HomeMy WebLinkAboutAgenda Packet 2001/06/13
I declare under penalty 01 perJury thaI I am
employed by the City 01 Chuta Vista In tha
Office of the City Clerk and thaI I posted thll
document on the bulletin board according to
CITY OF CHULA VISTÀ'°wn Act requirements.
ADJOURNED MEETING OF THE CITY ÇO~~ Si d S III Ii I ful c, i
AGENDA :). - gne I
JUNE 13,2001 Council Conference Room
4:00 P.M. Administration Building
276 Fourth Avenue
CALL TO ORDER
1. ROLL CALL: Councilmembers Davis, Padilla, Rindone, Salas, and Mayor Horton.
2. BUDGET WORKSHOP
Council will hear budget presentations from the following departments: Human Resources,
Planning and Building, Public Works, and the Nature Center, and be given an overview of
capital projects.
ORAL COMMUNICATIONS
ADJOURNMENT to an Adjourned Regular Meeting on June 19, 2001 at 4:00 p.m. in the
Council Chambers.
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,OOO
II. Nature Center
A. Nature Center Improvements...........................................$330,OOO
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,OOO
B. Facility Maintenance.......................................................$248,OOO
C. Capital Projects Design and Management..........................$100,OOO
D. Parks, Open Space and Tree Maintenance.........................$354,OOO
E. Future Issue: National Pollution Discharge Elimination Sys......$78,OOO
F. Future Issue: Traffic Mgmt Plan, Monitoring and Signal Upgrades
G. Fleet and Communication System Maintenance...................$166,OOO
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.
~w
&to
....<:1 ~ .,
~ J..- tQ)Q) gj(¡; 16'0
.... Q) ~=..c: ~-..c: Q)
.., . 'r ..c: - ro Q)
~ Q)~~ ~~ E"
... - ('" £¡; gj '¡;¡ 1ií Q) Q) .S
. 'IE ~ £ ! .... d
~~ Q) 2§- Ero.~ ~
'0- '. rn- .
" R~ ~ ~ " € f g
.~'o '0 o' -.- .
CL 00£" Eo o~ E,£ &
>< ""b~ m£ ~~ ."~ õ
¡ÕÕ. ~" "0 ~'~~m "
. "~o.~. ~.20 rn o. .
~LU' . -mo. m' °ñ~ '~~B .
~g~. .. -,. °--. "
~'O,¡g5. '--.~ ~c.!!1 ~-g¡'5~
{3Q).¡¡¡8. oo~ ~g'" ,,=ro55~
-- :q~ Eo ,~o o£"'o~
--- '00. .~ b:." ;".~.
........... ro -"OO°E 0000 OO>ro -Q)Exc. -.
.. "~~," 0.. ~o.,.. t
.". IT: < C . . . ~ 0 £ . . c . 0 " . [
'" ~ ~~., ~. ~." n~~;=.~ ~
- ~. . 2 § ~ £ ~ ~ = [~" ~ . ~ . .
~ ~Q)55o """ '~E ~xororojgx Co..
ClJ u~ 0 ., c>- ~o-co-. Õo
~ 0 rnu ~ .0 15 ~ .. .. ~ . mo. ~ 0
. m~.u °0 -m. o.~ou.-£ .~
~"'S .~ Om, 3õ.~~~" "0
-.," <0 g,,§ ...ooo~ o~
~ ~=z" .~ '"'<ü ~'~oq,.,. .':'~
> ~ ro ..c: (,) '0 " = -.S Q) o.c C>.¡: .9 ::I -
> -x .- ..0 . °.._,- o.
r" ~.~. ..ð ~.~ z~."o~~.~ 5!
..... .~.õ E~ ~~. ~~._"'. i"
ro u~3Q, <u ~,£ -b~~ .0, -'
~><.o 000_0 ~o~."bE -.'
..c Eo." ~.- ~.- ~8~nõ.õ~. ~,
o~"'~. 'E~ ~pE..,- _0
- . < ~- n E 0 ~ $ . q, ... . >
CO toe",~. 2no ~OOCht~ °.
O~.O~~" "2u .H~~£~.~ ~ 0
~ .g. ~e o~. ~"-$-'E .~
'"E",W.~ 8-æn ~.~~.B~o ~,
OO~'Eoo~ 8'0 0015.9 .s~.>.ggEe8
goroEa:: roæ ro""Q) ~oeo'Oxc..«
'>.~ g-;1:1 2::000 ! ~ ¡¡¡ ta:c..oww
~-g1ii'3:¡¡ ~~ . ;Q~..c: .gJ
.!!1ro£gt; .:'[j¡g, ~~~ § .
~ui~'Ot1I 2ro::¡ Q)"E >. ....
2>."",.<:: 55:::'Q; ~ro'O ID..
"~-Q)ro(l) o¡g" ~>."
Q) C> 00 '0 1:1 '0 (jj ro
o.s Q)'§ c: ~ji1~ "1;;"
~û5£.c..!!! .a rJ:2 ro OOji1
::¡ 'C>o~ ro::¡~ ~ëro
~ *':ê ; ä; ~ -g - 11 ~ 1)
ro" g~~ (;)£ ¡g ~~ 55 ~
~~~ ~~ ~.~~ ~ti ~;:..~§;§~
ro ~ " 0.- ::¡:c Z .x ro 00 ::. - =----..
'S.E ro 0 ~ ..c:::¡..c: Q) '0 55 c-- ~~
6. ~;¡~ ~ ~ ~ ~~" -E-<Z
.- ëB 0 Q) ..c: jg::2' I- ro Q) :- <:c: ~
~ ~ æ:;¡£ ~ - 'ZCJ
I declare under penalty 01 perjury that I am
employed by the City 01 Chula Vista In the
Office of the City Clerk and that I posted this
document on the bulletin board according to
NOTICE OF ADJOURNMf!Il""C(Tequirementa. ~.
Dated ~4:;6/ 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.
::=5b J. ~r3: ~
Dated: June 6, 2001 Susan Bigelow, CMC/AAE, City Clerk