HomeMy WebLinkAboutReso 2004-314
RESOLUTION NO. 2004-314
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2005
CAPITAL IMPROVEMENT BUDGET BY APPROPRIATING
$204,500 FROM THE AVAILABLE BALANCE OF THE
PUBLIC FACILITIES DEVELOPMENT IMPACT FEE FOR
START UP EQUIPMENT COSTS ASSOCIATED WITH THE
NEW POSITIONS REQUIRED TO SERVE GROWTH
WHEREAS, on March 16, 2004, the City Council authorized the Fire Department to
contract with Weidnér Consulting Inc. to develop a Strategic Business Plan; and
WHEREAS, on September 7, 2004, the City Council accepted the Strategic Business
Plan in concept; and
WHEREAS, the City of Chula Vista has experienced considerable geographic and
population growth in the past several years and the City is anticipated to continue to grow and
change accordingly with the adoption of the new General Plan later this year; and
WHEREAS, the Strategic Business Plan clearly identifies the critical issues facing the
Fire Department and the Chula Vista community, and sets achievable and measurable goals and
performance measures; and
WHEREAS, the document identifies the Fire Department's Mission, Lines of Business,
and Programs and Services and Five Strategic Goals; and
WHEREAS, these goals are must-do results that the Fire Department must accomplish
over the next five years in order to proactively respond to the critical trends, issues and
challenges on the horizon as articulated in the Issue Statements; and
WHEREAS, in development of the Strategic Business Plan it became evident that
internal inrrastructure changes are needed to enable the Fire Department to transition rrom a
small bedroom community Fire Department to a large, diverse suburban City Fire Department
with an urban inner core; and
WHEREAS, this resolution will increase the Fiscal Year 2005 capital budget,
appropriating $204,500 from the available balance of the Public Facilities Development Impact
Fund to purchase and outfit trucks and other startup equipment needed to serve growth and
implement the first year of the strategic plan and authorizing the purchasing agent to execute
purchase orders.
NOW, THEREFORE, BE IT RESOLVED THAT the City Council does hereby amend
the Fiscal Year 2005 Capital Improvement Plan (CIP) budget by appropriating $204,500 rrom
the available balance of the Public Facilities Development Impact Fee (DIF) for start up
equipment costs associated with the new positions required to serve growth.
Resolution 2004-314
Page 2
Presented by
Approved as to form by
CA~
Ann Moore
City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 21st day of September, 2004, by the following vote:
AYES:
Councilmembers:
NAYS:
Councilmembers:
ABSENT:
Councilmembers:
ATTEST:
--:,.. ""~u.A 1) ~~ I::> )
Susan Bigelow, MMC, City Cler
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
Davis, McCann, Rindone, Salas and Padilla
None
None
I, Susan Bigelow, City Clerk of Chu1a Vista, California, do hereby certify that the foregoing
Resolution No. 2004-314 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 21 st day of September, 2004.
Executed this 21 st day of September, 2004.
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-~JIÁI~~
Susan Bigelow, MMC, City lerk
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