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HomeMy WebLinkAboutRDA Packet 2005/12/06 I uGG.W C c! 0,; '. .:Jury that I am employed by the Cil) of Chula Vista In the OffIce of the City Clerk and that I poetecI thII document on the bulletin bo8rd 1IllCCII1IInItD\ r , Brown7"At~nta. . ~'1 f~ "Ten 2./. SIGN ~=-~~ (llY OF CHULA VISTA Stephen C. Padilla, Mayor/Chair Patty Davis, Council/Agency Member David D. Rowlands,)r., City Manager/Executive Director John McCann, Council/Agency Member Ann Moore, City Attorney/Agency Counsel Jerry R. Rindolle, Council/Agency Member Susan Bigelow, City Clerk Steve Castaneda, Council/Agency Member Notice is hereby given that the Mayor of the City of Chula Vista has called and will convene a Special Meeting of the Housing Authority on Tuesday, December 6, 2005 at 4:00 p.m. to be held in the Council Chambers, located at 276 Fourth Avenue, Chula Vista, California to consider the items ou this agenda. <=--.c{;!L Regular Meeting of the Redevelopment Agency, Adjourned Regular Meeting of the City Council and Special Meeting of the Housing Authority December 6, 2005 4:00 P.M. (Immediately following the City Council Meeting) Council Chambers City Hall 276 Fourth Avenue CALL TO ORDER ROLL CALL: Council/Agency/Authority Members Castaneda, Davis, McCann, Rindone, and Mayor/Chair Padilla CONSENT CALENDAR (Items 1,2) The Council/Agency will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Council/Agency Member, a member of the public, or City staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed immediately following the Consent Calendar. 1. APPROVAL OF MINUTES of Adjourned Regular Meetings of the City Council and Redevelopment Agency, meeting concurrently with the Board of Port Commissioners, held August 9, 2005; Adjourned Regular Meetings of the City Council and Redevelopment Agency held August 9, 2005; Adjourned Regular Meetings of the City Council and Redevelopment Agency and Special Meeting of the Housing Authority held August 23, 2005; and Adjourned Regular Meetings of the City Council and Redevelopment Agency held September 13, 2005. (Continued from November 22,2005) Staff recommendation: Council/ Agency/Authority approve the minutes. 2. JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA AUTHORIZING THE ADDITION OF ONE COMMUNITY DEVELOPMENT SPECIALIST II POSITION AND ONE SENIOR COMMUNITY DEVELOPMENT SPECIALIST POSITION TO THE COMMUNITY DEVELOPMENT DEPARTMENT AND APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) The Community Development Department has identified a need to add two staff positions; one to address requirements associated with the receipt of federal grant funds and the second to meet current and anticipated housing demands. Revenue sources outside the General Fund have been identified for both positions. (Assistant City Manager SmithlDirector of Community Development) Staff recommendation: Council/Agency adopt the resolution. ITEMS PULLED FROM THE CONSENT CALENDAR PUBLIC COMMENTS Persons speaking during Public Comments may address the Council/Agency on any subject matter within the Council/Agency's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council/Agency from taking action on any issue not included on the agenda, but, if appropriate, the Council/Agency may schedule the topic for future discussion or refer the matter to staff. Comments are limited to three minutes. OTHER BUSINESS 3. CITY MANAGERlDIRECTOR'S REPORTS 4. MA YORlCHAIR'S REPORTS 5. COUNCIL/AGENCY/AUTHORITY MEMBERS' COMMENTS ADJOURNMENT of the Redevelopment Agency to the Adjourned Regular Meeting of December 13, 2005, at 6:00 p.m. and thence to the Regular Meeting of December 20,2005, at 6:00 p.m. in the Council Chambers. In compliance with the AMERICANS WITH DISABILITIES ACT The City of Chu/a Vista requests individuals who require special accommodations to access, attend, and/or participate in a City meeting, activity, or service request such accommodation at least forty-eight hours in advance for meetings and five days for scheduled services and activities. Please contact the City Clerk Jor specific information at (619) 691-5041 or Page 2 - Jt. CouncilJRDNHA Agenda http://www.chulavistaca.gov December 6, 2005 MINUTES OF ADJOURNED REGULAR MEETINGS OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA MEETING, CONCURRENT WITH A MEETING OF THE BOARD OF PORT COMMISSIONERS OF THE SAN DIEGO UNIFIED PORT DISTRICT August 9, 2005 4:00 p.m. Adjourned Regular Meetings of the City Council and the Redevelopment Agency of the City of Chula Vista, meeting concurrently with the San Diego Unified Port District Board of Commissioners, were called to order at 4:18 p.m. in the Council Chambers, located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Agency/Councilmembers: Castaneda, McCarm, Rindone, and ChairlMayor Padilla Port Commissioners: Bixler, Rios, Spane (Vice Chair), Valderrama, and Chair Hall ABSENT: Agency/Councilmembers: Port Commissioners: Davis Cushman (excused), Vilaplana (excused) ALSO PRESENT: Executive Director/City Manager Rowlands, City Attorney Moore, Assistant City Clerk Norris, Port President Hollingsworth, and Assistant Port Attorney Born PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE ORAL COMMUNICATIONS Steve Molski commended Pat Aguilar on a recent newspaper article and expressed his view that the project on Fourth Avenue should not be over seven stories. In regards to making decisions about the bayfront or high-rise units, he urged Councilmembers to remember that they represent the people. ACTION ITEM 1. PRESENTATION ON THE CHULA VISTA BAYFRONT MASTER PLAN COMPONENTS AND FINANCIAL ANALYSIS Conclusion of Phase II collaboration with the Citizens Advisory Committee and the public and presentation of the master plan components, including proposed uses, density and height ranges, and the financial analysis. (Director of Community Development) Community Development Director Madigan introduced the following planning team members for the Chula Vista Bayfront Master Plan: Randy Morton, Cooper Robertson & Partners; Richard Williams, Economics Research Associates; Michael Johnson, Carrier Johnson; and Ralph Hicks, Port of San Diego. Randy Morton presented a visual overview of the Bayfront Master Plan. Page 1 - Counci1lRDA/Port Minutes 111-1 August 9, 2005 ACTION ITEM (Continued) Richard Williams presented the financial analysis of the plan. Michael Johnson presented the framework for residential development for the project. Ralph Hicks presented components of the plan to be included in the Environmental Impact Report and also discussed the proposed alternatives for a resort conference center. The following individuals addressed the Council/Agency/Board with varying viewpoints regarding the Bayfront Master Plan: Lisa Moctezuma, representing the Chula Vista Downtown Business Association Nick Aguilar, representing the San Diego County Board of Education Ian Gill, representing the Chula Vista Bayfront Citizens Advisory Committee (CAC) Laura Hunter, representing the Environmental Health Coalition Georgette Gomez and S.onja Rodriquez, representing the Environmental Health Coalition Allison Rolfe, representing San Diego Baykeeper Jackie McQuade Aileen Price, representing The Committee to Protect Affordable Housing in Chula Vista Richard Campbell, representing Pacifica Linda Gilgun Steve Molski Bruce Warren, representing Citizens Coordinate for Century 3 Peter Watry Fran Rowe Carol Smith, representing Crossroads Josie Hamoda Theresa Acerro Jim Peugh, representing the San Diego Audobon Society. Joel Ramos, representing the Center on Policy Initiatives Mariana Lopez Jennifer Badgley, representing San Diego Labor Council Lynne Baker, representing Citizens Coordinate for Century 3 Patricia Aguilar, representing Crossroads II Jim Peterson Jack Blakely, representing Chula Vista Downtown Business Association William Clayco, representing Save Our Bay Inc. Chris Lewis, representing the Chula Vista Chamber of Commerce Dr. Emerald Randolph, representing the Chula Vista CAC Richard Wall, representing the Chula Vista Yacht Club. Several speakers expressed concern regarding the range of analysis for residential units and spoke in support of the majority vote by the CAC members for an analysis of between 1,000 and 2,000 residential units. Some speakers also raised concerns regarding building heights that may potentially obstruct breezes, views, and bird migrations. Other speakers supported higher density development, as they felt it would provide lower per- unit costs and reduced traffic and environmental impacts, as well as attract businesses to come to Chula Vista. Page 2 - CounciVRDAJPort Minutes / fI--']- August 9, 2005 ACTION ITEM (Continued) Nick Aguilar, representing the San Diego County Board of Education, supported the proposal to site an aquarium in Chula Vista, stating that doing so would provide a critical connection between South County and Scripps Institution of Oceanography educational programs and research activities. He suggested that the aquarium be placed near the Nature Center. Jennifer Badgley, representing the San Diego Labor Council, stated that it was important to consider wages and benefits for working people in the development of the bayfront and to use area-standard wages. Patricia Aguilar, representing Crossroads II, expressed excitement about the prospect of a Gaylord-like facility for the bayfront. She explained that the CAC discussed the residential component of the project at several meetings, and the majority voted to analyze between 1,000 and 2,000 residential units for the ElR. She added that an independent financial analysis, conducted by a reputable economic firm, indicated that 1,500 units would be financially feasible and result in acceptable profit for the developer. Laura Hunter, representing Environmental Health Coalition, submitted an outline of the Coalition's positions and recommendations, as follows: . Opposed to the staffrecommendation for analysis of 2,400 residential units. . In support of CAC majority recommendation to analyze a range of residential units from 1,000 to 2,000 in a land trade option. . Opposed to any project that locates residential uses on the Sweetwater District. . Suggestion for a planning guideline requiring all buildings over three stories to be "stepped back" and moved as far from the shoreline as possible. . Suggestion to analyze an alternative use for the North Otay District in the event that the South Bay Power Plant is not decommissioned. . In support of CAC consensus positions to eliminate a sports arena in the event that a resort convention center is built and to relocate the yacht club to a location on the shoreline of the boat basin. Bruce Warren, representing Citizens Coordinate for Century 3, submitted a letter dated August 9, 2005, stating that: I) a strong neighborhood needs sufficient numbers for neighborhood retailers to thrive; 2) additional density is well worth the reward of a vibrant, socioeconomic, diverse community; 3) they advocate well-designed, mixed-use, higher buildifigs at various heights, surrounded by open space. Councilmember Castaneda questioned what the City/Port District could do to make the public space work financially. Mi. Hicks replied that the financial vehicle for all issues would be handled through a joint powers agreement. Agency/Councilmember Castaneda stated that placing a finite number of units to be analyzed is fair to the public process, and he spoke in support of a 2,000-unit cap analysis. Page 3 - Council/RDAlPort Minutes Ift-3 August 9,2005 ACTION ITEM (Continued) Chair/Mayor Padilla spoke in support of an analysis of 1,000 to 2,000 units, expressing the importance to maintain consensus between all parties and to be respectful of the CAC process and community input. Port Chair Hall expressed the need to listen to what the citizens have asked for and to set a 2,000-unit limit for the analysis. Agency/Councilmember McCann spoke about the quality of life for residents and the need to bring a world-class facility to the bayfront. He believed that achieving a consensus between all parties involved in the process, prior to convening with the Coastal Commission and the State Lands Commission, would be beneficial for the City. Agency/Councilmember Rindone stated that the key points for the plan are economic viability, a land swap, and Coastal Commission approval. He supported placing the cap at 2,000 units and also emphasized that it is essential that all parties reach a consensus before going to the State Lands and Coastal Commissions. ACTION: Chair/Mayor Padilla moved to adopt Council Resolution No. 2005-273 and Agency Resolution No. 1922, as amended to set the range of analysis for residential units in the Environmental Impact Report at 1,000 to 2,000 units, with a maximum of 2,000 units, and that Alternative Plan B will be analyzed at an alternative level only: COUNCIL RESOLUTION NO. 2005-273 AND AGENCY RESOLUTION NO. 1922, RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA AUTHORIZING STAFF TO PROCEED WITH THE ENVIRONMENTAL REVIEW PROCESS FOR THE CHULA VISTA BA YFRONT MASTER PLAN AND THE TWO OPTIONS FOR THE RESORT CONFERENCE CENTER SITE; AND AUTHORIZING STAFF TO ENTER INTO NEGOTIATIONS BETWEEN THE CITY OF CHULA VISTA, THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA, AND THE PORT OF SAN DIEGO TO ADDRESS PUBLIC FINANCING AND ENTITLEMENT PROCESSING OF THE CHULA VISTA BAYFRONT MASTER PLAN THROUGH A JOINT POWERS AGREEMENT OR OTHER SUCH AGREEMENT Agency/Councilmember McCann seconded the motion, and it carried 4-0. ADJOURNMENT At 7:02 p.m., Chair/Mayor Padilla adjourned the City Council and Redevelopment Agency to their meetings noticed for August 9, 2005 at 6:00 p.m. in the Council Chambers. ~~A~ Donna Norris, CMC, Assistant City Clerk Page 4 - Counci1lRDAlPort Mioutes 111-'1 August 9,2005 MINUTES OF ADJOURNED REGULAR MEETINGS OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA August 9, 2005 6:00 p.m. Adjourned Regular Meetings of the City Council and the Redevelopment Agency of the City of Chula Vista were called to order at 7:44 p.m. in the Council Chambers, located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California. ROLL CALL: PRESENT: Agency/Councilmembers: Castaneda, McCann, Rindone, and Chair/Mayor Padilla ABSENT: Agency/Councilmembers: Davis ALSO PRESENT: Executive Director/City Manager Rowlands, City Attorney Moore, and Assistant City Clerk Norris CONSENT CALENDAR 1. APPROVAL OF MINUTES - June 28, 2005; July 19, 2005; July 26,2005. Staff recommendation: Agency/Council approve the minutes. ACTION: Agency/Councilmember Rindone moved to approve the minutes as submitted. Agency/Councilmember Castaneda seconded the motion, and it carried 4-0. ORAL COMMUNICATIONS Jack Blakely reminded all present of the upcoming 9th Annual Lemon Festival on August 14th, from 10 a.m. to 5 p.m., on Third Avenue between Roosevelt and E Street. ACTION ITEMS 2. CONSIDERATION OF AN AGREEMENT WITH THE SWEETWATER UNION HIGH SCHOOL DISTRICT FOR PLANNING AND REDEVELOPMENT OF CERTAIN DISTRICT PROPERTIES A joint planning agreement will obligate the City to encourage near-term development of district-owned property, converting undeveloped properties to desirable and marketable land uses. (Director of Community Development) Agency/Councilmember Rindone announced that, upon the recommendation of the City Attorney, he would abstain from discussion and voting on the item due to his employment with the Sweetwater Union High School District. He then left the dais. CounciVRDA Action Agenda August 9, 2005 113-1 ACTION ITEMS (Continued) Nick Aguilar, representing the South County Board of Education, stated that the joint agreement would benefit the entire community. He encouraged the Agency/Council to continue negotiations to create additional school facilities on the west side of the City, including some badly-needed park space. Patricia Aguilar, representing Crossroads II, spoke in support of the collaboration between the City and school district and expressed hope that Crossroads II could work closely with City staff on the plan. ACTION: Agency/Councilmember McCann moved to adopt Council Resolution No. 2005- 278 and Agency Resolution No. 1923, heading read, text waived: COUNCIL RESOLUTION NO. 2005-278 AND AGENCY RESOLUTION NO 1923, RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA APPROVING AN ASSET UTILIZATION PROJECT NEGOTIATING AGREEMENT WITH THE SWEETWATER UNION HIGH SCHOOL DISTRICT TO FACILITATE PLANNING AND REDEVELOPMENT OF MISCELLANEOUS DISTRICT PROPERTIES The motion carried 3-0-1, with Agency/Councilmember Rindone abstaining. Agency/Councilmember Rindone returned to the dais at 7:58 p.m. OTHER BUSINESS 3. DIRECTOR/CITY MANAGER'S REPORTS There were none. 4. CHAIRIMA YOR'S REPORTS There were none. 5. AGENCY/COUNCILMEMBER COMMENTS There were none. ADJOURNMENT At 7:58 p.m., ChairlMayor Padilla adjourned the meeting until further notice. ~fl~ Donna Norris, CMC, Assistant City Clerk Page 2 CouncillRDA Minutes 08/09/05 / /3--d-. MINUTES OF ADJOURNED REGULAR MEETINGS OF THE CITY COUNCIL AND REDEVELOPMENT AGENCY AND A SPECIAL MEETING OF THE HOUSING AUTHORITY OF THE CITY OF CHULA VISTA August 23, 2005 6:00 p.m. Adjourned Regular Meetings of the City Council and Redevelopment Agency and a Special Meeting of the Housing Authority were called to order at 7:21 p.m. in the Council Chambers, located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California ROLL CALL: PRESENT: Council/ Agency/Authority Members McCann, Rindone and Mayor/Chair Padilla ABSENT: Council/Agency/Authority Members Castaneda, Davis (both excused) ALSO PRESENT: City Manager/Executive Director Rowlands, City Attomey/ Agency/Authority Counsel Moore and City Clerk Bigelow ORAL COMMUNICATION OF THE REDVELOPMENT AGENCY There were none. ACTION ITEMS 1. HOUSING AUTHORITY CONSIDERATION OF THE ISSUANCE OF MULTIFAMILY HOUSING REVENUE BONDS AND CITY COUNCIL AND REDEVELOPMENT AGENCY CONSIDERATION OF SUBORDINATION AGREEMENTS This item concerns the issuance of additional tax-exempt bonds for the financing of the Rancho Buena Vista Apartments and the execution of related documents in substantially the form on file with the City Clerk. The City and Agency are also being asked to subordinate their loan for the development to this debt. (Community Development Director) ACTION: Council! Agency/Authority Member Rindone offered Housing Authority Resolution No. 2005-27, City Council Resolution No. 2005-284 and Redevelopment Agency Resolution No. 1924, headings read, texts waived: a. HOUSING AUTHORITY RESOLUTION NO. 2005-27, RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY OF CHULA VISTA AUTHORIZING THE ISSUANCE OF MULTIFAMILY HOUSING REVENUE BONDS IN AN AGGREGATE PRINCIPAL AMOUNT NOT TO EXCEED $1,715,000 FOR THE PURPOSE OF PROVIDING ADDITIONAL FINANCING FOR THE ACQUISITION, CONSTRUCTION AND EQUIPPING OF THE RANCHO BUENA VISTA APARTMENTS PROJECT, APPROVING AND AUTHORIZING THE EXECUTION AND DELIVERY OF ANY AND ALL DOCUMENTS NECESSARY TO ISSUE THE BONDS AND IMPLEMENT THIS RESOLUTION /c-I ACTION ITEMS (Continued) b. CITY COUNCIL RESOLUTION NO. 2005-284 AND REDEVELOPMENT AGENCY RESOLUTION NO. 1924, JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA (A) APPROVING SUBORDINATION AGREEMENTS FOR THE LOW AND MODERATE INCOME HOUSING SET-ASIDE FUND LOAN IN THE AMOUNT OF $1,000,000 AND THE HOME INVESTMENT PARTNERSHIP PROGRAM LOAN IN THE AMOUNT OF $500,000 SUBORDINATING THE CITY AND AGENCY LOANS TO BOTH THE 2003 AND 2005 FINANCINGS RELATED TO RANCHO BUENA VISTA APARTMENTS AND (B) AUTHORIZING THE EXECUTION OF SAID AGREEMENTS The motion carried 3-0. OTHER BUSINESS 2. DIRECTOR/CITY MANAGER'S REPORTS There were none. 3. CHAIR/MA YOR'S REPORTS There were none. 4. AGENCY/COUNCILMEMBER COMMENTS There were none. ADJOURNMENT At 7:24 p.m., Mayor/Chair Padilla adjourned the Housing Authority until further notice and the Redevelopment Agency to an adjourned meeting on September 13, 2005 at 6:00 p.m. in the Council Chambers. ( --=---~~~~ Susan Bigelow, MMC, dry Cl~k Page 2 CounciVRDA/HA Minutes 08/23/05 It! - d--- MINUTES OF ADJOURNED REGULAR MEETINGS OF THE CITY COUNCIL AND REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA September 13, 2005 6:00 p.m. Adjourned Regular Meetings of the City Council and Redevelopment Agency of the City of Chula Vista were called to order at 7:56 p.m. in the Council Chambers, located in the Public Services Building, 276 Fourth Avenue, Chula Vista, California ROLL CALL: PRESENT: Council/Agencymembers Castaneda, McCann, Rindone and Mayor/Chair Padilla ABSENT: Council/ Agencymember Davis ALSO PRESENT: City Manager/Executive Director Rowlands, City Attorney Moore and City Clerk Bigelow CONSENT CALENDAR 1. COUNCIL RESOLUTION NO. 2005-316 AND REDEVELOPMENT AGENCY RESOLUTION NO. 1925, RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA AUTHORIZING THE ADDITION OF ONE ASSOCIATE ACCOUNTANT, ONE ACCOUNTING TECHNICIAN AND ONE SENIOR MANAGEMENT ANALYST POSITION TO THE FINANCE DEPARTMENT AND APPROPRIATING FUNDS BASED ON UNANTICIPATED REVENUES During fiscal year 2005, the Finance Department completed its strategic business plan. Through this process, the department identified the need to add three additional positions to ensure the department will be able to continue to meet various financial reporting requirements and lay the foundation needed to achieve the long-term fmancial reporting goals identified in the strategic business plan. (Director of Finance/Treasurer) Staff recommendation: Council/Agency adopt the resolution. 2. COUNCIL RESOLUTION NO. 2005-317 AND REDEVELOPMENT AGENCY RESOLUTION NO. 1926, RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2004-2005 BUDGET IN ACCORDANCE WITH THE BUDGET TRANSFER POLICY AND APPROVING ADDITIONAL APPROPRIATIONS IN VARIOUS FUNDS The Council policy on financial reporting and transfer authority requires that all departments complete the fiscal year with a positive balance in each budget summary category. (Director of Finance/Treasurer) Staff recommendation: Council/Agency adopt the resolution. CounciVRDA Action Agenda August 9, 2005 11\_ j CONSENT CALENDAR (Continued) 3. AGENCY RESOLUTION NO. 1927, RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA APPROVING A SUBORDINATION AGREEMENT WITH THE SAN DIEGO TRUST BANK AND AUTHORIZING THE TRANSFER OF A PORTION OF THE PROPERTY AT 760 BROADWAY AVENUE WITHIN THE SOUTHWEST REDEVELOPMENT PROJECT AREA PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLETION On June 10, 2003, the Agency entered into a disposition and development agreement with Carter Reese and Associates and the Bitterlin Development Corporation for the development of a mixed-use project located at 760 Broadway. The mixed-use retail component of the project is close to completion, and most of the 40 lane homes are in escrow. The developer is requesting the proposed subordination agreement and the transfer of property in order to satisfy the requirements of the lender of the buyer of the mixed-use retail component. (Director of Community Development) Staff recommendation: Agency adopt the resolution. ACTION: Mayor Padilla moved to approve staff s recommendations and offered the Consent Calendar, headings read, texts waived. The motion carried 4-0. ORAL COMMUNICATIONS There were none. OTHER BUSINESS 4. DIRECTOR/CITY MANAGER'S REPORTS There were none. 5. CHAIR/MAYOR'S REPORTS There were none. 6. AGENCY/COUNCILMEMBER COMMENTS There were none. CLOSED SESSION 7. PUBLIC EMPLOYEE APPOINTMENT PURSUANT TO GOVERNMENT CODE SECTION 54957 Redevelopment Agency Executive Director Page 2 Council/RDA Minutes 09/13/2005 ;))-- d- CLOSED SESSION (Continued) ACTION: Chair/Mayor Padilla reported that, by unanimous vote, the Redevelopment Board of Directors directed the City Manager to direct the Acting Secretary of the Chula Vista Redevelopment Corporation, Dana Smith, to immediately begin the process of providing professional staff support to research and provide the Redevelopment Agency Board with a broad and diverse list of professional executive recruiters to do a nationwide search for the position. The Agency has appointed a subcommittee, consisting of Mayor Padilla and Councilmember McCann, to work with Ms. Smith and the full board to select the recruiter. ADJOURNMENT At 8:36 p.m., Mayor/Chair Padilla adjourned the meeting to a meeting of the Redevelopment Agency on September 20,2005, at 6:00 p.m., in the Council Chambers. ~~~~ Susan Bigelow, MMC, a;~ Clerk Page 3 Counci1lRDA Minutes 09/13/2005 / j) -- ::s '" PAGE 1, ITEM NO.: d-- MEETING DATE: 12/06/05 JOINT REDEVELOPMENT AGENCY / CITY COUNCIL AGENDA STATEMENT ITEM TITLE: JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY AUTHORIZING THE ADDITION OF ONE COMMUNITY DEVELOPMENT SPECIALIST II POSITION AND ONE SENIOR COMMUNITY DEVELOPMENT SPECIALIST POSITION TO THE COMMUNITY DEVELOPMENT DE'ARTMENT BUDGET AND APPROPRIATING FUNDS THEREFORE SUBMITTED BY: ASSISTANT CITY MANAGER/ TJF COMMUNITY DEVELOPME~T DIRECTOR REVIEWED BY: EXECUTIVE DIRECTOR -;;1 !0- -p{ 4/5THS VOTE: YES 0 NO D BACKGROUND The Community Development Department has identified a need to add two staff positions; one to address requirements associated with the receipt of federal grant funds and the second to meet current and anticipated housing demands. Revenue sources outside the General Fund have been identified for both positions. RECOMMENDATION Staff recommends that the City Council and Agency adopt the resolution authorizing: . The addition of one Community Development Specialist II position and one Senior Community Development Specialist position to the FY 06 Community Development Department Budget. . The appropriation of $88,94110 the Community Development Department's personnel services budget for Fiscal Year 2006 based upon unanticipated staff time reimbursements. . The appropriation of $B8,941 to the Other Expense Category and $2,500 to the Services and Supplies Category of the Redevelopment Agency Low and Moderate Income Set-Aside Fund from available fund balance in the Redevelopment Agency Low and Moderate Income Set-Aside Fund. BOARDS/COMMISSIONS RECOMMENDATION Not applicable. 2-1 PAGE 2, ITEM NO.: MEETING DATE: ;;l. 12/06/05 DISCUSSION The addition of fwo new positions within the Community Development Department is necessary to ensure continued compliance with various Federal and State requirements and local ordinances, and to be prepared for the upcoming issues associated with redevelopment and changes in the General Plan and Housing Element. Previously, the Community Development Department had four dedicoted staff working on housing issues and grant administration. During a period of reorganization resulting from problems with the oversight and administration of HUD programs by past staffers, the Housing Division was restructured and the work divided among the remaining divisions (Planning, Redevelopment, and Economic Development). A contract for consultant services wos also utilized to meet some of the work demands of the grant programs. Each division in Community Development has a manager and four professional staff except housing. Given the increased need to devote additional staff resources to affordable housing and grants and the anticipated upturn in managing affordable development projects the Housing Division was reconstituted and a new Housing Manager was recruited and hired. Community Development Specialist II Since the mid-1990's, the Community Development Department has had one Senior Management Analyst overseeing federal grants. This has proven inadequate to meet the needs of the Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) programs, which have increased in size, and the additional burden of the more recent Emergency Shelter Grant (ESG) and American Dream Downpayment Initiative (ADDI) programs. In meetings with the u.S. Department of Housing and Urban Development (HUD) and HUD's technical assistance consultants, the City has repeatedly heard concerns expressed regarding its capacity to manage its CDBG and HOME programs. A separate Agenda item on December 61h (#22), includes the additional actions necessary to address performance issues. Although staff has received acknowledgement from HUD in support of the efforts made by existing staff over the last year to improve monitaring and reporting, HUD continues to express concern about the capacity of the City's administrative systems to adequotely run these programs. Additional staff resources dedicated to the proper administration of the grant funds have been strongly encouraged. Staff does concur that managing the programs in a manner consistent with Federal regulations will require significantly more staff time. Senior Community Development Specialist The continued growth and expansion of the City has placed increased. demands on the Community Development Department. In addition, there are several major programs and policy issues that will require extensive involvement by staff to ensure adequate services to the 2-2 PAGE 3, ITEM NO.: MEETING DATE: d, 12/06/05 community and compliance of regulations. Due to the increased activities throughout the City in relation to affordable housing, a Senior Community Development Specialist is needed. With the adoption of updates to the General Plan and the Housing Element, and the emergence of interest in infill development, a number of new housing opportunities and challenges will face the City. Clearly, affordable housing will be an essential component of the success of Chula Vista's redevelopment areas. Beyond the drafting of housing policies for City Council consideration, the Community Development Department will also need to work with developers who will have a City inclusionary housing requirement, and to identify additional proiects and programs that can meet the inclusionary requirement which is specifically applicable to redevelopment areas. The Work Program in the up coming Housing Element will establish goals to address these issues proactively, and develop performance measures to track the progress in achieving its goals. FISCAL IMPACT There is no anticipated impact to the City's General Fund. In fiscal year 2006, the anticipated cost for these positions is approximately $91,400 and will be offset by available fund balance in the Redevelopment Agency's Low and Moderate Income Set-Aside Fund. Ongoing costs are approximately $190,000 annually. In fiscal year 2007, the anticipated cost for these positions will be offset by $130,000 in the Redevelopment Agency's Low and Moderate Income Set-Aside Fund and $60,000 of CDBG. The CDBG contributions will not affect the cap for CDBG Public Services. Redevelopment Agency's Low and Moderate Income Set-Aside Funds and CDBG revenue are sufficient to fund this as an ongoing expense, and will be included in the budget in futu re yea rs. If at any time tax increment revenues and/or grant funds were insufficient to fund the positions, there would be an additional impact to the General Fund equal to the cost of the salaries and benefits for the two positions. J:\COMMDEY\STAFF.REP\2005\ 12-06-05\Addition of Two CD Positions. doc 2-3 COUNCIL RESOLUTION NO. (AGENCY RESOLUTION NO. ) JOINT RESOLUTION OF THE CITY COUNCIL AND THE REDEVELOPMENT AGENCY OF THE CITY OF CHULA VISTA AUTHORING THE ADDITION OF ONE COMMUNITY DEVELOPMENT SPECIALIST II POSITION AND ONE SENIOR COMMUNITY DEVELOPMENT SPECIALIST POSITION TO THE COMMUNITY DEVELOPMENT DEPARTMENT BUDGET, AND APPROPRIATING FUNDS THEREFORE WHEREAS, the Community Development Department identified the need to add one Community Development Specialist II position and one Senior Community Development Specialist position to the Community Development Department; and, WHEREAS, the request to add positions in the Community Development Department has resulted from concerns expressed from HUD regarding the City's capacity to manage its CDBG and HOME programs, and increased activities throughout the City in relation to affordable housing; and WHEREAS, these positions will result in no anticipated impact to the City's General Fund in Fiscal Year 2006; and, WHEREAS, the Redevelopment Agency's Low and Moderate Income Set-Aside Funds and CDBG revenue are sufficient to fund this as an ongoing expense, and will be included in the budget in future years; and, WHEREAS, the net impact to the Redevelopment Agency's Low and Moderate Income Set- Aside Funds in Fiscal Year 2006 will be $91,400 with an ongoing impact projected to be approximately $190,000 per year. NOW, THEREFORE, BE IT RESOLVED that the Redevelopment Agency and the City Council of the City of Chula Vista do hereby approve the following actions: 1. The addition of one Community Development Specialist II position and one Senior Community Development Specialist position to the Community Development Department FY 06 Budget. 2. The appropriation of $88,94110 the Community Development Department's personnel services budget for Fiscal Year 2006 based upon unanticipated staff time reimbursements. 3. The appropriation of $88,941 to the Other Expense Category and $2,500 to the Services and Supplies Category of the Redevelopment Agency Low and Moderate Income Set-Aside Fund from available fund balance in the Redevelopment Agency Low and Moderate Income Set-Aside Fund. Presented by: Approved as to Form by: ~~ 'f0"-:\\\'\\D ~DJ-}, Ann Moore City Attorney and Agency Counsel Dana M. Smith Assistant City Manager and Director of Community Development J: \RESOS\200 5\12-06..oS\staff positions reso .doc 2-4