HomeMy WebLinkAboutcc min 2004/06/02
MINUTES OF AN ADJOURNED REGULAR MEETING
OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA
June 2, 2004 4:00P.M.
An Adjourned Regular Meeting of the City Council was called to order at 4:10 p.m. at the John
Lippitt Center, 1800 Maxwell Road, Chula Vista, California.
ROLL CALL
PRESENT: Councilmembers Davis, McCann, Rindone, Salas, and Mayor Padilla
(Councilmember Salas arrived at 4:18 p.m.)
ABSENT: Councilmembers: None
ALSO PRESENT: City Manager Rowlands, City Attorney Moore, and Deputy City
Clerk Bennett
1. DISCUSSION OF THE PROPOSED FISCAL YEAR 2005 GENERAL FUND
BUDGET AND CAPITAL IMPROVEMENT PLAN RELATING TO COUNCIL'S
STRATEGIC THEMES OF PROVIDING DIVERSE CULTURAL, RECREATIONAL
AND EDUCATIONAL OPPORTUNITIES, STRONG AND SAFE
NEIGHBORHOODS, CONNECTED, BALANCED, AND COHESIVE
COMMUNITIES, ECONOMIC DEVELOPMENT, FISCAL STABILITY AND COST-
EFFECTIVE GOVERNMENT
Assistant Director of Budget and Analysis Vaneenoo presented the budget highlights. Staff from
various departments then reported on programs and projects as listed below and as they relate to
the Council's strategic goals.
A. DIVERSE CULTURAL, EDUCATIONAL, AND RECREATIONAL
OPPORTUNITIES (Assistant City Manager Palmer)
1. After-school Programs
. Middle School after school program
. Club Teen Connection
. STRETCH and DASH Elementary School after-school program
2. Taste of the Arts Festival
B. ECONOMIC DEVELOPMENT (Community Development Director Madigan)
1. Urban Core Specific Plan
2. University Strategic Plan
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BUDGET WORKSHOP (Continued)
C. STRONG AND SAFE NEIGHBORHOODS (Police Chief Emerson; Fire Chief Perry)
1. Graffiti Abatement
2. New Fire Disptach Center
. Construction of Fire Stations 6 and 8
. Light and Air Rescue
. Fire Prevention
3. New Police Facility
. Type 1 Holding Facility
D. CONNECTED, BALANCED, AND COHESIVE COMMUNITY
(Parks and Recreation Director Martin)
1. New Recreation Centers/Staffing
2. New Community Parks
. Veteran's Park
. Montevalle Park
. Salt Creek Park
E. POLICE PUBLIC INFORMATION OFFICER (Police Chief Emerson)
F. CAPITAL IMPROVEMENT PROGRAM OVERVIEW
(General Services Director Griffin)
1. Civic Center
2. Library
3. Parks
4. Western Chula Vista Street Improvements
5. Olympic Parkway/I-80S Interchanges
Page 2 .. Council Minutes June 2, 2004
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G. FISCAL STABILITY AND COST EFFECTIVE GOVERNMENT
(Assistant Director of Budget and Analysis Vaneenoo)
1. Diversified Revenue Base
2. Preventative Maintenance
3. New Mechanics
4. Replacement Funds
S. Fee Updates
6. Reorganizations
7. Performance Management
No action was taken by Council.
ORAL COMMUNICATIONS
There were none.
ADJOURNMENT
At 6:03 p.m., Mayor Padilla adjourned the meeting to the Regular Meeting of June 8, 2004, in
the Council Chambers.
~~
Lorraine Bennett, Deputy City Clerk
Page 3 - Council Minutes June 2, 2004