HomeMy WebLinkAboutcc min 1998/03/31
MINUTES OF A REGULAR MEETING OF THE CITY COUNCIL
OF THE CITY OF CHULA VISTA
Tuesday, March 31, 1998 Council Chambers
6:05 p.m. Public Services Building
CALL TO ORDER
1. ROLL CALL:
PRESENT: Councilmembers: Moot, Padilla, Rindone, Salas, and
Mayor Horton.
ABSENT: Councilmembers: None
ALSO PRESENT: Assistant City Manager, Sid Morris; Assistant City
Attorney, Ann Y. Moore; City Clerk, Beverly A. Authelet;
and Deputy City Clerk, Charline Long.
2. PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE
3. APPROVAL OF MINUTES: March 10, 1998.
MSUC (Rindone/Horton) to approve the minutes of March 10, 1998.
4. SPECIAL ORDERS OF THE DAY:
A. Oath of Office: Thomas J. Erhardt, Cultural Arts Commission. Mr. Erhardt
was not present to take his oath.
B. Charles "Muggs" Stoll, Division Chief for Privatization, Caltrans District
11, made a project update on SR-125.
CONSENT CALENDAR
(Items pulled: none)
CONSENT CALENDAR OFFERED BY MAYOR HORTON, titles read, headings waived, passed
and approved unanimously 5-0.
5. WRITTEN COMMUNICATIONS:
A. Letter from the City Attorney stating that Council did not meet in Closed
Session on 3/17/98. Per staff's recommendation, the letter was received and
filed.
B. Letter with thirty signatures from Cindi Rinno in favor of building the
Christian Community Center. Per staff's recommendation, the letter was received
and filed.
C. Letter from Ramon Provencio, Jr. requesting $10,000 to purchase equipment for
the EastLake Little League. Per staff's recommendation, the League's request for
$10,000 was denied and the Department of Parks, Recreation and Open Space was
directed to assist the League by providing equipment presently not in use for
city programs.
D. Letter from Sherri Kukla, Editor/Publisher of San Diego Off Road Magazine,
requesting the designation of some open space areas on the outskirts of Chula
Vista as an off highway vehicle recreation area. Per staff's recommendation, the
letter was referred to the joint staff and Citizens Advisory Committee for the
Otay Valley Regional Park for their consideration and recommendation.
E. Letter of resignation from the Child Care Commission - James R. Robinson.
Per staff's recommendation, the resignation was accepted with regret, and the
Minutes
March 31, 1998
Page 2
city Clerk was directed to post the vacancy immediately according to the Maddy
Act in the Clerk's Office and the Public Library.
6. RESOLUTION 18934 APPROVING A DETENTION BASIN AND SILTATION AGREEMENT WITH
MCMILLIN-D.A. AMERICA OTAY RANCH LLC TO PROVIDE FOR THE MAINTENANCE AND OPERATION
OF A DETENTION BASIN AND REMOVAL OF SILT FROM THE TELEGRAPH CANYON CHANNEL AND
AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT - On 6/3/97 by Resolution No.
18686, the City approved Tentative Map No. 97-02 for the Otay Ranch McMillin
project. The Tentative Map conditions require compliance, prior to issuance of
a grading permit, with certain requirements regarding existing and proposed
drainage improvements serving the project. The developer is currently processing
mass grading plans with the City and issuance of the grading permit is
anticipated shortly. The subject agreement delineates the developer
responsibilities regarding the proposed improvements and establishes the security
requirements to ensure their performance. Per staff's recommendation, the
resolution was unanimously approved 5-0. (Director of Public Works)
7. RESOLUTION 18935 APPROVING TRANSFER OF UNANTICIPATED ASSET SEIZURE FUNDS
TO THE GENERAL FUND AND APPROPRIATING SAID FUNDS FOR PAYMENT OF FEES AND
OUTFITTING COSTS ASSOCIATED WITH THE PURCHASE OF A REPLACEMENT ASSET SEIZURE
VEHICLE - The Police Department proposed to use the sale proceeds in the asset
seizure account ($3,015) to purchase a vehicle from the United States Marshal's
Office. Forfeiture of the vehicle was a result of a joint investigation
conducted by the City and the Drug Enforcement Administration (DEA). Pursuant
to equitable sharing guidelines, the Police Department has the option of
purchasing the vehicle by pay ing the U.s. Marshal's Office for their federal
share and associated storage fees. The total payment due to the Marshal's Office
is an estimated $2,429. This amount includes $323 for storage and asset
management fees. The remaining funds ($586) will be used to outfit the vehicle
for undercover use. Because the vehicle will be used in police undercover
operations, the make and mode I, or other details about the vehicle, are not
disclosed. Per staff's recommendation, the resolution was approved unanimously
5-0. (Chief of Police) 4/5th's vote required.
8. RESOLUTION 18936 TRANSFERRING FUNDS, (FROM PR-162 TO PR-163) ACCEPTING
BIDS AND AWARDING CONTRACT FOR THE "PARKWAY COMMUNITY CENTER REMODEL", PHASE II
PROJECT - On 2/25/98, sealed bids were received for the "Parkway Community Center
Remodel" Phase II Project. The work to be done consists of the installation of
heating/air conditioning and ventilation, modifications to restroom and other
rooms to conform with the Americans With Disabilities Act (ADA) requirements, and
the construction of all other miscellaneous items of work as shown on the plans.
Funds in the amount of $21,000 to be transferred from Parkway Community Center
Remodel Phase I to the proposed Phase II project, and contract to be awarded to
Lesicka and Joy Construction, San Diego, in the amount of $105,776.00. Per
staff's recommendation, the resolution was unanimously approved 5-0. (Director
of Public Works)
9. RESOLUTION 18937 APPROVING AN EXTENSION OF THE GAS & ELECTRIC FRANCHISES
WITH SAN DIEGO GAS & ELECTRIC FOR A 90 DAY INTERIM PERIOD STARTING ON MARCH 31,
1998, PENDING FURTHER CITY REVIEW AND CONSIDERATION OF A 5 YEAR RENEWAL THROUGH
MARCH 3 1, 2003 - The City's current franchise with SDG&E are set to expire on
3/31/98. Staff has been negotiating for a five year extension to these
franchises, which will grant the City sufficient time to evaluate the effects of
industry restructuring on local utilities prior to entering into another, longer
term franchise. It is anticipated that negotiations will be completed in the
near future. However, to accommodate the public hearing requirements, first and
second reading of the ordinance and 30 day period until its effectiveness, it is
recommended that the existing franchises be extended for an interim 90 day
period. Per staff's recommendation, the resolution was unanimously approved 5-0.
(Assistant City Manager)
Minutes
March 31, 1998
Page 3
10. RESOLUTION 18938 APPROVING THE FIRST AMENDMENT TO THE AGREEMENT BETWEEN
THE COUNTY OF SAN DIEGO AND THE CITY OF CHULA VISTA REGARDING JURISDICTION OVER
AND OPERATION OF OTAY LANDFILL - As part of an agreement between the County of
San Diego and the City of Chula Vista regarding jurisdiction over and operation
of the Otay Landfill, a landfill buffer area was created in which the City agreed
to remove residential land use designations by May 15, 1998. City staff has
requested a 180-day extension of the deadline in order to allow completion of
certain other proposed amendments which will address within this buffer. County
staff supports the extension but requests that the Landfill agreement be modified
to reflect the new date. Per staff's recommendation, the resolution was
unanimously approved 5-0. (Director of Planning)
* * * END OF CONSENT CALENDAR * * *
ORAL COMMUNICATIONS
. Douglas Maxwell, 895 Plaza Catalonia, Chula Vista, 91916, representing 24
families and 54 children in the Camino Catalonia and Plaza Catalonia
neighborhood. They were concerned about the proposal of a Day Care Center by the
United Methodist Church located at East "H" Street and Paseo Ranchero. The
church is trying to buy a single residential house that is in their neighborhood
as a use for a Day Care Center. He requested Council direct the City staff to
work proactively with the families in their neighborhood to resolve their
concerns.
Mayor Horton stated Council tries to encourage whoever is bringing a proposal
forward to get the neighbors involved. She was certain that staff will recommend
this to the proponent.
* * * * *
The meeting adjourned to a Closed Session at 6:28 p.m. The meeting reconvened
at 7:05 p.m. with all members of the Council present.
* * * * *
PUBLIC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES
11. PUBLIC HEARING OTAY RANCH RESOURCE MANAGEMENT PLAN CONVEYANCE SCHEDULE
AMENDMENT - Staff recommends continuing this item. (Director of Planning)
Mayor announced that the item will be continued. Staff is reviewing the
Conveyance Schedule. The item will be readvertised when staff is ready to go to
public hearing.
BOARD AND COMMISSION RECOMMENDATIONS
None submitted.
ACTION ITEMS
12. RESOLUTION 18939 APPROVING AN AGREEMENT WITH KIMLEY-HORN AND ASSOCIATES
INC., FOR PROFESSIONAL ENGINEERING SERVICES FOR A FEASIBILITY AND FINANCING STUDY
OF OLYMPIC PARKWAY AND APPROPRIATING FUNDS FROM THE TRANSDIF TO PROJECT STM-331)
This report discusses the selection process for retaining a consultant with
expertise in developing a feasibility and financing study to construct Olympic
Parkway from Oleander Avenue to one mile east of SR-125 and identifying project
constraints and opportunities in terms of funding, traffic needs, timing,
phasing, environmental requirements and a comprehensive project schedule. Per
staff's recommendation, the resolution was approved unanimously 5-0. (Director
of Public Works) 4/5th's vote required.
Councilmember Moot asked what kind of options are there to fund a $21 mill ion
road. When was the last time we built such an expensive road in Chula Vista.
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March 31, 1998
Page 4
Cliff Swanson, Deputy Director of Public Works, responded that ultimately the
road will be funded with TransDIF fees, but we will probably have to use a
combination of developer, cash advances, and/or bond sales. Potentially there
is an option where we sell bonds and redeem those with TransDIF fees. The City
has never built such long a road. However, the development community in
cooperation with the City have built some quite extensive roadways.
Mayor Horton asked if we will have the opportunity to request federal funding for
a part of this.
Mr. Swanson stated that staff has looked very carefully at what we might get
federal funding on. Our best shot was the portion from Hunte Parkway east. We
are requesting additional funding to SANDAG under the next ICLEI program for some
of the discretionary funds for the interchange. That would relieve the TransDIF
fees.
RESOLUTION 18939 OFFERED BY MAYOR HORTON, heading read, text waived, passed and
approved unanimously 5-0.
l3.A. RESOLUTION 18940 APPROVING CONTRACTS WITH BI-TECH SOFTWARE INC. AND DATA
GENERAL CORPORATION FOR INSTALLATION AND IMPLEMENTATION OF AN INTEGRATED
FINANCIAL INFORMATION SYSTEM RELATED TO CAPITAL IMPROVEMENT PROJECT (CIP) NO.
GG152-MAINFRAME/FISCAL SYSTEM, WAIVING THE COMPETITIVE BIDDING PROCESS WITH
RESPECT TO THE DATA GENERAL CONTRACT AND AUTHORIZING THE MAYOR TO EXECUTE THE
CONTRACTS. - Capital Project Number GG152, titled "Mainframe/Fiscal System," was
approved in fiscal year 1995-96. This project entails replacing the aging
mainframe computer system with a mini-computer based architecture and replacing
all mainframe application systems, which are primarily fiscal systems, in order
to enhance accountability and facilitate more timely and accurate reporting of
financial data. Per staff's recommendation, the resolutions were approved ***.
(Director of Finance) 4/5th's vote required.
B. RESOLUTION 18941 APPROVING A LEASE-PURCHASE PLAN TO FINANCE THE COST OF
PROJECT GG152-MAINFRAME/FISCAL SYSTEM THROUGH THE CALEASE PUBLIC FINANCING
CORPORATION ( CALEASE), AUTHORIZING THE DIRECTOR OF FINANCE TO EXECUTE THE
AGREEMENT, AND APPROVING PROJECT APPROPRIATIONS BASED ON THE PROCEEDS FROM THE
LEASE-PURCHASE FINANCING PLAN
Robert Powell, Finance Director, stated that this is a culmination of more than
two years of staff effort on a very critical capital project to the City
operations which is the replacement of the City's mainframe computer and of all
the City's fiscal application systems. Both he and Louie Vignapiano, Director
of MIS, made a presentation via overheads.
Mayor Horton asked Mr. Vignapiano if he felt that this system will be able to
service us beyond ten years.
Mr. Vignapiano responded that technology changes so greatly that it is hard to
predict what is going to happen. The mainframe that we currently have, the
Unisys V Ser ies, is one that is being discontinued and service is no longer being
provided by the Unisys Corporation, but other mainframes that are around still
maintain a useful life and have done so for well over ten years. The equipment
we are buying from Data General is newer technology and is running an operating
system that has been around for awhile. It is stable and has been predicted to
be a major player in the computer industry for at least the next ten years.
Councilmember Padilla stated this is complex, and it is clear that you have
utilized a tremendous amount of insight both in selecting the financing mechanism
and in looking at the infrastructure needs over the long term. This may appear
to be quite a capital expenditure in one lump, but he felt in terms of cost
effectiveness for the service that we provide as an organization to the community
and to other communities that we contract with and in terms of cost effectiveness
over the long term, this is something that is long over due. The financing is
a very low cost when financing this in using unexpended revenues of the City, so
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March 31, 1998
Page 5
we can see the total package cost, but he felt that the cost savings in terms of
cost effectiveness over the long term is very clear.
Councilmember Salas stated she had a point of confusion. During the
presentation, she heard that this will include all features listed in the RFP and
also there would be such systems as utility billing, business licenses, and dog
licenses included. In the report, it states that Bitech's package does not
include systems to handle the utility billings, the business license, the dog
license, and the parking citations. They were going to be offered through a
subcontract which includes all those services. Are these included in the $2
million price tag, or will we see additional expenditures coming forward.
Mr. Powell answered that all of those systems are included in this price tag.
They are not included in the Bitech contract other than the utility billing
system which they are subcontracting to a company called Springbrook. The
business licenses, dog licenses, parking citations, and others, we are currently
looking at systems and have a good idea of the cost of those systems. Those are
included in the $1.1 million item called application software and installation
services. There is approximately $183,000 for those other smaller systems. If
the dollar amount of any of those contracts is high enough to return to Council
for approval, staff will definitely return for approval of those contracts using
this as the funding source. We wanted to finance everything at once to achieve
the best interest rate.
Councilmember Rindone stated that the staff report discusses the in-kind
estimated staff costs. An example is the Assistant Finance Director for 1.3
years. Does that mean that individual will be working on this project for that
full time and that the $175,000, substitute money, will backfill what will
normally be the Assistant's duties. Is that what is being proposed.
Mr. Powell answered he doubted if we will specifically backfill for the Assistant
Director. He felt that the Principal Revenue Analyst and he will spend a lot of
hours backfilling that position. We may end up backfilling some of her tasks,
but she will definitely be working on the project. We plan on moving her into
a separate office in getting her away from her day-to-day tasks. Human Resource
Department and MIS Department want to also dedicate one staff person full-time
on the project. The vendor also suggests this type of treatment. Which of the
positions we actually backfill we won't know for sure until we do a detailed
implementation schedule with the vendor.
Councilmember Rindone asked if staff has discussed any options with other public
agencies in trying to develop proposals that will serve the City in other public
agencies and could eliminate some fixed costs or duplication of services.
Mr. Vignapiano stated that we are in contact with Imperial Beach, Coronado, and
National City to make them aware that we are interested in continuing to be their
service provider. They have attended all the demonstrations and been given cost
estimates, and they are part of this contract as an option. There is an option
in the contract that states as long as within the first 120 days after signing
the contract that they decide to come with us, they would get the exact same cost
that has been provided to them, the exact same services that are included in our
contract for them as well. He expected some type of decision from them sometime
in April.
Councilmember Rindone asked if we had sufficient capacity in the system that we
might have other users in the future who would like to buy services and help us
mitigate our costs. Or is this pretty well maxed out.
Mr. Vignapiano responded that in no way is the system maxed out. It is designed
to be expandable. It is designed to have a certain portion for us right now so
it will take care of our needs. It is modulized so that we can buy additional
hard drives, memory, and whatever is needed if additional cities wanted to come
along. We can do that on an "as needed basis" so it doesn't have to be purchased
up front. Our costs are not over inflated to anticipate other agencies but to
give the ability to expand it.
Minutes
March 31, 1998
Page 6
Councilmember Moot stated the term microcomputer workstation is used. Is that
different from a pc. How many PCs do we get for the $180,000.
Mr. Powell replied that is a pc. There are approximately 36 listed. Staff
believes that Council will be seeing a recommendation for a contract for
microcomputer hardware within the next few weeks. The bids that were received
were extremely aggressive, so we feel that this number will cover more than the
36 that we have in the contract.
Councilmember Moot asked if all the City's computer systems access off the
current mainframe now.
Mr. Vignapiano replied the majority of departments use the mainframe at least to
get their budget and accounting information. There are some departments who use
it more heavily than others, but every department has the ability to get to the
mainframe. That is not the main vehicle for departments who have PCs to get to
do other things such as word processing which is not run on the mainframe.
Councilmember Moot asked what about computers outside the City Hall complex. For
example, the two libraries.
Mr. Vignapiano answered that the two libraries are both connected to the current
City's network already. The South Chula Vista Library uses a technology called
frame relay which goes over T-1 lines and connects to the Main Library. The Main
Library is connected with fiber optic cable to the rest of the network in City
Hall.
RESOLUTIONS 18940 AND 18941 OFFERED BY MAYOR HORTON, headings read, texts waived,
passed and approved unanimously 5-0.
14. RESOLUTION 18942 AUTHORIZING THE DIRECTOR OF FINANCE TO EXECUTE A
REFUNDING LEASE-PURCHASE PLAN TO REFINANCE THE EXISTING LEASE-PURCHASE AGREEMENT
THAT PROVIDED FUNDING FOR THE PURCHASE OF (1) A PUBLIC SAFETY COMPUTER AIDED
DISPATCH AND MOBILE DATA TERMINAL SYSTEM, (2) AN 800 MHz COMMUNICATION SYSTEM,
AND (3) MISCELLANEOUS HEATING AND AIR CONDITIONING EQUIPMENT, APPROVING AN
INCREASE IN THE AMOUNT OF THE REFUNDING LEASE-PURCHASE AGREEMENT TO FINANCE
ADDITIONAL COSTS IN TWO OF THESE PROJECTS, AND APPROVING AMENDMENTS TO THE
CAPITAL PROJECT AND DEBT SERVICE BUDGETS TO REFLECT THESE ACTIONS - Approval is
requested for a refunding lease-purchase financing agreement with CaLease Public
Funding Corporation (CaLease) for the purpose of reducing interest costs by re-
financing the existing lease-purchase agreement approved in May, 1997, for the
funding of a public safety computer aided dispatch (CAD) and mobile data terminal
(MDT) system from Unisys Corp., an 800 MHz communication system from Motorola,
Inc., and miscellaneous heating and air conditioning equipment, to increase the
borrowing to fund additional requirements in the first two projects totaling
$305,600, and to amend the Capital Improvement Project (CIP) and Debt Service
budgets to reflect these actions. Per staff's recommendation, the resolution was
approved unanimously 5-0. (Director of Finance)
Robert Powell, Finance Director, stated that about 11 months ago, Council
approved the lease/purchase financing of the Police Computer Aided Dispatch
system, a public safety 800 MHz communication system, and miscellaneous heating
and air conditioning equipment for a total of approximately $3.5 million.
Interest rates at that time were 6.39%. In dealing with CaLease on the previous
item, we mutually agreed that they should analyze the current lease/purchase
agreement with the view towards possibility achieving some savings by a
refinancing. They felt that they would be able to obtain a lower interest rate
on the combination of the two because of the larger size of the borrowing. There
is approximately $3.1 million remaining on that original lease. CaLease is
offering 5.46% on their refinancing if we combine that with the mainframe fiscal
system. The savings for the lower interest rate on that project would equate to
approximately $51,000. There have been additional project requirements on the
CAD system and on the 800 MHz totalling $305,600 which if we added into this the
refunding lease/purchase would have a financing cost of about $75,000, so the net
Minutes
March 31, 1998
Page 7
savings versus the cost would result in net cost of about $24,000 which would be
spread over a five to seven year period. The recommendation is to approve the
refunding because there are economic savings and we will be able to achieve the
lower interest rate on both the previous project and the previously approved
projects and to approve these additional items which have come up during these
project implementations.
RESOLUTION 18942 OFFERED BY MAYOR HORTON, heading read, text waived.
Councilmember Moot stated that this anticipates some additional money needed to
implement the 800 MHz system and the CAD system. It would be nice if we could
have an update as to how the implementation of that is going, and where the
additional costs are coming from.
VOTE: RESOLUTION APPROVED UNANIMOUSLY 5-0.
15. RESOLUTION 18943 WAIVING THE CONSULTANT SELECTION POLICY AND APPROVING
AGREEMENT FORM WITH A PROFESSIONAL ENGINEERING CONSULTANT FOR LAND DEVELOPMENT
PLANS REVIEW, AUTHORI ZING THE MAYOR TO EXECUTE THE CONTRACT, AND APPROPRIATE
FUNDS - The eastern territories of the City are currently experiencing aggressive
land development activities. The extensive planning efforts for Otay Ranch and
other projects are culminating now with final engineering plans, engineering
studies, financing districts and many improvement security agreements. Staff is
mandated by the Subdivision Map Act strict time limits on review and processing
of improvement plans. Temporary "extension of staff" by outside consultants is
recommended as an interim solution to accommodate and react to the surge of Land
Development activities and to comply with the Subdivision Map Act. Because of
the time necessary to select a consultant through the formal consultant selection
process and the immediate need for additional staff to review maps and plans, it
is impractical to follow the Consultant selection procedure. Per staff's
recommendation, the resolution was approved **** (Director of Public Works)
4/5th's vote required.
Mayor Horton stated previously we have discussed the need for additional staff
to address the surge in development that was forthcoming. Why didn't we have the
time to go forward with the consultant selection process.
Cliff Swanson, Deputy Director of Public Works, stated that staff has been
working with the Human Resources Department and we felt that initially, based on
the list that we had, we would be able to fill it within a reasonable time and
to be able to backfill as we have done with overtime hours. However, the
overtime hours have gotten to the point of 434 additional hours overtime in
January and in February another 384. It is having an impact because of the
length of time it takes to go through the entire hiring process, we need to hire
the consultants now.
Sid Morris, Assistant City Manager, added we have also had some unexpected
turnover in Engineering that has exacerbated that problem. Therefore, because
of that, we are looking at an extended process even if we went through the RFP,
we would still have the need to fill three permanent positions in the department.
We thought we could handle this in overtime hours. Our position has always been
not to staff at the peaks but to be able to handle the staffing as needed. We
may have underestimated a little, but at the same time the additional vacancies
have created headaches for us, so this is the best way to handle this at this
point. The overtime hours did not adequately handle that when combined with the
existing vacancies.
Mayor Horton asked if we have done any kind of cost analysis to determine whether
or not we should be hiring these people to accommodate the growth over the next
few years.
Mr. Swanson replied it is fully staff's intent to hire. It is just a time
process. We currently have three vacancies and due to a pending promotion
internally, we will soon have four vacancies in the land development staff. We
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March 31, 1998
Page 8
recently went through the list of Assistant Engineers. It takes two to three
months to get a new list certified. We are in the process of trying to hire off
a Civil Engineer list. We are determined to fill it. The proposed contract is
structured basically to supply us with the initial people that we need to carry
through for 60 days and then beyond the 60 days, on a week-to-week basis,
depending on whether or not we have been able to hire.
Councilmember Padilla stated what we are looking at in this resolution is simply
a temporary measure. The overall fundamental policy issue about what our
internal needs are going to be; what the capacity of the organization is to
handle the impact of multiple land use processes occurring simultaneously as the
economy moves up, housing and construction takes off, and grading and permitting
accelerates to a level above what we have seen in the last couple of years. On
that fundamental question, we began that discussion about a year ago. We
probably should recognize that discussion needs to take place, an analysis needs
to begin, and we grant to staff that unforeseen vacancies and exits occur, but
these particular types of measures will become less frequently necessary because
the intent is that at some point we are going to need staff in the future.
Whether that be expanding our contingent of inhouse professionals or whether that
be looking at consulting in whole or in part. He wanted to add that he thought
that the fundamental question is something, given the circumstances, that we as
a Council anxiously await to see that analysis begin.
Mr. Morris indicated that he believed we had done that analysis. What we are
trying to inform the Council of is that if it weren't for the additional
vacancies that occurred within the department, we believed we could have handled
it as proposed. But these additional vacancies have created a situation that has
cost more overall. We will continue to evaluate and will look at that as part
of the budget process. We are trying to provide Council and the developers with
the most cost effective mechanism for processing the plans. We have looked at
and part of our projections are based on the data that we have from the
developers. It is our intent to continue to evaluate that; it is not a static
process, it is one that continually evolves and as has occurred now, we are
reacting to some changes in that process.
Councilmember Rindone stated it was his understanding that this is a proposal for
60 days and that staff is doing due diligence to go out to hire permanent staff
as staffing needs appear to be developing. It is staff's intent to move towards
obtaining permanent staff.
RESOLUTION 18943 OFFERED BY COUNCILMEMBER RINDONE, heading read, text waived.
Councilmember Moot suggested that staff might want to look at whether that
consultant is working or is processing plans for one of the major developers with
other governmental agencies. If a particular consultant is processing maps for
another developer and they were doing a lot of maps for that developer, they
might not be an appropriate consultant to be doing that for Chula Vista since
they may be doing a project here in the City for another developer.
Mr. Swanson replied that not only will they not do any development plans with the
City, but we are also concerned if they are doing plans for that entity.
Fortunately, however, the consultant community seems to be broken up into two
maJor areas: those that tend to work exclusively for cities and those that tend
to work for the developer in processing of plans. So, we are looking at those
who are not processing plans with other cities.
Mayor Horton added that it is very important that we try to keep on top of this
issue. It is our responsibility to make sure that we have adequate staffing to
address the needs when the need arises, because we need to remember that
ultimately if we don't address these things immediately it may cost us more in
the long run and the end product user is the one who is going to pay for this
which is the consumer or home buyer.
VOTE: RESOLUTION APPROVED UNANIMOUSLY 5-0.
Minutes
March 31, 1998
Page 9
ITEMS PULLED FROM THE CONSENT CALENDAR
No items were pulled.
OTHER BUSINESS
16. CITY MANAGER'S REPORT(S) - none
17. MAYOR'S REPORT(S)
. Ratification of appointment to the Otay Valley Road Project Area Committee:
Ed Wesche (to fill vacancy created by Commissioner Doria, whose term expires June
30, 2000).
MSUC (Horton/Rindone) to ratify the appointment of Ed Wesche to the otay Valley
Road PAC.
. Mayor Horton stated that there is a letter on the dais from one of the
concerned parents from the EastLake Little League. Their concerns are that they
don't have practice fields for their baseball team. She referred the letter back
to staff to bring a report back to see what we can do to help fac il itate their
needs. Maybe they need to consolidate with one of the other Little League teams.
Sid Morris, Assistant City Manager, stated there is a letter coming from the
Youth Sports Council on that issue in responding to a variety of the claims, not
only in this letter, but earlier correspondence.
18. COUNCIL COMMENTS
Councilmember Moot reported on the International Council for Local Environmental
Initiatives. Chula Vista is very prominent in that organization. There are now
51 participating cities in ICLEI and Chula Vista got mentioned in several
different categories. He felt that we can be very proud when you see a city of
160,000 population being mentioned with cities like Portland, Minneapolis, and
Chicago. Chula Vista is one of the founders and leading the way in so many of
the areas.
Councilmember Padilla requested an information item on the concerns that Mr.
Maxwell expressed about the church on East "H" Street and Paseo Ranchero.
Councilmember Salas announced she had participated in and picked up trash for
about 4 hours in the "I Love a Clean Chula Vista" program that was put together
by Building and Housing and the Conservation Coordinator. There were over 160
volunteers that showed up.
Councilmember Rindone made a referral to staff about the amount of graffiti in
the Hilltop area around "I" Street. It has been quite excessive and nothing has
been done. He hoped staff would renew their efforts to assist in getting the
graffiti removed.
ADJOURNMENT
The meeting adjourned at 8:20 p.m.
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Beverly Authelet, CMC/AAE
City Clerk