any statue, regulation, or rule of law, the remaining provisions of this Agreement will remain valid and enforceable. Whenever possible, each provision of this A greement shall be Page 174 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 15 interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement or the application thereof to any party or circumstance is prohibited by or invalid under applicable law, that provision shall be ineffective only to the extent of such prohibition or invalidity, without invalidating the remainder of such provision or the remaining provisions of this Agreement or the application of such provision to other parties or circumstances. 18. WAIVER 18.1 Any waiver by either party of a breach of any provision of this Agreement will not operate as or be construed to be a waiver of any other breach of such provision or of any breach of any other provision of this Agreement. Any waiver must be in writing. Failure by either party to insist upon strict adherence to any provision of this Agreement on one or more occasions will not be considered a waiver or deprive such party of the right thereafter to insist upon strict adherence to that provision or any other pr ovision of this Agreement. 19. GOVERNING LAW Reserved. 20. ARBITRATION / EQUITABLE RELIEF 20.1 Any dispute concerning the interpretation of this Agreement, or the parties’ obligations under this Agreement, shall be resolved by final binding arbitration submitted to the Judicial Arbitration and Mediation Services (JAMS). Arbitration shall be conducted under the then-existing rules of JAMS, except as amended herein. Th e place of the arbitration shall agreed to by the parties. The arbitrator will be selected pursuant to the mutual agreement of the parties, and if the parties are unable to agree, the arbitrator will be designated by the Administrative Office of JAMS. Any award rendered by the arbitrator will be enforced, if necessary, in District Court. The arbitrator may award any relief recognized by law, including injunctive relief and attorneys’ fees. The arbitrator may award reasonable attorneys’ fees and costs as set forth below. 20.2 CV acknowledges that the Olympic and Paralympic Marks possess special, unique and extraordinary characteristics that make difficult the assessment of monetary damages that would be sustained as a result of CV’s unauthorized use thereof and that irreparable injury could be suffered by the USOPC and the IOC in the event of CV’s unauthorized use. CV, therefore, agrees that, notwithstanding paragraph (a) above, the USOPC may seek injunctive and other equitable relief, as appropriate, in the event of a breach or threatened breach of this Agreement by CV involving unauthorized use of any Olympic and Paralympic Marks, and CV agrees that it shall not allege in any such proceeding that the remedy at law is adequate. 21. GENERAL PROVISIONS 21.1 Confidentiality / Publicity. The parties agree to take whatever measures are reasonably necessary to preserve confidentiality of this Agreement unless disclosure subject to the California Public Records Act. Notwithstanding the foregoing, such information may be disclosed to the parties' attorneys, agents, consultants, financial advisers, and others with a need to know in the ordinary course of business, provided that such perso ns are placed under a similar obligation of confidentiality. The contents of any press announcement regarding any of the details of this Agreement will be agreed upon by the parties before Page 175 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 16 release. Neither party will unreasonably withhold its Agreement to such announcement. 21.2 Consents. Whenever the consent or approval of a party to this Agreement is required, such consent may be given or withheld by such party in its sole discretion unless otherwise specifically stated. 21.3 Survival. The provisions of this Agreement will survive the expiration or termination of this Agreement to the extent necessary to effect the intent of the parties and to protect the rights of the USOPC in and to the Olympic and Paralympic Marks. 21.4 Entire Agreement /Amendments. This Agreement constitutes the entire understanding and agreement between the parties with respect to the subjects addressed in this Agreement and supersedes any and all prior negotiations, understandings, or agreements in regard thereto, whether oral or in writing, including any prior agreements. This Agreement may be amended only by written instrument signed by both parties hereto specifically referring to this Agreement. 21.5 Counterparts. This Agreement may be executed in one or more counterpar ts, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. 21.6 Headings. The descriptive headings of the sections and paragraphs of this Agreement are inserted for convenience only and do not constit ute a part of this Agreement. 21.7 References. The references throughout this Agreement to specified obligations being material obligations of a party shall not be limiting and shall not be deemed or construed to mean that only those obligations specifically designated as material obligations are, in fact, the only material obligations. Page 176 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 17 SIGNATURE PAGE TO OLYMPIC & PARALYMPIC TRAINING SITE FACILITY DESIGNATION LICENSE, USE AND ACCESS AGREEMENT IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives on the date first above written, and each of the individuals executing this Agreement certifies that he or she is duly authorized to do so. Agreed and Accepted By: Agreed and Accepted By: CHULA VISTA UNITED STATES OLYMPIC & PARALYMPIC COMMITTEE By: _______________________________ By: _______________________________ Name: _____________________________ Name: ______________________________ Title:_______________________________ Title: _______________________________ APPROVED AS TO FORM: By: ____________________ MARCO A. VERDUGO CITY ATTORNEY Page 177 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 18 Exhibit A Training Site Designations US Olympic and Paralympic Training Site Page 178 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 19 Exhibit B USOPC Reporting and Audit Requirements 1. Reporting. CV will produce and submit to the USOPC a report documenting CV’s compliance with this Agreement upon request up to two times per calendar year. The parties will work together in good faith to finalize the process and format of the reports before June 30, 2025. The reports will include information regarding the following (list is not exclusive): i) the actual usage of rooms and rates contained in Section 5; ii) the level of athlete and training programs taking place at CVEATC ; iii) athlete safety information and iv) crises incidents and responses. 2. Upon Request. Upon request, CV will produce and submit to the USOPC documentation regarding on-going compliance with the requirements of this Agreement. CV further agrees to maintain for at least four (4) years after the expiration of the Term, accurate books, and records covering compliance with Background Checks and Athlete Safety Policies and Procedures. Such records shall be made available for inspection and copying by the USOPC or its authorized agents upon two (2) week's prior notice. 3. Audit. By USOPC – CV will permit USOPC or its designee, at its request, once each calendar year, to have reasonable access to all files, records, and personnel necessary to audit, to verify compliance with the requirements set forth herein, and make program evaluations in line with USOPC Program Guidelines for Olympic and Paralympic Training Sites as the USOPC deems necessary or appropriate during the Term and for four (4) years after expiration or early termination hereof. Audits by the USOPC and/or the U.S. Center for SafeSport may be conducted independently of each other. The audit processes may vary in requirements, and reporting for one audit may need to be replicated for another party. However, audit reports and results may be shared between the entities. Page 179 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 20 Exhibit C Chula Vista Insurance Requirements Without limiting any other obligation or liability of the CV under this Agreement, the CV agrees that upon execution and throughout the term of this Agreement, CV shall procure and maintain the following insurance coverage: 1.1 Commercial General Liability and Excess Liability Insurance with of not less than Five Million Dollars $5,000,000 per occurrence, which includes Bodily Injury and Property Damage, and Personal Injury and Advertising Liability coverages. Said policy(ies) shall include Contractual Liability and Cross Liability Clause (Severability of Interests) coverages, and name " U.S. Olympic & Paralympic Committee and their respective directors, officers, employees, volunteers, agents and representatives as Additional Insureds. Committee and the NGB and their respective directors, officers, employees, volunteers, agents and representatives as Additional Insureds as respects this Agreement." 1.2 Workers Compensation with statutory limits as applicable in any state in which the Local Operator conducts business and Employers Liability with limits of not less than One Million Dollars ($1,000,000). Said coverage will waive subrogation in favor of USOPC and the NGB. 1.3 Automobile Liability Insurance with limits of not less than One Million Dollars ($1,000,000) Combined Single Limit per occurrence for all owned, non -owned, hired, and permissive use vehicles. Said policy shall wai ve subrogation in favor of USOPC and the NGB, and name "U.S. Olympic & Paralympic Committee and the NGB and their respective its directors, officers, employees, volunteers, agents and representatives as Additional Insureds as respects this Agreement." Certificate of Insurance 2.1 Upon executing this Agreement, and annually thereafter, the CV agrees to provide and maintain a valid Certificate/Proof of Insurance evidencing all insurance coverage required hereunder. Said Certificate(s) of Insurance shall include evidence as necessary to demonstrate that all required conditions have been met. The USOPC and the NGB shall be designated as the Certificate Holders. Certificates should be sent respectively to the attention of USOPC (attention: Risk Management, I Olympic Plaza, Colorado Springs, CO 80909) and the NGB. Miscellaneous Requirements 3.1 CV, USOPC, and NGB’s shall each be responsible for their respective deductibles, retentions, or other co-insurance. 3.2 All insurance policies shall provide for thirty (30) days written notice to the other party and the NGB if canceled prior to expiration, non-renewed, or material change, and ten (10) days written notice of cancellation due to the non -payment of premium. 3.3 All insurance policies shall be written by company(ies) qualified to conduct business in the State(s) in which the CV conducts business and shall be reasonably acceptable to the USOPC and the NGB. 3.4 In the event that any required insurance is written on a claims -made basis, such policy(ies) will be maintained du ring the entire period of this Agreement with a retroactive date concurrent with or preceding the effective date of this Agreement, and Page 180 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 21 for a period of not less than three (3) years following the expiration of this Agreement. USOPC Insurance Requirements Without limiting any other obligation or liability of the USOPC under this Agreement, the USOPC agrees that upon execution and throughout the term of this Agreement, USOPC shall procure and maintain the following insurance coverage: 1.1 Commercial General Liability and Excess Liability Insurance with of not less than Five Million Dollars $5,000,000 per occurrence, which includes Bodily Injury and Property Damage, and Personal Injury and Advertising Liability coverages. Said policy(ies) shall include Contractual Liability and Cross Liability Clause (Severability of Interests) coverages, and name “City of Chula Vista, its Officers, Employees, Volunteers, Agents as Additional Insureds as respects this Agreement." 1.2 Workers Compensation with statutory limits as applicable in any state in which the Local Operator conducts business and Employers Liability with limits of not less than One Million Dollars ($1,000,000). Said coverage will waive subrogation in favor of CV. 1.3 Automobile Liability Insurance with limits of not less than One Million Dollars ($1,000,000) Combined Single Limit per occurrence for all owned, non -owned, hired, and permissive use vehicles. Said policy shall waive subrogation in favor of CV, and name “City of Chula Vista, its Officers, Employees, Volunteers, Agents as Additional Insureds as respects this Agreement." Certificate of Insurance 2.1 Upon executing this Agreement, and annually thereafter, the USOPC agrees to provide and maintain a valid Certificate/Proof of Insurance evidencing all insurance coverage required hereunder. Said Certificate(s) of Insurance shall include evidence as necessary to demonstrate that all required conditions have been met. CV shall be designated as the Certificate Holder s. Certificates should be sent to City of Chula Vista Attention Risk Management, 276 Fourth Avenue Building A, Chula Vista, CA 91910. Miscellaneous Requirements 3.5 CV, USOPC, and NGB’s shall each be responsible for their respective deductibles, retentions, or other co-insurance. 3.6 All insurance policies shall provide for thirty (30) days written notice to the other party if canceled prior to expiration, non-renewed, or material change, and ten (10) days written notice of cancellation due to the non -payment of premium. 3.7 All insurance policies shall be written by company(ies) qualified to conduct business in the State(s) in which the USOPC conducts business and shall be reasonably acceptable to CV. 3.8 In the event that any required insurance is written on a claims -made basis, such policy(ies) will be maintained during the entire period of this Agreement with a retroactive date concurrent with or preceding the effective date of this Agreement, and for a period of not less than three (3) years following the expiration of this Agreement. Page 181 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 22 Exhibit D Athlete Safety and Background Check Requirements CV understands and agrees that the USOPC Athlete Safety Policies and Procedures and Background Check requirements may be updated from time to time as necessary. The USOPC will provide CV notice of all material changes and a timeline for compliance. Within t hirty (30) days of execution of this Agreement, CV will provide notice of completion and maintain written the appropriate documentation in accordance with this Exhibit D. A. Athlete Safety Policies and Procedures. 1. Identify Participants. CV will provide the USOPC with documentation of the categories of individuals the CV has classified as Participants and the approximate numbers at Facility for review. The USOPC will reference CV’s Participant list for compliance with Background Check Policy and Sections 2 and 4 below. “Participants” are those individuals who are under the control of CV and are: i. In a position of authority over Athletes; and/or ii. Have regular contact with Athletes in a non-public space; and/or iii. Have direct contact with Athletes in a non-public space; and/or iv. Have access to Athletes or athlete areas, in a non-public space (e.g., custodial or maintenance staff with access to dorms or locker rooms). “Athletes” are those individuals who meet the eligibility standards established by the NGB or USOPC for the sport in which the athlete competes as communicated to CV. 2. CV will adopt and cause its Participants to comply with the following Mandatory Components of the U.S. Center for SafeSport’s Minor Athlete Abuse Prevention Policies (“MAAPP”): (1) the Education and Training requirements in Part II; (2) the Required Polices for One-On-One Interactions in Part III. The most current U.S. Center for SafeSport policies can be found at https://uscenterforsafesport.org/. 3. Develop Misconduct Reporting Policy. CV shall develop a Misconduct Reporting Policy. The policy will address how individuals may report “Prohibited Conduct,” as defined by the U.S. Center for SafeSport’s SafeSport Code to CV, and what information is reported to the USOPC. The policy must include: i. A mechanism for allegations to be filed anonymously and free of charge to CV. ii. Protections against retaliation from CV, Participant, or the Respondent. iii. A process for reporting misconduct to the Center or applicable NGB if the Respondent was an individual under the jurisdiction of the USOPC or applicable NGB and provide the USOPC with a copy. iv. Procedure for CV notifying the USOPC Office of Athlete Safety within twenty-four hours (24) of any allegation made by an individual under the jurisdiction of the USOPC, or NGB, against a Participant. Include in the notification any temporary measures that are implemented. Notifications should be made to athlete.safety@usopc.org. v. Include a response and resolution protocol for the Respondent. vi. Procedure for providing the USOPC with a summary of investigative findings and sanctioning, if applicable, within 5 business days of case closure. 4. Staffing practices. At no time will CV engage a Participant in a manner that is inconsistent with the guidance contained in the U.S. Center for SafeSport’s Centralized Disciplinary Database. Page 182 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 23 B. Background Checks. CV has adopted the full USOPC Background Check Policy and Procedures, which includes background check search components and screening criteria for all Participants at Facility and applicable contractors, media, and partner programs. The USOPC Background Check Policy and Procedures can be found at https://www.usopc.org/safe-sport. Page 183 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda v . 0 0 5 P a g e | 1 March 18, 2025 ITEM TITLE Employee Compensation and Bargaining Agreement: Memorandum of Understanding with the Chula Vista Mid-Managers/Professional Association; Compensation Summary for Unrepresented Employees; and Revised Compensation Schedule Report Number: 25-0088 Location: No specific geographic location Department: Human Resources G.C. § 84308 Regulations Apply: No 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) Approving a Memorandum of Understanding (“MOU”) between the City of Chula Vista and the Chula Vista Mid-Managers/Professional Association (“MM/PROF”), SEIU Local 221, related to compensation and other terms and conditions of employment; B) Approving the amended Compensation Summary for Unrepresented Employees; and C) Approving the revised fiscal year 2024-25 Compensation Schedule effective March 7, 2025, as required by California Code of Regulations, Title 2, Section 570.5. SUMMARY The Memorandum of Understanding (“MOU”) between the City of Chula Vista and the Chula Vista Mid- Managers/Professional Association (“MM/PROF”), SEIU Local 221, expired on December 31, 2024. Over several months, representatives from MM/PROF and the City have worked collaboratively toward the development of a mutually beneficial MOU. An agreement was reached on a successor MOU to include the term of the MOU, salary and equity adjustments, and various provisions of the MOU. Salary adjustments for positions represented by MM/PROF, as well as their unrepresented counterparts, necessitate amendments to the City’s Compensation Schedule. Staff recommends that these benefit adjustments be extended to unrepresented Mid-Management and Professional employees and a salary adjustment for a senior management position to address salary compaction. Page 184 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 2 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 “Projec t” 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 Mid-Managers/Professional Association Memorandum of Understanding The MOU between the City of Chula Vista and the Chula Vista Mid-Managers/Professional Association (“MM/PROF”) expired on December 31, 2024. Over the last few months, representatives from MM/PROF and the City have worked collaboratively toward the development of a mutually beneficial MOU. The City and MM/PROF have met and conferred in good faith, as required by the Meyers-Milias-Brown Act (Govt. Code Section 3500 et. seq.; “MMBA”) and reached agreement on the terms of a successor MOU, including the term of the MOU (to expire December 31, 2027), salary and equity adjustments, an increase in the cafeteria benefits flex allotment and a change to the effective date for cafeteria benefits for new hires, incorporation of prior side letters, and language clean-up to various provisions of the MOU. Below is a summary of the significant points of the agreement reached: 1. Term and Effect: March 18, 2025 to December 31, 2027 2. Salary and Equity Adjustments a. Equity adjustments to the median plus a 2% salary increase, or 5% (whichever is higher) in the first full pay period in which the City Council approves the MOU via resolution in open session b. 5% salary increase the first full pay period of January 2026 c. 5% salary increase the first full pay period of January 2027 3. Increase in Cafeteria Benefits Flex Allotment a. Increase to $13,250 for employees who waive medical insurance coverage or elect employee-only level of medical insurance coverage b. Increase to $19,700 for employees who elect to cover dependents on their medical insurance plan The MM/PROF membership ratified their vote on a successor MOU to include the proposed salary and benefits on March 6, 2025. Adoption of Resolution A approves the MOU between the City of Chula Vista and MM/PROF, related to compensation and other terms and conditions of employment and authorizes the City Manager to execute the aforementioned MOU and any additional documents which may be nec essary or required to implement said MOU. Page 185 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 3 Compensation Summary for Unrepresented Employees The City workforce consists of both represented and unrepresented employees. It has long been a practice of the City (with few exceptions) to update the compensation and benefit summary for unrepresented employees the same or similar benefit provided to represented employees. The affected unrepresented employees are in the Unclassified Middle Management, Confidential Middle Management, Unclassified Professional and Confidential Professional employee groups. A summary of the adjustments for these unrepresented employees are shown below: 1. Salary Adjustments a. Salary adjustments for employees in position titles with an MM/PROF represented counterpart will receive a salary adjustment at the same time and equal to that of their represented counterpart. 2. Cafeteria Benefits Flex Allotment a. Increase to $13,250 for employees who waive medical insurance coverage or elect employee- only level of medical insurance coverage b. Increase to $19,700 for employees who elect to cover dependents on their medical insurance plan Adoption of Resolution B will approve the revised Compensation Summary for Unrepresented Employees to reflect these changes. Revised Compensation Schedule and Compensation Schedule Requirement The negotiated salary adjustments for MM/PROF have resulted in salary compaction between certain Senior Management and Mid-Management positions, which will be addressed at a future date. However, immediate adjustments are proposed for the following positions to address salary compaction or maintain internal alignment: Summary of Updated Classifications Position Title Employee Group Bi-Weekly E Step (Maximum) Salary Deputy Director, City Clerk Services Senior Management $5,193.52 Fiscal and Management Analyst Professional Confidential $5,792.11 Fiscal Debt Management Analyst Professional Confidential $5,792.11 Human Resources Manager Senior Management $6,528.13 Public Works Superintendent Senior Management $7,211.81 Special Projects Manager Senior Management $6,081.72 California Code of Regulations, Title 2, Section 570.5 requires that, for purposes of determining a retiring employee’s pension allowance, the pay rate be limited to the amount listed on a pay schedule that meets certain requirements and be approved by the governing body in accordance with the requirements of the Page 186 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 4 applicable public meeting laws. The fiscal year 2024-25 Compensation Schedule (“Compensation Schedule”) was last approved by the City Council at their meeting of March 4, 2025. Adoption of Resolution C approves the revised Compensation Schedule effective March 7, 2025, which reflects the salary adjustments for positions represented by MM/PROF; their unrepresented counterparts; and the Deputy Director, City Clerk Services, Fiscal and Management Analyst, Fiscal Debt Management Analyst, Human Resources Manager, Public Works Superintendent and Special Projects Manager positions. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the City Council members do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 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 fiscal impact of this action is estimated to total $402,608 across all funds, as reflected in the table below: Fund Personnel General Fund $ 302,342 Measure A Sales Tax Fund 4,666 Advanced Life Support Program Fund 14,124 Environmental Services Fund 3,611 Chula Vista Housing Fund 13,276 Central Garage Fund 2,339 Development Services Fund 58,693 Sewer Service Fund 3,557 Total Fiscal Impact $ 402,608 A portion of these costs were included within the fiscal year 2024-25 adopted budget. The General Fund is estimated to incur additional costs of $112,615; Advanced Life Support Program Fund, $2,193; Development Services Fund, $5,478; and the Sewer Service Fund, $831 related to the proposed MM/PROF MOU. The additional costs are expected to be absorbed within each individual fund’s existing budget. ONGOING FISCAL IMPACT The ongoing fiscal impact is estimated to total $1,368,323 in fiscal year 2025-26 and $1,999,745 in fiscal year 2026-27 and $2,345,078 in fiscal year 2027-28. Ongoing personnel costs will be incorporated into the subsequent fiscal year budgets. The fiscal impact on all funds is reflected in the following table: Page 187 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 5 Fund FY2025-26 FY2026-27 FY2027-28 General Fund $ 1,135,782 $ 1,566,171 $ 1,796,840 Measure A Sales Tax Fund 21,090 35,713 43,666 Advanced Life Support Fund 56,215 82,644 97,075 Environmental Services Fund 15,047 23,496 28,099 Chula Vista Housing Fund 55,565 86,426 103,245 Central Garage Fund 10,293 17,169 20,910 Development Services Fund 236,545 353,460 417,258 Sewer Service Fund 13,785 19,860 23,179 Total Fiscal Impact $ 1,544,322 $ 2,84,939 $ 2,530,272 ATTACHMENTS 1. Memorandum of Understanding (MOU) between the City of Chula Vista and the Chula Vista Mid- Managers/Professional Association (“MM/PROF”), March 18, 2025 – December 31, 2027 2. Compensation Summary for Unrepresented Employees 3. Revised Fiscal Year 2024-2025 Compensation Schedule effective March 7, 2025 Staff Contact: Tanya Tomlinson, Director of Human Resources/Risk Management Page 188 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Item 5.6 – Resolution A Revised 3/18/25 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A MEMORANDUM OF UNDERSTANDING (“MOU”) BETWEEN THE CITY OF CHULA VISTA AND THE CHULA VISTA MID- MANAGERS/PROFESSIONAL ASSOCIATION (“MM/PROF”), SEIU LOCAL 221, RELATED TO COMPENSATION AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; AND AUTHORIZING THE CITY MANAGER, AS SET FORTH HEREIN, TO EXECUTE THE AFOREMENTIONED MOU AND ANY ADDITIONAL DOCUMENTS WHICH MAY BE NECESSARY OR REQUIRED TO IMPLEMENT SAID MOU WHEREAS, the Memorandum of Understanding (MOU) between the City of Chula Vista (“City”) and the Chula Vista Mid-Managers/Professional Association (“MM/PROF”), SEIU Local 221, expired on December 31, 2024; and WHEREAS, the City and MM/PROF have met and conferred in good faith, as required by the Meyers-Milias-Brown Act ("MMBA") California Government Code Sections 3500 et. seq.; and WHEREAS, the City and MM/PROF have reached agreement on compensation and other terms and conditions of employment, and consistent with the MMBA, have set forth those terms in a Memorandum of Understanding (MOU), which has been designated as Attachment 1 for identification in this Resolution; and WHEREAS, the aforementioned MOU was ratified by a vote of the MM/PROF membership on March 6, 2025. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby does (1) approve the MOU between the City of Chula Vista and MM/PROF; (2) authorize the City Manager or her designee(s)Director of Human Resources/Risk Management to execute said MOU and any additional or required documents necessary to implement said MOU; and (3) authorize the City Manager or her designeeDirector of Human Resources/Risk Management to make such minor modifications to said MOU as may be approved or recommended by the City Attorney's Office. Presented by Approved as to form by Tanya Tomlinson Marco A. Verdugo Director of Human Resources /Risk Management City Attorney Page 189 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AMENDED COMPENSATION SUMMARY FOR ALL UNREPRESENTED EMPLOYEES AND ELECTED OFFICIALS, INCLUDING AUTHORIZATION FOR THE MAYOR TO EXECUTE ANY NECESSARY CONTRACT AMENDMENTS TO IMPLEMENT SAID AMENDED COMPENSATION SUMMARY WHEREAS, the City has set forth the compensation for all unrepresented employees and elected officials as set forth in a Compensation Summary via prior resolution; and WHEREAS, the City desires to amend the Compensation Summary for all unrepresented employees and elected officials ("Amended Compensation Summary") to inter alia, reflect corresponding salary and benefit changes as set forth in the Amended Compensation Summary attached to the related staff report as Attachment 2. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it hereby does approve the Amended Compensation Summary, including authorization for the Mayor to execute any necessary contract amendments to implement said Amended Compensation Summary, and it shall continue in full force and effect until subsequent amendment by City Council. Presented by Approved as to form by Tanya Tomlinson Marco A. Verdugo Director of Human Resources/Risk Management City Attorney Page 190 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2024-25 COMPENSATION SCHEDULE EFFECTIVE MARCH 7, 2025, AS REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 570.5 WHEREAS, the negotiated salary adjustments for the Chula Vista Mid- Managers/Professional Association have resulted in salary compaction between certain Senior Management and Mid-Management positions, which will be addressed at a future date; and WHEREAS, immediate adjustments are proposed for the following positions to address salary compaction or maintain internal alignment: Position Title Employee Group Bi-Weekly E Step (Maximum) Salary Deputy Director, City Clerk Services Senior Management $5,193.52 Fiscal and Management Analyst Professional Confidential $5,792.11 Fiscal Debt Management Analyst Professional Confidential $5,792.11 Human Resources Manager Senior Management $6,528.13 Public Works Superintendent Senior Management $7,211.81 Special Projects Manager Senior Management $6,081.72 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 2024-25 Compensation Schedule ("Compensation Schedule") was approved by the City Council at their meeting March 4, 2025; 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, the revised Fiscal Year 2024-25 Compensation Schedule effective March 7, 2025, will reflect salary adjustments for positions represented by MM/PROF; their unrepresented counterparts; and the Deputy Director City Clerk Services, Fiscal and Management Analyst, Fiscal Debt Management Analyst, Human Resources Manager, Public Works Superintendent and Special Projects Manager positions. Page 191 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 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 2024-25 Compensation Schedule effective March 7, 2025, in the form presented, a copy of which is available in the City Clerk’s Office, that reflects the salary adjustments for positions represented by MM/PROF; their unrepresented counterparts; and the Deputy Director City Clerk Services, Fiscal and Management Analyst, Fiscal Debt Management Analyst, Human Resources Manager, Public Works Superintendent and Special Projects Manager positions. Presented by Approved as to form by Tanya Tomlinson Marco A. Verdugo Director of Human Resources/Risk Management City Attorney Page 192 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MEMORANDUM OF UNDERSTANDING BETWEEN CITY OF CHULA VISTA AND CHULA VISTA MID MANAGERS/PROFESSIONAL ASSOCIATION March 18, 2025 – December 31, 2027 Page 193 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 1 MEMORANDUM OF UNDERSTANDING CONCERNING WAGES AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT BETWEEN THE CITY OF CHULA VISTA AND THE CHULA VISTA MID MANAGERS / PROFESSIONAL ASSOCIATION FOR THE PERIOD OF MARCH 18, 2025 (ADOPTION BY COUNCIL) – DECEMBER 31, 2027. TABLE OF CONTENTS SECTION I ADMINISTRATION ........................................................................................ 3 ARTICLE 1.01 PREAMBLE ...................................................................................................... 3 ARTICLE 1.02 RECOGNITION ............................................................................................... 3 ARTICLE 1.03 CITY RIGHTS .................................................................................................. 4 ARTICLE 1.04 MM/PROF RIGHTS ........................................................................................ 5 ARTICLE 1.05 LABOR-MANAGEMENT COOPERATION ............................................... 6 ARTICLE 1.06 TERM AND EFFECT OF THIS MEMORANDUM OF UNDERSTANDING ..................................................................................................................... 6 ARTICLE 1.07 RETENTION OF BENEFITS ......................................................................... 7 ARTICLE 1.08 SAVINGS CLAUSE ......................................................................................... 7 SECTION II COMPENSATION ........................................................................................... 7 SUBSECTION A. WAGES ....................................................................................................... 7 ARTICLE 2.01 WAGES .............................................................................................................. 7 ARTICLE 2.02 ACTING PAY ................................................................................................... 8 ARTICLE 2.03 OUT-OF-CLASS ASSIGNMENT ................................................................... 8 ARTICLE 2.04 SPECIAL PROJECT PAY .............................................................................. 9 ARTICLE 2.05 BILINGUAL PAY ........................................................................................... .9 ARTICLE 2.06 MILEAGE REIMBURSEMENT .................................................................... 9 ARTICLE 2.07 SAFETY EQUIPMENT, PROTECTIVE CLOTHING, & TOOL ALLOWANCE ......... 9 ARTICLE 2.08 PROFESSIONAL ENRICHMENT ................................................................ 9 SECTION II COMPENSATION ........................................................................................ 10 SUBSECTION B BENEFITS ................................................................................................. 10 ARTICLE 2.09 EMPLOYEE BENEFITS ............................................................................... 10 ARTICLE 2.10 GROUP TERM LIFE INSURANCE ............................................................ 13 ARTICLE 2.11 RETIREMENT ............................................................................................... 14 ARTICLE 2.12 DEFERRED COMPENSATION .................................................................. 15 ARTICLE 2.13 POST EMPLOYMENT HEALTH PLAN ................................................... 15 SECTION III HOURS ............................................................................................................ 16 ARTICLE 3.01 ALTERNATIVE WORK SCHEDULES ...................................................... 16 ARTICLE 3.02 VACATION ..................................................................................................... 16 ARTICLE 3.03 SICK LEAVE .................................................................................................. 17 ARTICLE 3.04 BEREAVEMENT LEAVE ............................................................................ 19 ARTICLE 3.05 HOLIDAYS ..................................................................................................... 20 ARTICLE 3.06 JURY DUTY ................................................................................................... 21 ARTICLE 3.07 COURT LEAVE ............................................................................................. 22 ARTICLE 3.08 JOB SHARING ............................................................................................... 22 ARTICLE 3.09 LEAVES OF ABSENCE MILITARY LEAVE ........................................... 23 Page 194 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 2 SECTION IV WORKING CONDITIONS ........................................................................... 23 ARTICLE 4.01 PROHIBITED PRACTICES ......................................................................... 23 ARTICLE 4.02 CLASSIFICATION STUDIES/ BACKGROUND CHECKS .................... 23 ARTICLE 4.03 FITNESS FOR DUTY .................................................................................... 24 ARTICLE 4.04 SUBSTANCE ABUSE POLICY.................................................................... 24 ARTICLE 4.05 MODIFIED DUTY ......................................................................................... 24 ARTICLE 4.06 DIRECT DEPOSIT ........................................................................................ 24 ARTICLE 4.07 GRIEVANCE PROCEDURE ........................................................................ 24 Appendix A….…………………………………………………...……………………………...32 Appendix B.…………………………………………………………………………………..…33 Page 195 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 3 SECTION I ADMINISTRATION ARTICLE 1.01 PREAMBLE This Memorandum of Understanding (MOU) is entered into by the City of Chula Vista (City) and the Chula Vista Mid Managers / Professional Association (MM/PROF), SEIU Local 221, CLC, CTW, as a result of meeting and conferring in good faith concerning the wages, hours and other terms and conditions of employment, pursuant to the Employer-Employee Relations Policy of the City of Chula Vista and the California Government Code Section 3500 et. seq., known as the Meyers-Milias-Brown Act. ARTICLE 1.02 RECOGNITION The City recognizes MM/PROF, SEIU Local 221, CLC, CTW, as the exclusive representative for employees in Classifications listed in Appendix A and B. Union Security Dues and Service Fees. Each employee covered by this Agreement shall, as a condition of continued employment at the City, within thirty (30) days of effective date of this Agreement or within thirty (30) days of first employment in a MM/PROF position, execute the appropriate documents, which shall be provided by the City, in order to comply with one of the following: a. Union Membership. Become and remain a member of the Union in good standing. b. Open Period. Notwithstanding any other provision of this Agreement, during the five (5) day period which constitutes the first full workweek of March of each year of the Agreement, any person may eliminate their obligation to the Union under subsection a above by providing written notice of such intentions to the Union who shall notify Human Resources. c. Union Dues Update. Notwithstanding the above, the City will collect union dues only for persons wishing to be MM/PROF/SEIU Local 221 members, consistent with Court precedent and state and federal law. MM/PROF/SEIU Local 221 warrants that they have and will maintain the legally required documentation to support a union dues deduction. The City and MM/PROF/SEIU Local 221 will discuss amendments to this Article for compliance with Court precedent and state and federal law. Page 196 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 4 ARTICLE 1.03 CITY RIGHTS The MM/PROF agrees that the City has the right to unilaterally make decisions on all subjects that are outside the scope of bargaining. The exclusive rights of the City shall include, but not be limited to: A. Establish, plan for, and direct the work force toward the organizational goals of the city government. B. Determine the organization, and the merits, necessity, and level of activity or service provided to the public. C. Determine the city budget. D. Establish, regulate, and administer a merit or civil service system which provides for all types of personnel transactions, including, but not limited to, determining the procedures and standards for the hiring, promotion, transfer, assignment, layoff, retention, and classification of positions in accordance with the City Charter, Civil Service Rules, and established personnel practices. E. Discipline or discharge employees for proper cause. F. Determine the methods, means, numbers, and kinds of personnel, and the job or position content required to accomplish the objectives and goals of the City. G. Subcontract out various services currently performed by City workforce when such actions will result in cost savings to the City. H. Effect a reduction in authorized positions. I. Take actions necessary to carry out the mission of the City in emergencies and in other situations of unusual or temporary circumstances. J. Continue to exercise efficient and productive management practices consistent with federal and state laws and in compliance with the City Charter and City ordinances. Terms and conditions set forth in this MOU represent the full and complete understanding between the parties. During the term of this MOU, the MM/PROF expressly waives the right to meet and confer with respect to any subject covered in this MOU, unless modified through the voluntary, mutual consent of the parties in a written amendment. This MOU terminates and supersedes those partial practices, agreements, procedures, traditions, and rules or regulations inconsistent with any matters covered in the MOU. The parties agree that during the negotiations that culminated in this MOU, each party enjoyed the opportunity to make demands and proposals or counterproposals with respect to any matter, even though some matters were proposed and later withdrawn, and that Page 197 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 5 the understandings and agreements arrived at after the exercise of that right and opportunity are executed in this MOU. The City’s exercise of its management rights is not subject to challenge through the grievance procedure or in any other forum, except where otherwise in conflict with a specific term of this MOU, or when the exercised right involves a matter that is a mandatory subject of bargaining. ARTICLE 1.04 MM/PROF RIGHTS I. Authorized representatives of the MM/PROF shall be allowed reasonable access to unit employees during working hours for the purpose of consulting regarding the employer-employee relationship, provided that the work operation and service to the public are not impaired and the authorized representatives shall have given advance notice to, and been granted authorization by, the Appointing Authority or their designee when contacting unit employees during the duty period of the employees. The Appointing Authority or their designee shall determine the appropriate time for such access. A. MM/PROF may designate up to four (4) representatives (in addition to the President and Vice-President) who will be allowed reasonable access to unit employees. II. The MM/PROF may be granted use of City facilities by the appropriate Appointing Authority for meetings composed of unit employees, provided such meetings are held outside regularly scheduled working hours for the group which is meeting, and provided space can be made available without interfering with the City needs. III. A reasonable amount of space shall be provided to MM/PROF on City Bulletin boards for posting of the following by authorized MM/PROF representatives: 1. Notices of Union meetings. 2. Notices of Union elections and their results. 3. Notices of recreational and social events. 4. Notices of official Union Business. 5. Any written material, which has received prior approval of the Director of Human Resources or their designee. MM/PROF/SEIU shall not post any materials that are derogatory, offensive, libelous, in violation of City policies, or political materials. If the Director of Human Resources determines that a posting violates this Article, they shall contact MM/PROF/SEIU. MM/PROF/SEIU shall then promptly remove materials from bulletin boards determined by the Director of Human Resources to be in violation of this Article. IV. MM/PROF shall be provided, upon request, such literature and public documents as may be necessary (i.e., City budget, Civil Service Commission meetings, open Council Page 198 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 6 conferences, etc.) when the requested documents are not available on the City’s intranet or internet. V. The City shall comply with existing law as it relates to new employee orientations. The City shall provide MM/PROF 10 days’ advance notice of a new employee orientation. MM/PROF accepts notice from the City by email within one working day of the start date of all new hires within the bargaining unit. If the new hire chooses to meet with MM/PROF, the City will provide up to a maximum of 1 hour of release time for both the new hire and one union representative to complete a union orientation. The release time for the union orientation will be scheduled at the end of the pre-scheduled time for the City’s New Hire Orientation. The City’s Human Resources Department will coordinate the meeting location for the union orientation with the new employee’s department and union representative. The City shall provide to the exclusive union representative with the name, job title, department, work location, work, home, and personal cellular telephone numbers, personal email address on file with Human Resources, and home address of newly hired employees within 30 days of hire or by the first pay period of the month following hire, whichever is later. The City shall also provide the exclusive representative with this information for all employees in the bargaining unit at least every 120 days. ARTICLE 1.05 LABOR-MANAGEMENT COOPERATION The parties agree that during the term of this MOU, they will continue to participate in efforts to contain health care costs. The City and MM/PROF agree that they will continue to have open discussions on matters of concern to the parties during the term of this MOU. The parties agree to develop policies to be included in the City of Chula Vista Policy and Procedures manual and included in this MOU by reference, in regard to an internal appeal process of application of all policy and procedures. The parties agree meet and develop mutually acceptable language on a policy for the application of FLSA exempt status in relation to use of accumulated sick and vacation leave. ARTICLE 1.06 TERM AND EFFECT OF THIS MEMORANDUM OF UNDERSTANDING I. This MOU shall remain in full force and effect upon ratification, as set forth in Article 2.01, Paragraph II.A.1., through December 31, 2027 and it is understood and agreed that the terms, conditions, wages, and all provisions of this MOU shall continue in effect until a new MOU is negotiated and subsequently ratified by the MM/PROF and adopted by the City Council. Page 199 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 7 If either party proposes to modify or terminate any of the terms or conditions set forth in this MOU for inclusion in a subsequent MOU, they must notify the other party in writing no later than September 30, 2027. II.The provisions of this MOU shall be subject to federal, state, and local law. ARTICLE 1.07 RETENTION OF BENEFITS The represented employees covered by this MOU shall retain all benefits provided in this MOU for the full term of this MOU and for any such additional period of time as provided in Section 1.06. Benefits, rights, or privileges not specifically covered by this MOU, but subject to the Meyers-Milias-Brown Act, may be acted upon by the City without mutual consent after meeting and conferring with MM/PROF. ARTICLE 1.08 SAVINGS CLAUSE If any article or section of this MOU is held to be invalid by operation of law or by any court of competent jurisdiction, or if compliance with, or enforcement of, any article or section is restrained by such court, the remainder of this MOU shall not be affected by such action. The parties shall if possible meet and confer for the purpose of arriving at a mutually satisfactory replacement for any article or section invalidated by operation of law. SECTION II COMPENSATION SUBSECTION A. WAGES ARTICLE 2.01 WAGES I.MM/PROF represented employees are FLSA-exempt. II.A. [Salary Adjustments] Salary adjustments shall be made as follows: 1.Based on the Department of Human Resources’ most recent Salary Survey, Equity Adjustment to median plus 2% or 5% salary increase, whichever is greater, for all members the first full pay period in which the City Council approves the MOU via resolution in open session. 2.5% in the first full pay period of January 2026. 3.5% in the first full pay period of January 2027. 4.The above salary adjustments are not retroactive and will follow MM/PROF ratification and City Council approval in open session of this MOU. Page 200 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 8 B. Merit (Step) Increases will be made according to the formula set forth in the Civil Service rules currently in effect at the time the Merit Increase is due. All represented classifications shall be subject to a five (5)-step salary range. 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 Appointing Authority and the Director of Human Resources and with approval by the City Manager. C. Effective Dates – Merit increases shall be effective at the beginning of the regular biweekly payroll period that includes the employee’s actual anniversary date as a benefitted employee in their position. All other payroll and wage changes shall be made effective at the beginning of the regular biweekly payroll period. III. Rate of Pay Following Promotion - When a represented employee is promoted, the new rate of pay will be the lowest step in the new salary range which will result in the employee receiving at least 5% more than the actual base rate in the former classification. ARTICLE 2.02 ACTING PAY MM/PROF represented employees shall receive Acting Pay when: 1. They are temporarily assigned to a vacant position for a period of ten (10) or more consecutive workdays; 2. Perform the duties of a higher paid classification; and 3. Receive prior approval by the City Manager or their designee prior to the assignment. Acting Pay shall be: 1. Compensated with a minimum of 5 percent above current salary rate, up to a maximum of 20 percent. 2. Effective the first day of the assignment. ARTICLE 2.03 OUT-OF-CLASS ASSIGNMENT MM/PROF represented employee shall receive Out-of-Class assignment pay when: 1. They are assigned to perform the duties of a higher paid classification for a period of more than 10 consecutive workdays; and 2. Receive prior approval by the City Manager or their designee prior to the assignment. Out-of-Class assignment pay shall be: 1. Compensated with a minimum of 5 percent above current salary rate up to a maximum of 20 percent, effective the next full pay period. Page 201 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 9 2. Effective the first day of the assignment. 3. Not to exceed 12 months. NOTE: For clarification, Out-of-Class Assignment is differentiated from Acting Pay in that Out-of-Class Assignments are granted to an employee remaining in their current classification, but performing higher-level duties even though no vacancy may exist at the higher level. Acting Pay is granted to employees assuming the duties of a vacant, higher level position for a period of time. ARTICLE 2.04 SPECIAL PROJECT PAY MM/PROF represented employees may be eligible to receive a maximum of 15% above their normal base pay when assigned by the City Manager to a special project. ARTICLE 2.05 BILINGUAL PAY Those employees who are regularly required to use their bilingual skills in the performance of their duties, upon the recommendation of the Appointing Authority and approval of the Director of Human Resources, and successful completion of a Bilingual Performance Examination will receive $100 per month in addition to their regular pay. Employees who wish to continue receiving bilingual pay must successfully complete a Bilingual Performance Examination once every three (3) years. ARTICLE 2.06 MILEAGE REIMBURSEMENT Employees shall be subject to the City’s Mileage Reimbursement Program when required to use their personal vehicle for authorized City business. The reimbursement rate will be equal to the current maximum IRS rate. ARTICLE 2.07 SAFETY EQUIPMENT, PROTECTIVE CLOTHING, AND TOOL ALLOWANCE MM/PROF, upon recommendation of their Department Head, shall receive $225 towards the purchase of safety shoes. ARTICLE 2.08 PROFESSIONAL ENRICHMENT Employees represented by MM/PROF are eligible to participate in the City’s Professional Enrichment Program. To qualify as a reimbursable expense, the employee must demonstrate a link to their current job or career path. Requests for professional enrichment reimbursement must be approved by the employee’s supervisor, prior to any expenses being incurred, under the following terms: Page 202 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 10 • Relevant training needs/requests are identified in performance goals • Training to improve current skills or help in career advancement • Employee shall, upon request, report out/follow-up after training The annual Professional Enrichment Fund allotment for MM/PROF employees is $50,000. An employee is eligible to receive up to $2,500 per fiscal year for professional enrichment. Funds may be used at any time during the fiscal year. Fiscal year reimbursements under the City's "Professional Enrichment" must be received in the Human Resources Department by June 30th. Employees may request reimbursement for professional enrichment expenses in accordance with Internal Revenue Code Section 132, or any other applicable state and federal law. Employees must receive approval from their Appointing Authority and the City Manager’s designee before funds may be claimed for reimbursement. Reimbursements are on a first come, first serve basis until the funds have been exhausted. MM/PROF and City may, by mutual agreement, use up to one-half of these funds for agreed upon classroom training, organizational development, or team-building. SECTION II COMPENSATION SUBSECTION B BENEFITS ARTICLE 2.09 EMPLOYEE BENEFITS Employees are eligible for benefits if employed: A. directly by the City of Chula Vista and B. working in a half time (40-hours) or more position in an 80-hour biweekly pay period. I. Cafeteria Plan 1. The City will provide to each represented employee a Cafeteria Plan allotment to purchase benefits qualified under Section 125 of the Internal Revenue Code. MM/PROF acknowledges that Section 125 of the IRC requires that the Cafeteria Plan be adopted by the City Council prior to the end of the calendar year. Accordingly, the City and MM/PROF agree: (1) That the parties will meet at the earliest possible time to discuss Cafeteria plan changes; (2) That the parties may prepare a timeline/schedule to ensure timely and expeditious discussions; (3) That the parties shall engage in good faith discussions; (4) That if the discussions have reached impasse and there is sufficient time prior to the required IRC plan adoption date or if both parties otherwise agree, the Page 203 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 11 parties will submit the matter for mediation, with the mediator agreed upon by all parties; and (5) The City Council, to ensure timely Section 125 IRC compliance, may at any time in the month of December unilaterally adopt the Plan Document containing the specific provisions of the Plan (including plan changes) without mutual agreement and prior to the completion of paragraphs 1-4 of this section. A. Enrollment Newly eligible employees (new hires or those changing from an ineligible to an eligible position) will be covered under the City’s Cafeteria Benefits Plan effective the first of the month following the employee’s date of hire in that eligible position. Employees who fail to submit required benefit election forms and/or documentation within 30 days of their date of eligibility will automatically be enrolled in the Employee Only category of the lowest cost City sponsored health (medical) plan available with the remaining balance of the Cafeteria Benefits Plan allotment being placed in the taxable cash option. Employees who fail to submit required benefit election forms and/or documentation during Open Enrollment will be enrolled in their same health plan with all other elections being cancelled and the balance of their flex allotment being placed in the taxable cash option. If the employee’s current health plan is not available in the plan year associated with the Open Enrollment, the employee will be enrolled in the lowest cost City sponsored health plan. B. Cafeteria Plan Allotment The Flex Benefit amount for Employee Only, those with coverage outside of the City, and those employees covered by another City employee is fixed $13,250. The flex amount for Employee + 1 and Employee + Family will be adjusted under the current 50/50 cost sharing formula, utilizing the average cost increase of the full-family, non-indemnity, health plan premiums. For 2025 the flex amount for Employee + 1 and Employee + Family will be adjusted to $19,700. Eligible part-time benefited employees will receive an allotment in the proportion that such part-time employment bears to full-time employment. C. Available Cafeteria Benefits 1. Health Insurance From the Cafeteria Plan allotment, each represented employee must select coverage for him or herself under one of the City sponsored medical plans. However, if the employee has group medical insurance from another reliable source that is acceptable to the City of Chula Vista Department of Human Resources, the employee may elect to decline medical insurance from a City provider and apply the value, of the City’s “Flexible Benefit Plan” contribution to other available City Flex options. Any employee married to another Page 204 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 12 benefited City employee who is covered under their spouse’s plan may waive coverage under the Cafeteria Plan and will receive full credit. Any employee who declines medical insurance coverage may enroll in the City medical plan prior to the next open enrollment only if the employee involuntarily loses the coverage. Enrollment application must be received in Human Resources within 30 days from loss of coverage. The employee, through payroll deductions, will pay any premium cost in excess of the Cafeteria Plan Allotment. 2. Dental (Optional) Represented employees will be eligible to participate in any City sponsored group dental plan. Any difference between the employee’s available Cafeteria Plan allotment and the premium for the selected plan will be paid by the employee through payroll deductions. 3. Dental/Medical/Vision (D/M/V) and Dependent Care Reimbursement Accounts (Optional) Represented employees may allocate a portion of their Cafeteria Plan Allotment to either or both of these reimbursement account options. 4. Vision (Optional) Represented employees will be eligible to participate in a City sponsored group vision plan. Any difference between the employee’s available Cafeteria Plan allotment and the premium for the selected plan will be paid by the employee through payroll deductions. 5. Cash (Optional) A. Employees hired by the City into a permanent benefited position on or before December 31, 2018: Represented employees may allocate a portion of their Cafeteria Plan Allotment to a taxable cash payment. These payments will be paid to employees on a pro-rata accrual the first two pay checks of each month (24 times per calendar year). • Max cash out will be $9,600 B. Employees hired by the City into a permanent benefited position on or after January 1, 2019 shall have no cash out. C. The City provides a cafeteria plan that permits a cash-out of unused cafeteria benefits. The cafeteria plan and the cash-out are permitted Page 205 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 13 under both the FLSA and IRC. However, should there be any litigated case, court opinion or decision, or U.S. Department of Labor (or similar administrative entity) administrative opinion or decision (whether or not they involve the City as a party) that finds or determines that the cafeteria plan or cash-out is improper, results in an increase in the regular rate of pay, or invalidates the plan’s IRC Section 125 tax exemption, then the cash-out will immediately terminate and the City shall offer a special open enrollment period for impacted employees. 6. Flexible Spending Accounts (FSAs) – Health Care and Dependent Care Represented employees will be eligible to participate in the two Flexible Spending Account (FSA) options offered by the City. Employees may elect to set aside a portion of their salary, on a pre-tax basis, to fund eligible health care and dependent care expenses. If the City does not meet IRS regulations, or if the IRS regulations change for any reason, this benefit may be discontinued. The City reserves the right to contract with a Third Party Administrator for the administration of FSAs. The City will pay the start-up costs associated with third party administration. Participating employees will pay any required fees (monthly, per employee, per transaction, etc.). D. Short-Term/Long-Term Disability The City agrees to contribute the amount necessary to provide short-term disability and long-term disability protection for each represented employee. Short-Term Disability- A thirty (30) day elimination period with a maximum benefit subject to, and in accordance with, the provisions set by the group disability plan. Long-Term Disability- A ninety (90) day elimination period with a maximum benefit subject to, and in accordance with, the provisions set by the group disability plan. ARTICLE 2.10 GROUP TERM LIFE INSURANCE The City agrees to pay the premium for $50,000 of group term life insurance and accidental death and dismemberment insurance for each represented employee. Represented employees may apply for themselves and their eligible dependents to purchase supplemental group term life insurance per the limits, and as approved, by the City’s group insurance plan. Employees will pay the additional cost of supplemental insurance through payroll deductions. Page 206 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 14 ARTICLE 2.11 RETIREMENT The City will provide to represented members retirement benefits via contract with the California Public Employees Retirement System (CalPERS) as set forth in the California Government Code. The City will provide the following defined benefit formulas for local miscellaneous employees: Tier 1 Local Miscellaneous 3% @ 60 Tier 2* Local Miscellaneous 2% @ 60 Tier 3** Local Miscellaneous 2% @ 62 *New CalPERS members on or after 04/22/2011 through 12/31/2012 **New CalPERS members on or after 01/01/2013 Tier 1: 3% @ 60 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To reach that standard, Tier 1 Employees will continue to make the required employee contribution (with no EPMC) of 8% for Local Miscellaneous. Effective June 5, 2020, employees will also contribute an additional amount (pursuant to Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs, as determined by the City’s actuary, toward the employer’s share. Said amount will be incorporated by reference into this MOU. Local miscellaneous represented employees in Tier 1 shall contribute 8%, on a pre-tax basis, to the extent permitted by the Internal Revenue Code, which will be applied to the City’s contribution to CalPERS for optional benefits. There shall be no EPMC. The following is a summary of Tier 1 CalPERS contract provisions: A. One-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Tier 2: 2% @ 60 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To reach that standard, Tier 2 Employees will continue to make the required employee contribution (with no EPMC) of 7% for Local Miscellaneous. Effective June 5, 2020 employees Page 207 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 15 will also contribute an additional amount (pursuant to Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs, as determined by the City’s actuary, toward the employer’s share. Said amount shall be incorporated by reference into this MOU. Local miscellaneous represented employees in Tier 2 shall contribute 7%, on a pre-tax basis, to the extent permitted by the Internal Revenue Code, which will be applied to the employee contribution to CalPERS. There shall be no EPMC. The following is a summary of Tier 2 CalPERS contract provisions A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Tier 3: 2% @ 62 Local miscellaneous represented employees in Tier 3 shall be responsible for the full employee contribution, which will be applied to the CalPERS employee contribution. There shall be no EPMC. Final compensation will be computed based on the highest average compensation during a consecutive 36-month period, subject to the compensation limit set by CalPERS. Contract provisions for Tier 3 benefits will be determined by CalPERS pursuant to the California Public Employees’ Pension Reform Act of 2013. Employee cost share is determined by PEPRA. However, should the equal cost share exceed the limits set in PEPRA employees will contribute to the employer share as in Tiers 1 & 2. Said amount will be incorporated by reference into this MOU. ARTICLE 2.12 DEFERRED COMPENSATION MM/PROF members shall be eligible to participate in any approved deferred compensation plan offered by the City. ARTICLE 2.13 POST EMPLOYMENT HEALTH PLAN MM/PROF represented employees may participate in an Insurance Premium Reimbursement Account (“106 Plan”) Post Employment Health Plan (“PEHP”), subject to the terms of the PEHP Page 208 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 16 document, to be solely funded with mandatory Eligible Employee contributions as specifically identified by the bargaining unit and approved by the Director of Human Resources, which is currently as follows: with any unused vacation balances due to the employee at the time of retirement. Employees not wishing to participate in the PEHP may sell back up to 100% of vacation balances the last full pay period of employment prior to retirement. No City funds shall be used to maintain or fund this plan. Employees are fully responsible for meeting all funding requirements. Employees are further solely responsible for any and all tax consequences related to the 106/PEHP plan. SECTION III HOURS ARTICLE 3.01 ALTERNATIVE WORK SCHEDULES I. The Union and the City agree to support the use of the various work scheduling arrangements. As such the Union and the City agree to continue the application of alternative work schedules under Human Resources Department Policies and Procedures Policy #912 as written and in effect as of July 8, 2009. Policy #912 is incorporated in this MOU by reference. ARTICLE 3.02 VACATION I. Definitions For the purpose of this article, the definitions relating to vacations as found in the Civil Service rules shall apply. II. Vacation A. Vacation Accrual - Continuous service: Each employee paid at a biweekly rate who has had continuous full-time active service shall be entitled to vacation with pay. This benefit will be calculated based on 26 pay periods per fiscal year. The following provisions shall apply: 1. Employees will accrue 80-hours annually during the first through fourth years of service. 2. Employees will accrue and be eligible to receive 120-hours annually during the fifth through ninth year of service. 3. Employees will accrue and be eligible to receive 160-hours annually during the tenth through fourteenth years of service. 4. Employees will accrue and be eligible to receive 200-hours annually during the fifteenth and succeeding years of service. 5. Maximum Vacation Accrual - at no time may an employee have more than three- years of vacation leave accumulated. No credits shall be accrued above this limit and any time in excess of the three-year limitation will be lost. Page 209 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 17 6. Vacation accrual rate changes will become effective at the beginning of the pay period closest to the actual date, which includes the employee anniversary date of benefited status. 7. Vacation Sell Back – All members of represented classifications who have completed at least five (5) years of service shall have the option of selling a total of 104 hours of accrued vacation back to the City four times each calendar year in minimum 26-hour increments. The cash out may not be made until the hours have been accrued in the calendar year. Elections for annual cash out must be made by December 1 of the prior calendar year. The accumulated vacation balance will be reduced accordingly. B. Each part time employee paid at a biweekly rate shall be entitled to vacation with pay. The number of working days of such vacation shall be computed on the basis set forth in subsection (2), (3), (4), or (5) and shall be in the proportion that such part-time employment bears to full-time employment. C. Employees separated from City service, whether voluntarily or involuntarily, shall be granted all of the unused vacation to which they are entitled based upon continuous service computed on the basis set forth in subsection (2), (3), (4), or (5). Payment shall be made hour-for-hour with any portion of an hour being considered a full hour. D. Vacation Use - Vacation leave balances shall be reduced for actual time not worked to the nearest quarter hour. Absences may not be charged to vacation not already accumulated. ARTICLE 3.03 SICK LEAVE I. Accumulated paid sick leave credit is to be used for the sole purpose of protecting the employee's wages in the event absence is made necessary because of disability due to the injury or illness of the employee or members of their immediate family. For purposes of this article, the City shall follow state and federal law, to include spouse, domestic partner, child, stepchild, parent, stepparent, sibling, parent-in-law, grandparent, or any other person living as a member of the employee's immediate household. The City shall also comply with state and federal law. II. Sick Leave Accrual - Computation of sick leave: Sick leave with pay is cumulative at the rate of 3.69 working hours for each biweekly pay period of active service, 96 hours annually, beginning at the time of full-time probationary employment. This benefit is calculated on 26 pay periods per fiscal year. Permanent part-time employees shall receive sick leave pay in the proportion that such part-time employment bears to full-time employment. A person who has held a position with temporary or interim status and is appointed to a position with permanent status, without a break in service, may have such Page 210 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 18 time credited to sick leave upon the recommendation of the Appointing Authority and the Human Resources Director and with the approval of the City Manager. III. Maximum Sick Leave Accumulation - Unused sick leave may be accumulated in an unlimited amount. IV. Sick Leave Use - Sick leave balances shall be reduced for actual time not worked to the nearest quarter hour for reasons allowable under this section. Absence for illness may not be charged to sick leave not already accumulated. In order for sick leave to be approved, the employee must call their supervisor within one- hour of the time to begin work. If the supervisor is unavailable, the employee must leave word with a designated individual that they are too sick to come to work or has a contagious condition that would make their presence at the worksite dangerous for other employees. In cases where it is impossible to call (e.g., in hospital, unconscious, or other legitimate reasons) the supervisor shall withhold approval of sick leave until the employee can explain why he/she did not call within the one-hour. The supervisor will then make a determination as to the allowability of sick leave use. V. Sick Leave Verification - The City may, in its discretion, require a medical provider’s certificate and/or a personal sworn affidavit stating that the employee is unable to perform the essential functions of their job in order to determine eligibility for sick leave. If an employee is to be required to furnish a doctor's certificate, the employee shall be notified by their supervisor that a medical providers certificate shall be required when the employee notifies the City that he or she will be absent by reason of illness or disability of themselves or an immediate family member. Sick leave verification may be requested at any time it appears there is a pattern or practice of sick leave use that could be related to abuse, regardless of whether or not the individual has a sick leave balance on the books. Exhaustion of sick leave balances does not automatically trigger the verification requirement. When verification is required, the employee must show immediate improvement in leave usage. Sick leave will then be monitored for a period of six months. If at any time during that period there is any abuse of sick leave, the employee will be subject to disciplinary action up to and including termination. VI. Sick Leave Reimbursement/Conversion A. Employees using thirty-two hours (32) of sick leave, or less, during the fiscal year, shall have the option of converting twenty-five percent (25%) of their remaining yearly sick leave to vacation. B. Vacation shall be computed based on the following schedule and all computations shall be rounded to the nearest whole hour: Page 211 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 19 REMAINING YEARLY SICK LEAVE VACATION OPTION (25%) 96 hrs 24 hrs 88 hrs 22 hrs 80 hrs 20 hrs 72 hrs 18 hrs 64 hrs 16 hrs 56 hrs or less 0 C. If the vacation option is selected, the sick leave hours shall be subtracted from the employee's accumulated yearly sick leave balance. The remaining sick leave hours shall be carried over and accumulated. (Example: Employee uses 32 hours of sick leave. He or she then elects to receive vacation for 25% of the remaining hours as payment, or 16 hours. The 16 hours are subtracted from their remaining yearly sick leave and the other 48 hours are added to the employee's accumulated sick leave balance.) D. Conversion will be made during the month of July of each year. Pay will be computed based on the employee's salary on June 15. E. Conversion will be made only to employees on the payroll twelve (12) consecutive months prior to the payoff calculation. Permanent employees who retire during the fiscal year will be compensated under this plan based upon their formal retirement date. Prorated conversion will not be made to an employee who terminates during the fiscal year. However, in the event of the death of an individual while employed by the City, 100% of the employee's unused, accumulated sick leave will be paid to the appropriate beneficiary as prescribed by law. IV. Termination of Sick Leave Balances Upon the independent determination of CalPERS that a non-safety employee is disabled from the performance of their duties, the employee shall not be entitled to use any remaining sick leave to cover absence beyond their FMLA entitlement. Sick leave balance may be applied to applicable PERS service credit. An application for a disability retirement, either employee or employer initiated, shall not affect the employee’s rights under Workers Compensation laws. ARTICLE 3.04 BEREAVEMENT LEAVE When an employee with permanent status is compelled to be absent from work because of the death of an immediate family member as defined in the IRS, or any other person living in the same household or those defined in subsection 2 of this article; and after such employee makes written request and receives written approval from their Appointing Authority when staffing permits, such employee shall be allowed to use their leave balances for up to five (5) working days, plus three (3) travel days. Page 212 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 20 1. The employee shall be granted time off without loss of pay to attend the funeral of a deceased current co-worker at the discretion of the supervisor for up to two (2) hours. 2. In the case of death of a member of the employee’s immediate/extended family, an employee shall be allowed up to five (5) working days of bereavement leave. Members of the immediate/extended family are normally considered to be the spouse, registered domestic partner, children, father, mother, brothers, sisters, grandparents, grandchildren, father/mother-in-law, sister/brother-in-law, or daughter/son-in-law. Also included as extended family are step-family members who have at any time lived in the household with the employee. 3. In the case of death of a relative other than a member of the immediate/extended family or friend, an employee shall be allowed up to two days of bereavement leave and shall use their accumulated leave (excluding sick leave, as this absence does not qualify pursuant to the City’s Sick Leave policy 601). 4. Bereavement leave for part-time employees shall be pro-rated, that is, in the ratio of the average part-time work-week to a forty (40) hour week. ARTICLE 3.05 HOLIDAYS I. The City will be closed on the following hard holidays: Independence Day, Labor Day, Veterans Day, Thanksgiving, Day after Thanksgiving, Christmas, New Year’s Day, Martin Luther King Jr.’s Birthday, Cesar Chavez Day, Memorial Day. II. Should Council adopt Juneteenth as a hard holiday during the term of this MOU that includes City closure, this shall be added to the list of MM/PROF hard holidays. II. Employees who work a flexible schedule (a 4-10 shift schedule for example) and who cannot observe a normal holiday schedule: A. If a hard holiday falls on the employee's regularly scheduled day off, the employee will receive eight (8) hours holiday pay. The employee must use the appropriate number of hours of vacation or holiday time to supplement the eight-hours (8) of holiday time in order to reach 40-hours for that workweek, if the normally scheduled shift was greater than eight (8) hours. B. If a hard holiday falls on an employee's regularly scheduled workday and the employee takes that day off, he or she will receive eight (8) hours of holiday pay for that day. The employee must use the appropriate number of hours of vacation or holiday time to supplement the eight-hours (8) of holiday time in order to reach 40-hours for that workweek, if the normally scheduled shift was greater than eight (8) hours. Page 213 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 21 III. Floating Holidays A. Amount - Effective the first pay period of the fiscal year during this MOU, employees shall be credited with eight (8) hours Floating Holiday time each for Lincoln's Birthday, Washington's Birthday, and Admission Day. Permanent part-time employees paid at a bi-weekly rate shall be credited floating holiday time in the proportion that such part-time employment bears to full-time employment. Employees may take floating holiday time at their discretion, subject to staffing needs and with the approval of their Appointing Authority. B. Floating Holiday Use – Employees using floating holiday time before the holiday passes and subsequently leaving City service will be charged for such time. Employees who do not use their floating holiday time before June 30 of the fiscal year will lose such time. The smallest unit of time chargeable to floating holiday time is one half hour. ASSOCIATION represented employees shall also be allotted eight (8) additional hours of floating holiday per year for fiscal years 2021-2022, 2022- 2023, 2023-2024 and 2024-2025. The eight (8) hours may be taken in the same manner as vacation leave. The eight (8) hours must be used in its respective fiscal year, may not be carried over to the next fiscal year, and may not be cashed out. IV. Management Leave A. MM/PROF Middle Managers/Professionals will receive 88 hours of Management Leave each fiscal year. ARTICLE 3.06 JURY DUTY Employees who are called to serve on jury duty for any county, state, or federal court within the San Diego area shall be entitled to paid leave under the following circumstances: I. They must present to their supervisor the court order to appear for jury duty at least three (3) weeks prior to their date to report. II. The employee must submit a daily court authorized, stamped time card accounting for all hours of required service ordered by the court. III. If jury service and travel time from court to work is less than five (5) hours (7 hours for person on a 4/10 plan) in a work day, the employee is expected to return to work unless a justification is provided and approved or pre-authorized leave is approved. IV. Employees who are required to serve jury duty on their scheduled days off will not be compensated for this time and may keep any fees paid by the court. Page 214 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 22 V. If the employee is not required to report for jury duty on any particular day(s) the employee is then expected to be at work as per their normal schedule. VI. It is the employee’s responsibility to inform their supervisor on a daily basis if they are required to report for jury duty the following day. This may include calling the supervisor after or before normal working hours. VII. Absence due to jury duty will be submitted on the City leave form. ARTICLE 3.07 COURT LEAVE Court leave is paid leave granted by the City to enable an employee to fulfill their duty as a citizen to serve as a witness in a court action to which the employee is not a party, before a federal or superior court located within San Diego County. Court leave shall be limited to: I. Required attendance before a federal or superior court located within San Diego County. II. Time in attendance at court together with reasonable travel time between court and work if attendance is for less than a full day and the employee can reasonably be expected to return to work. III. Court leave shall not be granted when the employee is paid an expert witness fee. IV. Court leave will only be granted to employees who are not litigants in the civil case nor related to litigants in the civil case or defendants in a criminal case. V. Employees shall provide their supervisor with a copy of the legal subpoena and provide other documentary evidence of service. ARTICLE 3.08 JOB SHARING A MM/PROF represented employee may submit a request to their appointing authority to share their job with another eligible and qualified employee. The Human Resources Director, after consideration of the recommendation by the Appointing Authority, may grant or deny such request. Approval shall not be unreasonably withheld. If granted, jobs may be shared on an hourly or daily basis. All legally permissible benefits will be pro-rated. Each employee shall be notified, in writing, by the Appointing Authority (as defined in the City Charter) at the time of the appointment and such notification will clearly define the benefits to which each employee is entitled. Page 215 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 23 ARTICLE 3.09 LEAVES OF ABSENCE MILITARY LEAVE For purpose of this MOU, the Civil Service Rules regarding Military Leave and Leaves of Absence are incorporated by reference as though set out in full in this article. SECTION IV WORKING CONDITIONS ARTICLE 4.01 PROHIBITED PRACTICES I. MM/PROF pledges it shall not cause, condone or counsel its unit members or any of them to strike, fail to fully and faithfully perform duties, slow down, disrupt, impede or otherwise impair the normal functions and procedures of the City. II. Should any unit employees during the term of this Memorandum of Understanding breach the obligations of Paragraph I, the City Manager or their designee shall immediately notify MM/PROF that an alleged prohibited action is in progress. III. MM/PROF shall as soon as possible, and in any event, within eight working hours disavow any strike or other alleged prohibited action, shall advise its members orally and in writing to immediately return to work and/or cease the prohibited activity and provide the City Manager with a copy of its advisement or, alternatively, accept the responsibility for the strike or other prohibited activity. IV. If MM/PROF disavows the prohibited activity and takes all positive actions set forth in this MOU in good faith, the City shall not hold MM/PROF financially or otherwise responsible. The City may impose such penalties or sanctions as the City may appropriately assess against the participants. V. Should MM/PROF during the term of this Memorandum of Understanding breach its obligations or any of them under this section, it is agreed that the City shall pursue all legal and administrative remedies available to the City that in its discretion it may elect to pursue. VI. There shall be no lockout by the City during the term of this Memorandum of Understanding. ARTICLE 4.02 CLASSIFICATION STUDIES/ BACKGROUND CHECKS I. [Classification Studies] The Human Resources Department conducts on-going classification and compensation studies. In the event MM/PROF wishes to request a classification or compensation study for an individual or a classification, it may do so by providing a written request to the Director of Human Resources. Written requests must provide reasonable justification to support the request for the study. II. [Background Checks] Employees promoted into classifications represented by MM/PROF shall be required to complete a criminal background check if they have not already had one Page 216 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 24 completed by the City. The criminal background check will be conducted in compliance with local, state, and federal law, as applicable. ARTICLE 4.03 FITNESS FOR DUTY The parties agree that physical and mental fitness of City employees are reasonable requirements to perform the duties of the job and instill public confidence. Recognizing these important factors, the parties agree that during the term of this MOU, the City with reasonable cause, may require medical and psychological assessments of employees, provided the City pays and provides time off without loss of pay for such assessments. All such assessments shall be done by appropriately qualified health care professionals. It is understood that the assessment regimen performed by said professionals shall be reasonably related to the requirements and duties of the job. Any treatment or remedial action shall be the full responsibility of the employee, except as otherwise provided by law or as may be provided through the Employee Assistance Program (EAP) for City employees. ARTICLE 4.04 SUBSTANCE ABUSE POLICY Employees represented by MM/PROF are subject to the City’s Substance Abuse Policy. ARTICLE 4.05 MODIFIED DUTY When an employee is injured on the job and, according to their physician, is able to return to work with limitations, the City will make every effort to place the employee in a modified duty assignment as closely approximating as possible the type of work the employee normally does, until he or she is released back to full duty. The nature of the assignment will depend on the physical restrictions of the employee as stated by the treating physician and the availability of a modified position in the department that is consistent with the physical restrictions. Notwithstanding the above, the acceptance of a modified duty assignment, if available, will be mandatory. ARTICLE 4.06 DIRECT DEPOSIT All employees hired after the effective date of this MOU, as a condition of employment will be required to provide authorization to the City’s Director of Finance to electronically deposit their paychecks to a financial institution of their choice. ARTICLE 4.07 GRIEVANCE PROCEDURE This grievance procedure shall be in effect during the full term of this Memorandum of Understanding. Page 217 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 25 Section 1. PURPOSE. The purposes and objectives of the grievance procedure are to: (1) Resolve disputes arising from the interpretation, application, or enforcement of specific terms of this agreement. (2) Encourage the settlement of disagreements informally at the employee-supervisor level and provide an orderly procedure to handle grievances through the several supervisory levels where necessary. (3) Resolve grievances as quickly as possible and correct, if possible, the causes of grievances thereby reducing the number of grievances and future similar disputes. Section 2. DEFINITIONS. For the purpose of this grievance procedure the following definitions shall apply: (1) Manager: The City Manager or their authorized representative. (2) Day: A calendar day, excluding Saturdays, Sundays, and hard holidays as described by this agreement. (3) Appointing Authority: The chief executive officer of a department. (4) Director of Human Resources: The Director of Human Resources or their authorized representative. (5) Employee: Any officer or regular (not temporary) employee of the City, except an elected official. (6) Employee representative: An individual who speaks on behalf of the employee. (7) Grievance: A complaint of an employee or group of employees arising out of the application or interpretation of a specific clause in this agreement. (8) Immediate Supervisor: The individual who assigns, reviews, or directs the work of an employee. (9) Superior: The individual to whom an immediate supervisor reports. Section 3. REVIEWABLE AND NON-REVIEWABLE GRIEVANCES. (1) To be reviewable under this procedure a grievance must: (a) Concern matters or incidents that have occurred in alleged violation of a specific clause in this agreement; and Page 218 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 26 (b) Specify the relief sought, which relief must be within the power of the City to grant in whole or in part. (2) A grievance is not reviewable under this procedure if it is a matter which: (a) Is subject to those reserved City Management Rights as stipulated under Section 4 of the Employer-Employee Relations Policy for the City of Chula Vista or under management rights as specified in this agreement. (b) Is reviewable under some other administrative procedure and/or rules of the Civil Service Commission such as: 1. Applications for changes in title, job classification, or salary. 2. Appeals from formal disciplinary proceeding. 3. Appeals arising out of Civil Service examinations. 4. Appeals from work performance evaluations. 5. Appeals that have Affirmative Action or civil rights remedy. (c) General complaints not directly related to specific clauses of this agreement. (d) Would require the modification of a policy established by the City Council or by law. (e) Relates to any City group insurance or retirement programs. Section 4. GENERAL PROVISION OF THE GRIEVANCE PROCEDURE. (1) Grievances may be initiated only by the employee or employees concerned and may not be pursued without their consent. (2) Procedure for Presentation. In presenting a grievance, the employee shall follow the sequence and the procedure outlined in Section 5. (3) Prompt Presentation. The employee shall discuss their grievance with their immediate supervisor within ten (10) working days after the act or omission of management causing the grievance, or within ten (10) working days of when the employee, with the exercise of reasonable diligence, should have discovered the act or omission being grieved. (4) Prescribed Form. The written grievance shall be submitted on a form prescribed by the Director of Human Resources for this purpose. (5) Statement of Grievance. The grievance shall contain a statement of: Page 219 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 27 (a) The specific situation, act or acts complained of as an agreement violation; (b) The inequity or damage suffered by the employee; and (c) The relief sought. (6) Employee Representative. The employee may choose someone to represent him or her at any step in the procedure. No person hearing a grievance need recognize more than one representative for any employee at any one time, unless he or she so desires. (7) Handled During Working Hours. Whenever possible, grievances will be handled during the regularly scheduled working hours of the parties involved. (8) Extension of Time. The time limits within which action must be taken or a decision made as specified in this procedure may be extended by mutual written consent of the parties involved. A statement of the duration of such extension of time must be signed by both parties involved at the step to be extended. (9) Consolidation of Grievances. If the grievance involves a group of employees or if a number of employees file separate grievances on the same matter, the grievances shall, whenever possible, be handled as a single grievance. (10) Settlement. Any complaint shall be considered settled without prejudice at the completion of any step if all parties are satisfied or if neither party presents the matter to a higher authority within the prescribed period of time. (11) Reprisal. The grievance procedure is intended to assure a grieving employee the right to present their grievance without fear of disciplinary action or reprisal by their supervisor, superior, or Appointing Authority, provided he or she observes the provisions of this grievance procedure. (12) Back Pay. The resolution of a grievance shall not include provisions for back pay retroactive further than twenty (20) working days prior to the date the grievance is filed. However, if with the exercise of reasonable diligence the act or omission being grieved was not discovered within 10 working days of its occurrence, and the grievance is subsequently timely filed pursuant to Section 3, then the resolution of the grievance may include provision for back pay for a maximum period of one year from the date the grievance was filed. Section 5. GRIEVANCE PROCEDURE STEPS. The following procedure shall be followed by an employee submitting a grievance pursuant to policy: Step 1 Discussion with Supervisor. Page 220 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 28 The employee shall discuss their grievance with their immediate supervisor informally. Within three (3) working days, the supervisor shall give their decision to the employee orally. Step 2 Written Grievance to Superior. If the employee and supervisor cannot reach an agreement as to a solution of the grievance or the employee has not received a decision within the three (3) working days' limit, the employee may within seven (7) working days present their grievance in writing to their supervisor who shall endorse their comments thereon and present it to their superior within seven (7) working days. The superior shall hear the grievance and give their written decision to the employee within seven (7) working days after receiving the grievance. Step 3 Grievance to Appointing Authority. If the employee and superior cannot reach an agreement as to a solution of the grievance or the employee has not received a written decision within the seven (7) working days' limit, the employee may within seven (7) working days present their grievance in writing to their Appointing Authority. The Appointing Authority shall hear the grievance and give their written decision to the employee within seven (7) working days after receiving the grievance. Step 4 Grievance to Director and Manager. If the grievance is not settled at the Appointing Authority level, it may be submitted by the Association Representative within twenty (20) working days to the Director of Human Resources, who shall investigate and report their findings and recommendations to the City Manager within ten (10) working days. The City Manager shall provide their answer within ten (10) additional working days. The times indicated may be extended by mutual agreement. Any employee grievance will be filed with the Association Representative at Step 4. Following the submission of the City Manager's answer, and before going to Section 6, Advisory Arbitration, matters which are unresolved shall be discussed at a meeting between the parties during which all pertinent facts and information will be reviewed in an effort to resolve the matter through conciliation. Section 6. ADVISORY ARBITRATION. Any dispute or grievance which has not been resolved by the grievance procedure may be submitted to advisory arbitration by the Association Representative or the City without the consent of the other party providing it is submitted within ten (10) working days, following its termination in the grievance procedure. The following Advisory Arbitration procedures shall be followed: (1) The requesting party will notify the other party in writing of the matter to be arbitrated and the contract provision(s) allegedly violated. Within five (5) working days of the receipt of this notice, the parties may agree upon an arbitrator, or a panel of three arbitrators trained in conducting grievance hearings. Page 221 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 29 If agreement on an arbitrator cannot be reached, the State Department of Industrial Relations shall be requested by either or both parties to provide a list of five arbitrators. Both the City and the Association shall have the right to strike two names from the list. The party requesting the arbitration shall strike the first name; the other party shall then strike one name. The process will be repeated and the remaining person shall be the arbitrator. (2) The arbitrator shall hear the case within twenty (20) working days after the arbitrator has been selected. The arbitrator may make a written report of their findings to the Association and the City within fifteen (15) working days after the hearing is concluded. The arbitrator shall make rules of procedure. The decision of the arbitrator shall be advisory to the City Manager who shall render a final decision within ten (10) working days. The arbitrator shall have no authority to amend, alter, or modify this agreement or its terms and shall limit recommendations solely to the interpretation and application of this agreement. The above time limits of this provision may be extended by mutual agreement. (3) Each grievance or dispute will be submitted to a separately convened arbitration proceeding except when the City and the Association mutually agree to have more than one grievance or dispute submitted to the same arbitrator. (4) The City and the Association shall share the expense of arbitrators and witnesses and shall share equally any other expenses, including those of a stenographer, if required by either party. If either party elects not to follow the advisory decision rendered by the arbitrator, that party shall pay the entire cost of the arbitration process, including the expense of the arbitrator, witnesses, and/or stenographer. Page 222 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 30 BLANK PAGE Page 223 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 31 For the City of Chula Vista _____________________________ Tanya Tomlinson Director of Human Resources/ Risk Management For MM/PROF/SEIU Local 221 _____________________________ Roslyn Cassidy, SEIU Local 221 Organizing Representative Lead Negotiator ______________________________ Shannel Honore, MMPR Negotiator ______________________________ Jennifer Lima, MMPR Negotiator ______________________________ Daniel Schreck, MMPR Negotiator ______________________________ Jake Songhurst, MMPR Negotiator Page 224 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 32 Appendix (A) Middle Management Classifications Applications Support Manager Building Inspection Manager Building Services Manager Collections Supervisor Crime Laboratory Manager Development Services Counter Manager Environmental Services Manager Environmental Sustainability Manager Facilities Manager Fleet Manager GIS Manager Homeless Solutions Manager Housing Manager Library Operations Manager Open Space Manager Park Ranger Program Manager Parks Manager Plan Check Supervisor Police Communications Systems Manager Police Support Services Manager Police Technology Manager Principal Civil Engineer Principal Economic Development Specialist Principal Landscape Architect Principal Librarian Principal Management Analyst Principal Planner Principal Recreation Manager Principal Traffic Engineer Procurement Services Analyst Public Works Manager Records Manager Senior Librarian Stormwater Program Manager Supervising Public Safety Analyst Page 225 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda MM/PROF MOU 3/18/25-12/31/27 Page 33 Appendix (B) Professional Classifications Applications Support Specialist Building Project Manager Development Automation Specialist EMS Educator EMS Nurse Coordinator Fiscal Services Analyst Information Technology Security Analyst Landscape Architect Multimedia Designer Programmer Analyst Senior Applications Support Specialist Senior Economic Development Specialist Senior Graphic Designer Senior Information Tech. Support Specialist Senior Information Tech. Support/Police Tech. Specialist (T) Senior Management Analyst Senior Network Engineer Senior Planner Senior Police Technology Specialist Senior Procurement Specialist Senior Programmer Analyst Senior Public Safety Analyst Senior Webmaster Systems/Database Administrator Veterinarian I Veterinarian II Page 226 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 1 of 38 COMPENSATION SUMMARY FOR EXECUTIVE MANAGEMENT, SENIOR MANAGEMENT, UNCLASSIFIED MIDDLE MANAGEMENT/PROFESSIONAL, CONFIDENTIAL MIDDLE MANAGEMENT/PROFESSIONAL, UNCLASSIFIED CONFIDENTIAL, CONFIDENTIAL CLASSIFIED, MAYOR, COUNCIL, CITY ATTORNEY AND UNCLASSIFIED HOURLY EMPLOYEES FISCAL YEARS 2024-2025, 2025-2026, 2026-2027 I. EXECUTIVE MANAGEMENT GROUP (ALL EMPLOYEES PROVIDED FOR IN THIS GROUP ARE FLSA-EXEMPT) A. SALARY & WAGES 1. FY 24/25 – salary range will either be adjusted to the market median or aligned internally; Executive Manager will receive salary adjustment within the range as determined by the City Manager 2. FY 25/26 – 5% salary adjustment effective first full pay period in July 2025 3. FY 26/27 – 5% salary adjustment effective first full pay period in July 2026 4. Equity Adjustments – Equity adjustments may be implemented for positions identified as below market. B. BENEFITS 1. Deferred Compensation Plan 457 plan - Employees in the Executive Group may participate in the City's approved deferred compensation plans. 2. Cafeteria Plan a. In calendar year 2024, Executive Managers will receive an annual amount of $19,700 to be used for the purchase of approved employee benefits through the City’s cafeteria plan or to be placed in a taxable cash option. The maximum annual taxable option shall be $8,000. b. In the event of increases in health care plan premiums, the City will split the cost of the increase 50/50 with the employees. The annual cafeteria plan benefit allotment will be increased by one-half of the average cost increase for full family non-indemnity health plan premiums. The City's share of the increased cost will be added to the beginning cafeteria plan balance of the next available cafeteria plan year. c. From the annual Cafeteria Plan allotment, each employee must elect medical coverage under one of the City sponsored plans, unless the employee has group medical insurance from another source, including coverage under their City employee spouse’s plan, in which case they may waive coverage so long as the alternative plan is deemed to be an acceptable plan by the City. When Page 227 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 2 of 38 waiving coverage, the value of the Cafeteria Plan allotment will be available to purchase any of the other options available under the Cafeteria Plan. Waiver of coverage is irrevocable during a plan year unless the City is notified within 30 days that the employee has involuntarily lost the alternative coverage. d. The Cafeteria Plan (Flex Benefit) Amount for Employee Only, those with qualifying coverage outside of the City, and those employees covered by another City Employee is fixed at the amount provided in the calendar year 2013 ($15,162). The flex amount for Employee+1 and Employee+Family will be adjusted under the current 50/50 cost sharing formula. 3. Short/Long Term Disability Insurance The City will pay the full cost of the short/long-term disability insurance premium for Executive Managers. 4. Retiree Healthcare Employees hired on or prior to January 1, 2011, are eligible to enroll in the City’s Retiree Medical Program, which provides for subsidized retiree medical insurance rates as a blended rate. For Executive Managers hired after January 1, 2011, they and their eligible dependents may elect to temporarily continue their health insurance coverage(s) under COBRA. Executive Managers terminated for cause are not eligible to participate in the City’s Retiree Medical Program. 5. Post Employment Health Plan Employees may participate in an Insurance Premium Reimbursement Account (106 Plan) Post Employment Health Plan (PEHP), subject to the terms of the PEHP document, to be solely funded with mandatory Eligible Employee contributions as specifically determined by the employee group. Those employees not wishing to participate may sell back up to 100% of vacation the last full pay period of employment prior to retirement. No City funds shall be used to maintain or fund this plan. Employees are fully responsible for meeting all funding requirements. Employees are further solely responsible for any and all tax consequences related to the 106/PEHP plan. Executive Managers terminated for cause are not eligible to participate in the City’s Post Employment Health Plan. 6. Life Insurance City pays for a Group Term Life and AD&D insurance policy with coverage in the amount of $50,000 per employee. 7. Retirement The City will provide to unrepresented members retirement benefits via contract with the California Public Employees Retirement System (CalPERS) as set forth in the California Government Code. Page 228 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 3 of 38 The City will provide the following defined benefit formulas: Tier 1 Local Miscellaneous 3% @ 60 Local Safety 3% @ 50 Tier 2* Local Miscellaneous 2% @ 60 Local Safety 3% @ 55 Tier 3** Local Miscellaneous 2% @ 62 Local Safety 2.7% @ 57 * Effective 04/22/2011 ** Effective 01/01/2013 Tier 1: Local Miscellaneous 3% @ 60 and Local Safety 3% @ 50 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To reach that standard, Tier 1 Employees will continue to make the required employee contribution (with no EPMC) of 8% for Local Miscellaneous and 9% for Local Safety, but will also contribute the following amounts to the employer’s side (pursuant to Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs. Local Miscellaneous unrepresented employees in Tier 1 shall also contribute the amount necessary to the employer’s side (GC 20516) so that equal sharing of normal costs is reached. Local Safety unrepresented employees in Tier 1 shall also contribute an additional 5.0% to the Employer’s share for FY 23-24. This contribution shall increase 0.5% each year until 50% equal sharing of normal costs is reached. The following is a summary of Tier 1 CalPERS contract provisions: A. One-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Page 229 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 4 of 38 Tier 2: Local Miscellaneous 2% @ 60 and Local Safety 3% @ 55 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To meet that standard, Employees will continue to make the required employee contribution (with no EPMC) of 7% for Local Miscellaneous and 9% for Local Safety, but will also contribute to the employer’s side (Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs. Accordingly, Tier 2 employees shall make the following pension contributions. Local Miscellaneous unrepresented employees in Tier 2 shall also contribute the amount necessary to the employer’s side (GC 20516) so that equal sharing normal costs until of normal cost is reached. Local Safety unrepresented employees in Tier 2 shall also contribute an additional 5% to the Employer’s share for FY 23-24. This contribution shall increase by 0.5% each year until 50% equal sharing of normal costs is reached. The following is a summary of Tier 2 CalPERS contract provisions: A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Tier 3: Local Miscellaneous 2% @ 62 and Local Safety 2.7% @ 57 Local Miscellaneous and Local Safety unrepresented employees in Tier 3 shall be responsible for the full employee contribution which will be applied to the CalPERS employee contribution. There shall be no EPMC. PEPRA provides that equal sharing of the normal costs shall be the standard. To meet this standard, Tier 3 employees shall also make additional contributions on the employer’s side (GC 20516) to attain the equal cost sharing of normal costs standard. To the extent permitted by Assembly Bill 340, known as the California Public Employees’ Pension Reform Act of 2013, the following is a summary of Tier 3 benefits: A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave Page 230 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 5 of 38 D. 4th Level 1959 Survivor Benefit. The monthly member cost for this benefit will be paid by the City. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit 8. Termination of Sick Leave Balances Upon either acceptance of an application by a Safety employee for disability retirement, or upon the independent determination of CalPERS that a non-safety employee is disabled, the employee shall not be entitled to use any remaining sick leave to cover absences beyond their FMLA entitlement. Sick leave balances may be applied to applicable CalPERS service credit. An application for industrial disability retirement, either employee or employer initiated, shall not affect the employee's rights under Workers Compensation laws, such as any otherwise existing right to Temporary Disability benefits for safety officers. 9. Sick Leave Sick leave shall accrue at the rate of 3.688 hours per pay period and as designated in the Civil Service Rules. If eligible, the Executive Manager may be reimbursed via an irrevocable election consistent with IRS regulations. 10. Vacation Leave a. Executive Managers shall earn five weeks (25 days) vacation leave per fiscal year accrued at 7.69 hours per pay period. An employee may not accumulate more than three times the number of vacation leave days accrued annually. b. Executive Managers will have the option of selling back three (3) weeks accrued vacation leave each calendar year via irrevocable election consistent with IRS regulations. Additional sell back may be allowed at the discretion of the City Manager during the irrevocable election period. 11. Holidays a. Executive Managers will be credited 24 hours each fiscal year for floating holidays (Lincoln's and Washington's Birthdays, and Admission Day). b. The City will be closed on the following hard holidays: Independence Day, Labor Day, Veterans Day, Thanksgiving, the day after Thanksgiving, Christmas, New Year's Day, Martin Luther King Jr.'s Birthday, Cesar Chavez Day, Memorial Day and Juneteenth. 12. Management Leave Executive Managers will receive ninety-six (96) hours of Management Leave each fiscal year. Management Leave may not be carried over into the next fiscal year and may not be cashed out. Page 231 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 6 of 38 13. Mileage Reimbursement Employees in this unit shall be subject to a mileage reimbursement program when required to use their private automobile for authorized City business. Reimbursement rate will be tied to the IRS rate, in effect at the time reimbursement is requested, as permitted by law. 14. Cell Phone and Technology Allowance Executive Managers may elect to receive a cell phone and technology allowance of up to $100 per month. 15. Severance Pay In the event that an Executive Manager is terminated without cause, they shall be entitled to severance compensation in a lump sum cash payment equal to nine months of their annual salary at the time of separation and employee only health insurance payments, conditioned upon them executing a general release agreement providing for the general and unconditional release of all known and unknown claims arising out of or relating to their employment, including a waiver of any and all rights under California Civil Code section 1542. Alternatively, at any time the City may immediately terminate their employment without any right of appeal or recourse by providing written notice of the cause for such termination. In such event, to the extent permitted by law, all benefits provided by the City will cease, and they shall not be entitled to severance compensation in any amount. “Cause” as used herein shall mean: (i) a refusal or failure to perform their job duties or to act in accordance with any specific, lawful, directive or order from the City Manager or their designee which is not cured after reasonable notice; (ii) gross negligence; (iii) conviction of a misdemeanor of moral turpitude or any felony; (iv) violation of any State, Federal, local law, or the City’s policies and procedures, resolutions, and/or ordinances; or (v) any material act of dishonesty, misappropriation, embezzlement, fraud, or similar conduct. 16. Special Assignment Pay Executive Managers may receive up to 10% additional compensation when assigned by the City Manager to a special project. 17. Acting Pay Executive Managers shall receive Acting Pay when: a. They are temporarily assigned to a vacant position for a period of ten (10) or more consecutive work days; b. Perform the duties of a higher paid classification; and c. Receive prior approval by the City Manager or his or her designee prior to the assignment. Acting pay shall be: a. Compensated with a minimum of five percent (5%) above current salary rate, up to a maximum of 20%. b. Effective the first day of the assignment. Page 232 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 7 of 38 18. Out of Class Assignment a. Executive Managers shall receive Out of Class Assignment (OCA) pay when: They are assigned to perform the duties of a higher paid classification for a period of ten (10) or more consecutive workdays; and b. Receive prior approval by the City Manager or his or her designee prior to the assignment. Out-of-Class Assignment pay shall: a. Be compensated with a minimum of five percent (5%) above current base salary rate, up to a maximum of 20%. b. Be effective the first day of the assignment. c. Not exceed twelve months. Note: For clarification, OCA is differentiated from Acting Pay in that OCA is granted to an employee remaining in their current classification but performing higher level duties even though no vacancy may exist at the higher level. Acting Pay is granted to employees assuming the duties of a vacant, higher level position for a period of time. 19. Response Away from Official Duty Station and Assigned to an Emergency Incident The Fire Chief shall receive portal-to-portal time-and-a-half overtime when assigned to a fully reimbursable aid assignment. (Remainder of page intentionally left blank.) Page 233 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 8 of 38 II. SENIOR MANAGEMENT GROUP (ALL EMPLOYEES PROVIDED FOR IN THIS GROUP ARE FLSA-EXEMPT) A. SALARY & WAGES 1. FY 24/25 – salary range will either be adjusted to the market median or aligned internally; Senior Manager will receive salary adjustment within the range as determined by the City Manager. 2. FY 25/26 – 5% salary adjustment effective first full pay period in July 2025 3. FY 26/27 – 5% salary adjustment effective first full pay period in July 2026 4. Equity Adjustments – Equity adjustments may be implemented for positions identified as below market. B. BENEFITS 1. Deferred Compensation Plan 457 Plan - Employees in the Senior Management Group may participate in the City's approved deferred compensation plans. 2. Cafeteria Plan a. In calendar year 2024, Senior Managers will receive $18,300 annually to be used for the purchase of approved employee benefits or to be placed in a taxable cash option. The maximum taxable option shall be $7,000. b. In the event of increases in health care plan premiums, the City will split the cost of the increase 50/50 with the employees. The annual cafeteria plan allotment will be increased by one-half of the average cost increase for full family non-indemnity health plan premiums. The City's share of the increased cost will be added to the beginning cafeteria plan balance of the next available cafeteria plan year. c. From the annual Cafeteria Plan allotment, each employee must elect medical coverage under one of the City sponsored plans, unless the employee has group medical insurance from another source including coverage under their City employee spouse’s plan in which case they may waive coverage so long as the alternative plan is deemed to be an acceptable plan by the City. When waiving coverage, the value of the Cafeteria Plan allotment will be available to purchase any of the other options available under the Cafeteria Plan. Waiver of coverage is irrevocable during a plan year unless the City is notified within 30 days that the employee has involuntarily lost the alternative coverage. d. The Flex Benefit Amount for Employee Only, those with coverage outside of the City, and those employees covered by another City Employee is fixed at the amount provided in the calendar year 2013 ($13,762). The flex amount for Employee+1 and Employee+Family will be adjusted under the current 50/50 cost sharing formula. Page 234 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 9 of 38 3. Short/Long Term Disability Insurance The City will pay the full cost of the short/long-term disability insurance premium for Senior Managers. 4. Retiree Healthcare Employees hired on or prior to January 1, 2011, are eligible to enroll in the City’s Retiree Medical Program, which provides for subsidized retiree medical insurance rates as a blended rate. For Senior Managers hired after January 1, 2011, they are their eligible dependents may elect to temporarily continue their health insurance coverage(s) under COBRA. Senior Managers terminated for cause are not eligible to participate in the City’s Retiree Medical Program. 5. Post Employment Health Plan Employees may participate in an Insurance Premium Reimbursement Account (106 Plan) Post Employment Health Plan (PEHP), subject to the terms of the PEHP document, to be solely funded with mandatory Eligible Employee contributions as specifically determined by the employee group. Those employees not wishing to participate may sell back up to 100% of vacation the last full pay period of employment prior to retirement. No City funds shall be used to maintain or fund this plan. Employees are fully responsible for meeting all funding requirements. Employees are further solely responsible for any and all tax consequences related to the 106/PEHP plan. Senior Managers terminated for cause are not eligible to participate in the Post Employment Health Plan. 6. Life Insurance City pays for a Group Term Life and AD&D insurance policy with coverage in the amount of $50,000 per employee. 7. Retirement The City will provide to unrepresented members retirement benefits via contract with the California Public Employees Retirement System (CalPERS) as set forth in the California Government Code. The City will provide the following defined benefit formulas: Tier 1 Local Miscellaneous 3% @ 60 Local Safety 3% @ 50 Tier 2* Local Miscellaneous 2% @ 60 Local Safety 3% @ 55 Tier 3** Local Miscellaneous 2% @ 62 Local Safety 2.7% @ 57 * Effective 04/22/2011 **Effective 01/01/2013 Page 235 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 10 of 38 Tier 1: Local Miscellaneous 3% @ 60 and Local Safety 3% @ 50 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To reach that standard, Tier 1 Employees will continue to make the required employee contribution (with no EPMC) of 8% for Local Miscellaneous and 9% for Local Safety, but will also contribute the following amounts to the employer’s side (pursuant to Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs. Local Miscellaneous unrepresented employees in Tier 1 shall also contribute the amount necessary to the employer’s side (GC 20516) so that equal sharing of normal costs is reached. Local Safety unrepresented employees in Tier 1 shall also contribute an additional 4.105% to the Employer’s share for FY 23-24. This contribution shall increase 0.5% each year until 50% equal sharing of normal costs is reached. The following is a summary of Tier 1 CalPERS contract provisions: A. One-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Tier 2: Local Miscellaneous 2% @ 60 and Local Safety 3% @ 55 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To meet that standard, Employees will continue to make the required employee contribution (with no EPMC) of 7% for Local Miscellaneous and 9% for Local Safety, but will also contribute to the employer’s side (Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs. Accordingly, Tier 2 employees shall make the following pension contributions. Local Miscellaneous unrepresented employees in Tier 2 shall also contribute the amount necessary to the employer’s side (GC 20516) so that equal sharing normal costs until of normal cost is reached. Local Safety unrepresented employees in Tier 2 shall also contribute an additional 5.0% to the Employer’s share for FY 23-24. This contribution shall increase 0.5% each year until 50% equal sharing of normal costs is reached. Page 236 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 11 of 38 The following is a summary of Tier 2 CalPERS contract provisions: A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 Prior Service Credit Tier 3: Local Miscellaneous 2% @ 62 and Local Safety 2.7% @ 57 Local Miscellaneous and Local Safety unrepresented employees in Tier 3 shall be responsible for the full employee contribution which will be applied to the CalPERS employee contribution. There shall be no EPMC. PEPRA provides that equal sharing of the normal costs shall be the standard. To meet this standard, Tier 3 employees shall also make additional contributions on the employer’s side (GC 20516) to attain the equal cost sharing of normal costs standard. To the extent permitted by Assembly Bill 340, known as the California Public Employees’ Pension Reform Act of 2013, the following is a summary of Tier 3 benefits: A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. The monthly member cost for this benefit will be paid by the City. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit 8. Termination of Sick Leave Balances Upon either acceptance of an application by a Safety employee for disability retirement, or upon the independent determination of PERS that a non-safety employee is disabled, the employee shall not be entitled to use any remaining sick leave to cover absences beyond their FMLA entitlement. Sick leave balance may be applied to applicable PERS service credit. An application for industrial disability retirement, either employee or employer initiated, shall not affect the employee's rights under Workers Compensation laws, such as any otherwise existing right to Temporary Disability benefits for safety officers. Page 237 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 12 of 38 9. Sick Leave Sick leave shall accrue at the rate of 3.688 hours per pay period and as designated in the Civil Service Rules. If eligible, the Senior Manager may be reimbursed via an irrevocable election consistent with IRS regulations. 10. Vacation Leave a. Senior Managers shall earn a minimum of three weeks (15 days) vacation leave per year during the first through ninth year of continuous service, four weeks (20 days) vacation leave after completion of tenth through fourteenth year of continuous service, and five weeks (25 days) vacation leave for fifteen or more years of continuous service. An employee may not accumulate more than three times the number of vacation leave days accrued annually. b. Senior Managers have the option of selling back three (3) weeks of accrued vacation leave each calendar year via irrevocable election consistent with IRS regulations. 11. Holidays a. Senior Managers will be credited 24 hours each fiscal year for floating holidays (Lincoln's and Washington's Birthdays, and Admission Day). b. The City will be closed on the following hard holidays: Independence Day, Labor Day, Veterans Day, Thanksgiving, day after Thanksgiving, Christmas, New Year's Day, Martin Luther King Jr.'s Birthday, Cesar Chavez Day, Memorial Day and Juneteenth. 12. Mileage Reimbursement Employees in this unit shall be subject to a mileage reimbursement program when required to use their private automobile for authorized City business. Reimbursement rate will be tied to the IRS rate, in effect at the time reimbursement is requested, as permitted by law. 13. Cell Phone and Technology Allowance Senior Managers may elect to receive a cell phone and technology allowance of up to $100 per month. 14. Management Leave Senior Managers will receive ninety-six (96) hours of Management Leave each fiscal year. Management Leave may not be carried over into the next fiscal year and may not be cashed out. 15. Special Assignment Pay Senior Managers may receive up to 10% additional compensation when assigned by the City Manager to a special project. Page 238 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 13 of 38 16. Acting Pay Senior Managers shall receive Acting Pay when: a. They are temporarily assigned to a vacant position for a period of ten (10) or more consecutive work days; b. Perform the duties of a higher paid classification; and c. Receive prior approval by the City Manager or his or her designee prior to the assignment. Acting pay shall be: a. Compensated with a minimum of five percent (5%) above current salary rate, up to a maximum of 20%. b. Effective the first day of the assignment. 17. Out of Class Assignment a. Senior Managers shall receive Out of Class Assignment (OCA) pay when: They are assigned to perform the duties of a higher paid classification for a period of ten (10) or more consecutive workdays; and b. Receive prior approval by the City Manager or his or her designee prior to the assignment. Out-of-Class Assignment pay shall: a. Be compensated with a minimum of five percent (5%) above current salary rate, up to a maximum of 20%. b. Be effective the first day of the assignment. c. Not exceed twelve months. Note: For clarification, OCA is differentiated from Acting Pay in that OCA is granted to an employee remaining in their current classification but performing higher level duties even though no vacancy may exist at the higher level. Acting Pay is granted to employees assuming the duties of a vacant, higher level position for a period of time. 18. Professional Enrichment Senior Managers are eligible to participate in the City’s Professional Enrichment Program. The annual Professional Enrichment allocation for Senior Managers of $25,000 is for exclusive use by members of the Senior Management group for conferences and training. An employee is eligible to receive up to $2,500 per fiscal year for professional enrichment. Funds may be used at any time during the fiscal year. Fiscal year reimbursements under the City’s “Professional Enrichment” will be closed on June 30. Employees may request reimbursement for professional enrichment expenses in accordance with Internal Revenue Code Section 132, or any other applicable state and federal law. Employees must receive approval from their Appointing Authority and the City Manager’s designee before funds may be claimed for reimbursement. Reimbursements are on a first come, first serve basis until the funds have been exhausted. Page 239 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 14 of 38 19. Severance Pay In the event that a Senior Manager is terminated without cause, they shall be entitled to severance compensation in a lump sum cash payment equal to three (3) months of their annual salary at the time of separation, conditioned upon them executing a general release agreement providing for the general and unconditional release of all known and unknown claims arising out of or relating to their employment, including a waiver of any and all rights under California Civil Code section 1542. Alternatively, at any time the City may immediately terminate their employment without any right of appeal or recourse by providing written notice of the cause for such termination. In such event, to the extent permitted by law, all benefits provided by the City will cease, and they shall not be entitled to severance compensation in any amount. “Cause” as used herein shall mean: (i) a refusal or failure to perform their job duties or to act in accordance with any specific, lawful, directive or order from the City Manager or their designee which is not cured after reasonable notice; (ii) gross negligence; (iii) conviction of a misdemeanor of moral turpitude or any felony; (iv) violation of any State, Federal, local law, or the City’s policies and procedures, resolutions, and/or ordinances; or (v) any material act of dishonesty, misappropriation, embezzlement, fraud, or similar conduct. 20. Response Away from Official Duty Station and Assigned to an Emergency Incident The Deputy Fire Chief shall receive portal-to-portal time-and-a-half overtime when assigned to a fully reimbursable aid assignment. (Remainder of page intentionally left blank.) Page 240 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 15 of 38 III. UNCLASSIFIED AND CONFIDENTIAL MIDDLE MANAGEMENT/PROFESSIONAL GROUP – ALL EMPLOYEES PROVIDED FOR IN THIS GROUP ARE FLSA-EXEMPT; CONFIDENTIAL MIDDLE MANAGERS/PROFESSIONALS ARE CLASSIFIED UNREPRESENTED EMPLOYEES UNLESS OTHERWISE NOTED IN ATTACHMENT 1 – GROUP MEMBERSHIP LISTING. A. SALARY & WAGES 1. FY 24/25 – equity adjustment to median based on the Department of Human Resources salary survey (or internal alignment) plus 2% or 5%, whichever is higher, effective the first full pay period of January 2025* 2. FY 25/26 – 5% salary adjustment the first full pay period of January 2026* . 3. FY 26/27 – 5% salary adjustment the first full pay period of January 2027* * Salary adjustments for employees in position titles with a represented counterpart will receive a salary adjustment at the same time and equal to that of their represented counterpart. B. BENEFITS 1. Acting Pay Unclassified and Confidential Middle Managers/Professionals shall receive Acting Pay when: a. They are temporarily assigned to a vacant position for a period of ten (10) or more consecutive work days; b. Perform the duties of a higher paid classification; and c. Receive prior approval by the City Manager or his or her designee prior to the assignment. Acting pay shall be: a. Compensated with a minimum of five percent (5%) above current salary rate, up to a maximum of 20%. b. Effective the first day of the assignment. 2. Out of Class Assignment a. Unclassified and Confidential Middle Managers/Professionals shall receive Out of Class Assignment (OCA) pay when: They are assigned to perform the duties of a higher paid classification for a period of ten (10) or more consecutive workdays; and b. Receive prior approval by the City Manager or his or her designee prior to the assignment. Page 241 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 16 of 38 Out-of-Class Assignment pay shall: a. Be compensated with a minimum of five percent (5%) above current salary rate, up to a maximum of 20%. b. Be effective the first day of the assignment. c. Not exceed twelve months. Note: For clarification, OCA is differentiated from Acting Pay in that OCA is granted to an employee remaining in their current classification but performing higher level duties even though no vacancy may exist at the higher level. Acting Pay is granted to employees assuming the duties of a vacant, higher level position for a period of time. 3. Retirement The City will provide to unrepresented members retirement benefits via contract with the California Public Employees Retirement System (CalPERS) as set forth in the California Government Code. The City will provide the following defined benefit formulas: Tier 1 Local Miscellaneous 3% @ 60 Local Safety 3% @ 50 Tier 2* Local Miscellaneous 2% @ 60 Local Safety 3% @ 55 Tier 3** Local Miscellaneous 2% @ 62 Local Safety 2.7% @ 57 * Effective 04/22/2011 **Effective 01/01/2013 Tier 1: Local Miscellaneous 3% @ 60 and Local Safety 3% @ 50 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To reach that standard, Tier 1 Employees will continue to make the required employee contribution (with no EPMC) of 8% for Local Miscellaneous and 9% for Local Safety, but will also contribute the following amounts to the employer’s side (pursuant to Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs. Local Miscellaneous unrepresented employees in Tier 1 shall also contribute the amount necessary to the employer’s side (GC 20516) so that equal sharing of normal costs is reached. Local Safety unrepresented employees in Tier 1 shall also contribute an additional 5.0% to the Employer’s share for FY 23-24. This contribution shall increase 0.5% each year until 50% equal sharing of normal costs is reached. Page 242 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 17 of 38 The following is a summary of Tier 1 CalPERS contract provisions: A. One-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Tier 2: Local Miscellaneous 2% @ 60 and Local Safety 3% @ 55 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To meet that standard, Employees will continue to make the required employee contribution (with no EPMC) of 7% for Local Miscellaneous and 9% for Local Safety, but will also contribute to the employer’s side (Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs. Accordingly, Tier 2 employees shall make the following pension contributions. Local Miscellaneous unrepresented employees in Tier 2 shall also contribute the amount necessary to the employer’s side (GC 20516) so that equal sharing normal costs until of normal cost is reached. Local Safety unrepresented employees in Tier 2 shall also contribute an additional 5.0% to the Employer’s share for FY 23-24. This contribution shall increase 0.5% each year until 50% equal sharing of normal costs is reached. The following is a summary of Tier 2 CalPERS contract provisions: A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Page 243 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 18 of 38 Tier 3: Local Miscellaneous 2% @ 62 and Local Safety 2.7% @ 57 Local Miscellaneous and Local Safety unrepresented employees in Tier 3 shall be responsible for the full employee contribution which will be applied to the CalPERS employee contribution. There shall be no EPMC. PEPRA provides that equal sharing of the normal costs shall be the standard. To meet this standard, Tier 3 employees shall also make additional contributions on the employer’s side (GC 20516) to attain the equal cost sharing of normal costs standard. To the extent permitted by Assembly Bill 340, known as the California Public Employees’ Pension Reform Act of 2013, the following is a summary of Tier 3 benefits: A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. The monthly member cost for this benefit will be paid by the City. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit 4. Termination of Sick Leave Balances Upon either acceptance of an application by a Safety employee for disability retirement, or upon the independent determination of PERS that a non-safety employee is disabled, the employee shall not be entitled to use any remaining sick leave to cover absences beyond their FMLA entitlement. Sick leave balance may be applied to applicable PERS service credit. An application for industrial disability retirement, either employee or employer initiated, shall not affect the employee's rights under Workers Compensation laws, such as any otherwise existing right to Temporary Disability benefits for safety officers. 5. Post Employment Health Plan Employees may participate in an Insurance Premium Reimbursement Account (106 Plan) Post Employment Health Plan (PEHP), subject to the terms of the PEHP document, be solely funded with mandatory Eligible Employee contributions as specifically determined by the employee group Those employees not wishing to participate may sell back up to 100% of vacation leave the last full pay period of employment prior to retirement. No City funds shall be used to maintain or fund this plan. Employees are fully responsible for meeting all funding requirements. Employees are further solely responsible for any and all tax consequences related to the 106/PEHP plan. Unclassified and Confidential Middle Managers/Professionals terminated for cause are not eligible to participate in the Post Employment Health Plan. Page 244 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 19 of 38 6. 457 Plan – Deferred Compensation Plans Employees in the Unclassified and Confidential Middle Management/Professional Group may participate in the City's approved deferred compensation plans. 7. Cafeteria Plan a. Newly eligible employees (new hires or those changing from an ineligible to an eligible position) will be covered under the City’s Cafeteria Benefits Plan effective the first of the month following the employee’s date of hire in the eligible position. Employees who fail to submit required benefits election forms and/or documentation within 30 days of their date of eligibility will automatically be enrolled in the Employee Only category of the lowest cost City sponsored medical plan available. b. In calendar year 2025, each Unclassified and Confidential Middle Management/Professional employee will receive $19,700 to be used solely for approved employee benefits. c. Employees hired by the City into a permanent benefited position on or before December 31, 2018, may allocate a portion of their Cafeteria Plan Allotment to a taxable cash payment. These payments will be paid to employees on a pro- rata accrual the first two pay checks of each month (24 times per calendar year). The maximum annual taxable cash option shall be $9,600. d. Employees hired by the City into a permanent benefited position on or after January 1, 2019, shall have no cash out. e. In the event of increases in health care plan premiums, the City will split the cost of the increase 50/50 with the employees. The annual cafeteria plan allotment will be increased by one-half of the average cost increase for full family non- non-indemnity health plan premiums. The City's share of the increased cost will be added to the beginning cafeteria plan balance of the next available cafeteria plan year. f. From the Cafeteria Plan allotment, each represented employee must select coverage for him or herself under one of the City sponsored medical plans. However, if the employee has group medical insurance from another eligible source that is acceptable to the City of Chula Vista Department of Human Resources, the employee may elect to decline medical insurance from a City provider and apply the value, of the City’s “Flexible Benefit Plan” contribution to other available City Flex options. Any employee married to another benefited City employee who is covered under his or her spouse’s plan may waive coverage under the Cafeteria Plan and will receive credit. Any employee who declines medical insurance coverage may enroll in the City medical plan prior to the next open enrollment only if the employee involuntarily loses the coverage. Enrollment application must be received in Human Resources within 30 days from loss of coverage. The employee, through payroll deductions, will pay any premium cost in excess of the Cafeteria Plan Allotment. Page 245 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 20 of 38 g. The Flex Benefit Amount for Employee Only, those with coverage outside of the City, and those employees covered by another City Employee is fixed at $13,250. The flex amount for Employee+1 and Employee+Family will be adjusted under the current 50/50 cost sharing formula. 8. Life Insurance City pays for a group term life insurance policy with coverage in the amount of $50,000 per employee. 9. Retiree Healthcare Employees hired on or before January 1, 2011, are eligible to enroll in the City’s Retiree Medical Program, which provides for subsidized retiree medical insurance rates as a blended rate. For employees hired after January 1, 2011, they are their eligible dependents may elect to temporarily continue their health insurance coverage(s) under COBRA. Unclassified and Confidential Middle Managers/Professionals terminated for cause are not eligible to participate in the City’s Retiree Medical Program. 10. Short/Long Term Disability Insurance The City will pay the full cost of the short/long-term disability insurance premium for middle management positions. 11. Professional Enrichment The Unclassified and Confidential Middle Managers/Professionals are eligible to participate in the City’s Professional Enrichment Program. The annual Professional Enrichment Fund allocation for Unclassified and Confidential Professional Enrichment Fund of $32,500 is for exclusive use by members of the Unclassified and Confidential Middle Management/Professional group for conferences and training. An employee is eligible to receive up to $2,500 per fiscal year for professional enrichment. Funds may be used at any time during the fiscal year. Fiscal year reimbursements under the City’s “Professional Enrichment” will be closed on June 30. Employees may request reimbursement for professional enrichment expenses in accordance with Internal Revenue Code Section 132, or any other applicable state and federal law. Employees must receive approval from their Appointing Authority and the City Manager’s designee before funds may be claimed for reimbursement. Reimbursements are on a first come, first serve basis until the funds have been exhausted. 12. Sick Leave Reimbursement/Conversion Sick leave shall accrue at the rate of 3.688 hours per pay period and as designated in the Civil Service Rules. Employees using thirty-two hours (32) of sick leave, or less, during the fiscal year, shall have the option of converting twenty-five percent (25%) of their remaining yearly sick leave to vacation leave. 13. Vacation Leave Page 246 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 21 of 38 a. Unclassified and Confidential Middle Management/Professional employees will earn two weeks (10 days) of vacation leave per year in the first through fourth year of continuous employment, three weeks (15 days) of vacation leave per year in the fifth through ninth year of continuous service, four weeks of vacation leave (20 days) per year in the tenth through fourteenth year of continuous service, and five weeks of vacation leave (25 days) for fifteen or more years of continuous service. An employee may not accumulate more than three times the number of vacation leave days accrued annually. b. Unclassified and Confidential Middle Management/Professional employees who have completed at least five (5) years of service shall have the option of selling back a total of 104 hours of accrued vacation leave four times per calendar year in 26-hour increments via irrevocable election consistent with IRS regulations. 14. Management Leave Unclassified and Confidential Middle Management/Professional employees will receive eighty-eight (88) hours of Management Leave each fiscal year. Management Leave may not be carried over into the next fiscal year, and may not be cashed out. 15. Holidays a. Unclassified and Confidential Middle Management/Professional employees will receive 24 hours each fiscal year for floating holidays (Lincoln's and Washington's Birthdays, and Admission Day). b. The City will be closed on the following hard holidays: Independence Day, Labor Day, Veterans Day, Thanksgiving, Day After Thanksgiving, Christmas, New Year's Day, Martin Luther King Jr.'s Birthday, Cesar Chavez Day, Memorial Day and Juneteenth. 16. Mileage Reimbursement Unclassified and Confidential Middle Management/Professional employees shall be subject to a mileage reimbursement program when required to use their private automobile for authorized City business. Reimbursement rate will be tied to the IRS rate, in effect at the time reimbursement is requested, as permitted by law. 17. Uniform Allowances & Educational Differentials Sworn public safety Unclassified and Confidential Middle Management/ Professional employees will be provided with the uniform allowances and educational differentials as specified in the applicable public safety MOU. 18. Bilingual Pay Those Unclassified and Confidential Middle Management/Professional employees who, upon recommendation of their Department Head, approval of the Director of Human Resources, and successful completion of a bilingual performance evaluation will receive $100 per month in addition to their regular pay on the condition that they continuously utilize their bilingual skills in the performance of their duties effective the first full pay period after adoption. Page 247 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 22 of 38 19. Special Project Pay Unclassified and Confidential Middle Management/Professional employees may receive up to 15% additional compensation when assigned by the City Manager to a special project. 20. Response Away from Official Duty Station and Assigned to an Emergency Incident The Fire Division Chief shall receive portal-to-portal time-and-a-half overtime when assigned to a fully reimbursable aid assignment. (Remainder of page intentionally left blank.) Page 248 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 23 of 38 IV. CONFIDENTIAL GROUP – ARE CLASSIFIED UNREPRESENTED EMPLOYEES UNLESS OTHERWISE NOTED IN ATTACHMENT 1 – GROUP MEMBERSHIP LISTING. A. SALARY & WAGES 1. FY 24/25 – equity adjustment to median and 2% salary increase from the July 14, 2023 salary range or 5% (whichever is higher, less any increase already provided effective July 12, 2024) in the first full pay period following City Council approval via resolution in open session. 2. FY 25/26 – 5% salary adjustment effective the first full pay period in July 2025* 3. FY 26/27 – 5% salary adjustment effective the first full pay period in July 2026* Equity Adjustments – Equity adjustments may be made each fiscal year for positions identified as below market. B. BENEFITS 1. Retirement The City will provide to unrepresented members retirement benefits via contract with the California Public Employees Retirement System (CalPERS) as set forth in the California Government Code. The City will provide the following defined benefit formulas: Tier 1 Local Miscellaneous 3% @ 60 Local Safety 3% @ 50 Tier 2* Local Miscellaneous 2% @ 60 Local Safety 3% @ 55 Tier 3** Local Miscellaneous 2% @ 62 Local Safety 2.7% @ 57 * Effective 04/22/2011 **Effective 01/01/2013 Tier 1: Local Miscellaneous 3% @ 60 and Local Safety 3% @ 50 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To reach that standard, Tier 1 Employees will continue to make the required employee contribution (with no EPMC) of 8% for Local Miscellaneous and 9% for Local Safety, but will also contribute the following amounts to the employer’s side (pursuant to Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs. Page 249 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 24 of 38 Local Miscellaneous unrepresented employees in Tier 1 shall also contribute the amount necessary to the employer’s side (GC 20516) so that equal sharing of normal costs is reached. Local Safety unrepresented employees in Tier 1 shall also contribute an additional 5.0% to the Employer’s share for FY 23-24. This contribution shall increase 0.5% each year until 50% equal sharing of normal costs is reached. The following is a summary of Tier 1 CalPERS contract provisions: A. One-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Tier 2: Local Miscellaneous 2% @ 60 and Local Safety 3% @ 55 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To meet that standard, Employees will continue to make the required employee contribution (with no EPMC) of 7% for Local Miscellaneous and 9% for Local Safety, but will also contribute to the employer’s side (Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs. Accordingly, Tier 2 employees shall make the following pension contributions. Local Miscellaneous unrepresented employees in Tier 2 shall also contribute the amount necessary to the employer’s side (GC 20516) so that equal sharing normal costs until of normal cost is reached. Local Safety unrepresented employees in Tier 2 shall also contribute an additional 5.0% to the Employer’s share for FY 23-24. This contribution shall increase 0.5% each year until 50% equal sharing of normal costs is reached. The following is a summary of Tier 2 CalPERS contract provisions: A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance Page 250 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 25 of 38 H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Tier 3: Local Miscellaneous 2% @ 62 and Local Safety 2.7% @ 57 Local Miscellaneous and Local Safety unrepresented employees in Tier 3 shall be responsible for the full employee contribution which will be applied to the CalPERS employee contribution. There shall be no EPMC. PEPRA provides that equal sharing of the normal costs shall be the standard. To meet this standard, Tier 3 employees shall also make additional contributions on the employer’s side (GC 20516) to attain the equal cost sharing of normal costs standard. To the extent permitted by Assembly Bill 340, known as the California Public Employees’ Pension Reform Act of 2013, the following is a summary of Tier 3 benefits: A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. The monthly member cost for this benefit will be paid by the City. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit 2. Termination of Sick Leave Balances Upon either acceptance of an application by a Safety employee for disability retirement, or upon the independent determination of CalPERS that a non-safety employee is disabled, the employee shall not be entitled to use any remaining sick leave to cover absences beyond their FMLA entitlement. Sick leave balances may be applied to applicable CalPERS service credit. An application for industrial disability retirement, either employee or employer initiated, shall not affect the employee's rights under Workers’ Compensation laws, such as any otherwise existing right to Temporary Disability benefits for safety officers. 3. Deferred Compensation Plans 457 Plan - Employees in the Confidential Group may participate in the City's approved deferred compensation plans. 4. Post Employment Health Plan Employees may participate in an Insurance Premium Reimbursement Account (106 Plan) Post Employment Health Plan (PEHP), subject to the terms of the PEHP document, be solely funded with mandatory Eligible Employee contributions as specifically determined by the employee group and approved by the Director of Page 251 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 26 of 38 Human Resources. Those employees not wishing to participate may sell back up to 100% of vacation the last full pay period of employment prior to retirement. No City funds shall be used to maintain or fund this plan. Employees are fully responsible for meeting all funding requirements. Employees are further solely responsible for any and all tax consequences related to the 106/PEHP plan. Confidential employees terminated for cause are not eligible to participate in the Post Employment Health Plan. 5. Cafeteria Plan a. Newly eligible employees (new hires or those changing from an ineligible to an eligible position) will be covered under the City’s Cafeteria Benefits Plan effective the first of the month following the employee’s date of hire in the eligible position. Employees who fail to submit required benefits election forms and/or documentation within 30 days of their date of eligibility will automatically be enrolled in the Employee Only category of the lowest cost City sponsored medical plan available. b. In calendar year 2024, each Confidential Employee will receive $16,924 to be used solely for approved employee benefits. c. In the event of increases in health care plan premiums, the City will split the cost of the increase 50/50 with the employees. The annual cafeteria plan allotment will be increased by one-half of the average cost increase for full family non-indemnity health plan premiums. The City's share of the increased cost will be added to the beginning cafeteria plan balance of the next available cafeteria plan year. d. From the annual Cafeteria Plan allotment, each employee must elect medical coverage under one of the City sponsored plans, unless the employee has group medical insurance from another source including coverage under their City employee spouse’s plan in which case they may waive coverage so long as the alternative plan is deemed to be an acceptable plan by the City. When waiving coverage the full value of the Cafeteria Plan allotment will be available to purchase any of the other options available under the Cafeteria Plan. Waiver of coverage is irrevocable during a plan year unless the City is notified within 30 days that the employee has involuntarily lost the alternative coverage. e. The Flex Benefit Amount for Employee Only, those with coverage outside of the City, and those employees covered by another City Employee is fixed at $13,024. The flex amount for Employee+1 and Employee+Family will be adjusted under the current 50/50 cost sharing formula. f. Employees hired into a Confidential position on or before December 31, 2017, may elect to receive up to $9,100 of unused funds as a taxable cash option. The maximum an employee can cash out each year cannot exceed the cash option that they received in the previous calendar year. Page 252 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 27 of 38 g. Employees hired into a Confidential position on or after January 1, 2018, shall not cash out unused cafeteria plan funds. 6. Short/Long Term Disability Insurance The City will pay the full cost of the short/long-term disability insurance premium for the Confidential employees. 7. Retiree Healthcare Employees hired on or before January 1, 2011, are eligible to enroll in the City’s Retiree Medical Program, which provides for subsidized retiree medical insurance rates as a blended rate. For employees hired after January 1, 2011, they are their eligible dependents may elect to temporarily continue their health insurance coverage(s) under COBRA. Confidential employees terminated for cause are not eligible to participate in the City’s Retiree Medical Program. 8. Professional Enrichment The Confidential Employees Professional Enrichment Fund of $21,850 is for exclusive use by members of the Confidential Employees for conferences and training. Employees may receive up to a maximum of $2,000 per fiscal year. Funds may be used at any time during the fiscal year. Fiscal year reimbursements under the City’s “Professional Enrichment” will be closed on June 30. Employees may request reimbursement for professional enrichment expenses in accordance with Internal Revenue Code Section 132, or any other applicable state and federal law. Employees must receive approval from their Appointing Authority and the City Manager’s designee before funds may be claimed for reimbursement. Reimbursements are on a first come, first serve basis until the funds have been exhausted. 9. Life Insurance City pays for a Group Term Life and AD&D insurance policy with coverage in the amount of $50,000 per employee. 10. Sick Leave Sick leave shall accrue at the rate of 3.688 hours per pay period and as designated in the Civil Service Rules. If eligible, employee may be reimbursed via an irrevocable election consistent with IRS regulations. 11. Vacation Leave 1. Employees will accrue 80-hours during the first through fourth years of service (cumulative to a total leave balance of 240-hours). This benefit will be accumulated at the rate of 3.07 working hours for each full biweekly pay period of service performed. 2. Employees will accrue and be eligible to receive 120-hours (cumulative to a total leave balance of 360-hours) during the fifth through ninth year of service. The benefits will be accumulated at the rate of 4.60 working hours for each full biweekly pay period of service performed. Page 253 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 28 of 38 3. Employees will accrue and be eligible to receive 160-hours (cumulative to a total leave balance of 480-hours) during the tenth through fourteenth years of service. This benefit will be accumulated at the rate of 6.14 working hours for each full biweekly pay period of service performed. 4. Employees will accrue and be eligible to receive 200-hours (cumulative to a total leave balance of 600-hours) during the fifteenth and succeeding years of service. This benefit will be accumulated at the rate of 7.70 working hours for each full biweekly pay period of service performed. 5. Vacation accrual rate changes will become effective at the beginning of the pay period closest to the actual date which includes the employee anniversary date of benefited status. 6. Vacation sell back – All Confidential unrepresented classifications who have completed at least five (5) years of service shall have the option of selling up to 80-hours of accrued vacation back to the City in 20-hour increments per calendar year via irrevocable election consistent with IRS regulations. Elections for annual cash out must be made by December 1 of the prior calendar year. The accumulated vacation balance will be reduced accordingly. 7. Each part-time Confidential unrepresented employee paid at a biweekly rate shall be entitled to vacation with pay. The number of working days of such vacation shall be computed on the basis set forth in subsection (a), (b), (c), or (d) and shall be in the proportion that such part time employment bears to full time employment. 8. Employees separated from City service, whether voluntarily or involuntarily, shall be granted all of the unused vacation to which they are entitled based upon continuous service computed on the basis set forth in subsection (a), (b), (c), or (d). Payment shall be made hour-for-hour with any portion of an hour being considered a full hour. 9. Vacation Use: Vacation leave balances shall be reduced for actual time not worked to the nearest quarter hour. Absences may not be charged to vacation not already accumulated. 12. Holidays a. Confidential employees will receive 24 hours each fiscal year for floating holidays (Lincoln's and Washington’s Birthdays, and Admissions Day). b. The City will be closed on the following paid hard holidays: Independence Day, Labor Day, Veterans Day, Thanksgiving, Day after Thanksgiving, Christmas, New Year's Day, Martin Luther King Jr.'s Birthday, Cesar Chavez Day, Memorial Day and Juneteenth. 13. Management Leave Page 254 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 29 of 38 Employees in the Confidential group prior July 1, 2021, will receive forty (40) hours of Management Leave each fiscal year. 14. Mileage Reimbursement Employees in this unit shall be subject to a mileage reimbursement program when required to use their private automobile for authorized City business. Reimbursement rate will be tied to the IRS rate in effect at the time reimbursement is requested, as permitted by law. 15. Bilingual Pay Those employees who, upon recommendation of the Department Head, approval of the Director of Human Resources, and successful completion of a Bilingual Performance Evaluation, and who are required to continuously use their bilingual skills in the performance of their duties, will receive $100 per month in addition to their regular pay effective the first full pay period after adoption. 16. Special Assignment Pay Confidential employees may be eligible to receive a maximum of 15% above their base pay when assigned by the Appointing Authority or designee and approved by the City Manager and the Director of Human Resources to a “Special Project.” 17. Out-of-Class Assignment When an employee is assigned to perform duties of a higher paid classification, immediately upon assignment, the employee shall be compensated with a minimum of 7.5% above the employee’s current salary rate up to a maximum of 15% effective the first day of the out-of-class assignment. If the out of class assignment lasts for duration of 6 months the employee will receive an additional 5% compensation. Increases greater than 5% must be approved by the Director of Human Resources. Requests for out-of-class compensation shall be submitted by the Appointing Authority on a “Payroll Change Notice” form as percentage amounts only. 18. Notice of Change in Work Schedule The City will strive to give at least fourteen calendar day (14 calendar days) notice to employees when management initiates a change in an employee’s work schedule except in cases of emergencies. Overtime shall be paid at 1 ½ times the “regular rate of pay” solely as defined and required by the Fair Labor Standards Act (“FLSA”). (Remainder of page intentionally left blank.) Page 255 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 30 of 38 V. MAYOR, COUNCIL AND CITY ATTORNEY A. SALARY & WAGES 1. Salary Increases As mandated by City of Chula Vista City Charter Section 302 the Mayor shall receive an annual salary equivalent to 66% of the salary of a Judge of the Superior Court of the State of California. As mandated in City of Chula Vista City Charter Section 304(C), the four Council members shall receive 40% of the salary of the Mayor. Salary adjustments will occur at the same time and be effective on the same date as the Superior Court Judges. As mandated by City of Chula Vista City Charter Section 503(C) the City Attorney shall receive an annual salary equivalent to the salary of a Judge of the Superior Court of the State of California. Salary adjustments will occur at the same time and be effective on the same date as the Superior Court Judges. B. BENEFITS 1. Cafeteria Plan Cafeteria plans will be set at the level specified for Executive Managers. The cafeteria plan is to be used solely for approved employee benefits or to be placed in a taxable cash option. From the annual Cafeteria Plan allotment, each employee must elect medical coverage under one of the City sponsored plans, unless the employee has group medical insurance from another source including coverage under their City employee spouse’s plan in which case they may waive coverage so long as the alternative plan is deemed to be an acceptable plan by the City. When waiving coverage, the value of the Cafeteria Plan allotment will be available to purchase any of the other options available under the Cafeteria Plan. Waiver of coverage is irrevocable during a plan year unless the City is notified within 30 days that the employee has involuntarily lost the alternative coverage. The Flex Benefit Amount for Employee Only, those with coverage outside of the City, and those employees covered by another City Employee is fixed at the amount provided in the calendar year 2013 ($15,162). The flex amount for Employee+1 and Employee+Family will be adjusted under the current 50/50 cost sharing formula. The maximum annual taxable option shall be $8,000. 2. Retiree Healthcare Elected Officials hired on or before January 1, 2011, are eligible to enroll in the City’s Retiree Medical Program. For hired after January 1, 2011, they and their eligible dependents may elect to temporarily continue their health insurance coverage(s) under COBRA. 3. Auto Allowance The Mayor may elect to receive a monthly auto allowance up to $1,000. Council members and City Attorney may elect to receive a monthly auto allowance of up to $550. The allowance is contingent upon evidence of adequate auto insurance. Page 256 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 31 of 38 4. Cell Phone and Technology Allowance The Mayor, Council members and City Attorney may elect to receive a cell phone and technology allowance of up to $60 per month. 5. Travel Reimbursements The Mayor and Council members shall receive reimbursement on order of the City Council for Council-authorized travel and other expenses when on official duty outside of the City. 6. Stipends The Mayor and Council members will receive $50 stipend for attending Housing Authority meetings. No member shall receive compensation for attending more than four meetings of the Housing Authority during any calendar month. 7. Retirement The City will provide to unrepresented members retirement benefits via contract with the California Public Employees Retirement System (CalPERS) as set forth in the California Government Code. The City will provide the following defined benefit formulas: Tier 1 Local Miscellaneous 3% @ 60 Local Safety 3% @ 50 Tier 2* Local Miscellaneous 2% @ 60 Local Safety 3% @ 55 Tier 3** Local Miscellaneous 2% @ 62 Local Safety 2.7% @ 57 * Effective 04/22/2011 ** Effective 01/01/2013 Tier 1: Local Miscellaneous 3% @ 60 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To reach that standard, Tier 1 Employees will continue to make the required employee contribution (with no EPMC) of 8% for Local Miscellaneous and 9% for Local Safety, but will also contribute the following amounts to the employer’s side (pursuant to Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs. Local Miscellaneous unrepresented employees in Tier 1 shall also contribute the amount necessary to the employer’s side (GC 20516) so that equal sharing of normal costs is reached. Page 257 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 32 of 38 The following is a summary of Tier 1 CalPERS contract provisions: A. One-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Tier 2: Local Miscellaneous 2% @ 60 Pension Contributions: PEPRA provides that equal sharing of normal costs shall be the standard. To meet that standard, Employees will continue to make the required employee contribution (with no EPMC) of 7% for Local Miscellaneous, but will also contribute to the employer’s side (Government Code (GC) section 20516) to reach the CalPERS standard of equal sharing of normal costs. Accordingly, Tier 2 employees shall make the following pension contributions. Local Miscellaneous unrepresented employees in Tier 2 shall also contribute the amount necessary to the employer’s side (GC 20516) so that equal sharing normal costs until of normal cost is reached. The following is a summary of Tier 2 CalPERS contract provisions: A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit Tier 3: Local Miscellaneous 2% @ 62 Local Miscellaneous unrepresented employees in Tier 3 shall be responsible for the full employee contribution which will be applied to the CalPERS employee contribution. There shall be no EPMC. PEPRA provides that equal sharing of the normal costs shall be the standard. To meet this standard, Tier 3 employees shall also make additional contributions on the employer’s side (GC 20516) to attain the equal cost sharing of normal costs standard. Page 258 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 33 of 38 To the extent permitted by Assembly Bill 340, known as the California Public Employees’ Pension Reform Act of 2013, the following is a summary of Tier 3 benefits: A. Three-Year Final Compensation B. Post-Retirement Survivor Allowance C. Credit for Unused Sick Leave D. 4th Level 1959 Survivor Benefit. The monthly member cost for this benefit will be paid by the City. E. Military Service Credit as Prior Service F. Cost of Living Allowance (2%) G. Post-Retirement Survivor Allowance Continuance H. Pre-Retirement Death Benefit for Spouse I. Retired Death Benefit $5,000 J. Prior Service Credit (Remainder of page intentionally left blank.) Page 259 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 34 of 38 VI. UNCLASSIFIED HOURLY EMPLOYEES A. SALARY & WAGES 1. Salary Increase The minimum wage for all unclassified hourly employees will be set by the State of California or Federal Government, whichever is higher: Pay Period including January 1, 2025: $16.50/hr. B. BENEFITS 1. Retirement a. UCHR employees are enrolled in the Public Agency Retirement System Alternate Retirement Systems (PARS-ARS). b. The City pays 3.75% of the employee’s salary into the employee’s PARS-ARS account. c. Each pay period 3.75% will be deducted from the employee’s salary and deposited to the employee’s PARS-ARS account. 2. Sick Leave Sick Leave shall accrue pursuant to the Health Workplace, Health Family Act of 2014 (AB 1522), and as amended. (Remainder of page intentionally left blank.) Page 260 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 35 of 38 ATTACHMENT 1 – GROUP MEMBERSHIP LISTING The following shows the classifications assigned to each group as of March 2025. A. EXECUTIVE MANAGEMENT GROUP1 City Manager (Contract) City Clerk (Contract) Assistant City Manager Chief of Police Deputy City Manager Deputy City Manager/Director of Public Works Director of Animal Services Director of Development Services Director of Economic Development Director of Engineering/City Engineer Director of Finance Director of Housing and Homeless Services Director of Human Resources/Risk Management Director of Information Technology Services Director of Library Services Director of Parks and Recreation Director of Public Works FA Executive Director Fire Chief B. SENIOR MANAGEMENT GROUP1 Administrative Services Manager Assistant Chief of Police Assistant City Attorney Assistant Director of Development Services Assistant Director of Engineering Assistant Director of Finance Assistant Director of Human Resources Assistant Director of Parks and Recreation Assistant Director of Public Works Budget and Analysis Manager Building Official Chief Communications Officer Chief Information Security Officer Chief Veterinarian Code Enforcement Manager Deputy City Attorney III Deputy Director, City Clerk Services Deputy Director of Animal Services Deputy Director of Development Services Deputy Fire Chief Development Project Manager Page 261 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 36 of 38 Economic Development Manager Emergency Services Manager FA Deputy Director of IV-LECC FA Deputy Director of LECC FA Deputy Executive Director FA Director of SD LECC FA IVDC-LECC Executive Director FA Program Manager Facilities Financing Manager Finance Manager Finance Manager (CPA) Human Resources Manager Information Technology Manager Information Technology Project Manager Planning Manager Police Administrative Services Administrator Police Captain Public Works Superintendent Purchasing Agent Revenue Manager Senior Assistant City Attorney Special Projects Manager C. UNCLASSIFIED AND CONFIDENTIAL MIDDLE MANAGEMENT/PROFESSIONAL GROUP1 Benefits Manager MM-Confidential Chief of Staff MM-Unclassified Communications Officer Professional-Unclassified Deputy City Attorney I Professional-Unclassified Deputy City Attorney II Professional-Unclassified FA Administrative Program Manager Professional-Unclassified FA Cyber Security Program Manager MM-Unclassified FA Finance Manager MM-Unclassified FA Geospatial Intel Analyst Professional-Unclassified FA Information Systems Program Manager MM-Unclassified FA LECC Information Technology Manager MM-Unclassified FA Microcomputer Specialist Professional-Unclassified FA Network Administrator I Professional-Unclassified FA Network Administrator II Professional-Unclassified FA Network Administrator III Professional-Unclassified FA Program Analyst Professional-Unclassified FA Program Assistant Supervisor Professional-Unclassified FA Public Private Partnership and Exercise Program Manager MM-Unclassified FA Senior Financial Analyst Professional-Unclassified FA Senior Intelligence Analyst Professional-Unclassified FA Supervisory Intelligence Analyst I Professional-Unclassified FA Supervisory Intelligence Analyst II Professional-Unclassified Page 262 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 37 of 38 Fire Division Chief MM-Unclassified Fiscal and Management Analyst Professional-Confidential Fiscal Debt Management Analyst MM-Confidential Human Resources Analyst Professional-Confidential Law Office Manager MM-Unclassified Payroll Supervisor MM-Confidential Policy Aide Professional-Unclassified Principal Accountant MM-Confidential Principal Human Resources Analyst MM-Confidential Principal Management Analyst Professional-Confidential Principal Risk Management Specialist MM-Confidential Real Property Manager MM-Unclassified Risk Management Specialist Professional-Confidential Safety Program Manager MM-Confidential Senior Accountant MM-Confidential Senior Human Resources Analyst Professional-Confidential Senior Management Analyst Professional-Confidential Senior Risk Management Specialist Professional-Confidential Special Events Coordinator Professional-Unclassified D. CONFIDENTIAL GROUP1 Accountant Confidential Accounting Technician (Finance/Payroll) Confidential Administrative Secretary Confidential Administrative Secretary (Mayor’s Office/At-Will) Confidential-Unclassified Associate Accountant Confidential City Attorney Investigator Confidential Deputy City Clerk I Confidential-Unclassified Deputy City Clerk II Confidential-Unclassified Executive Secretary Confidential-Unclassified FA Accounting Technician Confidential-Unclassified FA Administrative Analyst I Confidential-Unclassified FA Administrative Analyst II Confidential-Unclassified FA Analyst Confidential-Unclassified FA Executive Assistant Confidential-Unclassified FA Intelligence Analyst Confidential-Unclassified FA Management Assistant Confidential-Unclassified FA Program Assistant Confidential-Unclassified FA RCFL Network Engineer Confidential-Unclassified FA Senior Program Assistant Confidential FA Senior Secretary Confidential-Unclassified Human Resources Technician Confidential Legal Assistant Confidential Management Analyst I (Finance/Human Resources) Confidential Management Analyst II (Finance/Human Resources) Confidential Paralegal Confidential Payroll Specialist Confidential Public Information Specialist (City Manager) Confidential Page 263 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 38 of 38 Senior Council Assistant2 Confidential-Unclassified Senior Human Resources Technician Confidential Senior Legal Assistant Confidential 1 The City of Chula Vista serves as a pass through agency for the San Diego and Imperial Counties High Intensity Drug Trafficking Area (HIDTA); HIDTA positions (with the "FA" designation) shall receive the benefit package detailed for the Executive, Senior, Middle Management/Professional Unclassified, and Confidential group in which the FA classification is designated. All HIDTA positions are unclassified. 2 Senior Council Assistant is a FLSA-exempt position. Page 264 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 1 of 72 3633 CONF ACCOUNTANT 0 33.36 2,668.52 1 35.02 2,801.94 2 36.78 2,942.04 3 38.61 3,089.14 4 40.55 3,243.60 3641 ACE ACCOUNTING ASSISTANT 0 24.26 1,940.45 1 25.47 2,037.47 2 26.74 2,139.34 3 28.08 2,246.31 4 29.48 2,358.63 3643 CONF ACCOUNTING TECHNICIAN 0 28.47 2,277.92 1 29.90 2,391.82 2 31.39 2,511.41 3 32.96 2,636.98 4 34.61 2,768.83 3675 ACE ACCOUNTING TECHNICIAN 0 28.47 2,277.92 1 29.90 2,391.82 2 31.39 2,511.41 3 32.96 2,636.98 4 34.61 2,768.83 3677 ACE ACCOUNTING TECHNICIAN II (T) 0 30.68 2,454.66 1 32.22 2,577.40 2 33.83 2,706.27 3 35.52 2,841.58 4 37.30 2,983.66 3645 ACE ACCOUNTS PAYABLE SUPERVISOR 0 35.29 2,822.85 1 37.05 2,963.99 2 38.90 3,112.19 3 40.85 3,267.80 4 42.89 3,431.19 0149 CONF ADMINISTRATIVE SECRETARY 0 29.97 2,397.95 1 31.47 2,517.85 2 33.05 2,643.74 3 34.70 2,775.93 4 36.43 2,914.73 Page 265 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 2 of 72 0179 ACE ADMINISTRATIVE SECRETARY 0 29.97 2,397.95 1 31.47 2,517.85 2 33.05 2,643.74 3 34.70 2,775.93 4 36.43 2,914.73 0154 CONF ADMINISTRATIVE SECRETARY-MAYOR 0 29.97 2,397.95 1 31.47 2,517.85 2 33.05 2,643.74 3 34.70 2,775.93 4 36.43 2,914.73 0215 SM ADMINISTRATIVE SERVICES MGR 0 51.21 4,096.73 1 -- -- 2 -- -- 3 -- -- 4 62.25 4,979.60 0181 ACE ADMINISTRATIVE TECHNICIAN 0 29.97 2,397.95 1 31.47 2,517.85 2 33.05 2,643.74 3 34.70 2,775.93 4 36.43 2,914.73 5316 UCHR ANIMAL CARE AIDE 0 17.25 -- 1 18.11 -- 2 19.02 -- 3 19.97 -- 4 20.97 -- 5317 ACE ANIMAL CARE FACILITY SUPV 0 36.84 2,947.30 1 38.68 3,094.66 2 40.62 3,249.40 3 42.65 3,411.87 4 44.78 3,582.46 5343 ACE ANIMAL CARE SPECIALIST 0 23.21 1,857.15 1 24.38 1,950.01 2 25.59 2,047.51 3 26.87 2,149.88 4 28.22 2,257.38 Page 266 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 3 of 72 5344 UCHR ANIMAL CARE SPECIALIST 0 23.21 -- 1 24.38 -- 2 25.59 -- 3 26.87 -- 4 28.22 -- 5319 ACE ANIMAL CARE SUPERVISOR 0 32.04 2,562.87 1 33.64 2,691.01 2 35.32 2,825.56 3 37.09 2,966.84 4 38.94 3,115.18 5303 ACE ANIMAL CONTROL OFFICER 0 27.86 2,228.58 1 29.25 2,340.01 2 30.71 2,457.01 3 32.25 2,579.86 4 33.86 2,708.85 5304 ACE ANIMAL CONTROL OFFICER SUPVR 0 32.04 2,562.87 1 33.64 2,691.01 2 35.32 2,825.56 3 37.09 2,966.84 4 38.94 3,115.18 5309 ACE ANIMAL SERVICES SPECIALIST 0 25.54 2,042.87 1 26.81 2,145.01 2 28.15 2,252.26 3 29.56 2,364.87 4 31.04 2,483.12 3083 MM APPLICATIONS SUPPORT MANAGER 0 64.95 5,195.70 1 68.19 5,455.49 2 71.60 5,728.26 3 75.18 6,014.68 4 78.94 6,315.41 3088 PROF APPLICATIONS SUPPORT SPEC 0 44.28 3,542.25 1 46.49 3,719.37 2 48.82 3,905.33 3 51.26 4,100.60 4 53.82 4,305.63 Page 267 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 4 of 72 7579 ACE AQUATIC SUPERVISOR I 0 30.03 2,402.25 1 31.53 2,522.36 2 33.11 2,648.48 3 34.76 2,780.91 4 36.50 2,919.95 7577 ACE AQUATIC SUPERVISOR II 0 33.03 2,642.48 1 34.68 2,774.60 2 36.42 2,913.33 3 38.24 3,059.00 4 40.15 3,211.95 7575 ACE AQUATIC SUPERVISOR III 0 37.99 3,038.85 1 39.88 3,190.79 2 41.88 3,350.33 3 43.97 3,517.85 4 46.17 3,693.74 5011 SM ASSISTANT CHIEF OF POLICE 0 97.53 7,802.19 1 -- -- 2 -- -- 3 -- -- 4 118.55 9,483.62 2405 SM ASSISTANT CITY ATTORNEY 0 89.83 7,186.71 1 -- -- 2 -- -- 3 -- -- 4 109.19 8,735.50 2707 EXEC ASSISTANT CITY MANAGER 0 121.72 9,737.64 1 -- -- 2 -- -- 3 -- -- 4 147.95 11,836.17 4040 SM ASSISTANT DIR OF DEVLPMNT SVCS 0 83.68 6,694.43 1 -- -- 2 92.07 7,365.26 3 -- -- 4 101.71 8,137.12 Page 268 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 5 of 72 6008 SM ASSISTANT DIR OF ENGINEERING 0 83.68 6,694.43 1 89.94 7,195.46 2 -- -- 3 -- -- 4 101.71 8,137.12 3604 SM ASSISTANT DIR OF FINANCE 0 83.68 6,694.43 1 -- -- 2 -- -- 3 98.74 7,899.49 4 101.71 8,137.12 3304 SM ASSISTANT DIR OF HR 0 83.68 6,694.43 1 -- -- 2 -- -- 3 96.85 7,747.72 4 101.71 8,137.12 7403 SM ASSISTANT DIR OF PARKS & REC 0 83.68 6,694.43 1 87.13 6,970.24 2 -- -- 3 -- -- 4 101.71 8,137.12 6322 SM ASSISTANT DIR OF PUBLIC WORKS 0 83.68 6,694.43 1 -- -- 2 -- -- 3 98.74 7,899.49 4 101.71 8,137.12 6015 WCE ASSISTANT ENGINEER 0 47.15 3,772.30 1 49.51 3,960.91 2 51.99 4,158.96 3 54.59 4,366.90 4 57.32 4,585.25 6289 WCE ASSISTANT LAND SURVEYOR 0 47.15 3,772.30 1 49.51 3,960.91 2 51.99 4,158.96 3 54.59 4,366.90 4 57.32 4,585.25 Page 269 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 6 of 72 4749 WCE ASSISTANT PLAN CHECK ENGINEER 0 47.48 3,798.78 1 49.86 3,988.72 2 52.35 4,188.15 3 54.97 4,397.56 4 57.72 4,617.44 4439 ACE ASSISTANT PLANNER 0 37.03 2,962.00 1 38.88 3,110.10 2 40.82 3,265.61 3 42.86 3,428.89 4 45.00 3,600.33 3635 CONF ASSOCIATE ACCOUNTANT 0 36.69 2,935.37 1 38.53 3,082.14 2 40.45 3,236.24 3 42.48 3,398.06 4 44.60 3,567.96 6017 WCE ASSOCIATE ENGINEER 0 54.23 4,338.14 1 56.94 4,555.05 2 59.79 4,782.80 3 62.77 5,021.94 4 65.91 5,273.04 6287 WCE ASSOCIATE LAND SURVEYOR 0 54.23 4,338.14 1 56.94 4,555.05 2 59.79 4,782.80 3 62.77 5,021.94 4 65.91 5,273.04 4747 WCE ASSOCIATE PLAN CHECK ENGINEER 0 54.61 4,368.60 1 57.34 4,587.03 2 60.20 4,816.38 3 63.22 5,057.20 4 66.38 5,310.06 4437 ACE ASSOCIATE PLANNER 0 40.73 3,258.20 1 42.76 3,421.11 2 44.90 3,592.17 3 47.15 3,771.78 4 49.50 3,960.37 Page 270 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 7 of 72 5123 ACE AUTOMATED FINGERPRINT TECH 0 24.60 1,967.89 1 25.83 2,066.28 2 27.12 2,169.59 3 28.48 2,278.07 4 29.90 2,391.98 3404 MMCF BENEFITS MANAGER 0 56.21 4,496.42 1 59.58 4,766.20 2 63.15 5,052.18 3 66.94 5,355.31 4 70.96 5,676.63 2222 SM BUDGET AND ANALYSIS MANAGER 0 68.94 5,515.04 1 -- -- 2 -- -- 3 -- -- 4 83.79 6,703.58 4769 MM BUILDING INSPECTION MANAGER 0 55.63 4,450.72 1 58.42 4,673.26 2 61.34 4,906.92 3 64.40 5,152.27 4 67.62 5,409.88 4771 ACE BUILDING INSPECTOR I 0 34.61 2,769.00 1 36.34 2,907.45 2 38.16 3,052.82 3 40.07 3,205.46 4 42.07 3,365.74 4770 UCHR BUILDING INSPECTOR I (HOURLY) 0 34.61 -- 1 36.34 -- 2 38.16 -- 3 40.07 -- 4 42.07 -- 4773 ACE BUILDING INSPECTOR II 0 38.07 3,045.90 1 39.98 3,198.20 2 41.98 3,358.10 3 44.08 3,526.01 4 46.28 3,702.31 Page 271 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 8 of 72 4774 UCHR BUILDING INSPECTOR II (HOURLY) 0 38.07 -- 1 39.98 -- 2 41.98 -- 3 44.08 -- 4 46.28 -- 4775 ACE BUILDING INSPECTOR III 0 41.88 3,350.49 1 43.98 3,518.01 2 46.17 3,693.92 3 48.48 3,878.61 4 50.91 4,072.54 4705 SM BUILDING OFFICIAL 0 72.22 5,777.38 1 -- -- 2 -- -- 3 -- -- 4 87.78 7,022.43 6412 PROF BUILDING PROJECT MANAGER 0 51.16 4,092.88 1 53.72 4,297.52 2 56.41 4,512.40 3 59.23 4,738.02 4 62.19 4,974.92 6402 MM BUILDING SERVICES MANAGER 0 58.84 4,706.81 1 61.78 4,942.15 2 64.87 5,189.26 3 68.11 5,448.72 4 71.51 5,721.16 6669 ACE BUILDING SERVICES SUPERVISOR 0 33.47 2,677.21 1 35.14 2,811.07 2 36.90 2,951.62 3 38.74 3,099.20 4 40.68 3,254.16 4505 ACE BUSINESS LICENSE REPRESENTATIV 0 24.26 1,940.45 1 25.47 2,037.47 2 26.74 2,139.34 3 28.08 2,246.31 4 29.48 2,358.63 Page 272 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 9 of 72 6444 ACE CARPENTER 0 32.13 2,570.14 1 33.73 2,698.65 2 35.42 2,833.58 3 37.19 2,975.26 4 39.05 3,124.02 3669 ACE CASHIER 0 23.32 1,865.25 1 24.48 1,958.51 2 25.71 2,056.44 3 26.99 2,159.26 4 28.34 2,267.22 2767 SM CHIEF COMMUNICATIONS OFFICER 0 65.33 5,226.63 1 -- -- 2 -- -- 3 -- -- 4 79.41 6,353.00 3053 SM CHIEF INFO SEC OFFICER 0 58.85 4,708.27 1 -- -- 2 66.89 5,350.93 3 -- -- 4 71.54 5,722.94 5001 EXEC CHIEF OF POLICE 0 121.72 9,737.64 1 -- -- 2 -- -- 3 -- -- 4 147.95 11,836.17 2011 MMUC CHIEF OF STAFF 0 46.64 3,731.51 1 49.44 3,955.41 2 52.41 4,192.73 3 55.55 4,444.29 4 58.89 4,710.95 5301 SM CHIEF VETERINARIAN 0 66.28 5,302.07 1 -- -- 2 -- -- 3 -- -- 4 80.56 6,444.70 Page 273 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 10 of 72 2400 CATY CITY ATTORNEY (ELECTED) 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 117.66 9,412.58 2435 CONF CITY ATTY INVESTIGATOR 0 35.67 2,853.20 1 37.45 2,995.86 2 39.32 3,145.66 3 41.29 3,302.94 4 43.35 3,468.09 2201 CCLK CITY CLERK 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 109.19 8,735.50 2710 CMGR CITY MANAGER 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 167.76 13,420.92 5429 ACE CIVILIAN BCKGRND INVESTIGATOR 0 30.39 2,431.18 1 31.91 2,552.74 2 33.50 2,680.37 3 35.18 2,814.39 4 36.94 2,955.11 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 16.53 -- 1 17.35 -- 2 18.22 -- 3 19.13 -- 4 20.09 -- Page 274 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 11 of 72 4757 SM CODE ENFORCEMENT MANAGER 0 57.75 4,620.29 1 -- -- 2 -- -- 3 66.86 5,348.56 4 70.20 5,616.00 4777 ACE CODE ENFORCEMENT OFFICER I 0 30.13 2,410.68 1 31.64 2,531.21 2 33.22 2,657.77 3 34.88 2,790.66 4 36.63 2,930.19 4778 UCHR CODE ENFORCEMENT OFFICER II 0 33.15 -- 1 34.80 -- 2 36.54 -- 3 38.37 -- 4 40.29 -- 4779 ACE CODE ENFORCEMENT OFFICER II 0 33.15 2,651.74 1 34.80 2,784.33 2 36.54 2,923.55 3 38.37 3,069.72 4 40.29 3,223.21 4789 ACE CODE ENFORCEMENT TECHNICIAN 0 26.20 2,096.24 1 34.80 2,784.33 2 36.54 2,923.55 3 38.37 3,069.72 4 40.29 3,223.21 3683 MM COLLECTIONS SUPERVISOR 0 43.65 3,492.31 1 45.84 3,666.93 2 48.13 3,850.28 3 50.53 4,042.79 4 53.06 4,244.93 2787 PRUC COMMUNICATIONS OFFICER 0 43.56 3,484.82 1 46.17 3,693.91 2 48.94 3,915.54 3 51.88 4,150.47 4 54.99 4,399.50 Page 275 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 12 of 72 2757 ACE COMMUNITY ENGAGEMENT SPEC 0 37.03 2,962.00 1 38.88 3,110.10 2 40.82 3,265.61 3 42.86 3,428.89 4 45.00 3,600.33 5141 ACE COMMUNITY SERVICES OFFICER 0 25.32 2,025.98 1 26.59 2,127.28 2 27.92 2,233.65 3 29.32 2,345.33 4 30.78 2,462.59 5142 UCHR COMMUNITY SERVICES OFFICER 0 25.32 -- 1 26.59 -- 2 27.92 -- 3 29.32 -- 4 30.78 -- 6201 UCHR CONSERV SPECIALIST I (HOURLY) 0 33.25 -- 1 34.91 -- 2 36.65 -- 3 38.49 -- 4 40.41 -- 6200 ACE CONSERVATION SPECIALIST I 0 33.25 2,659.72 1 34.91 2,792.70 2 36.65 2,932.34 3 38.49 3,078.95 4 40.41 3,232.90 6202 ACE CONSERVATION SPECIALIST II 0 36.57 2,925.69 1 38.40 3,071.97 2 40.32 3,225.57 3 42.34 3,386.85 4 44.45 3,556.19 6427 ACE CONSTRUCTION & REPAIR SUPV 0 44.51 3,560.87 1 46.74 3,738.92 2 49.07 3,925.86 3 51.53 4,122.15 4 54.10 4,328.26 Page 276 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 13 of 72 2023 UCHR COUNCIL ASSISTANT 0 24.60 -- 1 25.83 -- 2 27.12 -- 3 28.48 -- 4 29.90 -- 2003 CL COUNCILPERSON 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 31.06 2,484.92 5757 UCHR COVID SITE ASST 0 16.50 -- 1 17.33 -- 2 18.19 -- 3 19.10 -- 4 20.06 -- 5101 MM CRIME LABORATORY MANAGER 0 57.69 4,615.31 1 60.58 4,846.08 2 63.60 5,088.38 3 66.79 5,342.80 4 70.12 5,609.94 5143 UCBN CSO (TEMPORARY APPOINTMENT) 0 25.32 2,025.98 1 26.59 2,127.28 2 27.92 2,233.65 3 29.32 2,345.33 4 30.78 2,462.59 5143 UCHR CSO (TEMPORARY APPOINTMENT) 0 25.32 -- 1 26.59 -- 2 27.92 -- 3 29.32 -- 4 30.78 -- 6667 ACE CUSTODIAL SUPERVISOR 0 27.75 2,219.96 1 29.14 2,330.96 2 30.59 2,447.50 3 32.12 2,569.88 4 33.73 2,698.37 Page 277 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 14 of 72 6661 ACE CUSTODIAN 0 21.94 1,754.89 1 23.03 1,842.63 2 24.18 1,934.76 3 25.39 2,031.50 4 26.66 2,133.08 6662 UCHR CUSTODIAN 0 21.94 -- 1 23.03 -- 2 24.18 -- 3 25.39 -- 4 26.66 -- 7191 ACE DELIVERY DRIVER 0 21.78 1,742.13 1 22.87 1,829.24 2 24.01 1,920.70 3 25.21 2,016.73 4 26.47 2,117.57 2703 EXEC DEP CITY MGR/DIR OF PUB WORKS 0 109.88 8,790.47 1 -- -- 2 -- -- 3 123.98 9,918.64 4 133.56 10,684.89 5352 SM DEP DIR OF ANIMAL SERVICES 0 72.90 5,832.26 1 -- -- 2 -- -- 3 -- -- 4 88.61 7,089.16 4043 SM DEP DIRECTOR OF DEVLPMNT SVCS 0 79.70 6,375.65 1 87.27 6,981.27 2 91.63 7,330.34 3 -- -- 4 96.87 7,749.66 2212 SM DEP DIRECTOR, CITY CLERK SVCS 0 53.41 4,272.72 1 -- -- 2 -- -- 3 61.83 4,946.21 4 64.92 5,193.52 Page 278 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 15 of 72 2410 PRUC DEPUTY CITY ATTORNEY I 0 63.45 5,075.67 1 67.25 5,380.21 2 71.29 5,703.02 3 75.57 6,045.20 4 80.10 6,407.91 2408 PRUC DEPUTY CITY ATTORNEY II 0 69.79 5,583.23 1 73.98 5,918.23 2 78.42 6,273.32 3 83.12 6,649.72 4 88.11 7,048.70 2411 SM DEPUTY CITY ATTORNEY III 0 81.67 6,533.38 1 88.11 7,048.71 2 92.30 7,384.36 3 95.07 7,605.89 4 99.27 7,941.35 2245 CONF DEPUTY CITY CLERK I 0 34.49 2,759.51 1 36.22 2,897.49 2 38.03 3,042.36 3 39.93 3,194.48 4 41.93 3,354.20 2243 CONF DEPUTY CITY CLERK II 0 37.94 3,035.46 1 39.84 3,187.24 2 41.83 3,346.60 3 43.92 3,513.93 4 46.12 3,689.63 2705 EXEC DEPUTY CITY MANAGER 0 109.88 8,790.47 1 -- -- 2 -- -- 3 -- -- 4 133.56 10,684.89 5505 SM DEPUTY FIRE CHIEF 0 92.44 7,395.52 1 -- -- 2 -- -- 3 -- -- 4 112.37 8,989.31 Page 279 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 16 of 72 5137 ACE DETENTIONS OFFICER 0 30.39 2,431.18 1 31.91 2,552.74 2 33.50 2,680.37 3 35.18 2,814.39 4 36.94 2,955.11 5135 ACE DETENTIONS SUPERVISOR 0 34.95 2,795.86 1 36.70 2,935.65 2 38.53 3,082.43 3 40.46 3,236.55 4 42.48 3,398.38 4718 PROF DEVELOPMENT AUTOMATION SPEC 0 46.99 3,759.17 1 49.34 3,947.12 2 51.81 4,144.48 3 54.40 4,351.70 4 57.12 4,569.29 4025 SM DEVELOPMENT PROJECT MGR 0 71.29 5,703.54 1 74.86 5,988.72 2 78.60 6,288.16 3 82.53 6,602.57 4 86.66 6,932.69 4547 MM DEVELOPMENT SERVICES COUNTER M 0 52.77 4,221.56 1 55.41 4,432.64 2 58.18 4,654.27 3 61.09 4,886.98 4 64.14 5,131.33 4540 UCHR DEVELOPMENT SERVICES TECH I 0 27.69 -- 1 29.07 -- 2 30.53 -- 3 32.05 -- 4 33.66 -- 4542 ACE DEVELOPMENT SERVICES TECH I 0 27.69 2,215.13 1 29.07 2,325.88 2 30.53 2,442.18 3 32.05 2,564.29 4 33.66 2,692.50 Page 280 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 17 of 72 4541 ACE DEVELOPMENT SERVICES TECH II 0 30.46 2,436.64 1 31.98 2,558.47 2 33.58 2,686.39 3 35.26 2,820.71 4 37.02 2,961.75 4544 UCHR DEVELOPMENT SERVICES TECH II 0 30.46 -- 1 31.98 -- 2 33.58 -- 3 35.26 -- 4 37.02 -- 4543 ACE DEVELOPMENT SERVICES TECH III 0 35.03 2,802.14 1 36.78 2,942.24 2 38.62 3,089.35 3 40.55 3,243.82 4 42.58 3,406.01 5249 ACE DIGITAL FORENSICS ANLYT I 0 35.64 2,851.17 1 37.42 2,993.73 2 39.29 3,143.42 3 41.26 3,300.59 4 43.32 3,465.62 5247 ACE DIGITAL FORENSICS ANLYT II 0 40.99 3,278.85 1 43.03 3,442.79 2 45.19 3,614.93 3 47.45 3,795.67 4 49.82 3,985.46 5245 ACE DIGITAL FORENSICS TECH I 0 28.09 2,247.32 1 29.50 2,359.69 2 30.97 2,477.67 3 32.52 2,601.56 4 34.15 2,731.64 5246 UCHR DIGITAL FORENSICS TECH I 0 28.09 -- 1 29.50 -- 2 30.97 -- 3 32.52 -- 4 34.15 -- Page 281 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 18 of 72 5243 ACE DIGITAL FORENSICS TECH II 0 32.31 2,584.42 1 33.92 2,713.64 2 35.62 2,849.32 3 37.40 2,991.79 4 39.27 3,141.38 5244 UCHR DIGITAL FORENSICS TECH II 0 32.31 -- 1 33.92 -- 2 35.62 -- 3 37.40 -- 4 39.27 -- 5350 EXEC DIR OF ANIMAL SERVICES 0 87.48 6,998.72 1 -- -- 2 -- -- 3 -- -- 4 106.34 8,507.00 4039 EXEC DIR OF DEVELOPMENT SERVICES 0 96.23 7,698.60 1 -- -- 2 -- -- 3 112.71 9,016.95 4 116.97 9,357.70 2734 EXEC DIR OF ECONOMIC DEVELOPMENT 0 88.31 7,065.02 1 -- -- 2 -- -- 3 -- -- 4 107.34 8,587.57 6006 EXEC DIR OF ENGINEERING/CITY ENG 0 96.23 7,698.60 1 -- -- 2 -- -- 3 -- -- 4 116.97 9,357.70 3601 EXEC DIR OF FINANCE 0 96.23 7,698.60 1 -- -- 2 -- -- 3 112.71 9,016.95 4 116.97 9,357.70 Page 282 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 19 of 72 4301 EXEC DIR OF HOUSING & HOMELESS SVS 0 87.48 6,998.72 1 88.61 7,088.96 2 93.04 7,443.41 3 -- -- 4 106.34 8,507.00 3300 EXEC DIR OF HUMAN RESOURCES/RISK MG 0 96.23 7,698.60 1 -- -- 2 -- -- 3 112.71 9,016.95 4 116.97 9,357.70 3001 EXEC DIR OF INFO TECH SERVICES 0 96.23 7,698.60 1 -- -- 2 107.20 8,575.80 3 -- -- 4 116.97 9,357.70 7001 EXEC DIR OF LIBRARY SERVICES 0 87.48 6,998.72 1 -- -- 2 -- -- 3 102.09 8,167.13 4 106.34 8,507.00 7301 EXEC DIR OF PARKS & RECREATION 0 96.23 7,698.60 1 -- -- 2 108.17 8,653.85 3 -- -- 4 116.97 9,357.70 6320 EXEC DIR OF PUBLIC WORKS 0 96.23 7,698.60 1 -- -- 2 -- -- 3 -- -- 4 116.97 9,357.70 2720 SM ECONOMIC DEVELOPMENT MGR 0 71.26 5,700.71 1 -- -- 2 -- -- 3 -- -- 4 86.62 6,929.27 Page 283 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 20 of 72 2747 ACE ECONOMIC DEVELOPMENT SPEC I 0 33.94 2,715.17 1 35.64 2,850.93 2 37.42 2,993.48 3 39.29 3,143.15 4 41.25 3,300.31 2749 ACE ECONOMIC DEVELOPMENT SPEC II 0 40.73 3,258.20 1 42.76 3,421.11 2 44.90 3,592.17 3 47.15 3,771.78 4 49.50 3,960.37 6438 ACE ELECTRICIAN 0 33.66 2,692.53 1 35.34 2,827.16 2 37.11 2,968.51 3 38.96 3,116.94 4 40.91 3,272.79 6492 ACE ELECTRONIC/EQUIPMENT INSTALLER 0 30.60 2,447.76 1 32.13 2,570.14 2 33.73 2,698.65 3 35.42 2,833.58 4 37.19 2,975.26 6475 ACE ELECTRONICS TECHNICIAN 0 37.02 2,961.78 1 38.87 3,109.87 2 40.82 3,265.37 3 42.86 3,428.63 4 45.00 3,600.07 6472 ACE ELECTRONICS TECHNICIAN SUPV 0 42.58 3,406.05 1 44.70 3,576.35 2 46.94 3,755.17 3 49.29 3,942.93 4 51.75 4,140.08 5560 SM EMERGENCY SERVICES MGR 0 53.77 4,301.57 1 -- -- 2 -- -- 3 -- -- 4 65.36 5,228.58 Page 284 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 21 of 72 5557 PROF EMS EDUCATOR 0 48.23 3,858.19 1 50.64 4,051.10 2 53.17 4,253.65 3 55.83 4,466.33 4 58.62 4,689.65 5567 PROF EMS NURSE COORDINATOR 0 57.87 4,629.82 1 60.77 4,861.32 2 63.80 5,104.38 3 67.00 5,359.60 4 70.34 5,627.58 5657 NIAF EMT (NON-SAFETY) - A 0 17.19 1 18.05 2 18.96 3 19.90 4 20.90 5659 NIAF EMT (NON-SAFETY) - C 0 27.51 1 28.88 2 30.33 3 31.84 4 33.44 5658 UCHR EMT (NON-SAFETY/HRLY) 0 17.19 -- 1 18.05 -- 2 18.96 -- 3 19.90 -- 4 20.90 -- 6081 ACE ENGINEERING TECHNICIAN I 0 31.22 2,497.30 1 32.78 2,622.17 2 34.42 2,753.28 3 36.14 2,890.94 4 37.94 3,035.49 6071 ACE ENGINEERING TECHNICIAN II 0 34.34 2,747.03 1 36.05 2,884.39 2 37.86 3,028.60 3 39.75 3,180.03 4 41.74 3,339.04 Page 285 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 22 of 72 6205 MM ENVIRONMENTAL SERVICES MANAGER 0 59.89 4,790.94 1 62.88 5,030.49 2 66.03 5,282.01 3 69.33 5,546.11 4 72.79 5,823.42 6207 MM ENVIRONMENTAL SUSTNBILITY MGR 0 67.02 5,361.82 1 70.37 5,629.91 2 73.89 5,911.41 3 77.59 6,206.98 4 81.47 6,517.33 6542 ACE EQUIPMENT MECHANIC 0 31.29 2,503.37 1 32.86 2,628.54 2 34.50 2,759.97 3 36.22 2,897.97 4 38.04 3,042.86 6361 ACE EQUIPMENT OPERATOR 0 31.85 2,548.10 1 33.44 2,675.50 2 35.12 2,809.28 3 36.87 2,949.74 4 38.72 3,097.23 0187 CONF EXECUTIVE SECRETARY 0 36.27 2,901.53 1 38.08 3,046.60 2 39.99 3,198.93 3 41.99 3,358.88 4 44.09 3,526.82 5270 CONF FA ACCOUNTING TECHNICIAN 0 30.68 2,454.66 1 32.22 2,577.40 2 33.83 2,706.27 3 35.52 2,841.58 4 37.30 2,983.66 5456 PRUC FA ADMIN PROGRAM MGR 0 39.99 3,198.84 1 42.38 3,390.78 2 44.93 3,594.22 3 47.62 3,809.88 4 50.48 4,038.47 Page 286 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 23 of 72 5297 CONF FA ADMINSTRATIVE ANALYST I 0 33.70 2,696.11 1 35.39 2,830.91 2 37.16 2,972.46 3 39.01 3,121.08 4 40.96 3,277.13 5296 CONF FA ADMINSTRATIVE ANALYST II 0 37.07 2,965.72 1 38.93 3,114.00 2 40.87 3,269.70 3 42.91 3,433.19 4 45.06 3,604.85 5277 CONF FA ANALYST 0 25.75 2,060.28 1 27.04 2,163.29 2 28.39 2,271.46 3 29.81 2,385.03 4 31.30 2,504.28 5455 MMUC FA CYBER SECURITY PROG MGR 0 48.46 3,876.90 1 51.37 4,109.51 2 54.45 4,356.08 3 57.72 4,617.44 4 61.18 4,894.49 5467 SM FA DEPUTY DIRECTOR OF IV-LECC 0 61.25 4,900.08 1 -- -- 2 -- -- 3 -- -- 4 74.45 5,956.08 5465 SM FA DEPUTY DIRECTOR OF LECC 0 60.02 4,801.32 1 -- -- 2 -- -- 3 -- -- 4 72.95 5,836.04 5463 SM FA DEPUTY EXECUTIVE DIRECTOR 0 72.80 5,824.10 1 -- -- 2 -- -- 3 -- -- 4 88.49 7,079.23 Page 287 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 24 of 72 5274 SM FA DIRECTOR OF SD LECC 0 68.39 5,471.13 1 -- -- 2 -- -- 3 -- -- 4 83.13 6,650.19 5286 CONF FA EXECUTIVE ASSISTANT 0 32.99 2,639.59 1 34.64 2,771.57 2 36.38 2,910.15 3 38.20 3,055.66 4 40.11 3,208.44 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 63.77 5,101.42 1 -- -- 2 -- -- 3 -- -- 4 77.51 6,200.81 5439 PRUC FA GEOSPATIAL INTEL ANALYST 0 46.21 3,696.96 1 48.98 3,918.77 2 51.92 4,153.90 3 55.04 4,403.14 4 58.34 4,667.32 5453 MMUC FA INFO SYSTEMS PROGRAM MGR 0 53.91 4,312.52 1 57.14 4,571.27 2 60.57 4,845.55 3 64.20 5,136.28 4 68.06 5,444.46 5485 CONF FA INTEL ANLYT 0 34.86 2,788.92 1 36.60 2,928.36 2 38.43 3,074.78 3 40.36 3,228.52 4 42.37 3,389.95 Page 288 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 25 of 72 5491 SM FA IVDC-LECC EXEC DIRECTOR 0 72.05 5,763.75 1 -- -- 2 -- -- 3 -- -- 4 87.57 7,005.88 5440 MMUC FA LECC INFO TECH MANAGER 0 49.29 3,943.41 1 52.25 4,180.02 2 55.39 4,430.82 3 58.71 4,696.67 4 62.23 4,978.47 5278 CONF FA MANAGEMENT ASSISTANT 0 31.42 2,513.90 1 32.99 2,639.59 2 34.64 2,771.57 3 36.38 2,910.15 4 38.20 3,055.66 5443 PRUC FA MICROCOMPUTER SPECIALIST 0 40.08 3,206.24 1 42.48 3,398.61 2 45.03 3,602.53 3 47.73 3,818.68 4 50.60 4,047.80 5292 PRUC FA NETWORK ADMINISTRATOR I 0 40.33 3,226.72 1 42.75 3,420.33 2 45.32 3,625.55 3 48.04 3,843.08 4 50.92 4,073.66 5294 PRUC FA NETWORK ADMINISTRATOR II 0 44.37 3,549.40 1 47.03 3,762.36 2 49.85 3,988.10 3 52.84 4,227.39 4 56.01 4,481.03 5457 PRUC FA NETWORK ADMINISTRATOR III 0 46.73 3,738.43 1 49.53 3,962.74 2 52.51 4,200.50 3 55.66 4,452.53 4 59.00 4,719.69 Page 289 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 26 of 72 5444 PRUC FA PROGRAM ANALYST 0 47.81 3,825.16 1 50.68 4,054.66 2 53.72 4,297.94 3 56.95 4,555.82 4 60.36 4,829.17 5451 CONF FA PROGRAM ASSISTANT 0 25.10 2,008.14 1 26.36 2,108.54 2 27.67 2,213.97 3 29.06 2,324.67 4 30.51 2,440.90 5452 PRUC FA PROGRAM ASSISTANT SUPV 0 34.78 2,782.05 1 36.86 2,948.97 2 39.07 3,125.91 3 41.42 3,313.46 4 43.90 3,512.27 5445 SM FA PROGRAM MANAGER 0 52.81 4,224.87 1 55.52 4,441.89 2 58.22 4,657.93 3 61.14 4,890.81 4 64.19 5,135.37 5497 MMUC FA PUBLIC-PRVT PART EXER MGR 0 50.13 4,010.60 1 53.14 4,251.24 2 56.33 4,506.31 3 59.71 4,776.69 4 63.29 5,063.29 5284 CONF FA RCFL NETWORK ENGINEER 0 40.46 3,236.45 1 42.48 3,398.27 2 44.60 3,568.18 3 46.83 3,746.59 4 49.17 3,933.92 5495 PRUC FA SENIOR FINANCIAL ANALYST 0 37.47 2,997.55 1 39.72 3,177.40 2 42.10 3,368.05 3 44.63 3,570.13 4 47.30 3,784.34 Page 290 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 27 of 72 5483 PRUC FA SENIOR INTELLIGENCE ANALYST 0 39.46 3,156.73 1 41.83 3,346.13 2 44.34 3,546.90 3 47.00 3,759.71 4 49.82 3,985.30 5454 CONF FA SENIOR PROGRAM ASSISTANT 0 29.86 2,389.18 1 31.36 2,508.64 2 32.93 2,634.08 3 34.57 2,765.78 4 36.30 2,904.07 5477 CONF FA SENIOR SECRETARY 0 25.82 2,065.79 1 27.11 2,169.08 2 28.47 2,277.53 3 29.89 2,391.41 4 31.39 2,510.98 5489 PRUC FA SUP INTEL ANALYST I 0 43.41 3,472.41 1 46.01 3,680.75 2 48.77 3,901.60 3 51.70 4,135.69 4 54.80 4,383.83 5487 PRUC FA SUP INTEL ANALYST II 0 49.92 3,993.27 1 52.91 4,232.87 2 56.09 4,486.84 3 59.45 4,756.05 4 63.02 5,041.42 4051 SM FAC FINANCE MANAGER 0 56.03 4,482.18 1 -- -- 2 62.25 4,979.60 3 -- -- 4 68.10 5,448.12 6425 MM FACILITIES MANAGER 0 55.83 4,466.48 1 58.62 4,689.80 2 61.55 4,924.29 3 64.63 5,170.50 4 67.86 5,429.03 Page 291 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 28 of 72 7471 ACE FIELD MAINTENANCE SPECIALIST 0 25.42 2,033.62 1 26.69 2,135.30 2 28.03 2,242.06 3 29.43 2,354.16 4 30.90 2,471.87 3623 SM FINANCE MGR 0 64.70 5,176.32 1 -- -- 2 -- -- 3 -- -- 4 78.65 6,291.85 3624 SM FINANCE MGR (CPA) 0 71.17 5,693.95 1 -- -- 2 78.25 6,260.10 3 82.16 6,573.11 4 86.51 6,921.04 5511 IAFF FIRE BATTALION CHIEF - A 0 46.32 5,188.37 1 48.64 5,447.79 2 51.07 5,720.18 3 53.63 6,006.19 4 56.31 6,306.50 5 59.12 6,621.82 5513 IAFF FIRE BATTALION CHIEF - C 0 64.85 5,188.37 1 68.10 5,447.79 2 71.50 5,720.18 3 75.08 6,006.18 4 78.83 6,306.49 5 82.77 6,621.82 5584 UCHR FIRE CAPT - C (HOURLY) 0 52.36 -- 1 54.98 -- 2 57.73 -- 3 60.62 -- 4 63.65 -- 5 66.83 -- Page 292 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 29 of 72 5583 IAFF FIRE CAPTAIN - A 0 37.40 4,189.16 1 39.27 4,398.61 2 41.24 4,618.56 3 43.30 4,849.47 4 45.46 5,091.93 5 47.74 5,346.53 5582 IAFF FIRE CAPTAIN - B 0 49.87 4,189.16 1 52.36 4,398.60 2 54.98 4,618.54 3 57.73 4,849.46 4 60.62 5,091.93 5 63.65 5,346.52 5581 IAFF FIRE CAPTAIN - C 0 52.36 4,189.16 1 54.98 4,398.60 2 57.73 4,618.53 3 60.62 4,849.46 4 63.65 5,091.93 5 66.83 5,346.53 5501 EXEC FIRE CHIEF 0 106.01 8,481.11 1 -- -- 2 -- -- 3 -- -- 4 128.86 10,308.85 5507 MMUC FIRE DIVISION CHIEF 0 77.21 6,176.44 1 81.84 6,547.02 2 86.75 6,939.84 3 91.95 7,356.23 4 97.47 7,797.61 5603 IAFF FIRE ENGINEER - A 0 32.49 3,638.75 1 34.11 3,820.69 2 35.82 4,011.73 3 37.61 4,212.32 4 39.49 4,422.92 5 41.46 4,644.07 Page 293 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 30 of 72 5601 IAFF FIRE ENGINEER - C 0 45.48 3,638.77 1 47.76 3,820.69 2 50.15 4,011.73 3 52.65 4,212.31 4 55.29 4,422.93 5 58.05 4,644.08 5536 UCHR FIRE INSPECTOR 0 37.54 -- 1 39.42 -- 2 41.39 -- 3 43.46 -- 4 45.63 -- 5 47.91 -- 5530 IAFF FIRE INSPECTOR/INVESTIGATOR I 0 37.54 3,003.17 1 39.42 3,153.33 2 41.39 3,311.01 3 43.46 3,476.56 4 45.63 3,650.38 5 47.91 3,832.90 5531 IAFF FIRE INSPECTOR/INVESTIGATOR II 0 41.29 3,303.48 1 43.36 3,468.65 2 45.53 3,642.09 3 47.80 3,824.18 4 50.19 4,015.39 5 52.70 4,216.16 5555 ACE FIRE INVENTORY SPECIALIST 0 29.66 2,372.42 1 31.14 2,491.04 2 32.69 2,615.59 3 34.33 2,746.37 4 36.05 2,883.69 5533 UCHR FIRE PREVENTION AIDE 0 16.50 -- 1 17.33 -- 2 18.19 -- 3 19.10 -- 4 20.06 -- Page 294 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 31 of 72 5528 IAFF FIRE PREVENTION ENG/INVSTGTR 0 49.80 3,984.39 1 52.30 4,183.61 2 54.91 4,392.79 3 57.66 4,612.44 4 60.54 4,843.06 5 63.57 5,085.22 5537 ACE FIRE PREVENTION SPECIALIST 0 30.46 2,436.64 1 31.98 2,558.47 2 33.58 2,686.39 3 35.26 2,820.71 4 37.02 2,961.75 5625 ACE FIRE RECRUIT 0 27.02 2,161.72 1 28.37 2,269.80 2 29.79 2,383.30 3 31.28 2,502.46 4 32.84 2,627.58 5623 IAFF FIREFIGHTER - A 0 26.95 3,017.95 1 28.29 3,168.86 2 29.71 3,327.30 3 31.19 3,493.67 4 32.75 3,668.32 5 34.39 3,851.75 5621 IAFF FIREFIGHTER - C 0 37.72 3,017.96 1 39.61 3,168.86 2 41.59 3,327.29 3 43.67 3,493.66 4 45.85 3,668.35 5 48.15 3,851.77 5613 IAFF FIREFIGHTER/PARAMEDIC - A 0 30.99 3,470.64 1 32.54 3,644.19 2 34.16 3,826.39 3 35.87 4,017.71 4 37.67 4,218.58 5 39.55 4,429.51 Page 295 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 32 of 72 5612 IAFF FIREFIGHTER/PARAMEDIC - B 0 41.32 3,470.64 1 43.38 3,644.19 2 45.55 3,826.40 3 47.83 4,017.69 4 50.22 4,218.60 5 52.73 4,429.53 5611 IAFF FIREFIGHTER/PARAMEDIC - C 0 43.38 3,470.65 1 45.55 3,644.18 2 47.83 3,826.39 3 50.22 4,017.70 4 52.73 4,218.60 5 55.37 4,429.53 0216 PRCF FISCAL AND MANAGEMENT ANALYST 0 59.56 4,765.18 1 62.54 5,003.44 2 65.67 5,253.61 3 68.95 5,516.30 4 72.40 5,792.11 3627 MMCF FISCAL DEBT MGMT ANALYST 0 59.56 4,765.18 1 62.54 5,003.44 2 65.67 5,253.61 3 68.95 5,516.30 4 72.40 5,792.11 0169 ACE FISCAL OFFICE SPECIALIST 0 22.62 1,809.98 1 23.76 1,900.48 2 24.94 1,995.50 3 26.19 2,095.28 4 27.50 2,200.04 0170 UCHR FISCAL OFFICE SPECIALIST 0 22.62 -- 1 23.76 -- 2 24.94 -- 3 26.19 -- 4 27.50 -- Page 296 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 33 of 72 3610 PROF FISCAL SERVICES ANALYST 0 59.56 4,765.18 1 62.54 5,003.44 2 65.67 5,253.61 3 68.95 5,516.30 4 72.40 5,792.11 6513 ACE FLEET INVENTORY CONTROL SPEC 0 29.66 2,372.42 1 31.14 2,491.04 2 32.69 2,615.59 3 34.33 2,746.37 4 36.05 2,883.69 6501 MM FLEET MANAGER 0 54.62 4,369.94 1 57.36 4,588.44 2 60.22 4,817.86 3 63.23 5,058.75 4 66.40 5,311.69 6507 ACE FLEET SUPERVISOR 0 41.42 3,313.57 1 43.49 3,479.25 2 45.67 3,653.21 3 47.95 3,835.87 4 50.35 4,027.67 5114 ACE FORENSICS SPECIALIST 0 35.54 2,842.86 1 37.31 2,985.01 2 39.18 3,134.26 3 41.14 3,290.97 4 43.19 3,455.52 5759 UCHR FUELS MODULE CREWMEMBER 0 19.32 -- 1 20.29 -- 2 -- -- 3 -- -- 4 -- -- 3075 ACE GIS ANALYST 0 37.98 3,038.39 1 39.88 3,190.31 2 41.87 3,349.83 3 43.97 3,517.32 4 46.16 3,693.18 Page 297 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 34 of 72 3079 MM GIS MANAGER 0 54.56 4,364.72 1 57.29 4,582.95 2 60.15 4,812.10 3 63.16 5,052.70 4 66.32 5,305.34 3077 ACE GIS TECHNICIAN 0 31.06 2,484.94 1 32.61 2,609.18 2 34.25 2,739.64 3 35.96 2,876.62 4 37.76 3,020.46 2775 ACE GRAPHIC DESIGNER 0 31.70 2,536.08 1 33.29 2,662.88 2 34.95 2,796.03 3 36.70 2,935.83 4 38.53 3,082.62 4325 ACE HOMELESS SERVICES SPEC I 0 29.97 2,397.95 1 31.47 2,517.85 2 33.05 2,643.74 3 34.70 2,775.93 4 36.43 2,914.73 4323 ACE HOMELESS SERVICES SPEC II 0 32.97 2,637.75 1 34.62 2,769.64 2 36.35 2,908.12 3 38.17 3,053.53 4 40.08 3,206.21 4321 MM HOMELESS SOLUTIONS MANAGER 0 59.97 4,797.33 1 62.97 5,037.20 2 66.11 5,289.06 3 69.42 5,553.51 4 72.89 5,831.19 4311 MM HOUSING MANAGER 0 59.61 4,769.11 1 62.59 5,007.56 2 65.72 5,257.94 3 69.01 5,520.84 4 72.46 5,796.88 Page 298 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 35 of 72 3310 PRCF HUMAN RESOURCES ANALYST 0 41.39 3,311.53 1 43.88 3,510.22 2 46.51 3,720.83 3 49.30 3,944.08 4 52.26 4,180.73 3312 UCHR HUMAN RESOURCES ANALYST 0 41.39 -- 1 43.88 -- 2 46.51 -- 3 49.30 -- 4 52.26 -- 3331 SM HUMAN RESOURCES MANAGER 0 67.13 5,370.71 1 -- -- 2 -- -- 3 77.72 6,217.27 4 81.60 6,528.13 3332 UCHR HUMAN RESOURCES MANAGER 0 62.02 -- 1 -- -- 2 -- -- 3 -- -- 4 75.38 -- 3315 CONF HUMAN RESOURCES TECHNICIAN 0 30.05 2,403.99 1 31.55 2,524.19 2 33.13 2,650.40 3 34.79 2,782.92 4 36.53 2,922.06 6430 ACE HVAC TECHNICIAN 0 33.66 2,692.53 1 35.34 2,827.16 2 37.11 2,968.51 3 38.96 3,116.94 4 40.91 3,272.79 5104 SM INFO TECHNOLOGY MANAGER 0 68.60 5,487.68 1 71.19 5,695.53 2 -- -- 3 -- -- 4 83.38 6,670.31 Page 299 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 36 of 72 3033 SM INFO TECHNOLOGY PROJ MANAGER 0 61.55 4,924.38 1 64.63 5,170.59 2 67.31 5,385.00 3 -- -- 4 74.82 5,985.62 3055 PROF INFO TECHNOLOGY SEC ANALYST 0 54.88 4,390.26 1 57.62 4,609.77 2 60.50 4,840.26 3 63.53 5,082.28 4 66.70 5,336.39 3017 ACE INFO TECHNOLOGY TECHNICIAN 0 31.83 2,546.13 1 33.42 2,673.44 2 35.09 2,807.11 3 36.84 2,947.46 4 38.69 3,094.84 3018 UCHR INFO TECHNOLOGY TECHNICIAN 0 31.83 -- 1 33.42 -- 2 35.09 -- 3 36.84 -- 4 38.69 -- 4038 UCHR INTERIM DIR OF DEV SVCS (HRLY) 0 96.23 -- 1 -- -- 2 -- -- 3 -- -- 4 116.97 -- 0269 UCHR INTERN - GRADUATE 0 18.15 -- 1 19.05 -- 2 20.01 -- 3 21.01 -- 4 22.06 -- 0267 UCHR INTERN - UNDERGRADUATE 0 16.50 -- 1 17.33 -- 2 18.19 -- 3 19.10 -- 4 20.06 -- Page 300 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 37 of 72 4480 PROF LANDSCAPE ARCHITECT 0 49.66 3,972.66 1 52.14 4,171.29 2 54.75 4,379.85 3 57.49 4,598.85 4 60.36 4,828.79 6291 ACE LANDSCAPE INSPECTOR 0 38.07 3,045.90 1 39.98 3,198.20 2 41.98 3,358.10 3 44.08 3,526.01 4 46.28 3,702.31 4482 ACE LANDSCAPE PLANNER I 0 37.03 2,962.00 1 38.88 3,110.10 2 40.82 3,265.61 3 42.86 3,428.89 4 45.00 3,600.33 4483 ACE LANDSCAPE PLANNER II 0 40.73 3,258.20 1 42.76 3,421.11 2 44.90 3,592.17 3 47.15 3,771.78 4 49.50 3,960.37 5111 ACE LATENT PRINT EXAMINER 0 40.99 3,278.85 1 43.03 3,442.79 2 45.19 3,614.93 3 47.45 3,795.67 4 49.82 3,985.46 2465 MMUC LAW OFFICE MANAGER 0 40.16 3,212.46 1 42.57 3,405.21 2 45.12 3,609.52 3 47.83 3,826.09 4 50.70 4,055.66 2466 UCHR LAW OFFICE MGR (HOURLY) 0 40.16 -- 1 42.57 -- 2 45.12 -- 3 47.83 -- 4 50.70 -- Page 301 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 38 of 72 6663 ACE LEAD CUSTODIAN 0 24.13 1,930.39 1 25.34 2,026.91 2 26.60 2,128.26 3 27.93 2,234.67 4 29.33 2,346.40 0183 CONF LEGAL ASSISTANT 0 30.27 2,421.71 1 31.78 2,542.79 2 33.37 2,669.93 3 35.04 2,803.43 4 36.80 2,943.60 7075 ACE LIBRARIAN I 0 30.72 2,457.66 1 32.26 2,580.54 2 33.87 2,709.57 3 35.56 2,845.05 4 37.34 2,987.30 7076 UCHR LIBRARIAN I 0 30.72 -- 1 32.26 -- 2 33.87 -- 3 35.56 -- 4 37.34 -- 7073 ACE LIBRARIAN II 0 33.79 2,703.43 1 35.48 2,838.60 2 37.26 2,980.53 3 39.12 3,129.56 4 41.08 3,286.03 7071 ACE LIBRARIAN III 0 37.17 2,973.77 1 39.03 3,122.46 2 40.98 3,278.58 3 43.03 3,442.51 4 45.18 3,614.64 7181 UCHR LIBRARY AIDE 0 16.50 -- 1 17.33 -- 2 18.19 -- 3 19.10 -- 4 20.06 -- Page 302 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 39 of 72 7157 ACE LIBRARY ASSISTANT 0 22.34 1,787.41 1 23.46 1,876.78 2 24.63 1,970.62 3 25.86 2,069.15 4 27.16 2,172.61 7091 ACE LIBRARY ASSOCIATE 0 26.81 2,144.89 1 28.15 2,252.14 2 29.56 2,364.74 3 31.04 2,482.98 4 32.59 2,607.13 7092 UCHR LIBRARY ASSOCIATE 0 26.81 -- 1 28.15 -- 2 29.56 -- 3 31.04 -- 4 32.59 -- 7029 MM LIBRARY OPERATIONS MANAGER 0 59.17 4,733.83 1 62.13 4,970.52 2 65.24 5,219.05 3 68.50 5,480.00 4 71.93 5,754.00 7121 ACE LIBRARY TECHNICIAN 0 24.37 1,949.90 1 25.59 2,047.40 2 26.87 2,149.77 3 28.22 2,257.25 4 29.63 2,370.12 7587 UCHR LIFEGUARD I 0 17.18 -- 1 18.04 -- 2 18.94 -- 3 19.89 -- 4 20.88 -- 7585 UCHR LIFEGUARD II 0 18.90 -- 1 19.84 -- 2 20.83 -- 3 21.87 -- 4 22.97 -- Page 303 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 40 of 72 6443 ACE LOCKSMITH 0 33.66 2,692.53 1 35.34 2,827.16 2 37.11 2,968.51 3 38.96 3,116.94 4 40.91 3,272.79 6377 ACE MAINTENANCE WORKER I 0 23.76 1,900.51 1 24.94 1,995.53 2 26.19 2,095.31 3 27.50 2,200.07 4 28.88 2,310.08 6379 UCHR MAINTENANCE WORKER I 0 23.76 -- 1 24.94 -- 2 26.19 -- 3 27.50 -- 4 28.88 -- 6373 ACE MAINTENANCE WORKER II 0 26.13 2,090.56 1 27.44 2,195.08 2 28.81 2,304.84 3 30.25 2,420.08 4 31.76 2,541.09 0228 CONF MANAGEMENT ANALYST I 0 35.24 2,818.97 1 37.00 2,959.92 2 38.85 3,107.92 3 40.79 3,263.32 4 42.83 3,426.48 0229 ACE MANAGEMENT ANALYST I 0 35.24 2,818.97 1 37.00 2,959.92 2 38.85 3,107.92 3 40.79 3,263.32 4 42.83 3,426.48 0224 CONF MANAGEMENT ANALYST II 0 38.76 3,100.87 1 40.70 3,255.92 2 42.73 3,418.71 3 44.87 3,589.65 4 47.11 3,769.13 Page 304 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 41 of 72 0227 ACE MANAGEMENT ANALYST II 0 38.76 3,100.87 1 40.70 3,255.92 2 42.73 3,418.71 3 44.87 3,589.65 4 47.11 3,769.13 2001 MY MAYOR 0 -- -- 1 -- -- 2 -- -- 3 -- -- 4 77.65 6,212.30 6550 ACE MECHANIC ASSISTANT 0 25.88 2,070.52 1 27.18 2,174.05 2 28.53 2,282.75 3 29.96 2,396.89 4 31.46 2,516.73 0230 UCHR MGMT ANALYST I (HOURLY) 0 35.24 -- 1 37.00 -- 2 38.85 -- 3 40.79 -- 4 42.83 -- 0221 UCHR MGMT ANALYST II (HOURLY) 0 38.76 -- 1 40.70 -- 2 42.73 -- 3 44.87 -- 4 47.11 -- 5571 PROF MULTIMEDIA DESIGNER 0 38.95 3,116.31 1 40.90 3,272.12 2 42.95 3,435.73 3 45.09 3,607.51 4 47.35 3,787.89 5569 ACE MULTIMEDIA PRODUCTON SPCLST 0 30.58 2,446.37 1 32.11 2,568.69 2 33.71 2,697.13 3 35.40 2,831.98 4 37.17 2,973.58 Page 305 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 42 of 72 0160 UCHR OFFICE SPECIALIST 0 21.55 -- 1 22.62 -- 2 23.76 -- 3 24.94 -- 4 26.19 -- 0161 ACE OFFICE SPECIALIST 0 21.55 1,723.79 1 22.62 1,809.98 2 23.76 1,900.48 3 24.94 1,995.50 4 26.19 2,095.28 0162 ACE OFFICE SPECIALIST-MAYOR 0 21.55 1,723.79 1 22.62 1,809.98 2 23.76 1,900.48 3 24.94 1,995.50 4 26.19 2,095.28 6311 ACE OPEN SPACE INSPECTOR 0 38.07 3,045.90 1 39.98 3,198.20 2 41.98 3,358.10 3 44.08 3,526.01 4 46.28 3,702.31 6302 MM OPEN SPACE MANAGER 0 56.01 4,481.10 1 58.81 4,705.15 2 61.76 4,940.41 3 64.84 5,187.43 4 68.09 5,446.80 6434 ACE PAINTER 0 30.60 2,447.76 1 32.13 2,570.14 2 33.73 2,698.65 3 35.42 2,833.58 4 37.19 2,975.26 2475 CONF PARALEGAL 0 32.49 2,598.86 1 34.11 2,728.81 2 35.82 2,865.25 3 37.61 3,008.51 4 39.49 3,158.94 Page 306 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 43 of 72 2476 UCHR PARALEGAL 0 32.49 -- 1 34.11 -- 2 35.82 -- 3 37.61 -- 4 39.49 -- 5655 NIAF PARAMEDIC (NON-SAFETY) - A 0 22.30 1 23.41 2 24.58 3 25.81 4 27.10 5653 NIAF PARAMEDIC (NON-SAFETY) - C 0 35.68 1 37.46 2 39.33 3 41.30 4 43.37 5656 UCHR PARAMEDIC (NS/HRLY) 0 22.30 -- 1 23.41 -- 2 24.58 -- 3 25.81 -- 4 27.10 -- 5654 NIAF PARAMEDIC RECRUIT (NS) 0 -- 1 -- 2 -- 3 -- 4 19.08 7434 UCHR PARK RANGER 0 17.25 -- 1 18.11 -- 2 19.02 -- 3 19.97 -- 4 20.97 -- 7431 PROF PARK RANGER PROGRAM MANAGER 0 49.66 3,972.66 1 52.14 4,171.29 2 54.75 4,379.85 3 57.49 4,598.85 4 60.36 4,828.79 Page 307 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 44 of 72 7441 ACE PARK RANGER SUPERVISOR 0 36.78 2,942.30 1 38.62 3,089.41 2 40.55 3,243.89 3 42.58 3,406.08 4 44.70 3,576.38 5154 ACE PARKING ENFORCEMENT OFFICER 0 23.02 1,841.80 1 24.17 1,933.89 2 25.38 2,030.59 3 26.65 2,132.12 4 27.98 2,238.72 3693 ACE PARKING METER TECHNICIAN 0 25.32 2,025.98 1 26.59 2,127.28 2 27.92 2,233.65 3 29.32 2,345.33 4 30.78 2,462.59 6619 ACE PARKS MAINT WORKER I 0 23.76 1,900.51 1 24.94 1,995.53 2 26.19 2,095.31 3 27.50 2,200.07 4 28.88 2,310.08 6620 UCHR PARKS MAINT WORKER I (HOURLY) 0 23.76 -- 1 24.94 -- 2 26.19 -- 3 27.50 -- 4 28.88 -- 6617 ACE PARKS MAINT WORKER II 0 26.13 2,090.56 1 27.44 2,195.08 2 28.81 2,304.84 3 30.25 2,420.08 4 31.76 2,541.09 6604 MM PARKS MANAGER 0 56.01 4,481.10 1 58.81 4,705.15 2 61.76 4,940.41 3 64.84 5,187.43 4 68.09 5,446.80 Page 308 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 45 of 72 6605 ACE PARKS SUPERVISOR 0 36.78 2,942.30 1 38.62 3,089.41 2 40.55 3,243.89 3 42.58 3,406.08 4 44.70 3,576.38 3665 CONF PAYROLL SPECIALIST 0 31.53 2,522.12 1 33.10 2,648.22 2 34.76 2,780.63 3 36.50 2,919.67 4 38.32 3,065.65 3663 MMCF PAYROLL SUPERVISOR 0 41.77 3,341.32 1 44.27 3,541.80 2 46.93 3,754.31 3 49.74 3,979.57 4 52.73 4,218.34 5061 POA PEACE OFFICER 0 46.04 3,683.35 1 48.34 3,867.51 2 50.76 4,060.88 3 53.30 4,263.92 4 55.96 4,477.12 5 58.76 4,700.98 4731 MM PLAN CHECK SUPERVISOR 0 63.87 5,109.89 1 67.07 5,365.38 2 70.42 5,633.65 3 73.94 5,915.33 4 77.64 6,211.10 4753 ACE PLAN CHECK TECHNICIAN 0 34.34 2,747.03 1 36.05 2,884.39 2 37.86 3,028.60 3 39.75 3,180.03 4 41.74 3,339.04 4727 SM PLANNING MANAGER 0 72.52 5,801.92 1 -- -- 2 79.43 6,354.08 3 -- -- 4 88.15 7,052.27 Page 309 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 46 of 72 4527 ACE PLANNING TECHNICIAN 0 30.69 2,455.05 1 32.22 2,577.80 2 33.83 2,706.69 3 35.53 2,842.03 4 37.30 2,984.13 6432 ACE PLUMBER 0 33.66 2,692.53 1 35.34 2,827.16 2 37.11 2,968.51 3 38.96 3,116.94 4 40.91 3,272.79 5219 UCHR POL WELLNESS COORDINATOR 0 45.92 -- 1 48.21 -- 2 50.62 -- 3 53.15 -- 4 55.81 -- 5025 SM POLICE ADMIN SVCS ADMINISTRATR 0 64.70 5,176.32 1 -- -- 2 -- -- 3 77.18 6,174.20 4 78.65 6,291.85 5051 POA POLICE AGENT 0 50.70 4,055.95 1 53.23 4,258.75 2 55.90 4,471.68 3 58.69 4,695.25 4 61.63 4,930.01 5 64.71 5,176.52 5022 SM POLICE CAPTAIN 0 93.88 7,510.64 1 -- -- 2 -- -- 3 -- -- 4 114.12 9,129.24 5258 ACE POLICE COMM RELATIONS SPEC 0 29.12 2,329.88 1 30.58 2,446.37 2 32.11 2,568.69 3 33.71 2,697.13 4 35.40 2,831.98 Page 310 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 47 of 72 5185 MM POLICE COMMUNICATIONS SYS MGR 0 59.02 4,721.42 1 61.97 4,957.49 2 65.07 5,205.36 3 68.32 5,465.63 4 71.74 5,738.91 5187 UCHR POLICE DISPATCH CALLTAKER 0 27.69 -- 1 29.07 -- 2 30.53 -- 3 32.05 -- 4 33.66 -- 5180 UCHR POLICE DISPATCHER 0 35.52 -- 1 37.30 -- 2 39.16 -- 3 41.12 -- 4 43.18 -- 5181 ACE POLICE DISPATCHER 0 35.52 2,841.78 1 37.30 2,983.86 2 39.16 3,133.06 3 41.12 3,289.71 4 43.18 3,454.20 5183 ACE POLICE DISPATCHER SUPERVISOR 0 41.81 3,344.42 1 43.90 3,511.64 2 46.09 3,687.22 3 48.39 3,871.58 4 50.81 4,065.16 5179 ACE POLICE DISPATCHER TRAINEE 0 32.29 2,583.44 1 33.91 2,712.61 2 35.60 2,848.24 3 37.38 2,990.65 4 39.25 3,140.18 5191 ACE POLICE FACILITY & SUPPLY COORD 0 29.66 2,372.42 1 31.14 2,491.04 2 32.69 2,615.59 3 34.33 2,746.37 4 36.05 2,883.69 Page 311 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 48 of 72 5031 POA POLICE LIEUTENANT 0 69.99 5,599.09 1 73.49 5,879.04 2 77.16 6,172.99 3 81.02 6,481.66 4 85.07 6,805.74 5 89.33 7,146.03 5203 ACE POLICE RECORDS & SUPPORT SUPV 0 30.22 2,417.55 1 31.73 2,538.43 2 33.32 2,665.35 3 34.98 2,798.62 4 36.73 2,938.55 0165 ACE POLICE RECORDS SPECIALIST 0 22.85 1,828.02 1 23.99 1,919.42 2 25.19 2,015.39 3 26.45 2,116.16 4 27.77 2,221.97 0166 UCHR POLICE RECORDS SPECIALIST 0 22.85 -- 1 23.99 -- 2 25.19 -- 3 26.45 -- 4 27.77 -- 5071 ACE POLICE RECRUIT 0 34.53 2,762.73 1 36.26 2,900.86 2 38.07 3,045.90 3 39.98 3,198.20 4 41.98 3,358.11 5041 POA POLICE SERGEANT 0 58.32 4,665.56 1 61.24 4,898.84 2 64.30 5,143.79 3 67.51 5,400.97 4 70.89 5,671.02 5 74.43 5,954.57 Page 312 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 49 of 72 5415 ACE POLICE SERVICES TECHNICIAN 0 28.94 2,315.41 1 30.39 2,431.18 2 31.91 2,552.74 3 33.50 2,680.37 4 35.18 2,814.39 5207 UCHR POLICE SUPPORT SERVICES AIDE 0 16.50 -- 1 17.33 -- 2 18.19 -- 3 19.10 -- 4 20.06 -- 5205 MM POLICE SUPPORT SERVICES MGR 0 50.26 4,020.53 1 52.77 4,221.56 2 55.41 4,432.63 3 58.18 4,654.27 4 61.09 4,886.98 5209 MM POLICE TECHNOLOGY MANAGER 0 54.56 4,364.72 1 57.29 4,582.95 2 60.15 4,812.10 3 63.16 5,052.70 4 66.32 5,305.34 5107 ACE POLICE TECHNOLOGY SPECIALIST 0 43.30 3,464.02 1 45.47 3,637.22 2 47.74 3,819.09 3 50.13 4,010.04 4 52.63 4,210.54 2013 PRUC POLICY AIDE 0 32.11 2,568.44 1 34.03 2,722.55 2 36.07 2,885.90 3 38.24 3,059.06 4 40.53 3,242.60 3629 MMCF PRINCIPAL ACCOUNTANT 0 51.00 4,080.20 1 54.06 4,325.01 2 57.31 4,584.51 3 60.74 4,859.58 4 64.39 5,151.16 Page 313 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 50 of 72 6021 MM PRINCIPAL CIVIL ENGINEER 0 74.16 5,933.17 1 77.87 6,229.83 2 81.77 6,541.32 3 85.85 6,868.39 4 90.15 7,211.81 2724 MM PRINCIPAL ECON DEV SPECIALIST 0 59.89 4,790.94 1 62.88 5,030.49 2 66.03 5,282.01 3 69.33 5,546.11 4 72.79 5,823.42 3305 MMCF PRINCIPAL HR ANALYST 0 54.74 4,379.50 1 58.03 4,642.27 2 61.51 4,920.80 3 65.20 5,216.05 4 69.11 5,529.02 4486 MM PRINCIPAL LANDSCAPE ARCHITECT 0 59.89 4,790.94 1 62.88 5,030.49 2 66.03 5,282.01 3 69.33 5,546.11 4 72.79 5,823.42 7051 MM PRINCIPAL LIBRARIAN 0 49.31 3,944.86 1 51.78 4,142.10 2 54.37 4,349.21 3 57.08 4,566.67 4 59.94 4,795.00 0208 PROF PRINCIPAL MANAGEMENT ANALYST 0 54.15 4,331.99 1 56.86 4,548.59 2 59.70 4,776.02 3 62.69 5,014.82 4 65.82 5,265.56 0214 PRCF PRINCIPAL MANAGEMENT ANALYST 0 54.15 4,331.99 1 56.86 4,548.59 2 59.70 4,776.02 3 62.69 5,014.82 4 65.82 5,265.56 Page 314 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 51 of 72 0209 UCHR PRINCIPAL MGMT ANALYST (HRLY) 0 54.15 -- 1 56.86 -- 2 59.70 -- 3 62.69 -- 4 65.82 -- 4431 MM PRINCIPAL PLANNER 0 59.89 4,790.94 1 62.88 5,030.49 2 66.03 5,282.01 3 69.33 5,546.11 4 72.79 5,823.42 7410 MM PRINCIPAL RECREATION MANAGER 0 56.90 4,552.28 1 59.75 4,779.89 2 62.74 5,018.88 3 65.87 5,269.83 4 69.17 5,533.32 3363 MMCF PRINCIPAL RISK MANAGEMENT SPEC 0 54.84 4,387.57 1 58.14 4,650.82 2 61.62 4,929.87 3 65.32 5,225.66 4 69.24 5,539.20 6020 MM PRINCIPAL TRAFFIC ENGINEER 0 74.16 5,933.17 1 77.87 6,229.83 2 81.77 6,541.32 3 85.85 6,868.39 4 90.15 7,211.81 3717 MM PROCUREMENT SERVICES ANALYST 0 51.59 4,127.31 1 54.17 4,333.67 2 56.88 4,550.36 3 59.72 4,777.88 4 62.71 5,016.77 3721 ACE PROCUREMENT SPECIALIST 0 33.65 2,692.27 1 35.34 2,826.88 2 37.10 2,968.23 3 38.96 3,116.64 4 40.91 3,272.47 Page 315 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 52 of 72 3090 PROF PROGRAMMER ANALYST 0 48.58 3,886.76 1 51.01 4,081.10 2 53.56 4,285.15 3 56.24 4,499.41 4 59.05 4,724.38 4217 ACE PROJECT COORDINATOR I 0 37.03 2,962.00 1 38.88 3,110.10 2 40.82 3,265.61 3 42.86 3,428.89 4 45.00 3,600.33 4215 ACE PROJECT COORDINATOR II 0 40.73 3,258.20 1 42.76 3,421.11 2 44.90 3,592.17 3 47.15 3,771.78 4 49.50 3,960.37 5127 ACE PROPERTY & EVIDENCE SPECIALIST 0 24.60 1,967.89 1 25.83 2,066.28 2 27.12 2,169.59 3 28.48 2,278.07 4 29.90 2,391.98 5121 ACE PROPERTY & EVIDENCE SUPERVISOR 0 32.53 2,602.53 1 34.16 2,732.66 2 35.87 2,869.29 3 37.66 3,012.75 4 39.54 3,163.39 2784 UCHR PUBLIC INFO SPECIALIST (HRLY) 0 33.88 -- 1 35.57 -- 2 37.35 -- 3 39.22 -- 4 41.18 -- 2782 CONF PUBLIC INFORMATION SPECIALIST 0 33.88 2,710.20 1 35.57 2,845.71 2 37.35 2,988.00 3 39.22 3,137.40 4 41.18 3,294.27 Page 316 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 53 of 72 2783 ACE PUBLIC INFORMATION SPECIALIST 0 33.88 2,710.20 1 35.57 2,845.71 2 37.35 2,988.00 3 39.22 3,137.40 4 41.18 3,294.27 5254 ACE PUBLIC SAFETY ANALYST 0 37.07 2,965.72 1 38.93 3,114.00 2 40.87 3,269.70 3 42.91 3,433.19 4 45.06 3,604.85 5256 UCHR PUBLIC SAFETY ANALYST 0 37.07 -- 1 38.93 -- 2 40.87 -- 3 42.91 -- 4 45.06 -- 6123 ACE PUBLIC WORKS INSPECTOR I 0 34.61 2,769.01 1 36.34 2,907.46 2 38.16 3,052.83 3 40.07 3,205.47 4 42.07 3,365.74 6121 ACE PUBLIC WORKS INSPECTOR II 0 38.07 3,045.90 1 39.98 3,198.20 2 41.98 3,358.10 3 44.08 3,526.01 4 46.28 3,702.31 6336 MM PUBLIC WORKS MANAGER 0 60.96 4,876.57 1 64.01 5,120.40 2 67.21 5,376.42 3 70.57 5,645.24 4 74.09 5,927.50 6712 ACE PUBLIC WORKS SPECIALIST 0 28.61 2,289.19 1 30.05 2,403.65 2 31.55 2,523.84 3 33.13 2,650.03 4 34.78 2,782.53 Page 317 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 54 of 72 6327 SM PUBLIC WORKS SUPERINTENDENT 0 74.16 5,933.17 1 77.87 6,229.83 2 81.77 6,541.32 3 85.85 6,868.39 4 90.15 7,211.81 6337 ACE PUBLIC WORKS SUPERVISOR 0 39.54 3,163.46 1 41.52 3,321.63 2 43.60 3,487.72 3 45.78 3,662.10 4 48.07 3,845.21 6392 ACE PUMP MAINTENANCE SUPERVISOR 0 37.62 3,009.74 1 39.50 3,160.22 2 41.48 3,318.23 3 43.55 3,484.15 4 45.73 3,658.35 6396 ACE PUMP MAINTENANCE TECHNICIAN 0 32.71 2,617.16 1 34.35 2,748.02 2 36.07 2,885.42 3 37.87 3,029.69 4 39.76 3,181.18 3711 SM PURCHASING AGENT 0 60.21 4,816.92 1 -- -- 2 -- -- 3 -- -- 4 73.19 5,855.00 5417 ACE RANGE MASTER 0 27.86 2,228.58 1 29.25 2,340.01 2 30.71 2,457.01 3 32.25 2,579.86 4 33.86 2,708.85 6037 MMUC REAL PROPERTY MANAGER 0 58.52 4,681.57 1 62.03 4,962.47 2 65.75 5,260.21 3 69.70 5,575.83 4 73.88 5,910.38 Page 318 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 55 of 72 2211 MM RECORDS MANAGER 0 46.44 3,715.41 1 48.76 3,901.19 2 51.20 4,096.24 3 53.76 4,301.06 4 56.45 4,516.11 2217 ACE RECORDS SPECIALIST 0 23.70 1,896.17 1 24.89 1,990.98 2 26.13 2,090.52 3 27.44 2,195.05 4 28.81 2,304.80 7605 UCHR RECREATION AIDE 0 16.50 -- 1 17.33 -- 2 18.19 -- 3 19.10 -- 4 20.06 -- 7603 UCHR RECREATION LEADER 0 18.98 -- 1 19.92 -- 2 20.92 -- 3 21.97 -- 4 23.06 -- 7601 UCHR RECREATION SPECIALIST 0 22.77 -- 1 23.91 -- 2 25.10 -- 3 26.36 -- 4 27.68 -- 7425 ACE RECREATION SUPERVISOR I 0 30.03 2,402.25 1 31.53 2,522.36 2 33.11 2,648.48 3 34.76 2,780.91 4 36.50 2,919.95 7426 UCHR RECREATION SUPERVISOR I 0 30.03 -- 1 31.53 -- 2 33.11 -- 3 34.76 -- 4 36.50 -- Page 319 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 56 of 72 7423 ACE RECREATION SUPERVISOR II 0 33.03 2,642.48 1 34.68 2,774.60 2 36.42 2,913.33 3 38.24 3,059.00 4 40.15 3,211.95 7422 ACE RECREATION SUPERVISOR III 0 37.99 3,038.85 1 39.88 3,190.79 2 41.88 3,350.33 3 43.97 3,517.85 4 46.17 3,693.74 2742 ACE RECYCLING SPECIALIST I 0 33.25 2,659.72 1 34.91 2,792.70 2 36.65 2,932.34 3 38.49 3,078.95 4 40.41 3,232.90 2744 ACE RECYCLING SPECIALIST II 0 36.57 2,925.69 1 38.40 3,071.97 2 40.32 3,225.57 3 42.34 3,386.85 4 44.45 3,556.19 5307 ACE REGISTERED VETERINARY TECH 0 27.86 2,228.58 1 29.25 2,340.01 2 30.71 2,457.01 3 32.25 2,579.86 4 33.86 2,708.85 5312 UCHR REGISTERED VETERINARY TECH 0 27.86 -- 1 29.25 -- 2 30.71 -- 3 32.25 -- 4 33.86 -- 3689 SM REVENUE MANAGER 0 64.70 5,176.32 1 -- -- 2 -- -- 3 74.36 5,949.09 4 78.65 6,291.85 Page 320 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 57 of 72 3367 PRCF RISK MANAGEMENT SPECIALIST 0 41.47 3,317.63 1 43.96 3,516.69 2 46.60 3,727.69 3 49.39 3,951.35 4 52.36 4,188.43 3368 UCHR RISK MGMT SPECIALIST (HOURLY) 0 41.47 -- 1 43.96 -- 2 46.60 -- 3 49.39 -- 4 52.36 -- 3371 MMCF SAFETY PROGRAM MGR 0 54.84 4,387.57 1 58.14 4,650.82 2 61.62 4,929.87 3 65.32 5,225.66 4 69.24 5,539.20 0231 UCHR SEASONAL ASSISTANT 0 16.50 -- 1 17.33 -- 2 18.19 -- 3 19.10 -- 4 20.06 -- 0171 ACE SECRETARY 0 23.70 1,896.17 1 24.89 1,990.98 2 26.13 2,090.52 3 27.44 2,195.05 4 28.81 2,304.80 3630 MMCF SENIOR ACCOUNTANT 0 45.24 3,618.91 1 47.95 3,836.04 2 50.83 4,066.20 3 53.88 4,310.18 4 57.11 4,568.79 3651 ACE SENIOR ACCOUNTING ASSISTANT 0 27.89 2,231.52 1 29.29 2,343.09 2 30.75 2,460.25 3 32.29 2,583.26 4 33.91 2,712.42 Page 321 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 58 of 72 0185 ACE SENIOR ADMIN SECRETARY 0 32.97 2,637.75 1 34.62 2,769.64 2 36.35 2,908.12 3 38.17 3,053.53 4 40.08 3,206.21 5345 ACE SENIOR ANIMAL CARE SPECIALIST 0 26.70 2,135.72 1 28.03 2,242.51 2 29.43 2,354.63 3 30.90 2,472.37 4 32.45 2,595.98 3089 PROF SENIOR APPLICATION SUPP SPEC 0 48.71 3,896.48 1 51.14 4,091.30 2 53.70 4,295.86 3 56.38 4,510.66 4 59.20 4,736.19 2403 SM SENIOR ASSISTANT CITY ATTORNEY 0 89.83 7,186.71 1 -- -- 2 -- -- 3 -- -- 4 109.19 8,735.50 4781 ACE SENIOR BUILDING INSPECTOR 0 43.98 3,518.01 1 46.17 3,693.92 2 48.48 3,878.61 3 50.91 4,072.54 4 53.45 4,276.17 4507 ACE SENIOR BUSINESS LICENSE REP 0 27.89 2,231.52 1 29.29 2,343.09 2 30.75 2,460.25 3 32.29 2,583.26 4 33.91 2,712.42 6019 WCE SENIOR CIVIL ENGINEER 0 64.12 5,129.33 1 67.32 5,385.79 2 70.69 5,655.08 3 74.22 5,937.84 4 77.93 6,234.73 Page 322 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 59 of 72 4763 ACE SENIOR CODE ENFORCEMNT OFFICER 0 41.93 3,354.72 1 44.03 3,522.46 2 46.23 3,698.58 3 48.54 3,883.51 4 50.97 4,077.68 6204 ACE SENIOR CONSERVATION SPECIALIST 0 42.06 3,364.54 1 44.16 3,532.77 2 46.37 3,709.41 3 48.69 3,894.88 4 51.12 4,089.62 2025 UCHR SENIOR COUNCIL ASSISTANT 0 31.00 -- 1 32.55 -- 2 34.18 -- 3 35.88 -- 4 37.68 -- 2027 CONF SENIOR COUNCIL ASSISTANT 0 31.00 2,479.88 1 32.55 2,603.87 2 34.18 2,734.07 3 35.88 2,870.77 4 37.68 3,014.31 2725 PROF SENIOR ECON DEVELOPMENT SPEC 0 49.66 3,972.66 1 52.14 4,171.29 2 54.75 4,379.85 3 57.49 4,598.85 4 60.36 4,828.79 6442 ACE SENIOR ELECTRICIAN 0 38.71 3,096.41 1 40.64 3,251.23 2 42.67 3,413.79 3 44.81 3,584.48 4 47.05 3,763.71 6471 ACE SENIOR ELECTRONICS TECHNICIAN 0 42.58 3,406.05 1 44.70 3,576.35 2 46.94 3,755.17 3 49.29 3,942.93 4 51.75 4,140.08 Page 323 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 60 of 72 6059 ACE SENIOR ENGINEERING TECHNICIAN 0 39.49 3,159.09 1 41.46 3,317.04 2 43.54 3,482.90 3 45.71 3,657.04 4 48.00 3,839.89 6512 ACE SENIOR EQUIPMENT MECHANIC 0 35.99 2,878.88 1 37.79 3,022.82 2 39.67 3,173.96 3 41.66 3,332.66 4 43.74 3,499.29 5529 IAFF SENIOR FIRE INSPECTOR/INVESTIG 0 47.97 3,837.39 1 50.37 4,029.25 2 52.88 4,230.72 3 55.53 4,442.27 4 58.30 4,664.35 5 61.22 4,897.57 0175 ACE SENIOR FISCAL OFFICE SPECIALST 0 24.89 1,990.98 1 26.13 2,090.52 2 27.44 2,195.05 3 28.81 2,304.80 4 30.25 2,420.04 3073 ACE SENIOR GIS ANALYST 0 41.78 3,342.23 1 43.87 3,509.34 2 46.06 3,684.81 3 48.36 3,869.05 4 50.78 4,062.50 2764 PROF SENIOR GRAPHIC DESIGNER 0 40.99 3,279.59 1 43.04 3,443.57 2 45.20 3,615.76 3 47.46 3,796.54 4 49.83 3,986.36 3308 PRCF SENIOR HR ANALYST 0 47.60 3,808.26 1 50.46 4,036.75 2 53.49 4,278.96 3 56.70 4,535.70 4 60.10 4,807.84 Page 324 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 61 of 72 3313 UCHR SENIOR HR ANALYST 0 47.60 -- 1 50.46 -- 2 53.49 -- 3 56.70 -- 4 60.10 -- 3316 CONF SENIOR HR TECHNICIAN 0 34.56 2,764.59 1 36.29 2,902.82 2 38.10 3,047.96 3 40.00 3,200.36 4 42.00 3,360.37 6441 ACE SENIOR HVAC TECHNICIAN 0 38.71 3,096.41 1 40.64 3,251.23 2 42.67 3,413.79 3 44.81 3,584.48 4 47.05 3,763.71 3012 PROF SENIOR INFO TECH SUPPORT SPEC 0 44.78 3,582.19 1 47.02 3,761.30 2 49.37 3,949.37 3 51.84 4,146.84 4 54.43 4,354.18 3031 PROF SENIOR ITS/POL SPEC II (T) 0 47.42 3,793.21 1 49.79 3,982.87 2 52.28 4,182.01 3 54.89 4,391.11 4 57.63 4,610.67 6285 WCE SENIOR LAND SURVEYOR 0 64.12 5,129.33 1 67.32 5,385.79 2 70.69 5,655.08 3 74.22 5,937.84 4 77.93 6,234.73 6295 ACE SENIOR LANDSCAPE INSPECTOR 0 43.78 3,502.79 1 45.97 3,677.92 2 48.27 3,861.82 3 50.69 4,054.91 4 53.22 4,257.66 Page 325 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 62 of 72 5110 ACE SENIOR LATENT PRINT EXAMINER 0 47.13 3,770.67 1 49.49 3,959.21 2 51.96 4,157.17 3 54.56 4,365.03 4 57.29 4,583.28 2463 CONF SENIOR LEGAL ASSISTANT 0 33.30 2,663.89 1 34.96 2,797.08 2 36.71 2,936.93 3 38.55 3,083.78 4 40.47 3,237.97 7053 MM SENIOR LIBRARIAN 0 39.91 3,192.93 1 41.91 3,352.58 2 44.00 3,520.21 3 46.20 3,696.22 4 48.51 3,881.03 7589 UCHR SENIOR LIFEGUARD 0 20.79 -- 1 21.82 -- 2 22.92 -- 3 24.06 -- 4 25.26 -- 6371 ACE SENIOR MAINTENANCE WORKER 0 31.36 2,508.67 1 32.93 2,634.10 2 34.57 2,765.81 3 36.30 2,904.10 4 38.12 3,049.30 0206 PROF SENIOR MANAGEMENT ANALYST 0 46.99 3,759.17 1 49.34 3,947.12 2 51.81 4,144.48 3 54.40 4,351.70 4 57.12 4,569.29 0226 PRCF SENIOR MANAGEMENT ANALYST 0 46.99 3,759.17 1 49.34 3,947.12 2 51.81 4,144.48 3 54.40 4,351.70 4 57.12 4,569.29 Page 326 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 63 of 72 3051 PROF SENIOR NETWORK ENGINEER 0 60.37 4,829.29 1 63.38 5,070.75 2 66.55 5,324.29 3 69.88 5,590.50 4 73.38 5,870.03 0173 ACE SENIOR OFFICE SPECIALIST 0 23.70 1,896.17 1 24.89 1,990.98 2 26.13 2,090.52 3 27.44 2,195.05 4 28.81 2,304.80 0174 UCHR SENIOR OFFICE SPECIALIST 0 23.70 -- 1 24.89 -- 2 26.13 -- 3 27.44 -- 4 28.81 -- 6309 ACE SENIOR OPEN SPACE INSPECTOR 0 43.78 3,502.79 1 45.97 3,677.92 2 48.27 3,861.82 3 50.69 4,054.91 4 53.22 4,257.66 7439 ACE SENIOR PARK RANGER 0 31.36 2,508.67 1 32.93 2,634.10 2 34.57 2,765.81 3 36.30 2,904.10 4 38.12 3,049.30 5157 ACE SENIOR PARKING ENFORCEMENT OFF 0 25.32 2,025.98 1 26.59 2,127.28 2 27.92 2,233.65 3 29.32 2,345.33 4 30.78 2,462.59 6615 ACE SENIOR PARKS MAINT WORKER 0 31.36 2,508.67 1 32.93 2,634.10 2 34.57 2,765.81 3 36.30 2,904.10 4 38.12 3,049.30 Page 327 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 64 of 72 4746 WCE SENIOR PLAN CHECK ENGINEER 0 60.07 4,805.46 1 63.07 5,045.74 2 66.23 5,298.02 3 69.54 5,562.92 4 73.01 5,841.07 4751 ACE SENIOR PLAN CHECK TECHNICIAN 0 39.49 3,159.09 1 41.46 3,317.04 2 43.54 3,482.90 3 45.71 3,657.04 4 48.00 3,839.89 4432 PROF SENIOR PLANNER 0 49.66 3,972.66 1 52.14 4,171.29 2 54.75 4,379.85 3 57.49 4,598.85 4 60.36 4,828.79 4529 ACE SENIOR PLANNING TECHNICIAN 0 35.29 2,823.31 1 37.06 2,964.47 2 38.91 3,112.70 3 40.85 3,268.33 4 42.90 3,431.75 0135 ACE SENIOR POLICE RECORDS SPEC 0 26.28 2,102.22 1 27.59 2,207.33 2 28.97 2,317.70 3 30.42 2,433.58 4 31.94 2,555.26 0136 UCHR SENIOR POLICE RECORDS SPEC 0 26.28 -- 1 27.59 -- 2 28.97 -- 3 30.42 -- 4 31.94 -- 3728 PROF SENIOR PROCUREMENT SPECIALIST 0 41.61 3,328.47 1 43.69 3,494.90 2 45.87 3,669.64 3 48.16 3,853.12 4 50.57 4,045.78 Page 328 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 65 of 72 3091 PROF SENIOR PROGRAMMER ANALYST 0 55.87 4,469.77 1 58.67 4,693.26 2 61.60 4,927.92 3 64.68 5,174.31 4 67.91 5,433.03 5125 ACE SENIOR PROPRTY & EVIDENCE SPEC 0 28.29 2,263.07 1 29.70 2,376.22 2 31.19 2,495.03 3 32.75 2,619.79 4 34.38 2,750.78 2785 ACE SENIOR PUBLIC INFO SPECIALIST 0 38.96 3,116.73 1 40.91 3,272.57 2 42.95 3,436.20 3 45.10 3,608.01 4 47.36 3,788.41 5248 UCHR SENIOR PUBLIC SAFETY ANALYST 0 46.99 -- 1 49.34 -- 2 51.81 -- 3 54.40 -- 4 57.12 -- 5260 PROF SENIOR PUBLIC SAFETY ANALYST 0 46.99 3,759.17 1 49.34 3,947.12 2 51.81 4,144.48 3 54.40 4,351.70 4 57.12 4,569.29 6101 ACE SENIOR PUBLIC WORKS INSPECTOR 0 43.78 3,502.78 1 45.97 3,677.91 2 48.27 3,861.81 3 50.69 4,054.90 4 53.22 4,257.65 6702 ACE SENIOR PUBLIC WORKS SPECIALIST 0 34.34 2,747.03 1 36.05 2,884.39 2 37.86 3,028.60 3 39.75 3,180.03 4 41.74 3,339.04 Page 329 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 66 of 72 2215 ACE SENIOR RECORDS SPECIALIST 0 27.26 2,180.59 1 28.62 2,289.62 2 30.05 2,404.10 3 31.55 2,524.31 4 33.13 2,650.52 2216 UCHR SENIOR RECORDS SPECIALIST 0 27.26 -- 1 28.62 -- 2 30.05 -- 3 31.55 -- 4 33.13 -- 2746 ACE SENIOR RECYCLING SPECIALIST 0 42.06 3,364.54 1 44.16 3,532.77 2 46.37 3,709.41 3 48.69 3,894.88 4 51.12 4,089.62 3365 PRCF SENIOR RISK MANAGEMENT SPEC 0 47.69 3,815.28 1 50.55 4,044.19 2 53.59 4,286.84 3 56.80 4,544.06 4 60.21 4,816.70 0177 ACE SENIOR SECRETARY 0 26.07 2,085.78 1 27.38 2,190.07 2 28.74 2,299.58 3 30.18 2,414.56 4 31.69 2,535.28 6573 ACE SENIOR TREE TRIMMER 0 34.49 2,759.54 1 36.22 2,897.51 2 38.03 3,042.39 3 39.93 3,194.51 4 41.93 3,354.23 2779 PROF SENIOR WEBMASTER 0 42.85 3,427.94 1 44.99 3,599.33 2 47.24 3,779.30 3 49.60 3,968.27 4 52.08 4,166.68 Page 330 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 67 of 72 6169 ACE SIGNAL SYSTEMS ENGINEER I 0 39.79 3,183.38 1 41.78 3,342.55 2 43.87 3,509.68 3 46.06 3,685.16 4 48.37 3,869.42 6170 ACE SIGNAL SYSTEMS ENGINEER II 0 43.77 3,501.72 1 45.96 3,676.81 2 48.26 3,860.65 3 50.67 4,053.68 4 53.20 4,256.36 6355 ACE SIGNING AND STRIPING SUPV 0 39.54 3,163.46 1 41.52 3,321.63 2 43.60 3,487.72 3 45.78 3,662.10 4 48.07 3,845.21 2751 SM SPECIAL PROJECTS MGR 0 62.54 5,003.45 1 -- -- 2 -- -- 3 72.40 5,792.11 4 76.02 6,081.72 2752 UCHR SPECIAL PROJECTS MGR (HOURLY) 0 51.21 -- 1 52.51 -- 2 55.13 -- 3 57.89 -- 4 62.25 -- 2799 PRUC SPECL EVENTS COORD 0 43.56 3,484.82 1 46.17 3,693.91 2 48.94 3,915.54 3 51.88 4,150.47 4 54.99 4,399.50 3318 UCHR SR HUMAN RESOURCES TECHNICIAN 0 34.56 -- 1 36.29 -- 2 38.10 -- 3 40.00 -- 4 42.00 -- Page 331 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 68 of 72 6614 UCHR SR PARKS MAINT WRKR (HOURLY) 0 31.36 -- 1 32.93 -- 2 34.57 -- 3 36.30 -- 4 38.12 -- 3734 ACE STOREKEEPER 0 26.13 2,090.56 1 27.44 2,195.08 2 28.81 2,304.84 3 30.25 2,420.08 4 31.76 2,541.09 3732 ACE STOREKEEPER SUPERVISOR 0 31.36 2,508.67 1 32.93 2,634.10 2 34.57 2,765.81 3 36.30 2,904.10 4 38.12 3,049.30 6127 ACE STORMWATER COMPLNCE INSP I 0 32.96 2,637.14 1 34.61 2,769.00 2 36.34 2,907.45 3 38.16 3,052.82 4 40.07 3,205.46 6125 ACE STORMWATER COMPLNCE INSP II 0 36.26 2,900.86 1 38.07 3,045.90 2 39.98 3,198.20 3 41.98 3,358.10 4 44.08 3,526.01 6137 ACE STORMWATER ENV SPECIALIST I 0 36.19 2,894.88 1 38.00 3,039.63 2 39.90 3,191.61 3 41.89 3,351.19 4 43.98 3,518.75 6135 ACE STORMWATER ENV SPECIALIST II 0 39.80 3,184.37 1 41.79 3,343.59 2 43.88 3,510.77 3 46.08 3,686.31 4 48.38 3,870.63 Page 332 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 69 of 72 6131 MM STORMWATER PROGRAM MANAGER 0 55.32 4,425.71 1 58.09 4,647.00 2 60.99 4,879.35 3 64.04 5,123.31 4 67.24 5,379.48 5241 MM SUPRVSNG PUBLIC SAFETY ANALYST 0 54.04 4,323.04 1 56.74 4,539.19 2 59.58 4,766.15 3 62.56 5,004.46 4 65.68 5,254.68 6151 ACE SURVEY TECHNICIAN I 0 31.22 2,497.30 1 32.78 2,622.17 2 34.42 2,753.28 3 36.14 2,890.94 4 37.94 3,035.49 6141 ACE SURVEY TECHNICIAN II 0 34.34 2,747.03 1 36.05 2,884.39 2 37.86 3,028.60 3 39.75 3,180.03 4 41.74 3,339.04 3015 PROF SYSTEMS/DATABASE ADMINISTRATOR 0 45.79 3,662.85 1 48.08 3,846.01 2 50.48 4,038.30 3 53.00 4,240.23 4 55.65 4,452.22 7503 UCHR TINY TOT AIDE 0 18.98 -- 1 19.92 -- 2 20.92 -- 3 21.97 -- 4 23.06 -- 7505 UCHR TINY TOT SPECIALIST 0 22.77 -- 1 23.91 -- 2 25.10 -- 3 26.36 -- 4 27.68 -- Page 333 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 70 of 72 5155 UCHR TRAFFIC CONTROL ASSISTANT 0 16.50 -- 1 17.33 -- 2 18.19 -- 3 19.10 -- 4 20.06 -- 5293 UCHR TRAFFIC OFFICER 0 16.50 -- 1 17.33 -- 2 18.19 -- 3 19.10 -- 4 20.06 -- 6187 ACE TRAFFIC SIGNAL & LIGHT TECH I 0 31.71 2,537.16 1 33.30 2,664.02 2 34.97 2,797.22 3 36.71 2,937.08 4 38.55 3,083.94 6185 ACE TRAFFIC SIGNAL & LIGHT TECH II 0 34.89 2,790.88 1 36.63 2,930.42 2 38.46 3,076.94 3 40.38 3,230.79 4 42.40 3,392.33 6181 ACE TRAFFIC SIGNAL & LIGHTING SUPV 0 40.12 3,209.51 1 42.12 3,369.99 2 44.23 3,538.48 3 46.44 3,715.41 4 48.76 3,901.18 5262 ACE TRAINING PROGRAM SPECIALIST 0 29.12 2,329.88 1 30.58 2,446.37 2 32.11 2,568.69 3 33.71 2,697.13 4 35.40 2,831.98 6031 WCE TRANSPORTATION ENGR W LIC 0 64.12 5,129.33 1 67.32 5,385.79 2 70.69 5,655.08 3 74.22 5,937.84 4 77.93 6,234.73 Page 334 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 71 of 72 6033 WCE TRANSPORTATION ENGR W/O LIC 0 61.06 4,885.09 1 64.12 5,129.35 2 67.32 5,385.81 3 70.69 5,655.10 4 74.22 5,937.86 6575 ACE TREE TRIMMER 0 28.75 2,299.61 1 30.18 2,414.59 2 31.69 2,535.32 3 33.28 2,662.09 4 34.94 2,795.19 6572 ACE TREE TRIMMER SUPERVISOR 0 39.67 3,173.47 1 41.65 3,332.14 2 43.73 3,498.75 3 45.92 3,673.68 4 48.22 3,857.37 5335 PROF VETERINARIAN I 0 48.99 3,918.92 1 51.44 4,114.86 2 54.01 4,320.61 3 56.71 4,536.64 4 59.54 4,763.47 5333 PROF VETERINARIAN II 0 56.33 4,506.76 1 59.15 4,732.09 2 62.11 4,968.70 3 65.21 5,217.13 4 68.47 5,477.99 5334 UCHR VETERINARIAN II 0 56.33 -- 1 59.15 -- 2 62.11 -- 3 65.21 -- 4 68.47 -- 5323 UCHR VETERINARY ASSISTANT 0 21.75 -- 1 22.84 -- 2 23.98 -- 3 25.18 -- 4 26.44 -- Page 335 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fiscal Year 2024-2025 Compensation Schedule Effective March 7, 2025 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 Fire Department positions with an A or B designation. Approved and Adopted: Resolution No.: Page 72 of 72 5325 ACE VETERINARY ASSISTANT 0 21.75 1,739.93 1 22.84 1,826.93 2 23.98 1,918.28 3 25.18 2,014.19 4 26.44 2,114.90 3029 ACE VOIP/VIDEOCONF SPECIALIST 0 38.19 3,055.36 1 40.10 3,208.12 2 42.11 3,368.53 3 44.21 3,536.96 4 46.42 3,713.80 7131 ACE VOLUNTEER COORDINATOR 0 23.78 1,902.01 1 24.96 1,997.12 2 26.21 2,096.97 3 27.52 2,201.82 4 28.90 2,311.91 2777 ACE WEBMASTER 0 37.98 3,038.39 1 39.88 3,190.31 2 41.87 3,349.83 3 43.97 3,517.32 4 46.16 3,693.18 Revised July 16, 2024 (Effective July 12, 2024 | Salaries for FA Deputy Executive Director, FA IVDC-LECC Executive Director, FA Finance Manager, and FA Deputy Director of LECC are effective July 1, 2024) August 20, 2024 (Effective August 23, 2024) September 17, 2024 (Effective September 20, 2024 | Salary for City Attorney, Councilperson and Mayor are effective July 1, 2024) October 8, 2024 (Effective October 18, 2024) December 3, 2024 (Effective December 13, 2024 | Salary for City Attorney, Councilperson and Mayor are effective July 1, 2024) December 17, 2024 (Effective December 27, 2024) December 17, 2024 (Effective January 10, 2025) January 7, 2025 (Effective January 10, 2025) February 4, 2025 (Effective February 7, 2025 | Salaries for FA Deputy Executive Director, FA IVDC-LECC Executive Director, FA Director of SD-LECC, FA Finance Manager, and FA Deputy Director of IV-LECC and Deputy Director of LECC are effective January 1, 2025) February 11, 2025 (Effective February 21, 2025) March 4, 2025 (Effective March 7, 2025) March 18, 2025 (Effective March 7, 2025) Page 336 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications – Item 5.6 Sharma – Received 3/14/25 From: Megha Sharma Sent: Friday, March 14, 2025 4:07 PM To: CityClerk <CityClerk@chulavistaca.gov> Cc: Ailyn Gonzalez Subject: Chula Vista Mid Managers/ Professional Association MOU and Salary Survey WARNING - This email originated from outside the City of Chula Vista. Do not click any links and do not open attachments unless you can confirm the sender. PLEASE REPORT SUSPICIOUS EMAILS BY USING THE PHISH ALERT REPORT BUTTON or to reportphishing@chulavistaca.gov Dear City Clerk, Transmitted herewith is the copy of the letter sent on behalf of our client, Service Employees International Union, Local 221, regarding a Memorandum of Understanding MOU”) for the Chula Vista Mid Managers/ Professional Association. We understand that the City of Chula Vista intends to submit a resolution for the City Council to adopt this MOU. I kindly ask that you bring this matter to the attention of Councilmembers to be considered in their next meeting. A hard copy will follow via regular mail. If you have any questions, kindly contact this office. Thank you Megha Sharma Weinberg, Roger & Rosenfeld A Professional Corporation 1375 55th Street Emeryville, CA 94608 This message contains information which may be confidential and privileged. Unless you are the addressee (or authorized to receive for the addressee), you may not use, copy or disclose to anyone the message or any information contained in or attached to the message. If you have received the message in error, please advise the sender by reply e-mail to msharma@unioncounsel.net and delete the message. You don't often get email from msharma@unioncounsel.net. Learn why this is important Page 337 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 1375 55th Street Emeryville, California 94608 TELEPHONE: (510) 337-1001 FACSIMILE: (510) 337-1023 Ailyn Gonzalez agonzalez@unioncounsel.net LOS ANGELES OFFICE 800 Wilshire Boulevard, Suite 1020 Los Angeles, CA 90017-2623 TEL 213.380.2344 FAX 213.443.5098 SACRAMENTO OFFICE 431 I Street, Suite 201 Sacramento, CA 95814-2341 TEL 916.443.6600 FAX 916.442.0244 LAS VEGAS OFFICE 3199 E. Warm Springs Road, Suite 400 Las Vegas, NV 89120-3150 TEL 702.508.9282 FAX 510.337.1023 1\1550296 STEWART WEINBERG DAVID A. ROSENFELD WILLIAM A. SOKOL LINDA BALDWIN JONES ALAN G. CROWLEY KRISTINA L. HILLMAN BRUCE A. HARLAND CAREN P. SENCER ANNE I. YEN JANNAH V. MANANSALA MANUEL A. BOÍGUES KERIANNE R. STEELE GARY P. PROVENCHER EZEKIEL D. CARDER LISL R. SOTO JOLENE KRAMER CAITLIN E. GRAY TIFFANY L. CRAIN DAVID W.M. FUJIMOTO ANDREA C. MATSUOKA ALEXANDER S. NAZAROV SEAN W. McDONALD KATHARINE R. McDONAGH MAXIMILLIAN D. CASILLAS WILLIAM T. HANLEY BISMA SHAHBAZ MATTHEW J. ERLE MICHAELA F. POSNER ALEXANDER M. MILNE ZACHARY D. ANGULO JOSEPH T. ADAMIAK HUGO GARCIA WINNIE VIEN AILYN GONZALEZ SARA J. ZOLLNER NOREY L. NAVARRO R. MAXWELL SINCLAIR MIRANDA MAMMEN ARDALAN “ARDY” RAGHIAN SHANE M. REED DOMINIQUE ARMSTRONG MATTHEW C. FERNANDES JONATHAN S. EZELL MAX KOHN COREY A. SHERMAN OF COUNSEL ROBERTA D. PERKINS ROBERT E. SZYKOWNY ANDREA K. DON ANTONIO RUIZ MICHAEL J. HAYES ASHLEY K. IKEDA LABOR EDUCATOR NINA FENDEL (Retired Attorney) Admitted in California, unless otherwise noted Admitted in Hawaii Also admitted in Nevada Also admitted in New York and Alaska Admitted in Nevada and Washington Also admitted in Idaho Also admitted in New York Admitted in New York March 14, 2025 VIA EMAIL City Council, City of Chula Vista Council Council Chambers 276 Fourth Avenue Chula Vista, CA Email: cityclerk@chulavistaca.gov Re: Chula Vista Mid Managers/ Professional Association MOU and Salary Survey Dear Councilmembers: This office represents Service Employees International Union, Local 221 (“SEIU Local 221”), which is the exclusive representative of City employees in the Chula Vista Mid Managers/ Professional Association (“MM/PROF”) bargaining unit. On behalf of our client, we write to inform the Council that the City is unreasonably refusing to correct known errors in a salary survey created during successor Memorandum of Understanding (“MOU”) negotiations with SEIU Local 221. The City’s actions have resulted in severe discrepancies in salary adjustments for various classifications in the MM/PROF bargaining unit. We respectfully request that the Council instruct the City to correct these errors before the Council approves a resolution to adopt the MOU. Further background is provided below. The City’s refusal to correct the salary survey is a violation of the MOU. The MOU requires the City to provide equity adjustments, specific to each classification, to bring the classifications to median. In order to determine the salary increase necessary to bring classifications to median, the City developed a salary survey comparing MM/PROF classifications with other relevant classifications. Throughout MOU bargaining the City modified the salary survey, causing inexplicable variations or omissions in the data which lowered the equity adjustment for some classifications. Importantly, the City’s initial salary survey included higher percentage equity adjustments for some classifications. When the City adjusted the data in the salary survey to include improper comparators and exclude other relevant comparators, this resulted in lower equity adjustment for some classifications. When the Union confronted the City regarding these variations during bargaining, the City conceded that some of the data utilized was improper and that this caused mistakes in the salary survey. The City agreed to make corrections to reflect the higher percentage equity adjustments included in the initial salary survey. Many changes were made, and City representatives expressed an intent to continue to correct the remaining discrepancies in the salary survey even once bargaining was concluded. Now, the City is failing to honor this promise, and is refusing to correct the salary study data for the following classifications: Building Project Manager and Senior Information Technology Support Specialist. As a result, these classifications will not be provided with the correct equity adjustment to median as required by the MOU. Page 338 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda ity Council, City of Chula Vista March 14, 2025 Page 2 1\1550296 The City’s refusal constitutes bad faith bargaining. Pursuant to the Meyers-Milias-Brown Act (“MMBA”), the City has a duty to negotiate in good faith. Regressive conduct is considered evidence of bad faith bargaining. Reneging on agreements and making misrepresentations, as the City has committed here, are examples of bad faith bargaining. The City must make two (2) corrections to the salary survey to ensure compliance with the MOU. The City must revert to the data and equity adjustments reflected in the initial salary survey. There is currently one (1) Senior Information Technology Support Specialist in the MM/PROF bargaining unit. The current salary survey indicates a 9.27% equity adjustment for this classification, rather than the original 12.17% equity adjustment. The lower percentage was caused when the City mistakenly included an Information Technology Support Specialist comparator, rather than the appropriate Senior Information Technology Support Specialist comparator. This caused a reduction in the percentage to median. Therefore, the salary survey must be corrected to reflect a 12.17% equity adjustment for this classification, as was indicated in the initial salary survey. Moreover, there are currently two (2) Building Project Managers in the MM/PROF bargaining unit. The current salary survey indicates a 9.68% equity adjustment for this classification, rather than the original 16.14% equity adjustment. The lower percentage was caused when the City erroneously removed the relevant Municipal Projects Manager comparator, which caused a significant reduction in the percentage to median and equity adjustment. The salary survey must be corrected to reflect a 16.14% equity adjustment for this classification, as was indicated in the initial salary survey. Please note that the correct 12.17% and 16.14% equity adjustment include the 2% Cost of Living Adjustment that is applicable to MM/PROF bargaining unit members pursuant to the terms reached in the MOU. SEIU Local 221 requests that the Council intervene to ensure that the City honor its agreement to correct the errors in the salary study as indicated above. Please be advised that if a resolution on this matter is not reached, the SEIU Local 221 will be forced to consider other legal remedies, including, but not limited to, filing a grievance and unfair practice charge with the Public Employment Relations Board (“PERB”). We appreciate your attention to this matter. Sincerely, Ailyn Gonzalez AG:ms opeiu 29 afl-cio(1) Page 339 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda v . 0 0 5 P a g e | 1 March 18, 2025 ITEM TITLE Donation Acceptance: Accept Billboard Advertisement Donation by The Lamar Companies and Authorize the Execution of a Billboard Donation Agreement Report Number: 25-0067 Location: Albany and Main Department: Animal Services G.C. § 84308 Regulations Apply: No 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 a resolution accepting an in-kind donation from The Lamar Companies (Lamar) for one year of billboard space at Albany and Main to promote Chula Vista Animal Services. SUMMARY The Lamar Companies has generously offered a Public Service Announcement (PSA) billboard at Albany and Main to promote Animal Services. The agreement provides one year of billboard space, with all associated costs (rent, supplies, storage, graphic design, and labor) fully covered by “Lamar”, at no cost to the City. Staff requests the City Council's approval to accept this in-kind donation. 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 because it will not result in a physical change in the environment. Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required. Page 340 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 2 BOARD/COMMISSION/COMMITTEE RECOMMENDATION Not Applicable DISCUSSION The City of Chula Vista Animal Services has been serving the community since 1923, operating at its current location on 130 Beyer Way for over 20 years. Staff regularly receive feedback that many local residents are unaware of the facility and its services until they need to reclaim an animal or encounter marketing efforts through social media. To address this, increased marketing through various channels is necessary to boost awareness of Animal Services and its offerings. “Lamar” has generously offered a Public Service Announcement (PSA) billboard at Albany and Main to promote Animal Services. The agreement provides one year of billboard space, with all associated costs (rent, supplies, storage, graphic design, and labor) fully covered by “Lamar”, at no cost to the City. This will help improve animal reclaims, adoptions, foster homes, and access to essential services like low-cost spay/neuter, vaccinations, and microchips. Staff requests the acceptance of this in-kind donation. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the City Councilmembers and has found no property holdings within 1,000 feet of the boundaries of the property which is the subject of this action. Consequently, this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware, and has not been informed by any 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 net fiscal impacts as a result of this donation. ONGOING FISCAL IMPACT There is no ongoing fiscal impact from this donation. ATTACHMENTS 1. Donation Acceptance Form Staff Contact: Ashley Milo, Deputy Director of Animal Services Page 341 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Form Rev 3/6/2023 RESOLUTION NO. __________ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING AN IN-KIND DONATION OF A BILLBOARD FROM THE LAMAR COMPANIES FOR THE ANIMAL SERVICES DEPARTMENT AND AUTHORIZING THE CITY MANAGER TO ENTER INTO A BILLBOARD DONATION AGREEMENT WITH THE LAMAR COMPANIES WHEREAS, The Lamar Companies operates a billboard marketing company in San Diego County; and WHEREAS, The Lamar Companies offered an in-kind donation in the form of billboard space for Public Service Announcements to the City of Chula Vista Animal Services Department; and WHEREAS, the donation, valued at $58,500, to include supplies, graphics, and labor will increase awareness of the Animal Services Department, the community services provided, and will contribute to increased reclaims and adoptions. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it accept the in-kind donation of a billboard from The Lamar Companies for the Animal Services Department and authorizes the City Manager to enter into a donation agreement for billboard space with The Lamar Companies in form approved by the City Attorney. Presented by Approved as to Form by Ashley Milo Marco A. Verdugo Deputy Director of Animal Services City Attorney Page 342 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda ITY OF CHULA VISTA DONATION ACCEPTANCE FORM: Name of donor: _ P - (7rf) Pot() 12 j Address: Iblp l 2Qr c`- City:State:C'tj_ Zip:q'J R) Description. of donation.: I t k y r' t 1 9 -tlG (0 Y`- dl In hAA ac q IV -\,-3v 5a<v t Le tieWike S ear a_p1 i< Donor estimate of current value. Potential immediate or initial.: acquisition or installation cost, any on-going maintenance or 0r replacement cost:0 (' r ''' rr 1'S_ U ll`t N nn o_ rivrl o — MM 0 1069 --mi intended use: Conditions: of acceptance or donor designa..tion: Remarks; City department receiving donation:C APPROVED./ DISAPPROVED Date :Department Head's Signature Date. City Manager's Signature Date Submitted to Council Date Approved by Council Date Mayor'.s Isignature Note: The City of Chula Vista cannot guarantee: fiiture fiinding for repair; maintenance, use orreplacement of donated i(ems. CC: City Council, Finance D.epattMent, City Manager's Off' Page .1. of. 2 Page 343 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications – PC Curry – Received 3/5/2025 From: alan mil Sent: Wednesday, March 5, 2025 7:16 AM To: SANDAG CEO Mario Orso Subject: USE HIGH SPEED RAIL FUNDS FOR TRAIN TRACK BLUFF COLLAPSE / SANDAG IGNORES DANGEROUS BLUFFS OCEANSIDE-CARLSBAD- ENCINITAS-SOLANA BEACH / MISSING ATTACHMENT San Diego LOSSAN RAIL Realignment Project Final Analysis Feb 2025 (269 Pages) / SANDAG ENGINEERS I... WARNING - This email originated from outside the City of Chula Vista. Do not click any links and do not open attachments unless you can confirm the sender. PLEASE REPORT SUSPICIOUS EMAILS BY USING THE PHISH ALERT REPORT BUTTON or to reportphishing@chulavistaca.gov COPY TO NEWS MAYORS CITY COUNCILS SAN DIEGO COUNTY DA SAN DIEGO SUPERVISORS SANDAG REPRESENTATIVES CA STATE REPS AND SENATORS BCC TO COMMUNITY FED UP TAX LIES Good Morning Francesca and SANDAG Board Reps, Thank you Francesca to and your team service to the public; the paper agenda documents for the public speakers are very helpful. Your team went out of their way to print full page documents of the Lossan agenda I requested, They searched the page that showed all 16 options for the Lossan Alignment and printed that single page as well; Thank You to the outstanding team! A concern that the almost 300 page detailed Feb 2025 report Not included as attachment Friday Feb 28 Board Directors meeting? THE NEWS GOT THE HIDDEN SANDAG PDF WHY WAS IT NOT ATTACHED TO AGENDA 9? https://www.nbcsandiego.com/news/local/new-routes-for-rail-realignment-project-in-del- mar-proposed-by-sandag/3749828/ Please ADD the Sandag 269 Page Report To: Agenda 9 Attachment PDF for Public Record Feb 28 2025 https://www.sandag.org/-/media/SANDAG/Documents/PDF/projects-and- programs/featured-projects/lossan-rail-improvements-del-mar-bluffs/lossan- realignment/sandag-lossan-rail-realignment-final-value-analysis-study-report-2025-02- 07.pdf Page 344 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications – PC Curry – Received 3/5/2025 @SANDAG CLERK - Please place entire email with links and pictures into Public Record Comment the next scheduled Sandag Board Directors Meeting FRIDAY NON AGENDA PUBLIC COMMENT. https://www.sandag.org/calendar @CHULA VISTA CITY CLERK - Please place entire email with links and pictures into Public Record Comment the next scheduled Chula Vista City Meeting TUESDAY 5PM NON AGENDA PUBLIC COMMENT. https://www.chulavistaca.gov/departments/mayor-council/council-meeting-agenda @COUNTY SUPERVISOR CLERK - Please place entire email with links and pictures into Public Record Comment for next scheduled Supervisor Meeting TUESDAY NON AGENDA PUBLIC COMMENT. https://www.sandiegocounty.gov/cob/bosa/index.html @SANDAG CHAIR AND ENTIRE BOARD PLEASE FOR ANY FUTURE LOSSAN AGENDA ATTACH THE PDF: SANDAG FEB 2025 FINAL REPORT SHOULD BE INCLUDED AS ATTACHMENT IMPORTANT PDF REFERENCE EVERY FUTURE SANDAG BOARD LOSSAN MEETING San Diego LOSSAN RAIL Realignment Project (269 Pages) Final Value Analysis Study Report SANDAG February 2025 https://www.sandag.org/-/media/SANDAG/Documents/PDF/projects-and- programs/featured-projects/lossan-rail-improvements-del-mar-bluffs/lossan- realignment/sandag-lossan-rail-realignment-final-value-analysis-study-report-2025-02- 07.pdf Page 345 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications – PC Curry – Received 3/5/2025 WHY AFTER PREVIOUS VOTE TO INCLUDE ENTIRE I-5 CORRIDOR SANDAG ENGINEERS IGNORED TO JUST FIVE UNSAFE OPTIONS? NORTH OF DEL MAR ARE MILES AND MILES OF UNSTABLE BLUFFS! "For years, there have been questions about what to do about the rail line running along the crumbling bluffs in Del Mar. Now, it appears SANDAG has narrowed it down to five options. Four are what they call “realignment options” and another is called "no build." SANDAG released a study last week with 16 possible alignment options. It’s since been narrowed to four, and three involve building tunnels." https://www.nbcsandiego.com/news/local/alignment-options-del-mar-train- tracks/3755738/ FIXING ONLY DEL MAR DOES NOT RESOLVE SAFETY! WHAT OF LAGOON TRACK BELOW 100 YEAR FLOOD ZONE? Page 346 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications – PC Curry – Received 3/5/2025 WHAT OF SOLANA BEACH BLUFFS? WHAT OF ENCINITAS BLUFFS? WHAT OF LECADIA BLUFFS? WHAT OF CARLSBAD BLUFFS? WHAT OF OCEANSIDE BLUFFS? MOVE THE ENTIRE TRACK TO I-5 CORRIDOR! Page 347 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications – PC Curry – Received 3/5/2025 @SANDAG SEND YOUR VIDEO TO DEPARTMENT OF TRANSPORTATION 2024 LOSSAN RAIL ALIGNMENT SANDAG YOUTUBE (1:07:20) AFTER PRESENTATION MY CALLOUT MOVE TRAIN TRACKS TO I5 NOT JUST DEL MAR BLUFF, INCLUDE NORTH OF SOLANA BEACH https://www.youtube.com/watch?v=fiPeQeUG3PU&t=4040 YEARS OF USELESS DISCUSSION SAFETY ISSUE LIVES ARE AT RISK TODAY NO MORE USELESS STUDIES TAKE ACTION MOVE ENTIRE TRACK AWAY FROM BLUFF NOW IF TRACKS COLLAPSE COMMERCE STOPPED FROM BORDER @SANDAG SEND YOUR OWN VIDEO PRESENTATION TO EVERY FEDERAL CA REP AND CC THE GOVERNOR $BILLIONS OF FEDERAL HIGH SPEED RAIL FUNDS PULLED USE THE FUNDS TO IMMEDIATE MOVE TRACK TO I5 CORRIDOR Page 348 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications – PC Curry – Received 3/5/2025 Page 349 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications – PC Curry – Received 3/5/2025 AN OPPORTUNITY FOR FED FUNDING HIGH SPEED RAIL FED FUNDS BEING PULLED SAFETY = USE FUNDS MOVE TRACK AWAY FROM OCEAN U.S. Transportation Secretary Duffy Announces Review of California High-Speed Rail Project "The Federal Railroad Administration (FRA) initiated a review of the California High-Speed Rail Authority (CHSRA). This review will help determine whether roughly $4 billion in taxpayer money should remain committed to the proposed project to build high-speed rail in the California Central Valley between Merced and Bakersfield. The entire San Francisco to Los Angeles project was initially supposed to be completed by 2020 and cost $33 billion. Today, the Merced-to-Bakersfield segment alone would cost more than the original total. The latest estimate for San Francisco to Los Angeles is $106 billion — more than three times the original cost estimate. The entire San Francisco to Los Angeles project was initially supposed to be completed by 2020 and cost $33 billion. Today, the Merced-to-Bakersfield segment alone would cost more than the original total. The latest estimate for the train rail San Francisco to Los Angeles is $106 billion — more than three times the original cost estimate. " https://www.transportation.gov/briefing-room/us-transportation-secretary-duffy- announces-review-california-high-speed-rail-project Page 350 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications – PC Curry – Received 3/5/2025 SANDAG OPTION 10 I-5 CORRIDOR = SAFETY ENTIRE TRAIN TRACK AWAY FROM BLUFF COLLAPSE ALL OTHER OPTIONS AFFECT BILLION DOLLAR HOMES RESULT DECADES LITIGATION Alan Curry Page 351 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Is this making the deal? Written Communications - PC Acosta - Received 3/11/25 Page 352 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda VOTINING FOR CAROLINA IN MY OPION IS VOTING FOR ANDREA I just cannot trust those who are associated with politician who were convicted Written Communications - PC Acosta - Received 3/11/25 Page 353 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda La Prensa San Diego Created: 31 Oct, 2024 Updated:01 Nov, 2024 By Alberto Garcia Investigative Reporter Jesus Cardenas, along with his sister, Andrea, were both charge and convicted of two felonies each for fraudulently applying for and spending a $176,000 and for illegally filing for unemployment benefits in 2020 while they were both being paid to run campaigns Written Communications - PC Acosta - Received 3/11/25 Page 354 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications - PC Acosta - Received 3/11/25 Page 355 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda At the time they defrauded the federal government, Andrea Cardenas was a Chula Vista City Council member and Jesus Cardenas was serving as Chief of Staff to San Diego City Councilman Stephen Whitburn. Despite the felony conviction, political campaigns continue to use Jesus Cardenas as a consultant. Although his Grassroots Resources company has been suspended for several years by the state for failing to file tax returns, Cardenas has created two new fictitious names to operate as a consultant. Impact Strategies and Impact Strategies Group were filed by Cardenas earlier this year Written Communications - PC Acosta - Received 3/11/25 Page 356 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Carolina Who is your Consultant? What are you carrying on those bags? Are you going to the Bank? INVESTIGATIVE/ENTERPRISE:POWER & GOVERNANCE Months before she quit, Nora Vargas quietly set up her own consulting firm by Greg MoranFebruary 12, 2025 Vargas formed her consulting business five months before she announced she would quit, and while she was campaigning and fundraising for another term, the records show. On July 29, Vargas registered “Nora Vargas LLC” with the Secretary of State’s office. Four months later, after she had won re-election to the board, she filed more paperwork stating the purpose of the business would be “Consulting.” Last week Vargas filed her required final financial disclosure statement as a supervisor, covering the period from January 2024 through Jan. 6, 2025. She listed the new LLC, and checked a box indicating she had received between $1,001 and $10,000 gross income during that time. That would indicate Vargas was earning money through her LLC as a consultant during the time she was also the chairwoman of the board. The documents do not say what type of consulting she was doing, or where, or who her clients were. Vargas did not respond to a voicemail and text message requesting an interview Written Communications - PC Acosta - Received 3/11/25 Page 357 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Carolina your Phot ops are not endorsements Written Communications - PC Acosta - Received 3/11/25 Page 358 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Carolina As I mentioned to you. it seems that you all are using the same play Book Misleading CV Campaign Mailer Depicts Candidate with Family that Isn’t His Written Communications - PC Acosta - Received 3/11/25 Page 359 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Dictionary • De finition cartel noun car·tel kär-ˈtel Synonyms of cartel 1 : a written agreement between belligerent nations 2 : a combination of independent commercial or industrial enterprises designed to limit competition or fix prices. illegal drug cartels 3 : a combination of political groups for common action A cartel is an organization of a few independent producers for the purpose of improving the profitability of the firms involved. Democrats have long benefited from alliances with teacher unions, campus radicals, and the bureaucrats who run the college cartel. —Frederick M. Hess and Michael McShane, TIME, 10 Apr. 2024 Written Communications - PC Acosta - Received 3/13/2025 Page 360 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda La Prensa San Diego reported, Almagro that she lived with Councilwoman Cardenas in 2021 when they shared a rented home in West Chula Vista. Almagro also donated to Councilwoman Chavez's campaign last year. Almagro also served on a Host Committee for a fundraiser for Chavez in September 2022. Almagro, previously worked together with Jesus Cardenas at a political call center then joined his consulting firm Carolina, you don’t have the ethics to be a Council person. •much less a Supervisor. •I have mention to you before it seem that Andrea control you. •At the University Club You were asked about •Jesus Cardenas actually managing you Political Campaign •Let someone else •who is not a Cardenas puppet Replace Nora both Councilwoman Andrea Cardenas and newly-elected Councilwoman Carolina Chavez each nominated and voted for Almagro, Written Communications - PC Acosta - Received 3/13/2025 Page 361 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda YES, CAROLINA I judge people by their friends and endorses SOUTH COUNTY by Jim Hinch February 20, 2025 •Board member, Tamayoand fellow Democratic school board member Lucy Ugarte •face possible censure by their own political party for allegedly conspiring to seize control of the board Written Communications - PC Acosta - Received 3/13/2025 Page 362 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Federal Criminal Penalty for Violation of Oath of Office Federal criminal law is explicit and direct regarding a violation of oath of office by federal officials which includes all members of Congress. The law requires the removal of the office holder as well a prison term or fine for the offender. 18 U.S.C. 1918: “Whoever violates the provisions of section 7311 of title 5 that an individual may not accept or hold a position in the Government of the United States or the government of the District of Columbia if he (1) advocates the overthrow of our constitutional form of government [and] shall be fined under this title or imprisoned not more than one year and a day or both.” Written Communications - PC Acosta - Received 3/13/2025 Page 363 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Written Communications - PC Acosta - Received 3/13/2025 Page 364 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Carolina who do you own $15.000? Did someone buy your Vote already? Or Who will be the puppeteer Written Communications - PC Acosta - Received 3/13/2025 Page 365 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Carolina Photo Op does not mean endorsement STOP fraudulent self-promotion Written Communications – PC Acosta - Received 3/13/2025 Page 366 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda ritten Communications – PC Jaramillo – Received 3/17/25 From: Adolfo Jaramillo Sent: Saturday, March 15, 2025 6:02 PM To: CityClerk <CityClerk@chulavistaca.gov> Subject: Naples and Karen Way WARNING - This email originated from outside the City of Chula Vista. Do not click any links and do not open attachments unless you can confirm the sender. PLEASE REPORT SUSPICIOUS EMAILS BY USING THE PHISH ALERT REPORT BUTTON or to reportphishing@chulavistaca.gov Hello City Clerk, I hope this message finds you well. We live at Karen Way, Chula Vista, CA 91911. We would like to see more speed signage along Naples between Hilltop and 3rd Avenue. The signal lights at Alpine and Naples really make a difference when traffic is forced to stop on red. Perhaps signal lights at 1st and Naples? I really don’t have a solution to my concern. Unfortunately, I just know speed is a factor when traveling on Naples. Thank you for relaying this message to our City Council. God Bless. Adolfo Jaramillo Family WITH BEST REGARDS, ADOLFO "SONNY" JARAMILLO You don't often get email from . Learn why this is important Page 367 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Joseph A Raso CHULA VISTA, CA 91910 Telephone Honorable Mayor & City Council March 17, 2025 I am here tonight to express my deep frustration with this Council’s inaction and mismanagement. After two years of speaking before you, presenting no-cost solutions, and exposing the harm your decisions have caused to Chula Vista residents, I GIVE UP. In 70 years of my family operating La Bella Pizza Garden, I have never seen a City Council so ineffective. Here are just a few glaring examples: 1. Tenant Protection Ordinance: The current wording is forcing hundreds into homelessness and driving rents sky-high. The attached nine-page report details the devastation this policy is causing. Also a no cost solution is provided. 2. Downtown Sidewalk Dining Debacle: You bulldozed outdoor dining areas in August 2024, promising a new ordinance by November. Not only has no ordinance been introduced, but staff hasn’t even held a single meeting. Five downtown venues have already gone under due to this failure, while we continue losing business to San Diego’s Little Italy. 3. Residential Cell Tower Disaster: Despite unanimous community opposition and an alternative commercial site, you approved a cell tower in a residential neighborhood at 2nd Ave & G Street. 4. $10 Million for 36 Motel Rooms: Spending $277,000 per room at the Palomar Inn for homeless housing is outrageous. How can you justify this? Written Communications - PC Raso - Received 3/17/2025 Page 368 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda 5. Downtown Landscaping Fiasco: Forcing struggling businesses to pay $50,000 annually for a water-hungry city staff designed landscape plan is irresponsible. Native landscaping existed here long before the city’s costly and wasteful scheme. 6. No Pedestrian Traffic Plan: The best way to create a vibrant downtown is to bring more people to live there. A simple, effective step: refund permit fees for small (10–15 unit) developments, subsidized by higher fees for larger projects. Enough excuses. Hiding behind legal technicalities is a cop-out. The City Attorney’s job is not to inform what you can’t do. His job is tell you how to do what our community wants you to do. It’s time to act before more damage is done. Respectfully, Joseph A. Raso Written Communications - PCRaso - Received 3/17/2025 Page 369 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Joseph A Raso CHULA VISTA, CA 91910 Telephone Honorable Mayor & City Council, January 14, 2025 I come before you again with a heartfelt plea on behalf of the homeless and nancially vulnerable in our community, who continue to suffer as a result of the poorly written provisions of the Tenant Protection Ordinance (TPO). Over two years ago, when a draft of this ordinance was rst reviewed, many were shocked. Former Council Member Jill Gavez voted against the measure realizing such an ordinance would result in massive rent increases. The clauses imposing severe penalties on uninformed landlords were clearly going to result in preemptive rent hikes, disproportionately impacting the poorest among us. Recognizing this danger, My wife and I acted swiftly to be advocates for change. First: We gathered City Staff data quantifying the harm the TPO has caused to our most vulnerable residents. See Attachment One. Second: Details of specic clauses in the TPO that are most harmful, resulting in families being pushed out of their homes and onto the streets, are included in Attachment Two. Third: As a 15 year CAST volunteer I have witnessed rsthand the human toll of bad city policies. I have been dispatched by the CVPD in the middle of the night to assist homeless families. I will never forget the empty stare in the eyes of a little girl who was forced by YOU to sleep in a cardboard box. I am sure there are additional innocent victims of this ordinance’s unintended consequences. See Attachment Three. Page of1 9 Written Communications - PCRaso - Received 3/17/2025 Page 370 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Fourth: We have employed a multi-faceted strategy to address the crisis, as outlined in Attachment Four. Fifth: A zero cost compassionate solution exists—one that aligns the TPO with state mandates without placing undue burdens on renters or taxpayers. This detailed solution is outlined in Attachment Five. Despite this clear evidence of ongoing suffering, the Council has not taken effective corrective action. The TPO has created immense hardship for low-income renters and has increased homelessness, yet no meaningful steps have been taken to alleviate this burden. I was informed by city staff member Stacie Kurtz that, with competent legal representation, my wife and I can prove we are exempt from provisions of the TPO. This demonstrates our intentions are honorable and are driven by a commitment to fairness, not self-interest. I have lived on the same quiet Chula Vista cul-de-sac for 66 years. My wife Mary and I deeply care about our community. We will take every necessary step to stop council’s obsessive policy of pushing people out of their homes and onto the streets. We implore you to act now. We are not requesting new programs or initiatives. We are simply asking you to stop perpetuating harm. A zero cost minor change to the wording of the TPO, as suggested in Attachment Five, could make an immediate difference in easing this crisis and restoring dignity to the least fortunate of our community. We plead for at least one Council Member to step forward, show compassion, place this matter on Council’s agenda and rally your fellow Council Members to address this urgent issue. The continued resilient spirit of our community is at stake. Thank you for you attention in this matter. Joseph A. Raso Page of2 9 Written Communications - PCRaso - Received 3/17/2025 Page 371 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Attachment One: City Staff Supplied Data and Supporting Conclusions: 1)Chula Vista Population: 283,972 (Chula Vista - U.S. Census Bureau QuickFacts 2022) 2) Average number of individuals in each household: 3.31. (Chula Vista U.S. Census Bureau QuickFacts) 3) Percentage Chula Vista housing which are rentals. 42% (Data compiled by City Staff ) 4) Number of Chula Vista Rental Units: 36,033 Population of Chula Vista (283,972) divided by the average number of people residing in each Residence (3.31) equals 85,792 multiplied the percentage of residences which are rentals (42%) equals the approximate number of Chula Vista rental units. (36,033) 5) Approximate number of Chula Vista renters: 119,268 (CV Population 283,972 x .42% = 119,268) 6) Approximate Average Monthly Chula Vista Rent: $3,047.00 (See attached CV Staff provided “Relocation Assistance” Pic - Average of Line 2nd from bottom) 7) With no right to cure, amount of daily fine threatening Landlords or Tenants who inadvertently makes a paperwork error when Tenant terminates lease and moves: $5,000.00 (Clauses 9.65.060 E and 9.65.080 C2 of the“Tenant Protection Ordinance”) 8) Maximum average monthly rent increase allowed annually: $304.70 3047.00 x 10%. California AB-1482 5% plus ination Max 10%) 9) Average number of months required for Landlord to impound a 1 day fine: 16.41 ($5000.00 divided by $304.70) Page of3 9 Written Communications - PCRaso - Received 3/17/2025 Page 372 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Supporting Conclusions Drawn From Staff Supplied Data: A simple analysis of the data reveals: 1) $10,979,255.00: The approximate total monthly maximum rent increase levied on Chula Vista Renters if Landlords are forced to impound funds to the pay daily fines: (36,033 Rental Units multiplied by the 10% max allowed rent adjustment $304.70 = $10,979,255.00 ) 2) 596 New Homeless: Approximate number of Homeless created if only one half of one percent of Chula Vista renters are forced out of their homes by the rent increases caused by the Tenant Protection Ordinance: CV Population 283,972 x 42% = 119,268 x .5% = 596) City Staff Supplied Chart: Page of4 9 Written Communications - PCRaso - Received 3/17/2025 Page 373 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Attachment Two: (Clauses of Concern) Clause 9.65.060E: Reporting Requirements. Owners and Tenants shall provide the City with information regarding termination of tenancies at such times and with such details as required by the City in the attendant Administrative Regulations. When a tenant decides to vacate a property by simply moving away without giving written notice, it is left to the Landlord to terminate the lease. Simple logic dictates that the Landlord’s termination must fall into an “At Fault Just Cause Termination” or a “No-Fault Just Cause Termination” category. A Tenant simply moving away does not fall into the “Notice Not Required” category as listed in item one below. Such a situation results in the Landlord being required to supply City Staff with information as listed in 2B below. 070 Administrative Regulations Requirements Upon Termination of Tenancy A. Owner Notice to City Regarding Termination 1. Notice Not Required Owners are not required to notify City of At-Fault Just Cause terminations. Intent to occupy by Owner or Family Member. Compliance with Government or Court Order. Withdrawal from the rental market. Substantial remodel or Complete Demolition 2. Notice Required In accordance with 9.65.070(B), Owners of Residential Rental Unit(s) are required to notify City of No-Fault Just Cause terminations B. Content of Notice A CVMC 9.65.070(B) notice by Owner to City of a No-Fault Just Cause termination must contain the following information: Property Address; Owner name, phone and email; Number of total units within complex; Number of units vacant at time of noticing; Page of5 9 Written Communications - PCRaso - Received 3/17/2025 Page 374 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Number of termination notices issued; Contracted rent at time of notice, for all terminated tenancies; and Copy of all termination notices. If any errors are committed by Landlord when submitting data to City Staff, Landlord is subject to fine in Clause 9.65.080C2 listed below. Clause 9.65.080C2: Civil penalties for violations of this chapter may be assessed at a rate not to exceed $5,000,00 per violation per day. Page of6 9 Written Communications - PCRaso - Received 3/17/2025 Page 375 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Attachment Three: CAST Volunteer Experience: For the past fifteen years, I have volunteered with CAST (Civilian Adversity Support Team). CAST is a team of approximately sixty trained volunteers on call 24 hours a day and dispatched by the Chula Vista Police Department to assist community members who have suffered a sudden death in the family. Calls may range from violent murders to the peaceful passing of an elderly relative. One evening I was dispatched by the CVPD to the Palomar Trolley Station. Expecting a tragic accident I was relieved to find no one had died. Instead, the police officer on the scene pointed me to a homeless man sleeping in a refrigerator box with his six-year-old daughter. The policeman asked if I could help improve their situation. I arranged for them to be taken to a shelter for single fathers. The image of that family’s struggles became embedded in my heart, fueling my commitment to assist the financially vulnerable in our community. If you had seen the empty stare on that little girl’s face, you would share my deep commitment to helping the underserved and immediately amend the “Tenant Protection Ordinance.” TPO’s Effect on Chula Vista Elementary School Children: The present wording of the Tenant Protection Ordinance continues to exasperate the homeless situation of the youngest and most vulnerable members of our community. As chairman Downtown Chula Vista Association’s Land Use Committee, we were approached by representatives of the Chula Vista Elementary School District at our December 2024 meeting. At that meeting, School District representatives pleaded with business leaders for assistance in improving the lives of the ever increasing number of homeless children in our schools. The latest data revealed by the Chula Vista Elementary School District has reported 224 1st thru 6th grade children enrolled in our elementary schools are homeless (as defined as either living on the street, in a car, in a tent, or residing in a night to night motel stay). Page of7 9 Written Communications - PCRaso - Received 3/17/2025 Page 376 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Attachment Four: Multi-pronged approach to bring relief to the poorest in our community. Community Efforts: Feeding the Homeless: Our church organized a team of volunteers to feed the increasing number of homeless resulting from the passing of the Tenant Protection Ordinance.” Once a week, church members prepare meals for Chula Vista’s homeless. Realizing this was insufficient to mitigate the severe financial devastation as a result the “TPO”, We initiated additional efforts. Raising Awareness: We endeavor to make the City Council aware of the damage caused by the current wording of the “TPO”. Naively believing that awareness coupled with effective solutions would prompt immediate corrective action, we have gathered data from City staff documenting the pain and suffering inflicted by the “TPO”. Page of8 9 Written Communications - PCRaso - Received 3/17/2025 Page 377 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Attachment Five: Zero Cost Proposed Solution: 1. Notification System: Before issuing a $5,000 daily fine, notify the offending party of non-compliance. This can be accomplished by removing the word “Not” from clause 9.65.080C2 “When a violation occurs, it is not required that a warning or notice to cure must first be given before an administrative citation or civil penalty may be issued.” Obviously honest “Mom & Pop” landlords would gladly come into compliance, while the few “bad apples” would be easily identified by their attempts to circumvent the law. 2. Chasing a Nonexistent Problem: Surprisingly, since the implementation of the Tenant Protection Ordinance, NOT ONE unscrupulous landlord has been fined because NOT ONE unscrupulous landlord has been found. However, this fact does little to slow the ever rising rents. Just as prudent landlords must secure fire insurance as a precaution against catastrophe, they must also preemptively raise rents to guard against the possibility of future $5,000.00 daily fines. Such relentless rent increases results in an ever increasing homeless population. 3. Benefits: The removing the word “Not” from clause 9.65.080C2 of the TPO: a) Complies with state of California requirements, b) Relieves landlords need to preemptively raise rents, c) Protects low income tenants from unnecessary financial strain, d) Assists homeless to secure more affordable housing. Page of9 9 Written Communications - PCRaso - Received 3/17/2025 Page 378 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Please attach to 03/18/25 public comments, thank you! POST JOB FAIR Chang, R. (2025, March 9). Overwhelming Turnout Prompts Early End to Gaylord Pacific Resort Job Fair in Chula Vista. Hoodline. Retrieved March 18, 2025, from https://hoodline.com/2025/03/overwhelming-turnout-prompts-early-end-to-gaylord-pacific-res ort-job-fair-in-chula-vista/ Dawson, D. (2025, March 12). Gaylord Pacific Resort ends job fair registration due to ‘overwhelming demand’. MSN. Retrieved March 18, 2025, from https://www.msn.com/en-us/money/companies/gaylord-pacific-resort-ends-job-fair-registration -due-to-overwhelming-demand/ar-AA1AIqW5?ocid=weather-verthp-feeds Franco, J. (2025, March 8). Gaylord Pacific Resort job fair cut short for second day after overwhelming turnout. Yahoo News. Retrieved March 18, 2025, from https://www.yahoo.com/news/gaylord-pacific-resort-job-fair-051600291.html?fr=sycsrp_catchall Perez, M. (2025, March 8). Changes made to Gaylord Pacific job fair to better accommodate more applicants. NBC. Retrieved March 18, 2025, from https://www.nbcsandiego.com/news/local/changes-to-gaylord-pacific-job-fair-to-accommodate- applicants/3772906/ PRE JOB FAIR Ashcraft, A. (2025, February 28). Gaylord Pacific Resort in Chula Vista hiring hundreds for 2025 opening. Yahoo News. Retrieved March 18, 2025, from https://www.yahoo.com/news/gaylord-pacific-resort-chula-vista-214206102.html?fr=sycsrp_catch all Caolie, R. (2025, February 20). Gaylord Pacific Resort announces spring opening date. Fox News. Retrieved March 18, 2025, from https://fox5sandiego.com/news/local-news/south-bay/gaylord-pacific-resort-opening-chula-vist a/ Coronel, M. (2025, February 20). Gaylord Pacific Resort on track for May 15 opening, expected to create 800 jobs. 10 News. Retrieved March 18, 2025, from https://www.10news.com/news/aiyc/gaylord-pacific-resort-on-track-for-may-15-opening-expect ed-to-create-800-jobs C. S. (2025, February 14). Gaylord Pacific Resort and Convention Center looking to fill 800 positions ahead of opening in spring. CBS. Retrieved March 18, 2025, from https://www.cbs8.com/article/news/local/gaylord-pacific-resort-and-convention-center-career-fa ir/509-e400dbb3-79f3-4089-b353-d3d9ff03c9a7 Written Communications - PC Fredrickson - Received 3/18/2025 Page 379 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda C. N. S. (2025, February 11). Hundreds and hundreds of job-seekers turn out for Gaylord Pacific job fair. NBC. Retrieved March 18, 2025, from https://www.nbcsandiego.com/news/local/gaylord-pacific-resort-march-hiring-blitz/3752315/ Fulcher, A. (2025, February 14). Job fair of first resort. Star News. Retrieved March 18, 2025, from https://www.thestarnews.com/job-fair-of-first-resort/ Ramirez, J. (2025, February 18). Chula Vista Gaylord Resort to bring economic boom, thousands of jobs. CBS News. Retrieved March 18, 2025, from https://www.cbs8.com/article/news/local/chula-vista-gaylord-pacific-jobs-hiring/509-33d42af3- 43d7-4b75-9740-63ed72ebe1a4 Vigil, J. (2025, February 16). Hundreds of Jobs Up for Grabs at Gaylord Pacific Resort on Chula Vista Bayfront. Times of San Diego. Retrieved March 18, 2025, from https://timesofsandiego.com/business/2025/02/16/hundreds-of-jobs-up-for-grabs-at-gaylord-pac ific-resort-on-chula-vista-bayfront/ (2025, January 23). New Gaylord Pacific resort plans to hire hundreds as they prep for July opening NBC 7’s South Bay reporter Joe Little has been following the project for two decades and has the latest details. NBC News. Retrieved March 18, 2025, from https://www.nbcsandiego.com/news/local/new-gaylord-pacific-resort-plans-to-hire-hundreds-as -they-prep-for-july-opening/3733276/ Written Communications - PC Fredrickson - Received 3/18/2025 Page 380 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda v . 0 0 5 P a g e | 1 March 18, 2025 ITEM TITLE Affordable Housing: Approve up to $4.0 Million for an Affordable Housing Development to be Located at 201 Third Ave Report Number: 25-0047 Location: 201 Third Avenue Department: Housing and Homeless Services G.C. § 84308 Regulations Apply: Yes Environmental Notice: This project is exempt from the California Environmental Quality Act (CEQA) pursuant to 14 California Code of Regulations Section 15300.1 (Relation to Ministerial Projects). Recommended Action Adopt a resolution awarding a loan of up to $4.0M to Community HousingWorks for the development of affordable housing, from previously appropriated funds in the Housing Successor Agency Low and Moderate Income Housing Asset Fund, and authorizing the Executive Director of the Housing Successor Agency to negotiate and execute a loan agreement, regulatory agreement, and all associated loan documents, and to carry out all other actions necessary for the development of the Project. (4/5 Vote Required) SUMMARY The Housing Successor Agency, administered by the Chula Vista Housing Authority, has a balance of approximately $7.0 million that must be committed on or before June 30, 2025. To partially fulfill this obligation, staff recommends awarding $4.0 million in Low and Moderate Income Housing Asset Fund (Housing Fund) funds to a proposed 79-unit affordable project to be located at 201 Third Avenue, developed by Community HousingWorks. ENVIRONMENTAL REVIEW This project is exempt from the California Environmental Quality Act (CEQA) pursuant to 14 California Code of Regulations Section 15300.1 (Relation to Ministerial Projects). Section 21080 of the Public Resources Code exempts from the application of CEQA those projects over which public agencies exercise only ministerial authority. In addition, this activity is not a “project” and is therefore not subject to the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15060(c)(3). This Page 381 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 2 determination is predicated on Section 15004 of the CEQA Guidelines, which provides direction to lead agencies on the appropriate timing for environmental review. This action does not constitute approval of a project. If any CEQA approval is required, such approval will occur once the environmental review has been completed in accordance with CEQA Section 15004. This action will not foreclose review of alternatives or mitigation measures by the public as part of the CEQA process. The proposed actions are approval of a loan and do not constitute approval of the development activity. If required, future actions to consider and approve development entitlement approvals related to the future development of the site will require additional review under the provisions of CEQA by the lead agency. BOARD/COMMISSION/COMMITTEE RECOMMENDATION The Housing and Homelessness Advisory Commission considered the item on February 24, 2025, and voted 4-1-1 to provide an advisory recommendation for Housing Authority approval. DISCUSSION Successor Agency Funds The Chula Vista Housing Authority (Housing Authority) is the Housing Successor Agency to the former Chula Vista Redevelopment Agency, which was dissolved along with all redevelopment agencies statewide by the California legislature in 2012. The Housing Authority was selected to assume the assets and obligations of the former redevelopment agency. The primary fund administered by the Housing Authority in its capacity as Housing Successor Agency is the Low and Moderate Income Housing Asset Fund (Housing Fund). The Housing Fund collects revenues primarily through loan repayments and bond administration fees. Under California Health and Safety Code (HSC) Section 34176.1, successor agencies may not accumulate an “Excess Surplus” of funds, or a high unencumbered balance, as determined by a set formula. The Housing Authority currently has an Excess Surplus of $7,092,093 that must be expended or encumbered by June 30, 2025. The $4.0 million proposed in this resolution was already appropriated for affordable housing production on July 16, 2024 via Housing Authority Resolution No. 2024-006/City Council Resolution No. 2024-135. Tonight’s action allocates the funds to this specific development. The bulk of the remaining Excess Surplus funds were committed to the Palomar Motel project on March 4, 2025. The Housing Fund is subject to state restrictions on the income level and target population for assisted units. Some of these requirements vary based on the composition of units that have been previously funded with Housing Fund monies over the past 10 years. The requirements for the current Excess Surplus funds are that 30% of assisted units must be restricted to Extremely Low Income households, i.e., at 30% of Area Median Income (AMI). Additionally, no more than 20% of units may be restricted at betw een 60% and 80% of AMI. Finally, in order to ensure a broad range of ages can access affordable housing, the current round of Excess Surplus funds may not be dedicated to senior housing. The funds would be disbursed in the form of a 55-year “residual receipts” loan, sometimes referred to as a “soft” loan. Repayments would be issued to the Housing Authority annually from a portion of “surplus cash flow,” i.e., net revenue. Any remaining balance would be due in full at the end of the 55 -year term. In connection with the loan, a regulatory agreement would also be executed restricting the occupancy to eligible Page 382 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 3 low-income households and setting the income and rent limits in accordance with applicable thresholds. The loan would be evidenced by a promissory note and secured against the property with a deed of trust. Notice of Funding Availability (NOFA) In the late summer of 2024, the City published an announcement that it was preparing to issue a Notice of Funding Availability (NOFA) for the construction of new affordable housing. The NOFA was issued on November 8, 2024, with a submittal deadline of Friday, December 20. The NOFA was advertised on the City’s website, via email to the developer community, and via the PlanetBids portal. The NOFA set out a number of threshold requirements that all projects had to meet in order to be considered eligible for funding:  Site control (through direct ownership, a ground lease, active option to purchase, or other enforceable ability to develop the site)  Application is complete, responsive, and responsible  Budget: Projected development budget shows no financing gaps, with appropriate amounts for reserves, contingency, etc.  Budget: Projected positive cash flow for first 15 years of operations  Timeline: Projected construction start within 3 years  Experience: Developer and property management company (or key personnel) have developed/managed at least 3 affordable projects in past 10 years  Income restrictions: At least 30% of units funded by the Housing Authority restricted at 30% of Area Median Income (AMI), and no more than 20% restricted at 60%-80% of AMI  Not restricted to senior citizens (required in order to meet Housing Fund requirements set by State) For all projects that met the threshold requirements, projects were scored according to a number of factors:  Affordability: points awarded based on the number of affordable units and the depth of affordability. (Because the minimum affordability requirements of Housing Fund dollars are already robust, this component was only lightly weighted.)  Location: priority given to projects in higher-resource neighborhoods, as well as projects close to amenities such as parks, schools, and transit. Since it was expected that many projects would still be in the preliminary stages of design, this was given heavy consideration.  Readiness to proceed: points given to projects that had minimal barriers to planning & building approvals, had other financing commitments in place, and had a plan to address cost efficiency. This was also a major consideration in evaluating proposals.  Developer Experience and proposal quality: points given to organizations with a superior track record in completing similar projects, and to proposals based on a holistic assessment of overall quality, attention to detail, and thoughtfulness in design and overall concept. Because affordable housing projects typically need additional funding from state and federal agencies, the scoring criteria was designed to align with the criteria set forth by California Tax Credit Allocation Committee (CTCAC) and the California Department of Housing and Urban Development (HCD) for their programs. Three proposals were submitted in response to the NOFA as detailed in Table 1. Page 383 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 4 Table 1: NOFA Submittals Developer Project Name Address Number of Units Population Set-Asides Community HousingWorks E St Apts 201 Third Avenue 79 People with Intellectual and Developmental Disabilities (IDD), general low-income SBCS Corporation and M. Kevin O’Neill Construction, Inc. Terraces on Third 647 Third Avenue 54 Veterans, general low- income Wakeland Housing and Development Corporation Park Hill UMC 545 E. Naples 70 Large families, general low-income The review committee was comprised of three staff members from the Housing and Homeless Services Department and one staff member from the Finance Department. After reviewing the submittals and conducting a preliminary scoring exercise, staff determined that the Terraces on Third proposal, while commendable, was not competitive enough in a number of areas to be considered for funding. The remaining top two proposals, E St Apts and Park Hill UMC, were very close in the preliminary scoring. In order to make a final determination, staff conducted interviews with Community HousingWorks (CHW) and Wakeland Housing and Development Corporation (Wakeland). The interviews were each one hour in length and consisted of a short presentation by the developers, followed by a question- and-answer segment. The information gleaned from the interviews were factored into the final scoring for each project. While the final scores between the CHW and Wakeland proposals were close, the clear consensus among staff was that CHW’s proposal was the most appropriate awardee. While Wakeland’s proposal is situated in an appealing location based on CTCAC scoring and has strong potential for future funding rounds, CHW’s proposal has a clearer path to obtaining the necessary financing and beginning construction more quickly. In addition, it would serve a target population that is underserved by both market-rate developers and conventional affordable housing projects, at a location appropriate to their needs. Community HousingWorks CHW is a nonprofit affordable housing developer founded in 1988. It currently oversees more than 4,000 units of affordable housing across 51 developments. The organization is currently leasing up its most recently completed project, Kimball Highland Apartments in National City. The organization has the experience, personnel, and financial strength to ensure the long-term stability of its projects. CHW’s business model is to remain long-term owners of its developments, ensuring responsible long-term stewardship of its properties. Although CHW is based in San Diego County, and two-thirds of its portfolio is located in the county, this would be its first development in Chula Vista. This expansion of Chula Vista’s developer pool will help promote a more robust and competitive industry. Page 384 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 5 E St Apartments Project The E St Apartments project (the Project) is located at 201 Third Avenue, at the southeast intersection of E Street and Third Avenue, in Chula Vista’s historic downtown Third Avenue district (City Council District 2). The site is less than a block away from two other affordable projects, Citrus Villa Apartments (completed at the end of 2024) and Congregational Place (scheduled to be completed in January 2026). The City has long identified the Third Avenue district as a place where greater density is appropriate, and together these three developments will help support local businesses and downtown activity. The E St Apts project is the only non-senior project of the three and would complement the other two projects in serving a range of needs within the community. Figure 1: E St Apts Location Prior Land Use & Proposed Project The site is currently vacant and primed for development. A market-rate developer previously conceived a project for the site with a mix of conventional apartments and live-work lofts. The previous developer generated building plans and secured planning approvals in using the Density Bonus program, a State program that allows for additional units and reductions in zoning standards in exchange for restricting a portion of units as affordable. As previously approved the project would have provided 53 multi-family units, including five live-work units and six very-low income units, and 20 parking spaces. CHW’s proposal removes the live-work lofts, adds units, reduces the parking spaces, and adds space for resident services. CHW is exploring the possibility of including a small ground-floor commercial space in its design. While not required by applicable regulations, this would help fulfill the goals of the Urban Core Page 385 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 6 Specific Plan and foster street-level activity. This space could potentially serve as a public-facing office of the San Diego Regional Center (its services partner), community-serving retail, or other neighborhood space. CHW’s modifications to the approved plans can be approved through a plan change or a declaration of substantial conformance with the approved plans. While a declaration of substantial conformance is a discretionary process, it can be approved at the staff level without a public hearing. Alternatively, the Project could potentially be approved as a new proposal with the use of AB 2162, which provides by right approvals for projects with at least 25% of units set aside as supportive housing. All of these options provide a streamlined pathway to approvals. As proposed, the Project consists of 79 units, 75 of which are studio apartments, with three two-bedroom units for residents and one two-bedroom unit reserved for an onsite manager. Twenty of the units would be set aside for adults with Intellectual or Developmental Disabilities (IDD). CHW has an agreement with the San Diego Regional Center (SDRC) to provide referrals and supportive services for the IDD units. The proposed affordability of the Project (using 2024-25 figures) is shown below in Table 2. Table 2: Unit Affordability Bedroom Type # of Units Income Category / % of Area Median Income (AMI) Maximum Rent (incl. utilities) Maximum Income Studio 10 Extremely Low Income (30% of AMI) $795 $31,850* Studio 8 Very Low Income (50% of AMI) $1,326 $53,050* Studio 57 Low Income (60% of AMI) $1,591 $63,650* 2 BR 1 Extremely Low Income (30% of AMI) $1,023 $40,950** 2 BR 1 Very Low Income (50% of AMI) $1,705 $68,200** 2 BR 1 Low Income (60% of AMI) $2,046 $81,850** *Assumes a household size of 1. Limit may vary based on actual household size. **Assumes a household size of 3. Limit may vary based on actual household size. The Extremely Low Income units would be reserved for IDD individuals, who typically rely on Supplemental Security Income (SSI) and other public resources for income. The remaining units would enable households across a diverse array of incomes to live affordably in high-quality housing. Due to the physical constraints of the site, only minimal parking (4 spaces) would be provided, which would be reserved for property management and resident services staff. While the impact of a relative lack of parking on the Project’s operations, as well as on nearby street parking, is a concern, it is expected that few, if any, of the 20 IDD households will drive or own cars. Moreover, the Project is located in the most pedestrian-friendly and transit-rich district of Chula Vista, a point of emphasis in the City’s Urban Core Specific Plan. According to 2023 Census data, more than 1,700 households in zip code 91910 (about 6.5% of total households) do not own a vehicle. The Project will be heavily marketed to these households who live and work nearby, and who may already be reliant on public transit for their daily needs. This may include, for example, young adults who do not yet own a car, senior citizens with limited mobility, and local retail and service industry staff who can walk or ride transit to work. This marketing strategy aligns with the City’s priority policy for affordable housing leasings, codified in Chula Vista Municipal Code Section 19.94.080, and helps ensure that the Project primarily benefits existing Chula Vista residents whose lives are centered around the downtown district. The City is also implementing strategies to optimize parking facilities and manage the availability of curb parking downtown as the area grows. In August 2022, the City adopted the Page 386 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 7 Downtown Chula Vista Parking District, and it owns and operates the Park Plaza parking structure, a few blocks away from the Project at F Street and Garrett Avenue. This parking structure is free to the public and consistently has available spaces at any given time. Finally, CHW intends to explore creative options for meeting the transportation needs of Project residents, including entering into arrangements for offsite parking with nearby public or private parking lots; securing free monthly transit passes for residents; providing secure onsite bicycle parking; and coordinating with Circuit, a local ridesharing service partially funded by the City. A secondary potential concern is that studio apartments don’t reflect the needs or character of Chula Vista’s family-oriented community. While Chula Vista continues to have a need for larger family-sized units, the proposed project will fill a growing niche within the community. Census data shows that nearly one quarter of all households in zip code 91910 consist of single adults. The creation of more small apartments may also relieve overcrowding in larger family-sized homes by allowing household members to move out and live independently. Project Financing and Timeline The ability to secure state and federal financing is typically the largest hurdle for affordable projects. CHW’s proposal has a leg up in that department. The County of San Diego released its own NOFA in November, also closing on December 20, 2024, which included a pool of Project-Based Section 8 Vouchers (PBVs). PBVs provide a guaranteed long-term operating subsidy for the units and can be used to underwrite a larger conventional construction loan and permanent mortgage. CHW applied to the County’s NOFA on behalf of the Project, and expressed optimism that it will receive an award. In addition, SDRC’s affiliation with the Project in connection with the IDD set-aside also opens up the opportunity to secure up to $2.85 million in construction subsidies for the Project, a unique advantage among affordable projects. The projected timeline for the Project would be to apply for an allocation of Low Income Housing Tax Credits in January 2026. If successful, it would be able to begin construction in September 2026. Construction would take approximately 18 months, and units would begin leasing up in February 2028. Table 3: Financing and Timeline Source Amount Application Date Housing Authority $4,000,000 December 2024 County of San Diego Project- Based Vouchers (20 PBVs) December 2024 San Diego Regional Center $2,850,000 March 2025 HCD Multifamily Housing Program (MHP) $5,000,000 April 2025 San Diego County Innovative Housing Trust Fund $5,427,200 September 2025 Tax Credit Equity $26,559,062 January 2026 Private Loan $10,460,000 September 2026 Total Development Cost* $52,247,600 *Total Development Cost exceeds individual sources because funding scenario is still fluid and has been simplified here for the sake of clarity. Page 387 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda P a g e | 8 Local Housing Trust Fund The City has applied to HCD for $500,000 in Local Housing Trust Fund (LHTF) funds, to be paired with a $500,000 local match from inclusionary housing funds. Chula Vista’s NOFA included this additional $1,000,000 as a potential funding source for projects. HCD recently issued a preliminary denial of the City’s application, which the City has appealed. If the appeal is successful and the funds are awarded, staff may seek Council approval to award a portion of the LHTF funds to the Project. These additional funds would help expand the development scope and help bring it forward into construction sooner. Conclusion and Next Steps E St Apartments is a thoughtful proposal that meets all requirements of the NOFA and the Housing Fund regulations. The design, budget, populations served, and path to completion have all been carefully considered. Once developed, the Project will be an asset to Western Chula Vista and the Third Avenue corridor in particular. Staff is pleased to recommend it for $4.0 million in Housing Fund funds. If approved, the Housing Authority and CHW would enter into a Loan Agreement by July 30, 2025, in order to meet State requirements for the commitment of Excess Surplus Housing Fund funds. The loan itself would not be disbursed until a later date, to be negotiated between CHW and the Housing Authority based on the completion of specific milestones and subject to regulations such as the California Environmental Quality Act (CEQA). 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 property which is the subject of this action. Consequently, this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware and has not been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT-YEAR FISCAL IMPACT The funds for this action were appropriated via Housing Authority Resolution No. 2024-006 (City Council Resolution No. 2024-135), adopted on July 16, 2024. There is no additional current-year fiscal impact. ONGOING FISCAL IMPACT Loan repayments will be deposited to the Housing Fund and recycled into funding for new affordable housing projects and programs. There are no other long-term fiscal impacts. ATTACHMENTS None. Staff Contact: Brian Warwick, Housing Manager Page 388 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Form Rev 3/6/2023 SA RESOLUTION NO. __________ RESOLUTION OF THE CHULA VISTA HOUSING AUTHORITY ACTING IN ITS CAPACITY AS THE SUCCESSOR HOUSING AGENCY TO THE CHULA VISTA REDEVELOPMENT AGENCY APPROVING A LOAN TO COMMUNITY HOUSINGWORKS, OR AN AFFILIATED ENTITY, TO ASSIST IN THE CONSTRUCTION OF A 79-UNIT AFFORDABLE HOUSING DEVELOPMENT TO BE LOCATED AT 201 THIRD AVENUE, AND AUTHORIZING THE EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE ALL DOCUMENTS RELATED TO THE LOAN IN A FORM APPROVED BY THE CITY ATTORNEY WHEREAS, California Health and Safety Code (“HSC”) Sections 33334.2, 33334.6, and 34176.1 authorize and direct the Chula Vista Housing Authority (“Housing Authority”), in its capacity as the Successor Housing Entity as defined in California Health and Safety Code Section 34176, to expend Low and Moderate Income Housing Asset Funds for the purposes of increasing, improving, and preserving the community’s supply of low and moderate income housing available at an affordable rent to persons and families of low or moderate income; and WHEREAS, pursuant to HSC Section 34176(d) the Housing Authority has established a Low and Moderate Income Housing Asset Fund (the “Housing Fund”); and WHEREAS, the Housing Fund has accumulated a high unencumbered balance (“Excess Surplus”), and must commit approximately $7.0 million in Excess Surplus funds to eligible projects or activities by the end of the 2024-25 Fiscal Year; and WHEREAS, on July 16, 2024, the Housing Authority adopted HA Resolution No. 2024- 006 (City Council Resolution No. 2024-135) appropriating $4.0 million for an affordable housing development, to be selected through a competitive Notice of Funding Availability (NOFA); and WHEREAS, the NOFA was issued in November 2024 with a deadline of December 20, 2024, and three proposals were submitted for consideration; and WHEREAS a selection committee of City staff determined that a submittal by Community HousingWorks (“CHW”) for a 79-unit affordable project to be located at 201 Third Avenue (the Project) was the most responsive, thorough, and shovel-ready proposal; and WHEREAS, the Housing and Homeless Advisory Commission provided an advisory recommendation that the Housing Authority approve the loan by a vote of 4-1-1 at its February 24, 2025 meeting. NOW, THEREFORE, BE IT RESOLVED by the Chula Vista Housing Authority acting in its capacity as the Successor Housing Agency to the Redevelopment Agency, that it does hereby Page 389 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Resolution No. Page 2 authorize a loan from its Housing Fund to Community HousingWorks, or an affiliated entity, in an amount not to exceed four million dollars ($4,000,000) for the construction of the Project, to be secured against the property and repaid from cash surplus in annual installments. BE IT FURTHER RESOLVED by the Chula Vista Housing Authority acting in its capacity as the Successor Housing Agency to the Redevelopment Agency, that it authorizes the Executive Director to negotiate and execute a loan agreement, regulatory agreement, and all associated loan documents, and to carry out all other actions necessary for the development of the Project, consistent with the Housing Authority’s standard documents as reviewed and approved in form by the City Attorney, and at minimum, subject to the following terms and conditions: 1. The loan shall be contingent upon subsequent completion of environmental review of the Project in accordance with California Environmental Quality Act (“CEQA”) Section 15004, to the extent necessary. 2. The Housing Authority shall not disburse loan funds until CHW has secured all other necessary financing for the construction of the Project. The funding commitment shall expire three years from the date of this resolution if the Project has not secured all necessary commitments of financing and undertaken the necessary steps to commence construction. 3. The loan will be evidenced by a promissory note in favor of the Housing Authority, secured by a deed of trust recorded against the property. 4. The term of the loan and regulatory agreement shall be fifty-five (55) years. 5. The loan shall accrue simple interest at the rate of three percent (3%) per annum. 6. CHW, or its affiliate, shall operate the Project consistent with a regulatory agreement to be recorded against the Project and running with the land, along with any other covenants imposed by other Project lenders. Presented by Approved as to Form by ____________________________________ ____________________________________ Stacey Kurz Marco A. Verdugo Director of Housing and Homeless Services City Attorney Page 390 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Empower individuals & families ●Build community resilience ●Promote housing opportunities ●Enhance quality of life HOUSING & HOMELESS SERVICES Item 7.2 Successor Agency Funding Page 391 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Housing Successor Agency •Administered by Housing Authority in its capacity as Successor Agency •Recycled loan funds •Must be used for affordable housing production •Approximately $7M Excess Surplus balance Annual surplus must be committed by end of FY $3 million previously committed on 3/4/25 Low and Moderate Income Housing Asset Fund Page 392 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Notice of Funding Availability (NOFA) •Released November 2024, due 12/20/2024 •$4.0M Successor Agency funds + potential $1M LHTF funds •Threshold Criteria •Competitive Scoring •Location •Readiness •Developer Experience •Cost-Effectiveness, Affordability, Overall Quality Page 393 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES NOFA Submittals Park Hill UMC 545 East Naples Wakeland Housing & Development Corp. E St Apts 201 Third Ave Community HousingWorks Terraces on Third 647 Third Ave SBCS & Kevin M. O’Neill Construction Page 394 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Community HousingWorks Communities Homes Units in Pipeline Year Established Page 395 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Community HousingWorks of portfolio located in San Diego County 66% Page 396 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Development Team STEPHEN SWIECICKI VP of Forward Planning ROBERTO GARCIA Project Manager KEVIN LEICHNER Senior VP of Housing & Real Estate Development Community HousingWorks Architect/GC/PM Page 397 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Development Team Page 398 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Community HousingWorks Kimball Highland Apartments | National City Keeler Court | San Diego La Costa Paloma | Carlsbad Page 399 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES 201 Third Avenue Page 400 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Planning Commission Approval June 13, 2018 Market-rate proposal 23 Units 201 Third Avenue –Site History Substantial Conformance & Density Bonus December 6, 2022 Mixed-income proposal 53 units 2018 2019 2020 2021 2022 2023 2024 2025 Ministerial Approval 100% Affordable 79 units Page 401 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Streamlined Land Use Approvals Multiple paths to permits •Existing entitlements •Substantial conformance or plan change •AB 2162 (by right approvals for supportive housing; parking minimums waived) •SB 35 (by right approvals) •AB 2097 (waives parking req's) Page 402 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES E Street Apts •79 units, 5 stories •Primarily studios (75 units) •20 units reserved for people with Intellectual and Developmental Disabilities (IDD) Page 403 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Unit Affordability Bedroom Type(s)Number of Units Monthly Rent Plus Utilities Income Category (AMI) Studio 10 $795 30% Studio 8 $1,326 50% Studio 57 $1,591 60% 2 Bedrooms 1 $1,023 30% 2 Bedrooms 1 $1,705 50% 2 Bedrooms 1 $2,046 60% Total:78 Average AMI:54.6%Page 404 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Building Plan Page 405 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Parking and Mobility •Onsite, underground parking not feasible •Frequent bus service, transfer options to E Street Station •Bike parking onsite •Parking lot at Center and Garrett •CV Community Shuttle •IDD households unlikely to drive or own cars •Marketing outreach targeted to car-lite households who work and shop on Third Ave or Bayfront Page 406 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Parking and Mobility Attract car-lite households who live, shop, and work locally Page 407 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES San Diego Regional Center •53 years of experience •41,000+ clients •Main Lead Service Provider for San Diego region •Forms Planning Team in collaboration with client, family members, friends, service coordinator, etc. Page 408 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Services and Special Needs Major impairment in 3+ areas: •Self-care •Communication •Learning •Mobility •Self Direction •Capacity for Independent Living •Economic Self Sufficiency Individualized plans may include: •Social recreational services •Transportation •Nutrition, hygiene, and life skills •Support and advocacy Page 409 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Project Timeline Milestone Date Consideration of Successor Agency Award March 18, 2025 HCD MHP Application April 15, 2025 City Loan Closing (if approved)June 2025 County Funding Application September 2025 CDLAC/TCAC Joint Application January 2026 CDLAC/TCAC Award May 2026 Construction Start September 2026 Construction Completion February 2028 Page 410 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Summary Location: Close to amenities, appropriate for project type, would enhance Third Ave corridor Readiness: Moving forward quickly Developer Experience & Overall Proposal Quality: Highly experienced developer, thorough proposal Page 411 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda HOUSING & HOMELESS SERVICES Recommendation and Next Steps Housing Successor Agency approve $4 million Successor Agency loan for E St Apartments If approved: •Loan closing by June 30, 2025 •Loan to be repaid over 55 years from operational income Page 412 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Item 9.1 Homeless Encampment Cleanup Update Page 413 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Division XII, Preservation of Public Property Chapter 9.90 Campsites and Other Obstructions on Public Property As of October 31, 2024 prohibits anyone from: •Camping within 1,000 feet of schools and City emergency shelters; in and 1,000 feet around City parks and major transit stops; and in sensitive conservation areas; and •Sitting, lying, sleeping, or storing personal property on certain public property where ADA access would be blocked, City permits have been issued, or intended for vehicle or bicycle use. Encampment Restrictions Page 414 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda •Impact on service providers due to COVID funds ending •Potential need to increase staff or contract for valued services •Since Encampment Restrictions took effect (October 31, 2024): •Increased transient activity •Increased encampments on private property and other agency lands Current Challenges Page 415 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Challenges along Bayfront/ I-5 Corridor Page 416 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda November 2024 –February 2025 420 Shopping Carts Clean-Up Efforts 123,320 pounds Trash & Debris BEFORE AFTER BEFORE AFTER Page 417 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda November 2024 –February 2025 •9 new clients •10 positive exits Over 60 connected to other housing resources Housing Connections Page 418 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda •Operational Funds •Phase II Operational Efficiencies •Shelter Operator RFP Next Steps •Strategic Plan Page 419 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Chula Vista City Hall ・276 4th Avenue ・Chula Vista ・CA 91910・jmccann@chulavistaca.gov MEMO March 3, 2025 TO: Kerry Bigelow, City Clerk CC: Karina L. Lafarga, Deputy City Clerk FROM: Mayor John McCann RE: Board and Commission Appointments The Mayor would like to recommend Guillermo A. Castillo for appointment to the Charter Review Commission. Guillermo A. Castillo will replace former Commissioner Scofield. Please place this item on the March 11 th Council agenda for ratification. Yours in service, Mayor John McCann Page 420 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 421 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 422 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 423 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 424 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 425 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 426 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 427 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 428 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 429 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 430 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda Page 431 of 431 City of Chula Vista - City Council March 18, 2025 Post Agenda