HomeMy WebLinkAboutReso 2025-076RESOLUTION NO. 2025-076
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE OPERATING BUDGET FOR
COMMUNITY FACILITIES DISTRICTS 97-1, 97-2, 99-2 FOR
FISCAL YEAR 2025-26 AND APPROPRIATING FUNDS FOR
THE FISCAL YEAR ENDING JUNE 30, 2026
WHEREAS, the City Council of the City of Chula Vista received and considered the City
Manager’s proposed operating and capital improvement budget for the City of Chula Vista for the
fiscal year ending June 30, 2026; and
WHEREAS, on April 24, 2025, the Measure P Citizens’ Oversight Committee (COC)
affirmed that the proposed budget for Measure P was in compliance with the City’s approved
Infrastructure, Facilities and Equipment Expenditure Plan; and
WHEREAS, on April 10, 2025, the Measure A Citizens’ Oversight Committee (COC)
affirmed that the proposed budget for Measure A was in compliance with the City’s approved
Intended Public Safety Expenditure Plan; and
WHEREAS, on May 15, 2025, as required by the City Charter, the Parks and Recreation
Commission reviewed and approved the fiscal year 2025-26 proposed budget for the Parks and
Recreation Department; and
WHEREAS, the City Manager’s Proposed Budget for Fiscal Year 2025-26 was presented
at the May 6, 2025 City Council meeting; and
WHEREAS, at the May 6, 2025 City Council meeting, the City Council accepted the City
Manager’s proposed operating and capital improvement budgets for Fiscal Year 2025-26 as its
proposed budget, and set May 20, 2025, as the date for the adoption of the Fiscal Year 2025-26
budget; and
WHEREAS, the budget submitted at this time for formal adoption and appropriation has
been published for the requisite ten-day public review period and represents the City Council’s
final proposed budget for Fiscal Year 2025-26, as accepted on May 6, 2025; and
WHEREAS, a copy of the proposed budget document is on file in the Office of the City
Clerk; and
WHEREAS, a public hearing on the budget was noticed and held as required by the City
Charter, and all public testimony was received and considered.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it adopts the operating budget for Community Facilities Districts 97-1 (Fund 388 CFD 97-1
Otay Ranch), 97-2 (Fund 386 Otay Ranch Preserve), 99-2 (Fund 382 CFD 99-2 Otay Ranch
Village 1 West) for the Fiscal Year ending June 30, 2026 and appropriates funds for Fiscal Year
2025-26 as summarized in the following table:
Docusign Envelope ID: FE8BBB05-2FAE-4D8F-89EA-0CDE1C345782
Resolution No. 2025-076
Page No. 2
FUND
SUPPLIES
&
SERVICES
UTILITIES
OTHER
EXPENSES
TRANSFERS
OUT
TOTAL
FY 2026
REVENUE
388 CFD 97-1 Otay Ranch 2,908,005 556,410 456,055 3,980 3,924,450 3,579,299
386 Otay Ranch Preserve 720,540 - 95,348 663 816,551 980,025
382 CFD 99-2 Otay Ranch
Vlg 1 West
857,537 212,235 136,866 1,204 1,207,842 1,135,089
Presented by Approved as to form by
Sarah Schoen Marco A. Verdugo
Director of Finance/Treasurer, City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 20th day of May 2025 by the following vote:
AYES: Councilmembers: Chavez, Fernandez, Preciado, and McCann
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
ABSTAIN: Councilmembers: Inzunza
John McCann, Mayor
ATTEST:
Kerry K. Bigelow, MMC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2025-076 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 20th day of May 2025.
Executed this 20th day of May 2025.
Kerry K. Bigelow, MMC, City Clerk
Docusign Envelope ID: FE8BBB05-2FAE-4D8F-89EA-0CDE1C345782