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HomeMy WebLinkAboutAgenda Packet 2005/06/02 ADJOURNED REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AGENDA June 2, 2005 4:00 p.m. Council Chambers 276 Fourth Avenue CALL TO ORDER ROLL CALL: Councilmembers Castaneda, Davis, McCann, Rindone, and Mayor Padilla 1. INTRODUCTION OF THE BUDGET WORKSHOP 2. FISCAL OVERVIEW A. Budget Development B. All Funds Budget C. General Fund Budget D. Capital Improvement Program ; UtH.:iare 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 Brown Act requirements. ~ ~. . '7 - . , )" Dated (J- ; (ö 5 Signed" (I :; . fr.ltfti{ OJ 3. OVERVIEW OF CITY COUNCILS STRATEGIC THEMES 4. CONNECTED, BALANCED, AND COHESIVE COMMUNITIES A. Westside Park and Recreation Center Improvements B. Enhanced Community Programming and Cultural Arts C. Historic Preservation Program D. Transportation Demand Management E. Pavement Rehabilitation and Sidewalk Improvements F. Streaming Video ORAL COMMUNICATIONS CLOSED SESSION Announcements of actions taken in Closed Session shall be made available by noon on Wednesday following the Council Meeting at the City Attorney's office in accordance with the Ralph M Brown Act (Government Code 54957.7). 5. CONFERENCE WITH LABOR GOVERNMENT CODE 54957.6 NEGOTIATORS PURSUANT TO . Agency designated representatives: Sharon Marshall, Marcia Raskin, David D. Rowlands, Jr., Maria Kachadoorian, Ed Van Eenoo . Employee organizations: Police Officers Association, Chula Vista Employees Association, International Association of Fire Fighters, Western Council of Engineers ADJOURNMENT to a Regular Meeting on June 7, 2004, at 4:00 p.m., in the Council Chambers at City Hall, 276 Fourth Avenue, Chula Vista. Fiscal Years 2006 and 2007 Budget Overview . Operating expenses equal revenues - reserves were not used to balance the budget . Revenue base is strong, growing, and diverse - we are not dependent on one or two single revenue sources . Expanded after school programs - both additional participants and sites . Opening three community park centers 1 I . Additional monies for Library book budget . All internal service funds are intact - vehicle and computer replacement funds . General Fund Reserves maintained at City Council policy of 8% or greater . Continuation of Operation Safe Neighborhood . Additional funds to fully staff Police . CIP Budget reflects Council priorities for west side infrastructure projects . Continued support of long term infrastructure maintenance - CIP projects include street, sewer, and sidewalk maintenance . Public Safety funding represents two-thirds of net city cost . CalPERS retirement contributions are fully funded 2 June 2nd ./ Fiscal Overview ./ Connected, Balanced, and Cohesive Communities June 7th ./Strong and Safe Neighborhoods ./Economic Development June 14th ./Diverse Cultural, Recreational, and Educational Opportunities ./Fiscal Stability and Cost Effective Government June 21st ./Public Hearing and Adoption of Budget . Fiscal Overview - Budget Development - All Funds Budget - General Fund Budget - Capital Improvement Budget . Overview of Strategic Themes . Connected Balanced and Cohesive Communities - Program Highlights 3 . Developed a two-year spending plan that: - Reflects known and anticipated costs increases for: . Negotiated MOU salaries . Step advancements . CaIPERS . Flex plans . Insurance premiums . Utilities . Developed a two-year spending plan that: - Maintains service levels in existing areas and extends services to new areas - Continues to fund long-term infrastructure maintenance and equipment replacement - Fully funds employee retirement program - Conservatively projects revenues 4 . Fiscal year 2006: - Expenditures - Revenues $279.4 million $283.6 million . Fiscal year 2007: - Expenditures - Revenues $276.3 million $288.9 million All Funds Budget By Major Category Fiscal Years 2006 and 2007 Sewer Funds 12% Redewlopment Agency 4% Mise Special Rewnue Funds 9% Wernal SeNce Funds 3% General Fund 57% Debt SeNee Funds 7% 5 All Funds Revenue Fiscal Year 2006 and 2007 Transfers In 12% Property TaJes 11% Charges for Services 19% Other Local Taxes 21% Other Revenue 13% Development Impact Fees 5% Licenses & Pemits 2% Fines, Forfeitures, Penalties 1% Use of $ and Property 3% $180 $160 $140 $120 $100 $80 $60 $40 $20 $0 FY 04 Actual FYOS Amended FY06 Proposed FY07 Proposed 6 Increases in the fiscal year 2006 budget are primarily attributable to: $6.5 million Personnel cost increases $1.5 million Incremental costs for full year funding of 36.25 positions added mid year $0.9 million Proposed new staffing - 21.88 positions in fiscal year 2006 $1.4 million Additional funding for Police and Fire department base personnel services budgets Average Distribution of Flaal Year 2006 and 2007 Discretionary Revenue: Net City Cost (By Function) General Fund Revenues $155.9M Less Program Revenues $61.3M Discretionary Revenues (Net City Cost) Police 45% Nature Center 1% $94.6M Com. Dev. 2% Ping. & Bldg. 3% PW/GS/Eng 12% 7 CalPERS Historical Market Value Rates of Return Relative to Assumed Investment Return of 8.26% 24.75% 20.63% 16.50% 12.38% 8.25% 4.13% 0.00% -4.13% -8.25% 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 oSest The balance of the investment losses experienced by CalPERS will continue to have an adverse impact on our employer contribution rates in subsequent years. PERS Cost $270 " $30 $25.7 c $22.3 ~ i $20 $10 $66 $- FY02 FY03 FY04 FY05 FY06 FY07 8 The City of Chula Vista is paying its required CalPERS employee contributions which will ensure that gmployee benefits are fully funded. General Fund Revenues by Category Fiscal Years 2006 and 2007 Motor Vehicle Transfers In From License Fees Other Funds 11.3% 9.8% Charges for SenAces 12.6% Other Agencies Reimbursements (Grants) 9.0% 3.8% Licenses & PelTTlits 2.7% Miscellaneous 3.6% Property Taxes 13.5% Other Local Taxes ales and Use Tax 18.2% 9 Millions 160 160 140 120 100 60 60 40 20 FY01 "'.", FY02 -" FY03 -., FY04 FY05 FY06 FY07 />dUal Projected Estimated Estimated . Sales and Use Tax . Charges for Services . Reimbursements II Miscellaneous . Other Local Taxes 0 Property Taxes . Transfers I" From Other Funds _ Motor Vehicle License Fees . Other Agencies (Grants) 0 Licenses & Permits Comparison of Property Tax Revenue Growth by Fiscal Year 4% 20% 16% 12% 8% 0% FYOO FY01 FY02 FY03 FY04 FYOS FY06 FY07 10 Comparison of Sales Tax Revenue Growth by Fiscal Year 20% 4% 16% 12% 8% 0% FY98 FY99 FYOO FY01 FY02 FY03 FY04 FYOS FY06 FY07 -4% $100 $300 $250 $200 $150 $50 $- Carlsbad Olula Vista Del Mar 8 Cajon Escondida 'irTl>erial National San Clego $245 $99 $290 $214 $206 Beach $24 aty $272 $143 . General Retail. Food products D Transportation _ Construction III Business to Business 0 Miscellaneous 11 32% 28% 24% 20% 16% 12% 8% 4% 0% ~~~oo~oo~oo~~~~~~~~~oo~oo~w 1_ Reserves ~ Council Policy: 8% I New Parks and Recreation Centers: Recreation 3 Recreation Supervisor I (3) Public Works Operations 7 Sr. Gardener, Gardener 1/11 (5), Lead Ranger General Services 8 Sr. Custodian, Lead Custodian, Custodian (5), HVAC Technician Subtotal 18 New staffing related to new parks, recreation centers other new positions: General Services Public Works Operations Library Recreation Engineering Fire 1 1 .13 .5 1 .25 Deputy Director of General Services Public Works Specialist Increase Circulation Assistant 5 hours per week 0.25 Pool Manager and 0.25 Senior Lifeguard Sr. Civil Engineer .25 Administrative Services Manager 12 Department No. Program New Positions 3 -1 2 Fire Captains - Staffing for Light and Air Rescue Director of Employee Development Fire Administration City of Chula Vista Staffing (FTE) Compared to FTE's per Thousand Residents 500 6.5 1,500 1,250 1,000 ~ 750 ~ 6.0 5.5 ~ ,: ~ 5.0 lL 250 4.5 o 4.0 FY2002 FY2003 FY2004 FY 2005 FY2006 FY2007 _TolaIFTE's -+-FTE's/10c0 13 City of Chula Vista vement Program FiscalOv Fiscal Years 200 June 2, 200 Capitallmprov ent Program Fiscal Year 2007 New Funding - $9.2 Million Fiscal Year 2006 New Funding - $12.5 Million 1 Capital 1m ement Program Fiscal Year 2006 Tot unding, by Fund Capi a rovement Program Fiscal Year 2007 Sewers 3% Gas Tax 6% TrlllTleSI;nal 13% 2 Capital 1m vement Program Fiscal Year 2006 & 07 ding By Project Type Parks & Rec 7% Capitallmpro ment Program FY 2006 and 2007 et Projects . Pavement Rehabilitation ($4. . lion) . Fourth Avenue Sidewalk Improve from L Street to Orange Avenue ($1. million) . Castle Park Elementary Sidewalks (.7 million) . Third Avenue Sidewalk Improvements, D Street to Fourth Avenue ($.7 million) 3 Capitallmpro ment Program FY 2006 and 2007 Dr . age Projects . Emerson Street Drainage Impr from Elm Street to west of Third ($2.2 million) . Drainage Basin east of Second Avenue (near H Street) ($1.1 million) . Closed Circuit Televising of existing Corrugated Metal Pipe (CMP) ($.6 million) Capitallmpro ment Program FY 2006 and 2007 . New Signals: - Hilltop and Oxford ($220,000) - Otay Lakes & Elmhurst ($240,000) - Brandywine & Sequoia ($210,000) - Proctor Valley & Lane ($200,000) - Greensgate & Gateview ($150,000) . Signal Modifications: - Anita & Industrial ($60,000) - Upgraded Pedestrian Indications ($50,000) - Fourth & Main and Fourth & Beyer ($260,000) - Audible Pedestrian Indications ($75,000) - Left Turn Modifications ($200,000) 4 Capital 1m ement Program Anticipated Mid-Ye Major Project Appropriatio . Buildings and Parks Projects - Civic Center Phase 2 ($12,400,000) - Civic Center Phase 3 ($15,000,000) - Fire Station No. I Replacement (Est. $10,000,000) - Mt. Miguel Community Park (San Miguel Ranch) ($6,200, - Rancho Del Rey Library (Add!. Est. $8,000,000) . Infrastructure Projects - Dixon Drive Assessment District ($978,600) - Tohias Drive Assessment District (Add!. $684,171) - CMP Replacement, Western CV (Est. $2,500,000) - Additional Assessment Districts, Pending Section 108 Loan ($4,800,000) Capital 1m vement Program Fiscal Years 2006 & 07 F 5 Capitallmpr ment Program Historical Funding $60 $50 $40 Millions $30 $20 $10 $0 " ~ ~ I>< ...C>.~ ...:~ wt:::) cl-'=i ,,'" -,," -,," ..." ...'1) ..."- --,"- ~ ~<<. :-,.X :-..'<' ,N.':;;' &"1;> ......;:,'li &'li ",?-a-- \>' ,,?-(j \>' " i''' ~... ~ if ~ i'J<'i' ,,{;. ,,'" ,,'" .p" 4'~ ~,,<f <<,,<f 6 . Connected, Balanced and Cohesive Communities . Strong and Safe Neighborhoods . Economic Development . Diverse Cultural, Recreational and Educational Opportunities . Fiscal Stability and Cost Effective Government ~ ~ Foster a positive and shared community identity;encourage and value public participation; improve citywide mobility; and promote a balanced mix of housing, shopping, and employment opportunities 15 Program Highlights: . Westside Park and Recreation Center Improvements . Enhanced Community Programming and Cultural Arts . Historic Preservation Program . Transportation Demand Management . Pavement Rehabilitation and Sidewalk Improvements . Streaming Video 16 The Heart of the Neighborhood R Recreation Department West Side Park and Recreation Center Improvements 1 2 Woman's Club Improvements 3 . Wedding Packages . Woman's Club and Memorial Bowl as a weddingl Wedding reception package 4 Otay Recreation Center Classroom Addition Fitness Center 5 Game Room Gymnasium 6 Patio Classroom Addition . Provide more programs for all age groups . Provide opportunities for children, youth, and adults to learn new skills . Provide safe recreational and social activities for children who might otherwise be home alone 7 The Heart of the Neighborhood fZ Recreation Department Thank You! 8 Historic Preservation Planning & Building Department Historic Preservation Benefit . Preservation of Community Character 1 151 Landis Av 200 K St 2 200 Davidson St 616 Second Av ,. "~{;~ :.r" 3 640 Fifth Av Existing Program . Historic Sites List . Mills Act . Recognition Plaque 4 Proposed Program . Establish the Program . Establish Advisory Committee . Write City Ordinance . Create Incentive Programs 5 Enhancing Mobility 1-805 Improvements - East H Street ($3.3M) - Telegraph Canyon ($3.0M) - Olympic Parkway ($22.0M) - Main Street ($ 1. 8M) Traffic Monitoring Program ($lOOk) Transportation Demand Management ($955k) Traffic Management Center ($200k) SR125 East H Street Ramp Project $ 3.3 Million Completion by August 2005 TCR Widening Project $ 3.0 Million Completion May 2005 Olympic Parkway Bridge $ 22.0 Million Completion November 2005 Main Street $ 1.8 Million Com letion November 2005 1 -805 northbound on-ramp 2 3 4 5 Traffic Management Center uu. Transportation Demand Management Purpose Amount Financial Reduce Single Occupancy $ 370,830 Incentives Vehicles during peak hr. Express Competitive, express bus $ 362,886 Bus to downtown SD Express Efficient, express shuttle to $ 226,018 Shuttle the Trolley station @ H Total $ 959,734 6 . 7 Bu Workshop June 2, 05 Pavement Rehabilitation an Sidewalk Improvements Capital 1m vement Program Sidewalk and Stre . Castle Park - Castle Park Elementary Sidewalk Improvements (STL - 287) - $726,716 . Funded by: - Safe Routes to School Grant ($86,625) - CDBG ($1l1,546) - TransNET ($150,000) - Gas Tax ($378,545) 1 Capital 1m vement Program Sidewalk and Stre . Castle Park - Tobias Street Improvements, Naples to Oxford (STL - 301) - $326,869 . Funded by: - CDBG ($134,181) - RCT ($192,688) - Will return to Council to appropriate approximately $650,000 from Jobs to Housing Balance Fund to construct the project early in FY 2006 Tobias @ Oxford looking north Capital 1m vementProgram Sidewalk and Stre Improvements . Castle Park - Dixon Street Improvements, Naples to Oxford (STL - 302)- $978.600 - Will return to Council to appropriate approximately $978,600 from Jobs to Housing Balance Fund to construct the project early in FY 2006 Dixon @ Oxford looking north 2 Capital 1m vement Program Sidewalk and Stre mprovements . Castle Park - Potential Assessment Districts . Glenhaven Way from First to terminus . First Avenue from Naples to Palomar . Alpine Avenue from Naples to Oxford . Second Avenue from Naples to Palomar . All subject to future availability of Section 108 Loan Proceeds Capital 1m vement Program Sidewalk and Stre . Other Western Chula Vista Sidewalk Impro - Fourth Avenue Sidewalk Improvements, L St. to Or - $1,564,454 . Funding Sources - Gas Tax ($320,000) - TransNET ($1,200,000) - CDBG ($44,454) - Third Avenue Sidewalks" D St. to Fourth Avenue (STL-299) - $ . Funding Sources - RCT ($300,000) - TransNET ($219,605) - TDA/BicycJe Facilities ($173,495) - CDBG Sidewalk Rehabilitation (STL 319 and STL 320) - $125,000 in FY 06 and $150,000 in FY 07 ent Projects ve. (STL-29I) 3 Capital 1m vement Program Sidewalk and Stre mprovements . Eastern Chula Vista and Citywide Si Improvement Projects - Sidewalk Improvements ofOtay Lakes Road, Jj School Lane/Camino Elevado and Surry Drive (S $224,285 . Funding Sources - RCT ($50,000) - TDA/Bicycle Facilities ($174,285) - ADA Curb Ramps (STL 317 and STL 318) - $254,402 in 06 and $150,000 in FY 07) All CDBG funded. - Sidewalk Rehabilitation - TransNET (STL 321) - $100,00 in FY 07 Capital 1m vement Program Pavement R . 2002 - 2004 - $8.1 Western Chula Vista 88% Eastern Chula Vista 12% 4 Capital 1m vement Program Pavement R . FY 2006 - $2,500,000 - $2,000,000 proposed for extensive seal co aging streets in eastern Chula Vista - $500,000 proposed for new pavement managem . FY 2007 - $2, I 00,000 - $2,100,000 proposed for pavement rehabilitation Citywide . Other potential FY 06 Funds - $890,672 of Pro funds based on Governor's May Revised Budget. 5 [3l~ 13 proposed budget fiscal years 2006/2007 volume 1 budget summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ ~ ft.. ~ ~~" -'...;:"-" ~ ~~ -" ~ ~ -_ "D. CllY OF CHULA VISTA PROPOSED BUDGET FISCAL YEARS 2006 & 2007 VOLUME I . BUDGET SUMMARY ~, '(.~ PRINTED ON RECYCLED PAPER ~ " ,. ,. ,. ,. A A .- .. .. .A ... "" ... .. ... ... ii ... .. ... .. .. .. ,.. ". .. "'" A ... ,.,. .. ;'" ... .. ... -, .... - .. .. .. .. ". .. .. .... .. .. ... .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~~~ ~ -- -- """'""""- ~<~~ ------- CllY OF CHUIA VISTA Proposed Budget Fiscal Years 2006 & 2007 Volume I . Budget Summary STEPHEN C. PADILLA MAYOR PATTY DAVIS DEPUTY MAYOR STEVE CASTANEDA COUNCILMEMBER JOHN MCCANN COUNCILMEMBER JERRY R. RINDONE COUNCILMEMBER DAVID D. ROWLANDS, JR. City Manager SUSAN BIGELOW City Clerk ANN MOORE City Attorney iii , II . '" '" '" ... ... ... ... ... ... ... ... ... .. ... ... .... ... ... .... .., .... .... ..... ..... - A ... .... ... .... ~ ... ... ,... ... .... .... ... ... '... ... -, -- ... ... .... ... ... ... iv ... ... .... .-,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . David D. Rowlands, Jr. George Krempl Cheryl Fruchter Hinds David Palmer Laurie Madigan Michael Meacham Alex Alagha Maria Kachadoorian Doug Perry Jack Griffin Marcia Raskin David Palmer Louie Vignapiano Daniel D. Beintema Edward Van Eenoo Liz Pursell Jim Sandoval Richard P. Emerson Dave Byers Buck Martin ~~~ ~~ _ _ _[Jr\~ -.-"' ~"'" ~----- CllY OF CHUlA VISTA Administration City Manager Assistant City Manager Assistant City Manager Assistant City Manager Directors Director of Community Development Director of Conservation and Environmental Services Director of Engineering Director of Finance Fire Chief Director of General Services Director of Human Resources Library Director Director of Management and Information Services Nature Center Director Director of Office Budget and Analysis Director of Office of Communications Director of Planning & Building Chief of Police Director of Public Works Operations Director of Recreation v A , '" '" '" .. '" '" "'" "'" ,"'" t" .. .. ... .. ... ... ... ... ... ... "" t ~ II..: IL., Il. II.. ll.. lI., vi ... , , II II ~ " ~ '" ". ,. viii f!' f" f" f" f" "., f" ". f" ". f'I ttII! f" "., ~ t"! f'I " l'l! t"! ~ ~ /",! tit n /!!I ~ tll .., .., .., l"1li ~ I"!i t't ~ ~ ~ .., I"!i .., .., I't .., .., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cttizen Advisory Commissions City Attorney Ass!. City Mngr. Administrative Services Finance General Services Human Resources Management Information Systems Office of Budget and Analysis Office of Cons. & Environmental Services Public Works Operations ~V?- :: 'dr_ ~ ~~~~ env Of CHULA VISTA ORGANIZATION CHART CITIZENS OF CHULA VISTA Mayor City Council City Manager Fire Police ix Cttizen Advisory Boards Office of Communications Ass\. City Mngr. Development Services Community Development Engineering Planning and Building City Clerk Ass\. City Mngr. Community Services Library Nature Center Recreation " "" ,. "" "" ,. .. ... ... ... .... ... ~ .... .... .... .... ... ... '-I ... ... ... ... ... ... ... ... .... ... ... ... ... ... .... .- ""I ... .~ ... ... ... .... .... .... ... .... .... ... ... x ... ~ ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . A A A A A .. .. ,. .. .. .. .. .. .. .. .. .. .. .. ... ... .. ... ... ... ... .. "'" "'" AlII ~ .. All .... .. ... ... "'! ... "'! .. xii "'" ""l "'l ""I "'l '"" "'l "'l ""l "'l "'l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO City of Chula Vista California PTe:sidcnt Ex~tiveDin:clor For the Biennium Beginning July 1, 2003 ~,~9'- ~/~ xiii ,. - '"" ... ... ... ... ... ... ... ... ... ... ... ... ... ~ .... ... "'" ... '"" ... ... '"" .. ..., ... ... ... ..., ..... ... .... ... ... ... .... '"" .... .... ... .... ... .... ... .... ... '"" ... xiv ... AI\ .... ....................................................... 1--..--....---..... ........____1 ./ p-i , I m"_._.......,,_..___ .--- .....-.-..------.---------.-l ca{ifornia Society of-~'1 Municipa[ !Finance Officers Certificate of Award Excellence in Public Communication Budgeting 2003-04 Presented to City ofChula Vista This certificate recognizes meritorious achievement in Public Communication Budgeting and reflects a highly professional budget document and the underlying budgeting process through which the budget is implemented. March 1, 2004 --- o - Cbair, Budgeting & Financial Management Dedicated to Excellence in Municipal Financial Management . " " .. .. .. .. .. .. .. .. .. .. .. ... ... ... ... ""I ... ""I ""I "'I ... "'I .., ""I "'I "'I "" ; "'I "'I "'I ... .., ""l ""l ""l ""l ""l ~ ""l xvi ., ""l '"' ., '"' '"' ""l ., '"' "'!j " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DOCUMENT GUIDE The budget document is organized in a manner to facilitate your general understanding ofthe City's fiscal status, to present management's assessment of major issues and, finally, to present the plan for allocating resources to address those issues during the coming fiscal years. The budget document is comprised of three volumes - Budget Summary, Operating Budget and Capital Improvement Program. Volume I - Budget Summary The budget summary provides a condensed version of the budgets for fiscal years 2006 and 2007. With the adoption of the fiscal year 2004 and 2005 budget, Council developed five strategic themes that were used to guide the budget process. The budget summary highlights programs that support these themes. This volume summarizes where the City receives its revenue and how that money is used to meet community needs, which are prioritized by Council members. Volume II - Operating Budget The operating budget is a detailed guide of the receipt and disbursement of funds to provide services to the community. Detailed descriptions, funding and staffing for each General Fund department are presented in this volume. The departments are organized by functional groups: Legislative and Administrative, Development and Maintenance Services, Culture and Leisure Services, and Public Safety Services. Each department's mission statement, objectives, and performance information are also included in this volume. In addition to the General Fund, the City also has numerous special funds that are used to account for revenues and expenditures that may be restricted by law, or set aside for a special purpose. A brief description and budget information is presented for each fund. The funds are organized into five major categories: debt service, internal service, enterprise, special revenue and capital projects. Volume III - Capital Improvement Program This volume details the Capital Improvement Program, which accounts for the acquisition, rehabilitation or construction of major capital facilities, infrastructure or equipment. Information regarding all capital improvement projects is organized by project type, location, and funding source. Detailed information about each capital project such as project area maps, project status, expenditures to date, current year appropriations, and future funding are also included. Volume IV - Budget Addendum This volume is developed in preparation for the second year of the two-year budget cycle; in the fiscal year 2006 and 2007 budget cycle the Budget Addendum will be submitted to Council at the end of May 2006. The Budget Addendum provides a summary of changes between the fiscal year 2007 spending plan, which is presented in Volumes I and II, and what is ultimately adopted for fiscal year 2007. The addendum highlights any mid-year adjustments as well as proposed changes to the fiscal year 2007 spending plan. xvii ,. , , "'" "'" "'" "'" "'" ... ... ... "'" .... ..., ..., ... ... .... "'" ... "" .... ... ~ .... ... ... .... ... ... ... .... .... ..... ... .... .... ..... ... ... ... ... "" ~. ... ... - "" - ..... .... .... xviii ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROPOSED BUDGET FISCAL YEARS 2006 and 2007 VOLUME I . BUDGET SUMMARY TABLE OF CONTENTS CITIZEN'S BUDGET GUiDE......................................................................................1 BUDGET TRANSMITTAL LETTER....................................................................... 15 Budget Summary - All Funds.................................................................................... 20 Budget Summary- General Fund............................................................................. 27 Budget Summary - Redevelopment Agency. ..... ....... .......... ... ..... ... ..... ......... ..... ........48 Capital Improvement Program Summary ..................................................................52 Budget Highlights and Strategic Themes .................................................................. 61 Acknowledgement................................................................................................... 102 FUND APPROPRIATIONS BY DEPARTMENT AND EXPENDITURE CA TEGORY................................................................................................................ 103 PROJECT SUMMARIES.........................................................................................111 Project Summaries- Capital Improvement Plan Projects........................................ 113 Project Summaries- Other Projects ........................................................................121 FUND BALANCE PROJECTIONS....................................................................... 125 SCHEDULE OF REVENUES.................................................................................135 FISCAL POLICIES AND BASIC ASSUMPTIONS............................................ 149 Fiscal Policies .........................................................................................................151 Basic Assumptions.................................................................................................. 155 Accounting Systems and Budgetary Control........................................................... 157 Cost Allocation Plan... ... ..... ... ... ..... .......... ....... ..... ........... ..... ..... ..... ..... ..... ..... ..... ...... 159 Debt Administration ......... ............. ............... ..... ................ ....................... ................ 161 Gann Appropriations Limit....................................................................................... 165 Legal Debt Margin................................................................................................... 167 xix . , " " " " " " .. .. .. .. .. .. .. ... ... ... ... ... ... ... ... .. ... ... .. ... .. .... .. .. ... .... ... ... ... .... ... ... ... ... ... ... ... ... .... ... ... ... .. ... xx ... .... ." . CITIZEN'S BUDGET GUIDE . . . . . , , " ~ ~ ". ... .... .... .... .... .... ... .... .... 2 ~ ~ , II". II". JI.. , ~ JI" JI" JI" JI" .lI. JI" .lit, ..a. ..a. ..11. ./4 ./4 ./4 ., . CITIZEN'S BUDGET GUIDE mmr9!feroci!!ii\~~"*liili&_.J~~~~.-__~D The City of Chula Vista follows a biennial budget process whereby a two-year spending plan is adopted every other year, but appropriations continue to be made on an annual basis as required by City Charter. The primary motivation behind a biennial budget was Council's desire to place an emphasis on the integration of long-range planning, resource allocation, program monitoring and evaluation. An additional benefit of biennial budgeting is the significant reduction in staff time dedicated to budget preparation during the "off years" - time that can be redirected to other priorities. In May, the City Manager transmits the proposed two-year budget to the City Council for review. Budget hearings are ":,,-\.i<t<:;,., then held for the benefit of the public and . " v .' , ' C'ty C '1 0 . th b d t h . u Ie budget heanngs and" I ouncl. unng ese u ge eanngs, a ....tj. k'ffi" '\ b 'd Y" j "i ' , staff makes presentations highlighting the a op on 0 Ina u ge ' ' major budgetary issues facing the City and responds to questions and concerns raised by the public and Council. The proposed budget is made available for public review and a formal public hearing is scheduled prior to adoption in order to provide the public an additional opportunity to comment on the proposed budget. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The budget cycle begins with a public goal- setting workshop during which the City Council presents staff with its priorities for the coming fiscal years. Each department then reexamines its goals, objectives and performance measures in light of Council's spending priorities and makes an initial budget request to the City Manager. Following an extensive review of these requests, the City Manager meets with each department separately and prioritizes each department's individual budget requests in the context of the overall City budget. As set forth in the City Charter, at any meeting after the adoption of the budget, the City Council may amend or supplement the budget by motion adopted by affirmative votes of at least four members. In order to retain the integrity of the two-year budget process, any budget amendments broughtforward during the first year ofthe budget also include amendments to the second fiscal year budget as needed. Prior to the second year of the two-year cycle, minor adjustments are made to the spending plan to account for unforeseeable circumstances. The proposed budget 3 . r ,. for the second fiscal year is then submitted to the City Council for review. Another round of budget hearings are held, followed by a formal public hearing and adoption of the budget. ,. .. .. .. Throughout the two-year cycle the Finance Department provides Council with quarterly fiscal status reports comparing expenditure and revenue projections to budgeted amounts, as amended throughout the year, highlighting any variances. Five year revenue and expenditure projections are also updated quarterly to account for changes in economic conditions and budget amendments. .... .... .... .... .... "" Budget Milestones .. · February 15, 2005 Baseline budget and budget instructions are made available to departments. Departments begin process of developing departmental budget requests for review by the City Manager. "" .. ill! ... .. ..... . May 26, 2005 As required by City Charter, the budget is submitted to the City Council by the City Manager at least thirty-five days prior to the beginning of the fiscal year. Copies of the proposed budget are also made available for inspection by the public in the Office of the City Clerk; as required by City Charter these copies are available at least ten days prior to the public hearings. . June 2nd, 7th, and 14th 2005 Public hearings are held that focus on program discussions centered on the Council's strategic themes. A fiscal overview and summary of changes are also presented. In compliance with the City Charter, a notice of these meetings is published in the local newspaper at least ten days prior to the public hearings. .... ..... ~ ill! .... ill! ... .... All "'I .... .... . June 21,2005 A public hearing is held prior to the adoption of the budget in order to give residents another opportunity to participate in the budget process. As required by City Charter the budget is adopted by the affirmative votes of at least three Council Members. '"" .... .... ~ .... .... .... ill! .. .... .... [cItY Cqii~c:iI~~l8g!~~t6~mi~- ::.;; :.::=-:-~ . "".; ~::,,~::~~~.=~ -=~:;~:;=:i As part of the development of the fiscal year 2004 and 2005 budget, City Council participated in a strategic planning workshop to establish a set of broad strategic themes. These themes are long-term, broad and directional in nature and provide staff with the foundation for aligning citywide programs and resources with Council priorities. These same five themes were used to determine the funding priorities for the fiscal year 2006 and 2007 budget. .... .., ..... ill! .... A\ ... ... 4 .... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . -- ~ . ~ '~ ~~ .."'.".. j;,~ :;"?(;: .::'"..,..J.c.,.,,:,.,..-:., . "'i~:.~\t:)' Connected. Balanced. and Cohesive Communitv Foster a positive and shared community identity; encourage and value public participation; improve citywide mobility; and promote a balanced mix of housing, shopping, and employment opportunities. Strona and Safe Neiahborhoods Ensure our neighborhoods and business districts are safe and appealing places to live, work, shop, and visit. Diverse Cultural. Educational. and Recreational Opportunities Provide a wide-range of cultural, educational, recreational, and economic opportunities that meet the needs and interests of our diverse community. Economic Development Foster a positive business climate that attracts new businesses, creates a broad range of employment opportunities, and revitalizes the downtown area. Cost Effective Government and Fiscal Stabilitv Focus on achieving results for our citizens by providing exemplary services at competitive prices; balance short-term operational needs with long-term strategic goals; and enhance long-range financial planning to ensure fiscal sustainability. ''W'V'''' ifE, '-:ii""""'''c I~ .~. ~ '. . f" . ,,"".,""'. .~."".. t:'-.'t~:uw.:)wW'~:i_:~]'':.lH-itA~1J\~^~JitI,--vilrr1.q:i'fj ,I ~ "~r/,' . '" ~ ~ t i ~,w,:~ 'S;'1-; Over the past year there has been an increased focus citywide on strategic planning and performance measurement. The end result will be an integrated system of strategic planning, budgeting, and performance measurement that focuses all levels of the organization on the singular purpose - achieving results for our citizens. Weidner Consulting, Inc was selected to develop strategic business plans for City departments that enable government organizations and leaders to make improved business decisions, link budgets to performance, produce and be accountable for results, and tell their story of accomplishments and challenges to their community and stakeholders. In fiscal year 2005 the Fire Department. Police Department, General Services, Finance, Community Development. and Communications all participated in the development of strategic business plans. These departments are in different stages of the process, from development to implementation. but are all working to ensure 5 that Managing for Results model is successfully implemented in their departments. The strategic planning process that is lead by Weidner Consulting results in a fully integrated management system that supports an organizational culture focused on results for customers. The Library, Recreation, and Planning & Building Departments also have strategic business plans in place to help focus their long- term visions and daily activities on achieving results for their customers. The Strategic Business Plan that results from this process provides both a strategic and operational perspective. The strategic elements of the plan include Issue Statements that are derived from small workshops that involve most if not all members ofthe department. The issue statements are developed through a review of the emerging issues and trends that will impact the department and its customers over the next two to five years. These issues are then summarized into a few concise statements, called Issue Statements that identify the critical issues that must be addressed and the impact on both the department and the Chula Vista community. Well-managed organizations have the basic components of a management system: Planning, Employee Evaluation, Budgeting, Data Collection, Reporting, Evaluation, and Decision Making. MFR integrates those components into an information-rich decision making process where planning and performance and budgeting are one process instead of several. .. , '" '" '" '" '" '" .. .. .. All '" ... ... ... ... ... ~ ~ ... ... ~ ... "'l ... "I ~ ... .., "'l ... "'I ... ., .., .., ... ""I ... .... "'I .... The other elements of the strategic portion of the plan are the Strategic Goals and Mission Statement. The Strategic Goals identify the measurable results that the department must accomplish over the next two to five years in order to address the Issue Statements. These goals represents a significant effort by the department to successfully address the issue statements and are expressed in clear, concrete terms so that our citizens can understand what the department intends to produce in terms of results that matter. Finally, a concise statement of purpose is developed to serve as the departments mission statement. 6 ... "'I ... ... "'I "'I .... "'I .... "'I ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From an operational perspective, the strategic business plan is organized around results and is illustrated in the three levels of operations-Lines of Business, Programs, and Products-achieving practical, rather than theoretical, results. These levels permit agencies to provide a "mapping" of operations that is easy for external customers and stakeholders to access and understand, providing both an executive overview-at the Line of Business level-and a "nuts-and-bolts," operational view at the Program and Services level. Performance measures are integrated at each of these levels allowing the department to assess the progress each program is making towards achieving the departmental strategic goals and the overall performance of the program. The City of Chula Vista's budget provides an overview of the fiscal and operational status of the City; highlighting policy issues, decisions and proposed changes in service levels. The budget is comprised of a series of funds used to account for revenues and expenditures. These funds are generally classified as governmental or proprietary funds. Governmental funds include activities associated with the operations of the City such as the provision of library, recreation and public safety services. General Fund, Special Revenue Funds, Capital Project Funds and Debt Service Funds are governmental funds. Proprietary funds are used to account for activities often found in the private sector including Enterprise Funds such as Transit and Internal Service Funds such as Fleet Management. Details about each of these funds can be found in Volume II . Operating Budget, which is organized by fund group. Each fund is considered an autonomous accounting entity. Funds are used to separate the various financial activities of the City and to demonstrate compliance with specific regulations, restrictions or limitations. This may include demonstrating that restricted revenues are spent only for allowed purposes. .r.;r,~i)i"'~llffli.n&'''''(lil:i1'K:li''''~W';,::'i:,~" ";",,..,.. <'." .,,- ,; u' ..... -;' /~l!! 1\.;:1Wl.~_ 1'Y.!A~.u: _ _'" ....u..u2!u.!~ 'c .~" ~~ v . , 'j ~ { " c "'. ->.,'1' ~ ~...'::t.::;> .. ", it , ....~" 0'; .............:\;. ..r . .~ .. :d":'_'.... -,.~ " ~>. ':: ~i."~" The City of Chula Vista is a charter city that operates under the council-manager form of government. The City Council, comprised of four Council Members and the Mayor, serve as the governing body of the City; all members are elected from the city at-large for staggered four-year terms. The City Council appoints a City Manager, City Attorney and City Clerk. The City Manager serves as the chief administrator and is responsible for carrying out the City Council's general policies. 7 ,. .. Organizationally the City is comprised of 17 departments organized around four major service categories - Culture and Leisure Services, Development and Maintenance Services, Legislative and Administrative Services, and Public Safety Services (see organization chart on page ix). The City Council also appoints members of the community to the City's 21 active boards, commissions, and committees. These valuable groups provide public input and facilitate quality decision-making. Members of these boards, commissions, and committees are limited to two consecutive four-year terms. All board, commission, and committee members serve with no monetary compensation. .. .. .. .. .. .. .. .. .. .. .. If you would like more information about City services please visit the City's Web site at www.chulavistaca.qov .. .. ... ... ... 8 ~ "'l ... .. .. ... "'l .., "'l ... .., .... "'l "'l "'l ""l "'l "'l ... ~ ""l "'l ... .. "" ... "'l "'I ""l '"'l "'l ... "" "" ., The City of Chula Vista is one of a few communities in the San Diego region that has maintained, and is projected to continue to maintain, a steady rate of population and economic growth. Covering more than 33,000 acres, from San Diego Bay to the San Miguel Mountains, Chula Vista is 7 miles from the busiest international border crossing in the world and 7 miles from downtown San Diego. Since its incorporation in 1911, the City's population has grown to nearly 220,0001 residents and is expected to reach 300,0002 by the year 2030. The health of Chula Vista's economy is based on its diversification. Rated one of California's best cities for business by California CEO magazine, the city is home to the American corporate headquarters of DNP Electronics, which also has manufacturing on site, Hitachi Home Electronics, manufacturing facilities such as Raytheon, and Goodrich as well as research and development facilities such as the Leviton facility in eastern Chula Vista. The City has a growing auto mall with an existing Chevrolet, Ford and Honda dealerships that will soon to be joined Toyota, Chrysler, Dodge and Jeep. 1 Population is based on City of Chula Vista Department of Planning and Building estimate as of May 1, 2005. 2 Population estimate assumes the adoption of the General Plan and represents the population within the existing City boundaries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The addition of retail operators such as Lowe's, Target, Wal-Mart, and Home Depot in eastern Chula Vista will provide goods and services for new homeowners. Tourism also plays a role in the city's economic base, benefiting from attractions such as Knott's Soak City USA, the 20,000-seat Coors Amphitheatre, the Olympic Training Center and the Chula Vista Nature Center. Chula Vista combines older, well-established neighborhoods with award-winning master planned communities, a quaint village downtown and broad expansion opportunities to the east. We are home to a wide spectrum of residential housing opportunities, with the median price of a single-family home reported to be $570,000. More than half of the City's housing (62%) is made up of single-family homes. Chula Vista's median family income is reported to be $51,729, and 30% of the families here report an annual income of at least $75,000. All major economy-driven revenues continue to trend upward, including property tax revenues and sales tax revenues. For the ten-year period between 1995-2004, Chula Vista's sales tax revenues grew approximately 78%. During fiscal years 2006 and 2007, sales tax revenues are estimated to increase by approximately 12% and 16% respectively due to the continued opening of several new commercial centers in the eastern section of the City. Property tax revenues also continued to grow at historically high rates during the past few years. Property tax revenues are projected to increase by 16% and 18% in fiscal year 2006 and 2007 respectively. As stated in the San Diego Regional Chamber of Commerce Economic Bulletin 2004 Forecast, "The relative strength ofthe local economy, low interest rates, and continued undersupply of housing versus household growth, continued to fuel San Diego's housing appreciation." Both new construction and resale activities contribute significantly to property tax revenues. i^?::"" ,,-:.:,,,,,, "",-",~ o;;~): l~,'~~?" ''''~'~~';;~l>$f:1P:,p,,~t\'''8,~,~l?~':'?:1 ; :::::ow,~t''t::'!:t:::;/'!a~:':~~~~ . . ,. ,...< ,:r.. ..",.. v' ," .... . .. ,.. "... '1' . contlnu ndersup Iy~..:~tot: '. housllr'" . hus~t h~lij'jjOld, .' '. 'ioWih~.c contlnu8d':tti~:i'iiet) San'~ .. ~;'O"SholjsIH li" r8'CitltJoiL?~~<<i ...89.""...,.. .,._......g...P~......_. .... .,,,,~~ ':,;:;t,~,'~i,~",~I!;~riii;,:I""if'j;&,,~u~,;,;.;(;;i;.;/';;:'ik:>",,;O;t;;r;;'~i""",,;:.&~4.a\i;~_ Assuming no dramatic, external changes, the City can look forward to continued economic health and growth throughout the coming fiscal year. 9 ~ r' .. .. "" ,,' .,. '0,' '\ii~~W",~:;Ji;,...",,~o, '" o' __:"0 '.'~ '. ~~U~~3~~~.' /io" _ .. General Information Incorporated .................................. 1911 Government............... Council/Manager Bond Rating ........................................A Population Population ................................ 217,543 Median Age .................................... 33.0 Population bv Ethnic Group H' . Ispanlc ......................................49.9% White ..........................................29.4% Asian/Other ................................16.4% Black .............................................4.3% Principal Emplovers Goodrich Aerospace..................... 1,922 City of Chula Vista ....................... 1,226 Sharp C.V. Medical Center........... 1,221 Scripps Memorial Hospital ..............865 United Parcel Service...................... 649 Sears Roebuck & Co....................... 340 ATC Vancom of California LP .........284 Costco Wholesale Corp #405..........281 Costco Wholesale Corp #460..........275 Wal Mart..........................................250 Home Depot ...................................245 Educational Attainment3 Less than 9tn grade .......................9.8% 9th to 1ihgrade, nodiploma........11.7% High School, graduate.................22.3% Some College, no degree............25.7% Associate Degree..........................8.2% Bachelor's Degree....................... 15.0% Graduate or professional degree...7.2% 3 Educational Attainment is based on population 25 years and over .. Chula Vista Population .. ... 250,000 ... ... 225,000 AI ... 200.000 AI AI 175,000 AI 150.000 AI .. 125,000 ... .. 100,000 "" ... ... "" 97 98 99 00 01 02 03 04 05 06" 07" Note: The 1997 - 2005 population figures are for January 1" of the fiscal year. The 2006 and 2007 population estimates assume a growth rate of approximately 4%, Source: California Department of Finance "" All AlII ... Elementarv Schools Chula Vista Elementary School District www.cvesd.k12.ca.us (619) 425-9600 Number of Schools ..........................42 Projected Enrollment................. 26,051 Pupil/Teacher Ratio ............................. Kindergarten - 3rd grade ...........20:1 Grades 4 - 6.............................. 31:1 ... "" ~ ... All AlII "'! All ... "" "" "'! Secondary Schools Sweetwater Union High School District www.suhsd.k12.ca.us (619) 691-5500 Number of Schools: 6 middle, 1 junior, and 7 high schools Projected Enrollment.................40,454 Pupil/Teacher Ratio ......................22:1 .... ... " ""I "'! ""I .., ... "'! ""I ""I " ""I 10 ... .., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Housina Tvpe Single Family.........................44,730 Multiple Family ......................23,314 Mobile Homes .........................3,798 Public Safety4 Fire Uniform Strength...................... 121 Fire Stations........................................ 8 Priority Fire Calls For Service ...... 8,420 Police Uniform Strength ..................231 Priority Police Calls for Service.. 26,117 Housina Housing Units........................69,701 Persons Per Household ............2.98 Vacancy Rate........................ 3.07% Household Income Median Household Income..$51 ,729 Under $15,000...................... 10.4% $15,000 - $29,999................. 15.9% $30,000 - 44,999.................. 17.3% $45,000 - $59,999................. 14.2% $60,000 - $74,999................. 12.5% $75,000 - $99,999.................13.4% $100,000 - $199,999............. 14.6% $200,000 and over ................. 1.7% Community Facilities Acres of Developed Parks ...........411.3 Total Number of Parks ...................... 46 Libraries.... .... .... .... .... .... .... .... .... ... .... ... 3 Recreation Facilities............................ 9 Source: San Diego Association of Governments; California Department of Finance Construction Permits Fiscal Year 1998 ...................... 3,220 Fiscal Year 1999 ......................4,010 Fiscal Year 2000 ......................4,874 Fiscal Year 2001 ...................... 5,671 Fiscal Year 2002 ......................5,267 Fiscal Year 2003 ...................... 6,557 Fiscal Year 2004 ...................... 6,951 4 Call for service data is for fiscal year 2004 11 ,. .. p p ... [ffi. d"<. '0 "'A~kg' -. 't'~-' '~~;~~~l:',:::,r~~""~"""'-~~'-'> . . ."'....,.'" .~.."._.~'" 're"uen U "'se ues 10ns.1iiiitI.;~";j~.'..... of.".' .... ".... ;.. d.;.'...";....,,......., . ......Wh,.,.;..."...... . ~ ',' .,.~.__.".~ .. _,. _~'" .. _' ,.".. uSl_ ,><,d."<~'<',..,..~"",.~,.,+:..~.;""""~<;if>.\.;.#>,.,,..",.-'i"'''>''_''''''':i~-",:".,y,,'<,.~<'i'<'ii:~_'!i-N'l~';".'.i..',:,,".~H;h';h,?-j!i;.;.,,/A;T.'," .... .... 1. How can I reach the Mayor? .... .... To contact Mayor Stephen C. Padilla please call (619) 691-5044, or fax (619) 476- 5379. He can also be reached bye-mail atspadilla@cLchula-vista.ca.us .... .... .... 2. How can I reach the City Council? .... .... To contact Deputy Mayor Patty Davis please call (619) 691-5044, or fax (619) 476- 5379. She can also be reached bye-mail atpdavis@cLchula-vista.ca.us .... ... .... ... .... .... To contact Council Member Steve Castaneda please call (619) 691-5044, or fax (619) 476-5379. She can also be reached bye-mail atscastaneda@cLchula-vista.ca.us To contact Council Member John McCann please call (619) 691-5044, or fax (619) 476-5379. He can also be reached bye-mail atimccann@cLchula-vista.ca.us .~ .... ... To contact Council Member Jerry Rindone please call (619) 691-5044, or fax (619) 476-5379. He can also be reached bye-mail atirindone@cLchula-vista.ca.us .... .... 3. How can I reach the City Manager? .... .... To contact City Manager David D. Rowlands, Jr. please call (619) 691-5031, or fax (619) 409-5884. He can also be reached bye-mail atdrowlands@cLchula-vista.ca.us ~ ... - .... ..... .... 4. Where can I find more information about the City of Chula Vista? You can find more information about the City and City services at the City Web site: http://www.chulavistaca.qov ... .... .... 5. How can I learn more about the City's budget and participate in the budget process? You can learn more about the City's budget and participate in the decision making process by: . Attending the budget public hearings. This year several public hearings will be held to discuss the direction of programs and initiatives, and to present a fiscal overview. .... .... .... .... 12 ~ I<- foil E ~ l... ~ ~ ~ C . Requesting a copy of the budget from the Office of Budget and Analysis or by downloading a copy from the City's Web site, http://www.chulavistaca.qov · Attending City Council Meetings, which are held at 4:00 p.m. on the first Tuesday of the month and at 6:00 p.m. on the second, third, and fourth Tuesdays of the month in Council Chambers. The city council agenda is available for review at the Chula Vista Civic Center Library. .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. How can I contact the Office of Budget and Analysis? The Office of Budget and Analysis is responsible for coordinating, preparing and presenting the City's operating budget. To contact the Office of Budget and Analysis please call (619) 691-5049. 7. How can I serve on a City board, commission, or committee? To be eligible to serve on a board, commission or committee, you must be a qualified elector of the City of Chula Vista (exception: The City Council may, with a fourlfifths vote, appoint non-electors of the City to boards and commissions which are advisory only and whose duties involve regional issues - City Charter section 602d). For specific statutory provisions, please refer to the Municipal Code and the City Charter. If you are interested in serving on a City board or commission, please contact the City Clerk or visit the City's Web site. 13 Pod;>< 0:1.. LJ '.' . .-.. """ -.... 14 '" .. .- .- '" .. .. .. ... ... ... ... ... ... ... ... ... ... ... .., ..... ... .-- ... ... .. .... ... ... ... ... "'" ... OlAY J.ESA I.., C: I... L.; ~ !.,.. ., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BUDGET TRANSMITTAL LETTER 15 "" "" ... ... ... ... ... ... - ... ... ... - ... .. ... ... ... ... - ... ... ... ... - ... ... ... ... ... ... ... ... '" ... ... ... ... ... ... ... ... ... ~ ""-I ... ... ..., ~ ... 16 ... ... At.~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . May 26, 2005 Honorable Mayor and Members of the City Council: To follow is the biennial budget for fiscal years ending June 30, 2006 and 2007. The two-year spending plan includes adequate funding to maintain the City's high level of service while reallocating resources to reflect Council priorities and changing community needs. The budget for fiscal year 2006 represents a comprehensive spending plan for all funds totaling $279.4 million; a 13.4% decrease from the fiscal year 2005 amended budget of $322.8 million. This decrease is primarily due to a $53.6 million decrease in the Capital Improvement Program budget; the fiscal ';!'>:'<''':'X:':';",,,,,<;,:~ 006.':: bud;..ef~ om ";:;'liensive~ .. II' '. .... .,::1 . 'r;'8f'alf1fFiindS~~ .. .. ,..... ...,...__.<""k/.... :.,<~><'.<.'_..h,..'.',...':',.. :_..:-,,{t, m; ioni' .. 3A'%declNse'~ "ff""" '.,.' "..... .... ',;:' ''''''i """ sCIJ(~!29P.5. Uclgff!:~' $322S'm",.",.o'n'" ...,................... . .,.. " ," __. ,'" ",.111 ,,_i'h0?'A;-;,;:,_,i;','_;;~L)':;~V<4:i"'::).p.\,::::::',i{ year 2005 budget included appropriations for an '. .. ..' ".~-~ unusual amount of large projects. The General Fund budget for fiscal year 2006 totals $155.9 million; a 7.5% increase over the fiscal year 2005 amended budget of $145.1 million. For fiscal year 2007, the spending plan for all funds totals $276.3 million; a 1.1 % decrease from fiscal year 2006. The decrease is again attributable to a $2.3 million decrease in the Capital Improvement Program budget; it should be noted that the anticipated CIP costs over the next two years will be higher. As the guaranteed maximum price is established for new projects they will be brought forward to Council for appropriation. This includes a General Fund budget of $162.1 million, which represents a 4% increase over the fiscal year 2006 General Fund budget. As in previous years, General Fund revenues for fiscal years 2006 and 2007 are projected at levels sufficient to fund the operating budget without dipping into reserves. Balancing the budget without using reserves was particularly challenging this year due to two external factors: . The City's retirement contribution rates continued to increase as a result of large retirement plan investment losses experienced by CalPERS during the past several years and the change in actuarial assumptions used in calculating our annual contribution rates. . As part of a two-year budget agreement with the State to assist in balancing it's budget, cities, counties, special districts and redevelopment agencies statewide will lose approximately $1.3 billion in local revenues in both fiscal year 2005 and 2006. Chula Vista's share of this amount totaled $3.6 million ($1.8 million in fiscal year 2005 and $1.8 million in fiscal year 2006). Fortunately, a strong, diverse, and growing revenue base combined with more efficient operations and several one-time revenue enhancements allowed the City to respond to these issues with no reduction in service levels. Unlike many jurisdictions in California that are reducing service levels in order to make ends meet, Chula Vista is increasing funding of public safety, recreation, and maintenance services in order to serve the growing eastern 17 ,.. , , , communities, while simultaneously adding resources to further revitalize the mature areas of the City. - - ... This budget reflects all known and estimated increases in City costs. Revenues have been projected based on population growth, changes in the consumer price index, and anticipated residential and commercial growth. This budget also reflects a an adjustment to City property tax revenues due to the two-year budget agreement reached with the State as previously discussed. Due to the continued concern over the State's ability to balance their budget without impacting local governments, City staff continues to work closely with the League of California Cities and other public agencies to maintain a coalition to protect local revenues. ... ... ... .... ... ..., ... .... ... ... - .... The City is in a solid financial position benefiting from a robust San Diego area economy and growing local tax base. Financial reserves remain at levels sufficient to mitigate the impacts of any unforeseen expenditures, State revenue takeaways, and/or economic downturns without impacting short-term service levels or capital maintenance programs. ... .... ... - ... As evidenced by the chart on the following ..., page, the General Fund reserves were at ... an all time high of $31.2 million or 28.5% of ... the operating budget at the end of fiscal ... year 2002. At the end of fiscal year 2005 ... the General Fund reserves are projected at ... ",mult approximately $12.2 million or 8.3% of the ... operating budget, just slightly above the 8% policy level adopted by Council. The reduction in ... reserves, $19.0 million over the past three years, has occurred due to a combination of .... significant State revenue takeaways and mid-year appropriations as summarized below: ... · State Revenue Take Aways (Vehicle License Fee Gap $3.5 million and ERAF 111- $1.8 "" million) - $5.3 million "" .... · Fire Department Staffing, Fire Station and Equipment enhancements - $3.8 million ... ... · Purchase of Oxford Property for development of Harbor Side Park - $2.3 million ... .... · Unanticipated Litigation and Workers Compensation Costs - $2.1 million .... ..., · Fire Department Computer Aided Dispatch Center - $1.8 million .... .... · Municipal Utility Study - $1.4 million .... · University Study - $1.0 million ... ... .... .... ... ... 18 .... "'" "" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The City's General Fund reserves placed the City in the enviable position to withstand the State's revenue cuts during the past two years and provided the City with the opportunity to reinvest back into the community. General Fund Reserves 5.00% 30.00% 25.00% 20.00% 15.00% 10.00% 0.00% 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Note: Decrease in reserves partially due to State revenue cuts ($3.5 million in 2004 and $1.8 million in 2005). It is important to note mat In me tuture, as me General t-unO ouoget continues to grow, simply maintaining the current ratio of reserves to budget will require revenue increases to outpace expenditure increases by at least 8 percent. In order to provide the City with continued fiscal flexibility and at the same time maintain healthy reserves, the proposed budget may be adjusted prior to adoption to reflect greater budgeted revenues than expenditures. The ability to do this will depend on updated revenue projections, which will be reviewed prior to the Council formally adopting the fiscal year 2006 and 2007 budgets. If revenues appear to be coming in greater than anticipated, the proposed budgeted revenues will be adjusted with the goal of increasing reserves at the end of the budgetary year. 19 .. BUDGET SUMMARY - ALL FUNDS .. .. .. .. FISCAL YEAR 2006 & 2007 ALL FUNDS EXPENDITURE SUMMARY .. .. The fiscal year 2006 combined budget for all City funds is $279.4 million. This amount includes the General Fund budget of $155.9 million and $123.5 million in various other funds groups. Included in the other fund groups are Special Revenue Funds ($25.1 million), Capital Project Funds ($14.7 million), Debt Service Funds ($20.7 million), Enterprise Funds ($7.1 million), Internal Service Funds ($9.1 million), Sewer Fund ($34.3 million), and Redevelopment Agency/Housing (RDA) funds ($12.7 million). The Capital Improvement Program (CIP) budget of $12.5 million is included within the various funds. .. .. .. .. ... ... ... .... The fiscal year 2007 combined budget for all City funds is $276.3 million. This amount includes the General Fund ($162.1 million), Special Revenue Funds ($24.9 million), Capital Project Funds ($12.4 million), Debt Service Funds ($20.9 million), Enterprise Funds ($7.1 million), Internal Service Funds ($9.1 million), Sewer Fund ($32.8 million), and Redevelopment Agency/Housing (RDA) funds ($6.9 million). In fiscal year 2007 the Capital Improvement Program (CIP) budget is $9.2 million, which is included within the various funds. ... "'! ... ... ... ... ... ... ... Sewer Funds All Funds Budget Summary In Thousands (000) FY04 ,< FY05 ?"Actual Amended Pro ed $ 128,108 $ 145,097 $ 155,913 $ $ $ $ 18,980 $ 27,482 $ 25,080 $ $ $ $ 38,271 $ 35,240 $ 34,252 $ $ $ $ 44,917 $ 68,289 $ 14,702 $ $ $ $ 24,548 $ 17,326 $ 20,651 $ $ $ $ 7,386 $ 7,434 $ 7,059 $ $ $ $ 8,084 $ 9,182 $ 9,084 $ $ $ $ 7,072 $ 12,738 $ 12,654 $ $ $ $ 277,366 $ 322,788 $ 279,395 $ $ $ "'! Enter rise Funds Internal Service Funds "'! "'! '"' '"' ... '"' ... .... ..., '"' ..., "'! "'! "'! ..., '"' "'! 'Special Revenue Funds total excludes Sewer Funds. 2The fiscal year 2006 proposed budget includes $32,975,872 in inter-fund transfers; for fiscal year 2007 the budget includes $38,877,109 in inter-fund transfers. "'! 20 "'! "'! "'! "'! ..., '" ... '" ..., "'! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . All Funds Budget by Major Category Enterprise Funds Fiscal Years 2006 and 2007 3% Sewer Funds 12% Redevelopment Agency 4% Culture & Leisure Srv 6% Development & Maint.Srvs 19.% Misc Special Revenue Funds 9% Internal Service Funds 3% Debt Service Funds 7% Legislative & Admin. Srvs 9% Public Safety Srvs 23% Capital Project Funds 5% General Fund The General Fund budget for fiscal year 2006 totals $155.9 million; a net increase of $10.8 million or 7.5% over the fiscal year 2005 amended budget. The General Fund budget for fiscal year 2007 totals $162.1 million; a net increase of $6.2 million or 4% over the fiscal year 2006 budget. This increase can be mainly attributed to increases in personnel costs. The General Fund is discussed further in the General Fund summary section in this volume and detailed in Volume II . Operating Budget. Special Revenue Funds Special Revenue Funds include restricted funds such as CDBG, Gas Tax, State Grants and Asset Seizure Funds. The fiscal year 2006 Special Revenue Funds budget of $25.1 million is a $2.4 million decrease from the amended fiscal year 2005 budget. The fiscal year 2007 budget of $25.0 million is a $0.1 million decrease over the proposed fiscal year 2006 budget. The variances in both fiscal years are primarily attributed to changes in the Sewer Funds as discussed below. Sewer Funds The Sewer Funds are a subset of the Special Revenue Funds and consist of the following: Special Sewer, Trunk Sewer Capital Reserve, Sewer Service Revenue, and Storm Drain Revenue. The Special Sewer Fund is used to account for the sale of the City's excess Metropolitan Sewerage capacity. The Trunk Sewer Capital Reserve Fund is used to account for sewerage facility participation fee received from owner or person making application for a 21 permit to develop, modify use of any residential, commercial, industrial or other property, which increases the volume of flow into the City sewer system. All monies received are used for the enlargement of sewer facilities of the City to enhance efficiency of utilization and/or adequacy of capacity. These funds are also used for planning and evaluating any future proposals for area wide sewage treatment, water reclamation systems or facilities. The Sewer Service Revenue Funds accounts for all monies collected from the monthly sewer service charge; monies in this fund may be used for any and all sewer related activities. The Storm Drain Revenue Fund is used to account for all monies collected from the monthly storm drain service charge; monies in this fund may be used for storm drain purposes. The fiscal year 2006 Sewer Funds budget of $34.3 million represents a $1.0 million decrease from the prior year amended budget. The fiscal year 2007 budget of $32.8 million is a $1.5 million decrease from the proposed fiscal year 2006 budget. This decrease in both years is due to one-time capital projects and a reduction in the transfer from the Storm Drain fund to the General Fund reimbursing for National Pollutant Discharge Elimination System (NPDES) program. RedeveloomenUHousinq Funds ,I The Redevelopment Agency is responsible for redevelopment of areas identified under the Community Redevelopment Law as being blighted. The Agency's operations are funded primarily by the issuance of debt to be repaid out of property tax increment revenue generated by increased assessed property values in the redevelopment areas. The Redevelopment Funds were established to account for capital improvement projects related to various redevelopment areas. The California Health and Safety Code requires Agency project areas to deposit 20% of allocated incremental property tax revenues into a Low and Moderate Income Housing Fund. This money is restricted for the purpose of increasing or improving the community's supply of low and moderate-income housing. The 2006 proposed budget of $12.7 million for the Redevelopment Agency/Housing Funds represents an $84,000 decrease from the fiscal year 2005 amended budget. The Redevelopment Agency/Housing Funds for fiscal year 2007 budget is $6.9 million, a $5.7 million decrease from fiscal year 2006. The decrease is primarily due to anticipated payments in 2006 related to the Gateway Project, which is a 347,000 square foot upscale office development in the downtown section of the City. Capital Projects Funds Capital Projects Funds are utilized to account for resources used for the acquisition and construction of capital facilities by the City, with the exception of those assets financed by proprietary funds. Capital projects for fiscal years 2006 and 2007 include: the pavement rehabilitation program, renovations to the Civic Center Complex, construction of the Rancho Del Rey Library, construction of various recreational facilities and parks, and construction of a Fire Station 8. Capital Projects are discussed further in the CIP summary section and detailed in Volume III . Capital Improvement Program Budget. 22 " .. ,. ,. ,. ,. .. .. AI - .. .. .. .. .. .. .. .. ""! ""! .. ""! ""I ""I ""I ""! ... ""'I ""! ""l ""'I ""I ""l ""l ""'I ""l ""l ""I ""l ""l ""10 ""l .., "'" .., ""l "'Il .., ""'I "" ""! ""J ""l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . In fiscal year 2006, Capital Project funds total $14.7 million. This is a $53.6 million decrease from the amended fiscal year 2005 budget; the decrease is primarily attributed to a significant number of capital projects that were included in the fiscal year 2005 budget. These projects include the Civic Center Expansion, Fire Station 8, and major park and recreation center construction. In fiscal year 2007, Capital Project funds total $12.4 million; a $3.3 million decrease over the proposed fiscal year 2006 budget. Debt Service Funds Debt service payments are made from various City and Agency Funds in accordance with the legal documents governing each borrowing. Present debt is in the form of Certificates of Participation (COP), Pension Obligation Bonds, Long Term Notes, Lease-Purchase Obligations, and Tax Allocation Bonds. Debt has been issued by the City to finance a wide variety of projects, including the construction of the new Public Works Center, the new Police Facility, construction and renovation of the Civic Center Complex, parking facilities, refurbishment of the Chula Vista Shopping Mall, property acquisitions, building remodeling, and equipment and software acquisition. The fiscal year 2006 budget of $20.6 million is a $3.3 million increase over the fiscal year 2005 amended budget. The increase is primarily attributed to the COP debt service payment for the new Police Facility, which was completed in 2004. The fiscal year 2007 budget of $20.9 million is a $254,000 increase from the 2006 budget. Enterprise Funds Enterprise Funds account for operations financed and operated in a manner similar to a private business enterprise; the cost of providing services is financed primarily through the user charges. The City's Transit Fund is accounted for as an Enterprise fund. The Transit Fund includes the contract operations of Chula Vista Transit (CVT). CVT is operated by contract with the Metropolitan Transit System. CVT serves the local public transportation needs of Chula Vista's residents and also connects to regional transit systems including the San Diego Trolley. The proposed budget for both fiscal years 2006 and 2007 is $7.1 million, a decrease of $375,000 from the fiscal year 2005 amended budget. Internal Service Funds Internal Service Funds are used to finance and account for special activities and services performed for departments on a cost reimbursement basis. These include the following funds: Fleet Management, Store's Inventory, Technology Replacement and Workers' Compensation. The proposed budget for both fiscal years 2006 and 2007 is $9.1 million, a decrease of $0.1 million from the fiscal year 2005 amended budget. 23 ,. ,', , , FISCAL YEAR 2006 & 2007 ALL FUNDS REVENUE SUMMARY '"' ... The fiscal year 2006 revenue for all City funds total $283.6 million, which is a $5.7 million increase over the fiscal year 2005 budget. This amount includes property taxes ($29.0 million), other local taxes ($59.9 million), revenue from other agencies ($38.1 million), and charges for services ($52.8 million). The fiscal year 2007 revenue for all City funds total $288.9 million, which is a $5.4 million increase over the fiscal year 2006 proposed budget. This amount includes property taxes ($32.6 million), other local taxes ($66.2 million), revenue from other agencies ($36.3 million), and charges for services ($54.0 million). All Funds Revenue Summary In Thousands (000) ~":FY04:~: '0'J&"'FY05~,,;1' FY06.:{~it.';.'i~j~Jii::::;h> ;,,:0 Ac:utali(../; 'Amended; . Pro 08ed' ;,Chan e Pro e Taxes $ 26,675 $ 28,173 $ 28,995 $ 822 $ 32,566 $ Other Local Taxes $ 46,168 $ 50,192 $ 59,872 $ 9,680 $ 66,215 $ Licenses and Permits $ 5,534 $ 4,728 $ 4,707 $ 21 $ 4,724 $ Fines, F orfeitures&Penalties $ 1,569 $ 1,785 $ 1,862 $ 77 $ 1,934 $ Use of Mone $ 4,447 $ 13,531 $ 9,230 $ 4,301 $ 9,386 $ Rev. from Other A encies $ 29,017 $ 35,914 $ 38,082 $ 2,168 $ 36,305 $ Char es for Services $ 47,454 $ 52,339 $ 52,803 $ 464 $ 53,978 $ DIF $ 44,032 $ 16,511 $ 14,704 $ 1,807 $ 14,704 $ Other Revenue $ 32,157 $ 33,159 $ 37,173 $ 4,014 $ 37,438 $ 265 Transfers In $ 26,888 $ 41,582 $ 36,147 $ 5,435 $ 31,697 $ 4,450 Total All Funds Revenue $ 263941 $ 277 914 $ 283,575 $ 5,661 $ 288 947 $ 5,372 ... ... ... .. ... ... AiIIr! ... ... .. ... ... .... .... A) ... .... .... ...., .... ... ... .... ... ... ~ ... ... ... ... .... .... .... .... ... .... ... .... ... ... 24 .... ... ... .... ... ~ ... .... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . All Funds Revenue Fiscal Year 2006 and 2007 Tranfers In 12% Property Taxes 11% Charges for SVC5. 19% Other Local Taxes 21% Other Revenue 13% Development Impact Fees 5% Licenses & Penmits 2% Fines, Fort., Penalties 1% Use of $ and Property 3% ALL FUND REVENUES Revenues accounted for in the General Fund, such as property taxes, sales taxes, and transient occupancy taxes are discussed in the General Fund summary. Some of the major non-General Fund revenue sources include: Property Taxes In addition to property taxes that are discussed in detail with General Fund revenues, tax increment revenues are generated in Redevelopment project areas. The Redevelopment Agency receives the portion of ad valorem property taxes resulting from increases in the assessed valuation within the redevelopment project areas over the base year. Due primarily to the continued decrease in the assessed value of the South Bay Power Plant and the uncertainty surrounding the development of the Bayfront, tax increment revenues for fiscal year 2006 are budgeted at $9.0 million, a decrease of $100,000 from the prior year. Charges for Services Outside-Grffie-General Fund, the major revenue accounted for in Charges for Services are sewer fees. The City imposes service charges or fees on the user of specific services such as for sewer. The increase in Charges for Services relates to increases in revenues such as development fees and sewage facility participation fees, due to the continued growth in the City. 25 .. ... Revenue from Other Agencies .. .. With the exception of motor vehicle license fees that are discussed in detail with General Fund revenues, the majority of revenue from other agencies comes in the form of various grants primarily from the federal and state agencies. Some grants are accounted for in the General Fund but much of the revenue is accounted for in other funds. These grants include funding for various programs such as public library foundation, police officer training, funding for new police technology, recreation grants, and others. .. ... .. .. .. .. .. Other Local Taxes .. .. Outside of the General Fund, one of the largest sources of other local tax revenue is the Gas .. Tax. The State of California assesses a tax on gasoline purchases as authorized by Sections .. 2105, 2106, 2107, and 2107.5 of the California Streets and Highway Code. This tax is .. primarily allocated to the City on two bases - per capita and centerline miles. The fiscal year .. 2006 budget anticipates revenues of $4.1 million, which is a 9% increase from the prior year. .. This increase is anticipated due to the continued growth ofthe City, in terms of both increased .. population and installation of additional transportation infrastructure. .. .., 26 ..., .. .. "'! ..., .., .. "'! .., .. '" .., .... .., .., ""l .., "" '"'I .., .... .., .., .., .., .., '" .., '"'I .. "" "" ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BUDGET SUMMARY - GENERAL FUND FISCAL YEAR 2006 GENERAL FUND EXPENDITURE SUMMARY The General Fund budget for fiscal year 2006 totals $155.9 million; a net increase of$10.8 million (or7.5%) over the fiscal year 2005 amended budget. This net change is the result of significant increases in personnel costs combined with offsetting costs reductions in other areas. :'>"'>,,'"> .. _, ..... ,': " ,J""'i""""'c"",,:""h"?)S:):~'~,'f,:"':t,,,'?l>},,'i'~Y,':,~ ,Jh~.qe"eral Funct'budget; fOr~ 'fiscir~Hr~2006totals.$155.9 !: ~<':i"""i'A1"'~,,>\c:_~/ry;;:;'i:r?,,~:\:;<'\'::9-?':~'''f\,.;~:'';ib__"""~i"-' ,-' <"} . milliori' II net increase of $10.8* ,,':\",""""-"',::s,,~{''':'A\>, ,."',''''' <~" ,,:,;;;\j",':"::::;?~":" ,>:~- -,-'C; "0','- -"# "",illioiJ?or.7:5%I'overthe r.sca/'j ....,..N '.._,.....'.,..';.,.,,'.,._;..: .1,1.. :,-""'f"'.,,.<',- ,,',_ ..'l.. '--.,J.::""" ,',' ,.,..'......i,.-.,.,.V'.,. ",..,_,"," _ .. ./".'._ c. Hr2005amended /Jiic/' et"<,'; ~(~;:>,~~:wtoik't:':~';[i&6;.~\iL>ii.:i0ii(;;;~'*';#D':'iii.;::"u;;'f!,~~it&j:1\;~ The primarv factors contributina to cost increases are: . Personnel cost increases due to anticipated negotiated labor MOU agreements, step and retirement cost increases, and miscellaneous increases in other personnel cost categories ($6.5 million) . Incremental costs for full year funding of 10 new staff related to the Fire Department's strategic business plan approved by Council mid-year ($390,000 offset by $125,000 in revenue) . Incremental costs for full year funding of 6.5 new staff related for Animal Shelter operations approved by Council mid-year ($227,000) . Incremental costs for full year funding of 8 new staff in Public Works approved by Council mid-year ($376,000) . Incremental costs for full year funding of other position costs due to changes approved by Council mid-year (1.16 million offset by $525,000 in revenue) . Funding for 16 new positions in the General Services, Public Works and Recreation departments for the phased opening of 3 new parks with recreation centers and 2 neighborhood parks in fiscal year 2006 ($725,000 offset by $310,000 in revenue) . Funding for a net increase of 5.88 positions for fiscal year 2006 for the implementation of the General Services and Engineering Strategic Plans and to respond to maintenance demands due to growth in City facilities ($619,000 offset by $101,000 in revenue) . Increased costs for electricity ($219,000), water ($182,000), and phone service ($105,000) due to rate increases and the opening of several new facilities citywide . Increased insurance premiums ($134,000) due to a rapidly constricting liability insurance market 27 .... ... ... ... · Increased funding to accommodate increased sworn staffing levels in the Police Department including: · Continuation of overtime costs for the Operation Safe Neighborhoods ($250,000) .... ... - - "" . Increases in Hard Holiday Overtime, Differential, and Standby Pay ($322,000) ... "" "" · A reduction in the projected departmental salary savings to accommodate increased sworn staffing levels ($593,000) ... .... ..." · Fire Department overtime and comp time payout expenditures to reflect actual yearly costs ($260,000) .... .... ... · An increase in the Transfers Out expenditure category for debt service payments related to the new Police facility ($1.44 million) - ... The primarv factors contributing to cost reductions are: .... .. · A $970,000 reduction in capital improvement project funding due to a number of one- time expenditures during fiscal year 2005, including: . Creation of the City's Emergency Operations Center ($120,000) · South Chula Vista Library repairs ($450,000) · Former Corp. Yard demolition costs ($300,000) · Funding for the Comprehensive Zoning Update ($100,000) ... ... ... ... .... .... ... ~ ... .... · A $1.5 million reduction in operating capital expenditures primarily due one-time .... equipment costs incurred in fiscal year 2005. .... .... ,. , · A net $521,000 reduction in other expenses due to: · A reduction in Public Liability Claims costs as a result of one-time greater than expected costs incurred in fiscal year 2005 ($350,000) . A one-time reduction in debt service costs related to the new Police Facility due to unanticipated savings from the capital project fund ($200,000) . An increase of $29,000 due to miscellaneous cost adjustments in other areas. .... .... .... .... .... .... .... .... .... .... .-,. 28 .... .... .... .... ~ ~ .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FISCAL YEAR 2007 GENERAL FUND EXPENDITURE SUMMARY The primary factors contributina to the cost increases are: f';="\':r'",:9>'f1':'-'~:~~'~;~~:~~~""7'i"~'/'"~;*~'i!"f"':':''i lfle,:, Gerier,al;' Func!';~~u.dget for ~ .':'/:;hj~n?!!'n:r:~c2!:s1~~1:::~~ .million (or ~.O%roiter the fisca/i ....... "'2006b' . 'dt' ,.. ,":'. .':. .......~ lIear u 'fte . '. . ' ,,.,. .., ",';:"',,'-i,;.;;~~~~~j:k~~~~i~;~ The General Fund budget for fiscal year 2007 totals $162.1 million; a net increase of $6.2 million (or 4.0%) over the fiscal year 2006 budget. The increase can be primarily attributed to higher personnel costs. . Personnel cost are increasing due to anticipated negotiated labor MOU agreements, step and retirement costs increases and other miscellaneous personnel cost categories ($4.94 million) . Incremental costs for full year funding of the opening of 3 new parks with recreation centers and 2 neighborhood parks opening in fiscal year 2006 ($692,000 offset by 403,000 in revenue) . Further reductions in the Police Department's budgeted salary savings to accommodate increased sworn staffing levels ($250,000) . Incremental costs for funding three fire captain positions for operation of the Fire Department's Light and Air Rescue Unit in the latter part of fiscal year 2007 ($162,000) General Fund Budget Summary In Thousands (000) +1;;' FYCK,{'>!f; ii1; FY05if,! FY06 "'"';~''''''':'::':g''' ',.,.... FY07"" Actua!.;: ; Amended,', ed Chan e Pro osed Chan e Personnel Services $ 97,424 $ 111,496 $ 122,863 $ 11,367 $ 129,378 $ 6,515 Su lies & Services $ 21,797 $ 23,733 $ 24,658 $ 925 $ 24,934 $ 276 $ 1,283 $ 1,920 $ 1,398 $ 522 $ 1,132 $ 266 $ 1,194 $ 2,016 $ 595 $ 1,421 $ 136 $ 459 $ 2,935 $ 4,887 $ 6,334 $ 1,447 $ 6,534 $ 200 $ 124633 $ 144 052 $ 155,848 $ 11 796 $ 162,114 $ 6266 $ 3474 $ 1,045 $ 65 $ 980 $ $ 65 Total General Fund Bud et $ 128 107 $ 145,097 $ 155,913 $ 10 816 $ 162114 $ 6,201 Permanent Positions 1 169.10 1,205.35 1 227.23 21.88 1,229.23 29 ,. Personnel Services Expenditures Personnel services expenditures (Le. employee salaries and benefits) are by far the largest component of General Fund expenditures. In fiscal year 2003, personnel services expenditures comprised approximately 70% of total operating expenditures. In fiscal year 2006 the ratio increases to nearly 79%. This increase is directly attributable to the significant increases in contribution rates for the California Public Employees' Retirement System (CaIPERS) that were implemented as a result of severe investment portfolio losses experienced by CalPERS during the past few years (see graphs on following page). CalPERS Based on the most current CalPERS actuarial report, the City of Chula Vista's average funded status is at 85.1 %. The total Unfunded Actuarially Accrued Liabilities (UAAL) for the City's retirement fund is $52.8 million, an increase of $32.3 million from the prior year. The increase is primarily due to a change in the CalPERS actuarial assumptions used in calculating employer contribution rates and the continued impact of investment losses, which occurred beginning in 2001. The CalPERS pooled investment returns of -7.2% for fiscal year 2001, -6.0% for fiscal year 2002, and 4.0% for fiscal year 2003 have each produced actuarial losses compared to the investment return assumptions of 8.25% for those years. Because of the asset smoothing method, only a portion of the total loss for these years has been reflected in our employer contribution rates through 2005/2006. The balance of the loss will continue to have an adverse impact on our employer contribution rate in subsequent years. The budgetary impacts caused by the increased employer contribution rates have been significant. The City's employer contribution rates' rose from approximately 17.4% for public safety and 8.7% for miscellaneous in fiscal year 2002 to 40.3% and 28.7% respectively in fiscal year 2006. This translates into an increase of $18.8 million in budgeted CalPERS costs over a four-year period. The vast majority of this increase, approximately $15.0 million, is related directly to the CalPERS investment losses previously discussed with the remaining $3.8 million related to benefit enhancements. 5 The total rate includes both the employer and employee rates as well as the Pension Obligation Bond rate. 30 , , ,,"'. "" '" .... .... - .... .... "" - .... '" ... ... .... '" .... "" .... ... .... .... "'l .... .... .... .... "'l .... .... .... "'l .... .... .... .... "'l .... .... .... .... .... .... .... .... .... .... "'l .... .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CalPERS Historical Market Value Rates of Return Relative to Assumed Investment Return of 8.25% 24.75% 20.63% 16.50% 12.38% 8.25% 4.13% 0.00% -4.13% -8.25% 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 Est. Note: Beginning in fiscal year 2006, the estimated rate of return used by CalPERS in calculating employer contribution rates will be 7.75%. PERS Cost II) $30 c .2 !i $20 - $10 j . $- , ] FY02 FY03 FY04 FY05 FY06 FY07 31 '" '" Expenditures by Service Area ,. ,. For fiscal years 2006 and 2007 the largest percentage of the General Fund budget was allocated to public safety services (40.1 %), followed by development and maintenance services (33.5%), legislative and administrative services (15.5%, and culture and leisure services (10.8%). ,. ,. .. ,. ,. .. General Fund Budget by Service Category Fiscal Years 2006 and 2007 .. ... .. Public Safety 40.1% Development & Maintenance 33.5% .. ... "'! "'! "'! "'! ... "'! "'! "'! .., "'l "'! "'! "'! "'! ""l ""l ""l "'I "'I "'! "'I ""I "'I "'I ""I "'! ""l ""I ""l "'l ., ... Culture & Leisure 10.8% Legislative & Administration 15.5% Debt Service The total outstanding long-term debt for the General Fund at the beginning of fiscal year 2006 will be approximately $142.8 million. The total reflects an increase of $33.2 from the prior year. The increase is primarily due to the issuance of $37.24 million in Certificate of Participation (COP) debt for Phase 1 of the Civic Center remodel and Western Chula Vista Infrastructure Improvements. The debt service payments on this issuance will begin in fiscal year 2007 and will be funded by the General Fund ($192,077), the Development Impact Fee Fund ($1,522,900), and Residential Construction Tax Fund ($677,678) Beginning in fiscal year 2006, the first full debt service payment for the 2002 Police Facility COP issuance will be made. The debt payment will be approximately $3.9 million ($2.0 million General Fund and $1.9 million Development Impact Fee Fund). ,.., 32 "'I "'! ., ., ., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Millions $16 $14 $12 $10 $8 $6 $4 $2 $0 FY04 FY05 FY06 FY07 FY08 .Certificates of Participation (COP's) .800 Mhz - County Buy-in . Civic Center Parking - Notes payable o Pension Obligation Bonds . Palomar Trolley Commercial . Library System - Capital Lease FISCAL YEARS 2006 AND 2007 GENERAL FUND REVENUE SUMMARY The City has identified revenues sufficient to support the budget with no impact on existing reserves. As seen in the table on the following page, General Fund revenues are projected to increase from fiscal year 2005 levels by $17.3 million (12.5%) in fiscal year 2006 and an additional $6.2 million (4.0%) in fiscal year 2007. The significant increase in projected revenues from fiscal year 2005 to 2006 is due to in part on one time revenues included in the proposed budget of approximately $ 4.8 million. Without the one-time revenues the projected increase in fiscal year 2006 and 2007 would be approximately $12.4 million (9.0%) and $11.0 million (7.0%) respectively. The larqest dollar increases between fiscal years 2005 and 2006 are projected for: . Vehicle License Fees are increasing from $14.0 million in fiscal year 2005 to $18.4 million in fiscal year 2006, an increase of $4.4 million or 31.4%. This is due to anticipated participation in the Vehicle License Fee Gap Financing, which is discussed on page 39, as well as anticipated population growth. . Other local taxes are increasing from $20.0 million in fiscal year 2005 to $23.7 million in fiscal year 2006, an increase of $3.7 million or 18.7%. Primarily due to anticipated increases in franchise fee ($1.2 million), utility users tax ($1.4 million) and real property transfer tax ($800,000) revenues in fiscal year 2006, and due to continued population growth as well as a change in the City's franchise agreement with SDG&E. 33 ,. - · Sales Taxes are increasing from $24.0 million in fiscal year 2005 to $26.8 million in fiscal year 2006, an increase of $2.8 million or 11.6%. This increase is due to the planned opening of commercial centers in the eastern section of the City along with continued population growth. .. .. .. .. .... · Property Tax revenues are increasing from $17.3 million in fiscal year 2005 to $20.0 million in fiscal year 2006, an increase of $2.7 million or 15.6%. This is due to anticipated growth in the City and continued increases in assessed valuations from home resales. .. .. ... '" ... · Charges for Services are increasing from $16.8 million in fiscal year 2005 to $19.4 AI! million in fiscal year 2006, an increase of $2.6 million or 15.5%. This increase is due to ... the anticipated completion of the General Plan update, which will allow for reallocation AI! of planning staff to development-funded projects. ... ,... · Transfers In From Other Funds are increasing from $15.0 million in fiscal year 2005 to .... $16.8 million in fiscal year 2006, an increase of $1.8 million or 12.0%. This is due to ... one time Development Impact Fee revenue credit due to the General Fund related to .... the Rancho Del Rey Library site. ""I ... The laraest dollar increases between fiscal years 2006 and 2007 are proiected for: 34 ... ""I ... ""I ... ""I ""I ""I .... ""I .... .... ... ... ... ""I ... ... ""I ""I ""I ""I ... ... ... ... ... ... ... ... ""l · Sales Taxes ($4.2 million or 15.7%) due to the planned opening of commercial centers in the eastern section of the City along with continued population growth. · Property Taxes ($3.6 million or 17.8%) due to anticipated growth in the City and continued increases in assessed valuations from the resale of homes. · Other local taxes ($2.1 million or 9.0%) due primarily to anticipated increases in franchise fee ($1.1 million), utility users tax ($600,000) and real property transfer tax ($200,000) revenues in fiscal year 2006 due to continued population growth. Somewhat offsettina these estimated revenue increases are projected decreases for: · Transfers In From Other Funds (-$2.5 million or -14.6% in fiscal year 2007) primarily due to the one time Development Impact Fee revenue credit due to the General Fund related to the Ranch Del Rey Library site, and · Miscellaneous revenues (-$1.7 million or-23.1% in fiscal year 2006 and -$381,000 or -6.9% in fiscal year 2007) due primarily to reduced investments returns and fluctuations in one-time revenues, and · Grant revenues (-$600,000 in fiscal year 2006 and -$782,000 in fiscal year 2007) due primarily to lower police grant revenues for capital items. The following table and charts provide a summary view of the major General Fund revenue sources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . General Fund Revenues (Projected vs. Estimated) In Thousands (000) 'i' '. I- i'J.tLli . ?J'ro13.' IL-'-.-~~-- I~~~'I,~:.I ~~~~rnrr~~l1~~ffilf!!~iJ Sales and Use Taxes 21,421 24,009 26,788 11.6% 30,997 15.7% Other Local Taxes 18,656 19,989 23,734 18.7% 25,868 9.0% Pro ert Taxes 16,357 17,323 20,034 15.6% 23,605 17.8% Char es for Services 14,396 16,805 19,405 15.5% 20,569 6.0% Vehicle License Fees 9,138 14,022 18,424 31.4% 17,429 -5.4% Transfers I n From Other Funds 13,726 15,042 16,849 12.0% 14,385 -14.6% 11,638 13,174 14,481 9.9% 14,209 -1.9% 6,466 7,044 6,432 -8.7% 5,650 -12.2% 5,900 7,134 5,484 -23.1% 5,103 -6.9% 5,068 4,077 4,282 5.0% 4,299 0.4% Total General Fund Revenues $122,766 $ 138,619 $ 155,913 12.5% $162,114 4.0% Note: For further detail please see the Schedule of Revenues on page 135 General Fund Revenues by Category Fiscal Years 2006 and 2007 Transfers In From Other Funds 9.8% Motor Vehicle License Fees 11.3% Reimbursements Other Agencies 9.0% (Grants) 3.8% Charges for Services 12.6% Licenses & Permits 2.7% Miscellaneous 3.6% Property Taxes 13.5% Sales and Use Tax 18.2% Other Local Taxes 15.6% 35 Historical and Estimated General Fund Revenue Sources Fiscal Years 2001 - 2007 Millions 180 160 140 120 100 80 60 40 20 FY01 Actual . Sales and Use Tax . Charges for Services . Reimbursements Cl Miscellaneous ~~ ~~ ~M ~~ ~oo ~W Actual Actual Actual Projected Estimated Estimated . Other Local Taxes Cl Property Taxes . Transfers In From Other Funds. Motor Vehicle License Fees II!I Other Agencies (Grants) Cl Licenses & Permits Diversified Revenue Base One of the City's strengths has been its diversified revenue base. A diversified revenue base lessens the impact fluctuations in specific economic sectors have on the City's ability to provide services. Although we maintain a diversified revenue base, it will be imperative to the continued fiscal sustainability of the City to focus on increasing our Sales Tax revenue base. As detailed below, our City is substantially behind other jurisdictions on capturirfg residents' sales tax dollars. During the next two years many of our economic development efforts should help to bolster our per capita sales tax revenue. Sales and Use Tax Revenue Prior to fiscal year 2005, the City received 1 % in sales and use tax revenue from all taxable retail sales occurring within the City limits. Beginning in fiscal year 2005, the State reduced the local allocation by 0.25% and applied these funds as security for the State's Economic Recovery Bonds. The State committed to replacing the 0.25% sales tax revenues with dollar- for-dollar in local property tax from the County Educational Revenue Augmentation Fund (ERAF). For forecasting and comparison purposes, sales tax revenues are projected at the full 1 % rate. For fiscal years 2006 and 2007 the estimated revenue is $26.8 million and $30.9 million respectively. These funds are collected by the State at a rate of 7.75% for the San Diego County region. The Sales Tax rate is divided as follows: 36 " '" '" "" '" l "" ... ... I/O "" ;IlII! .. "" "" .. .. .. .. ... "'" .. .. ~ ... "'" ... ... ""! ... ... ... "'l "'l ... "'l ... ... ""! "'l ... ."\ ""l " .., " .., " ""l "\ " " "'l " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State State Fiscal Recovery Fund (Economic Recovery Bonds) Local Jurisdiction (City or County of place of sale or use) Local Transportation Fund (County of place of sale or use) Local San Diego County Transnet Funding 6.00% 0.25% 0.75% 0.25% 0.50% Sales and use tax revenue is the City's single largest discretionary revenue source, accounting for 17.2% of total revenue for the General Fund in fiscal year 2006. During fiscal years 2004 and 2005 sales tax revenues increased by 9% and 11 % respectively primarily due to increased population and the opening of several new commercial centers in the eastern section of the City. As noted on the following chart, sales tax on a per capita basis for the City is only $99 compared to the County average of $132 and the State average of $129. This comparison indicates that the City's residents spend a high percentage of their retail dollars elsewhere, especially considering that a healthy share of our sales and use tax revenues are generated by cross-border shoppers. It seems clear that the City must continue to place a high priority on developing it's retail business base by focusing on projects such as the expansion of the auto park and the eastern urban center in order to insure the City's long-term fiscal health. Sales Taxes Per Capita $300 $250 $200 $150 $100 $50 $- Carlsbad alUla Vista Del Wer 8 Cajon Escondido Irrperial National San Oego $245 $99 $290 $214 $206 Beach $24 aty $272 $143 . General Retail . Food products oTransportation .Construction III Business to Business o Miscellaneous Property Tax Revenue Under Proposition 13. which was enacted in 1979, property taxes for general government purposes are limited to 1 % of the market value of the property assessed. Assessment of qualifying property, as well as collection and apportionment of tax revenues are all functions performed by the County. Increases to assessed values to reflect current market values are 37 '" .. only allowed when property changes hands or when the property is improved. Otherwise, annual assessment value increases are limited to 2% or the increase in the consumer price index, whichever is lower. '" .. '" "" Property tax revenues increased by a healthy 16% during fiscal year 2004 and are projected to increase by an additional 16% in fiscal year 2005. Property taxes are projected to increase by 15.6% to $20.0 million in fiscal year 2006 and 17.8% to $23.6 million in fiscal year 2007. This revenue source is expected to continue increasing along with the continued growth in the eastern portion of the City. AI AI AI ... AI Proposition 1A and State Budaetarv Aareement .. .. ... Due to the State budgetary crisis in fiscal year 2004, local governments agreed to a two year property tax revenue shift to the State of $1.3 billion in fiscal year 2004 and 2005 in exchange for support of Proposition 1 A which offered protection of local government revenues. The impact to Chula Vista of the two-year property tax revenue shift will be approximately $1.8 million each in both fiscal years 2005 and 2006. This reduces the projected property tax revenues in fiscal year 2006 to $20.0 million, which is reflected in the proposed budget. .., .. . .. ... .. '"'I .. "'! ... ... Many residents believe that property tax fully funds local government costs. The reality is that the City of Chula Vista only receives an average of 14.7 cents out of every property tax dollar paid by City residents. This is less than the amount received by the school districts and the County. In fact, the amount the City receives is about equal to the amount that the City and the County lose each year to the Educational Revenue Augmentation Fund (ERAF). The ERAF is the amount the State takes from both cities and counties to provide additional funding for schools. The City's ERAF loss projected for fiscal year 2004 is $4.3 million, for a $38.4 million cumulative reduction since ERAF began in fiscal year 1993. ... '"'I ... Hovv your property tax dollar is spent ... ... ... '"'I ... ... ... ""l "'l "It ... ""l ""I ""I ~L, Mise. Southwestern SO.021 Community College District SO.051 I I Educational Revenue Augmenta- tion Fund SO.14 I I City of Chula Vista SO.147 I I County of San Diego SO.163 I Sweetwater Union High School District SO.188 I C hula Vista Elementary School District SO.29 ""l "'l ""l "" "'l "'l ""l ""l ... ... "" ., 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Motor Vehicle License Fees Vehicle license fees (VLF) are imposed annually by the State based on a percentage of motor vehicle market value which in turn is passed on to the City. During fiscal year 2004, the State permanently reduced the fee from 2% to 0.67%, and backfilled this fee reduction with other State funds with the exception of the first three months of the 2004 fiscal year. This three- month period is referred to as the VLF funding gap. As part of the 2005 budget agreement negotiated by the League of California Cities and local governments, the State agreed to continue backfilling the fee reduction with additional allocation of local property tax from the County ERAF funds. This revenue source increased by 14.8% in fiscal year 2004 and is projected to increase by 11 % in fiscal year 2005. For fiscal years 2006 and 2007 the estimated VLF revenue is $15.4 million (does not include the VLF Financing discussed below) and $17.4 million respectively. VLF Gap Loan Financina Proaram The VLF funding gap referred to previously, impactthe City's revenues by $3.5 million in fiscal year 2004. The State agreed to reimburse cities and counties for the VLF gap in fiscal year 2007 and is therefore considered a receivable. In order provide local governments with cash flow and/or budgetary relief, the California Statewide Communities Development Authority is offering a VLF Gap Loan Financing Program, which will enable local agencies to sell their VLF receivables for an upfront fixed price of 89% to 95.5%. Selling of the VLF receivable would transfer the risk to investors in case the State is unable to meet its obligation, given the State's prior practice of not honoring its financial commitments to local governments. Due to the ability to transfer the risk of the VLF receivable, it is assumed that the City will be participating in the VLF Gap Loan Financing Program and therefore, VLF revenues were increased from $15.4 million to $18.4 million in the fiscal year 2006 proposed budget. The continued backfill from the State, related to the fee reduction, and participation in the VLF Gap Loan Financing Program in fiscal year 2006 is assumed in the projections. Other Revenue Revenue projections are continually reviewed and updated by City staff. As described above, major general revenues, such as property taxes, sales taxes, franchise fees and motor vehicle license fees, are projected by the Finance Department based on prior history, growth and inflation projections, and economic climate. Other general revenues and program revenues are typically projected based on broad categories. These revenues are placed in "projection categories" based on their individual growth characteristics, and preliminary projections are made based on the category. Major projection categories include: . Revenues affected bv population arowth, such as utility users tax, alarm permits, dog licenses, recreation fees, library fines, are estimated based on projected prior year 39 ,.. , , ,...", actual revenues increased by population growth, which has been conservatively projected by the City's Planning Department at 4% for fiscal years 2006 and 2007. These revenues are projected at $18.6 million and $20.1 million in fiscal years 2006 and 2007 respectively. ... .... ... .... · Revenues affected by salarv increases, such as reimbursements from other City funds, deposit-based developer fees, were estimated based on projected prior year actual revenues adjusted for anticipated changes in activity levels and salary increases adopted in memorandums of understanding or other compensation-related actions. These revenues are projected at $41.2 million and $40.5 million in fiscal years 2006 and 2007 respectively. .... .... .... ~ - .... .... · Revenues affected by develooment activities, including building permits and plan check revenues, were adjusted based on up to date Planning Department activity estimates for commercial and residential development. These revenues are projected at $3.7 million and $3.7 million in fiscal years 2006 and 2007 respectively. .... ... ... · Revenues affected by CPI increases, including transient occupancy taxes, were estimated based on projected prior year actual revenues increased by anticipated increases in the San Diego All Urban Consumer Price Index, which was estimated by the City's Finance Department at 3.7% for fiscal year 2006 & 2007. These revenues are projected at $12.9 million and $14.2 million in fiscal years 2006 and 2007 respectively. ... .... ... ... .. .... .. .... · Flat revenues are those that generally do not fluctuate from year to year, unless specific adjustments are needed; these include revenues from other agencies. These revenues are projected at $7.8 million and $8.3 million in fiscal years 2006 and 2007 respectively. .... ... .... .... "'" · Other revenues, including one-time revenues that are budgeted based on anticipated events, grant revenues, sporadic, and cyclical revenues are adjusted based on information supplied by departments. These revenues are projected at $7.1 million and $3.7 million in fiscal years 2006 and 2007 respectively. .... .... .... .... --. .... NET CITY COST .... ... ... .... .... .... As indicated in the Fiscal Policies and Basic Assumptions section, the City looks at how various programs and City functions are funded to determine the net cost of each program. Each program is reviewed to determine the percentage of program expenditures funded by general revenues versus program revenues. In order to accurately portray the true costs of individual programs, both indirect and direct costs are included in total program expenditures. Program revenues are broadly defined as those revenues generated by a given activity (e.g. grant revenues, charges for services, licenses, permits). General revenues, often referred to as "discretionary revenues," are broadly defined as those revenues that are generated not by any given activity, but by general or specific taxing authority such as property taxes, sales tax, and vehicle license fees. .'" 40 .... .... ... .... .... "'" "'" "'" "'" ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The fiscal year 2006 General Fund budget of $155.9 million is includes $61.3 million in program revenues and $94.6 million in discretionary revenues. The fiscal year 2005 General Fund budget of $162.1 million is based on funding from estimated program revenues totaling $70 million and discretionary revenues of $101.1 million. The following chart shows the net cost of each department for fiscal years 2005, 2006 and 2007. As seen in the chart below, departments that generate small amounts of revenue relative to the size of their budgets, such as Police and Fire, have higher net costs. Departments that generate relatively larger amounts of revenue (such as Community Development and Planning and Building) generally have the lower net costs. Allocation of Discretionary Revenues - Net City Cost (By Function) & ,,0 ~. ~ 0"- ,.\, 00 (j <:>0 /:)0) ,S0 0~' ~. ~~ -<:-~ (j00~ q'~ .o~ ~ ~0 0<) ~ &'I>~ ~",OJ 0 ;J> C,r <(~ ~{:J q Program .,10 '!>V qO $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- I_ FY05 Net Cost _ FY06 Net Cost 0 FY07 Net Cost 1 The chart on the following page shows the averaae net costs of each department or program based upon the budgets for fiscal years 2006 and 2007. The majority (66%) of discretionary revenue was allocated to public safety services (I.e. Police and Fire). The next highest portion (16%) was allocated to leisure services (I.e. Library, Recreation and the Nature Center) followed closely by development and maintenance services (I.e. Public Works, General Services, Engineering, Community Development, and Planning & Building) at 17%. The remainder of discretionary revenue (1 %) was allocated to general governmental services including capital expenditures. 41 '" , .. .. Average Distribution of Fisal Year 2006 and 2007 Discretionary Revenue: Net City Cost (By Function) Police 45% .. .. .. .... .... Nature Center 1% .... ... AI Com. Dev. 2% Ping. & Bldg. 3% ... AI ... ... ... Library 10% ... ... ... ... "! ... ... "'l .. ... ... ... ... "'l .., "'l ... ... ... All "'" .., ... "" ... PW/GS/Eng 12% STAFFING ADJUSTMENTS Included in the fiscal year 2006 budget are the annualized costs of the positions approved by Council during fiscal year 2005. These positions are summarized on the following table. Summary of New Positions Approved by Council During Fiscal Year 2005 by Department and Program City Clerk (1) Enhanced Records Management Deputy Senior City Clerk 1 and UDC City Attorney Enhanced Code Enforcement De ut Cit Attorne II 1 (2) Le al Assistant 1 Administration Ener Services Pro ram Ener Services Mana er 1 2 Office of Communications Communications Mana er 1 MIS Website Mana ement Webmaster 0.25 (-.75) Enhanced Geographic Information Data Ent o erator II -1 GIS S ecialist 1 Systems Information S stems Technician -1 Human Human Resources Ops Manager 1 Resources General Realignment of General Services 1 Services (1) -1 Department 1 ..... "'" ... "" "" ., '" 'IIi! ... .... 'IIi! ... 42 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Planning and Buildin -1 Police (10.5) Completion of General Plan U date DUI Enforcement Growth related Animal Care Facility Program Staffing Califomia Border Alliance Group End of SCPP Grant Fire (10) Implementation of Fire's Strategic Business Plan Public Works Ops(8) Park Maintenance Wastewater Management Graffiti Abatement Program Library (2.5) Educational Services Rancho del Rey Library Advance Staffin TOTAL POSITIONS ADDED MID YEAR New Positions for Fiscal Years 2006 and 2007 1 1 4 2 0.5 1 1 1 -1 3 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 0.5 36.25 The proposed fiscal year 2006 and 2007 budget includes 23.88 new positions-21.88 in fiscal year 2006 and 2 in fiscal year 2007. As discussed in greater detail in the Budget Highlights section, three new Recreation Centers and several new parks will open during fiscal year 2006 significantly enhancing the recreational opportunities for the residents of Chula Vista. In order to staff and maintain these new recreation centers and parks new staff was added to Recreation (3), Public Works Operations (6), and General Services (7). The remaining 5.88 positions include the Deputy Director of General Services and Senior Civil Engineer added as part of the reorganization of the General Services and Engineering departments; 3 maintenance positions and miscellaneous staff time increases for part time positions. The fiscal year 2007 budget only includes the addition of three Fire Captain to staff the Light and Air Rescue and the elimination of the Director of Employee Development. Based on continued growth of the City and the pending Police Department Strategic Business Plan it is anticipated that the fiscal year 2007 budget that is ultimately adopted will include additional staffing, either added during midyear 2006 or during the development of the fiscal year 2007 addendum. 43 ,. A summary of all positions changes for fiscal years 2006 and 2007 are presented on the following tables. .. - - Summary of New Positions for Fiscal Year 2006 by Department and Program - - .... Department Description Position No. Human Human Resources recommended Add Senior Benefits Technician 1 Resources (0) reclassification Delete Benefits Technician -1 Reorganization of General Services Deoulv Director 2 per Resolution 2005-130 Buildino and Park Construction Manaaer -1 General Ooenina of new facilities HVAC Technician 1 Three new recreation centers Custodian - 1 full time & 1 oart time 1.5 Services (9) Three new recreation centers Sr. Custodian 1 Three new recreation centers Lead Custod ian 1 Three new recreation centers Custodians - 2 full time and 3 oart time 3.5 Human Resources recommended Add Senior Office Specialist 1 Planning and reclassification Delete Office Specialist -1 Building (0) Human Resources recommended Delete an Associate Planner -1 reclassification Add one Senior Planner 1 Senior Civil Enaineer 2 Director of Enaineerina 1 Reorganization of Engineering per City Enaineer -1 Engineering Resolution 2005-131 Depulv Director of Enoineerina 1 (1) Deoulv Cilv Enaineer -1 Civil Enaineer -1 Human Resources recommended Add Principal Management Analyst 1 reclassification Delete Sr. Management Analyst -1 Fire 10.25\ Convert .75 position Add .25 for ASM .25 Addino 82.2 acres of parks Gardener 1111 1 Addina 82.2 acres of oarks 1 Sr. Gardener, 4 Gardener 1111 5 Human Resources recommended Delete Eouioment Mechanic -1 reclassification Add Sr Eauipment Mechanic 1 Human Resources recommended Public Works Specialist 1 Public Works reclassification Delete Sr. Office Soecialist -1 Operations Human Resources recommended Add Administrative Services Manaaer 1 (8) reclassification Delete Principal Manaaement Analvst -1 Wastewater Division Add Public Woriks Soecialist 1 New picnic shelters at Sunset View, Santa Venetia, Veteran's, Lead Ranger 1 Montevalle, Harborside, Salt Creek, Mountain Hawk oarks Three new recreation centers Rec Super I 1 Three new recreation centers Rec Suoer I 1 Three new recreation centers Rec Suoer I 1 Human Resources recommended Delete Recreation Suoervisors II -2 Recreation (3.5) reclassification Add Recreation Supervisors III 2 Increased service at Loma Verde Upgrade.75 pool manager to full time .25 Pool Increased service at Loma Verde Upgrade.75 senior lifeguard to fulltime .25 Pool Library (0.13) Increased service at Eastlake Increase Circulation Assistant 5 hours per week .13 Librarv Branch Total new positions for fiscal year 2006 21.88 .... ... ... ... ... .... ... ... .... ... ... ... ... - .... ... ... ... .... ... .., ~. ...... -. ... ... ... ... ~ -. .., .... .... .., - .... .. ... ... ... 44 ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Summary of New Positions for Fiscal Year 2007 by Department and Program Director of Employee Development -1 2 Maintaining Service Levels As in previous budgets, the City again made a concerted effort to evaluate vacant management and support staff positions for potential cost savings. Departments have identified additional salary savings due to increased efficiencies that will help offset increased retirement costs. The City continues to make every effort to absorb the increased retirement costs, primarily due to CalPERS investment loses, without impacting current service levels. The following graph demonstrates that while staffing overall has increased over the past few years, the full time equivalent If"TE) per thousand has remained fairly constant. This indicates that growth in City staffing has kept pace with growth in the City ensuring a continuity of service for Chula Vista residents. In fiscal year 2002 there were 5.4 employees per thousand residents, for fiscal year 2006 that rate is also 5.4 employees per thousand residents. In fiscal year 2007, the employees per thousand population dips slightly to 5.2 as the population continues to increase while the recommended new positions only increase by two. City of Chula Vista Staffing (HE) Compared to HE's per Thousand Residents 1,500 1,250 1,000 w 750 f- "- 500 250 0 6.5 6.0 5.5 g q ... - w 5.0 t;: 4.5 4.0 FY 2002 FY 2005 FY 2007 FY 2003 FY 2004 FY 2006 _Total FTE's -FTE's/1000 '---- 45 '" ... In fiscal years 2006 a number of management positions will remain vacant in order to help mitigate the increasing PERS costs. These positions include several key positions in the Administration department - an Assistant City Manager, Administrative Secretary, Energy Services Manager, and a Fiscal and Management Analyst. The position of Director of Employee Development will be frozen for part of fiscal year 2006 and eliminated in fiscal year 2007. The Fire Department will delay one firefighter academy and delay the hiring of the Public Education Specialist. The Library Department will freeze a vacant Senior Management Analyst and will seek alternative staff options to achieve additional salary savings. These changes will save approximately $738,000. ... ... ... .... ... ... ... ~ "! "I ... ... ... :lIl!! .... "'" ... ""l ... .... I AlIi .... "'" ""I ""l ""l '"OJ '"OJ '"OJ '"OJ .... "'" .... '"OJ .., """ .., .... "'" - 46 AlI!\ """ .... "" .... ~ .... "" "'" '"OJ ..... ....................................................... SUMMARY OF CITY STAFFING BY DEPARTMENT DEPARTMENT 7-Vear Position Summary FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 LEGISLA T1VE/ADMINISTRA TIVE City Council City Attorney City Clerk/Elections Administration Management and Information Services Human Resources Finance/Parking Meters Total DEVELOPMENT/MAl NTENANCE General Services Community Development !:i Planning and Building Engineering Public Works Operations/Fleet Management Total Police Fire PUBLIC SAFETY Total CULTURE & LEISURE Recreation Library Nature Center Total Grand Total 6.00 8.00 9.00 9.00 9.00 10.00 10.00 10.00 11.00 11.00 12.00 12.00 14.00 14.00 7.50 7.50 7.50 7.50 7.50 8.50 8.50 23.50 26.50 46.50 25.75 26.75 20.00 19.00 26.00 26.00 27.00 28.00 28.00 29.00 29.00 24.50 24.50 23.50 23.50 23.50 25.50 25.50 31.08 29.50 29.50 28.50 28.50 28.50 28.50 128.58 133.00 154.00 134.25 135.25 135.50 134.50 0.00 0.00 0.00 55.50 114.50 100.23 100.23 22.00 24.00 24.00 23.00 25.00 25.00 25.00 75.00 85.00 87.00 92.00 92.00 91.00 91.00 84.00 93.00 88.00 88.00 0.00 51.00 51.00 179.00 185.50 189.50 163.00 193.00 209.00 209.00 360.00 387.50 388.50 421.50 424.50 476.23 476.23 335.23 346.23 355.23 355.73 370.73 360.50 360.50 84.00 85.75 87.75 96.75 131.75 141.00 144.00 419.23 431.98 442.98 452.48 502.48 501.50 504.50 33.25 37.50 27.50 27.50 30.50 34.00 34.00 58.38 61.25 65.12 65.12 67.12 70.75 70.75 7.50 9.00 9.00 9.00 9.25 9.25 9.25 99.13 107.75 101.62 101.62 106.87 114.00 114.00 1006.94 1060.23 1087.10 1109.85 1169.10 1227.23 1229.23 " .. BUDGET SUMMARY - REDEVELOPMENT AGENCY .. ,.. .. .. The Agency was formed in 1972 and became fully functional in 1975. The goals of the Redevelopment Agency are to reduce blight and to encourage new development, reconstruction, and rehabilitation of residential, commercial, industrial, and retail uses. As seen in the map below the Agency has five distinct project areas that have been combined into two for purposes of debt issuance. These two areas are the BayfrontITown Center I and the Merged Project Area (Otay Valley, Southwest and Town Center II). .. ,.. .. ... ..... ... ... ... City of Chula Vista REDEVELOPMENT PROJECT AREAS r,;J'';.\'I!;j BAY FRONT _ OlAY VAllEY ROAD _ SOUTHWEST _ TOWN CENTRE I _ TOWN CENTRE II _ ADDED REDEVELOPMENT AREAS .. , ..., ... .. ... ... .. ... ... ... ~ .... ... ... ... ... ... ... ... ... ... ... ... ... .... FISCAL YEAR 2006 & 2007 - REDEVELOPMENT AGENCY EXPENDITURE ... SUMMARY _ ... ... The Agency budget for fiscal year 2006 totals $15.0 million, a net increase of $1.3 million (or ... 9.1 %) over the fiscal year 2005 amended budget. This net change is related to payments for .... the Gateway fSroject, which is an upscale office development in downtown Chula Vista. ... Included in the fiscal year 2006 budget is $5.5 million for operating expenditures, $4.2 million ... for loan repayments, $4.0 million for debt service on the Agency Tax Allocation Bonds, $1.0 ... million for pass through payments to other taxing jurisdictions and $0.3 million for Capital ... Projects. ..., 48 ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The Agency budget for fiscal year 2007 totals $9.3 million, a net decrease of $5.6 million (or 37.6%) over the fiscal year 2006 budget. This net change is related to payments of $4.2 million for loan repayments and $1.4 for the Gateway Project. Included in the fiscal year 2007 budget is $4.3 million for operating expenditures, $4.0 million for debt service on the Agency Tax Allocation Bonds and $1.0 million for pass through payments to other taxing jurisdictions. FISCAL YEAR 2006 & 2007 - REDEVELOPMENT AGENCY REVENUE SUMMARY The Agency's budgeted revenues for fiscal year 2006 is $11.9 million, which is an increase of $54,000 over the fiscal year 2005 projections. The budget includes $9.0 million in tax increment revenues, $1.4 million of investment earnings and a transfer in from bond proceeds of $1 .4 million related to the 2000 tax allocation bonds which will be used to fund the Gateway Project payment. The Agency's budgeted revenues for fiscal year 2007 is $10.5 million, which is a decrease of $1.4 million over the fiscal year 2006 budget. The decrease is due to a prior year appropriation for the Gateway Project. The budget includes $9.0 million oftax increment revenues and $1.4 million in investment earnings. I~ Redevelopment Agency Summary In Thousands (000) Sa frontfTC I 3,654,706 $ $ 2,094 704 $ 1 926,330 Mer ed Pro'ect Area 6,364,656 $ $ 2,317,558 $ 1,948,974 Southwest Tax A reements 953,076 $ 891,306 $ 953,348 $ 891,578 Debt Service 4,011,433 $ 3,985,722 $ 3,978,161 $ 3,973,725 Low & Mod Pass Throu hs $ 1,778,425 $ $ 1,779,728 atals 14983,871 $ 11 882757 $ 9343,771 $ 10,520,335 49 , '" Tax Increment Revenue .. .. .. .. Millions $12 $10 $8 $6 $4 $2 $0 FYOl AI ... AI .... ... ... Ai Ai Ai "'I Ai FY02 FY03 FY04 FY05 FY06 FY07 Projected Budget Budget ~ Note 1: Tax Increment Revenue are reflected prior to pass throughs to other agencies. Note 2: Fiscal year 2004 tax increment contained a one-time adjustment of Unitary Tax revenue of $1.3 million related to the South Bay power plant. Ai ~ ... ... Ai The Agency receives tax increment revenues resulting from increases in the assessed ... valuation within the redevelopment project areas over the base year assessed valuation. Due .... primarily to the continued decrease in the assessed value of the South Bay power plant and ... the uncertainty surrounding the development of the Bayfront, tax increment revenues (prior to ... pass throughs) for fiscal year 2006 and 2007 are budgeted at $9.0 million, a decrease of ... $100,000 from the fiscal year 2005. ... ... Redevelopment Agency Project Areas Projected Available Balance RESOURCES: Beginning Available Fund Balance $ 10,284,249 $ 5,748,555 $ 956,497 Tax Increment (Note 1) 3,049,166 2,650,245 $ 2,650,244 Other Income 3,604,534 2,577,060 $ 1,225,060 Total Resources $ 16,937,949 $ 10,975,860 $ 4,831,801 LESS OTHER EXPENDITURES Operating Expenditures (Note 2) 9,588,327 9,716,363 4,412,262 Capital Improvement Projects 1,601,067 303,000 Total other Expend~ures $ 11,189,394 $ 10,019,363 $ 4,412,262 Net Remaining Resources $ 5.748,555 $ 956,497 $ 419,539 ... ... .... ... .. ... 50 .... ... .. .. ... .. ., ... "\ ... ... ... ... ... .. ... "'!J Note 1: Tax increment is net of pass-throughs and debt service. Note 2: Includes funds related to the 2000 TABS designated for projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHULA VISTA REDEVELOPMENT CORPORATION (CVRC) For the past two years, the City has been engaged in a comprehensive study to examine and understand the benefits and requirements of creating a 501 c3 nonprofit public benefit Chula Vista Redevelopment Corporation ("CVRC"). Two workshops were held on the concept and formation of a CVRC that included participants from the public and the City. The culmination of these workshops and discussions led to the preparation of a comprehensive report by Community Development that was publicly distributed and presented to the Council on July 20, 2004 On November 23,2004, the Council authorized the formation ofthe CVRC and directed staff to prepare the necessary legal documents to formally and operationally incorporate and establish the CVRC. The CVRC is considered a "support entity" to the City and Redevelopment Agency for planning and redevelopment activities within designated geographic areas. As a "support entity," the Corporation is authorized to conduct certain delegable functions and responsibilities of the City and Redevelopment Agency that do not involve the non-delegable fiduciary and legislative policy-making responsibilities and authorities that are solely held by the City Council and Redevelopment Agency Board 51 .. - ... ... - - ... ... ... ... ... - - - - - ... ... - - ...., - - ... - - - ..., ..., - - - ... ... ... ... - ... -, ... - ... ..., - .., .... .., ... .... .... -, ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPITAL IMPROVEMENT PROGRAM SUMMARY FISCAL YEAR 2006 & 2007 EXPENDITURE SUMMARY The capital budget complements the operating budget by providing funding for major capital projects. The fiscal year 2006 Capital Improvement Program (CIP) plan includes $12,540,150 in funding. For fiscal year 2007 the CIP budget totals $9,227,644. It should be noted that there is significantly more expenditure expected in the next two fiscal years however the City's policy is to budget for a project when the design phase is nearing completion, when costs are much more predictable. The full value of the CIP program including those projects that were established and funded prior to this budget cycle is $193,142,570. The majority of the funding recommended with the adoption of the budget pertains to the rehabilitation/improvement of existing facilities. The chart below provides a breakdown, by project type, of the total $21.8 million of additional appropriations proposed with this budget. CIP by Project Type Fiscal Years 2006 and 2007 Parks & Recreation 7% Traffic 15% Redevelopment 1% General Government 5% Drainage 11% Misc. (Library/Pub Safety/Other Projects) 3% Local and Major Streets 53% As the City continues to grow and develop, we will continue to strive to utilize our resources in an efficient and economical fashion. As new facilities are developed, whether they are parks, buildings, streets or other facilities, staff will endeavor to make sure that they are designed and constructed in a manner that facilitates energy and water conservation, are maintainable in efficient and cost-effective ways and serve the needs of the City, it's residents, businesses and staff. 52 ~ .. Building and Park Projects .. .. .. It is estimated that the total cost of building construction over the next 5 to 10 years will exceed ... $125 million, which includes the renovations to the Civic Center Complex, Rancho Del Rey ... Library, various recreational facilities, new and renovated parks, new and renovated fire ... stations and other projects. ... ... The funding sources for these projects will include development impact fees (DIF), community ... development block grants (CDBG), residential construction tax (RCT), redevelopment funds ... (RDA), grants and the General Fund. ... While no funding is specifically requested as part of the budget, a $50.4 million renovation of the entire Civic Center Complex is well underway. The first phase, the new City Hall will be completed and ready for use in the fall of 2005. This $23 million facility will include an improved and enlarged Council Chambers, and offices for the City Council, City Administration, City Attorney, City Clerk, Office of Budget and Analysis, Office of Communications and the Finance Department. ... ... ... ... .... ... ... ... .... .... ._ _ ___. ________'_0 _-.....__.~"'""'_~.,/'""_._""" ."-O"'~___~_,.., _,._.~._._ _,,__"___ - .... ..., ..., ..., .... .... ..., ..., .... ,d .... ..., .... .... .... .... Upon the completion of the City Hall, the second phase - the complete renovation of the Public Services Building will start. This phase, which also includes site improvements in Memorial Way has a cost of $12.4 million. At completion the Public Services Building will house the City's Development Services Departments: Planning and Building, Community Development and Engineering. The third phase of the project is the renovation of the former Police Department. Phase 3 will commence upon the completion of Phase 2. The cost of Phase 3 is $15 million and includes substantial improvements to the interior and exterior of the building. When completed it will provide a home for the Human Resources Department, Recreation Department, MIS Department, portions of the Building and Planning Department, portions of the Engineering Department and the Chula Vista Credit Union. It is anticipated that Phase 3 will be completed by late summer/early fall of 2008. .... ... .... ... .... .... .... ... ..., ... ... 53 ~ .... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The final component to the Civic Center project will be the construction of a new Fire Station Number 1. The Civic Center Renovations master plan envisioned the Fire Station moving across F Street to the site of the current Ken Lee Building and employee parking lot. During the course of this budget cycle. the plans for the new Fire Station Number 1. with an approximate cost of $10 million, will be analyzed in great detail and recommendations on site selection as well as funding will be brought forward. It is anticipated that construction of the Fire Station will proceed with Phase 3 of the Civic Center. Lastly, the City will also start the process of developing a plan for renovations to the Civic Center Library with a likely cost of approximately $3 million. which will include interior improvements, infrastructure and technology improvements as well as possible funding strategies. Another major project, is the construction ofthe $20 million Rancho del Rey Library. which will be one of four branch libraries serving the four corners of the City. The 31.118 square-foot facility will be a full-service library. with a capacity of up to 130.000 books. audio-visual materials and newspapers and magazines. Besides some 28.000 items in Spanish. there will also be unique cultural heritage collections focusing on Filipino, Pan-Asian and Hispanic cultures in reflection of the community's diversity. A design/build agreement will be completed in early summer of 2005 with construction commencing in the summer of 2006. The library should open early in fiscal year 2008. In addition to building construction. the City has in the midst of an unprecedented park development and construction program. In the past three years, numerous major neighborhood parks, including Cottonwood Park ($1.5 million), Breezewood Park ($1.5 million) Harvest Park ($1.5 million) and Santa Venetia Park ($2.2 million) in Otay Ranch have been completed. Also. Sunset View Park in Eastlake Greens ($4 million) was also completed in fiscal year 2005. Several other neighborhood parks are currently under construction and will 1f' -..----==-" ---_...~.. -_..- _u____ =<:::;~.~~~~~te~- -.. LIIa..D ~I~ ~ CHOl'A~srA . ---_._-~-_.- , -~---_.._.._-- ___r____ , ---...-.---- . =::.~._------' . ~-----~--~~--_.~ . ==--...:.::.~-=:--!:;::::"..=_~":,'l:.: , =-~-===.:::~-..:::::."&1'.=,.:'::. ____...u__.__ . --------~---- . o-...__,___~__,~,_ - ~ VAN DYKE '." .-1 ~- 54 I} 40. '20. ~-~ _ I \l..J Final Master Plan 12P1102 .. " , , be completed in fiscal year 2006 including Mountain Hawk Park in Eastlake Vistas, and Horizon Park and Winding Walk Park in Otay Ranch. During fiscal year 2005, Council approved design/build agreements and guaranteed maximum prices on three major community parks; Veterans Park in Sunbow ($8.9 million) (pictured on the preceding page), Montevalle Park in Rolling Hills Ranch ($14.7 million) and Salt Creek Park in Eastlake Trails ($15.5 million). These parks all contain recreational buildings. All three of these parks and recreation facilities will be completed in fiscal year 2006. In addition to these facilities, the first new park in western Chula Vista to be built since 1979, Harborside Park, ($2.1 million) will be completed in fiscal year 2006. ... .. .. .. .. .. .. .. ... During fiscal year 2005, Council approved designlbuild agreements and guaranteed maximum prices on three major community parks: Veterans Park in Sunbow ($8.9 million) (pictured below), Montevalle Park in Rolling Hills Ranch ($14.7 million) and Salt Creek Park in Eastlake Trails ($15.5 million). These parks all contain recreational buildings. All three of these parks and recreation facilities will be completed in fiscal year 2006. In addition to these facilities, the first new park in western Chula Vista to be built since 1979, Harborside Park, ($2.1 million) will be completed in fiscal year 2006. ... ... .... .... .... ... .... ... Infrastructure Projects ... ... The infrastructure portion of the CIP budget contains significant funding for a variety of infrastructure improvements. As discussed above and elsewhere within the City's budget, a substantial amount of the funding is focused on infrastructure improvements in the western portion of the City. .... ..., ..., .... ..., ... .... .... ..... .... There were a number of significant infrastructure projects undertaken in prior years, which are not a part of this budget but will result in significant improvements for the residents and businesses of the City. The largest of these is improvements to the hig hway interchange on 1- 805 at Orange Avenue/Olympic Parkway. This $21 million interchange will improve accessibility and traffic flow on both Orange Avenue and Olympic Parkway and relieve congestion on 1-805, particularly the on and off ramps during peak hours. Construction will be completed by January 2006. Two other major projects, East H Street/I-805 Interchange ($3.3 million) and Telegraph Canyon Road /1-805 Connection ($3.0), are also designed to ease traffic congestion: both of these projects are nearing completion. .... With the adoption of the fiscal year 2004 and 2005 budget, the City Council approved a financing plan for infrastructure improvements in western Chula Vista. This financing plan revolved around a two-pronged financing program. One element of the program was a $9 million bond issue that would be repaid from the City's Residential Construction Tax (RCT) revenues. That financing was completed in late summer of 2004. This portion of the financing was earmarked for drainage and park improvements. With the receipt of those funds, work has started on a number of drainage projects in western Chula Vista. A total of $2.7 million has been earmarked for drainage projects in the budget, $1.1 million of which comes from the bond proceeds. In addition to these projects, the City is in the midst of a comprehensive analysis of the City's corrugated metal pipe (CMP) inventory. Upon completion ofthe analysis, approximately $2.5 million of the bond proceeds will be dedicated to CMP rehabilitation projects. .... ....j ~ 1--1 f'"!1 S :"'1 .... .... 55 "" ~ ~ l.., ~I .. .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The second portion of the financing was to be funded through an $11.9 million loan through the US Department of Housing and Urban Development's (HUD) Section 108 loan program. The loan would be repaid through the City's annual Community Development Block Grant (CDBG) entitlement from HUD. This portion of the financing was earmarked for street improvements in the Castle Park area, park improvements, and construction of a new Fire Station 5. Due to issues that have arisen with the City's CDBG program, the City has not been able to proceed with the loan procurement process. It is anticipated that with the efforts undertaken by City staff over the past year to correct the problems in the CDBG program that the process of obtaining this portion of the financing can move forward. In advance of that effort, the City has procured Jobs to Housing Balance grant funds that will be dedicated to the first two assessment districts (Dixon Drive and Tobias Drive between Naples and Oxford) to move forward in the Castle Park neighborhood. In addition to these projects, a significant sidewalk installation project on the streets surrounding the Castle Park Elementary School and on Fourth Avenue from L Street to Orange Avenue will move forward in fiscal year 2006. Other major efforts are the City's annual pavement management program, which will be funded at a level of $2.5 million. Over the past three years, the City has expended $8.1 million on pavement rehabilitation projects with $7.1 million spent in western Chula Vista. The City needs to also undertake efforts to maintain the streets in eastern Chula Vista and it is recommended that the fiscal year 2006 pavement management project focus on various seal coat treatments on eastern Chula Vista streets. The seal coats that the City employs protects the existing asphalt concrete pavement and extends the life of the streets, thus reducing the need to do major resurfacing or reconstruction of those streets. It is also proposed that the City develop a new pavement management system to better assess, track and manage our pavement conditions. In addition to the pavement management and rehabilitation projects, the CIP contains significant funding for the construction of missing or the rehabilitation of sidewalks. A number of sidewalk projects are included in the program with a total cost of $3.4 million. Also included in the program is an increase in the City's efforts to bring its curb ramp program into 56 ,. r ~ compliance with the American With Disabilities Act. This effort, funded at approximately $75,000 per year over the past few years is increased to over $250,000 in fiscal year 2006. This increased funding will enable the city to increase its efforts in this area and comply with new construction standards that have increased the cost of a typical curb ramp several fold. ... ... ... ... ... Also included in the budget is funding for the City's first ever Pedestrian Master Plan $150,000. This effort will identify missing pedestrian improvements, establish priorities, and provide a mechanism for logical programming of future capital improvement projects that improve connectivity among existing facilities. ... ... ... ... "" The following provides a breakdown of the major infrastructure categories and their funding levels for fiscal years 2006 and 2007. ... ... ... ... Infrastructure Projects by Type Fiscal Years 2006 & 2007 ... "" -- ... Streets 63% Sewers 6% ... ... .... Traffic 17% .... .... .... ""! .... ""! .... .... .... ... .... .... ~ ... .... Capital Equipment .... ... In fiscal year 2006, there are a number of minor equipment purchases and one major capital ""! equipment upgrade. This larger project is a $370,000 energy efficiency improvement project to .... the John Lippitt Public Works Center's HV AC system. The energy savings estimated from this .... equipment upgrade is approximately $90,000 per year; therefore the project will have about a .... four-year payback period that is extremely favorable. Other equipment upgrades include a ... $200,000 upgrade to the City's Permits Plus program and a $120,000 purchase of new survey ... equipment. .... "" ~. .... 57 ..... .... ""! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FISCAL YEAR 2006 & 2007 REVENUE SUMMARY In the fiscal year 2006 and 2007 Capital Improvement Program, there are a number of key funding sources; to follow is a brief description of the most programmed funding sources. Transportation Sales Tax Transportation Sales Tax (TRANSNET) funds are derived from sales tax revenues that is collected by the State specifically for use on transportation related projects. The regional metropolitan planning agency, San Diego Association of Governments (SANDAG) programs these funds to municipalities within San Diego County. Revenues vary from year to year depending of the amount of sales tax available to the region and the number and costs of projects for which municipalities request funding. The revenue approved for municipalities is based on the speCific cost estimates that are required to be submitted as part of the request for funding. In fiscal years 2006 and 2007 Transportation Sales Tax capital expenditures are $4.7 million and $5.6 million respectively. The following projects are included as part of the Capital Improvement Program: Fourth Avenue Reconstruction from SR 54 to Davidson ($3.5 million) Castle Park Sidewalk Improvements ($0.15 million), Fourth Avenue Sidewalk Improvements from L Street to Orange Avenue ($1.2 million), Third Avenue Sidewalk Installation from D Street to Fourth Avenue ($0.3 million), Pavement Rehabilitation ($4.6 million), North Broadway Reconstruction ($0.4 million), Sidewalk Rehabilitation Citywide ($0.1 million) and Advanced Planning ($0.1 million). Transportation Development Impact Fee The Transportation Development Impact Fee (TDIF) is charged to all new development in the geographical area of eastern Chula Vista; the fee is utilized to fund specific street and highway improvements in eastern Chula Vista that are required due to new development. In fiscal years 2006 and 2007 the TDIF capital expenditures included in the budget total $465,000. While the amount actually appropriated through the budget is relatively small, in terms of currently active projects, there is a total of $17.3 million of projects underway. These include the projects discussed above - Olympic Parkway Interchange, Ramp Improvements at East H Street and 1- 805 ($3.3 million), Otay Lakes Road Widening from East H Street to Canyon Drive ($1 million) and the Willow Street Bridge Replacement ($1.1 million). The TDIF fee is calculated to fund approximately $240 million of street and highway improvements. These improvements will occur over an extended period of time, possibly up to 20 years. Residential Construction Tax The Residential Construction Tax (RCT) is paid in conjunction with the construction of new residential dwelling units at the time of building permit issuance. In fiscal years 2006 and 2007 RCT capital expenditures total $1.6 million and $0.6 million respectively. The funds can be utilized for a variety of municipal purposes including infrastructure improvements, park and recreation facilities and other capital improvements. In fiscal years 2006 and 2007, RCT revenues will be used for twenty-three different capital projects including drainage improvements, street improvements, installation of streetlights, parking lot renovations, building projects, parks and recreation projects and minor capital equipment purchases. The actual amount of funding for projects will be reduced to the approximate $600,000 per year level in fiscal year 2007, as that is when the debt service payments for the financing program for western Chula Vista projects will begin. 58 '" , , ... Community Development Block Grants Community Development Block Grants (CDBG) are funds the City receives from the United States Department of Housing and Urban Development (HUD). With respect to capital improvement projects, the funds are predominantly utilized to make improvements in areas that meet HUD income criterion; for fiscal years 2006 and 2007 they represent $1.1 million and $450,000 respectively. The funds are targeted at census tracts and blocks that have average income levels below most areas of the City. In fiscal years 2006 and 2007, ten projects are to be funded with CDBG funds; these projects include drainage improvements, street and sidewalk improvements, park improvements and minor building renovations at the Norman Park Center and Otay Recreation Center. Similar to the RCT expenditures above, the fiscal year 2007 amounts are estimated lower in the anticipation of debt service payments on the CDBG funded portion of the financing plan for western Chula Vista infrastructure improvements. ... .. ... .. ... ... ... ... ... .. .... .... .. .... ... The following chart summarizes the funding sources for the Capital Improvement Program for fiscal year 2006 and 2007. ... ... ... Key Funding Sources by Category Fiscal Years 2006 and 2007 CIP with Fiscal Agent 9% RCT 9% TDAlBicycle Facilities 1% ... ... ... ~ ... ... .... .... .... Other 7% ... TDIF 2% .... TransNet 44% ... .... Gas Tax 6% ""', ... ... ... ... .... ~ Traffic Signal 9% Sewer Funds 7% CDBG 6% ... ... ""' ... .... .... ... ... .... 59 ... .... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CIP PROJECT GEOGRAPHICAL BALANCE Council has indicated that one of its primary goals in the coming years is a renewed focus on capital and infrastructure needs in the western portion of the City. For this discussion, the term western refers essentially to those areas of the City west of Interstate 805. As a sub-area in the western portion of the City, the projects that are specific to the Montgomery area are broken out separately. Also, a category of projects has been developed that is called Citywide. The types of projects that are typified by Citywide are the annual pavement rehabilitation program, sidewalk rehabilitation program, ADA Curb ramp program, corrugated metal pipe rehabilitation/replacement, and sewer facility rehabilitation program. As the eastern portion of the City continues to rapidly develop, there is a substantial need for infrastructure improvements. Developers, as part of their development approval obligations, construct many of the improvements that occur in the eastern portions of the City. For this reason, those projects which provide public benefit are not part ofthe City's CIP program. The actual amounts proposed for the four geographical areas are depicted below: location - 'I Fiscal Year i006 ,Percentage I Fiscal Year 2007 IPercentage I Cit ide Eastern CV Western CV Mont ome Total $5,023,858 $1,124,514 $4,179,391 $2,212,387 $12,540,150 40% 9% 33% 18% 100% $3,997,644 $1,055,000 $4,075,000 $100,000 $9,227,644 44% 11% 44% 1% 100% Capital Improvement Program by location Fiscal Years 2006 and 2007 Montgomery 11% Western CV 38% Citywide 41% Eastern CV 10% 60 ... ~ ~ .. .. .. .. .. .. .. ... ... ... ... ... ... ... ... ... ~ ... ... ... .... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... ... ... ... .... ... ... ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BUDGET HIGHLIGHTS AND STRATEGIC THEMES With the adoption of the fiscal year 2004 and 2005 budget, City Council developed five broad strategic themes to provide staff with the foundation for aligning citywide programs and resources with Council priorities. These themes are long-term, broad and directional in nature, as such they continue to be priorities in the fiscal year 2006 and 2007 budget. al -, ~ ~ .~ ~;. ~~,. ", <F:/;t, ..' ,,,,.,' . .~-:>\'-;:-':- Connected. Balanced. and Cohesive Community Foster a positive and shared community identity; encourage and value public participation; improve citywide mobility; and promote a balanced mix of housing, shopping, and employment opportunities. Strona and Safe Neiahborhoods Ensure our neighborhoods and business districts are safe and appealing places to live, work, shop, and visit. Diverse Cultural. Educational. and Recreational Opportunities Provide a wide-range of cultural, educational, recreational, and economic opportunities that meet the needs and interests of our diverse community. Economic Development Foster a positive business climate that attracts new businesses, creates a broad range of employment opportunities, and revitalizes the downtown area. Cost Effective Goyernment and Fiscal Stability Focus on achieving results for our citizens by providing exemplary services at competitive prices; balance short-term operational needs with long-term strategic goals; and enhance long-range financial planning to ensure fiscal sustainability. . The remainder of this section highlights the programs and projects that help to further Council's five strategic themes. New initiatives or programs are distinguished from ongoing costs by the text NEW INITIA TIVE, the cost associated with these programs are highlighted in the program title. These costs only reflect new appropriations or program enhancements; they do not necessarily represent the entire project or program costs. 61 ,. , ... CONNECTED, BALANCED, AND COHESIVE COMMUNITY ... ... .. .. Retaining a sense of connectedness, balance, and cohesion in the community is perhaps the broadest and farthest reaching of the five themes. At the heart of the theme is Council's vision of maintaining a shared community identity that "values our diversity, respects our citizens, honors our legacy and embraces the opportunities of the future." As more and more new neighborhoods are added to our City, or any city, the overall cohesiveness and connectedness between neighborhoods inevitably grows weaker. Likewise, issues of balance and equity inevitably arise between newer and established neighborhoods. With these challenges in mind, staff has initiated numerous programs designed to: .. ... ... ... .... . Engage the citizenry in the planning and decision-making processes, ... .... ... ... ... .... ... .... ""\ ""\ ""\ .... ... ... ~ ... .... .... ... ... .... ..... ... ... ... ""\ ... ""\ ... ""l ""\ ... ... ... .... . Foster a cohesive and positive image ofthe City within our borders and beyond, . Create a vibrant urban core as the City's focal point, . Promote community events that bring residents together, . Balance the housing, employment, and recreational needs of both our newer and more established communities, and . Alleviate traffic congestion brought about by our rapidly growing population. Enhancing Public Information and Participation . Speakers Bureau To expand the City's public outreach efforts, the Office of Communications has launched a Speakers Bureau. Residents are hungry for information about their neighborhoods and their city, and they appreciate the opportunity to meet face to face with their elected leaders along with City staff. We're providing this access at town hall meetings and community forums throughout Chula Vista. This gives our residents an opportunity to hear first hand about major projects and new initiatives, as well as to ask questions and share ideas directly with members of the Council. Audience members complete surveys that provide feedback at each gathering and indicate topics on which they would like more information. City staff develops new programs to fill those requests. This is proving to be a very successful communications tool for everyone involved. . Healthy Lifestyle Initiative ~~ Living Healthy Lifestyles Ch....Ia Vista With acres of public parks, miles of walking, hiking, and biking trails and hundreds of recreation programs, Chula Vista is an ideal spot for health conscious people. That's why the City and several community partners have created the Healthy 62 ""\ ... ""\ ... ""\ ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lifestyle Initiative; a series of fun-filled events that began this spring and will continue into the fall. Health and fitness, good nutrition and an appreciation for the great outdoors - there's a little something for everyone at these events. From May through October, Chula Vista will be working with the U.S. Olympic Training Center, the Sweetwater Unified School District, the Chula Vista Elementary School District, Sharp Chula Vista Medical Center and EastLake Company to highlight monthly events such as bike rides, guided trail hikes, the 50th anniversary of Parkway Gym, healthy eating and more. We want to make Chula Vista one of the region's healthiest communities. . City Spotlight Spotlight, the City's award-winning newsletter, is reaching more Chula Vista households than ever and has a new look and feel. Our readers have responded to its eye-catching design and stronger news content. The newsletter is mailed to more than 85,000 households five times a year. Spotlight provides Chula Vista residents with news about important city programs and projects that affect our community. Some ofthe topics covered in Spotlight during fiscal year 2004 included the proposed University Park and Research Center, exploration of Community Choice Aggregation, the EastLake Design District and the addition of a hydrogen fuel cell-powered car to the city's fleet. Our cooperative agreement with Pacific Waste Services allows us to reduce mailing costs by including a copy of Spotlight with the bi-monthly trash bill. . Electronic Newsletter The City's new electronic newsletter e-Brief, launched in January, is an efficient and timely way to reach our residents with breaking news about Chula Vista projects, ~ activities, and services. As an online publication, it can be updated quickly to respond to time sensitive situations. Departments throughout the City contribute to the flow of information, and a new edition of the newsletter appears the first of each month. e-Brief includes full length articles as well as a 'Headlines and Updates' section that provides a snapshot of information our residents can use. In April, a Spanish translation of e-Brief was added to the City's Website to broaden our reader base. Online visitors can find the Spanish and English versions displayed adjacent to one another on the Home page. l::~ '.w>' Brief . City Website The City's website is a very important tool for communicating with citizens and visitors alike. The City's website is visited by almost 88,000 people per month and over 200,000 pages per month are accessed. MIS, in conjunction with the Office of 63 '" .. Communications continues to work toward making the website a useful tool for overall City communications. ... ... .. Residents, businesses, and visitors can access citywide information such as Council agendas, City services, calendar of upcoming events, tourism information, and employment opportunities. Residents can also make online reservations for recreation classes, download employment applications, and learn about current City news through e-brief. ... ... ... .... ... .... Over the past year the use of interactive programs on the website were enhanced. MIS staff also enhanced and expanded the use of GIS maps on the City's Internet and Intranet sites to make research easier. Many applications rely on graphically- represented data in order to assist citizens and City staff with various development projects. By expanding the GIS mapping capabilities online, staff and other interested parties can easily gather and view data graphically. .... ~ .... The City's website is www.chulavistaca.aov ... ... ... ... ... . Streaming Video $50,000 ... ... ..... In an effort to broaden the City's ability to communicate with Chula Vista residents, the ... Office of Communications is proposing the addition of streaming video to the City's ... website. The addition of streaming video will increase viewership of City Council ... meetings and allow easier access to content and archived agenda items. Streaming ... video enhances the City's communication resources by allowing the City to showcase a ... selection of video clips featuring specific projects and programs. Costs associated with ... this proposal are estimated at $50,000 for start up equipment and $21,600 of ongoing ... service fees. .... ... Community Events ..... ... . Community Programming · Music in the Park - For 40 years, the City of Chula Vista has been providing the citizens of Chula Vista with free weekly concerts in city parks during the - _ .- summer months. We will continue this grand tradition in 2005 beginning in mid- June and continuing thru mid- September. This program, which is very popular with residents, has an attendance of 100 to 700 people per concert. Concerts ... ..... .... .... .... .... ... .... ... ... .... .... .... .... ... ... ..... The City continues to provide citywide activities and events that bring the Chula Vista community together. Some of the major community celebrations sponsored by the City include: 64 ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . are offered in Memorial Park, Heritage Park, Community Park, and Otay Park. Co-sponsors of Music In the Park Summer Concert Series are the Chula Vista Downtown Business Association and EastLake Company. The fiscal year 2006 and 2007 budget includes $14,500 for this concert series, of which $3,000 is revenue offset. . Holiday Festival - This annual event is sponsored by the Recreation Department to complement the Downtown Business Association's Annual Starlight Parade on Third Avenue, the annual tree lighting ceremony by the Mayor, and the new holiday tradition of the Mayor reading "The Night Before Christmas" to children. This free event is held in Memorial Park to provide activities for families, such as live holiday musical performances, pictures with Santa, holiday crafts and contests, and much more. Funding for fiscal year 2006 is $6,100 and $7,500 for fiscal year 2007. . Fourth of July Fireworks - This is an annual event to celebrate Independence Day with a spectacular display of fireworks at the City's Bayfront. This year's event coincides with the Chula Vista Chamber of Commerce's Celebrate Chula Vista Day. Funding pays for the fireworks display, barge rental, shuttle service, portable restroom facilities, and traffic barricades. Funding for fiscal year 2006 is $31,700 and $46,700 for fiscal year 2007. . Day of the Child - The Day of the Child family festival focuses on providing information on a variety of children's services and resources. There are numerous booths staffed by health, literacy, education, and safety experts. Besides leaming about these community services, attendees also enjoy an array of entertainment. This event is co-sponsored by the Chula Vista Child Care Commission and the Chula Vista Community Collaborative and is held each April in Memorial Park. The fiscal year 2006 budget includes $8,300 for this event. The City also assists the Downtown Business Association on a variety of special events that help to bring together the community and strengthen the downtown as Chula Vista's civic and cultural center. These include the weekly Farmers Market, Blast from the Past Classic Car Show, as well as annual events such as Cinco de Mayo and the Lemon Festival. . Taste of the Arts $50,000 "Taste of the Arts" has proven itself to be the City's signature event. The site at Bayside Park provides a beautiful setting for the South Bay's only performance by the San Diego Symphony and a large array of other talent. Local artisans join featured artists in displaying and selling their work. The number of arts and crafts vendors has doubled for this year - the 2005 event will feature a total of 68 artists' vendors including 29-featured artists. Direct mail 65 advertising, additional newspaper advertisements and other increased marketing efforts greatly raise awareness of the event within the region. The attendance for this year is projected to range from 7,000 to 10,000, which is an increase from the 5,000 that attended last year's event. As part of the fiscal year 2006 budget, the Taste ofthe Arts budget is being significantly enhanced with an appropriation of an additional $50,000. This increase in funding will allow the Library Department to increase marketing outreach, an Additional Artists/Enhanced Entertainment including a major popular act added to the afternoon's schedule of events following an early afternoon performance by the San Diego Symphony, and an increase in the number of featured artists who will display and demonstrate their works of art from 12 to 30 for this wonderful community program. The fiscal year 2006 budget includes $139,500 of which $42,750 is offset by contributions from partner agencies. Promoting Balanced Communities . General Plan Update '" '" '" '" '" '" ... ... ... .... ~ ... ... .~ ... .... ... ... ... ... ... ... The City is in the final stages of completing the General Plan Update (GPU), a ... comprehensive update to this important document. The General Plan Update (GPU) ... seeks to preserve the character and natural resources of the City while providing ... opportunity for development of new and affordable options in housing, providing ... additional jobs for the residents, creating more recreational and cultural centers, and , ... improving the connection between the unique regions of the City. The General Plan .- takes a long-range view (typically 15 to 20 years) and articulates the community's ... economic, environmental and social goals, and sets forth policies relative to distribution ... of future land uses, both public and private, in furtherance of those goals. ... Public input into the General Plan update was a key component and started early in process through town hall meetings and the Visioneer Program, which used trained citizens to gather input regarding community needs and desires from friends, neighbors, community organizations and clubs. Public input was welcomed and sought throughout the development of the plan - from the development of a preliminary vision and goals statement, to the formulation of the draft plan, and finally with the formal public hearings before the Planning Commission and City Council prior to adoption of the final plan. The plan has taken over three years to develop; the project is scheduled to conclude in the summer 2005. Implementation of the plan is the next step, which involves prioritizing the linking of policies and actions. Tasks will involve implementing changed land use designations, updating the Zoning Code, establishing guidelines and standards for mixed-use designations, processing specific plans for designated areas and processing projects pending the outcome of the General Plan Update. To date $2.1 million has been appropriated for this project. 66 ... ... ... ... .... ... ... ... ... .... ... ... ... ... ... ... ... .... ... ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ L .+ ~t(t.- L LANVUSL . E'.". ..,-.. G . :_.." ;:=:.:- ~~ ~ 5~-".- ---- '-:r",,~"l,o.N:'JI.l..<;v.,.~ D ial___ __..__ -____ ---'.~'~~ -,-~ ..--.- -_....--~ ::::::.::::" .-..,.....- .'- c::I__~ ::::- -~ ~:=~ =-= ~~?=~' ~=:.-:- =:::::-:::: Cl--~""'-- i _J . NEW INITlA TIVE: Historic Preservation Program In fiscal year 2006 the City will establish a Historic Preservation Program in order to protect Chula Vista's important cultural resources and support and encourage accessibility to the public. A half-time associate planner will be dedicated to establishing an Historic Preservation Program, writing a City ordinance enforcing the plan, and facilitating the creation of an advisory committee. After the development of a Historic Preservation Program, the staff position would be available to evaluate the historical significance of structures, evaluate the plans to remodel or refurbish historical structures, and prepare grant applications to help fund an ongoing historical preservation program. Planning and Building will use an exisiting staff person and as this person will not be able to charge their time for this project there is a reduction in revenue of $64, 000. Enhancing Mobility . GMOC and Transportation Demand Management The Eastern Chula Vista Traffic Enhancement Program was initially presented to Council in 2001. The program was created by Council to ensure that GMOC capacity thresholds are not exceeded and includes the following: 67 TOM ($755,000) The Traffic Enhancement program presented to Council included Transportation Demand Management (TDM) techniques appropriate for eastern Chula Vista to reduce traffic congestion during peak commuting hours. The prograrn is funded by grants from the County of San Diego, the Air Pollution Control District (APCD), and from the Transportation Development Impact Fee (TDIF). Traffic Monitoring Program ($100,000) The "Traffic Monitoring Program" monitors service provision levels by studying both speed and delays on critical segments of the City's street system. This program is in response to a GMOC requirement to measure roadway capacity twice a year. Findings and recommendations from the program will enable the City to monitor roadway capacity thresholds. ,.. , , " ... ... ... ... ... ... ... ... ... ... ... .... .... ..., ... Numerous capital projects are planned to address eastside traffic congestion and to ... ensure the GMOC traffic thresholds continue to be met. These include: .... Olympic Parkway 11-805 Interchange ($21,838,000) Funded from five local, state, and federal sources, the $21.8 million Olympic Parkway/Orange Avenue at 1-805 interchange project will widen the freeway over- crossing to six lanes, widen the freeway on ramps and off ramps, and provide auxiliary lanes that will facilitate vehicles merging into traffic. These improvements will greatly alleviate congestion on surface streets during morning and evening commute times as well as improve traffic flow at the Main Street on and off ramps during the Coors Amphitheater concert season. The eighteen-month construction project is scheduled for completion by November 2005. .... .... ..., ... ... ... .... ... "'" "'" ... ~ .., .... "'l ..., ..., ..... .... "'" .... - ..., ""\ .... - - ..., - ..., ... ... .... ~ East H Street 11-805 Interchange ($3,300,000) A significant bottleneck for eastbound evening commuters has been improved along East H Street at 1-805 by adding new through traffic lanes. Similar improvements will be completed by August 2005 for the benefit of westbound morning commuters at a cost of $3.3 million. The future expansion of 1-805 by CalTrans will further improve traffic flow in this area. Main Street /1-805 Interchange ($1,800,000) The proposed improvements will increase the capacity of the existing diamond interchange to accommodate the forecasted traffic volume and provide the needed capacity during events held at the Coors Amphitheater. 68 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Traffic Management Center ($200,000) The Civic Center renovation includes the creation of a centralized location to effectively manage and control traffic signal operations for the entire city. In addition, Chula Vista is participating in a Regional Arterial Management System (RAMS) to enhance inter- jurisdictional coordination of traffic signals along arterial corridors. These efforts are especially important to enhance traffic flow at all interchanges with 1-805. Telegraph Canyon Road 11-805 Connection ($3,000,000) Construction is nearly complete on a road project that will reduce traffic congestion and decrease delays from westbound Telegraph Canyon Road onto northbound 1-805. At a cost of approximately $3 million, the project has added a fourth westbound lane and improved the Canyon Plaza shopping center entrance. SR-125 In addition to these capital improvement projects, construction on SR 125 will be drawing to a close in 2006. State Route 125 South will run north-south through Chula Vista from SR 54 to SR 905. Scheduled to open in Fall of 2006, this traffic corridor will relieve congestion and reduce travel time for Chula Vista's residents and visitors by providing an alternative to 1-5 and 1-805. Specifically, a 10% reduction in traffic volumes from southern Chula Vista to northern Chula Vista is anticipated at local street interchanges with 1-805. The roadway will operate as a toll facility, and will offer FasTrak convenience to regular commuters. . Improved Transit Facilities at Bus Stops Over the past year, transit facilities have been upgraded by improving ADA accessibility to existing bus stops. Bus stop equipment upgrades have also been completed with the installation of new bus benches that are more comfortable for our waiting passengers. The design of these benches also requires less maintenance. These bus stop facility improvements have been accomplished without any General Fund dollars and without impacting the CVT budget. Only developer deposits and federal capital improvement funds from SANDAG were used in fiscal year 2005. ~ STRONG AND SAFE NEIGHBORHOODS Strong and safe neighborhoods are crucial components of a strong cohesive community. Promoting strong and safe communities to live, work, shop and visit is a fundamental City responsibility. Safe and strong neighborhoods enhance the City's overall image and stimulate further investment in the City and its neighborhoods. Key service areas that are continually enhanced in an effort to support strong and safe neighborhoods are: 69 ,... - ... . Responding to calls for emergency assistance quickly and effectively, ... ... . Providing educational and other programs that promote well-being and enhance safety , ... ... . Working collaboratively to ensure schools are safe havens and engaging youth in productive after-school activities that help youth and neighborhoods grow stronger, ... ... ... ... . Investing in and revitalizing neighborhoods to prevent deterioration and encourage private investment, ... ... ... . Keeping our infrastructure safe and in good working order so it enhances the City's quality of life, .... ... ... . Promoting programs for a safe and healthy environment for current and future .... generations, and ... ... . Providing neighborhood meeting places and events that encourage ... neighborhood connectedness, adding to the sense of community and safety. "" ... Police, Fire and Medical Incidence Response .AII!l: ~ ... ... .... ... . Implementation of Fire Strategic Business Plan In September 2004 Council approved in concept a five-year strategic business plan for the Fire Department. Through the development of the strategic plan, the Fire Department established a road map for addressing critical issues facing the community in the next two to five years. In order to successfully implement the Fire Strategic Plan, the department requested a number of additional personnel; the hiring of new personnel is to be phased in over several years. In fiscal year 2005, Council approved the addition of seven new positions: Fire Captain, Fire Engineer, and Secretary to enhance the Training Program as well as Senior Office Specialist, Public Safety Analyst, Secretary, and Facility and Supply Specialist. The fiscal year 2006 budget includes $291,000 for a 2nd Battalion comprised of three Battalion Chiefs and the fiscal year 2007 budget includes $ 162,000 for three Fire Captains to staff the Light and Air Rescue truck. The ongoing cost for the 2nd Battalion and Fire Captains is approximately $793,000. 70 ... .... ... ... .... ... .... ... ... ... .., ... ... .... ... ... ... .... .... .... ... ... .. ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Construction and Staffing of Fire Station 8 Fire Station 8 known, as the "Woods Fire Station" will provide needed coverage to new development in the Woods, Eastlake Greens, Trails and Vistas. It will be located on Woods Drive and Otay Lakes Road. The relocation of Fire Station 6, coupled with continued rapid growth, created the need to accelerate construction of Fire Station 8. Construction of Station 8 began in January 2005 and will be completed by April 2006. In order to maintain service levels, Station 8 began operating on in interim basis at the former Station 6 location in January 2005. It is staffed with an engine company comprised of three Captains, three Engineers and 3 Firefighter positions; the annualized costs for these positions are included in the fiscal year 2006 budget. The addition of these positions helps to ensure that existing fire resources are not strained as the City continues to grow, improves citywide coverage and improves response times. The construction costs for Station 8 are estimated at $4.8 million. , e "1arl>...~_~ll:II'''' 71 . Fire Master Plan ,.. , .. .. .. In an effort to proactively address growth related issues pursuant to the General Plan Update, the Fire Department is working with a consultant to develop a Fire Facility Master Plan. The plan includes an assessment of the existing fire and emergency medical service delivery system; the growth, demographic changes, diverse population, mixed use occupancies and the impact on fire and emergency medical service requirements; and special issues such as the impact of in service training requirements and the impact on dispatch times since the creation of the City's dedicated fire dispatch center. The plan also recommends alternative fire department service delivery systems and provides a long- range service plan. It is anticipated that the study will be completed by the Fall 2005 at a cost of $98,802. .. .. .. ... - .. .... ... ... ... ... .~ ... ... . Advance Life Support and Ambulance Transport Study (ALS) ... ... In addition to internal capacity adjustments, the City Council funded and authorized the Fire Department to release a request for proposal for a professional consultant to conduct a feasibility study of providing Fire Department based Advanced Life Support (ALS) services and ambulance transport services. The Chula Vista Fire Department currently provides Basic Life Support (BLS) using three person engine companies. The Department performs the majority of its priority calls for service (89%) in the emergency medical services area. With the constantly changing "managed care" environment, the Department continues to work in close partnership with the private paramedic services provider (AMR) to deliver emergency medical service to the citizens. After a formal bid process, a contract was awarded to Fitch and Associates in the amount of $105,800. The consultant is anticipated to complete the study by July 2005. The opening of a new Fire Communication Center returned control of fire dispatch services and operations to the City. It secured the Fire Department's ability to better serve the public and provided the City an opportunity to better manage financial obligations. Our resident's have benefited from improved dispatch services. Of paramount importance, the average dispatch time improved from 36 to 28 seconds accounting for an 8 second (22.2%) performance ..... enhancement. The total number of calls (including 911, 7 digit emergency line, and public line) handled by the Fire Communications Dispatch Center since its inception is 54,601 of which 13,341 were emergency calls requiring the dispatch of Fire resources. . Communications Center ~ ""I ... - - "'l - ... .... "'" "'" ..... ... ... ... - - - "'I .... - .... .... ... "" .... ... 11 ~;__~ ir : -- -II -'~ .,. ~ ~-- - .... .... ... 72 ... "'" ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The new center enhanced the operational control of the Fire Department to quickly adjust policies and procedures when needed. As part of the migration from Heartland the City needed to train new dispatchers in the operation of the CAD system as well as make modifications needed to support the efficient dispatching of Fire units. The Management and Information Services (MIS) Department coordinated the changes needed to the system and installed the equipment needed in the communications center. The ongoing cost for the Fire Communications Center total $930,000. . Computer Aided Dispatch System Over the past year staff from Fire and MIS have been working with the City's Computer Aided Dispatch (CAD) system vendor to implement several changes to the system. The Chula Vista Fire Department has some unique requirements when it comes to dispatching units and for placing mobile data computers in the Fire vehicles. MIS has assisted with defining those needs and is coordinating the changes with our CAD vendor. While many of these changes have already been implemented some are still in progress and will be completed during the course of the remainder of 2005. These enhancements will enable to Fire Department to better coordinate the units in the field with the dispatching center. It will also provide firefighters with additional information that may be needed when responding to incidents. . Maintaining Patrol Strength $1,200,000 Hiring new officers for the Police Department has been a challenge for the department over the last 4 years. With the ever-increasing difficulty in hiring highly qualified individuals, officers being deployed overseas for Operation Iraqi Freedom and officers not being able to perform their duties due to injuries, the department has been, on average, 24 positions down in the sworn ranks over the last 3 years. This shortage in staffing has primarily affected the Patrol Division, as a result the department has been utilizing overtime in many instances to supplement staffing levels. However, despite staffing levels being below authorized levels, the City has continued to experience decreasing crime rates over this same time period. The following chart details the quarterly staffing levels for sworn staff in the Police department since 2002. . The green line indicates the authorized staffing level. This is the actual number of budgeted sworn positions authorized for the Police Department. . The pink line indicates the actual number of sworn employees on payroll. This number includes employees in the training academy and on leave. . The yellow line indicates the number of personnel who are actually able to report to full on-duty status. This number excludes officers in the recruit training academy and officers off duty due to injury, military and other medically related leaves (does not include basic sick leave and/or vacation). 73 235 220 III .. .. >. 0 205 C. E w 190 Police Department Sworn Staffing 2002 - 2005 175 ~~~~~~~~~~~~~~~~~~~~ ###~~~###~~~#~#~~~## I-.-Authorized -'-Actual Actual On-Duty I '" ,.. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... The Police Department recently achieved full staffing, however this includes twenty five ... new recruits in the training academy and two lateral hires in training who are not ... available for duty. The first five recruits are due to start patrol duties in August. The ... two laterals will be able start active patrol duties in approximately three or four months ... when they complete field training. The department expects all of the recruits and lateral ... officers to be on full duty by April 2006. ... The Police Department will continue to aggressively recruit new officers to ensure that quality candidates are continually being hired in order to fill vacant positions as they occur. The Police Department will be utilizing the over hire program in an effort to maintain staffing levels as high as possible. Since the Department's average attrition is ten officers a year, it is important to maintain the over hire program for the foreseeable future. The fiscal year 2006 budget includes an additional $1.2 million in order to ensure that the department will be able to maintain full staffing levels in the sworn ranks. This appropriation is roughly the equivalent of 12 patrol officers. Part of this funding was a reduction in the projected salary savings for the department, thus enabling the department to fully staff the sworn complement. . Banning Alcohol at Four Community Parks The Police Department will be presenting an ordinance to City Council banning the consumption of alcohol at four community parks in an effort to reduce crime and disorder. The Police Department studied the number of complaints that are generated from these parks, the number of calls for service that the Department receives, and information from officers and employees from other departments and found that these four parks have a significant number of crime and disorder problems. The proposed 74 ... ... ... ... ... ... ... ... ... .., ... ... .... ... ... ... ... ... ... .... ... ... ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ordinance will allow the Police Department to take appropriate enforcement action in these parks to help create a safer environment for residents. Signs indicating "No Alcohol" will be posted at: Eucalyptus Park, Lauderbach Park, Friendship Park, and Memorial Park. Once the ordinance is adopted and the signs are posted, the Police Department will be able to take stronger enforcement action against individuals who use the parks for inappropriate uses. The Police Department will continue to monitor all of the City parks for problems that are associated with alcohol consumption. The Police Department will also bring forward an amendment to the alcohol ban in parks that would permit individuals or organizations to consume alcohol at the parks provided they have applied for and received a permit from the City Managers Office. . Implementing Motel Standards Efforts continue toward decreasing crime and calls for service related to motels and adjacent areas. Police and Code Enforcement staff have met individually with 15 motel managers or owners to share information on management practices that can reduce problems. In addition, Police staff has mailed calls for service data to all motel managers and owners on three separate occasions since 2003. Since the meetings with motel managers or owners and subsequent code inspections, two properties have been closed due to code violations (Etc. Motel and Tower Lodge); one property was sold and is being converted to a bed and breakfast (El Primero); and one property lost its franchise agreement (Rodeway Inn is now Best Choice Inn). il ----- -T-n r III.rllar II lulI,.t I" ..tlll i "'-'-""'~.--J, " ';.'", Police Department staff received $6,750 from the Center for Problem-Oriented Policing to conduct a comprehensive study of problems at budget motels and develop a guidebook for police on addressing these problems. The guide was published in 2005. CON =-~ The Police Department is currently working with a citywide committee to develop a motel standards ordinance that will place penalties on motels for not meeting minimum operating standards as well as generating excess calls for service. Several cities throughout the United States have adopted similar ordinances; they have all experienced a decrease in calls for service. The goal is to be proactive in providing guests to Chula Vista a safe environment to visit our City. . Civil Gang Injunction The Police Department is currently working on obtaining all the information that is needed to move forward with a civil gang injunction. Gang injunctions are court ordered "cease and desist" orders against specific individuals suspected of participating in gang activities. Since the courts require detailed information linking individuals to gang activity, the Department must demonstrate that there is a definitive connection between a person and gang related activity. This part of the process takes time in order to fully document these activities. The Department estimates that the first of several civil gang 75 .. , ""~ injunctions will take place late in 2005. The Police Department is also working diligently to continue its documentation of gang related activity and of gang members who are active in the community. ... ... ... ... . Operation Safe Neighborhood ... ... Operation Safe Neighborhood began operation in late February 2005. The operation targets high crime areas throughout the City; to date an additional 1,994 work hours have been dedicated to this project. Through the end of March, Officers working on this project made 83 felony arrests and 50 misdemeanor arrests. This operation has already removed 55 weapons off the street. The Police Department will continue this program over the next couple of years in an effort to improve on the 18% reduction in the violent crime rate in Chula Vista over the last 4 years. In fiscal year 2005 $250,000 was appropriated for this project; the fiscal year 2006 budget also includes $250,000 for the continued support of Operation Safe Neighborhood. ... ... Public Safety-Related Education and Prevention Programs '"I .... ... ~ ~ '"I ""! ""! .... ... .... .... .... .... ""! . Resident Opinion Survey .... .... Since 1997 the Police Department has worked with the San Diego Association of Governments to conduct a Residents Opinion Survey; since that time the survey has been conducted twice more. Beginning in 2005 the survey will be conducted on an annual basis. Funding for this survey is included in the fiscal year 2006 budget; the cost of the survey is approximately $20,000. Resident Satisfaction 1997-2003 1997 2000 2003 .... .... .... .... ""'\ .... .... .... .... .... .... .... _"C C .. ..q: U f/) ... .- "'l;j a.w 100% 80% 60% 40% 20%,. 0% 76 ~ ... ... .... ""! .... .... .... ""! .... .... ... .... ... Residents are randomly selected throughout Chula Vista to obtain their opinion on how well the department is meeting their needs. The Police Department will also be implementing several new customer satisfaction surveys based upon specific areas of service, such as the front lobby. These surveys will seek to pinpoint areas in which the department could improve operations and service to its customers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Crime Reduction in Parks Through Design Efforts The Police Department continues to work with other City departments to evaluate ways to reduce the instances of crime and disorder in our public parks. Parks can be designed in manner so that they do not support criminal activity. Parks are now being designed with enhanced natural surveillance, more lighting, locked parking lots, and a variety of other enhancements that deter crime and disorder, but continue to provide a safe and enjoyable atmosphere for those who utilize the parks for recreational activities. . Neighborhood Traffic Safety $140,000 (CIP) Traffic safety remains one of the primary functions of the Engineering Department. During fiscal years 2006 and 2007, staff will be working in coordination with the Police Department to improve traffic safety in Chula Vista, with a renewed emphasis on the three "E"s of traffic safety: Education, Engineering, and Enforcement. The goal of the program is to achieve measurable results in the following areas: . Reduce the number of collisions within intersections. . Improve pedestrian safety and vehicular circulation adjacent to schools. . Reduce the number of accidents involving pedestrians and bicyclists. In order to achieve these goals, Engineering and Police will work collaboratively to launch an extensive public outreach and educational program coupled with a comprehensive and cohesive traffic management and enforcement tools. The project budget will be spent almost exclusively on educational programs. A successful program will result in increased safety in our neighborhoods, along with a reduction in the number of avoidable accidents. . Animal Care Facility Program Enhancements In late 2004, City Council approved additional staffing for the Animal Care Facility to address growth and customer service demands. The new Animal Care Facility has a significantly higher capacity than the old facility; it is able to house a steadily growing population of animals in Chula Vista, allows staff to hold animals longer increasing the opportunities for the animals to be adopted. Since moving into the new facility, the euthanasia rate continues to drop while the adoption rate is steadily increasing. The Animal Care Facility will continue to focus on education efforts to promote responsible pet ownership. The recent addition of Animal Care Assistants recognizes the increased workload that has resulted from continued growth in the City. 77 .. " ~, As part of the additional staffing two Office Specialists were also added to respond to resident inquiries both at the front counter and over the telephone allowing staff to meet growing customer service levels and create positive public contacts. The ongoing cost of the positions added to Animal Care Facility is $346,099; the fiscal year 2006 budget also includes an additional $81,000 for shelter operations. "" "" "" ... .... Residents can contact the Animal Care Facility at (619) 691-5123. ... ... ... - School Safety Programs ... ... ... ... '"II ... ~ ... ... ... "'I "'I ""l ... ... ... ""l .. ... The City of Chula Vista, Chula Vista Elementary School District, and Sweetwater Union High School District work collaboratively to provide children with a safe learning environment through programs like DASH, STRETCH, Club Teen Connection, and the School Resource Officer program. Together these programs total $4.8 million dollars dedicated to promote safety, support academic achievement, and provide organized recreational activities for Chula Vista's children. Program Total Cost City of Chula Vista Chula Vista Sweetwater Elementary Union High School District School District -- --- - -- - - - - - - - - ---- -- DASH $1,277,000 $ 628,000 $649,000 $0 STRETCH $ 722,000 $ 122,000 $600,000 $0 Club Teen $ 179,000 $ 89,500 $0 $89,500 Connection SRO ro ram $2,626,000 $1,457,000 $404,000 $765,000 Total $4,804,000 $2,296,500 $1,653,000 $854,500 ... . STRETCH AND DASH The fiscal year 2006 and 2007 budget includes increased funding for two new DASH school sites - Veterans will be added in fiscal year 2006 and a school in the Winding Walk subdivision will be added in fiscal year 2007. The capacity for STRETCH will be expanded from 80 to 100 children at Harborside, and will continue serving 100 children at Montgomery and Lauderbach. Grant - funds will also allow "DASH Plus" to continue at these four sites. .. "'I "'I ... .... ""l ""l "'I ... "'I ... "'I "'I "'I "'I "'I "'I ... ""l ... "'I ... STRETCH and DASH are offered free of charge to all participating children and the programs' popularity with parents, students, and school personnel continues to be extremely high as evidenced in our annual satisfaction surveys. STRETCH (Safe Time for Recreation, Enrichment and Tutoring for Children) is designed to stretch and expand the school day for 78 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . children who need more opportunities to develop their language and literacy skills. STRETCH is a partnership between the Educational Services Division of the Chula Vista Public Library and the Chula Vista Elementary School District. The goal of STRETCH is to create a dynamic, safe, and stimulating after school environment that gives children the boost they need to succeed academically and socially. DASH (Dynamic After School Hours) is a partnership between the Educational Services Division of the Chula Vista Public Library and the Chula Vista Elementary School District. This free program provides structured after school activities for 1 st-6th grade children including sports clinics, arts and crafts, cooperative games, weekly challenges, and traditional playground games. The total cost for DASH in fiscal year 2006 is approximately $1,277,000, of which the Chula Vista Elementary School District offsets approximately $649,000 or 50%. The total cost for STRETCH in fiscal year 2006 is approximately $722,000, of which the Chula Vista Elementary School District offsets approximately $600,000 (83%). The school district's share includes revenue from federal and state grant sources via the California Department of Education. . School Resource Officer Program The School Resource Officer (SRO) Program was implemented in 1993 through a collaborative effort between the Police Department and the Sweetwater Union High School District. The program began with the assignment of three officers to work primarily with the high schools; officers provided enforcement, intervention, and prevention related to gangs and drugs. Two years after the implementation of the program the department formed a partnership with the Chula Vista Elementary School District to expand the program to include the elementary schools. \'\ \ -\'~~I ~, I !.~\.. ::!l!'1l!~!I.?O'" In order to maximize resources, SRO's are assigned to teams to cover a geographical sector or sector; each team is responsible for the high schools, middle schools and elementary schools in their sector. Through daily interaction, SRO's develop relationships with school administrators, teachers, and students. This system allows for the early identification of at risk children as they progress through their education. Further, by covering smaller geographic areas, SRO's can respond quickly to emergency situations. Currently the SRO's service seven high schools, five middle schools, and thirty-six elementary schools. The SRO program is led by two sergeants and staffed by 18 officers and two agents. One officer is dedicated to the School Safety Patrol Program. The total cost of the SRO program for fiscal year 2006 is approximately $2.6 million offset by contracts with the two school districts totaling $1.2 million. Through these partnerships, SRO's can work to ensure that school campuses are safe and secure learning environments. 79 '" ... . Middle School and After School Programs .... The Recreation Department and the Sweetwater Union High School District (SUHSD) co-fund the Club Teen Connection after-school program for middle school aged children ($179,000). The school district offsets 50% of the program costs. Other program partners include South Bay Family YMCA, South Bay Community Services, and the individual schools in the Sweetwater district. The program is free to all participants and runs Monday through Friday at Bonita Vista Middle School, Eastlake Middle School, Rancho Del Rey Middle School, Castle Park Middle School, Chula Vista Middle School, and Hilltop Middle School. Activities include sports such as flag football, soccer, basketball, and cheerleading. Other activities include crafts, homework help, games, special events, field trips, and specialized classes. The popularity of the program is evidenced by the consistent increase in attendance, as demonstrated in the following chart. .... .... 4"l ... ~ "" .... "" "" "" ... ... ... ... ... .... "" ... .... Middle School Program Annual Attendance "" "" "" "" All "'I "" "" ., ."" "" "" All .... Neighborhood Revitalization "" ... . Proactive Code Enforcement Program ... All In July 2003, two code enforcement officers and a code enforcement technician were ... added to enable the Planning and Building Department to implement a proactive code .... enforcement program. In June 2004, implementation of the program began in the first "" commercial target area along Broadway between H Street and J Street. While being "" implemented in phases, subsequent target areas included Main Street between Third "" Avenue and Banner, Third Avenue between E Street and F Street, and Third Avenue ""I between Naples and Oxford. The code violations included outdoor storage, outdoor "" sales, non-permitted signage, operating without a City business license, and building ... 80 "" "" 120,000 100,000 80,000 60,000 40,000 20,000 o 98,000 ~ .... 24,611 FY98 FY99 FYOO FY01 FY02 FY03 FY04 FY05 "" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . without permit. Over 450 businesses were inspected over the past year, a direct result of adding staff to the proactive code enforcement program. In the housing inspection program, multi-family housing inspections began in June 2003 targeting violations such as operating without a City business license, lack of smoke detectors, structural safety, and lead paint abatement. In the first year, all the City's hotel/motels were inspected. As a result there has been a significant improvement in the overall quality of these facilities. Two motels were closed due to their extremely poor condition. Since the proactive program began, 325 apartment complexes and 3,782 units have been inspected, putting us on a five-year inspection cycle for all the City's apartments. To date, eight of thirty-two mobile home parks have been inspected including 1,052 spaces, and code violations have included building without permit, and health and safety violations with respect to electrical and plumbing issues. All of the housing inspection activity is a direct result of adding staff to the proactive code enforcement program. In November 2004, Council approved three more positions to be dedicated to the code enforcement program: one deputy city attorney, one legal assistant and one senior planner. These positions have only recently been filled, but staff anticipates they will have a significant impact on the City's ability to resolve complex land use issues as a result of code violations. The fiscal year 2006 budget includes $1 ,264,000 for the Code Enforcement program, this amount includes the annualized costs of the positions added mid year. . Graffiti Abatement Program Recently, City Council approved modifications to the graffiti ordinance creating a year-round graffiti abatement program to address the growing problem of graffiti on public and private property by reducing the amount of time within which graffiti must be removed. The graffiti abatement program is designed to take the sting out of being a victim by providing a cost free process for graffiti removal for residents and businesses of the City of Chula Vista. In order to accommodate the change in the City's ordinance requiring that graffiti on private property be removed by City crews and along the right of way within two days of notification, an additional two-person graffiti crew, and a Senior Public Works Specialist and necessary equipment was approved. A specially equipped graffiti abatement truck ($140,000) purchased last year will allow our crews to provide color-matching paint so precise that the graffiti on buildings, walls, and fences will be virtually undetectable. Citizens can report graffiti problems to the graffiti hotline at (619) 691-5198. 81 ,. .... . DIVERSE CULTURAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES "'! "'! "'! "'! Access to a wide-range of cultural, educational, and recreational opportunities that meet the needs and interests of a diverse community is the cornerstone of a great City and great neighborhood. A broad range of options must exist to appeal to various age groups, cultures, and interests. Developing diverse programs and providing programs that meet specific individual and community needs is a key component in a "livable" community. The number and types of opportunities available throughout the City continues to expand through collaboration and a combination of public, non-profit, and private offerings. Some of the efforts towards broadening opportunities include: . An emphasis on community-focused strategic planning, . Increasing the variety and accessibility of cultural, educational and recreational opportunities, and . Participating in efforts to improve educational opportunities. ... ... ... .... ... ... ... ~ ... ~ .... Community Center and_Pari( J Qp~ning Date ,I Park_A~re~ . Facility Sg._Ft. ' Veteran's Montevalle Salt Creek 12 29 24 16,000 21,000 20,000 ... ... .... ... ..., ..., ..., ..., "'\ ..., .... "'\ ... ... ... .... ... .... ..., .... ... ~ .... ..., .... .... ... .... .... Enhancing Cultural, Recreational, and Educational Opportunities . Operation of New Parks and Recreation Centers The City continues its commitment to provide our community with facilities, activities, and events that promote diverse recreational, educational, and cultural opportunities. During fiscal year 2003, City Council approved master plans for three major parks in Eastern Chula Vista, these parks are being completed and opened in fiscal year 2006. Veteran Park in Sunbow, Montevalle Park in Rolling Hills Ranch and Salt Creek Park in Eastlake Trails all contain Recreation Centers that will offer a wide array of programming to the community. As shown by the table below the total acreage available to the community has been significantly enhanced. Montevalle Community Park is a 29-acre park located south of Proctor Valley Road, within the Rolling Hills Ranch community. The park activities program includes a 21,000 SF Community Center comprised of a gymnasium, annex/multi-purpose room, game room, dance room, craft room and court, offices, lobby and restrooms. Other park amenities include include three lighted multi-purpose fields, one lighted softball field, lighted tennis courts, lighted basketball courts, informal skate area, off-leash dog area, tot lots and picnic shelters. Veterans Park is a 12.0-acre park located along the north side of East Palomar Drive "" between Medical Center Court and Davies Drive, within the Sunbow subdivision. The ... park activities program includes a 16,000 SF Community Center, which includes a gym, ... ~ 82 ... .., .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . multi-purpose room, annex, dance room, game room, offices, restrooms, and lobby. Other park amenities include one lighted softball field and one lighted multi-purpose field, informal skate area, tot lots, basketball court, off-leash dog area, picnic shelters, memorial feature and restrooms. ~ '~~------ . - __" ,I;:l , ---.----- '=o:r-~------ .--..-------- . ~~::':l=--=.-= '~~-=-~~..:r::..7e, ......_ . ....---------- ._~--'----_....- ~('?- ~ Ollsn~A ~J-';i~ ~ Final Master Plan ._, .. V....N Ih'I!;H '.'.' .'1 ~ """ Salt Creek Community Park is a 24-acre park located within the EastLake Trails subdivision. The park activities program includes a 20,000 SF Community Center comprised of a gymnasium, annex, weight room, and offices. Other park amenities include two multi-purpose fields, lighted arena soccer facility, informal skate area, tot lots, lighted basketball courts, lighted tennis courts, picnic shelters, and restrooms. New Neighborhood Parks - Harborside Park is a 5.2-acre park located in western Chula Vista on Oxford Street; this park is scheduled to open April 2006. The CIP costs for this park were $2.0 million. Harborside Park includes soccer field, basketball courts, tot lot, and picnic areas. Mountain Hawk park is a 12-acre park located at the Eastlake Vistas subdivision; this park is scheduled to open January 2006. Staffing for Operation and Maintenance of New Facilities The opening of these community centers and parks requires additional staffing for three departments - Recreation, General Services and Public Works Operations. The Recreation Department will employ the same staffing model it uses for the other community centers - two full-time recreation supervisors and hourly staff. The full-time staff will be one Recreation Supervisor III and one Recreation Supervisor I. In addition to the 83 Recreation staff that is needed to operate the community centers, these facilities also require maintenance staff. The fiscal year 2006 budget includes 7 new positions being added to the General Services Department in order to maintain the recreation centers. The budget also includes 9 new positions for Public Works Operations; these positions are needed to maintain the 70.2 acres of additional parklands. '" , ... "" "" "" ... ... ... The following table summarizes the operating costs for these new parks and recreation centers - these costs include positions approved in prior fiscal years, new positions, and services and supplies. ... ... ... Recreation 3 Recreation Supervisor Ills, 3 Recreation $348,610 Su ervisor Is, and houri staffin General Services Senior Custodian, Lead Custodian, 5 $172,367 Custodians Public Works Ops Park Supervisor, Senior Gardener, 2 $349,108 Gardener lis, 5 Gardeners Total 22 HE $870,085 $538,655 $371.744 $687,959 $1,598,358 ... ... ... ... ... ... ... ... ... ... ... ... ~ ... ., ... "'" "'" "'" ""l ""l ""l ""l ... ... ... ... ... ... ... ... ... .... ... .... .... .... ... .... .... .... c_~artment ,~~__lE'I'Jl!;_I<I~~ . Universally Accessible Play Equipment Montevalle Community Park will include "universally accessible" playground equipment, which is a first for the City. Universally accessible equipment is designed to be sensory- rich and challenging, with rubberized surfacing for running, walking, and climbing; games and signage that teach a variety of communication skills; horizontal ladders and upper body peddlers that encourage multiple motor skills and build upper body strength; and wheelchair accessible play equipment and games. A playground equipped with "universally accessible" recreation equipment exceeds the intent of traditional playgrounds to "get kids moving" because its design allows a high level of interactive play for all children including children with disabilities. As the name suggests, universally accessible equipment can be enjoyed by both able-bodied children and children with disabilities, their siblings and their parents. In the entire San Diego region, only four such playgrounds currently exist and these are located in Mission Bay, EI Cajon, and Santee. In response to the community, the Recreation and General Services Departments are providing a local solution to this problem on behalf of our children by enhancing Montevalle Community Park to include universally accessible playground equipment. We have dedicated $200,000 in Park Acquisition and Development fees for construction of the playground. The City has 84 .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . applied for an additional $200,000 in competitive State grant funds and if awarded will be able to provide an even more enhanced play area. . Book Budget Enhancement $100,000 In fiscal year 2005, the City Council approved a $250,000 one-time enhancement to the $603,802 base materials budget. As a result, over 7,000 new books were added to the Library's collection. These books will significantly enhance the Library Departments collection, especially at Civic Center Branch, and make newer titles available to Library patrons. In order to maintain service levels, the fiscal year 2006 budget includes an additional ongoing appropriation of $100,000. This increased funding will allow the Library to maintain a more up to date collection of books and increase the volume of materials available to residents. . NEW INITIA TIVE: Mobile Recreation Program $67,000 The Recreation Department will be instituting a mobile recreation program to bring free recreation activities to the community. Large segments of the population, especially in Western Chula Vista, are not able to easily access recreational facilities or afford the cost of recreational classes. The Recreation Department will be taking recreation into neighborhood parks, such as the s~on-to-be-constructed Harborside Park, and other locations that are not close to recreation centers, to provide safe and fun activities, and to establish a more visible City presence. A portion of the City's Roberti- Z'Berg Harris Block Grant will offset a majority of the costs of this program during the initial two years. The funds will be used to add a recreation specialist and recreation aide and to purchase a cargo van, tables and chairs, and various recreation equipment and supplies. . Satellite Classes $21,000 The Recreation Department's satellite recreation classes and tennis programs, taught by contract instructors at elementary schools and City parks, are continuing to expand. In fiscal year 2004, there were only four schools and one park that hosted our classes. We are now at nine schools and five tennis courts/parks, and we are looking to add an additional seven to ten schools by June 2007. The current enrollment has tripled from last year and we have made at least double the amount of revenue from last fiscal year. 85 '" ... We are able to work with the individual school principals and use school facilities that are close to residents' homes and offer convenient and affordable recreation programs. We expect this program to continue to grow in the future, providing more classes at schools and more satellite classes at parks due to the clear market need for them. Satellite classes and programs include tennis, archery, mountain biking, karate, hip hop, and ballet. An additional $21,000, which is fully revenue offset, is included in the fiscal year 2006 and 2007 budget. ... "" ... "" ... "" "" ... ... ... .... ... ~ . Nature Center Discovery Center $2,000,000 (CIP) ... "" ... "" In early 2006, the Nature Center will open its latest set of exhibits in and around the "" main building, to be known as the Wergeland Family Discovery Center. Replacing 18- "" year-old exhibits, which only had a 5-year design life, the new world-class exhibits will ""J present the flora and fauna of the Sweetwater Marsh with high-tech interpretation and ""J exciting habitats. Headlining the Discovery Center experience will be a 5,000-gallon "'" Green Sea Turtle exhibit, showcasing this highly-endangered species which claims San "'" Diego Bay as its home during migrations covering thousands of miles. Approximately ""J half of the costs for this project are being funded through the generous support of the "'! local philanthropic community. "'" '" ""J "'l "'l "'" "'l "'l '" '..~. l ""~'!;"",> '.t-- .40' .' Ii I !i , 'I""" ,I "Ii, " ,', '.' ',' .' " .! ,I:, i" , ,!~',' : "II!'~I'I"tlll".ii,:,t,."jll,'I'lli' II t~~..; .'! I J.. .,.~, i I .' , : 'I' 'jjr:';.'"i:'U-il' J ' ;.' I n~..--, ,/~'d L/, ','.'~_ ,/1 .~ , ' ,-IIw"j ..~! ~"-1'"' I;' ,1"- -, ~lJ.L..-.- " I / r-';'"",.;." , Hlllill' 'i~-'~ "'! ""J ""J ""J ., "'l "!l "!l ""J ., "'l All!- ""J "'l 86 "'! ""J "'l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NEW INITIA TlVE: Health and Fitness The Recreation Department has begun placing a stronger emphasis on health and ways we can promote a healthier lifestyle in the community. We are now part of a recently formed Greater San Diego Recreation & Parks Coalition for Health and Wellness, made up of other Recreation, Parks and Recreation, or Community Services Departments in the County. This coalition is charged with developing a countywide effort to fight obesity. We are also working with Communications Director, Liz Pursell, who is coordinating a similar effort, the Living Healthy Lifestyles Chula Vista Initiative, in conjunction with the Elementary School District, the Olympic Training Center, and other organizations, to promote health in our community. In the quarterly brochure for events, classes, and programs, we are highlighting heart-healthy recreation classes and activities, and providing "healthy" messages throughout the Recreation pages. In addition, we will be promoting walking at all of our recreation centers and lap swimming at our two pools, and encouraging participants to meet various mileage milestones, such as walking miles that are equivalent to the distance to Disneyland. In this way, we will be promoting fitness and fun as participants 'Yravel around the world in Chula Vista." . Marketplace In August 2004, the Chula Vista Public Library unveiled its new "marketplace" retail service model at Civic Center Branch Library ($85,000). Since then library guests have found more copies of new books, a small cafe with drinks and snacks, a Wi-Fi hot spot, convenient self-checkout, and a redesigned popular magazine area. Established with the goal of providing better customer p:" service, promoting higher circulation, and increased usage, the marketplace has proven to be very popular and has attributed to a greater than 15% increase in circulation. The marketplace has met the goal of improving guest services, while at the same time celebrating the public library's uniqueness. By late spring 2005, the marketplace model will be implemented at South Chula Vista Branch Library, ($80,000). . Enhancements to Parks Reservation System $115,155 The Picnic Shelter Reservation Program (designed to provide a safe and orderly environment for park users) continues to be expanded due to the addition of new parks. The City will be adding 24 additional picnic shelters at Sunset View, Santa Venetia, Veterans, Montevalle, Harborside, Salt Creek, Mountain Hawk, Horizon, and Windingwalk Parks during fiscal year 2006 and 2007. In comparison, the City took reservations for only 18 picnic shelters & 36 air jumps in 1999. From 2000 through 2004, 19 shelters and 13 air jumps were added to the reservation program. As a result, staff will be now be taking reservations for a total of 61 shelters and 63 air jumps citywide. '" ... ... ... ... ... .... ... .... ... .... ... .... ... ... ~ .... .... A Lead Ranger and Sr. Office Specialist (hourly) will added to assist with the reservation .... program and the securing of parks at a cost of $115,155 ($43,500 ofthis amout is one- .... time equipment costs and the remainder is revenue thruogh increased shelter .... reservation fees). .... . Nature Center Shuttle Bus $79,500 ongoing For years, over 750,000 visitors have enjoyed riding the San Francisco-style trolley bus during their visits to the Nature Center. In July 2005, the City will take possession of a new 30-foot, 29-seat CNG bus. This $318,000 vehicle was purchased using Air Pollution Control Grant $135,000 City of Chula Vista's Unallocated Transportation Development Act funds $183,000 funds. The new shuttle is ADA accessible and will provide quiet, air-conditioned, comfortable transportation for the visitors, while underscoring the power of environment-friendly technology. The visitors will also be treated to local wildlife images wrapping the exterior of the bus to enhance their experience of one of Chula Vista's finest attractions. ~ Powered by dean natural gas. g CHULA VISTA NATURE CENTER I 88 ~ .... .... .... .... .... ..... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... .... ... ... .... .... lit .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cultural Arts Master Plan Work has begun on Chula Vista's first comprehensive Arts Master Plan that will provide an overview of existing conditions as well as recommendations regarding facilities and venues, programming, public art, and funding opportunities and challenges. The goals of this project are: . The Arts Master Plan is envisioned to be a document designed to provide guidance and direction for the integration of art and culture into the lives of all residents of Chula Vista. . The Arts Master Plan process will study and make specific recommendations regarding: developing, coordinating and using arts and culture facilities; identifying appropriate arts and culture partnerships and collaborations; promoting cultural opportunities; and recommending and promoting various funding methodologies for the arts. The Arts Master Plan will provide specific objectives and action steps that allow for the implementation of the policies, goals and objectives of the General Plan Update regarding arts and culture elements and will be coordinated with the Urban Core Specific Plan, the Bayfront Master Plan, and the University Site study. . An assessment of existing arts and culture programs, facilities, events, and activities will also be conducted. A series of public forums, focus groups, and personal interviews will be conducted to gather information relating to arts and culture in the community to be used in the development of an Arts Master Plan suited to the needs and desires of Chula Vista. A Citizen's Advisory Committee will be created to guide the preparation of the Arts Master Plan process. It is anticipated that the Library Department will present the Cultural Arts Master Plan to Council early in 2006. Earlier this year Council appropriated $75,000 for the development of the Cultural Arts Master Plan. ~. ~\.IIiJ . ECONOMIC DEVELOPMENT . Economic development supports all and benefits from all of the other strategic themes. Economic development seeks to attract a wide range of employers to provide opportunities to work in the City. These efforts support a healthy economy that enhances service levels and provides fiscal stability. With this goal in mind a number of programs are being developed to add to the City's economic health and diversity: 89 . Development of Bayfront and Ubran Corp Specific Plans, . Efforts to develop a University Park and Research Center, and . Continued Business Recruitment, Expansion, and Retention. . Bayfront Master Plan ,. ,.. '" '" '" '" ... ... ... The plan for the City's waterfront is nearing culmination. Working in partnership with the Port of San Diego, the master planning process has built upon maximizing environmental protection, providing access to the bayfront for residents of Chula Vista and the region and improving boating and waterfront recreation opportunities. These benefits are supported by the creation of an exciting bayfront neighborhood of residential, visitor serving commercial, and office development. The overall master plan study area takes in 566 acres. ... ... ... A1 ... ... ... ... -.. ... ... .., "'I ... ... ... "'l ... A key milestone in the process has been the agreement of the Port and the City to consider the jurisdictional exchange involving two properties. This exchange allows proposed residential development to be sited in the most appropriate location within the master plan area, away from sensitive wetlands. . Urban Core Specific Plan "'I "'l ... $40,000 ~ ... ... "'" .... ... "'I ... "'I "'I '"' AI: ... .... AI: .... .... .... "'I ... "'I ~ .., The Urban Core Specific Plan will provide a new vision for the City's Downtown and adjacent areas that will encourage new high quality development and provide enhanced urban amenities. Preparation of the Urban Core Specific Plan is in full swing with the appointment of a 19-member Advisory Committee that guides City staff and urban design consultants. The Advisory Committee has conducted a multi-day charette, visioning event, and multiple committee meetings on various topics. Input into the planning effort has also been enhanced by several community workshops to help form the vision for the Urban Core. Vision Plans for the key areas of the urban core (the Downtown, H Street Corridor, and the Broadway/Interstate 5 Corridor), have been crafted to evoke an image of what the urban core could become, in the next 10- 20 years. The Vision Plans, in conjunction with "Ten Key Principles" have provided the foundation for the major building blocks of the Specific Plan, new updated development standards, and design guidelines -- all critical to realizing the vision for this area as a vibrant urban centerpiece of the City of Chula Vista. 90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Through the end of fiscal year 2005 $704,520 has been appropriated for the Urban Core Specific Plan; an additional $40,000 is included in the fiscal year 2006 CIP budget. . University Park and Research Center $65,000 The vision of a major higher education campus in Chula Vista continues to move closer to reality. The City Council's Blue Ribbon Committee, which includes distinguished educators, professionals and community leaders, is providing invaluable guidance in the development of financial, funding and governance models for the campus. A group of 2- and 4-year colleges and universities from the U.S. and Mexico are collaborating in the development of a prospectus that will provide the blueprint for which programs they will offer on the campus. The U.S. Department of Energy's (DOE) Global Center for Sustainable Communities Program intends to locate its first global research institute within the University Park and Research Center. The DOE's Deputy Assistant Director for National Energy Policy continues to work with the City of Chula Vista to secure corporate sponsorship for the development and operation of the research institute. 91 ,.. . ... The vision for the campus and surrounding area anticipates a: .. .. · Student population of 15,000 to 20,000, · Significant on campus housing for students, faculty and staff, a · Lively Town Center with restaurants, shops, theaters and services, and a · Regional Technology Park to add significantly to the jobs base in the region. .. .. .... .. .... .... .... During fiscal year 2006, the educational and research partners are expected to increase their financial support ofthe project. The additional appropriation of $65,000 represents the City's continuing role in facilitating, promoting, and guiding this important project. It is anticipated that the Community Development will return to Council during fiscal year 2006 with a more detailed plan of what is needed to implement plan including funding options. To date $1 ,227,245 has been appropriated for this project. ~ ""I ""I .... ""I ""I ... ... ""I ""I ... ""I ""'I ... ... ... ... ... .... ... .... ~~ ~ COST EFFECTIVE GOVERNMENT AND FISCAL STABILITY ""I "'" .., .... ""'I ""I ""I .., ""I ... ... ... ..." ""I ""I ""I ""'I .... ""I '" ... The ability of the City to achieve success in providing a connected, balanced, and cohesive community composed of strong and safe neighborhoods and providing diverse cultural, education and recreational opportunities is dependent upon providing great services effectively and efficiently and ensuring the fiscal stability needed to maintain service levels and respond to community needs. This is done by: . Maintaining public confidence in City finances . Strategic planning and performance measurement, . Diversifying and expanding the City's revenue base, . Utilizing fiscal analysis to assess economic conditions and identify fiscal issues, 92 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . Seeking new ways of making City operations more effective and efficient, and . Maintaining a high-quality well-trained work force. Maintaining Public Confidence in City Finances . Excellence in Auditing and Financial Reporting With the goal of maintaining public confidence in the fiscal stability of the City, the Comprehensive Annual Financial Report (CAFR) is prepared and audited by an independent audit firm. This report is used by City Council, our Citizens, rating agencies and potential investors to evaluate the City's financial condition. The City's CAFR has been recognized by the Government Finance Officers Association for excellence in financial reporting. Council is also provided with Quarterly Fiscal Status and Investment Reports. The Fiscal Status Report identifies and discusses any variances between budgeted expenditure and revenues, which may require mid-year changes to the approved budget This report is critical in order to address any significant shortages in revenues or over expenditures in a timely manner with the goal of maintaining healthy reserve levels. The Investment Report provides Council with the value of our pooled investment fund and provides assurance that we are in compliance with the City's Investment Policy. The City Council is periodically provided with a 5-year revenue and expenditure projection report to enhance the long-term financial planning ofthe City. Included in the analysis of City revenues is a review to determine whether a diverse and stable revenue base is maintained, which will ensure fiscal sustainability during volatile times. . Excellence in Budgeting The City's budget has undergone significant changes in recent years. Foremost among these changes was the migration to a biennial budget process whereby a two-year spending plan is adopted every other year, but appropriations continue to be made on an annual basis as required by City Charter. This change has resulted in much greater focus being placed on long-range planning at all levels of the organization as witnessed by the increased use of strategic planning citywide. Another benefit of the two-year budget process has been significantly less staff time dedicated to budget development during the "off year" of the cycle. Another major improvement in the budget process was marked by City Council's adoption of five strategic themes as part ofthe development ofthe fiscal year 2004 and 2005 budget These themes are long-term, broad and directional in nature and provide staff with the foundation for aligning citywide programs and resources with Council priorities. More importantly, the strategic themes are cut across all departmental functions thus placing a renewed emphasis on cross-departmental cooperation and collaboration. 93 "'" .. Finally, there has been much closer integration between the City's operating and capital budget processes and documents in recent years. This is only logical given the significant long-term impacts operating and maintaining capital projects can have on the City's operating budget. For example, the ongoing annual operating cost of the three new community parks and recreation centers opening this year will be approximately $1.5 million. .. ... 4 ... ... ... Since implementing these changes the City has received awards for Excellence in Operational Budgeting and Communication from the California Society of Municipal Finance Officers (CSMFO) as well as the Distinguished Budget Presentation Award from the Government Finance Officers Association (GFOA). .... ... ... .... ... . Excellence in Procurement .... .... The Purchasing Division has applied for and received the Achievement of Excellence in Procurement (AEP) award four times. This national award is designed to recognize organizational excellence in public procurement. .... .... .... .... The AEP award is earned by those organizations, public or non-profit, that demonstrate excellence by obtaining a high score based on standardized criteria. The criteria are designed to measure innovation, professionalism, productivity, e-procurement, and leadership attributes of the procurement organization. .... .... .... ... ... . Maintaining Healthy General Fund Reserves .... .. City operations are managed and the budget is prepared with the goal of maintaining an available fund balance in the General Fund of no less that eight percent of the General Fund Operating Budget. In order to provide the City with continued fiscal flexibility and at the same time maintain healthy reserves, the proposed budget may be adjusted prior to adoption to reflect greater budgeted revenues than expenditures. The ability to do this will depend on updated revenue projections, which will be reviewed prior to the Council formally adopting the budget. If revenues appear to be coming in greater than anticipated, the proposed budgeted revenues will be adjusted with the goal of increasing reserves at the end of the budgetary year. - ... - .... ... ... ... ... "1\ . Maintaining Healthy Internal Service Fund Reserves ~ .... ... Internal Service funds have been established to ensure sufficient funds remain available .... for long-term equipment maintenance and replacement, technology replacement, and ... unanticipated workers compensation costs. These reserve levels are suffficient to .... ensure the funds will be able to continue to meet future obligations. Reserve levels for ... each of these funds for the fiscal year ending June 30, 2005 are currently projected as ... follows: ... Equipment Maintenance and Replacement Technology Replacement Workers Compensation $4.4 million $1.7 million $1.1 million ... "'I .... - -, 94 - - ~ - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The fiscal year 2006 budget includes $5.4 million for equipment maintenance and replacement expenditures, $3.2 million for workers compensation expenditures, and $539,000 for technology replacement expenditures. Strategic Planning and Performance Measurement . Strategic Business Planning Strategic planning and performance measurement are critical elements of an effectively run organization because they provide government organizations and leaders with the information needed to: . Make improved business decisions, . Link budgets to performance, . Produce and be accountable for results, and . Tell their story of accomplishments and challenges to their community and stakeholders. Fiscal year 2005 witnessed an unprecedented level of activity in this arena as the Fire, Police, General Services, Finance, Community Development, and Communications Departments all participated in the strategic business planning process; bringing the number of departments with strategic plans in place to nine. During the coming fiscal year staff from these departments will work to better define their key performance metrics and begin the arduous task of data collection. At the same time, those departments without strategic plans will begin the process as funding and time permit. The goal is for all departments to have strategic business plans and performance metrics in place prior to the next budget cycle. . Implementation of Performance Measurement Software In support of the City's strategic planning and performance measurement efforts the City has purchased software that allows departments and City administrators to track performance against established strategic and operational goals via a centralized database. This will greatly facilitate the use of performance data in the decision making process citywide and will improve the ability of staff to quantify service efforts and accomplishments to the Council and community. Over the next fiscal year the Office of Budget and Analysis will work with departments as they complete their strategic plans to develop the necessary data collection tools in order to track the performance measures developed as part of their strategic business plans. . National Citizens Survey $25,000 The National Citizen SurveyTM is a unique service to administer, analyze, and report results from a customizable citizen survey. National Research Center, Inc. and the International City Management Association (ICMA) jointly administer the survey at a 95 relatively low cost through careful standardization and automation of the survey process. Last year approximately 300 jurisdictions from all regions of the United States participated in the survey. Each participating jurisdiction is given some freedom to make important customizations for its locale, and the report can compare results across participating jurisdictions. .. ,. "'" ... "" "" "" ... "" ..., The survey will serve as an important tool for better assessing and understanding the ... needs off the community and will provide the City with benchmark data for comparing ... service quality over time and across jurisdictions. It is anticipated that the City would ..., update the survey annually as part of the budget process. ... ... Diversifying and Expanding the City's Revenue Base ... ..., '" . New Revenue Offset Programs in Recreation ... Beginning in fiscal year 2006 the Recreation Department will offer a number of new revenue offset programs and classes. Some examples include expanding our swim classes at additional Eastlake community pools, providing additional rental time in our City pools for high school boys and girls water polo teams, providing ongoing ball field rentals for dog shows and private sports leagues, opening a fitness center at Norman Park Center, expanding the gymnastics program at Parkway Center, and offering an introduction to non-competitive sports for 3-5 year olds at the Community Youth Center. These programs allow the Recreation Department to target a niche market by providing unique and diverse recreational opportunities. . Grants Locator Service .... '" ... "" ... .., .., "'I "" .., "'I .... ... "" '" "'I ..., .... "" .... '" ..., ""I .... ..., "'I .., .., "'I .., .., "" ""I "'" "'" $16,000 In fiscal year 2005, a grants program was created to seek and apply for State, Federal and other available grant funds to support the City's projects and programs, and to ensure that grant funds are managed to ever-changing Federal and State standards. In its first year of existence the grants program participated in the development of seventeen grant proposals with a combined potential value of $18.3 million. The program also completed the first phase of a comprehensive grants inventory database and began development of a standardized post-award grants management program for State and Federal grants. The program will provide stronger links between departmental grants coordination activities and Finance Department monitoring and auditing activities. 96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The online grants locator service will organize the search process and perform all basic grant-seeking functions within the City's stated areas of interest. Because it can screen over 40,000 grants, the online grants locator will increase overall awareness of viable grant opportunities. The service also gives advanced notification of State and Federal grant opportunities thus stretching lead times and allowing more time for project development. . Police Grant Budgetary Impact Since 1995, the Police Department has been awarded over $15 million in grant funds, most of which funded new officers and civilian positions. Over the last few years, the Police Department has experienced a significant drop off of Federal and State grant funds that had helped to offset the cost of adding new positions as well as equipment. Most of the grant money from Federal sources is now being directed towards Homeland Security projects, which involve Police, Fire and other law enforcement agencies. These funds are generally restricted to very specific equipment related purchases that are directly related to homeland security. The fiscal year 2006 budget includes a drop off of $829,719 in the Police Department's grant revenue. Of this amount $686,882 had been allocated to one-time equipment purchases. The remaining $142,837 was allocated to on-going personnel costs now being absorbed by the General Fund. 90 80 70 0..60 ; 250 .Q 0 E ~40 :i ~ 30 20 10 o Police Department Grant Budgetary Impact 97 98 99 00 01 02 03 04 05 Fiscal Year I - Personnel ~Revenue 97 $3.500.000 $3,000.000 $2,500,000 $2,000,000 ~ .!! $1.500,000 '0 c $1,000,000 $500.000 $- ,. , ... .. . Fund Development .. ... During the last two-years, total contributions - signed gift pledges and gains on endowment funds reached $1,226,392 for the Library, Nature Center, and Recreation departments. Legacy Societies were also established at the Nature Center and Library. To date nine individuals/families have elected to join the Library's Legacy Society and eight individuals/families have elected to join the Nature Center's Legacy Society. All funds are allocated based on the individual foundation's guidelines and are not included within the City's budget. '" ... '" ... ... ... . Fiscal Impact Modeling ... ... ... ... ... ... Fiscal Analysis and Fiscal Issues As part of the General Plan Update (GPU) a comprehensive fiscal impact was developed to measure municipal costs and revenues associated with various land use alternatives. In the coming fiscal year the assumptions and methods underlying the model will be extended to a new model suitable for analyzing specific planning areas (SPAs). This will provide for more consistent and accurate analysis across SPAs. ... ... ... ... ... ... . Community Choice Aggregation $75,000 ""'! ... ""'! ... AI, ... ... ... ... ... ... ... .... ... ... ... ... ... .., ... ... ... ... .... .... .... ... ... .... .... . mcreasmgmsurencePremwms $132,000 The cost of insurance the City purchases to protect its assets from liability and property losses is increasing $132,000 (21 'Yo) for a total of $762,188 in fiscal year 2006. This includes property, public liability, surety bond, machinery, and unemployment insurance. The increase in these costs is due in part to continuing hard market conditions following 9/11 and lower than expected interest earnings to help fund our liability pool, meaning more contributions are needed to maintain an actuarially sound pool. Also significantly impacting cost is the fact that the City is growing and we have more exposures to potential liability - more street and sewer miles, more police officers, more employees, and more facilities to protect. The City continues to pursue its options for entry into the utility business as a community load aggregator. Over the past two fiscal years the City has invested approximately $1.4 million towards a variety of energy related projects. This funding has financed a comprehensive feaSibility analysis of the City becoming an independent municipal energy utility, ongoing lobbying efforts before the California Public Utilities Commission (CPUC), and franchise negotiations with San Diego Gas and Electric. An additional $75,000 is being proposed as part of the fiscal year 2006 budget to carry the project through the end of the CCA deliberations currently taking place before the CPUC. Once those deliberations and the rules governing CCA have been finalized staff will return to Council with an updated fiscal analysis and implementation plan. Staff estimates the costs for updating the fiscal analysis and the implementation phase of CCA at $50,000 and $250,000 respectively. 98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Increased Operational Effectiveness and Efficiency . Reorganization of the General Services Department In April of 2005, the General Services Department presented to City Council its five-year strategic business plan. The Managing for Results Model that was used to develop the strategic plan establishes clear goals for the department and performance measures to determine the department's success in achieving those goals. As part of the development of the plan, a number of organizational issues within the department were analyzed. At the same time, there was also an analysis of other City functions to determine the best alignment from an operational perspective. As these discussions proceeded, a consensus developed between General Services, Police, Public Works Operations, and Administration with respect to realignment of some City functions. The functions that are being transferred to General Services are the Animal Care Facility from Police, Communications from Public Works Operations, and Environmental Services from Administration. These changes continue the evolution ofthe General Services Department into a more typical General Services Department with a focus on construction of City facilities as well as the maintenance and day-to-day operation of those facilities. . Establishment of the Engineering Department With the adoption of the General Services strategic plan Council also approved the separation of the Engineering Division from the General Services into its own department. The establishment of the Engineering Department supports the City's ongoing efforts to streamline the entitlement process for development and redevelopment projects. The Engineering Department will join the Planning and Building Department and Community Development in Development Services. These three departments will work collaboratively to successfully implement the goals of the General Plan, the Urban Core Plan, and the Redevelopment Corporation and major projects like the Bayfront and University plans. . SCADA System The Supervisory Control And Data Acquisition (SCADA) system is a control system to monitor, manage and control the various sewer pump stations throughout the City. The system is currently under development and is expected to be fully operational by the end of July 2005. When completed the system provide an alarm system for controlling and monitoring sewer lift stations, swimming pools, the Nature Center's water circulation equipment, the Salt Creek Interceptor, and large diameter sewer trunk lines located in remote areas of the City of Chula Vista. SCADA will enable crews to put more of an emphasis on preventive maintenance by providing real-time monitoring, instantaneous alarm notification, and computerized control of equipment and critical systems resulting in fewer sewerage spills and shorter notification times when spills do occur. 99 ,. , " The SCADA System, including design services, general conditions, and construction management, is e cost a total of $527,750, ... ... ... . Online Benefit Enrollment ,. ... The City is in the process of an automated benefit enrollment system. This system would interface with the City's payroll/accounting system and would allow employees to make their annual benefits elections via the Internet thus reducing the amount of paperwork and manual data entry. Employees would also be able to update their contact and beneficiary and look at their historical payroll information. Not only will this be a convenience for employees but it will also significantly reduce the number of staff hours spent researching, inputting and retrieving information, time that can be redirected to other important tasks. The cost to implement the program is estimated at $35,000. ... "" "" "" ... .... ... ... "" . Online Job Applications ... ... Prospective employees will soon be able to complete and submit their applications via the Internet. Their information will automatically be downloaded to the City's applicant tracking system. This not only improves service ,to applicants but also improves the efficiency of Human Resources staff in processing applications and greatly reduces the opportunity for errors. The City receives 8,000 to 9,000 applications per year. ... .... ... ... ... ... . Document Imaging ... "" The citywide system for document imaging was nearly doubled in size this past fiscal year to accommodate increased usage by departments. The system greatly enhances service by allowing departments to research documents electronically via the City's Intranet and the public to access records via the, Internet. The system also enables departments to e-mail records to our constituents. In addition, the system has increased staff efficiency by reducing time and costs to locate and research paper records, reduced the floor space required to store paper documents, and provided improved security for permanent and vital records. To date $217,000 has been appropriated to the citywide document imaging capital improvement project. "'" ... ... ... ... ... "" .... ... . Standardized System of Records Management "" .... "" The efficient assembly, processing and storage of information, and its rapid retrieval, ... are prime factors that make all individuals within an organization more productive and ... effective resulting in significant savings for the City. The City's records management .... program includes a standardized filing system and equipment, records retention ... schedules, and policies and procedures for the handling, storage, and destruction of ... public records in accordance with legal requirements. ... The City Clerk's Office will be assisting the Mayor & Council Office, Finance Department, and City Attorney's Office in converting to the program prior to the move to the new City Hall in September 2005. The City Clerk has also been asked to assist other departments, as well, namely Planning & Building, Wastewater, Public Works Operations and Community Development. 100 ... ... ... ... ~- .... ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Employee Recruitment, Development, and Retention . Safety and Disability Management The City is committed to providing comprehensive safety and return-to-work programs to its employees. One measure of the success of these programs is the number of workdays lost related employee injuries. In the past year the City realized a 26% decrease in the number of workdays lost due to industrial injuries. Furthermore, the City makes every effort to provide injured employees with modified or alternative work duties so they may continue to be productive members of the workforce and maintain their pay while they completely heal from their injuries. This means more productive days and reduced costs to backfill positions especially in the case of public safety positions. . Volunteers The City has a long history of volunteerism, from our founding community members to the over 800 volunteers today that donate their time and skills. Each year the City's volunteers contribute nearly 100,000 hours of their time for an approximate value of $1.75 million. Without the help of volunteers the City of Chula Vista would not be maintain the high level of service that our residents, business community, and visitors have come to expect. 101 ,.. , AO ACKNOWLEDGEMENT- AO AO .. This year's budget process was strained with the passing of Cheryl Fruchter, Assistant City Manager, who directed the preparation of our Biennial Budget. Her spirit lives in this document, and the staff she hired and trained, continues her legacy of excellence in budget work. .. .. .. .. ... As in prior years, Department Heads and their staff worked cooperatively with the Office of .. Budget and Analysis and the Finance Department in preparing our third Biennial Budget. Their ... programs and services are clustered around the City Council's five Strategic Themes. ... ... Specifically, I would like to recognize the Finance Director, Maria Kachadoorian, and the ... Director of the Office of Budget and Analysis, Ed Van Eenoo. Together, with their staffs, they .. made sure that our revenue projections met our expenditure requirements. Ed's staff, Angelica ... Aguilar, Pat Laughlin, Pablo Quilantan, and Paul Valadez, spent many extra hours organizing .. and producing this document. For this, I am very grateful. ... .. .. .. LP~4J.~ --y ... ... ... ... Respectfully submitted, David D. Rowlands, Jr. City Manager ... ... ..... .. .. ... .. .. .. AI ... ... ... .. ... - .... 102 ""I ""I ""I ""I ""I ""I .... ""I .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . · FUND APPROPRIATIONS BY : DEPARTMENT AND EXPENDITURE : CATEGORY . . . . . . . . . . . . . . . . . . . . lro . . ,... ,. , ""' - - "" "" "" - "" - "" "" AI, ... ... "" ... .... ""'" ... .... - -. - - - - All ... .-,. """ - - - - ... ~, .... 104 .... .... ... ..." ... ... "" .... .-, ... .... "'" ... ... ....................................................... RECOMMENDED EXPENDITURES BY DEPT I CATEGORY FISCAL YEAR 2005 - 2006 Total CIP and Total Personnel Supplies Other Transfers Operating Non-CIP FY 2006 DEPT/FUND Services Servtces Expenses Capital Out Budget Projects Budget 01000 City Council 1,177,019 235,802 5,000 1,417,821 1,417,821 02000 Boards and Commissions 514 9,649 10,163 10,163 03000 CityClel1< 909,377 205,054 7,325 1,121,756 1,121,756 04000 City Attorney 2,226,196 308,749 2,534,945 2,534,945 05000 Administration 2,643,040 706,092 4,760 3,553,892 3,553,892 06000 Management and Info Services 3,152,913 831,145 3,964,058 3,964,058 07000 Human Resources 2,764,062 1,601,804 710,000 5,075,866 5,075,866 08000 Finance 2,662,241 148,131 2,810,372 2,810,372 09000 Non-Departmental -2,546,680 65,717 -186,798 6,334,347 3,666,566 65,000 3,731,586 10000 General Services 8,327,091 1,212,144 25,304 9,564,539 9,564,539 11000 Community Development 3,132,356 689,260 3,821,616 3,821,616 12000 Planning and Building Services 9,018,626 1,249,695 459,625 10,727,946 10,727,946 13000 Engineering 5,626,388 1,905,205 95,000 7,626,593 7,626,593 14000 Police 38,171,106 4,256,990 161,200 149,823 42,739,119 42,739,119 15000 Fire 17,456,713 1,911,590 314,561 19,682,864 19,682,864 16000 Public Works 15,352,600 5,498,752 71,705 15,000 20,938,057 20,938,057 17000 ParKs and Recreation 4,416,652 1,398,772 55,356 5,870,780 5,870,780 18000 library 7,383,543 2,180,137 1,950 9,565,630 9,565,630 19000 Nature Center 789,627 243,359 75,500 27,000 1,135,486 1,135,486 100 GENERAL FUND TOTALS 122,863,384 24,658,047 1,397,842 594,389 6,334,347 155,848,109 65,000 155,913,109 221 Gas Tax 3,858,091 3,858,091 873,805 4,731,896 225 Traffic Signal 14,146 10,073 24,219 1,085,000 1,109,219 ~ 227 Transportation Sales Tax 4,700,000 4,700,000 0 '" 231 Workers Compensation 685,000 3,000,000 3,685,000 3,685,000 241 Parking Meter 32,335 46,757 246,723 2,630 328,445 328,445 245 Traffic Safety 527,984 527,984 527,984 256 Asset Seizure 220,860 220,860 220,860 261 California Library Service Ad. 5,652 8,294 68,612 82,558 102,644 185,202 262 Public Library Ad 70,647 70,647 70,647 267 McCandliss Cu~ural Arts 355 1,200 1,555 1,555 268 State Recreation Grants 200,000 200,000 281 Waste Management & Recycling 68,391 130,715 199,106 199,106 285 Energy Conservation 119,890 74,975 194,865 194,865 292 Special Sewer 177,820 177,820 293 Trunk Sewer Capital Reserve 4,300,000 4,300,000 381,000 4,681,000 294 Sewer Service Revenue 18,483,507 8,833,268 27,316,775 284,186 27,600,961 301 Stann Drain Revenue 253,450 1,539,232 1,792,682 1,792,682 311 COSG Housing Program 10,000 10,000 10,000 313 CV Housing Authority 37,044 147,000 184,044 184,044 314 Emergency She~er Grant Prog 4,350 4,350 82,661 87,011 315 RDA Housing Program 1,900 300,000 301,900 301,900 317 RDA Low & Mod Income Housing 189,277 649,351 21,967 3,404 1,063,999 1,063,999 321 Home Program 99,211 99,211 927,861 1,027,072 333 Comm Dev Block Grant Fund 20,000 397,905 417,905 1,881,620 2,299,525 342 CFD ll-M RHR McMillin 36,453 30,517 558 67,528 67,528 352 Bay Blvd landscaping Dist 7,478 5,921 111 13,510 13,510 353 EastJake Maintenance Dist #1 258,578 50,662 2,566 311,806 311,806 RECOMMENDED EXPENDITURES BY DEPT I CATEGORY FISCAL YEAR 2005 - 2006 Total CIP and Total Personnel Supplies Other Transfers Operating Non-CIP FY 2006 DEPTIFUND Services Services Expenses Capital Out Budget Projects Budget 354 Open Space District #1 52,577 10,891 531 63,999 63,999 355 Open Space District #2 11,681 3,125 119 14,925 14,925 356 Open Space District #3 42,882 9,068 437 52,387 52,387 357 Open Space District #4 63,751 12,759 629 77,139 77,139 358 Open Space District #5 33,429 7,231 336 40,996 40,996 359 Open Space District #6 16,570 4,068 175 20,813 20,813 361 Open Space District #7 10,909 3,006 115 14,030 14,030 362 Open Space District #8 47,976 9,825 473 58,274 58,274 363 Open Space District #9 61,682 12,647 640 74,969 74,969 364 Open Space District #10 64,990 12,875 633 78,498 78,498 365 Open Space District #11 121,134 23,882 1,230 146,246 146,246 367 Open Space District #14 276,186 52,700 2,744 331,630 331,630 368 Open Space District #15 16,598 4,100 172 20,870 20,870 369 Open Space District #17 4,380 1,204 40 5,624 5,624 371 Open Space District #18 121,671 23,595 1,209 146,475 146,475 372 Open Space District 20 1,073,128 204,363 11,604 1,289,095 1,289,095 373 Open Space District #23 43,805 9,191 433 53,429 53,429 374 Open Space District #24 22,098 4,511 229 26,838 26,838 375 Open Space District #26 6,969 1,715 69 8,753 8,753 376 Open Space District #31 108,657 21,861 1,107 131,425 131,425 0 378 CFD 07M Eastlake Woods & Vista 385,330 140,263 4,321 529,914 529,914 0> 379 CFD 08M Vlg 6 McM & Oty Ranch 684,605 188,757 7,281 880,643 880,643 380 CFD 09M OR VIg II Brookfld She 702,848 143,791 6,908 853,647 853,547 382 CFD 99-2 Olay Ranch VIg 1 West 587,631 108,749 5,588 701,968 701,968 386 Olay Ranch Acquisition Dist 225,686 40,096 265,782 265,782 387 CFD 98-3 Sunbow 2 752,391 140,892 7,416 900,699 900,699 388 Comm Facility 97-1 (Olay Rnch) 1,706,033 314,584 16,403 2,037,020 2,037,020 389 Olay Ranch Village 1,2,6,7,12 83,068 15,631 518 99,217 99,217 391 Central Garage 1,137,017 2,391,822 900 1,322,563 43,278 4,895,580 4,895,580 393 Technology Replacement 500,000 500,000 500,000 395 Stores Inventory 2,978 2,978 2,978 401 Bayfront Trolley Slation TDA 90,141 24,660 114,801 114,801 402 Transit cvr 6,273,269 644,251 6,917,520 6,917,520 403 Transit Capital Projects 26,344 26,344 26,344 441 1994 Pension Obligation Bond 2,500 2,148,435 2,150,935 2,150,935 446 Notes Payable Adamo Property 42,748 42,748 42,748 448 2000 COP Ser A-Fin Project 5,500 2,121,282 2,126,782 2,126,782 449 SD Co. Regional Comm Systems 295,734 295,734 295,734 450 2002 COP Police Facility Proj 5,500 3,908,821 3,914,321 3,914,321 451 Long-tenn Advances DSF - Ctty 646,915 220,277 867,192 867,192 471 2003 Refunding Cert of Part 5,300 1,621,606 1,626,906 1,626,906 472 2004 COP Civ Ctr Proj Phase I 7,000 1,617,656 1,624,656 1,624,656 515 Twin Oaks Ave AD 96--1lmprov 30,000 30,000 30,000 516 Oxford St AD 97-1 Improv 11,000 11,000 11,000 541 Tel Cyn Sewer Basin Plan DIF 12,904 12,904 12,904 " , J , J J J J JJ J J J J. , J J ) J' J J . , J . J JJ J ,. , . J , J , J , J J J J J J J J ) I \ , . ....................................................... RECOMMENDED EXPENDITURES BY DEPT I CATEGORY FISCAL YEAR 2005 - 2006 Total CIP and Total Personnel Supplies Other Transfers Operating Non-CIP FY 2006 DEPTIFUND Services Services Expenses Capital Out Budget Projects Budget 542 Tel Cyn Drainage Plan DIF 6,840 2,116 8,956 351,000 359,956 543 Pumped Sewer Dev Impact Fee SO,418 80,418 80,418 551 Poggi Cyn Sewer Basin DIF 15,082 15,082 15,082 553 SaR Creek Sewer Basin DIF 67,076 67,076 67,076 567 DIF-Adamo Property Acquisition 42,748 42,748 42,748 571 General Administration 52,600 106,500 1,141,004 50,000 1,350,104 1,350,104 572 Civic Center Expansion 157,208 40,000 130,000 119,995 447,203 447,203 573 Police Facilities Remodel 50,000 74,000 130,000 2,168,125 2,422,125 2,422,125 574 Corporation Yard Relocation 10,000 569,900 1,291,721 1,871,621 60,000 1,931,621 575 library for Eastern Territory 30,000 1,873,892 1,903,892 1,903,892 576 Fire Suppression Sys Expansion SO,975 10,000 126,116 5,519 222,610 48,000 270,610 577 Geographic Information System 15,000 5,000 20,000 100,000 120,000 578 Mainframe Computer Expansion 1,000 8,263 9,263 50,000 59,263 579 Telephone Switch Expansion 5,000 5,000 18,172 23,172 581 Records Management System 15,000 15,000 15,000 582 Recreation Facilities SO,OOO 20,000 100,000 95,448 195,448 587 OR Vlg Pedestrian Ramp DIF Fnd 1,091,148 1,091,148 1,091,148 588 OR Vlgll Pedestrian Bridge DIF 5,000 5,000 5,000 591 Transportation DIF 411,000 819,837 80,000 8,263 1,319,100 65,000 1,384,100 592 Interim SR125 DIF 55,220 18,915 74,135 74,135 ~ 611 Redev BayfronVTown Centre I 449,061 2,884,580 18,065 3,351,706 303,000 3,654,706 0 .... 651 So WesVTwn Ctr IUOty VJy 438,798 1,691,589 4,234,270 6,384,657 6,364,657 671 SW Area Tax Agmt-SUHSD 165,861 165,861 165,861 672 SW Area Tax Agmt-C.O.E. 23,345 23,345 23,345 673 SW Area Tax Agmt-CV Elem SD 253,083 253,083 253,083 674 SW Area Tax Agmt-SW CC Dist 44,524 44,524 44,524 675 SW Area Tax Agmt-County SO 468,263 468,263 468,263 681 86 BFITC Tax Allocation Bond 8,000 8,000 8,000 682 94 Tax Alice Refund Bond Ser A 3,750 1,347,256 1,351,006 1,351,006 683 94 Tax Alloe Refund Bond B&D 5,000 569,286 574,286 574,286 684 94 Tax Alloe Refund Bond Ser C 3,200 787,552 790,752 790,752 688 Notes Payable-Cypress Creek Co 11,997 11,997 11,997 689 2000 Tax A1loe Bond (RDA Proj) 5,000 1,270,392 1,275,392 1,275,392 691 Long-term Advances DSF - RDA 1,479,920 2,510,255 3,990,175 3,990,175 715 Park Acquisition & Development 50,000 50,000 119,880 169,880 717 Resid. Construction/Conversion 152,812 152,812 1,631,643 1,784,455 723 Bicycle Facil~ies 150,000 150,000 733 Sewer Facility Replacement 107,310 107,310 576,650 683,960 735 Transportation Partnership 2,116 2,116 2,116 GRAND TOTAL ALL FUNDS 124,159,379 62,958,828 35,246,467 3,824,935 38,877,112 285,064,521 14,330,390 279,394,911 RECOMMENDED EXPENDITURES BY DEPT I CATEGORY FISCAL YEAR 2006 . 2007 Total CIP and Total Personnel Suppllas Other Transfers Operating Non-CIP FY 2007 DEPT/FUND Services Services Expenses Capital Out Budget Projects Budget 01000 City Council 1,207,851 235,802 5,000 1.448,653 1,448,653 02000 Boards and Commissions 514 9,649 10,163 10,163 03000 City Clerk 934,927 205,054 1,139,981 1,139,981 04000 City Attorney 2,290,461 309,149 2,599,610 2,599,610 05000 Administration 3,166,001 631,092 4,760 3,801,853 3,801,853 06000 Manaqement and Info Services 3,244,028 831,145 4,075,173 4,075,173 07000 Human Resources 2,840,075 '1,600,954 710,000 5,151,029 5,151,029 08000 Finance 2,738,648 148,131 2,886,779 2,886,779 09000 Non-Departmental -2,680,077 65,717 13,202 6,534,007 3,932,849 3,932,849 10000 General Services 8,753,811 1,220,468 93,850 10,068,129 10,068,129 11000 Community Development 3,221,164 689,260 3,910,424 3,910,424 12000 PlanninQ and Building Services 9,273,847 1,249,695 45,300 10,568,842 10,568,842 13000 Engineering 5,784,854 1,905,205 95,000 7,785,059 7,785,059 14000 Police 40,556,494 4,291,310 110,000 44,957,804 44,957,804 15000 Fire 18,351,823 1,884,886 20,236,709 20,236,709 16000 Public Works 15,996,137 5,588,156 71,705 15,000 21,670,998 21,670,998 17000 Parks and Recreation 5,162,253 1,645,286 6,807,539 6,807,539 18000 Library 7,724,119 2,179,632 1,950 9,905,701 9,905,701 19000 Nature Center 810,980 243,359 75,500 27,000 1,156,839 1,156,839 100 GENERAL FUND TOTALS 129,377,910 24,933,950 1,132,417 135,850 6,534,007 162,114,134 162,114,134 221 Gas Tax 3,969,057 3,969,057 445,000 4,414,057 225 Traffic SiQnal 14,571 8,662 23,233 1,180,000 1,203,233 227 Transportation Sales Tax 5,650,000 5,650,000 ~ 231 Workers Compensation 685,000 3,000,000 3,685,000 3,685,000 0 co 241 Parking Meter 33,077 46,757 254,125 2,384 336,323 336,323 245 Traffic Safety 539,999 539,999 539,999 256 Asset Seizure 220,579 220,579 220,579 261 California Library Service Act 5,661 8,284 70,670 84,625 102,644 187,269 262 Public Library Act 70,847 70,647 70,847 267 McCandliss Cultural Arts 355 1,200 1,555 1,555 281 Waste Management & RecyclinQ 68,499 130,715 199,214 199,214 285 Enen:w Conservation 119,890 119,890 119,890 293 Trunk Sewer Capital Reserve 4,300,000 4,300,000 4,300,000 294 Sewer Service Revenue 18,483,507 9,091,180 27,574,687 27,574,687 301 Storm Drain Revenue 253.450 705,684 959,114 959,114 311 CDBG HousinQ ProQram 10,000 10,000 10,000 313 CV HousinQ Authority 37,044 37,044 37,044 314 EmerQency Shelter Grant ProQ 4,350 4,350 82,661 87,011 315 RDA HousinQ ProQram 1,900 300,000 301,900 301,900 317 RDA Low & Mod Income HousinQ 189,277 872,882 21,967 3,022 1,087,148 1,087,148 321 Home Proj:Jram 102,528 102,528 927,861 1,030,389 333 Comm Dev Block Grant Fund 20,000 397,905 417,905 1,229,718 1,847,623 342 CFD 11-M RHR McMillin 36,453 31,432 556 68.441 68,441 352 Bay Blvd LandscapinQ Dist 7,478 6,098 111 13,687 13.687 353 Eastlake Maintenance Dist #1 258,578 52,181 2,568 313,327 313,327 354 Open Space District #1 52,577 11,217 527 84,321 64,321 355 Open Space District #2 11,681 3,219 123 15,023 15,023 356 Open Space District #3 42,882 9,340 432 52,654 52,654 357 Open Space District #4 63,751 13,142 636 77,529 77.529 358 Open Space District #5 33,429 7.448 338 41,215 41,215 359 Open Space District #6 16,570 4,190 171 20,931 20.931 , . . ) ) . . . , ) >> . ) . ) . . . . \ , , \ ) ) )",.. ) " , ). , ., " ) ), .) ) )) , ) , ) J .) ) .................t~~AI!!..............................· E 0 XPENDITURES BY DEPT I CATEGORY FISCAL YEAR 2006 - 2007 Total CIP and Total Personnel Supplies Other Transfers Operating Non-CIP FY 2007 DEPTfFUND Services Services Expenses Capital Out Budget Projects Budget 361 Open Space District #7 10,909 3,096 116 14,121 14,121 362 Open Space District #8 47,976 10,120 480 58,576 58,576 363 Open Space District #9 61,682 13,027 618 75,327 75,327 364 Open Space District #1 0 64,990 13,261 647 78,898 78,898 365 Open Space District #11 121,134 24,598 1,205 146,937 146,937 367 Open Space District #14 276,186 54,281 2,732 333,199 333,199 368 Open Space District #15 16,598 4,223 172 20,993 20,993 369 Open Space District #17 4,380 1,240 46 5,666 5,666 371 Open Space District #18 121,671 24,303 1,207 147,181 147,181 372 Open Space District 20 1,073,128 210,496 10,620 1,294,244 1,294,244 373 DDen Space District #23 43,805 9,467 440 53,712 53,712 374 Open Space District #24 22,098 4,647 221 26,966 26,966 375 Open Space District #26 6,969 1,767 72 8,808 8,808 376 Open Space District #31 lOB,657 22,311 1,083 132,051 132,051 378 CFD 07M Easllake Woods & Vista 385,330 144,470 4,366 534,166 534,166 379 CFD 08M Via 6 McM & Oty Ranch 684,605 194,420 7,256 886,281 886,281 380 CFD 09M OR Via II Brookfld She 702,848 148,105 7,033 857,986 857,986 381 CFD 10M Olay Ranch Villaae 12 142 142 142 382 CFD 99-2 Olay Ranch Via 1 Wesl 587,631 112,012 5,784 705,427 705,427 386 Olav Ranch Acquisition Dist 225,686 41,299 266,985 266,985 387 CFD 98-3 Sunbow 2 752,391 145,119 7,421 904,931 904,931 ~ 388 Comm Facility 97-1 (Olay Rnch) 1,706,033 324,021 16,784 2,046,838 2,046,838 0 '" 389 Olay Ranch Village 1,2,6,7,12 83,068 16,100 818 99,986 99,986 391 Central GaraQe 1,168,727 2,391,822 900 1,322,563 42,418 4,926,430 4,926,430 393 TechnoloQV Replacement 500,000 500,000 500,000 395 Stores Inventory 2,978 2,978 2,978 401 Bavfronl Trolley Slation TDA 90,141 26,140 116,281 116,281 402 Transit CVT 6,273,269 684,262 6,957,531 6,957,531 403 Transit Capital Proiects 22,718 22,718 22,718 441 1994 Pension ObliQation Bond 2,500 2,269,960 2,272,460 2,272,460 446 Notes Payable Adamo Property 44,030 44,030 44,030 448 2000 COP Sor A-Fin Proiect 5,500 2,120,750 2,126,250 2,126,250 449 SO Co. ReQional Comm Systems 295,734 295.734 295,734 450 2002 COP Police Facility Proj 5,500 3,909,546 3,915,046 3,915,046 451 LonQ-tenn Advances DSF - City 103,518 220,277 323,795 323,795 471 2003 Refundina Cert of Part 5,300 1,466,480 1,471,780 1,471,780 472 2004 COP Civ Clf Proi Phase i 7,000 3,828,068 3,835,068 3,835,068 515 Twin Oaks Ave AD 96-1lmprov 6,894 6,894 6,894 516 Oxford St AD 97-1 Improv 2,043 2,043 2,043 541 Tel Cyn Sewer Basin Plan DIF 13,291 13,291 13,291 542 Tel Cyn DrainaQe Plan DIF 7,045 1,831 8,876 8,876 543 Pumped Sewer Dev Impact Fee 80,418 80,418 80,418 551 POQQi Cyn Sewer Basin DIF 15,384 15,384 15,384 553 Salt Creek Sewer Basin OIF 67,125 67,125 67,125 567 D1F-Adamo Property Acquisition 44,030 44,030 44,030 571 General Administration 52,683 106,500 1,175,084 50,000 1,384,267 1,384,267 572 Civic Center Expansion 157,208 40,000 130,000 1,527,350 1,854,558 1,854,558 573 Police Facilities Remodel 50,000 75,200 130,000 2,126,228 2,381,428 2,381,428 574 Corporation Yard Relocation 10,000 225,000 1,291,548 1,526,548 1,526,548 RECOMMENDED EXPENDITURES BY DEPT I CATEGORY FISCAL YEAR 2006 . 2007 Total CIP and Total Personnel Supplies Other Transfers Operating Non-CIP FY 2007 DEPTfFUND Services Services Expenses Capital Out Budget Projects Budget 575 Library for Eastern Territory 30,000 30,000 30,000 576 Fire Suppression Sys Expansion 74,975 10,000 54,016 4,752 143,743 143,743 577 Geographic Information System 15,000 5,000 20,000 20,000 578 Mainframe Computer Expansion 1,000 7,108 8,108 8,108 579 Telephone Switch Expansion 5,000 5,000 5,000 581 Records ManaQement System 15,000 15,000 15,000 582 Recreation Facilities 20,000 20,000 20,000 587 DR Via Pedestrian Ramp DIF Fnd 1,091,182 1,091,182 1,091,182 588 OR VIQ11 Pedestrian Bridae DrF 5,150 5,150 5,150 591 Transoortation DIF 411,000 827,768 7,108 1,245,876 400,000 1,645,876 592 Interim SR125 OIF 55,220 55,220 55,220 611 Redev BayfrontfTown Centre I 449,061 1,575,023 70,621 2,094,705 2,094,705 651 So WestfTwn Ctr II/Dty Vly 438,798 1,818,719 60,041 2,317,558 2,317,558 671 SW Area Tax Aamt-SUHSD 165,861 165,861 165,861 672 SW Area Tax Aamt-C.D.E. 23,345 23,345 23,345 673 SW Area Tax Aamt-CV Elem SO 253,083 253,083 253,083 674 SW Area Tax Aamt-SW CC Oist 44,796 44,796 44,796 675 SW Area Tax Aamt-County SO 466,263 466,263 466,263 681 86 BFrrC Tax Allocation Bond 5,000 5,000 5,000 682 94 Tax Alloe Refund Bond Ser A 2,500 1,344,000 1,346,500 1,346,500 683 94 Tax Alloe Refund Bond B&D 2,750 565,015 567,765 567,765 ~ 684 94 Tax Alloe Refund Bond Ser C 2,000 783,952 785,952 785,952 ~ 1,268,945 1,272,945 1,272,945 0 689 2000 Tax Alloe Sond (ROA Proil 4,000 691 Lon~Herm Advances DSF ~ RDA 1,479,920 1,058,958 2,538,878 2,536,878 693 05 Tax Rev Snd A (CRAlERAF Ln) 1,184 102,629 103,813 103,813 715 Park ACQuisition & Development 50,000 50,000 50,000 717 Resid. Construction/Conversion 772,471 772,471 600,000 1,372,471 723 Bicycle Facilities 100,000 100,000 725 Indust. Development Authority 68 68 68 733 Sewer Facility Replacement 107,310 107,310 300,000 407,310 735 Transportation Partnership 1,731 1,731 1,731 GRAND TOTAL ALL FUNDS 130,706,557 63,139,015 35,586,928 2,869,396 32,975,871 265,277,767 11,017,884 276,295,651 .., j)) 'jJj J,) 'jj .. " .. ..)) )) )))))) .. ))) .. ) .. .. ))) .. .. .. ) )). .t . ) ) \ , ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... PROJECT SUMMARIES 111 .. r: ... ... ... ... ... .. ... ... ..., ... ... ... """'" ... .... ... ... ... ... ... ... ... ..., ... ..., ..., ... ... ~ ..., ... ..., ... ... ... ... ..., ... .... ..., ... ..., ... ..., ..., ..., ... .... ... 112 ... .... .. ......,., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPITAL IMPROVEMENT PLAN PROJECTS 113 ,..., "., j/r", '.', "" - - ... - - "" -, - .... ... "" .... ... ~ - .... .... """ .... .... .... "" "" ... ... ... ... .... .... ... """ .... ... """ ... "" ." ... .... .., """ ... .... ... .... 114 """ ... """ ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT TYPE Draina e DR120 Drainage Basin e/o Second DR133 Drainage Improvements - Emerson Street DR133 Drainage Improvements - Emerson Street DR133 Drainage Improvements - Emerson Street DR133 Drainage Improvements - Emerson Street DR160 F Street Drainage Facilities DR164 Close Circuit Televising - CMP DR167 Tel. Cyn Drainage Study, Third and L TOTALS FY 2006 FY 2007 TOTAL PROPOSED PROPOSED PROPOSED mS20~ _.1I~~'@:1" 1P5S!~ DQf~D I[$tg~:so~ ~i~DO. .1~3:PQOII 1113:3:3;000.1 1lID]~ ~ E$2.z!?,'OOlB IB,=:-gm1 1\lI'IJ50$'_ 111:15.0:50. Ii.Um;[OOQB_g~_ $2,728,171 $0 $2,728,171 General Government GG128 Phone System Upgrade GG171 PW Info System Modemization/Expansion GG171 PW Info System Modemization/Expansion GG171 PW Info System Modemization/Expansion GG181 Comprehensive Zoning Code Update GG183 GIS - OrthophotographylTopography Project GG183 GIS - OrthophotographylTopography Project GG183 GIS - OrthophotographylTopography Project GG188 Western CV Infrastructure - RCT GG191 Fall Protection Safety Improvements GG192 Permits Plus Enhancements GG192 Permits Plus Enhancements GG193 City Computer Network Upgrade GG194 Security Enhancements - Various City Buildings GG195 C & R Minor Capital Improvements GG196 John Lippitt Public Works Center HVAC Improvements GG197 University Park and Research Center Project GG198 Will T. Hyde Memorial TOTALS 115 FY 2006 PROPOSED III'flSJII .{~ _$2~ FY 2007 TOTAL PROPOSED PROPOSED ~m. ~.PQ. 1lU2~W]l l'IIU~b. -~~. -lrADI --'SJO. .~~~oQ1l .$~~ZOm ~.QII"'$1~Jl9~.1 lIJl7.!O,'~~jm ~!S [{11I~t3m ~1ifI ~I.$b:l ~~p;900~ .S~o~;bQlll ~tQij lil1.~~ B~loa"!lQ. .~$Q~ IIlIO(f,QomB BE'I5(f;Q~ R"e.im illJi.$5]lQ~ ~~~oQIl}"i~5Q;QQQlI ~mQ;QQQ.'I ~~~~;QQa -':{Q'I mI~Qgq;! ~t.QJ)OO;~ ~~~flQ; li$370:06Qi1 ~~$65,Qoolllli[li[~ ~$ft5:OP.Q!i ~30:000"'1i l:011;;;:0i:l-o~ ~O.06~ ($682,059) $130,000 ($552,059) .&!., "'.'lli'Ei'l'Y,'<\ ".,..."-"- ~.~ ",""",>i.,i~"" ''''"~ ,Vj>1~Jii' 'F'''''"~ W' ,,~~~"j~~ ~,''''.i.':r.....;'f:r.. ::'1"lifit~.;,IA!.r "., ','.. c'~i". "."..." !)'W"V~~F L tIill~. '" r , .. .... Library .... ... .... LB136 Civic Center Library Branch Renov. - Needs Assessment LB137 Radio Frequency Identification Inventory Control System TOTALS FY 2006 FY 2007 TOTAL PROPOSED PROPOSED PROPOSED Iif.$$!l;oooli 1::~!$(tI ~'f:t$5.b,QoPIi lfmll2C'eMII m~~ 1I{20s:2:r~ $152,644 $102,644 $255,288 ... ... .... ... ~ ... Local Streets .... STL201 Block Act-Planning STL287 Castle Park Elementary Sidewalk Improvements STL287 Castle Park Elementary Sidewalk Improvements STL291 Fourth Avenue Sidewalk Improvements STL299 Third Ave. Sidewalks, D to 4th STL299 Third Ave. Sidewalks, D to 4th STL301 Tobias SI. Imps. Naples-Oxford STL309 Fourth Avenue Reconstruction Davidson - 54 STL315 Pavement Rehabilitation 05 - 06 STL316 Pavement Rehabilitation 06 - 07 STL317 ADA Curb Ramps 05 - 06 STL318 ADA Curb Ramps 06 - 07 STL319 Sidewalk Rehabilitation 05 - 06 STL320 Sidewalk Rehabilitaion 06 - 07 STL321 Sidewalk Rehabilitation - TransNet STL322 Cross Gutter Replacement - Various Locations STL323 Pedestrian Master Plan STL324 Sidewalk Safety Program FY 07 TOTALS FY 2006 FY 2007 TOTAL PROPOSED PROPOSED PROPOSED ~$gjj ~5.;(l:oa mr:~25.(jOO:l E13~~~~~~~ ~~~~09B Ilt200;QOJ!W ~~~ [$f;20Q-;Q.(0il BoD:"ooQS ~(o1I ~130g:0oQi ~:;;;;~:';c~~ ~'_:: r~c;o;;::;.-)t ;::;""" ~(;c;''''Ic,!i 60.~~'." x '. p.;j ~U1.~,l)OU I!!ll'd>~~~. ~l:l;'7-'-----~ b'&'i!.1.112,6BB~'ijj ~1<t'~I~V$O_tl Li.U~?,~~~JJil ti[:$$!J!);(IOo:l [i~,oo(j:l!OO:! IJMQQ;OO~ r$2~QOo.OO..l1:l ~~ [$2'&QQ;.OOO;~ ~$QIl ~oo6'l [~2:10.Q.OOO~ B.:$;?~0~1I ~~ 1!t$254,40~ ~ B2.~7(foQ\i ~t!50~(iQ!! 1&$125:00!J~~ ~$QJJ fEJ.1?_~--;QQ9"'.] ~$O~~ ~$150 d(jn":::f ()r$150~OOO;'i< .~ ~~ . ." t:.~"",_ ~~"-.._"J:..:..,,,,,.~ ~tj.~,1:rflJQ>., !0'<<1oo.bojf~ >1{"$-fOo.ooo!'~ - ~'r..,.""-,.""",,,.........;-...,., t:;.ii...._,~""""".~.._=....,~>".""i.., ~i!:-.--"""" ~,_~"-'m_""."... .. ......._. ~P,OOPA ~~:,,,..;; !~ (.:.....~?9,pql!,~ ~$J5Q;900~ ~~~~q:; Cl1~Q,Q9Q::;1 R''''''''''''''''''''r"'$O"''''< P'C'$10'0"-0"0-0." F.;...~-1<0..0..-00-.0."" ~:J;~';i);$?$~ -0' $0J;~~. ,., ".) _",~ l';:~]":: __~~..2Jt $5,911,240 $5,625,000 $11,536,240 .... .... ..., ... .... .... .... ... .... .... .... .... .... .... .... ~ .... .... At .... ... .. ~ ... .. ~, Major Streets .... STM352 3rd Avenue Street Improvements - Orange to Main STM352 3rd Avenue Street Improvements - Orange to Main STM354 North Broadway Reconstruction TOTALS FY 2006 FY 2007 TOTAL PROPOSED PROPOSED PROPOSED ~: ;"oto'~ !.~"100 000-:; r'~$ljjo 000""1 l}:';;;;'~~""-a."."",~"",,jroi\ K"""''''~'',""",'"L.<.', '<N."',,," """"''''''''''''-'''''' ,:,~"_"."._,..:,..,.,,~a rr$5q,@.lf~ C ::'::~~.o] L:~~~MQo~;~ r'':c'' c"$b';; 1- $400600 ~ ::$400 000": .._."'.......,.,~_.._"'''''". ['""",.....,--,...,..<<~,_.. ,..,~,"":.', ....""-,.,..,_......._.l~"..,."'........ $50,000 $500,000 $550,000 .... ~ .... .. .... ..., .. .... .... 116 .. ~ .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT TYPE Other Pro'ects OP200 Survey Monument Study and Replacement Phase I OP200 Survey Monument Study and Replacement Phase I OP202 CIP Advanced Planning OP202 CIP Advanced Planning OP204 Purchase New Survey Equipment OP204 Purchase New Survey Equipment OP204 Purchase New Survey Equipment OP205 Purchase C&R Equipment OP206 General Services Automation -Auto Cad Upgrade OP206 General Services Automation -Auto Cad Upgrade OP207 Chula Visla Golf Course Monument Sign TOTALS FY 2006 FY 2007 TOTAL PROPOSED PROPOSED PROPOSED BUoltiZall_s'Q1l .11!l:S20i1 _{'P~ __ illD1T.a2_ _$~ IlImO!QOll.B mJ.'p'O;og ~ KSlD.OrOOoB IIlsl>lO_ .~q;~ ElD4dl'lrttll ~O;ag ~ ~bj)OB I!m4g~ rlD.!O;{mg -=1~~ 1IIiIlIIL"'&iI ~(lq. ~~B'DtfdllO:I 1IJ~$~~$._f$;ooq,'1 $390,640 $50,000 $440,640 Parks and Recreation PR212 Outdoor Sports Courts Renovation PR250 Montevalle (Rolling Hills) Community Park PR250 Montevalle (Rolling Hills) Community Park PR262 Parks Master Plan Update PR262 Parks Master Plan Update PR271 Salt Creek Recreation Center PR272 Memorial Bowl Renovation PR273 SDG&E Park Lighting Improvements PR274 Rohr Park Trash Enclosures/Renov to Main!. Bldg. PR275 Exercise Equipment at Various Parks PR276 Memorial Park Fountain Replacement PR277 Olay Rec. Center Expansion PR278 Norman Park Center Renovations FY 2006 FY 2007 TOTAL PROPOSED PROPOSED PROPOSED ~b~P:QD~$.f2~Q91! ~_~QlI[$4~1~61 IIBBi$M!I~E16g,~ 1IJ56:otlQ'l ~ ~~o;oo9ji E{5lY,qQg;I mT~~Lf,"$o;; ~iM:Moci] ~J'U5~'44' 8'''~ 1I'l'!~'.11"';$.0~ !;:\"]: ,,'15"'44 87f" ~.t..~~;;"c'''I40't;'::;'' ,iitl -":}\'''.~o;;.~,:',';i; ~$200.0Qtm ~;:;'.')~.$~ ~J209..Q9.o3 ~!~O~060'li ~O~ ~'1~'[603J I;.."",,,,,,,,,';;;;;ro:;: ~~--~ ~M--"--" ~~ IiT'f"".li1t,;"i;J. $0 .1i! ~;.j65.00Ql\i '''i'''i~''30:000~ "cl.~"":;:$O"1'll1 ~$36-.cflj~ 11i~~__-.,..",......~ m. ~lli;...^J2iJA '''' ""_,~;..",",,,,' E:'ii,j"l!J\'7Zf$O~ ~1t250~606~ ~'$' 250 O. OO.",,~." ([~ . ->.;>...."'..~ ~~...".;"''''.~~'"'~.,,:::.i;..'.ii!r ~~.........-"<.>.,...~...~."".,'~-= rJ"f$220-000jl ~f:;;;'1'~f;$O~~ llf~i2200007:;; Irjjt',~."~,-.,~-,..'r,,.~..__~ . ~""'Br_4.""""..",_.,"..:;Q I;j;t,t;.;;~,.....<..,.~c.,.~~. ~~._..;; C;;\x~;;"~:i $.~ ~$15.Q,.QQQ.;d bi:'$J50,OQQ~ $1,174,514 $520,000 $1,694,514 TOTALS 117 ,.. ... .... ... "" ... "" Public Safety ~ "'" PS158 Purchase of Fire Equipment PS162 Strategic Business Plan Equipment TOTALS FY 2006 FY 2007 TOTAL PROPOSED PROPOSED PROPOSED -~gg~t01l~\$30;:QOq!~ Eri8~OOPll_$~ .$l'llJjQ"Q1I $48,000 $0 $48,000 - "'" "'" "'" "'l!lI!, -, Redevelopment .... .... RD242 Urban Core Specific Plan RD245 Downtown Ambiance Lighting RD246 Bayfront Master Plan TOTALS FY 2006 FY 2007 TOTAL PROPOSED PROPOSED PROPOSED _t!O~~.~~ .$I'fi.~p.~.m~pQ;l ~~_$Qillf$2a3:(iOoll $334,350 $0 $334,350 ... ... ... .... .., ... .... ""I Sewer .... SW239 Sewer Rehabilitation 05 - 06 SW240 Sewer Rehabilitation 06 - 07 SW241 Reconst. of Sewer June. - Plaza Bonita Rd. and Sweetwate SW242 Inflow and Infiltration Study SW243 Telegraph Cyn Trunk Sewer Imp., Bay Blvd & J St. SW244 Replace Sewer Main, Sea Vale west of Broadway TOTALS FY 2006 FY 2007 TOTAL PROPOSED PROPOSED PROPOSED g:$:lQQ~ ~$Q'i ~~19.Q;!!QQ~ ~ DotrOO6.:l 1t130O,Pg,"QI "nt3,:~ ~$Q?llIImi~50'1 ~~$7500dl ~WS"'$~ ~'$-7'506o~ ~~. " m:;~"_~O"~~'-_,i'~- -',^_ -""".~~....:~ ~;$:f66:oooa ~i!!l~~w~ 1f~1!;~$306.000;J ~-~--....""- ~i.. "-~""~,+......<,:...."c"-~......~ Clt5.[oo.Q1; ~q;;\"f>i '~';$6:; E:$15QLQoiUi $942,650 $300,000 $1,242,650 ""I ""I, ""I .... .... .... .... .... .... .... ... .... .... ... .... .... .... ~ .... .... .... .... .... .... .... .... 118 .... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT TYPE Traffic TF274 TF279 TF279 TF295 TF300 TF310 TF319 TF320 TF321 TF323 TF325 TF327 TF328 TF328 TF329 TF330 TF331 TF332 TF333 TF334 TF335 TF336 TF337 TF338 TF339 TF340 TF999 TF999 Traffic Count Station Install Internally Illuminated Street Name Signs Install Internally Illuminated Street Name Signs Traffic Signal Detection Replacement Program Traffic Signal Installation - Hilltop and Oxford Emergency Preemption at Sixteen Intersections Signal Modification - Anita & Industrial Signal Installation - Greensgate & Greensview Citywide Traffic Count Program Upgrade Pedestrian Indications Transportation Planning Program Neighborhood Safety Program Audible Pedestrian Signal Modifications Audible Pedestrian Signal Modifications Traffic Management Center Traffic Signal Modifications, Fourth and Main and Fourth an Traffic Signal Modification, Third and Montgomery Signing and Striping Program Uninterruptible Power Supply Replacement Traffic Signal Installation, Otay Lakes and Elmhurst Traffic Signal Installation, Brandywine and Sequoia Traffic Signal Installation, Proctor Valley and Lane Traffic Signal Left Turn Modification Program Replace City Street Signs (Non-Illuminated) Truck Route Signage Program Traffic Signal Installation, Proctor Valley and Hunte Parkwa Street Light Installation - Various Streets Street Light Installation - Various Streets TOTALS GRAND TOTAL - ALL PROJECTS 119 FY 2006 FY 2007 TOTAL PROPOSED PROPOSED PROPOSED .$~;gDm1_rQ'l_~~CI.Qglt1l 1Il$2s.:o:mallllllRai tllB2~LOOQiI "$~!!;QO.~_~Q~ ~,$91I~lW.oo~og ~;QO. ~~ ~ R$1o;UO:QB IB$9QTQJlJi1l 1IB60!QQQ.I _~ En~()P.-19Jlmt5QJlm ~~OJtm$fO.CI;OQ!lB lIIIIiD.lIBP~q. ~. -$. R~Q'Jlll,q. ~OO;OQpg ~~~oOlll _~$I6__mtDlUI~ogll lIIl2~QQllIIIIIDI &{~oQ1l ..... m~'l10:tlg. .$l.Q!!i~QlI IIrR~~;OOq ~;$lR ~$6~o;ooQJ .l~lT;Do;!1III!lBI1IQll ~,OOO~J lIn5orop\1'l ~ lIIJ~od~ _IS!Il.QO)1 _1I11l1I25fo~1 B~~.$2"o;~JI ~~9li ~dQO'I K$210;OQQ]'J ~ .$2PQT09~ I(t?QQl[Q~ l!mo'iood'B ~..Q.w:l m~Q;iiQg~ 1r$1oo,ClQ.QI m1OQ';QO~ ~~QQ;OQ~] ~35C10~ ~rn'i~ ~'$35~OOO)1\l ~J;.. ~~~[~S.,~">>,~~^,,-,~_,,-,,,,~ ~~~ ~20S:QOQ"I m205,QOOT~ I!iit~...""...~ ..~~""'" ~.~'_...,.--""" ti~~~ ~~10Q,QOO,,\!. ~~L$100,OOlk'~ w"'_T~r~1l;"1 ~66"ooo1i ~~~1B7>"~60ii &~" . ~~,-"-"<~ ~~~,~-""-_.;."L~""_,,..~,,..w. $1,490,000 $2,000,000 $3,490,000 $12,540,150 $9,227,644 $21,767,794 ~ """ , ,Ii" - - ... ... - ... ... ... ... .... ... ... .... .... "" - '-', "" ... - ... - ... "" ... - "" ... ... - ... .. "'\ .... .." ... .... ... ... ... .... ... "'\ "" - ... "" "" 120 "" .... - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OTHER PROJECTS 121 ,.. ,.. '*'" ,.. - ... - ... - - ... ... ... ... .. ... ... ... ... .... ... ... ... ... .... ... ~ ... ... ... "'I ... ... ... ... ... .... ..... ... ... ..... All ... .... ... ... ... .. ... 122 ... ... ... ~ ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Projects FUNDING SUMMARY BY PROJECT Non-CIP CDBG and Housin Pro.eets ADDI-First Time Homebuyer Program Assistance in Production of Affordable Housing Caring Neighbor Casa Nueva Vida Child Care Coordinator Chula Vista Fair Housing Program Chula Vista Human Services Council Community Access I Therapeutic Services Community Preservation Compact for Success Family Violence Prevention and Intervention Coalition Housing Inspection KidCare Express Mobile Medical Unit III Literacy Team Center Mechanical Lifts for Bedridden Patients Micro-Enterprise Technical Assistance Office Rent - CHDO Operation Professional Women's Group Project Hand Random Acts of Kindness Regional Task Force on Homeless South Bay Senior Collaborative Therapeutic Services Thursday's Meal YMCA Kinship Support Services Youth Services Network FY 2006 PROPOSED _~;9$a'l 1ti~3'i~9m1 Ri1~~O!1.01l -Je~11I 1Ir$3l1fOoQq III.D~Q(fI "S~OIll , .n~:o(tiB 1D.f.~~ _i~fQ"Q. 18:aZiQ01i'lI flIJ30fi:a[Q'lI ~l!tQDt _~8fOl>Oll "$~~ ~~ooQ51 ~~ rsrSR,!)O.B RitIa'M/tl 1llIII$~. fi%l~tl;!:l~ mft6g;:06~ r'W"S- 'T795'~\ "::;;~,>",h 7.",. ..",,1 ~""""~"""".' !;~::;ii6'OliO'1;ll _......f~"J:~"'.,.LtJi R$"25fOOQl ~S 9' 0"06' '8~ 'H'.<', ,J., ,~. TOTAL $1,790,240 123 ^''' ,. " ~ - - .... .... .... .... ~ .... .... .... ..., - - .... -. - .... - .... .... --. - - .... ... ... .... - - .... .... ... .... ..., - - - -. .... - - ... - -. ......, .... "'; .... 124 .... ---. .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FUND BALANCE PROJECTIONS 125 II ,.. ," , "".. - - .... .... .... - ...., .... .... - .... "" - .... "" .... .... - - 126 .. .... .. .. - - - ~ ~ - - .--.. - .. -, ~ - .... - - - - - - .. .. - .. ...... .. .. ""I ....................................................... FUND BALANCE PROJECTIONS Fund Description Estimated 06/3012005 Fund Bal Estimated Revenuesl Transfers In Estimated Total Resources Estimated Operating Exp Remaining Transfers Out Balance Proposed CIP Budget Estimated 06130/2006 Fund Sal CITY FUNDS 100 General Fund 12,160,049 155,913,107 168,073,156 (155,848,108) 12,225,048 (65,000) ~taO\'Ml!I 221 Special Gas Tax Fund 837,940 4,167,237 5,005,177 (3,858,091 ) 1,147,086 (873,805) ~a~e:m 222 Federal Aid to Urban 3,148 0 3,148 0 3,148 ~_~1!llj!l 225 Traffic Signal Fund 713,832 839,414 1,553,246 (24,219) 1,529,027 (1,085,000) l\iic~1Jll:lZ~ 226 CMAQfTraffic Signal 58,925 0 58,925 0 58,925 n,:S~Z51 227 Transportation Sales Tax Fund 1,536,592 8,442,161 9,978,753 0 9,978,753 (4,700,000) .lr.".lll't~ ,'""..2Z.,:,.,^,", 231 Workers Compensation 1 ,535,445 3,234,642 4,770,087 (3,685,000) 1 ,085,087 232 Flexible Spending Account 173,966 0 173,966 0 173,966 241 Parking Meter Fund 69,166 345,659 414,825 (328,445) 86,380 11 243 Town Centre Parking District Fund 15,687 806 16,493 0 16,493 w_~~4!!9 ~ 245 Traffic Safety Fund 0 527,984 527,984 (527,984) 0 fl'Jj;~~i:l!i(ll 251 Supp Law Enforcement Serv Fund 0 20,948 20,948 0 20,948 I&I~jjlI20;\l48) 254 Local Law Enforcement Blk Grant Prog Fund 0 9,620 9,620 0 9,620 i!lJif%~4c)lf&Z~ .,,~J:i,.."_,. _I 256 Asset Seizure Fund 19,047 237,795 256,842 (220,860) 35,982 ~l!ill1ii:tiJ3$:1l8~ ;:; 261 Califomia Library Services Act Fund 24,273 204,415 228,688 (82,558) 146,130 (102,644) IIfflf!t'j{%i43Ag6~ .... 262 Public Library Fund 564 70,899 71,463 (70,647) 816 '1&1 265 CA Dept of Education Section 321 2,602 3,500 6,102 0 6,102 021 267 McCandliss Mem Cu~ural Arts 15,702 1,404 17,106 (1,555) 15,551 ~R[ll'll iii'lf,j;.w"",,55. 268 State Recreation Grants 210,757 0 210,757 0 210,757 (200,000) m!lH&m1!l;tllt~ 269 Recreation Social Service Grants 0 0 0 0 0 ~illf?n'ilr"'OI . '/"'" ClJ~'W".. " ~ll' 0/1:*,>,.,,*,_ 271 Federal Disaster Assistance 0 0 0 0 0 lIl_rdlr,1iOl 281 Waste Mgmt Recycling Fund 0 202,967 202,967 (199,106) 3,861 AWtI1R($;8tHi 285 Energy Conservation Fund 6,488 195,135 201,623 i'iIB1~" 1 (194,865) 6,758 'ii",,,,, ,,6;15$' 291 Sewer Income Fund 1 ,605,559 49,764 1 ,655,323 0 1 ,655,323 ~'\!!j1-;6$$[32al 292 Special Sewer Fund 629,175 21,659 650,834 0 650,834 (177,820) Elra"'41 "':;;,41 ;01 : 293 Trunk Sewer Capital Reserve 8,838,802 7,200,011 16,038,813 (4,300,000) 11,738,813 (381,000) 1?Z1;1~$lral31 294 Sewer Service Revenue Fund 5,531,985 26,636,607 32,168,592 (27,316,775) 4,851,817 (284,186) IolJiA;1l6'h63'il 301 Storm Drain Revenue Fund 849,423 951,540 1,800,963 (1,792,682) 8,281 i.__siZall 311 CDBG Housing Program Fund 0 11,000 11,000 (10,000) 1,000 ~ff4liwSif:OOQl 312 Jobs to Housing Grant 0 0 0 0 0 rrv1t\fi?Ii.IDi%iliE01i 314 Emergency Shelter Grant 0 87,011 87,011 (87,011) 0 trPl'!~"""""'''' 01 s' >J0i.)<'W':>k"'>"~-~~' ", '~', " .'^, .' .' ^,,"'","'" 321 CDBG Home Program Fund 0 1,042,041 1,042,041 (1,027,072) 14,969 ~14"969~ "/\i!oj1>:,kf~ .....1 . .~_ 323 CDBG Sec 108 Loan Fund 0 0 0 0 0 ~rj7?'$~'V%fWt:"(j~ .;.f.">"1Y1-;,'ilf'.(../"t,,,;;;,, .'::'- 325 CDBG Program Income Proj Fund 594,548 19,385 613,933 0 613,933 W!J!F'pRa13,93a! 333 Community Development Block Grant 0 2,299,525, 2,299,525 (1,197,623) 1,101,902 (1,101,902) ~"""4'1-0J ;;t,i>,:,;;!'ffitL,;,itSt, 341 Public Liability Trust Fund 0 0 0 0 0 WliHili7'€;f;;iRli!}(f) 342 CFD 11-M RHR McMillin 75,773 75,773 151,546 (67,527) 84,019 Il;';i'r~M:ot9] FUND BALANCE PROJECTIONS ~ '" 0> 351 352 353 354-376 378 379 380 382 383 386 387 388 389 391 393 395 441 446 447 448 449 450 451 471 472 501 503 505 507 509 511 512 513 514 515 516 541 542 543 Fund Description Town Center Landscaping District Bay Boulevard Landscaping District Eastlake Maintenance District #1 Open Space District #1 - # 31 CFD 07M-Eastk 11 Woods, Vista CFD 08M-Vig 6 McM & Oty Ranch CFD 09M OR Vig 11 CFD 99-2 Otay Ranch Village 1 West Town Center Business Improvemt District Otay Ranch Preserve District CFD 98-3 Sunbow 2 CFD 97-1 Otay Ranch Village 1,2,6,7,12 Central Garage Fund Technology Replacement Stores Inventory 1994 Pension Obligation Bond Fund Notes Payable - Adamo CaLease - Integrated Library Online System 2000 COP Ser A Financing Project SD Co Regional Comm Systems 2002 COP Police Facility Project Long -Term Advances DSF City 2003 Refunding COP 2004 COP Civic Center Proj Phase I AD 88-2 Otay Lk Rd (EL) Improv't Fund AD 87-1 East "H" Improvement Fund AD 90-1 Salt Creek Improvement Fund AD 90-2 Otay Valley Improvement Fund AD 91-1 Tel Cyn Rd Improvement Fund Otay Valley Road Fee Recovery District AD 94-1 Eastlake Greens IIlmprov't Fund AD 92-2 Auto Park Improvement Fund AD 90-3 Eastlake Greens Improv't Fund Twin Oaks Ave AD 96-1 Improvement Fund Oxford St AD 97-1 Improvement Fund DIF - Telegraph Cyn Sewer Basin Plan DIF - Telegraph Cyn Drainage DIF - Tel Cyn Sewer Pump Flows Fund Estimated 06/30/2005 Fund Bal 6,613 705 210,445 2,339,730 403,761 396,041 475,013 631,578 152,138 136,114 387,248 845,618 28,368 112,897 5,099,740 18,827 2,090 o o 2,189,615 284 4,249,983 (14,293,859) 1,393,037 o 96,599 127,649 o 76,829 o o 949,408 o o 36,182 12,541 843,073 4,830,110 409,261 Estimated Revenues/ Transfers In o 5,588 145,181 1,914,205 489,955 806,098 783,275 613,025 o 265,782 614,959 2,037,021 99,217 5,615,050 587,416 1,846 2,150,935 42,748 o 2,126,782 376,869 3,914,321 323,795 1,626,906 189,243 o o o o o o o o o 6,894 2,043 80,436 157,437 11,063 Estfmated Total Resources 6,613 6,293 355,626 4,253,935 893,716 1,202,139 1,258,288 1,244,603 152,138 401,896 1,002,207 2,882,639 127,585 5,727,947 5,687,156 20,673 2,153,025 42,748 o 4,316,397 377,153 8,164,304 (13,970,064) 3,019,943 189,243 96,599 127,649 o 76,829 o o 949,408 o o 43,076 14,584 923,509 4,987,547 420,324 Estimated Operating Exp Remaining Transfers Out Balance o (13,510) (311,806) (2,656,414) (529,913) (880,643) (853,547) (701,968) o (265,782) (900,699) (2,037,020) (99,217) (4,895,581) (500,000) (2,978) (2,150,935) (42,748) (0) (2,126,782) (295,734) (3,914,321) (867,192) (1,626,906) (1,624,656) o o o o o o o o o (30,000) (11,000) (12,904) (8,956) (80,418) 6,613 (7,217) 43,820 1,597,521 363,803 321,496 404,741 542,635 152,138 136,114 101,508 845,619 28,368 832,366 5,187,156 17,695 2,090 o o 2,189,615 81,419 4,249,983 (14,837,256) 1,393,037 (1,435,413) 96,599 127,649 o 76,829 o o 949,408 o o 13,076 3,584 910,605 4,978,591 339,906 Proposed CIP Budget (351,000) Estimated 06130/2006 Fund Sal '.::..,-: .i.. _1P1~081 ~_M5~gj~ "'2~i~sm 1iI!;832;M6J 1If5l111T;:'561 "'U;695! ~2.o'901 ___1>1 III. ___ illlllll. E:2if89~m1 RlJ!8Jl'i:1~ P.4:24~~~ ~~ t,m~~ II~,.- fl\'Jj~~.5!j91 ~246'm ~~_~"Jl!I ~~f.6iQ291 ~:DI _,e;:.'I!I_~~OJ (~;949:JQS1 --~ tl<<~r fJ illull tr~3;D7il1 ~J.!lIl!!J!315li41 ~D~Il1)51 l'ill,4.1127;!591J R"'3"9~'l\aIJ "'" ~..9""1lI , ) ) I ) ) , , J ) J , , ) J ) ) .J , J J ) ) ) ) ) ) ) , ) ) J J J ) ) ) ) ) ) ) ) ) .J ) ) ) I J ) } . . . } ....................................................... FUND BALANCE PROJECTIONS Estimated Estimated Estimated Estimated Proposed Estimated 06/30/2005 Revenuesl Total Operating Exp Remaining CIP 06/3012006 Fund Description Fund Sal Transfers In Resources Transfers Out Balance Budget Fund Bal 551 Poggi Canyon Sewer Basin DIF Fund 1,150,012 584,546 1,734,558 (15,082) 1,719,476 l'iiilli;rj'Zj~jil 553 Salt Creek Sewer Basin DIF Fund (1,052,366) 1,045,368 (6,998) (67,076) (74,074) ~ 567 DIF - Civic Center Adamo Property 491 ,220 18,012 509,232 (42,748) 466,484 ~~~Ij{~ 571-582 DIF - Public Facilities 5,058,408 10,754,901 15,813,309 (8,366,818) 7,446,491 (371,620) ~*11Q14;al1lJ 587 O1ay Ranch Vlg 1 &5 Pedestrian Bridge DIF 1,329,901 788,925 2,118,826 (1,091,148) 1,027,678 ~lr(j27;f'l't81 588 Otay Ranch Vlg 11 Pedstrian Bridge DIF 752,694 354,719 1,107,413 (5,000) 1,102,413 m;1"l1l'-4r'~ ~;Jj{~l1 ~', _2:,.3' 591 Transportation Dev Impact Fee Fund 810,239 1,614,849 2,425,088 (1,319,100) 1,105,988 (65,000) Ft~1:Q4ll;9jjjjl 592 Interim SR 125 Dev Impact Fee Fund 5,105,052 238,083 5,343,135 (74,135) 5,269,000 ~5;'26ij;llPQl 713 Capital Improvement Projects 0 0 0 0 0 it"B03"&'$~;:fr:@1BJ}iQl ,d!,/..._,."'_,."',/P^',.!.~>_."."....._ . '6 [j~841 714 CIP With Fiscal Agent 7,845,534 14,950 7,660,484 0 7,660,484 iu"J71 ,~t4:, 715 Parkland Acquisition & Development Fund 25,496,833 2,303,590 27,800,423 (50,000) 27,750,423 (119,880) ~'tti6aQ;ll4al 717 Residential Construction Tax Fund 1,430,092 1,431,783 2,861,875 (152,812) 2,709,063 (1,631,643) ff'II~:ll11T4211J 723 Bicycle Facilities Fund 86,061 87,784 173,825 0 173,825 (150,000) Rli!'k:,!lr~8'!l1 , . .2 .725 Industrial Development Authority 8,859 0 8,859 (0) 8,859 ~8Jjj!)llJ ,t".".,.....-;" .,',,' 733 Sewer Facilities Replacement Fund 1,888,705 1,517,586 3,406,291 (107,310) 3,298,981 (576,650) B;%22la~ll 735 Transportation Partnership Fund 124,175 0 124,175 (2,116) 122,059 ~22;lj51lJ N 737 Federal Trans Equity Act 21 Program Fund 131,780 0 131,780 0 131,780 ~.~~'I:;18P1 <D 738 Cal Trans STIP 0 86,625 86,625 0 86,625 1!'~!''$''a6''62'$1 ,~:'.,,,/::A>/";., ,.. I. .. ',',_ 739 Traffic Congestion Relief 1,610 0 1,610 0 1,610 ~1;~lQl TOTALS - CITY FUNDS 98,135,895 258,641,800 356,777,695 (239,575,103) 117,202,592 (12,237,150) 105,007,818 OTHER ENTITIES 401 402 403 407 Transit Funds Bayfront Trolley Station TDA Fund TransitlCVT Fund CVT Capital Project Fund AFFORD Project TOTALS - OTHER ENTITIES 130,094 6,957,551 384,848 o 7,472,493 152,790 6,957,551 689,582 o 7,799,923 (114,801) (6,917,520) (26,344) o (7,058,665) 37,989 40,031 663,238 o 741,258 ~':I!'JJ;;,37.91i91 "'1?'4~"'"'0'0"3"2" rv"f'~'fh'::ff ___,IJI ",ir~~~'663~2"3-""" fR""-J'i'. ,. L _ Od ~,gfrii\1i.lil 741,258 22,696 o 304,734 o 327,430 REDEV. AGENCY PROJECT AREA SW Proi Area Taxina Aareement 671 SW Proj Area Taxing Agrmt - SUSHD 8,674 165,861 174,535 (165,861) 8,674 672 SW Proj Area Taxing Agrmt - COE 365 23,345 23,710 (23,345) 365 673 SW proj Area Taxing Agrmt - CVESD 0 253,083 253,083 (253,083) 0 674 SW Proj Area Taxing Agrmt - SWCCD 0 44,524 44,524 (44,524) 0 FUND BALANCE PROJECTIONS 675 681 682 683 684 685 686 687 '" o 688 689 691 611 641 651 313 315 317 Fund Description Estimated 06/30/2005 Fund Sal 149,027 158,066 248,973 2,061,833 863,408 1,045,416 3,970,657 o o 661 661 777,472 Estimated RevenuesJ Transfers In 404,493 891,306 1,347,234 777,312 579,034 2,703,580 o 11,997 Estimated Total Resources 553,520 1,049,372 o 248,973 Estimated Operating Exp Remaining Transfers Out Balance (466,263) (953,076) (8,000) (1,351,006) (574,286) (790,752) (2,716,044) 2,047,617 (1,275,392) (11,997) 87,257 96,296 240,973 2,058,061 1,066,434 833,698 3,958,193 o o o o o o 661 661 1,270,145 3,278,330 o 1,948,974 5,227,304 184,044 11,789 1,778,425 1,974,258 (15,049,524) 17,460,903 3,409,067 1,640,720 1,624,450 6,674,237 o o o o o o 661 661 (3,351,706) (0) (6,364,656) (9,716,362) (184,044) (301,900) (1,063,999) (1,549,943) 772,225 (29,388,926) 5,382,313 (24,006,613) (3,990,175) (27,996,788) Proposed CIP Budget o (303,000) (303,000) (303,000) 83,413,801 283,575,196 366,988,997 (266,854,757) 100,134,240 (12,540,150) Estimated 0613012008 Fund Bal ~7,'c,25^lI 96,296 ~~ ~rt:270511;OOll ~1:ijM;4341 ~18:l3:698) 3,958,193 661 ~~~Tlli'll ...' ii'" .~ """,it fa ~Tili'UZ:~5J _"IIIRI ~~.1Il!1' ~,"7"""'!l7_0" 1>,4"!l'/{'i:1~,tt'jI,'<'- ,t ~,i867;:3941 956,497 .'t~f"jM3T;f9:ll r'F,.~"'iA "f,)<k""0#,,'I.,'i;:lUit _:121\"&401 3,859,333 (18,112,610) 87,594,090 . ." J J.) ,. ) ) ) ) ) . ) .. ) ,. )). ) . ) ... ) ) ) ,) . ) ) )) ) )) ) )) )) ) ) t ) , , , \ SW Proj Area Taxing Agrmt - San Diego County TOTALS RDA 1986 TABS BayfronVTown Ctr I 1994 Refundina Tax Allocation Bonds 1994 Refunding TABs Series A 1994 Refunding TABs Series B 1994 Refunding TABs Series C TOTALS Certificate of ParticiDation 1993 Refunding COP Fund (87 COP A) 1993 COP TCII Parking Phse II COP ABAG 37 Series A TOTALS Notes Payable-Cypress Creek RDA 2000 Tax Allocation Bonds Long-Term Advances DSF - RDA RedeveloDment BayfronVT own Ctr I Redev Proj Area Fine Arts So WesVTC IIIOtay Valley Project Areas TOTALS Low & Moderate Income Housina Fund Chula Vista Housing Authority RDAHousing Program Fund Low & Mod Income Housing Fund TOTALS TOTALS - REDEV. AGENCY PROJECT AREA GRAND TOTAL ALL FUNDS (534,521 ) o 6,283,076 5,748,555 137,793 290,111 3,007,114 3,435,018 11,997 2,743,809 o 8,232,050 10,975,859 321,837 301,900 4,785,539 5,409,276 (607,897) o 1,867,394 1,259,497 137,793 o 3,721,540 3,859,333 2,411,379 (20,220,989) (17,809,610) ....................................................... FUND BALANCE PROJECTIONS Fund Description Estimated 0613012006 Fund Sal Estimated Revenuesl Transfers In Estimated Total Resources Estimated Operating Exp Remaining Transfers Out Balance Proposed CIP Budget Estimated 06/3012007 Fund Bel CITY FUNDS 100 General Fund 12,160,048 162,114,135 174,274,183 (162,114,135) 12,160,048 .~'ill1rO'l&1 221 Special Gas Tax Fund 273,281 4,167,237 4,440,518 (3,969,057) 471,461 (445,000) _21~:\4~"t1 222 Federal Aid to Urban 3,148 0 3,148 0 3,148 ~~1l1!lal 225 Traffic Signal Fund 444,027 839,414 1,283,441 (23,233) 1,260,208 (1,180,000) ~Jjij)2oal 226 CMAQ/Traffic Signal 58,925 0 58,925 0 58,925 1ilI~5!l)aaSll 227 Transportation Sales Tax Fund 5,278,753 8,442,161 13,720,914 0 13,720,914 (5,650,000) 1l%!!l:O:tO)~m 231 Workers Compensation 1,085,087 3,234,642 4,319,729 (3,685,000) 634,729 ~JEjm'l'201 232 Flexible Spending Account 173,966 0 173,966 0 173,966 ~,j1;~l1:t;f;Qa!i'1 241 Parking Meter Fund 86,380 358,396 444,776 (336,323) 108,453 ~~Jt1ji!l:'~53!1 243 Town Centre Parking District Fund 16,493 806 17,299 0 17,299 .,,1;&!Jbf~ll"91 245 Traffic Safety Fund 0 546,707 546,707 (539,999) 6,708 .~.,iif'108'I ,~.1J3.. 'J'~'" ,'co" .1 _""0' _.. 251 Supp Law Enforcement Serv Fund 20,948 20,948 41,896 0 41,896 ~4f{!l961 254 Local Law Enforcement Blk Grant Prog Fund 9,620 9,620 19,240 0 19,240 &::___:9:'2"401 256 Asset Seizure Fund 35,982 237,795 273,777 (220,579) 53,198 ~531f9:~ ~ 261 Califomia Library Services Act Fund 43,486 204,415 247,901 (84,626) 163,275 (102,644) flJ!~,,*};~O:631?l 262 Public Library Fund 816 70,899 71,715 (70,647) 1,068 [.*~j;(jfl!l~ 265 CA Dept of Education Section 321 6,102 3,500 9,602 0 9,602 ~lli!1i!j:l!021 267 McCandliss Mem Cultural Arts 15,551 1,404 16,955 (1,555) 15,400 1'f~""'''''1'5AOOJ ,ff~':'4f}kt~if".,: ,-.,- .,- .. 268 State Recreation Grants 10,757 0 10,757 0 10,757 !1~'li;"IOo1'57lj M..~.:..-.,.'-~ 269 Recreation Social Service Grants 0 0 0 0 0 D""""'~ol i#'i%.~:tt:)\;*/c.,t:,,-... 271 Federal Disaster Assistance 0 0 0 0 0 ~~"'iAlitl@r"dJ :.,,;>:. ..~\"f. ~~. :rF'_' .u.", -.7-,- > 281 Waste Mgmt Recycling Fund 3,861 202,967 206,828 (199,213) 7,615 a.\'tJ<<15~ 285 Energy Conservation Fund 6,758 195,135 201,893 (119,890) 82,003 ~""3!I .' '8~QO .. 291 Sewer Income Fund 1,655,323 49,764 1,705,087 0 1,705,087 ~;:t05Jji'l1l 292 Special Sewer Fund 473,014 21,659 494,673 0 494,673 ~~~4g;,r;!l't3~ 293 Trunk Sewer Capital Reserve 11,357,813 7,200,011 18,557,824 (4,300,000) 14,257,824 1i1'4;2~}i'l2'43 294 Sewer Service Revenue Fund 4,567,631 26,657,411 31,225,042 (27,574,687) 3,650,355 ~3'El5o;3551 "',;,, c",J,, ",I 301 Storm Drain Revenue Fund 8,281 951,540 959,821 (959,115) 706 R"~~) 311 CDBG Housing Program Fund 1,000 11,000 12,000 (10,000) 2,000 ~2)oo~ 312 Jobs to Housing Grant 0 0 0 0 0 ~O~ ;.+~,:. , ,,-,,\-q.. __..Jr, , 314 Emergency Shelter Grant 0 87,011 87,011 (87,011) 0 1:'''mil.lIl ":)'f(ii,:'",,,,o,,y,.-,,,,;t\,..,, 321 CDBG Home Program Fund 14,969 1,042,041 1,057,010 (1,030,389) 26,621 It;!i;WI126;!l211 323 CDSG See 108 Loan Fund 0 0 0 0 0 l};'lW\~*''''''\Jf,1ll .~ :;:-'1';';W;,;.,,x.',h;lh """, 325 CDBG Program Income Proj Fund 613,933 19,385 633,318 0 633,318 ~%';';.633;:fial 333 Community Development Block Grant 0 2,299,525 2,299,525 (1,197,623) 1,101,902 (450,000) ~~6$T;9li21 341 Public Liability Trust Fund 0 0 0 0 0 ~~T~~b;J 342 CFD ll-M RHR McMillin 84,019 68,444 152,463 (68,441) 64,022 r~ ..~ "fJtJ:!hi~:I:S4_.P22. FUND BALANCE PROJECTIONS Estimated Estimated Estimated Estimated Proposed Estimated 08130/2006 Revenues/ Total Operating Exp Remaining CIP 08/30/2007 Fund Description Fund Bal Transfers In Resource. Transfers Out Balance Budget Fund Bel 351 Town Center Landscaping District 6.613 0 6.613 0 6,613 I_~,_,"~ 352 Bay Boulevard Landscaping District (7,217) 5.700 (1,517) (13.687) (15.204) ~-- 353 Eastlake Maintenance District #1 43,820 313.323 357.143 (313,328) 43.815 .. ~YM:6I ,,,",,', "'........ 354-376 Open Space District #1 - # 31 1 ,597,521 2.673,612 4.271,133 (2,668,350) 1.602,783 ~:~lf~:j!]I 378 CFD 07M-Eastk 11 Woods, Vista 363.803 534,076 897,879 (534.166) 363,713 ~3~TaJ 379 CFD 08M-Vig 6 McM & Oty Ranch 321,496 886,331 1,207.827 (886.281) 321.546 ~2Jf1l49 380 CFD 09M OR Vig 11 404.741 857.736 1,262,477 (858.128) 404.349 11l'f!5tWACW{~!lI 382 CFD 99-2 Olay Ranch Village 1 West 542,635 705,034 1.247.669 (705,426) 542,243 __~~;2.m 383 Town Center Business Improvemt District 152.138 0 152.138 0 152,138 1Ii~l!~~&1 386 Otay Ranch Preserve District 136.114 266,985 403,099 (266,985) 136,114 r,_;f6~g41 387 CFD'98-3 Sunbow 2 101,508 904.920 1,006,428 (904.931) 101,497 ~,Q:j'liJ!)7i 388 CFD 97-1 845,619 2.989,996 3.835.615 (2,046.839) 1,788.776 ~1~~a~ 389 Otay Ranch Village 1.2.6,7,12 28.368 164,332 192,700 (99,986) 92.714 ~!)2~3411 391 Central Garage Fund 832,366 5,638,603 6,470,969 (4.926,431) 1.544,538 ~fl~illl 393 Technology Replacement 5,187,156 587,416 5,774,572 (500,000) 5,274.572 .S;2'l;r;~ 395 Stores Inventory 17.695 1,846 19.541 (2,978) 16.563 It_il!T5~1 w 441 1994 Pension Obligation Bond Fund 2,090 2,272,460 2.274,550 (2,272,460) 2.090 ltIf'~i2;OlloJ " 446 Notes Payable - Adamo 0 44.030 44,030 (44,030) 0 &!"II!lrilMm~Q'; 447 CaLease - Integrated Library Online System 0 0 0 (0) 0 1fif,~Wr:l, H~ 448 2000 COP Ser A Financing Project 2,189.615 2.126,251 4.315.866 (2,126.250) 2.189,616 l!1'Jl:2;'K!):~l!1 449 SD Co Regional Comm Systems 81,419 376.869 458,288 (295,734) 162,554 ~li~-1I ' ""',, ~. 450 2002 COP Police Facility Project 4,249,983 3,915.046 8,165,029 (3,915,046) 4,249.983 "~4!)1!l,6$1 451 Long -Term Advances DSF City (14,837,256) 291.732 (14,545,524) (323.795) (14,869,319) 1fB'1l1lUB1 471 2003 Refunding COP 0 1,471.781 1,471,781 (1,471,780) 0 ~~~jiJlI 472 2004 COP Civic Center Proj Phase I 0 2.399.655 2,399,655 (3,835.068) 0 "'^"Illlc~<i!!i!'~ _it~"K;'''';~f",,- 501 AD 88-2 Otay Lk Rd (EL) Improv't Fund 96.599 0 96.599 0 96,599 ~~~T511!)J 503 AD 87-1 East "H"lmprovement Fund 127.649 0 127,649 0 127.649 ~"~I27;64!l1 ..".fti....<. ......,"..._ 505 AD 90-1 Salt Creek Improvement Fund 0 0 0 0 0 ~h'1!l.~~II) 507 AD 90-2 Otay Valley Improvement Fund 76.829 0 76,829 0 76.829 ~'l6;li2!lit 509 AD 91-1 Tel Cyn Rd Improvement Fund 0 0 0 0 0 1i!~+1\.)fit(i11 511 Otay Valley Road Fee Recovery District 0 0 0 0 0 IlIJ#+!tl"~lJlI 949,408 0 949,408 949.408 eI!M~~'!l"'~ 512 AD 94-1 Eastlake Greens IIlmprov't Fund 0 I' .lit:> . .;'1 a 513 AD 92-2 Auto Park Improvement Fund 0 0 0 0 0 ~!'XI't"'il'i.iJii.~1JlI J\,,,/t.X;>';,>_,,,,.\A;;;,, 514 AD 90-3 Eastlake Greens Improv't Fund 0 0 0 0 0 ~'1""'w,,,~ '!-''}ffiJl,:th"^', ...~ "... .b.'H.. "'" .., '..,' 515 Twin Oaks Ave AD 96-1 Improvement Fund 13.076 6.894 19,970 (6.894) 13,076 ~~3;0761 516 Oxford SI AD 97-1 Improvement Fund 3,584 2.043 5.627 (2,043) 3,584 ~'.w "~~!!ll43 ,/~w;'iff}lj;\tt3. ..,.' 541 DIF - Telegraph Cyn Sewer Basin Plan 910.605 80,436 991,041 (13.291) 977,750 ~~71;15!l~ 542 4,627091 157,437 4,785,028 (8,876) 4,776.152 flr~" ~15' I DIF - Telegraph Cyn Drainage >;;'14,7713;. 2; 543 DIF - Tel Cyn Sewer Pump Flows Fund 339,906 11,063 350.969 (80,418) 270.551 ~~"""]I .',;",'ficZ70;55,. " ),).,)"., , , ) J , ,., ) ", ".. , , , , "t .t ) , , .) , )) . , .t ) ) ) ) . , , l ....................................................... FUND BALANCE PROJECTIONS Fund '" '" 551 553 567 571-582 587 588 591 592 713 714 715 717 723 725 733 735 737 738 739 Description Estimated 06/3012008 Fund Bal Poggi Canyon Sewer Basin DIF Fund Salt Creek Sewer Basin DIF Fund DIF - Civic Center Adamo Property DIF - Public Facilities Otay Ranch Vlg 1 &5 Pedestrian Bridge DIF Otay Ranch Vlg 11 Pedstrian Bridge DIF Transportation Dev Impact Fee Fund Interim SR 125 Dev Impact Fee Fund Capital Improvement Projects CIP With Fiscal Agent Parkland Acquisition & Development Fund Residential Construction Tax Fund Bicycle Facilities Fund Industrial Development Authority Sewer Facilities Replacement Fund Transportation Partnership Fund Federal Trans Equity Act 21 Program Fund Cal Trans STIP Traffic Congestion Relief 1,719,476 (74,074) 466,484 7,074,871 1,027,678 1,102,413 1,040,988 5,269,000 o 7,660,484 27,630,543 1,077,420 23,825 8,859 2,722,331 122,059 131,780 86,625 1,610 Estimated Revenues/ Transfers In 584,546 1,045,368 18,012 10,754,901 788,925 354,719 1,614,849 238,083 o 14,950 2,303,590 1,431,783 87,764 o 1,517,586 o o 86,625 o Estimated Total Resources 2,304,022 971,294 484,496 17,829,772 1,816,603 1,457,132 2,655,837 5,507,083 o 7,675,434 29,934,133 2,509,203 111,589 8,859 4,239,917 122,059 131,780 173,250 1,610 Estimated Operating Exp Remaining Transfers Out B8~nce (15,384) (67,125) (44,030) (7,388,652) (1,091,182) (5,150) (1,245,876) (55,220) o o (50,000) (772,471 ) o (68) (107,310) (1,731) o o o 2,288,638 904,169 440,466 10,441,120 725,421 1,451,982 1,409,961 5,451,863 o 7,675,434 29,884,133 1,736,732 111,589 8,791 4,132,607 120,328 131,780 173,250 1,610 Proposed CIP Budget (400,000) (600,000) (100,000) (300,000) TOTALS - CITY FUNDS 105,007,818 269,585,280 374,593,098 (246,558,923) 129,469,587 (9,227,644) OTHER ENTITIES 401 402 403 407 Transit Funds Bayfront Trolley Station TDA Fund TransitlCVT Fund CVT Capital Project Fund AFFORD Project TOTALS. OTHER ENTITIES 37,989 40,031 663,238 o 741,258 REDEV,AGENCYPROJECTAREA 130,094 6,957,551 396,102 o 7,483,747 168,083 6,997,582 1,059,340 o 8,225,005 (116,281) (6,957,531) (22,718) o (7,096,530) 51,802 40,051 1,036,622 o 1,128,475 SW Proi Area Taxina Aareement 671 SW Proj Area Taxing Agrmt - SUSHD 8,674 165,861 174,535 (165,861) 8,674 672 SW Proj Area Taxing Agrmt - COE 365 23,345 23,710 (23,345) 365 673 SW proj Area Taxing Agrmt - CVESD 0 253,083 253,083 (253,083) 0 674 SW Proj Area Taxing Agrmt - SWCCD 0 44,524 44,524 (44,796) (272) 675 SW Proj Area Taxing Agrmt - San Diego County 87,257 404,493 491,750 (466,263) 25,487 Estimated 0613012007 Fund Bal ~1l8:63~ -~ 1 ~:4~6llI _A:M:t.~1lI -2-23 ~..cgi1..:li!I _,"--:illi<""'" _"~5"f,,,,,q _'ft."...... ~Ji~yOa~wJ. Es;'4~l;863I -"" ~~~VJij%{~. ftii,Cs't$'i4341 mg;8~1if3al Iif,ffl3"6:l33 I'Illlmllf1!58~ ~jt,jfl1 """"" 'i>" U-';' .... .'~i.3,o32,oOIIil tl'~R120~2llJ ~I:l:r;;,'.':131i78(jj ~'tiflt%'f:t3;25bl ~~~jIl 120,241,943 t "-/"~5t'8'O"2" ft\.';~i,f:'t" ",. u"". Jt)'rF'7'?4"O'05t'" ~.:..,P~....n'.'.-";.::", I :. .. :"~" "'~~'t"O' 3'6"6'2'2' " ti':H:~,',,,, ....1 . "a m' """"""'~-"ol -"y.,/t.c'Yii/rkciti0.i/:- ;. o. ;W...,:1!:"-,:,",ffWfli':,,_,, 1,128,475 ~p';m8"-6-7'TII v~fi:""'<w!+ 1,'" f;;;,." j;"''':, '1 ..-.,d~V:', ..."-4c"~"365 ..,'fJ-",J:'",?;lL;@. ........ """"---,..... F;:d,;0i,~r{i$%wfi{i~"O.~ ",,~'~"""""''ll1l JJ~'~-",,;Wli!':,',~::l6' .:'~~ ~Jji...!m:4Ii:ti1 FUND BALANCE PROJECTIONS Fund 681 682 683 684 685 686 687 ~ ~ 688 689 691 693 611 641 651 313 315 317 Description Estimated 06/30/2006 Fund Bal estimated Revenuesl Transfers In 891,306 1,347,234 777,312 579,034 2,703,580 o 1,270,145 Estimated Total Resources 987,602 o 240,973 3,405,295 1,843,746 1,412,732 6,661,773 o o o o o o 661 661 Estimated Operating Exp Remaining Transfers Out Balance (953,348) (5,000) (1,346,500) (567,765) (785,952) (2,700,217) o (1,272,944) 34,254 235,973 2,058,795 1,275,981 626,780 3,961,556 o o o o o o 661 661 o (2,538,878) (29,476,708) 769,426 (103,812) 0 (2,094,704) o (2,317,558) (4,412,262) (37,044) (301,900) (1,087,148) (1,426,092) Proposed CIP Budget o GRAND TOTAL ALL FUNDS 87,594,090 288,947,693 376,874,270 (267,068,006) 111,241,676 (9,227,644) Estimated 06/3012007 Fund Bal 34,254 ~Mia?JJ ~2J)$1f.J9~ ~f2ZO,1l8lJ g,fIr62a.,silj 3,961,556 661 ~6~:42ill rIff'A'1J;lG8I r,,""""""""'"'O"g ~~J"", '7~'?i(<}t";;;<0<1;,",/;, f.;'~", ,,;,','k-,",',,"';',,/,,"-"",;' . iti~J!J 1$1'l1;Me:;l71J f%P:r{f7f:;iZ);til"V7r;,~'0'i"t p'.iic,!,(i\;1:1)'f.\~:;.';f",~,!;~ r~'fi:1'49ifsf 0" ~~1i.,^"""_"1,,,,,11I 419,539 ~'''''7'''8''''''9'''''' ,!(?;:;l\!;:4::()"j(,~~~ !ll<~ll!~O' .. ";""P:J1;l",'",;",;j,iA E!:Iirr:1'4"'4',120'll ~~",,4'-'k ,~ 4,698,913 (19,356,386) 102,014,032 ) J ) , ) )J J J J ) ,J ) J J ) ) J ) J J J ) J ) J } ) ) ) J ) J J >> J J J ) J J ) ) J , ) ) ) ) ) , , . ) TOTALS 96,296 RDA 1986 TABS BayfronVTown Ctr I 240,973 1994 RefundinQ Tax Allocation Bonds 1994 Refunding TABs Series A 1994 Refunding TABs Series B 1994 Refunding TABs Series C TOTALS 2,058,061 1,066,434 833,698 3,958,193 Certificate of Participation 1993 Refunding COP Fund (87 COP A) 1993 COP TCII Parking Phse II COP ABAG 37 Series A TOTALS o o 661 661 Notes Payable-Cypress Creek RDA 2000 Tax Allocation Bonds 772,225 Long-Term Advances DSF - RDA (27,996,788) 05 Tax Rev Bnd A (CRAlERAF Ln) Redevelopment BayfronVT own Ctr I Redev Proj Area Fine Arts So WesVTC II/Otay Valley Project Areas TOTALS (910,897) o 1,867,394 956,497 Low & Moderate Income HousinQ Fund Chula Vista Housing Authority RDA Housing Program Fund Low & Mod Income Housing Fund TOTALS 137,793 290,111 3,721,540 4,149,444 TOTALS. REDEV. AGENCY PROJECT AREA o 2,042,370 o 103,812 1,058,958 (26,937,830) 103,812 1,926,330 o 1,948,974 3,875,304 184,044 11,789 1,779,728 1,975,561 1,015,433 o 3,816,368 4,831,801 321,837 301,900 5,501,268 6,125,005 (1,079,271) o 1,498,810 419,539 284,793 o 4,414,120 4,698,913 (18,112,610) 11,878,666 (5,943,833) (13,412,553) (19,356,386) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SCHEDULE OF REVENUES 135 '" ,.. ... ... ... ... ... ... ... ... ... .... ... ... ... ... ..., ... ... ... ... ... ... ... ... ... ... .... ... - ... - .. ... - .., .~ A ... -II "'11 "II ... ... 136 "II -I ....1 ....1 "'1 "'1 i"" !"" ... ....................................................... SCHEDULE OF REVENUES FY 2006 FY 2007 ESTIMATED ESTIMATED FY 2004 FY 2005 ACTUAL UNAUDITED FY 2003 ACTUAL FY 2002 ACTUAL FUND I ACCOUNT 100 GENERAL FUND Prooertv Taxes 3000 Property Tax TOTALS 13,068,820 14,649,804 16,356,953 17,323,379 El\!l,~$.'1M ~6Q1BS;l $13,068,820 $14,649,804 $16,356,953 $17,323,379 $20,033,558 $23,605,197 18,812,328 19,612,779 21,421,090 24,009,258 ;, . a 11,195,480 4,301,710 7,820,569 8,971,498 . .87331 4,015,262 4,770,817 5,622,545 5,965,927 ;030;61311 1,108,566 1,085,986 1,063,847 1,136,493 ~Q:Gid "~ll 2,051,203 2,024,366 2,159,478 2,328,307 B2!ifO:~l "ffQ.:tfl 1,206,059 1,359,756 1,989,898 1,587,416 ~~..'T55J $38,388,898 $33,155,414 $40,077,427 $43,998,899 $50,521,493 $56,864,927 96,398 109,162 115,080 104,497 .""@_Jo6!ll't!ilIJ~O~~ 3,101,806 4,186,441 4,690,902 3,506,825 II'AaTz51lIIJ5Q ~'Z54;asa 260,441 273,691 261,786 465,194 ~'IllraQa BfA:35:553 $3,458,645 $4,569,294 $5,067,768 $4,076,516 $4,282,338 $4,299,140 249,031 259,780 242,795 367,185 W"'il!f''31J~73 1i:"'*llt397Xi4'Z i'A'l:}'t''';, ,;,. ... ~h;:'~'" ,!;,,', 177,086 157,988 176,629 269,956 ~f", .....'5 .....711 .0';",.;,,;27.9'64 89.2 316,287 302,578 344,756 395,736 ~f,rf1;565 2.a:02~ 178,127 202,591 204,333 184,913 ~ii92;3ta 20():OO~ $920,531 $922,937 $968,513 $1,217,790 $1,265,393 $1,314,897 Other Local Taxes 3010 Sales Tax 3020 Franchise Fees 3030 Utility Users Tax 3040 Business License Tax 3050 Transient Occupancy Tax 3070 Real Property Transfer Tax TOTALS Licenses and Pennits 3100 Licenses 3120 Dev/lmprovement Permits ~140 Regulatory Permits ... TOTALS Fines. Forfeitures. Penalties 3200 Community Appearance Penalties 3210 Law Enforcement Penalties 3240 Parking Penalties 3250 Other Penalties TOTALS Use of Monev & PrODertv 3300 Investment Earnings 3310 Sale of Real Property 3320 Sale of Personal Property 3330 Rental/Lea.se of Equipment 3350 Rental/Lease of Land and Space 3370 Rental/Lease of Buildings TOTALS ~-l?1;01~ftl ~.fif,O~4~ -;~.""" ~~?it':,"iId~';'~~U ~~;(l-~.l;'O' "" IiJ?d;'f{iiilP. ~/";l't, U\Jl ;!l131l ~'.!!e":1;.liJ:W3:136(j 5;539 ~i:l<t!{685;85a _nn""'n" ="9"" '" ~,tt";$NiJRMJJQ 1~:5 ,O;ya,J; $2,265,146 $2,410,467 1,869,052 o 1,000 102,067 468,684 503,685 $2,944,488 -238,982 18,179 6,627 122,819 416,185 512,236 $837,064 2,795,157 50,569 21,306 81,226 381,504 265,920 $3,595,682 1,831,324 1,184 25,555 83,522 378,802 421,121 $2,741,508 Revenue from Other Aaencies 3010 Sales Tax 3400 State Grants ~"r""", """"""",""-,;'7"'" ~if~1:*ji'L~;OOJ ~ 1f~~\;i~iJy82;;1,I7-Q II"_'{,ff nY , ",,,,,,,.,.,,...' .." M'"".1iIi:9,,,,,,;al!:1lIi_,,,,-,;SOa 657,351 1,227,055 655,051 1,565,194 600,308 841,248 573,304 774,360 SCHEDULE OF REVENUES FUND I ACCOUNT FY 2002 ACTUAL FY 2004 ACTUAL FY 2005 UNAUDITED FY 2006 FY 2007 ESTIMATED ESTIMATED FY 2003 ACTUAL 100 GENERAL FUND 3440 State Tax Sharing 3460 Motor Vehicle License Fees 3470 State Subvention-Booking Fees 3480 State Reimbursements 3500 Federal Grants 3580 Federal Reimbursements 3600 Other Agency Grants 3690 Other Agency Revenue TOTALS 210,796 216,868 233,672 200,000 10,252,818 11,007,909 9,137,716 14,022,071 269,192 269,192 269,192 269,192 3,245 2,926 5,428 29,836 2,743,760 2,554,912 2,617,845 3,205,975 115,208 91,615 49,274 5,000 56,177 105,290 115,286 186,847 883,440 865,992 955,276 1,263,405 $15,882,300 $16,556,260 $15,603,934 $21,066,532 Charaes for Services 3700 Zoning Fees 3720 Document Fees 3730 Plan Check Fees 3740 Inspection Fees 3750 Filing Fees ~760 Dev Agreement Fees 'ifl70 Other Dev Fees 3800 Animal Shelter Contracts 3810 Dispatch Contracts 3820 Information Systems Services 3830 Services to the Port District 3840 Youth Center Utilities Reimb 3900 Recreation Program Fees 3950 Class Admission Fees 3970 Referral Fees 4200 Staff Services Reimbursements 4300 Fees for Other Services TOTALS 1,941,654 2,359,485 7,966,767 9,004,036 28,575 25,797 24,904 34,615 1,115,341 1,693,248 1,614,866 1,890,067 1,378,983 1,550,483 109,826 266,258 198,545 45,285 0 144,228 2,627,890 3,158,867 0 0 65,792 122,186 38,847 87,227 8,435 7,359 5,540 7,000 17,160 0 0 0 30,334 18,416 12,671 16,500 884,006 1,053,659 919,332 1,065,525 34,698 24,246 35,304 40,069 548,526 598,324 736,773 940,642 180,781 241,980 277,439 373,412 51,105 53,466 44,018 60,000 1,700,396 1,729,211 1,684,792 1,826,000 679,064 721,734 924,925 1,049,072 $11,471,285 $13,403,746 $14,395,804 $16,804,651 Other Revenue 4410 DIF Reimbursements 4420 Transit Reimbursements 4430 Redev Agency Reimbursements 4440 Open Space/Assess Dist Reimb 4450 CIP Reimbursements 4460 CDBG/HOME Reimbursements 4480 Other City Funds Reimbursement 4600 Assessments 4700 Collection Charges 947,979 552,983 3,181,408 882,587 2,243,742 503,942 447,437 3,695 74,360 1,552,538 719,966 3,056,624 1,042,910 2,600,141 637,652 603,185 3,533 121,276 1,379,332 791,975 3,380,363 1,345,418 3,197,833 741,080 802,028 3,865 92,863 1,376,183 668,059 3,622,540 1,646,286 4,120,354 462,497 1,616,007 o 77,347 >19;244 If.i'lliT843;7,13 ."'j'i!._'1'7i! ,~~_~ rH~RGf~56;'r2q 5;0671 5:ll6i! , ;il96 7?74ot "'l@~~'1F~" P0%J'i,Yj,tlli:WtJJi:@:17i-.,V ~~ri"'=~"'7ri ~~<,_\"l_~Jlf~~~\.4 _..,"S".. _G1"a' ;;'lO ~~~Q;!ti.""itl ~-M~i _O;;~ l~a~dO(l ~~.\l!i;7:ci(jt:l _"""""_/'ri "W;1'i"<l?!!111""i'II'ri f"d)j'!5<<ifi{i<~1't~i~~_U F%~'iili'~t'i",.)liL'+,$j)-iM.l 1:~"'1l'!'8:5"'O'ri ~::';~"'1l.:'!l'5'O' if fiW:',',_~:,*,"if;f$'~,;, _ _ u; ..'-;%";', ,,'W&"1,ri .' \.I! ..."""" . ""9'''' <:~~f" '1'" 00?",,,.991, 0.. ."M.,t ;005; Ie --.... .,." "0" ~*i~;,li~;:IJ6\N :;6 ~ ll~r3f1i16El;27~ 1'i!B.453A'j'jO:a15 . ';000 ~,60:00t:l !'l fl!ji;2';915;:m~ B'ilflo :6 li1I1IioZ:ilZ2 $19,405,319 $20,568,459 ~1i7'''''''''''' .. . ye,j-., :J~",l~\I\:'Q ;911:1 IIJ11i110;403 v, Jlj:'936:~ liiI4~i~S;S3t1 1'f"j!11:6ci4;50G B,1;62(UjiS ~_4;3Z1;a1a ~4:36a:CM2 ~f;i8'lf7311 ~Jl1;illf:i:3'lI tril~;07olil4(l ~'i86;8SE1 1!F'I~~f3:6M rr,;;!1~;,;i'f3;68!5 !'lf~~Q~a ~'l'83:ll58 .. ) )".. ) )) .t ). " ...) .. } " ..) " .. ) .) . , ) ) " )) , )} .. ) )) .. . t. ) t t t t t t ' \ ....................................................... SCHEDULE OF REVENUES ~;858,n9:1\ ~ol! .. 11 1 iIil!>yJ ~_'1ll:I(l1,i'fil 1Il!li~~ _JRjj ~ t'l1r__.__ '111 ~~i$',Q ~~1i9!f4 _54orooQ _:lI.~!~Q ~6"f2 ~!W.;,,1lJ;61a 1i_,.J!I1J0!B41 RlI_4\\t.lT;!3ll1 ~~[a ~,&'~~%.(I mii1lI81'19El41 ~1f9r055:etl2 ..i:i3J)7J~5 ~Q24i1t4Q ~ll.trAQlI.lrl\'tIll$~Al:'" m$~~4C1 tlJ~t?Pb1F&1%~<f$:%a ~,*!Iii't3:fl3118 rz:\li%l:?l'il:;3~~f2~ ~Flli~.ljJI m'''',j{tll~i~Q U~afli~~Jra ~~~~b%a ~>l!'~'w~P'l ~~;;jIi:F~',1fr' .... 7".:>1,\(",,"'<' __<.,,",,\.1 Mll!"i:i>1'l,f';;,0it.h>.J..1 m~~~cl fSi_J)'f~Q ~P~4~i~~~t(j ~'!r~J%i;~d 1lf~1r8t31e92 ~,!littf.WJl~?ifll t~iili.Y,llllR1Ii;li'Wll.! 11'~!lllW~~a Eil)~5Woll.~;,;fS;:4IRI r4il?.l~~l:I m;~~11 iiIlfifQft!3I.l:l ~()lIala $16,848,926 $14,385,001 $113,123,666 $113,026,280 $122,766,551 $138,619,221 $155,913,109 $162,114,134 FUND/ACCOUNT FY 2002 ACTUAL FY 2003 ACTUAL FY 2004 ACTUAL FY 2005 UNAUDITED 100 GENERAL FUND 4800 Sale of Goods 4900 Other Revenue TOTALS 758 2.488,383 $11,327,274 50,103 3,143,052 $13,530,980 55,026 3,942,909 $15,732,692 67,903 2,487,923 $16,145,099 Transfers In 5221 Tfr In from Gas Tax Fund 5222 Tfr In from Fed Aid to Urb 5225 Tfr In from Traffic Signal 5231 Tfr In from Workers Comp Fund 5245 Tfr In from Traffic Safety 5256 Tfr In from Asset Seizure Fund 5261 Tfr In from CA Library Service 5262 Tfr In from Public Library 5271 Tfr In from Disaster Assist 5294 Tfr In from Sewer Service Rsrv 5301 Tfr In from Storm Drain Rev i313 Tfr in from CV Hsng Authority 5333 Tfr In from CDBG 5391 Tfr In from Central Garage 5395 Tfr In from Central Stores 5471 Tfr In from 03 Ref COP Fund 5572 Tfr In from PFDIF-Civic Center 5573 Tfr In from PD Facility Remdl 5574 Tfr In from Corp Yard Relocate 5575 Tfr In from Lib East Territory 5576 Tfr In from Fire Supr Sys Expn 5611 Tfr In from RDA BFITC I 5714 Tfr In from CIP w/Fiscal Agent 5733 Tfr In from Swr Facility Repl TOTALS 2,559,533 2,559,533 3,102,012 2,559,533 0 0 332,154 0 0 0 50,000 0 0 447,045 0 0 417,768 460,301 686,015 704,862 0 63,620 0 0 74,509 82,126 71,875 88,612 281,187 179,535 88,956 89,702 0 0 323,140 0 6,019,077 6,485,503 7,376,486 7,961,050 413,157 525,331 700,227 996,694 0 0 0 0 0 32,900 0 0 25,000 25,000 27,500 29,562 0 0 15,000 15,000 0 2,250,000 0 0 0 0 0 1,030,387 0 0 447,428 0 0 0 120,160 334,546 0 0 0 288,262 0 0 0 475,224 15,000 385,443 385,443 385,443 5,205,000 0 0 0 0 0 0 82,990 $15,010,231 $13,496,337 $13,726,396 $15,041,867 TOTAL - 100 GENERAL FUND FY 2006 FY 2007 ESTIMATED ESTIMATED _i _<~€,O~B1S ~ ~ ~.2lifJm $16,434,602 $15,586,188 SCHEDULE OF REVENUES FUND/ACCOUNT 220 TRANSPORTATION FUNDS 3010 Sales Tax 3300 Investment Earnings 3440 State Tax Sharing 3500 Federal Grants 3690 Other Agency Revenue 3770 Other Dev Fees 4480 Other City Funds Reimbursement 4600 Assessments 4900 Other Revenue TOTAL - 220 TRANSPORTATION FUNDS 222 FEDERAL AID TO URBAN FUND FY 2002 FY 2003 FY 2004 FY 2005 FY 2008 FY 2007 ACTUAL ACTUAL ACTUAL UNAUDITED ESTIMATED ESTIMATED 4,318,000 1,800,000 4,426,000 6,943,812 1,023,347 617,134 -5,812 583,236 3,445,143 3,600,137 3,745,533 3,911,497 686,428 315,726 617,541 408,053 41,000 0 0 0 516,618 961,964 1,489,061 539,684 405,054 2,600 0 0 2,137 898 0 0 0 320 0 0 $10,437,727 $7,298,n9 $10,272,323 $12,386,282 $13,448,812 $13,448,812 3300 Investment Earnings TOTAL - 222 FEDERAL AID TO URBAN FUND 230 SN MIGUEL RANCH FISCAL DEFICIT FUND 22,436 $22,436 15,236 $15,236 -843 -$843 o ft1i'j'ft<~,....,,,,-,~~\cJ lif"0<Ni)r~~".,r{Q $0 $0 $0 3300 Investment Earnings 3730 Plan Check Fees 3760 Dev Agreement Fees TOTAL - 230 SN MIGUEL RANCH FISCAL DEFICIT FUND 231 WORKERS COMPENSATION FUND 1,302 76,422 10,000 $87,724 o o o $0 o o o $0 o 1t~~jiTI[Q ~W2$i~:i~~1~il%fta o ~~~ill:fl(l ~;r1P''!il?~'n:1 o ~\1 mD'~,jJO $0 $0 $0 4480 Other City Funds Reimbursement 4900 Other Revenue TOTAL - 231 WORKERS COMPENSATION FUND 232 FLEXIBLE SPENDING ACCOUNT FUND o 1,854,829 $1,854,829 o 2,305,257 $2,305,257 o 3,146,883 $3,146,883 799,762 3,355,517 $4,155,279 -"'o-'"^''' -"~5- "'O"K" ~}<;:m~i~/4};Q ,.UVu, f:;;;;Y;/tv:k>.>:, U,i vu m;;3:1M:642 ~3;184;a4~ $3,234,642 $3,234,642 4900 Other Revenue TOTAL - 232 FLEXIBLE SPENDING ACCOUNT FUND 241 PARKING METER DISTRICT FUND 177,694 $1n,694 187,386 $187,386 190,861 $190,861 173,966 $173,966 ~~ia ~tf~Ji1lZa $0 $0 3160 Other Permits 26,154 27,681 33,015 24,500 1MF&l2~.oo ~2.4;MQ ~ ) J J J J J J ) J J J J J J J, J J J JJ J J J J .J I . J J I J J J J J ) J ) , . . >> . ) ) ) ) ) , ' . l ....................................................... SCHEDULE OF REVENUES FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FUND / ACCOUNT ACTUAL ACTUAL ACTUAL UNAUDITED ESTIMATED ESTIMATED 3240 Parking Penalties 83,211 69,067 65,830 76,171 3300 Investment Earnings 15,904 5,144 -2,259 5,005 3350 Rental/Lease of Land and Space 228,330 233,766 253,474 230,000 5000 Transfers In 0 3,729 0 0 TOTAL - 241 PARKING METER DISTRICT FUND $353,599 $339,387 $350,060 $335,676 $345,659 $358,396 243 TOWN CTR I-PARKING DISTRICT FUND 3300 Investment Earnings 4390 Other Development Fees TOTAL - 243 TOWN CTR ~PARKING DISTRICT FUND 860 631 284 493 ~~aoa 0 13,197 0 0 ~~~., $860 $13,828 $284 $493 $806 $806 245 PUBLIC SAFETY FUNDS 3210 Law Enforcement Penalties 449,137 515,448 524,342 518,716 3300 Investment Earnings 101,731 68,359 -4,651 54,398 3320 Sale of Personal Property 5,316 8,666 0 0 3400 State Grants 227,880 315,911 383,274 0 ~OO Federal Grants 155,329 267,324 202,251 112,007 3690 Other Agency Revenue 154,748 267,845 141,421 237,600 4900 Other Revenue 0 0 350 0 TOTAL- 245 PUBLIC SAFETY FUNDS $1,094,141 $1,443,553 $1,246,987 $922,721 260 L1BRARY/CUl TURAl ARTS FUNDS 3300 Investment Earnings 3400 State Grants 3440 State Tax Sharing 3500 Federal Grants 4900 Other Revenue TOTAL- 260 LIBRARY/CULTURAL ARTS FUNDS 9,483 345,867 180,695 5,250 o $541,295 268 RECREATION GRANT FUNDS 3400 State Grants TOTAL - 268 RECREATION GRANT FUNDS 1,182,050 $1,182,050 6,502 315,673 182,885 5,625 o $510,685 1,184,888 $1,184,888 -2,064 163,144 177,014 24,047 248 $362,389 587,788 $587,788 4,571 153,052 195,527 3,750 500 $357,400 E-"" "'?""'Z-.;'A'lI ['4";''7"'2-''-.u ._^:,,\;.N'>Y'>W:'" .. r~ ,.".'~~c\.,..,.j'->""C t~ "'I%clO'F12'4'on'A OJ;'i,:rJ1';12'4'O'';;' It.c;L> (.,',,;;-. .. .. ,. "~b'<'.i',L_ .., ,tJ6t W'H~" , "o;l""~'1" " .i;Zkxi\illF~t4938", fJ!HrJ'~~t1,49t3Bu. '" 1I'n-1~' , ^" 50~ 1",;,:';XCi',,;,'3,5uv 'n",,",~_1I!';;!;'" . V\l ttF..,j1.~_900 $280,218 $280,218 507,499 1l'1I~~\d llii$i!,\l'ii~1ml $507,499 $0 $0 SCHEDULE OF REVENUES FUND I ACCOUNT 269 RECREATION SOCIAL SERV GRANTS FUND FY 2002 ACTUAL FY 2003 ACTUAL FY 2004 FY 2005 ACTUAL UNAUDITED FY 2006 FY 2007 ESTIMATED ESTIMATED TOTAL - 269 RECREATION SOCIAL SERV GRANTS FUND 271 FEDERAL DISASTER ASSIST FUND 3300 Investment Earnings TOTAL - 271 FEDERAL DISASTER ASSIST FUND 280 CONSERVATION FUNDS $0 $0 $0 $0 $0 $0 22,097 $22,097 14,881 $14,881 o $0 o m' $0 is gf;hm~iC\%~riJr,a $0 $0 3300 Investment Earnings 3400 State Grants 3500 Federal Grants 3690 Other Agency Revenue 4900 Other Revenue 5000 Transfers In TOTAL - 280 CONSERVATION FUNDS ... '" 290 SEWER FUNDS 6,988 426,215 67,437 38,108 o o $538,748 675 778,682 319,357 o o 3 $1,098,717 1,762 156,017 149,146 o 111 o $307,036 716 726,755 12,635 o o o $740,106 P"'~''''Fi'' 3""'2'" ,)!i-i~'~;;;_,,,i,,-f .".0. Q ~t;r~a82M41 1lV'~.2"63' '" ~g!{~A(XH' t.-. ~ I'r1t'i14l;.j!;1ill""'1l' ~"W"kt>,.. .. D', ~..Ir~tl ~~I 'Rll $398,102 $398,102 3120 Devllmprovement Permits 3210 Law Enforcement Penalties 3230 Environmental fines/Penalties 3300 Investment Earnings 3320 Sale of Personal Property 3720 Document Fees 4000 Sewer Fees 4020 Storm Drain Fees 4040 Industrial Waste Fees 4100 Pump Station Fees 4450 CIP Reimbursements 4600 Assessments 4700 Collection Charges 5000 Transfers In TOTAL. 290 SEWER FUNDS o o o 2,638,092 135,387 o 21,917,418 520,528 5,610 156,729 221,283 779 163,656 1,340,000 $27,099,482 o 200 o 1,796,501 115,668 o 23,291,026 563,821 6,750 155,514 276,337 51,463 136,775 4,605,000 $30,999,055 432,960 1,500 8,400 -236,130 o 15 27,668,062 684,843 8,687 102,705 383,040 10,088 142,066 6,600,000 $35,806,236 400,000 o o 1,328,150 o o 31,288,774 502,923 o -5,885,545 2,376 o 282,018 5,900,000 $33,818,696 ~~o"""'''''' fN0:;4tV'~, Yi',,!~ ~Jl'!m7f "'"',;" d It~1h:/;)1;',;/!i';?;'i<!~~0C':'" r'-"''%!7~'<'-' . "'ll ;4;:';i.;'f~"" W3',."j.)~:N;;'YQ ".!< ...",'!'p.'-,...,:..... '.\'~-":.~>~., :r;.'..V~. .. ;.'.. , d ,.' : ~ !<~7n833;7~:! """:['"".""''''"'''''d '", ~'ii4h+iZtftki"4'~i;k. .. "11!l(""""''''''V?'-Il' a !F$;r,:'1it;;f>~~:':1/j',;;f!< W2s;:186'72011 ~f2g~f8Ei;2011 ~~;SO'2"92' ""l:'Jt'1""SO'2':92" ii'Z#F',1:~f" _ ~ f2fH::;~x"i,1 .;;p i?Q~f4~~~~~:a ~j\s~,~Wt~t0iiC2 ~~wA!~~0>,'1'Il ~~Jl';lji'~,,~:J~ji Ii{~i,,,,.,,.,;,\",;'..',.;'\,~."',.,..,;;:.,-;v ~~fy>>:c?.'_:Xr"s.;,.:;;-/>:. U ""'~'"",' '.~' '" """"rw" ' '.. , ~c;l!~302,4h ~\";'i,31.1,48Q "'?~-'O' WlliMJZ'~PJ3,'lli:",;... W,<~.:'l"''f?'':~.J:;.;.t~'j'. .'. W::!i<Ke~d')f><Wch'71,;" llI'~293;299 E;fi30S;031 1l}:J[4:34JtbQll Et4;34~[OOi:l $34,859.581 $34,880,385 310 HOUSING PROGRAM FUNDS J J J J , J J J J J J ) IJ , JJ J JJ J ) J J ) J J J J J J J J t ) J ) J J ) ) J t ) J t . t , t . . ' .. \ ....................................................... SCHEDULE OF REVENUES FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FUND/ACCOUNT ACTUAL ACTUAL ACTUAL UNAUDITED ESTIMATED ESTIMATED 3000 Property Tax 1,293,521 1,451,691 1,950,856 1,644,412 3300 Investment Earnings 308,282 130,973 46,652 78,485 3350 Rental/Lease of Land and Space 32,544 32,624 33,592 31,337 3500 Federal Grants 0 0 0 87,169 4480 Other City Funds Reimbursement 0 238,000 2,000 0 4900 Other Revenue 103,717 19,835 42,196 42,753 5000 Transfers In 305,946 306,090 6,332 11,000 TOTAL- 310 HOUSING PROGRAM FUNDS $2,044,010 $2,179,213 $2,081,628 $1,895,156 $2,072,268 320 COMM DEV BLOCK GRANT FUNDS 3300 Investment Earnings 28,247 48,731 24,527 31,591 3500 Federal Grants 2,104,626 2,619,149 2,502,788 3,717,950 4900 other Revenue 0 6,095 650 0 5000 Transfers In 0 471,090 0 0 TOTAL- 320 COMM DEV BLOCK GRANT FUNDS $2,132,873 $3,145,065 $2,527,965 $3,749,541 $3,360,951 $3,360,951 - 3300 Investment Earnings 4300 Fees for other Services 4600 Assessments 4900 Other Revenue TOTAL - 350 OPEN SPACE DISTRICT FUNDS - 3300 Investment Earnings 3320 Sale of Personal Properly 4420 Transit Reimbursements 4480 Other City Funds Reimbursement 4900 Other Revenue 5000 Transfers In TOTAL. 390 FLEET MGMT INTERNAL SERVICE 393 TECHNOLOGY REPLACEMENT FUND 3300 Investment Earnings 4000 Sewer Fees 377,064 o 3,972,619 6,650 $4,356,333 112,128 o 184,378 1,621 4,098,131 9,422 $4,405,680 51,990 o 298,627 12,778 4,377,001 1,193 $4,689,599 133,385 o 515,327 o 4,842,183 223 $5,491,118 56,066 o 84,420 o 5,426,752 9,446 $5,520,618 106,555 o 686,826 26,178 4,915,645 o $5,735,204 42,082 o -536,794 o 5,973,986 o $5,437,192 o o 689,066 o 2,519,293 o $3,208,359 49,684 1,831,485 1II~~~~f40 ~~1.1Yi&~'f~~~a ~r~~~;d ;fi;~~~;;f~'" ~"i'f},Ji.Jt1",,,,1L ,.,r.?;, D1fS7ti!+:P);.t'd,<,,,_l&,Jl~M iJ:~7J,85b~01Q ~Hj:310~4l!1l &a~O 111~~J,~1l $7,850,079 $10,370,489 1llll""''''11If'''0''' ~1fl\"M'118'20" :'1,\:it;t':i>~ i;~\/f:_,..,Mi>r\y;'.;,:; -.. ..11 "''';%,''''''"50m '00'0' !f~)I;:\'F50'oPn" 1&(1;'i'i~M'.1.~ t, i;;;t""~%ii1i<!i,, f V\A: 1ii7~~ttt39~ ~'*it795:944 .. "",,"tJr""'cl,,"'':'' "l ~TI?;.1g;::J'\':",>*;!1ii':.{i'"'1:.\.I ;! ~l)U;614::i!S:! "I":"1l'7-"rj'!lrli',V" M~\X;;!,;fj!;Wlij"t<""'.A:M $5,615,050 $5,638,603 ~'" ",,,"'"''''''''' t::j ;""~4"'1"'" ..."'....'~..,. :0""..,~J:fr,""IQ _ ,...:....,..,.~/.,.~..... '." -,.., ^.I g ',,,"' "",,"-~"""'" """""~,,,,,,",_..,, ~;$$!'i4.~~ih\l .~~:;chjj:~0fl}~,"" SCHEDULE OF REVENUES FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FUND f ACCOUNT ACTUAL ACTUAL ACTUAL UNAUDITED ESTIMATED ESTIMATED 4900 Other Revenue 646,800 647,200 539,701 539,700 ~llfl/.R! ~ TOTAL - 393 TECHNOLOGY REPLACEMENT FUND $698,790 $703,266 $581,783 $2,420,869 $587,416 $587,416 395 STORES INVENTORY FUND 3300 Investment Earnings 3320 Sale of Personal Property 4900 Other Revenue TOTAL - 395 STORES INVENTORY FUND 4,249 26 171,392 $175,667 400 TRANSIT FUNDS 3,132 o 168,661 $171,793 1,312 o 155,467 $156,779 2,673 o o $2,673 ~A1a-;m 1Ili'~"it1'fa-;m r("I~j'i ",_~_H ,(;fAR%' .... . ..t,;.,.~m~!f~~~J.1 ~~~ $1,846 $1,846 3300 Investment Earnings 3400 State Grants 3690 Other Agency Revenue 3700 Zoning Fees 4300 Fees for Other Services 4.900 Other Revenue 1:: TOTAL - 400 TRANSIT FUNDS 316,570 2,621,995 3,248,226 o 2,289,592 o $8,476,383 420 CHULA VISTA NATURE CENTER 118,056 3,610,309 o o 2,319,322 17,907 $6,065,594 20,715 3,805,056 o o 2,525,349 115,549 $6,466,669 120,347 4,483,714 o 375,132 2,477,017 o $7,456,210 t;fr\I11'?&"l'!5v'541 ~W~7;5~ rtJr4:Ei22!476 -,. 1el ~ri f%i.;X:kV'::i!'tf'J!~j\~ ~~3tS;:f32 r;~'~4231~ ~.Q $7,472,493 $7,483,747 3300 Investment Earnings 9,564 0 0 0 3370 Rental/Lease of Buildings 19,640 0 0 0 3400 State Grants 75 0 0 0 3600 Other Agency Grants 63,925 0 0 0 3950 Class Admission Fees 52,065 0 0 0 4800 Sale of Goods 38,917 0 0 0 4900 Other Revenue 177,161 0 0 0 5000 Transfers In 447 0 0 0 TOTAL- 420 CHULA VISTA NATURE CENTER $361,794 $0 $0 $0 $0 $0 440 DEBT SERVICE - CITY FUNDS 3300 Investment Earnings 5000 Transfers In TOTAL - 440 DEBT SERVICE - CITY FUNDS 15,570 3,265,203 $3,280,773 7,882 5,588,221 $5,596,103 -22 2,527,367 $2,527,345 133 2,456,737 $2,456,870 i::I'l'tiI'!fHWf!~;" ~~*;I(IW:.w:i>l >,*,,,,,,;-,'(Wi." ,::J ,t'!;U fi:';,%~?i:it?,;"':A"P-..,~ ~:2:8:s4I34'l1 B2:985;09j $~894,347 $~98~091 ,,)) ,,) , ), ", " , , ), " , )),) , , ,), , , . . , , . ,,} . ,. ) .t. >> >> ) , ) , " , ....................................................... SCHEDULE OF REVENUES FUND/ACCOUNT 470 DEBT SERV-CV PUBLIC FIN AUTH FUND 3300 I nvestment Earnings 4900 Other Revenue 5000 Transfers In TOTAL - 470 DEBT SERV-CV PUBLIC FIN AUTH FUND 500 ASSESS DIST IMPROVEMENT FUNDS 3300 Investment Earnings 4600 Assessments TOTAL- 500 ASSESS DIST IMPROVEMENT FUNDS 540 SEWER DIF FUNDS 3300 Investment Earnings 4350 Sewer/Drainage DIF 5.000 Transfers In ~ TOTAL - 540 SEWER DIF FUNDS 560 PUBLIC FACILITIES DIF 3300 Investment Earnings 3320 Sale of Personal Property 3370 Rental/Lease of Buildings 4330 Public Facility DIF 4480 Other City Funds Reimbursement 4900 Other Revenue 5000 Transfers In TOTAL - 560 PUBLIC FACILITIES DIF 580 OTHER DIF FUND 3300 Investment Earnings 4380 Otay R. Pedestrian Bridge DIF TOTAL - 580 OTHER DIF FUND 590 TRANSPORTATION DIF FUNDS FY 2002 FY 2003 FY 2004 FY 2005 FY 2008 FY 2007 ACTUAL ACTUAL ACTUAL UNAUDITED ESTIMATED ESTlMA TED 0 130,488 381,251 256,009 0 11,506,787 0 0 2,030,769 2,405,317 3,259,461 5,329,585 $2,030,769 $14,042,592 $3,640,712 $5,585,594 98,892 11,176 $110,068 64,461 9,811 $74,272 2,625 9,162 $11,787 46,415 1,235 $47,650 1,260,991 1,048,224 2,700,000 $5,009,215 767,918 1,130,378 o $1,898,296 -72,546 1,454,153 o $1,381,607 627,391 1,611,299 o $2,238,690 1,067,123 1 ,076,488 345,798 953,094 2,739 0 0 0 12,280 0 0 0 6,769,338 13,969,754 16,607,653 9,719,598 0 147 0 0 0 0 885 0 0 1,037,810 0 6,820,450 $7,851,480 $16,084,199 $16,954,336 $17,493,142 122,079 99,735 $221,814 74,522 568,731 $643,253 15,719 553,333 $569,052 68,756 690,707 $759,463 ~~Q ,;r -w '~}la:9~ $8,937 $8,937 "5:~^3^^9--2T1^-5-0- ~:^-' ;{1l1'3--9-R~5" ';(~;""1>""J . f.,',.. ,,,,/,,-.3;.,/;'" ~'. '\.4 "'-~f -" - "...,-" -4 - d ~;;ii~~:~ ,i~86aOu' ~r.ii;:{;,'1~', aa;1(f ~Q~it~.d $1,878,850 $1,878,850 ~~f~1;03T.5ilII ~(iMr.03i\59a _1:>!1II\A""""""-- - I!'l!'"w"",,,,^"""r,,,Q ~41!i"llOOHI (j ~1"nj:'t35;'[1!l j fl ~r~-;!;~~t%ZikEF,"d E%'f!~,;;;2F~f-X,;''\I-'''' " "'-"'''''^~~-d lWtil'if,f,'$;"iWtJ:'if',;>:':').";;, ' I:l ~~~~j[d $10,772,913 $10,772,913 ~R"f(;l;Pi'61T5M ~:~,"6fi'SM 1Ii?i:'li"--'---"^--" _"1C,"'- -I.." l'.,;082iS,0" .....;:1;082.1.0" $1,143,644 $1,143,644 SCHEDULE OF REVENUES FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FUND I ACCOUNT ACTUAL ACTUAL ACTUAL UNAUDITED ESTlMA TED ESTIMATED 3300 Investment Earnings 1,540,511 1,311,941 224,260 -914,008 3440 State Tax Sharing 0 2,336,658 0 0 3500 Federal Grants 0 0 0 800,000 4340 Transportation DIF 2,409,122 4,045,511 5,429,628 5,641,277 4480 Other City Funds Reimbursement 502,843 0 0 0 4900 Other Revenue 0 335,000 0 0 5000 Transfers In 8,000,000 0 0 0 TOTAL.. 590 TRANSPORTATION DIF FUNDS $12,452,476 $8,029,110 $5,653,888 $5,527,269 $1,852,932 $1,852,932 600 REDEVELOPMENT AGENCY FUNDS 3000 Properly Tax 3300 Investment Earnings 3310 Sale of Real Properly 3350 Rental/Lease of Land and Space 3370 Rental/Lease of Buildings. 4360 Bayfront Fine Arts Fee 4480 Other City Funds Reimbursement i900 Other Revenue !lOOO Transfers In TOTAL - 600 REDEVELOPMENT AGENCY FUNDS 2,218,854 5,909,454 48,770 44,664 683 o 273,980 9,356 1,948,043 $10,453,804 670 SW TAX AGREEMENT FUNDS 2,242,516 1,655,382 o o o 659 365,782 4,587 o $4,268,926 3,978,613 416,235 o o o 6,874 467,389 152,742 o $5,021,853 3,049,166 2,340,484 639,050 o o o o o 625,000 $6,653,700 ~2:e50'724!i f1;ljl'\:2,Eiol5]<l5 ",,~r '. . .""" Jti'1":7 .,. " ~"...,1 17S,yo", "".?&;1.17S,06", " ~~{WiP~:SJf[0:riri iJ$"ZK~"'-~"/::<'J~";{~(~t:,,,,"l 1t%J&!IfmIT;:;a&!t!~';a ~';r2im'''''''',~''rn'","~,".l''~,JioI wT;it~if,ntk?;:J:B;~:S:/iC;:.\.I , fiJ;."-"",,-;~.r. " 'ri.,;;.b"1;;'''''~ii;l'^;;,1Y':,,;u " ,.f......,...,.........'._ n._-',"",_." " 1l1!"'-"W"S' '0'0' 0" 11{;'j''''TSO 0"''' JS;^W!:5f:iM*:, .. f .. \4 ~;W,h},r,2S:_ .w E!,,,,._ ~1I tf~a -''''3''''''-<<'''' B'!iff~ 1IlW/'ll!" ~~.{~'V\N "'''':''' 5;l%tr""~';J,,,Y $5,227,305 $3,875,305 3000 Property Tax 3300 Investment Earnings TOTAL- 670 SW TAX AGREEMENT FUNDS 441,523 45,328 $486,851 680 DEBT SERV - REDEV AGENCY FUNDS 714,146 17,339 $731,485 734,166 4,290 $738,456 814,429 11,595 $826,024 1"4;;0::(890-;-6'111\ !:'/;':~} 8110-;-6911 flI""~,.mumr". . ""'-'-'1 .. ~llifwlNill~"..5 uJWg~tQ,>~~,6_a $891,306 $891,306 3000 Properly Tax 3300 Investment Earnings 5000 Transfers In TOTAL.. 660 DEBT SERV - REDEV AGENCY FUNDS 3,078,368 382,284 9,885,743 $13,346,395 700 MISCELLANEOUS CIP FUNDS 3,414,492 314,930 11,514,723 $15,244,145 3,653,939 184,185 750,300 $4,588,424 3,507,080 278,631 5,347,343 $9,133,054 1?:';j;l;3.742;1tfj ~{\.)3J4T.f25 ~':m:OOQ ~pq!l:l"23f.bo(j "'."5'3' 94"'3' "Q' 1JrJ0 ';""62"n" k%!dff" _i_._-_.i .,J' ~:l~iLi:,,_;;.JJ $9,368,035 $5,136,496 3060 Residential Construction Tax 3300 Investment Earnings 1,177,828 882,000 1,301,814 1,708,476 1,664,625 1,744,963 1,200,000 32,244,140 E'..,':172!l@Ot:l n1f,'iot:l;'OOO f~1.0.U~08Z i/:g;yMZ4.081 ). ) j) " ) ,), ,. , .. ) ) ))) ... ) .. ). ) ) . ,) ) , . ) )))))) ) )) ) ) t . . l \.. , ....................................................... SCHEDULE OF REVENUES FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FUND/ACCOUNT ACTUAL ACTUAL ACTUAL UNAUDITED ESllMA TED ESllMA TED 3400 State Grants 56,500 18,267 112,050 72,119 3690 Other Agency Revenue 0 213,081 0 0 4370 Park Aquisition & Develop Fee 0 0 19,980,662 3,930,711 4480 Other City Funds Reimbursement 104,440 0 0 0 4900 Other Revenue 64,145,000 0 0 0 5000 Transfers In 0 0 18,230 0 TOTAL - 700 MISCELLANEOUS CIP FUNDS $66,365,768 $3,241,638 $23,520,530 $37,446,970 $3,838,087 $3,838,087 725 INDUSTRIAL DEV AUTHORITY FUND 3300 Investment Earnings TOTAL - 725 INDUSTRIAL DEV AUTHORITY FUND 329 $329 733 SEWER FACILITY REPLACEMENT FUND 3300 Investment Earnings 4000 Sewer Fees 4600 Assessments !>oOO Transfers In TOTAL - 733 SEWER FACILITY REPLACEMENT FUND 322,258 519,932 640 o $842,830 735 TRANSPORTATION PARTNERSHIP FUND 3300 Investment Earnings 3440 State Tax Sharing TOTAL - 735 TRANSPORTATION PARTNERSHIP FUND 11,154 o $11,154 737 TRANS EQUITY ACT - 21 FUND 3500 Federal Grants TOTAL - 737 TRANS EQUITY ACT - 21 FUND 5,850,439 $5,850,439 738 CAl TRANS STIP FUND 3300 Investment Earnings 3400 State Grants TOTAL - 738 CAL TRANS STlP FUND 356 $356 206,557 599,180 o o $805,737 879 1,000,000 $1,000,879 1,072,238 $1,072,238 o o $0 o o $0 221 $221 36,648 579,817 o o $616,665 -17,203 o -$17,203 646,428 $646,428 o o $0 351 $351 190,634 153,103 o 51,200 $394,937 35,791 -25,915 $9,876 1,145,000 o $1,145,000 ~ I~~+g mA'mf~,a $0 $0 ;gO\t ~i~!,194;9lRl '400 .!'l~143;4qg .~(I ..1JllllBlfozS;z'lJl $1,517,586 $1,517,586 $0 $0 O .""*"",,-," _!ff"'''''I'''"'' JllTA';;liW:;:;~;f~,;<<'''I tf:~r*~ji;~f<4tjff;,U. $0 $0 $0 !S1(:t~}!,1i'!ffi~t~'k;a e?;rtffi:'1it16.)7?}y~!%a 1f-.-f7~'.86.. ,,"',.........0.. "25- if1*t.~J:: . ;62o;j w~ti:TI;},OQJ6 " $86,625 $86,625 SCHEDULE OF REVENUES FUND I ACCOUNT FY 2002 ACTUAL FY 2003 ACTUAL FY 2004 FY 2005 ACTUAL UNAUDITED FY 2008 FY 2007 ESTIMATED ESTIMATED 739 TRAFFIC CONGESTION RELIEF FUND 3300 Investment Earnings 3400 State Grants TOTAL - 739 TRAFFIC CONGESTION RELIEF FUND 92,679 457,971 $550,650 28,657 498,584 $527,241 -20,111 o -$20,111 o o $0 $0 862 OTHER DEPOSITS FUND TOTAL. 882 OTHER DEPOSITS FUND $0 $0 $0 $0 $0 $0 GRAND TOTAL ALL FUNDS 5308.052.693 5254.144.050 5263.941.191 5305.905.929 $283.575.198 $288.947.694 ~ ... 0> , , , J , ",) .'J ., , ) ,..,,),.,)))), ) ., , , , .,,)) J) , ,)) ) ) )) ) ) ) ) ) ) )' \ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FISCAL POLICIES AND BASIC ASSUMPTIONS 149 ... ... ... ... ... - - - - ... - - - - - - ... - ... ... ~ ... ... - ... .." - .- ~ - .- - .- - - ... - - ~ ... ... - - - ... "" - 150 "" ... - "" ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FISCAL POLICIES This section of the budget document reiterates the fiscal policies that were reviewed and acknowledged by the City Council in January 2000. These policies along with some basic assumptions discussed in the subsequent section form the overall framework within which the spending plan was formulated. Neither the fiscal policies, most of which are already codified in one form or another, nor the assumptions are considered new or controversial, but are summarized here to assist you to better understand the basis for the resource allocation decisions that were made. A. General 1. The City's financial assets will be managed in a sound and prudent manner in order to ensure the continued viability of the organization. . 2. A comprehensive Financial Plan will be developed and presented to the City Council for approval every two years. The purpose of the Two Year Financial Plan will be to: a. Identify community needs for essential services. b. Identify the programs and specific activities required to provide these essential services. c. Establish program policies and goals that define the nature and level of program services required. d. Identify alternatives for improving the delivery of program services. e. Identify the resources required to fund identified programs and activities, and enable accomplishment of program objectives. f. Set standards to facilitate the measurement and evaluation of program performance. 3. Recurring expenditures will be funded by recurring revenues. One-time revenues will be used for capital, reserve augmentation, or other non-recurring expenditures. 4. Accounting systems will be maintained in accordance with Generally Accepted Accounting Principles. 5. Investment policy and practice will be in accordance with State statutes that emphasize safety and liquidity over yield, including quarterly status reports to the City Council. (Council Policy) 6. General Fund fiscal status reports reflecting comparisons of actual and projected performance with budget allocations for both revenues and expenditures will be presented to the City Council on a quarterly basis. (City Charter) 7. City operations will be managed and budgets prepared with the goal of maintaining an available fund balance in the General Fund of no less than eight percent of the General Fund operating budget. (Council Policy) 151 ,.. 1. Budgetary control will be exercised at the Department/category level, meaning that each department is authorized to spend up to the total amount appropriated for that department within the expenditure categories of Personnel Costs, Supplies & Services, Other Charges, and Capital. Transfers of appropriations between expenditure categories of up to $15,000 may be approved by the City Manager. Transfers of appropriations between expenditure categories in excess of $15,000, or between departments require City Council approval. (City Charter & Council Policy) 2. Appropriations, other than for capital projects, remaining unspent at the end of any fiscal year will be cancelled and returned to Available Fund Balance with the exception of any appropriations encumbered as the result of a valid purchase order or as approved for a specific project or purpose by the City Councilor the City Manager. Appropriations for capital projects will necessarily be carried over from year to year until the project is deemed to be complete. (Council Policy) l... L... L... I- L.. l- I- L.. 152 II- lI.. - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. The City will establish and maintain vehicle, computer equipment, and other replacement funds as deemed necessary to ensure that monies are set aside and available to fund ongoing replacement needs. 4. The City will attempt to compensate non-safety employees at rates above the middle of the labor market as measured by the median rate for similar jurisdictions. (Council Policy) D. Capital Improvement Program (CIP) 1. Major capital projects will be included in a CIP Budget reflecting a five-year period, which will be presented to the City Council for approval every two years. Resources will be formally appropriated (budgeted) for the various projects on an annual basis in accordance with the five-year plan. E. Capital Financing & Debt Management 1. The City will consider the use of debt financing only for one-time capital improvement projects when the project's useful life will exceed the term of the financing and when resources are identified sufficient to fund the debt service requirements. The only exception to this limitation is the issuance of short-term instruments such as tax and revenue anticipation notes, which will only be considered in order to meet legitimate cash flow needs occurring within a fiscal year. 2. The City will attempt to limit the total amount of annual debt service payments guaranteed by the General Fund to no more than ten percent of estimated General Fund revenues. 3. The City will consider requests from developers for the use of debt financing secured by property based assessments or special taxes in order to provide for necessary infrastructure for new development only under strict guidelines adopted by Council, which may include minimum value-to-lien ratios and maximum tax burdens. (Community Facility District Ordinance) 4. The City will strive to minimize borrowing costs by: a. Seeking the highest credit rating possible. b. Procuring credit enhancement such as letters of credit or insurance, when cost effective. c. Maintaining good communications with credit rating agencies regarding the City's fiscal condition. 5. The City will diligently monitor its compliance with bond legal covenants, including adherence to continuing disclosure requirements and federal arbitrage regulations. 6. In addition to externally financed debt, the City utilizes inter-fund loans whenever possible to reduce borrowing costs or provide for shorter term loans. When interest is charged on internal loans, it is done at the same rate the City earns from its investments. 153 ,.. " ... ... - - - - .... .... .... .... .... ~ -. .., - "" .., .... .., .... .., "" .... .., - .... - - .... .. .... - "" ..... ..... .... .... ~ 154 ....1 ...1 ...1 ....1 -I ....1 -I t l.. l... l... L.. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BASIC SPENDING PLAN ASSUMPTIONS A. Personnel Costs All positions are budgeted at the projected actual cost of each individual position at the same time a reasonable, but necessarily conservative, assumption is made of anticipated "salary savings" due to normal turnover and hiring delays during the year. These amounts have been "taken out" of the budget up front. B. Supplies & Services Costs The budget has also been reduced by $200,000, representing a very conservative estimate of savings that all departments will achieve in their annual use of general supplies and services. This is only possible because City staff make every effort to spend only those funds that are actually needed. C. Training It is important to ensure that employees have adequate training in order to keep them current in their professions and areas of specialization, and the budget includes an appropriate level of funding for training purposes. This is seen as an important factor in attracting and retaining good employees. Well-informed, well-trained employees keep the City functioning well, anticipate issues before they become problems, and provide the high level of service for which Chula Vista is known. D. Quality Equipment & Tools In order for all City employees to work at their top level of performance, they need access to the most effective and efficient equipment. We continue to be committed to maintaining state-of-the-art computer networks and ancillary equipment. In fiscal year 2001, the Council approved a fully funded Technology Replacement Fund in order to accumulate monies on an annual basis for computer equipment replacement in accordance with a reasonable replacement schedule. In addition, as funding allows, staff is also continuing to work toward replacement of outdated office equipment and installing ergonomic workstations. E. Vehicle Maintenance & Replacement This budget includes adequate funding for vehicle maintenance costs and funding of the annual accumulation of vehicle replacement costs to ensure that adequate funds are available to replace vehicles in accordance with a prudent replacement schedule based on mileage and other factors. F. Net City Cost Concept Direct service programs that should be funded by fees or other program generated revenues are evaluated based on "net city cost". The basis for this concept is that 155 ,., I "" individual programs are funded in various degrees by revenues generated by the program itself, and then either not at all or only partially by discretionary General Fund revenues, such as property tax and sales tax. That portion funded by discretionary revenues is termed the net City cost of the program. ... ... ... ... ... As the budget is being formulated, any change in the net city cost of a specific program is evaluated to determine if a service level adjustment should be considered rather than increasing the funds allocated to the specific program. This ensures the maximum amount of discretionary revenues remain available to fund those important basic City functions, such as public safety and infrastructure maintenance, that do not typically generate a significant amount of program related revenue. ... .... .... .... ... ... ... One of the best examples of this concept is in the area of Development Processing .... Agreements. In order to provide for efficient review and processing of the many major .... development proposals in the eastern area of Chula Vista, the City has entered into ... development processing agreements with developers. Under these agreements, ... developers pay for all City services needed to process their projects. Using the net city .... cost concept, this budget contemplates that growth in the form of new development pays .... for itself. This follows the City's adopted Growth Management Plan and avoids any _ negative impact on basic services throughout the City. ... .... .... ... ... - ... .... ... .... .... .... -. .... .... .... .... 156 .... ... ... ... .. I!- I!- I""' t I... I... I... I... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ACCOUNTING SYSTEMS AND BUDGETARY CONTROL The City's accounting records and budget are prepared and maintained using a modified accrual basis of accounting, which follows the accounting practices for governmental units as recommended by the Governmental Accounting Standards Board. Basic City operations are accounted for in the City's General Fund, with other activities accounted for in separate funds as required by law or determined by management discretion. Generally, revenues are recorded when measurable and available, and liabilities are recorded when incurred. In administering the City's accounting systems, primary consideration is given to the adequacy of internal accounting controls, which include an array of administrative procedures. These controls are designed to provide reasonable, ~ut not absolute, assurance regarding the safeguarding of assets against loss from unauthorized use or disposition, as well as the reliability of financial records for accurate and fair presentation of financial reports. The concept of reasonable assurance recognizes that the cost of specific controls should not exceed the benefits likely to be derived from exercising the controls, and that this evaluation necessarily involves estimates and judgments by management. It is believed that the City's internal accounting controls adequately safeguard City assets and provide reasonable assurance of proper recording of financial transactions. The City Charter charges the Director of Finance with the responsibility to supervise and be responsible for the disbursement of all monies and have control over all expenditures to insure that budget appropriations are not exceeded. The level of budgetary control, that is the level at which expenditures are not to exceed Council approved appropriations, is established at the department and expenditure level (e.g., personnel services, supplies and services, capital). Any budget modification that would result in an appropriation increase requires City Council approval. The City Manager and Finance Director are jointly authorized to transfer up to $15,000 of appropriations between expenditure categories within a departmental budget. Any appropriations transfers between departments require City Council approval. An encumbrance (commitment) accounting system is utilized as a technique to enhance budgetary control during the year. Appropriations encumbered (committed) at year-end may be carried forward with City Manager approval and are available to be used for those commitments during the subsequent year. Unspent and unencumbered appropriations lapse at year-end and become generally available for re- appropriation the following year. 157 "" .. ... ... ... ... ... ... ... ... ... ... ... ... ... .... ..., ... ... ...., ... ... ... ... ... ... .... .... ... .... .... ... ... ..., ... .... .... .... .... .... ... ... ... ... ... .. ... - 158 ... ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COST ALLOCATION PLAN In providing direct public services to its citizens (i.e. public libraries, parks and recreational facilities, street and sewer maintenance, public safety), the costs incurred by the City extend far beyond "direct" staff salaries. Two of the primary costs over and above staff salaries are fringe benefits and paid time off. Fringe benefits for full time City employees include participation in the Public Employee Retirement System (PERS), medical insurance, vacation and sick leave buy back, and car allowances. Paid time off includes vacation time, holidays, sick leave, comp time, and management leave. A full accounting of the costs associated with providing any type of service must include all of these expenses. Contributing even more significantly to total public service costs are the indirect costs of "doing business". For example, personnel staff are needed to handle recruitment and hiring, payroll staff are needed to pay salaries, supervisors are needed to provide direction and training, secretaries are needed to keep records and provide administrative support, and managerial staff are needed to make organizational decisions. Furthermore, City staff requires office space with furnishings, computer systems, and a variety of office and field equipment. Combined, the indirect costs associated with providing a public service can potentially exceed the direct salary costs. Given the magnitude of indirect costs, the City chose in September of 1982 to adopt a policy of full cost recovery, under which both the direct and indirect costs associated with providing public services are identified and, when possible, recovered. In defining direct and indirect services, the City follows the conservative lead of the federal government guidelines for grant reporting contained in OMB Circular A-87. While this method assures appropriate billing on grants, it defines some costs as direct that would normally be considered indirect functions. To limit the impact these restrictions could have on overall cost recovery, a separate "grant restrictions" set of full cost recovery factors has been calculated. These more stringent standards prohibit the recovery of certain indirect costs such as department heads and administrative secretaries in addition to accounting, procurement, and personnel functions. Indirect costs were allocated to the various City departments using multiple "drivers". For example, the costs associated with procurement were allocated following budgeted supply and service dollars while the costs associated with telephone support were allocated following the number of office employees. This greatly improved the accuracy of the indirect cost allocation by more realistically linking support services to direct service programs. 159 .. - II ,... ,... - - ... ... ... ... ... ... ... ... ... .... - - - - ... - ... ... ... ---- "'" - .... "'" ... ... ... - .... ... .... ... .... ... "'" ... - ... - - .... ... ... 160 .... ~. ... ... IL .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEBT ADMINISTRATION Based on the audited financial statements for the year ended June 30, 2004, the City and Agency had borrowed funds through several long-term debt issues and had other obligations to be funded over a period of time longer than one year, which can be categorized as follows: Description Tax Allocation Bonds Pension Obligation Bonds Certificates of Participation Capital Leases Notes/Loans Payable Miscellaneous Claims Payable Compensated Absences (Employee Leave) Subtotal Advances from other Funds Total Long Tenn Debt Amount Outstanding $42,125,000 13,985,870 92,920,000 2,288,808 406,385 8,164,554 4,620,778 $164,511,395 59,043,057 5223 554 452 The Long-Term Debt total reflects a decrease of $6,461,374 when compared to the prior year amount. The largest decrease occurred in the Certificates of Participation category because two issues were paid off as discussed below. The annual debt service payments during this fiscal year amounted to $21,228,578 of which $6,391,306 was an obligation ofthe City and $14,837,272 an obligation ofthe Redevelopment Agency (Agency). Additionally, included in the Redevelopment Agency obligation are one-time payments made to payoff two issues totaling $9,801,179. When this one time payment is deducted the combined City and Agency debt service was actually $11,873,578. Tax Allocation Bonds ($42.12 million) Tax Allocation Bonds (TABS) are issued by the Agency and utilize tax increment revenue for debt service. The 1994 TASS Series A, C and 0 were issued to refund prior obligations of the Bayfront and Town Center 1 project areas. The 2000 TABS were issued by the Southwest, Otay Valley and Town Center 2 project areas to finance certain redevelopment activities in those areas. Pension Obliaation Bonds ($13.98 million) The Pension Obligation Bonds represent money borrowed in 1994 to allow the City to pay down the liability to the Public Employees' Retirement System that had accumulated over many years, and for which the City was being charged a higher interest rate than was obtained by this borrowing. Certificates of Particioation ($92.9 million) The City currently has outstanding three Certificates of Participation (COP) as of June 30, 2004. The City's most recent issue is the 2003 Refunding COP which was used to defease 161 ,.. ... two 1993 COPs totaling $9.355 million (1993 Refunding COP $7.215 million and 1993 COP $2.140 million). Additionally, the City has a 2000 COP issued to finance improvements to the City's 800 megahertz emergency communications system and make improvements to the City's Corporation Yard. The 2002 COP was issued to finance the cost of constructing the City's Police Facility. ... .., .... .... .... .... Caoital Leases ($2.3 million) ... ... The Capital Leases represent two long-term lease-purchase obligations for the San Diego County Regionalized Communications System and for replacement of the library's computerized catalog and circulation system. ... .... ... ... Notes/Loans Pavable ($0.4 million) .... .... The majority of the Notes/Loans Payable represent the City's or Agency's commitment to repay others for a portion of their initial investment in commercial endeavors within the City based on expected sales tax growth accruing to the City. ... .... .... .... Miscellaneous Loans Pavable ($8.2 million) .... .... The Miscellaneous Claims Payable represents the probable amount of loss as estimated by ..., legal counsel and risk management staff due to worker's compensation and general liability .... claims filed against the City. .... ... Comoensated Absences ($4.6 million) - .... The obligation for Compensated Absences represents the current dollar value of accumulated leave balances, primarily vacation leave, for employees that would have to be paid off if all employees terminated for whatever reason as of June 30, 2004. ... - ... ... Advances From Other Funds ($59.0 million) .... Advances from Other Funds include obligations related to the Agency. The balance includes $7.4 million of funds loaned from the BayfrontITown Center 1 Project Area to various Capital Project Funds. In addition, the Agency has entered into various loans and obligations covered under reimbursement agreements with the City totaling $20.1 million for certain lease payments and $3.8 million for operating purposes. These obligations have been incurred to support various redevelopment activities throughout the City. - .... .... .... ... .... ..... Other amounts included in Advances from Other Funds are loans from Trunk Sewer and Sewer Replacement Funds to the Storm Drain Fund ($1.6 million). The Trunk Sewer Fund has further advanced loans to the Special Assessment District Improvement Funds ($0.1 million) and to the Salt Creek DIF ($14.2 million) for major sewer projects needed to support continued growth. The SR125 DIF advanced $10.8 million to the Transportation Development Impact Fee Fund for traffic related projects and the Corporation Yard Relocation fund advance $1.0 million to the General Fund for the Animal Shelter expansion. .... ... ... ... - ... ... .... ..... .... 162 ... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . General Fund Lona-Term Debt for Fiscal Year 2005 During fiscal year 2005 the City issued $37.24 million in COP debt for Phase 1 of the Civic Center remodel and Western Chula Vista Infrastructure Improvements ($9.0 million). Debt service on the issue will not commence until fiscal year 2006/07 because interest will be paid from a reserve account funded from the bond proceeds. Annual Debt Service Obligation of the General Fund Fiscal Years 2003/04 -2010/11 $16 $14 $12 $10 $8 $6 $4 $2 $0 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 I_ Civic Center Parking - Noles payable _ 800 M1z - County Buy-in ~ '10 Shopping Mall Par1<ing OJ Qr/2003 Ref COP 0 Shopping Mall COP/2OO3 Ref COP _ Pension Obligation Bonds _ Financial Syslems/2OO3 Ref COP 'I_ Palomar Trolley Corrrnercial 0 Safety GAD/MDT Syslernl2003 Ref COP I', _ Library System - Capital Lease _ 800 Mhz Radio Syslem/2OO3 Ref COP o !-NAC Upgrade _ Downtown Projects COP - /'BAG I_ Corporation Yard - 2000 COP - 800 Mhz Equipment- 2000 COP _ Police Facility - 2002 COP _ Western OJ Par1<lDrainage 2004 COP I I_ Civic Center Expansion 2004 COP !J Civic Center Expansion (Proj. 2005) J 163 '" The General Fund's annual debt service "commitment" in fiscal year 2005 was approximately $7.3 million, or approximately 5.0% ofthe projected General Fund operating budget. However, it must be noted that although this amount is truly a General Fund commitment, only $4.9 million was actually paid from General Fund resources, with the remaining $2.4 million paid from development fees, residential construction taxes etc.. This $4.9 million represents approximately 3.3% of the projected General Fund operating budget, which would be considered more of an average debt burden for a local governmental entity. By fiscal year 2007 debt service payments for the Civic Center's Phase 1 and 2 COPs will begin. The annual debt service is estimated to be $14.6 million or 8.6% of the projected General Fund operating budget. ... ... ... ... ... ..... ... ... .. ... .. .. .. .. .... .. .... .. ~ .... .... .... .. .. .... .. .. .. .. .. .. 164 ~ .. ... ... .... .. .... .... .. ... .. "" .... "" .... ... ... .... "'" .... ."\ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GANN APPROPRIATIONS LIMIT Article XIIIB of the California Constitution, approved by the voters in 1979, imposed the concept of spending limits on local governments. This Constitutional provision and related implementing legislation specifies that annual increases in appropriations financed from "Proceeds of Taxes" are limited to a base year (1978-79) amount increased annually by an inflation factor comprised of the change in population of the City combined with the greater of the change in new non-residential construction or the change in the California per capita personal income. By definition, "Proceeds of Taxes" includes such revenues as property taxes, sales and use taxes, utility users taxes, transient occupancy taxes, and state subventions. Revenues from other sources like fees/charges and federal grants are considered "Non-Proceeds of Taxes" and are not subject to the annual spending limit. This calculation has always been perfunctory for the City of Chula Vista, since the proceeds oftaxes for the City are far less than the statutory appropriation limit. The State Department of Finance and the San Diego County Assessor's Office are charged with providing the data necessary for local jurisdictions to establish their appropriation limit. According to these sources, for purposes of the fiscal year 2005 calculation, the City's population increased 4.24 percent and California per capita personal income increased by 3.28 percent. New non-residential construction increased 1.30 percent and was not used in the formula to compute the limit since this increase was lower than the increase in California per capita personal income. The fiscal year 2005 Appropriation Limit has been calculated as follows: Fiscal Year 2004 Appropriation Limit $377,929,449 Increased by an inflation factor composed of the increases in population and per capita income change X 1.0766 Fiscal Year 2005 Appropriations Limit $406,875,338 The "Proceeds of Taxes" as included in the fiscal year 2005 budget that are subject to the appropriations limit are estimated to be $67,463,884. Therefore the City has what is referred to as an appropriation "gap" of $339,411 ,454 ($406,875,338 - $67,463,884). Simply stated, this means that the City could collect and spend up to $339,411 ,454 more in taxes during fiscal year 2005 without exceeding the Constitutional limit. As the following chart indicates Chula Vista has traditionally been well below the legal spending limit. 165 ,. .. ... ... Proceeds of Taxes Compared to Legal Spending Limit Ul $500 c ~ $400 . . i . $300 . . $200 $100 $. FY01 FY02 FY03 FY04 FY05 1- Proceeds of Taxes ~LimitJ ... "" ... ... "'" "'" - "'l "'" "'" "'" ~ .... "'" ...., "'" "'" ... ...., ..... ..., "'" "'" ""I .... ""l ..., "'l ..., "'" "'l "'" "'l "'" ... ...., 166 "'" ... ... "'l .... AI ... ..., ..., ... ""I .. "'" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LEGAL DEBT MARGIN Under State law, the City has a legal debt limitation not to exceed 15% of the total assessed valuation of taxable property within City boundaries. In accordance with California Government Code Section 43605, only the City's general obligation bonds are subject to that legal debt limit of $2,251,535,741, the City is not at risk of exceeding that limit. The City of Chula Vista currently has no General Obligation Bonds outstanding. The table below summarizes the City's debt limit margin. Computation of Debt Limit Margin Years ended 2003 through 2005 2003 2004 2005 Total Assessed Valuation $ 11,848,542,395 $ 13,224,121,249 $ 15,010,238,271 Debt Limitation-15% of Assessed Valuation $ 1,777,281,359 $ 1,983,618,187 $ 2,251,535,741 Less: General Obligation Bonds Outstanding $ $ $ Legal Debt Margin $ 1,777,281,359 $ 1,983,618,187 $ 2,251,535,741 167 '" - ... ... ... - ... .... .... .... .... ... ... ...." .... ... ... ... ... ... ... ... ... .... ... ... ... ... ... - ... .... .., ... ... ... - "'" .... - ... .... 168 ... ... - ... .... ... ... ..... ... ... "" . r f!"' ".. ". ". .. > ."i",~"", -- . ,'i",_,,<,.;~,'A;," ,',,""'"'' ...~.~.---c "".._._ IlIA -, :-"-"-'::':'~":::"~?"'<;-: ",. -j .- :rr- ;';"'Aij~~" ,.. ".. .i.1::] ~l.YMiji'~;~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROPOSED BUDGET FISCAL YEARS 2006 & 2007 VOLUME II . OPERATING BUDGET ~, ~.~ PRINTED ON RECYCLED PAPER .. .. .. .. .. - - - - - ... - ... ... ... ... ... ... ... - - ... ... ... .. .. ... ... .... ..., ... ... ... ... ~, "'" ii - ... - .... ... ... ..... - ""' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CllY OF CHUlA VISTA Proposed Budget Fiscal Years 2006 & 2007 Volume II . Operating Budget STEPHEN C. PADILLA MAYOR PATTY DAVIS DEPUTY MAYOR STEVE CASTANEDA COUNCILMEMBER JOHN MCCANN COUNCILMEMBER JERRY R. RINDONE COUNCILMEMBER DAVID D. ROWLANDS, JR. City Manager SUSAN BIGELOW City Clerk ANN MOORE City Attorney iii ... "" "" .... ~ .... "" ""\ -. "" .. ... .. ... ... .... ""\ ... ... ... "" ... ... ... .... ... iv ~ "" .... .... ,- ~, .... .... ... "" .... ... .... .. ... .... ... ""'I .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . David D. Rowlands, Jr. George Krempl Cheryl Fruchter Hinds David Palmer Laurie Madigan Michael Meacham Alex Alagha Maria Kachadoorian Doug Perry Jack Griffin Marcia Raskin David Palmer Louie Vignapiano Daniel D. Beintema Edward Van Eenoo Liz Pursell Jim Sandoval Richard P. Emerson Dave Byers Buck Martin ~~~ ~- ~~~~ ~ - ............-- CllY OF CHUIA VISTA Administration City Manager Assistant City Manager Assistant City Manager Assistant City Manager Directors Director of Community Development Director of Conservation and Environmental Services Director of Engineering Director of Finance Fire Chief Director of General Services Director of Human Resources Library Director Director of Management and Information Services Nature Center Director Director of Office Budget and Analysis Director of Office of Communications Director of Planning & Building Chief of Police Director of Public Works Operations Director of Recreation v ... - - - - - '" ... - - - - - - ... - - """ ... ... ... ... ... - """ """ .... ~ .... ... ... .... ..... .... .... .... .... - -, .... ... .... vi -, .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~~~ :--~~ -:: - -- ~~~-~ el1Y OF CHUlA VISTA ORGANIZATION CHART CITIZENS :.J CHULA VISTA I Citizen Advisory Mayor Citizen Advisory Commissions City Council Boards I City Attorney City Manager Office of City Clerk Commlllications I I Assl. City Mngr. Assl. City Mngr. Assl. City Mngr. Administrative Development Community Services Services Services I I r I Finance General Services - Fire - Community >--- Library Development , Human Management Resources Information - Police - Engineering '- Nature Center Systems Office of Budget Office of Cons. & Plaming and Environmental - L- Recreation and Analysis Services Building Public Works Operations vii - - - - "'" - - - - - - "'" - - "" "" .... "" - ..., . ... "" ~ _. ~ ~ "" "'" """ - """ -- .... ~ .... .... "" ..., ~ .... "'" viii ..., ..., ..., .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .... .. .. "" "" "" "" ... .. .. ... ... ... ... ... .... .... ... .... .... ,~ .... ,.... .... .... ..... ..... ..... .... ..... ..... .... ..... ..., ~ x .... ..... ..... .... .... .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROPOSED BUDGET FISCAL YEARS 2006 and 2007 VOLUME II . OPERATING BUDGET TABLE OF CONTENTS BUDGET DOCUMENT GUIDE ................... ................................................. xiii DEPARTMENTAL BUDGETS .................................... ............ ..... ..................1 LEGISLATIVE AND ADMINISTRATIVE ................................................................ 3 City Council. ....... .................. ............ ............... ............. .............................. ................. 5 Boards And Commissions ......................................................................................... 13 City Attorney...... ..... ............... ....... ........ ....... ........................................... ................... 15 City Clerk.... .....:....... .................................... ............... .............. ...................:............. 21 Administration ....... .............. .............. .................. ......... ........................... .................. 29 Management & Information Services ........................................................................ 39 Human Resources.............. ................ ........... ........................................................... 47 Finance Department.............. ......... .................. .............. ........................................... 55 Non-Departmental....... ..... ....... .............................. ............... ................... .................. 65 DEVELOPMENT AND MAINTENANCE SERVICES ............................................... 67 General Services........ ............. ................. ................. ......... ............... ................. ....... 69 Community Development ...................................... .................. .......................... ........ 79 Planning & Building Services c................................................................................... 87 Engineering ...................... .................... ........... .......................... ........... ..................... 97 Public Works Operations...... ................ ........... ....................................... ................. 107 CULTURE AND LEISURE ............................................................................. 117 Library. ................ .............................. ............ ............. ............................................. 119 Recreation............ .............................. ........ ............. ............. .................. ..... ............ 129 Chula Vista Nature Center ...................................................................................... 139 PUBLIC SAFETY....... ................ ............................ .................. ........ ............. 145 Police................ ..................... ................... .............................................................. 147 Fire .......... ............................ .............. ........... ............... ................... ......................... 159 OTHER FUNDS......................................................................................... 167 REDEVELOPMENT AGENCy......................................................................... 169 Agency Funds..... .......... ........... .... ............ ........... ............. .............. ........... .............. 173 Southwest Tax Agreement Funds ........................................................................... 174 Housing Program Funds .........................................................................................175 Industrial Development Authority ............................................................................176 DEBT SERVICE FUNDS ............................................................................... 177 Debt Service City Funds..........................................................................................181 Debt Service Chula Vista Public Finance Authority Fund........................................ 182 Debt Service Redevelopment Agency Funds.......................................................... 183 INTERNAL SERVICE FUNDS ......................................................................... 185 Fleet Management Fund .........................................................................................188 Stores Inventory Fund............................................................ ................ ................. 190 Technology Replacement Fund ..............................................................................191 xi .. - - - Workers Compensation Fund................ ............................. .... .................... .......... ... 192 ENTERPRISE FUNDS .................................................................................. 193 Transit.... .............. ......... .......... ...... ............ ............................. ....... ........... ......... ...... 196 SPECIAL REVENUE FUNDS ......................................................................... 197 Transportation Funds ......................... ..... ...... .............. ................................. ........... 203 Sewer Funds................;... ........ .................... .................. ........... .................... .......... 204 Open Space District Funds ..................................................................................... 205 Conservation Funds... ~.................................... .................................... .................... 207 Library and Cultural Arts Funds............................................................................... 208 Recreation Grant Funds........ ............................ ...................................................... 209 Public Safety Funds................. ............................... ............ ........... ......................... 210 Community Development Block Grant Funds ......................................................... 211 CAPITAL PROJECTS FUNDS........................................................................ 213 Transportation DIF Funds .......................................................................................217 Public Facilities DIF Funds......................................................................................218 Sewer DIF Funds ....................................................................................................220 Other DIF Funds ..................................................................................................... 221 Assessment District Improvement Funds ................................................................ 222 Miscellaneous CIP Funds....... ............................ ............................ ......................... 223 Sewer Facility Replacement Fund...........................................................................224 Transportation Partnership Fund........................... ...................................... ............ 225 - ...., ...., - - ..., - - - ..., - ... ... ... - - ... ... ... ... "'" ... ... ... ... ... ... ... ... -.-, ~ ..., ... -, "'" "'" ... "'" xii ..., ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BUDGET DOCUMENT GUIDE The budget document is organized in a manner to facilitate your general understanding of the City's fiscal status, to present management's assessment of major issues and, finally, to present the plan for allocating resources to address those issues during the coming fiscal years. The budget document is comprised of three volumes - Budget Summary, Operating Budget and Capital Improvement Program. Volume I - Budget Summary The budget summary provides a condensed version of the budgets for fiscal years 2006 and 2007. With the adoption of the fiscal year 2004 and 2005 budget, Council developed five strategic themes that were used to guide the budget process. The budget summary highlights programs that support these themes. This volume summarizes where the City receives its revenue and how that money is used to meet community needs, which are prioritized by Council members. Volume II - Operating Budget The operations budget, also referred to as the General Fund budget, is the City's guide to the receipt and disbursement offunds to provide services to the community. Detailed descriptions, funding and staffing for each General Fund department are presented in this volume. This volume is organized by functional groups: Legislative and Administrative, Development and Maintenance Services, Culture and Leisure Services, and Public Safety Services. Each department's mission statement, objectives, and performance information is also included in this volume. In addition to it's General Fund, the City also has numerous special funds that are used to account for revenues and expenditures that are restricted by law, or set aside for a special purpose. These funds are organized into five major categories: debt service, internal service, enterprise, special revenue and capital projects. Volume III - Capital Improvement Program This volume details the Capital Improvement Program, which accounts for the acquisition or construction of major capital facilities, infrastructure or equipment. Information regarding all capital improvement projects is organized by project type, location, and funding source; detailed information about each capital project such as project area maps, project status, expenditures to date, current year appropriations, and future funding are also included. Volume IV - Budget Addendum This volume is developed in preparation for the second year of the two-year budget cycle, in the fiscal year 2006 and 2007 budget cycle the Budget Addendum will be submitted to Council at the end of May 2006. The Budget Addendum provides a summary of changes between the spending plan, which is presented in Volumes I and II, and what is adopted for fiscal year 2007. The addendum highlights any mid-year adjustments as well as proposed changes to the fiscal year 2007 spending plan. xiii ... ... ... .-., -. -. ~ ... -. -. ... ... ... ... .... ... ... -. .... .... .~ ... ... .... ... ... -. ..-. -. """" ... ... -. ... ... ... ... "" ... xiv -. -. ..., ~ -. ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEPARTMENTAL BUDGETS ... ... ... ~ .... ... ... ... ... .... .... ... .... "'" 2 .... .... ... ... ... ... ... .... ... ... .... ..., .... ... ..., ... .... .... ... ..., ... ... - - - .... "'" "'" .... .... - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LEGISLATIVE AND ADMINISTRATION 3 - - - ... - - - .... .... - - - - - .... - - - .... - .... - - - ... ~ .... .... - '"" .... .... .... - .... - - - - 4 .... - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY COUNCIL Department Purpose and Description The Department of Mayor and Council was established in Title 2, Chapter 2.03 of the Chula Vista Municipal Code, (Ord. 2619 Sec. 1, 1994) consistent with Section 501 ofthe City Charter. The department is given the responsibility for policy setting, constituent relations, inter-agency relations, and intra-agency policy implementation. It is the professional support office of city government to the Mayor and City Council in the legislative branch and apart from the administrative functions of the city. The City Council, comprised of a Mayor and four Councilmembers, is the governing and legislative body of the city. All powers of the city reside in the council unless expressly delegated, assigned or excluded by the City Charter or controlling state or federal law. (Article II, Sec. 201 City Charter). The City Council sets policy for the city through its legislative, budget and expressly granted executive functions. The Mayor and City Council are elected at-large, and each holds office for a four-year term. The City Manager, City Attorney and City Clerk, the primary executive, legal and document support officials are appointed by and serve at the pleasure of the Council. The City Council reviews and approves the budget, enacts ordinances, authorizes public improvements, adopts traffic regulations, approves contracts, and sits as the Redevelopment Agency and Housing Authority. Under new legislation approved by council in 2004, the City Council as Redevelopment Agency Directors will also sit as the majority of the Chula Vista Urban Development Corporation Board of Directors. The City Council is also granted some expressly defined executive functions such as confirmation authority over all executive management and department head appointments. In addition, the Mayor is authorized in time of emergency to assume executive command over public safety functions in order to maintain order, enforce the law and ensure the continuity of elected government. (Article III, Sec. 304(b)(3) City Charter). Staffina The department is currently staffed by 14 designated positions comprised of six full-time staff including the Mayor, Chief of Staff, Intergovemmental Affairs Coordinator, Constituent Services Manager, Executive Secretary and clerical support staff. In addition, there are eight identified part-time staff including the City Council and City Council aides. All positions are in the unclassified service. Chief of Staff The Chief of Staff is the principal advisor to the Mayor separate from the administrative departments, appointed by the Mayor and serves concurrent with Mayor's term of office. The Chief of Staff is delegated the day to day management responsibilities over the department at the discretion of the Mayor, and facilitates the professional interaction between the Department 5 .. of Mayor and Council's support functions and the administrative departments by working closely with and through the City Manager. Policv Settina I Leaislation Under Section 304 (4) of the City Charter, The Mayor and City Council are assigned primary responsibility for interpreting to the people the policies, programs, and needs of the City government as well as communicating any change in these policies and programs. Council members are appointed to serve on committees that review policies, programs and practices at regional, state, national and international levels. This is accomplished through their work on bodies such as SANDAG, the League of California Cities, the U.S. Conference of Mayors, and the International Council for Local Environmental Initiatives. Increased involvement by Chula Vista at these levels in policy development will place increased demand for professional staff support in various areas. As the city grows, the City Council have been called upon to be more pro-actively engaged in policy development, creating a growing need for additional professional resources for research, expertise and policy development by staff independent of the administrative departments of the city. This is typical of the political maturation that occurs in a growing city. As a member of the Mayor and City Council staff, the Intergovernmental Affairs Coordinator provides the Council with analytical assistance in evaluating state and federal legislation. In addition, the Coordinator works with the City's legislative advocate in Sacramento to ensure that activities in the State Legislature are fully reported to the City Council, and that advocacy is consistent with the adopted Legislative Program. The Coordinator is also responsible for inter-governmental relations providing staff support for the City Council in its dealings with elected officials at all levels. The Coordinator works with other municipalities as well as state and federal government agencies to gather information that the Council needs to introduce new legislation or take positions on legislation already under consideration by other governing bodies. Constituent Services The Constituent Services Manager assists Council members in contacting and responding to requests from the public. The City Council strongly supports citizen input and participation in the policy-setting process and review of city operations and encourages the flow of information between residents and City Hall. In the last two-years of the budget cycle, the number of contacts from constituents in various forms has more than doubled. In addition to phone calls and letters, the public now has access to their Councilmembers via e-mail, and can learn more about Council actions by visiting the City's Web site at www.ci.chula-vista.ca.us. The level of casework on various constituent issues has increased and evolved to include conflict and problem resolution and follow-up, omsbudsmanship, research and better collaboration with the administrative departments of the city. In addition, outside resources such as community groups or service organizations have been included in the process of constituent work to a greater degree. This has and will involve a greater level of departmental involvement in problem solving and outreach by the department to the community than has existed in the past. In addition, this function has and will assume an increasing role in 6 - - .., ... ... ~, ..... ..... ... ..... ..... ... ... - - - ... ..... - '"" ..... ..... - - .... ..... ... ..... - - ..... "". ..... ... ... ..... ..... ~ ... ... ... - ,.." ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . facilitating constituent I community events and interactions with city officials for the purpose of addressing specific problems or needs. Constituent Services 3500 ... Gl - g 3000 - c 0 U 2500 III - C g: 2000 - ~ 1500 c 0 U 1204 'S 1000 80 .. .. .Q 500 E ::l Z 0 2002 2003 2004 2005 Community Outreach The Office of the Mayor and Council works closely with the City's Office of Communications to enhance our community outreach efforts. This includes ceremonial activities such as groundbreakings and building dedications, as well as more interactive programs like the newly- formed Speakers Bureau. The Speakers Bureau brings Chula Vista residents into direct contact with the Mayor and members of the City Council through community forums and town hall meetings. A new program will be launched later this year, introducing streaming video to the City's website. This will allow our Internet visitors to watch city council meetings, view archived council discussions and receive video programming on key projects and issues under council consideration. Maior Goals and Challenaes for Fiscal Years 2005 and 2006 As the nation's twelfth fastest growing city and the county's second largest municipality, Chula Vista is evolving into a dynamic and vibrant city. The Mayor and City Council are moving forward with plans to revitalize the urban core, develop a world-class bayfront, establish a major university, and create a new agency to oversee redevelopment. The Offices of the Mayor and City Council are expanding their responsibilities as projects multiply and issues become more complex. Responding to these needs in a timely and appropriate manner will continue to be the City Council's priority. 7 .. ... ... ... The department will continue to refine the means and methods by which it can facilitate the Mayor and City Council in their designated duties, as well as maintain appropriate logistical, professional and clerical support specific to the department. - - - The department has yet to formalize a protocol that can assist the City Council in more formally tracking the implementation of policy by the administrative departments. This is an assigned responsibility of the department, and will be addressed in the coming fiscal year. -. - - In the coming fiscal years the department will have to confront the need to evaluate staff budgeting for the Mayor and City Council members, to maintain appropriate support and flexibility. In addition, the City Council's increasing regional leadership and involvement will necessitate an examination of support for travel on official city business, respecting citywide budget considerations and restraints. -. -. -. - ... - ... - - - - - - - - - ..... ... ..... - - ...... ..... ... ... ... .... ... ..... ..... ... - 8 ... ..... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . City Council Resource Economic Board of Appeals Design Review Conservation Development and Advisors Committee Comnission Comrrission Parl<s& Cultural Arts Library Board of Planning Recreation Comrrission Trustees Comrrission Comrrission International Human Relations Charter Review Friendship Board of Ethics Commission Commission Comrrission Commission on Veterans Child Care Youth Advisory Comrrission Commission Aging Comrrission Growth Mngmnt. Oversight Commission Civl Service Commission Safety Commission Housing Advisory Commission Mobile Home Rent Review Commission 9 - .... CITY COUNCIL 01000 ... ... EXPENDITURES Personnel Services . Supplies and Services Other Expenses EXPENDITURE TOTALS FY 2004 ACTUAL 825,671 115,231 o $940,902 ~ ....." FY 2005 FY 2006 FY 2007 .... BUDGET PROPOSED PROPOSED .... 1 ,009,330 ~ 1lIfIlIl!I'j~ 198,688 1illlIIlII~ .... 200 IIIIlli1llliIIl .... $1,208,218 $1,417,821 $1,448,653 ..... ..... .... .... .... ... REVENUES Other Revenue FY 2004 ACTUAL 52,615 $52,615 REVENUE TOTALS FY 2005 PROJECTED 56,824 $56,824 FY 2006 PROPOSED FY 2007 ..... PROPOSED ... ... $56,824 $58,529 .... ..... 10 .... .... ... ... ..., ... ..., ..., ... ..., .... ..., ""' .... .... ..., .... .... .... .... .... ... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY COUNCIL AUTHORIZED POSITIONS FY 2001 FY 2002 FY2003 FY 2004 FY2005 FY2006 FY2007 Mayor 1 1 1 1 1 1 1 Council person 4 4 4 4 4 4 4 Assistant to the Mayor and City Council 1 1 0 0 0 0 0 Executive Secretary 0 1 1 1 1 1 1 Intergovemmental Affairs Coordinator 0 0 0 0 0 1 1 Office Specialist 0 1 1 1 0 1 1 Chief of Staff 0 0 0 0 1 1 1 Community Liaison 0 0 0 0 1 0 0 Constituent Services Manager 0 0 0 0 1 1 1 Special Assistant to the Mayor 0 0 1 1 0 0 0 Staff Director - Office of Mayor and Council 0 0 1 1 0 0 0 TomlPermanentFTE~ 6 8 9 9 9 10 10 11 ... .... .... .... ..... - .... ..... .... - .... .... ... ... - ... .... "'I - .... ..... ... "'" - .... .... ~ .... "'" ... .... .... .... "" .... ..... "" .... .... 12 .... .... .... ..... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BOARDS AND COMMISSIONS Department Purpose and Description The process of establishing boards and commissions is one that began with the City Charter as a method to give citizens a greater voice in determination of policies at all levels of government. There are actually four commissions that were established by the Charter. They include the Planning Commission, the Board of Library Trustees, Civil Service Commission and the Parks & Recreation Commission. All other boards and commissions have been established as a result of an ordinance or resolution since that time in order to meet a specific need or desire of the City Council. The members for Chartered commissions are appointed by a majority vote of the City Council, with applications for these appointments accepted throughout the year from all interested residents. This budget covers only the cost of those boards and commissions not assigned to a specific department (non-departmental). For example, the budgets for the Planning Commission and Design Review Committee are presented as part of the Department of Planning & Building in order to more clearly show the full overall cost of that function. 13 - .. BOARDS AND COMMISSIONS 02000 .... .... EXPENDITURES .... .... Personnel Services Supplies and Services EXPENDITURE TOTALS FY 2004 ACTUAL 82 7,019 $7,101 FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 514~~ 9,649~~ $10,163 $10,163 $10,163 .. .. .... .... - Expenditures by Division .... FY 2004 FY 2005 FY 2006 FY 2007 DIVISION ACTUAL BUDGET PROPOSED PROPOSED 02100 BDard of Ethics 0 503 02200 Human Relations .Commission 430 477 02300 Inti Friendship Commission 6,148 6,682 02400 Charter Review Commission 0 384 02700 Commission on Aging 205 789 02800 Child Care Commission 0 1,053 02900 Veteran Advisory Commission 113 275 EXPENDITURE TOTALS $7,101 $10,163 $10,163 $10,163 .... "'" .... .... .... .... .... .... -. .... ~ ~ REVENUES FY 2004 ACTUAL FY 2005 PROJECTED FY 2006 PROPOSED FY 2007 PROPOSED .... .... REVENUE TOTALS $0 $0 $0 $0 .... - .... .... .... ... _. .... ... .... At, ... .... ~ .... .... 14 .... '"" .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY ATTORNEY Department Purpose and Description In accordance with the City Charter, the City Attorney is appointed by the City Council to act as the City's general counsel. As the City's general counsel, the City Attorney provides a full range of legal services to the City and is the chief legal advisor to the City Council, City Manager, Redevelopment Agency, City departments, and all appointed boards and commissions. While performing its duties as the City's chief legal advisor, the City Attorney's Office, among other things, manages all outside counsel, reviews and negotiates City and Redevelopment Agency agreements, proffers advice on labor and employment issues, helps draft and review legislation, litigates civil cases, and prosecutes a limited number of Municipal Code violations. To accomplish these matters, the City Attorney has a current staff of seven lawyers, four administrative support staff and one contract attorney. The Office's responsibilities revolve around seven specialized areas of practice in which attorneys provide legal counsel as well as representation in litigation at all levels of state and federal courts and administrative agencies. Contracts Handles legal services at all stages of contract formulation, implementation and enforcement, including negotiation, drafting, administration and litigation. The City Attorney develops and maintains standardized City contracts and participates as counsel in complex transactions such as capital projects for multi-million dollar construction, developers agreements, and site licenses for wireless telecommunication providers. Land Use Handles counsel on zoning, planning, growth management, code enforcement, state environmental policy, low-income housing development, preservation of historic properties, and acquisition of public property for open space, parks, and other public facilities. Redevelopment and Real Estate Provides legal support to the City Council, City Manager, Redevelopment Agency and various City departments in connection with a wide range of redevelopment and real estate issues. Common issues in this area of practice include property acquisition and disposition, disposition and development agreements, public improvements, design-build agreements, franchises, affordable housing transactions, long-term energy policies, and redevelopment plan administration. Emplovment/Labor With over 1,000 City employees, including many union members, the personnel and labor issues facing the City are complex and diverse. In conjunction with the City's Human 15 .... - .... .... Resources Department, the City Attorney is responsible for personnel policy development and ..., labor relations matters, including civil service and arbitration proceedings. .... MuniciDal Law Handles legal advice on diverse areas of local government law such as municipal finance and budgeting, taxation, legislation drafting and Municipal Code supervision, public disclosure and inter/intra-governmental relations. Torts Primarily engaged in litigation, defending the City in personal injury and property damage cases, which span the spectrum from minor matters to multi-million dqllar lawsuits. The City . Attorney works closely with the Risk Management's claim management team, which handles administrative claims against the City. Code Enforcement Involves enforcing the City Code provisions relating to building codes, zoning, neighborhood preservation and vehicles on private property. Violations are addressed by employing the various enforcement tools available to the City: administrative actions, civil actions and/or criminal prosecution. The City Attorney provides further assistance by litigating the abatement, securing and/or demolition of substandard properties. Major Accomplishments for Fiscal Year 2005 During fiscal year 2005, the City Attorney's Office advised the City Council and staff on a number of important issues affecting the City. Issues of note include: The updating of the City's General Plan; development of the Mid-Bayfront; creation of an Urban Core Specific Plan; preserving compliance with growth management thresholds; the City's Higher Education Recruitment Strategy; and gas and electric franchise agreement negotiations. Major Goals and Challenges for Fiscal Years 2006 and 2007 The Office will continue to respond to the ever-increasing requests for legal support from the operating departments and to answer the expected expanding litigation caseload. Larger projects which are expected to continue or conclude in fiscal year 2006 include: master planning of the Mid-Bayfront; creation of the Urban Development Group; development of the University Park and Research Center; and energy utility-related issues such as the undergrounding of overhead lines and Community Choice Aggregation. 16 .... .... .... ...... -, .... .... .... .... .... ..... ~, ..... """ ... .... ... .... .... ... .... ..., "'" .... .... .... .... .... ..., ..., .... ~ .... ..... ..., .... .... .... ..., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY ATTORNEY ORGANIZATION CHART City Attorney City Attorney Administration I Lrngation I 17 - .... CITY ATTORNEY 04000 .... .... .... Personnel Services Supplies and Services EXPENDITURE TOTALS FY 2004 ACTUAL 1,630,679 440,422 $2,071,101 "'" FY 2005 FY 2006 FY2007 BUDGET PROPOSED PROPOSED 1,856,399~~ 321,577111111D1B ~ $2,177,976 $2,534,945 $2,599,610 -, .... .... - .-." Expenditures by DIvision DMSION 04100 Administration 04300 Litigation FY 2004 ACTUAL 1,406,188 664,913 $2,071,101 EXPENDITURE TOTALS .... - FY 2005 FY 2006 BUDGET PROPOSED 1,430,736 ~ 747,240 _l_~6JIJ $2,177,976 $2,534,945 FY 2007 PROPOSED .... .... .... $2,599,610 .... .... .... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Charges for Services 298,162 381,083__ Other Revenue 438,172 535,346 Transfers In 14,559 15,723 REVENUE TOTALS $750,893 $932,152 $932,243 $960,210 .... .... .... .... "'" .... .... 18 .... .... ... .... .... "'" .... .... .... .... .... .... .... .... .... "'" ... .... "" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY ATTORNEY AUTHORIZED POSITIONS FY 2001 FY 2002 FY2003 FY 2004 FY2005 FY2006 FY2007 City Attorney 1 1 1 1 1 1 1 Senior Assistant City Attorney 1 1 1 1 1 1 1 Assistant City Attorney 2 2 2 2 2 2 2 Deputy City Attorney 1/11 3 1 1 1 1 2 2 Deputy City Attorney III 0 2 2 3 3 3 3 Executive Secretary 0 1 1 1 1 1 1 Legal Assistant 3 2 2 2 2 3 3 Senior Legal Assistant 0 1 1 1 1 1 1 TomlPermanentFTE~ 10 11 11 12 12 14 14 19 CITY ATTORNEY MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: Provide legal advice and support to the Mayor and Council, City departments, and boards and commissions in the conduct of City business; represent the City before judicial and administrative agencies in civil litigation proceedings and prosecute misdemeanor violations of the Chula Vista Municipal Code. GOAL: Prepare ordinances, resolutions, agreements, contracts and other legal instruments. Objective: Produce legal documents in a timely and efficient manner. Documents Prepared & FY03 ACT. FY04 ACT FY05 EST. FY06 PROJ. FY07 PROJ. Reviewed Number of resolutions Number of ordinances Number Council approved a reements 564 56 195 421 44 160 460 30 180 475 35 180 500 40 210 GOAL: Provide litigation support before judicial and administrative bodies. Objective: Provide legal representation for the City as plaintiff or defendant. t. . 45 20 ... "'" ... .... "'" .... .... "'" ... ... .... .... .... ... .... ... ... .... .... .... .... ... ..... .... .... .... .... .... ..... .... .... .... ... .... .... .... ... .... ... .... ... .... ... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY CLERK Department Purpose and Description The Office of the City Clerk is primarily responsible for accurately recording City Council and Redevelopment Agency proceedings; processing, updating and safeguarding documents vital to the City's legislative process; providing research, information and support to the City Council, City staff, and the general public; maintaining the citywide records management and document imaging programs; and administering open and free elections in accordance with statutory requirements. Major Accomplishments for Fiscal Year 2005 During fiscal year 2005, the City Clerk's Office improved service delivery by significantly increasing the capacity of the document imaging system (LaserFiche) to accommodate increased usage by all departments and the general public; continued to image current permanent documents and make them accessible to staff and the public via the Internet and Intranet; and continued to offer citywide training classes on the use of LaserFiche. The Office worked with other departments on database/template design and was instrumental in designing and implementing databases to track certificates of insurance, statements of economic interest and campaign statements. The Office continued to provide records research upon request of departments, the Mayor and Council, organizations and the public; and acted as the clearinghouse for tracking and providing records requested under the Public Records and Freedom of Information Acts. In addition, the Office tracked nearly 5,000 cartons of inactive records stored offsite and provided retrieval services on behalf of all departments. City Clerk staff prepared agendas, action agendas, legal notices and minutes for and attended approximately 58 Council meetings; and attended and prepared action agendas and minutes for an additional 21 Redevelopment Agency or other combined meetings. The Office also continued to expediently process resolutions, ordinances, contracts, development agreements and recorded documents; and contracted for local legislation consultant services to prepare ordinances to address scrivener's errors and internal inconsistencies identified in the Municipal Code. Major Goals and Challenges for Fiscal Years 2006 and 2007 . Continue to monitor the comprehensive records management and document imaging programs and image vital, permanent and historic records to ensure access to them and their preservation. . Continue to provide for the safe and efficient storage of active and inactive records and ensure the proper destruction of obsolete records. 21 A ... . Continue to provide workshops and training on LaserFiche, the Public Records Act and the agenda process. . Comply with requirements of the Maddy Act, Political Reform Act, Municipal Code and Conflict of Interest Code in a timely and efficient manner. . Administer the June and November 2006 elections in accordance with statutory requirements, providing accurate information to candidates and the public regarding election requirements and procedures . Continue to expediently process resolutions, ordinances, contracts, development agreements and recorded documents. . Continue to review the Municipal Code and prepare ordinances to correct inconsistencies and improve processes. . Successfully implement the new agenda management technology and provide training to citywide staff on the new software and agenda process. . Continue to provide the high level of customer service for which the Office is recognized and which our customers deserve. . Address long-term projects to provide increased efficiency and organization and to ensure compliance with legal requirements to benefit both the City Clerk's Office and the citywide organization. Several departments have asked for training and assistance in converting to the citywide records management program. They have also requested updated records retention schedules, and they are increasingly using the citywide storage and retrieval services provided by the City Clerk's Office. In addition, the Office will assume the Redevelopment Agency agenda process, as well as process RDA resolutions and contracts in the near future. The primary challenge for the Office will be to address these needs while maintaining the level of services we now provide to our customers. 22 ~: "'l. ... .... .... ~- .... .... ..... .... ..... .... .... .... ... .... ... ... .... .... .... .... .... '""! ..... ..... ... ..... .... ~ .... .... ... .... ... .... ..... ... ... .... - .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY CLERK ORGANIZATION CHART C~y Clerk C~ Clerk Operations 23 ... ... CITY CLERK 03000 ""I '" EXPENDITURES ~ - FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Personnel Services 671,473 727,365 Supplies and Services 127,763 114,894 Capital 1,309 7,125 EXPENDITURE TOTALS $800,545 $849,384 $1,121,756 $1,139,981 ... - ... "'" ... ... Expenditures by Division .. FY 2004 FY 2005 FY 2006 FY 2007 DMSION ACTUAL BUDGET PROPOSED PROPOSED 03100 Operations 739,346 828,485 03200 Elections 61,199 20,899 EXPENDITURE TOTALS $800,545 $849,384 $1,121,756 $1,139,981 .. .... "'" "'" .. .... .... REVENUES "'I FY 2004 FY 2005 FY 2007 ACTUAL PROJECTED PROPOSED Charges for Services 1,210 1,000 Other Revenue 10,537 49,968 REVENUE TOTALS $11,747 $50,968 $132,701 $134,269 ""I "'I .... .. ..., ... ... "'I "'" ... .... ... ... ... .... '" .... .... '" .... .... 24 ... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY CLERK AUTHORIZED POSITIONS FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 City Clerk 1 1 1 1 1 1 1 Senior Deputy City Clerk 0 0 0 0 0 1 1 Assistant City Clerk 1 1 1 1 1 1 1 Administrative Office Assistant III 0.5 0 0 0 0 0 0 Administrative Secretary 1 1 1 1 1 1 1 Deputy City Cierk 1 1 1 1 1 1 1 Records Manager 1 1 1 1 1 1 1 Records Technician 2 2 2 2 2 2 2 Senior Office Specialist 0 0.5 0.5 0.5 0.5 0.5 0.5 Total Permanent FTE's 7.5 7.5 7.5 7.5 7.5 8.5 8.5 25 CITY CLERK MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: The City Clerk's Office is committed to accurately recording and preserving the actions ofthe legislative bodies; safeguarding vital, historic and permanent records of the City; providing information and support to the City Council, City staff, and the general public in a timely, courteous and fiscally responsible manner; and administering open and free elections in accordance with statutory requirements. GOAL: Establish and monitor a comprehensive records management program to ensure access to and preservation of vital, historic and permanent records, to provide for the safe and efficient storage of active and inactive records, and to ensure proper destruction of obsolete records. Objective: Review and reorganize active records in City Clerk's vauit. 4,000 ,. . 3.000 Objective: Image vital, historic and permanent records. ,. . 68,000 , . 40,000 Objective: Transfer infrequently accessed records to secure off-site storage. I . 1-' 400 600 # cartons indexed & transterred # cartons retrieved tor Ci de Is. 900 850 .... .... .... "'" .... .... "'" ... .... .... .... ... ... .... .., "'" "'" ""'\ .... .... .., "'" ""'\ ..... ... .... ... ..... "'" .... ..... ... Objective: Destroy records that are obsolete, are no longer required in the ordinary course of ..... business, and that have met their required retention requirements. I . 200 ,. . 315 I . -. 400 26 .., ... .... ..... .... ... .... .... ..... .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOAL: GOAL: Objective: Provide timely and convenient access to the City's records to the City Council, City staff and the general public. Annual Measure FY03 ACT FY04 ACT FY05 EST FY06 PROJ FY07 PROJ Number of files re uested # of research re uesls b Council/slaff # of research re uests b ublic 600 2,000 300 700 2,500 1,000 700 2,800 1,500 800 3300 2000 750 3,200 1,800 Comply with requirements ofthe Maddy Act, Political Reform Act, and Conflict of Interest Code in a timely and efficient manner. Objective: Post annual term expirations of members of City boards and commissions and post unscheduled vacancies as they occur. Objective: Distribute, receive and review campaign statements of incumbents and candidates. I. ~... I" .. . 65 30 Objective: Distribute, receive and review statements of economic interest for incoming, current and leaving elected officials, board and commission members, and City staff. I. ..... I ' 298 .' . 309 340 355 Administer the June 2006 election in accordance with statutory requirements, providing accurate information to candidates and the public regarding election requirements and procedures. Objective: Review election law revisions and requirements by attending workshops and conferences and reviewing the Ca. Elections Code, City Charter and Municipal Code. Objective: Prepare and fumish candidates with a comprehensive calendar of election events and deadlines, necessary forms, and election regulations. Objective: Schedule the required resolutions for Council adoption at the proper times. Objective: Meet the Registrar's deadlines for review and submittal of various election items, such as candidate lists, candidate statements of qualification, and ballot proofs. Objective: Provide voter registration and polling place identification assistance. 27 ..., .... ... .... ... .... ... .... .... ... ... ... ... ... .... --. ..." .... ..... .... .... .... .... ..... ... 28 .... ..... ..... .., ..... ..... ..... .... .... ..., ... .... .., ..... ..." ..... .. .... ..... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ADMINISTRATION Department Purpose and Description The Administration Department implements City Council policies, administers the organization and delivery of services to the community, and provides oversight of the City's daily operations. In addition to the City Manager and his management team, the department includes staffing and expenses for the Offices of Budget and Analysis, Communications, and Conservation and Environmental Services. Major Accomplishments for Fiscal Year 2005 The City Manager's office becomes involved in most projects undertaken throughout the organization during any given year. In addition to these efforts, several achievements were a direct result of efforts by the department staff, and are of note. Office of Budaet and Analvsis . Implemented the position control module of the City's Integrated Fund Accounting System resulting in immediate gains in efficiency for the Budget Office, Finance Department, and Human Resources Department. . Completed the Growth Management Oversight Commission's Fire Threshold Analysis. . Coordinated the development of strategic business plans in four departments: Finance, Police, General Services, and Communications. . Facilitated the development of objectives and performance measures in numerous departments and linked these objectives and measures back to departmental strategic plans. . Made significant progress towards implementing a new cost allocation system as part of the City's full cost recovery program. . Completion of the Fiscal Years 2006 and 2007 budget. Last year the City's budget document received both the California Society of Municipal Finance Officers (CSMFO) and Government Finance Officers Association (GFOA) awards for Excellence in Budgeting. Office of Communications . The Office of Communications created a City Speakers Bureau that brings members of the City Council as well as key city staff members into the community to speak with our residents. The Council members share information about new city projects and programs, and residents have the opportunity to ask questions and raise issues of concern with their elected leaders. Audience members are encouraged to evaluate the 29 - sessions and suggest future topics of discussion. . The Office of Communications has also launched a new electronic newsletter, e-Brief, available on the home page of the City's website. The monthly newsletter, available in English and Spanish, provides timely information to a wide audience of readers who want to know what's happening in Chula Vista. . Another program begun in 2005 is the Healthy Chula Vista Lifestyles initiative, designed to focus attention on ways to take advantage of Chula Vista's many health-related resources. The City is acting in partnership with local schools, Sharp Chula Vista Medical Center, the U.S. Olympic Training Center and EastLake to promote this new program. From exercise and nutrition to special events and recreation programs, we're encouraging our residents to make the most of what Chula Vista has to offer. Office of Conservation and Environmental Services . Chula Vista is the only jurisdiction in the county with a population of 100,000 or more to ever meet the 50% state recycling mandate. Chula Vista has exceeded that goal for the third year in a row. . Chula Vista ranked fifth in generating the least amount of waste per household among California's 25 most populated cities. . The City added solar electricity to the Nature Center and new Police Department. Energy efficiency projects continue to save the City an estimated $400,000 per year. . The City established an agreement with SDG&E that will remove the transmission lines and most of the lattice towers along the Chula Vista Bayfront. The agreement also assists with efforts to screen a substation, develop a park site and generate additional revenues, all with no surcharge to ratepayers. . The City has continued to compliment its C02/Climate Protection efforts by adding electric, hybrid, and Hydrogen vehicles to its clean fleet development. The City is preparing to convert remaining diesel to vehicles to bio-diesel and pursue grants for hydrogen fuel cell buses. . Chula Vista has been designated a California "Tree City" by the California Department of Forestry and has received grant support from the Regional Energy Office and CDF to continue its effort to plant trees and re-establish its Tree USA City designation. . The City participated in proceedings before the Public Utilities Commission that have helped to reduce rates, improve service and preserve rate payer choices for the future. 30 - ...... ...... .. ...... - - - ...... ...... - .. - .. .... - ...... - - ...... ...... .... .... .. .... ...... ~ ...... ...... ...... .. .... .. .... ...... ..... .... .... ...... ~ ..... .. .... ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Major Goals and Challenges for Fiscal Years 2006 and 2007 Office of Budaet and Analvsis . Increase the overall efficiency of the position control system by completing a thorough procedural review, developing new forms that better suit the system, and developing end user reports that will allow departments to view authorized positions, assignments, and vacancies within IFAS. . Help departments to better define their key performance metrics and begin the arduous task of data collection. Work will also begin to better integrate performance data into the budget process and document. . Implement dedicated performance measurement software system to improve the accessibility, monitoring, and reporting of performance data citywide. . Update the Public Facilities Development Impact Fee and develop a systematic process for conducting annual updates of the fee. . Complete implementation of a dedicated cost allocation system and begin compiling program level cost data, which in conjunction with program level performance data will provide the foundation for a citywide program performance report. Office of Communications . The Office of Communications continues to seek new ways to bring information to residents and businesses in Chula Vista, as well as to learn about concerns within the community. Increasing the traffic on the City's website, creating the opportunity for readers to subscribe to the new electronic newsletter, e-Brief, and working to bring streaming video to the website are all goals for 2006 and 2007. In addition, the Office of Communications is exploring options for adding informational programming to the government access channel already available to Chula Vista residents. Office of Conservation and Environmental Services . One of the most significant challenges is the work being done by the Office of Conservation and Environmental Services on the complex issue of whether the City should begin acting in the capacity of a community load aggregator. 31 ... ... ... ADMINISTRATION .... '" ORGANIZATION CHART '" ... ... ... Administration ... - ... - City Manager's Office Commlllications Office of Budget and Analysis Office of Cons. & Environmental Services - .... - '" .... ... "" - - ~. ... '" .... - .... - ..., - .... .... - ... ... .... .... - ... - ... 32 .... ... - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ADMINISTRATION 05000 EXPENDITURES FY 2004 FY 2006 FY 2007 ACTUAL PROPOSED Personnel Services 3,353,340 Supplies and Services 1,363,287 Other Expenses 38,350 Capital 0 EXPENDITURE TOTALS $4,754,977 $3,553,892 $3,801,853 Expenditures by Division FY 2004 FY 2005 FY 2006 FY 2007 DIVISION ACTUAL BUDGET PROPOSED PROPOSED 05100 Administration 1,293,463 1,112,990 05300 Legislative 163,977 19,217 05500 Public Information 598,439 840,635 05600 Office of Employee Development 616,891 781,746 05700 Office of Budget & Analysis 798,209 945,001 05800 Admin Special Operations 1,283,998 992,752 EXPENDITURE TOTALS $4,754,977 $4,692,341 $3,553,892 $3,801,853 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Revenue from Other Agencies 295,117 226,557 Charges for Services 469,325 519,663 Other Revenue 460,585 588,715 Transfers In 37,776 40,798 REVENUE TOTALS $1,262,803 $1,375,733 $527,222 $543,691 33 - - ~ ADMINISTRATION "" "'" AUTHORIZED POSITIONS "'" FY 2001 FY 2002 FY2003 FY 2004 FY2005 FY2006 FY2007 City Manager 1 1 1 1 1 1 1 Assistant City Manager 2 2 2 2 3 3 3 Assistant City Manager/Bgt & Analysis Director 0 0 1 1 0 0 0 Deputy City Manager 0 0 0 0 0 0 0 Director Budget and Analysis 1 1 0 0 0 1 1 Director of Bldg & Park Construction 0 1 1 0 0 0 0 Director of Communications 1 1 1 1 1 1 1 Director of Conservation & Environmental Srvcs 0 0 0 1 1 1 1 Director of Employee Development 0 0 1 1 1 1 0 Administrative Technician 0 0 0 0 0 1 1 Assistant Director Bldg & Park Construction 0 0 1 0 0 0 0 Assistant Director Budget and Analysis 0 0 0 1 1 1 1 Administrative Office Assistant II 1 0 0 0 0 0 0 Administrative Secretary 2 2 1 1 1 2 2 Building Projects Manager 0 0 1 0 0 0 0 Chief Learning Officer 0 0 0 1 1 0 0 Communications Manager 0 0 0 0 0 1 1 Communications Specialist 1 1 1 1 1 1 1 Conservation Coordinator 0 0 0 1 1 0 0 Design Specialist 0 1 1 1 1 1 1 Energy Services Manager 0 0 0 0 0 1 1 Environmental Resource Manager 1 1 1 1 1 0 0 Executive Assistant to the City Manager I 1 0 0 0 0 0 0 Executive Assistant to the City Manager II 1 0 0 0 0 0 0 Executive Secretary 0 1 1 1 1 1 1 Fiscal & Management Analyst 0 4 4 3 3 2 2 Intergovernmental Affairs Coordinator 1 1 1 1 1 0 0 Landscape Architect 0 0 2 0 0 0 0 Landscape Inspector 0 0 3 0 0 0 0 Landscape Planner 1/11 0 0 4 0 0 0 0 Office Specialist 0 1 0 0 0 0 0 Organizational Develop & Training Specialist II 0 1 0 0 0 0 0 Organizational Develop & Training Technician 1 0 0 0 0 0 0 Organizational Develop. & Training Manager 1 1 1 0 0 0 0 Principal Landscape Architect 0 0 1 0 0 0 0 Principal Management Analyst 4 0 0 0 0 0 0 Principal Management Assistant 0 0 0 0 0 0 0 Recycling Specialist 1/11 1 1 1 2 2 0 0 Secretary 0 0 1 1 1 0 0 Senior Administrative Secretary 0 1 2 2 2 1 1 Senior Building Projects Supervisor 0 0 3 0 0 0 0 Senior Civil Engineer 0 0 1 0 0 0 0 Senior Employee Development Specialist 0 0 0 1 1 0 0 Senior Fiscal Office Specialist 0 0 1 0 0 0 0 Senior Management Analyst 0 0 0 0 1 0 0 Senior Management Assistant 0 0 1 0 0 0 0 Senior Office Specialist 0 0 1 0 0 0 0 .... .... "'" "'" .... .... .... .... .... .... .... .... "'" - .... "'" .... "" .... .... .... ~ ~ "'" .... "'" "'" ..... ..... ..... "", .... .... "'" ... ... 34 ~ .... ."" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FY 2001 FY 2002 FY2003 FY 2004 FY2005 FY2006 FY2007 Senior Recycling Specialist 0 0 1 0 0 0 0 Solid Waste Specialist 1 1 0 0 0 0 0 Special Operations Manager 1 1 1 0 0 0 0 Special Projects Manager 0 1 1 0 0 0 0 Sr. Organizational Develop & Training Specialist 1 1 1 0 0 0 0 Webmaster 0.5 0.5 0.5 0.75 0.75 0 0 Western Chula Vista Development Manager 0 0 1 0 0 0 0 TotalPermanentFTE~ 23.5 26.5 46.5 25.75 26.75 20.00 19.00 35 - ... - "'I ADMINISTRATION ... "'" MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES ... "'" MISSION STATEMENT: To provide the leadership necessary for the implementation of City Council policies, administration of the organization and delivery of services to our community. - "'" .... - GOAL: Provide the City Council with timely and complete information and recommendations, enabling them to set policy and guide the City effectively. ..., .... ... Objective: Develop Council agendas as well as individual agenda and information items, to ensure the Council receives accurate information and well-reasoned recommendations in a timely manner. .... .... Objective: Present the annual budget to City Council in a manner that provides an accurate overview of the fiscal and operational status of the City and highlights policy issues and decisions and any proposed changes in service levels. ~ ... .... Objective: Anticipate and provide effective analysis and response to legislative proposals that would affect City operations. ... .... "'" GOAL: Oversee daily operations of the City to ensure efficient and effective delivery of public service. .... ... Objective: Provide vision and direction to City and departmental operations. "'I ... 1. Conduct weekly briefings with individual members of City Council. 2. Conduct weekly department head meetings. 3. Conduct monthly mid-manager meetings. .... .... ... GOAL: Work with other jurisdictions, commissions and private entities to improve the City's ability to meet community needs. .... ... ..... Objective: Work with League of California Cities' Fiscal Responsibility Committee. ..... Objective: Work with Agencies for Fair and Objective Rate Determination (sewer fees). .... Objective: Work with Otay Regional Park Committee. ~ Objective: Work with Interagency Water Task Force. .... ... Objective: Conduct joint meetings with school districts. .... .... ... 36 ..... .... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOAL: GOAL: GOAL: Communicate with residents and promote the City's image among businesses and visitors to enhance the City's economic development and tourism potential. Objective: Foster media relations and work with media representatives to place proactive stories about the City. Objective: Promote communication with residents. 1. Publicize at least 10 major annual events. 2. Publish Chula Vista "Spotlight" 4-5 times per year" publish monthly employee newsletter 3. Oversee contract with the video production company broadcasting Council meetings 4. Oversee content of City's website Objective: Implement public relations plans to enhance Chula Vista's image in the region. 1. Work with the City's tourist attractions. 2. Support economic development activities (advertising/public relations) to promote Chula Vista businesses 3. Promote and organize community forums with other City departments Improve the level and quality of environmental and technological services to City residents and businesses. Objective: Manage and improve agreements with solid waste & recycling, household hazardous waste, cable and telecommunications contractors and advocate on behalf of consumers for improved standards of service from those contractors. 1. Provide printed andior electronic information on services available to the public. 2. Respond to consumer inquiries by next business day. 3. Refine the City's Source Reduction and Recycling Element Programs to meet the State mandated 50% landfill diversion requirement by end of 2005. Promote and implement environmentally sustainable practices for City facilities, programs and the community. Objective: Identify the resources and provide the technical assistance needed to develop and maintain sustainable practices. 1. Continue participation with the Intemational Council for Local and Environmental Initiatives. 2. Gather and disseminate information and resources from other agencies that can contribute to the City's sustainability efforts. 3. Work with City Departments to implement the City's CO, Reduction Plan. 4. Provide technical assistance to City departments, residents and businesses to implement conservation measures. 37 ... ~ .... II .... ..... .... .... .... .... .... .... - .... - - ... ~, .... .... .... - .... .... A! "" "" .... .... .... .... .... .... .... .... .... .... .... .... .. .... .... .... .... 38 ~, ~ .... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MANAGEMENT AND INFORMATION SERVICES Department Purpose And Description The Management and Information Services (MIS) Department assists departments with the effective and efficient use of all aspects of technology. MIS supports the City's telecommunications through the use of the City's telephone switch, voice processing system, dedicated voice and data lines to remote facilities and the City's "wireless" communications network. MIS also supports the over 1050 microcomputers as well as the local and wide area network consisting of over 60 servers and connecting more than a dozen of the City's remote facilities. In addition, MIS is responsible for the City's geographic information system (GIS), which provides graphic and special representations of the City's infrastructure assets to assist City departments. Major Accomplishments for Fiscal Year 2005 During fiscal year 2005, MIS completed several major projects that have increased the processing capability of City departments, made the overall network more secure, and helped support the City's overall goals. These include: . Assist in moving Fire Dispatch from Heartland. This became a Council priority in late 2003 in order to give better dispatching services to the City's Fire Department. The goal was to complete the move by July 1,2004 and this was accomplished. . Coordinate and accomplish the move of voice, data and computers into the new Police Facility and into the old Police facility for use as a temporary City Hall. This was needed to ensure that all staff had proper access to the phone system as well as the City's network. . Assist with technical aspects of the SCADA system for Public Works. SCADA is a control system to monitor, manage and control the various sewer pump stations throughout the City. . Troubleshoot and correct telecommunication issues at remote fire stations. Some of the remote fire stations were experiencing network slowdown which was attributed to the speed of the wireless connection. Since we installed high-speed dedicated lines to some of the stations, their access to network resources has improved. . Troubleshoot and resolve speed issues with the CAD system in Fire Dispatch, which was causing the system to inaccurately track and report dispatch times. The CAD system not only needs to correctly handle the dispatching of resources to the scene of an emergency, it must also alert remote stations and accurately record the times needed for various activities. It was noted that the times being recorded for many of the fire incidents were being overstated and needed to be corrected. . Coordinated the replacement and reconnection of all voice and data lines at the City Hall complex to prepare for the demolition of City Hall. The old City Hall facility was a 39 .... focal point of voice and data connectivity for many of the buildings in the City Hall complex. Before the building could be demolished, all of the voice and data lines needed to be rerouted around the construction site and connected to the remainder of the buildings so that connectivity could be maintained. . Enhance and expand the use of GIS maps on the City's Internet and Intranet sites. Many applications rely on graphically represented data in order to assist citizens and City staff with various development projects. By expanding the GIS mapping capabilities online, staff and other interested parties can easily gather and view data graphically. . Coordinate the updating of orthophotographic images for the South Bay region. Nine different agencies participated. Images of the City taken from the air provide a perspective that is needed for many planning and engineering activities. These images assist staff in performing their duties. . Provided major programming support for certificate tracking for Human Resources and constituent tracking for the Mayor and Council Offices. These programs assist in making staff more efficient in those departments. . MIS was the overall project lead for the City's ResponseNet project for the Department of Homeland Security. We had a successful "proof of concept" demonstration in November 2004. This project will assist in providing our public Safety departments with a secure wireless network as well as provide inter-operative communications to other agencies. Major Goals and Challenges for Fiscal Years 2006 and 2007 Next year will bring many challenges to the MIS Department. Some of the largest challenges are: . Continue to monitor and troubleshoot dispatch-timing problems in the CAD. While much ofthis has been resolved we will need to keep researching CAD modifications to be sure they are operating efficiently. . Convert all of the e-mail clients to Exchange 2003. Our mail servers are several years old and are running software that is 2 versions out of date. This will make e-mail processing more efficient for City staff. . Coordinate and assist with the voice, data, and computer move from the temporary City Hall facility back to the new City Hall Building; and then from the existing PSB building to the old Police Facility which will be used during construction. This is needed to ensure efficient voice and data access for City staff in the affected buildings. . Purchase and replace the 2 minicomputers that operate the financial and payroll systems. Migrate all of the applications and data to the new systems. These systems are several years old and the operating system is no longer supported. In order to keep current with the software releases and to add new functionality these computers must be replaced. 40 .... ..... ... ..... ..... -. ..... .... .-, .... .. .... .... .... .... .. ~ .... -. ... .... .... .... .... -. .... .... .... .... ..... .... .... ..... .... ..... .... .... .... .... .... """ ..... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Assist with the completion of the SCADA system installation. . Complete the conversion of Internet access for Library staff and patrons to use the same connection as the rest ofthe City. This will save money in the Library's operating budget. . Convert the Permits Plus system from its current server and database (Informix) to a new server and data base (SOL). This will make future modifications and installation of changes much easier and less time-consuming. . Assist with voice and data conversions to other new facilities such as Fire Station 1, Fire Station 8, Salt Creek, Veteran's Park and Montevalle recreation centers. We will assist with others that happen during this time frame as well. Voice and network communication is necessary for staff at these facilities to function. . Migrate all GIS data to the new ArcSDE data base structure. This new data base structure will allow for much more efficient access to GIS data and provide GIS staff with the ability to create better GIS uses for City staff . Migration of many programs to the .NET architecture. The .NET framework allows programs to be written more efficiently and will provide the programmers with the ability to create more useful programs for City staff. . Implementation of the 7i version of IFAS, which is their web-based product. This is the next generation of the IFAS product that will facilitate easier access to the data. . Implementation of the iStreetView software and photography and monitor the usage in order to report back to Council by January 2006. This program will provide benefits to almost all City departments by allowing them to look at various parts of the City from their computer. . Continue working toward obtaining the funding to build the secure wireless network for public safety through DHS, ODP, or other funding sources. The wireless infrastructure for Public Safety will provide the first-responders in the field with much greater computing capability, which translates into more information getting to the field more quickly. 41 .. - ... MANAGEMENT AND INFORMATION SYSTEMS .. .. ORGANIZATION CHART .... - ... -, Management & Information Systems - ... .... ... MIS Administration Computer Operations Geographic Information System .... Maintenance .... - .... - - ... .. '" - .. ,.- .. ~ .. .... - - ... - - - .... .. "'" .... .... ... .. 42 ... ""'" ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EXPENDITURES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Personnel Services 2,514,922 2,830,386 Supplies and Services 644,789 711,275 EXPENDITURE TOTALS $3,159,711 $3,541,661 $3,984,058 $4,075,173 Expenditures by Division FY 2004 FY 2005 FY 2006 FY 2007 DMSION ACTUAL BUDGET PROPOSED PROPOSED 06100 Operations 2,227,557 2,372,992 06300 Geographic Information Systems 438,134 606,440 06900 Maintenance 494,020 562,229 EXPENDITURE TOTALS $3,159,711 $3,541,661 $3,984,058 $4,075,173 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property 5,811 11,000 Charges for Services 34,557 32,083 Other Revenue 262,113 274,973 Transfers In 379,207 409,545 REVENUE TOTALS $681,688 $727,601 $337,657 $347,442 43 ... - - MANAGEMENT AND INFORMATION SERVICES ... .... AUTHORIZED POSITIONS ... FY 2001 FY 2002 FY 2003 FY 2004 FY200S FY2006 FY2007 Director of Management/I nformation Services 1 1 1 1 1 1 1 Administrative Office Assistant III 0 0 0 0 0 0 0 Administrative Secretary 0 1 1 1 1 1 1 Applications Support Manager 1 1 1 1 1 1 1 Computer Operations Manager 0 0 0 0 0 0 0 Computer Operator 1 1 1 1 1 1 1 Computer Programmer 0 0 0 0 0 0 0 Computer Programmer/Analyst 4 4 0 0 0 0 0 Data Entry Operator II 1 1 1 1 1 0 0 Database Administrator 0 0 0 0 0 0 0 Disaster Preparedness Manager 0 0 0 0 0 1 1 Geographic Information Systems Manager 0 0 0 0 0 0 0 Geographic Information Systems Specialist 3 3 3 3 3 4 4 Information System Technician 1 1 1 1 1 0 0 Informix Database Administrator 1 1 1 1 1 1 1 Lead Programmer/Analyst 1 1 5 5 5 5 5 Micro Computer Specialist 8 8 9 10 10 10 10 Micro Computer Support Manager 1 1 1 1 1 1 1 Operations & Telecommunications Manager 1 1 1 1 1 1 1 Senior Administrative Office Specialist 1 0 0 0 0 0 0 Unix System Administrator 1 1 1 1 1 1 1 Webmaster 0 0 0 0 0 1 1 Total Permanent FTE's 26 26 27 28 28 29 29 - ... ... ... ... ... ... ... ... ..., ... ... ..... '"", ... ..., ... ... ... ... ... ... ... ... ... ... ......", ... ... ... ... ... ... ... -,. ... 44 ... ... "'" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MANAGEMENT AND INFORMATION SERVICES MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: Develop, implement, operate and maintain computer systems (both hardware and software) in order to support and improve the operational efficiency and effectiveness of City departments. GOAL: Provide accessible, high quality data processing and communication services to City departments through local area network, mainframe, microcomputers; telephone and voice processing. Objective: Maintain availability of the mainframe, local area network, telephone switch, and voice processing systems at 99% or greater availability. Annual Measure FY03 ACT FY04 ACT FY05 EST FYOG PROJ FY07 PROJ. VOIce mall stem avallablh T ele hone switch availabili Local area network availabili 100 100 99.8 100 100 99.9 99.995 100 99.9 100 100 99.95 100 100 99.95 Objective: Maintain availability of microcomputers and associated software so departments can access the programs they need when they need them. Annual Measure FY03 ACT. FY04 ACT FY05 EST FYOG PROJ. FY07 PROJ Number of computers supported per Micro Com uter S ecialist Audit 5 tem s ace usa e monthl Software roducts su orted 850 Met 190 925 Met 210 1050 Met 225 1100 Monthl 230 1150 Monthl 230 Objective: Assist users calling the "help lines' in a timely manner. Answer calls within 4 hrs 95% of the time GOAL: Design, develop, and implement or assist with the development and implementation of all major application programs. Objective: Complete all special projects in a timely manner. Complete special projects in timely manner 45 - - - ... GOAL: Administer the City's Local Area and Wide Area networks and ensure the security and integrity of the system. ... ..... Objective: Ensure that all event logs are checked on a regular basis and that all virus software is current. ... ..... Task FY03 ACT FY04 ACT FYOS EST FY06 PROJ FY07 PROJ """ Check firewall logs for signs of intrusion Ensure that virus software is up to date Daily Daily Daily ..... Daily Daily ..... Daily Daily Daily Daily Daily .... .... ~. ... - .... -. - - - - - - ... .... .... .... - - .-., ~ .... - .... .....' .... ... .... -. .... - 46 .... - .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HUMAN RESOURCES Department Purpose and Description The Human Resources Department provides high quality personnel and risk management services to our more than 1,600 employees and the citizens of our community. Ooerations Division The Operations Division provides high quality customer service to all City departments as well as to all individuals who visit our department. The Operations Division focuses efforts on recruitment and testing for vacant positions throughout the City, as well as performs labor relations, employee relations, and acts as a "partner" with each department in solving complicated human resources issues. This Division also administers provisions of the memorandum of understanding (MOU). The Classification Section of the division is currently working on the Citywide Classification Study. Risk Manaaement Division The Risk Management Division is responsible for developing and maintaining a safe and healthy environment for the citizens and employees of the City in order to preserve the city's assets and service capabilities. This is accomplished via four major functional programs: Safety, Loss Control Services, and Disability Management. Benefits Division The Benefits division serves the employees of the City through the administration of employee benefit and wellness programs. This includes payroll system administration, flexible benefit plan administration, managing contracts with medical, dental and life insurance providers, and serving as a liaison between the employees and CaIPERS. Major Accomplishments for Fiscal Year 2005 Over the past year the Human Resources Department has had several major accomplishments in both the Risk Management and Operations Divisions. Most of our accomplishments affect every employee in the City. Here are but a few: . Hosted our annual Employee Fair and prepared and distributed the now popular Employee Benefit Summary statements. . Hosted the annual Service Recognition and Volunteer Appreciation events. . Completed all phases of the Reclassification Study for all positions represented by the CVEA (over 500 employees). 47 .... - . Resolved the JPEBA program and provided a series of educational forums to the bargaining units on the plan options available for saving money to fund post-retirement health premiums. Reduced injuries by 8.3% city-wide as a result of a well established Safety Program. . Expanded the City's Public Access Defibrillation Program by increasing the number of City facilities with Automatic External Defibrillators. . . Improved access to the City's chemical inventory and associated Material Safety Data Sheets by bringing them on-line, giving instant access to vital information in the event of a chemical exposure. . Collected in excess of $1 million to cover the cost of repairing or replacing damaged City property. . Implemented both CRITICALL and OPAC testing software for dispatch and clerical testing. . Maintained insurance coverage for the city's loss exposures at extremely competitive rates. . Developed several programs and policies to inform and give incentive to employees to return to work as soon as they are physically able to do so. . Processed over 400 requests for personnel, 11,100 regular employment applications, and almost 800 volunteer applications. . Placed over 700 volunteers throughout the City. Conducted over 600 interviews, tested over 2,000 candidates for employment, filled close to 400 full-time and part-time positions. Major Goals and Challenges for Fiscal Year 2006 and 2007 Our upcoming goals and challenges primarily revolve around keeping pace with the demands of the departments we serve and the continued growth of the workforce. Our goal is to provide exceptional customer service and streamline services by maximizing electronic and technological systems for the enhancement of access and simplification of work products will being fiscally responsible. The following is a list of some of the specific goals and challenges we face: . Implementing an on-line system that will allow employees to update their addresses, participate in open enrollment, review their pay and employment history, and make changes to their deductions all from the comfort of their own home. . Automating COBRA and retiree health plan administration. . Integrating all aspects of SIGMA 5.0 (our Human Resources Information Systems) to provide statistical management reports. 48 - - .... - - - - - ~, .... .... .... .... .... .... .... .... """, .... .... .... .... .... .... "'" .... .... .... - "'" - - .... - - .... .... ..... ..... .... "'" .... ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Providing eligibility lists of high quality candidates to departments in a timely manner. . Attending career fairs throughout the region to attract high caliber applicants. . Creating healthy and safe work environments for the City's employees. . Doing our part to spend resources wisely. . Developing and implementing online job applications. . Auditing positions for compliance with new FLSA guidelines. . Providing citywide training on a variety of topics. 49 - .... - HUMAN RESOURCES - ..., ORGANIZATION CHART ..., - ..., ..., Human Resources - - .... - Administration Personnel Services Employee Development Risk Management Volunteer Services .... ..., ..., ..., - - - ..., - - .... - .... - - .... .... - .... """ .... - - - .... .... .... .... - 50 .... .... _. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HUMAN RESOURCES 07000 EXPENDITURES Personnel Services Supplies and Services Other Expenses Capital FY 2004 ACTUAL 1 ,988.808 849,742 942,898 15.497 $3,796,945 FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 2,315,849 ~ ~~l! 1,048,187~ 980,000 __. 13,135~ $4,357,171 $5,075,866 $5,151,029 Expenditures by Division EXPENDITURE TOTALS DIVISION 07100 Administration 07300 Personnel Services 07700 Risk Management 07900 Volunteer Services FY 2004 ACTUAL 278,237 966,306 2,452,647 99,755 $3,796,945 FY 2005 FY 2006 BUDGET PROPOSED 266,283 ~'I"_ 1 ,266,578 lliIiIIIBm:lill 2,805,621 !t~l_ 18,689 .~_ $4,357,171 $5,075,866 FY 2007 PROPOSED $5,151,029 EXPENDITURE TOTALS REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Charges for Services 15 0 Other Revenue 157,883 206,781 Transfers In 289,068 312,194 REVENUE TOTALS $446,966 $518,975 $473,568 $483,275 51 - .... .. HUMAN RESOURCES .. .... AUTHORIZED POSITIONS ... FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Director of Human Resources 1 1 1 1 1 1 1 Assistant Director of Human Resources 1 1 1 1 1 1 1 Administrative Office Assistant III 2 0 0 0 0 0 0 Administrative Office Specialist 0 0 0 0 0 0 0 Administrative Secretary 1 1 1 1 1 1 1 Benefits Manager 1 1 1 1 1 1 1 Benefits Technician 1 1 1 1 1 1 1 Chief Learning Officer 0 0 0 0 0 1 1 Confidential Administrative Office Specialist 1 0 0 0 0 0 0 Confidential Bilingual Secretary 1 0 0 0 0 0 0 Confidential Secretary 2 0 0 0 0 0 0 Human Resources Analyst 0 0 0 3 3 3 3 Human Resources Operations Manager 1 1 0 0 0 1 1 Office Specialist 0 2 2 1 1 1 1 Personnel Analyst 2 2 2 0 0 0 0 Principal Human Resources Analyst 0 0 0 2 2 2 2 Principal Personnel Analyst 0 0 2 0 0 0 0 Risk Analyst 0 0 0 0 0 0 0 Risk Management Specialist 1 1 0 0 0 0 0 Risk Manager 1 1 1 1 1 1 1 Senior Classification Analyst 2 2 0 0 0 0 0 Senior Office Specialist 0 1 1 2 2 2 2 Senior Personnel Analyst 1.5 1.5 1.5 0 0 0 0 Senior Risk Management Specialist 4 4 5 5 5 5 5 Senior Secretary 0 1 1 1 1 1 1 Sr. Fiscal Office Specialist 0 2 2 2 2 2 2 Sr. Human Resources Analyst 0 0 0 1.5 1.5 1.5 1.5 Volunteer Coordinator 1 1 1 0 0 0 0 Total Permanent FTE's 24.5 24.5 23.5 23.5 23.5 25.5 25.5 .... ... .... - - ... .... ... ... .... ... ~ ... .... - ... .... - ... .... - ... ... .... .... ~, - "'" .... ... .... "'" -. ... .... .... 52 .... "'" .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HUMAN RESOURCES MISSION STATEMENT' GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: The Human Resources Department is committed to providing superior services to employees, departments, and the public to ensure an informed quality workforce and community, while treating everyone with fairness, dignity and respect. GOAL: Provide full service human resource functions to insure that hiring, discipline, training and other related services are provided equitably and in accordance with local, state and federal laws and ordinances. Objective: Recruit qualified individuals to work for the City of Chula Vista. Annual Measure FY03 ACT. FY04 ACT. FY05 EST FYOG PROJ. FYO? PROJ A Iications received Recruitments conducted A licants romul aled to ell ibif lists 121 980 6473 86 1,137 11,282 80 550 6,000 80 500 6,000 80 500 6,000 Objective: Recruit and place volunteers in City departments and acknowledge their contributions. Volunteer a Iications received Volunteers Placed Objective: Attend JoblCareers for greater community outreach. Job/Career fairs attended Partici ated in Outreach resentations GOAL: Develop a safe and healthy environment for City employees and the public through training, education and careful monitoring and to control and reduce liability exposures in order to preserve the City's assets and service capabilities. Objective: Process public liability claims effectively and efficiently. Annual Measure FY03 ACT FY04 ACT FY05 EST FYOG PROJ FYO? PROJ % of claims processed within statutory 100% 100% 100% 100% 100% timeframes Number of claims handled/received by 142 82 85 90 90 CII % of claims closed without liti ation 98% 81% 75% 80% 80% 53 ... .. - ... Objective: Ensure employees are aware of the benefits available to them and how they may ... access these beneftts. - Annual Measure FY03 ACT FY04 ACT. FY05 EST. FY06 PROJ. FY07 PROJ .... Number or 0 en enrollment meetin 5 Number of wellness worksho s Number of New Hire Orientation meetin s benefited and houri 7 4 47 7 7 69 19 12 46 15 12 52 25 12 60 .... - - Objective: Process reimbursement claims and payroll changes in a timely and accurate manner. - - Annual Measure FY03 ACT. FY04 ACT FY05 EST FY06 PROJ FY07 PROJ. # of reimbursements recessed 2,384 2294 2,065 2,200 2,400 % of benefit transactions processed 100 100 100 100 100 accuratel % of claims recessed within 10 da 100 100 100 100 100 Number of payroll transactions 2,478 4,199 3,310 3,600 3,900 recessed .... -. - .... ... Objective: Complete routine workplace safety inspections for all City buildings in order to identify and eliminate potential hazards and to provide safety training to the City's employees. ""' - Annual Measure FY03 ACT FY04 ACT FY05 EST FY06 PROJ FY07 PROJ .... Number of monthly Inspections com Isled Safe trainin classes rovided 80 72 48 80 60 80 .... 100 100 100 100 ..., ... ..., ~ ... "'" ..... .... - .... .... "'" ... .... ... .... .... ..., ..... ... ..... 54 - "'" ..., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FINANCE Department Purpose and Description The Department is organized into three divisions, Fiscal Operations, Treasury, and Purchasing. The primary functions of the Department are to administer the City's financial affairs, supervise the disbursement of all monies, manage all fiscal systems, collect and record all revenues, assist in the preparation of the citywide budget, manage all investments and borrowing, and provide centralized procurement services to all City departments. Major Accomplishments for Fiscal Year 2004 & 2005 . Received the "Certificate of Achievement For Excellence in Financial Reporting" from the Government Finance Officers Association and the "Award for Outstanding Financial Reporting" from the California Society of Municipal Financial Officers for the fiscal year 2004 Comprehensive Annual Financial Report. . Received the Achievement of Excellence in Procurement Award from the National Purchasing Institute, a process sponsored by the California Association of Public Procurement Officers and the National Association of Purchasing Mangagement. . Issued $11.3 million in Refunding Certificates of Participation at 2.69%. This issue refunded the Town Center II Parking Project COP resulting in savings of $1.8 million (Net Present Value of $1.4 million). . Issued $37.2 million in Certificates of Participation to fund the construction of Phase 1 of the Civic Center and for infrastructure improvements in western Chula Vista. . Issued four Community Facility District Bonds totalling $67.85 million. The issues were for infrastructure improvements in the following districts: McMillian Otay Ranch Village 6 Otay Ranch Village 6 Otay Ranch Village 11 Eastlake-Woods Land Swap ($10.25 million) ($21.67 million) ($28.05 million) ($7.88 million) . Processed a request from Otay Ranch to call bonds totaling $1.3M on AD 97-2 and CFO 99-1 which resulted in a 4% savings to homeowners. . In March 2004, City Council authorized the issuance and sale of not to exceed $686.4 million of refunding Industrial Development Bonds (lOBs). In June 2004, SOG&E issued bonds for $272.9 million with a potential $413.5 million remaining to be issued. This generated $682,163 in revenue to the General Fund. . During fiscal year 2005 the Finance Department developed a Strategic Business Plan using the Managing for Results Model. The plan was developed over a period of 55 - several weeks and allowed for participation from the entire Finance Department as well as input from other city staff. Through this process the Finance department identified issues that will be effecting the department in the next two to five years, established goals to address those issues proactively, and developed performance measures to track the progress in achieving those goals. The implementation of the Strategic Business Plan will put renewed focus on achieving results for our customers. Major Goals and Challenges for Fiscal Years 2006 and 2007 The Finance Department has many goals and challenges for the next two years including: . Issuance of Civic Center Certificates of Participation for financing of the 2nd phase of the Civic Center remodel. . Refunding of several existing CFDs which will result in tax savings to property owners within these districts. · Refunding of 1994 Series A Tax Allocation Bonds which will generate debt service savings for the Redevelopment Agency. · Participation in the Statewide Educational Revenue Augmentation Fund (ERAF) Loan Program offered through California Communities. This program was created as a part of the legislation that mandated ERAF payments for FY 2004-05 and FY 2005-06. Th bond issuance through California Communities will fund the Redevelopment Agency's ERAF payment to the State. . Conduct a cost/feasibility study to determine if the sewer billing function currently performed by Otay Water District should be assumed by Finance or if sewer service charges should be placed on the property tax bill for collection. . Update and/or develop written policies and procedures (i.e. travel, auto allowance, etc,) In fiscal year 2006 and 2007 the Finance department will continue with the implementation of the strategic business plan. As such the department will focus on the four strategic goals developed as part of the Finance Strategic Business Plan, those goals are as follows: 1) Sound Financial Management . By FY 2007, the Finance Department will complete a long-range financial planning document which will evaluate the implications of current and projected service levels needs, programs and policies; developing strategies to achieve the City's goals and address potential gaps between expenditure and revenues on a long term basis. · By FY 2009, the Finance Department will be recognized by professional associations as a model financial management organization. . The Finance Department will strive to maintain or improve the City's credit rating from the various rating agencies. 56 ... .... ... ..., "'" ... ... ... - ... ... "'" ... "" ... ... .... ... .... ... ... ... - ... ... ... .... ... .... .... .... ... ... .... ""' ... ... .... ... ... ... .... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The Finance Department will continue to maintain an unqualified audit opinion on annual financial reports. . By FY 2008, in order to safeguard the City's financial reputation, the Finance Department will implement an internal audit function. . By FY 2007, in order to ensure that payroll is being processed in an accurate and efficient manner the Finance Department, in conjunction with Human Resources, will conduct a payroll operational review. 2) Provide accurate, consistent and timely information . By FY 2007, 95% of Finance Department customers will report that they received accurate, consistent, and timely information. 3) Maximize Technology . By FY 2007, the Finance Department (in conjunction with MIS) will deploy all accounting software upgrades within 6 months of release. . By FY 2007, the Finance Department will utilize the Internet and other technology to improve the convenience of conducting business with the City. 4) Succession Planning . By FY 2007, the Finance Department will design and implement succession plans for key department positions. . By FY 2006, all key Finance Department positions will have appropriate coverage that is not compromised by vacancies. 57 .. - - FINANCE ... ... ORGANIZATION CHART "'" ... - - Finance - - """ .... Finance Administration Finance Operations TreasurY .-. Purchasing ..." ~, """ ... - ~ -, ... ... .... ... ... .... - .... ... ... .... .... """ - ... ... .... ... ... ... ... 58 ... ~ .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Personnel Services 2,290,976 2,453,361 Supplies and Services 158,992 205,182 EXPENDITURE TOTALS $2,449,968 $2,658,543 $2,810,372 $2,886,779 Expenditures by DIvision FY 2004 FY 2005 FY 2006 FY 2007 DiViSION ACTUAL BUDGET PROPOSED PROPOSED 08100 Administration 456,233 419,894 08300 Operations 968,561 1,092,976 08500 Treasury 537,793 611,306 08700 Purchasing 487,381 534,367 EXPENDITURE TOTALS $2,449,968 $2,658,543 $2,810,372 $2,886,779 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Other Local Taxes 228 9,965 Use of Money & Property 99,830 73,538 Revenue from Other Agencies 0 25,736 Charges for Services 30,701 7,670 Other Revenue 611,335 641,025 Transfers In 516,822 555,767 REVENUE TOTALS $1,258,916 $1,313,701 $1,295,512 $1,349,331 59 .. ... - FINANCE '" '" AUTHORIZED POSITIONS .... FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Ass!. City Manager - Admin Svcs 1 1 0 0 0 0 0 Director of Finance 0 0 1 1 1 1 1 Assistant Director of Finance 1 1 1 1 1 1 1 Accountant 3 3 3 3 3 3 3 Accounting Assistant 0 4 4 4 4 4 4 Accounting Assistant II 1 0 0 0 0 0 0 Accounting Assistant III 3 0 0 0 0 0 0 Accounting Technician 0 2 2 2 2 2 2 Administrative Office Assistant II 0 0 0 0 0 0 0 Administrative Office Assistant III 0 0 0 0 0 0 0 Administrative Office Specialist 1.58 0 0 0 0 0 0 Administrative Secretary 1 1 1 1 1 1 1 Budget Manager 0 0 0 0 0 0 0 Buyer 1 0 0 0 0 0 0 Collections Supervisor 1 1 1 1 1 1 1 Customer Service Representative 4 4 4 4 4 4 4 Fiscal Operations Manager 1 1 1 1 1 1 1 Payroll Technician 1 0 0 0 0 0 0 Procurement Specialist 0 1 1 1 1 2 2 Purchasing Agent 1 1 1 1 1 1 1 Revenue Analyst 0 0 0 0 0 0 0 Revenue and Recovery Manager 0 0 0 0 0 0 0 Senior Accountant 2 2 2 2 2 2 2 Senior Accounting Asst 3 1 1 1 1 1 1 Senior Buyer 1 0 0 0 0 0 0 Senior Fiscal Office Specialist 0 1 1 1 1 1 1 Senior Procurement Specialist 0 1 1 1 1 1 1 Storekeeper 1 1 1 1 1 1 1 Storekeeper Supervisor 1 1 1 1 1 0 0 Treasury Manager 1 1 1 1 1 1 1 Total Permanent FTE's 29.58 28 28 28 28 28 28 ... - - .... - - .... .... ... ... ... ..., ... ... ... ... ... .... ""I ""I "'" ""I ... ... ... ... ~ ..., "'" - ... .... - ..... ... ..... 60 ... ""I "" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PARKING METER DISTRICT FUND 241 EXPENDITURES Personnel Services Supplies and Services Other Expenses Transfers Out FY 2004 ACTUAL 38,941 46,954 215,904 4,257 $306,056 EXPENDITURE TOTALS FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 42,945 ~ lIIIIII1iiiIRIiJD 48.477 _litil 233,861 ~~Jill 3,4 72 1IlIIIlIfiT~~ $328,755 $328,445 $336,323 REVENUES Licenses and Permits Fines, Forfeitures, Penalties Use of Money & Property REVENUE TOTALS FY 2004 ACTUAL 33,015 65,830 251,215 $350,060 61 FY 2005 FY 2006 FY 2007 PROJECTED PROPOSED PROPOSED 24,500 76,171 235,005 _IBI $335,676 $345,659 $358,396 .... .... ... PARKING METER DISTRICT ... ..... AUTHORIZED POSITIONS .... FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Customer Service Representative 0 0 0 0 0 0 0 Parking Control Officer 0 0 0 0 0 0 0 Parking Operations Officer 1.5 1.5 1.5 0.5 0.5 0.5 0.5 Total Permanent FTE's 1.5 1.5 1.5 0.5 0.5 0.5 0.5 ... - .... "" .... - -, ... .... - .... ..... .... ""' - ""I ~ ... - .. - .... .... ... .... ... ~. ... ..... ... .... ... .... .... ... .... 62 - .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FINANCE MISSION STATEMENT . GOALS . OBJECTIVES AND MEASURES MISSION STATEMENT: The Chula Vista Finance Department is dedicated to ensuring the long term financial stability of the City and enhancing public and organizational trust through integrity of financial reporting and sound financial management practices. GOAL: Provide a high level .of accountability for the fiscal functions of expenditure and revenue projection, expenditure control, cash management, accounts payable, accounts receivable, payroll, purchasing and debt management. Objective: Assist in preparing the annual budget for City Council adoption and monitor operating performance in comparison with the adopted budget, advising the City Council of variances and their causes. Annual Measure FY03 ACT FY04 ACT FY05 EST FY06 PROJ FY07 PROJ General revenue realized greater than or equel to the amended bud et % of quarterly status reports finished within 45 days of uarterend Yes Yes Yes Yes Yes 75% 75% 75% 75% 75% Objective: Produce the Comprehensive Annual Financial report (CAFR) in accordance with generally accepted governmental accounting principles so as to receive an unqualified opinion from external auditors and qualify for the Government Finance Officers of America (GFOA) award for excellence in financial reporting. Annual Measure FY03ACT FY04 ACT FY05 EST FY06 PROJ FY07 PROJ Unqualified opinion on CAFR received GFOA financial reporting award received Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Objective: Maintain effective cash collection procedures in order to maximize cash flow while providing a high level of customer service. Annual Measure FY03 ACT FY04 ACT FY05 EST FY06 PROJ FY07 PROJ % of revenues deposited and accounted for within 3 business da s 98% 98% 98% 98% 98% GOAL: Maintain an effective centralized procurement system serving all City functions. Objective: Process all requisitions received for goods and services in an appropriate and timely manner. Annual Measure FY03 ACT FY04 ACT FY05 FY06 FY 07 PROJ EST PROJ % of purchase orders Issued within 2 weeks of requisition recei t 80% 80% 80% 80% 63 ... ... - ... ... ..... .... ... ... ... ... ... ... .... ... - ... ... ... - ... ... ... ... ... ... - ... ... .... ... ..... .... ... ... -, - ... - ..... ... ... 64 ~ ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NON-DEPARTMENTAL The Non-Departmental budget reflects expenses and expenditure savings that are not directly related to any single department. The budget includes such items as interest expense, salary savings resulting from the furlough program, and transfers out to various Debt Service Funds for the General Fund's debt service obligations. The non-departmental budget also includes all major General Fund discretionary revenues. 65 ... - NON-DEPARTMENTAL 09000 ~ ... ...., EXPENDITURES Personnel Services Supplies and Services Other Expenses Capital Transfers Out CIP Project Expenditures Non-CIP Project Expenditures EXPENDITURE TOTALS FY 2004 ACTUAL -2,358,770 38,362 46,804 252 2,935,188 3.474.411 o $4,136,247 FY 2005 FY 2006 BUDGET PROPOSED -2,373,974 RL~ o 63,202 639,050 4,887,000 1,045,141 262,756 $4,523,175 $3,731,586 ..... FY 2007 ..... PROPOSED ..... - - ..., ... ..." $3,932,849 .., - Expenditures by DivIsion FY 2004 FY 2005 FY 2006 FY 2007 DIVISION ACTUAL BUDGET PROPOSED PROPOSED 09100 Non-Departmental 636,257 3,478,034 09200 Non-Departmental CIP 3,474,411 1,045,141 EXPENDITURE TOTALS $4,136,247 $4,523,175 $3,731,586 $3,932,849 ..... ... ..... ..... - - - .., REVENUES Property Taxes Other Local Taxes Use of Money & Property Revenue from Other Agencies Charges for Services Other Revenue Transfers In FY 2004 ACTUAL 16,356,953 40,039,358 212,275 10,026.439 4,179 3,942.421 1,765,361 $72,346,986 REVENUE TOTALS FY 2005 PROJECTED 17,323,379 43,938,806 2,273,420 14,879,422 27,030 2,182,832 2,128.419 $82,753,308 ""I ... FY 2006 PROPOSED FY 2007 PROPOSED ... ..... - ... ... - - $94,647,966 $101,153,009 ..... - 66 - - ... ..... - ... ..." ..... ~ ... -. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEVELOPMENT AND MAINTENANCE SERVICES 67 ... .... ... ..., ~ .... ... ... ~ ... ... ...... ... ~ .... ... .., ... .... ... .... ..., .... ... ... .... ... ... .. ... .... .... ... .... ... .... ... ... ... .... ... --I 68 .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GENERAL SERVICES Department Purpose and Description The General Services Department was created in Fiscal Year 2003 and continues to evolve and take on new responsibilities. Since its day as Office of Building and Park Construction, staff has maintained a high level of performance at the tasks that were originally assigned and made the necessary adjustments in operations and planning to handle the new functions that have been brought into the Department. Recent changes within the Department include the Engineering Divisions' departure and becoming a separate Department, and the forthcoming addition of the following groups; the Animal Care Facility from the Police Department, Resource and Waste Management Services . from the Administrative Department and Building Services Communications from Public Works Operations. The functions and services provided by these groups will compliment and parallel the existing services provided by the Department and greatly add to the operational services of the Department. The Capital Projects/lnfrastructure group remains largely intact with the addition of the energy conservation function. While this function will be placed in the newly created Operations Division, it will work hand in hand with the capital projects management team. The Department will be comprised of two divisions, Capital Projects/Infrastructure and Operations. The General Services Department will be more focused on the day-to-day operation and management of city facilities, the actual design and construction of new and renovated city facilities and the maintenance of the City's building stock. This will allow the Department to develop a clearer focus of its mission and will position the Department in a role that is more consistent with the traditional role of a General Services Department in local government. The core commitment of the Department is "to ensure the public's and city employees' health, safety and quality of life by providing reliable and well-managed facilities and infrastructure through professional services". In the upcoming year, the Department will incorporate the commitment and goals ofthe Animal Care Facility, Environmental Services and Management and Building Services Communications. Major Accomplishments for Fiscal Year 2005 In April of 2005, the General Services Department presented to City Council its five-year strategic business plan. The Managing for Results Model that was used to develop the strategic plan establishes clear goals for the department and performance measures to determine the department's success in achieving those goals. During Fiscal Year 2005, the Department continued to undertake a substantial number of major projects. The largest of these is the start of the Civic Center Renovations. In Fiscal Year 2005, construction started on City Hall following a successful temporary move of City Hall staff to the old Police Department. 69 - - Also, during Fiscal Year 2005, construction started on the following projects: Veterans Park, Salt Creek Park, Montevalle Park, Mountain Hawk Park, Harborside Park, Horizon Park, and Windingwalk Park. Design of Fire Station NO.8 was completed during Fiscal Year 2005, and construction of the facility will be in progress early in Fiscal Year 2006. Construction was completed on Sunset View Park, Santa Venetia Park, and Fire Station No.6. A design build agreement was approved for the Rancho Del Rey Library, and design activities were intiated. A number of smaller projects were also undertaken, including renovations to the South Chula Vista Library, renovations to the office space in the basement of the Civic Center Library and renovations to the Legislative Building. The last two were undertaken by City forces. With respect to infrastructure improvements, the Department completed the Quintard Street assessment district project. The assessment districts for Dixon Drive and Tobias Drive were approved and construction on both will start in the summer of 2005. The Department also completed a comprehensive study of the City's corrugated metal pipe (CMP) inventory. This study will provide the basis for future programming of funds in the City's CMP Rehabilitation Program. The Department also oversaw over $4 million in street rehabilitation projects. Major Goals and Challenges for Fiscal Year 2006 and 2007 The continued evolution of the General Services Department presents a number of challenges. Simply creating a cohesive department with a sense of purpose and direction is a significant challenge. The department is blessed with an extremely dedicated staff that welcomes new challenges and opportunities. The successful implementation of the Department's strategic plan will contribute significantly to developing that sense of identity and ease the transition of new staff and work units into the department, namely, the Animal Care Facility, the Environmental Services Unit and the Communications Unit. It is the goal of the Department to develop a structure that is organized, effective, and provides for cohesive units allowing for growth, increased responsibility, accountability, and the ability to empower our employees to serve the City and its customers. The Facility Management and Custodial Services unit and Construction and Repair (C&R) unit will be faced with the challenges of managing to maintain and repair existing facilities as well as preparing for new and/or expanded facilities coming on line in the next two years associated with growth. To take on such tasks will entail the need for additional staff for both groups and reorganization of the C&R unit. Currently, the C&R unit is managed by one Supervising Construction Specialist who directly oversees/manages all thirteen of the unit's employees. These employees form a team with multiple trade specific duties and talents. An organizational structure similar to the manner in which the Facility Management and Custodial Services Unit has been effective organized is proposed for the C&R unit. This reorganization would establish field level supervision and realign the trades in a more logical fashion. This new supervisory staff will oversee the daily activities of employees as assigned, manage personnel issues, and assist in planning/implementing a preventative maintenance program. This clear delineation of management responsibilities and planning/implementation of a comprehensive preventative 70 - ... '"'I - ..... ... - .... ... ... .... .... - ..... .... "!l, .... ..., .... .... .... '"'I ..... '"'I ..., "" "!l, ~ .... ... .... .... ... '"'I .... .~ AI!lII.; .... ..... ... "" ... "" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . maintenance program as identified in the Strategic Business Plan, particularly for City buildings, will enable the C&R staff to be more proactive versus reactive, will foster accountability of daily tasks, and provide for continued effective repair and maintenance to the growing number of City facilities. Although the Department will no longer encompass Engineering, it still faces other challenges by incorporating the Environmental Services unit from the Administration Department, the Animal Care Facility from the Police Department, and the communications Unit from Public Works Operations. Staff welcomes the new responsibilities and challenges that go along with acquiring additional staff and looks forward to an increased interaction among these diverse groups. A goal and challenge of the Environmental Services program is to continue to achieve and/or surpass 50% diversion of the City's solid waste stream, particularly in light of increased growth pressure in non-residential sites and future redevelopment in the western portions of the City. Staff continues to maintain and improve the Household Hazard Waste and Used Oil Recycling Program. Due to the nature of the business ofthe Animal Care Facility (ACF), a significant challenge the group faces is its organizational structure and future revenue generation. As is similar to that of the C&R group, the ACF has one manager with direct oversight responsibilities of 30+ employees in several areas of operations (administration, kennel services, and field services), plus significant numbers of volunteers. It is the intent of the Department to propose restructuring of the ACF structure once it has had a reasonable amount of time to assess the operation and develop a rational plan. In addition, the Department will conduct an analysis of the current fees assessed, pursue the creation of 501 c(3) status to allow for fund-raising activities similar to Friends of the Library, Friends of the Nature Center, etc. and other potential revenue generating enhancements. Another significant challenge will be the ongoing efforts to make improvements to the infrastructure of western Chula Vista. This department has expended significant energies in this area over the past budget cycle, and this effort will certainly continue and likely increase. During Fiscal Year 2005, the City financed $9 million worth of infrastructure improvements in western Chula Vista. Those funds will be utilized on a variety of projects, including a large- scale replacement/rehabilitation of older storm drains and the design and construction of Harborside Park, Otay Park, and Eucalyptus Park. All of these projects are underway. In addition to these efforts, the City continues to make every effort to obtain an approximately $11 million Section 1 08 loan from the US Department of Housing and Urban Development. These funds will be utilized for significant street improvements in Caste Park, Eucalyptus Park, and Fire Station NO.5. By the end of the upcoming two-year budget cycle, we expect to have invested over $25 million in capital improvements in western Chula Vista (not including the Civil Center Renovations). With respect to the Civic Center, the new $23 million City Hall is scheduled to be completed in the fall of 2005. The building will house a state of the art Council Chambers, offices for the May and City Council, City Administration, City Attorney, City Clerk, Finance Department, Office of Budget and Analysis, and Office of Communications. Following the completion of the new City Hall, renovation to the Public Services Building (PSB) will begin. Once the PSB is completed, the old Police Department will be renovated. The total cost of the project is $50.1 million. Another component of the Civic Center, which is not included in the above cost, is the 71 ... - ..... .... construction of a new Fire Station No.1. During the course of the two-year budget cycle, the plans for the fire station will be developed. This work will include not only the scope of the Fire Station, but also where it will be positioned within the Civic Center complex, as well as possible funding strategies. The final completion date for the Civic Center is fall of 2008. .... . .... ~, .... .... .... ..... ..... .-' ..... ..... .... .... .... .... ... .... .... .... ~ ..... .... ..... ..... ..... "" ..... .... ..... ... .... ..... ..... ..... ..... ... ... ..... 72 ..... ..... ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GENERAL SERVICES ORGANIZATION CHART General Services General Services Administration Project Mgmnt & Infrastructure Development Fiscal Services Operations Construction & Repair Building and Park Construction Custodial & Facility Management Landscape Architecture Animal Care Facility Infrastructure Design Resource and Waste Management Survey Services Internal CommlJ1ications 73 - .... GENERAL SERVICES 10000 ...., "'\ "'\ EXPENDITURES .... EXPENDITURE TOTALS FY 2004 ACTUAL 4,116,580 645,219 o 46,091 $4,807,890 FY 2005 BUDGET 10,836,162 2.427.425 52,150 85,850 $13,401,587 FY 2006 FY 2007 PROPOSED PROPOSED ~ Personnel Services Supplies and Services Other Expenses Capital - - - - $9,564,539 $10,068,129 - -. Expenditures by Division .... FY 2004 FY 2005 FY 2006 FY 2007 OIVISION ACTUAL BUDGET PROPOSED PROPOSED 10100 General Services Admin 603,577 279,741 10200 Project Develop & Mgmt 0 2,479,920 10400 Custodial Services 382 2,138,666 10600 Engineering Division 234 7,169,512 10700 BldQ Maint & Custodial Service 2,967,062 1,333,748 EXPENDITURE TOTALS $4,807,890 $13,401,587 $9,564,539 $10,068,129 .... -. .... ... .... -. - .... .... REVENUES "'\ FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Licenses and Permits 0 196,900 Revenue from Other Agencies 0 0 Charges for Services 735,773 2,993,148 Other Revenue 447,080 3,984,992 Transfers In 3,193 1,657,643 REVENUE TOTALS $1,186,046 $8,832,683 $5,466,849 $5,512,000 .... "'\ ... .... .... .... .... .... .... .... - ~ .... .... "'" "'" .... .-, 74 "'" "'\ ... . . . . . . . FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 . Director of General Services 0 0 0 1 1 1 1 . Deputy Director of General Services 0 0 0 0 0 2 2 Ass!. Director of Bldg and Park Construction 0 0 0 1 0 0 0 . Administrative Analyst II 0 0 0 1 1 1 1 . Administrative Secretary 0 0 0 0 1 0 0 . Animal Care Assistant 0 0 0 0 0 7.25 7.25 Animal Control Manager 0 0 0 0 0 1 1 . Animal Control Officer 0 0 0 0 0 6 6 . Animal Services Specialist 0 0 0 0 0 0.5 0.5 . Assistant Surveyor II 0 0 0 0 2 1 1 Assistant Engineer II 0 0 0 0 16 4 4 . Building Projects Manager 0 0 0 0 0 0 0 . Building and Park Construction Manager 0 0 0 0 1 0 0 . Building Services Manager 0 0 0 1 1 1 1 Carpenter 0 0 0 1 1 1 1 . City Engineer 0 0 0 0 1 2 2 . Civil Engineer 0 0 0 0 9 0 0 . Conservation Coordinator 0 0 0 0 0 1 1 Custodial & Facilities Manager 0 0 0 0 1 1 1 . Custodial Services Supervisor 0 0 0 1 0 0 0 . Custodian 0 0 0 12.5 13.5 18.5 18.5 . Deputy City Engineer 0 0 0 0 1 0 0 Development Services Tech 0 0 0 0 2 0 0 . Electrician 0 0 0 2 2 2 2 . Engineering Aid 0 0 0 0 1 0 0 . Engineering Tech I 0 0 0 0 1 0 0 Engineering Tech II 0 0 0 0 8 0 0 . Engineering Tech III 0 0 0 0 1 1 1 . Environmental Resource Manager 0 0 0 0 0 1 1 . Fiscal Office Specialist 0 0 0 0 1 0 0 HVAC Technician I 0 0 0 1 1 1 1 . HVAC Technician II 0 0 0 1 1 2 2 . Land Surveyor 0 0 0 0 1 1 1 . Landscape Architect 0 0 0 2 2 2 2 Landscape Inspector 0 0 0 3 3 2 2 . Landscape Planner 1/11 0 0 0 4 4 4 4 . Lead Custodian 0 0 0 5 5 6 6 . Locksmith 0 0 0 1 1 2 2 Office Specialist 0 0 0 0 1 4.48 4.48 . Painter 0 0 0 2 2 2 2 . Plumber 0 0 0 2 2 2 2 . Principal Landscape Architect 0 0 0 1 1 0 0 Real Property Manager 0 0 0 0 1 0 0 . Recycling Specialist 1/11 0 0 0 0 0 2 2 . Registered Veterinary Technician 0 0 0 0 0 1 1 . . 75 . . .. - ~ Secretary 0 0 0 0 1 0 0 '" Senior Administrative Secretary 0 0 0 0 1 1 1 - Senior Building Project Supervisor 0 0 0 3 3 3 3 Senior Civil Engineer 0 0 0 1 1 0 0 .... Senior Custodian 0 0 0 3 3 4 4 .... Senior Electrician 0 0 0 1 1 1 1 "lIlIt, Senior Fiscal Office Specialist 0 0 0 1 1 1 1 Senior HVAC Technician 0 0 0 1 1 1 1 .... Senior Landscape Inspector 0 0 0 0 0 1 1 .... Senior Management Assistant 0 0 0 1 1 0 0 .... Senior Office Specialist 0 0 0 1 1 2 2 Signal System Engineer 0 0 0 0 1 0 0 .- Supervising Construction Specialist 0 0 0 1 1 1 1 .- Survey Technician II 0 0 0 0 3 1 1 .... Traffic Devices Technician 0 0 0 0 3 0 0 Traffic Devices Technician Supervisor 0 0 0 0 1 0 0 .... Transportation Engineer wlCert 0 0 0 0 1 0 0 .... Veterinarian 0 0 0 0 0 0.5 0.5 .... Total Permanent FTE's 0 0 0 55.5 114.5 100.23 100.23 '" .... "" .... - .... - - - .... .... -. .... .... .... .... .... .... .- .... ~ .... .... - ... 76 .... - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GENERAL SERVICES MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: Provide high quality building and park design and construction services, high quality building maintenance services including construction, maintenance, repair and custodial services and to generally assist other City Departments on matters pertaining to building and construction issues. GOAL: Ensure the timely and cost effective delivery ofthe City's building and park construction projects. Objective: Manage, monitor and complete all construction projects and ensure that all programming issues are addressed during the design phases of those projects. Objective: Prepare, manage and monitor the City's Capital Improvement Program (CIP) budget Objective: Provide assistance and collaboration on design and programming for new turnkey and City constructed park projects Annual Measure FY03 ACT FY04 ACT. FYOS EST FY06 PROJ FY07 PROJ. Parks construction document hases com leted Parks Under Construction 3 2 Objective: Monitor the impacts of the recently adopted Park and Recreation Master Plan Objective: Design neighborhood and community parks in a manner consistent with the demand analysis guidelines and policies of the Master Plan Objective: Assist in the development of a funding mechanism to create new parkland opportunities and enhance existing park facilities in Westem Chula Vista GOAL: Provide high quality custodial services to all City buildings and special City events. Objective: Respond to specific requests for custodial services in an expeditious fashion Objective: Assist other Departments with their planning and implementation of special events that require custodial services. Objective: Develop a Citywide survey of building users to identify strengths and weaknesses in the providing of custodial surveys. Utilize the survey results to review current policies and practices and make improvements where necessary 77 .. - ...... .... .. GOAL: Maintain and repair City buildings so that they remain safe, efficient and meet the needs of the public and City Staff. .. - Objective: Develop a comprehensive work management system to track construction and repair work to City buildings .. .. Objective: Prepare and implement a comprehensive preventive maintenance program for all City Buildings including an inventory of all of the materials the condition of every City building "'" .... - Objective: Respond to specific requests for construction and repair services in an expeditious fashion. .... - Please note that the goals and objectives of the Animal Care Facility, Environmental Management/Services and Building Services Communication will be incorporated with General Services in the upcoming year. .... ... - .., .., .... .. ... ... ... .... ... ~ ... .... .... - ... ... ... .. .-, .. -. .... .., .., .... -. 78 -. '"" - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMUNITY DEVELOPMENT Department Purpose and Description The Community Development Department is responsible for a wide array of community and economic development projects, programs, and activities implemented through the divisions of: Economic Development, Planning and Environmental Services, Redevelopment, and Affordable Housing/CDBG. Community Development consists of twenty-three permanent full-time positions and serves as direct staff for the Redevelopment Agency, Economic Development Commission, Housing Advisory Commission, Mobile Home Rent Review Commission, and the Town Centre Project Area Committee. The Department also serves as liaison to the Chula Vista Chamber of Commerce, Downtown Business Association, and Broadway Business Association; and works cooperatively with many regional and local agencies such as the San Diego Regional and South County Economic Development commissions and San Diego Housing Federation. Generally, the Economic Development Division is responsible for pursuing and implementing a wide-array of proactive business attraction, retention and assistance programs as well as leading significant city-wide economic development strategic planning initiatives. The Division works collaboratively with City Administration and the Development Services departments to implement broad economic development projects and programs while also providing general economic development site selection and marketing support services. The Planning and Environmental Services Division provides professional planning and environmental entitlement review, analysis and processing services for most of the projects and programs implemented by the Department by working collaboratively with the Planning and Building Department. The Redevelopment and Housing Divisions serve as primary staff to the Redevelopment Agency. Redevelopment Division staff ensure the full implementation of five redevelopment project areas and manage redevelopment programs and development projects. Housing Division staff, utilizing the 20% Low- and Moderate-Income Housing Set-Aside funds, implements city-wide affordable housing programs pursuant to the City's Housing Element of the General Plan while also managing the CDBG and HOME programs. Major Accomplishments for Fiscal Year 2005 Provided below are the accomplishments of the Economic Development and Planning and Environmental Services divisions. The accomplishments for the Redevelopment and Housing divisions are provided under the Redevelopment Agency. Bavfront PlanninQ The Department devoted significant time and energy in designing and executing the Bayfront Planning effort. This undertaking culminated in the City Council and the Port Commission's 79 - ... successful joint public meeting where agreement was reached over a land use and development framework. Urban Core 5Decific Plan The Department is mid-stream into the exciting and promising Urban Core Specific Planning effort. The effective use of a Citizen's Advisory Committee and a leading urban design architect is bringing a new vision, promises of new development, and needed amenities to western Chula Vista. Universitv Center and Research Park The Economic Development division of Community Development has worked with creativity and tenacity to bring the city to the cusp of securing a viable Multi-Institutional Teaching University Center and Research Park to Chula Vista. Council approved the formation of a blue ribbon committee that will lead the next phase of academic and structural planning. Chura Vista RedeveroDment CorDoration (501c31 The Department successfully developed an overall structure and composition for the new Chula Vista Redevelopment Corporation (501c3). The CVRC will streamline entitlement processing and provide a entity on the redevelopment of western Chula Vista. Major Goals and Challenges for Fiscal Years 2006 and 2007 The Department is focused on six key goals for next year: Bavfront Master Plannina The Department is utilizing key staffing resources to secure completion of the Bayfront Master plan by next year. There are several critical planning projects that are important for success. Those are: completing the City's amendment to the Local Coastal Plan and gaining approval from the Coastal Commission; securing approval for a land swap from the State Lands Commission; and completion of the Environmental Impact Report. Urban Core 5Decific Plan Completion of this planning document will set the stage for significant change in Western Chula Vista. It is also a most important tool for attracting new and well-qualified developers to Chula Vista. Redevelopment activities will be the essential mechanism for generating new development, substantial tax revenues, new affordable housing, and most significantly much needed amenities (such as parks, new schools, public art, improved pedestrian corridors, and design enhancements) to western Chula Vista. 80 .. ... ... .... - - - .... ..... ... ... ... ... .... ~ ..... .... .... ... ... ... ... "'\ .... .... ... "'\ ""'I ... ... .... .... .... ..... ..... .... ... ... ..... "" ... ..... .... . . . . . . . . . . . . . . . . . . . . . . . . . . .' . . . . . . . . . . . . . . . . . . University Center and Research Park (UPRCI The University planning efforts are at a critical junction. The next phase of planning will be focused on facilitating, promoting and guiding the UPRC. Support in fiscal year 2006 will include formation of a non-profit, consultant support for pursuing state legislative changes relative to UPRC, and for the pursuit of state, federal and private funding for the continued planning and development of UPRC. Economic Development The strategic planning efforts of the economic development division have focused on renewed efforts towards international, national and regional business attraction. These efforts coincide with the plans for the University and Research Park on the east and anticipated redevelopment activities on the west. Other key economic development efforts are related to expanding and supporting the Auto Park, developing promotional materials and marketing research, effective use of advertising, web design enhancements and relationship development and management. Southwest Specific Plan The department has set as a strategic priority a specific planning effort for the Southwest Redevelopment Project area. This area is ripe for redevelopment assistance and a planning effort would stimulate much needed investment in the area. The long-term benefit to the City and the community of Southwest is significant. Redevelopment in the Urban Core The department expects to devote extraordinary staff resources and effort in facilitating the initaial steps for an anticipated 12 new redevelopment projects on the west side. Staff estimates between 800 and 1000 new dwelling units and significant additional commercial/retail are projected over the next three to five years. 81 ,.. .. - COMMUNITY DEVELOPMENT ...., ...., ORGANIZATION CHART ...., .. .... Community Development .. - - - "" Community Development Administration """', Redevelopment .... .... ~ Housing Special Projects "" ...., Economic Development Plaming & Environmental Services "" ...... .. .. " .. ...., .... .... .. - .. .... .... .... ..... ..... ..... ... .. .... .... .... 82 .... ..... ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMUNITY DEVELOPMENT 11000 EXPENDITURES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Personnel Services 2,381,651 2,788,849 Supplies and Services 750,766 1,241,976 Capital 30,417 0 EXPENDITURE TOTALS $3,162,834 $4,030,825 $3,821,616 $3,910,424 Expenditures by Division FY 2004 FY 2005 FY 2006 FY 2007 DIVISION ACTUAL BUDGET PROPOSED PROPOSED 11100 Administration 759,993 1,500,377 11300 Redevelopment 679,531 894,546 11500 Housing 410,490 407,372 11600 Special Projects 94,944 106,605 11700 Economic Development 951,347 837,179 11900 Planning & Environ Services 266,529 284,746 EXPENDITURE TOTALS $3,162,834 $4,030,825 $3,821,616 $3,910,424 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Revenue from Other Agencies 0 56,668 Charges for Services 113,958 0 Other Revenue 2,472,766 2,528,498 Transfers In 0 0 REVENUE TOTALS $2,586,724 $2,585,166 $3,229,263 $3,235,994 83 - ., ., COMMUNITY DEVELOPMENT ""l ""'I AUTHORIZED POSITIONS .... FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Director of Commu nity Development 1 1 1 1 1 1 1 Asst Director of Community Development 1 1 1 1 1 1 1 Administrative Office Specialist 0 0 0 0 0 0 0 Administrative Secretary 2 0 0 0 0 0 0 Community Development Specialist 1/11 4 4 4 4 3 3 3 Deputy Director of Redevelopment 0 0 0 0 1 1 1 Economic Development Manager 1 1 1 1 1 1 1 Environmental Projects Manager 1 1 1 1 0 0 0 Housing Coordinator 1 1 1 1 0 0 0 Planning and Environmental Manager 1 1 1 1 0 0 0 Planning and Housing Manager 0 0 0 0 1 1 1 Principal Community Development Specialist 2 3 3 3 2 3 3 Redevelopment Coordinator 1 1 1 1 0 0 0 Redevelopment Projects Manager 0 0 0 0 1 1 1 Secretary 1 1 1 1 1 1 1 Secretary to Redevelopment Agency 1 0 0 0 0 0 0 Senior Administrative Secretary 0 1 1 1 1 1 1 Senior Community Development Specialist 4 4 4 4 9 8 8 Senior Management Analyst 0 0 0 0 1 1 1 Senior Planner 1 1 1 1 0 0 0 Senior Secretary 0 2 2 2 2 2 2 Special Planning Projects Manager 0 1 1 0 0 0 0 Total Permanent FTE's 22 24 24 23 25 25 25 .... ...., ...., - ...., - - ..., - -. "'" - - -. ""'I "'" "'" ""'I ""'I ...., ""'I ""'I .... .... .... .... - ..., - - ""'I .... ..., "'" - "'" B4 - - .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMUNITY DEVELOPMENT. MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES COMMUNITY DEVELOPMENT MISSION STATEMENT: The Community Development Department creatively plans and facilitates physical improvements, economic development and social benefits to advance the quality of life of all people in the Chula Vista community. Goal: To implement the City's newly adopted Economic Development Strategy (EDS) _ including business attraction, retention, and expansion activities - that promote a diversified and vibrant local economy, generating tax revenues and providing job opportunities, to ensure the City's short and long term fiscal viability and an increasing standard of living for local residents. Objective: 1. Facilitate the Business Response Team's oversight of EDS implementation, including defining and monitoring performance benchmarks 2. Establish a restructured University Task Force and support the development of a University Recruitment Action Plan 3. Recruit targeted upscale restaurants 4. Recruit targeted industry cluster businesses 5. Develop, fund, and implement an aggressive Economic Development Marketing/Image Enhancement Plan in partnership with local stakeholders 6. Offer Local Employer Assistance Program (LEAP) services that result in business/ job retention and expansion 7. Restructure and reappoint the City's Economic Development Commission 8. Prepare an International Trade Program Action Plan 9. Designate future business parks/ Regional Technology Parks in the General Pian 10. Proactively assist in the planning and development of the EUC 11. Identify a future location and funding for the Visitor's Center 12. Develop and adopt an Economic Development Element of the General Plan Goal: Provide leadership and support to the City's Redevelopment Agency in revitalizing adopted redevelopment project areas, with a special focus on reversing deteriorating economic and physical conditions; redeveloping blighted, underutilized, and vacant properties; improving infrastructure and public facilities; and producing revenues through the development of job generating properties. Objective: Advance development projects and revitalization programs in each of the five redevelopment project areas in order to improve their physical condition and economic viability through new private and public sector investment. Including the following key objectives: 85 .. ... 1. Make substantial progress toward development of the Chula Vista @ Landis and Gateway Chula Vista Phase II projects in the Town Centre I Redevelopment Project Area. 2. Make substantial progress toward development of the "E" Street Transit Village project and advance the redevelopment of the Sweetwater Union High School District Fifth Avenue project in the Town Centre II Redevelopment Project Area. 3. Complete the entitlement process for development of the Bay1ront Commons project and make substantial progress on the Port/City Master Planning process in the Bay1ront Redevelopment Project Area. 4. Advance the proposed Charles Company West Fairfield project and complete the 760 Broadway mixed-use project in the Southwest Redevelopment Project Area. 5. Complete the entitlement processes for the Auto Park Expansion projects (North and East) and work collaboratively with the respective development teams to secure commitments from respective auto dealerships. 6. Complete the Merged Redevelopment Project Expansion and Plan Amendment process Goal: Provide an array of housing assistance programs designed to stimulate the production and preservation of a balanced mix of quality, affordable, and safe residential housing units and neighborhoods citywide. Objective: Offer affordable home ownership programs . Provide down payment andlor closing cost assistance to first-time homebuyers Objective: Provide affordable housing opporlunities through the Balanced Communities program (Eastlake - Rancho Vista Aparlments, MAAC Senior Housing, Rolling Hills Ranch, and San Miguel Ranch) Objective: Systematically implement neighborhood renewal and rehabilitation programs through the Castle Park Neighborhood Revitalization Program and the Community Housing Improvement Program (CHIP) Goal: Provide professional planning and environmental analysis, and entitlement review and processing services Department projects and programs in an efficient and cost-effective manner. Objective: Provide professional technical project analysis, and entitlement review and processing services for the following projects: . Mid-Bayfront . Auto Park Expansion . Chula Vista @ Landis . "E" Street Transit Village . Sweetwater UHSD projects Objective: Develop the following Specific Plans and Area Plans . Urban Core Specific Plan . Auto Park Expansion - East Specific Plan Objective: Develop and implement efficient and cost-effective intemal and extemal project review processes for western Chula Vista projects 86 ... ... - - - .... - - .... .... - - - - - .... - .... .... .... - .... .... .... .... .... .... - .... .... .... .... .... .... .... .... .... .... - - - - .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PLANNING AND BUILDING SERVICES Department Purpose and Description The mission of the Planning and Building Department is to guide the physical development of the City through implementation of the General Plan and Building Codes. We are committed to enhancing the quality of life through sound infrastructure, protection of the environment, and promotion of high quality social and economic growth. Our vision for the City of Chula Vista is one of a vibrant, progressive community that has achieved its full potential, but is always striving to improve and revitalize itself. In that context, our shared vision for our department is one of an organization that works closely with the community to achieve its vision, through creative planning and problem-solving, through careful review of new development, and through collaborative efforts to maintain code compliance. Major Accomplishments for Fiscal Year 2005 The General Plan Update (GPU) and its accompanying Environmental Impact Report have been completed and should be adopted by the City Council in summer 2005. The General Plan has established the vision for Chula Vista though the year 2030. The conclusion of this project is a major accomplishment and concludes an effort that took over three years and more than 70 public meetings. The GPU seeks to preserve much of the character and natural resources of the City while providing opportunity for development of new and affordable options in housing, providing additional jobs for the residents, creating more recreational and cultural centers, and improving the connection between the unique regions of the City. The fast track processing of Village 7 Sectional Planning Area and improvement plans were important achievements in that they helped facilitate the Sweetwater Union High School District's development of High School 13. Also in Otay Ranch, processing and approval ofthe 850,000 square foot Town Center at Otay Ranch commercial development was completed and construction is anticipated to be complete in October 2006. This center will provide much needed services to our citizens as well as provide significant revenues to the City. Significant progress has been made in the "top-to-bottom" review of the City's Growth Management Program. Implementation of the Proactive Code Enforcement Program has been successful thus far. During the fiscal year, City Council approved a new deputy city attorney position and a senior planner, both of which are to be dedicated to code enforcement support. Our sweep areas include Broadway and Main Street, and inspections for hotel/motels and mobile home parks. 87 .... - ... ... Major Goals and Challenges for Fiscal Years 2006 and 2007 ... ... We will complete the "top-to-bottom" review of the City's Growth Management Program during the 2005/06 fiscal year. ... ... We will further develop the City's Historic Preservation Program. The program will view historic preservation from a more comprehensive perspective. ... - We will complete the Framework Strategy to guide development of the Eastern Urban Center, the University and the Regional Technology Park. With consultant assistance, we will develop the concept plan for a multi-institutional university. - ... ... We will complete the SPA level planning on Village 2 of Otay Ranch and initiate the SPA level planning for the Eastern Urban Center, and Villages 8 and 9. ... ... ... The Planning Division will be much more involved in the processing of entitlements for properties within the redevelopment areas. We will also initiate the processing of at least two additional SPA plans for properties within the Otay Ranch. ... ... ... -. - - - .... .... .... - ... ... .... .... .... ... ... ... ... ... ... ... ... ... .... 88 .... - .." . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PLANNING AND BUILDING ORGANIZATION CHART Planning & Building Services Building Services Planning Services Pennits Code Enforcement Current Planning Building Plan Review Development Planning Building Permit Processing Community Planning Building Field Inspection Environmental Planning 89 Advanced Planning Long Range Planning General Plan Update .. .... .... PLANNING AND BUILDING SERVICES 12000 .... EXPENDITURES Personnel Services Supplies and Services Other Expenses Capital FY 2004 ACTUAL 7,694,092 1,307,625 68,809 55,344 $9,125,870 EXPENDITURE TOTALS .... .... FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 8,382,690 1,531,092 455,737 13,000 $10,382,519 $10,727,946 $10,568,842 - - - - - - - Expenditures by Division' FY 2004 FY 2005 FY 2006 FY 2007 DIVISION ACTUAL BUDGET PROPOSED PROPOSED 12100 Administration 660,956 1,115,485 12300 Building Services 4,135,123 4,534,507 12500 Planning Services 4,329,791 4,732,527 EXPENDITURE TOTALS $9,125,870 $10,382,519 $10,727,946 $10,568,842 , Expediture totals do not include citywide overhead. ... - - -. - - .... .... FY 2005 PROJECTED 50,128 3,456,756 97,719 564,325 5,900,933 718,275 $10,788,136 .... .... FY 2007 .... PROPOSED REVENUES Other Local Taxes Licenses and Permits Fines, Forfeitures, Penalties Revenue from Other Agencies Charges for Services Other Revenue FY 2004 ACTUAL 37,841 4,283,761 52,592 175,516 3,917,411 613,399 $9,080,520 REVENUE TOTALS FY 2006 PROPOSED .... - - - ... .... $10,983,751 $10,741,192 - .... 90 - - - - .... - - _. - ..., - - .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PLANNING & BUILDING AUTHORIZED POSITIONS FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Director of Planning/Building 1 1 1 1 1 1 1 Assistant Director of Planning 1 1 1 1 1 1 1 Assistant Director of Building & Housing 1 1 1 1 1 1 1 Administrative Office Assistant II 0 0 0 0 0 0 0 Administrative Office Assistant III 4 0 0 0 0 0 0 Administrative Office Specialist 2 0 0 0 0 0 0 Administrative Secretary 0 0 0 0 0 0 0 Administrative Technician 0 0 0 0 0 1 1 Advanced Planning Manager 0 0 0 0 0 1 1 Assistant/Associate Planner 10 10 10 12 12 11 11 B&H Insp/Code Enforcement Officer 1/11 14 16 16 18 18 0 0 B&H Insp/Code Enforcement Officer III 2 2 2 2 2 0 0 Building Inspector II 0 0 0 0 0 12 12 Building Inspector III 0 0 0 0 0 2 2 Business License Representative 0 1 1 1 1 1 1 Chief Plans Examiner 0 0 0 0 0 0 0 Code Enforcement Manager 1 1 1 1 1 1 1 Code Enforcement Officer II 0 0 0 0 0 6 6 Code Enforcement Technician 0 0 0 1 1 1 1 Deputy Building Official 1 1 1 1 1 1 1 Deputy Director of Planning 0 0 0 1 2 0 0 Development Planning Manager 0 0 0 0 0 1 1 Development Services Technician 5 8 8 8 9 9 9 Director of Building & Housing 0 0 0 0 0 0 0 Environmental Project Manager 4 4 4 3 4 4 4 Environmental Review Coordinator 1 1 1 1 1 1 1 General Plan Project Manager 1 1 1 1 0 0 0 Housing Rehabilitation Specialist 0 0 0 0 0 0 0 Landscape Planner 1/11 1 1 1 1 1 1 1 Office Specialist 0 4 4 4 4 3 3 Permits Processing Coordinator 1 0 0 0 0 0 0 Permits Processing Supervisor 0 1 1 1 1 0 0 Plan Check Engineer 1 0 0 0 0 0 0 Plan Check Supervisor 0 1 1 1 1 1 1 Planning Technician 0 3 3 3 2 2 2 Planning Technician II 1 0 0 0 0 0 0 Planning Technician III 4 0 0 0 0 0 0 Plans Examiner 3 4 4 4 4 4 4 Principal Management Assistant 1 1 1 1 1 1 1 Principal Planner 5 5 5 4 4 3 3 Secretary 1 3 3 3 3 3 3 Secretary to Planning Commission 1 0 0 0 0 0 0 Senior Administrative Office Specialist 1 0 0 0 0 0 0 Senior Administrative Secretary 0 1 1 1 1 1 1 Senior Building Inspector 0 0 0 0 0 2 2 91 - ... - PLANNING & BUILDING .... .... AUTHORIZED POSITIONS ... FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Senior Business License Representative 0 1 1 1 1 1 1 Senior Development Services Technician 1 1 1 1 1 1 1 Senior Fiscal Office Specialist 0 1 1 1 1 0 0 Senior Landscape Architect 0 0 0 0 0 0 0 Senior Management Assistant 0 0 0 0 0 1 1 Senior Office Specialist 0 0 0 0 0 1 1 Senior Planner 3 3 3 3 3 5 5 Senior Planning Technician 0 2 2 2 2 2 2 Senior Secretary 0 1 1 1 1 1 1 Special Planning Project Manager 0 0 1 2 1 0 0 Sr. Building Inspector 2 2 2 2 2 0 0 Sr. Code Enforcement Officer 1 1 2 2 2 2 2 Sr. Plans Examiner 0 1 1 1 1 1 1 Total Permanent FTE's 75 85 87 92 92 91 91 ... ... .... ... ... ... ... ... ... .... '-'. ... .... .... ... .... .... ... AI!lIo, .... .... ... .... ... .... .... .... .... ... .... .... .... .... ... ... .... 92 .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PLANNING AND BUILDING SERVICES MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: To guide the physical development of the City through implementation of the General Plan and Building Codes. We are committed to enhancing the quality of life through sound infrastructure, protection of the environment, and promotion of high quality social and economic growth. GOAL: Provide high quality customer service to the public regarding compliance with the Municipal Codes through the issuance of building permits and the abatement of violations. Objective: Have well-trained staff available to assist the public in obtaining building permits. Objective: Respond to public requests for code enforcement service promptly. Annual Measure FY03 ACT FY04 ACT. FY05 EST. FY06 PROJ. FY07 PROJ Cases closed as % of cases initiated Cases brought into voluntary com lianee as a % of cases initiated ..- Cases brought into compliance through administrative/judicial action as a % of cases initiated * Average number of days from case initiation to volunta com lianee . Note: These measures do not add to 100%, the balance due to unfounded or dropped complaints. 87% 90% 85% 88% 90% 63% 80% 68% 70% 80% 4.4% 1.3% 6.0% 8.0% 9.0% 21.8% 39.1% 35.0% 30.0% 28.0% GOAL: Develop and maintain a competent and customer service-oriented plan review and inspection office that emphasizes building safety and is responsive to the needs of the construction community and the public. Objective: Respond promptly to customer requests. Annual Measure FY03 ACT FY04 ACT. FY05 EST. FY06 PROJ. FY07 PROJ % next day response on construction 98% 98% 98% 98% 98% ins action re uests % plan review meeting tum.around time 85% 87% 85% 85% 85% standards % of inactive ermits closed 100% 100% 100% 100% 100% Objective: Ensure plans examiners & construction inspectors are well trained. Annual Measure FY03 ACT FY04 ACT FY05 EST. FY06 PROJ FY07 PROJ No. hours of weekly training provided to all plans examiners and construction ins actors 1.0 1.0 1.0 1.0 93 GOAL: Coordinate the comprehensive update of the City of Chula Vista General Plan. .. - - ... ... Objective: Develop a detailed work program for the General Plan, to include staffing, consulting and costs. - -. Objective: Complete the Citywide baseline studies and the individual Community Vision Plans. Objective: Complete the Comprehensive General Plan Update. GOAL: Develop Implementation Program for the Updated General Plan. Objective: Develop a work program for the Implementation Program, to include staffing and costs. % of Implementation work program com lete Objective: Prepare updated policy and procedure guidelines. I. . -. 1-.1 100% 100% Objective: Update and revise regulatory documents and codes related to implementing the General Plan. o 0 .., -, ... ... ... ~ ... - -. ... ... -, ... "" .... ... .... ... Objective: Prepare Specific Plan or other regulatory plans necessary to fully implement the ... General Plan. I. .... I.... 30% 70% GOAL: Ensure the City's General Plan goals and policies are implemented through the review/approval of development applications. Objective: Continue to review projects by the Planning Commission, Design Review Committee and staff. Projects Reviewed Annually FY03 ACT FY04 ACT. FYOS EST FY06 PROJ. FY07 PROJ. No. of conditional use ermits No. of rezonin Itext amendments No. of desi n reviews No. of subdivisions No. of Ian checks 95 2 90 3 1050 84 1 67 18 1452 95 4 75 12 1320 95 4 75 12 1270 95 4 75 12 1270 GOAL: Review the planned community applications for consistency with General Development Plans. Objective: Process Sectional Planning Area plans, tentative maps and final maps in accordance with the master planned communities work program. 94 -. -. ... ... - ... .... .... ..... ." ... ... - ... .... ... ... - - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOAL: GOAL: Number of Projects Processed FY03 ACT. FY04 ACT FY05 EST FY06 PROJ. FY07 PROJ. Eastlake 111 Eastlake 11 Eastlake I San Mi uel Ranch Bella La 0 Rollin Hills Ranch Sun bow Eastern Chula Vista (non-Master Planned Communities 5 10 5 8 o 3 o 8 3 o 9 5 o o 1 8 3 3 10 1 1 1 1 8 1 2 5 o o o 1 8 o o 5 o o o 1 8 % of Plan Processed FY03 ACT FY04 ACT FY05 EST FY06 PROJ FY07 PROJ ata Ranch Villa e 2 Ola Ranch Villa e 6 ata Ranch Villa e 7 ata Ranch Villa e 11 Freewa Commercial Eastern Urban Center Universit Ola Ranch Villa e 8 10% 85% o 85% 30% 10% o o 20% 90% 50% 75% 30% 10% o o 50% 100% 75% 90% 75% 10% 10% 10% 75% 100% 100% 100% 90% 25% 25% 25% 80% 100% 100% 100% 90% 50% 50% 50% Implement the General Plan through master plans and implementation plans related to open space, resource conservation, and transportation. Objective: Process long range plans in accordance with the General Plan Number of Projects Processed FY03 ACT. FY04 ACT FY05 EST. FY06 PROJ FY07 PROJ ata River Watershed M m!. Plan Dav. Phasin and Monitorin Pro ram Transportation Demand Management Pro ram 1m lementation Transit First Pro ram 1m lementation atay Valley Regional Park Trails Master Plan Greenbelt Master Plan Implementation Plan 15 o NA NA NA 25 8 5 5 NA 50 41 10 10 25 75 74 55 15 50 100 100 100 20 75 NA NA 25 100 100 Maintain and enhance the community's quality of life as growth and development occurs by coordinating implementation of and improvements to the City's Growth Management Program. Objective: Complete the City's Annual Growth Management Program review by June of each year. Objective: Update the Growth Management Program to remain a leader in the region and to support the City's updated General Plan. 95 ... ... ... ... GOAL: Ensure that all development in the City is in compliance with all applicable State and Federal laws pertaining to environmental protection. . -, ... Objective: Continue to review projects for compliance with the Califomia Environmental Quality Act (CEQA). "'" .... Projects Reviewed FY03 ACT FY04 ACT FY05 EST FYOG PROJ FYO? PROJ. ... Review of projects for CEQA compliance (categorical & statutory 228 243 255 268 281 exam tions Initial environmental studies 40 34 39 44 49 Environmental review and permits for 28 24 32 25 25 Ca itallm rovement Pro.acts ... -, ... ... Objective: Continue to provide full disclosure of the potential environmental impacts of major projects through the preparation of Environmental Impact Reports and the implementation of Mitigation Monitoring Programs. .... .. .... Projects Reviewed FY03 ACT. FY04 ACT. FY05 EST. FYOG PROJ. FYO? PROJ Environmental Impact Reports in rocess Miti ation Monitorin Pro rams 11 24 7 26 10 24 9 25 9 25 ... "'" ... Objective: Continue to protect biological resources through compliance with State and Federal "'" Resource Protection regulations. ... "'" "'" .... ..... ... ... ... ... ... ... .... ... .. .... "'" ... ... .., ... ... ... 96 ... ...., ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENGINEERING Department Purpose and Description The primary purpose of the Engineering Department is to provide competent technical advice and professional services to the City Council regarding existing and planned infrastructure. The Engineering Department's professional purpose is to ensure that all infrastructure facilities planned and built within the City meet engineering standards and coriform to State laws and the Municipal Code. The Engineering Department plans, secures financing, and manages the performance of basic amenities such as City streets, pavement, traffic signals, streetlights and the City's extensive storm water and wastewater systems. The Development Services Division provides an array of direct services to the public including the final entitlements of development projects, technical oversight of privately constructed facilities and infrastructure, and the creation of financing systems for infrastructure construction and long-term maintenance. Through its Traffic Division, the department continually plans, monitors, and manages existing and projected traffic conditions throughout the City. Through its Infrastructure division, the department identifies current and future deficiencies in the City's pavement, storm drain and wastewater disposal systems, and streets. The Engineering Department also provides fiscal management of the City's development impact fee program, community facilities districts, and special assessment district programs. In order to meet the demands of growth and continued development activity, the department currently has a staff of 51 permanent full time equivalent positions. During fiscal year 2005, the Engineering Department was reorganized into the following sections: . Administrative Services . Fiscal Services: Manages Community Facilities Districts, Open Space Districts, Development Impacts Fees, and infrastructure financing. . Development Services: The Land Development Division provides an array of direct services to the public including the final entitlements of development projects, technical oversight of privately constructed facilities and infrastructure, and the creation of financing systems for infrastructure construction and long-term maintenance. The proposed reorganization structure includes the assignment of staff and resources capable of implementing change in Western Chula Vista, within the context of the proposed Chula Vista Redevelopment Corporation. . Transportation Services: Provides traffic management services to the traveling public, so they can enjoy a safe and efficient transportation system; assesses neighborhood traffic concerns; implements corrective measures to enhance vehicle, bicycle, and pedestrian safety; provides for the management, operation, preventive maintenance, and repair of City-owned street lights and traffic signal equipment. . Infrastructure Services: Performs infrastructure planning studies; provides technical support for regional Transportation issues through SANDAG and regional Wastewater issues through Metro; inventories and manages a wide array ofthe City's infrastructure; Provides customers support and answers citizen's requests for services. 97 ... Major Accomplishments for Fiscal Year 2005 During Fiscal Year 2005, The Engineering Department awarded and delivered three major interchange improvements on 1-805, with project costs totaling $33 million. These improvements constituted the largest expenditure of local funding on freeway interchanges in the San Diego region during 2004/2005. The Engineering Department represented the City's interest during the final design stages of SR-125. Engineering staff has been working closely with CTV and CAL TRANS to ensure the timely completion of SR-125, while preserving the City's infrastructure within this vital transportation corridor. The Department oversaw the formation of 4 new community facilities districts (CFDs) in the Eastern territories during Fiscal Year 2005. These districts enable the development community and the City to provide timely and critical infrastructure and well-maintained common areas to residents. Engineering manages the formation, auditing, and administration of the City's CFDs, including monitoring and annual updates. The annual budget of CFDs, Assessment Districts, and Open Space Districts under Engineering's purview is in excess of $24 million. Engineering also manages the City's Development Impact Fee (DIF) program including the Transportation DIF. Program management includes standardization of the annual review and update process, the creation of new DIFs, and the management of related payment and credit tracking systems. During Fiscal Year 2005, Engineering oversaw the completion of the final mapping and legal entitlements for 1,560 housing units, including securing the construction of $22 million of public improvements related to various development activities. The department was successful in completing the entitlement of the Crossings Commercial Center on Main Street, The Auto Park expansion on Main Street, High School #13 grading and related infrastructure, and the freeway Commercial shopping center. Several other major roadways were completed and opened to the public during Fiscal Year 2005 including La Media Road south of Olympic Parkway, Eastlake Parkway north and south of Olympic Parkway, Proctor Valley Road East of Duncan Ranch, and Hunte Parkway south of Olympic Parkway. Several traffic projects were completed in fiscal year 2005 and are now relieving congestion for the City's morning and evening commuters. In particular, fourteen (14) traffic signals modifications, traffic operations, and safety related projects were awarded and delivered. Also, during Fiscal Year 2005, the backbone of a fiber optics network on Fourth Avenue and H Street was completed, creating the highest quality communication network to serve Chula Vista well into the future. In addition, Fiscal Year 2005 saw the completion of a major update to the Salt Creek Sewer Development Impact Fee. The update has established an important financing vehicle to fund the construction of the largest sewer distribution system in the City's history, ensured adequate financing for subsequent phases and reimbursing the City's previous financial commitments. 98 ... ... .... ... ... "" ... ... - ... ... ... ... ... ... ... "" ... ... .... '"'" ... ... ..... ,""" .... ... ... ... ... ... ... ... .. ... ..... - ... "" ... ... ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . With respect to the General Plan Update, the Engineering Department was instrumental in completing major technical studies needed for the General Plan Update. These studies included Transportation studies for the GPU-EIR, Urban Mobility studies, Master Wastewater distribution system, and the City's Storm Drain system. During Fiscal Years 2004 and 2005, the Engineering department completed two sewer rate studies to ensure that wastewater charges are collected in the most equitable manner from residents and ratepayers. Substantial staff efforts have been expended to ensure that regional funding for infrastructure is adequately allocated to Chula Vista and the South County. Due to its regional nature, this extremely vital work takes time to deliver measurable results. However, during Fiscal Year 2005, Engineering staff was successful in establishing the case for early freeway improvements on 1-805 culminated in SANDAG & CAL TRANS inclusion of 1-805 widening north of Telegraph Canyon Road into the Early Action list for advance funding by TRANSNET. Major Goals and Challenges for Fiscal Years 2006 and 2007 Fiscal Years 2006 & 2007 will find Chula Vista with greatly improved traffic circulation on both our regional and internal roadways. The completion of SR-125 will immediately add additional north-south mobility for Chula Vista's residents and visitors, easing congestion on 1-5 and 1- 805. In addition, 1-805 access at four (4) interchanges throughout the City will be substantially improved as a result of enhancement projects nearing completion in 2005. With the new SR- 125 and improvements along 1-805, traffic patterns on the City's arterials will be shifting, requiring quick and responsive adaptation in the operation and management of traffic signals. The challenge for staff will be to manage traffic operations proactively, thereby reducing delays and ensuring efficiencies. This goal will require frequent updates to the timing plans of the City's signals, and will be balanced with the upcoming preventive maintenance program for traffic signals and streetlights. As the City continues to grow to its full General Plan potential, acquisition of additional sewer capacity rights in the Metro Sewer System will be necessary. The City's rights in the Metro system presently total 21 MGDs (Million Gallons per Day). At currently projected development rates, staff anticipates this capacity seeing the City through approximately 2008. In order for the City to meet the needs associated with the City's full build-out potential, acquisition of an additional 5 MGD of capacity will be necessary, for a total capacity of 26 MGDs. Acquiring such rights may cost the City up to $95 Million, in 2005 prices. During Fiscal Years 2006 and 2007, engineering staff will assume a leading role in ensuring that such acquisition. is conducted in the most cost effective manner, both maximizing the financial benefits to the City and minimizing future acquisition risks. Staff will explore every possible option to acquire adequate capacity rights in the Metro system and will conduct a cost/benefit frisk analysis of every option. Development growth patterns during Fiscal Years 2006 & 2007 will directly influence the delivery of engineering services. A severe slow down will impact our ability to finance planned infrastructure, both in eastern and western Chula Vista. Vital projects are planned for entitlement or construction during the next two years. These include the Bay Front project, the 99 .. .. Eastern Urban Center, the freeway commercial shopping center, and the Urban Core's redevelopment efforts. In addition, Engineering staff will manage the entitlement and financing of Rock Mountain Road, the last major west/east arterial in Chula Vista, connecting Main Street to SR-125. Infrastructure will continue to be the primary focus of the engineering work program for FY 2005 and 2006. Engineering will complete a thorough analysis of our infrastructure deficiencies with the goal of creating GIS-centered databases. Currently, simple questions by our policy makers and/or ordinary citizens regarding the nature or status of our infrastructure can't be readily answered without substantial research. This is partially due to the fact that our information is outdated and fragmented into various spreadsheets, specialized software, or within "old-fashioned" printed reports. Our ultimate goal is to create deficiency lists promptly accessible via our GIS system and continuously updated by an internal process. These lists will include items such as missing improvements or sidewalks, pavement conditions and deficient utilities. Such a process will form the backbone of our long and medium-range planning as a front-end to our CIP formulation process, by establishing a broader prioritization hierarchy. The delivery of timely infrastructure requires early planning and prudent financing. During FY 2006 and 2007, the Engineering Department will be actively managing our Development Impact Fees program, including comprehensive updates. The Engineering Department is already participating in developing the Public Facilities Financing Plan for the City's Urban Core. The subject study requires a subsequent nexus study to better define the fair share participation of new developments in upgrading our infrastructure in western Chula Vista. The recent approval of Proposition A will generate up to $300 million of transportation revenues to the City over the 40-year life of the measure. Traditionally, programming of TransNet expenditures are identified through the Regional Transportation Improvement Program process and approved by Council during the CIP process. Engineering will be recommending a different approach to develop the medium and long-range plan of TransNet expenditures in coordination with the Urban Core Plan. The proposed approach will better integrate the identification of deficiencies and maintenance needs, especially in western Chula Vista, with the long-range financing of these deficiencies (such as through development impact fees). Traffic safety remains one of the primary functions of the Engineering Department. During Fiscal Years 2006 and 2007, staff will be working in coordination with the Police Department to improve traffic safety in Chula Vista, with a renewed emphasis on the three "E"s of traffic safety: Education, Engineering, and Enforcement. Achieving measurable improvements in traffic safety is an important strategic goal for both the Police & Engineering Departments. This strategic goal requires, first and foremost, an extensive public outreach and educational program coupled with a comprehensive and cohesive traffic management and enforcement tools. Finally, a constant challenge will always be to provide the highest level of service to the City and its various departments; as well and most importantly, its residents and businesses. By providing efficient, safe and cost effective infrastructure - roads, sewers, storm drains, sidewalks and new subdivisions - the Engineering Department always has significant challenges to meet. 100 .. .. .. - "" - .... - .., .. ..... "" ..... ..... - '" - """"'. "" "'" .... ..... "" ..... ..... .... .... .., - ..... - .... ..... .... .... .... ..... .... .... .... -. - .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENGINEERING ORGANIZATION CHART Engineering Engineering Administration Development Services Infrastructure Services Transportation Services Fiscal Services Land Development Services Infrastructure Planning TraffIC Engineering Redevelopment Services Infrastructure Pennits Traffic Ope~tions Real Property Services Transportation Planning Wastewater Engineering 101 - - ENGINEERING 13000 ... .... .... EXPENDITURES Personnel Services Supplies and Services Other Expenses EXPENDITURE TOTALS FY 2004 ACTUAL 8,302,914 1,886,824 64,386 $10,254,124 .... FY 2005 FY 2006 BUDGET PROPOSED O~~ o o $0 $7,626,593 FY 2007 PROPOSED .... - - - $7,785,059 - .... DIVISION FY 2004 ACTUAL Expenditures by Division FY 2006 PROPOSED EXPENDITURE TOTALS $10,254,124 ... FY 2005 BUDGET .... FY 2007 .... PROPOSED ... $0 $7,626,593 $7,785,059 .... ... .... REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Licenses and Permits 527,171 0 Charges for Services 4,438,619 0 Other Revenue 4,057,720 0 Transfers In 1,675,258 0 REVENUE TOTALS $10,698,768 $0 $7,886,854 $7,602,598 .... .... "" .... .... .... .... 102 - .--. ...., ""' ""' ... .... - .... .... - .... .... .--. .... ....... -, ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENGINEERING DEPARTMENT AUTHORIZED POSITIONS FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Director of Public Works 1 1 0 0 0 0 0 Director of Engineering 0 0 1 1 0 1 1 Deputy Director of Engineering 0 0 3 3 0 1 1 Deputy 'Director Public Works/City Engineer 1 1 0 0 0 0 0 Administrative Analyst II 0 0 0 0 0 2 2 Administrative Secretary 2 0 0 0 0 1 1 Administrative Services Manager 0 1 1 1 0 0 0 Assistant Engineer 1/11 19 19 19 19 0 12 12 Assistant Surveyor 1/11 2 2 2 2 0 1 1 Assistant Transit Coordinator 1 1 1 1 0 0 0 Building Projects Coordinator 1 1 0 0 0 0 0 Building Projects Manager 0 1 0 0 0 0 0 Building Projects Supervisor 1 2 0 0 0 0 0 Civil Engine;" 11 12 11 12 0 6 6 Conservation Coordinator 0 0 0 0 0 0 0 Development Services Technician 1 2 2 2 0 2 2 Engineering Aide 1 1 1 1 0 1 1 Engineering Technician 1/11 11 11 10 10 0 6 6 Engineering Technician III 2 2 1 1 0 0 0 Environmental Resource Manager 0 0 0 0 0 0 0 Fiscal Office Specialist 0 1 1 1 0 1 1 G IS Specialist 0 0 0 0 0 0 0 Land Surveyor 1 1 1 1 0 0 0 Maintenance Worker 1/11 0 0 1 1 0 0 0 Office Specialist 0 2 1 1 0 1 1 Principal Management Analyst 0 0 0 0 0 1 1 Project Manager 0 0 0 0 0 0 0 Public Works Inspector 1/11 9 9 9 9 0 0 0 Real Property Manager 0 0 1 1 0 1 1 Secretary 0 1 1 1 0 1 1 Senior Administrative Secretary 0 1 1 1 0 0 0 Senior Building Projects Manager 1 1 0 0 0 0 0 Senior Civil Engineer 6 5 2 1 0 3 3 Senior Fiscal Office Specialist 0 1 1 1 0 1 1 Senior Management Analyst 0 0 1 1 0 0 0 Senior Management Assistant 0 0 0 0 0 0 0 Senior Office Specialist 0 1 0 0 0 0 0 Senior Public Works Inspector 3 3 3 3 0 0 0 Senior Secretary 0 0 1 1 0 0 0 Signal System Engineer 1/11 1 1 1 1 0 2 2 Storm Water Compliance Inspector 1/11 0 0 2 2 0 0 0 Survey Technician 1/11 3 3 3 3 0 1 1 Traffic Devices Technician 3 3 3 3 0 4 4 Traffic Devices Technician Supervisor 1 1 1 1 0 1 1 Transit Coordinator 1 1 1 1 0 0 0 Transportation Engineer w/Cert 1 1 1 1 0 1 1 103 .... .... ... ENGINEERING DEPARTMENT ... ..... ... AUTHORIZED POSITIONS FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 ... Total Permanent FTE's 84 93 88 88 o 51 51 ... ... ... ... ... ..... ..... .... ... .... ..... - ~, ... "'" "" "" "'" .... .... .... ... "" "" .... ... .... .... .... ... .... .., ... ... .., 104 ... ... "" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENGINEERING MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: Provide the City of Chula Vista with high quality physical infrastructure and public facilities, through the design, construction, and oversight of street, storm drain and wastewater system programs, and through management of the Chula Vista Transit public transit system contract services, so that the City can function and remain economically strong and residents can live and work in a safe and viable community. GOAL: Provide high quality, efficient and cost-effective professional services to the public and other departments as required. Objective: Respond to requests for service promptly. 1. Meet regularly with developers to discuss public works issues on proposed and ongoing land development projects. 2. Review tentative maps and provide comments to the Planning and Building Department within 30 days 100% of the time. 3. Review building permit applications within 2 days of receipt. GOAL: Design, construct, and repair City-owned infrastructure including streets and appurtenant facilities, sidewalks, curbs and gutters. Objective: Enhance traffic safety by providing for safe movement of users of the circulation system by maintaining surface quality and through the application of traffic control devices, street lighting, traffic signs, and other means. 1. Conduct a nighttime survey every six months to check the street lighting and illuminated street signs. 2. Correct 100% of burned out traffic signal lamps and signal malfunctions within 2 hours of notification. Objective: Determine whether the City's traffic thresholds are being met and report the findings to the Growth Management Oversight Committee annually. GOAL: Manage and maintain the City's wastewater and storm drain systems and work closely with other sewer agencies regarding wastewater treatment and transportation. Objective: Monitor the capacity and condition of the City's sewer system and prepare recommendations for construction of new wastewater systems and for necessary rehabilitation and repair work. 105 - - .. .... ... -. .... ... .... ... ... ... .... .... ..... ... 106 ... ... ... .... ... ..... ... ... ... .... ~ - .... - ... ... ... ... ... ... ~ ~ ~ .... ~ .... - ... - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PUBLIC WORKS OPERATIONS Department Purpose and Description The purpose of the Public Works Operations Department is to maintain the basic infrastructure needed for the City to exist and thrive. These basic facilities include streets, curbs, gutters, sidewalks, wastewater systems, storm water systems, street trees, and parks & open space areas. The department also maintains the City's vehicle fleet, particularly used by Police and Fire. We contribute to the economic well being, image of the City; and quality of life for residents and businesses alike. Public Works Operations consists of the following divisions: Infrastructure Maintenance, Inspection Services, Parks & Open Space, Fleet Management, and Transit, which all work together to deliver services to the public. Major Accomplishments for Fiscal Year 2005 Graffiti Abatement Proaram As graffiti continues to be an issue throughout the city, oversight of the graffiti abatement program has been shifted primarily under Public Works Operations. Code Enforcement and Police will continue to be involved as is appropriate. In FY05, City Council approved modifications to the graffiti ordinance that will create a year-round graffiti abatement program to address the growing problem of graffiti on public and private property by reducing the amount of time within which graffiti must be removed. The program's mission is, "to deliver, in a timely manner, a comprehensive, cost-effective, environmentally sound, and technically reliab/e graffiti removal, education, and prevention program for the residents of the City of Chu/a Vista". The graffiti abatement program is now designed to take the sting out of being a victim by providing a cost free process for graffiti removal for residents of the City of Chula Vista. Parks & Open Space Division The Parks & Open Space Division continues to work with General Services on improving the infrastructure of older parks by upgrading playground equipment and comfort stations to meet ADA requirements. In FY05, new playground equipment was installed at Rohr and San Diego Gas & Electric Parks and new comfort stations were installed at Los Ninos and Rohr Parks. Safety issues were also addressed at Rohr Park with the installation of new lighting and the construction of a new 10-foot high fence to protect joggers from getting hit with errant balls from the golf course. Inspection Services Division In FY05, the Inspections Services Division completed construction of the Salt Creek Interceptor Sewer, which is a vital facility for the continued and future growth ofthe Eastern Territories. In addition, two major interchange/roadway improvement projects were under construction at 1- 805/0lympic Parkway/East Orange Avenue and at 1-805/Telegraph Canyon Road. These roadway projects have had minimal impacts on traffic and our citizens, primarily due to a close working relationship with Caltrans that is touted by local Caltrans staff as the "ideal" in cooperation between two agencies. Finally, although experiencing the third wettest rainy season in San Diego County history, overall compliance with NPDES storm water discharge regulations exceeds past, drier rainier seasons. 107 ... ... Transit The Transit Division has focused on improving customer service during FY05. This objective has been accomplished by improving the transit facilities and operations of Chula Vista Transit (CVT). Transit facilities have been upgraded by improving ADA accessibility to existing bus stops. Bus stop equipment upgrades have also been completed with the installation of new bus benches that are more comfortable for our waiting passengers. The design of these benches also requires less maintenance. Operationally, we have expanded our bus service to provide transit services to the Transit Oriented Developments in Otay Ranch. The CVT system now provides a transportation alternative to high-density housing and new commercial areas in eastern Chula Vista. Major Goals and Challenges for Fiscal Years 2006 and 2007 Graffiti Abatement Proaram The goal ofthe graffiti abatement program is to get permission from residents and businesses to allow City crews to remove graffiti on their property at no cost to them so that they won't be inconvenienced with removing graffiti themselves. Only through a cooperative partnership with residents and businesses alike can we succeed in eradicating this problem, which affects our quality of life and economic well being. The Public Works Operations Department is committed to providing free removal or painting over graffiti for all City residents and businesses. The challenge is for City crews to remove or paint over graffiti on public and privately owned property within 48 hours of being notified in order to promote strong and safe neighborhoods. Parks & Open Space Division On April 11, 2000, City Council approved the establishment of a maintenance level for City parks and a commensurate staff/acreage ratio for the turnover of future park development. Accordingly, additional staff will be needed to maintain 94 acres of additional parklands anticipated to be turned-over in FY06 & FY07. These new parks include: Montevalle, Salt Creek, Veterans, Harborside, Mountain Hawk, Windingwalk, Horizon, and Mt. San Miquel. The challenge for the division is to continue to provide safe, attractive and well-maintained athletic fields at all city parks. Inspection Services Division Top priorities and challenges in FY06 are the on-time completion of all construction projects at four 1-805 interchanges to meet growing traffic needs and managing the construction of numerous assessment district projects west of 1-805 in the Montgomery area. Infrastructure Maintenance Division Infrastructure Maintenance provides maintenance of public streets, sidewalks, City trees, wastewater & storm drain systems, and sewer lifts stations. The division's challenge is to continue to maintain our rapidly growing infrastructure while being mindful of the City's budget situation and the ever-increasing requirements from the Regional Water Quality Control Board. Fleet Manaaement Fleet Management's goal is to properly maintain City vehicles and equipment to ensure that all 108 .. .. ..... ... .... .... ... ... ... ... ..." ... """ ... .... ... .... -. ~ ~ ... ..., .... ...... ... ... ..... ... ... ... ... .... .... ... ... .... ... ... ... "'" ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . City staff can perform their duties in the field, especially police and fire personnel. Transit CVT's goal for FY06 is to continue with our customer service focus by continuing to improve transit facilities and meeting the unmet transit needs of Chula Vista residents. At the same time Transit staff will coordinate with the City's Transit Contractor to improve internal customer (CVT employees) service. CVT has been experiencing a decline in ridership since the Third Quarter of FY 02. This decline has continued through FY 05, but staff expects ridership to rebound during FY 06 if service levels remain where they are currently. However, keeping current levels of service intact is unlikely due to the regional transit-funding deficit. This deficit and the fact that the City is still growing continue to exacerbate the issue. The next few years will be very challenging as we attempt to fulfill this growing need with shrinking transit funding which may require regional and local transit service reductions over the next few years. 109 ... - ... PUBLIC WORKS OPERATIONS .... .... ORGANIZATION CHART ... .~ .... ~'._"-'J I I I I I I Public Works Infrastructure Inspection Parks/Open Equipment I Transit I Administration Maintenance Services Space Maint. Maintenance I I I I- Street Maint. Construction t- Park Maint. Garage Inspection f- Wastewater L... NPDES '- Open Space Maint. - Urban Forestry - Striping & Signing - Graffiti Removal ... - ... .... .... .... -. -. .... .... -. -. .... .... .... ..... ... Att.,. .... .... .... .... .... .... .... .... .... .... .... .... .... " .... " 110 .... ..... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PUBLIC WORKS 16000 EXPENDITURES Personnel Services Supplies and Services Other Expenses Capital FY 2004 ACTUAL 10,064,458 4,812,030 8,170 22,296 $14,906,954 FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 13,746,704 _'~111 5,266,165 66,705 166,954 $19,246,528 $20,938,057 $21,670,998 Expenditures by Division EXPENDITURE TOTALS FY 2004 FY 2005 FY 2006 FY 2007 OIVISION ACTUAL BUDGET PROPOSED PROPOSED 16500 Transit Administration 0 250,579 16700 Public Works Operations 14,905,269 16,629,170 16800 Inspection Services 125 2,366,779 EXPENDITURE TOTALS $14,906,954 $19,246,528 $20,938,057 $21,670,998 REVENUES Use of Money & Property Charges for Services Other Revenue Transfers In FY 2004 ACTUAL 128,700 460,645 1,313,573 7,821,913 $9,724,831 REVENUE TOTALS 111 FY 2005 FY 2006 FY 2007 PROJECTED PROPOSED PROPOSED 143,269 2,235,788 2,136,368 8,661,733 $13,177,158 $16,057,956 $15,970,774 ..... ... ... PUBLIC WORKS OPERATIONS ... .... AUTHORIZED POSITIONS .... FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Deputy Director of Parks 1 1 0 0 0 0 0 Deputy Director Public Works/Operations 1 1 0 0 0 0 0 Director of Public Works Operations 0 0 1 1 1 1 1 Assistant Director of Public Works Operations 0 0 1 1 1 1 1 Administrative Office Assistant II 1 0 0 0 0 0 0 Administrative Office Assistant III 1 0 0 0 0 0 0 Administrative Office Specialist 3 0 0 0 0 0 0 Administrative Secretary 0 1 1 1 1 1 1 Administrative Services Manager 0 0 0 0 0 1 1 Assistant Engineer II 0 0 0 0 2 1 1 Assistant Transit Coordinator 0 0 0 0 1 1 1 Building Services Manager 0 0 1 0 0 0 0 Building Services Superintendent 1 1 0 0 0 0 0 Carpenter 0 0 1 0 0 0 0 City Arborist 1 1 1 1 1 1 1 Civil Engineer 0 0 0 0 3 3 3 Construction Specialist I 1 2 0 0 0 0 0 Construction Specialist II (CARP/LKSM) 2 2 0 0 0 0 0 Construction Specialist II (ELEC) 2 2 0 0 0 0 0 Construction Specialist II (HVAC) 2 2 0 0 0 0 0 Construction Specialist II (PAINT) . 1 1 0 0 0 0 0 Construction Specialist II (PLUMB) 1 2 0 0 0 0 0 Custodial Services Supervisor 1 1 1 0 0 0 0 Custodian I 13 0 0 0 0 0 0 Custodian II 3 0 0 0 0 0 0 Custodian 0 12.5 12.5 0 0 0 0 Customer Service Representative 1 0 0 0 0 0 0 Electrician 0 0 1 0 0 0 0 Electronics Technician 1 1 2 2 2 2 2 Electronics Technician Supervisor 0 0 1 1 1 1 1 Electronics/Equipment Installer 0 0 2 2 2 2 2 Engineering Technician II 0 0 0 0 1 1 1 Environmental Health Specialist 0 0 0 0 0 1 1 Equipment Operator 6 6 6 6 6 6 6 Fiscal Office Specialist 0 1 1 2 2 2 2 Gardener 1/11 22 24 26 26 28 35 35 HVAC Technician I 0 0 1 0 0 0 0 HVAC Technician II 0 0 1 0 0 0 0 Lead Custodian 0 4 4 0 0 0 0 Lead Ranger 0 1 1 1 1 2 2 Locksmith 0 0 1 0 0 0 0 Maintenance Worker 1/11 30 30 30 31 32 34 34 Open Space Coordinator 1 1 1 1 1 0 0 Open Space Inspector 4 4 4 6 6 6 6 Open Space Manager 0 0 0 0 0 1 1 Painter 0 0 2 0 0 0 0 112 ... .... - - ~ .... .... ..... .... .... .... .... .. ... ..... .... .. ... .... ... .... .... ... .... .... .... .... .... .... ... .... .... .... .... .... - , ... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . AUTHORIZED POSITIONS FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Park Ranger Supervisor 1 1 1 1 1 1 1 Parks and Open Space Manager 0 0 1 1 1 1 1 Parks Manager 0 0 0 0 1 2 2 Parks Supervisor 3 3 3 3 4 4 4 Plumber 0 0 2 0 0 0 0 Principal Management Assistant 2 1 1 1 1 0 0 Public Works Inspector 1/11 0 0 0 0 9 9 9 Public Works Manager 0 0 0 0 2 2 2 Public Works Specialist 0 0 1 1 1 3 3 Public Works Supervisor 6 7 7 7 7 7 7 Public Works Technician I 0 0 0 0 0 0 0 Public Works Technician II 2 2 0 0 0 0 0 Public Works Technician III 1 1 0 0 0 0 0 Pump Maintenance Supervisor 1 1 1 1 1 1 1 Pump Maintenance Technician 4 4 4 4 4 4 4 Senior Administrative Office Specialist 5 0 0 0 0 0 0 Senior Civil Engineer 0 1 0 0 1 1 1 Senior Custodian 0 3 3 0 0 0 0 Senior Electrician 0 0 1 0 0 0 0 Senior Electronics Technician 1 1 0 0 0 0 0 Senior Fiscal Office Specialist 0 1 1 1 1 1 1 Senior Gardener 8 8 9 9 9 10 10 Senior HVAC Technician 0 0 1 0 0 0 0 Senior Maintenance Worker 22 22 24 25 25 27 27 Senior Office SpecIalist 0 2 2 2 2 1 1 Senior Open Space Inspector 0 1 1 1 1 1 1 Senior Parks Supervisor 1 1 1 1 0 0 0 Senior Public Works Inspector 0 0 0 0 3 3 3 Senior Public Works Specialist 0 0 1 1 1 2 2 Senior PW Supervisor 2 2 2 2 0 0 0 Senior Secretary 0 0 0 0 1 1 1 Senior Tree Trimmer 2 2 2 2 2 2 2 Shop Technician 1 2 0 0 0 0 0 Signing & Striping Supervisor 1 1 1 1 1 1 1 Stormwater Compliance Inspector II 0 0 0 0 2 2 2 Supervising Construction Specialist 1 1 1 0 0 0 0 Supervising Tree Trimmer 1 1 0 0 0 0 0 Town Gardener 1 1 0 0 0 0 0 Transit Coordinator 0 0 0 0 1 1 1 Tree Trimmer 3 3 3 3 3 3 3 Tree Trimmer Supervisor 0 0 1 1 1 1 1 Wastewater Collection Manager 0 0 0 0 0 1 1 Wastewater Collection Supervisor 1 1 1 1 1 0 0 Total Permanent FTE's 170.00 175.50 179.50 151.00 179.00 195.00 195.00 113 PUBLIC WORKS OPERATIONS MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: Provide the City's basic infrastructure and public facilities through maintenance and maintain the City's vehicle fleet and communications system, so that the City can function and remain economically strong, and City residents can live and work in a safe and viable community. GOAL: Maintain and repair City-owned infrastructure including streets and appurtenant facilities, sidewalks, curbs and gutters, and street trees. "" ... ... ... ... .... .Aoj .... - - .... .... - ... ... - Objective: Enhance traffic safety by providing for safe movement of users of the circulation system by maintaining surface quality and visibility and the through the application of ... traffic signs, pavement markings, pavement repairs, and other means. ... 1. Conduct a nighttime survey every six months to check illuminated street signs. 2. Trim trees interfering with the line of sight of motorists, obstructing traffic signals or causing hazards along sidewalks within 24 hours of notification. 3. Paint school crosswalks a minimum of once yearly and all other crosswalks once every three years. GOAL: Manage and maintain the City's wastewater and storm drain systems and work closely with other sewer agencies regarding wastewater treatment and transportation. ... - - ~ ... ... ... ... Objective: Provide an ongoing preventive maintenance program, via televising sewer main lines. ...., ...., .... Objective: Provide an ongoing preventive maintenance program, via sewer main flushing. I . " . I. ..1 I.... 1,636,940 1,695,418 1.695,000 1,695,000 1,695,000 '"'" .... Objective: Participate in the establishment of a new National Pollutant Discharge Elimination System municipal discharge permit and fully comply with all aspects of the permit. GOAL: Properly maintain City vehicles and communications equipment to ensure that all City staff can perform their duties in the field, especially public safety personnel. 114 ..... .... .... .... ..... ... .... ... ... .... .... ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOAL: GOAL: Objective: Conduct preventive maintenance on automotive and heavy equipment and remove equipment from service at the optimum time to minimize expenses and maximize revenue. Objective: Provide immediate response for repairs to police and fire emergency communications equipment 24 hours per day. Response rate to public safety communications re uests for service Remove graffiti from City property within the public right-of-way to discourage further destruction of public and private properties and discourage additional crimes from occurring. Objective: Provide a means of communication for the public and City staff to report locations of graffiti, and to remove it within 72 hours of receiving the information. Enhance the quality of life for all residents by providing a safe, attractive and well-maintained park and open space system that also preserves and protects the City's environmentally sensitive nature areas, and the parkways and medians of the City's major scenic corridors. Objective: Maintain high visitation parks to a high standard. 1. Manicure grounds weekly. 2. Clean restrooms twice daily. 3. Perform Iiller control weekly. 4. Maintain turf 3 times per year. Objective: Maintain athletic facilities and play lots in a safe and playable condition. 1. Manicure turf weekly. 2. Replace infield soil as needed. Objective: Maintain the irrigation systems at all City parks, medians and open space areas to achieve an efficient and effective distribution of water. 115 "" - .... .... .... ..... .... .... .... .... ... .... ... ..... .... ..... ... .... .... - ~ ..., ..... - ... - .... - ..... """. .... ... ..... ..." -, ...., ..." 116 .... ... .... .... ... ... ... - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CULTURE AND LEISURE 117 .... - - - ... - ..... ..... ..... ..... ..... ..... ..... ..... ..... ... ~ ..... ... .... ~ .... .... '" ~ .... - ~, .... ... "'" ... .... "'" ..... ... ...., ... ... ... ... ... 118 ~ ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LIBRARY The Library Department consists of the following divisions, the services and programs of which expressly meet the City Council's strategic initiative of providing diverse cultural, educational, recreational and economic opportunities. They also contribute to a connected, balanced, cohesive community, as well as safe and strong neighborhoods. . Chula Vista Public Librarv provides circulation and information services, as well as special programming for all ages from the Civic Center, South Chula Vista, and EastLake Branch Libraries. . Educational Services administers the Chula Vista Literacy Team and two elementary after- school programs known as Safe Time for Recreation, Enrichment and Tutoring for Children (STRETCH) at 7 schools and Dynamic After School Hours (DASH) at 24 schools. . The Office of Cultural Arts is responsible for fostering a community-wide appreciation of the arts, producing arts events, and providing administrative and technical support to local arts groups. . Fund Develooment coordinates the solicitation of private contributions to assist the Library, Nature Center and Recreation Departments with special projects and needs. . Chula Vista Heritaae Museum, located in Memorial Park, seeks to collect, display and interpret artifacts from the city's colorful past for residents, school children and visitors. . Grants Office is developing a citywide program to enhance our ability to secure grant funds for capital projects and programming; and a companion program of grants management standards to ensure citywide compliance with Federal and State grant regulations. Major Accomplishments for Fiscal Year 2005 Book Budaet Enhancement In 2005, the City Council approved a $250,000 one-time enhancement to the $603,802 base materials budget. As a result, over 7,000 new books are already arriving at the library. These books will allow us to refresh the outdated and worn out collection- especially at Civic Center Branch. Marketolace In August 2004, the CVPL unveiled its new "marketplace" retail service model at Civic Center Branch Library. Since then library guests have found more copies of new books, a small cafe with drinks and snacks, a Wi-Fi hot spot, convenient self-checkout, and a redesigned popular magazine area. Established with the goal of providing better customer service, promoting higher circulation, and increased usage, the marketplace has proven to be very popular and has attributed to a greater than 15% increase in circulation. The marketplace has met the goal of improving guest services, while at the same time celebrating the public library's uniqueness. By late spring 2005, the marketplace model will be implemented at South Chula Vista Branch 119 .. Library . Cultural Arts Master Plan Work has begun on Chula Vista's first comprehensive Arts Master Plan that will be developed through a series of public meetings, interviews and workshops. The plan" will provide an overview of existing conditions and recommendations regarding facilities and venues (including the potential of using the Baptist Church on Zenith), programming, public art, and funding opportunities and challenges. Chula Vista Heritaae Museum In the spring of 2005, the Chula Vista Heritage Museum reopened after a six-month closure to repair numerous building issues. A new exhibit focuses on Chula Vista's role as the "Lemon Capital of the World". STRETCH AND DASH The City's elementary after school programs continued to expand as three new DASH school sites were added - Hedenkamp, Liberty and Salt Creek. Federal grant funds (via the California Department of Education) allowed STRETCH to expand at two sites, from 80 to 100 children. And, those same grant dollars allowed Hilltop, Cook and Valle Lindo to join Palomar in offering "DASH Plus." DASH Plus extends hours of operation to 6 p.m. daily, and provides homework centers and additional academic and literacy-related programming at these select DASH sites. Also during the past year, the STRETCH and DASH staff-training program was revised to include more comprehensive modeling, site visitations, and critiquing and a new training component was added to the summer and fall all-staff training called "Establishing Your Presence." This module focuses on elements of Verbal Judo, public speaking, non-verbal communication, and standards of professionalism. Taste of the Arts Event "Taste of the Arts" has proven itself to be the City's signature event. The site at Bayside Park provides a beautiful setting for the South Bay's only performance by the San Diego Symphony and a large array of other talent. Additionally, local artisans join featUred artists in displaying and selling their work. Direct mail advertising, additional newspaper advertisements and other increased marketing efforts greatly raise awareness of the event within the region. Fund Development Under the direction of the Fund Development Manager, the two-year total of contributions, signed gift pledges and gains on endowment reached $1,226,392 for Library, Nature Center, and Recreation departments. In addition, Legacy Societies were established at the Nature Center and Library. Nine individuals/families have elected to join the Library's Legacy Society and eight individuals/families have elected to join the Nature Center's Legacy Society. Grants Development Office In FY 05, a Grants Office was created to seek and apply for State, Federal and other available grant funds to support the City's projects and programs, and to ensure that grant funds are managed to ever-changing Federal and State standards. During the first year of development, the program achieved significant progress toward those goals. The new program was frameworked, designed, and launched with collaborative input from executive and other key staff from all City departments. A five-member advisory committee guided the new program 120 ..... ..... ..... .... .... .... .... .... .... - .... .... ., .... - ... "" .... .... "" .... "" .... - "" .... - "" -. .... .... .... .... "" .... .... ..... ..... .... .... ... .... .... ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . through its first year of development. The Office also completed the. first phase of a comprehensive grants inventory database, which will eventually be made available Citywide. So far, seventeen (17) grant proposals with a combined potential value of $18.3 million were written or were in development. Of that amount, $5.7 million was attributable to the grants program alone. The Grants Office has also begun development of a standardized post-award grants management program for State and Federal grants. The program will provide stronger links between departmental grants coordination activities and Finance Department monitoring and auditing activities. Major Goals and Challenges for Fiscal Years 2006 and 2007 Book Budaet Enhancement Materials budgets are something that is comparable between libraries. The last year for comparison data is FY 2002-03. Among the 243 reporting US libraries that serve a population between 100,000 and 249,900 the average materials expenditure per capita was $3.97. Even with our higher budget in that fiscal year ($647,028), CVPL's materials expenditure was only $3.24, well below the national average in our population group. Additionally, the most recent national ranking survey of American public libraries showed that CVPL did not do well in the materials categories. Although overall CVPL was in the 69th percentile of all libraries in our population group, we were in the 12th percentile in the "Percent Budget to Materials" category and in the 40th percentile in the "Materials Expended per Capita" category. As discussed above, this year City Council approved a one-time $250,000 appropriation for books, which augmented the current $603,802' base materials budget and allowed the materials expenditure to rise to $3.79. In FY 06, Library is proposing a $100,000 increase to the $603,802 base materials budget. Although this additional $100,000 will make a difference, the per capita expenditure rate will actually not increase due to continued growth of the city. In 2006, the materials expenditure per capita rate is estimated to be $3.02 and in 2007 it is estimated to be $2.93 per capita STRETCH AND DASH In the coming year, Educational Services plans to developed and implement a comprehensive database that will allow the division to track and retrieve information about current staff, including the many potential new hires who have applied for positions and are at various points along that process. For example, the database will allow the division to track turnover; to know in an instant the names of employees who are due to renew CPR or First Aid; to see trends related to staff injuries; to identify "floaters" who can work on a given day; to view potential new hires who have not completed all the required steps for hiring; to see the staff history at a particular school site; etc. 121 .. - - .... Office of Cultural Arts Completion and implementation of the Arts Master Plan is scheduled for FY 06. .... ~ Fund Develooment During the coming year, the final phase of the Nature Center's Discovery Center capital campaign will be undertaken and a new fund raising board will be established for the Library. Additionally, the Fund Development Manger plans to work with the Recreation Department to identify potential projects that will appeal to donors and meet the needs of the community. .... ~ ~ .... """ """ - .... ~ - - - - - ... .... - .... .... - ~ .... .... .... ..... .... - - .... -, ~, ... - - .... ~, 122 ..... ..... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LIBRARY ORGANIZATION CHART Library Administration Grant Development Services library Technical Services Literacy Civic Center library South Chula Vista Library Eastlake Library 123 Cultural Arts & Community Outreach Educational Services Cultural Arts Elemertary After School Cultural Arts Community Events Childcare Cocrdination Community Outreach AI - LIBRARY 18000 ... ... EXPENDITURES ... ..., FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Personnel Services 5,792,875 6,701,429 Supplies and Services 1,718,818 2,376,193 Other Expenses 1,950 1,950 EXPENDITURE TOTALS $7,513,643 $9,079,572 $9,565,630 $9,905,701 ... ... ... ... ... ... Expenditures by Division ... FY 2004 FY 2005 FY 2006 FY 2007 DIVISION ACTUAL BUDGET PROPOSED PROPOSED 18100 Library Administration 495,792 483,681 18300 Library Services 5,417,924 6,574,540 18700 Cultural Arts & Comm. Outreach 255,588 265,129 18900 Educational Services 1,344,339 1,756,222 EXPENDITURE TOTALS $7,513,643 $9,079,572 $9,565,630 $9,905,701 - ..,. - ... -. ... - - REVENUES '"" ... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Fines, Forfeitures, Penalties 204,333 184,913 Use of Money & Property 111,007 91,155 Revenue from Other Agencies 1,086,753 1,335,830 Charges for Services 34,500 27,500 Other Revenue 179,110 218,129 Transfers In 160,831 178,314 REVENUE TOTALS $1,776,534 $2,035,841 $2,002,355 $2,027,341 '"" ... ... """" ... ...... ... - - ... -. - - ... ... ... ... ... ... 124 .... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LIBRARY FY 2001 FY 2002 FY2003 FY 2004 FY2005 FY2006 FY2007 Assistant City Manager/Library Director 0 0 0 1 1 1 1 Deputy City Manager 1 1 1 0 0 0 0 Library Director 0 0 0 0 0 0 0 Assistant Library Director 1 1 1 1 1 1 1 Administrative Analyst II 0 0 0 1 1 1 1 Administrative Office Specialist 2 0 0 0 0 0 0 Administrative Secretary 1 1 1 1 1 1 1 Administrative Services Manager 1 1 0 0 1 1 1 Administrative Technician 1 1 1 0 0 0 0 Afterschool Literacy Supervisor 0 1 1 1 0 0 0 Circulation Assistant 4 4 4.62 4.62 4.62 4.75 4.75 Circulation Supervisor 2 2 2 2 2 2 2 Community Relations Manager 0 0 1 1 1 1 1 Cultural Arts Coordinator 1 1 1 1 1 1 1 Cultural Arts & Funds Development Manager 0 0 0 0 0 1 1 Delivery Driver 1 1 1 1 1 1 1 Educational Services Mgr 1 1 1 1 1 1 1 Extended School Day Supervisor 1 2 2 2 3 3 3 Family and Youth Coordinator 0 0 0 0 1 1 1 Funds Development/Strategic Plan Manager 0 0 1 1 1 0 0 Librarian "" 13.75 13.75 .14.5 14.5 14.5 15.5 15.5 Librarian III 3 3 4 4 4 4 4 Library Associate 4.5 4.5 5 5 5 5 5 Library Automation Manager 0 0 0 0 0 0 0 Library Information Systems Technician 0 0 0 0 0 0 0 Library Public Services Manager 0 0 1 1 1 1 1 Library Technical Asst 1 0 0 0 0 0 0 Library Technician 0 4.5 4.5 4.5 4.5 5 5 Library Volunteer Coordinator 0.5 0.5 0.5 0.5 0.5 0 0 Literacy Team Coordinator 1 1 1 1 1 1 1 Principal Librarian 4 4 3 3 3 3 3 Principal Management Assistant 0 0 0 0 0 0 0 Secretary 0 2 2 2 2 2 2 Senior Administrative Office Specialist 0 0 0 0 0 0 0 Senior Circulation Asst 5.13 5 5 5 5 5 5 Senior Librarian 4 4 4 4 4 4 4 Senior Library Tech Asst 3.5 0 0 0 0 0 0 Senior Management Assistant 0 0 0 0 0 1 1 Senior Office Specialist 0 1 1 1 1 2 2 STRETCH Program Supervisor 1 1 1 1 1 1 1 Training Coordinator 0 0 0 0 0 0 0 Volunteer Coordinator 0 0 0 0 0 0.5 0.5 Total Permanent FTE's 58.38 61.25 65.12 65.12 67.12 70.75 70.75 125 LIBRARY MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: The purpose of the Chula Vista Public Library is to increase knowledge and enrich lives within the community. We accomplish this by connecting people equitably to responsive programs, services and resources that reflect the ideals of a democratic society. GOAL: Maintain a consistent level of service excellence with a well-trained staff and volunteers, and ensure that library programs, events, and services are accessible to the broadest range of potential users and reflect the varied interests and cultural heritage of the community. Objective: Maintain a goal of 85% of guests who rate library services as good or very good. "'" .... .... .... .... .... - .... .... - ... -. ... .. ... "'" ~ ..... ... .... ... Objective: Provide bilingual public service staff a minimum of 50% of hours open to the public. ... % of time bilin ual staff available Objective: Maintain the volunteer program at approximately 100 filled positions throughout the library system (includes Literacy). I . 1-' 580 .57i.07 600 .55/.07 600 .53i.07 GOAL: Maintain an excellent and responsive materials collection throughout the library system. Objective: Maintain three library books and other items per capita. # of libra books and items er ca ita I ' 2.1 Objective: Increase the annual materials expenditure per capita to the nation-wide median as reported in the current edition of Public Library Data Services' Statistical ReDort for libraries serving populations of 100,000 to 249,999 (in FY03. the median expenditure is $3.45). 126 ... "'" ~, - .... - .... "'" .... .... ... .... - .... "'" .... .... .... .... .... ..... ..... ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOAL: Annual Measure FY03 ACT FY04 ACT FYOS EST. FY06 PROJ FY07 PROJ. $ amount of materials spent per capita 3.24 3.24 3.79 3.02 2.93 Operating budget expenditure $ per item circulated 4.53 4.53 4.38 4.12 3.96 Circulation rates area ita 6.5 6.0 6.3 6.6 6.6 Objective: Maintain title, author, subject fill rate at a minimum of 75 percent. I ..... 70% Objective: Maintain per capita library operating budget spending equal to those public libraries in the upper quartile in the United States serving populations of 100,000 - 249,999. ($37.85 nationally in FY2003). Per ca ita libra ex enditures Libra visitation rates er ca ita I $27.41 4.9 I. ..... $27.00 4.9 Objective: Increase the number of remote users of the Library's website resources annually. I..... I.... 225,000 220,000 Provide opportunities for life-long learning for children, young adults, and adults, including the provision of literacy services, and encourage young people to develop an interest in reading and learning by offering a variety of services. Objective: Recruit and maintain a staff of 112 part-time employees to implement the STRETCH and DASH after school programs to children at 31 elementary schools. Objective: Develop and implement an ongoing, comprehensive staff training and evaluation program, which involves both City and school personnel. Annual Measure FY03 ACT FY04 ACT FYOS EST FY06 PROJ FY07 PROJ # of children served annuail Average # of training hours received by ail STRETCH and DASH rsonnel 3694 73 3745 70 Objective: Retain 75% of adult literacy leamers and volunteer tutors for a minimum of six months. Annual Measure FY03 ACT FY04 ACT FY05 EST FY06 PROJ FY07 PROJ % of tutors and iearners in Adult Litera fO ram retained for 6 mos. # of families participating in Family Literac ro ram # of tutorsllearners in Adult ro ram # of people attending Family Literacy events and activities # of LEAP tutors and students 75% 75% 75% 75% 75% 30 30 30 30 30 50/155 50/155 50/155 50/155 50/155 450 200 200 200 200 23/325 20/150 20/150 20/150 20/150 127 .. .... .... .... .... Objective: Conduct a minimum of three system-wide reading programs for youth. ~ Objective: Present weekly language appropriate story hours at all branch libraries, and present library sponsored programs for all ages at all branches. .... Annual Measure FY03 ACT FY04 ACT FY05 EST FY06 PROJ. FYO? PROJ ""I .... # of reading programs conducted # sto hours resented # library sponsored programs for ail a es excludin sto hours 3 260 3 260 3 260 3 260 3 260 .... ... 657 500 500 500 500 .... .... GOAL: Continue to enter into partnerships to integrate library services into the Chula Vista community and increase the visibility and community awareness of the library, its services, programs, and funding needs. AI!it, ~ Objective: Ensure that the Library is represented at a minimum of 6 community events. ~. .... "" Objective: Send out a minimum of 20 press releases regarding Library events and programs. .... Objective: Retain membership in and regularly attend the meetings of a minimum of 3 collaboratives with the Chula Vista community. .... .... Annual Measure FY03 ACT. FY04 ACT FY05 EST. FY06 PROJ. FO? PROJ "" # of communit events # ress releases sent out # of collaboratives involved in 25 50 6 25 50 6 25 50 6 25 50 6 25 50 6 -., "'" -. GOAL: Collect, preserve and make available the history of Chula Vista. ..... Objective: Ensure that the Chula Vista Heritage Museum is open to the public a minimum of 15 hours per week. ""I "'" "" "" "" ..... ..... ..... ..... -. -. ~i ""I ... .... ... 128 .... ""I ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RECREA liON Department Purpose and Description The Recreation Department is dedicated to enhancing the quality of life for the residents of Chula Vista by providing diverse recreational, social, educational, and cultural programs. "We enrich our community through recreational opportunities and services" by providing a citywide system of swimming pools, community centers, gymnasiums, a senior center, sports fields, and a myriad of special events. Our vision is a community that achieves learning, self- discovery, balance, and essential life skills through recreation. Major Accomplishments for Fiscal Year 2005 Establishment of the Friends of Chula Vista Parks and Recreation The Friends of Chula Vista Parks and Recreation was chartered as a 501-c3 nonprofit public benefit corporation in April of 2004. The specific purpose of this non-profit foundation is to receive and distribute donations and grants of materials, services, and funds to assist the community in improving its parks, recreational areas and provide monetary offset to those with financial needs. It was also to foster partnership/friendship between the Recreation Department and the private sector. There are currently 12 active board members, comprised of businesspersons, educators, and community activists. As its first endeavor, the Board has focused efforts to generate financial support for the fourth grade "Elementary School Learn to Swim" program for fourth graders, to ensure these children are water aware and water safe. The Board is interested in providing funding, as needed, to Title I schools that have the highest percentage of disadvantaged children. The City has 13 such schools on the west side. The Board recently approved funding to assist 90 to 110 fourth graders from Rosebank Elementary School, who will start the "Learn to Swim" program this spring at Parkway Pool. Imolementation of the Deoartment's Five Year Strateaic Plan The Department completed an eight-month Five-Year Strategic Plan process in July 2003 with strategic initiatives and goals developed in the areas of Aquatics, Athletics, Seniors, Therapeutics, Centers and Schools, Facilities and Fields, Communications and Marketing, Staff and Volunteers, Finance and Management. Common themes among all of these area include re-determining program philosophy and priorities, conducting a needs assessment, strengthening collaborations, exploring alternative revenues, optimizing program delivery and better marketing of programs. Committees were established in the above areas and developed action plans and yearly goals in each respective area. The Department's budget proposal reflects some of the goals established in our Strategic Plan, especially in the areas of broadening access, optimizing delivery of services, improving communications to the public, enhancing revenue opportunities, reviewing the staff organization, and enhancing staff training and development. Continuina Increase in Attendance at Recreation Facilities The number of Recreation users increased by approximately 10% in FY03-04 from the prior year, which is the same rate of increase in attendance as was reported In FY02-03 and is the expected increase in FY04-05. Community Centers, the heart of the neighborhood, had 129 ... 394,005 users in FY 03-04. There were 145,028 pool users, 91,000 ball field patrons, and 122,000 in attendance at Norman Park Center. Middle School after school attendance was 88,000 and is on track to have 100,000 students attend in 2004-05. Patrons surveyed for customer satisfaction by each Recreation unit reported a satisfaction rating of "good" or "excellent" in 95% of the responses for the population surveyed (n. =2000). This rating is consistent with prior years and represents the minimum satisfaction level the Department has targeted for its performance measurements. In FY03-04, the Department provided $16,500 in financial aid in scholarships for children for classes ranging from dance to swim lessons. Class attendance overall was 35,134 with offerings for all ages at Community Centers, Pools and Satellite locations throughout the City Of Chula Vista. The Department hosted the Chula Vista Adult School for 37 classes with attendance of 11,689. There were 63,897 hours of community organization use of Department facilities at free or reduced rates. There were 51 summer and intersession camps for children and 110 special events at Centers celebrating our cultural heritage and seasonal holidays, or providing just plain after-school fun. All of the Department's activities are showing projected increases for FY04-05. New Facilities Planninq New facilities planning and participation in the construction processes commanded significant time and effort in 2004. In regards to Eastern Chula Vista, the Department participated in on- going planning efforts for the Eastern Urban Center (EUC) and parks in Villages 2, 7 & 8. The Department was intimately involved in the concurrent design development and construction document phases for Veterans, Salt Creek and Montevalle Community Parks and Mountain Hawk, Winding Walk, Horizon, Santa Cora, Santa Venetia and Sunset View Neighborhood Parks. Santa Cora and Sunset View opened to the public in 2004 and 2005 respectively. The Department is establishing roller hockey and arena soccer programs and leagues for youth and adults at the roller hockey facility at Sunset View Park. These programs are scheduled to start during the summer session beginning in July. The Department further participated in the groundbreaking and construction phase of Veterans Park, projected to open during Summer 2005, and undertook an extensive planning effort in terms of equipment and supply ordering and program and staff planning for Veterans and Salt Creek and Montevalle Community Parks as well. This planning is critical in light of the new paradigm that these three facilities represent, that of recreation facilities being sited within neighborhood or community parks with associated recreational amenities. The Department's budget proposal reflects how we will be staffing these facilities and how we will be re- structuring the organization to accommodate both growth in the City and growth of the City's recreational facilities and programs. As far as planning for additional parks and recreation facilities in Western Chula Vista is concerned, the Department collaborated with City Administration and the General Services, Planning and Community Development Departments during planning efforts for the General Plan Update, Bayfront Plan, and Urban Core Specific Plan Projects as well as planning for Harborside Neighborhood Park. In addition, the City Council approved funding for a Western Chula Vista Parks and Recreation Needs Assessment Study to determine the needs of our growing community on the westside. 130 ... ... - - ... ... ... ..~ ... ... - ... ... ... "" ... ... ... ... - ... ... ... ... ... ... ... "'" - ... ... "'" -, -. ... -. ~, - ... ... ... ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Continued Planninq Effort on Youth Sports Council Policies and Fees A significant challenge to the Department for FY 2005 arising from the growth of the City in general was the task of addressing the ramifications of the accompanying growth of youth sports organizations comprising the Youth Sports Council (YSC). The primary issue emanating from this growth is matching the needs of the YSC organizations and those of the Recreation Department and the community as a whole with available resources. The Department has been actively reviewing, and revising as necessary, a number of policies regarding the allocation of the City's sports fields. Policies that have been examined and revised include priority use regarding in-season versus out-of-season sports fields, recreational versus club teams, the dedication of sports fields for Department programs, rentals and general community use outside of allocation to YSC organizations and sports field maintenance and renovation policies and procedures. Although the Department had hoped to be able to bring recommendations regarding the issue of fees associated with YSC membership, field use and tournaments forward for City Council consideration in Fall 2004, it was unable to do so. The Department anticipates bringing forward this issue for City Council consideration by Fall 2005. Meetinq Community Demand for Aquatics Proqrams in New Wavs For the last several years the Department's summer Learn-to-Swim program has been at capacity at both City pools with demand substantially exceeding the number of children who have been admitted. To meet the community's need for this vital program the Aquatic Section provided parallel Learn-to- Swim programming for four 2-week sessions at two HOA pools in the Eastlake community of Eastern Chula Vista in Summer 2004, at fees comparable to those charged at City pools. The pilot program proved to be extremely successful and taught 280 children how to swim. The program will be expanded to three sites in FY05-06. Similar initiatives will be undertaken as opportunities are identified to provide traditional recreational services in non-traditional ways. Due to the opening of Otay Ranch High School, Marion High School and the 2006 opening of the high school in Village 7 of the Otay Ranch, the Department anticipates increased demand for pool time for scholastic sports teams that will exceed current capacity at City pools. To partially meet anticipated demand, the Aquatics Section proposes keeping Parkway Pool open for 11 months in FY2006-07 versus the current 10 months. This will provide one month of additional pool time with appropriate revenue offsets to partially meet demand and also allow closures at both pools for annual maintenance and upgrades. Major Goals and Challenges for Fiscal Years 2006 and 2007 Planninq for New or Renovated Facilities The Recreation Department will continue to be involved with planning efforts for Western Chula Vista, including, but not limited to the Bayfront Plan and Urban Core Specific Plan, and will also be involved with the implementation of General Plan Update strategies related to parks and recreation facility development. The Department will also complete the implementation of a needs assessment plan developed in Summer 2005 and associated review and revision of the Parks and Recreation Master Plan. In addition, the Department will continue to be involved with the construction document development for Harborside Neighborhood Park and proposed renovation projects for the Chula Vista Woman's Club facility, Otay Neighborhood Park, Otay Recreation Center, and Loma Verde Recreation Complex. 131 .. "'" . . In eastern Chula Vista, the Department will participate in planning efforts for San Miguel Ranch Community Park and Otay Ranch (70+ acre) Community Park. Further Imolementation of Deoartment Strateaic Plan Initiatives and Goals The Department will continue with Year Two of its Five-Year Strategic Plan with continued focus on financial, staffing and community resources, along with enhancing program delivery and communications. Development of a marketing plan will be initiated, review and revision of the Department's Website pages will be undertaken, and a large special event will be implemented in recognition of Parkway Gym and Pool's 50th Anniversary in July 2005. Imolementation of Deoartmental Staffina Plan Subject to administrative approval, the Recreation Department will implement the first stage of a phased department reorganization designed to move from a geographical to a functional model in order to address challenges emanating from facility and program growth associated with new facilities coming on line in the east and anticipation of additional facilities in the west. In addition to departmental reorganization and the hiring of new staff due to the new facilities, increased emphasis will be placed upon training for both full and part-time staff to ensure ongoing safety of our participants and our staff. New Facility Proaram Planninaand Imolementation The Recreation Department will initiate programs and activities at Veterans Park in Summer 2005 and at Salt Creek and Montevalle Community Parks in Spring 2006. As mentioned previously, these three new facilities are sited in neighborhood or community parks with associated recreational amenities. This affords both increased programming opportunities and accompanying challenges in terms of operational demands. This service delivery paradigm shift will apply to future facilities as well. Programming anticipated at these three facilities will include special interest classes, youth and adult athletics, day and intersession camps, drop-in activities, senior programs, therapeutics, after-school activities, rentals and more. Imolementation of Revised Youth Soorts Council IYSC) Policies & Fees As mentioned previously, policies related to priority use regarding in-season versus out-of- season sports fields, recreational versus club teams, the dedication of sports fields for Department programs, rentals and general community use outside of allocation to YSC organizations and sports field maintenance were reviewed and revised as necessary in FY 2005. A number of these policies were instituted in Spring 2005 and the remainder will be instituted in Summer and Fall 2005. Similar policies and procedures related to the YSC will continue to be reviewed and revised as necessary on an on-going basis. In addition, the YSC membership, field use and tournament fee policies will be finalized in Fall 2005 and will be implemented as appropriate during FY 2006. 132 .~ .... ..... ..... ..., ..... ..... ..., ~ ... ... ... ... ..... ... ..... ... .... ... .... ... .... ... ... .... .... ... ... ..... ~ .... .... ... .... AIII\.. ..., .... .... ..... .... ..., .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RECREA TION ORGANIZATION CHART Recreation .. I I I I Swimming & Sania & Youth Recreation Community Sports Services Facilities Outreach I I I I Norman Park Olay Recreation Lauderbach - Aquatics - Recreation Center Center Center Senior Lorna Verde Parkway - Parkway Pool - Information & Recreation Recreation Referral Center Center Sail Creek Montevalle - Loma Verde Pool I-- Therapeutics Recreation Recreation Center Center r Athletics Veterans - Management I-- Youth Diversion Recreation Parkway Gym Center - Youth Athletics '-- Middle School CommlJlity Youth Chula Vista Program Center Women's Club Ballfield Special Interest Heritage Park - Management Programs Community Center 133 ... ..... PARKS AND RECREATION 17000 ... ... EXPENDITURES . ... - FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Personnel Services 2,981,792 3,550,213 Supplies and Services 862,182 1,052,988 Capital 2,363 0 EXPENDITURE TOTALS $3,846,337 $4,603,201 $5,870,780 $6,807,539 ..... ... ... ..... ..... ..., Expenditures by Division ..., FY 2004 FY 2005 FY 2006 FY 2007 DIVISION ACTUAL BUDGET PROPOSED PROPOSED 17100 Recreation Administration 909,392 933,740 17200 Major Rec Ctr & Park Complexes 0 86,261 17300 Swimming and Sports 981,042 1,254,809 17400 Parks and Rec Commission 71 1,083 17500 Senior and Youth Services 390,765 445,522 17700 Recreation Facilities 1,538,466 1,820,896 17800 Other Recreation Activities 26,601 60,890 EXPENDITURE TOTALS $3,846,337 $4,603,201 $5,870,780 $6,807,539 .... ..... .... - "" ..... ..... ..... - .... REVENUES ..... ..... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property 275,641 349,001 Revenue from Other Agencies 32,395 48,632 Charges for Services 980,563 1,318,032 Other Revenue 113,407 291,490 REVENUE TOTALS $1,402,006 $2,007,155 $2,598,050 $3,118,640 - .... ..... ..... ~ ..... ..... ..... ..... ..... ..... ..... ..... ..... ..... - .... 134 ..... - ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RECREA nON FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Director of Recreation 1 1 1 1 1 1 1 Assistant Director of Recreation 1 1 1 1 1 1 1 Administrative Office Assistant II 0 0 0 0 0 0 0 Administrative Secretary 1 1 1 1 1 1 1 Aquatic Coordinator 1 1 1 1 1 1 1 Human Service Coordinator 0 0 0 0 0 0 0 Landscape Architect 2 2 0 0 0 0 0 Landscape Inspector 2 2 0 0 0 0 0 Landscape Planner 4 4 0 0 0 0 0 Pool Manager 0.75 1.75 1.75 1.75 1.75 2 2 Principal Landscape Architect 1 1 0 0 0 0 0 Principal Recreation Manager 2 2 2 2 2 2 2 Recreation Supervisor I 2 4 4 4 4 7 7 Recreation Supervisor II 9 10 10 10 10 10 10 Recreation Supervisor III 1 2 2 2 5 5 5 Senior Administrative Office Specialist 1 0 0 0 0 0 0 Senior Fiscal Office Specialist 0 1 1 1 1 1 1 Senior Lifeguard 1.5 0.75 0.75 0.75 0.75 1 1 Senior Management Assistant 1 1 0 0 0 0 0 Senior Recreation Supervisor 2 2 2 2 2 2 2 Sports Coordinator 0 0 0 0 0 0 0 Youth Coordinator 0 0 0 0 0 0 0 TomlPermanentFTE~ 33.25 37.5 27.5 27.5 30.5 34 34 135 ... .... .... .... . RECREA liON .... ..., MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES .... .... MISSION STATEMENT: The Department of Recreation enriches the community through recreational opportunities and services. .... .... .... GOAL: Broaden opportunities for participation. .... Objective: Offer programs that people want and make it easier for them to participate. .... .... '. ,. . 954,091 I. a... I .... 975,000 1,075 000 1,200,000 .... .... GOAL: Broaden awareness. .... .... Objective: Educate the public on the benefits and availability of recreation programs. .... . . ,. . 65,362 .... - .... GOAL: Optimize service delivery. .... Objective: Provide a broad range of services at a good value. - .... .' . 53% .... .... .... GOAL: Increase customer satisfaction. .... Objective: Have our customers be satisfied and enjoy the quality, variety, convenience and value of our programs. ~ .... ..... Percent ratin9 class or program "good or better" .... - GOAL: Enhance training and development. .... .... Objective: Maintain a professional staff that has the skills and knowledge required to respond to customer needs. ..,. .... Performance Measure FY03 ACT FY04 ACT. FY05 EST. FY06 PROJ. FY07 PROJ .... Positive rating from staft survey on People-related items, on a scale from 1-4 2.5 N/A N/A 3.0 3.2 ..., .... .... 136 - - .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOAL: Broaden funding opportunities. Objective: Maintain appropriate General Fund support and improve overall fiscal stability. ,. . 137 ... - - ..., - "'" -." - - - - - - - "'" - "'" - ..... - ..... "'" - ..... ... - .... ... .. ... ..... .. .... .. .... - .. - - "'" .... - 138 - .. - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHULA VISTA NATURE CENTER Department Purpose and Description The Chula Vista Nature Center, uniquely located on history-rich Gunpowder Point and the Sweetwater Marsh National Wildlife Refuge, provides many significant quality of life contributions to the residents of the greater Chula Vista area and to South Bay visitors. Included among these contributions are recreational, scenic and educational opportunities, as the Nature Center presents a world-class museum with hands-on exhibits and live animal displays which detail the importance of our "front yard" natural resources and their delicate ecosystem balance. Major Accomplishments for Fiscal Year 2005 The Discoverv Center In FY 2005, Nature Center and General Services staff worked closely to assemble a world- class design team for the renovations to the main building exhibits and retail area. Fundraising efforts for this exciting project started in earnest with a proposal to the San Diego Women's Foundation for sponsorship of the state-of-the-art Green Sea Turtle exhibit. Their $30,000 grant award launched a $1.0 million capital campaign involving local businesses, international corporations, individual philanthropists, and donations for City staff representing every department. The new Wergeland Family Discovery Center is scheduled to open in December 2005. Endanoered Soecies Breedino Prooram In September 2004, the 100th Light-footed Clapper Rail was released into the wild, capturing the attention of the international zoo and conservation community. Prior to 2001, no facility in the world had been able to successfully breed these critically-endangered birds. Monumental efforts by Nature Center Staff, in partnership with SeaWorld San Diego's Bird Department, have now augmented the wild population by almost 20% in just 4 years! Rainbow/Steelhead Trout As a result of the October 2003 fires, the native wild Rainbow/Steelhead Trout population in the Laguna Mountains appears to have been wiped-out. Because the Nature Center's collection includes the only known remaining population of these fish, there exists the possibility of reviving this endangered species. Efforts are underway to breed the captive adults and eventually release the young back into native waters. Cost Avoidance The Nature Center's multi-talented and dedicated staff has made it possible to complete many projects in-house, including: exhibit repair/fabrication, equipment repair, landscaping, and minor construction. This effort has saved tens ofthousands of dollars in this fiscal year alone, but more importantly, it has resulted in projects being completed faster and more efficiently which translates directly into a higher level of service afforded our visitors. 139 Major Goals and Challenges for Fiscal Years 2006 and 2007 Fiscal Year 2006 Goals include: . Completing the campaign to raise nearly $1 million in non-General Fund support for the Discovery Center project; . Completing the Discovery Center and opening it to the public before January 1, 2006; . Continuing to build the visitor and student base through targeted marketing and image enhancement; and . Realigning the Aquaria Division to enhance customer service, improve quality of exhibits, increase care of animals, and eliminate reliance on unpredictable contract support. This will be effected over two years through reclassification of current positions and will result in minimal staffing costs offset by revenue increases and cost reductions . Fixing significant roof leaks on the south side of the main building and replacement of visitor access doors, which have become non-functional. 140 .. .... .... .... .... .... .... .... .... .... .... .., .... .... .... .... .... .... .... .... ..... .... .... .... .... ..... .... .... ... .... .... ~ -. .... .... .... .... .... .... .... .... ..... ..... ..... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nature Center Nature Center Operations I om.hop I 141 ... .., NATURE CENTER 19000 .... EXPENDITURES .... .-. .., EXPENDITURE TOTALS FY 2004 ACTUAL 655,985 198,794 25,388 32,778 $912,945 FY 2005 BUDGET 731,905 206,440 93,000 27,000 $1,058,345 FY 2006 PROPOSED FY 2007 .... PROPOSED Personnel Services Supplies and Services Other Expenses Capital .... ..., .... .., $1,135,486 $1,156,839 _ .... Expenditures by Division .., FY 2004 FY 2005 FY 2006 FY 2007 DIVISION ACTUAL BUDGET PROPOSED PROPOSED 19100 Nature Center 800,820 946,117 19200 Nature Center Grants 39,460 25,000 19300 Nature Center Giftshop 72,665 87,228 EXPENDITURE TOTALS $912,945 $1,058,345 $1,135,486 $1,156,839 - .... .... .... .... .... .... ...., ... REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Properly 3,800 3,105 Revenue from Other Agencies 353,538 15,000 Charges for Services 79,521 114,960 Other Revenue 113,183 134,900 Transfers In 370,443 370,443 REVENUE TOTALS $920,485 $638,408 $225,657 $261,892 .... ...., .... .... .... .... .... .... ... -. .... ... "" ...., .... ~ .... ... .... 142 .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Director of Nature Center Administrative Office Assistant II Administrative Secretary Aquarist Avian Specialist Bookstore Manager Custodian Nature Center Gardener Nature Center Maintenance Specialist Nature Center Program Manager Nature Center Specialist Registered Veterinary Technician Senior Office Specialist Volunteer Coordinator FY 2001 FY 2002 FY 2003 FY 2004 FY200S FY2006 FY2007 1 1 1 1 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1 1 1 1 1 1 1 0.75 0.75 0.75 0.75 0 0 0 0 0 1 1 1 1 1 0 0.75 0.75 0.75 0.75 0.75 0.75 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 1 1 0 0.75 0.75 0.75 0.75 0.75 0.75 0 1 1 1 1 1 1 1 0 0 0 0 0 0 7.5 9 9 9 9.25 9.25 9.25 Total Permanent FTE's 143 .... ... .... .... CHULA VISTA NATURE CENTER ... ... MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES ... ... MISSION STATEMENT: To serve the public by providing a quality nature center/living museum in order to promote coastal resource conservation and environmental stewardship through education. ... ... ... ... GOAL: Host educational programs using the Nature Center assets and the Refuge. ... ... Objective: Increase the number of students, schoolsldistricts colleges and universities visiting the ... Center. .... Objective: Increase the number of promotional activities targeting the greater San Diego area _, educational institutions. ... Annual Measure FY03 ACT FY04 ACT FY05 EST FY 06 PROJ FY 07 PROJ Number of school field tri s Number of school field tri artici ants Number of programs (including outreach Number of ro ram artici ants 339 8,475 518 36,234 415 10,375 518 37,500 380 9,550 520 38,500 430 12,500 550 39,000 470 18,750 600 40,000 - ... ..... Objective: Evaluate inventory and pricing on a quarterly basis with regard to carrying products that meet visitor desires and maximizing revenue rates. ... ... ... ... """ GOAL: Increase Bookstore revenue. - Revenue realized I $48,711 -" ... "" .... .... ... ... ... .... ... -~ .... .... ... ~, 144 - ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PUBLIC SAFETY 145 - ... ... ... ... ... ..., ... ..., ... ..., ... ""' ... ... ~ ... ... ..., ~ ... .... '"'II '"'II .... .... ..., .~ .... .... ... .... .... .... .... .... .... ... ""' ....., ""' ..., 146 .... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . POLICE The mission of the Chula Vista Police Department is to enhance the quality of life in the City of Chula Vista by: . Providing a proactive and professional level of police services, ensuring safety through commitment, integrity, and trust; . Managing resources effectively; . Treating all persons with fairness, respect, and dignity; and . Maintaining a partnership with the community to meet future challenges. The Department is comprised of five major divisions: Administration, Patrol, Investigations, Administrative Services, and Fiscal Operations/Research. . Administration - Provides leadership, direction, and coordination for all Police Department operations and community based programs. . Patrol-The primary responder for citizen calls for service. Augmented by canine units, Traffic, Communications, Street Team, and Community Relations. . Investigations - Responsible for family protection services and investigating violent and property related crimes in addition to regional task force assignments. The Special Investigations Unit, School Resource Officers, Crime Analysis, and Narcotics Enforcement are also a part of this team. . Administrative Services - Ensures public confidence in the Chula Vista Police Department by maintaining the highest standards of employee performance, in addition to recruitment of new personnel and retention and training of staff. Further the Crime Lab, Technology, Animal Care and Records also support this division. . Fiscal Operations/Research - Responsible for research and evaluation of programs, performance measures and audits, resource development, council reports, and fiscal operations including the management of the Police budget, revenues, grants, payroll and procurement. Major Accomplishments for Fiscal Year 2005 Last year was a significant period in the history of the Police Department. The department experienced many changes and successes. The most notable success was the move into the new building. This successful move was the culmination of many years of intense planning by all members of the Police Department. The transition within a weekend of the entire operation with very minimal impact to the citizens was directly related to the hard work of the women and men of the Police Department. The department presented Council with a comprehensive review of the Animal Care Facility (ACF) and received funding for much needed staffing to meet current operational needs. The increased staffing will allow the ACF to handle the increased volume of animals that has been occurring over the last two to three years. The department also successfully launched the Institutionalizing Problem Analysis (IPA) project 147 - .... earlier in the fiscal year. This project will give officers the training and tools they need to tackle crime and disorder problems that they encounter on their beat assignments. IPA takes community-policing theories to the street level, and allows officers to diagnose the core issues surrounding crime and disorder issues within their beat, and apply innovative methods to correct those issues. So far, projects have been launched in beats 11 and 21, along the western corridor of the City. While it is too early to gauge the overall success of these projects, many "mini" successes have already been realized. One of the best developments from this project is that officers are able to provide a high level of service to the citizens of their respective beats. Additional beats will be incorporated into the IPA project over the next fiscal year. The department continues to be a leader in law enforcement especially when it comes to cutting edge technology. The department, in collaboration with several private technology companies and the Department of Homeland Security, recently served as a demonstration test bed for new exciting technologies which will assist the department in recognizing potential terrorist activity and give supervisors the ability to see what is occurring on scene in real-time via an in car camera that can be controlled remotely. During the last year, one of our Public Safety Analysts, Karin Schmerler, authored a guidebook for the Office of Community Policing Services, a division of the US Department of Justice. The guidebook is a reference manual for police departments to deal with crime and disorder in budget motels. Karin is one of the nations top experts on crime and disorder in budget motels and is currently working with a staff from a citywide committee to draft an ordinance to deal with Chula Vista's problem motels. The department added it's first full-time Public Information Officer in October 2004. Bernard Gonzales was hired to fill this important role for the Police Department. Bernard comes to the City by way of 20+ years in the television news industry where Bernard primarily served as a television reporter for a variety of stations including KNSD 7/39. Bernard's close working relationship with the news media has resulted in a significant increase in positive media exposure to the City and Police Department. The "Cold Case" investigators have made arrests in three significant murder cases. The most notable was the arrest of Manuel Bracamontes, Jr., in the Laura Arollo case. Mr. Bracamontes was linked via DNA evidence. Janet Devine was arrested for the murder of her husband Thomas Devine and then two individuals were arrested for the murder of Pamela Shelly. These two individuals were identified via fingerprint and DNA evidence. Each of these cases were at least 10 years old. Technology and good old fashion detective work were the keys to solving these cases. The department will also complete its second five-year strategic plan by the end of March. The process of developing this plan has had many positive effects on the organization. What we found during this process is that employees at all levels of the organization are deeply invested in the department, and they want to deliver the best service possible to the citizens of Chula Vista. The department identified over 30 specific programs and set performance measures to each, in an effort to measure productivity and to ensure top quality service to our customers. 148 .... .... ~. .... .... ~. "" ... -. ... "" .... .... .... .... .... .... "'I "'I .... "" .... .... "" ...... .... .... .... .... ...... "'I .... .... .... .... .... "'I .... ... .... .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Major Goals and Challenges for Fiscal Years 2006 and 2007 As part of the department's goal to reduce the Part 1 Crime Rate throughout the City. the department is requesting additional resources to continue "Operation Safe Neighborhoods" (OSN) for an additional six months. This project is in response to concerns from the City Council over escalating crime in Chula Vista. Despite an 18% decrease in violent crime, several violent crimes in January raised fears throughout the community. The department received an initial appropriation of $250,000 in FY05 to fund overtime deployment of officers to problem locations throughout the city. However, the department will need to add both sworn and civilian staff in order to maintain this level of effort for the long term. The department estimates that it will require an appropriation of $250,000 for overtime for each six months that OSN operates without an increase of staffing to the Street Team. One upcoming goal for the department is to finish writing the ordinance for motel calls-for- service performance and present for Council approval by July. Although the details of the ordinance are still being worked out, the main objective of the ordinance is to set performance standards in terms of calls-for-service, as well as health and sanitation standards for all the motels in Chula Vista. This ordinance is being modeled after several succeful models in the cities of Stockton, California and Tukwila. Washington. The department will also continue work on auto crime (auto theft and theft from autos) problems in the City. Since auto crime makes up 50% of our Part 1 crime, an innovative plan is being developed to try and reduce the number of autos that are stolen (or broken into) in our City. This program will seek funding to provide anti-theft devices to residents at either a significantly reduced cost or for free. The program will also focus on education of our residents about ways to protect their cars and the items inside the car. The goal is to reduce the rate of auto theft in our city. This effort will directly impact our ability to address the department's goal of reducing the crime index rate for Chula Vista through the CVPD community policing and problem solving strategies. One goal for the department that has future implications on our crime rate in the City is to reduce the incidence of bullying in the elementary schools. Studies show that bullies in school are more likely to become criminals when they get older. In collaboration with the Chula Vista Elementary School District, the department has spearheaded an anti-bullying program at three elementary schools within the City over the past two years. This program includes awareness training for teachers and staff as well as reporting mechanisms for children if they are bullied. This program will expand to other schools this year. Research and Development staff is working closely with the school district to implement and evaluate the effectiveness of the program. Preliminary results are promising. A survey that was just completed of the three schools currently under the program has shown a 27% decrease in the number of students who complain of being bullied once or more a week. Further analysis of the survey data will need to be completed before a final determination on the initial success of the program can be determined. Another challenge faced by the department is to communicate with the citizens to whom we serve. There are several ways in which the department will accomplish this task. First. the department will continue meeting with residents in mini "town hall" style meetings. This will give community members the opportunity to discuss their issues and concerns with the department. 149 .. .... Secondly, the department will continue to publicize important events and issues through the Public Information Officer. Thirdly, the Community Relations Unit is working with the Chula Vista Elementary School District on receiving grant funds to start a School Watch program. Similar in concept to Neighborhood Watch, this program will involve schools, businesses and neighborhoods all in an effort to get everyone communicating with the police department if they see suspicious behaivor in and around schools. Fourth, the department will now conduct the Citizens Satisfaction survey each year, instead of every three years. The department will also conduct various customersatisfaction surveys in an effort to guage our effectiveness with our customers. , . The departments continuing goal of lowering crime throughout the City will also be targeted at three specific public areas: transit stations; public parks; and shopping centers. Through proactive enforcement strategies like the Institutionalizing Problem Analysis, and OSN, the department will continue to focus not only enforcement, but seek to resolve the core issues surrounding the crime and disorder in these locations. 150 .... .... .... ... .... .... .... ... ... .... .~ .... .... .... .... .... .... .-. .... .... - .... .... .... ..... .... .... .... .... .... .... ... .... .... ... .... ... ... ... ... .... .... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . POLICE ORGANIZATION CHART I '00 I ~ I I I I I I Police Police Fiscal Operations Patrol Investigations Administrative I Research and Services Evaluation I I I I f- Patrol Operations f- Property Crimes - Police Crime Lab - Fiscal Operations Special Research and - Traffic - Investigations - Records - Evaluation Unit - Street Team - School Resource - Professional Standards - Police - Family Protect - Crime Analysis Commlllications Unit - Technology - Crimes of - Community Violence Relations Nai"c~ics '- Enforcement I- Jail Operations Team . - Public Information 151 .. .... POLICE 14000 """ """ " EXPENDITURES """ .... EXPENDITURE TOTALS FY 2004 ACTUAL 32,179,209 4,265,962 86.425 620,578 $37,152,174 FY 2005 BUDGET 36.452,828 4,575,141 163,950 512,611 $41,704,530 FY 2006 FY 2007 PROPOSED PROPOSED om"~~,,,",,";i] 4ffiiill!t~a~~'Qjt:i .... Personnel Services Supplies and Services Other Expenses Capital .... .... .... .... $42,739,124 $44,957,802 .... .... Expenditures by Division ""\ .... FY 2004 FY 2005 FY 2006 FY 2007 DIVISION ACTUAL BUDGET PROPOSED PROPOSED 14100 Administration 753,475 193,983 14200 Patrol 20,629,101 23,249,658 14300 Investigations 7,104,466 6,850,279 14400 Administrative Services 4,254,243 6,198,931 14500 Special Operations 1,973,317 1,948,235 14600 CA Border Alliance Group 967,684 1,244,819 14700 Animal Control 1,089,885 1,270,687 14800 Fiscal Operations I R & E 380,003 747,938 EXPENDITURE TOTALS $37,152,174 $41,704,530 $42,739,124 $44,957,802 ...., .... .... ...., -. .... ... .... ...., ..., REVENUES ...., FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Licenses and Permits 201,954 234,685 Fines, Forfeitures, Penalties 711,588 929,958 Revenue from Other Agencies 3,515,326 3,806,524 Charges for Services 2.491,933 2,815,435 Other Revenue 284,095 279,745 Transfers In 691,965 711,288 REVENUE TOTALS $7,896,861 $8,777,635 $7,828,877 $7,945,129 ..." .... .... .... .... .... .... .... .... .... .... ... .... .... .... ..... 152 .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . POLICE FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Chief of Police 1 1 1 1 1 1 1 Assistant Chief of Police 1 1 1 1 1 1 1 Administrative Analyst I 0 0 0 0 0 0 0 Administrative Analyst II 1 1 1 1 1 1 1 Administrative Office Assistant I 1.48 0 0 0 0 0 0 Administrative Office Assistant II 1 0 0 0 0 0 0 Administrative Office Assistant III 4 0 0 0 0 0 0 Administrative Office Specialist 2 0 0 0 0 0 0 Administrative Secretary 1 1 1 1 1 1 1 Administrative Services Manager 1 1 1 1 1 0 0 Adoption Counselor 0 0 0 0.5 0 0 0 Animal Control Manager 1 1 1 1 1 0 0 Animal Control Officer 6 6 6 6 6 0 0 Animal Services Specialist 0 0 0 0 0.5 0 0 Business Office Manager 1 1 1 1 0 0 0 CBAG Analyst 2 2 2 2 2 3 3 CBAG Budget Manager 1 1 1 1 1 1 1 CBAG Deputy Executive Director 1 1 1 1 0 1 1 CBAG Executive Assistant 0 0 0 0 0 1 1 CBAG Executive Director 0 0 0 0 1 0 0 CBAG Graphic DesignerIWebmaster 0 0 0 0 0 1 1 CBAG Management Assistant 1 1 1 1 2 1 1 CBAG Meth Strikeforce Coordinator 0 0 1 1 1 1 1 CBAG Network Administrator 1/11 1 1 1 1 1 2 2 CBAG Network Assistant 0 0 1 1 1 0 0 CBAG Network Manager 0 0 0 0 0 1 1 CBAG Operations/Intelligence Coordinator 0 0 0 0 0 0 0 CBAG Program Analyst 1 1 1 1 2 2 2 CBAG Program Manager 0 0 0 0 1 1 1 CBAG RCFL NlWK Engineer 0 0 0 0 1 1 1 CBAG Secretary 0 0 0 0 0 0 0 CFMH Coordinator 1 1 1 1 1 0 0 Communication Operator I 3 3 0 0 0 0 0 Communication Operator 15 15 24 24 0 0 0 Communication System Manager 0 0 0 0 0 0 0 Community Resource Coordinator 1 1 1 1 1 0 0 Community Services Officer 12 13 12 12 12 12 12 Crime Analysis Manager 1 1 1 1 1 1 1 Crime Analyst 1 1 1 1 1 1 1 Crime Laboratory Manager 1 1 1 1 1 0 0 Criminal Information System Specialist 2 0 0 0 0 0 0 Customer Service Rep 1 2 2 2 1 1 1 Data Entry Operator 0 0 0 0 0 0 0 Data Entry Operator II 2 0 0 0 0 0 0 Evidence Control Assistant 3 3 3 3 3 3 3 153 .. "'" "'" POLICE "'\ "'\ AUTHORIZED POSITIONS ... FY 2001 FY 2002 FY 2003 FY 2004 FY200S FY2006 FY2007 Evidence Technician 2 2 2 2 2 0 0 Forensics Specialist 0 0 0 0 0 2 2 Information System Technician 1 0 0 0 0 0 0 Information Technology Analyst 0 1 1 1 1 1 1 Information Technology Manager 1 0 0 0 0 0 0 Intelligence Analyst 5 5 6 6 6 0 0 Investigative Aide 0 1 0 0 0 0 .0 Kennel Attendant 3.25 3.25 3.25 3.25 3.25 0 0 Latent Print Examiner 2 2 2 2 2 2 2 Lead Communication Operator 5 5 6 6 0 0 0 Office Specialist 0 6.48 6.48 6.48 5.48 2 2 Parking Control Officer 2 2 2 2 2 0 0 Parking Enforcement Officer 0 0 0 0 0 2 2 Peace Officer" 133 137 138 138 138 139 139 Police Agent 52 53 53 53 53 54 54 Police Captain 2 2 2 2 2 2 2 Police Communications Relations Specialist 0 0 0 0 0 2 2 Police Data Specialist 0 3 3 3 3 3 3 Police Dispatcher 0 0 0 0 24 24 24 Police Dispatcher Supervisor 0 0 0 0 6 6 6 Police Lieutenant 8 9 9 9 10 10 10 Police Records Assistant I 0 0 0 0 0 0 0 Police Records Assistant II 6.5 0 0 0 0 0 0 Police Records Specialist 0 6.5 6.5 6.5 6.5 6.5 6.5 Police Records Transcriptionist 0 4 4 4 4 4 4 Police Report Transcriptionist 4 0 0 0 0 0 0 Police Sergeant 23 24 24 24 24 24 24 Police Services Officer 5 5 5 5 14 14 14 Police Training Coordinator 1 1 1 1 1 0 0 Principal Management Assistant 0 0 0 0 0 0 0 Property Control Clerk 1 0 0 0 0 0 0 Public Information Officer 0 0 0 0 1 1 1 Public Safety Analyst 0 0 0 0 0 6 6 Range Master 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Registered Veterinary Technician 0 1 1 1 1 0 0 Secretary 5.5 6.5 6.5 6.5 7.5 7.5 7.5 Senior Administrative Secretary 0 0 0 0 0 1 1 Senior Crime Prevention Specialist 0 0 0 0 0 0 0 Senior Employee Development Specialist 0 0 0 0 0 1 1 Senior Fiscal Office Specialist 0 1 1 1 1 2 2 Senior Management Analyst 1 1 1 1 1 1 1 Senior Office Specialist 0 2 2 2 4 3 3 Senior Police Data Specialist 0 1 1 1 1 1 1 Training Programs Specialist 0 0 0 0 0 1 1 ..., ""'. ... ... - ... ... ... ... ... - .... ... ... .... -. -. ... - ... -. ... ... .... ~ -. ... ... ... .... -. ... ... ... ~ ... 154 ... "'" ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . POLICE TomlPermanentFTE~ FY 2001 FY 2002 FY 2003 FY 2004 FY200S FY2006 FY2007 335.23 346.23 355.23 355.73 370.73 360.50 360.50 * These positions are allowed up to 5 over-hires; over-hire positions are not included in the authorized position count. 155 POLICE MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: The mission of the Chula Vista Police Department is to enhance the quality of life in the City of Chula Vista by: providing a proactive and professional level of police service ensuring safety through commitment, integrity, and trust; managing resources effectively; treating all persons with fairness, respect, and dignity; and maintaining a partnership with the community to meet contemporary and future challenges. GOAL: To proactively identify and maintain the service levels required to best meet the needs of a growing Chula Vista community. Objective: Prevention of crime. FBI Index - Crime rate per 1000 o ulation Residential burglary rate per 1.000 0 ulation 50.3 39.3 38.4 -31% -2.4% 4.9 3.0 3.3 -33% 9% Objective: Apprehension of offenders. Annual Measure 1998 2003 2004 98-04" 03-04 \ 26% 47.8% 16% 52% 16% 45% -10% -2.8% 0% -7% Objective: To conserve emergency resources. 8.1 Objective: Citizen satisfaction survey. 1. Conduct a resident opinion survey every three years. Objective: To actively meet the Growth Management Oversight Committee's response threshold standards. Annual Measure FY04 ACT. FY05 EST. FY06 PROJ. FY 07PROJ. % of calls where P-1 response time standards met % of calls where P-2 response time standards met # of calls for service res onses 82% 81% 81% 81% 48.4% 70.000 50% 72,000 51% 73,000 53% 75,000 156 .. -. .... .... "'" .... .... .... .... .... .... .... "'" .... """ "'" .... - - ..... - .... .... ~ ...., -, .... .... - ..., - .... "'" ..... -, ..... .... .... .... .... .... .... -. ~ .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GOAL: GOAL: Objective: To decrease traffic related calls for selYice and to reduce the number of traffic related deaths and injuries. I ..... 1,750 Ensure employee recruitment, training and retention are a priority by creating an environment that emphasizes continuous professional development for department employees. Objective: Create an automated database for the tracking of all personnel, ranks, and assignments in order to more efficiently account for promotions and vacancies. Objective: Maintain zero vacancies in reference to patrol strength. Annual Measure FY04 ACT. FY05 EST. FY06 PROJ. FY07 PROJ. # of back round investi stions Increase visibility at depl. by attendin colle e career fairs 382 42 390 60 425 65 475 70 Conduct performance audits and program evaluations throughout the Department to increase efficiency and limit potential liability. Objective: Develop and implement program evaluations. Objective: Develop and conduct performance audits. 157 "'" .... .... .... ,"", "" "" .... .... .... - .... "" ..., ~, .... ... '"" "'" "" .... AIr:, .. .. '""I "'" "'" -. ~. ... ... ~. '""I .... ~ 158 '""I -, '""I ..., ... ... ..., ..., .... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FIRE Department Purpose and Description As part of the Strategic Planning process, the Fire Department completed an internal inventory of all services provided by the department. This is the first time in the history of the Fire Department that management and labor have worked together to identify all services or products - the deliverables, tangible or intangible that the Customer receives from the department. The focus of this review resulted in a paradigm shift, which focused on the services our Customer gets rather than what the department does. These services were then grouped around a common purpose into 17 different Fire Department programs. The programs were then grouped into three Lines of Businesses: Fire Administration, Calls for Service/Operations and, Prevention. Lines of Business are a set of programs organized around a common purpose. This was critical step in aligning resources to achieve mission-oriented goals. Major Accomplishments for Fiscal Year 2005 Fire Stations 6 & 8 The City Council approved much-needed infrastructure of significant importance to the Fire Department and the Chula Vista Community. The Council funded construction costs for Fire Station 6 in Rolling Hills and staffing and equipment costs for Fire Station 8 in the eastern part of Chula Vista. Fire Station 8, known as the "Woods Fire Station," will provide needed coverage to new development in the Woods, Eastlake Greens, Trails and Vistas. It will be located on Woods Drive and Otay Lakes Road. It is staffed with an engine company comprised of three Captains, three Engineers, and three Firefighter positions. The nine new firefighter positions will be hired in October 2004 and participated in a 10-week Fire Academy. Both new Fire Station 6 and interim Fire Station 8 opened on January 6, 2005. The new Fire Station 8 is anticipated to open by the fall of 2005. Fire Deoartment Strateaic Business Plan In September 2004 Council approved in concept the five-year strategic business plan. The strategic business plan is the forerunner to the Fire Facility Master Plan. Recognizing that the Fire Facility Master Plan is a road map designed to place stations and apparatus, it was critical to first develop an internal consensus fire programs and activities and using a management system that encompasses a customer focus, and provides a measurement framework to gauge the delivery of fire services. The document was developed using the input provided by all fire department personnel during pre-facilitations sessions and the Weidner Managing for Results process, which focuses on the results for our Customers. It clearly identifies the critical issues facing the Fire Department and the Chula Vista community, and sets achievable and measurable goals and performance measures. The document identifies the Fire Department's Mission, Lines of Business, and Programs and Services. Buildina Internal Caoacitv As the Strategic Business Team developed the Strategic Business Plan it became evident that internal infrastructure changes are needed to enable the Fire Department to transition from a small bedroom community fire department to a large, diverse suburban city fire department 159 .. with an urban inner core. Based on an assessment of internal capacity for each of the Lines of Business, Programs and Services, the City Council approved the addition of 10 positions and reinstatement of 1 position to the Fire Department. The first year General Fund net cost for implementation was $368,690. The ongoing impact to the General Fund is $584,585. This included approval of a 2nd Battalion (Battalion Chiefs) for eastern Chula Vista, which will be funded in the FY05-06 budget. An additional 9 positions will be phased in over the next few years. These positions include 3 Captains and 6 Firefighters for the Light and Air Rescue. The total cost to add the 2nd Battalion and Light & Air/Heavy Rescue is $885,220. A total of $119,000 is proposed to be paid from PFDIF resulting in a net impact of $766,220. Ongoing annual costs are estimated at $808,220. The total cost for implementation of the Strategic Business Plan recommendations is $1.9 million. Advance Life Support and Ambulance Transport Studv In addition to internal capacity adjustments, the City Council funded and authorized the Fire Department to release a request for proposal to a professional consultant to conduct a feasibility study of providing Fire Department based Advanced Life Support (ALS) services and ambulance transport services. The Chula Vista Fire Department currently provides Basic Life Support (BLS) using three person engine companies. The Department performs the majority of its priority calls for service (89%) in the emergency medical services area. With the constantly changing "managed care" environment, the Department continues to work in close partnership with the private paramedic services provider (AMR) to deliver superior emergency medical service to the citizens of Chula Vista. After a formal bid process a contract was awarded to Fitch and Associates in the amount of $1 05,800. The consultant is anticipated to complete the Study by the end of June 2005. Fire Facility. Equipment. and Deplovment Master Plan Study On September 7,2004, the City Council authorized the Fire Department to release a Request for Proposal (RFP) to conduct a Fire Facility, Equipment, and Deployment Master Plan Study. A formal RFP was released on January 12, 2005. The Purchasing Agent received a total of 5 proposals on February 11, 2005. The Fire Department is recommending award of the contract to Emergency Services Consulting, Inc. in the amount of $98,801.55 with an option to buy Deccan Software for an additional $25,600 at completion of the project. Completion of the Study is anticipated by the Fall 2005. Major Goals and Challenges for Fiscal Years 2006 and 2007 InteQration of Individual Performance The Fire Department is working with Weidner Consulting to develop 2-4 different levels of Individual performance plans which will be integrated and aligned with the Strategic Business Plan so that every employee-at all levels in the department-can see how what they do contributes to operational results. Funds in the amount of $40,000 have been allocation in the FY05-06 budget to train all Fire personnel on conducting performance-based evaluations. We anticipate the new performance-based evaluation system will be implemented by January 2006. Data Collection Key Result Measures were developed for each Line of Business. Key Result Measures are a 160 - - "'" - - - - - - -. ..., - """', "'" .... "'" ..." .... - .... ..., .... -, --. '"" - -, -, - ...., - "'" -, "'" -. -. -, - - - .... .... .... - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . set of measures comprised of one result measure from each of the programs within that Line of Business. These measures will be linked with the citywide performance system developed by Office of Budget and Analysis. They will be instrumental in tracking, analyzing, responding to, and reporting performance during budget development. The Fire Department will begin collecting the data for the Key performance measures on July 1, 2005. Communications Center Complete the final Computer Aided Dispatch (CAD) interfaces with City of San Diego and AMR. 161 ... - FIRE - .... - ORGANIZATION CHART - - - .., .., - ... .... Fire Administration Fire Suwression Fire Prevention Emergency Management .... ... .... - - ... - .., .... - ... - ~, .... .... .... ... .... .... .... .... ... .... .... - .... -, .... .... 162 - - ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FIRE 15000 EXPENDITURES Personnel Services Supplies and Services Capital FY 2004 ACTUAL 12,337.039 1.603,042 367,394 $14,307,475 FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 15,823.135 _~a 1,960.327 556,314 $18,339,776 $19,682,884 $20,236,709 EXPENDITURE TOTALS Expenditures by Division FY 2004 FY 2005 FY 2006 FY 2007 DIVISION ACTUAL BUDGET PROPOSED PROPOSED 15100 Administration 864.023 931.531 15200 Human Resources Program 0 112.258 15300 Training 430,864 735.998 15500 Emergency Management 271,227 276.018 15600 Grants - Fed/State/All Others 0 986,116 15700 Fire Suppression 12,115.908 13,411,668 15800 Fire Communication 134.355 929,327 15900 Fire Prevention 491.098 956.860 EXPENDITURE T07ALS $14,307,475 $18,339,776 $19,682.884 $20,236,709 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Licenses and Permits 54,882 188.175 Fines. Forfeitures, Penalties 0 5,200 Revenue from Other Agencies 118,850 107.838 Charges for Services 304,732 430.326 Other Revenue 202,698 1,316.238 REVENUE TOTALS $681.162 $2,047,777 $1,229,804 $668,818 163 .. - .., FIRE DEPARTMENT """ - AUTHORIZED POSITIONS ..., FY 2001 FY 2002 FY 2003 FY 2004 FY2005 FY2006 FY2007 Fire Chief 1 1 1 1 1 1 1 Assistant Fire Chief 1 0 0 0 0 0 0 Deputy Fire Chief 0 2 2 2 2 2 2 "iministrative Secretary 1 1 1 1 1 1 1 ,;ministrative Services Manager 0 0.75 0.75 0.75 0.75 1 1 Battalion Chief 5 4 4 4 4 7 7 Disaster Preparedness Manager 0 0 1 1 1 0 0 Facility and Supply Specialist 0 0 0 0 0 1 1 Fire Captain 24 24 24 ' 27 31 32 35 Fire Communications Manager 0 0 0 0 1 1 1 Fire Dispatcher 0 0 0 0 8 8 8 Fire Dispatcher Supervisor 0 0 0 0 2 2 2 Fire Engineer 21 21 22 25 34 35 35 Fire Inspector 1111 3 3 3 3 7 7 7 Fire Marshal 0 1 1 1 1 1 1 Firefighter 27 27 27 30 36 36 36 Office Specialist 0 0 0 0 0 1 1 Principal Management Assistant 0 0 0 0 0 0 0 Public Education Specialist 0 0 0 0 1 1 1 Public Safety Analyst 0 0 0 0 0 1 1 Secretary 1 1 1 1 1 2 2 Senior Office Specialist 0 0 0 0 0 1 1 Training Coordinator 0 0 0 0 0 0 0 Total Permanent FTEs 84 85.75 87.75 96.75 131.75 141 144 - ~; - - - """ - - - ..., .... .... - ..., """ ..... ..... ..., -, ..... ..... - .... .... """ - ..., .... - """ .... .... .... .... .... - 164 """ """ ..., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FIRE MISSION STATEMENT. GOALS. OBJECTIVES AND MEASURES MISSION STATEMENT: The Mission of the Chula Vista Fire Department is to serve and safeguard our diverse community through a professional, efficient and effective system of services that protects life, environment and property. GOAL: Establish and maintain efficient and effective fire and emergency response for all residents and visitors to Chula Vista. Objective: Comply with the Fire Department threshold standard of responding to 80% of all emergency calls in Chula Vista in 7 minutes or less. Annual Measure FY03 ACT FY04 ACT FY05 EST FY06 PROJ FYO? PROJ % of calls responded to within 7 minutes.. Priori 1- annual call volume** "Normalized Data 75.5% 8,088 72.9% 8,420 Objective: Conduct Fire Inspection and Plan Checks Fire Investi ations 79 96 75 75 35 Fire Plan Checks 1556 1,837 1,965 2,102 2,249 Fire Ins ections 1,273 2123 2,271 2,429 2,599 Communit Outreach 33 29 12 12 100 GOAL: Plan for long-range fire/emergency service delivery to our growing community. Objective: Update and implement the adopted Fire Station Master Plan. Annual Measure FY03 ACT. FY04 ACT FY05 EST FY06 PROJ FYO? PROJ GOAL: Maintain an effective training program to ensure the best and safest performance of emergency services. Objective: Continue the professional training of Fire Suppression personnel in fire ground operations, use and care of equipment, emergency medical services, and safety. 165 .. .- .- .... .... ... "" ... ... ~ -., ~ ... ... ... ... ... ... ... "" ..... ... ..... ... ... ... ... ..... ., ..... ..... ... ..... ... ... ... .... ... ... ... '"" ..... 166 ... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OTHER FUNDS 167 - - - ~ - .., "" - - ~, "'" ... .... -, J_ ... ~. ... - - ... .... ... - ... ..... - .... - - - .... - - ... .... .... - .... ... .., ... 168 ... """t. .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . REDEVELOPMENT AGENCY 169 .. ... ... ... .... .... ... ""'" ... ... ""'" ... ..... ... ... ""'- ... ... ... ""'" ... ""'" ... .... ... ... ... .... ...., ... .... .... .... .... .... ..., ""'" ..... "'" - ... ... 170 ... .011\. ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . REDEVELOPMENT AGENCY Department Purpose and Description The Redevelopment Agency implements the goals and objectives of the three Redevelopment Project Area Redevelopment Plans as adopted by the City Council and Redevelopment Agency Board consistent with the California Community Redevelopment Law. The Redevelopment Agency is staffed primarily by the Community Development Department's Redevelopment and Housing Divisions, and is supported by tax increment revenue generated within the redevelopment project areas. Agency funds are used to fund operating expenditures, debt service, and Agency capital projects. The Agency budget consists of four redevelopment project funds: Bayfront, Town Centre I, Merged Project Fund (Town Centre II, Southwest and Otay Valley) as well as two "restricted" funds: Low and Moderate Income Housing and Fine Arts. Major Accomplishments for Fiscal Year 2005 Several programmatic accomplishments were provided for both the Redevelopment and Housing divisions under the narrative for the Community Development Department. The following provides major project-oriented accomplishments for the Agency: Redevelooment o 3'd & Naples: Completed construction of new 14,360-square foot Walgreens store located at 3'd Avenue and Naples Street. o Gateway Phase II: Second phase of the Gateway project creating more than 100,000 square feet of new commercial-office space. Project is currently under construction. Housina o 760 Broadway: Completed construction of 49 total new residential units (40 single- family and 9 lofts) and 9,000 square feet of new commercial-retail space. o Rolling Hills Ranch - Sedona: Completed construction of 167 for-sale town home units, including 32 units affordable to low-income first time buyers with incomes not exceeding 80% of the Area Median Income. o San Miguel Ranch - Mar Brisa: Completed construction of 120 for-sale town home units, including 70 units affordable to low-income first time buyers with incomes not exceeding 80% of the Area Median Income, 45 units affordable to moderate income buyers whose income does not exceed 140% ofthe Area Median Income and 5 market rate units. o Seniors on Broadway: Located in the Merged redevelopment area, this mixed-use project consists of 41 units of housing affordable to very low-income seniors and 2219 sq ft of retail space. 171 .. o Brisa del Mar: Located in the Merged redevelopment area, this mixed-use project consists of 106 units of affordable housing to households at no more than 80% of the Area Median Income and retail/commercial space. Major Goals for Fiscal Years 2006 and 2007 Several programmatic goals were provided for both the Redevelopment and Housing divisions under the narrative for the Community Development Department. The following provides major project-oriented goals for the Agency: RedeveloDmentlHousina o Complete specific plan for the Southwest redevelopment project area. o Attract $300 million in total new project value of mixed-use development. o Enter into five or more Disposition and Development Agreements and/or Owner Participation Agreements that will lead to the removal of blight and creation of new mixed-use development. o Create housing opportunities for very low, low, and moderate-income families within the redevelopment project areas. o Provide opportunities for the remediation of contaminated sites within the redevelopment project areas. o Complete Bayfront Master Plan. o Construct new public improvements (e.g., parks, curbs, gutters, sidewalks, public plazas, open space, landscaped medians, etc.) within the Urban Core 3rd Avenue Village. o Facilitate the construction of a new parking garage within the Urban Core 3rd Avenue Village. 172 """ - .... """ """ - .... """ """ "'" .... -, ..... ..... - .... """ ... """ """ "'" """ "'" .... "'" "'" '" ... .... .... .... .... .... - .. ..... "'" .... .... .... .. .... .... - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . REDEVELOPMENT AGENCY FUNDS 600 EXPENDITURES Supplies and Services Other Expenses Transfers Out CIP Project Expenditures EXPENDITURE TOTALS FY 2004 ACTUAL 542,361 3,146,697 1,022,752 558,186 $5,269,996 FY 2006 FY 2007 PROPOSED $4,412,263 Expenditures by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 611 Redev BayfronVTown Centre I 2,471,197 5,243,927 641 Redev Fine Arts 0 30,517 651 So WesVTwn Ctr II/Oly Vly 2,798,799 5,151,732 EXPENDITURE TOTALS $5,269,996 $10,426,176 $10,019,363 $4,412,263 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Property Taxes 3,978,613 3,049,166 Use of Money & Property 416,235 2,979,534 Development Impact Fees 6,874 0 Other Revenue 620,131 0 Transfers In 0 625,000 REVENUE TOTALS $5,021,853 $6,653,700 $5,227,305 $3,875,305 Revenues by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 611 Redev BayfronVT own Centre I 3,093,930 4,682,393 641 Redev Fine Arts 1,825 12,164 651 So WesVTwn Ctr II/Oly Vly 1,926,098 1,959,123 REVENUE TOTALS $5,021,853 $6,653,700 $5,227,305 $3,875,305 173 .... ... SW TAX AGREEMENT FUNDS 670 ... EXPENDITURES "'" "'" .... Other Expenses EXPENDITURE TOTALS FY 2004 ACTUAL 740,760 $740,760 FY 2005 BUDGET 826,024 $826,024 ... FY 2006 FY 2007 PROPOSED PROPOSED liIt.-_ $953,076 $953,348 ... - ... Expenditures by Fund .... FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 671 SW Area Tax AQmt-SUHSD 135,401 143,668 672 SW Area Tax Agmt-C.O.E. 18,997 20,214 673 SW Area Tax Agmt-CV Elem SD 206,918 219,145 674 SW Area Tax Agmt-SW CC Dist 36,279 38,552 675 SW Area Tax Agmt-County SD 343,165 404,445 EXPENDITURE TOTALS $740,760 $826,024 $953,076 $953,348 <lII\ .... .... ... ... .... .... ... ..... "'\ ... REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Property Taxes 734,166 814,429 Use of Money & Properly 4,290 11,595 REVENUE TOTALS $738,456 $826,024 $891,306 $891,306 ... ... .... .... ..... FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 671 SW Area Tax Agmt-SUHSD 132,687 143,668 672 SW Area Tax Agm!-C.O.E. 19,209 20,214 673 SW Area Tax Agm!-CV Elem SD 207,148 219,145 674 SW Area Tax Agm!-SW CC Dis! 36,247 38,552 675 SW Area Tax Agm!-County SD 343,165 404,445 REVENUE TOTALS $738,456 $826,024 $891,306 $891,306 .... "'" Revenues by Fund ..... ... ..... ... .... ~, ... .... ... .... ... ... ... 174 ... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HOUSING PROGRAM FUNDS 310 EXPENDITURES Supplies and Services Other Expenses Capital Transfers Out Non-CIP Project Expenditures EXPENDITURE TOTALS FY 2004 ACTUAL 141,721 783,191 124,495 11 ,872 o $1,061,279 FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 200,362 ~ _JD'Ii~ 744,461 321,967 15,509 87,169 $1,369,468 $1,646,954 $1,523,103 Expenditures by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 311 CDBG Housing Program 6,332 11,000 313 CV Housing Authority 192 11,085 314 Emergency Shelter Grant Prog 0 87,169 315 RDA Housing Program 146,891 301,000 317 RDA Low & Mod Income Housing 907,864 959,214 EXPENOITURE TOTALS $1,061,279 $1,369,468 $1,646,954 $1.523,103 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Property Taxes 1,950,856 1,644,412 Use of Money & Property 80,244 109,822 Revenue from Other Agencies 0 87,169 Other Revenue 44,196 42,753 Transfers In 6,332 11 ,000 REVENUE TOTALS $2,081,628 $1,895,156 $2,072,268 $2,073,572 Revenues by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 311 COBG Housing Program 1,209 11,000 313 CV Housing Authority 35,840 45,535 314 Emergency Shelter Grant Prog 0 87,169 315 RDA Housing Program 42,048 12,956 317 RDA Low & Mod Income Housing 2,002,531 1,738,496 REVENUE TOTALS $2,081,628 $1,895.156 $2,072,268 $2,073,572 175 ... - INDUSTRIAL DEV AUTHORITY FUND 725 - EXPENDITURES '"" '"" - FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Supplies and Services 0 985 Other Expenses 0 2,152 EXPENDITURE TOTALS $0 $3,137 $0 $68 ..... "" "" - - ..... - ... REVENUES ""' Use of Money & Property REVENUE TOTALS FY 2004 ACTUAL 221 $221 FY 2005 PROJECTED 351 $351 FY 2006 PROPOSED FY 2007 PROPOSED "'" ..... "'" "" $0 $0 ..... .... .... ..... .... "'" - .... ..... "'" .... .... .... ... ~ - ""I .... ""I .... ..... .... .... 176 .... ""I .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEBT SERVICE FUNDS 177 .. - .... "'" ... ..... '"" ..... - ... ... - - _. - ... - .... .., "'" .., .... .... '"" "'" - - - .... .. "'" .... .... .... .. ~ .... .. .... - .... .... 178 .... ~. .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEBT SERVICE FUNDS The debt service requirementfor the City and the Redevelopment Agency is $15,897,034 for fiscal year 2006. This represents an increase of $2,734,762 (20.78%) from the fiscal year 2005 amended budget. Debt service payments are made from various City and Agency Funds in accordance with the legal documents governing each borrowing. Present debt is in the form of Certificates of Participation, Pension Obligation Bonds, Long Term Notes, Lease-Purchase Obligations, Tax Allocation Refunding Bonds, and Tax Allocation Bonds. Debt has been issued by the City to finance a wide variety of projects, including the construction of the new Public Works Center and the new Police Facility, parking facilities, refurbishment of the Chula Vista Shopping Mall, property acquisitions, building remodeling, and equipment and software acquisition. Annual debt service costs are borne primarily by the General Fund, with the exception of the Tax Allocation Refunding Bonds and the Tax Allocation Bonds, which are funded by property tax increment revenues in the Redevelopment Agency. Debt Service Fund Descriptions Fund 441 -1994 Pension Obliaation Bonds The 1994 Pension Obligation Bonds in the amount of $16,786,532 were issued to provide funds to pay the City's unfunded liability in the California Public Employees Retirement System. The bonds are a debt of the City General Fund and the City is obligated by Retirement Law to make the bond payments without specification of funds. The term of the bonds is through 2011. Fund 446 - Notes Pavable Adamo A January 1994 note payable for $370,000 to Mr. and Mrs. Adamo as part of the purchase price for property located adjacent to the Civic Center. The term of the note is twenty years. Fund 448 - 2000 Certificates of Particioation Series A This is the Certificate of Participation Series A of 2000 in the amount of $25,255,000. Certificates were issued to provide funds to improve the City's 800 MHZ emergency communication system and to improve the City's Corporation Yard. The term of the Certificates is through the year 2020. Fund 449 - San Dieao Countv Reaional Communication Svstems On March 7, 2000, the Chula Vista City Council authorized the City to join the San Diego County Regional Communications Systems (RCS). The City's portion of the infrastructure is $2,809,405 plus financing costs. This is payable over a period of 14 years commencing on January 1, 2001 through January 1, 2014. Fund 450 - 2002 Certificates of Particioation - Police Facilitv Proiect In June 2002, the Authority issued the 2002 COP in the amount of $60,145,000 to finance the construction of the City's new Police Headquarters. The source of repayment of the certificates is the lease payments to be made by the City to the Authority. The term of the certificates is through the year 2032. 179 .. Fund 471 - 2003 Refundina Certificates of Particioation In August 2004, the Authority issued the 2003 COP in the amount of $11,320,000 to prepay the outstanding $7,215,000 principal balance of the 1993 Refunding Certificates of Participation and the outstanding $2,140,000 principal balance of the 1993 Certifications of Participation. The source of repayment of the certificates is the lease payments to be made by the City to the Authority. The term of the certificates is through the year 2013. Fund 472 - 2004 Certificates of Particioation Civic Center Proiect Phase 1 In August 2004, the Authority issued the 2004 COP in the amount of $37,240,000 to finance the construction and equipping of certain improvements to the Civic Center complex and to provide funds for infrastructure improvements in western Chula Vista. The source of repayment of the certificates is the lease payments to be made by the City to the Authority. The term of the certificates is through the year 2024. Funds 682. 683. 684 Redevelooment Aaencv 1994 Refundina Tax Allocation Bonds The Redevelopment Agency 1994 Tax Allocation Refunding Bonds, Series A, C and D in the amount of $28,655,000 were issued to refund the 1986 Tax Allocation Bonds, resulting in lower annual debt service payments. The original bonds were issued to finance improvements in the BayfronVTown Centre I Project areas. The annual debt service is paid from property tax increment generated in the project areas. The term of the bonds runs through 2024. Fund 688 Notes Pavable Cvoress Creek This fund relates to a June 1995 note payable for $776,071 to Cypress Creek Company in order to provide for reimbursement of the Agency's share of site acquisition costs under a Disposition and Development Agreementfor the Palomar Trolley Center. Payments are based on 30% ofthe sales tax revenues generated by the project until the unpaid principal balance plus accrued interest at 7% per year is paid in full. The source of funding is the General Fund with reimbursement from the Redevelopment Agency with the term unspecified. Fund 689 RDA 2000 Tax Allocation Bonds This is the Redevelopment Agency 2000 Tax Allocation Bonds (Merged Redevelopment Project) in the amount of $17,000,000. The Merged Redevelopment Project was created on August 22, 2000, pursuant to an amendment to the redevelopment plans for the three of the Agency's four existing redevelopment projects, the Town Centre II Project Area, the Otay Valley Project Area and the Southwest Project Area. The Bonds were issued to provide funds for the repayment of certain obligations of the Merged Redevelopment Project and other interfund loans, and for general redevelopment purposes. The term of the Bonds is through the year 2030. 180 ..... ..... - - ..... - .... ..... ..... ..... ..... .... ..... .... .... .... - - AI.: ... - ..... .... ..., - .... "'" - ""\ .... "'" .... .... ... "'" - "'" .... - - .... - ... - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEBT SERVICE - CITY FUNDS 440 EXPENDITURES Supplies and Services Other Expenses Transfers Out FY 2004 ACTUAL 2,475 3,132,275 o $3,134,750 FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 2,500__1~ 3,347,638 _.' !!!!!!II.':.;.,.... O~q~J $3,350,138 $3,356,609 $2,936,019 EXPENDITURE TOTALS Expenditures by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 441 1994 Pension Obligation Bond 1,935,910 2,040,935 446 Notes Payable Adamo Property 40,294 41,503 447 Calease-Integr Online Library 155,429 77,715 449 SD Co. Regional Comm Systems 295,734 295,734 451 Long-term Advances DSF - City 707,383 894,251 EXPENDITURE TOTALS $3,134,750 $3,350,138 $3,356,609 $2,936,019 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property -22 133 Transfers In 2,527,367 2,456,737 REVENUE TOTALS $2,527,345 $2,456,870 $2,894,347 $2,985,091 Revenues by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 441 1994 Pension Obligation Bond 1,933,138 2,040,935 446 Notes Payable Adamo Property 40,294 41,503 447 Calease-Integr Online Library 155,430 78,565 449 SD Co. Regional Comm Systems 294,965 295,867 451 Long-term Advances DSF - City 103,518 0 REVENUE TOTALS $2,527,345 $2,456,870 $2,894,347 $2,985,091 181 - '"' DEBT SERV-CV PUBLIC FIN AUTH FUND 470 ... ~ EXPENDITURES ~ ~. Supplies and Services Other Expenses EXPENDITURE TOTALS FY 2004 ACTUAL 14,310 6,059,727 $6,074,037 FY 2005 BUDGET 25,000 6,704,933 $6,729,933 FY 2006 FY 2007 PROPOSED PROPOSED ... ... ... $9,292,665 $11,348,144 ,"" '"' Expenditures by Fund ~ FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 448 2000 COP Ser A-Fin Project 2,128,347 2,129,056 450 2002 COP Police Facility Proj 2,805,921 2,810,696 471 2003 Refunding Cert of Part 1,139,769 1,790,181 472 2004 COP Civ Ctr Proj Phase I 0 0 EXPENDITURE TOTALS $6,074,037 $6,729,933 $9,292,665 $11,348,144 .... .. ~ ... ~, -. - ... ..., ..., REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property 381,251 256,009 Transfers In 3,259,461 5,329,585 REVENUE TOTALS $3,640,712 $5,585,594 $7,857,252 $9,912,733 ~ ..., ..., ..., ... Revenues by Fund ..., ..., ... FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 448 2000 COP Ser A-Fin Project 2,164,373 2,129,056 450 2002 COP Police Facility Proj 321,844 1,648,615 471 2003 Refunding Cert of Part 1,154,495 1,807,923 472 2004 COP Civ Ctr Proj Phase I 0 0 REVENUE TOTALS $3,640,712 $5,585,594 $7,857,252 $9,912,733 ""'l ... ... ... "" ..., ... ~ ... .... .... ... 182 ... - ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DEBT SERV - REDEV AGENCY FUNDS 680 EXPENDITURES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Supplies and Services 18,397 19,700 Other Expenses 14,837,271 5,333,155 Transfers Out 483,618 1,892,829 EXPENDITURE TOTALS $15,339,286 $7,245,684 $8,001,608 $6,620,853 ExpendItures by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 681 86 BFITC Tax Allocation Bond 4,072 5,000 682 94 Tax Alloe Refund Bond Ser A 1,267,482 1,270,169 683 94 Tax Alloe Refund Bond B&D 540,170 538,659 684 94 Tax Alloe Refund Bond Ser C 744,185 744,213 685 93 Refunding COP (Ser A '87) 7,564,635 0 686 93 COP TCII-Parking Phase II 2,242,491 0 688 Notes Payable-Cypress Creek Co 134,599 112,946 689 2000 Tax Alloe Bond (RDA Proj) 986,340 1,201,948 691 Long-term Advances DSF - RDA 1,855,312 3,372,749 693 05 Tax Rev Bnd A (CRA/ERAF Ln) 0 0 EXPENDITURE TOTALS $15,339,286 $7,245,684 $8,001,608 $6,620,853 183 .. - DEBT SERV - REDEV AGENCY FUNDS 680 .... .... REVENUES .AI!\ ..... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Property Taxes 3,653,939 3,507,080 Use of Money & Property 184,185 278,631 Transfers In 750,300 5,347,343 REVENUE TOTALS $4,588,424 $9,133,054 $9,368,035 $5,136,496 ..., ..., .... - ..., - Revenues by Fund ..... FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 681 86 BFfTC Tax Allocation Bond 1,157 1,121 682 94 Tax Alloc Refund Bond Ser A 1,269,217 1,284,676 683 94 Tax Alloc Refund Bond B&D 540,565 545,259 684 94 Tax Alloc Refund Bond Ser C 766,655 755,316 685 93 Refunding COP (Ser A '87) 18,712 0 686 93 COP TCIl-Parking Phase II 5,559 0 687 Cert of Part ABAG 37 Ser A 0 661 688 Notes Payable-Cypress Creek Co 134,599 112,946 689 2000 Tax Alloc Bond (RDA Proj) 1,236,259 1,198,678 691 Long-term Advances DSF - RDA 615,701 5,234,397 693 05 Tax Rev Bnd A (CRNERAF Ln) 0 0 REVENUE TOTALS $4,588,424 $9,133,054 $9,368,035 $5,136,496 .... .... .... -. -. -. ~. -. -. ..... -. -. -. ..., -. -. .... .... - .... ....., -. -. -, .-,., ..... .... -. .... 184 .... ..., ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNAL SERVICE FUNDS 185 .. - - .... .... - "" .~ - .... - - .., .... .... - .... .... .... "" "" "" .... "" .... .... .... .... ~ - - - - - - - - .... 186 - .... .... "" .... "" -. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . INTERNAL SERVICE FUNDS Internal Service Funds are used to finance and account for special activities and services performed by a department for other departments in a cost reimbursement basis. Internal Service Fund Descriptions Fund 390 - Fleet Manaaement City vehicles and equipment are maintained by both City equipment mechanics and by contracts to local vendors for more specialized maintenance work, such as major transmission and air conditioning repairs. Funds are collected on an annual basis through each affected department's operating budget and deposited in a Fleet Management Fund. City vehicles and equipment are replaced according to a number of factors, such as the age of the vehicle, mileage, maintenance history, and major cost avoidance. Funds for replacement are also collected annually from each affected department; with dollar amounts determined by the vehicle's estimated "life" and estimated replacement cost. Fund 395 Stores Inventorv This fund accounts for the City's Warehouse and Central Stores operations. The source of revenue is a reimbursement of costs for items purchased by other departments. Fund 393 - Technoloav ReDlacement Fund In 2001 Council approved a fully funded Technology Replacement Fund in order to accumulate monies on an annual basis for computer equipment replacement in accordance with a reasonable replacement schedule. In addition, as funding allows, staff is also continuing to work toward replacement of outdated office equipment and installing ergonomic workstations. Funds are collected on an annual basis through each affected department's operating budget and deposited in the Technology Replacement Fund. This fund has enabled the City to modernize its technology thus maximizing productivity. Fund 231 Workers ComDensation This fund is a depository for contributions made from the General Fund to provide an appropriate reserve to pay insurance claims. The City is self-insured for amounts up to $250,000 per claim. The amount ofthe reserve and the required annual transfer is determined by the Director of Finance, based on experience and consultation with the Risk Manager. 187 ... - .... FLEET MGMT INTERNAL SERVICE 390 .... EXPENDITURES Personnel Services Supplies and Services Other Expenses Capital Transfers Out FY 2004 ACTUAL 829,474 2,295,927 1,620,083 49,873 47,014 $4,842,371 EXPENDITURE TOTALS .... .... FY 2005 FY 2006 BUDGET PROPOSED 1,049,956 _.m~ 2,189,883 900 1,322,563 45,446 $4,608,748 $4,895,580 FY 2007 ... PROPOSED - - ... - - $4,926,430 ... ... - ... REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property 106,555 0 Other Revenue 5,628,649 3,208,359 REVENUE TOTALS $5,735,204 $3,208,359 $5,615,050 $5,638,603 ~ - - ... ... - 188 ... .... - - .... ... .... .... - .... -, ... .... - ... - .... .... .... - .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FLEET MANAGEMENT INTERNAL SERVICE AUTHORIZED POSITIONS FY 2001 FY 2002 FY2003 FY 2004 FY2005 FY2006 FY2007 Fleet Manager 1 1 1 1 1 1 1 Administrative Office Specialist 1 0 0 0 0 0 0 Equipment Maintenance Manager 0 0 0 0 0 1 1 Equipment Mechanic 5 5 5 5 6 5 5 Fire Apparatus Mechanic 1 1 1 1 2 2 2 Fiscal Office Specialist 0 1 1 1 1 1 1 Mechanic Assistant 0 0 0 2 2 2 2 Senior Equipment Maintenance Spvsr 0 1 1 1 1 0 0 Senior Equipment Mechanic 1 1 1 1 1 2 2 Total Permanent FTE's 9 10 10 12 14 14 14 189 ... - STORES INVENTORY FUND 395 "'" ... EXPENDITURES .... ... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Other Expenses 151,762 2,978 Transfers Out 15,000 15,000 EXPENDITURE TOTALS $166,762 $17,978 $2,978 $2,978 - - - - ... ... ... ... REVENUES .... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property 1,312 2,673 Other Revenue 155,467 0 REVENUE TOTALS $156,779 $2,673 $1,846 $1,846 .... - "'" - .... "'" "'" .... .... ... .... .... .... ..., .... - - ... .... - ... ... ... - .... ...", ... 190 .... - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TECHNOLOGY REPLACEMENT FUND 393 EXPENDITURES EXPENDITURE TOTALS FY 2004 ACTUAL 306,643 $306,643 FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 693,770~~il $693,770 $500,000 $500,000 Capital REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property 42,082 49,684 Charges for Services 0 1,831,485 Other Revenue 539,701 539,700 REVENUE TOTALS $581,783 $2,420,869 $587,416 $587,416 191 .. .... WORKERS COMPENSATION FUND 231 .... ... EXPENDITURES Supplies and Services Other Expenses EXPENDITURE TOTALS FY 2004 ACTUAL 407,804 2,180,763 $2,588,567 .... .... FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 555,517 ~U 3,499,762 _D $4,055,279 $3,685,000 $3,685,000 .., "" "" .... .... .... .... .... .... REVENUES Other Revenue FY 2004 ACTUAL 3,146,883 $3,146,883 REVENUE TOTALS FY 2005 PROJECTED 4,155,279 $4,155,279 FY 2006 PROPOSED FY 2007 PROPOSED .... ... ... $3,234,642 $3,234,642 ""' .... 192 .... .... - .... ""' ... .... .-, ... .... .... "'" ""' .... ""' .... .... ""' .... .... .... ~. .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENTERP~SEFUNDS 193 - ... .. .. ...., -, All\, -, -, -, -, .... .... ... ~ - .. .... .... ..... .... .... ~ .... 194 .... ... -. AIIIl,. .... "" .... .... .... .... .... ~ .., .., .., .., ~ .... ..... ......, .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENTERPRISE FUNDS Enterprise Funds account for operations financed and operated in a manner similar to a private business enterprise. The intent of the governing body is that the cost of providing goods and services be financed primarily through the user charges or that periodic determination of revenues earned and expenses incurred and/or net income is appropriate for capital maintenance, public policy, management control, accountability or other purposes. Enterprise Fund Descriptions Funds 401. 402. 403. 407 - Transit The Transit Division manages the contract operations of Chula Vista Transit (CVT). CVT is operated by contract with the Metropolitan Transit System. CVT serves the local public transportation needs of Chula Vista's residents and also connects to regional transit systems including the San Diego Trolley. The Division plans routes, prepares schedules, and coordinates transit service with other agencies and operators in the region. The Division's budget is first submitted to the Metropolitan Transit Development Board for approval then mirrored in the City's Budget. 195 .. ... TRANSIT FUNDS 400 ""I ..., EXPENDITURES ""I '"'I FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Supplies and Services 5,771,403 6,390,918 Other Expenses 1,554,768 668,060 Capital 36 0 Transfers Out 42,876 34,900 CIP Project Expenditures 17,082 340,332 EXPENDITURE TOTALS $7,386,165 $7,434,210 $7,058,665 $7,096,530 ... ... ... ... ... ... -- Expenditures by Fund .... ""I FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 401 Bayfront Trolley Station TDA 85,567 113,853 402 Transit CVT 7,240,640 6,945,125 403 Transit Capital Projects 59,958 375,232 EXPENDITURE TOTALS $7,386,165 $7,434,210 $7,058,665 $7,096,530 ... .... .... ... ... ... .... REVENUES .... .... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property 20,715 120,347 Revenue from Other Agencies 3,805,056 4,483,714 Charges for Services 2,525,349 2,852,149 Other Revenue 115,549 0 REVENUE TOTALS $6,466,669 $7,456,210 $7,472,493 $7,483,747 ..., ""I .... .... ... ... ... Revenues by Fund .... FY 2004 FY 2005 FUND ACTUAL PROJECTED 401 Bayfront Trolley Station TDA 85,567 134,482 402 Transit CVT 6,301,454 6,912,775 403 Transit Capital Projects 79,648 408,953 REVENUE TOTALS $6,466,669 $7,456,210 FY 2006 PROPOSED ... .... $7,472,493 $7,483,747 ... ... ... ... ... .--. 196 .... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SPEC~LREVENUEFUNDS 1~ ... - ... .., ... ... ... ... ...., ... ... - ..., ... '"'I - ...., .., '"'I - - ~ '"'I '"'I '"'I .... ... -. ... ... ..... ... ... ... ... ... - ... ... ... - ... 198 ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SPECIAL REVENUE FUNDS These funds are used to account for proceeds derived from specific revenue sources, which are legally restricted to expenditures for special purposes. Special Revenue Fund Descriptions Transportation Funds These funds account for revenue and related expenditures received from the State under Street and Highway Code Sections 2106, 2107, 2107.5. The allocations must be spent for street maintenance or construction and a limited amount for engineering. Included as part of this group are the following funds: Fund 221 - Gas Tax This fund is a depository for all monies subvented to the City by the State in gasoline taxes. Historically, these monies were deemed highly restrictive insofar as expenditure, but with adoption of AS 1502 effective January 1, 1978 most of the money can be used for any street purpose. In the past the total revenue received has been expended on a 50-50 basis, I.e. about one-half ofthe money for road construction and the other halffor maintenance. While such a policy is desirable, greater utilization of the fund for street maintenance and other street related operation costs is possible. Fund 225 - Traffic Sianal Fee This fund accounts for fees from developers for all new traffic signal construction. Fund 227 Transportation Sales Tax This fund was established to account for the receipt and disbursement of all transportation sales tax revenues for the City. Sewer Funds These funds account for revenues and expenditures related to the City's sewer and storm drain programs. Included as a part of this group are the following funds: Fund 292 - Special Sewer Fund The Special Sewer Fund is used to account for the sale of the City's excess Metropolitan Sewerage capacity. Use of monies in this fund is determined by the City Council. Fund 293 Trunk Sewer Capital Reserve Fund The Trunk Sewer Capital Reserve Fund is used to account for sewerage facility participation fee received from owner or person making application for a permit to develop, modify use of any residential, commercial, industrial or other property, which increases the volume of flow into the City sewer system. All monies received shall be 199 ... used for the enlargement of sewer facilities of the City so as to enhance efficiency of utilization and/or adequacy of capacity and for planning and/or evaluating any future proposals for area wide sewage treatment and or water reclamation systems or facilities. Fund 294 Sewer Service Revenue The Sewer Service Revenue Funds is a depository for all monies collected from the monthly sewer service charge. Monies in this fund may be used for any and all sewer related activities. Fund 301 Storm Drain Revenue Storm Drain Revenue Fund is a depository for all monies collected from the monthly storm drain service charge. Monies in this fund may be used for storm drain purposes. . Open Space District Funds These funds are a depository for all monies received for all flat rate property tax assessments levied against benefiting property owners for all maintenance of open space areas. Included in this group are funds 351 through 376. The total assessment amount for each Open Space District is calculated each year based upon the cost of providing services within the district. This assessment rate is limited to the prior year's amount, increased by the lesser of two local indexes. It has recently become evident that these indexed increases are not effectively keeping pace with the actual costs of providing these services to the property owners. In the next two years, staff will look at potential solutions, including both possible cost savings and increased assessment revenues. It is staffs intention to proactively address this concern while minimizing any impact on property owners. Conservation Funds Included as part of this group are the following funds: Fund 281 - Waste Manaaement and Recvclina The Waste Management fund is a depository for revenue that is generated primarily by a 2.5% surcharge applied to the refuse rates for residential and commercial customers. The surcharge is authorized by the State to recover the costs of developing and implementing source reduction, recycling, and composting programs that are implemented to meet the State mandate to divert 50% of all waste generated annually in the City from landfills. The fund also includes two annual flat fees paid by the franchise hauler under the franchise agreement to cover litter container costs and to support the programs public education and enforcement service costs. Fund 285 Enerav Conservation Fund Revenue for the Energy Conservation fund is generated by grants and inter-agency agreements for specific energy conservation projects. The City has a partnership to develop and demonstrate a hydrogen fuel cell fueling facility that originally included $500,000 from the California Energy Commission and $500,000 from the Department of Energy. The City also had an agreement with the California Energy Commission and $300,000 in funding to assist with the private sector development and demonstration of a metallic powered fuel cell vehicle or stationary power source. The fund also included 200 .... ~ ... ..... ..... ... ..... .... .... .... ... - ... .... .... - .... .... - ... .... ... ... ... ... ... ... ... ... ... ... .... ... ... ... .... "" ... .... .... ... ... ~ .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000 in funding from a Participation Ownership Agreement with a Power Plant Developer that was designated for development of a photovoltaic (solar electric power) facility. These projects are in various stages of completion and the balance represents the funding to complete those projects this fiscal year. Library/Cultural Arts Funds Included in this group are the following funds: Fund 261 - California Librarv Service Act The California Library Services Act (CLSA) helps public libraries provide coordinated reference services and provides reimbursement for interlibrary loans of materials and loans to nonresident borrowers through the Transaction Based Reimbursement program, also known as the Direct Loan program. The Chula Vista Public Library participates in the' Universal Borrowing provision of CLSA that reimburses us for any over-the-counter loan service to the residents of all other California public library jurisdictions (Direct Loan). The Interlibrary Loan program reimburses us for handling costs when we lend books to other California libraries. Fund 262 - Public Librarv Foundation Fund The Public Library Foundation Act (PLF) is a funding formula under which the State contributes funding for basic local library services, under specified conditions, to assure the availability to every resident of the state an adequate level of public library service regardless of the taxable wealth of the local jurisdiction providing the service. The legislation provides that to every library jurisdiction which allocates to its public library at least as much local funding as it had the previous year, the state will award a dollar amount equal to the proportional share of the total amount allocated for the Public Library Foundation program based on the population of the library's service area as certified by the State Librarian for that fiscal year. The annual funding is dependent upon appropriations made by the legislature and the Governor. Fund 267 McCandliss Awards The Gayle McCandliss Fund was established in 1991 shortly after her death. Consistent with her wishes, it was established as a perpetual fund to recognize and provide monetary support or recognition to individuals or groups who make substantial contribution to the arts in the City of Chula Vista. Public Safety Funds Fund 245 Public Safetv This fund includes Traffic Safety, which is a depository for all monies derived from vehicle code fines, excluding parking violations. The fines are collected through the County court system and remitted to the City monthly. These monies may be expended only for traffic control devices and equipment and maintenance thereof or for the maintenance, improvement or construction of public streets. It also includes Asset Seizure, a depository for assets seized under Federal statutes through the process of "equitable sharing" of drug money and real property. By law these funds may only be used for law enforcement purposes and are intended to supplement, not supplant, existing funds. 201 ... .... .... "'" Federal Disaster Assistance Funds "'" ... Fund 271 - Federal Disaster Assistance This fund is a depository for federal relief funds received through the State of California. .... "'" ..., Community Development Block Grant Funds These funds are depositories of grant entitlement monies received from the Department of Housing and Urban Development. The purpose of these monies is for community development projects; eligible activities include those that: .... .... .... "'" - Benefit low and moderate income people. - Eliminate slums and blight - Alleviate conditions posing a serious health and/or safety hazard. ~. .... "'" Included in this group are funds 321, 323, and 325. ... .... .., - .... .... .... "'" """ .... ... .... .... - "'" - ... .... .... .... .... .... .... .... .... ... 202 .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Supplies and Services Other Expenses Transfers Out CIP Project Expenditures EXPENDITURE TOTALS FY 2004 ACTUAL o 78,299 3,168,243 5,869,349 $9,115,891 FY 2005 BUDGET 2,100 93,409 3,109,423 9,169,313 $12,374.245 FY 2006 FY 2007 PROPOSED PROPOSED $10,541,115 $11,267,290 Expenditures by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 221 Gas Tax 3,471,461 3,971,524 225 Traffic Signal 928,846 1,283,721 226 CMAQ/Traffic Signal 343,981 0 227 Transportation Sales Tax 4,371,603 7,119,000 EXPENDITURE TOTALS $9,115,891 $12,374,245 $10,541,115 $11,267,290 REVENUES Other Local Taxes Use of Money & Property Revenue from Other Agencies Charges for Services REVENUE TOTALS FY 2004 ACTUAL 4,426,000 -5,812 4,363,074 1,489,061 $10,272,323 FY 2005 PROJECTED 6,943,812 583,236 4,319,550 539,684 $12,386,282 FY 2006 FY 2007 PROPOSED PROPOSED $13,448,812 $13,448,812 Revenues by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 221 Gas Tax 3,732,758 3,956,232 225 Traffic Signal 1,793,248 654,625 226 CMAQ/Traffic Signal 343,981 354,053 227 Transportation Sales Tax 4,402,336 7,421,372 REVENUE TOTALS $10,272,323 $12,386,282 $13,448,812 $13,448,812 203 .. .... .... SEWER FUNDS 290 .... EXPENDITURES Supplies and Services Other Expenses Capital Transfers Out CIP Project Expenditures EXPENDITURE TOTALS FY 2004 ACTUAL 16,976,226 12,160 94,410 14,748,034 6,440,279 $38,271,109 FY 2005 BUDGET 19,499,428 o 38,600 14,966,999 835,342 $35,340,369 .... ~, FY 2006 FY 2007 PROPOSED PROPOSED .... .... .... .... .... .... $34,252,463 $32,833,801 ..... .... Expenditures by Fund .... FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 292 Special Sewer 1,192 25,000 293 Trunk Sewer Capital Reserve 12,763,980 6,510,342 294 Sewer Service Revenue 24,386,841 27,515,870 301 Storm Drain Revenue 1,119,096 1,289,157 EXPENDITURE TOTALS $38,271,109 $35,340,369 $34,252,463 $32,833,801 .... .... .... .... - .... - .... REVENUES Licenses and Permits Fines, Forfeitures, Penalties Use of Money & Properly Charges for Services Other Revenue Transfers In FY 2004 ACTUAL 432,960 9,900 -236,130 28,464,312 535,194 6,600,000 $35,806,236 REVENUE TOTALS FY 2005 PROJECTED 400,000 o 1,328,150 25,906,152 284,394 5,900,000 $33,818,696 .... .... FY 2006 FY 2007 PROPOSED PROPOSED .... .., ... "'-I .... .... $34,859,581 $34,880,385 .... Revenues by Fund .... .... ..... FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 291 Sewer Income 17,507 35,344 292 Special Sewer 5,428 19,834 293 Trunk Sewer Capital Reserve 10,257,056 7,537,541 294 Sewer Service Revenue 24,390,243 25,248,490 301 Storm Drain Revenue 1,136,002 977,487 REVENUE TOTALS $35,806,236 $33,818,696 $34,859,581 $34,880,385 ..... .... ..... .... .... 204 ... ... .... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FY 2005 FY 2007 Supplies and Services Other Expenses Transfers Out CIP Project Expenditures EXPENDITURE TOTALS FY 2004 ACTUAL 3,144,273 982,148 71,047 128 $4,197,596 $9,318,049 $9,366,549 Expenditures by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 342 CFD 11-M RHR McMillin 0 63,241 351 Town Centre Landscaping Dist I 12,905 0 352 Bay Blvd Landscaping Dist 21,024 12,421 353 Eastlake Maintenance Dist #1 244,729 281,217 354 Open Space District #1 57,249 58,750 355 Open Space District #2 11,492 13,085 356 Open Space District #3 42,980 47,944 357 Open Space District #4 64,184 69,335 358 Open Space District #5 36,124 37,160 359 Open Space District #6 16,025 18,662 361 Open Space District #7 10,802 12,443 362 Open Space District #8 53,860 52,303 363 Open Space District #9 56,893 68,925 364 Open Space District #10 66,024 70,048 365 Open Space District #11 103,682 134,413 367 Open Space District #14 284,595 303,391 368 Open Space District #15 15,822 18,816 369 Open Space District #17 3,427 4,411 371 Open Space District #18 111,325 132,859 372 Open Space District 20 1,042,364 1,298,148 373 Open Space District #23 41,311 48,442 374 Open Space District #24 17,424 24,333 375 Open Space District #26 6,148 7,441 376 Open Space District #31 104,390 121,612 378 CFD 07M Eastlake Woods & Vista 99,893 489,955 379 CFD 08M Vlg 6 McM & Oly Ranch 131,446 806,098 380 CFD 09M OR Vlg II Brookfld She 0 783,275 381 CFD 10M Otay Ranch Village 12 0 19,500 382 CFD 99-2 Otay Ranch Vlg 1 West 10,711 633,633 386 Otay Ranch Acquisition Dist 59,165 252,106 387 CFD 98-3 Sunbow 2 394,661 823,876 388 Comm Facility 97-1 (Otay Rnch) 1,030,059 1,832,923 389 Otay Ranch Village 1,2,6,7,12 46,882 57,180 EXPENDITURE TOTALS $4,197,596 $8,597,946 $9,318,049 $9,366,549 205 ... ... OPEN SPACE DISTRICT FUNDS 350 ~ "" ""I REVENUES Use of Money & Property Other Revenue FY 2004 ACTUAL 84,420 5,436,198 $5,520,618 FY 2005 PROJECTED -536,794 5,973,986 $5,437,192 REVENUE TOTALS .... FY 2006 PROPOSED FY 2007 PROPOSED .... - .... $7,850,079 $10,370,489 -. ... ..-". Revenues by Fund -. FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 342 CFD 11-M RHR McMillin 0 75,773 351 Town Centre Landscaping Dist J -755 641 352 Bay Blvd Landscaping Dist 5,670 5,929 353 Eastlake Maintenance Dist #1 179,268 241,611 354 Open Space District #1 64,491 48,893 355 Open Space District #2 11,308 11,996 356 Open Space District #3 38,050 42,059 357 Open Space District #4 71,266 69,962 358 Open Space District #5 35,603 35,949 359 Open Space District #6 17,613 15,970 361 Open Space District #7 9,861 12,290 362 Open Space District #8 52,009 50,717 363 Open Space District #9 55,417 58,890 364 Open Space District #1 0 61,618 68,174 365 Open Space District #11 134,228 131,061 366 Open Space District #13 10 12 367 Open Space District #14 244,867 293,888 368 Open Space District #15 15,005 18,620 369 Open Space District #17 2,101 4,481 371 Open Space District #18 117,471 134,893 372 Open Space District 20 934,019 951,795 373 Open Space District #23 42,171 45,282 374 Open Space District #24 19,747 22,986 375 Open Space District #26 6,960 6,909 376 Open Space District #31 125,906 123,324 378 CFD 07M Eastlake Woods & Vista 624,031 369,577 379 CFD 08M Vlg 6 McM & Oly Ranch 988,231 345,354 380 CFD 09M OR Vlg II Brookfld She 0 490,013 382 CFD 99-2 Otay Ranch Vlg 1 West 482,763 73,436 383 Town Ctr Business Imprv Dist -572 147,125 386 Otay Ranch Acquisition Dist 99,413 60,273 387 CFD 98-3 Sunbow 2 518,665 36,156 388 Comm Facility 97-1 (Olay Rnch) 490,022 1,436,858 389 Otay Ranch Village 1,2,6,7,12 74,161 6,295 REVENUE TOTALS $5,520,618 $5,437,192 $7,850,079 $10,370,489 .... .... ..., .... .... ""I ..., ..., ""'I ..., ..., ""I .... ... ... - """ ..., .... - .., -. ..., .... ..., 206 ... " ... .. ... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CONSERVATION FUNDS 280 EXPENDITURES FY 2004 FY 2006 FY 2007 ACTUAL Personnel Services 24,420 Supplies and Services 281 .686 Other Expenses 0 EXPENDITURE TOTALS $306,106 $393,971 $319,104 Expenditures by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 281 Waste Management & Recycling 156,016 211.680 285 Energy Conservation 150.090 194.786 EXPENDITURE TOTALS $306,106 $406,466 $393,971 $319,104 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property 1,762 716 Revenue from Other Agencies 305.163 739,390 Other Revenue 111 0 REVENUE TOTALS $307,036 $740,106 $398,102 $398,102 Revenues by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 281 Waste Management & Recycling 157.779 547.471 285 Energy Conservation 149.257 192.635 REVENUE TOTALS $307,036 $740,106 $398,102 $398,102 207 .... ... L1BRARY/CUL TURAL ARTS FUNDS 260 .... .... EXPENDITURES .... ... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Personnel Services 18,569 6,676 Supplies and Services 25,472 21,552 Other Expenses 800 800 Transfers Out 316,261 256,029 CIP Project Expenditures 0 22,553 EXPENDITURE TOTALS $361,102 $307,610 $257,404 $259,471 "'" ... "'" ... ~ "'" .... Expenditures by Fund "'" FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 261 California Library Service Act 251,271 212,753 262 Public Library Act 88,956 89,702 265 CA Dept of Education Sect. 321 19,928 4,000 267 McCandliss Cultural Arts 947 1,155 EXPENDITURE TOTALS $361,102 $307,610 $257,404 $259,471 .... ..... .... """" -. -, ~; .... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Properly -2,064 .4,571 Revenue from Other Agencies 364,205 352,329 Other Revenue 248 500 REVENUE TOTALS $362,389 $357,400 $280,218 $280,218 .... "'\ ... ... '"'I '"'I REVENUES ..., ..., FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 261 California Library Service Acl 249,648 262,479 262 Public Library Act 88,684 89,981 265 CA Depl of Education Sect. 321 24,047 3,750 267 McCandliss Cultural Arts 10 1,190 REVENUE TOTALS $362,389 $357,400 $280,218 $280,218 ..., .... ..., """ Revenues by Fund .., .. ..., ... , .... ..... ..... - 208 ..... ... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RECREATION GRANT FUNDS 268 EXPENDITURES CIP Project Expenditures . EXPENDITURE TOTALS FY 2004 ACTUAL 594.216 $594,216 FY 2005 FY 2006 BUDGET PROPOSED O~~ ~llK1lJil~ $0 $200,000 FY 2007 PROPOSED $0 REVENUES Revenue from Other Agencies REVENUE TOTALS FY 2004 ACTUAL 587,788 $587,788 209 FY 2005 FY 2006 PROJECTED PROPOSED 507,499 $507,499 $0 FY 2007 PROPOSED $0 .. ... PUBLIC SAFETY FUNDS 245 ... ... EXPENDITURES ... ... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Other Expenses 585,525 0 Transfers Out 822,588 926,142 EXPENDITURE TOTALS $1,408,113 $926,142 $748,844 $760,578 ... - .... - .... Expenditures by Fund .... FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROpOSED 245 Traffic Safety 686,015 704,862 251 Suppl Law Enforcement Services 383,274 0 254 Local Law Enf Block Grant 202,251 0 256 Asset Seizure 136,573 221 ,280 EXPENDITURE TOTALS $1,408,113 $926,142 $748,844 $760,578 ~ .... .... ... .... .... .... ..... ... REVENUES ... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Fines, Forfeitures, Penalties 524,342 518,716 Use of Money & Properly -4,651 54,398 Revenue from Other Agencies 726,946 349,607 Other Revenue 350 0 REVENUE TOTALS $1,246,987 $922,721 $796,347 $815,070 ~ .... .... .... ... ... .... Revenues by Fund ... FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 245 Traffic Safety 527,984 525,000 251 Suppl Law Enforcement Services 384,472 23,793 254 Local Law Enf Block Grant 198,414 134,411 256 Asset Seizure 136,117 239,517 REVENUE TOTALS $1,246,987 $922,721 $796,347 $815,070 ... ... ... ... ... ... ... ... ... - .... ... 210 - ..... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMM DEV BLOCK GRANT FUNDS 320 EXPENDITURES Supplies and Services Other Expenses CIP Project Expenditures Non-CIP Project Expenditures EXPENDITURE TOTALS FY 2004 ACTUAL 9,124 418,210 841,742 766,244 $2,035,320 FY 2005 BUDGET 20,742 1,853,161 2,344,508 418,295 $4,636,706 FY 2006 FY 2007 PROPOSED PROPOSED liIJIIIIIJMl."nim ~~ ~~ ~~Jj~Y ll'lfIir._. $3,326,597 $2,678,012 Expenditures by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 321 Home Program 143,102 1,161,259 325 CDBG Program - Income Projects 32,533 0 333. Comm Dev Block Grant Fund 1,859,685 3,475,447 EXPENDITURE TOTALS $2,035,320 $4,636,706 $3,326,597 $2,678,012 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property 24,527 31,591 Revenue from Other Agencies 2,502,788 3,717,950 Other Revenue 650 0 REVENUE TOTALS $2,527,965 $3,749,541 $3,360,951 $3,360,951 Revenues by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 321 Home Program 653,701 1,161,259 325 CDBG Program - Income Projects 14,578 10,563 333 Comm Dev Block Grant Fund 1,859,686 2,577,719 REVENUE TOTALS $2,527,965 $3,749,541 $3,360,951 $3,360,951 211 ... ... -. -. -. -. .... ~ -. ... ... ... ... ... ... .... ... ""' ... -. ... ""'. ""' -. ... ... ... ~, ""' .... ... .... -. ... 212 .... -. ..., ..., ... .... -. ... ... ..., - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPITAL PROJECTS FUNDS 213 - - "'" "'" "'" "'" "'" "'" - "'" "'" - -. "'" - .... .... - - - - ..-, - - .... - .... - - - """ - .... - ...., .... """ - """ - - .... 214 """ """ .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CAPITAL PROJECT FUNDS Capital Projects Funds are utilized to account for resources used for the acquisition and construction of capital facilities by the City, with the exception of those assets financed by proprietary funds. Development Impact Fees These funds were established as depositories for various development impact fees. The fees are levied against all new development in the City in order to pay for the construction or improvement of pubic facilities as a result of City growth. Included in this group are the following funds: Fund 591 Transportation Development Impact Fee The Transportation Development Impact Fee (TDIF) is levied against all new development in the City east of 1-805 to fund the construction of transportation improvements, as necessitated by growth in the eastern portion of the City. Funds 542. 543. 551. 553 - Sewer and Drainaae Development Impact Fees These fees are levied against new development in specific areas of the City, based upon the drainage or sewer facility their project will generate an impact on. The monies collected are used to fund construction of public improvements designed to increase the capacity of the subject facilities, allowing the City to maintain service levels with increased demand. Included DIF programs are the Telegraph Canyon Sewer Basin DIF, the Telegraph Canyon Drainage DIF, the Pumped Flow Sewer DIF, and the Salt Creek Sewer Basin DIF. Funds 571-582 - Public Facilities Development Impact Fees The Public Facilities Development Impact Fee (PFDIF) is levied against new development throughout the City to mitigate the impacts of growth on the City's public services. The monies collected are used in the construction of new, and renovation of existing, public facilities. Assessment District Improvement Funds These funds were established as depositories for monies received from issuance of bonds for various assessment districts. The monies are used to finance the construction of public works improvements in the related districts. Included in this group are funds 501 through 516. Miscellaneous Capital Improvement Program Funds Included as part of this group are the following: Funds 713 and 714 - Capital Improvement Proiect Funds The Capital Improvement Funds were established to set aside monies for capital improvement projects. These funds do not generate revenues from any source except by transfer from other funds and interest earned on monies in the funds. Monies transferred to the funds are expended for budgeted capital improvement projects and monies remaining after completion of a project are transferred back to the fund from which the project was 215 .. ..-, originally financed. Fund 715 - Park Acauisition and Develooment This fund is a depository for fees collected from subdividers for the purpose of providing park and recreational facilities directly benefiting and serving the residents of the regulated subdivision. Fund 717 - Residential Construction Tax This fund is a depository for fees levied for the construction, replacement, or conversion of all dwelling units within the City including hotels and motels. Fund 723 - Bicvcle Facilities This fund is a depository for local Transportation Development Act funds, Article 3.0, received from the County for the purpose of bicycle related programs; these funds must be applied for. Fund 733 - Sewer Facilitv Reolacement This fund is a depository for a portion of the revenue derived from the monthly sewer service charge. Monies in this fund shall be used solely for the purpose of refurbishment and/or replacement of sewerage facilities including related evaluation, engineering and utility modification costs. Fund 735 - Transoortation Partnershio This fund is a depository for the revenues received from the State and Local Transportation Partnership Program. Funds must be spent on street purposes. Fund 737 - Transoortation Eauitv Act 21 This fund is a depository for revenues received from the federal government under the Transportation Equity Act of the 21st Century. Funds must be spent on street purposes. Fund 739 - Traffic Conaestion Relief This fund is a depository for revenues allocated to the City under Streets and Highways Code Section 2182 and Revenue and Taxation Code Section 7104. Funds must be expended for maintenance or reconstruction of public streets and roads no later than the end of the fiscal year following the fiscal year in which the allocation is received. Any funds not expended within that period must be returned to the State Controller. 216 - .... - - ..., ...., ...., ... AIIII\ - ..., ...., -, - .... "'" ... ~ .... - - - - .... ""' ... ..., .... .... ... - - - .... - - .... ..., ... - - .... - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRANSPORTATION DIF FUNDS 590 EXPENDITURES Supplies and Services Other Expenses Capital Transfers Out CIP Project Expenditures EXPENDITURE TOTALS FY 2004 ACTUAL 177,399 2,250,702 o 13,285 1,657,703 $4,099,089 FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 541,470~~t"~Q 383,496 ~ o 1lllI__1Ii 10,814 __ 1 ,398,600 If~mm $2,334,380 $1,458,235 $1,701,096 Expenditures by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 591 Transportation DIF 2,621,426 2,076,231 592 Interim SR125 DIF 1,477,663 258,149 EXPENDITURE TOTALS $4,099,089 $2,334,380 $1,458,235 $1,701,096 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Properly 224,260 -914,008 Revenue from Other Agencies 0 800,000 Development Impact Fees 5,429,628 5,641,277 REVENUE TOTALS $5,653,888 $5,527,269 $1,852,932 $1,852,932 Revenues by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 591 Transportation DIF 2,892,886 5,377,269 592 Interim SR125 DIF 2,761,002 150,000 REVENUE TOTALS $5,653,888 $5,527,269 $1,852,932 $1,852,932 217 .. ... PUBLIC FACILITIES DIF 560 - ... EXPENDITURES ... - FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Personnel Services 0 50,000 Supplies and Services 119,765 311,421 Other Expenses 867,926 1,432,781 Capital 516,540 771,616 Transfers Out 2,378,692 4,526,172 CIP Project Expenditures 9,079,085 29,949,414 EXPENDITURE TOTALS $12,962,008 $37,041,404 $8,781,186 $7,432,682 ... ... - - - - - - Expenditures by Department -, FY 2004 FY 2005 FY 2006 FY 2007 DEPT ACTUAL BUDGET PROPOSED PROPOSED 567 DIF-Adamo Properly Acquisition 40,294 41,503 571 General Administration 772,271 1,288,281 572 Civic Center Expansion 3,221,080 4,492,595 573 Police Facilities Remodel 1,024,903 1,182,705 574 Corporation Yard Relocation 2,043,001 2,008,598 575 Library for Eastern Territory 37,302 11,305,262 576 Fire Suppression Sys Expansion 4,953,073 1,458,684 577 Geographic Information System 297 30,000 578 Mainframe Computer Expansion 13,483 11,814 579 Telephone Switch Expansion 8,614 5,000 581 Records Management System 39,235 15,000 582 Recreation Facilities 808,455 15,201,962 EXPENDITURE TOTALS $12,962,008 $37,041,404 $8,781,186 $7,432,682 - - ... - - "" "" "" "" "'" "" "" ... "" "" .... ... ... - - ... ... ... ... - ... ... 218 - .... - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PUBLIC FACILITIES DIF 560 REVENUES Use of Money & Properly Development Impact Fees Other Revenue Transfers In FY 2004 ACTUAL 345.798 16.607.653 885 o $16,954,336 $10,772,913 $10,772,913 FY 2005 PROJECTED 953.094 9.719.598 o 6.820,450 $17,493,142 FY 2006 FY 2007 PROPOSED PROPOSED REVENUE TOTALS Revenues by Department FY 2004 FY 2005 FY 2006 FY 2007 DEPT ACTUAL PROJECTED PROPOSED PROPOSED 567 DIF-Adamo Properly Acquisition 111 25.517 __2 '" , j ;" 571 General Administration 439.509 376.686 D~ 572 Civic Center Expansion 3.397.012 9.312,147 ~!liliII '1;' " j . ~ 573 Police Facilities Remodel 3,321,810 2.020.519 IIlJIIIIRBiI 574 Corporation Yard Relocation 2,641,445 1.234.251 iiliiIIIlIIE~" . ...,.m: 575 Library for Eastern Territory 2,571.257 2.078.913 I!IIllIIJ!i'BmI82ij 576 Fire Suppression Sys Expansion 1,496,708 496,381 !Il1illIIIIlIII9l31J!lbl 577 Geographic Information System 24.628 51,699 _Ira 578 Mainframe Computer Expansion 18,835 22,889 fliIl!IIIIIlI!!lr~ I " 'r""" '.~, 579 Telephone Switch Expansion 25,115 48.251 IIj'II'I!Diil[~ :0 ""::0" .,,.,..... 581 Records Management System 23,486 17,067 I!r,lll!I~:rli1(li36 582 Recreation Facilities 2.994,420 1.808.822 ~SJl'~ ,,), !:w.'~' REVENUE TOTALS $16,954,336 $17,493,142 $10,772,913 $10,772,913 219 .. ..... SEWER DIF FUNDS 540 ...., ...., EXPENDITURES ..... - FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Supplies and Services 0 0 Other Expenses 6,264 132,751 Transfers Out 3,282 2,671 CIP Project Expenditures 1,695,304 360,200 EXPENDITURE TOTALS $1,704,850 $495,622 $535,436 $185,094 ..... ... ... - ... ... ... Expenditures by Fund ...., FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 541 Tel Cyn Sewer Basin Plan DIF 15,376 14,731 542 Tel Cyn Drainage Plan DIF 26,462 19,154 543 Pumped Sewer Dev Impact Fee 0 82,918 551 Poggi Cyn Sewer Basin DIF 135,955 374,756 553 Salt Creek Sewer Basin DIF 1,527,057 4,063 EXPENDITURE TOTALS $1,704,850 $495,622 $535,436 $185,094 - ... ... ..... ..... ... ..... ..... ..... ...., REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Properly -72,546 627,391 Development Impact Fees 1,454,153 1,611,299 REVENUE TOTALS $1,381,607 $2,238,690 $1,878,850 $1,878,850 "'I "'I ..... ..... ..... Revenues by Fund "'" ..... FY 2004 FY 2005 FUND ACTUAL PROJECTED 541 Tel Cyn Sewer Basin Plan DIF 59,008 100,000 542 Tel Cyn Drainage Plan DIF 156,204 147,194 543 Pumped Sewer Dev Impact Fee 121,838 67,252 551 Poggi Cyn Sewer Basin DIF 739,432 593,453 553 Salt Creek Sewer Basin DIF 305,125 1,330,791 REVENUE TOTALS $1,381,607 $2,238,690 FY 2006 PROPOSED FY 2007 PROPOSED ..... - .... ... ... $1,878,850 $1,878,850 ... -, ... - .... - 220 .... .... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . OTHER DIF FUND 580 EXPENDITURES Other Expenses EXPENDITURE TOTALS FY 2004 ACTUAL 144,231 $144,231 FY 2005 FY 2006 FY 2007 BUDGET PROPOSED PROPOSED 773,194 ~'rli _ilb~ $773,194 $1,096,148 $1,096,332 Expenditures by Fund FUND 587 OR VI~ Pedestrian Ramp DIF Fnd 588 OR Vlg11 Pedestrian Bridge DIF FY 2004 ACTUAL 144,231 o $144,231 EXPENDITURE TOTALS FY 2007 PROPOSED FY 2005 FY 2006 BUDGET PROPOSED 773,1941l11!!1l1l1!L~mlg o ~D:l $773,194 $1,096,148 $1,096,332 REVENUES Use of Money & Property Development Impact Fees REVENUE TOTALS FY 2004 ACTUAL 15,719 553,333 $569,052 FY 2005 FY 2006 FY 2007 PROJECTED PROPOSED PROPOSED 68,756 _l~ 690,707 ~~ $759,463 $1,143,644 $1,143,644 Revenues by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 587 OR Vlg Pedestrian Ramp DIF Fnd 173,152 401,809 588 OR Vlg11 Pedestrian Bridge DIF 395,900 357,654 REVENUE TOTALS $569,052 $759,463 $1,143,644 $1,143,644 221 .. ..., ASSESS DIST IMPROVEMENT FUNDS 500 .... EXPENDITURES ..., .... - FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Transfers Out 0 0 CIP Project Expenditures 135,874 -35,989 EXPENDITURE TOTALS $135,874 -$35,989 $41,000 $8,937 ...., - - .... - Expendilures by Fund .... FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 507 Otay Valley Rd AD 90-2 Improv 135,874 -35,989 515 Twin Oaks Ave AD 96-1 Improv 0 0 516 Oxford Sl AD 97-1 Improv 0 0 EXPENDITURE TOTALS $135,874 -$35,989 $41,000 $8,937 - ..., .... ... ..... ..... .... .... REVENUES .... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Properly 2,625 46,415 Other Revenue 9,162 1,235 REVENUE TOTALS $11,787 $47,650 $8,937 $8,937 - ... .... .... .... ..., Revenues by Fund .... FY 2004 FY 2005 FUND ACTUAL PROJECTED 501 Olay Lakes Rd AD 88-2 Improv 230 0 503 Easl H SIAD 87-1lmprov 581 0 507 Olay Valley Rd AD 90-2 Improv -3,254 1,291 512 EL Greens 1/ AD 94-1 Improv 4,085 37,878 515 Twin Oaks Ave AD 96-1 Improv 7,903 6,959 516 Oxford Sl AD 97-1 Improv 2,242 1,522 REVENUE TOTALS $11,787 $47,650 FY 2006 PROPOSED FY 2007 PROPOSED .., AlIA. ... - $8,937 .... .... $8,937 .... ... .... ... .... ... .... .... - -, - 222 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MISCELLANEOUS CIP FUNDS 700 EXPENDITURES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Supplies and Services 25,450 0 Other Expenses 4,375 50,000 Transfers Out 145,502 6,934,236 CIP Project Expenditures 24,440,505 43,536,261 EXPENDITURE TOTALS $24,615,832 $50,520,497 $2,104,335 $1,522,471 Expenditures by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL BUDGET PROPOSED PROPOSED 713 Capital Improvement Projects 111,528 0 714 CIP - Fiscal Agent 21,358,766 32,874,542 715 Park Acquisition & Development 1,205,037 15,982,437 717 Resid. Construction/Conversion 1,761,158 1,389,233 723 Bicycle Facilities 179,343 274,285 EXPENDITURE TOTALS $24,615,832 $50,520,497 $2,104,335 $1,522,471 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Other Local Taxes 1,664,625 1,200,000 Use of Money & Properly 1,744,963 32,244,140 Revenue from Other Agencies 112,050 72,119 Development Impact Fees 19,980,662 3,930,711 Other Revenue 0 0 Transfers In 18,230 0 REVENUE TOTALS $23,520,530 $37,446,970 $3,838,087 $3,838,087 Revenues by Fund FY 2004 FY 2005 FY 2006 FY 2007 FUND ACTUAL PROJECTED PROPOSED PROPOSED 713 Capital Improvement Projects -11,380 20,274 714 CIP - Fiscal AQent 897,250 31,985,823 715 Park Acquisition & Development 20,832,291 4,061,982 717 Resid. Construction/Conversion 1,687,522 1,360,586 723 Bicycle Facilities 114,847 18,305 REVENUE TOTALS $23,520,530 $37,446,970 $3,838,087 $3,838,087 223 - .... SEWER FACILITY REPLACEMENT FUND 733 .... .... EXPENDITURES AlIIro: .. FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL BUDGET PROPOSED PROPOSED Capital 0 232,442 Transfers Out 0 82,990 CIP Project Expenditures 226,806 2,300,000 EXPENDITURE TOTALS $226,806 $2,615,432 $683,960 $407,310 .... ... .... .... .... .... .... ... REVENUES .... .... .... FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property 36,848 190,634 Charges for Services 579,817 153,103 Transfers In 0 51,200 REVENUE TOTALS $616,665 $394,937 $1,517 ,586 $1,517,586 .... .... .... .... .... .... - .... .. .... .... .... .... .... .... .... .... - .... .... - - - - - 224 .... .... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TRANSPORTATION PARTNERSHIP FUND 735 EXPENDITURES EXPENDITURE TOTALS FY 2004 ACTUAL 3,282 $3,282 FY 2005 BUDGET 2,671 $2,671 FY 2006 PROPOSED FY 2007 PROPOSED Transfers Out $2,116 $1,731 REVENUES FY 2004 FY 2005 FY 2006 FY 2007 ACTUAL PROJECTED PROPOSED PROPOSED Use of Money & Property -17,203 35,791 Revenue from Other Agencies 0 -25,915 REVENUE TOTALS -$17,203 $9,876 $0 $0 225 ... - - - ~ - - -, - - - .., ... ... ...... ... ..., ... .... ....... """ - .... .... .... - - - - - AIlI\ - -, -', ....., AI\. .... -, 226 ..., ""; .... -, - .... - 41 t t t . . . t . t t . . . . . . . . . . . . . . . . . . . . . . . . . . . . t . . ~ ............................................. ~~~ ~ '-- -- --'-- - -- ~~~~ CITY OF CHUIA VISTA ADOPTED BUDGET FISCAL YEARS 2006 & 2007 VOLUME III . CAPITAL IMPROVEMENT PROGRAM ~, '{.~ PRINTED ON RECYCLED PAPER .. - - - .... .- .... - .... .... ~ .... - .... - .... - .... .... - - .... .... - - ~ .... .... .... .... - - - .... .... .... "'" .... .... .... .... .... ... .... ~ .... ............................................. ~~f? L~~ ~~..,..".""'-- -- -- ---- -.:;...--- CllY OF CHUIA VISTA Adopted Budget Fiscal Years 2006 & 2007 Volume III . Capital Improvement Program STEPHEN C. PADILLA MAYOR PATTY DAVIS DEPUTY MAYOR STEVE CASTANEDA COUNCILMEMBER JOHN MCCANN COUNCILMEMBER JERRY RINDONE COUNCILMEMBER DAVID D. ROWLANDS, JR. City Manager SUSAN BIGELOW City Clerk ANN MOORE City Attorney iii .. - - .... - .~ ...., ...., - ...., .... - - - ..... .... - .... """ """ - """ - """ - .... .... .... ...... .... .... .... .... -. - -. .... .... "'" .... .... .... "'" .... - .... ............................................. David D. Rowlands, Jr. George Krempl Cheryl Fruchter Hinds David Palmer Laurie Madigan Michael Meacham Alex AI-Agha Maria Kachadoorian Doug Perry Jack Griffin Marcia Raskin David Palmer Louie Vigna piano Daniel D. Beintema Jim Sandoval Richard P. Emerson Dave Byers Buck Martin Ed Van Eenoo Liz Pursell ~~f?- -..-- ...~"'" ~~ ~"'"-.......""'-- ----- CllY OF CHUlA VISTA Administration City Manager Assistant City Manager Assistant City Manager Assistant City Manager Department Heads Director of Community Development Director of Conservation and Environmental Services Director of Engineering Director of Finance Fire Chief Director of General Services Director of Human Resources Library Director Director of Management and Information Services Nature Center Director Director of Planning & Building Chief of Police Director of Public Works Operations Director of Recreation Director of the Office of Budget and Analysis Director of the Office of Communications v ... - - - .... "> .... .... .... .... .. ... ~ .. .... .... ... .. -. ~ ... "" .... -. ... ... ""' .... .. .... ~- ... ..... ..... ..... .... .... .... - """ - ... .... ... ... .... ............................................. ~~ft- =-~~_::: ~--~-:;: - - ~~ ellY OF CHUlA VISTA ORGANIZATION CHART CITIZENS OF CHULA VISTA Citizen Advisory Commissions Mayor City Council Citizen Advisory Boards City Attorney Olliceof CommLl"llcatlons City Clerk City Manager Ass\. C~y Mngr. Administrative Services Ass\. C~y Mngr. Development Services Ass\. C~y Mngr. Commun~ .. Servioes Finance General S8fVices Fire Community library D....ropmenl Human Management Resources Information Police Engineering Nature Center Systems 0IIice of Budget 0IIice of Cons. & Plamlng and Environmental Recreation and Analysis Services Building Public'MJrts Operations vii ... .. - - - os; ... ... .... .... ... .... .... ..... ... .... ... .... ... ... ..... ..... .... ... .... .... ... ... .... .... ..... ............................................. ~"I? -- .- PRI DE AT WORK Our Mis s We are committed to making our community a better place to live, work, and play through services that flromote PRIDE o n Public Partnerships & Involvement Reliable Infrastructure & Well-Maintained Facilities Inviting. Healthy, & Safe Environment Diverse Cultural, Educational & Recreational Opportunities Economic Growth Our Values Professionalism Holding oneself to the highest standards of excellence. Accountability Taking ownership for one's decisions and actions. Res pee t Treating others and yourself with the utmost regard, and appreciating the differences ill others. Tea m W 0 r k People working together to provide the best available service. Integrity Strong moral and ethical character. The City of Chula Vista is committed to building and nurturing a progressive and cohesive community which values our diversity, respects our citizens, honors our legacy and embraces the opportunities of the future. ~\r?- --- '-:n~ ~~ em OF CHUlA VISTA ix .. - - .... - x - - .... - ~ "'" "'" .... ... ... "'" ..... ... ... - "'" ... .... ... ... ... ... -, .... ... - - ... ... ... .... .... ... AI\ .... ... ... -. -. ... ............................................. ADOPTED BUDGET FISCAL YEARS 2006 and 2007 VOLUME III . CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS BUDGET DOCUM ENT G UI DE..... ....................................................... ..... ........................ ........... xiii BUDG ET TRANSMITTAL LETTER....... ..... ....... .................... ........................... ....................... ....... 1 Budget Summary - Capital Improvement Program .... ......................................................... ............... .............5 Budget Highlights......................................................................................................................... .................. 14 Acknowledgement................................................................................................................ .......................... 16 CIP REPORT BY PROJECT TYPE .............................................................................................. 21 CIP REPORT BY LOCATION ...................................................................................................... 33 CI P REPORT BY FU NDI NG SOURCE. ...... ......... ............... ................ .......... ......... ............... ........ 43 FIVE-YEAR CIP PROJECTIONS BY PROJECT TYPE................................................................ 57 Drainage Projects......................................................................................................................... ..................59 General Government Projects........................................................................................................................ 61 Library Projects........................................................................................................................... ...................66 Local Streets Projects ........ ....... ......... ........ ................. .......... ........ ........ ..... ........... ...... .......... ....67 Major Streets Projects .............................................................................................................................. ..... 73 Other Projects........................................................................................................................ ........................75 Parks and Recreation Projects....................................................................................................................... 77 Public Safety Projects.................................................................................................................................................... 83 Redevelopment Projects....................................................................................................................... .........84 Sewer Projects........................................................................................................................ .......................85 Traffic Projects..... ............................. ........ ................ .............. ....... ................ ........ ......... ......... ........ .... ........ ....... ......... ... 89 xi FIVE YEAR PROJECTIONS BY PROJECT TYPE.............................................................57 FIVE-YEAR FUNDING PROJECTIONS BY FUNDING SOURCE ................................................ 97 PROJECT DET AI L REPORTS............................... ..................................... ....................... ........ 101 Drainage Projects........................................................................................................................ ................. 103 General Government Projects...................................................................................................................... 115 Library Projects....................................................................................................................... ..................... 143 Other Projects........................................................................................................................ ...................... 149 Parks and Recreation Projects. .... ......... ..... ........ ......... .... .... ... .................................................. .... .... ............159 Public Safety Projects....................................................................................................................... ........... 189 Redevelopment Projects........................................................................................................................ ...... 197 Local Streets Projects ......... ........... ....... ....... .......... ...... ............ ...... .......... ............. ......... ......... 205 Major Streets Projects........................................................................................................................ .........239 Sewer Projects........................................................................................................................ .....................251 Traffic Projects........................................................................................................................ .....................273 GLOSSARY AND INDEX ........................................................................................................... 311 Glossary....................................................................................................................... ................................313 Index......................................................................................................................... ...................................317 J J )) ) J J J ) J J J ) J J )J J ) ) J J} J ))} J J J J J ) } J J ) J ) J ) ) ) ) . xii ............................................. BUDGET DOCUMENT GUIDE The budget document is organized in a manner to facilitate your general understanding of the City's fiscal status, to present management's assessment of major issues and, finally, to present the plan for allocating resources to address those issues during the coming fiscal years. The budget document is comprised of three volumes - Budget Summary, Operating Budget and Capital Improvement Program. Volume I - Budget Summary The budget summary provides a condensed version of the budgets for fiscal years 2006 and 2007. With the adoption of the fiscal year 2004 and 2005 budget, Council developed five strategic themes that were used to guide the budget process. The budget summary highlights programs that support these themes. This volume summarizes where the City receives its revenue and how that money is used to meet community needs, which are prioritized by Council members. Volume II - Operating Budget The operating budget is a detailed guide of the receipt and disbursement of funds to provide services to the community. Detailed descriptions, funding and staffing for each General Fund department are presented in this volume. The departments are organized by functional groups: Legislative and Administrative, Development and Maintenance Services, Culture and Leisure Services, and Public Safety Services. Each department's mission statement, objectives, and performance information are also included in this volume. In addition to the General Fund, the City also has numerous special funds that are used to account for revenues and expenditures that may be restricted by law, or set aside for a special purpose. A brief description and budget information is presented for each fund. The funds are organized into five major categories: debt service, internal service, enterprise, special revenue and capital projects. Volume III - Capital Improvement Program This volume details the Capital Improvement Program, which accounts for the acquisition, rehabilitation or construction of major capital facilities, infrastructure or equipment. Information regarding all capital improvement projects is organized by project type, location, and funding source. Detailed information about each capital project such as project area maps, project status, expenditures to date, current year appropriations, and future funding are also included. Volume IV - Budget Addendum This volume is developed in preparation for the second year of the two-year budget cycle, in the fiscal year 2006 and 2007 budget cycle the Budget Addendum will be submitted to Council at the end of May 2006. The Budget Addendum provides a summary of changes between the spending plan, which is presented in Volumes I and II, and what is adopted for fiscal year 2007. The addendum highlights any mid-year adjustments as well as proposed changes to the fiscal year 2007 spending plan. xiii .. 1- - .... ... > Ox -. -. - -. ... .... -. - -. -. -. -. ..., ..., AIIIIJ -. -. -. -. .. ,-. .. ..... .. ... -. -. .... ,~ ,"" :"" .... ..... ... ... ... ..... ,~ ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... 0:: w l- I- W ...J ...J <( l- I- - :E tn Z <( 0:: l- I- W C) C :) m I: N ..., ... ..., ... ... .... .... ... .... .... ..... .... ., .... ... .... .... .... ..... .... ... .... .... "'I .... .... ... .... .... ..... ... .... .""\ ... ... .... "'I ... ... ... I - ... ............................................. ~V?- ~ .-.- --"---- ~ ~ -- -- -- - -- - CllY OF CHUlA VISTA May 24, 2005 Honorable Mayor and Members of the City Council: To follow is the fiscal years 2006 and 2007 Capital Improvement Program (CIP) that was developed with two main goals in mind. The first was to incorporate the City Council's strategic themes into the programming of funds for capital projects. The program sought to balance both the types of projects and the geographical locations of where projects would occur to best meet the needs of the City and its residents, businesses and visitors. Significant funding was dedicated to on-going infrastructure rehabilitation projects. These include streets, sidewalks, sewers and storm drains. These projects occur on a citywide basis and are part of a comprehensive process that the City performs every year to assess which facilities need attention the most. Of particular note in the CIP is the City's ongoing effort to expand the scope of its Corrugated Metal Pipe (CMP) Rehabilitation Program. This project directly relates to Council's desire to increase public safety throughout the City. In preparation for a multi-million dollar rehabilitation effort, the Chula Vista Strategic Themes Connected, Balanced, and Cohesive Community - Foster a positive and shared community identity; encourage and value public participation; improve citywide mobility; and promote a balanced mix of housing, shopping, and employment opportunities. Strong and Safe Neighborhoods - Ensure our neighborhoods and business districts are safe and appealing places to live, work, shop, and visit. Diverse Cultural, Educational, and Recreational Opportunities - Provide a wide-range of cultural, educational, recreational, and economic opportunities that meet the needs and interests of our diverse community. Economic Development - Foster a positive business climate that attracts new businesses, creates a broad range of employment opportunities, and revitalizes the downtown area. Cost Effective Government and Fiscal Stability - Focus on achieving results for our citizens by providing exemplary services at competitive prices; balance short-term operational needs with long-term strategic goals; and enhance long-range financial planning to ensure fiscal sustainability. 3 City undertook a comprehensive study of its entire 88,000 lineal foot inventory of CMP. This study will provide the crucial documentary evidence and recommendations on how to best spend our rehabilitation dollars. In addition to the CMP rehabilitation effort, the City continues to focus significant attention and resources on street improvements in western Chula Vista. A number of projects have been undertaken in the past three years including over $7 million of street rehabilitation projects as well as significant sidewalk improvements. That effort will continue and will also include the formation of assessment districts on a number of streets in the Castle Park neighborhood. While this focus on infrastructure continues, the City is also in the midst of a large facility construction program. In the two years beginning in 2005, the City will be undertaking over $63 million of new park and recreation facility construction. The $50 million renovation of the Civic Center Complex is well underway, with Phase 1, the new City Hall, scheduled to be opened in the Fall of 2005. Also, during the duration of this two-year budget process, we expect to open Fire Station NO.8 in the Eastlake Woods neighborhood and design and construction of the Rancho Del Rey Library should be nearing completion by the close of Fiscal Year 2007. The second goal was to make the actual CIP document more user-friendly and integrated into the City's overall budget program. To make the document more user-friendly, it has been partitioned into three categories. The first section provides a narrative of the general nature of the program and an analysis of the geographical distribution of the projects included in the program. The second section contains a variety of tables that depict the program from a number of perspectives, including sorting projects by type, location and funding source. This section also contains some historical information and the five-year funding projections for each project contained in the program. The last section, which makes up the bulk of the document, contains detailed descriptions of every active CIP project, including some that were funded in previous years but are still active. These descriptions include the location, schedule, name of the managing Department and staff person, justification for the project and current status. The index includes a comprehensive list of the projects contained in the budget, including the project name, page it can be found on, project number and accounting project number. 4 J J JJ J ~ J J J J J JJ J , ~ J J J ~J ) J J J ) J J J J J J , I ,J I " J ) . , . . ............................................. The capital budget complements the operating budget by providing funding for major capital projects. The fiscal year 2006 Capital Improvement Program (CIP) plan includes $12,540,150 in funding. For fiscal year 2007 the CIP plan budget totals $9,227,644. It should be noted that there is significantly more expenditures expected in the two fiscal years, however, the City's move toward not budgeting large projects until the design phase is nearing completion, then seeking Council approval of additional necessary appropriations at that time, when costs are much more predictable reduces the actual amount of funding in the budget process. The full value of the CIP program including those projects that were established and funded prior to this budget cycle is $193,142,570. The majority of the funding recommended with the adoption of the budget pertains to the rehabilitation/improvement of existing facilities. The chart to the right provides a breakdown, by project type, of the total $21.8 million of additional appropriations proposed with this budget. As the City continues to grow and develop, we will continue to strive to utilize our resources in an efficient and economical fashion. As new facilities are developed, whether they are parks, buildings, streets or other facilities, staff will endeavor to make sure that they are designed and constructed in a manner that facilitates energy and water conservation, are maintainable in efficient and cost-effective ways and serve the needs of the City, it's residents, businesses and staff. FISCAL YEAR 2006 & 2007 EXPENDITURE SUMMARY CIP by Project Type Fiscal Years 2006 and 2007 Sewer Traffic 5", 15% Redevelopment Parks & Recreation " 1 % 7% Local and Major Streets 52% General Government 5% Drainage 12% Misc. (library/Pub Safety/Other Projects) 3% 5 Building and Park Projects It is estimated that the total cost of building construction over the next 5 to 10 years will exceed $125 million, which includes the renovations to the Civic Center Complex, Rancho Del Rey Library, various recreational facilities, new and renovated parks, new and renovated fire stations and other projects. The funding sources for these projects will include development impact fees (DIF), community development block grants (CDBG), residential construction tax (RCT), redevelopment funds (RDA), grants and the General Fund. While no funding is specifically requested as part of the budget, the Civic Center Renovations, a $50.4 million renovation of the entire Civic Center Complex is well underway. The first phase, the new City Hall, will be completed and ready for use in the fall of 2005. This $23 million facility will include an improved and enlarged Council Chambers, offices for the City Council, City Administration, City Attorney, City Clerk, Office of Budget and Analysis, Office of Communications and the Finance Department. Upon the completion of the City Hall, the second phase, the complete renovation of the Public Services Building will start. That phase, which also includes site improvements in Memorial Way has a cost of $12.4 million. At completion, the Public Services Building will house the City's development services departments; Planning and Building, Community Development and Engineering. The third phase of the project is the renovation of the <. --, ';h:::'~,~',",,^i""'~,;:,~,,~;;4; 7"",,_,.-, "*" ~",~:'::~,;:~~::::';"'1Ig":'l'~:iZ~~;;;;~~r:::t"'Z'1~:r~t;--~+,,:;-,:""-'::',",,;{:,-<":(,; .,', ,', ': 6,~::f:;:,~~_~~'~~,,::'~~w'v~,~;~,.,~t:;-!,=:~~~~~~~::~t;1!j'~'~~:;~i~~~~,~iOiOO~~~~:'t~ i:.,#'" _..":"",..,.,;tp...., "7; "'-.~.,~1""'...Ii,,,...'~;,, ';piI;~" ,.:\.41._.," "~j;"", '*:-,4"""_''''' ~=1\~0,..g;. "'~ "'" ";"~,;,~.~~,,",,,, 7.' ~"''":I'~;';;'<A-:''''' ,"' .,."-/t"ii(,/ ., ," ~" ,""""" ' " " Ii':- ,._,. ,...... ,. ", .... ~ . ","jf~' :""'IIiA'~ '::~rl~:-' 11( i\:" "\i" " '::-;,'",t," ..,. . .'~ ~flJJlI/I!} FF.~ . , 6 J J J J J J J , J J J J J ) ) ) )) ............................................. former Police Department. That phase will commence upon the completion of Phase 2. The cost of Phase 3 is $15 million and includes substantial improvements to the interior and exterior of the building. When completed it will provide a home for the Human Resources Department, Recreation Department, MIS Department, portions of the Building and Planning Department, portions of the Engineering Department and the Credit Union. It is anticipated that Phase 3 will be completed by late summer/early fall of 2008. The final component to the Civic Center project will be the construction of a new Fire Station No.1. The Civic Center Renovations master plan envisioned the Fire Station moving across F Street to the site of the current Ken Lee Building and employee parking lot. During the course of this budget cycle, the plans for the new Fire Station No. 1 will be analyzed in great detail and recommendations on site selection as well as funding will be brought forward. Lastly, the City will also start the process of developing a plan for renovations to the Civic Center Library which will include interior improvements, infrastructure and technology improvements and possible funding strategies. Another major project is the construction of the Rancho del Rey Library, which will be one of four branch libraries serving the four corners of the City. The 31,118 square-foot facility will be a full-service library, with a capacity of up to 130,000 books, audio-visual materials and newspapers and magazines. Besides some 28,000 items in Spanish, there will also be unique cultural heritage collections focusing on Filipino, Pan-Asian and Hispanic cultures in reflection of the community's diversity. In addition to building construction, the City has in the midst of an unprecedented park development and construction program. In the past three years, numerous major neighborhood parks, including Cottonwood Park, Heritage Park, Breezewood Park, Harvest Park and Santa Venetia Park in Otay Ranch have been completed. Also, Sunset View Park in Eastlake Greens was completed in Fiscal Year 2005. Several other neighborhood parks are currently under construction and will be completed in fiscal year 2006 including Mountain Hawk Park in Eastlake Vistas, Horizon Park and Winding Walk Park in Otay Ranch and Harborside Park in western Chula Vista. 7 During fiscal year 2005, Council approved design/build agreements and guaranteed maximum prices on three major community parks; Veterans Park in Sunbow (pictured below), Montevalle Park in Rolling Hills Ranch and Salt Creek Park in Eastlake Trails. These parks all contain recreational buildings. All three of these parks and recreation facilities will be completed in fiscal year 2006. In addition to these facilities, the first new park in western Chula Vista, Harborside Park, will be completed in fiscal year 2006. Major building and park projects that are included in the CIP budget document are: . Harborside Park ($2.0 million) . Montevalle Community Park, Rolling Hills Ranch ($14.7 million)' . Salt Creek Community Park, Eastlake Trails ($15.5 million)' . Veterans Park ($8.9 million)' ~l/?- ~ . GIlSl'A'\fJSTA - . ---_._-~--- '~"'tT'"-==-.-..-.._- .---..----- .~~'":=t'------ . ....-...-------- '::="-...=;"'':::::c':J.'::''~ , !55a..~.jL;~.:c.'n:. .---------- .-,,----...--...- ~- . -- - - --- --- .. V AN D'\'KE n. ... pIIF - ._1 ._.._m o <10' 12...~ n.;-"'1 \JJ Final Master PI~~r.! The majority of the appropriations for these projects were approved by Council in Fiscal year 2005 or earlier. . Includes recreation center J J J J ) J J J J J J J J J) 8 J J J J J JJ J J J .JJ JJ J ) J } t ............................................. Infrastructure Projects The infrastructure portion of the CIP budget contains significant funding for a variety of infrastructure improvements. As discussed above and elsewhere within the City's budget, a substantial amount of the funding is focused on infrastructure improvements in the western portion of the City. There are a number of significant infrastructure projects that will be undertaken in fiscal year 2006, which are not a part of this budget but will result in significant improvements for the residents and businesses of the City. The largest of these is improvements to the highway interchange on 1-805 at Orange Avenue/Olympic Parkway. This $21 million interchange will improve accessibility and traffic flow on both Orange Avenue and Olympic Parkway and relieve congestion on 1-805, particularly the on and off ramps during peak hours. Construction will be completed in the winter of 2005/06. With the adoption of the 2004 - 2005 budget, the City Council approved a financing plan for infrastructure improvements in western Chula Vista. This financing plan revolved around a two-pronged financing program. One element of the program was a $9 million bond issue that would be repaid from the City's Residential Construction Tax (RCT) revenues. That financing was completed in late summer of 2004. This portion of the financing was earmarked for drainage and park improvements. With the receipt of those funds, work has started on a number of drainage projects in western Chula Vista. A total of $2.67 million has been earmarked for drainage projects in the budget, $1.13 million of which comes from those bond proceeds. In addition to these projects, the City is in the midst of a comprehensive analysis of the City's CMP inventory. Upon completion of that analysis, approximately $2.5 million of the bond proceeds will be dedicated to CMP rehabilitation projects. The second portion of the financing was to be funded through an $11.9 million loan through the US Department of Housing and Urban Development's (HUD) Section 108 loan program. The loan would be repaid through the City's annual Community Development Block Grant (CDBG) entitlement from HUD. This portion of the financing was earmarked for street improvements in the Castle Park area, park improvements and construction of a new Fire Station 5. Due to issues that have arisen with the City's CDBG program, the City has not been able to proceed with the loan procurement process. It is anticipated that with the efforts undertaken by the City over the past year to correct the problems in the CDBG program that the process of obtaining this portion of the financing can be restarted. In advance of that effort, the City has procured Jobs to Housing Balance grant funds that will be dedicated to the first two assessment districts (Dixon Drive and Tobias Drive between Naples and Oxford) to move forward in the Castle Park neighborhood. In addition to these projects, a significant sidewalk installation project on the streets surrounding the Castle Park Elementary School and on Fourth Avenue from L Street to Orange Avenue will move forward in Fiscal Year 2006. 9 Other major efforts are the City's annual pavement management program which will be funded at a level of $2.5 million. Over the past three years, the City has expended $ 8.1 million on pavement rehabilitation projects with $7.1 million spent in western Chula Vista. The City needs to also undertake efforts to maintain the streets in eastern Chula Vista and it is recommended that the FY 2006 pavement management project focus on various seal coat treatments on eastern Chura Vista streets. The seal coats that the City employs protects the existing asphalt concrete pavement and extends the life of the streets, thus reducing the need to do major resurfacing or reconstruction of those streets. It is also proposed that the City develop a new pavement management system to better assess, track and manage our pavement conditions. Also included in the budget is funding for the City's first ever Pedestrian Master Plan. This effort will identify missing pedestrian improvements, establish priorities and provide a mechanism for logical programming of future capital improvement projects that improve connectivity among existing facilities. The following provides a breakdown of the major infrastructure categories and their funding levels for fiscal years 2006 and 2007. Infrastructure Projects by Type Fiscal Years 2006 & 2007 T rafflc 17% Drainage 14% Sewers 6% Streets 63% 10 )j) j'))j " , j') )) j ) " ",,)), ",J)))), )) ,J j)) } , ............................................. Capital Equipment In fiscal year 2006, there are a number of minor equipment purchases and one major capital equipment upgrade. This larger project is a $370,000 energy efficiency improvement project to the John Lippitt Public Works Center's HVAC system. The energy savings estimated from this equipment upgrade is approximately $90,000 per year; therefore the project will have about a four-year payback period which is extremely favorable. Other equipment upgrades include a $200,000 upgrade to the City's Permits Plus program and a $120,000 purchase of new survey equipment. FISCAL YEAR 2006 & 2007 REVENUE SUMMARY In the fiscal year 2006 and 2007 Capital Improvement Program, there are a number of key funding sources; to follow is a brief description of the most programmed funding sources. Transportation Sales Tax Transportation Sales Tax (TRANSNET) funds are derived from sales tax revenues that is collected by the State specifically for use on transportation related projects. The regional metropolitan planning agency, San Diego Association of Governments (SANDAG) programs these funds to municipalities within San Diego County. Revenues vary from year to year depending of the amount of sales tax available to the region and the number and costs of projects for which municipalities request funding. The revenue approved for municipalities is based on the specific cost estimates that are required to be submitted as part of the request for funding. In fiscal years 2006 and 2007 Transportation Sales Tax capital expenditures are $4.7 million and $5.65 million respectively. The following projects are included as part of the Capital Improvement Program: Fourth Avenue Reconstruction from SR 54 to Davidson ($3.5 million) Castle Park Sidewalk Improvements ($.15 million), Fourth Avenue Sidewalk Improvements from L Street to Orange Avenue ($1.2 million), Third Avenue Sidewalk Installation from D Street to Fourth Avenue ($.3 million), Pavement Rehabilitation ($4.6 million), North Broadway Reconstruction ($.4 million), Sidewalk Rehabilitation Citywide ($.1 million) and Advanced Planning ($.1 million). Transportation Development Impact Fee The Transportation Development Impact Fee (TDIF) is charged to all new development in the geographical area of eastern Chula Vista; the fee is utilized to fund specific street and highway improvements in eastern Chula Vista that are required due to new development. In fiscal years 2006 and 2007 the TDIF capital expenditures included in the budget total $465,000. While the amount actually appropriated through the budget is relatively small, in terms of currently active 11 projects, there is a total of $17.3 million of projects underway. These include the above discussed Olympic Parkway Interchange, Ramp Improvements at East H Street and 1-805 ($3.3 million), Otay Lakes Road Widening from East H Street to Canyon Drive ($1 million and the Willow Street Bridge Replacement ($1.1 million). The TDIF fee is calculated to fund approximately $240 million of street and highway improvements. These improvements will occur over an extended period of time, possibly up to 20 years. Residential Construction Tax The Residential Construction Tax (RCT) is paid in conjunction with the construction of new residential dwelling units at the time of building permit issuance. In fiscal years 2006 and 2007 RCT capital expenditures total $1.6 million and $0.6 million respectively. The funds can be utilized for a variety of municipal purposes including infrastructure improvements, park and recreation facilities and other capital improvements. In fiscal years 2006 and 2007, RCT revenues will be used for nineteen different capital projects including drainage improvements, street improvements, installation of street lights, parking lot renovations, building projects, parks and recreation projects and minor capital equipment purchases. The actual amount of funding for projects will be reduced to the approximate $600,000 per year level in FY 2007 as that is when the debt service payments for the above described financing program for western Chula Vista projects will kick in. Community Development Block Grants Community Development Block Grants (CDBG) are funds the City receives from the United States Department of Housing and Urban Development (HUD). With respect to capital improvement projects, the funds are predominantly utilized to make improvements in areas that meet HUD income criterion; for fiscal years 2006 and 2007 they represent $1.1 million and $.45 million respectively. The funds are targeted at census tracts and blocks that have average income levels below most areas of the City. In fiscal years 2006 and 2007, ten projects are to be funded with CDBG funds; these projects include drainage improvements, street and sidewalk improvements, park improvements and minor building renovations (Norman Park Center and Otay Recreation Center). Similar to the RCT expenditures above, the FY 2007 amounts are estimated lower in the anticipation of debt service payments on the CDBG funded portion of the financing plan for western Chula Vista infrastructure improvements. , rr F.r 12 J J JJ J J J J J) ) J J J ) ) ) , ............................................. The following chart summarizes the funding sources for the Capital Improvement Program for fiscal year 2006 and 2007. Key Funding Sources by Category Fiscal Years 2006 and 2007 CIP with Fiscal Agent 7% TDNBicycle Facilities 1% TDIF 2% Other 6% TransNet 44% Gas Tax 6% Traffic Signal 10% Sewer Funds 7% 13 BUDGET HIGHLIGHTS CIP PROJECT GEOGRAPHICAL BALANCE Council has indicated that one of its primary goals in the coming years is a renewed focus on capital and infrastructure needs in the western portion of the City. For this discussion, the term western refers essentially to those areas of the City west of Interstate 805. As a sub-area in the western portion of the City, the projects that are specific to the Montgomery area are broken out separately. Also, a category of projects has been developed that is called Citywide. The types of projects that are typified by Citywide are the annual pavement rehabilitation program, sidewalk rehabilitation program, ADA Curb ramp program, CMP rehabilitationlreplacement and sewer facility rehabilitation program. As the eastern portion of the City continues to rapidly develop, there is a substantial need for infrastructure improvements. Developers, as part of their development approval obligations, construct many of the improvements that occur in the eastern portions of the City. For this reason, those projects which provide public benefit are not part of the City's CIP program. The actual amounts proposed for the four geographical areas are depicted below: . - ~ ! - $5,023,858 40% $3,997,644 44% $1,124,514 9% $1,055,000 11% $4,179,391 33% $4,075,000 44% $2,212,387 18% $100,000 1% $12,540,150 100% $9,227,644 100% 14 J J J , JJ J .J J J ) J J J JJ J J J J J JJ ) J ) J J J jJ J ) J J J J J J JJ ) ) ) , ............................................. Capital Improvement Program by Location Fiscal Years 2006 and 2007 Montgomery 11% Western CV 38% Citywide 41% Eastern CV 10% Given the nature of the citywide projects, it is safe to say that 50 % to 75% of those expenditures typically occur in western Chula Vista though this can change from year to year. Assuming that 50% holds true, then 71% of the capital expenditures programmed for fiscal year 2006 are earmarked for western Chula Vista and Montgomery. This percentage maintains a fairly consistent level, with the same assumptions, with 67% of the program focused on western Chula Vista and Montgomery in fiscal year 2007. It must also be noted that the eastern Chula Vista projects that the City itself undertakes are overwhelmingly funded by development impact fees or other revenues directly related to development activities (Traffic Signal Fund/RCT), thus leaving significant revenue streams available to fund projects in the western portion of the City. 15 ACKNOWLEDGEMENT The development of the fiscal years 2006 and 2007 Capital Improvement Program was a collaborative effort of staff of virtually every department in the City. Early in the process, departments were asked to assign a "departmental liaison" to coordinate their respective department's CIP projects. This collaborative effort has resulted in a well planned, well organized and, most importantly, doable capital improvement program that will benefit the citizens of Chula Vista for years to come. The following staff made this document possible: Community Development City Clerk Engineering Finance Fire General Services Library MIS Planning and Building Police Public Works Recreation Budget and Analysis Dana Smith, Jim Hare and Angelica Davis Susan Bigelow Alex AI-Agha, Tiffany Allen, Frank Rivera, Samir Nuhaily and Lombardo De Trinidad Maria Kachadoorian, Phil Davis, Evelyn Ong and Rob Toms Iracsema Quilantan and Jim Geering Matt Little, Bob White, Roberto Yano, Jeff Moneda, Jose Gomez and Merce LeClair Paula Brown and Mariya Anton Louie Vignapiano, Tom McDowell and Rick Nelson Bob McSeveney Ed Chew Bob Beamon, Larry Eliason and Tom Class Buck Martin and Shauna Stokes Ed Van Eenoo, Angelica Aguilar, Paul Valadez and Pat Laughlin I would like to recognize Jack Griffin, Director of General Services for his excellent service and guidance in the development of this budget. I would also like to thank Bob Blackwelder in MIS and Merce LeClair in General Services. Bob did tremendous work in updating the CIP program and incorporating the many changes that were requested. Merce spent many hours gathering information, compiling it and putting it into the easy-to-use format that follows. Respectfully submitted, LP a.r---/ /f< ~ -( ~ David D. Rowlands, Jr. /- City Manager ) 16 ,J )) J J J J J J J J,J JJ J J J ,J JJ) J JJ J J J J ~ ............................................. BUDGET DEVELOPMENT BUDGET PROCESS The City of Chula Vista Capital Improvement Program Budget is prepared in accordance with generally accepted accounting principles. The preparation of the CIP is a total team effort, involving several staff members from almost every department in the City. The team is informed of the City Council's stated strategic themes for programming of funds for the capital projects. Emphasis is placed on the desire to balance both the types of projects and the geographical locations where projects would be funded in order to meet the needs of the City and its residents, businesses, and visitors. Significant funding is dedicated to on-going infrastructure rehabilitation projects, including streets, sidewalks, sewers, and storm drains. As these projects occur Citywide they are part of a comprehensive process that the City uses to identify priorities. Most notably in the fiscal year 2006 budget, is the Corrugated Metal Pipe Rehabilitation Program directly relating to Council's desire to increase public safety throughout the City. Several months before the Capital Improvement Program is scheduled to go to the City Council for approval team members are given the necessary worksheets and budgeting parameters for each department's specific projects. The departments then meet internally to: 1) identify their proposed projects; 2) discuss possible revenue sources for each project; and 3) establish a realistic budget for each project including costs for planning, land acquisition, design, construction, staff time and ongoing operating costs. Once the individual department has completed this process, the more than 200 proposed project worksheets are forwarded to the General Services Department where the worksheets are categorized, analyzed, and evaluated for funding and budget requirements. The next step is a review of how well the project meets the Council's strategic priorities. At this juncture the arduous task of assigning revenue sources, refining budgetary requirements, detailing a 5-year funding projection, and analyzing each project is accomplished. Once this process is complete the information is entered into an Access Database program that has been designed by our MIS Department whose goal was to create a Capital Improvement Program (CIP) document that was user-friendly and integrated into the City's overall budget program. 17 USE OF TECHNOLOGY The City of Chula Vista prides itself on being at the forefront of utilizing the latest in technological development; the Capital Improvement Program (CIP) is no exception. In the early development stages of producing a comprehensive Capital Improvement Program (CIP) reporting venue, a decision was made to integrate as much information as possible into the report. Incorporating an analysis of the geographical distribution of the projects; sorting projects by type, location, and funding source; and detailed descriptions of every active CIP project. This allows staff, City Council, and the business and development community the ability to refer to the numerous capital improvement projects at any given time. In 1990 a resolution was adopted to fund the implementation, housing, and management of the Geographic Information System (GIS) that gave the City the ability to use geography (individual parcel, planning area, city block, etc) as a common denominator for the review and analysis of data from a number of different sources that crosses departmental lines, such as streets sewers, drainage systems, street trees, street lights, traffic signals, zoning, assessment districts, fire hydrants, etc. This information, retrieved in graphic form, is then utilized by the CIP report to visually display exact locations of projects being funded by the Capital Improvement Program. The GIS runs on microcomputer-powered graphic query stations linked by a local area network to a single file-serving processor managing an integrated database. The GIS system provides for the integration of maps and geodata, allows maps and related data to be shared, and produces coordinated maps, drawings, tables, and textual reports meeting specific geographic needs of the user departments. The financing portion of the report is provided by the Integrated Financial Accounting System (IFAS) utilized by the Finance department as their complete interactive financial system that reports timely, accurate, user-formatted information, along with full capabilities for on-line inquiry, report data extraction, and ad hoc reporting. IFAS is an approved fund accounting system by the American Institute of Certified Public Accountants. The database portion of the report is an Access based program designed by our MIS and CIP staff that effectively manages and displays the details of the capital improvement projects. Information gathered for the database is provided by the originator of the capital improvement project, detailing the project title, number, account number, department, and project manager; the cost estimates and projections for five years; and the description, justification, scheduling, status, and budget effect. 18 ) , , )) "~I) )),) ) ) .) ))) , .. )))) ) )) , )'j)) , .. j) .. j' ,) ) ) ............................................. The final report is a compilation of the GIS state-of-the-art information, the IFAS financing data, and the Access database producing an attractive, comprehensive, user-friendly paper-based document as well as an on-line, web-based application. 19 "" - ... .... .... .... - - - - - ~ .... .... .... .... - ... .... .... ..... .... .... .... - "'" ..... "'" .... ..... .... - .... "'" "'" .... .... .... .... .... ..., .... .... .... "'" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... N w a. >- l- I- o W .., o 0:: a. >- m >- 0:: <C :E :E ::) en .... .... N .... N .... .... .... .... ..... .... .... .... .... "'" .... .... .... .... .... .... .... .... "'" .... .... .... "'" .... .... .... .... .... .... .... .... .... .... .... .... .... .... ..., .... ..., .... - ............................................. CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT TYPE Drainage FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED DR120 Drainage Basin elo Second DR133 Drainage Improvements - Emerson Street DR160 F Street Drainage Facilities DR164 Close Circuit Televising - CMP DR167 Tel. Cyn Drainage Study, Third and L Total Appropriated $0 $2,728,171 $2,728,171 $0 $2,728,171 23 CAPITAL IMPROVEMENT BUDGET General Government FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED GG128 Phone System Upgrade GG171 PW Info System Modernization/Expansion GG181 Comprehensive Zoning Code Update GG183 GIS - OrthophotographyfTopography Project GG188 Western CV Infrastructure - RCT GG191 Fail Protection Safety Improvements GG192 Permits Plus Enhancements GG193 City Computer Network Upgrade GG194 Security Enhancements - Various City Buildings GG195 C & R Minor Capital Improvements GG196 John Lippitt Pubilc Works Center HVAC Improvements GG197 University Park and Research Center Project GG198 Will T. Hyde Memorial Tota/ Appropriated $0 ($682,059) ($682,059) $130,000 ($552,059) 24 ))), , , , , " , . ) ))) .). ) , . " , " , ) , ) ) . ) ) )) ) ) )) ) , ) , ) ............................................. CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT TYPE Library FY 2006 FY 2006 ORIGINAL ADDITIONAL FY 2006 FY 2007 ADOPTED ADOPTED TOTAL ADOPTED LB136 Civic Center Library Branch Renov. - Needs Assessment LB137 Radio Frequency Identification Inventory Control System Total Appropriated $76,628 $76,016 $152,644 $102,644 $255,288 25 CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT TYPE Local Streets FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED STL201 Block Act-Planning STL287 Castle Park Elementary Sidewalk Improvements STL291 Fourth Avenue Sidewalk Improvements STL299 Third Ave. Sidewalks, D to 4th STL301 Tobias St. Imps. Naples-Oxford STL309 Fourth Avenue Reconstruction Davidson - 54 STL315 Pavement Rehabilitation 05 - 06 STL316 Pavement Rehabilitation 06 - 07 STL317 ADA Curb Ramps 05 - 06 STL318 ADA Curb Ramps 06 - 07 STL319 Sidewalk Rehabilitation 05 - 06 STL320 Sidewalk Rehabllitaion 06 - 07 STL321 Sidewalk Rehabilitation - TransNet STL322 Cross Gutter Replacement - Various Locations STL323 Pedestrian Master Plan STL324 Sidewalk Safety Program FY 07 Total Appropriated $25,000 $5,886,240 $5,911,240 $5,625,000 $11,536,240 ) ) J) J ) .J .J J ) .J)) j . ) ))) J) J)) )J ..J )) J ) .) ) ) )) ) ), ) J ) J ?P. ............................................. CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT TYPE Major Streets FY 2006 FY 2006 ORIGINAL ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED STM352 3rd Avenue Street Improvements - Orange to Main STM354 North Broadway Reconstruction Total Appropriated $50,000 $0 $50,000 $500,000 $550,000 Other Projects FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED OP200 Survey Monument Study and Replacement Phase I OP202 CIP Advanced Planning OP204 Purchase New Survey Equipment OP205 Purchase C&R Equipment OP206 General Services Automation -Auto Cad Upgrade OP207 Chula Vista Golf Course Monument Sign Total Appropriated $0 $300,640 $300,640 $50,000 $<<0,640 27 CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT TYPE Parks and Recreation FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED PR212 Outdoor Sports Courts Renovation PR250 Montevalle (Rolling Hills) Community Park PR262 Parks Master Plan Update PR271 Sail Creek Recreation Center PR272 Memorial Bowl Renovation PR273 SDG&E Park Lighting Improvements PR274 Rohr Park Trash Enclosures/Renov to Maint. Bldg. PR275 Exercise Equipment at Various Parks PR276 Memorial Park Fountain Replacement PR277 O1ay Rec. Center Expansion PR278 Norman Park Center Renovations Total Appropriated $0 $1,174,514 $1,174,514 $520,000 $1,694,514 Public Safety FY 2006 FY 2006 ORIGINAL ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED PS158 Purchase of Fire Equipment PS162 Strategic Business Plan Equipment Total Appropriated $0 $48,000 $48,000 $0 $48,000 ) , , , """ J,) .) J, J , ,) J J J.) J " , .J, J,) .), J,) J J ., ,,?~ , ............................................. CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT TYPE Redevelopment FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED RD242 Urban Core Specific Plan RD245 Downtown Ambiance Lighting RD246 Bayfront Master Plan Total Appropriated $0 $334,350 $334,350 $0 $334,350 Sewer FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED SW239 Sewer Rehabilitation 05 - 06 SW240 Sewer Rehabilitation 06 - 07 SW241 Reconsl of Sewer June. - Plaza Bonita Rd. and Sweetwater River SW242 Inflow and Infiltration Study SW243 Telegraph Cyn Trunk Sewer Imp., Bay Blvd & J Sl SW244 Replace Sewer Main, Sea Vale west of Broadway Total Appropriated $0 $942,650 $942,650 $300,000 $1,242,650 29 CAPITAL IMPROVEMENT BUDGET Traffic TF274 Traffic Count Station TF279 Installlntemally Illuminated Street Name Signs TF295 Traffic Signal Detection Replacement Program TF300 Traffic Signal Installation - Hilltop and Oxford TF310 Emergency Preemption at Sixteen Intersections TF319 Signal Modification - Anita & Industrial TF320 Signal Installation - Greensgate & Greensvlew TF321 Citywide Traffic Count Program TF323 Upgrade Pedestrian Indications TF325 Transportation Planning Program TF327 Neighborhood Safety Program TF328 Audible Pedestrian Signal Modifications TF329 Traffic Management Center TF330 Traffic Signal Modifications, Fourth and Main and Fourth and Beyer TF331 Traffic Signal Modification, Third and Montgomery TF332 Signing and Striping Program TF333 Uninterruptible Power Supply Replacement TF334 Traffic Signal Installation, Otay Lakes and Elmhurst FY 2006 ORIGINAL FY 2006 ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED ....... - ...... --.. - -- .. - . .- .... 1,- . ...-. --.... ., iiii- _.-ijii -,R"''' I r,,- - . II - .. II RIIIIII'I!lIIII 1- -- - . ... ~i..... ... = ---.-- ......---.. = - --!! - -,..... ....: .. _.... - III! _ ...... - __ __, ~r.:. __ ':. -, .__' __ -.! I...... II .. .. · . ..-. ........... , :. - . 11IIII _. 11I..11II III ---.,. II. 11II11III11IIII __.. _- III :!!!!:: III = = 11II_ _ _ III. _, _ . _..-..._-- 11I-...... ... I". -_ 'Il ......-. II 11II _ _.-......--: III a-- 11I...- .........lIIIi ..: ........ -- . --- .' -.1_ II-Iii ) ) , ) )) )), ", ) , )) )) )) , , .I)) ) ) ,,) J , ) )) j )) ))), , "9 ) ............................................. CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT TYPE TF335 Traffic Signal Installation, Brandywine and Sequoia TF336 Traffic Signal Installation, Proctor Valley and Lane TF337 Traffic Signal Left Tum Modification Program TF338 Replace City Street Signs (Non-llluminated) TF339 Truck Route Signage Program TF340 Traffic Signal installation, Proctor Valley and Hunte Parkway TF999 Street Light Installation - Various Streets Total Appropriated TOTALS $599,000 $750,628 $2,000,000 $3,490;000 $21,767,794 $891,000 $11,789,522 $1,490,000 $12,540,150 $9,227,644 31 - - l... t L.. -. I., L.. L.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . M M z o - I- <( o o ...J >- m >- 0:: <( :E :E ::) en <Ill m - ;:Ii - - - - - ..., - - - .... - - ..., - "'" ..., ..., ~ - - .... - .... - .... .... 1--1 .... .... 1...1 -I 1-0-1 ~I -I ~I "'" ~' ~ .... ............................................. CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT LOCATION City\\ ide FY 2006 ORIGINAL FY 2006 ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED GG128 Phone System Upgrade GG171 PW Info System ModernizationlExpanslon GG181 Comprehensive Zoning Code Update GG183 GIS - OrthophotographylTopography Project GG191 Fall Protection Safety Improvements GG192 Permits Plus Enhancements GG193 City Computer Network Upgrade GG194 Security Enhancements - Various City Buildings GG195 C & R Minor Capital Improvements LB137 Radio Frequency Identification Inventory Control System OP200 Survey Monument Study and Replacement Phase I OP202 CIP Advanced Planning OP204 Purchase New Survey Equipment OP205 Purchase C&R Equipment OP206 General Services Automation -Auto Cad Upgrade PR212 Outdoor Sports Courts Renovation PR262 Parks Master Plan Update PR275 Exercise Equipment at Various Parks 35 CAPITAL IMPROVEMENT BUDGET FY 2006 ORIGINAL FY 2006 ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED PS158 Purchase of Fire Equipment PS162 Strategic Business Plan Equipment STL315 Pavement Rehabilitation 05 - 06 STL316 Pavement Rehabilitation 06 - 07 STL317 ADA Curb Ramps 05 - 06 STL318 ADA Curb Ramps 06 - 07 STL321 Sidewalk Rehabilitation - TransNet STL323 Pedestrian Master Plan SW239 Sewer Rehabilitation 05 - 06 SW240 Sewer Rehabilitation 06 - 07 SW242 Inflow and Infiltration Study TF279 Install Internally Illuminated Street Name Signs TF295 Traffic Signal Detection Replacement Program TF310 Emergency Preemption at Sixteen Intersections TF321 Citywide Traffic Count Program TF323 Upgrade Pedestrian Indications TF327 Neighborhood Safely Program TF328 Audible Pedestrian Signal Modifications )' , , , , , , ) , , , J , .. J ,) ,JJJ, , ) , ~i >> """,J,})")",, I '. ..... . ............................................. CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT LOCATION Cit) \\ ide FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED TF329 Traffic Management Center TF332 Signing and Striping Program TF333 Uninterruptible Power Supply Replacement TF337 Traffic Signal Left Turn Modification Program TF338 Replace City Street Signs (Non-Illuminated) TF339 Truck Route Slgnage Program TF999 Street Light Installation - Various Streets Total Appropriated $276,628 $4,747,230 $5,023,858 $3,997,644 $9,021,502 37 CAPITAL IMPROVEMENT BUDGET )::19 . , ) )) J ) ) J J ) J J J ) J J J J J J J J J J J II J I' J ) J J J J J JJ J ) ) ............................................. CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT LOCATION MOl1tgol11cr). FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED DR133 Drainage Improvements - Emerson Street STL287 Castle Park Elementary Sidewalk Improvements STL301 Tobias S1. Imps. Naples-Oxford STM352 3rd Avenue Street Improvements - Orange to Main TF331 Traffic Signal Modification, Third and Montgomery Total Appropriated $50,000 $2,162,387 $2,212,387 $100,000 $2,312,387 39 CAPITAL IMPROVEMENT BUDGET FY 2006 ORIGINAL FY 2006 ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED DR120 Drainage Basin elo Second DR160 F Street Drainage Facilities DR164 Close Circuit Televising - CMP DR167 Tel. Cyn Drainage Study, Third and L GG 188 Western CV Infrastructure - RCT GG198 Will T. Hyde Memorial LB136 Civic Center Library Branch Renov. - Needs Assessment PR272 Memorial Bowl Renovation PR273 SDG&E Park Lighting Improvements PR276 Memorial Park Fountain Replacement PR277 Otay Rec. Center Expansion PR278 Norman Park Center Renovations RD242 Urban Core Specific Plan RD245 Downtown Ambiance Lighting RD246 Bayfront Master Plan STL201 Block Act-Planning STL291 Fourth Avenue Sidewalk Improvements STL299 Third Ave. Sidewalks, D to 4th ) ) ) ). , ) , , , , J) ) , , ) ) ) . ) )), ) ) , ,. , ,) , j , ) J JJ ), , J j"j! .. ............................................. CAPITAL IMPROVEMENT BUDGET FUNDING SUMMARY BY PROJECT LOCATION Western Chula Vista FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED STL309 Fourth Avenue Reconstruction Davidson - 54 STL319 Sidewalk Rehabilitation 05 - 06 STL320 Sidewalk Rehabilltalon 06 - 07 STL322 Cross Gutter Replacement - Various Locations STL324 Sidewalk Safety Program FY 07 STM354 North Broadway Reconstruction SW241 Reconst. of Sewer June. - Plaza Bonita Rd. and Sweetwater River SW243 Telegraph Cyn Trunk Sewer Imp., Bay Blvd & J St. SW244 Replace Sewer Main, Sea Vale west of Broadway TF300 Traffic Signal Installation - Hilltop and Oxford TF319 Signal Modification - Anita & Industrial TF328 Audible Pedestrian Signal Modifications TF330 Traffic Signal Modifications, Fourth and Main and Fourth and Beyer Total Appropriated $294,000 $3,885,391 $4,179,391 $4,075,000 $8,254,391 TOTALS $750,628 $11,789,522 $12,540,150 $9,227,644 $21,767,794 41 ~... ... ... .... .... .... ... ... ... ... '""I - .... .... ... .... .... .... .... .... .... '""I ... ... ... ... ... '""I ~, - - ... - .... ... ... A\ .... .... .... ~ - - .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C") "'" w o 0:: ::J o UJ C) Z - C Z ::J LL >- CQ >- 0:: <C :E :E ::J UJ ... - - "'" v ~ - -. ..., -. "'" ... - -. - -. -. - .... .... .... -. - -. - .... - ... ... .... "" - - - ...... .... - """'- - - ~, - - - - - .... . . . g . C> It) Lt) '" ~ . ... . . ~ . . . . ~ . It) . '" ... . . . ~ . Ill- '" ... . . . ~ . . . . . . . . . . . ~ " .. . l . ~ ... S .! c: ,~ . .. (.) ~ . .c: " ~ 8: .. . .. 00: III - . &! J! ... ~ c: . .. i! . .. Q. . ~ 'j!! . .. ,~ c: . ~ . ... en .... . Cl Cl . CAPITAL IMPROVEMENT BUDGET SUMMARY BY FUNDING SOURCES 221 Gas Tax FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED DR133 Drainage Improvements - Emerson Street -- GG171 PW Info System Modernization/Expansion ---- GG183 GIS - OrthophotographylTopography Project ---- OP200 Survey Monument Study and Replacement Phase I ---- OP204 Purchase New Survey Equipment ---- OP206 General Services Automation -Auto Cad Upgrade -- STL201 Block Act-Planning ~-- STL287 Castle Park Elementary Sidewalk Improvements ---- STL322 Cross Gutter Replacement - Various Locations IlIIIIIIIIII STM352 3rd Avenue Street Improvements - Orange to Main IiIIBIIIiIIBII TF279 Install Internally Illuminated Street Name Signs -- TF321 Citywide Traffic Count Program ---- TF327 Neighborhood Safety Program TF332 Signing and Striping Program -- TF338 Replace City Street Signs (Non-Illuminated) .... TF339 Truck Route Signage Program TF999 Street Light Installation - Various Streets Tota/ Appropriated $25,000 $848,805 $873,805 $445,000 $1,318,805 , " , , ) , ) ,,))))) >> , , ,)) , ) , ) ,} ) ,) , )" " ) , ", ) ) J, 4f ) ............................................. CAPITAL IMPROVEMENT BUDGET SUMMARY BY FUNDING SOURCES 225 llaftic Signal FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED TF279 Installlntemally Illuminated Street Name Signs IIIIlBIlIIIIIIIIIlI TF295 Traffic Signal Detection Replacement Program TF300 Traffic Signal Installation - Hilltop and Oxford TF310 Emergency Preemption at Sixteen Intersections IIIIIllIIUi ..... TF319 Signal Modification - Anita & Industrial IIIBIEI TF320 Signal Installation - Greensgate & Greensview ..... TF323 Upgrade Pedestrian Indications fIIIIIIIIIJ ..... TF328 Audible Pedestrian Signal Modifications IlIIIfIBII TF330 Traffic Signal Modifications, Fourth and Main and Fourth and Beyer TF331 Traffic Signal Modification, Third and Montgomery IIIIIllIIUi TF333 Uninterruptible Power Supply Replacement ..... ..... TF334 Traffic Signal Installation, Qlay Lakes and Elmhurst 1IIIIIIII TF335 Traffic Signal Installation, Brandywine and Sequoia IIIIIllIIUi TF336 Traffic Signal Installation, Proctor Valley and Lane IIIIIllIIUi TF337 Traffic Signal Left Turn Modification Program 11I'IIIIIII TF340 Traffic Signal Installation, Proctor Valley and Hunte Parkway Total Appropriated $399,000 $686,000 $1,085,000 $1,180,000 $2,265,000 47 CAPITAL IMPROVEMENT BUDGET SUMMARY BY FUNDING SOURCES 227 Transp0l1ation Sales Tax IIlIIliIIII .... ...... --... IIIIIIIIiD ..... ..... --... 1IIIIIIII-- ... ..... -- IIlIIliIIIIIIlIIliIIII IIIliiIIII ...... FY 2006 FY 2006 ORIGINAL ADDITIONAL OP202 CIP Advanced Planning STL287 Castle Park Elementary Sidewalk Improvements STL291 Fourth Avenue Sidewalk Improvements STL299 Third Ave. Sidewalks, D to 4th STL309 Fourth Avenue Reconstruction Davidson - 54 STL315 Pavement Rehabilitation 05 - 06 STL316 Pavement Rehabilitation 06 - 07 STL321 Sidewalk Rehabilitation - TransNet STM354 North Broadway Reconstruction Total Appropriated $0 $4,700,000 FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED $4,700,000 $5,650,000 $10,350,000 261 Caltfornia Liblal) Sen ices Act FY 2006 FY 2006 ORIGINAL ADDITIONAL LB137 Radio Frequency Identification Inventory Control System ~~ Total Appropriated $76,628 $26,016 FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED $102,644 $102,644 $205,288 ) II I I ) J ) .J JI J J J J J J J I J J J J J ) J .1 , J ) J I I J ) II J ) ) , J J4~ J ............................................. CAPITAL IMPROVEMENT BUDGET SUMMARY BY FUNDING SOURCES ~68 Stale Rcclcation Giants FY 2006 FY 2006 ORIGINAL ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED PR272 Memorial Bowl Renovation Total Appropriated $0 $200,000 $200,000 $0 $200,000 ~92 Spcc la1 SC\\ er FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED GG171 PW Info System ModernizatlonlExpansion IIlIIIIB __ OP200 Survey Monument Study and Replacement Phase I 11IIIIIIII.... OP202 CIP Advanced Planning OP204 Purchase New Survey Equipment IIlIIIIB OP206 General Services Automation -Auto Cad Upgrade Total Appropriated $0 $177,820 $177,820 $0 $177,820 293 -'llInk Sc\\cr FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED SW242 Innow and Infiltration Study SW243 Telegraph Cyn Trunk Sewer Imp., Bay Blvd & J St. Total Appropriated $0 $381,000 $381,000 $0 $381,000 49 FY 2006 ORIGINAL FY 2006 ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED PR250 Montevalle (Rolling Hills) Community Park Total Appropriated $0 $284,186 $284,186 $0 $284,186 333 CDBO CII' FY 2006 ORIGINAL FY 2006 ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED DR133 Drainage Improvements - Emerson Street PR273 SDG&E Park Lighting Improvements PR277 Otay Rec. Center Expansion PR278 Norman Park Center Renovations STL317 ADA Curb Ramps 05 - 06 STL318 ADA Curb Ramps 06 - 07 STL319 Sidewalk Rehabilitation 05 - 06 STL320 Sidewalk Rehabilitaion 06 - 07 STM352 3rd Avenue Street Improvements - Orange to Main TF328 Audible Pedestrian Signal Modifications Total Appropriated $50,000 $1,051,902 $1,101,902 $450,000 $1,551,902 I ) )) " ,t ,)) ,) ) ) ) ) " I) ),), ) ) ) , ) II ) ,,) ) J , ) ,) ) ) .) F9 ) ............................................. CAPITAL IMPROVEMENT BUDGET SUMMARY BY FUNDING SOURCES 542 Telegraph Can)on Drainage OIF FY 2006 FY 2006 ORIGINAL ADDITIONAL FY 2006 FY 2007 ADOPTED ADOPTED TOTAL ADOPTED DR167 Tel. Cyn Drainage Study, Third and L IIllIIIIlIII __ IIIIIBII ... .... Total Appropriated $0 $351,000 $351,000 $0 $351,000 574 COll1 Yald Relocations FY 2006 FY 2006 ORIGINAL ADDITIONAL FY 2006 FY 2007 ADOPTED ADOPTED TOTAL ADOPTED GG171 PW Info System ModernizationlExpansion I!II1IIIIIIIIIIIIIIIII1111B11 .... .... ....IIIIIBII OP205 Purchase C&R Equipment Total Appropriated $0 $60,000 $60,000 $0 $60,000 576 PI- 011 File Suppression Lxpansion FY 2006 . FY 2006 ORIGINAL ADDITIONAL FY 2006 FY 2007 ADOPTED ADOPTED PS158 Purchase of Fire Equipment ~. ...~..... ,... ~ IlI'IIIlII ~~'"'.'" _.~-- PS162 Strategic Business Plan Equipment Total Appropriated $0 $48,000 $48,000 TOTAL ADOPTED IIlIIIB\II .... $0 $48,000 51 CAPITAL IMPROVEMENT BUDGET SUMMARY BY FUNDING SOURCES 577 Geographical Information S) stem FY 2006 FY 2006 ORIGINAL ADDITIONAL FY 2006 FY 2007 ADOPTED ADOPTED TOTAL ADOPTED GG192 Pennlts Plus Enhancements 1IIIIIlIBIIIBB&I ... Total Appropriated $0 $100,000 $100,000 $0 $100,000 578 I\lainflame Computer Lxpansion FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED GG193 City Computer Network Upgrade IIiI1IiIII ..... Total Appropriated $0 $50,000 $50,000 $0 $50,000 579 I clephone S\\ itch Lxp<lIlsion FY 2006 FY 2006 ORIGINAL ADDITIONAL FY 2006 FY 2007 ADOPTED ADOPTED TOTAL ADOPTED GG128 Phone System Upgrade IIIIIIIIIIIIlIIlPIIIJIIIIIIIIIII IIIIIIII Total Appropriated $0 $18,172 $18,172 $0 $18,172 582 Recreation r aeilities DIF FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED PR262 Parks Master Plan Update ..... PR271 Salt Creek Recreation Center ..... Total Appropriated $0 $95,448 $95,448 $0 $95,448 " 52 ) ,) ) ) , , , j ) ) .J ) , ) ,) ,) ) , ) ) ) , , , " " , ,) ) ) J ,) , ,) ) ,) ) ,) ) , , ) ) ) ............................................. CAPITAL IMPROVEMENT BUDGET SUMMARY BY FUNDING SOURCES 591 Transportation DIF FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED GG183 GIS - OrlhophotographylTopography Project IIIIlIIiIII TF274 Traffic Count Station .... TF325 Transportation Planning Program TF329 Traffic Management Center Total Appropriated $0 $65,000 $65,000 $400,000 $465,000 61110 RD,\ Ba) front/! O\\n Ccntcr FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED RD242 Urban Core Specific Plan RD246 Bayfront Master Plan Total Appropriated $0 $303,000 $303,000 $0 $303,000 53 CAPITAL IMPROVEMENT BUDGET SUMMARY BY FUNDING SOURCES 714 ell' \\lth Fiscal Agcnt FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED DR120 Drainage Basin elo Second 1IlIIIBIII.... DR133 Drainage Improvements - Emerson Street 1IlIIIBIII..... DR160 F Street Drainage Facilities IIlIIIBIIIIIIIIIIII DR164 Close Circuit Televising - CMP GG188 Western CV Infrastructure - RCT Total Appropriated $0 $0 $0 $0 $0 715 Pal k f\cquisitlon und Dc\ c10p111cnt FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED PR250 Montevalle (Rolling Hills) Community Park PR262 Parks Master Plan Update Total Appropriated $0 $119,880 $119,880 $0 $119,880 , J) , J) ) , ))J ,)) ))} J ,) j , ',) J )) ,) )) J ,. ) ) )), ,) , ) , ) ) )4 . ............................................. CAPITAL IMPROVEMENT BUDGET SUMMARY BY FUNDING SOURCES 717 Residential Construction Tax FY 2006 ORIGINAL FY 2006 ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED PR276 Memorial Park Fountain Replacement IIIIIIIIIJIIIIIJIIIIIII'IiiIlI'I 1IIIIIIII1IIIIIIII IIlIIIlIIIJ IIll&III1I 1IIIIIIII __ .....1IIIIIIII..... ~ 1IIIIIIII ..... ~-- ..... lIIBIAII IIRIIIII"' " IIIIIEIIIIIIIIIII . .. . . . '.- ',-.... ,'. . IIiIIIil!IIII ~ ..,. IIIIIlIIIIIlIIIlIIIJ ..... IIlIIIlIIIJ .... 1IIIIIIII1IIIIIIII ... 1IIIIIIII IIIIIIII IIIIIIII IIIIfIIlII II'IiiIlI'I DR133 Drainage Improvements - Emerson Street GG181 Comprehensive Zoning Code Update GG191 Fall Protection Safety Improvements GG192 Permits Plus Enhancements GG194 Security Enhancements - Various City Buildings GG195 C & R Minor Capital Improvements GG196 John Lippitt Public Works Center HVAC Improvements GG198 Will T. Hyde Memorial LB136 Civic Center Library Branch Renov. - Needs Assessment OP204 Purchase New Survey Equipment OP207 Chula Vista Golf Course Monument Sign PR212 Outdoor Sports Courts Renovation PR274 Rohr Park Trash Enclosures/Renov to Main1. Bldg. PR275 Exercise Equipment at Various Parks RD245 Downtown Ambiance Lighting STL299 Third Ave. Sidewalks, D to 4th STL301 Tobias S1. Imps. Naples-Oxford TF999 Street Light Installation - Various Streets Total Appropriated $200,000 $1,431,643 $1,631,643 $600,000 $2,231,643 55 CAPITAL IMPROVEMENT BUDGET SUMMARY BY FUNDING SOURCES 723 1 DAlI3ic) clc facilitics FY 2006 FY 2006 ORIGINAL ADDITIONAL FY 2006 ADOPTED FY 2007 ADOPTED TOTAL ADOPTED STL323 Pedestrian Master Plan STL324 Sidewalk Safety Program FY 07 Total Appropriated $0 $150,000 $150,000 $100,000 $250,000 733 Sc\\cr FaciiIt) Rcplaccmcnt FY 2006 FY 2006 FY 2006 FY 2007 TOTAL ORIGINAL ADDITIONAL ADOPTED ADOPTED ADOPTED GG183 GIS - OrlhophotographyfTopography Project SW239 Sewer Rehabilitation 05 - 06 SW240 Sewer Rehabilitation 06 - 07 SW241 Reconst. of Sewer June. - Plaza Bonita Rd. and Sweetwater River SW244 Replace Sewer Main, Sea Vale west of Broadway ..... Total Appropriated $0 $576,650 $576,650 $300,000 $876,650 TOTAL $750,628 $11,789,522 $12,540,150 $9,221,644 $21,161,194 ~~_.__._- ~ ,)) ., ).,.}, " ) ).)) ) ),) , ) .. ) .. .. , , , )),) j J, ) ) ) ~i) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r-- LO U) Z Ow -a. 1->- ~I- '1- Ou O::w a., 0::0 <(0:: Wo. >->- win > - u. - - ... co l{) ... ... ... ... ..." """ ... """ ... - .... .... - ..." ..., .. .~ ., ... ... - ..., ... ...., .. ... ... .. - .. "'" "'" .... .... ...., "'" ..." ~ ..., .... ...., - ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Drainage PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED Telegraph Canyon Drainage 01 F DR118 Telegraph Canyon Channel Improvements -- ~~- - - --~_: - - IIIIIIIII......... Subtotal DR120 Drainage Basin elo Second Residential Construction Tax CIP with Fiscal Agent Storm Drain Subtotal $3,919,026 $0 $0 $0 $0 $0 $3,919,026 _~IIIIIII ......... ~".,'11111111111111111....... ... ~~~~. -. . -......- ~~~,----;+~~~~~ ---- ~ DR133 Drainage Improvements - Emerson Street $257,406 $820,517 $0 $0 $0 $0 $1,077,923 CIP With Fiscal Agent Residential Construction Tax Storm Drain Gas Tax CDSG CIP Subtotal DR160 F Street Drainage Facilities Residential Construction Tax CIP With Fiscal Agent Subtotal IIIIIEI....IIIIIII......... IIIIIIIII ......... -- ......... ~ ......... 111II1III . ......... $998,846 $1,230,154 $0 $0 $0 $0 $2,229,000 .... ......... IIIIIIIlI ......... $300,000 $276,000 $0 $0 $0 $0 $576,000 59 CAPITAL IMPROVEMENTS PROGRAM Drainage PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED DR164 Close Circuit Televising - CMP CIP With Fiscal Agent ~.... ............ Subtotal $565,000 $50,500 $0 $0 $0 $0 $615,500 DR167 Tel. Cyn Drainage Study, Third and L Telegraph Canyon Drainage DI F --~ ~~-~ ............ Subtotal $0 $351,000 $0 $0 $0 $0 $351,000 DR999 CMP RehabilitationlReplacement Annual Program Residential Construction Tax ............ CDSG CIP ........... Subtotal $0 $0 $0 $0 $300,000 $300,000 $600,000 TOTALS $6,040,278 $2,728,171 $0 $0 $300,000 $300,000 $9,368,449 ,I) ) ) ) , ,),), ))) ) I)) )) '.J I)) . ) .,)) J 'J) )) ) , J J " , ~O ) ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION General Government GG128 Phone System Upgrade Telephone Switch Expansion Residential Construction Tax Subtotal GG139 Civic Center Expansion CIP With Fiscal Agent DIF Civic Center Expansion Civic Center Expansion Subtotal PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED ~1IIIIIIII1III1III__"""" .... ............ $543,660 $18,172 $0 $0 $0 $0 $561,832 1IIBEI1IIIlIIII111111111............ ~ ............ ..IIII111l11111........--........ $24,826,300 $0 $0 $0 $0 $0 $24,826,300 GG171 PW Info System Modernization/Expansion General Fund/General Fund In-Kind ~ ............ Special Sewer ~IIIIJIIII ............ Transit Capital Projects ~__11111111"""""" Residential Construction Tax ~ ............ Corp. Yard Relocations ~ ............ Storm Drain 11IIIIIIII ............ Gas Tax II!IIIB ............ Subtotal $1,201,202 $40,000 $0 $0 $0 $0 $1,241,202 61 GG181 Comprehensive Zoning Code Update General Fund/General Fund In-Kind f~II;'QA.IIIIIIIIIRIII__~-..__ Residential ConstruclionTax 1IIIIIIfI~-"-,,~ PRIOR FUNDING FY 2006 ADOPTED FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED PROPOSED PROPOSED PROPOSED GG174 Document Imaging - Citywide General Fund/General Fund In-Kind Records Management System ~IIIIIIIIB ....-...... _!I....IIlIlIIIPI....-..-.. Subtotal $217,127 $0 $0 $0 $0 $0 GG175 NIC Exhibit Upgrades and Replacements General Fund/General Fund In-Kind ~ ~........ Subtotal $336,949 $0 $0 $0 $0 $0 GG180 Energy Efficiency/Power Reliability Audit _ Civic Center General Fund/General Fund In-Kind ~1IIIIIIfI1IRIII-"-"-" Subtotal $50,000 $0 $0 $0 $0 $0 Subtotal $100,000 $0 $80,000 $90,000 $0 $0 TOTAL PROPOSED $217,127 $336,949 $50,000 $270,000 ),.. ,) , ) , J , , , ) , )) , , )), ) " ",,), ) ) )), , " , ) ) ) F1 ) ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION General Government PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED GG183 GIS - OrthophotographylTopography Project Residential Construction Tax Gas Tax Sewer Facility Replacement Transportation DIF Transit Capital Projects ......... ......... ......... ......... ......... Subtotal $127,500 $40,000 $0 $0 $0 $0 $167,500 GG184 Bonita Library Improvements General Fund/General Fund In-Kind .1JP~IIIIIIlIIIIlIIlIII"'''''''__ Transportation Partnership fllIIlIa 1II8IIII1IIIIIII......... Traffic Signal ~1IIIIIII1IlIIlIII......... GG186 Underground Fuel Storage Tanks General FundlGeneral Fund In-Kind fil!ll!mBIII8IIII $0 $0 $0 $0 $550,000 ......... $0 $0 $0 $0 $300,000 ......... $0 $0 $0 $0 $300,000 Subtotal $550,000 $0 Subtotal $300,000 $0 GG187 Replace Various Underground Piping General Fund/General Fund In-Kind ~ Subtotal $300,000 $0 63 GG188 Western CV Infrastructure - RCT CIP With Fiscal Agent Subtotal PRIOR FUNDING FY 2006 ADOPTED FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED $6,482,879 ~~iIIlIIIIlIIIIII"'''' ($1,740,231) $0 $0 $0 $0 $4,742,648 GG189 Emergency Operations Centers PFDIF Fire Suppression Expansion ___ __...__ General Fund/General Fund In-Kind ~__~""""IIIIIII Subtotal GG191 Fall Protection Safety Improvements Residential Construction Tax Subtotal GG192 Permits Plus Enhancements Geographical Information System Residential Construction Tax Subtotal GG193 City Computer Network Upgrade Mainframe Computer Expansion Subtotal $152,180 IIlIIIIIII $0 $0 $0 $0 $0 $152,180 $0 $45,000 ....--.... $0 $0 $0 $0 $45,000 II'IIII!IlIIIIIIIiIIlIIII.......IIIIIII-.. ~1llIIIIII'I ______ $0 $200,000 Iifil!IIIIB III!IlIII $0 $50,000 Residential Construction Tax GG194 Security Enhancements - Various City Buildings IIIIIIIIEI!iB Subtotal $0 $50,000 $0 $0 $0 $0 $200,000 ------ $0 $0 $0 $0 $50,000 ...---- $50,000 $0 $0 $0 $100.000 J , J J J J J JJ J ) J J J , ) J ) J J J )J J J , J II J J ) >> J J J ) . J J . t . f:f . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION General Government GG195 C & R Minor Capital Improvements Residential Construction Tax Subtotal PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED ~ IIIIIIItII ......... $0 $150,000 $150,000 $0 $0 $0 $0 GG196 John Lippitt Public Works Center HVAC Improvements ......... Residential Construction Tax Subtotal ifIIiIIIIliIIIIII $0 $370,000 $0 $370,000 $0 $0 $0 GG197 University Park and Research Center Project General Fund/General Fund In-Kind ~ 1IIIIIIlIIII1IlIIII!IIIII......... Subtotal GG198 Will T. Hyde Memorial Residential Construction Tax Subtotal TOTALS $0 $65,000 $0 $0 $0 $0 $65,000 __IIIIIIII ......... $0 $30,000 $0 $0 $0 $0 $30,000 $35,187,797 ($682,059) $130,000 $90,000 $0 $0 $34,725,738 65 CAPITAL IMPROVEMENTS PROGRAM Library PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED LB124 East Side Library Library For Eastern Territories 1lIII!IDI....~......... Subtotal $11,688,200 $0 $0 $0 $0 $0 $11,688,200 LB136 Civic Center Library Branch Renov. - Needs Assessment Residential Construction Tax Il.it!fJIIIIIIIIII ......... Subtotal $100,000 $50,000 $0 $0 $0 $0 $150,000 LB137 Radio Frequency Identification Inventory Control System California library Services Act ~IIIIIIII ......... Subtotal $22,553 $102,644 $102,644 $102,644 $102,644 $102,644 $535,773 TOTALS $11,810,753 $152,644 $102,644 $102,644 $102,644 $102,644 $12,373,973 .I. .1"" J J, ,,I,,,) " ".I" , ,.., j jJ J .J) ,l, .) ) II ) ) ) f:~ . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Local Streets PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED ST 425 Cross Gutter Removal at E Street and First Avenue Residential Construction Tax ~ ......... l' .. .~ . Subtotal $76,000 $0 $0 $0 $0 $0 $76,000 STL201 Block Act-Planning Gas Tax ~ ......... Subtotal $205,000 $0 $25,000 $25,000 $25,000 $0 $280,000 STL238 Pavement Rehabilitation - Future Allocations Transportation Sales Tax II1iIII1III EIl1IIIII ......-- ......... Gas Tax Subtotal $0 $0 $0 $1,400,000 $3,300,000 $3,300,000 $8,000,000 STL261 Willow Street Bridge Transportation DIF Federal Trans Grant Fund ~1IIlIIIIII ......... ~1IIlIIIIII1IIIIIII......... Subtotal $2,222,454 $0 $0 $0 $0 $0 $2,222,454 STL286 Sidewalk Improvement - Otay Lakes Road Residential Construction Tax -- ~...c....... mr~~ ......... ......... lOA/Bicycle Facilities Subtotal $224,285 $0 $0 $0 $0 $0 $224,285 61 Local Streets PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED STL287 Castle Park Elementary Sidewalk Improvements CalTrans STIP I\IB;_ .......... ~;. gQ....~... ----........... e"""" . ,~, '. __. '~-"._._......_.,._. ..... - -.. ..... . . ... ..- ........, .....- ..... .... . ....... .... . . ... IIiIIIItII ......... IIIfIIIII .......... .... ......... CIP COBG Transportation Sales Tax Capitallmprovemenl Fund Gas Tax Subtotal $207,171 $519,545 $0 $0 $0 $0 $726,716 STL288 Otay Ranch Bus Shelters Transit Capital Projects ~... ~ .......... Subtotal $60,000 $0 $0 $0 $0 $0 $60,000 STL290 Install Guardrail on Various Streets Residential Construction Tax ~liIIIIIIlIIIIIII"''''", Subtotal $75,000 $0 $0 $0 $0 $0 $75,000 ......... ......... ......... $0 $0 $0 $0 $1,564,454 STL291 Fourth Avenue Sidewalk Improvements Gas Tax 111111111 .... IIIlIII&I Transportation Sales Tax COBG CIP Subtotal $364,454 $1,200,000 STL298 Bay Blvd. Bike Path, E to F TDAlBicycle Facilities .... .......... Subtotal $63,939 $0 $0 $0 $0 $0 $r '19 , ". ,J J ." ,) J , J, ) ) , .) " J ), >> J J , ), J J ) ,. . . . ) . . ) t:.~ . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Local Streets PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED STL299 Third Ave. Sidewalks, D to 4th Transportation Sales Tax Residential Construction Tax ................ ~................ -................. TDAlBicycle Facilities Subtotal $273,495 $419,605 $0 $0 $0 $0 $693,100 STL301 Tobias SI. Imps. Naples-Oxford CDBG CIP Residential Construction Tax ~............ .1I11III1IIIIIIII............ ~~--... .... --... ~?J.tI."._... ......~~ Jobs Housing Balance Subtotal $134,181 $192,688 $0 $0 $0 $0 $326,869 STL302 Dixon Dr. Imps. Naples.oxford Jobs Housing Balance ~~-- ~~~~ ......... Transportation Sales Tax $0 $0 $0 $0 $978,600 ......... $0 $0 $0 $0 $684,231 ......... $0 $0 $0 $0 $94,000 Subtotal $978,600 $0 STL306 Southwestern CV SI. Improvements Jobs Housing Balance ~ Subtotal $684,231 $0 STL307 Sidewalk InstallationlRehab ~-- Subtotal $94,000 $0 69 PRIOR FUNDING Transportation Sales Tax STL309 Fourth Avenue Reconstruction Davidson _ 54 1.'i1'~.IIIJ1IIIIIIIIJ1IlIIjIIIIIBI-1IIIBI A~~..'.At\~,,!Amt .... .. )... "'~'" '.. .. ., ~ . . .. Subtotal STL310 Pavement Rehabilitation Transportation Sales Tax Subtotal STL311 Castle Park District Formation COBG CIP Subtotal STL312 Transit Facilities Citywide Transit Capital Projects Subtotal STL315 Pavement Rehabilitation 05 - 06 Transportation Sales Tax Subtotal STL316 Pavement Rehabilitation 06 - 07 Transportation Sales Tax Subtotal $1,500,000 FY 2006 ADOPTED FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED $500,000 $3,000,000 $0 $0 $0 $5,000,000 1IIIIII.....1IIIliII____1IIIBI $3,500,000 $0 $0 $0 $0 $0 $3,500,000 $50,000 -.......1IIIliII1IIIIII1IIIIII1IIIBI $0 $0 $0 $0 $0 $50,000 ~..... $310,332 --IIIIBIIIIIBI $0 $0 $0 $0 $0 $310,332 BJIIIIII..........IIIIIIIIIIIBIIIIIBI $0 $2,500,000 $0 $0 $0 $0 $2,500,000 $0 1lIIIIIIII..... IIIIBIIIIIIIIIIIIIII $0 $2,100,000 $0 $0 $0 $2,100,000 ,) ,))) ,) .) J )) ; ,) )) ) ) .. .. , ) ., .} " t ); j )) ) ) , ) .. )) J ) .. . . 7p . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Local Streets PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED STL317 ADA Curb Ramps 05 - 06 COBG CIP IIIIIIIIIII liliiiililiiiililiiii Subtotal $0 $254,402 $0 $0 $0 $0 $254,402 STL318 ADA Curb Ramps 06 - 07 COBG CIP ..... liliiiililiiiililiiii Subtotal $0 $0 $150,000 $0 $0 $0 $150,000 STL319 Sidewalk Rehabilitation 05 - 06 COBG CIP 1IIIIIIII 11IIIIIIIIliliiiililiiiililiiii Subtotal $0 $125,000 $0 $0 $0 $0 $125,000 STL320 Sidewalk Rehabilitaion 06 - 07 COBG CIP IIIiIIEIIIIIJ8II liliiiililiiiililiiii .* ^-,., . Subtotal $0 $0 $150,000 $0 $0 $0 $150,000 STL321 Sidewalk Rehabilitation - TransNet Transportation Sales Tax ~..... liliiiililiiiililiiii Subtotal $0 $0 $100,000 $100,000 $0 $0 $200,000 STL322 Cross Gutter Replacement - Various Locations Gas Tax - liliiiililiiiililiiii Subtotal $0 $50,000 $0 $0 $0 $0 $50,000 71 PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED STL323 Pedestrian Master Plan lOA/Bicycle facilities IIlIIEI '~L!" .' '>. ,~ . . ,~___ ............ Subtotal $0 $150,000 $0 $0 $0 STL324 Sidewalk Satety Program FY 07 TDAlBicycle Facilities ~1II1JBII ............ Subtotal $0 $0 $100,000 $0 $0 $0 STL901 Sidewalk Rehabilitation - Annual Allocation CDBG CIP 11IIIII'III.... .......... Subtotal $0 $0 $0 $150,000 $175,000 $175,000 STL902 ADA Curb Cuts Annual Allocation CDBG CIP IIlIIIIBlIIIlIIIflllBll........ .... Subtotal $0 $0 $0 $65,000 $70,000 $75,000 STL999 Sidewalk Safety Program-Future Allocation TDAlBicycle Facilities fp!jIim\11ll1.YJ~'.. _..... ~.. ........ ,;rr\'_"",,~~~ ~ '. Subtotal $0 $0 $0 $106,000 $100,000 $100,000 TOTALS $11,023,142 $5,911,240 $5,625,000 $1,846,000 $3,670,000 $3,650,000 $31,725,382 TOTAL PROPOSED $0 $150,000 $100,000 $500,000 $210,000 $306,000 J) J JJ J ~ J J J J ) J ~ ) J J J J J J.J J J J ) J J ) J J J ) ) J J ) J J J ) . )71 . .............................~............... CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Major Streets PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED STM328 Olympic Parkway/l-805 Interchange CaITran. STIP Capital Improvement Fund ~ ~. -- 1IIIIIIII ~-- ............ ............ ............ ............ Transportation DIF Transportation Sales Tax Subtotal $21,838,175 $0 $0 $0 $0 $0 $21,838,175 STM351 Main Street Dual Left Turn Lanes At 1-805 Transportation OIF ~__lIIIlIIIIlIIlIIII""lIIlIIII Subtotal $50,000 $0 $0 $0 $0 $0 $50,000 STM352 3rd Avenue Street Improvements - Orange to Main Gas Tax IIIIJIII .... 11IIIIIIII1IIIIIIII ............ ........... .......... Transportation Sales Tax COBG CIP Subtotal $0 $50,000 $100,000 $933,333 $866,667 $0 $1,950,000 STM353 Noise Study for 1-805 Corridor Properties Gas Tax ~-- ............ Subtotal $75,000 $0 $0 $0 $0 $0 $75,000 73 Major Streets STM354 North Broadway Reconstruction Transportation Sales Tax Residential Construction Tax CDBG CIP Subtotal PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED ~ ~ .......... ~ ......... 1IIIIiIII1IIllIIIIII............. $2,223,727 $0 $400,000 $4,300,000 $0 $0 $6,923,727 STM355 Otay lakes Road Widening, East H to Canyon Transportation DIF Subtotal STM356 Ramp Widening E H St. N 805 Interim SR 125 DIF Transportation DIF Subtotal ~111111111"""'",,,, $900,000 $0 $0 $0 $0 $0 $900,000 -- IlIiIIIIII ......... ......... $3,342,000 $0 $0 $0 $0 $0 $3,342,000 STM357 Rock Mountain Road Heritage - la Media Salt Creek Sewer Basin DIF Transportation DIF Subtotal STM358 I 805 Corridor East H to SR54 Interim SR 125 DIF Subtotal TOTALS ~.,~?lf..'." _......._..... ~~~tf:i,iQ~TaI~ . ~ ..... ......... $254,300 $0 $0 $0 $0 $0 $254,300 ~.... ........... $25,000 $0 $0 $0 $0 $0 $25,000 $28,708,202 $50,000 $500,000 $5,233,333 $866,667 $0 $35,358,202 . 71 . 0' .j) ) .. .) ), " ,) ,) ) ) ,) ) ) )'t ) J' ), , ) i.~ j) ) .. )) ) ) J ) . ) ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Other Projects PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED OP200 Survey Monument Study and Replacement Phase I Special Sewer ..,..I.IIIIIII........ ........ ~...... ............ Gas Tax Subtotal $89,839 $21,640 $0 $0 $0 $0 $111,479 OP202 CIP Advanced Planning Special Sewer Transportation Sales Tax ~III.IIIII"""'''''''' ~1IIIIIiII1 ............ IIIIIIII ............ Gas Tax Subtotal $75,000 $150,000 $50,000 $50,000 $0 $0 $325,000 OP203 Property and Easement Studies Residential Construction Tax IIIIIIII .......... Subtotal $50,000 $0 $0 $0 $0 $0 $50,000 OP204 Purchase New Survey Equipment Residential Construction Tax ~1IIIIIIt IIIiIIIII 1IIIIIIII ............ .......... ......... Gas Tax Special Sewer Subtotal $0 $120,000 $0 $0 $0 $0 $120,000 OP205 Purchase C&R Equipment Corp. Yard Relocations IlIIIIIIIIIIIIIIlI ......... Subtotal $0 $40,000 $0 $0 $0 $0 $40,000 15 PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED OP206 General Services Automation -Auto Cad Upgrade Special Sewer ......... ......... Gas Tax Subtotal $0 $34,000 $0 $0 $0 $0 $34,000 OP207 Chura Vista Golf Course Monument Sign Residential Construction Tax ~ ......... Subtotal $0 $25,000 $0 $0 $0 $0 $25,000 TOTALS $214,839 $390,640 $50,000 $50,000 $0 $0 $705,479 })) , } }j ,} )))}} ))) ) ) JJ J) } }) .,)) t)) )) ) ) ) ) ) . ) ) . 7p . ............................................. CAPITAL IMPROVEMENTS PROGRAM Parks and Recreation PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED PR136 Eucalyptus Park Reconstruction Park Acquisition and Development -- ......... Subtotal $192,652 $0 $0 $0 $0 $0 $192,652 PR169 Greg Rogers Park Improvements, Phase I - IV Park Acquisition and Development ~....--......... -- ......... IIII\IIII ......... State Recreation Grants Capftallmprovement Fund Subtotal $1,007,230 $0 $0 $0 $0 $0 $1,007,230 PR179 Gayle McCandliss Memorial GrovelPark IVN COBG CIP ~....--......... -- ......... Park Acquisition and Development Subtotal $51,880 $0 $0 $0 $0 $0 $51,880 PR184 Woman's Club Renovation - Phase II Residential Construction Tax ~.'.i" ~ ......... Subtotal $164,020 $0 $0 $0 $0 $0 $164,020 PR212 Outdoor Sports Courts Renovation General Fund/General Fund In-Kind Residential Construction Tax ~ IfIiIIIBI .... ......... ......... ......... Park Acquisition and Development Subtotal $200,000 $0 $120,000 $0 $130,000 $0 $450,000 77 CAPITAL IMPROVEMENTS PROGRAM PRIOR FUNDING FY 2006 ADOPTED FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED Park Acquisition and Development PR214 Restroom Renovations - Olay, Greg Rogers, Eucaly. & Los Nlnos Residential Construction Tax Subtotal IIIII.fIII -- ............ ............ $504,625 $0 $0 $0 $0 $0 $504,625 PR228 Playground Equipment Renovation Citywide Residential Construction Tax CDBG CIP Park Acquisition and Development Subtotal PR236 Parking Lot Renovations - City Parks Residential Construction Tax Subtotal PR238 Veterans Park (Sunbow) Recreation Facilities DIF Capital Improvement Fund Park Acquisition and Development Subtotal ............ ............ ............ $1,062,099 $0 $0 $0 $0 $0 $1,062,099 11fIIBEI..................... $324,600 $0 $0 $0 $0 $0 $324,600 ............ ............ ............ $0 $0 $0 $0 $8,886,514 $8,886,514 $0 " .. .t" ., ", , , ,) J , , .) , ,t, , , ), ) ,. ) ) ) ) ) . . ) ) ) ) ) ) 711 . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Parks and Recreation PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED PR240 Olay Park Renovation Residential Construction Tax State Recreation Grants IIIIIIIBIIIIIIIB............. 1IIIIIIII ............ IIIIIIII ......... General Fund In-Kind (Not Appropriated) Subtotal $589,402 $0 $0 $0 $0 $0 $589,402 PR249 Harborslde Park at Oxford Residential Construction Tax ~IIIIIIIB ' ,"" '" ....~. .. ....... -- ......... ......... CIP With Fiscal Agent Subtotal $2,152,030 $0 $0 $0 $0 $0 $2,152,030 PR250 Montevalle (Rolling Hills) Community Park Park Acquisition and Development lI!IIIIIB ........ .......... ......... Sewer Service Revenue Subtotal $8,528,577 $354,066 $0 $0 $0 $0 $8,882,643 PR251 Salt Creek (E.L. Trails) Community Park Sewer Service Revenue ~IIIIIIII ~ ......... ......... Park Acquisition and Development Subtotal $8,327,252 $0 $0 $0 $0 $0 $8,327,252 79 PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED General Fund/General Fund In-Kind PR254 Otay Valley Regional Park Ranger TrailerlEquipment Residential Construction Tax Subtotal PR257 Mountain Hawk Park Park Acquisition and Development Subtotal PR262 Parks Master Plan Update Park Acquisition and Development Recreation Facilities DIF Subtotal ~ ..,... ........... .......... $103,212 $0 $0 $0 $0 $0 $103,212 ~IIIIIIIII ~~~ '--- .......... $4,320,330 $0 $0 $0 $0 $0 $4,320,330 ~1IIIIiIII ~ ........... ........... $0 $100,000 $0 $0 $0 $0 $100,000 PR265 Veterans, Salt Creek and Montevalle FF&E Park Acquisition and Development Recreation Facilities OIF Subtotal PR270 Montevalle Recreation Center Recreation Facilities DIF Subtotal ~j~(.~IIIII!IIIIIIIII-"'- -dfi{b,,__~~1?~a __''__u ,,'. ___ __ ..__ ~ ',__ ___ __ ~ ~~- ....--. k~~~#i1-~~ __"".......~ $700,000 $0 $0 $0 $0 $0 $700,000 ItIII&III ........... $&,235,889 $0 $0 $0 $0 $0 $&,235,889 J ) J ) J J ) J ) J J J JJ J J J J J J ) J J J J J J J ) J J J ) ) ) ) ) ) l l l J J llQ . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Parks and Recreation PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED PR271 Salt Creek Recreation Center Recreation Facilities OIF IIIIIIIIII!IIIIIiIIIIlfIII8 fIIiIIIlII fIIiIIIlII fIIiIIIlII Subtotal $5,933,198 $45,448 $0 $0 $0 $0 $5,978,646 PR272 Memorial Bowl Renovation Slate Recreation Grants 1I1lIIIII1II'IIIII-' fIIiIIIlII fIIiIIIlII fIIiIIIlII COBG CIP 1iIIIIIIII.... $0 $0 $0 $0 $200,000 fIIiIIIlII fIIiIIIlII fIIiIIIlII $0 $0 $0 $0 $160,000 fIIiIIIlII fIIiIIIlII fIIiIIIlII $0 $0 $0 $0 $65,000 fIIiIIIlII fIIiIIIlII fIIiIIIlII $0 $0 $0 $0 $30,000 Subtotal $0 $200,000 PR273 SDG&E Park Lighting Improvements Subtotal $0 $160,000 PR274 Rohr Park Trash Enclosures/Renov to Main!. Bldg. Residential Construction Tax ~..+ . ~ Subtotal $0 $65,000 PR275 Exercise Equipment at Various Parks Residential Construction Tax IIIIlIIIB Subtotal $0 $30,000 PR276 Memorial Park Fountain Replacement Residential Construction Tax IIIIIIIII fIIiIIIlII fIIiIIIlII fIIiIIIlII Subtotal $0 $0 $250,000 $0 $0 $0 $250,000 81 PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED PR277 Olay Rec. Cenler Expansion CDBG CIP Subtotal PR278 Norman Park Cenler Renovations CDBG CIP Subtotal TOTALS 1IIElIII""." .. . .....II!IIBB. ... ....... <2-'. 'do, . '. . -c__ ..... $0 $220,000 $0 $0 $0 $0 $220,000 ........ ......... $0 $0 $150,000 $0 $0 $0 $150,000 $49,283,570 $1,174,514 $520,000 $0 $130,000 $0 $51,108,084 ) ,) ),) . . .. , )) " .. . ) ) ). ) ) ) . )" ,. )) , ,. , . , , ) , , . fl ~ . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Public Safety PS128 Fire Station NO.8 (EL Woods) PFDIF Fire Suppression Expansion Subtotal PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED PS145 Fire Station No.5, Programming and Site Analysis $544,612 Elieik' 1IIIIIIII.... ............ CDSG CIP Subtotal PS158 Purchase of Fire Equipment PFDIF Fire Suppression Expansion General Fund/General fund In-Kind Subtotal PS159 Fire Dispatch Center PFDlf Fire Suppression Expansion General Fund/General Fund In-Kind Subtotal PS162 Strategic Business Plan Equipment PFDIF Fire Suppression Expansion Subtotal TOTALS $0 $0 $0 $0 $105,815 ..~l!~~~mlll'llllflllliilllt.... .......... ._"~~ . ...... . . 1iIJI!iII.... ~lIIIIlI.II $2,193,348 $30,000 ~."~', ..... lIIIIlI.II ..u....._ _. ..... . ~' .. .. 1IIIIIIII ",.=' _, ..1_< ti:jt_~-:-$' .. --_n:.' - $2,256,871 ~... '""..' ....,. ''',- .,. ._. f..__ $204,500 $18,000 $5,305,146 $48,000 $0 $0 $0 $0 $0 ............ ............ $0 $0 $0 ............ ............ $0 $0 $0 ............ $0 $0 $0 $0 $0 $0 $0 $544,612 $0 $105,815 $0 $2,223,348 $0 $2,256,871 $0 $222,500 $0 $5,353,146 83 CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION RD241 Storefront Renovation Program RDA BayfronVT own Center Subtotal RD242 Urban Core Specific Plan RDA BayfronVT own Center Town Center II Project Area Subtotal RD244 Main Street Widening Merged District Subtotal RD245 Downtown Ambiance Lighting Residential Construction Tax Subtotal RD246 Bayfront Master Plan RDA BayfrontfTown Center Subtotal TOTALS PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED _.'~ls,.,{;;f!~IIIIIfIIIIIIIEI"""''''' $.Vllkfd\A";,'~\i0i1 . ..... M ...... . , .__ _ _ _ _ _ _ ______. ____ $85,000 $0 $0 $0 $0 $0 $85,000 1I.fIIIII__ ........... ~__IIIIEI"'''''"" $704,520 $40,000 $0 $0 $0 $0 $744,520 ~--.............. $500,000 $0 $0 $0 $0 $0 $500,000 --IIIIIIII..........--- $0 $31,350 $0 $0 $0 $0 $31,350 1IIIIIIII .......... $0 $263,000 $0 $0 $0 $0 $263,000 $1,289,520 $334,350 $0 $0 $0 $0 $1,623,870 BiI .. . , , ) , , . ) )) ) , ,). ) )))) ))) ,,) , ) ,) ,) . ,) ) ) , , ) ) ) ) ) , , ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Sewer PRIOR FUNDING SW205 Metro System Upgrade - Consultant Services Trunk Sewer ~ Subtotal $479,095 SW218 Replacement of Wastewater Pump Station Alarm System Sewer Facility Replacement ~ Subtotal $873,000 SW219 Salt Creek Trunk Sewer Residential Construction Tax ~I~. - ~~ ~ E!i!I!lm~.,.. . ~ Sail Creek Sewer Basin DIF Trunk Sewer Subtotal $31,756,815 SW225 Wolf Canyon Trunk Sewer FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED $0 $0 $0 Salt Creek Sewer Basin OIF 1IIIIiDI-' . 1IIIIIIII ~'i' . ~. '. . .. . . .:.. ~.. '<. ."..... . ~ ~.~ Trunk Sewer $978,700 Subtotal SW226 Upgrade of Reach 205 - Poggi Canyon Poggi Canyon Sewer Basin DIF 1JlIfl~ Subtotal $2,000,000 $0 $0 ------ $0 $0 $0 ------ $0 $0 $0 ------ ....---- ------ $0 $0 $0 ------ ----.... $0 $0 $0 ........-- $0 $0 $0 $0 $479,095 $0 $873,000 $0 $31,756,815 $0 $978,700 $0 $2,000,000 85 CAPITAL IMPROVEMENTS PROGRAM Sewer PRIOR FUNDING FY 2006 ADOPTED FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED PROPOSED PROPOSED PROPOSED SW232 Poggi Canyon Ext./Eastlake Pkwy Trunk Sewer ~...'..'.- ~~ ......... Subtotal $1,230,000 $0 $0 $0 $0 SW234 Sewer Improvements on Colorado btwn J & K Trunk Sewer tDIIIIII ......... Subtotal $349,600 $0 $0 $0 $0 SW235 Main SI. Sewer Imp. 8twn Hilltop & Fresno Trunk Sewer -- ......... Subtotal $63,000 $0 $0 $0 $0 $0 SW236 Center SI. Sewer Imp. 8twn Garrett & Fourth Trunk Sewer ~IIIIIIIII ......... Subtotal $210,848 $0 $0 $0 $0 $0 SW237 Eastlake Pkwy Pump Station De-commlsslonlng Sewer Service Revenue ~.111111111"""'",,,, Subtotal $100,000 $0 $0 $0 $0 $0 SW238 G Street Pump Station Improvements Sewer Facility Replacement .Jl!~1I!IIIIIII .,,;r~~. ......... Subtotal $2,000,000 $0 $0 $0 $0 $0 TOTAL PROPOSED $0 $1,230,000 $0 $349,600 $63,000 $210,848 $100,000 $2,000,000 , . . , , ) , , , ) ", )) ) , " " , " ,))) , J) " ) , , ) ) " " ,. . Ilr . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Sewer Subtotal PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED I\11111111I1IIIIII ............ $0 $300,000 $0 $0 $0 $0 $300,000 SW239 Sewer Rehabilitation 05 - 06 Sewer facility Replacement SW240 Sewer Rehabilitation 06 - 07 Sewer Facility Replacement 1iIIIIIIII1WIIIII................ Subtotal $0 $0 $300,000 $0 $0 $0 $300,000 SW241 Reconsl of Sewer June. - Plaza Bonita Rd. and Sweetwater River Sewer Facility Replacement _IIIIIIIII 11IIIII11IIIII11IIIII Trunk Sewer ........ $0 $0 $0 $0 $111,650 11IIIII........ $0 $0 $0 $0 $75,000 ............ $0 $0 $0 $0 $306,000 ....11IIIII.... $0 $0 $0 $0 $150,000 Subtotal $0 $111,650 SW242 Inflow and Infiltration Study Subtotal $0 $75,000 SW243 Telegraph Cyn Trunk Sewer Imp., Bay Blvd & J St. Trunk Sewer 111IIIII Subtotal $0 $306,000 SW244 Replace Sewer Main, Sea Vale west of Broadway Sewer Facility Replacement .... Subtotal $0 $150,000 87 CAPITAL IMPROVEMENTS PROGRAM PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED SW999 Sewer Rehabilitation. Annual Allocation Sewer Facility Replacement -- ......... Subtotal $0 $0 $0 $300,000 $300,000 $300,000 $900,000 TOTALS $40,041,058 $942,650 $300,000 $300,000 $300,000 $300,000 $42,183,708 , " , ", ) , , , , , " , , ),t , , ) J " , , , , , , , , ,) , )) , aa a f1~ . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Traffic PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED TF263 Traffic Signal Interconnect Traffic Signal IIIIIJIII ......... Subtotal $200,000 $0 $0 $0 $0 $0 $200,000 TF274 Traffic Count Station Transportation DIF ~ ~ ......... Subtotal $160,000 $50,000 $0 $0 $0 $0 $210,000 TF279 Install Internally illuminated Street Name Signs Residential Construction Tax ......... ......... ......... Traffic Signal Gas Tax Subtotal $310,000 $50,000 $0 $0 $0 $0 $360,000 TF286 SI. Light Instal. - Olay lakes Rd. btwn Bonita & 575 OlR Residential Construction Tax 1Ir'4\IB....lIiIIIIII......... Subtotal $330,000 $0 $0 $0 $0 $0 $330,000 TF290 Central Control and Traffic Communication links CMAQ - Traffic Signal ~ ......... Subtotal $620,000 $0 $0 $0 $0 $0 $620,000 89 CAPITAL IMPROVEMENTS PROGRAM PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED TF295 Traffic Signal Detection Replacement Program Gas Tax ~1IIlIIIIII""iI'IIIBI"" .... ~1IIlIIIIII1IIIIEII"""""" Traffic Signal Subtotal $125,000 $0 $100,000 $0 $0 $0 $225,000 TF300 Traffic Signal Installation - Hilltop and Oxford Traffic Signal IIIIIIllIIBEIII ............... Subtotal $0 $220,000 $0 $0 $0 $0 $220,000 TF307 Street Light Install. On Fourth Ave., L Sl to Orange Ave. Residential Construction Tax ...1IIIIIIlI................ Subtotal $575,265 $0 $0 $0 $0 $0 $575,265 TF310 Emergency Preemption at Sixteen Intersections Traffic Signal ~.~~........-- ~~il&isr;lj;illi[(~jf,~'1I~. ..,,^,'... ..... .. ~~ Subtotal $400,000 Traffic Signal Gas Tax II1lIIIBII .... $0 $50,000 $0 $0 $0 $450,000 ............ .......... $0 $0 $0 $0 $0 $250,000 ........... TF311 Intersection Improvements - 1st & H and 2nd & H Subtotal $250,000 TF312 Transportation Planning Program Transportation DIF fIIIIEIlD Subtotal $200,000 $0 $0 $0 $0 $0 $200,000 ) ) ) ) ) ) J ,),)) ))) ) ,)) , , ) , , ) ) ) , , ), ,) , ) ) ) ) , . } } . 9p , ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION , Traffic PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED TF316 Signal Installation - Second Ave. and Qulntard Street Traffic Signal --.... ......... Subtotal $150,000 $0 $0 $0 $0 $0 $150,000 TF317 Intersection Improvements - Bonita & Allen Sch.ISth & L Traffic Signal ~.... ......... Subtotal $148,000 $0 $0 $0 $0 $0 $148,000 TF318 Signal Installation - Fifth & Naples Traffic Signal ....1IIIIIIIII'IIIIIII.......... Traffic Signal $0 $0 $0 $0 $170,000 ......... $0 $0 $0 $0 $60,000 .......... $0 $0 $0 $0 $150,000 Subtotal $170,000 $0 TF319 Signal Modification - Anita & Industrial Traffic Signal I1iIJi8I1 Subtotal $0 $60,000 TF320 Signal Installation - Greensgate & Greensvlew --.... Subtotal $0 $1S0,ooo TF321 Citywide Traffic Count Program Gas Tax ___.' 'he'"' ... .... . '. ~ Subtotal $SO,OOO $SO,ooo $50,000 $0 $0 $0 $150,000 91 PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED TF322 Signing & Striping on E. Palomar btwn Heritage and OP Gas Tax IIIIIIIIR ........... Subtotal $70,000 $0 $0 $0 $0 $0 $70,000 TF323 Upgrade Pedestrian Indications Traffic Signal ~1IIIIIII1IIIIiIII"''''", Subtotal $100,000 $0 $50,000 $0 $0 $0 $150,000 TF324 Traffic Signal Installation - Naples & Oleander Traffic Signal ~1iIBIIII""1IIIIII"'", Subtotal $180,000 $0 $0 $0 $0 $0 $180,000 TF325 Transportation Planning Program Transportation DIF 1IIIIIB1llllllllll1IIIIiIII......... Subtotal $200,000 $0 $200,000 $0 $0 $0 $400,000 TF327 Neighborhood Safety Program Gas Tax 1iIIIIIII1IItlIRIII1IIIIf8......... Subtotal $0 $70,000 $70,000 $0 $0 $0 $140,000 TF328 Audible Pedestrian Signal Modifications CDBG CIP 11IIIIIIII .......... . . .^ .-' Traffic Signal I1IIIIlIfI ........... Subtotal $0 $50,000 $25,000 $0 $0 $0 $75,000 .) ) )) ,) . J . ,)), ,) j . .. )j' .. j ,),) ,., J " j)) ) ) ) ) . . . P f . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Traffic PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED TF329 Traffic Management Center Transportation DIF 111111111 ......... Subtotal $0 $0 $200,000 $0 $0 $0 $200,000 TF330 Traffic Signal Modifications, Fourth and Main and Fourth and Beyer Traffic Signal IlIIIIIIIIIIlIII8I ......... ';f 80f0~~" '1,_' ';. . . ..,-" Subtotal $0 $260,000 $0 $0 $0 $0 $260,000 TF331 Traffic Signal Modification, Third and Montgomery Traffic Signal I!II1IDI ......... Subtotal $0 $220,000 $0 $0 $0 $0 $220,000 TF332 Signing and Striping Program Gas Tax lIiIIIII ......... Subtotal $0 $50,000 $0 $0 $0 $0 $50,000 TF333 Uninterruptible Power Supply Replacement Traffic Signal 111111111 Subtotal $0 $25,000 $0 $0 $0 $0 $25,000 TF334 Traffic Signal Installation, Qtay Lakes and Elmhurst Traffic Signal ..... ......... Subtotal $0 $0 $240,000 $0 $0 $0 $240,000 93 Traffic PRIOR FUNDING FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED TF335 Traffic Signal Installation, Brandywine and Sequoia Traffic Signal IIIiIIIII ........... $0 $210,000 $0 $0 $0 $210,000 ......... $0 $200,000 $0 $0 $0 $200,000 Subtotal $0 TF336 Traffic Signal Installation, Proctor Valley and Lane Traffic Signal IlIIIJIII Subtotal $0 TF337 Traffic Signal Left Turn Modification Program Traffic Signal IIlIIIIEIIIII1III ......... Subtotal $0 $100,000 $100,000 $0 $0 $0 $200,000 TF338 Replace City Street Signs (Non-Illuminated) Gas Tax IIIIIIII....lil\iiii......... Subtotal $0 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 TF339 Truck Route Signage Program Gas Tax ~IIIIIIIIIIIIIIII"''''", Subtotal $0 $35,000 $0 $0 $0 $0 $35,000 TF340 Traffic Signal Installation, Proctor Valley and Hunte Parkway Traffic Signal 11IIIIIIII ......... Subtotal $0 $0 $205,000 $0 $0 $0 $205,000 ) ) ,) j" jJ J , ,) )) )) , jJ j) j j) J ))))) .) ,), j ) ) , ) ) ) ) II f . ............................................. CAPITAL IMPROVEMENTS PROGRAM FIVE YEAR CIP PROJECTION Traffic PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED TF999 Street Light installation - Various Streets Gas Tax ~~IIIIIIII - ~ ......... ...--... Residential Construction Tax Subtotal $0 $0 $200,000 $220,000 $230,000 $240,000 $890,000 TOTALS $4,238,265 $1,490,000 $2,000,000 $320,000 $330,000 $340,000 $8,718,265 95 .elL "l .JL ... .110, JI. .IL. .IL. JL. JL. 1. 1. 1. 1. JL. 1. II.. II.. JJ... JJ... JJ... ...., u.., JJ... JJ... ~ ~ IL.. IL.. IL.. t ... '- L.. l... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . l"- e>> o I- o W .., o a:: a.w ..JO ..Ja:: <(:) LLO 00 >-C) a::Z <(- :EO :E~ :)LL 0>- a::m <( w >- w > - LL . - ... .... .... .... ..... ..... ..... ~ - - .... ...., .... - ~ .... .... .... .... ~ .... ..... .... .... ~, .... ~ .... .... ..., ..., .... - ..... .... - ..., .... ..., ............................................. CAPITAL IMPROVEMENT PROGRAM ACTIVE FUNDING SOURCE SUMMARY 100 General Fund/General Fund In-Kind 100. General Fund In-Kind (Not Appropriated) 221 Gas Tax 225 Traffic Signal 226 CMAQ - Traffic Signal 227 Transportation Sales Tax 261 California Library Services Act 268 State Recreation Grants 292 Special Sewer 293 Trunk Sewer 294 Sewer Service Revenue 301 Stonn Drain 312 Jobs Housing Balance 333 CDBG CIP 403 Transit Capital Projects 542 Telegraph Canyon Drainage DIF 551 Poggi Canyon Sewer Basin DIF 553 Salt Creek Sewer Basin DIF 561 DIF Civic Center Expansion 572 Civic Center Expansion 574 Corp. Yard Relocations 575 Library For Eastern Territories 576 PFDIF Fire Suppression Expansion 577 Geographicallnfonnation System PRIOR FUNDING FY 2006 ADOPTED FY 2007 FY 2008 FY 2009 FY 2010 ADOPTED PROPOSED PROPOSED PROPOSED TOTAL PROPOSED ~1IIIIIIII~__1IIiIIII ~.. .......... ~ -. .~. ^j.; -. -. . , ~.~. .' ~~*-~. . ..... . .. ""J>ii~,....... _,.A'.. . .. ... .. ..... .... ... ~ " ". ~ 11III8II ~........... ~~ -- 11III,81 -- ~-- ~~,,_.-..' - IJI!IIIIII 1ii!l1llB . ~ IIIIIIIIII -- IIIIIIII flil~'" -_,fu:~i:)f;i.HL._._ ..... ~ IIIi.IIII ~ ~ ..AIII -- 99 CAPITAL IMPROVEMENT PROGRAM ACTIVE FUNDING SOURCE SUMMARY PRIOR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 TOTAL FUNDING ADOPTED ADOPTED PROPOSED PROPOSED PROPOSED PROPOSED 578 Mainframe Computer Expansion ..... 579 Telephone Switch Expansion -... 581 Records Management System ~ 582 Recreation Facilities DIF 591 Transportation DIF IlIIIIBIB 592 Interim SR 125 DIF lIIIIIIIII 61110 RDA BayfronllTown Center IIIlI!IIB 65120 Town Center" Project Area flIIIIIBI 65140 Merged District .... 713 Capital Improvement Fund flIIIIIBI 714 CIP With Fiscal Agent .... 715 Park Acquisition and Development .... 717 Residential Construction Tax IIIIIBII 723 TDA/Bicycle Facilities flIIIIIBI 733 Sewer Facility Replacement flIIIIIBI 735 Transportation Partnership -- 736 Federal Trans Grant Fund -- 738 CalTrans STIP IIIIBII TOTALS $193,142,570 $12,540,150 $9,227,644 $7,941,977 $5,699,311 $4,692,644 $233,244,296 't,)'J J )" J J J J , J),), .J J,) J J,) J,J)" "'j ) , . ) ) , ,1 np . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... o ...... z o - ~ :E ~ o u. Z - t- O W .., o ~ D- C W ...J - <( t- W C ... ... N o ~ .... .... ... ... ... ... ... .... .... ... .... ... ... ... ...., ... .... - ..., ... .~ ... ..., ..., .... l..: C l... ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C') o ~ w C) <C z - ~ c . .. v .. 0 ..... .. .. - ... - .... ~ .... .... - .., "" .... ... .... .... - .... ... .... .... .... .... "" "'I "" ..... ... ... ..... ..... ... .... .... ~ """ .... ~. ..... "'I .... .... ............................................. CIPNO: TITLE: COMMUNITY PLAN AREA: COST ESTIMATES: 1. Planning / Env. Review 2. Land Acquisition 3. Design 4. Conslruclion TOTALS FINANCING SOURCES: DIFTCYNDRAIN TOTALS: CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL DRI18 NEW CIP NO 26591180 INITIALLY SCHEDULED: 07/01/1993 Telegraph Canyon Channel Improvements. Sierra Way to ilK" Street DEPARTMENT: Public Works Operations Central Chula Vista PROJECT MANAGER: Kirk Anunennan PROJECT TOTAL APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 S419,386 S419,386 SO SO SO $0 SO S218000 S218,000 SO SO SO $0 SO S605,000 S605,000 SO SO SO SO $0 $2,676,640 $2,676,640 $0 SO $0 SO $0 S3,919,026 $3,919,026 $0 $0 $0 $0 $0 S3,919,026 S3,919,026 $0 SO SO $0 SO $3,919,026 $3,919,026 $0 $0 $0 $0 $0 DESCRIPTION: I) The construction project involved Phase I improvements to reduce flooding and erosion between "K" Street and Sierra Way of the overall Telegraph Canyon Channel project, which extends from Hilltop Park to Fourth Avenue. The construction and utility relocation of this project is complete (total cost: $2,676,640). 2) Resolution Nn. 2000-329, dated September 26, 2000, awarded the contract for the Telegraph Canyon Creek Mitigation Plan in the Olay River to Shiv8 Construction, Inc. and appropriated funds in the amount of 5215,000. The mitigation work is complete. There is a one-year maintenance period. After Shiva's one-year maintenance period, a contract will be bid for a four-year maintenance period at an estimated cost of approximately S48,000. 3) Resolution No. 2000-419, dated November 14, 2000, awarded the contract for the biological mitigation monitoring services for the Telegraph Canyon Creek Improvements Off-site Mitigation to Merkel and Associates, Inc. appropriating funds in the amount of539,513.00. This is a five-year monitoring contract. An additional off-site mitigation bank purchase will also be required (approximately 5200,000). JUSTIFICATION: The Wetland Mitigation plan requires a minimum five-year plant establishment/maintenance period and biological mitigation monitoring period. Mitigation work is on City-owned property in the Olay River Valley, per the Corps of Engineers' permit. SCHEDULING: The monitoring phase commenced in late FY 00/0 I and is scheduled to be completed in FY 05/06. STATUS: The construction of this project is complete. The project is currently in the five-year biological mitigation monitoring, plant establishment, and maintenance phase. BUDGET EFFECT: Maintenance costs. 105 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: DRI20 NEW CIP NO 26591200 INITIALLY SCHEDULED: 07/01/1994 TITLE: Drainage Basin Construction - c/o Second Ave. DEPARTMENT: General Services - COMMUNITY PLAN AREA: Central Chula Vista PROJECT MANAGER: Roberto Yano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning 1 Env. Review S20 000 S20,OOO SO SO SO SO SO 2. land Acquisition S22 000 S22 000 SO SO SO SO SO 3. Design SI55388 SI55,388 SO SO SO SO SO 4. Construction S880 535 S60,018 S820,517 SO SO SO SO TOTALS SI,077,923 S257,406 S820,517 SO SO SO SO FINANCING SOURCES: CIP/FISCAL AGENT S820,517 SO S820,517 SO SO SO SO RCT S120,OOO SI20,OOO SO SO SO SO SO ---- STORM DRAIN FUND S137,406 S137,406 SO SO SO SO SO TOTALS: S1,077,923 S257,406 S820,517 SO SO SO SO DESCRIPTION: Construction of a concrete trapezoidal channel and double 60" reinforced concrete pipe storm drain east and west of Second Avenue. Right-oC-way is required to construct the proposed drainage facility. The adjacent properties will benefit from the project's implementation. Construction will not occur unless alt property owners between "HI! Street and Second Avenue dedicate easements for the drainage system and its construction. However, the church property located to the west of Second Avenue will not receive benefit from the project; therefore, right-of-way acquisition funds have been programmed for the church property only. Inadequately-sized drainage facilities in this location have led to flooding of at least ten adjacent properties in the 400 block of Elm Avenue, resulting in substantial damage and flooding claims. Implementation of this project will correct this problem and facilitate the construction of needed upstream drainage facilities. SCHEDULING: Construction to begin shortly after completion of design in FY 05/06. JUSTIFICATION: STATUS: Design is scheduled for completion in FY 05/06. BUDGET EFFECT: None ) J ) J , , J , J , J , J J , J J J J ) J ) , , J VICINITY MAP: ) , ) ) .1 n~ , ),JJJ"') . ) ) .t . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: NEW CIP NO 26511330 INITIALLY SCHEDULED: 0710111999 General Services Roberto Yano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning 1 Env. Review S5 000 S5 000 SO SO SO SO SO 2. Land Acquisition SI73500 SI73500 SO SO SO SO SO 3. Design S405,324 S405 324 SO SO SO SO SO 4. Construclion S1645,176 S415,022 SI 230 154 SO SO SO SO TOTALS S2,229,OOO S998,846 SI,230,I54 SO SO SO SO DR 133 TITLE: Drainage Improvements, Emerson St. DEPARTMENT: COMMUNITY PLAN AREA: Montgomery PROJECT MANAGER: FINANCING SOURCES: COBG S1,262,467 S994,967 S267,500 SO CIPIFISCAL AGENT S593,214 SO S593,214 SO ~. GASTAX S36,440 SO S36,440 SO RCT S~3,OOO SO S333,OOO SO - STORMFEE S3,879 S3,879 SO SO TOTALS: S2,229,OOO S998,846 SI,230,154 SO DESCRIPTION: This project involves the installation of drainage improvements along Emerson Street from Elm Avenue to approximately 800 feet west of Third Avenue and from the existing S' wide by 3.25' deep rectangular concrete channel west of Fourth Avenue and south of Emerson Street to an existing 42" eMP pipe south of Weisser Way. Right-oC-way is required to construct the downstream portion of the project. Some of the adjacent property owners will benefit from the project's implementation. and construction will not occur unless those property owners dedicate easements for the drainage system. Those property owners that will not benefit directly from the improvements will be compensated for right-of-way, if necessary. JUSTIFICATION: Inadequate drainage facilities in the vicinity of this project have led to periodic flooding along Emerson Street. Implementation of this project will correct these problems and facilitate the flow from upstream drainage facilities. SCHEDULING: Construction to be completed in FY 07. STATUS: Design is scheduled to be completed FY 05106. BUDGET EFFECT: None SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO VICINITY MAP: 107 ... :>01 ~ ... ... .... .... .... .... .... ... ... ~ z <( ..J co l- LL W ..J >- ..J ..J <( Z o - I- Z W I- Z ... "'" "'" .... "'" .... .... - .... ... .... .. .. ~, ... ... .... ... ... .... - .... .... .... .... .... .... "'" .... ... .. ... ..., ... ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: DRI60 NEW CIP NO INITIALLY SCHEDULED: 07/0112003 General Services Roberto Yano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1, Planning I Env, Review $0 $0 $0 $0 $0 $0 $0 2, land Acquisition $0 $0 $0 $0 $0 $0 $0 3, Design $115,200 $115,200 $0 $0 $0 $0 $0 4, Construction $460 800 $184800 $276 000 $0 $0 $0 $0 5. DToiect man~D'ement $0 $0 $0 $0 $0 $0 $0 6. continl!encies $0 $0 $0 $0 $0 $0 $0 TOTALS 5576,000 5300,000 5276,000 50 50 $0 50 26541600 TITLE: F Street Drainage Facilities DEPARTMENT: PROJECT MANAGER: ----- COMMUNITY PLAN AREA: Western City FINANCING SOURCES: CIP/FISCAL AGENT $276,000 $0 $276,000 $0 $0 $0 $0 RCT $300,000 $300,000 $0 $0 $0 $0 $0 TOTALS: $576,000 5300,000 5276,000 $0 SO SO SO VICINITY MAP: DESCRIPTION: Over the years several small midsized corregated metal pipes (CMP) have been installed in this area. Several of the pipes have deteriorated and are starting to fait. Due to the number of pipes in the area simply replacing or lining the pipes is not the appropriate solution. The entire drainage area needs to be evaluated and the drainage system redesigned. Once the City learns the capacity needs of the drainage system, the pipes can then start to be replaced. JUSTIFICATION: Failure of any of the pipes could cause damage to public and/or private properties. SCHEDULING: See status STATUS: Design in FY 05/06 with construction to begin thereafter. BUDGET EFFECT: Minimal upon completion 109 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: DRI64 NEW CIP NO INITIALLY SCHEDULED: 03/0112005 TITLE: CCTV CMP Rehab Program Phase 1 DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Roberto Yano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 SO $0 SO 2. land Acquisition $0 $0 $0 SO $0 $0 SO 3. Design $0 $0 $0 $0 SO $0 $0 4. Construction $0 $0 $0 $0 SO $0 $0 5. oroiect rnanal!ement S60 112 $9612 $50 500 $0 $0 SO $0 6. sludv $555,388 $555,388 $0 $0 $0 SO SO TOTALS S615,500 S565,OOO S50,500 SO SO SO SO FINANCING SOURCES: CIP/FISCAl AGENT $615,500 $565,000 S50,500 $0 SO I $0 SO TOTALS: $615,500 $565,000 S50,500 SO SO I SO SO VICINITY MAP: DESCRIPTION: Professional engineering services for closed-circuit televising (CCTV), inspections, and condition assessments, rehabilitation recommendations, and rehabilitation prioritizing of the City's eMP pipelines and associated improvements for the City of Chula Vista JUSTIFICATION: Approximately 88,000 lineal feet of corrugated metal pipe (CMP) currenlly exists within the limits of the City of Chula Vista. The pipe segments are located throughout the City within right-Qf-way, easements, private property and/or undeveloped areas and are currently being used to convey stonn water runoff. Subsequent to the installation of this pipe, its integrity and/or capacity could be compromised as a result of debris deposition that can scour the pipe material or obstruct the flow of storm water runoff. Hence, the City implemented and currently maintains 8 program to rehabilitate CMP pipelines and associated improvemenls. However. a citywide assessment of eMP conditions or a priority of rehabilitation is not currently in place. The City is in need of a qualified consultant to survey. inspect. and assess the current condition of these pipes, as well as to provide recommendations on their rehabilitation and a prioritization ofthis rehabilitation. / SCHEDULING: Scheduled priority list hy September 2005. An RFP was issued in FY 2005 for consultant services. The consultant selection process is complete and a contract for work to be done was approved by Council in March 2005. , , ) J J , J , ) , , J J , J J J J J J . , t J J J ) ) ) . J ) ) ) ) ) , ,11 V . STATUS: ) J , ) , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL BUDGET EFFECT: Once the scheduled prinrity list is provided by the Consultant, staff will then proceed with the CMP Rehabilitatinn design in Phase II. 111 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: DRI67 NEW CIP NO 26561670 INITIAllY SCHEDULED: 07/01/2005 TITLE: Telegraph Canyon Drainage Study, Third & L DEPARTMENT: Engineering ~-----~----- ~ COMMUNITY PLAN AREA: Western City PROJECT MANAGER: Samir Nuhaily PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S351,OOO SO S351 000 SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design $0 $0 $0 SO $0 $0 $0 4. Conslruclion SO $0 $0 $0 SO $0 SO TOTALS $351,000 SO S351,000 SO SO SO SO FINANCING SOURCES: DIFTCYNDRAIN $351,000 $0 $351,000 SO $0 SO $0 TOTALS: S35 1 ,000 SO S351,OOO SO SO SO SO DESCRIPTION: Study to analyze the drainage system upstream and downstream ofL Street and Third Avenue. Study will analyze, quanity mows, recommend best solutions and estimate costs. JUSTIFICATION: Flooding occurs around the intersection of Third Avenue and L Street due to lack of channel capacity and lack of capacity at the L Street and Third Avenue culverts. Additionally, the channel has corded both upstream and downstream of these culverts and debris contributes to the problem by clogging the culverts. In order to implement the best solution to this complex problem, the complete system will be analyzed before any replacement begins. SCHEDULING: Based on results of study, replacement will begin thereafter. STATUS: Preparation of study to begin FY 05/06. BUDGET EFFECT: None. . .. r1 ) I') , , , )t ),) ,) ,) )) , ) , , ,) , JJ J .; ) ,)) , ) .t ) , , , , .) ...........................................~. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: DR999 NEW crp NO 26549990 INITIALLY SCHEDULED: 07/0112003 TITLE: eMP Rehabilitation/Replacement Program DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Roberto Yano . PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review SO SO SO SO $0 SO $0 2. Land Acquisition SO SO SO $0 $0 SO $0 3. Design $0 SO $0 $0 $0 $0 SO 4. Construclion S600,000 $0 $0 $0 SO $300 000 $300 000 TOTALS $600,000 SO $0 SO $0 $300,000 $300,000 FINANCING SOURCES: CDBG RCT TOTALS: $400,000 S200,000 $600,000 $0 $0 $0 $0 $0 $0 SO SO $0 $0 $0 $0 $200,000 $100,000 $300,000 $200,000 $100,000 $300,000 DESCRIPTION: This project involves the removal or relining of corrugated metal stann drain pipes (eMP) that are in need of repair and would also include future drainage projects. If the removal orthe eMP is necessary, it will be replaced with new reinforced concrele pipe (RCP). The existing CMP lines have been corroding and collapsing. Public Works Operations has identified the existing CMPs and prioritized them according to pipes that are badly in need of replacement. This program is a preventive measure and less costly to implement than reacting to eMP collapses, where there is potential damage costs and flooding problems. Federal funding from the Traffic Congestion Relief Fund (AB 2928) will be used to rehabilitate the existing CMPs that are outside of CDBG-etigible areas, in a separate CIP. VICINITY MAP: JUSTIFICATION: SCHEDULING: This project is an annual rehabilitation project and will likely be broken into phases for bidding purposes. STATUS: Design in progress. BUDGET EFFECT: Minimal 113 ... .. . .. ~ .... ..... - - - ..... .... .... - .... .... "'" .... ..... .... - .... .... - - "'" - "'" - .... .... - ~. ~ ~ ..... ..... .... ..... ~ .... """'" .... .... ~ .... . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 T'" T'" ~ z w :E z D:= w > o C) ...J <( D:= w Z w C) II .. '" <0 ... ...- ...- ... ... - - - - - ... ... ... ... ... ~, ... .... .... ... .... ... .... - ... """"" .... .... .... ... .... .... ... ... ... .... ... .... .... .... .... ... ... .... ... ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: 00128 NEW CIP NO 21091280 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: TITLE: Telephone and Voice Processing System Upgrades COMMUNITY PLAN AREA: Citywide 07101/1990 Management & Infont1ation Services Rick Nelson PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S42 600 S42 600 SO $0 SO $0 $0 2. land Acquisition $0 SO $0 $0 $0 $0 $0 3. Design S17,500 S17500 $0 $0 SO $0 $0 4. Construction $0 $0 $0 SO SO $0 SO 5. Phone Swilch $395,172 S377,000 S18172 SO $0 SO $0 6. Voice Proccssine: $106 560 $106,560 $0 $0 $0 SO $0 TOTALS $561,832 $543,660 $18,172 $0 $0 $0 $0 FINANCING SOURCES: DIFTELE -~~- ReT TOTALS: _~$130.3~2__ $431,500 $561,832 $ II2,!~0~ S431,500 $543,660 S18,172 $0 $18,172 DESCRIPTION: This project provides for the growth and modernization necessary to meet the City's immediate future needs related to Telecommunications and Voice Processing. JUSTIFICATION: These funds are needed to provide the hardware and software necessary to accommodate staff additions and the expanding Telecommunication needs of the City. Due to staff additions in recent years, and with the construction of new facilities the City outgrew its previous phone switch system necessitating the installation of a new switch system. SCHEDULING: Phased as needed 10 accommodate grow1h and replacement of ouldated hardware and software. STATUS: This project is ongoing, as the system needs expanding. BUDGET EFFECT: Minimal. $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 VICINITY MAP: 117 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: GGI39 NEW CIP NO 21091390 INITIALLY SCHEDULED: 07/01/1994 ---- TITLE: Civic Center Expansion DEPARTMENT: General Services COMMUNITY PLAN AREA: Central Chula Vista PROJECT MANAGER: Rick Matkin PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1--. 1. Planning 1 Env. Review SO SO SO SO SO SO SO --~-~- 2. Land Acquisilion SO SO SO SO SO SO SO 3. Design S2 859 000 S2 859 000 SO SO SO SO SO ~'----,", 4. Conslruction SI6,815,OOO SI6,815,OOO SO SO SO SO SO 5. furniture SI,481,OOO SI,481,OOO SO SO SO SO SO ~--~- 6. contingencies S2,439,300 S2,439,300 SO SO SO SO SO ------. 7. projecl management SI,232,OOO SI,232,OOO SO SO SO SO SO _. TOTALS S24,826,300 S24,826,300 SO SO SO SO SO FINANCING SOURCES: CIP/FISCAL AGENT SI5,955,550 SI5,955,550 SO SO SO SO SO ------- CIVICEXP S7,505,616 S7,505,616 SO SO SO SO SO --"---. DIFCIVIC SI,365,134 SI,365,I34 SO SO SO SO SO TOTALS: S24,826,300 S24,826,300 SO SO SO SO SO DESCRIPTION: Civic Center expansion, including space planning, design, and construction. City Hall will be added to and renovated and the Public Services Building and fonner Police Facility will be renovated. JUSTIFICATION: The approved Civic Center Master Plan identified facility improvements required to facilitate growth. Funding is required for a space needs assessment, space planning, and design in the Public Services Building, City Hall, Ken Lee Building, Civic Center Library, and the Legislative Office Building to accommodate additional staff, through improvements, renovations. construction, and furnishings and equipment purchases. Additional funding for renovation, expansion, and furnishings, as well as financing. will be refined through the design process. SCHEDULING: City Hall will be completed in October of 2005. The PSB will be renovated from Winter nf 2005 through Winter of 2006. The fonner Police facility will be renovated from Spring 2007 through Spring of 2008. Additional financing and appropriations will be brought forward to Council for Phases II and III. STATUS: A design/build agreement with Highland Partnership was approved by Council on February 18, 2003. After cnmpletion of the Design Developmeht Phase, a Guaranteed Maximum Pi 'r the project was established. J 1 ~ . ) , , ) , " , , ) ) ) , , ) ) ) ) j , ) ); , , ) ) )) , ). , , , ) ) ) ) ) ) ) ) ) ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL The first phase of the project, City Hall and Administration, will be substantially completed by September 2005. Phase II of the project, Public Services Building, will begin FY 05/06. The total cost of the project is estimated to be $50,148,000. BUDGET EFFECT: Upgraded mechanical systems. furniture, building facilities (flooring,rooting,etc.) should reduce maintenance costs on the three buildings. Additional square footage at City Hall will require additional custodial services. 119 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: GG171 NEW CIP NO 21091710 INITIALLY SCHEDULE!!: TITLE: Public Works Information Systems Modemization/Expansion DEPARTMENT: COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: 07/0 l/200 I Public Work Operations Bob Beamon PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S42,850 S42,850 SO SO SO SO SO 2. Land Acquisition - S20 000 S20,OOO SO SO SO SO SO 3. Design ~OOO S33 000 SO SO SO SO SO ~u____ 4. Construction SI63,995 SI63,995 SO SO SO SO SO ~- - 5. hardware S313,900 S313,900 SO SO SO SO SO 6. software S51O,405 S470,405 S40,OOO SO SO SO SO - 7. installalion SI57,052 SI57,052 SO SO SO SO SO ---- ..~ _. TOTALS S1,241,202 SI,201,202 S40,OOO SO SO SO SO FINANCING SOURCES: CORPRElO S237,754 I S217,754 S20,OOO SO SO SO SO Gas Tax S91'26U- S81,267 SIO,OOO SO SO SO SO ---._------ GENFUND _ S69,49I . ~_.S69,491 SO SO SO SO SO --.- .-.-- RCT S371,050 S371,050 SO SO SO SO SO - .. Special Sewer S400,833 I S390,833 SIO,OOO SO SO SO SO STORMFEE SIO,807 L SIO,807 SO SO SO SO SO -----.----- S60,OOO -I TRANSITCAP S60,OOO SO SO SO SO SO TOTALS: SI,24I,202 I S1,201,202 S40,OOO SO SO SO SO DESCRIPTION: The following are part of the Public Works Information System (WMS) modernization/expansion; Infrastructure Management modules. including Sewer module, Stonn Drain module, Right of Way module, and Streets module. Hardware and software was also purchased to collect right.of-way, storm drain, and streets data by utilizing voice~towdata technology coupled with a Global Positioning System (GPS). Computers, laptop computers, and special software was also purchased. Handheld data input devices are now included. These components will assist in the management of Public Works Operations assets and planned work. In addition, due to the City's continued growth, it is necessary to implement a work management program for the Custodial Section of Public Works. The "Breeze Program" will improve the section's inspection of all City facilities and will assist with scheduling routine and non-routine tasks. This system will also track the level of service that is being provided for all City r ~Iities. In addition, the system ) )) , ,) ) ) , .. ) ;. .. .. ) , ,) ) )) ) j ) ) )) ) ) ) VICINITY MAP: ) o /> // . N F9 , ) ) ) ) ) ) ) ) ) ) I ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL will provide important infonnation on how the section's labor trends change based on requests from staff and by public demands. JUSTIFICATION: The WMS system needs to be expanded to add infrastructure module applications (IMA) to better manage the City's assets and to provide a link to the City's GIS systems to visually show areas where work has been completed or has been planned. As part of this Integrated Infrastructure Management System, infrastructure modules can be added to link to the WMS. Engineering and General Services staff as well as Operations staff will use these modules. A new feature of the system will allow Public Works Inspection staff to develop an automated PDA based reporting system and establish an inspection based database. SCHEDULING: The new inspection based module will be purchased and implemented in FY 2005/06. Ongoing maintenance and enhancement activities continue. STATUS: The City moved to a new Work Management System in 2004. The new system provides 8 greater ability to record, retrieve and report data. BUDGET EFFECT: $40,000 for the new inspection based module and annual maintenance and software support. 121 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: GGI74 NEW CIP NO 21091740 INITlAll Y SCHEDULED: 06/06/2000 TITLE: Document Imaging-Citywide DEPARTMENT: City ClerkIMlS COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Susan BigelowlLouie Vignapiano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review SO SO SO SO SO SO $0 2. land Acquisilion SO $0 $0 SO SO $0 $0 3. Design SO SO SO SO $0 $0 $0 4. Conslruction SO SO SO SO SO $0 SO - 5. Hardware $105,400 $105,400 $0 $0 $0 $0 SO 6. Software $42,187 $42,187 $0 $0 $0 $0 $0 7. installalion $69,540 S69,540 SO SO SO $0 $0 - TOTALS S217,127 S21 7,127 SO SO SO SO $0 FINANCING SOURCES: DIFRECRD $69,540 S69,540 SO SO $0 SO SO _. GENFUND SI47,587 SI47,587 SO $0 $0 SO SO TOTALS: $217,127 $217,127 $0 $0 $0 $0 $0 VICINITY MAP: DESCRIPTION: The City implemented the LaserFiche document imaging system during FY 1999-2000 in the City Clerk's Office to meet records storage and retrieval needs, to preserve vital and permanent documents, and to provide access to imaged records to other departments via the citywide network. Also during FY 1999- 2000, the Engineering Division of Public Works purchased a scanner for large maps and drawings. During FY 2000-200 I, the citywide system was expanded from 10 to 25 users and from 35 to 125 viewers. In addition, imaging capabilities were expanded to include the Engineering, Planning & Building, Human Resources and Police Departments. The project may be expanded to enhance imaging capabilities for the City Attorney, Community Development, Finance, Parks & Recreation, and Public Works/Operations Departments. The project will provide complete scan stations, training and consultation for those departments, as well as a second scan station, color scanner and additional software for the Police Department that will be used to image police reports, the conversion of records from microfilm to compact disk for use in the imaging system for the Finance, City Clerk's and City Attorney's Departments, and a high- speed, duplex scanner for the City Clerk's Office. , JUSTIFICATION: The Finance Department and the City Attorney's and City Clerk's Offices have records, many of which are pennanent or needed for research purposes, currently stored on microfilm .h is difficult to access and , , , ,) ) , , , >> , , " , , >> , , , , ",,) >> , ) , , ) >> , >> >> ) ) ) , I Fi . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL which provides no search capabilities to find needed information. In addition, the City Attorney's Office and the Community Development, Parks & Recreation, and Public Works/Operations Departments have records stored in various locations, hindering records research, occupying valuable office space, and compromising the security and long.tenn preservation of permanent records. The high-speed, duplex scanner will increase the productivity urthe City Clerk!s imaging staiThy allowing two-sided documents (all ordinances, minutes and resolutions) to be scanned and indexed in a shorter period oftime. The document imaging system will provide better service to the public, increase staff efficiency by reducing time and costs to locate and research paper records, provide access to public documents to all employees on the citywide network, reduce the floor space required to store paper documents, and provide improved security for permanent and vital records. SCHEDULING: This project will be reviewed during the next Public Facilities DIF update to determine what, if any, portion of the hardware and software costs are DIF eligible. Once that study is completed, stafTcan recommend additional funding, as needed. STATUS: Through FY 2000-2001, licenses have been purchased for 25 scan stations, and scan stations have been installed and are being utilized by the following departments: City Clerk, Public WorkslEngineering, Planning & Building, Human Resources and Police. The web-link component of the software provides all City employees on the computer network with direct and instant access to the public documents that have thus far been scanned. Funding proposed will pay for staff to scan documents in Public Works Engineering and Planning and Building for records management. BUDGET EFFECT: Annual software and hardware maintenance contract costs are currently at $25,505, and are expected to grow to S39,565 in the future. 123 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: 00175 NEW CIP NO 21011750 INITIALLY SCHEDULED: 07/0112000 TITLE: Nature Center Interior Exhibit Upgrades and Replacements DEPARTMENT: General Services - -..- COMMUNITY PLAN AREA: Bayfroot PROJECT MANAGER: Richard ThompsonlMall Little PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009.10 TOTAL THRU 2004-05 1. Planning / Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Construction S336949 S336949 SO SO SO SO SO TOTALS S336,949 S336,949 SO $0 $0 $0 $0 FINANCING SOURCES: GENFUND S336,949 S336,949 SO SO I SO SO SO TOTALS: 5336,949 $336,949 $0 $0 I $0 $0 $0 DESCRIPTION: Redesign and replacement of Nature Center interior exhibits. New structural and electrical components in the exhibits are needed to better function in a saltwater-rich environment. Re-design of the exhibits will provide better access by stafT for daily maintenance, while minimizing inconvenience to visitors; take better advantage of the new flow-through seawater system through plumbing/drainage design; and improve the flow of visitors through the interior of the facility. Once the design is complete, stafTwill have a better estimate of the construction costs. VICINITY MAP: JUSTIFICATION: The current aquaria and exhibits were designed and constructed in 1987. The exhibits were designed as temporary, with a life of approximately five years. Since that time, numerous repairs have been made to the exhibit text panels as well as the plumbing, electrical, and drainage systems which support the exhibits. Many of the structural components are losing their structural value as a result of constant salt water and salt water spray intrusion. SCHEDULING: Design Development FY05/06, construction shortly thereafter. STATUS: The Project is currently in the Design Development phase. Once complete, the project will move to construction and additional appropriation will be required. .... N BUDGET EFFECT: The project was approved for State Grant funds all of which will partially reimburse the General Fund contributions for this project. On going efforts to generate private donations continue. In addition, new design could result in more energy-efficiency and resource usage, resulting in a minimal, but positive, fiscal impact. , , , , , ) ) , J , , , , . .. , , J J . , J J , J . , . . ) ", ) ) . . ) . ) ) Pf , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: NEW CIP NO 21021800 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: 07/01/2001 General Services Willie Gaters PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $50 000 $50 000 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 TOTALS S50,OOO S50,OOO SO SO SO SO SO FINANCING SOURCES: GENFUND $50,000 I S50,000 I $0 I SO $0 $0 $0 TOTALS: S50,OOO I S50,OOO I SO I SO SO SO SO GGI80 TITLE: Energy Efficiency and Power Reliability Audil COMMUNITY PLAN AREA: Citywide DESCRIPTION: The City's energy costs have more than doubled in recent years. Several energy management options have emerged to help the City contain costs. One primary option is to ensure that all available conservation efforts have been identified and implemented. Staff proposes that the City hire a consultant to conduct an audit of all City facilities to identify potential energy efficiency opportunities to implement. Additionally, the project will evaluate certain City facilities to determine power reliability needs. A number of City facilities were constructed more than 20 years ago. With the advent of computer use and other consumer electronics such as printers and faxes, City facilities may not be adequately designed to meet current load requirements. This project will serve to identifY system enhancements and recommendations to improve power reliability. JUSTIFICATION: StafTbelieves that energy efficiency opportunities exist which can result in shedding additional electricity load and in future cost savings. In the past ten years, the City has managed to shed electricity load by over 20% resulting a cumulative savings totaling over $1 million. SCHEDULING: The consullant will be hired to conduct the audil in FY2005-06. Implementation of any adopted recommendations may take additional funding and time. STATUS: BUDGET EFFECT: The goal is to save an additional 10% of City energy use. VICINITY MAP: 125 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: GGI81 NEW CIP NO 21051810 INITIALLY SCHEDULED: DEPARTMENT: 07/0112004 TITLE: Comprehensive Zoning Code Update COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Planning and Building Jim Sandoval PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $270 000 $100 000 $0 $80 000 $90,000 SO $0 2. land Acquisilion $0 $0 SO SO SO SO SO 3. Design SO $0 SO SO SO SO SO 4. Conslruclion SO SO SO SO SO SO SO TOTALS S270,OOO S100,OOO SO S80,OOO S90,OOO SO SO FINANCING SOURCES: GENFUND SI90,OOO SIOO,OOO SO SO S90,OOO SO SO --, , RCT S80,OOO $0 SO S80,OOO SO SO SO TOTALS: S270,OOO S 1 00,000 SO S80,OOO 590,000 SO 50 DESCRIPTION: The existing Chula Vista Zoning Code contains internal inconsistencies 8S well as inconsistencies with other City regulatory documents. The comprehensive update of the General Plan will create additional inconsistencies. The existing document is also not "user friendly" and does not provide proactive guidance to developers, VICINITY MAP: JUSTIFICATION: The first phase of this project will correct internal inconsistencies. provide clarity and insure the documents are legally defensible. The second phase will insure compatibility with the newly updated General Plan and develop new standards for certain areas of the community. The final phase will insure the City's various development related regulatory documents are consistent. The Comprehensive Update of the Zoning Code and other key regulatory documents will do the following: I) Provide consistency with the General Plan and implement its recommendations; 2) Resolve internal inconsistencies; 3) Create more understandable standards; 4) Resolve conflicts between regulatory documents; 5) Make the Zoning Code more legally defensible; and 6) Provide develnpment standards "tailored" to specific areas of the community in need of revitalization SCHEDULING: The first phase, which will likely comprise City staff time may commence in FY 05106. The bulk of the costs, including consultant costs could also commence in FY 05/06, subsequent to the adoption of the updated General Plan. The update is expected to be completed in FY 07/08. STATUS: BUDGET EFFECT: Staff time charges during the update, minimal thereafter. ) , , " , , " ,) J , " , } j J },,),) ,,) } , , ) ) ) ',j , ) ,) ) ) ) ) ) ,1 2j . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: NEW CIP NO 21041830 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: GGI83 TITLE: GIS - Orthophotographyffopography Project COMMUNITY PLAN AREA: Citywide 01/0112003 Management & Information Services Tom McDowell PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning' Env. Review $10 000 $ 10 000 $0 $0 $0 $0 $0 2. land Acquisition . $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construelion $0 $0 $0 $0 $0 $0 $0 5. software $151500 $111500 $40 000 $0 $0 $0 $0 6. eouiDrnent $0 $0 $0 $0 $0 $0 $0 TOTALS 5161,500 5127,500 540,000 SO $0 $0 $0 FINANCING SOURCES: DIFTRANS $'Y2~ $27,500 $15,000 $0 $0 $0 $0 ~_..- GASTAX $31,500 $21,500 $10,000 $0 $0 $0 $0 ------~- RCT -.!I1.000 $15,000 SO $0 SO SO SO -_.~- SEWERFAC $42,500 $21,500 $15,000 $0 $0 SO $0 ~- TRANSITCAP $30,000 $30,000 $0 SO $0 SO $0 TOTALS: 5161,500 5121,500 $40,000 $0 SO $0 $0 DESCRIPTION: City purchased software package called IStreet View in 2005. In FY 06, will purchase 6 inch orthophotography of the City, supplemented with two foot contours. This photography will be utilized to update the City's Geogrpahical Infonnation System and is utilized by almost all City departments. JUSTIFICATION: The existing orthophotography is several years old and does not provide the level of detail needed. SCHEDULING: Will be completed in FY 05/06 STATUS: On-going BUDGET EFFECT: Minimal NOTE: Other agencies may be willing to participate in the costs of this project. Any funds received will be used to offset the City's costs. 127 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: GGI84 NEW CIP NO 21051840 INITIALLY SCHEDULED: TITLE: Bonita Library Improvements DEPARTMENT: Engineering r-COMMUNITY PLAN AREA: Bonita Area PROJECT MANAGER: Alex AI-Agha PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning f Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Conslruction $550,000 $550,000 $0 $0 $0 $0 $0 TOTALS $550,000 $550,000 $0 $0 $0 $0 $0 FINANCING SOURCES: GENFUND $250,000 $250,000 $0 $0 $0 $0 $0 --~-- SIGNAL $75,000 $75,000 $0 $0 $0 $0 $0 TPF $225,000 $225,000 $0 $0 $0 $0 $0 TOTALS: $550,000 $550,000 $0 $0 $0 $0 $0 DESCRIPTION: The project entails improvements to the intersection of Bonita Road and the Chula Vista Golf Course in conjunction with the construction of the Bonita Library by the County of San Diego. JUSTIFICATION: The improvements will assist in handling traffic created by the construction of the library as well as rectify some existing deficiencies. SCHEDULING: Will be complete by the end of2005. STATUS: Under construction BUDGET EFFECT: None VICINITY MAP: . , . J 2V . , ) ')j j J ", J " , ,) " j ,) , )", , ,) , " ,) ) ) , , , ) . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: 00186 NEW CIP NO 21041860 INITIAllY SCHEDULED: 06/1512004 -- TITLE: Fuel Tank Removal and Contamination Remediation at Old Corp DEPARTMENT: Public Work Operations YJlrd COMMUNITY PLAN AREA: Western City PROJECT MANAGER: Jack Dickens PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-116 FY 2006-07 FY 2007-116 FY 2006-09 FY 2009-10 TOTAL THRU 2004-115 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 SO SO $0 $0 SO 3. Design SO $0 SO $0 SO $0 $0 4. Conslruction $300,000 S300,000 SO $0 SO SO SO TOTALS S300,OOO S300,OOO SO SO SO SO SO FINANCING SOURCES: GENFUND $300,000 $300,000 SO $0 SO $0 I $0 TOTALS: $300,000 S300,OOO SO SO SO sol so DESCRIPTION: The project involves the removal of the existing fuel tanks at the former Corporation Yard at 707 F Street and c1ean.up of the area immediately near the fuel tanks. JUSTIFICATION: To bring the tank area into compliance with applicable federal, state and local regulations. VICINITY MAP: STATUS: On-going . I SCHEDULING: Removal of tanks is complete, however. there may be remediation regarding the ground from the diesel dispenser which will require a Work Plan with the County DEH, including removal of ground after plan is accepted. BUDGET EFFECT: None A N 129 CITY OF CHUlA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL ~O: GGI87 NEW CIP NO 21041870 INITIALLY SCHEDULED: 06/1512004 TITLE: Fuel Tank Removal and Pipe Replacement at John Lippit Public DEPARTMENT: Public Works/Operations Works Center COMMUNITY PLAN AREA: Southwest Redevelopment PROJECT MANAGER: Jack Dickens PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning 1 Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Conslruclion S300,000 S300,000 SO SO SO SO SO TOTALS S300,OOO S300,OOO SO SO SO SO SO . FINANCING SOURCES: GENFUND S300,OOO I S300,000 I SO SO SO SO SO TOTALS: S300,OOO I S300,000 I SO SO SO SO SO DESCRIPTION: This projcct involvcs the replacement of a leaking fuel tank at the John Lippitt Public Works Center and the pipes that are in the immediate vicinity of the tank. JUSTIFICATION: In order to prevent any pollution to the soil or ground surface and to insure the tank is in workable condition, the existing refurbished tank will be replaced by a new tank. SCHEDULING: Specifications for fuel tanks in FY 05/06. Removal and replacement shortly thereafter. STATUS: On-going. VICINITY MAP: I BUDGET EFFECT: None .... N ,) ) , ) j )) t ,1 ~p . ) ), , ,) j ) ,) )'j )) , ,) ,) , ,) j,) " .J ) , " )J ) j ), ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: GGI88 NEW CIP NO 21051880 INITIALLY SCHEDULED: 08/30/2004 TITLE: Western ChuIa Vista Infrastructure Program (RCT) DEPARTMENT: General Services COMMUNITY PLAN AREA: Western' City PROJECT MANAGER: Jack Griffin PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 SO SO 2. land Acquisition $0 $0 SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Construction SO SO SO SO SO SO SO 5. financinl! S4 742 648 S6 482 879 (SI 74023 (\ SO $0 SO SO TOTALS 54,742,648 56,482,879 (51,740,231) SO SO SO SO FINANCING SOURCES: FISCAL TOTALS: S4,742,648 S4,742,648 S6,482,879 56,482,879 SO SO SO SO SO SO SO SO VICINITY MAP: DESCRIPTION: The project consists of a number of components: Drainage: 1. ReplacementIRehabilitation of Corrugated Metal Pipe (DR-999) 2. Drainage Improvements on Emerson Street (DR-133) 3. Miscellaneous Drainage Improvements (DR-162) Parks 1. Eucalyptus Park Reconstruction (PR-133) 2. Otay Park Renovation (PR-240) 3. Woman's Club Renovation (PR-184) 4. Harborside Park (PR-249) JUSTIFICATION: See above project numbers for description and justification or each component. SCHEDULING: Once financing secured, projects will immediately move into the design phase. It is expected that it will take a minimum of two years to complete all of the components. STATUS: Financing was secured in August of2004. Funds will be transferred out ofthis project as new projects are developed. 131 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL BUDGET EFFECT: On-going maintenance costs of drainage facilities should be reduced as those facilities are replaced. The park rehabilitation projects will also modernize some orthe facilities that require extensive maintenance and repair. This project is a placeholder for the funds obtained in financing. , "", ,) ), J,J, , ,J J " JJ ) ) ,) J J , J) J )) ))) ) ) . . . p~ . . ............................................. CIPNO: TITLE: COMMUNITY PLAN AREA: COST ESTIMATES: 1. Planning I Env. Review 2. land Acquisilion 3. Design 4. Construction 5. e ui ment 6. contin cocies TOTALS FINANCING SOURCES: DIFFIRE GENFUND TOTALS: CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL GGI89 NEW CIP NO 2\051890 INITIAllY SCHEDULED: 08/1712004 Emergency Operations Center DEPARTMENT: Fire Citywide PROJECT MANAGER: Carlos Bejar/Jim Geering PROJECT TOTAL APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO S138,345 SI38,345 SO SO SO SO SO SI3 835 SI3 835 SO SO SO SO SO SI52,I80 SI52,I80 SO SO SO SO SO S31,340 S31,340 SO SO SO SO SO S120,840 S120,840 SO SO SO SO SO SI52,I80 SI52,I80 SO SO $0 SO SO VICINITY MAP: DESCRIPTION: This project will provide for the upgrade of the primary Emergency Operations Center (EOe) located at 4th and Davidson (in the old Police building) and esetabtishment of a second EOC at the Public Works Center located at \800 Maxwell Road. JUSTIFICATION: The City ofChula Vista Emergency Response Plan requires that an Emergency Operations Center (EOe) be available to make sure critical operations are maintained in the event of 8 natural or human-made disaster. SCHEDULING: Project to conclude in FY 05106. STATUS: Upgrade to primary EOC is 95% complete. The second EOC is estimaled for completion in FY 05/06. BUDGET EFFECT: Minimal Operating Costs. 133 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: GG191 NEW CIP NO 21061910 INITIAllY SCHEDULED: 07/0112005 TITLE: Fall Protection Safety Improvements DEPARTMENT: General Services COMMUNITY PLAN AREA: Cilywide PROJECT MANAGER: Bob Whitefferi Enos PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-06 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $2,000 $0 $2 000 $0 $0 $0 $0 2. land Acquisilion $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 SO $0 4. Conslmclion $43,000 $0 $43 000 $0 SO $0 $0 TOTALS $45,000 $0 S45,OOO SO SO SO SO FINANCING SOURCES: RCT I $45,000 $0 $45,000 $0 $0 $0 $0 TOTALS: I $45,000 SO 545,000 SO SO SO SO DESCRIPTION: This project installs safety improvements at a number of City facilities. VICINITY MAP: JUSTIFICATION: To ensure the safety of City maintenance personnel white working in and on City facilities. SCHEDULING: See Slatus. STATUS: Will commence in 2005 and be undertaken in conjunction with the Human Resources Department's Risk Management staff: BUDGET EFFECT: None . . )" } J. J j'l'}}} ,))) .. j ,) , . II jl J }) >> >> >> ) >> . . . . .1:'11 . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: GGI92 NEW CIP NO 21061920 INITIALLY SCHEDULED: DEPARTMENT: 07/01/2005 TITLE: Permits Plus Enhancements COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Planning and Building Bob McSeveny PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 ~O ~O 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 ~O $0 ~O 4. Construction $0 $0 $0 $0 $0 $0 $0 5. software $200000 $0 $200 000 $0 $0 .0 $0 TOTALS $200,000 $0 $200,000 $0 $0 $0 SO FINANCING SOURCES: DIFGIS RCT TOTALS: $I()~,OOO $100,000 S200,OOO $0 $0 SO $100,OO~ $100,000 S200,OOO $0 SO $0 $0 $0 $0 $0 $0 SO $0 $0 SO DESCRIPTION: This project involves installation, testing and training of Penn its Plus enhancements (Accela GIS, Accela Wireless and Accela ERS - Emergency Response System) via coordinated efforts of Project Manager, MIS and Accela staff. JUSTIFICATION: Accela modules will enhance the existing Permits Plus software with the ability to use geographic representations of land-use, zoning and infrastructure information in the processing of development services applications, conduct bi-directional data exchange between GIS database and Permits Plus, allow non-GIS stafT to create maps and perfonn map analysis, simplify GIS database management for GIS staff and provide real- time data from the field for inspections, code enforcement and emergency responses. SCHEDULING: Installation in FY 05/06. Training and implementation thereafter. STATUS: This is an on-going enhancement to the existing Pennits Plus development processing system, in use in the City since t 992. BUDGET EFFECT: Will streamline the processing and tracking of development and collection of fees related to development. 135 CIPNO: GGI93 NEW CIP NO 21061930 INITIAllY SCHEDULED: 07/01/2005 TITLE: City Computer Network Upgrade DEPARTMENT: MIS COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Louie V ignapiano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning' Env. Review SO SO SO SO SO SO SO 2. land Acquisilion $0 SO $0 SO SO SO to 3. Design $0 $0 SO SO SO SO $0 4. Construction $0 $0 SO $0 SO SO SO 5. eQu~ment S50 000 SO S50 000 SO $0 SO $0 TOTALS S50,OOO SO S50,OOO SO SO SO SO CITY OF CHUlA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL FINANCING SOURCES: DIFMAINE $50,000 SO I S50,000 $0 SO SO SO TOTALS: S50,OOO SO I S50,OOO SO SO SO SO DESCRIPTION: This project entails the purchase and install of a network appliance which will capture and store all network traffic. The system will proivde the ability to analyze network traffice necessary to make the network run more efficicncly as well as proivde the ability to research any suspect network activity to assist with network security. JUSTIFICATION: This network is critical to the City's ability to perfonn work and must be maintained and operated as efficiently and effectively as possible. Troubleshooting and tracing network problems is becoming increasingly difficult as the City grows and a tool such as this will provide MIS staff with the ability to keep the network operating effectively. VICINITY MAP: SCHEDULING: Implementation to begin shortly thereafter. STATUS: Installation in FY 05/06. BUDGET EFFECT: None. " , J," JJ "" '" , , ) , J ~ , JJ , ) ) J J J Ij ) J ) ) ) ) . . . ) )1 :'l~ . ............................................. CITY OF CHUlA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: GGl94 NEW CIP NO 21061940 INITIALLY SCHEDULED: 07/0112005 -- u TITLE: Security Enhancements - Various City Buildings DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Boh White PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review $0 $0 $0 SO $0 SO $0 2. land Acquisition $0 $0 SO SO SO SO $0 3. Design SO $0 SO SO . SO SO SO 4. Conslruclion $100 000 SO $50 000 $50 000 SO SO SO TOTALS S100,OOO $0 S50,OOO S50,OOO SO $0 SO FINANCING SOURCES: ReT S100,OOO SO I I S50,000 I S50,OOO I $0 SO SO TOTALS: S100,OOO $0 I I S50,OOO I S50,OOO I SO SO SO DESCRIPTION: The project entails installing automatic card reader access facilities at various City facilities that are still on keys. JUSTIFICATION: The card readers provide a greater level of security, allow staff to monitor the personnel accessing specific facilities and eliminates the problems of issuing keys and replacing lost keys. SCHEDULING: See Status. STATUS: Will commence in the summer of2005 and continue through FY 2007. BUDGET EFFECT: None. VICINITY MAP: 137 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: GGI95 NEW CIP NO 21061950 INITIALLY SCHEDULED: 07/0112005 TITLE: C&R Minor Capital Improvements DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Bob White PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-116 FY 2006-117 FY 2007-118 FY 2008.09 FY 2009-10 TOTAL THRU 2004.05 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $150,000 $0 $150000 $0 $0 $0 $0 TOTALS $150,000 $0 S150,000 SO SO SO SO FINANCING SOURCES: RCT $ 150,000 $0 SI50,OOO I $0 I $0 I $0 SO TOTALS: I S150,000 SO S150,000 SO SO I SO SO DESCRIPTION: To reduce the impact to the General Fund in FY 2006. the Minor elP budget will be funded on a one-time basis in the targer eIP. The projects that are undertaken are oCa minor nature and generally cost less that $ 10,000. JUSTIFICATION: The City ha.... not funded the minor eIP's in the past in an amount to do most ofthe projects. This one time eIP funding will assist the C&R group in catching up on some of the backlog. VICINITY MAP: SCHEDULING: See status. STATUS: On-going. BUDGET EFFECT: Relieves the General Fund of some of the burden of paying for minor capital improvements in FY 2006. ) j) J ) J J ) J ) ) , , ) , ) J J J II ) J , ) } . ) ) ) J . ) J ) J . ) ) ) . . J~V . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: NEW CIP NO 21061960 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: 00196 TITLE: John Lippitt Public Works Center - HV AC Improvements COMMUNITY PLAN AREA: Eastern COST ESTIMATES: PROJECT TOTAL TOTAL APPROPRIATIONS THRU 2004-05 FY 2006-07 FY 2005-06 1. Planning I Env. Review 2. Land Acquisition 3. Design 4. Construction SO SO S40,OOO S330,OOO S370,OOO SO SO SO SO SO SO SO S40,OOO S330,OOO S370,OOO TOTALS FINANCING SOURCES: RCT TOTALS: S370,OOO S370,OOO SO $0 S370,OOO S370,Ooo DESCRIPTION: The City has devetoped a energy savings project to improve the HV AC systems at the John Lippit Public Works Center in conjunction with the San Diego Regional Energy Office. The project will result in significant savings on the facility's energy usage. JUSTIFICATION: The payback time of approximately four years is quite short for a project ofthis type, therefore, it is quite cost effective to undertake the upfront capital expense. SCHEDULING: See Stalus. STATUS: The improvements shoutd be installed/implemented in FY 2006. BUDGET EFFECT: The projected energy savings are approximately $90,000 per year resulting in a payback of approximately four years. There also could be a rehate of approximately $100,000 for the capital costs from the San Diego Regional Energy Office SO SO SO SO $0 07/01/2005 General Services Willie Gaters FY 2007-08 FY 2008-09 FY 2009-10 SO SO SO SO SO SO SO SO SO SO SO SO $0 $0 $0 SO SO SO SO $0 SO VICINITY MAP: SO $0 -, r--\ A' , N \ 139 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: 00197 NEW CIP NO 21061970 INITIAllY SCHEDULED: 07/0 1/2005 -~~ TITLE: University Park and Research Center DEPARTMENT: Community Development COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: Dana Smith PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $65 000 $0 $65 000 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 SO 3. Design $0 $0 $0 SO SO $0 $0 4. Conslruction $0 $0 SO $0 $0 SO SO TOTALS $65,000 SO S65,000 SO SO SO SO FINANCING SOURCES: GENFUND $65,000 $0 I $65,000 $0 I SO I SO SO TOTALS: S65,000 SO I S65,OOO SO I SO SO SO DESCRIPTION: The University and Park Research Center (UPRC) project will be in phases. Phase] provided for the creation of the UPRC project team whereby a model for an innovative multi-institutional teaching center was developed. Part of the City ofChula Vista's longwtcnn effort to bring higher education opportunities to the region's citizens. VICINITY MAP: SCHEDULING: On-going. The project is in Phase II (detailed planning) which involve, but are not limited to the following: I. Solidifying participation and agreements with the higher education and research institutes 2. Developing financial analysis and funding strategy for the UPRC 3. Provide guidance to landowners for private development surrounding the UPRC site. JUSTIFICATION: STATUS: BUDGET EFFECT: Cost participation in the Framework Strategy by landowners adjacent to the University site will reduce the impact to the General Fund. 140 ) , J , , , ,J ~ J J ) J J ) ) J ) ) ~ ) J ) J J ) J J , ) J J ) ) ) ) ) ) J J . . . . . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: GGI98 NEW CIP NO 21061980 INITIAllY SCHEDULED: 07/01/2005 TITLE: Will T. Hyde Memorial DEPARTMENT: Public Work Operations COMMUNITY PLAN AREA: Western City PROJECT MANAGER: Dave Byers PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Construction S30,000 SO S30 000 SO SO SO SO TOTALS S30,000 SO S30,OOO SO SO SO $0 FINANCING SOURCES: RCT S30,000 I SO I S30,000 SO I SO SO T SO TOTALS: S30,000 T SO I S30,000 $01 SO soT so DESCRIPTION: Installation/erection of appropriate monument and signage in commemoration of fonner Mayor, Will T. Hyde at Friendship Park. JUSTIFICATION: To honor fanner Mayor, Will T. Hyde al Friendship Park 10 be renamed Will T. Hyde Friendship Park. VICINITY MAP: SCHEDULING: Commemoration anticipated in FY 06. STATUS: BUDGET EFFECT: None 141 J. :t. ~ .. .. ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . M V ..... ~ ~ m - ..J .. .. ... v v ... .,... .. ... .... ... ... ... ....... ... ... ..... ... ~ - - ..... - ... "'" ...... "'" ~, ... - .... .... .... .... .... .... 4 "'" ~; - "'" "'" "'" .... ... .... "'" .... ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: NEW CIP NO 22091240 INITIALLY SCHEDULED: 07/0112000 General Services Matt Little PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I En.. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S623917 S623917 SO SO SO SO SO 4. Construction 56,195,185 S6,195,185 SO SO SO SO SO 5. project management 577,283 S77 ,283 SO SO SO SO SO 6. fumiture S958,615 S958,615 SO SO SO SO SO 7. equipment S3,833,200 S3,833,200 SO SO SO SO SO TOTALS SII,688,200 SII,688,200 SO SO SO SO SO LBI24 TITLE: East Side Library Construction DEPARTMENT: COMMUNITY PLAN AREA: Eastern Territories PROJECT MANAGER: FINANCING SOURCES: LIBRARY TOTALS: SII,688,200 SII,688,200 SO SO SII,688,200 511,688,200 DESCRIPTION: Design and constroction of a 30,000 square foot library in the Rancho del Rey area at East H Street and Paseo Ranchero in the Eastern Territories. The project is 100% DIF eligible. JUSTIFICATION: The project implements a phase ofthe revised Library Master Plan, approved December 8, 1998. An update orthe needs assessment of the master plan is being undertaken as part ofthis process. SCHEDULING: Program planning began during the first quarter ofFY 00/0 I and is now complete. It is anticipated that design could begin in FY05/06; constroction in FY 06/07; with completion by FY 07/08. Staffwill return to Council at the end orthe Design phase to set a guaranteed maximum price and seek remainder of appropriation. STATUS: Community meetings and phone surveys have provided data on desirable services at the new library. Planning meetings have been held with City and Chula Vista Elementary School District staff to detennine what joint, mutually-beneficial programs and building infrastructure can be accommodated. The program of the facilily has been completed and an RFP (Request for Proposals) is being developed. BUDGET EFFECT: Annual Costs after completion: I) Estimated positions: 23.5 FTEj 2) Personnel: $1.4 millionj Non-Personnel: S515,OOO. Only DIF funded portion depicted. SO SO SO SO SO SO SO SO 145 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: LB136 NEW CIP NO 22041360 INITIALLY SCHEDULED: 07/01/2002 TITLE: Civic Center Library Branch Renovation ~ Needs Assessment DEPARTMENT: Library COMMUNITY PLAN AREA: Central Chula Vista PROJECT MANAGER: David PalmerlPaula Brown PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $50,000 $0 $50,000 $0 $0 $0 $0 2. land Acquisilion $0 $0 $0 $0 $0 $0 $0 3. Design $ 10 000 $ 10 000 $0 $0 $0 $0 $0 4. Construction $90,000 $90,000 $0 $0 $0 $0 $0 TOTALS $150,000 $100,000 $50,000 $0 $0 $0 $0 FINANCING SOURCES: RCT $150,000 $ 100,000 $50,000 $0 I $0 $0 $0 TOTALS: $150,000 $100,000 $50,000 $0 I $0 $0 $0 DESCRIPTION: This project involves an upgrade of this 26-year old building. The project involves, at a minimum, upgrading of the electrical system at the branch in order to accommodate the electrical needs of the public computers and printers; upgrading of the current lighting, making recommendations to improve the energy efficiency of the building; replacing the carpeting; improving the Library staff offices in Circulation and IRIS; and replacing the banners, developing a new color scheme, repainting the interior, evaluating and improving office layouts; and making other needed improvements. JUSTIFICATION: The Civic Center Library branch, which celebrated its 25th anniversary on July 4, 200 I, is showing its age. Sections of the carpet have been replaced due to trip hazards; however, that replacement was only a temporary fix. In addition, in response to the needs ofthe public in this information age, the Library added several new computers and printers and set up a computer training lab, funded by a Gates grant. The building was not constructed with an electrical system sufficient to meet the needs of 21st century living. Finally, the staff cubicles are too small to accommodate the workload and the entire staff workroom is inefficiently laid out to meet the current work systems. VICINITY MAP: SCHEDULING: See status. STATUS: The Project Management and Design and Building Services staff toured the facility and made recommendations for building improvements. The library office layout, reconfiguration and lighting is complete. In addition the "Marketplace" at the Library is complete. There are still some minor work to be done and should be complete FY 05/06. It is anlicipaled that significant upgrades will proceed forward in 2008 or 2009. BUDGET EFFECT: Reduced energy costs are anticipated, with the installation of more energy efficient lighting. J J J ) ) J ) . , . ) J ) , J J , ~ , ) , , J , ) ) J J J J J ) , J ) ) ) ) ) ) ) ) i'i ) ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: LB137 NEW CIP NO 22051370 INITIALLY SCHEDULED: 07/0112004 "" TITLE: Radio Frequency Identification Inventory Control System DEPARTMENT: Library - COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Paula Brown PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 200&-09 FY 2009-10 TOTAL THRU 2004-05 1" Planning / Env" Review SO SO SO SO SO 0 2" land Acquisition SO SO SO SO 0 0 J Design SO SO SO SO SO 0 4" Construction SO SO SO SO SO SO 5. e ui ment S535773 S22 553 S102644 SI02644 SI02644 102 644 TOTALS S535,773 S22,553 SI02,644 SI02,644 SI02,644 SI02,644 FINANCING SOURCES: CLSA S535,773 S22,553 S102,644 S 102,644 S 1 02,644 S 1 02,644 S 102,644 TOTALS: S535,773 S22,553 S102,644 S102,644 SI02,644 SI02,644 S102,644 DESCRIPTION: The Library desires to move to an automated system that tracks the library's inventory, checked out material and returned material. The proposed system provides this automation through the use of radio frequency identification tags that are read with specialized equipment. In addition to the inventory and check-out/return features, the system will also allow the library to initiate a self- checkout system. Lastly, the system also will automate the Library's sorting system. JUSTIFICATION: As new libraries are constructed with this technology and partner libraries in other jurisdictions move to this system, it is necessary to bring the existing City libraries to the same standards. The completion of the system should allow the City to more effectively utilize it's staff in the various libraries and may result in some savings, particularly with respect to hourly employees. SCHEDULING: Estimated completion in FY 09/m Began in FY 04/05 as California State Library Act Funds become available. STATUS: BUDGET EFFECT: Some utility and computer/equipment maintenance costs. These costs could be offset by savings in personnel costs, particularly with respect to hourly employees. 147 J. ::u. JJ. - .. IL. II.. II.. IL. IL. IL. IL. II.. IL.. IL. II.. IL. IL. IL. .IL. h ..... t t [t.. t '" ~ L... ~. l.., L.. ~ '-. l...,. ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m ~ ...... en I- o W .., e D:: a. D:: w :I: l- e ... ... ... o 10 ... ..- ... - - - - - - .... "'" -. ..., .... .... .... Aih, 1-1 1-1 1-1 ..., 1""1 r-I EI t r-I ""'I I~I It I l.. l.. l.. 21 I- l... l... I- ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: OP200 NEW CIP NO 21492000 TITLE: Survey Monument Study and Replacement COMMUNITY PLAN AREA: Citywide PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS THRU 2004-05 1. Planning I En.. Review SI2800 S12800 2. Land AcqulsKion SO SO 3. Design S67 200 S67200 4. Construction S31 479 S9 839 TOTALS $111,479 589,839 FINANCING SOURCES: Gas Tax S22,761 S11,941 Special Sewer S88,718 S77 ,898 TOTALS: $111,479 $89,839 INITIALLY SCHEOULEO: DEPARTMENT: PROJECT MANAGER: FY 2005-06 FY 2006-07 SO SO SO SO SO SO S21 640 SO 521,640 $0 SIO,820 SO SIO,820 SO 521,640 $0 DESCRIPTION: The scope of work includes perfonning a survey to tie io all Quarter Section comers to the California Coordinate System, Zone 6, NAD83 (CCS). Numerous intersection monuments at major streets need to be set, tied to the CCS network, and the resulting data published in a series of Record of Surveys. In addition, work to include vertical control and eastern portion oeControl Network. JUSTIFICATION: The monument locations are principally at major street intersections. Very few of the ex.isting intersection monuments are tied to the CCS. Better horizontal control will be o~tained if all of the major intersections are tied to a common system. This will allow older plats and maps and their associated property rights to be properly depicted in the City's GIS. New and existing topographical maps and improvement plans could also be tied to this network. This project will be of benefit to the City for CIP projects and also be of great utility for private development SCHEDULING: See status. STATUS: The project is estimated to be completed in FY 05/06. BUDGET EFFECT: Mioimal. 07/01/1990 General Services Jose Luis Gomez FY 2007-06 FY2oo8-06 FY 2009-10 SO SO SO SO SO SO SO SO SO SO SO SO SO $0 $0 SO SO SO SO SO SO SO $0 $0 VICINITY MAP: 151 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: OP202 NEW CIP NO 21452020 INITIALLY SCHEDULED: 07/01/2003 TITLE: CIP Advanced Planning DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Elizabeth Chnpp PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $275 000 $75 000 $150000 $50 000 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 TOTALS 5275,000 575,000 5150,000 550,000 $0 50 50 FINANCING SOURCES: GASTAX $25,000 $25,000 $0 $0 $0 $0 $0 SPCSEWER $125,000 $25,000 $100,000 $0 $0 $0 $0 TRANSNET $125,000 $25,000 $50,000 $50,000 $0 $0 $0 TOTALS: 5175,000 575,000 5150,000 550,000 50 50 $0 DESCRIPTION: Performance of various studies and projects by City staff, including the Infrastructure Deficiency Database, recycled and potable water planning, infrastructure planning and engineering work related to the application for funds. Such projects are necessary in order for the City to be able to plan the construction and rehabilitation of its infrastructure in a cost-effective manner. VICINITY MAP: STATUS: On-going. JUSTIFICATION: SCHEDULING: BUDGET EFFECT: ) ) } I } J ) ) } ) ) ) I } ) ) ) I ) ) ) } } I ) ) ) J I) ) I J } I J ) ) ) ) t t 151 . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: OP203 NEW CIP NO 21452030 INITlALL Y SCHEDULED: 07/0112004 Engineering Rick Ryals PROJECT TOTAL . COST ESTIMATES: TOTAL APPROPRIATIONS FY2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning / Env. Review $50 000 $50 000 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construclion $0 $0 $0 $0 $0 $0 $0 TOTALS $50,000 $50,000 $0 $0 $0 $0 SO TITLE: Property Easement Studies DEPARTMENT: PROJECT MANAGER: COMMUNITY PLAN AREA: Citywide FINANCING SOURCES: RCT TOTALS: $50,000 $50,000 $50,000 S50,000 $0 $0 DESCRIPTION: Right-of-way Support Services and professional expertise on property, easements and right of way issues within the City. JUSTIFICATION: The City frequently receives inquiries from the public regarding easements on private property, as well as inquiries from various City departments regarding property ownership and right-of-way issues. This study will provide for infonnation required to address such inquiries. SCHEDULING: See Status. STATUS: Estimated completion in FY 05/06. BUDGET EFFECT: $0 SO $0 SO $0 SO $0 SO VICINITY MAP: 153 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: OP204 NEW CIP NO 21462040 INITIALLY SCHEDULED: 07/0 112005 TITLE: Purchase New Survey Equipment DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Jose Gomez PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2008-09 FY 2009.10 THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO ~O ~O 2. Land Acquisition $0 SO SO $0 ~O to to 3. Design $0 $0 $0 $0 ~O ~O to 4. Conslruction $0 SO $0 SO $0 SO ~O 5. enuinment SI20000 $0 SI20000 $0 SO to to TOTALS S120,OOO SO S120,OOO SO SO SO SO FINANCING SOURCES: GASTAX S40,OOO SO S40,OOO SO SO SO $0 RCT S40,OOO $0 S40,OOO SO SO SO SO SPCSEWER S40,OOO $0 $40,000 $0 SO SO $0 TOTALS: S120,OOO $0 $ 120,000 SO SO SO SO VICINITY MAP: DESCRIPTION: New survey equipment for the City's single field survey crew. JUSTIFICATION: The City has reduced its survey crews from two to one in an effort to reduce costs. The equipment the remaining crew utilizes has faUeo well behind industry standards. The new equipment will improve both efficiency and accuracy. SCHEDULING: New equipment will be available by the end ofFY 06 at latesl. STATUS: BUDGET EFFECT: Minimal ) J ) J J ) t J J ) , , ) ) ) I ) ) ) ) t ) J ) ) J ) ) t ) ) J J ) J t t ) t t ) . l~\ , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: OP205 NEW CIP NO 21462050 INmALL Y SCHEDULED: 07/0112005 TITLE: Purchase C & R Equipment DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Bob White PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-ll7 FY 2007-ll8 FY 2008-ll9 FY 2009-10 THRU 2004-ll5 1. Planning I Env. Review SO SO SO SO SO SO SO 2. Land Acquisition $0 SO SO SO SO SO SO 3. Design $0 $0 SO $0 SO SO SO 4. Conslruclion $0 $0 $0 $0 $0 SO SO 5. eQuipment $40 000 $0 $40 000 $0 $0 $0 SO TOTALS S40,OOO SO S40,OOO SO SO SO $0 FINANCING SOURCES: DIFCORP TOTALS: $40,000 S40,OOO $0 SO S40,OOO $40,000 SO SO $0 SO SO SO $0 SO VICINITY MAP: DESCRIPTION: Purchase of a skyjack platform lift (scissors lift) and plumbing camera. JUSTIFICATION: These pieces of equipment are necessary to maintain the City's new facilities. SCHEDULING: STATUS: To be purchased in FY 2006. BUDGET EFFECT: None 155 CIPNO: OP206 NEW CIP NO 21462060 INITIALLY SCHEDULED: 07/011200S TITLE: General Services Automation DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Matt Little PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-01 FY 2001-06 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 to to 2. land Acquisilion $0 $0 $0 $0 $0 $0 to 3. Design $0 $0 $0 $0 $0 to to 4. Conslmclion $0 $0 $0 $0 $0 $0 to 5. software $34 000 $0 $34 000 to $0 to to TOTALS $34,000 $0 $34,000 $0 $0 . $0 $0 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL FINANCING SOURCES: GASTAX $17,000 $0 $17,000 $0 $0 $0 $0 SPCSEWER $17,000 $0 $17,000 $0 $0 $0 $0 TOTALS: $34,000 $0 $34,000 $0 SO $0 $0 DESCRIPTION: Upgrade of existing AutoCAD system. JUSTIFICATION: The AutoCAD software is utilized by the City's Design Engineers and Survey division in General Services. This program is vital to the divisions operations as it is the software with which plans/plots are created, calculated, etc for all projects. The upgrade will increase the usage and efficiency ofthe program as technology is everchanging. SCHEDULING: See Status. STATUS: To he installed in FY 2006. BUDGET EFFECT: . )) ) ) ) j .) ) ) jj )) " ", , , , , , ,,) , .. ) , , ) ,) J, ))) ) t )~'i , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: OP207 NEW CIP NO 21462070 INITIAllY SCHEDULED: DEPARTMENT: PROJECT MANAGER: TITLE: Chula Vista GolrCourse Monument Sign COMMUNITY PLAN AREA: Bonita Area 07/01/2005 General Services Matt Little PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2005-07 FY 2007-06 FY 2008-08 FY 2008-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 SO $0 $0 $0 SO $0 2. land Acquisition $0 SO SO SO SO $0 $0 3. Design SO $0 SO SO $0 $0 $0 4. Construction S25,000 $0 $25 000 $0 SO $0 $0 TOTALS S25,OOO SO S25,OOO SO SO SO SO FINANCING SOURCES: RCT I S25,000 $0 I I $25,000 I $0 I $0 $0 $0 TOTALS: I S15,000 SO I I S15,OOO I SO I SO SO SO DESCRIPTION: Installation or a new monument sign at the Chula Vista GolrCourse entrance to match new monument sign at same entrance for new Bonita Library. JUSTIFICATION: Constructing a matching sign to the lihrary will greatly improve the aesthetics orthe area. SCHEDULING: See Status. STATUS: To be installed in FY 2006. BUDGET EFFECT: None 157 ..L :t. II.. - .... L. l ~ ~ L, - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0) It) ...... z o - ~ <( w It: o w It: C Z <( U) ~ It: <( D.. .. - 0 - <0 ... - - .... .... .... .... .... .... .... .... ..... ..... '"'I ..... "'" ..... ..... ..... .... "" ... ... "'" ..... ..... .... ..... ...,. ..... .... '"'\ "'" "'" ..... .... "'" .... ..... .... .... .... .... ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR136 NEW CIP NO 23091360 INITIAllY SCHEDULED: DEPARTMENT: 1010111994 TITLE: Eucalyptus Park Renovation General Services COMMUNITY PLAN AREA: Western City PROJECT MANAGER: Jack Grillin PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2D07-08 FY 200U9 FY 2D09-10 THRU 2004-05 1. Planning I Env. Review S20 006 S20 006 SO SO SO SO ~O 2. land Acquisition SO SO SO SO ~O ~O SO 3. Design SI72 646 SI72 646 SO SO SO SO ~O 4. Conslruclion SO SO SO SO SO SO SO 5. proiect rnanaJ!Cment SO SO SO SO SO ~O SO TOTALS $192,652 $192,652 $0 $0 $0 $0 $0 FINANCING SOURCES: PAD TOTALS: SI92,652 $192,652 SI92,652 $192,652 SO $0 SO $0 SO $0 SO $0 SO $0 VICINITY MAP: DESCRIPTION: Eucalyptus Park is a 19.8-acre community park in the northwest comer ofChula Vista. It is Chula Vista's first park and situated at 8 prominent intersection and is 8 primary facility for active and passive uses in Western Chula Vista. A Master Plan was proposed by a consultan~ which must be considered for approval by the Parks & Recreation Commission and City Council. JUSTIFICATION: Eucalyptus Park, as the oldest park in the City, has not received any significant improvements in many years. All of the active use facilities are in need of renovation or replacement, perimeter slopes are eroding. and access areas need to be upgraded to meet ADA standards. SCHEDULING: A preliminary master plan has been completed. The ultimate park project will be undertaken as part of the financing of projects in western Chuls V isla. STATUS: Pending approval of the financing plan, the master plan will be updated, presented to the Parks Commission and City Council for approval, then the City will determine how the designlconstroction process will proceed. It is anticpated that design activities will take up to 12 months and construction may take from 18-24 months given the significant amount of grading and drainage work that must occur. BUDGET EFFECT: Park maintenance is already provided. Scope of maintenance to be consistent with current levels. 161 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PRI69 NEW CIP NO 23011690 INITIAllY SCHEDULED: 0710111997 TITLE: Greg Rogers Park Improvements - Phase I-IV DEPARTMENT: General Services COMMUNITY PLAN AREA: Sweetwater PROJECT MANAGER: Don BrownfMlIJ)' Radley PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning 1 Env. Review SO SO SO SO SO ~O ~O 2. Land Acquisition SO SO SO SO ~O SO SO 3. Design S88 000 S88 000 SO $0 SO ~O to 4. Construction S891 230 S891 230 $0 $0 SO $0 to 5. Gen Admin $28 000 $28 000 $0 $0 SO $0 SO TOTALS SI,007,230 SI,007,230 SO SO $0 SO SO FINANCING SOURCES: CIP FUND $400,000 $400,000 $0 SO $0 SO SO PAD $323,230 S323,230 SO SO $0 SO SO STATE $284,000 S284,000 SO $0 SO SO SO TOTALS: SI,007,230 $1,007,230 SO SO SO SO SO DESCRIPTION: Phase IV will include the complete renovation ofthe parks irrigation system; removal and replacement ofthe playground equipment; construction of two medium size picnic shelters with accessories; demolition of the existing maintenance building which will provide additional picnic grounds. JUSTIFICATION: The City Council approved the Greg Rogers Master Plan on April 16, 1991. The existing condition and configuration of the community park requires extensive repairs to make the park more usable for the community. The existing irrigation equipment is over 25-years old and is very inefficient. A new more efficient system will save on the water utilities and produce a better turf area. The playground equipment needs to be replaced to make the play areas ADA compliant. Currently the park does not have any picnic shelters; new shelters will encourage more group picnic use at this park. Demolition of the maintenance yard will open up the park and provide additional usable park grounds. SCHEDULING: Funding options are being explored to replace the irrigation equipment. STATUS: A portion of Phase IV is currently in construction, replacement of playground equipment and is estimated for completion in Summer of 2005. BUDGET EFFECT: A new irrigation system will reduce the amount of water required to provide good turf grounds. The new picnic shelters could potentially be a revenue source if the shelter reservation program is expanded to this park. The new equipment will reduce staff time in making costly repairs to ~I'" equipment. J) )) )) ),)))) .) , ) .).)) ) ..) .) .) , )) .) .) ) ) .) ) , ) ) ) ) ) ) ) ) >> >> ) F 1 . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PRI79 NEW CIP NO 23021790 INITIALLY SCHEDULED: 01/0 112000 TITLE: Gayle McCandliss Park DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastern & Central Chula Vista PROJECT MANAGER: Mary Radley PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2008-06 FY 2009-10 THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 '0 $0 2. Land Acquisition $0 $0 $0 $0 <0 <0 $0 3. Design $51 880 $51 880 $0 $0 $0 '0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 5, nroiect manOEement $0 $0 $0 $0 $0 <0 $0 TOTALS S51,880 S51,880 SO $0 $0 $0 $0 FINANCING SOURCES: CDBG PAD TOTALS: $322 $51,558 S51,880 $322 $51,558 S51,880 $0 $0 SO $0 $0 SO $0 $0 $0 $0 $0 SO $0 $0 $0 VICINITY MAP: SCHEDULING: Construction estimated to occur in FY 05106. DESCRIPTION: Improvements include installation of ADA accessible concrete walkways, tot Int improvements, site furnishing upgrades. security lights, and minor landscape improvements. JUSTIFICATION: The park in its current condition does not comply with current ADA standards. , STATUS: In Design development. CDBG funding was removed from the project in FY 2005 as part oflhe City's efforts to expend its CDBG funds on a timely basis. Staff will be investigating other funding sources once the design is complete. BUDGET EFFECT: Minimal. 163 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PRI84 NEW CIP NO 23021840 INITIAllY SCHEOUlEO: 0710112002 TITLE: Woman's Club Maintenance and Renovation. Phase II OEPARTMENT: General Services COMMUNITY PLAN AREA: Western City PROJECT MANAGER: Matt Little PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-0& FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning 1 Env. Review $13413 $13413 $0 $0 $0 $0 SO 2. land Acquisition $0 $0 $0 $0 SO SO $0 3. Design $0 $0 $0 $0 $0 SO SO 4. ConstOlction $150607 $150607 $0 $0 $0 $0 SO 5. project manaRement $0 $0 $0 $0 SO SO $0 TOTALS $164,020 SI64,020 $0 SO SO SO SO FINANCING SOURCES: RCT I $164,020 I $164,020 I $0 I $0 I $0 I $0 I $0 TOTALS: I SI64,020 I SI64,020 I $0 I SO I SO I SO I SO DESCRIPTION: This project provides for the continued maintenance and renovation of the Chula Vista Woman's Club located at 3.57 G Street. The facitity has some major structural damage, caused by tennite infestation. The entire subfloor to the kitchen has to be replaced. Also the north entrance doors and framing must be removed and rebuilt. The work also involves redoing the sink, and installing new counters. Tennite eradication and minor structural repairs were completed in 2000. JUSTIFICATION: This facility was procured by the City in October, 1991, and was in need of major capital improvements. The facility's part-time personnel and all non~personnel costs are funded through revenues generated by rentals. The enhanced facility would belter serve potential renters. SCHEOULlNG: A preliminary architectural analysis was completed in FY 02103. The design and construction, expected to cost approximately $450,000 will be included in the financing of infrastructure improvements in western Chula Vista. StafTwill return to Council to appropriate funds from the financing once the final scope of the project is developed. STATUS: In preliminary design phase. BUOGET EFFECT: None. VICINITY MAP: ). ) ) ) ) )) , J) ) j )) ) ) J j ) . ) ) ) ) ) j) ) ,) ) ) ) ) ) ) . . . . ) Jr1 . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR212 NEW CIP NO 23092120 INITlAll Y SCHEDULED: 01/0112000 TITLE: Outdoor Sport Courts Renovation DEPARTMENT: Public Works Operatiuns - Park Main COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Larry Eliason PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY Z007-08 FY 200B-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review SO SO SO SO 0 2. land Acquisition SO SO SO SO 0 3. Design S30 000 $12000 SO S8 000 10000 4. Conslruclion S380000 $17S 000 SO S100000 10S 000 5. Oen Admin S40 000 S 13 000 SO S12000 IS 000 TOTALS 5450,000 5200,000 SO 5120,000 5130,000 FINANCING SOURCES: GENFUND S208,600 S78,600 SO SO SO S 130,000 SO PAD S21,400 S21,400 SO SO SO SO SO RCT S220,OOO SIOO,OOO SO S 120,000 SO $0 SO TOTALS: 5450,000 5200,000 SO 5120,000 SO 5130,000 SO DESCRIPTION: Various outdoor courts, such as tennis and basketball, are in need ofre-surfacing with a court coating to provide a safe surface for users. JUSTIFICATION: Outdoor courts get extremely slippery and pose a potential hazard to users ifnot maintained at regular intervals. All tennis courts require resurfacing. Windscreen replacement is needed at most courts. The following outdoor courts need re-coating: Terra Nova, Sunridge. Valley Lindo, Lauderbach, Rohr Park, Eucalyptus Park, Connoley Park, and Los Ninos. SCHEDULING: This project is on-going as various courts need resurfaced from time to time. STATUS: Intermittent work will need to be done as various sports courts throughout the City require renovations. BUDGET EFFECT: Minimal; safety issues. 165 CIPNO: PR214 NEW CIP NO 23092140 INITIALLY SCHEDULED: 07/0111998 TITLE: Restroom Renovation (Eucalyptus, Rohr, Los Ninos and Greg DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Richard Thompson PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-ll1l FY 2006-07 FY 2007-l1B FY 200B-lI9 FY 2009-10 THRU 2004-l15 1. Planning / Env. Review $1000 $1000 $0 $0 $0 $0 SO 2. Land Acquisition $0 $0 $0 $0 So SO SO 3. Design $25 000 $25 000 $0 $0 $0 SO SO 4. Construelion $45 I 625 $451625 $0 $0 $0 $0 $0 5. Admin $27 000 $27000 $0 $0 $0 SO $0 TOTALS S504,625 S504,625 SO SO SO SO SO CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL FINANCING SOURCES: PAD $367,725 $367,725 $0 $0 $0 $0 $0 RCT $136,900 $136,900 $0 $0 $0 $0 $0 TOTALS: S504,625 S504,625 SO $0 SO SO SO DESCRIPTION: This phase will complete the renovation of park restrooms that are inadequate and are non compliant with ADA standards. JUSTIFICATION: Restrooms need to be made ADA accessible to comply with federal law. VICINITY MAP: SCHEDULING: See Status. STATUS: Eucalyptus has been completed. Los Ninos and Rohe are in construction and estimated to be completed in FY 05/06. Greg Rogers is forthcoming with the incorporation of the Parks Master Plan. BUDGET EFFECT: Continual repairs should decrease with more spacious and modem facilities. ) ) J JJ J J J J J , J J , J , J , J J , ,J J J J J J ) , , , , J ) , ) >> >> ) . . ~Fi . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR228 NEW CIP NO 23092280 INITIALLY SCHEDULED: 07/0111998 TITLE: Playground Equipment Renovation - Citywide DEPARTMENT: Public Works Operations - Parks Lany Eliason COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $\09430 $109430 $0 $0 $0 $0 $0 4. Construction $952 669 $952 669 $0 $0 $0 $0 $0 TOTALS $1,062,099 S1,062,099 SO SO SO $0 $0 FINANCING SOURCES: CDBG $103,500 $ \03,500 $0 $0 $0 $0 $0 PAD $733,099 $733,099 $0 $0 $0 $0 $0 RCT $225,500 $225,000 $0 $0 $0 $0 $0 TOTALS: SI,062,099 SI,061,599 SO $0 SO $0 $0 DESCRIPTION: This phase will continue the replacement of old, worn and unrepairable playground equipment throu8hout Ibe park system. Future replacements will be minor but can be funded in the regular budget process. JUSTIFICATION: Old equipment that has deteriorated has been removed. Staff has established a priority for replacement. New resilient surfaces will be added, as needed, per ADA regulations. VICINITY MAP: SCHEDULING: Bonita Long Canyon, Discovery, Rohr Park (west end), Terra Nova, SDG&E Park West and Sunbow have been completed. Lauderbach will be completed in FY 05/06. Lauderbach will complete this cycle of renovations. STATUS: On-going. BUDGET EFFECT: None. 161 crp NO: PR236 NEW CIP NO 23022360 INITIALLY SCHEDULED: 07/0112001 TITLE: Parking Lot Renovation - City Parks DEPARTMENT: Public Works Opemlions - Park Main COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Larry Eliason PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning / Env. Review SO SO SO SO SO SO SO 2. Land Acquisition SO SO SO SO ~O SO SO 3. Design S25 000 S25 000 SO SO SO SO SO 4. Construction S274600 S274 600 SO SO SO ~O ~O 5.JlI'~ct manaeement S25 000 S25 000 SO SO SO SO SO TOTALS $324,600 $324,600 $0 $0 $0 $0 So CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL FINANCING SOURCES: RCT S324,600 S324,600 I SO SO SO SO SO TOTALS: $324,600 $324,600 I $0 $0 $0 $0 $0 DESCRIPTION: tn recent years, the City has resurfaced a number of parks parking lots. This project has now Iransilioned from 8 large scale resurfacing effort to a regular maintenance effort. JUSTIFICATION: Publie Works will continue 10 monitor parking areas and make resurfacing recommendations as necessary. VICINITY MAP: SCHEDULING: On-going. STATUS: On-going. BUDGET EFFECT: Repairs to these areas will prevent more expensive repairs in the future. , II J J J )) J J J ) I ) J ) ) I , ) , , , ) ) J ) ) J >> , , J ) , ) ) , ) ) ) ) ~F~ . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR238 NEW CIP NO 23022380 INITIALLY SCHEDULED: 07/0112001 TITLE: Veterans Park (Sunbow) DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastern City PROJECT MANAGER: Gordon Day PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S 100,000 $100,000 SO SO SO SO SO 2. land Acquisition SO SO $0 $0 SO $0 $0 3. Design SO SO SO SO SO SO $0 4. Construction SO SO SO SO $0 SO SO 5. design build gmp S8,I26,I80 S8,126,180 SO SO SO SO SO 6. contingencies . S200,OOO S200,OOO SO SO SO $0 SO 7. project management S486,439 S486,439 SO SO SO $0 $0 TOTALS $8,912,619 $8.912,619 SO SO SO SO SO FINANCING SOURCES: crp FUND S49,859 S49,859 SO SO SO SO SO DIFREC S5,209,OOO S5,209,OOO SO SO SO SO SO PAD S3,653,760 S3,653,760 SO SO SO SO SO TOTALS: S8,912,619 S8,912,619 SO SO SO SO SO VICINITY MAP: DESCRIPTION: This project Involves the development of a 10-acre neighborhood park site that may include one lighted soccer field, picnicking facilities with shade structures and barbeques, children's play areas, two lighted basketball courts, a restroom/maintenance facility building and open lawn areas. A 15,885 square foot Community Center providing multi-purpose community recreation services, and a field hockey/speed soccer facility are also being considered. JUSTIFICATION: The development of the park will partially fulfill the Sunbow Developer's obligation for providing a public neighborhood park facility for the community. SCHEDULING: The project is currently in construction is scheduled for substantial completion in the summer of2005. STATUS: The Master Plan has been approved by City Council and the City has entered into a designlbuild agreement with Douglas Barnhart Contracting for all design and construction management services. BUDGET EFFECT: Increased utilities, landscaping supply, and staffing costs. 169 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR240 NEW CIP NO 23032400 INITIALLY SCHEDULED: 07/0112002 TITLE: alay Park Renovation and Upgrade DEPARTMENT: General Services COMMUNITY PLAN AREA: Montgomery PROJECT MANAGER: Riehard Thompson PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-08 FY 2008-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $75 000 $75 000 $0 $0 $0 $0 $0 4. Conslruclion $380296 $380296 $0 $0 SO $0 $0 TOTALS S455,296 S455,296 SO $0 SO SO $0 FINANCING SOURCES: RCT $371,571 S371,571 $0 $0 $0 $0 SO STATE $83,725 $83,725 SO SO So SO $0 TOTALS: S455,296 S455,296 SO SO SO SO $0 DESCRIPTION: alay Park is an existing 4.2-acre neighborhood park located in the southwest section of the City at 16713 Albany Avenue. The park is in need of significant improvements and upgrades to its existing facilities and amenities to serve the surrounding neighborhood. The approved park master plan and design development were a collaborative effort lhat included a series ofmeelings with the adjacent residents, City slan; the Chula Vista Elementary School District Board, the alay Elementary School principal and the Metropolitan Area Advisory Committee. The approved master plan responded to the park and recreation needs of the adjacent neighborhood and includes the following amenities: A community gathering place conlaining a plaza area, new public restroom, a shaded arbor, two age-separated play areas and an elevated concrete platfonnlstage which provides a venue for neighborhood cultural events. Active recreatinn areas including a multi-purpose sports field and a decomposed granite jogging path circumnavigating the park site. JUSTIFICATION: The restroom has been replaced and a new facility constructed. New playground equipment has been installed. The open area of the park consists ora large turf area with approximately six picnic tables. All but one are made of wood and all of these are damaged. SCHEDULING: Design of the project will commence upon the financing/grant program being implemented. Construction should start shortly thereafter and take approximately one year to complete. The alay Park Master Plan was approved by Council in May of 1994. The project has heen on hold due to a lack of funding. The project was originally proposed to he funded by a slate p"",ation grant The City has apn!ied [or a.ran,! to fjlOd a portion.ofthe prq;ecl. ,.. . "J ,J)).,.,,)..,) )""" STATUS: ))),) VICINITY MAP: ) p~ . ) , ) ) . . l l . , , , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL A 5-12 Age Group Play Area consistent with the Parks Master Plan is currently in construction and was completed in Spring of2005. BUDGET EFFECT: Additional revenue should be generated from sport field usage by varlous teams. The cost to maintain the park should not increase significantly since the project proposes improvements to existing amenities. 111 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR249 NEW CIP NO 23042490 INITIALLY SCHEDULED: 07/0112003 TITLE: Harborside Park DEPARTMENT: General Services COMMUNITY PLAN AREA: Montgomery PROJECT MANAGER: Lany Smith PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construelion $0 $0 $0 $0 $0 $0 $0 5. design build gmp $1,987,030 $1,987,030 $0 $0 $0 $0 $0 6. project management $160,000 $160,000 $0 $0 $0 $0 $0 7. equipment $5,000 $5,000 $0 $0 $0 $0 $0 TOTALS FINANCING SOURCES: CIPIFISCAL AGENT $1,952,121 $0 RCT $199,909 $0 TOTALS: DESCRIPTION: The City purchased property on Oxford Street abutting the Harborside Elementary School, the County Health Services Building and the Costco retail center in 2003. The park to be constructed will have a multi- purpose field, sports courts, playground areas, a skate park, picnic shelters and assorted other park furniture. JUSTIFICATION: The City has determined that there is a need for additional park space in western Chuta Vista. SCHEDULING: City Council approved the Guaranteed Maximum Price on May 17, 2005. Construction is underway. Project completion is scheduled for December IS, 2005. STATUS: Under Construction BUDGET EFFECT: Funding for the project is tied to the financing program for western Chula Vista infrastructure needs. Once complete, there will be on-going maintenance which will impact Public Works. Park Maintenance. . . J . ) J JJ J J J J J , , J J J J J J J J J ) j ) , ) ) J ) J ) . ) . . ) ) ) . ~71 , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR250 NEW CIP NO 23042500 INITIALLY SCHEDULED: 07/01/2003 TITLE: Montevalle Community Park (Rolling Hills Ranch) DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastem PROJECT MANAGER: Gordon Day PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 200~ FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 5. design build gmp $8,237,643 $8,237,643 $0 $0 $0 $0 $0 6. equipmenl $295,000 $0 $295,000 $0 $0 $0 $0 7. contingencies $350,000 $59,066 $290,934 $0 $0 $0 $0 TOTALS $8,882,643 58,296,709 5585,934 $0 $0 $0 SO FINANCING SOURCES: PAD SEWERSRV TOTALS: $8,598,457 $284,186 58,882,643 58,528,577 $0 $8,528,577 $69,880 5284,186 5354,066 DESCRIPTION: A 29-acre park in Rolling Hills Ranch along Hunte Parkway. The property lies between Duncan Ranch Road and the Salt Creek Open Space. The park will contain a variety of ammenities including three (3) multipurpose fields, a softball field, basketball and tennis courts, a skate area, off-leash dog area, archery range, playground areas, walking trail, and numerous picnic shelters and picnic areas. The park will also contain a recreational facility that will he addressed as a separate Capital Improvement Project (see CIP PR270). JUSTIFICATION: The park fulfills the Rolling Hills Ranch obligation for a community park. SCHEDULING: Suhslantial completion for this project is currently scheduled for April 2006. STATUS: Masler Plan was approved in January of 2003. A Design Build Agreement with PCL Construction Services was previously approved and design is now complete. The GMP was approved by City Council on March 22,2005 and construction is underway. BUDGET EFFECT: On-going costs will he incurred for park maintenance. $0 $0 SO $0 $0 SO $0 $0 SO $0 50 SO VICINITY MAP: , ---1 ... N 173 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: PR251 NEW CIP NO 23042510 INITIALLY SCHEDULED: 07/0112003 TITLE: Salt Creek Community Park (EastLake Trails) DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: Don Brown PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 5. design build gmp $7,715,212 $7,715,212 $0 $0 $0 $0 $0 6. equipment $280,000 $280,000 $0 $0 $0 $0 $0 7. conUngencies $332,040 $332,040 $0 $0 $0 $0 $0 TOTALS $8,327,252 $8,327,252 $0 $0 $0 $0 $0 FINANCING SOURCES: PAD $8,227,252 $8,227,252 $0 $0 $0 $0 $0 SEWERSRV $100,000 $100,000 $0 $0 $0 $0 $0 TOTALS: $8,327,252 $8,327,252 $0 $0 $0 SO SO DESCRIPTION: A 24.acre community park in EastLake Trails on Otay Lakes Road, the park will contain two multi-purpose fields, a speed soccer rink, a skate area, tennis and basketball courts, playground areas, picnic shelters, walking trails, and assorted other amenities. The park will also contain a recreation center which is addressed as 8 separate capital improvement project (see PR271). In addition, $30K budgeted for FFE will also be addressed in a separate CIP (PR265). JUSTIFICATION: The park meets the EastLake Trails community park ohligations. SCHEDULING: Substantiat completion for this prjecl is currently scheduled for April 2006. STATUS: Master Plan was approved in January of2003. A design build agreement with Rudolph Bnd Sletten, Inc. was previously approved and design is now complete. The GMP was approved by City Council on March 22, 2005 and construction is onderway. BUDGET EFFECT: On-going costs will be incurred for park maintenance, building maintenance, park programming and utilities. Some of these costs will be offset by park programming revenues. , . N ) j ) . , ) ,J J ) , ) , J , J . , ) ) J , ) ) ) , J J ) . , J , J j ) J J ) ) . ) ~7f , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR254 NEW CIP NO 23042540 INITIALLY SCHEDULED: 07/0112003 TITLE: Otay Valley Regional Park - City Contribution DEPARTMENT: Planning and Building COMMUNITY PLAN AREA: South Chula Vista PROJECT MANAGER: Duane Bazzet PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2005-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Conslruclion SI03212 S\03212 SO SO SO SO SO TOTALS S103,212 S103,212 SO $0 $0 SO SO FINANCING SOURCES: GENFUND SI3,200 SI3,200 SO SO SO SO SO RCT S90,0 12 S90,012 SO SO SO SO SO TOTALS: S103,212 S103,112 SO $0 SO $0 $0 DESCRIPTION: In conjunction with the City of San Diego and the County of San Diego, the City is contributing to the development and operation of the Otay Valley Regional Park. The City's capital contribution will go to the construction of a ranger trailer and related equipment. JUSTIFICATION: The City entered into a joint powers agreement with the City and County of San Diego in the early 1990's for the purpose of developing a regional park in the Otay River Valley. The City is contributing one third of the costs for the capital equipment. SCHEDULING: The ranger trailer and associated equipment will be purchased and installed in FY 05/06. The park is currently being developed. STATUS: BUDGET EFFECT: Minimal. VICINITY MAP: N 175 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR257 NEW CIP NO 23052570 INITIALLY SCHEDULED: 0711312004 TITLE: Mountain Hawk Park DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastern Territory PROJECT MANAGER: Don Brown PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning' Env. Review SO SO SO SO SO SO So 2. Land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Construelion SO SO SO SO SO SO SO 5. design build gmp 54,040,330 54,040,330 SO SO SO SO SO 6. equipment 515,000 515,000 SO SO SO SO SO 7. contingencies 5265,000 5265,000 SO SO SO SO SO TOTALS 54,320,330 $4,320,330 SO SO SO $0 SO FINANCING SOURCES: PAD 54,320,330 54,320,330 SO SO SO SO TOTALS: 54,320,330 54,320,330 SO $0 SO SO VICINITY MAP: STATUS: The design build agreement was approved by City Council on Iuly 13, 2004. The GMP was approved by City council on April 12, 200S and construction is underway ~..... ..... ... N DESCRIPTION: Mountain Hawk Park is a neighborhood park in the Eastlake Vistas development The park will be 12 acres in size and will contain both active and passive recreational facilities. The park overlooks the lower Otay Reservoir. JUSTIFICATION: The construction oflbe park satisfies the Eastlake Development Company's neighborhood park obligation for the Eastlake Vistas neighborhood. SCHEDULING: The design build agreement provides that the project be substantially complete December 2005. BUDGET EFFECT: The park will require additional park maintenance. ) ) ) ) ) J ) J J J J J ) J J J J J JJ J ) J JJ ) J J J ) J J J , ) ) ) ) ) ) ) t J7~ a ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR262 NEW CIP NO 23052620 INITIALLY SCHEDULED: DEPARTMENT: 07/0112005 TITLE: Parks and Recreation Master Plan Update (Recreation Needs Assessment COMMUNITY PLAN AREA: Citywide Parks and Recreation PROJECT MANAGER: Joe Gamble PROJECT TOTAL . COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S100000 SO SIOO 000 SO SO SO SO 2. Land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Construction SO SO SO SO SO SO SO TOTALS SIOO,OOO $0 SIOO,OOO SO $0 $0 $0 FINANCING SOURCES: DIFREC S50,OOO SO S50,OOO SO SO SO SO PAD S50,OOO SO S50,OOO SO SO SO SO TOTALS: SIOO,OOO SO SIOO,ooo $0 $0 SO SO DESCRIPTION: City Council previous approved an agreement with Research Network LID to prepare a Recreation Needs Assessment study and survey as Phase I of the Master Plan update. JUSTIFICATION: The Needs Assessment document will be utilized to update the Parks and Recreation Master Plan. This project has been anticipated as part of the General Plan update and Urban Core Specific Plan development. VICINITY MAP: STATUS: Update to begin shortly after completion of study and survey. Study and survey underway. SCHEDULING: BUDGET EFFECT: None. 177 CIPNO: PR265 NEW CIP NO 23052650 INITIAllY SCHEDULED: 07/0112005 TITLE: Community Park and Recreation Furniture, Fixtures and Equipment DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: Gordon DaylBrian Cox PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning / Env. Review SO SO $0 $0 $0 $0 $0 2. Land Acquisition SO $0 SO $0 $0 SO SO 3. Design $0 SO SO SO SO $0 $0 4. Construction $0 SO $0 $0 SO $0 $0 5. _equipment S700 000 $700 000 $0 $0 $0 $0 $0 TOTALS S700,OOO $700,000 SO SO SO SO SO CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL FINANCING SOURCES: DIFREC S670,000 $670,000 $0 SO $0 SO $0 PAD $30,000 $30,000 $0 $0 SO $0 $0 TOTALS: S700,000 $700,000 $0 $0 SO SO SO STATUS: Staff is currently in the process of reviewing items to be purchased. . . DESCRIPTION: Furniture, Fixtures and Equipment acquisition for Veterans Park, Salt Creek and Montevalle Community Park. JUSTIFICATION: Each of the three parks, Veteran's Park, Salt Creek and Muntevalle Community Park, contains a budgeted amount for FFE to outfit each facility necessary to provide community recreation services. Combining the FFE budgets for all three parks will streamline the process of acquiring equipment. SCHEDULING: Acquisition of equipment completion shall occur prior to opening of each facility in FY 05/06. BUDGET EFFECT: Potential equipment replacement costs. ) ) , , , ) , ) .) )) , ,), , , .. , .. ,) ))",),)) ) ) ) ) ) ) ) , ) ) ) J 7 ~ , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR270 NEW CIP NO 23052700 INITIALLY SCHEDULED: 0710112003 TITLE: Montevalle Recreation Facility DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: Gordon Day PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Raview $0 $0 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 5. design build gmp $5,760,889 $5,760,889 $0 $0 $0 $0 $0 6. equipmenl $375,000 $375,000 $0 $0 $0 $0 $0 7. conlingencies $100,000 $100,000 $0 $0 $0 $0 $0 TOTALS 56,235,889 $6,235,889 $0 SO SO $0 SO FINANCING SOURCES: DIFREC TOTALS: $6,235,889 56,235,889 $6,235,889 56,235,889 $0 SO $0 SO $0 $0 $0 SO $0 $0 VICINITY MAP: DESCRIPTION: A 21,144 square foot recreational facility located in the 29-acre Montevalle Community Park (see PR250). The recreation facility will have a gymansium, various multi-purpose rooms, restrooms, craft rooms, game room, an adult annex. and other miscellaneous rooms. The furnitures, fixtures and equipment component of the recreation facility will he addressed as a separate CIP PR265 which combines Montevalle, Salt Creek and Veterans Park FFE budgets. JUSTIFICATION: This project is in conjunction with the PR250 and fulfills the Rolling Hills Ranch obligation for a community park. . i SCHEDULING: Substantial completion for this project is currently scheduled for April 2006. ... N STATUS: Master Plan was approved in January of2003. A Design Build Agreement with PCL Construction Services was previously approved and design is now complete. The GMP was approved by City Council on March 22, 200S and construction is in progress. BUDGET EFFECT: On-going costs will be incurred for building maintenance, park programming and utilities. Some of these costs will be offset by park programming revenues. 119 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR271 NEW CIP NO 23052710 INITIALLY SCHEDULED: 07/0112003 TITLE: Sail Creek Recreation Facility DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: Gordon Day . PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 5. design build gmp $5,778,646 $5,778,646 $0 $0 $0 $0 $0 6. equipment $150,000 $104,552 $45,448 $0 $0 $0 $0 7. conlingencies $50,000 S50,OOO SO $0 SO $0 $0 TOTALS $5,978,646 S5,933,198 $45,448 $0 SO $0 SO FINANCING SOURCES: OIFREC I $5,978,646 $5,933,198 I $45,448 SO $0 $0 $0 TOTALS: S5,978,646 S5,933,198 I S45,448 SO SO SO SO DESCRIPTION: A 19,500 square foot recreational center in the 24-acre community park in EastLake Trails on Otay Lakes Road (see PR251) which will house a gymnasium, weight room, youth annex, and other miscellaneous rooms. The furniture, fixtures and equipment will be addressed in a separate CIP PR265 which combines the FFE budgets for Montevalle, Sail Creek and Veterans Park. JUSTIFICATION: This project is in conjunction with PR251 and meets the EastLake Trails community park obligation. SCHEDULING: Substantial completion is currently scheduled fur April 2006. STATUS: Master Plan was approved in January of2003. A Design Build Agreement with Rudolph and Sletlen, Inc. was previously approved and design is now complete. The GMP was approved by City Council on March 22, 2005 and construction is in progress. BUDGET EFFECT: On-going costs will be incurred for building maintenance, park programming and utilities. Some ofthese costs will potentially be offset by park programming revenues. VICINITY MAP: '--.. ,< 1> ! 1 ..........' ... N J >> ,)) ) .. J, , .J J J .J .) .) J J ,) ) , J } ) ) )j ) ,) J J ,). ) ) ) J >> >> >> ~ fl9 , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR272 NEW CIP NO 23062720 INITIALLY SCHEDULED: 0710112005 DEPARTMENT: General Services PROJECT MANAGER: Richard Thompson FY 2005-4)6 FY 2006-4)7 FY 2007-4)6 FY 2008-4)9 FY 2009-10 SO SO SO SO SO SO SO SO SO SO S30 000 SO SO SO SO SI70000 SO SO SO SO S200,OOO SO SO SO SO S200,OOO SO SO SO SO S200,OOO SO SO SO SO VICINITY MAP: TITLE: Memorial Bowl Renovation COMMUNITY PLAN AREA: Western City COST ESTIMATES: PROJECT TOTAL TOTAL APPROPRIATIONS THRU 2004-4)5 1. Planning I Env. Review 2. land Acquisition 3. Design 4. Construction SO $0 $30,000 $170,000 $200,000 SO $0 SO $0 $0 TOTALS FINANCING SOURCES: STATE TOTALS: S200,OOO S200,OOO $0 SO DESCRIPTION: Renovation or Memorial Bowl JUSTIFICATION: The project is ajoint partnership with the Rotary Club who will contribute S100,OOO to the project SCHEDULING: Construction should be complete in FY 06. STATUS: Design to slart in FY 06. BUDGET EFFECT: 181 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR273 NEW CIP NO 23062730 INITIAllY SCHEDULED: 07/01/2005 TITLE: SDG&E Park Lighting Improvements DEPARTMENT: Public Work Operations COMMUNITY PLAN AREA: Weslem City PROJECT MANAGER: Larry Eliason PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-119 FY 2009-10 TOTAL THRU 2004-05 1. Planning 1 En.. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S20 000 SO S20 000 SO SO SO SO 4. Construclion S140,000 SO S140,000 SO SO SO SO TOTALS SI60,OOO SO SI60,OOO SO SO SO SO FINANCING SOURCES: CDBG SI60,OOO SO S160,000 SO SO SO SO TOTALS: SI60,OOO SO SI60,OOO SO SO SO $0 DESCRIPTION: This projecI will provide for pathway and parking lot lights al SDG&E Park. JUSTIFICATION: Park is located between Iwo neighborhoods that ulilize the park fora walking trail. Lighting will enhance visibility of pathways and security. VICINITY MAP: SCHEDULING: See slatus. Installation 10 occur in FY 05/06. ------ / ( STATUS: BUDGET EFFECT: Minor energy costs. ... J J J J J J J JJ , J J J , J J ) JJ JJ J J J J J J , I J IJ J , ) ) ) J J } } j 18~ , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR274 NEW CIP NO 23062740 INITIALLY SCHEDULED: 07/0112005 TITLE: Rohr Park Trash EnclosuresIRenovations to Maintenance Shops DEPARTMENT: Public Works Operations Larry Eliason COMMUNITY PLAN AREA: Bonita Area PROJECT MANAGER: PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-l17 FY 2007-l1B FY 2008-lJ9 FY 2009-10 THRU 2004-l15 1. Planning / Env. Review SO SO SO SO to to to 2. Land Acquisition SO SO SO SO to to SO 3. Design S3 000 SO S3 000 to to to '0 4. Construction S27 000 SO S27000 SO SO SO to 5. equipment S35 000 SO S35 000 SO '0 to '0 TOTALS $65,000 SO $65,000 SO SO SO SO FINANCING SOURCES: RCT TOTALS: S65,000 565,000 SO SO S65,000 565,000 SO SO SO SO SO SO SO SO DESCRIPTION: Install new trash enclosures at Rohr Park - S35,OOO Renovations to existing maintenance facility at Rohr Park - $30,000 JUSTIFICATION: The existing trash enclosures are in need of replacement and the maintenance facility is in need of some minor renovations. VICINITY MAP: : ~/ ~ \ . \ I ).-1 . \ ) \ ' -... ' , y' , 1 SCHEDULING: See Status. STATUS: To be undertaken in Fiscal Year 2006. BUDGET EFFECT: None. 183 CIP NO: PR275 NEW CIP NO 23062750 INITIAllY SCHEDULED: 07/0112005 TITLE: Exercise Equipment at Various Parks DEPARTMENT: Parks and Recreation COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Shauna Stokes PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005.06 FY 2006.07 FY 2007.06 FY 200&.09 FY 2009-10 7HRU 2004.05 1. Planning / Env. Review SO SO SO SO SO $0 .0 2. Land Acquisition SO SO SO SO SO .to .0 3. Design SO SO SO SO $0 $0 $0 4. Construction SO SO SO SO SO SO .0 5. eauinment S30 000 SO S30 000 SO SO $0 $0 TOTALS S30,OOO SO $30,000 $0 SO SO SO CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL FINANCING SOURCES: RCT S30,OOO SO S30,000 SO SO SO SO TOTALS: S30,OOO SO S30,000 SO SO SO SO STATUS: Ta be installed in FY 2006. DESCRIPTION: This project contemplates replacing aging exercise equipment at various parks. JUSTIFICATION: To provide up to date and sare equipment SCHEDULING: BUDGET EFFECT: Nane. IJ J JI ) ) J J J J J J ) J J J J ) J J J ) JJ ) J J ) J J ) J ) J ) J J ) ) ) ) iP1 . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR276 NEW CIP NO 23062760 TITLE: Memorial Park. Fountain Replacement COMMUNITY PLAN AREA: Western City PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS TOTAL THRU 2004-05 1. Planning / Env. Review SO SO 2. land Acquisition SO SO 3. Design 525 000 SO 4. Construction 5225 000 SO TOTALS 5250,000 SO FINANCING SOURCES: RCT 5250,000 SO TOTALS: 5250,000 $0 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: FY 2005-06 FY 2006-07 SO SO SO SO SO 525 000 SO 5225 000 SO 5250,000 SO 5250,000 SO 5250,000 DESCRIPTION: The fountain is quite old and the equipment is in need of replacement. The projecl will be held ofT until after the completion ofthe Urban Core Specific Plan to insure that it is consistent with any recommendations that the plan may contain relating to the Memorial Park area. JUSTIFICATION: The fountain will soon fall into an unusable condition. SCHEDULING: STATUS: Expected to be undertaken in FY 2007. BUDGET EFFECT: The replacement oflhe fountain should result in significantly less calls for repairs to both the Public Works Department and the General Services Department 07/0112006 Public Works Operations Brian Walther FY 2007-08 FY 2008-D8 FY 2008-10 SO SO SO SO SO SO SO SO SO SO SO SO $0 $0 SO SO SO SO SO SO SO VICINITY MAP: 185 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR277 NEW CIP NO 23062770 INITIALLY SCHEDULED: 07/0112005 TITLE: Otay Recreation Center Expansion DEPARTMENT: Recreation COMMUNITY PLAN AREA: Southwest PROJECT MANAGER: Buck Martin/Shauna Stokes PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2006-07 FY 2007-06 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning IEnv. Review SO SO SO SO SO SO SO 2. Land Acquisition SO SO SO SO SO SO SO 3. Design S28 750 SO S28 750 SO SO SO SO 4. Construction SI91250 SO SI91 250 SO SO SO SO TOTALS S220,OOO SO S220,OOO SO SO SO SO FINANCING SOURCES: CDBG S220,000 I SO S220,OOO SO SO SO SO TOTALS: S220,OOO I SO 5220,000 SO SO SO SO DESCRIPTION: This project involves the construction of a 2,000 sq ft. classroom addition to the existing building utilizing a portion of the courtyard. The classroom will be designed with partition walls 10 allow for a multiple use area. The existing facility which has a large gym, fitness center and game room located within the foyer has not classroom area which limits the number and type of programs and classes the Recreation Department can offer to the community. The addition of a classroom will provide for social and recreational activities during the day, after school and on weekends and will provide for a diverse recreational activity program and stronge, safe neighborhoods. VICINITY MAP: __An JUSTIFICATION: _An '...MIICIO....I q ~ , ~ h SCHEDULING: Construction to begin shortly after completion of design. Design Phase to begin in FY 05/06. t I 'Ln 1aU fMLN.., # I STATUS: BUDGET EFFECT: .... N ,) ))J "~), ) ) . , , ) J,) ) ,,), ,,>> ) ))) ,) ) I' ) .) ) . ), . J p~ . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PR278 NEW CIP NO 23072780 INITIALLY SCHEDULED: 0710112006 TITLE: Norman Park Center Renovations DEPARTMENT: PROJECT MANAGER: General Services COMMUNITY PLAN AREA: Western City Bob White PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisttkm SO SO SO SO SO SO SO 3. Design SIO 000 SO SO SIO 000 SO SO SO 4. Construction SI40,OOO SO SO S140000 SO SO SO TOTALS S150,OOO SO SO 5150,000 SO SO SO FINANCING SOURCES: CDBG S150,000 SO SO I S150,OOO SO SO SO TOTALS: 5150,000 SO SO I S150,OOO SO SO SO DESCRIPTION: Replacement of existing moveable partition wall at Nannan Park Center. VICINITY MAP: BUDGET EFFECT: Minimal. New walls should reduce number of calls for service and repairs resulting in minor savings. JUSTIFICATION: The current moveable partition are old, in a poor state of repair and require significant ongoing repair and maintenance. The replacement will significantly reduce the number of calls for service on this item. SCHEDULING: See Status. STATUS: To be undertaken in FY 2007. 187 ).. :I. ... ... - ~ L. L. t ..., .... '" '" .... .... .... .... .... .... .... ""I ""I .... ..., ..., .... .... .... .... .... .... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m co ~ >- ~ W LL <( rn o - ..J m :) D.. .. ... ~ o (l) .... .... ... .... .... ... ... .... - .... ... ... .... ... .... ~ .... - .... .... .... .... "'I .... .... ... .... .... ... ... .... ... .... ... ... ... '" '" ... ... .... .... '" ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PSI28 NEW CIP NO INITIAllY SCHEDULED: 07/0112004 TITLE: Fire Station No.8 DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastern Territory PROJECT MANAGER: Don Brown PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-117 FY 2007-116 FY 2006-119 FY 2009-10 THRU 2004-115 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land AcquisiUon SO SO SO SO SO SO SO 3. Design S544 612 S544,612 SO SO SO SO SO 4. Construction SO SO SO SO SO $0 $0 TOTALS S544,612 S544,612 SO SO SO SO SO FINANCING SOURCES: DIFFIRE S544,6]2 $544,6 I 2 $0 I SO SO $0 SO TOTALS: S544,612 S544,612 SO I SO SO SO SO DESCRIPTION: A 6,400 square foo~ 2-bay fire station. The fire station is to be located at the southwest comer of Hawthorne Creek Drive and Woods Drive in the EasUake Woods community ofChula Vista. JUSTIFICATION: The current Fire Station Master Plan proposes a station to service the needs of the Easter Territories. VICINITY MAP: SCHEDULING: The Fire Station is expected to be completed in FY 2006 - 07. Staff will return to Council at the end of the design phase to set a guaranteed maximum price and seek additional necessary appropriation. In design development phase. STATUS: BUDGET EFFECT: Statfand equipment from exisling temporary FS 6 will be relocated to FS 8. 191 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PSI45 NEW CIP NO 21541450 INITIALLY SCHEDULED: TITLE: Fire Station #5 ReplacementIRenovation DEPARTMENT: PROJECT MANAGER: COMMUNITY PLAN AREA: Montgomery 01/01/1995 General Services Matt Little PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $105815 SI05815 $0 $0 $0 SO SO 2. Land Acquisition SO SO $0 SO $0 SO SO J. Design $0 $0 $0 SO $0 SO $0 4. Conslruclion $0 $0 $0 SO SO SO SO 5. contin2encies $0 $0 SO $0 SO SO SO 6. proiect mana~ement $0 $0 SO $0 SO SO $0 TOTALS SI05,815 SI05,815 SO SO SO SO SO FINANCING SOURCES: CDBG S105,815 I S105,815 I SO SO SO SO SO TOTALS: S105,815 I SI05,815 I SO SO SO SO SO DESCRIPTION: The fire station in the Montgomery Area needs to be remodeled or replaced. It is recommended to replace existing station with a three-bay facility that could be as large as 6,000 square feet. Construction costs are based upon a 6,000 square foot fire station at S300/square foot. JUSTIFICATION: Existing station at 391 Oxford Street. builtin 1957, and expanded in 1972, is increasingly more expensive to maintain. Fire Station Master Plan update suggests its location remain at present site. SCHEDULING: Construction funding tied to financing program for western Chula Vista infrastructure financing program. Programming and site analysis to occur in FY 05/06 following the Department's Fire Facility Master Plan completion. STATUS: BUDGET EFFECT: Personnel and equipment would likely need to be housed in temporary facility during period of construction. VICINITY MAP: \ ~ .... N ). ) , I I).},) }I .) I " )", j , j., J '" j II) .. ) ) ,. . ) J Pl. ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PSI58 NEW CIP NO 21531580 INITIALLY SCHEDULED: 0710112002 TITLE: Purchase of Fire Equipment DEPARTMENT: Fire COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Doug Perry PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 SO 2. land Acquisition $0 $0 $0 $0 $0 $0 to 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 to 5. eauiDment $2 223 348 $2193348 $30 000 $0 $0 $0 $0 TOTALS $2,213,348 $2,193,348 $30,000 $0 $0 $0 $0 FINANCING SOURCES: DIFFIRE $940,422 $910,422 $30,000 $0 $0 $0 $0 GENFUND $1,282,926 $1,282,926 $0 $0 $0 $0 $0 TOTALS: $2,223,348 $2,193,348 $30,000 $0 $0 $0 $0 VICINITY MAP: BUDGET EFFECT: On-going maintenance of vehicles. DESCRIPTION: Purchase of various pieces of fire equipment for Fire Stations 7 and 8 JUSTIFICATION: The vehicles have been purchased. The additional funding is to complete the minor outfitting of the equipment for Fire Station 8. SCHEDULING: Will be completed in 2005 STATUS: 193 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PSI59 NEW CIP NO 21541590 INITIALLY SCHEDULED: DEPARTMENT: 12/1612003 TITLE: Fire Dispatch Center Fire COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Doug Perry COST ESTIMATES: PROJECT TOTAL TOTAL APPROPRIATIONS THRU 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 1. Planning I Env. Review 2. Land Acquisition 3. Design 4. Construction $135000 $0 $0 $250 000 $1 871 871 $135000 $0 $0 $250 000 $1 871 871 5. ui ment $585,000 $1,671,871 TOTALS FINANCING SOURCES: DIFFIRE GENFUND TOTALS: DESCRIPTION: Project will provide for a fully equipped, functional Fire Dispatch Center located within the newly construction Police Facility. The three major componentns associated with this project are dispatch personnel, inerface/equipment and facility costs. JUSTIFICATION: With the tcnnination of the Joint Powers of Agreement for dispatch services in 2004, the transition process of fire dispatch services from Heartland Communications Facility Authority (HCFA) to the City began. SCHEDULING: See Stalus. STATUS: Two interfaces of the project are remaining to be completed whereas the the second interface is estimated for completion in FY 06. BUDGET EFFECT: J , j , J J" JJ J jJ ..))') J'" .. ) .) Jj )JJJ) ,)) J ))) J ) ) J 9t .. ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: PSI62 NEW CIP NO INITIALLY SCHEDULED: DEPARTMENT: 09120/2004 TITLE: Strategic Business Plan Purchase of Equipment Fire COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Jim GeeringlIracsema Quilantan PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-0& FY 2006-07 FY 2007-08 FY 2008-08 FY 2009-10 THRU 2004-05 1. Planning I Env. Review $0 $0 $0 ~O $0 ~O SO 2. land Acquisilion $0 $0 $0 $0 $0 ~O ~O 3. Design $0 $0 $0 $0 SO SO SO 4. Construction $0 $0 $0 $0 $0 $0 ~O 5. eouinment $222 500 $204 500 $18000 ~O ~O SO SO TOTALS S111,500 $104,500 S18,OOO SO $0 $0 $0 FINANCING SOURCES: DIFFIRE TOTALS: $222,500 S111,500 $204,500 S104,500 $18,000 S18,OOO $0 SO $0 SO $0 SO $0 $0 BUDGET EFFECT: DESCRIPTION: Project involves purchase of and outfitting Battalion Vehicles. JUSTIFICATION: The purchase and outfitting ofvchicles is part of the Fire Department's Strategic Business Plan implementation. SCHEDULING: See status. STATUS: Acquisition of Equipment scheduled for completion in FY 05/06. 195 ~ " ~ .. .. '" ... ... L, L. L. ... ... ~ t ~ '""I ""I """ """ """ .. .... ""I ... .. ~ ~, .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I'- 0> ...... I- Z w :E D.. o ..J W > W C w a:: ... .... Q) ... en ... ..., ..., ... ... .... .... ... ... .... ... ... .... " .... .... ~. ... ..., .... ... .... '"'I ... ... .... '"'I ... ...., .... .... .... .... .... .... ...., ""\ .... ...., ~ ...., ... = ... ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: RD241 NEW CIP NO 25042410 INITIALLY SCHEDULED: TITLE: Storefront Renovation Program DEPARTMENT: PROJECT MANAGER: COMMUNITY PLAN AREA: Central City 07/0112002 Community Development Jim Hare PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 200fHHl FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning / Env. Review SO SO SO SO SO $0 SO 2. Land Acquisilion $0 $0 $0 $0 $0 SO SO 3. Design SO $0 SO SO $0 $0 $0 4. Conslruclion S85 000 $85 000 $0 $0 SO $0 $0 TOTALS $85,000 $85,000 $0 $0 $0 ' $0 $0 FINANCING SOURCES: RDABFITC S85,OOO S85,000 I I SO SO $0 $0 $0 TOTALS: $85,000 $85,000 I I $0 $0 $0 $0 ,,' $0 DESCRIPTION: The Slorefronl Renovation Program (SRP) was created to revitalize the downtown area, increase property values and lease rates; increase business and leisure visits; and expand investment opportunities. The requested funds will be used for lighting and facade improvements, replacement doors, sigoage, and landscaping. JUSTIFICATION: This project is important to the revitalization ofthe western portion of the City. SCHEDULING: Project scheduled for completion FY 05/06. STATUS: Underway. BUDGET EFFECT: Minimal 199 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: RD242 NEW CIP NO 25042420 INITIALLY SCHEDULED: 07/0112003 TITLE: Urban Core Specific Plan DEPARTMENT: Community Development COMMUNITY PLAN AREA: Central Chula Vista PROJECT MANAGER: Dana Smith PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-oS FY 2ooB-oB FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review 5744 520 5704 520 540,000 50 50 50 50 2. Land Acquisition 50 50 50 50 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Conslruclion $0 $0 $0 $0 $0 $0 $0 TOTALS 5744,520 $704,520 540,000 $0 50 $0 $0 FINANCING SOURCES: RDABFITC $657,020 $617,020 $40,000 $0 $0 $0 $0 RDASW 587,500 587,500 $0 $0 50 $0 50 TOTALS: $744,520 5704,520 540,000 $0 $0 $0 $0 DESCRIPTION: The City ofChula Vista's General Plan provides an overall vision for the future development ofthe City. The General Plan, originally adopted in 1989, is currently being updated. Within the General Plan, the most intensive commercial and residential uses and designations are concentrated in an area identified as the Urban Core. VICINITY MAP: An Urban Core Specific Plan will be developed to implement the General Plan and realize the vision for this area as a vibrant urban centerpiece for the City ofChula Vista The Urban Core Specific Plan will comprise the neighborhood-level planning document for the City's urban core and will include focused design guidelines tailored to the various distinct areas and uses that will make up the urban core. These areas include the Dowtown Third Avenue District, the Chula Vista Center area, Broadway and adjacent transit areas and the prinicipal gateways such as H Street and E Street. JUSTIFICATION: Due to the unique nature, challenges and opportunities in the urban core, a more detailed specific plan is crucial to the successful development and redevelopment of that area SCHEDULING: Project will be completed in FY 05/06. STATUS: BUDGET EFFECT: StalTtime and consultant costs during development of plan. Minimal on-going costs when completed. j 0) 0' ))) 'JJ)JJ ) JJ .J) ) ) ),) ), ) } . oj ) , ) , ) >> ) ) J ,) " ,) , 101 t ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: RD244 NEW CIP NO 25052440 INITIALLY SCHEDULED: 07/01/2004 TITLE: Main Street Widening DEPARTMENT: Engineering & Community Dev. Jim Newton COMMUNITY PLAN AREA: Southwest PROJECT MANAGER: .PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 200lHHl FY 2006-ll7 FY 2007-ll8 FY 2008-ll9 FY 2009-10 THRU 20Q4-ll6 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design $75 000 S75 000 $0 SO $0 SO SO 4. Construction $425,000 $425,000 SO SO SO SO SO TOTALS S500,OOO S500,OOO SO SO $0 SO SO FINANCING SOURCES: REOEVBOND I S500,OOO I $500,000 $0 SO I SO I SO I SO TOTALS: I S500,OOO I S500,OOO SO $0 I $0 I SO I SO DESCRIPTION: Project entails Main Street median improvements, traffic signal installation at entrance to future "Crossings Shopping Center", traffic signal modification at intersection of Main Street and Oleander Avenue and signing and striping modifications to re-align traffic lanes and pedestrian routes along Main Street. JUSTIFICATION: In an effort to beautilY Main Street and encoumge the continuing development of the area is modilYing medians and parkways to include landscaping. Installation of and modifications to signals will provide for future acess to the Crossings shopping center, enhance traffic circulation and further encourage development in the Olay Valley area. VICINITY MAP: --( I I _;;:::-1 / -, ~ -4_.__- SCHEDULING: Construction is estimated for completion prior to shopping center opening and is anticipated in FY 05/06. STATUS: In Design Phase. BUDGET EFFECT: 201 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: RD245 NEW CIP NO 25062450 INITIALLY SCHEOULED: 07/0112005 TITLE: Downtown Ambience Lighting DEPARTMENT: Community Development COMMUNITY PLAN AREA: Central City PROJECT MANAGER: 1im Hare PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review SO SO SO SO SO SO SO 2. Land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Conslruclioo S3 I 350 SO S3 I 350 SO SO SO SO TOTALS S31,350 $0 $31,350 $0 $0 $0 $0 FINANCING SOURCES: ReT I S31,350 SO S31,350 SO SO SO SO TOTALS: I $31,350 $0 $31,350 $0 $0 $0 $0 DESCRIPTION: Project involves lighting installation on downtown trees for year-round use. VICINITY MAP: JUSTIFICATION: Will provide for ambience lighting in the area as part of the improvements in the downtown area. SCHEDULING: See Slatus. STATUS: [nstallalion in FY 05/06. BUDGET EFFECT: Minor impact on City's energy costs. " j ).)) Jjjjj) .j)))")")", .J,.,' j )) , ,) j 'J)J)) 'f(l~ . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: RD246 NEW CIP NO 25062460 INITIAllY SCHEDULED: 07/0112005 TITLE: Bayfront Master Plan DEPARTMENT: Community DevelopmcntIFioance COMMUNITY PLAN AREA: Bayfront PROJECT MANAGER: Dana Smith . PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $263 000 $0 $263 000 $0 $0 $0 $0 2. land ACQuisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 TOTALS $263,000 $0 $263,000 $0 $0 $0 $0 FINANCING SOURCES: RDABFITC $263,000 $0 $263,000 $0 $0 $0 $0 TOTALS: $263,000 $0 $263,000 $0 $0 $0 $0 DESCRIPTION: For services necessary to complete plans and regulatory documents associated with the Bayfront Master Plan. VICINITY MAP: JUSTIFICATION: The Port of San Diego and the City of Chula Vista have entered a Memorandum of Understanding to work on the preparation of a master plan covering both Port and City jurisdiction west of Interstate 5. This project responds to an immediate opportunity for two jurisdictions to simultaneously plan this property, which in turn wil11ead to an improved approach to sensitive lands preservation and a greater diversity and intensity of land uses on Chula Vista's bay edge. The Port and City have agreed to pursue an exchange of parcels and a general arrangement of land uses for the Master Plan. SCHEDULING: Concept of plan and initiation to prepare necessary environmental report documents scheduled for completion by end ofty 05. Documents for approval and submittal to Coast Commission are programming during FY 06. STATUS: See Scheduling. BUDGET EFFECT: 203 t ~ .... .., .., ~ "" "" """ .., .., .., .... "'" .., .., "'" ... .., .., ... """ """ "'" --~ .., ... -: """ .., .... .., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . It) o N en t- W w 0:: t- en ...J <( o o ...J ... .... .... <0 o .... N .... - .... .... - ..." - .... - .... - .... .... .... ~ .... ...., .... ..., .... ..., .... .... ~ .... ~ .... .... .... 4IIIlJ,. ... .... .... ..., ..., ..., ..., ... ..., -. .... ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: ST425 NEW CIP NO 24144250 INITIALLY SCHEDULED: 07/0111991 TITLE: Cross-Gutter Removal at 'E' Street and First Avenue DEPART1IIIENT: General Services COMMUNITY PLAN AREA: Central Chula Vista PROJECT MANAGER: Jeff Moneda PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisnion $0 $0 $0 $0 $0 $0 $0 3. Design $76000 $76000 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 TOTALS $76,000 $76,000 $0 $0 $0 $0 SO FINANCING SOURCES: RCT $76,000 $76,000 $0 $0 $0 $0 $0 TOTALS: $76,000 576,000 $0 $0 $0 SO SO DESCRIPTION: This project involves the removal of the existing cross gutter at the intersection of"E" Street and First Avenue. This includes changing the grade of the street and installing a stonn drain system to intercept and convey slonn water. JUSTIFICATION: "E" Street is a major thoroughfare that carries an average daily traffic of 38,620 vehicles. The subject gutter slows down the traffic considerably. Vehicles that do not slow down could be damaged due to the excessive depth of the cross gutter. SCHEDULING: The design will be undertaken in FY 2006. Construction will be detennined upon completion of the Citywide Cross-gutter study and a funding strategy developed. STATUS: In preliminary design. BUDGET EFFECT: None. VICINITY MAP: 207 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL20 I NEW CIP NO 24192010 INITIALLY SCHEDULED: 07/01/200 I TITLE: Block Act Program - StalT Time DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: JelT Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $305,000 $205 000 $0 $25 000 $25 000 $25 000 $25 000 2. land Acquisition SO SO $0 $0 SO $0 $0 3. Design SO SO $0 $0 $0 $0 $0 4. Conslnletion SO SO $0 SO $0 $0 SO TOTALS $305,000 $205,000 $0 S25,OOO $25,000 S25,OOO $25,000 FINANCING SOURCES: Gas Tax I S305,OOO S205,OOO SO $25,000 r $25,000 $25,000 $25,000 TOTALS: I 5305,000 S205,OOO SO S25,OOO S25,OOO S25,OOO S25,OOO DESCRIPTION: This program will provide City stalTtime for working with the public on proposed ....ssment districts. Assessment districts may include curb, gutter, sidewalk, curb cuts and pavement improvements. JUSTIFICATION: On August 30, 1983, the City Council adopted a policy for participation in the 1911 Block Act proceedings. Staff will use this funding for time spent on public notices, meetings, and for initial cost estimate time. VICINITY MAP: SCHEDULING: On-going. This is an on-going effort. It is not project specific. STATUS: BUDGET EFFECT: None. J , , , , , ) , J , ". , , ,)) , ), ). ) j , j , , ) ) . ) j . , j , ,) j , , i(ll . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL238 NEW CIP NO 24152380 INITIALLY SCHEDULED: TITLE: Pavement Rehabilitation Program - Future Allocations DEPARTMENT: PROJECT MANAGER: COMMUNITY PLAN AREA: Citywide 07/011200 I Engineering Jeff Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-08 FY 2009-10 TOTAL THRU 2004-05 1. Planning f Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S I ,200 000 SO SO SO S210 000 S49S 000 S49S 000 4. Construction S6 800 000 SO SO SO SI 190 000 S2 80S 000 S2 80S 000 TOTALS 58,000,000 50 50 SO 51,400,000 $3,300,000 53,300,000 FINANCING SOURCES: Gas Tax TRANSNET TOTALS: S600,000 57,400,000 58,000,000 SO 50 50 50 SO 50 DESCRIPTION: This program will consist of AC overlays, chip seals and slurry seal rehabilitation strategies to rebabilitate deteriorating pavements throughout the City. Public Works Operations and Engineering/Advance Planning, through the Pavement Management System, will develop an annual list of priority streets with deteriorating pavements. JUSTIFICATION: Rehabilitation of the existing street pavement is necessary to cost effectively extend its life and avoid further deterioration of the pavement and base material. Failure to rehabilitate would subsequently result in an accelerated rate of deterioration, which would ultimately require full reconstruction of the pavement, at 8 significantly higher cost. SCHEDULING: Future years' appropriations are shown for planning purposes only. Each year will be assigned a separate project number. STATUS: BUDGET EFFECT: Reduces the need for some street repairs. 50 SO 50 SO SI,400,000 51,400,000 5300,000 53,000,000 53,300,000 S300,000 53,000,000 $3,300,000 VICINITY MAP: .... N 209 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL261 NEW CIP NO 24112610 INITIALLY SCHEDULED: 07/0111999 TITLE: Willow Street Bridge ReplacemenUWideniog DEPARTMENT: General Services COMMUNITY PLAN AREA: Bonita Area PROJECT MANAGER: Roberto Yano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review 537721 537721 SO SO SO SO SO 2. land Acquisition 5300000 5300,000 SO SO SO SO SO 3. Design 5750000 5750000 SO SO SO SO SO 4. Conslruclioo 51 134741 51134741 SO SO SO SO SO TOTALS 52,222,462 52,111,461 SO SO SO SO SO FINANCING SOURCES: DIFTRANS 51,087,721 51,087,721 SO SO SO SO SO GRANT . SI,134,741 51,134,741 SO SO SO SO SO TOTALS: 52,222,462 52,211,462 SO SO SO SO SO DESCRIPTION: Replacement of the Willow Street bridge with a minimum 64' wide (curb-to-curb) concrete bridge. The new bridge width will be 77'. JUSTIFICATION: The existing bridge, constructed in 1940, is nearing its useful life expectancy. Furthennore, the existing bridge does not conform to the circulation element of the General Plan and is currently under capacity. Willow Street is classified as a four lane milior with bike lanes. The existing bridge deck is only wide enough for one 13' travel lane in each direction and has a narrow sidewalk on the east curb line. With the proximity of the Chula Vista Municipal Golf Course and Rohr Park, there is a need for the addition of bicycle lanes and sidewalks on both sides of the bridge. The required minimum cross~section ofa four lane major is 64' with four 12' wide through lanes, two 6' wide bicycle lanes and a 4' wide raised median. Widening of the bridge is also needed to handle an anticipated increase in traffic from new developments. SCHEDULING: Note: This project is identified in the City's DIFTRANS CIP list as project number 61 (February 10, 1999). Preparatory planning, environmental analysis and design will continue through FY 05/06. Construction will occur in FY 07/08. Staff will return to Council to appropriate construction funds, which are anticipated to be federal highway grant funds at the conclusion oflhe design phase. STATUS: The planning/environmental review process is in progress. BUDGET EFFECT: None. VICINITY MAP: , , " .. J) ,.) ) ) 0' ) ) I)))) ).))) ) )) .) ) ))), ) ) I)) ) ) ,) ) .~1~ ,I ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL286 NEW CIP NO 24132860 INITIALLY SCHEDULED: 07/01/2003 TITLE: Sidewalk Improvements Along Otay Lakes Road from Allen DEPARTMENT: General Services Schon I Lane/Camino Elevado to Surrey Orive COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: JefT Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $44.000 $44,000 $0 $0 $0 $0 $0 4. Construction $180285 $180285 $0 $0 $0 $0 $0 TOTALS S224,285 S224,285 SO SO SO SO SO FINANCING SOURCES: RCT $50,000 $50,000 $0 $0 $0 $0 $0. lOA $174,285 $174,285 $0 $0 $0 $0 $0 TOTALS: S224,285 $224,285 SO SO SO SO SO DESCRIPTION: The proposed project will correct and improve an existing probllem along Otay Lakes Road, between Allen School Lane/Camino Elevado and Suny Drive, by completing the sidewalk improvements necessary for the continuation of pedestrian traffic. JUSTIFICATION: Existing sidewalks. which are used by pedestrians to access neighboring shopping centers, elementary and middle schools, and Southwestern Junior College, are located along Olay Lakes Road to the north and south of the proposed improvements. The improvements would benefit the traffic safety of all pedestrians, vehicles, and bicycles at the proposed IDeations, creating a separation for vehicle, bicycle, and pedestrian traffic. VICINITY MAP: SCHEDULING: Scheduled for completion FY 2006. Underway. STATUS: BUDGET EFFECT: On-going maintenance by Public Works funded by the City's General Fund. 211 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL287 NEW CIP NO 24142870 INITIALLY SCHEDULED: 07/0112003 TITLE: Castle Park Elementary Sidewalk Improvements DEPARTMENT: General Services COMMUNITY PLAN AREA: Montgomery Area PROJECT MANAGER: JelfMoneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-0& FY 2006-07 FY 2007-06 FY 2006-06 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisffion SO SO SO SO SO SO SO 3. Design SI25625 SI25,625 SO SO SO SO SO 4. Construction 5601 091 58\ 546 . S5\9545 $0 SO SO SO TOTALS $726,716 S207,I71 S519,545 $0 SO SO SO FINANCING SOURCES: , COBG SII1,546 S\II;546 v' SO SO SO SO SO CIP FUND $51,474 551,474 I $0 SO SO SO SO GASTAX S378,545 S9,OOO / S369,545 SO SO SO SO STATE 535,151 S35,\51 SO SO SO SO SO TRANS NET SI50,OOO SO S\50,Ooo SO SO SO SO TOTALS: $726,716 S207,I71 S519,545 $0 $0 SO $0 DESCRIPTION: Sidewalk improvements within a 1/4 mile vicinity of Castle Park Elementary School. JUSTIFICATION: Improvements to missing sidewalks necessary for adequate pedestrian circulation in the vicinity of Castle Park Elementary School. SCHEDULING: Design will be completed in FY 05/06 and construction to begin shortly thereafter. STATUS: Design underway. BUDGET EFFECT: Additional energy and mainlenance costs for sidewalk maintenance. VICINITY MAP: . i1~ , , ..) ",., "" e,) )j " " ,.J)))) ,,) ) ) ,) .. ,. . ) . . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: NEW CIP NO INITIALLY SCHEOULED: DEPARTMENT: STL288 24142880 TITLE: Otay Ranch Bus Shelters COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: 07/0112003 Public Worksffransit Andy Truillo PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-08 FY 2009-10 TOTAL THRU 2004-05 1. Planning / En.. Review S2 000 S2 000 SO SO $0 $0 $0 2. Land Acquisition SO SO $0 $0 $0 $0 $0 3. Design $3 000 $3 000 SO SO $0 $0 SO 4. Conslruction $55 000 S55 000 $0 $0 $0 $0 $0 TOTALS S6O,ooO S60,OOO SO SO $0 SO $0 FINANCING SOURCES: TRANSITCAP $60,000 $60,000 $0 $0 I $0 SO $0 TOTALS: $60,000 S6O,OOO SO SO I $0 SO $0 DESCRIPTION: The Olay Ranch Company has provided S60,OOO to construct bus shelters in Olay Rancb Village One. These funds will be utilized to construct three bus shelters. JUSTIFICATION: The construction of bus shelters are an important component of the public transit experience and their presence enhances both the appearance of the bus stop and the transit ride~s experience. SCHEDULING: The locations of the shelters within Otay Ranch Village One will be determined in FY 05106 and construction will commence therafter. STATUS: BUDGET EFFECT: None .... N 213 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL290 NEW CIP NO 24142900 INITIALLY SCHEDULED: 07/0112003 TITLE: Guardrail Installation at VariOllS Locations DEPARTMENT: Engineering / Traffic COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Lombardo DeTrinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-0& FY 2006-07 FY 2007-08 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 SO $0 2. land Acquisillon $0 $0 $0 $0 $0 $0 SO 3. Design $8 000 $8 000 SO SO SO SO SO 4. Conslrucllon S67 000 $67 000 SO SO SO $0 SO TOTALS $75,000 $75,000 SO SO SO SO SO FINANCING SOURCES: RCT $75,000 $75,000 SO SO $0 SO $0 TOTALS: 575,000 575,000 SO SO $0 $0 . SO DESCRIPTION: Inslall Metal Beam Guardrail along: I. E. Flower Street between Hilltop Drive and Vonita Drive (Eastside _ 250'). 2. Marina Parkway between F Street and G Street (Both sides - 700'). 3. Surrey Drive (Westside - 150'). JUSTIFICATION: The guardrail will provide a buffer protection for the motoring public from the severe sloping street embankments and will protect adjacent properties from vehicular accident damage. VICINITY MAP: SCHEDULING: Design and construction/installation will be completed in FY 05/06. STATUS: BUDGET EFFECT: Minimal. " ,) t ,) ,) , . t ))))) )) ),,) ) ) ) ) ,) I)) ,)') )) ),,) ,) ) ) ,) ) ) j 1 j >> ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL29 I NEW CIP NO 24142910 INITIALLY SCHEDULED: 07/0112003 TITLE: Fourth Avenue (L Street to Orange Avenue) Sidewalk DEPARTMENT: General Services Imnrovements COMMUNITY PLAN AREA: Western City PROJECT MANAGER: JelT Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-08 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review SO SO SO SO SO SO SO 2. land Acquisilion S10000 SIO 000 SO SO SO SO SO 3. Design S340000 S340 000 SO SO SO SO SO 4. Construction SI 214454 SI4454 SI 200000 SO SO SO SO TOTALS SI,564,454 5364,454 51,200,000 . SO SO SO SO FINANCING SOURCES: CDSG S44,454 S44,454 SO SO SO SO SO GASTAX S320,OOO S320,OOO SO SO SO SO SO TRANSNET $1,200,000 SO SI,200,OOO SO SO SO SO TOTALS: 51,564,454 S364,454 SI,200,OOO SO SO SO SO DESCRIPTION: Sidewalk improvements along Fourth Avenue, between L Street and Orange Avenue. JUSTIFICATION: The proposed sidewalk improvements are necessary for adequate pedestrian circulation along Fourth Avenue. The City currently is in the process of undergrounding utilities and installation of street lights along the subject area. The timing of installation of sidewalks after the undergrounding of utilities and street light installation seems appropriate at this time. SCHEDULING: Constroction to follow shortly thercaftercompletion of Design Phase in FY 05/06. STATUS: Project is currently in the Design Phase. BUDGET EFFECT: Additional energy and maintenance costs for sidewalk maintenance. VICINITY MAP: 215 CITY OF CHUlA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: STL298 NEW CIP NO 24132980 INITIAllY SCHEDULED: 07/0112003 TITLE: Bayshore Bike Path Improvements DEPARTMENT: General Services COMMUNITY PLAN AREA: Bayfront PROJECT MANAGER: Jeff Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $6 394 $6 394 $0 $0 $0 $0 $0 4. Construction $57,545 $57,545 $0 $0 $0 $0 $0 TOTALS $63,939 $63,939 $0 $0 $0 $0 $0 FINANCING SOURCES: TDA $63,939 $63,939 $0 $0 $0 $0 $0 TOTALS: $63,939 $63,939 $0 $0 $0 $0 $0 DESCRIPTION: The propnsed project will correct and improve an existing problem along Bay Boulevard, between "E" Street and "F" StreeL by completing the bike path improvements necessary for the continuation of bicycle traffic. In addition, the proposed project would provide a connection to the proposed Bayshore Bikeway. JUSTIFICATION: The proposed improvements would benefit the traffic safety of all bicycles, pedestrians, and vehicles at the proposed location, creating a separation for vehicle, bicycle, and pedestrian traffic. Our proposed improvements include the construction of a bike path that will run along an SDG&E easemenL 50-feet west of Bay Boulevard, beginning at "E" Street and ending at "F" Street. This will provide a link to the bike path currently under construction to the north and to an existing facility to the south of the proposed improvements. SCHEDULING: Estimated completion in FY 2006. Design underway. STATUS: BUDGET EFFECT: On-going maintcnance by Public Works funded by the City's General Fund. VICINITY MAP: , ) ) )J ) ))J,) , " J ) ) ) j )) ) , )j j)' " )j) ) ) ) ) ) ,) J J . J j1r . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL299 NEW CIP NO 24132990 INITlALL Y SCHEDULED: DEPARTMENT: 07/0112003 TITLE: Sidewalk Improvements on Third Avenue between D Street and Fourth A ven COMMUNITY PLAN AREA: Citywide General Services PROJECT MANAGER: Jeff Moneda PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design 5140000 5140000 SO SO SO SO SO 4. Construction 5553 100 5133,495 5419605 SO SO SO SO TOTALS 5693,100 S273,495 5419,605 SO $0 $0 $0 FINANCING SOURCES: RCT S219,605 S100,000 5119,605 SO SO SO SO TOA S173,495 5173,495 SO SO SO SO SO TRANS NET 5300,000 SO 5300,000 SO SO SO SO TOTALS: $693,100 $273,495 $4 1 9,605 SO $0 $0 $0 DESCRIPTION: The proposed project will correct and improve an existing problem along Third Avenue, between D Street and Fourth A venue, by completing the missing sidewalk improvements necessary for the continuation of pedestrian traffic. Sidewalks are present to the north, middle portion, and south of the proposed area. Proposed improvements include construction of a pedestrian ramp at the intersection of Kimball Terrace Place and Third A venue. In addition, drainage improvements consist of connecting a S I" Rep pipe to a manhole located 280 feet downstream of the discharge now. The proposed drainage area must be backfilled to sidewalk final subgmde elevation in order to construct the missing sidewalk improvements. JUSTIFICATION: These improvements would benefit the traffic safely of all pedestrians, vehicles, and bicycles at the proposed locations, creating 8 separation for vehicle, bicycle, and pedestrian traffic. VICINITY MAP: STATUS: Construction to begin shortly after completion of design phase in FY 06. In design phase. SCHEDULING: BUDGET EFFECT: On-going maintenenace by Public Works funded by the City's General Fund. 217 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL301 NEW CIP NO 24153010 INITIALLY SCHEDULED: 04/0112003 TITLE: Tobias Street Improvements from Naples to Oxford DEPARTMENT: General Services COMMUNITY PLAN AREA: Montgomery PROJECT MANAGER: Jeff Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2oo8-D9 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 ' $0 3. Design $150,000 $134181 $15819 $0 $0 $0 $0 4. Conslmction $176869 $0 $176869 $0 $0 $0 $0 TOTALS $326,869 $134,181 $192,688 $0 $0 $0 $0 FINANCING SOURCES: CDBG $134,181 $134,181 $0 $0 $0 $0 $0 GRANT SO $0 $0 $0 $0 $0 $0 RCT $192,688 SO $192,688 $0 $0 $0 $0 TOTALS: $326,869 $134,181 S 192,688 SO SO SO SO DESCRIPTION: This project is part of the Castle Park Neighborhood Revitalization Program. It involves the creation of an assessment district and the installation of new sidewalks, curbs and gutter, driveway aprons and other street improvements. JUSTIFICATION: As part of Council's direction to address infrastructure issues in western Chula Vista and in particular the Castle Park area, this street as well as numerous others have been identified as requiring significant infrastructure improvements. SCHEDULING: Slaffwill return to Council to request additional funding from the Jobs to Housing Balance Fund once the assessment district is fonned and the design is completed. STATUS: On going. BUDGET EFFECT: Minimal Impact on General Fund. VICINITY MAP: \.J.--\....-Y ~ \ \-/'i r-:\' ~~ - --\ I -", ,'--I _/, ",-- "'~--IIDU!J=.( ,\' -- \....--".... t\-\ '-'-~U' \ :I-,5r1 ~....-- \ \ \ --" ....- \ \ \ \ \ l- , \ \ \ \ ,>-- \ . '\ ' ,'-'( \ \ \.- ---\----- \~\-'- "" ~~ . -- -- \ \--- -'or- \' -- , ,- \__'_ \._\--\- ',_ - ,j.- r-: \ ~y~., ,/' \.---_-"'Y" ( \ ~...; --t -,' \ ....\ ~"\ \.j,..... .......... "f" , , _/ \ ....If'''\- \ _----- A, \ \--- ...... \ yo N , )),j ) ) ,J , .JJ .J " , J ,) ),J, ,) , J,), ,)') , J ,) J , , , , ) ) J1' .t ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL302 NEW CIP NO 24153020 INITIALLY SCHEDULED: 04/0112004 TITLE: Dixon Street Improvements from Naples to Oxford DEPARTMENT: General Services COMMUNITY PLAN AREA: Montgomery PROJECT MANAGER: Jeff Moneda PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 200!Hl6 FY 2006-07 FY 2007-118 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning / En.. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $150000 $150000 $0 $0 $0 $0 $0 4. Constructioo $828 600 $828 600 . $0 $0 $0 $0 $0 TOTALS $978,600 $978,600 $0 $0 . $0 $0 . . $0 FINANCING SOURCES: GRAI'IT $978,600 I $978,600 $0 $0 I $0 $0 $0 TOTALS: $978,600 I $978,600 $0 $01 $0 I $0 $0 DESCRIPTION: This project is part of the Castle Park Neighborhood Revitalization Program. It involves the creation of an assessment district and the installation of new sidewalks, curbs and gutters, driveway aprons and other street improvements. JUSTIFICATION: As part of Council's direction to address inFrastructure issues in western Chula Vista and, in particular, the Castle Park area, this street as well as numerous others have been identified as requiring significant infrastructure improvements. SCHEDULING: It is anticipated that the project will be completed by FY 06. STATUS: On-going BUDGET EFFECT: Minimal impact on the General Fund VICINITY MAP: 219 CIPNO: STL306 NEW CIP NO 24153060 INITlALL Y SCHEDULED: 07/01/2004 TITLE: Southwestern Chula Vista Street Improvements DEPARTMENT: General Services COMMUNITY PLAN AREA: Southwest PROJECT MANAGER: leff Monda PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 '0 2. Land Acquisition $0 $0 $0 $0 $0 <0 <0 3. Design $0 $0 $0 $0 $0 <0 $0 4. Construction $0 $0 $0 $0 $0 $0 <0 5. oroiect mana~ement $684171 $684171 $0 $0 $0 <0 $0 TOTALS S684,171 S684,171 SO SO SO SO $0 ., FINANCING SOURCES: GRANT I $684,171 $684,171 $0 $0 I $0 $0 $0 TOTALS: I $684,171 S684,171 SO SO I SO SO $0 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL DESCRIPTION: The project will be to undertake street improvements in western Chula Vista. The funds in this project will be transferred to STL 301 and STL 302 to build the improvements on Tobias Street and Dixon Street between Naples and Oxford. JUSTIFICATION: Many streets in western Chula Vista are in need of improvements. SCHEDULING: See STL 301 and STL 302 STATUS: See STL 301 and STL 302 BUDGET EFFECT: None. The funds are lobs to Housing Balance Grant Funds. ) ) , ) J J ) J , J J ) ) ) ) , ) , ) ) J ) , ) " ,,) .J' , J ) j ) ) ) ) J ,~ ) f')~ . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL307 NEW CIP NO 241S3070 INmALL Y SCHEDULED: 0710112004 TITLE: Sidewalk InstallationlRehabilitation DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Roberto YanolJelTMoneda PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition SO $0 SO $0 $0 SO SO 3. Design $10,000 $10000 $0 $0 $0 $0 $0 4. Conslruction $84 000 $84 000 $0 $0 $0 $0 $0 TOTALS S94,OOO S94,OOO SO SO SO SO SO FINANCING SOURCES: TRANSNET $94,000 I $94,000 $0 I $0 $0 $0 $0 TOTALS: $94,000 I S94,000 SO I SO SO SO SO DESCRIPTION: This project provides for the construction of new sidewalk facilities, including curbs, gutters and aprons. VICINITY MAP: BUDGET EFFECT: Minimal JUSTIFICATION: This project will improve pedestrian access and circulation. SCHEDULING: Construction will be completed in FY 2006. STATUS: Underway. 221 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: STLJ09 NEW CIP NO 24153090 INITIALLY SCHEDULED: 07/0112004 TITLE: Fourth Avenue Reconstruction between Davidson & SR54 DEPARTMENT: General Services COMMUNITY PLAN AREA: Central Chula Vista PROJECT MANAGER: Roberto Yano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning IEnv. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S500 000 S500 000 SO SO SO SO SO 4. Construction S4,500 000 SI 000000 S500,OOO S3 000 000 SO SO SO TOTALS SS,OOO,OOO SI,SOO,OOO SSOO,OOO SJ,OOO,OOO SO $0 SO FINANCING SOURCES: TRANSNET S5,OOO,OOO S 1,500,000 S500,Ooo S3,OOO,OOO SO SO SO TOTALS: SS,OOO,OOO SI,SOO,OOO SSOO,OOO S3,OOO,OOO SO SO $0 DESCRIPTION: The project will rehabilitate the existing streeL reducing the crown ofthe pavement and meeting current City requirements. JUSTIFICATION: This project enhances a primary entryway into the City and improves a major corridor connection to the Civic Center and downtown. SCHEDULING: See Status. Design will hegin in FY 05/06 with construction planned the following year. STATUS: BUDGET EFFECT: Minimal VICINITY MAP: ) , i)' j "),, ,J ) " " ) """ , J)' ), , , , ,)), , ,) ,) ) ), f?1 . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SIL310 NEW CIP NO 24153100 TITLE: Pavement Rehabilitation Program COMMUNITY PLAN AREA: Citywide PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS THRU 2004-05 1. Planning / Env. Review SO SO 2. land Acquisition SO SO 3. Design S250000 S250 000 4. Construction S3 250,000 S3 250 000 TOTALS S3,500,OOO $3,500,000 FINANCING SOURCES: TRANSNEI S3,500,OOO S3,500,OOO TOTALS: $3,500,000 $3,500,000 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: FY 2005-06 FY 2006-07 SO SO SO SO SO SO $0 SO SO SO SO SO SO SO DESCRIPTION: This project consists of AC overlays, chip seals and sluny seal rehabilitation strategies to rehabilitate deteriorating pavement throughout the City. Public Works Operations. General Services and Engineering, utilizing the City's pavement management system, wilt develop an annual list of priority streets with deteriorating pavement. JUSTIFICATION: Rehabilitation of existing street pavement is necessary to cost eltectively extend its life and avoid further deterioration of the pavement and base material. Failure to rehabilitate would subsequently result in accelerated deteriomtion, possibly leading to much more expensive repairs such as complete reconstructions. SCHEDULING: See status. STATUS: Design is complete and construction to begin FY 05/06. This project may be completed in pbases. BUDGET EFFECT: No impact on General Fund 07/0112004 General Services lelT Moneda FY 2007-08 FY 2008-09 FY 2009-10 SO SO SO SO SO SO SO SO SO SO $0 $0 SO SO SO SO SO SO SO SO SO VICINITY MAP: 223 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STLJII NEW CIP NO 24153110 INITIALLY SCHEDULED: 07/01/2004 TITLE: Castle Park District Formation DEPARTMENT: General Services COMMUNITY PLAN AREA: Montgomery PROJECT MANAGER: Jeff Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S50,OOO S50,000 SO SO SO SO SO 2. land Acquisition SO SO SO SO SO So SO 3. Design SO SO SO SO SO SO SO 4. ConstructiOll SO SO SO SO SO SO SO TOTALS S50,000 S50,000 SO SO SO SO SO FINANCING SOURCES: CDSG S50,000 S50,000 SO SO So SO SO TOTALS: S50,000 S50,000 SO SO $0 I SO SO DESCRIPTION: The project is part of the Western Chula Vista Infrastructure Improvement Program and entails the preliminary work needed to prepare streets in Castle Park for assessment district formation JUSTIFICATION: In order to move the street improvement projects forward, a significant amount of advance staff work is required to undertake both Ihe design of improvements as well as prepare the special assessment district formation documents. SCHEDULING: Depending on the availablility of Section 108 Loan proceeds, the assessment district formation process can move forward. As there are multiple streets contemplated and there is a need to maintain access through the neighborhood, the street improvements will need to be phased. On going STATUS: BUDGET EFFECT: When completed only routine maintenance will be required on the improved streets which should have a lower impact on the General Fund due to the deteriorated condition of the streets. VICINITY MAP: ... N J . J J ~ . , J J J , , J , , , J J , ~ J J , , J , , J , J J , , , ) J J ) J J ) J i'l . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: NEW CIP NO INITIALLY SCHEDULED: DEPARTMENT: STL312 24153120 TITLE: Transit Facilities Citywide COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: 0110112005 Public Worksffransit Andy Truillo PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2008-07 FY 2007-08 FY 2008-06 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S30 000 S30000 SO SO SO SO SO 4. Constmclion S280 332 S280332 SO SO SO SO SO TOTALS $310,332 S310,332 SO SO SO SO SO FINANCING SOURCES: TRANSITCAP S310,332 S310,332 SO SO I SO SO SO TOTALS: S310,332 $310,332 SO SO I SO SO SO DESCRIPTION: This project will provide for replacement of enches, shelters and ADA landing pads 10 accomodate passnegers benefiting from the City's transit service. JUSTIFICATION: Wtih the extension oftransit service to the Eastern area of the City, there will be a need fur improvements at various bus stop locations within the Eastlake and DUty Ranch communities. SCHEDULING: Construction to begin in FY 05/06. STATUS: . In Design phase. BUDGET EFFECT: No impact to the General Fund as the funds for these impmvements have been provided for as pm of the obligation of the developer. VICINITY MAP: .... N 225 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SlLJI5 NEW CIP NO 24163150 INITIALLY SCHEDULED: 07/01/2005 TITLE: Pavement Rehabilitation OS - 06 DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Roberto YanolJeffMoneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S500 000 SO S500 000 SO SO SO SO 2. Land Acquisition SO SO SO SO SO SO SO 3. Design $100000 SO SIOO.OOO SO SO SO SO 4. Construction SI 900,000 SO SI 900000 SO SO SO SO TOTALS S2,500,000 SO $2,500,000 $0 SO $0 SO FINANCING SOURCES: TRANSNET $2,500,000 $0 S2,500,000 SO SO SO SO TOTALS: S2,500,000 $0 $2,500,000 $0 $0 $0 $0 DESCRIPTION: This project consists of AC overlays, chip seals and slurry seal rehabilitation strategies to rehabilitate deteriorating pavement throughout the City. JUSTIFICATION: Rehabilitation of existing street pavement is necessary to cost effectively extend its life and avoid further deteriorationg of the pavement and base material. SCHEDULING: On going. This is an annual program and will encompass those streets identified utilizing the City's pavement management system for FY 05/06. STATUS: BUDGET EFFECT: VICINITY MAP: , J J ..~ ~ J J.~ ~ J, J J J . , J ... ,,, , J) J , ) J J, ), .JJ )J J, , ) p~ . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL316 NEW CIP NO 24173160 TITLE: Pavement Rehabilitation 06 - 07 COMMUNITY PLAN AREA: Citywide PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS THRU 2004-05 1. Planning / Env. Review SO SO 2. land Acquisition SO SO 3. Design S200 000 SO 4. Construction SI 900000 SO TOTALS S2,I00,OOO SO FINANCING SOURCES: TRANSNET S2,100,OOO SO TOTALS: S2,100,OOO SO INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: FY 2005-08 FY 2006-07 SO SO SO SO SO S200 000 SO SI 900,000 SO S2,100,000 SO S2,I00,OOO SO S2,100,000 DESCRIPTION: This project consists of AC overlays, chip seals and slurry seal rehabilitation strategies to rehabilitate deteriorating pavement throughout the City. JUSTIFICATION: Rehabilitation of existing street pavement is necessary to cost effectively extend its life and avoid further deteriorating of the pavement and base material. SCHEDULING: On going. STATUS: This is an annual program and will encompass those streets identified utilizing the City's pavement management system for FY 06/07. BUDGET EFFECT: 07/0112006 General Services Roberto Yano/Jeff Moneda FY 2007-08 FY 2008-09 FY 2009-10 SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO VICINITY MAP: 227 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: STL317 NEW CIP NO 24163170 INITIALLY SCHEDULED: 07101/2005 TITLE: ADA Curb Ramps 05 - 06 DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Jeff Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $50 000 $0 $50 000 $0 $0 $0 $0 4. Construction $204,402 $0 S204402 SO SO $0 SO TOTALS $254,402 $0 S254,402 SO SO SO SO FINANCING SOURCES: COSO S254,402 $0 S254,402 SO $0 $0 SO TOTALS: S254,402 SO S254,402 SO SO SO SO DESCRIPTION: This project is an ongoing project to install ADA compliant curb ramps throughout the City. VICINITY MAP: STATUS: To be completed in FY 2006. JUSTIFICATION: Existing pedeslrian facilities lack ramps which limits the ability of physically challenged persons. The construction of ramps will increase the mobility of these citizens and help to bring the City into compliance with the Americans With Disability Act (ADA) SCHEDULING: SUDGET EFFECT: None , ,,) j )),'))' , " ,))) ,) )) J )i) .)) j ,) , )) j ". J ,) , )) , p~ ) ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL318 NEW CIP NO 24173180 INITlALL Y SCHEDULED: 07/01/2006 TITLE: ADA Curb Ramps, FY 07 - 08 COMMUNITY PLAN AREA: Citywide DEPARTMENT: General Services PROJECT MANAGER: Jeff Moneda COST ESTIMATES: PROJECT TOTAL TOTAL APPROPRIATIONS THRU 2004-05 FY 2005-06 FINANCING SOURCES: CDBG TOTALS: S150,000 S150,000 so SO so SO FY 2008-07 FY 2007-08 FY 2008-08 FY 2009-10 SO SO SO SO SO SO SO SO S22 500 SO SO SO S 127 500 SO SO SO S150,000 SO SO SO S150,000 SO SO SO S150,000 SO SO SO VICINITY MAP: 1. Planning / Env. Review 2. land Acquisition 3. Design 4. Construction SO SO S22 500 S127500 S150,000 SO SO SO SO SO SO SO SO SO SO TOTALS DESCRIPTION: This projects provides for the construction of ADA compliant curb ramps throughout the City. JUSTIFICATION: Existing pedestrian facilities tack curb ramps which limits the mobility of physically challenged persons. The construction of these ramps will increase the mobility of these citizens and assist in bringing the City into compliance with the Americans With Disabilities Act (ADA). SCHEDULING: STATUS: Will be compteted in FY 2006 - 2007 BUDGET EFFECT: None 229 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL319 NEW CIP NO 24163190 INITlALL Y SCHEDULED: 07/01/2005 TITLE: Sidewalk Rehabilitation, CDHO, FY 05 - 06 DEPARTMENT: General Services COMMUNITY PLAN AREA: Western City PROJECT MANAGER: Jeff Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-0& FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning 1 Env. Review $0 $0 $0 $0 SO SO SO 2. land Acquisition SO SO $0 $0 SO $0 SO 3. Design $18,750 SO $18,750 $0 SO SO SO 4. Construction $106250 SO SI06250 SO SO SO $0 TOTALS S 125,000 SO S125,Ooo $0 SO SO SO FINANCING SOURCES: CDBO SI25,OOO SO SI25,OOO $0 SO SO $0 TOTALS: S125,OOO SO S125,OOO SO SO SO SO DESCRIPTION: This project involves the removal and replacement of deteriorated curbs, gutters, sidewalks and driveway aprons. JUSTIFICATION: Some existing street improvements at various locations in the City are deteriorated and in need of rehabilitation. SCHEDULING: STATUS: To be completed in FY 2005 - 2006 BUDGET EFFECT: None VICINITY MAP: " j ) ',) ,J ) ", .J" , , ", 'j ) , )1) )J j ) J J )) .J J J ) , , , ) j P)~ .. ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: S1L320 NEW CIP NO 24173200 TITLE: Sidewalk Rehabililation, CDBG, FY 2006 - 2007 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: COMMUNITY PLAN AREA: Western City 07/0112006 General Services JeffMoneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 200S-lHl FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-oS 1. Planning I Env. Review SO $0 SO SO SO SO SO 2. Land Acquisition $0 $0 SO SO SO SO $0 3. Design $22 500 SO SO S22 500 SO SO SO 4. Construction $127,500 SO SO $127500 SO SO SO TOTALS SI50,OOO SO SO SI50,OOO SO SO SO FINANCING SOURCES: CDBG I $150,000 SO $0 S 150,000 SO SO I SO TOTALS: I SI50,OOO SO SO SI50,ooo $0 soT so DESCRIPTION: This project involves the removal and replacement of deteriorated curbs, gutters, sidewalks and driveway aprons. JUSTIFICATION: Some existing street improvements at various locations in the City are deteriorated and in need of rehabilitation. SCHEDULING: STATUS: To be completed in FY 06 - 07. BUDGET EFFECT: None VICINITY MAP: 231 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL321 NEW CIP NO 24173210 INITIALLY SCHEDULED: 07/0112006 TITLE: Sidewalk Rehabilitation - Transnet DEPART.MENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Jeff Mooeda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-0& FY 2006.07 FY 2007.06 FY2oo6.CJ6 FY 2009-10 TOTAL THRU 2004.CJ5 1. Planning 1 Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisllion $0 $0 $0 $0 $0 $0 $0 3. Design $10 000 $0 $0 $10 000 $0 $0 $0 4, Construcllon $90,000 $0 $0 $90 000 $0 $0 $0 TOTALS $100,000 SO SO S100,OOO SO SO SO FINANCING SOURCES: TRANSNET S 100,000 SO $0 $100,000 $0 $0 SO TOTALS: S100,OOO SO SO SlOO,OOO SO . SO SO DESCRIPTION: This project involves the removal and replacement of deteriorated curbs, gutters, sidewalks and driveways. JUSTIFICATION: Existing street improvements at various locations in the City are deteriorated and in need of rehabilitation. Funding for this project is provided by Transnet. SCHEDULING: Construction to commence in FY 06/07. STATUS: Design in progress, BUDGET EFFECT: VICINITY MAP: j, J') ) j) .JJ J J)j Jjj j}' .JJ ) , j ) J , j)) .. ) )) ))J' ) ) , Pi ) ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL322 NEW CIP NO 24163220 INITIAllY SCHEDULED: . 07/0112005 TITLE: Cross Gutter Replacement - Various Locations DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Samir Nuhaily PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2006-07 FY 2007-08 FY 2008-08 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S50,000 SO S50 000 SO SO SO SO 2. Land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Construction SO SO SO SO SO SO $0 TOTALS S50,OOO SO S50,OOO $0 SO SO SO FINANCING SOURCES: GASTAX $50,000 I $0 $50,000 $0 I $0 $0 $0 TOTALS: S50,OOO I SO S50,OOO SO I $0 SO $0 DESCRIPTION: To develop a comprehensive list of cross gutters in the City, create a priority list for repairs and identify funding opportunities. JUSTIFICATION: The City has dozens of cross gutters which creale significanl dips in City Streets. SCHEDULING: Strictly a planning project. Site specific cross gutter repairs will be assigued dislincl project numbers. On-going STATUS: BUDGET EFFECT: Minimal VICINITY MAP: 233 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL323 NEW CIP NO 24163230 INITIALLY SCHEDULED: 07/0112005 TITLE: Pedestrian Master Plan DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Samir NuhaiIy PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SI50000 $0 $150 000 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 J. Design SO $0 $0 SO SO $0 SO 4. Conslruction SO $0 SO SO SO SO SO TOTALS SI50,OOO SO SI50,OOO SO $0 SO SO FINANCING SOURCES: TDA SI50,OOO SO SI50,OOO SO SO SO SO TOTALS: SI50,OOO SO SI50,OOO SO SO SO SO DESCRIPTION: The Pedestrian Mester Plan (PMP) will identifY missing pedestrian improvemeots, establish priorities and program capital improvements projects that will increase connectivity among existing facilities. JUSTIFICATION: The PMP will promote safer and more enjoyable environments for pedestrians by detecting areas where missing street improvements could potentially lead to unsafe environments for pedestrians. The completion of recommended improvements will improve the link to regional bikeways and public transit SCHEDULING: On-going. In preliminary planning phase. STATUS: BUDGET EFFECT: VICINITY MAP: )j , " jj .", .j.,., jjl )jj) ,I) , ", , t , ,. ) ,. ) } t Z3i l . . . t . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL324 NEW CIP NO 24173240 INITIAllY SCHEDULED: 07/0112006 TITLE: Sidewalk Safety Program FY 2007 (non-CDBO) COMMUNITY PLAN AREA: Citywide DEPARTMENT: PROJECT MANAGER: General Services JelfMoneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisilion $0 $0 $0 $0 $0 $0 $0 3. Design $l~ 000 $0 $0 $15000 $0 $0 $0 4. Construction $8~ 000 $0 $0 $8~,OOO $0 $0 $0 TOTALS $100,000 $0 SO SIOO,OOO SO SO SO FINANCING SOURCES: TDA $100,000 $0 $0 $100,000 $0 $0 $0 TOTALS: SIOO,OOO SO SO SIOO,OOO SO SO SO DESCRIPTION: This project provides for the construction of new sidewalk facilities, including eurbs, gutters and driveway aprons on major collector streets. JUSTIFICATION: The project addresses pedestrian safety, particularly on major collector streets VICINITY MAP: SCHEDULING: To be undertaken in FY 2007. STATUS: Annual Project. BUDGET EFFECT: None. 235 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL90 I NEW CIP NO 24169010 INITIALLY SCHEDULED: 07/0112005 TITLE: Sidewalk Rehabilitation - Annnal Allocation (CDBG) DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: JelT Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $7,500 $0 $0 $0 $2 500 $2 500 $2 500 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $70 000 SO $0 SO $20 000 S25 000 S25 000 4. Construction $422 500 $0 $0 SO SI27500 $147500 $147500 TOTALS S500,OOO SO SO SO SI50,OOO SI75,OOO SI75,OOO FINANCING SOURCES: CDSG S500,000 $0 $0 $0 $150,000 $175,000 $175,000 TOTALS: S500,OOO SO SO SO S15O,000 SI75,OOO SI75,OOO DESCRIPTION: This project involves the removal and replacement of deteriorated curbs, gutters, sidewalks, and driveways. Shown here are anticipated annual needs. Actual funding will be budgeted in specific projects. JUSTIFICATION: Some existing street improvements at various locations in the City are badly deteriorated and in need of rehabilitation. Curbs are broken and do not have gutters, sidewalks are broken and/or uplifted, and driveways are broken and/or spalled. The lack of gutters creates drainage problems which deteriorate the adjacent pavement, and the uplifted sidewalks and driveways are potential safety hazards. SCHEDULING: On-going. STATUS: Futnre Program. BUDGET EFFECT: Minimal. VICINITY MAP: ) ~?;. J J J ) J J J J , J J ) , J J J , J ) ) J J ) J J ) J ) ) J J J ) , J J J J J J . J ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL902 NEW CIP NO 24169020 INIT1ALL Y SCHEDULED: 07/0112001 TITLE: ADA Curb Cuts: Future Programs DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: JelT MonedaIRoberto Yano PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review $9,000 $0 $0 $0 $3 000 $3 000 $3 000 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $32 000 $0 $0 $0 $10 000 $10 000 $12 000 4. Construction $169,000 $0 $0 $0 $52 000 $57000 $60 000 TOTALS S210,000 SO $0 SO S65,OOO S70,OOO S75,OOO FINANCING SOURCES: CDBG $210,000 $0 $0 $0 $65,000 $70,000 $75,000 TOTALS: S210,000 SO SO SO S65,OOO I S70,OOO S75,OOO DESCRIPTION: This project provides for the construction of concrete wheelchair ramps at an estimated IS locations throughout the City annually. Existing pedestrian facilities lack wheelchair ramps which limits the mobility of physically challenged residents. The construction of wheelchair ramps will increase the mobility of these residents. Curb cuts are a requirement of the Americans with Disabilities Act (ADA). VICINITY MAP: STATUS: Future years' appropriations are shown for planning purposes only. Each year will be assigned a separate project number. On-going. Budget amounts increased for FY 06/07 and 07/08 to account for inflation and significant increases in costs associated with new ADA construction standards. JUSTIFICATION: SCHEDULING: BUDGET EFFECT: None. 237 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STL999 NEW CIP NO 24169990 INITIALLY SCHEDULED: 07/0112001 TITLE: Sidewalk Sarety Program - Annual Allocation (Non CDBG) DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: JelTMoneda PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 200B-09 FY 2009.10 TOTAL THRU 2004-05 1. Planning / Env. Review S18,000 SO SO SO S6 000 S6 000 S6 000 2. land Acquisition SO SO SO SO SO SO SO 3. Design S60 000 SO SO SO S20 000 S20 000 S20 000 4. Construction S228 000 SO SO SO S80 000 S74,OOO S74 000 TOTALS S306,000 SO SO SO S106,OOO S100,OOO Sloo,Ooo FINANCING SOURCES: TDA S306,000 SO SO SO SIOO,OOO SIOO,OOO SIOO,OOO TOTALS: S306,000 SO SO SO S100,OOO S100,OOO S100,000 DESCRIPTION: This project provides for the construction of new sidewalk facilities, including curbs, gutters, and driveway aprons on major collector streets. Shown here are anticipated annual needs. Actual funding will be hudgeted in specifc projects. JUSTIFICATION: This project addresses pedestrian safety. All locations selected are based on heavy pedestrian use and lack of sidewalks on either side of the street. SCHEDULING: On-going. Project is for planning purposes. Separate projects will be created to undertake the actual work. STATUS: BUDGET EFFECT: Minimal. VICINITY MAP: ,) , ,,) ),)),),,)) "~,),) ) } ,." ) ) ),) , ) .l ) ) t t t t PP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m <') N tn I- W w 0:: I- tn 0:: o .., <C :E -- .., o ..,. N .., .... .., .... .., .., .... .... .... .... ... .... .... .... ... ... .... ~ .... .., .... .... .... .... .... .... ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STM328 NEW CIP NO 24093280 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: TITLE: Olympic ParkwaylI-80' Interchange COMMUNITY PLAN AREA: Centllll Chnla Vista 10/01/1999 Engineering Frank Rivera PROJECT TOTAL I COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006~7 FY 2007~6 FY 2006~9 FY 2009.10 TOTAL THRU 200~5 1. Planning I Env. Review SI,I'O,OOO SI 1'0000 SO SO SO SO SO 2. Land Acquisition S2 12'000 S2 12' 000 SO SO $0 SO SO 3. Design S2 000 '7' S2 000 '7' SO SO SO SO SO 4. Construction SI6 '63 000 S16 '63 000 SO SO SO SO SO TOTALS 521,838,575 521,838,575 SO SO SO SO SO FINANCING SOURCES: CAL TRANS SOUNDWA SI,14',OOO SI,14',000 SO SO DIFTRANS SIO,693,17' SIO,693,ln SO SO FEDTRANSDEMO S',OOO,OOO S5,OOO,OOO SO SO TRANSNET S5,000,OOO S',OOO,Ooo SO $0 TOTALS: 521,838,175 S21,838,I75 SO SO DESCRIPTION: This project will provide operational improvements ofInterstate 80' and Olympic Parkway, east to Oleander Avenue. Improvements will include ramp widening. street widening, utility relocation, installation of soundwalls and installation or modification of traffic signals east and west of the freeway. JUSTIFICATION: The interchange and roadway improvements are needed due to anticipated traffic capacity demand. SCHEDULING: Construction anticipated completion in FY 0"06. STATUS: Construction is on-going BUDGET EFFECT: None SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO VICINITY MAP: 241 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STM3S1 NEW CIP NO 24043510 INITIALLY SCHEDULED: 07/0112002 TITLE: Main Street Dual Left-rum Lanes At I-80S DEPARTMENT: Engineering COMMUNITY PLAN AREA: Otay/CentrallEastem Territories PROJECT MANAGER: Alex AI-Agha PROJECT TOTAL COST ESTIMATES: APPROPRIATIDNS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SSO 000 SSO 000 SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Construction SO SO SO SO SO SO SO TOTALS S50,OOO S50,OOO SO SO SO SO SO FINANCING SOURCES: DIFTRANS SSO,OOO I SSO,OOO SO SO SO SO I SO TOTALS: S50,OOO I S50,OOO SO SO SO SO I SO DESCRIPTION: Addition of dualleft-lum lanes along Main Street to southbound I-80S. JUSTIFICATION: The proposed dual left-turn lanes would increase traffic capacity for motorists traveling along Main Street and entering the on-ramp to southhound I-80S. VICINITY MAP: / I .... N SCHEDULING: On-going. In preliminary planning phase. STATUS: BUDGET EFFECT: Additional energy and maintenance costs for striping and pavement maintenance. .., , . , , , " " , j , ) ), ) " >> J ) , "~)) , .. , , )) ) ) ) ) ) t . t f.4~ . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STM352 NEW CIP NO 24063520 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: 07/01/2003 TITLE: Third Avenue, Orange to Main Street Improvements General Services COMMUNITY PLAN AREA: Montgomery Mall Little PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 200S-Ge FY 2006-07 FY 2007-06 FY 2006-Ge FY 2009-10 THRU 2004-05 1. Planning I Env. Review S50,000 SO S50 000 SO SO SO SO 2. Land Acquisition S415000 SO SO SI5000 S400 000 SO SO 3. Design S85,OOO SO SO SO S85 000 SO SO 4. Construction $1 400,000 SO $0 SO SO SI 400 000 SO TOTALS SI,950,000 $0 $50,000 . $15,000 $485,000 $1,400,000 $0 FINANCING SOURCES: . CDBG S516,667 SO S50,000 SO S466,667 SO SO GASTAX S566,667 SO SO S 100,000 S466,667 SO SO TRANSNET S866,666 SO SO $0 $0 $866,666 $0 TOTALS: $1,950,000 SO SSO,OOO 5100,000 5933,334 . 5866,666 SO DESCRIPTION: This project provides for the ultimate street improvements including curb, gutter and sidewalk, as well as pavement rehabilitation. JUSTIFICATION: This section of Third Avenue is highly travelled by both vebicular and pedestrian traffic and is sub-standard both in terms of street section and missing sidewalks. VICINITY MAP: STATUS: Preliminary Planning to commence in FY 05/06. \. l-I,-;--::-~ y<.-'\ / \ \/ ~ \~\".\\ ';1\---1,.- \ \I..CJ.':::-> , \ .;:&rf- -<-'-J.J IfJ U lill-- ~ ~ SCHEDULING: Preliminary Planning and Environmental review will occur in FY 05/06. Design and preliminary right-of-way acquisition activities will occur in FY 06/07. Right-ofaway will continue in FY 07/08 and construction will occur in FY 08/09. " BUDGET EFFECT: Minimal. \ 243 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: S1M353 NEW CIP NO 24043530 INITIALLY SCHEDULED: 07/0112003 TITLE: Noise Study for Properties in the Vicinity ofthe 1-805 Corridor DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Frank Rivera PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-D6 FY 2006-07 FY 2007-06 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S75 000 S75 000 SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Construclion SO SO SO SO SO SO SO TOTALS S75,OOO $75,000 $0 $0 $0 $0 $0 FINANCING SOURCES: GASTAX S75,OOO S75,Ooo I SO SO SO SO SO TOTALS: $75,000 $75,000 I $0 $0 $0 SO SO DESCRIPTION: A consultant will prepare a noise study to identify noise readings and recommend alternatives for noise reductions in order to meet noise requirements. JUSTIFICATION: Due to the various street improvements impacting the JaROS corridor, various citizens have contacted the City requesting sound walls. The study would aid in identifying problematic areas within the I-80S corridor. SCHEDULING: Noise study will he conducted in FY 05/06. Construction is dependent on property owner participation and grants. STATUS: See Scheduling. BUDGET EFFECT: None. Adajacent property owners would he required to provide maintenance of the walls since the walls would be constructed on private property. VICINITY MAP: j J ) j J j j J , ) ) ) ) , ) ) , ) ) , , ) ) J J J , . ) ) J J ) J j ) , ) , ) ) ) ~4t , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STM354 NEW CIP NO 24043540 INITIAllY SCHEDULED: TITLE: North Broadway Basin Reconstruction DEPARTMENT: PROJECT MANAGER: COMMUNITY PLAN AREA: Western City 07/0112003 General Services Roberto Yano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / En.. Review S200 000 S200 000 SO SO SO SO SO 2. land Acquisnion SO SO SO SO SO SO SO 3. Design S800 000 5800 000 50 50 SO SO 50 4. Construction 55,923 727 51,223 727 SO S400 000 S4,300,OOO SO SO TOTALS 56,923,727 52,223,727 SO 5400,000 54,300,000 SO SO FINANCING SOURCES: CDBG 5437,164 S437,I64 SO SO SO SO SO RCT SI86,563 SI86,S63 SO SO SO SO SO TRANS NET S6,300,OOO SI,600,OOO 50 S400,OOO $4,300,000 SO SO TOTALS: 56,923,727 S2,223,727 SO S400,ooO $4,300,000 SO SO DESCRIPTION: Broadway between C Street and F Street is in need of reconstruction. The pavement is in poor condition and is beginning to fail in places. It is the only portion of Broadway that has not been reconstructed. Like other portions of Broadway, this project will be approached in phases by blocks. The first phase will be from C Street to D Street. The major drainage work associated with CIP Project DR-90S has been included in this project. That drainage work includes the construction of approximately 2.300 linear feet of drainage culverts of various sizes and its associated structures from the Sweetwater River to D Street on Broadway and on 0 Street from Broadway to Smith Avenue. JUSTIFICATION: The utility undergrounding has been completed in this area and the drainage issues ha.e been rolled into this project. The drainage work is listed as a Stage I priority in the Fogg Report. During the rainy season, water frequently tops the easterly curb and causes flooding of the Broadway and D Street intersection. SCHEDULING: Design will start in FY 07 and construction will be completed in FY 08. Preliminary planning underway. CIP Project DR 905 has been included in this project and the a.ailable funding in that project has already been re-appropriated here. STATUS: BUDGET EFFECT: Minimal VICINITY MAP: -.... t ~ , Ct';.~!& I'" 245 CITY OF CHUlA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: STM355 NEW CIP NO 24043550 INITIALLY SCHEDULED: 07/01/2003 TITLE: Otay Lakes Road Widening, East H to Canyon DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: Roberto Yano PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIA TlONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2008-10 THRU 2004-05 1. Planning fEnv. Review $0 $0 $0 $0 ~O $0 to 2. land Acquisition $281 000 $281 000 $0 $0 $0 SO to 3. Design $100000 $100000 $0 ~O ~O ~O ~O 4. Construction $484 000 $484 000 $0 $0 $0 $0 SO 5. nroiect mana..ment $35 000 $35 000 $0 $0 $0 ~o to TOTALS 5900,000 5900,000 SO SO $0 $0 $0 FINANCING SOURCES: DIFTRANS $900,000 $900,000 $0 $0 $0 $0 $0 TOTALS: 5900,000 5900,000 SO $0 SO $0 $0 DESCRIPTION: Widen Otay Lakes Road in front of Bonita Vista High School and retail shopping center opposite Bonita Vista High School to ease traffic congestion in area, especially with respect to the peak hour traffic generated by the High School. Scope of work includes roadway work. construction of 8 retaining wall and right-of-way acquistion JUSTIFICATION: Additional lanes are needed to handle traffic nows in this area. SCHEDULING: Design will occur in FY 06 and construction in FY 07. STATUS: Planned. BUDGET EFFECT: Minimal additional street maintenance. , , , , , ), , ) , ~, , , , , , , , "., , , ) , ) , ) , ) , ) ) ) ) ) ) ) )) , , ~4\ t ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: NEW CIP NO STM356 24043560 INITIALLY SCHEOULED: DEPARTMENT: TITLE: Ramp Widening E H Street N 805 COMMUNITY PLAN AREA: Eastern City PROJECT MANAGER: 12/1612003 Publie WorkslEngineering Kirk ArnmennanlAlex AI-Agba PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 200&-09 FY 2009-10 THRU 2004-05 1. Planning I En.. Review $42 000 $42 000 $0 $0 '0 '0 $0 2. land Acqulslllon $0 $0 $0 $0 to '0 to 3. Design $0 $0 $0 $0 '0 to $0 4. ConslNcllon $3 000 000 $3 000 000 $0 $0 $0 $0 SO 5. contin2encies $300 000 $300 000 $0 $0 $0 to $0 TOTALS $3,342,000 $3,342,000 $0 $0 $0 $0 $0 FINANCING SOURCES: DIFTRANS SR125 DIF TOTALS: $3,300,000 $42,000 $3,342,000 $0 $0 $0 $3,300,000 $42,000 $3,342,000 DESCRIPTION: Project provides for the ramp widening on E Street to Northbound 1-805 and is made possible by a Cooperative Agreement with the Slate of California Department ofTransportation (Caltraos) whereby Caltraos will perform design and environmental permits and City will advertise. award, administer construction contract and provide environmental mitigation. JUSTIFICATION: Part of the Eastern Chula Vista Traffic Enhancement Program. Ramp was designed to match the proposed ramp widening to he built by Caltrans as part of a corridor ramp metering project on 1-805. SCHEDULING: On.going. In Construction. STAT\JS: BUDGET EFFECT: The $3.3 million dollars is a loan from the available balance ofthe Interim SR-125 D1F and Transportation D1F fund to complete the project due to the delay in Caltrans funding until a1leasl2009. $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 . . 247 CIP NO: STM357 NEW CIP NO 24053570 INITIALLY SCHEDULED: 0611512004 TITLE: Rock Mountain Road Heritage - La Media DEPARTMENT: Engineering COMMUNITY PLAN AREA: Eastern Territory PROJECT MANAGER: Alex AI-Agha PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning f Env. Review $0 $0 SO SO $0 ~O ~O 2. land Acquisition SO SO $0 SO SO ~O .0 3. Design $0 $0 $0 $0 ~O ~O ~O 4. Construction $0 SO SO SO SO SO .0 5. study $254 300 $254 300 SO $0 $0 .0 ~O TOTALS $254,300 S254,300 SO SO SO SO SO CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL FINANCING SOURCES: DIFSAL TCR S22,300 S22,300 SO SO $0 SO SO DIFTRANS $232,000 $232,000 SO $0 $0 $0 $0 TOTALS: S254,300 S254,300 SO SO SO So SO DESCRIPTION: This project will provide for the preliminary design and preparation of an Environmental Impact Report for the Rock Mountain Road Project. JUSTIFICATION: Part of the preliminary aligmnent studies of the South Circulation Network (Main Street, Heritage Road and Rock Mountain Road). VICINITY MAP: SCHEDULING: On-going. STATUS: In preliminary design phase. i;~ -" .1, > /'" ',_._,~' !:',;:: ,rJ\ ~/!.~-?:";lml\5 .. ---.-'\fJU1','!--....~' " -' 1- _/,' ~_. ./.- 2J ,- ---, . \ . BUDGET EFFECT: None J I J J J J I I I I JI J ) J ) J ) ) J ) J , ) ) II , ) ) J J J J J ) ) J ) ) , ) ,'j . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: STM358 NEW CIP NO 24053580 INITIALLY SCHEDULED: 06/15/2004 TITLE: 1 805 Corridor East H to SR54 DEPARTMENT: Engineering COMMUNITY PLAN AREA: Eastern Territory PROJECT MANAGER: Alex AI-Agha PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 20De.o7 FY 2007.08 FY 2008.08 FY 2008-10 THRU 2004-05 1. Planning / Env. Review SO SO SO SO to SO to 2. Land Acquisition SO SO SO SO .0 .0 $0 3. Design SO SO SO SO to to to 4. Construction SO SO SO SO .0 .0 $0 5. studv S25 000 S25 000 SO SO SO to to TOTALS S25,000 S25,000 SO SO SO SO SO FINANCING SOURCES: SR125 DIF TOTALS: $25,000 S25,OOO S25,000 S25,OOO SO SO SO SO SO SO SO SO SO SO BUDGET EFFECT: None DESCRIPTION: Will provide for engineering and project management services study. JUSTIFICATION: Part ofthe Traffic Capacity Enhancement ProgramII 805 Cnrridor. SCHEDULING: See Status. STATUS: Consultant Services in progress. 249 - - ~"" ~- - - "'" - - ... - - - - .... - - - - - ....- - "'" - "" ... .... - .... .... -. - ... -. ..... .... - ... ..... .... .... - - - ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...- Il) N tJ) 0::: w 3: w tJ) .- - - N It) N - .... ... .... .... ... .... - .... - .... .... ... .... ... .... ..... .... .... ... ... .- ... ... ... ~ ... ... .... .... "'" .... ~, .... .... .... .... '"" .- .... - .... ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW205 NEW CIP NO 26092050 INITIAllY SCHEDULED: DEPARTMENT: PROJECT MANAGER: 07/0111992 TITLE: Metro Sewer System Upgrade - Consultant Services Engineering COMMUNITY PLAN AREA: Citywide Anthony Chukwudolue PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005.06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S51 000 S51000 SO SO SO SO ~O 2. land Acquisilion SO SO SO SO to to SO 3. Design SO SO SO SO SO to ~O 4. Construction SO SO SO SO SO SO SO 5. Consultant S428 095 S428 095 SO SO SO .0 ~O TOTALS $479,095 $479,095 SO SO $0 SO SO FINANCING SOURCES: TRKSEWER TOTALS: S479,095 $479,095 S479,095 $479,095 SO $0 SO SO SO SO SO SO SO SO DESCRIPTION: Provides funding for consultants to evaluate financial and legal requirements and provide recommendations for wastewater collection and treatment. This will inclu~e preparation of documents required for implementation. JUSTIFICATION: A consultant was hired in FY 89/90 to evaluate wastewater treatment alternatives. Another consultant, familiar with the Chula V ista wastewater system, was hired in FY 90191 10 draft ordinances, provide technical support on preparation and implementation oCa wastewater revenue plan, and evaluate Chula Vista's relationship with the San Diego Metropolitan wastewater system. In FY 92/93, technical, legal and financial consultants were retained to assist in formulating positions regarding Special Act District fonnation. Additional treatment and financing decisions were made in FY 96/97. In 1997198, consultants were advising the City on the revision of contracts with Metro Sewer and preparing recommendations on regional sewer facilities needed to accommodate additional development This has entailed work by the consultants to complete a study on the impact of the future Reach 9 ofthe Salt Creek Interceptor, negotiate for the use of the City of San Diego's sewer O.I.C. line and evaluate the reasibility of constructing a Chula Vista, or inter-agency, sewer treatment-reclamation plant within City limits. This work may also entail studying other trunk lines. This work will continue in upcoming Fiscal Years. SCHEDULING: On going. Project is intennittent as needs arise to review Metro Systems issues. STATUS: BUDGET EFFECT: None. 253 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW218 NEW CIP NO 26092180 INmALL Y SCHEDULED: 07101/1998 TITLE: Replacement of Wastewater Pump Stations Alann System DEPARTMENT: Public Work Operations COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Brian Walther PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 200S-ll6 FY 2006-07 FY 2007-06 FY 2008-09 FY 2009-10 THRU 2004-oS 1. Planning 1 Env. Review $21 000 $21000 $0 $0 $0 $0 $0 2. land Acquisition $0 SO SO SO $0 $0 SO 3. Design S52 000 S52 000 SO $0 $0 $0 SO 4. Construction S800 000 S800,OOO $0 SO $0 SO SO TOTALS S873,OOO $873,000 $0 $0 SO SO SO FINANCING SOURCES: SEWERFAC $873,000 $873,000 $0 $0 SO SO SO TOTALS: $873,000 S873,OOO $0 SO SO SO $0 DESCRIPTION: The Supervisory Control And Data Acquisition (SCAOA) System will provide an alarm system for controlling and monitoring sewer lift stations, swimming pools, the Nature Center's water circulation equipment, and sewer trunk tines located in remote areas. JUSTIFICATION: The SCADA System will enable crews to put more of an emphasis on preventive maintenance by providing real~time monitoring, instantaneous alarm notification, and computerized control of equipment and critical systems. The improvement of current operations as a result of implementing this system will be realized with decreasing the number of routine physical checks to only once per week. Currently, these routine checks are performed three times a week. As a result, approximately 40 hours per week of tabor will be saved. Over the past several years, there have been several lift station failures, one of which resulted in a sewage spill into the Otay River. The current system is flawed in many ways and doesn't cover many of the systems in service. The current system is susceptible to human error, has no failsafe devices and has left some ofthe alarmed facilities unmonitored for months. For example, with the current system when an alarm is activated, the Police Department is notified, which in turns has to notilY Operations. As a result, there have been incidents in the past when alarms have been activated, but Operations staff wasn't notified, thereby, nearly causing spills. The current process leaves the City vulnerable to sewer failures, possible fines and bad public relations. VICINITY MAP: Sewage spills in remote areas in San Diego have resulted in significant fines and bad publicity for the City of San Diego. Therefore, alarms will be installed in main trunk lines located in remote areas in the City ofChula Vista. By doing so, the City will be able to reduce the number of times sewerage spills occur. And if a spill does occur, have immediate notification rather than rely on someone noticing it and reporting the spill. With J J >> J J >> J , J J J J J ) , J J J ) J J J J ,J } , J >> } >> . J } J J J , >> J ) ) i51 ) ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL the emphasis being placed on violations ofthe Clean Water Act by the Water Quality Control Board, this should reduce (if not eliminate) fines associated with spills. Current fines are $15,000 per day plus $10 per gallon. For example, a 1,000 gallon spill (which is a minor spill) could result in a $25,000 fine. Due to the current growth in the eastern part of the City, the current sewage system is being taxed to its limit. One proposal is to convert some of the pump stations to "managed pumping" instead of the currently used "automatic demand" pumping. This places more critical operating parameters with which these stations operate under. Smaller mistakes will have greater impacts on a system that is already close to capacity. The SCADA system will give the Public Works Department more reliable control, faster notification of problems, quicker response times, decreased possible incidents of human error, and better data collection. SCHEDULING: Estimated completion in FY 05/06. The Pre-Design and Radio Propagation Stodies for the SCADA System have now been completed. A design build contract was approved on March 16,2004. STATUS: BUDGET EFFECT: Will reduce overtime and callback costs. 255 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW219 NEW CIP NO 26092190 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: TITLE: Salt Creek Trunk Sewer COMMUNITY PLAN AREA: Eastern and Snuthem Territories 07/0111999 Engineering Anthony Chukwudolue PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 200&-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review SI 648025 $1 648,025 SO SO SO SO SO 2. land Acquisition SI56191 $156191 SO SO SO $0 $0 3. Design $2,818,822 $2818822 $0 $0 SO SO $0 4. Conslruclion $27 133,777 S27 133 777 SO SO $0 SO $0 TOTALS S31,756,815 $31,756,815 $0 SO $0 $0 SO FINANCING SOURCES: DIFSAL TCR SI2,785,096 $12,785,096 SO $0 SO SO $0 RCT S199,395 $199,395 SO SO SO SO $0 TRKSEWER $18,772,324 $18,772,324 $0 $0 $0 SO $0 TOTALS: S31,756,815 S31,756,815 SO SO SO $0 $0 DESCRIPTION: The Salt Creek Gravity Sewer Interceptor is a sewer pipeline that will primarily serve the developments within the Sail Creek Sewer Basin. In addition to cunveying flows from this basin, the sewer will also cunvey flows from the Poggi Canyon Sewer Basin and Wolf Canyon Sewer Sub-Basin and a small portinn of the Main Street Sewer Basin. The Salt Creek Trunk Sewer consists of more th"at 13.5 miles of sewer line ranging from 15 to 48 inches in diameter ofPVC pipe. Some oflhis pipe will be installed by microtunneling. The Salt Creek Sewer Basin is divided into nine Reaches; these Reaches are points of major slope changes and points where significant amounts of sewage flow from the properties are contributed. The trunk sewer will generally parallel Sail Creek and the Otay River beginning just west of the Upper Otay Reservoir and terminating at the City of San Diego's Metro Sewer west of Interstate 5 Freeway. JUSTIFICATION: Tbe cumpleted interceptor will cunvey flows from the developments of Rolling Hills Ranch, EastLake, Otay Ranch, Olympic Training Center, Poggi Canyon Sewer Basin, Wolf Canyon Sewer Basin, and adjacent properties, as well as providing additional capacity for the existing wastewater collection system. The Salt Creek Sewer Basin Development Impact Fee was established in 1994 to provide funding for the construction of Reaches 1 through 8. Reach 9 was considered a regional facility since it also conveys flows from other tributary basins, where it is the City's responsibility to cunstruct. Reach 9 cunsists of approximately 27,000 linear feet of42" and 48" mains, and cummences approximately 1,500' east ofOtay Valley Road and extends westerly to the City of San Diego's Metro Sewer on West Frontage Road west of Interstate 5 Freeway. VICINITY MAP: ]n addition to providing sewer capacity to new developments in the eastern trrritory, the construction of this ) ) ) ) ) laci~tYJiII1sojlo~Jor ~e jmovf OffjPUjP sfjtioj an~ sa] seVj , lI)n dJ'I"')in 'Jgt"'jes'j ) ) ) )) ) ) ) ) J , ) >> 15'} t ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL the Telegraph Canyon sewer interceptor and Faivre Street sewer main. SCHEDULING: STATUS: The project is mostly complete with the exception of the Auto Park Trunk Sewer connection. A component of Ihe Sail Creek Trunk sewer project. The Trunk Sewer Capital Reserve Fund has loaned $12,785,09610 the Sail Creek DIF Fund to expedite the construction of the project. BUDGET EFFECT: On-going maintenance will be required upon completion. 257 CIP NO: SW225 NEW CIP NO 26012250 INITIAllY SCHEDULED: 07/0112000 TITLE: Wolf Canyon Trunk Sewer Construction DEPARTMENT: Engineering COMMUNITY PLAN AREA: Eastern and Southern Territories PROJECT MANAGER: Anthony Chukwudolue PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-08 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 SO SO SO '0 2. land Acquisition $0 $0 $0 $0 $0 ~O '0 3. Design $943 700 $943 700 $0 $0 ~O $0 '0 4. Construe/ion $0 $0 $0 $0 $0 $0 $0 5. StalT Costs $35 000 $35 000 $0 ~O $0 SO ~O TOTALS S978,700 S978,700 SO SO SO SO SO CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL FINANCING SOURCES: DIFSAl TeR $943,700 $943,700 $0 $0 $0 $0 $0 TRKSEWER S35,000 $35,000 SO $0 $0 $0 $0 TOTALS: S978,700 S978,700 $0 SO SO SO SO DESCRIPTION: The Wolf Canyon Trunk Sewer project involves the installation of approximately 15,700 linear feet of sewer pipes varying in size from 10 inches to 15 inches within the Wolf Canyon Sub-Basin. This trunk sewer line will connect to the Salt Creek Gravity Sewer Interceptor at the downstream end of reach 8A. VICINITY MAP: ~~ lli!\- h":'- ./~,,\/ ~_ "<t>>_,.. -. AJ r' ill ,. .' The pre-design phase of this project was initially being funded by McMillin companies, with the intention of receiving DIF credits upon completion of the project. However, the project is now being re-structured such that the pre..<fesign work and all other consultant services required to complete the design plans, manage the project, and prepare all the environmental documents, will now be financed using a loan from the Trunk Sewer Fund to the Salt Creek Sewer Basin DIF. StalTwill return to Council in early 03/04 with recommendation on the structure and cost of this loan. The construction phase will be financed by subsequent loans from either the Trunk Sewer Fund and/or a loan from the other lending agencies. JUSTIFICATION: The project is needed to serve planned developments within the Wolf Canyon sub-basin. . . SCHEDULING: The project is currently in the pre~design stage and it is anticipated that the preparation of the Environmental Impact Report (ElR) will hegin in the summer of 2005, with construction heginning in late 2006. STATUS: On-going BUDGET EFFECT: On~going maintenance will be required upon completion. , , , ,,),) jj' ) , ) ) )) ) , " 'j ) ) ) , ) , , , ) ) ,), ) , ) J .. , ~5,\ ) ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW226 NEW CIP NO 26022260 INITIALLY SCHEDULED: 07/01/2001 TITLE: Upgrade of Reach 205 of Poggi Canyon Trunk Sewer DEPARTMENT: General Services COMMUNITY PLAN AREA: Eastern Territory PROJECT MANAGER: Roberto Yano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $85,000 $85 000 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $287 250 $287250 $0 $0 $0 $0 $0 4. Construction $1 627,750 $1 627750 $0 $0 $0 $0 $0 TOTALS $2,000,000 $2,000,000 $0 $0 $0 $0 $0 FINANCING SOURCES: POGGICYNSWRDIF $2,000,000 $2,000,000 $0 $0 $0 $0 $0 TOTALS: $2,000,000 $2,000,000 $0 $0 $0 $0 $0 DESCRIPTION: The proposed improvement involves upsizing Reach 205 of the Poggi Canyon Trunk Sewer from an 18" pipe to a 21" pipe using micro tunneling or pipe bursting methods. Reach 205 is the existing portion of the Poggi Canyon Trunk Sewer that runs easterly to westerly. beginning at the downstream end of Poggi Canyon Flood Control Channel just east ofl-805 and ending at Melrose Ave just west ofl-805. JUSTIFICATION: The Poggi Canyon Trunk Sewer is the future trunk sewer line that will primarily serve the developments in the Poggi Canyon Sewer Basin. Based on the "Poggi Canyon Basin Gravity Sewer Basin Plan" study that was prepared by Wilson Engineering, dated November 19, 1997, it was determined that Reach 205 of Poggi Canyon Trunk Sewer will need to be upsized from an 18" pipe to a21" pipe in order to convey the sewage flows generated from developments within the Poggi Canyon Sewer Basin at build-out. To this effect a Development Impact Fee was established to fund the construction of the easterly reaches or the Poggi Canyon Trunk Sewer and the upsizing of the deficient portion (Reach 205) of the existing sewer line. The study also recommended that the line be monitored to determine when the improvements will be required. As a result of the current pace of development within and outside Poggi Canyon Basin, staff recently conducted a study to evaluate the current flow generation within the basin. Based on the findings ofthat study, it was determined that it was now necessary to make the required improvements at this time. SCHEDULING: Construction scheduled for FY 05/06. Design is 95% complete. This project will be administered as a Design Build. STATUS: BUDGET EFFECT: On-going maintenance will be required. ~~~ It...-.~ 259 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: SW232 NEW CIP NO 26052320 INITIALLY SCHEDULED: 0412712004 TITLE: Poggi Cnyn Sewer Extension - Eastlake Pkwy fr Olympic Pkwy to DEPARTMENT: Engineering Pumn ~lation COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: Alex AI-Agha PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S200 000 S200 000 SO SO SO SO SO 4. Conslruction SI 030,000 S 1,030 000 SO SO SO SO SO TOTALS SI,230,000 SI,230,000 $0 SO SO SO SO FINANCING SOURCES: TRKSEWER , SI,230,OOO SI,230,OOO SO SO SO SO SO TOTALS: SI,230,OOO SI,230,OOO SO SO SO SO SO DESCRIPTION: Construction of Reach 2 ofthe Poggi Canyon Trun Sewer Extension which extends from Eastlake Parkway, approximately 1600 feet westerly to the existing sewer located in Olympic Parkway. JUSTIFICATION: Part of the Poggi Canyon Trunk Sewer Extension and will provide ror gravity sewer line that follows Eastlake Parkway from Olympic Parkway. SCHEDULING: See status. STATUS: On-going. BUDGET EFFECT: Nonnat maintenance of the new sewer line will be required. VICINITY MAP: '\ 'l~____ .... N . , . ) , , . ) ) J , JJ J J J ) ]&1 >> J >> )',) ) )) JJ ) )J ) ,J .)) )J J )) ,I) "0 ."., ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW234 NEW CIP NO 26052340 INmALL Y SCHEDULED: DEPARTMENT: 07/0112004 TITLE: Sewer Improvements on Colorado betwen J &. K Engineering COMMUNITY PLAN AREA: Western City PROJECT MANAGER: Anthony Chukwudolue PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-l16 FY 2006-07 FY 2007-06 FY 2008-l16 FY 2009-10 TOTAL THRU 2004-05 1. Planning / En.. Review $6,000 S6 000 SO SO SO SO SO 2. Land Acquisition SO $0 SO SO SO SO SO 3. Design S57 500 S57 500 SO $0 SO SO SO 4. Construction S286 100 S286 100 $0 SO SO SO SO TOTALS S349,600 $349,600 $0 $0 $0 $0 $0 FINANCING SOURCES: TRKSEWER I S349,600 S349,600 $0 SO $0 $0 $0 TOT AtS: I $349,600 $349,600 $0 $0 $0 $0 $0 DESCRIPTION: VICINITY MAP: Project involves the replacement of approximately 1,313 feet of 15 inch VCP with an 18-inch pipe on Colorado Street between "L" and "J" Street JUSTIFICATION: Improvements required to mitigate capacity constraints in Colorado Avenue Sewer. BUDGET EFFECT: Will have a positive impact by replacing deteriorating pipe. SCHEDULING: On-going. Construction completed in FY 2005/06 STATUS: Design in FY 04/05. 261 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW235 NEW CIP NO 26052350 INITIAllY SCHEDULED: 0710112004 TITLE: Main Street Sewer Improvements between Hilltop & Fresno DEPARTMENT: General Services COMMUNITY PLAN AREA: Westem City PROJECT MANAGER: Anthony Chukwudolue PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-G6 FY 2008.10 TOTAL THRU 2004-05 1. Planning 1 Env. Review S6 000 S6 000 SO SO SO SO SO 2. land Acquisition SO SO SO SO $0 $0 $0 3. Design $11,500 SII,500 $0 SO $0 $0 SO 4. Construction $45 500 $45 500 SO $0 SO $0 $0 TOTALS S63,OOO S63,OOO SO SO SO SO SO FINANCING SOURCES: TRKSEWER 563,000 $63,000 I I $0 $0 SO $0 $0 TOTALS: S63,OOO S63,OOO I I SO SO SO SO SO DESCRIPTION: Project involves the installation of approximately 40 feet of 12.inch PVC pipe and the installation ofa maximum of two manholes to provide flow diversion of sewage from the Main Street Line at one of three potential locations along Main Street west of Interstate 805. JUSTIFICATION: Improvements are required to mitigate capacity constraints on the Main Street Trunk Sewer line. VICINITY MAP: -i:- SCHEDULING: Constructioo to be completed in FY 2006. Design FY 05. STATUS: BUDGET EFFECT: Minimal. \ ,~ N j j .. . J, , J " JJ J .. ) j ) , J J , ,. ) J ) ) ,) " J . , ) J ,) j J J , , J6) ) ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: NEW CIP NO 26052360 INITIAllY SCHEDULED: DEPARTMENT: PROJECT MANAGER: SW236 TITLE: Center Street Sewer Improvements btwn Garrett and Fourtb COMMUNITY PLAN AREA: Western City 07/0112004 Engineering Anthony Cbukwudolue PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / En.. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $40 000 $40 000 $0 $0 $0 $0 $0 4. Conslruction $170848 $170848 $0 $0 $0 $0 $0 TOTALS $110,848 $210,848 $0 $0 $0 $0 $0 FINANCING SOURCES: TRKSEWER $210,848 $210,848 $0 $0 $0 I $0 I $0 TOTALS: $210,848 $11 0,848 $0 $0 $0 T $0 I $0 DESCRIPTION: Involves tbe replacement of approximately 630 feet of IO-incb VCP with IS-inch pipe. JUSTIFICATION: Improvements are required to mitigate capacity constraints on Fourth Avenue between Fourth Avenue and Center Slreet. SCHEDULING: Anticipated construction to begin in FY 05/06. STATUS: Design started in FY 04/05. BUDGET EFFECT: Will have positive fiscal impact by replacing existing deteriorating pipe. 263 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW237 NEW CIP NO 26052370 INITIALLY SCHEDULED: 07/0112004 TITLE: Eastlake Pkwy Pump Station de-commissioning DEPARTMENT: Public Works / Engineering COMMUNITY PLAN AREA: Eastem PROJECT MANAGER: Anthony Chukwudolue PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-06 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 SO $0 $0 SO 2. land Acquisition $0 $0 $0 $0 $0 SO $0 3. Design $0 SO SO $0 $0 $0 $0 4. Construction $100,000 $100,000 $0 $0 $0 $0 $0 TOTALS SIOO,OOO SIOO,OOO SO SO SO SO SO FINANCING SOURCES: SEWERSRV $100,000 $100,000 $0 SO $0 $0 SO TOTALS: SIOO,OOO SlOO,OOO SO SO SO SO SO DESCRIPTION: Involves demolition of Eastlake Pkwy Pump Station. JUSTIFICATION: De-comissioning is contingent on the completion of the Poggi Cnyn Trunk Sewerextention project under the SDCW A _quaduc! (a 500' boring project under the SDCW A's line). SCHEDULING: Will he completed in FY 2006. STATUS: On-going. BUDGET EFFECT: Reduces costs associated with pump station elimination. " .. 'J , , ) , ,. J oj , . j ,. ) j ,) 0' , , , ) , " ", , , ) , , , J J ) , ~61 . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW238 NEW CIP NO 23052380 INITIAllY SCHEDULED: 03/01/2005 TITLE: G Street Pump Station Improvements DEPARTMENT: Public Works 1 Engineering COMMUNITY PLAN AREA: Central PROJECT MANAGER: Roberto Yano PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2006-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $400 000 $400 000 $0 $0 $0 $0 $0 4. Construclion $ I ,600 000 $1 600,000 $0 $0 $0 $0 $0 TOTALS 52,000,000 52,000,000 SO SO SO SO SO FINANCING SOURCES: SEWERFAC S2,OOO,000 $2,000,000 $0 $0 $0 $0 $0 TOTALS: 52,000,000 52,000,000 SO SO SO SO SO DESCRIPTION: The pump station will undergo upgrades and incorporate all current City requirements for Sewer Pump Station (SPS). JUSTIFICATION: Existing G SPS was originally built in 1969. Said pump station is located within an industrial park and is approximately t50 acres with roughly 67 acres ofvacant land situated to the west ofG Street and Bay Boulevard intersection. The facility conveys raw wastewater via 8 to-inch diameter force main into the G Street Trunk Sewer Line. The SPS is owned and operated by the City ofChula Vista SCHEDULING: RFP and Design Development in FY 05/06. STATUS: This project will be administered as a Design Build project. Once construction costs are confinned, additional appropriations will be necessary. BUDGET EFFECT: On going maintenance will be required. 265 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW239 NEW CIP NO 26062390 INITIALLY SCHEDULED: 07/01/2005 TITLE: Sewer Rehabilitation - FY 05 - 06 DEPARTMENT: General Services COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Roberto Yano PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S30 000 SO S30000 SO SO SO SO 4. Construction S270,000 SO S270000 SO SO SO SO TOTALS S300,OOO SO S300,OOO SO $0 $0 $0 FINANCING SOURCES: SEWERFAC S300,OOO SO I S300,000 SO SO SO SO TOTALS: $300,000 $0 I $300,000 $0 $0 $0 $0 DESCRIPTION: This annual allocation provides for wastewater system rehabilitation work throughout the City. JUSTIFICATION: Based on various wastewater system inspections and maintenance and complaint records, the City has undertaken an annual rehabilitation effort. In addition to rehabilitating problem pipe sections, this project also provides for safe working conditions for Public Works Operations staff. SCHEDULING: STATUS: On-going. BUDGET EFFECT: None. VICINITY MAP: J ), ),) )), ), ),) )))) )) } ) , ) ) , ., ), ) , .. ) ) )) ) ,), ) ,1 F ~ . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: NEW CIP NO 26072400 INITIAllY SCHEDULED: DEPARTMENT: SW240 TITLE: Sewer Rehabilitation. FY 06 . 07 COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: 07/0112006 General Services Roberto Yano PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIA TlONS FY2ooS-06 FY 2006-07 FY 2007-08 FY 2008-08 FY 2009-10 THRU 2004-05 1. Planning f Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO . SO SO 3. Design S30000 SO SO S30 000 SO SO SO 4. Construction S270,OOO SO SO S270000 SO SO SO TOTALS S3oo,OOO SO SO $300,000 SO, SO SO FINANCING SOURCES: SEWERFAC S300,OOO SO SO S300,OOO SO SO SO TOTALS: $300,000 SO SO S300,OOO SO SO SO DESCRIPTION: This annual allocation provides for wastewater system rehabilitation work throughout the City. JUSTIFICATION: Based on verions wastewater system inspections and maintenance and complaint records, the City has undertaken an annual rehabilitation effort. In addition to rehabilitating problem pipe sections. this project also provides for safe working conditions for Public Works Operations staff. SCHEDULING: STATUS: On-going. BUDGET EFFECT: None. VICINITY MAP: 267 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW241 NEW CIP NO 26062410 INITIALLY SCHEDULED: 07/01/2005 TITLE: Reconstruction of Sewer Junction - Plaza Bonita Road and DEPARTMENT: Engineering ~weetwater River COMMUNITY PLAN AREA: Bonita Area PROJECT MANAGER: Anthony Chukwudolue PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $15000 $0 $15,000 $0 $0 $0 $0 4. Construction $96 650 $0 $96650 $0 $0 $0 $0 TOTALS $111,650 $0 $111,650 $0 SO $0 $0 FINANCING SOURCES: SEWERFAC $111,650 $0 I $111,650 I $0 $0 $0 $0 TOTALS: $111,650 $0 I $111,650 I $0 $0 $0 $0 DESCRIPTION: Project involves the reconstruction oran existing junction structure to improve flow hyrdraulics. VICINITY MAP: JUSTIFICATION: Improvements required for flow meters to function property and eliminate interference with the flow meters in the manhole on west side of the street. SCHEDULING: Construction to commence shortly after completion of design in FY 06. STATUS: Preliminary design phase. BUDGET EFFECT: Miuimal. J J J . J ) J J J J J J )J J J J J J J J J JJ J ) J J )) J J , J J JJ ) J J J ) J61 a ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW242 NEW CIP NO 26062420 INITlALL Y SCHEDULED: 07/0112005 TITLE: Inflow and Infiltration Study COMMUNITY PLAN AREA: Western City DEPARTMENT: PROJECT MANAGER: Engineering Anthony Chukwudolue PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-0& FY 2009-10 THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 5. study $75 000 $0 $75 000 $0 $0 $0 $0 TOTALS S75,OOO $0 S75,Ooo SO SO SO SO FINANCING SOURCES: TRKSEWER TOTALS: $75,000 575,000 $0 SO 575,000 575,000 SO SO $0 SO $0 SO $0 SO VICINITY MAP: DESCRIPTION: Project involves preparation of an Inflow and Infiltration (I & I) study to detennine how and where rainfall runoff and other runoff enter the wastewater collection system without prior knowledge or consent of staff. JUSTIFICATION: The recent Wastewater Master Plan etTorts estimate the I & I impact at somewhere between 15% and 20% of the flows which represents a significant financial impact to the City as the City pays for wastewater treament Detennination by the study will allow implementation of appropriate mitigation measures. SCHEDULING: Process to begin in FY 05/06. STATUS: Preliminary Design Report. BUDGET EFFECT: Will assist in identifYing infiltration points which adds to the volume of sewerage the City has to pay to have treated. 269 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW243 NEW CIP NO 26062430 INITIAllY SCHEDULED: 07/011200S TITLE: Telegraph Cnyn Trunk Sewer Line Impvts - Bay Blvd and J Street DEPARTMENT: Engineering COMMUNITY PLAN AREA: Western City PROJECT MANAGER: Anthony Chukwudolue PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004.05 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisilion $0 $0 $0 $0 $0 $0 $0 3. Design $58 SOO $0 $S8 SOO $0 $0 $0 $0 4. Construclion $247 500 $0 $247 SOO $0 $0 $0 $0 TOTALS S306,OOO SO 5306,000 $0 $0 SO SO FINANCING SOURCES: TRKSEWER $306,000 $0 I $306,000 I $0 $0 $0 $0 TOTALS: S306,000 SO T 5306,000 I SO SO SO SO DESCRIPTION: Replace and reconstruct several junction strctures and realign several pipes in the vicinity of J Street and Bay Blvd. where several branches ofthe Telegraph Cnyn come together. JUSTIFICATION: Over the years, the pipes have become old, outdated and nowing at capacity. Project will enhance the now hydraulics within the Telegraph Cnyn Trunk Sewer Line. VICINITY MAP: SCHEDULING: Construction to begin shortly aner completion of design phase anticipated in FY 06. Preliminary Design. STATUS: BUDGET EFFECT: Will have positive impact as deteriorated structures are replaced. jj . ) , , ,J .) j" ) )ii) , ) , , ), J .) )J ,) J J , t)) ,) ,)) j , ) , P1. ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: SW244 NEW CIP NO 26062440 INITIAllY SCHEDULED: 07/0112005 TITLE: Replace Sewer Main, Sea Vale west of Broadway DEPARTMENT: Engineering COMMUNITY PLAN AREA: Western City PROJECT MANAGER: Anthony Chukwudnlue PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 THRU 2004-05 1. Planning / En.. Review SO $0 SO $0 $0 $0 $0 2. Land Acquisition SO $0 $0 $0 SO $0 $0 3. Design $20 000 $0 $20 000 SO $0 $0 $0 4. Construction $130000 $0 $130000 $0 $0 $0 $0 TOTALS SI50,OOO SO SI50,OOO SO SO SO $0 FINANCING SOURCES: SEWERFAC S150,000 I SO S 150,000 SO SO SO SO TOTALS: SI50,OOO I SO SI50,OOO SO $0 SO SO DESCRIPTION: Project involves replacement of approximately 650 feet of8 inch VCP with 8-inch PVC. VICINITY MAP: BUDGET EFFECT: Will have positive impact as deteriorated pipe is replaced. JUSTIFICATION: Improvements required to mitigate capacity constraints in Colorado Avenue Sewer. SCHEDULING: Construction to begin shortly thereafter completion of design. STATUS: Preliminary Design in FY 05/06. 271 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: SW999 NEW CIP NO 26069990 INITIAllY SCHEDULED: 07/0112007 TITLE: Sewer Rehabilitation Program. Future Allocations. DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Anthony Chukwudolue PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review S1I7000 SO SO SO S39 000 S39,000 S39 000 2. land Acquisition SO SO SO SO SO SO SO 3. Design $36000 SO SO SO S12,000 SI2000 SI2000 4. Construction S747,000 SO SO $0 S249 000 S249 000 S249,000 TOTALS S900,000 SO SO SO S300,000 $300,000 $300,000 FINANCING SOURCES: SEWERFAC S900,000 SO SO SO S300,000 I S300,000 S300,000 TOTALS: S900,000 SO SO $0 S300,000 I S300,000 S300.000 DESCRIPTION: VICINITY MAP: This annuaJ allocation provides for wastewater system rehabilitation work at certain locations throughout the City. JUSTIFICATION: Based on various types of wastewater system inspections, including those perfonned with a closed.circuit television camera, it is recommended that certain rehabilitation work occur. Certain access areas identified by the Public Works Operations Division require replacement (shaft, ring, and cover) due to having inadequate size for confined space entry. Other access areas require new covers and rings due to damage resulting froll) excessive load bearing stress. Certain sections of cracked pipe need to be replaced, repaired, or relined to prevent groundwater infiltration or leaching of raw sewage into the ground. This project provides for safe working conditions for the Public Works Operations crew. SCHEDULING: On-going. STATUS: Project is for planning purposes. Separate projects will be created on an annual basis to undertake the actual construction. BUDGET EFFECT: None. ) ) ) ) ) ) ) J J ) , , ,) J ) ) ) ) ) )) ) ) ) J J J J J J J , , JJ J J J J J ?7? ) J. , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . l") ,... N o - LL LL ~ I- ... ..., ..., v ,... C\I ... ..., - - - - ...., "'" ... ... ... - ... ... "" ... ... "" ... - .. - ... "" "" ... ... ... ... ... - ... ... ...., "" ... - - - ... .. .. ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF263 NEW CIP NO 24522630 INITIALLY SCHEDULED: DEPARTMENT: TITLE: Traffic Signal Interconnect COMMUNITY PLAN AREA: Eastern City PROJECT MANAGER: 07/0 112002 Traffic Engineering Samir Nuhaily PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-01 FY 2001-06 FY 2006-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S25,OOO S25 000 SO SO SO SO SO 4. Construction SI75 000 S175,000 SO SO SO SO SO TOTALS S200,OOO S200,OOO SO SO $0 SO SO FINANCING SOURCES: SIGNAL S200,OOO S200,OOO SO I SO I SO I SO SO TOTALS: S200,OOO S200,OOO SO I $0 I SO I SO $0 DESCRIPTION: Install interconnect cahle in existing conduit along portions of East H Slree~ Otay Lakes Road, Otay Valley Road and Paseo Ranchero Drive. Install interconnect conduit and cable along Bonita Road between Willow Street and Olay Lakes Road. JUSTIFICATION: This project will complete the interconnect conduit of several major intersections, thus improving timing. SCHEDULING: Design and construction in FY 05/06. On-going STATUS: BUDGET EFFECT: None. VICINITY MAP: 275 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF274 NEW CIP NO 24522740 INITIAllY SCHEDULED: 07/01/2002 TITLE: Traffic Count Stations DEPARTMENT: Traffic Engineering COMMUNITY PLAN AREA: Eastern Territories PROJECT MANAGER: Lombardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-0& FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning/Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S13 000 S13 000 SO SO SO SO SO 4. Conslruction S197 000 S147,OOO S50 000 SO SO SO SO TOTALS S210,OOO SI60,OOO S50,OOO SO SO SO SO FINANCING SOURCES: TOIF S210,OOO S160,000 S50,OOO SO SO SO SO TOTALS: S110,OOO SI60,OOO S50,OOO $0 SO SO $0 DESCRIPTION: Installation of penn anent traffic count stations, which includes software and hardware, to monitor the traffic volumes/capacity of the major streets within the City on a continuous basis. JUSTIFICA liON: Count stations are needed to assist in accurately forecasting levels of service based on existing and added developments. The locations are: I) Otay Lakes Road west of shopping center (Eastlake Parkway); 2) East 'H' Street east of Hidden Vista Drive; 3) Telegraph Caoyon Road east ofPaseo del Rey; 4) Otay Valley Road west of Maxwell Drive. SCHEDULING: Stations to be purchased and installed through 200612007. On-going. STATUS: BUDGET EFFECT: None. VICINITY MAP: ) , .. ,. , ,. , . , , , , ,.. . , , , ) " , . , , , , , , , , , , , , , , ) I i71 , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF279 NEW CIP NO 24592790 INITIALLY SCHEDULED: DEPARTMENT: TITLE: Installation of Internally Illuminated Street Name Signs COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: 07/0111999 Traffic Engineering Lombardo DeTrinidad PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-l17 FY 2007-l16 FY 2008-06 FY 2008-10 THRU 2004-l15 1. Planning / Env. Review SO SO SO SO SO SO SO 2. Land Acquisition SO SO SO SO SO SO SO 3. Design S23,000 S20 000 S3 000 SO SO SO SO 4. Construction S337 000 S290 000 S47000 SO SO SO SO TOTALS $360,000 $310,000 $50,000 $0 $0 $0 $0 FINANCING SOURCES: Gas Tax S125,500 S100,500 S25,000 SO RCT $79,000 S79,000 SO SO SIGNAL S155,500 S130,500 S25,000 $0 TOTALS: $360,000 $310,000 S50,000 $0 DESCRIPTION: Install new internally illuminated street name signs at existing non-illuminated street sign sections at various major street intersections throughout the City. At some ofthe intersections. the poles may need to be replaced due to the added weight, at additional cost. JUSTIFICATION: To provide motorists with enhanced visibility of signal mounted street name signs during the evening and early morning hours, SCHEDULING: Roughly ten intersections per year wilt be done. STATUS: On-going BUDGET EFFECT: Additional electrical costs of $2,500 per year. $0 SO SO SO SO $0 $0 $0 SO $0 SO $0 VICINITY MAP: 217 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: TF286 NEW CIP NO 24542860 INITIAllY SCHEDULED: 1010112000 TITLE: Street Light Installation Along Otay Lakes Road Between Bonita DEPARTMENT: General Services Road and 575 Otav Lakes Road COMMUNITY PLAN AREA: Eastern City PROJECT MANAGER: Jeff Moneda PROJECT TOTAL COST ESTIMATES: APPROPRIA liONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-08 FY 2009-10 TOTAL THRU 2004-05 1. Planning 1 Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $5,000 $5,000 $0 $0 $0 $0 $0 4. Construction $325 000 $325,000 $0 $0 $0 $0 $0 TOTALS $330,000 $330,000 SO SO SO SO SO FINANCING SOURCES: RCT I $330,000 $330,000 I $0 $0 $0 $0 $0 TOTALS: T S330,000 S330,000 I $0 SO SO SO SO DESCRIPTION: Street light installation in conjunction with SDG&E's undergrounding of their overhead facilities. Establish a unifonn street lighting pattern along Otay Lakes Road between Bonita Road and 575 Otay Lakes Road by adding new concrete street light standards and relocating existing street light concrete standards. All street iights shall be 250-walt HPSV. JUSTIFICATION: In conjunction with SDG&E undergrounding of overhead utilities, the City is adding street lights at midblock and relocating existing concrete standards to meet City lighting standards. VICINITY MAP: SCHEDULING: Will be completed in 2005. The undergrounding is completed and the final street lights will be installed in conjunction with the sidewalk installation project in the same area (STL286). STATUS: BUDGET EFFECT: Additional energy and maintenance costs will be required. ) , , ,) ), . ) , ,) ) , , , ) , ) , , , ) , , , ) , )) , , " " , , ,), ) ) p~ , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF290 NEW CIP NO 24512900 INITIALLY SCHEDULED: 07101/2000 TITLE: Central Control and Traffic Communication Links DEPARTMENT: PROJECT MANAGER: Public Worksffraflic Engineering Samir Nuhaily COMMUNITY PLAN AREA: Citywide PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning I En.. Review $0 $0 $0 $0 $0 to to 2. land Acquisition $0 $0 $0 $0 $0 SO SO 3. Design $50 000 $50 000 $0 $0 to to to 4. Conslruction $520 000 $520 000 $0 $0 $0 $0 $0 5. Prol M2mt $50 000 $50 000 $0 to to to to TOTALS S620,OOO S620,OOO $0 SO SO SO SO FINANCING SOURCES: CMAQ Grant TOTALS: $620,000 $620,000 $620,000 S620,OOO $0 SO $0 SO $0 SO $0 SO $0 SO VICINITY MAP: DESCRIPTION: Provide "bardwire" interconnect to three traffic signal groups wilbin Ibe following roadway segments: I) "F" Street from Broadway to Fourth Ave; 2) Fourth Avenue from "F" Street to"R" Street; 3)"R" Street from Fourth Ave to Hidden Vista Drive. JUSTIFICATION: The proposed project will link 12 City traffic signals and two CalTrans signals to the City's Traffic Management Center (TMC), which in turn will be linked to the multi-jurisdictional South Bay Interconnect project This will serve to enhance Ibe coordination among Ibe various signal groups and will ultimately enhance Ibe quality of life fur the motoring public. This will also allow for additional maintenance management and monitoring control of the City's signals. SCHEDULING: Design complete. Construction in progress. STATUS: CMAQ grant was approved, but Ibe funding has not been allocated for this project by Ibe Department of Transportation. BUDGET EFFECT: Minimal. 279 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF295 NEW CIP NO 24522950 INITlALL Y SCHEDULED: 1010112001 TITLE: Traffic Signal Detection Replacement Program DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Lombardo De Trinidad PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 THRU 2004-05 1. Planning 1 Env. Review $0 $0 $0 $0 $0 to to 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $41 000 $16000 $0 $25 000 to $0 to 4. Construction $177000 $102 000 $0 $75 000 $0 $0 $0 5. nroiee! manaRemen! $7 000 $7 000 $0 $0 $0 $0 to TOTALS S225,OOO S125,OOO SO Sloo,OOO $0 SO SO FINANCING SOURCES: GASTAX $57,500 $57,500 $0 $0 $0 $0 $0 SIGNAL $167,500 $67,500 $0 $100,000 $0 $0 $0 TOTALS: S225,OOO $125,000 $0 Sloo,OOO SO SO SO DESCRIPTION: Replace existing traffic signal loops that are defective due to Ronnal wear, either with loops or video detection cameras. JUSTIFICATION: Replacement of defective traffic signal loops are needed for vehicle detection so the actuated traffic signals can work more efficiently. SCHEDULING: Phase 1 and Phase II for design and installation were completed in FY 2003104. Phase 111 will occur in FY 06107. STATUS: On-going. BUDGET EFFECT: None. , , , , ) " , " J ,) J, ),) )) , ) ) .. , .. , J ))) , ) , .. j ,) .. , ) ) ) ifl9 . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TFJOO NEW CIP NO 24563000 INmALL Y SCHEDULED: 07/01/2003 TITLE: Traffic Signal Installation at the [ntersection of Hilltop Drive and DEPARTMENT: Engineering 1 Traffic n"n<" c,~., COMMUNITY PLAN AREA: Central PROJECT MANAGER: Lombaroo De Trinidad PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 200e-09 FY 2009.10 THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO $0 2. Land Acquisition $0 $0 SO $0 SO SO SO 3. Design $20 000 $0 $20 000 $0 $0 $0 $0 4. Construction $200 000 $0 S200 000 SO $0 $0 $0 5. nroiect manaoement $0 $0 $0 SO $0 $0 SO TOTALS S220,OOO SO S220,OOO SO SO SO SO FINANCING SOURCES: SIGNAL TOTALS: $220,000 S220,OOO SO SO $220,000 S210,OOO DESCRIPTION: Installation of an 8-phose fully actuated traffic signal system, removal ofx-gutter and installation of a storm drain system at the intersection of Hilltop Drive and Oxford Street. JUSTIFICATION: The intersection ranks #9 on the 200 I Traffic Signal Priority LiSL which consists of 16 intersections. This intersection is adjacent to Castle Park Elementary School. The urgency to provide a safer crossing for school- age children prompts the need to install the traffic signal at that location. SCHEDULING: Design and construction will be completed in FY 2005/06. · Note: City staff is pursuing Hazard Elimination Safety (HES) grants for this project from the Department of Transportation (CaITrans). STATUS: BUDGET EFFECT: Annual operating and maintenance costs are approximately S4,500. $0 SO $0 SO $0 SO SO SO 281 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: TF307 NEW CIP NO 24533070 INITIALLY SCHEOULED: 0710112002 TITLE: Street Light Installation on Fourth Ave. From L St to Orange Ave. DEPARTMENT: General Services COMMUNITY PLAN AREA: Central PROJECT MANAGER: JeffMoneda PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 THRU 2004-05 1. Planning 1 Env. Review $0 $0 $0 ~O $0 $0 .0 2. land Acquisition $0 $0 $0 $0 $0 $0 ~O 3. Design $85 000 $85 000 $0 $0 $0 .0 .0 4. Construction $490265 $490265 $0 $0 $0 $0 $0 5. contine:encies $0 $0 $0 .0 $0 $0 $0 TOTALS $575,265 $575,265 $0 $0 $0 $0 $0 FINANCING SOURCES: RCT $575,265 I $575,265 $0 $0 I $0 I $0 $0 TOTALS: $575,265 I $575,265 $0 $0 I $0 I $0 $0 DESCRIPTION: Street light installation to be conducted with SDG&E's undergrounding of overhead utilities. The project will establish uniform streetlighting along Fourth Avenue between L Street and Orange Avenue by removing pote- mounted street lights, and installing 250-watt concrete streetlights. JUSTIFICATION: As a result of the undergrounding of overhead utilities, all pole-mounted slreet lights will be removed and replaced with concrete standard street lights. This will also include adding more street Iigbts at mid-blocks and street intersections to meet current City standards. SCHEDULING: Design began in FY 04105 and is being coordinated with the undergrounding program. STATUS: Design is underway and will be completed in the Fall of2005. After the design is complete, the project will be handed to SDG&E to undertake the undergrounding which could take up to two years. The street lights would be installed after the completion of the undergrounding. BUDGET EFFECT: Additional energy and maintenance costs of approximately $3,000 per yearlper block. . J ) J J J . ) J J J . J ) ) >> J J J , J >> J J J J J J J . J J ) ,) J J J J ) ) . I~~ ~ ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF310 NEW CIP NO 24543100 INITIAllY SCHEDULED: 07101/2003 TITLE: Emergency Vehicle Pre-Emption DEPARTMENT: Traffic Engineering Lomhardo DeTrinidad COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: 1. Planning I Env. Review 2. Land Acquisition 3. Design 4. Construction $0 $0 $50,000 $400,000 $0 $0 $50 000 $350,000 FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 COST ESTIMATES: PROJECT TOTAL TOTAL APPROPRIATIONS THRU 2004.05 TOTALS FINANCING SOURCES: SIGNAL TOTALS: $450,000 $400,000 $0 DESCRIPTION: PHASE I - Install Emergency Pre-Emption (EVPE) detectors, sensors, modules, and other equipment required along Hilltop Drive at L Street and Orange Avenue. VICINITY MAP: SCHEDULING: Design, construction, and installation at 16 inter.;ections will be scheduled in phases through FY 07. STATUS: On-going PHASE II - Install Emergency Pre-Emption (EVPE) detectors, sensors, modules, and other equipment required at Hilltop Drivel\ Street and at Telegrsph Canyon Road and Pasco Del Rey. JUSTIFICATION: Instaltation of EVPE system will allow emergency vehicles; fire, police, and ambutance to move safely through intersection and improve response time. This project will install EYPE equipment at two intersections out of 16 on the priority list. A list of EVPE installations at various intersections requested by Chula Vista Fire Department of which locations were based on proximity to a station, common routes of travel by emergency vehicles, high traffic areas, and input from emergency vehicle drivers. BUDGET EFFECT: Not Applicabte 283 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF311 NEW CIP NO 24543110 INITIAllY SCHEDULED: 07/01/2003 TITLE: Intersection improvements at 1st and H Streets and 2nd and H DEPARTMENT: Engineering I Traffic _Streets COMMUNITY PLAN AREA: Central Chula Vista PROJECT MANAGER: Lombardo DeTrinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisilion $0 $0 $0 $0 $0 $0 $0 3. Design $50 000 $50,000 $0 $0 $0 $0 $0 4. Conslruction $200 000 $200,000 $0 $0 $0 $0 $0 TOTALS $250,000 $250,000 $0 $0 $0 $0 $0 FINANCING SOURCES: GASTAX $20,000 $20,000 $0 $0 $0 $0 $0 SIGNAL $230,000 $230,000 $0 $0 $0 $0 $0 TOTALS: $250,000 S250,OOO SO SO $0 . SO SO DESCRIPTION: Upgrade Traffic Signals at: I) First Avenue and H Street 2) Second Avenue and H Street The work will provide for protective/pennissive phasing to existing 2-phase signal operations. JUSTIFICATION: The subject intersections have high rates oftraffie incidents due to lack of exclusive left turn phasing. The upgrades will allow motorists to safely maneuver left turns into the intersections during the protective phase, thereby enhancing traffic safety, reducing broadside accidents, improving delays and enhancing air quality. SCHEDULING: Design and construction/installation will be completed in FY 05/06 STATUS: BUDGET EFFECT: Additional annual operational and maintenance costs are estimated to be $1,000.00 for botb intersections. NOTE: Staff submitted a grant request for Cal Trans under the Hazard Eliminiation Safety (HES) Program. Approval for such grant funding is pending. VICINITY MAP: J , , J , ) ) ~ ~ J J ) J J J j , J J J J J J JJ ) , , , , J , J ) J ) ) ) ) ) ) ) IPf . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF312 NEW CIP NO 24543120 INITIALLY SCHEDULED: DEPARTMENT: TITLE: Transportation Planning Program COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: 07/0112003 Engineering I Traffic David Kaplan PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2008-07 FY 2007-ll8 FY 2008-06 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $100,000 $100000 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $100000 $100,000 $0 $0 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 TOTALS $200,000 $200,000 SO SO SO SO SO FINANCING SOURCES: DIFTRANS $200,000 $200,000 $0 $0 $0 I $0 I $0 TOTALS: S200,OOO S200,OOO SO $0 SO I SO I SO DESCRIPTION: This project will provide for transportation planning studies associated with the GMOC's critical circulation system including Traffic Monitoring Program studies, transportation forecasting and intersection analysis. The intent of this project is to ensure compliance with GMOC threshold standards. JUSTIFICATION: All studies will be performed in order to understand and identify developer's cumulative traffic impacts and to recommend mitigation measures consistent with the GMOC goals. SCHEDULING: STATUS: Engineering Services will continue through FY 2006. BUDGET EFFECT: Not applicable. VICINITY MAP: .J .... N 285 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF316 NEW CIP NO 24553160 INITIALLY SCHEDULED: 07/01/2003 TITLE: Traffic Signal Installation at Second Avenne and Quintan! Street DEPARTMENT: Engineering / Traffic COMMUNITY PLAN AREA: Central Chula Vista PROJECT MANAGER: Lombardo DeTrinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review 50 50 50 50 50 50 50 2. Land Acquisition 50 50 50 50 50 50 50 3. Design 515000 515000 50 50 50 50 50 4. Conslruction $135 000 5135 000 50 50 50 50 50 TOTALS 5150,000 5150,000 SO SO $0 $0 SO FINANCING SOURCES: SIGNAL 5150,000 I $150,000 50 $0 50 50 50 TOTALS: S 150,000 I SI50,OOO . SO SO $0 $0 SO DESCRIPTION: Installation of a fully actuated traffic signal system. JUSTIFICATION: Intersection is at close proximity to Castle Park Middle School. The intersection is ranked No.4 on the 200212003 Traffic Signal Priority List and this intersection has met the warrants for traffic signal school crossing. SCHEDULING: Design and construction/installation will be completed in the summer of2005. STATUS: BUDGET EFFECT: Annual operational and maintenance costs are estimated to be 54,500. VICINITY MAP: .. } )) )., " ,., ), ) ),J "J) ) I) J " ) ~, ,) ) ) )) ) J .J . .. ,;ZPp t ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF317 NEW CIP NO 24553170 INITIALLY SCHEDULED: 07101/2004 DEPARTMENT: Traffic Engineering PROJECT MANAGER: Lombardo De Trinidad FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 SO SO SO $0 SO SO SO $0 SO SO SO $0 SO SO SO SO SO SO SO $0 SO SO SO SO SO $0 $0 $0 VICINITY MAP: TITLE: Intersection Improvements for Bonita Road & Allen School Lane and Fifth & L Street COMMUNITY PLAN AREA: Citywide PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 TOTAL THRU 2004-05 1. Planning 1 Env. Review $0 SO SO 2. land Acquisition $0 SO SO 3. Design SI5000 $15000 SO 4. Conslruction SI33 000 $133 000 SO TOTALS $148,000 $148,000 $0 FINANCING SOURCES: SIGNAL $148,000 $148,000 SO TOTALS: $148,000 $148,000 $0 DESCRIPTION: Traffic Signal Modifications at two locations: I) Bonila Road and Allen Scbool Lane 2) Fillh and L Street The work involves the installation of protected pennissive lell turn pbasing at both signals. JUSTIFICATION: The assigned lell turn phasing will allow for the safe lell turn movements into the intersections. The vehicular queue in the left turn lane will be shorter, thereby reducing delays and enhancing air quality. SCHEDULING: Design and construction/installation will be completed in FY 05106. STATUS: BUDGET EFFECT: Annual operational and maintenance costs are estimated to be 51,000.00 for both intersections. 287 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: TF318 NEW CIP NO 24553180 INITIALLY SCHEDULED: 07/0112004 TITLE: Traffic Signal Installation at Fifth Avenue and Naples Street DEPARTMENT: Engineering / Traffic COMMUNITY PLAN AREA: Central Chula V isla PROJECT MANAGER: Lomhardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S15,000 SI5000 SO SO SO SO SO 4. Construction SI55 000 SI55 000 SO SO SO SO SO TOTALS S170,000 S170,000 SO SO SO SO SO FINANCING SOURCES: SIGNAL SI70,OOO SI70,OOO SO SO SO SO SO TOTALS: S170,000 S170,000 SO SO SO SO SO DESCRIPTION: Installation of a fully actuated traffic signal system. VICINITY MAP: JUSTIFICATION: Intersection is at close proximity to Palomar High School. The intersection is ranked No.8 on the 2002 Traffic Signal Priority List. SCHEDULING: Design and construction/installation will be completed in summer of200S. STATUS; BUDGET EFFECT: Annual operational and maintenance costs are estimated to be $4,500. , , J , j I " I' , ., ) }},,) ,) J, , " ) , )) 'j ) } ,)) ) , J ) . , 1PV . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF319 NEW CIP NO 24563190 INITIALLY SCHEDULED: 07/01/2004 TITlE: Traffic Signal Modification at Anita Street and Industrial Blvd. DEPARTMENT: PROJECT MANAGER: Engineering I Traffic Lombardo DeTrinidad COMMUNITY PLAN AREA: Western City PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S6 000 SO S6 000 SO SO SO SO 4. Construction $54 000 SO S54 000 SO SO SO SO TOTALS S60,OOO $0 S6O,Ooo $0 $0 $0 SO FINANCING SOURCES: SIGNAL S60,Ooo I SO S60,OOO SO SO I SO SO TOTALS: S60,OOO I SO S60,OOO $0 $0 I SO SO DESCRIPTION: VICINITY MAP: / Modify traffic signal at Anita Street and Industrial Boulevard. The work includes, removal and relocation of existing I A standards installation of traffic signal LED indications, pedestrian push buttons. new signs, mast anns, and guardrail. JUSTIFICATION: This project will reduce and/or eliminate knockdowns of traffic signal standards due to the limited maneuverability of large vehicles, thereby improving the safe movement of vehicles at this intersection and reducing accidents. This project will further save the City from costly replacement of traffic signal standards and other equipment damaged as a result of these knockdowns. SCHEDULING: Design and oonstruction/installation will he completed in FY 05/06. STATUS: .... N BUDGET EFFECT: Minimal 289 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: TF320 NEW CIP NO 24563200 INITIALLY SCHEOULEO: 07/0 1n004 TITLE: Traffic Signal Installation at Greensgate Drive and Greensview OEPARTMENT: Engineering / Traffic Drive COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: Lombardo DeTrinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 SO 2. Land Acquisition $0 SO $0 $0 $0 $0 $0 3. Design S20,000 $0 $20 000 $0 $0 SO SO 4. Construction $130.000 $0 $130000 $0 $0 $0 $0 TOTALS $150,000 $0 $150,000 $0 $0 $0 $0 FINANCING SOURCES: SIGNAL $150,000 $0 $150,000 $0 $0 $0 $0 TOTALS: $150,000 $0 $150,000 $0 $0 $0 $0 DESCRIPTION: Installation of a fully actuated traffic signal system. VICINITY MAP: STATUS: In design. '<v JUSTIFICATION: Intersection is within close proximity to the EastLake Golf Course, Olympic View Elementary School, EastLake High School, a park and a shopping center. This intersection is ranked No. 13 on the Traffic Signal Priority List. SCHEDULING: Estimated design completion in FY 05/06 with construelton to begin shortly thereafter. BUDGET EFFECT: Annual operational and maintenance costs are estimated to be $4,500. \ ~\ ... N )", )) ) ",,) ) " }" }" ,)) , " , ,) J j .) ,) ,) ) ) J J . .2~P. ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF321 NEW CIP NO 24553210 INITIALLY SCHEDULED: 07/0112004 TITLE: Citywide Traffic Count Program DEPARTMENT: Engineering Samir Nuhaily COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 THRU 2004-05 1. Planning I Env. Review SI5oo0 S5 000 S5 000 S5 000 SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Conslruction S135,OOO S45 000 S45 000 S45 000 SO SO SO TOTALS SISO,OOO SSO,OOO S5O,oOO SSO,OOO $0 SO SO FINANCING SOURCES: GASTAX SI50,OOO S50,000 I I S50,000 S50,000 SO SO I SO TOTALS: SISO,OOO SSO,OOO I I SSO,OOO SSO,OOO $0 $01 SO DESCRIPTION: Annual program thai will provide for Iraffic count data and inlOnnation as part of the Traffic Volume Count program. JUSTIFICATION: Traffic counts are required to provide data for safety commission studies, Traffic Monitoring Program (TMP), citizen complaints and various traffic uses. VICINITY MAP: SCHEDULING: See status. STATUS: On~going. BUDGET EFFECT: None. 291 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF322 NEW CIP NO 24SS3220 INITIALLY SCHEDULED: 07/0112004 TITLE: Signing and Striping on E Palomar Btwen Heritage & Olympic DEPARTMENT: Engineering Parkwav COMMUNITY PLAN AREA: Eastern City PROJECT MANAGER: Lombardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 SO SO So 2. land Acquisition $0 $0 $0 $0 SO SO SO 3. Design SIS 000 SIS 000 SO SO SO SO SO 4. Conslruction SSS,OOO SSS 000 SO SO SO SO So TOTALS S70,ooO S70,OOO SO $0 SO SO SO FINANCING SOURCES: GASTAX $70,000 I S70,OOO I I $0 I SO I SO I SO SO TOTALS: S70,OOO ~ S70,OOO I I SO I SO I SO I SO SO DESCRIPTION: Will provide for signage and striping of street on E Palomar Between Heritage and Olympic Parkway per Traffic Control specifications. JUSTIFICATION: To provide clear traffic information and guidance for commuters and pedestrians. SCHEDULING: Estimated completion in FY 06. STATUS: On-going BUDGET EFFECT: None. ... N I ) ) ~ J J , J JI 'I J , J ) J J J J ) ) ) J ) · · · · ) ) jPi , ~)))')'))'))'"" . ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF323 NEW CIP NO 24553230 INIT1ALL Y SCHEDULED: 07/01/2004 TITLE: Upgrade Pedestrian Indications DEPARTMENT: Engineering Lombardo DeTrinidad COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-0& FY 2008-07 FY 2007-08 FY 200&-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning' Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisnion $0 $0 $0 $0 $0 $0 $0 3. Design $20 000 $10 000 $0 $10 000 $0 $0 $0 4. Construction $130000 $90,000 $0 $40 000 $0 $0 $0 TOTALS $150,000 $100,000 50 550,000 $0 50 $0 FINANCING SOURCES: SIGNAL I $150,000 $100,000 I $0 I $50,000 $0 $0 $0 TOTALS: I 5150,000 5100,000 I 50 I 550,000 $0 $0 $0 DESCRIPTION: VICINITY MAP: Upgrade of existing pedestrian indications to LED "countdown" indication at various siganlized intersections within the City. Locations of intersections to be upgmded are based on priority, which included signalized intersection's pedestrian volumes, accidents and signal proximity to the business areas. government facilities, schools and other warranted criteria JUSTIFICATION: Countdown pedestrian indication will enhance the safety of the pedestrian crossing a street during the pedestrian phase of the signal cycle. A countdown features additional information of the time left before the pedestrian phase terminates. This will provide additional clearance time infonnation to help pedestrians decide whether to start the crossing or wait to the next ftWalkft indication. SCHEDULING: Design and construction/installation will be completed in FY 06/07. STATUS: On-going BUDGET EFFECT: Annual operational and maintenance costs are estimated to be $1,000 293 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF324 NEW CIP NO 24553240 INITIAllY SCHEDULED: 07/0112004 TITLE: Traffic Signal Installation - Naples & Oleander DEPARTMENT: Engineering COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: Lombardo DeTrinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $30 000 $30000 $0 $0 $0 $0 $0 4. Construction $150000 $150000 $0 $0 $0 $0 $0 TOTALS SI80,OOO SI80,OOO SO SO $0 SO SO FINANCING SOURCES: SIGNAL $180,000 $180,000 $0 $0 $0 $0 $0 TOTALS: SI80,OOO SI80,OOO SO SO SO SO SO DESCRIPTION: This project will provide for a controlled intersection at Naples & Oleander. JUSTIFICATION: Close proximity to Greg Rogers Elementary School. This intersection is on the TralIic Signal Priority List. SCHEDULING: Construction to begin after completion of design in FY 06. In design. VICINITY MAP: "..,." ..,...,.' ........~ STATUS: \\ .. BUDGET EFFECT: Approximate cost of $4,500 per year to operate. ~ .... N " J" J " , ,,)., ,)) J,) J) J) , , ), ) , ,) ) ) ) .) j "t . . .1!lf, ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF325 NEW CIP NO 24553250 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: TITLE: Transportation Planning Program COMMUNITY PLAN AREA: Citywide 07/0112006 Engineering David Kaplan PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review S 100,000 SO SO SIOO 000 SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design SIOO 000 SO SO SIOO 000 SO SO SO 4. Construction SO SO SO SO SO SO SO TOTALS S200,OOO SO SO S200,OOO SO SO SO FINANCING SOURCES: DIFTRANS S200,OOO SO SO S200,OOO SO SO SO TOTALS: S200,OOO SO $0 S200,OOO SO SO SO DESCRIPTION: The project will provide for transportation planning studies associated with the GMOC's critical circulation system including Traffic Monitoring Program studies, transportation forecasting and intersection analysis. The intent oflhis project is to insure compliance with GMOC threshold standards. JUSTIFICATION: All studies will he performed in order to understand and identifY development's cumulative traffic impacts and it recommend mitigation measures consistent with GMOC goals. SCHEDULING: Studies perfonned as needed. On-going. STATUS: BUDGET EFFECT: None. VICINITY MAP: 295 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: TF327 NEW CIP NO 24563270 INITIAllY SCHEDULED: 07/0112005 TITLE: Neigborhood Safety Program DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Lomhardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design 520 000 SO 510,000 510 000 SO SO SO 4. Construction SI20000 SO S60 000 560 000 SO SO SO TOTALS S140,OOO SO 570,000 570,000 $0 $0 $0 FINANCING SOURCES: GAST AX 5140,000 SO 570,000 . 570,000 SO SO SO TOTALS: $140;000 $0 I $70,000 $70,000 $0 $0 $0 DESCRIPTION: This projecl will provide for education and street improvements regarding traffic hazards/safety and construction of traffic calming measures. JUSTIFICATION: This project will address the challenges of a growing Transportation Network and assist with the reduction of speed and enhancement of safety through education. SCHEDULING: Implementation/Construction to begin after design completion in FY 06. Preliminary design. STATUS: BUDGET EFFECT: Minimal. VICINITY MAP: ) J j9~ . )J J J ~ ) ~ J J J JJJ J J J J J JJ J ~J J J J J ) JJ J ) ) ) ) J ) ) >> >> ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TITLE: TF328 NEW CIP NO 24563280 Audible Pedestrian Signal Modifications Citywide PROJECT TOTAL TOTAL APPROPRIATIONS FY 2005-08 THRU 2004-05 SO SO SO SO SO SO S5 000 SO S5 000 S70 000 SO S45 000 S75,OOO SO SSO,OOO S25,OOO SO S25,OOO S50,OOO SO S25,OOO S75,OOO SO 550,000 COMMUNITY PLAN AREA: COST ESTIMATES: 1. Planning I Env. Review 2. land Acquisition 3. Design 4. Construction TOTALS FINANCING SOURCES: CDBG SIGNAL TOTALS: DESCRIPTION: INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: FY 2008-07 SO SO SO S25 000 525,000 SO S25,OOO 525,000 Installation of audible pedestrian signal crossing at various siganlized intersections within the City. JUSTIFICATION: Audible signal will enhance the safety of crossing pedestrians with sight disahility. SCHEDULING: Installation to commence after design completion in FY 06. STATUS: In Design. BUDGET EFFECT: Minimal. 07/0112005 Engineering Lombardo De Trinidad FY 2007-08 FY 2008-09 FY 2009-10 SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO SO VICINITY MAP: 297 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: TF329 NEW CIP NO 24573290 INITIALLY SCHEDULED: 07/0112006 TITLE: Traffic Management Center DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Samir Nuhaily PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $50 000 $0 $0 $50 000 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $150,000 $0 $0 $150000 $0 $0 $0 4. Construction $0 $0 $0 $0 $0 $0 $0 TOTALS S2OO,000 $0 SO S200,OOO SO SO SO FINANCING SOURCES: DIFTRANS $200,000 $0 $0 $200,000 $0 $0 $0 TOTALS: S200,000 SO SO S2oo,OOO $0 SO SO DESCRIPTION: The Traffic Management Center (TMe) will provide for workstations, software and servers to support numerous traffic management functions, traffic surveillance system including video and information sharing with City Departments and other agencies utilizing state of the art equipment. JUSTIFICATION: The TMC is essential in providing informalion with regarding to the City's Traffic Monitoring and Management Program. SCHEDULING: It is anticipated that the Center will be fully functional in FY 08. Preliminary Design. STATUS: BUDGET EFFECT: Minimal. VICINITY MAP: , , J J J , J JJ J JJ' " J j ) J ), ) )'J,J ,,) " J) , , , , J , ) ) iP9 , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF330 NEW CIP NO 24563300 INITIALLY SCHEDULED: 07/0112005 TITLE: Traffic Signal Modifications, Fourth and Main and Fourth and DEPARTMENT: Engineering Bever COMMUNITY PLAN AREA: Montgomery PROJECT MANAGER: Lombardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2OOS-07 FY 2007-08 FY 2008-011 FY 2008-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $40 000 $0 $40 000 $0 $0 $0 $0 4. Construction $220 000 $0 $220 000 $0 $0 $0 $0 TOTALS $260,000 $0 S260,OOO SO SO SO SO FINANCING SOURCES: SIGNAL $260,000 $0 I $260,000 $0 $0 SO I $0 TOTALS: S260,OOO SO T S260,OOO SO SO soT SO DESCRIPTION: This project will provide for repair work of existing traffic signal equipment to allow for optimal signal operations and update the signal system to current city standards and lengthen the lifespan of the traffic signal as well as improve its maintenance and operations. JUSTIFICATION: These aging traffic signals are in disintegrating condition and in need of major repair and/or modifications. VICINITY MAP: .~ .- SCHEDULING: STATUS: Repair and/or modifications to begin after completion of design phase in FY 07. Preliminary Design. , BUDGET EFFECT: Minimal. \ \ I .... N 299 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF331 NEW CIP NO 24563310 INITIALLY SCHEDULED: 07/0112005 TITLE: Trame Signal Modification, Third and Montgomery DEPARTMENT: Engineering COMMUNITY PLAN AREA: Montgomery PROJECT MANAGER: Lombardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I En.. Review SO SO SO SO SO SO SO 2. Land Acquisition SO SO SO SO SO SO SO 3. Design S30 000 SO S30 000 SO SO SO SO 4. Construction S190,OOO SO SI90000 SO SO SO SO TOTALS S220,000 SO S220,OOO SO SO SO SO FINANCING SOURCES: SIGNAL S220,OOO SO S220,OOO SO SO SO SO TOTALS: S220,000 SO S220,000 SO . SO .'. SO SO DESCRIPTION: Replacement of existing traffic signal equipment at intersection and installation of new 4-phase traffic signal. JUSTIFICATION: Condition of existing signal is beyond repair andlor modification. Replacement oftrallic signal will assist with maintenance and improve traffic circulation and intersection safety along Third A venue and will provide vehicle detection. SCHEDULING: Replacement and installation to begin after completion of design phase in FY 07. STATUS: Preliminary Design. BUDGET EFFECT: Minimal. VICINITY MAP: ) J , , J J J J J J J J J J ) J J J J J J J J J J J J J J J J JJ >> J J J J J J ) , jrp ~ ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF332 NEW CIP NO 24563320 INITIALLY SCHEDULED: DEPARTMENT: TITLE: Signing and Striping Program COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: COST ESTIMATES: PROJECT TOTAL TOTAL APPROPRIATIONS THRU 2004-05 FY 2005-08 FY 2008-l17 SO SO SO SO S5 000 SO S45 000 SO 550,000 SO S50,000 SO $50,000 SO 1. Planning I Env. Review 2. Land Acquisition 3. Design 4. Conslmclion SO SO S5 000 S45 000 S50,000 SO SO SO SO $0 TOTALS FINANCING SOURCES: GASTAX TOTALS: S50,000 $50,000 SO SO DESCRIPTION: This project will provide for grinding/sandblasting of existing striping, installation ofnew signs and striping, traffic control and protection/restroation of existing improvements within the City. JUSTIFICATION: Program will allow modification of existing striping at various locations due to lane a~justments in an effort to improve traffic flow at an intersection. In addition, installation of signs will improve safety conditions at various locations within the City. SCHEDULING: On-going. STATUS: Program development. BUDGET EFFECT: Minimal. 07/0112005 Engineering Lombardo De Trinidad FY 2007-l18 FY 2008-l19 FY 2009-10 SO SO SO SO SO SO SO SO SO SO SO SO SO $0 SO SO SO SO $0 SO SO VICINITY MAP: 301 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF333 NEW CIP NO 24563330 INITIALLY SCHEDULED: 07/0112005 TITLE: Uninlerruplible Power Supply Replacement DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Lombardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 200S-ll6 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-oS 1. Planning I Env. Review SO SO SO SO SO to to 2. land Acquisition SO SO SO SO '0 SO '0 3. Design SO SO SO SO to to .0 4. Construction SO SO SO SO SO SO SO 5. eouioment S25 000 SO S25 000 SO SO .0 .0 TOTALS S25,OOO SO S25,OOO SO SO SO SO FINANCING SOURCES: SIGNAL S25,000 SO I S25,OOO SO SO SO I SO TOTALS: S25,OOO SO I S25,OOO SO $0 SO I SO DESCRIPTION: Replacement of existing Uninterruptible Power Systems (UPS) battery back-ups for existing of traffic signals. JUSTIFICATION: Existing UPS batteries are due for replacement. These battery back up systems reduce traffic signal equipment failure during rolling blackout and! or traffic signal knockdowns. SCHEDULING: Anticipated replacement in FY 06. STATUS: BUDGET EFFECT: Minimal. , ), ))) ) ))) .)';' ,)))) )) )j) )))J, .)))J) j ) , j ) ,. ) ))30j , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF334 NEW CIP NO 24573340 INITIALLY SCHEDULED: 07/01/2006 TITLE: Traffic Signal Installation, Otay Lakes Road and Elmhurst DEPARTMENT: Engineering Lumbardo De Trinidad COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005.oe FY 2006-07 FY 2007-06 FY 2OO6.oe FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO 2. land Acquisition SO SO SO SO SO SO SO 3. Design S40 000 SO SO S40 000 SO SO SO 4. Construction S200 000 SO SO S200 000 SO SO SO TOTALS S140,OOO SO SO 5140,000 SO $0 SO FINANCING SOURCES: SIGNAL TOTALS: S240,OOO 5140,000 SO SO SO SO S240,OOO 5240,000 SO SO SO $0 SO $0 DESCRIPTION: VICINITY MAP: Upgrade intersection from 8 minor street stop controlled intersection to 8 traffic signal controlled intersection (8-phase traffic signal). JUSTIFICATION: Will improve intersection safety and traffic circulation as this intersection serves the Northerly Otay Lakes Road driveway access for Southwestern College and is part of the public transit system bus route. SCHEDULING: Installation to hegin after completion of design anticipated in FY 07. STATUS: Preliminary design. BUDGET EFFECT: Approximate cost ofS4,500 per year to operate. 303 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF335 NEW CIP NO 24573350 INITIALLY SCHEDULED: 07/01n006 TITLE: Traffic Signallnslallation, Brandywine and Sequoia DEPARTMENT: Engineering COMMUNITY PLAN AREA: Eastern PROJECT MANAGER: Lombardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review $0 $0 $0 $0 $0 SO SO 2. land Acquisition SO $0 SO SO $0 SO SO 3. Design $30 000 SO SO S30 000 SO $0 SO 4. Conslmction 5180000 SO $0 SI80000 SO SO SO TOTALS $210,000 $0 $0 $210,000 $0 $0 $0 FINANCING SOURCES: SIGNAL $210,000 $0 $0 $210,000 $0 $0 50 TOTALS: $210,000 $0 $0 $210,000 $0 $0 $0 DESCRIPTION: Upgrade intersection from an all-way stop conlrolled intersection to a traffic signal controlled intersection (8- phase traffic signal). JUSTIFICATION: Will improve intersection safety and traffic circulation as this intersection is located in close proximity to Valle Lindo Park and Valle Lindo Elementary. Brandywine Avenue also serves as a detour route fo~ Coors Amphitheater traffic. SCHEDULING: Construction to begin after completion of design anticipated in FY 07. Preliminary design. STATUS: BUDGET EFFECT: Approximate cost of54,500 per year to operate. VICINITY MAP: ,., } , , , ,,) , , " , , ).. ) ) J ;, ) ), ) ) ) ) ) ) ))) , , ) J J , ) tn, . ............................................. CITY OF CHULA VISTA CAPITAL IN/PROVEN/ENTS PRO GRAN/ DETAIL CIPNO: TF336 NEW CIP NO 24573360 INITIALLY SCHEDULED: DEPARTMENT: 07/0 112006 TITLE: Traffic Signal Installation, Proctor Valley and Lane COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Engineering Lombardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-08 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SO SO $0 $0 $0 SO $0 2. land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $25 000 $0 $0 S25 000 $0 $0 $0 4. Construction $175000 $0 $0 $175000 $0 $0 $0 TOTALS S200,OOO $0 SO S200,000 SO $0 SO FINANCING SOURCES: SIGNAL S200,000 $0 $0 $200,000 $0 $0 $0 TOTALS: S200,OOO $0 $0 $200,000 $0 $0 $0 DESCRIPTION: Upgrade intersection from an all-way stop controlled intersection to 8 traffic signal controlled intersection (8- phase traffic signal). JUSTIFICATION: Will improve intersection safety and traffic circulation as will be necessary with the completion ofSR-125. This intersection serves as a major north/south collector which connects to the Eastlake Business/Shopping Centers to the South. VICINITY MAP: SCHEDULING: Estimated completion tied to completion ofSR-125 at the end of 2006 (FY 07). See Scheduling. STATUS: BUDGET EFFECT: Approximate cost of $4,500 per year to operate. 305 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF337 NEW CIP NO 24563370 INITIALLY SCHEDULED: 07/0112005 TITLE: Traffic Signal Left Turn Modification Program DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Lombardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 200S-06 FY 2006-07 FY 2007-06 FY 2006-G9 FY 2009-10 TOTAL THRU 2004-oS 1. Planning / Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisition $0 $0 $0 $0 $0 $0 $0 3. Design $40,000 $0 $20 000 $20 000 $0 $0 $0 4. Construction $ 160,000 $0 $80 000 $80 000 $0 $0 $0 TOTALS SIOO,OOO SO SIOO,OOO SIOO,OOO SO. SO $0 FINANCING SOURCES: SIGNAL I $200,000 $0 $100,000 $ 100,000 $0 $0 I $0 TOTALS: I SIOO,OOO SO SIOO,OOO SIOO,OOO SO SO I SO DESCRIPTION: Upgrade of traffic signals to provide for a protected left turn movement at 8 signalized intersection. VICINITY MAP: JUSTIFICATION: Will allow motorists to safely maneuver left turns into the intersections during a protective phase thereby enhancing traffic safety, reducing broadside accidents and improvementing delays and air quality. SCHEDULING: On-going. STATUS: BUDGET EFFECT: Minimal. Jj J" , , ) )) , ,) j) , , " '"J ..,J), .. .. , ) ) ,) J ,JJ ,), r~ , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF338 NEW CIP NO 24563380 INIT1ALL Y SCHEDULED: 07/0112005 TITLE: Replace City Street Signs (Non-illuminated) DEPARTMENT: PROJECT MANAGER: Public Work Operations Ted Larson COMMUNITY PLAN AREA: Citywide PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2008-07 FY 2007-08 FY 2008-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review $0 $0 $0 $0 $0 $0 $0 2. Land Acquisnion $0 $0 $0 $0 $0 $0 $0 3. Design $0 $0 $0 $0 $0 $0 $0 4. Construction $200 000 $0 $100000 $ 100 000 $0 $0 $0 TOTALS S200,OOO SO S100,OOO S100,OOO SO SO SO FINANCING SOURCES: GASTAX $200,000 $0 $100,000 $ 100,000 $0 $0 $0 TOTALS: S200,OOO SO S100,OOO S100,OOO SO $0 SO DESCRIPTION: Installation of internally illuminated street name signs at existing non-illuminated street signs sections at various major street intersections throughout the City. JUSTIFICATION: Will provide motorists witb enhanced visibility of signal mounled street names signs and increase safety. VICINITY MAP: SCHEDULING: On-going. STATUS: BUDGET EFFECT: Minimal. 307 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIP NO: TF339 NEW CIP NO 24563390 INITIAllY SCHEDULED: 07/0112005 TITLE: Truck Route Signage Program DEPARTMENT: Engineering COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Lombardo De Trinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning / Env. Review S3,OOO SO S3 000 SO SO SO SO 2. Land Acquisition SO SO SO SO SO SO SO 3. Design SO SO SO SO SO SO SO 4. Conslruction S32 000 SO S32 000 SO SO SO SO TOTALS S35,OOO $0 $35,000 $0 $0 $0 $0 FINANCING SOURCES: GASTAX S35,OOO SO S35,OOO SO SO I SO SO TOTALS: $35,000 $0 $35,000 $0 $0 I $0 I SO DESCRIPTION: Installation of signs along the City's designated Truck Route Streets. JUSTIFICATION: Due to the City's Eastern expansion, there has been an increase of truck traffic weighting in excess often thousands pounds. The signage will defer trucks weighing in excess often thousands pounds to operate on streets that are designed for such capacity (truck routes). Installation of truck route signage will comply with the City's Municipal Code Chapter 10.64 and will preserve the City's streets and reduce pavement maintenance costs. SCHEDULING: On-going. STATUS: BUDGET EFFECT: Minimal. VICINITY MAP: ,) , , ) ,,) "), ,) ,)), J J J )) J J ), ) , )) J))) . J , ,)) i)) J ) .) ~"p , ............................................. CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF340 NEW CIP NO 24573400 INITIALLY SCHEDULED: DEPARTMENT: PROJECT MANAGER: 07/0112006 TITLE: Trallic Signal Installation, Proctor Valley and Hunte Engineering Lombardo De Trinidad COMMUNITY PLAN AREA: Eastern PROJECT TOTAL COST ESTIMATES: TOTAL APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-06 FY 2009-10 THRU 2004-05 1. Planning I En.. Review SO SO SO SO SO SO SO 2. land Acquisition SO $0 $0 SO $0 SO SO 3. Design S25 000 SO SO S25 000 SO SO SO 4. Construction SI80,OOO SO $0 S180,Ooo SO SO $0 TOTALS $205,000 SO $0 S205,OOO SO SO $0 FINANCING SOURCES: SIGNAL TOTALS: SO SO SO SO S205,OOO S205,OOO SO SO SO SO SO $0 DESCRIPTION: VICINITY MAP: Upgrade intersection from an aU.way stop controlled intersection to a traffic signal controlled intersection (8- phase trallic signal). JUSTIFICATION: Will improve intersection safely and trallic circulation necessary to increase the traffic capacily of the intersection and maintain adequate traffic flow in the area anticipated with completion ofSR-12S. BUDGET EFFECT: Approximate cost ofS4,500 per year to operate. .... N SCHEDULING: Construction completion tied to completion ofSR-125 (FY 07). STATUS: See Scheduling. 309 CITY OF CHULA VISTA CAPITAL IMPROVEMENTS PROGRAM DETAIL CIPNO: TF999 NEW CIP NO 24559990 INITIALLY SCHEDULED: 0710112003 TITLE: Street Light Installation at Various Locations DEPARTMENT: Engineering 1 Traffic COMMUNITY PLAN AREA: Citywide PROJECT MANAGER: Lombardo DeTrinidad PROJECT TOTAL COST ESTIMATES: APPROPRIATIONS FY 2005-06 FY 2006-07 FY 2007-06 FY 2006-09 FY 2009-10 TOTAL THRU 2004-05 1. Planning I Env. Review SO SO SO SO SO SO SO' 2. land Acquisition SO SO SO SO SO SO SO 3. Design S245,OOO SO SO S50 000 S60 000 S65 000 S70 000 4. Construelion S645 000 SO SO S150000 SI60000 SI65 000 SI70oo0 TOTALS S890,OOO SO SO S200,OOO S220,OOO S230,OOO S240,OOO FINANCING SOURCES: GASTAX S445,OOO SO SO SIOO,OOO SIIO,OOO SII5,OOO S\20,OOO ReT S445,OOO SO SO SIOO,Ooo S110,ooO SII5,Ooo SI20,OOO TOTALS: 5890,000 SO SO S200,OOO S220,OOO S230,OOO S240,OOO DESCRIPTION: Streellight installation in conjunction with SDG&E undergrounding of their overhead utilities. Establish a uniform street lighting pattern along four segments by adding concrete standard street lights and relocating additional streetlights. All street lights shall be 250 Watt HPSV. The following segments are: 1. J Street between Broadway and Hilltop Drive 2. J Street between Hilltop and Lori Lane 3. L Street between Broadway and Third Avenue 4. L Street between Monserate Avenue and Nadon Avenue. JUSTIFICATION: In conjunction with SDG&E undergrounding of overhead utilities, the City is adding ten street lights at midblock to meet City lighting standards. . SCHEDULING: Design and constructionlinstallation will be completed as undergrounding districts proceed. STATUS: BUDGET EFFECT: Additional energy and maintenance costs will be required. VICINITY MAP: , ." , , ) J,) ) ))) , }o) , )) ))) ,) )) .. .. .. ) , ))) ,) .. ) , , ) .. f1 ~ . . . ...... . ...... M . . . . . . . . . . . . >< . W . C . Z . - . C . Z . <( . ~ . . <( . tn . tn . 0 . ...J . C) . . . . . . . . . . . . . II . . At i' N i' ...... M i' .., .... - ..., -. .... .... .... .... .... .... .... .... ..., ..., .... .... ..., - ..., .... .... .... .... .... - .... ..., - ... - ... - - t l.., l.., l... l... ..., ............................................. GLOSSARY OF FINANCE AND BUDGET TERMS USED BY THE CITY OF CHULA VISTA Accrual Basis of Accounting - The accounting basis used by the City by which transactions are recognized when they occur, regardless of the timing of cash receipts and disbursements. Accounting System - The coIlective set of records and procedures used to record, classify, and report information on the financial status and operations of the City. Accounts Payable - Amounts owed by the City to external entities for goods and services received. Accounts Receivable - Amounts due to the City from external entities for goods and services furnished. Adopted Budget - The title ofthe budget foIlowing its formal adoption by resolution of the City Council. Amended Budget - The title of the budget version that includes all amendments to the Adopted Budget approved by Council throughout the fiscal year. Appropriation - A legislative act by the City Council authorizing the expenditure of a designated amount of public funds for a specific purpose. Audit - An examination of City records and accounts by an external source to check their validity and accuracy. Bond - A certificate of debt issued by a government or corporation guaranteeing payment of the original investment plus interest by a specified future date. Budget - A spending plan and policy guide comprised of an itemized summary of the City's probable expenditures and revenues for a given fiscal year. Capital Expenditures - Expenditures related to the acquisition, replacement, or improvement of a section of Chula Vista's infrastructure. 313 Capital Improvement Program - The long-range construction plan designed to foresee and address the City's future capital needs. Capital Project - Any major construction, acquisition, or renovation that increases the useful life ofthe City's physical assets or adds to their value. Debt Service - Payment of interest and repayment of principal to holders of the City's various debt instruments. Depreciation - The expense incurred with the expiration of a capital asset. Direct Costs - Operational expenditures exclusive to a specific service or program. Discretionary Revenue - Revenues that are generated by general or specific taxing authority such as Property or Sales Taxes. Encumbrance - The designation of appropriated funds to buy an item or service. Fiscal- Of or pertaining to the finances of the City. Fiscal Year - The twelve-month period beginning July 1st and ending June 30th of the subsequent calendar year. Fixed Assets - An asset with a useful life greater than three years. Full-time Equivalent Positions - The conversion of a part-time, temporary, or volunteer positions to a decimal equivalent of a full- time position based on an annual amount of2,080 hours worked. Generally Accepted Accounting Principles - A uniform set of minimum standards for external financial accounting and reporting. Gann Appropriation Limit - A State of California mandated appropriation limit imposed on local jurisdictions. General Fund - See Operating Budget. General Plan - The fundamental policy document that guides the City's future growth and development. General Revenue - See Discretionary Revenues. 314 J"" .II J I J I J II J .J J J .J ) ) ) ) )) ) J ) J , ) , ) ) , ) )) )" , ,) ) . ............................................. Grants - A contribution by a government or other organization to provide funding for a specific project. Grants can either be classified as capital projects or operational, depending on the grantee. Indirect Cost - Costs that are essential to the operation of the City but not exclusive to any specific service or program. Indirect costs are primarily associated with support departments such as City Clerk, City Attorney, Administration, Management Information Systems (MIS), Human Resources, and Finance. Infrastructure - Basic physical assets such as buildings, streets, sewers, and parks. Interest Expense - Interest costs paid by Chula Vista on loans and bonds. Liability - Debt or other legal obligations arising out of past transactions that will be liquidated, renewed, or refunded at some future date. Memorandum of Understanding - A document detailing the outcomes of labor negotiations between the City and its various bargaining units. Municipal Code - A collection of ordinances approved by City Council. Operating Budget - Costs associated with the on-going, day-to-day operation ofthe City. Ordinance - A formal legislative enactment by the City Council. Other Expenditures - All budgeted expenditures that do not fall into one of the three primary expenditure categories: Personnel, Supplies and Services, and Capital. Personnel Services Expenditures - Salaries, wages, and benefits paid for services performed by City employees. Program Revenue - Revenues generated by a given activity. Proposed Budget - The title of the budget prior to its formal adoption by resolution of the City Council. Reserves - The portion of the General Fund balance set aside for contingencies. 315 Resolution - A special order of the City Council that requires less legal formality than an Ordinance. Spending Plan - A preliminary budget approved by Council contingent upon subsequent adoption of appropriations. Supplies and Services Expenditures - Expenditures for supplies required for the daily operation of the City and for contractual and professional services. Yield - The rate of return earned on an investment based on the price paid. 316 , J ) J J J) J J ) J JJ ) J J J ) ) J JJ,J J J J J J J J J) J ) J J JJ ) J ) J ) ~ ............................................. INDEX DRAINAGE DRI18 26591180 Telegraph Canyon Channel Improvements, Sierra Way to "K" Street 105 DRI20 26591200 Drainage Basin Construction - e/o Second Avenue 106 DR133 26511330 Drainage Improvements - Emerson Street 107 DRI60 26541600 F Street Drainage Facilities 109 DRI64 26551640 Closed Circuit Televising - CMP 110 DRI67 26561670 Telegraph Canyon Drainage Study, Third & L 112 DR999 26549990 CMP Rehabilitation/Replacement Program 113 GENERAL GOVERNMENT GGI28 21091280 Telephone and Voice Processing System Upgrades 117 GG139 21091390 Civic Center Expansion 118 GGI71 21091710 Public Works Information Systems Modemization/Expansion 120 GGI74 21091740 Document Imaging - Citywide 122 GGI75 21011750 Nature Center Interior Exhibit Upgrades and Replacements 124 GGl80 21021800 Energy Efficiency and Power Reliability Audit - Civic Center Complex 125 GGI81 21051810 Comprehensive Zoning Code Update 126 317 00183 21041830 GIS - Orthophotographyffopography Project 127 00184 21051840 Bonita Library Improvements 128 00186 21051860 Underground Storage Tanks 129 00187 21051870 Replace Various Underground Piping 130 00188 21051880 Western CV Infrastructure - RCT 131 00189 21051890 Emergency Operations Center 133 00191 21061910 Fall Protection Safety Improvements 134 00192 21061920 City Computer Network Upgrade 135 00193 21061930 Permits Plus Enhancements 136 00194 21061940 Security Enhancements - Various City Buildings 137 00195 21061950 C&R Minor Capitallmprovements 138 00196 21061960 John Lippitt Public Works Center HV AC Improvements 139 00197 21061970 University Park and Research Center Project 140 00198 21061980 Will T. Hyde Memorial 141 LIBRARY LB124 22091240 East Side Library Construction 145 LB 136 22041360 Civic Center Library Branch Renovation - Needs Assessment 146 318 I JI J J J J )) J J J ) ) I J J J J J J J J J II J J J J II I , J It J , I I I t J , ............................................. LB\37 22051370 Radio Frequency Identification Inventory Control System 147 OTHER PROJECTS OP200 21492000 Survey Monument Study and Replacement 151 OP202 21452020 CIP Advanced Planning 152 OP203 21452030 Property and Easement Studies 153 OP204 21462040 Purchase New Survey Equipment 154 OP205 21462050 Purchase New C&R Equipment 155 OP206 21462060 General Services Automation - Auto Cad Upgrade 156 OP207 21462070 Chula Vista Golf Course Monument Sign 157 P ARKS AND RECREATION PR\36 23091360 Eucalyptus Park Renovation 161 PR169 23011690 Greg Rogers Park Improvements - Phase I - IV 162 PR179 23021790 Gayle McCandliss Park 163 PR184 23021840 Woman's Club Maintenance and Renovation - Phase II 164 PR212 23092120 Outdoor Sport Courts Renovation 165 PR214 23092140 Restroom Renovation (Eucalyptus, Rohr, Los Ninos, and Greg Rogers Parks) 166 PR228 23092280 Playground Equipment Renovation - Citywide 167 319 PR236 23022360 Parking Lot Renovation - City Parks 168 PR238 23022380 Veterans Park 169 PR240 23032400 Otay Park Renovation and Upgrade 170 PR249 23042490 Harborside Park at Oxford 172 PR250 23042500 Montevalle Community Park (Rolling Hills Ranch) 173 PR251 23042510 Salt Creek Community Park (EastLake Trails) 174 PR254 23042540 Otay Valley Regional Park - City Contribution 175 PR257 23052570 Mountain Hawk Park 176 PR262 23062620 Parks Master Plan Update 177 PR265 23052650 Veterans, Salt Creek and Montevalle FFE 178 PR270 23052700 Montevalle Recreation Center 179 PR271 23052710 Salt Creek Recreation Center 180 PR272 23062720 Memorial Bowl Renovation 181 PR273 23062730 SDG&E Park Lighting Improvements 182 PR274 23062740 Rohr Park Trash Enclosures/Renovations to Maintenance Building 183 PR275 23062750 Exercise Equipment at Various Parks 184 PR276 23072760 Memorial Park Fountain Replacement 185 320 J II J I J , ) J J I ) J ) J J JJ .1 J J J J J ) J J J I. J J J ) J J . J . J J J , ,) ............................................. PR277 23062770 Otay Rec. Center Expansion 186 PR278 23072780 Norman Park Center Renovations 187 PUBLIC SAFETY PS128 21541280 Fire Station No.8 (Eastlake Woods) 191 PS145 21541450 Fire Station #5 ReplacemenURenovation 192 PS158 21531580 Purchase of Fire Equipment 193 PS159 21551590 Fire Dispatch Center 194 PS162 21551620 Strategic Business Plan Equipment (Fire) 195 REDEVELOPMENT RD241 25042410 Storefront Renovation Program 199 RD242 25042420 Urban Core Specific Plan 200 RD244 25052440 Main Street Widening 201 RD245 25062450 Downtown Ambience Lighting 202 RD246 25062460 Bayfront Master Plan 203 LOCAL STREETS ST425 24144250 Cross-Gutter Removal at "E" Street and First Avenue 207 STL201 24192010 Block Act Program - Staff Time 208 321 STL238 24182380 Pavement Rehabilitation Program - Future Allocations 209 STL261 24112610 Willow Street Bridge ReplacementJWidening 210 STL286 24132860 Sidewalk Imp Along - Otay Lakes Road from Allen School Lane/Camino Elevado to 211 Surrey Dr STL287 24142870 Castle Park Elementary Sidewalk Improvements 212 STL288 24142880 Otay Ranch Bus Shelters 213 STL290 24142900 Guardrail Installation at Various Locations 214 STL291 24142910 Fourth Avenue (L Street to Orange Avenue) Sidewalk Improvements 215 STL298 24132980 Bayshore Bike Path Improvements 216 STL299 24132990 Sidewalk Improvements on Third Avenue Between 0 Street and Fourth Avenue 217 STL301 24153010 Tobias Street Improvements, Naples to Oxford 218 STL302 24153020 Dixon Drive Improvements, Naples to Oxford 219 STL306 24153060 Southwestern CV St. Improvements 220 STL307 24153070 Sidewalk Installation/Rehabilitation 221 STL309 24153090 Fourth Avenue Reconstruction Davidson - 54 222 STL310 24153100 Pavement Rehabilitation 223 STL311 24153110 Castle Park District Formation 224 STL312 24153120 Transit Facilities Citywide 225 322 ) J. J J J J , , J J J JJ ) J ) I' J ) J JJ J J J ) J J J ) J J ) J J J J J J J J . ) ............................................. STL315 24163150 Pavement Rehabilitation - FY 05 - 06 226 STL316 24173160 Pavement Rehabilitation - FY 06 - 07 227 STL317 24163170 ADA Curb Ramps - FY 05 - 06 228 STL318 24173180 ADA Curb Ramps - FY 06 - 07 229 STL319 24163190 Sidewalk Rehabilitation - FY 05 - 06 230 STL320 24173200 Sidewalk Rehabilitation - FY 06 - 07 231 STL321 24173210 Sidewalk Rehabilitation - TransNet 232 STL322 24163220 Cross Gutter Replacement - Various Locations 233 STL323 24163230 Pedestrian Master Plan 234 STL324 24173240 Sidewalk Safety Program 235 STL901 24189010 Sidewalk Rehabilitation - Annual Allocation (CDBG) 236 STL902 24189020 ADA Curb Cuts - Future Programs 237 STL999 24189990 Sidewalk Safety Program - Annual Allocation (Non CDBG) 238 MAJOR STREETS STM328 24093280 Olympic Parkway/l-805 Interchange 241 STM351 24023510 Main Street Dual Left-Turn Lanes at 1-805 242 STM352 24063520 Third Avenue, Orange to Main Street Improvements 243 323 STM353 24043530 Noise Study for Properties in the Vicinity of the 1-805 Corridor 244 STM354 24043540 North Broadway Basin Reconstruction 245 STM355 24043550 Otay Lakes Road Widening, East H to Canyon 246 STM356 24053560 Ramp Widening E H S1. to N 1-805 247 STM357 24053570 Rock Mountain Road, Heritage to La Media 248 STM358 24053580 1-805 Corridor, East H to SR 54 249 SEWERS SW205 26092050 Metro Sewer System Upgrade - Consultant Services 253 SW218 26092180 Replacement of Wastewater Pump Stations Alarm System 254 SW219 26092190 Salt Creek Trunk Sewer 256 SW225 26012250 Wolf Canyon Trunk Sewer Construction 258 SW226 26022260 Upgrade of Reach 205 of Poggi Canyon Trunk Sewer 259 SW232 26052320 Poggi Canyon Extension/Eastlake Parkway 260 SW234 26052340 Sewer Improvements on Colorado, J to K 261 SW235 26052350 Main Street Sewer Improvements Between Hilltop and Fresno 262 SW236 26052360 Center S1. Sewer Improvements Between Garrett and Fourth 263 324 ) J J ) J J J )) ~ J ~ J ) J J J J ) J J J J J J ~ J J J } JJ J J ,J J ) J J ) t ) . } ............................................. SW237 26052370 Eastlake Parkway Pump Station De-Commissioning 264 SW238 26052380 G Street Pump Station Improvements 265 SW239 26062390 Sewer Rehabilitation - FY 05 - 06 266 SW240 26072400 Sewer Rehabilitation - FY 06 - 07 267 SW241 26062410 Reconstruction of Sewer Junction, Plaza Bonita Rd. and Sweetwater River 268 SW242 26062420 Inflow and Infiltration Study 269 SW243 26062430 Telegraph Canyon Trunk Sewer Improvements Between Bay Blvd. and J St. 270 SW244 26062440 Replace Sewer Main, Sea Vale West of Broadway 271 SW999 26069990 Sewer Rehabilitation Program, Future Allocations 272 TRAFFIC TF263 24522630 Traffic Signal Interconnect 275 TF274 24522740 Traffic Count Stations 276 TF279 24592790 Installation of Internally Illuminated Street Name Signs 277 TF286 24542860 Street Light Installation Along Otay Lakes Rd Between Bonita Rd and 575 Otay 278 Lakes Rd TF290 24512900 Central Control and Traffic Communications Links 279 TF295 24522950 Traffic Signal Detection Replacement Program 280 TF300 24563000 Traffic Signal Installation at the Intersection of Hilltop Drive and Oxford Street 281 325 TF307 24533070 Street Light Installation on Fourth Ave. From L Street to Orange Ave 282 TF310 24543100 Emergency Vehicle Pre-Emption 283 TF311 24543110 Intersection Improvements at 1st and H Streets and 2nd and H Streets 284 TF312 24543120 Transportation Planning Program 285 TF316 24553160 Traffic Signal Installation at Second Avenue and Quintard Street 286 TF317 24553170 Intersection Improvements for Bonita Road & Allen School Lane and Fifth and L 287 Street TF318 24553180 Traffic Signal Installation at Fifth Avenue and Naples Street 288 TF319 24563190 Traffic Signal Modification at Anita Street and Industrial Blvd. 289 TF320 24563200 Traffic Signal Installation at Greensgate Drive and Greensview Drive 290 TF321 24563210 Citywide Traffic Count Program 291 TF322 24553220 Signing and Striping on E. Palomar between Heritage and Olympic Parkway 292 TF323 24553230 Upgrade Pedestrian Indications 293 TF324 24553240 Traffic Signal Installation, Naples and Oleander 294 TF325 24573250 Transportation Planning Program 295 TF327 24563270 Neighborhood Safety Program 296 TF328 24563280 Audible Pedestrian Signal Modifications 297 TF329 24573290 Traffic Management Center 298 ) FFFFFrrrrrrrrr-r.rr: j 326 I) ) J ) J ) J J J J J J J J J) j ) ) ) ) ) ) ............................................. TF330 24563300 Traffic Signal Modifications, Fourth and Main and Fourth and Beyer 299 TF33\ 24563310 Traffic Signal Modification, Third and Montgomery 300 TF332 24563320 Signing and Striping Program 30\ TF333 24563330 Un interruptible Power Supply Replacement 302 TF334 24573340 Traffic Signal Installation, Otay Lakes and Elmhurst 303 TF335 24573350 Traffic Signal Installation, Brandywine and Sequoia 304 TF336 24573360 Traffic Signal Installation, Proctor Valley and Lane 305 TF337 24563370 Traffic Signal Left Turn Modification Program 306 TF338 24563380 Replace City Signs (non-illuminated) 307 TF339 24563390 Truck Route Signage Program 308 TF340 24573400 Traffic Signal Installation, Proctor Valley and Hunte Parkway 309 TF999 24559990 Street Light Installation at Various Locations 3\0 327 ... ... <Xl ... N C') .... - ... .... "'" ... .... - - ...... .... ~\ ... .... .... ... .... .... ""'I ~, ... - .... ,~ "" .... ~ ... - ~ .... "'I ,"'I .... - .... .... .... - - ,~ ...