HomeMy WebLinkAboutAgenda Packet 2001/06/11
I declare under penalty of perjury that I am
employed by the City of Chula Vista In the
Office of the City Clerk and that I posted this
document on the bulletin board according to
CITY OF CHULA vIs'f3AOwn Act requirements.
ADJOURNED MEETING OF THE GJ¡TYdCOU~!q (/11 !b :
Signed ;;> 'UL. ctJ"vlii
AGENDA . ate ~ U
JUNE 11,2001 Council Conference Room
4:00 P.M. Administration Building
276 Fourth Avenue
CALL TO ORDER
l. ROLL CALL: Councilmembers Davis, Padilla, Rindone, Salas, and Mayor Horton.
2. BUDGET WORKSHOP
Council will be presented with an overview of the proposed budget for fiscal years 2002 and
2003, and hear budget presentations from the following departments: Community
Development, Parks and Recreation, Library, Fire, and Police.
ORAL COMMUNICATIONS
ADJOURNMENT to the Regular Meeting of June 12, 2001 at 6:00 p.m. in the Council
Chambers, and thence to an Adjourned Regular Meeting on June 13,2001 at
4:00 p.m. in the Council Conference Room.
CITY OF CHULA VISTA
BUDGET WORKSHOP - FISCAL YEARS 2002 AND 2003
AGENDA
MONDAY, June 11, 2001 -4:00 P.M.
COUNCIL CONFERENCE ROOM
I. Overview
II. Community Development
A. South Bay Enterprise Zone................................ .............$90.000
B. Economic Development Strategy
C. San Diego Regional EDC Investment...............................$50.000
D. Future Issue: Expansion of Storefront Renovation Program
III. Library
A. Impact of New Technology on Services............................$76,000
B. Future Issue: Rancho del Rey Library
C. Additional Hours at South Chula Vista Library....................$89.000
D. Dynamic After School Hours Program Expansion.. ........... .$277.000
IV. Parks and Recreation
A. Heritage Park Recreational Center.................................$151.000
B. Neighborhood Focused Programs......................................$7,000
C. Future Issue: New Parks and Recreational Facilities
V. Fire Department
A. Heartland Dispatch Contract............. ............. ...............$235,000
B. Replacement of Fire Equipment......................................$94.000
C. Future Issue: New Fire Stations Scheduled to Open 2001
VI. Police Department
A. Team Policing & Advance Hire Program...........................$485.000
B. Enhanced Investigative Services......................................$94.000
C. School Resource Officers.............................. .............. ..$300.000
D. Budgetary Impact of Grants. ...... ....... ..... ......... ............$2,500.000
E. Future Issue: New Police Facility...............................$60,000,000
Adjournment to the Regular Meeting of June 12, 2001 at 6:00 p.m. in the Council
Chambers. and thence to an Adjourned Regular Meeting on June 13. 2001 at 4:00 p.m. in
the Council Conference Room.
..
CITY OF CHULA VISTA
BUDGET WORKSHOP - FISCAL YEARS 2002 AND 2003
AGENDA
WEDNESDAY, June 13, 2001 - 4:00 P.M.
COUNCIL CONFERENCE ROOM
I. Human Resources
A. Volunteer Program.... ....... ..... ... .......... ........... ..... ... ....... .$88,000
II. Nature Center
A. Nature Center Improvements.... ....... .............................. ..$330.000
III. Planning and Building
A. Future Issue: General Plan Update
B. Future Issue: Multiple Species Conservation Plan
C. Future Issue: Zoning Code Update
D. Future Issue: Enhanced Code Enforcement Program
IV. Public Works
A. Street Maintenance. ... .... ..... ...... ...... ... ...... ......... ..... ........$605.000
B. Facility Maintenance.... ...... .... ... ................... .... ... ......... ...$248,000
C. Capital Projects Design and Management..........................$100.000
D. Parks, Open Space and Tree Maintenance.........................$354.000
E. Future Issue: National Pollution Discharge Elimination Sys......$78,000
F. Future Issue: Traffic Mgmt Plan, Monitoring and Signal Upgrades
G. Fleet and Communication System Maintenance...................$166,000
V. Capital Improvement Project Budget
A. Overview. ......... ... ......... .... ... ............ .............. .... .....$36,641 ,694
VI. Budget Clean up
Adjournment to the Regular Meeting of June 19. 2001 at 4:00 p.m. in the Council
Chambers.
"---- ~-- --- .-----"----..--------
- ------_._.__._.,--_..~
I declare under penalty 01 perjury that I am
employed by the City of Chula Vista in the
Office 01 the City Clerk and that I posted this
document on the bulletin board according to
NOTICE OF ADJOU_...."moo.. ~
Dated C;~/c;/ Signed ~
Notice is hereby given that, at its Regular Meeting of June 5, 2001, the City
Council adjourned said meeting to an Adjourned Regular Meeting to be held on
Monday, June 11, 2001, at 4:00 p.m. for the purpose of discussing the proposed
budget; and thence to the Regular Meeting to be held on Tuesday, June 12,2001,
at 6:00 p.m.; and thence to an Adjourned Regular Meeting to be held on
Wednesday, June 13,2001, at 4:00 p.m. for the purpose offurther discussing the
proposed budget. Both Adjourned Regular Meetings will be held in the Council
Conference Room, located in City Hall, 276 Fourth Avenue.
Dated: June 6, 200t ~J.6..;¡3:y-~
Susan Bigelow, CMC/AAE, City Clerk
-.- -.------"'-- --