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HomeMy WebLinkAboutAgenda Packet 1991/08/13 , III declare un,ler pena:tv of pcr;ury that I a", crn:)!oycr] by the (;ity 0" Ct~rjj-3 \n~j':a in thn \)~ncc of '-d-le ;~~i't</ C:i~.]r;i. :":n~l t>~:,;'-~: ~ r-;,c::r::nd t~'its }\::.cn:::..1j:\G-~.i:() c:n ':-:~':c t:i::;,:U',~;1 L>:::Jrd ;Jt Council Chambers Public Services Building Tuesday, August 13, 1991 6:00 p.m. Resnllar MeetinS1: of the City of Chula Vista City Council CALLED TO ORDER 1. CAIJ... TIlE ROll.: Councilmembers Grasser Horton -' Malcolm _, Moore -' Rindone -' and Mayor Nader _' 2. PLEDGE OF AllEGIANCE TO TIlE FLAG. SILENT PRAYER 3. APPROVAL OF MINUTES: July 8, July 30, 1991 and August 6, 1991. 4. SPECIAL ORDERS OF TIlE DAY: a. Proclaiming Sunday, August 18, 1991 as -Chula Vista Public Library Day" - Proclamation will be read by Mayor Nader and officially presented during the activities on August 18th. CONSENT CALENDAR (Items 5 through 12) The staffrecommendations regarding the following items listed under the Consent Calendar will be enacted by the Council by one motion without discussion unless a Councilmember, a member of the public or City staff requests that the item be pulled 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. (Complete the green form to speak in favor of the staff recommendation; complete the pink form to speak in opposition to the staff recommendation.) Items pulled from the Consent Calendar will be discussed after Public Hearings and Oral Communications. Items pulled by the public will be the first items of business. 5. WRITTEN COMMUNICATIONS: a. Letter of resignation: Joel Kodicek, Youth Commission Vice Chair; and Lupe M. Jimenez, Growth Management Commission. Staff recommends that the letters of resignation be accepted with regret and letters of appreciation be sent to Mr. Kodicek and Ms. Jimenez. b. Petition protesting unfavorable conditions at Hilltop Park - Hilltop Park Neighborhood Coalition, Eugene A. Otto, 83 Millan Ct., Chula Vista, CA 91910. Staff recommends that a meeting be scheduled with the Police Department, Parks and Recreation Department, and residents of the neighborhood. c. Letter requesting the establishment of a system of voluntary patrols of reservists for the business districts - Russell Jack Taylor, President, Chula Vista TV & Hi-Fi Center, Inc., 695 Third Avenue, Chula Vista, CA 91910. Agenda -2- August 13, 1991 6. ORDINANCE 2473 AMENDING SUBSECTION (A) -CRIMINAL PENALTIES- OF SECTION 9.20.050 -PENALTIES FOR VIOlATION OF <J-IAPTER- OF CHAPTER 9.20 -PROPERrr DEFACEMENT" OF TIlE MUNIOPAL CODE TO PROVIDE FOR AN ENFORCEMENT POUCY FOR WRONGFUL DISPlAY OF AEROSOL PAINT CONTAINERS AND FELT TIP MARKERS (second readinS!: and adoption) - At the 7/23/91 Council meeting, the City Attorney was directed to prepare an enforcement policy conditioned on providing general notice to the business community and specific notice of a violation, prior to commencement of criminal prosecution. Staff recommends Council place ordinance on second reading and adoption. (City Attorney) 7. ORDINANCE 2474 AMENDING SECTION 1.20.010 OF TI-IE CHlll.A VISTA MUNIOPAL CODE RElATING TO PENALrr PROVISIONS (first readinS!:) - The Municipal Code Section 1.20.010 provides for penalties for an infraction of up to $500. This conflicts both with State law and City Charter, both of which limit the penalty for an infraction to $250. In order to make the Municipal Code compatible, both with the Charter and State law, Section 1.20.010 should be amended. Staff recommends Council place ordinance on first reading. (City Attorney) 8. RESOLlITION 16293 AUTIlORIZING TIlE SALE OF SURPLUS PATROL VEI-llCLES TO TIlE a1Y OF TIJUANA - The Municipal Code authorizes the Council to transfer or sell surplus City property to the City of Tijuana. Tijuana has a need for patrol vehicles and has submitted an offer for twenty-one (21) surplus patrol vehicles. Staff recommends approval of the resolution. (Director of Finance) 9A RESOLlITION 16294 APPROVING AGREEMENT WITH NATIONAL orr FOR USE OF CHlll.A VISTA ANIMAL SHELTER - Chula Vista provides animal shelter services for the cities of National City and Imperial Beach. These agreements are being renewed to continue providing this service for Fiscal Year 1991-92. Staff recommends approval of the resolution. (Chief of Police) B. RESOLlITION 16295 APPROVING AGREEMENT WITH IMPERIAL BEACH FOR USE OF CHlll.A VISTA ANIMAL SHELTER - Staff recommends approval of the resolution. (Chief of Police) lOA RESOLlITION 16296 APPROVING AMENDMENT TO AGREEMENT WITH TIlE orr OF NATIONAL orr FOR FIRE DISPATCHING SERVICES - Chula Vista currently has contracts with the cities of National City and Imperial Beach to provide fire dispatching services. The rates for this service are revised each year to reflect increased salary and support costs. Staff recommends approval of the resolution. (Chief of Police) B. RESOLlITION 16297 APPROVING AMENDMENT TO AGREEMENT WITH TIlE orr OF IMPERIAL BEACH FOR FIRE DISPATCHING SERVICES - Staff recommends approval of the resolution. (Chief of Police) Agenda -3- August 13, 1991 11. RESOLUTION 16298 SUPPORTING CI1Y OF SAN DIEGO'S EFFORT TO SEEK LEGISLATIVE REMEDIES TO AVOID CONVERTING POINT LaMA SEWAGE TREATMENf PLANT FROM PRIMARY TO CONVENTIONAL SECONDARY AND AGREEING TO SHARE IN THE COST - Chula Vista has been represented on the Clean Water Governance Advisory Group (GAG) since early 1990. The City's Representative is Councilman Moore. The purpose is to advise the City Council of San Diego on how the participating agencies want Metro II (The Sewer Upgrade Program) to be managed, owned, and financed. The report will give the Council a status report and make a recommendation on whether Chula Vista should approve of San Diego seeking relief from converting Point Loma from its current treatment process of Advanced Primary (Approximately 75% Removal of Solids) to Secondary (Approximately 85% to 90% Removal of Solids). Staff recommends approval of the resolution. (Director of Public Works) 12.A. RESOLUTION 16299 APPROVING UNCONTROLLED EMBANKMENT AGREEMENT FOR FILL AT 366 SURREY DRIVE - Wadie P. Deddeh and Katsumi J. Takashima have requested permission for an uncontrolled embankment at 366 and 368 Surrey Drive. According to Section 15.04.285 of the Municipal Code, all uncontrolled embankment agreements must be approved by Council prior to issuance of the grading permit. Staff recommends approval of the resolutions. (Director of Public Works) B. RESOLUTION 16300 APPROVING UNCONTROLLED EMBANKMENT AGREEMENT FOR FILL AT 368 SURREY DRIVE * * END OF CONSENT CALENDAR * * PUBUC HEARINGS AND RELATED RESOLUTIONS AND ORDINANCES The following items have been advertised and/or posted as publU: hearings as required by law. If you wish to speak to any item, please fill out the -Request to Speak Formn available in the lobby and submit it to the City Clerk prior to the meeting. (Complete the green form to speak in favor of the staff recommendation; complete the pink form to speak in opposition to the staff recommendation.) Comments are limited to five minutes per individual 13. PUBUC HEARING REGARDING RATE INCREASE REQUESTED FOR REFUSE COLLECllON SERVICES BY LAIDLAW WASTE SYSTEMS, INC. - Staff recommends Council place ordinance on first reading and approve the resolution. (Director of Finance and City Attorney) Continued from the meeting of 7/16/91. A. ORDINANCE 2475 AMENDING ORDINANCE 1993 CLARIFYING METIlODOLOGY FOR CALCULATING FUTURE RATE INCREASES TO COlLECT AND DISPOSE OF REFUSE (first readinsd B. RESOLUTION 16301 APPROVING RATES FOR COLLECllON AND DISPOSAL OF REFUSE EFFECTIVE JULY 1, 1991 "^_"_~_.___~._,__u_' Agenda -4- August 13, 1991 ORAL COMMUNICATIONS This is an opportunity for the general public to address the City Council on any subject matter within the Council's jurisdiction that is not an item on this agenda. (State law, however, generally prohibits the city Council from taking action on any issues not included on the posted agenda.) If you wish to address the Council on such a subject, please complete the yeHow wRequest to Speak Under Oral Communications Formw available in the lobby and submit it to the City Clerk prior to the meeting. Those who wish to speak, please give your name and address for record purposes and foHow up action. Your time is limited to three minutes per speaker. ACDON ITEMS The items listed in this section of the agenda are erpected to elicit substantial discussions and deliberations by the Council, staff, or members of the general public. The items will be considered individually by the Council and staff recommendations may in certain cases be presented in the alternative. Those who wish to speak, please fill out a wRequest to Spe~ form available in the lobby and submit it to the City Clerk prior to the meeting. Public comments are limited to five minutes. 14. RESOLUTION 16302 MAKING A FINDING TIlAT INTERWEST PACIFIC, LTD. IS NOT A RESPONSIVE BIDDER; REJECDNG TIIE LOWEST BID; WAIVING IMMATERIAL DEVIATIONS IN TIIE SECOND LOWEST BID; ACCEPTING TIIE SECOND LOWEST BID; AND AWARDING TIIE CONTRACf FOR wSTORM DRAIN IMPROVEMENTS IN SIERRA WAY FROM BROADWAY TO COLORADO AVENUE- TO DIETRICH CORPORATION - The lowest bid for Alternate A, from Interwest Pacific, Ltd., is not recommended for award of contract because it failed to comply with the City's Minority and Women Business Enterprise Construction Program (MfWBE). The contractor, who identifies himself as Portuguese, claims that Portuguese is considered a Hispanic minority; this is in direct contradiction to the definition of "Hispanic" contained in the City's adopted policy. The second lowest bid for Alternate A, by Dietrich Corporation, is recommended for award; the contractor complied with the City's M/WBE program. The bid by Dietrich for Alternate A is $310,974; it is $339 higher than the low bid. Staff recommends Council: 1) adopt a finding that Interwest Pacific, Ltd. is not a responsive bidder as it failed to comply with the City's M/WBE program; and waiving an immaterial deviations in second lowest bid of Dietrich Corporation; and 2) reject the lowest bid for Alternate A by Interwest Pacific, Ltd., accept the second lowest bid by Dietrich Corporation as the lowest responsive and responsible bidder, and award the contract for "Storm Drain Improvements in Sierra Way from Broadway to Colorado Avenue" to Dietrich Corporation in the amount of $310,974. (Director of Community Development) BOARD AND COMMISSION RECOMMENDATIONS This is the time the City Council will consider items which have been forwarded to them for consideration by one of the City's Boards, Commissions and/or Committees. None submitted. _..,..._..._._'^--_.~--,........~~-~.,,-"_._~--' Agenda -5- August 13, 1991 ITEMS PULLED FROM TIlE CONSENT CALENDAR This is the time the City Council will discuss items which have been removed from the Consent Calendar. Agenda items pulled at the request of the public will be considered prior to those pulled by CounciJmembers. Public comments are limited to five minutes per individuaL OTI-IER BUSINESS 15. CI1Y MANAGER'S REPORT(S) a. Scheduling of meetings. 16. MAYOR'S REPORT(S) a. Reappointments to Boards/Commissions/Committees: Montgomery Planning Committee and Parks and Recreation Commission. 17. COUNCIL COMMENTS Councilman Rindone a. Part-time staff assistance for City Council. Continued from the Council meeting of 7/9/91. STItTSN#AJ r S~AAJAI.~ ADJOURNMENT "PII ~ ~ ,.., ,4 1;1 ~ IJ4 The City Council will meet in a closed session immediately following the Council meeting to discuss: Imminently potentia1litigation pursuant to Government Code Section 54856.9 - City of Chula Vista vs. County of San Diego - Institution of litigation to enjoin the diversion of County trash to OTAY landfill. The meeting will adjourn to (a closed session and thence to) an Adjourned City Council Meeting on August 15, 1991 at 4:00 p.m. (immediately following the Redevelopment Agency Meeting) in the City Council Chambers. An Industrial Development Authority Meeting will be held immediately after the City Council Meeting. ~o..._.~"_.,._~~.__.___".._...m"_.~..~~~__.._~~"""__.--------------. Tuesday, August 13, 1991 6:00 p.m. City Council Chambers Public Services Building ADDENDUM TO AGENDA ADJOURNMENT The City Council will adjourn to a Closed Session immediately following the City Council meeting to discuss: Potential litigation pursuant to Government Code Section 54956.9 - Proposed South Bay Airport The meeting will adjourn to an Adjourned City Council Meeting on August 15, 1991 at 4:00 p.m. (immediately following the Redevelopment Agency meeting) in the City Council Chambers. "I declare under penalty of perjury that I am emplo~/ed hy the City of Chu';) Vista in ti,,) O,''':c -" .... r....' r'" "" . _ '.'1 .~ 0, :,;e -_,1<:1 "-.cr,, En,-, tb:~~ I paste:.! t:~tS !l[:::;.f: . on t~18 p.UnB~:;n D.J2n:1 at th~:\ PlJ';':';~I"" (.~;.,,:"'<','iCQ~ i.~,..tl'-f:~'l~f -~"t..! ~-.-.- C"'~:',~. .' I 'I DC:",;'E:'''\: ''V7/,';}.-';~-:'' '-:;-~"~:!"-:'~'0#" h.-.' .""_~!..':';"~L.__.. vh.::;'~":~ _.... / PROCLAIMING SUNDAY, AUGUST 18, 1991 AS "CHULA VISTA PUBLIC LIBRARY DAY" IN THE CITY OF CHULA VISTA, CALIFORNIA WHEREAS, the Chula vista Public Library was founded one-hundred years ago; and WHEREAS, in 1912 the citizens requested the Library be operated by the City of Chula vista with the guidance of the Library Board of Trustees; and WHEREAS, the Chula Vista Public Library has supplied children and adults with information and educational needs as well as recreational reading for the past century; and WHEREAS, the Chula Vista Public Library checks out over one-million books each year through facilities at 365 "F" Street, the Castle Park/Otay and Woodlawn Park libraries and its Literacy Center; and WHEREAS, the Chula Vista Public Library encourages children to maintain their reading skills through the Summer Reading Program and adults to improve their literacy skills through the Chula Vista Literacy Team; and WHEREAS, the Chula Vista Public Library provides learning and cultural experiences in a wide variety of formats including film, videos, compact discs, audio tapes and computerized data bases; and WHEREAS, the Chula Vista Public Library provides innumerable cultural and recreational programs with funding from the City and Friends of the Chula Vista Public Library for the enjoyment of all citizens; and WHEREAS, the Chula Vista Public Library has received a 6.7 million dollar grant from the State of California for construction of an additional library to provide more convenient service to the citizens of south Chula Vista: NOW, THEREFORE, I, TIM NADER, Mayor of the City of Chula Vista, California do hereby proclaim Sunday, August 18, 1991 as "Chula Vista Public Library Day" in recognition of the Library's one-hundred years of exem lary service to the citizens of Chu1a Vista. 'i'~' :Dated" tEisll.h.~rt!I!!f. Auqust . /9 Jl. ~ ~-A' Z!Jl~(Jr!!f tlie C'If 5 aura VISta 4 0..- , Joel Kodicek 517 Manzanita Street Chula Vista CA 91911 (619) 421-2061 The Honorable Tim Nader, Mayor of Chula Vista City Council of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 June 10, 1991 Dear Sirs, It is with great regret that I inform you of my resigna- tion from the City of Chula Vista's Youth Commission. I will be moving to Tucson later this summer in order to begin classes at the University of Arizona. My experience was so positive here that I hope to join a similar commission in Tucson, if one exists. Please accept my gratitude for having appointed me to the commission. I have greatly enjoyed serving as a comis- sioner and as Vice Chair of the commission over the past year, and I hope that I have helped the commission to advise the Council carefully and thoughtfully on youth-related issues within the city. Respectfully yours, OIJlLf ~~ Joel Kodicek Youth Commission Vice Chair cc Rosemary Brodbeck Youth Commission Advisor I "."<4....... S ~~ ~c\ l t\) ~\~ ~~ ;>.-~ ~t8"~1l:I)'lI!f;."'J"'F,I r.nAAIdeJ.U.d\!lA" A TaONS . -, t..,.:....:,.n...., t.1,- ~,,!~~' ~,~..o~."'.~, l~_~"~".\(.:..;, ' .:, ~ ~::;.'ft ' ~l. '.. ,.f.' ~tt1 . !~. P\),. ' ;, .... . _ _~... lit ....1W"oq ..~ -,~, i;i'Vill ill . -M '~.""" iiau "~~'!'J~ . . .. . r::~ \ ~..) '- c{,\\ -? ~~ ":)0..- r-:(-::~-C [;,2~I9911 Pi...W.~, .. 1134 Arbusto Corte Chula Vista, Ca~ 91910 July 18, 1991 Mr~ Robert A~ Leiter Director of Planning City of Chula Vista 4th Ave.. & F St~ Chula Vista, Ca.. 91010 Dear Bob: This letter is written to inForm you of my re- signation From the Growth Management Commission now that our report is completed For this year.. The reason For my resignation is purely personal, having to do with a time commitment I must make to one of my daughters,. I have learned much in my three years It . on the Commission but do not have the time to commi~R~ to its work any longer.. ~~/J I am urging a Friend who presently works a'~ educational institution in a Planning capacity~ :~e is intelligent, community~minded and a minority.. I Feel she has all the qualiFications one might need to serve on this Commission.. She can bring an expertise to the group that will be needed as their work becomes more complex and the work schedules are altered to a diFFerent timeFrame.. I wish you well in your endeavors to lead our city into the Future.. lj 4Y~~lY yours, tv~~, ~ L\) ~~~ ~ \ ~^~\ W~~~j'~"iJ~~~~J "".9~ t;f.:""'. (.;: tr -.\t ~~, ... U,l, lIT," ~<.. ~I' ~t(:lt !\T',I'~ O~"', N" S . ;./ tl'J~;" " ".{\"" .. .~ ' At,,",' , 5,^-Z ~ c ....../-. Y'/ ~LNi..-A, 07TO 8-/3- 9/ Irl8Yoe /V/I/)L-/2, / C f)L/A'CIL J AND -5/;'I./'";=:: ..LA~/c~5 AND GENTLEfiIAN. 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AS FOLl-OWS: lCt:I\'t:> .~~~ SUR.\lEY A LV /::LL i2l/" P .;fiGK S ,-;,..s T Cfl1 S/-fcH/L-D j) ~ rc:..1<... Cf2Jhlt:.- '+!(tJ 4ULJtAJ 7/f~ Po'-/Ct:::. oFrlt;.c.-~S Tlft:.- /1I./T/-I{)~!TY To 12E/i./OVc:.- III&.- DJ?.u~ PIJSHt:.-ILSj G It N b Met:. \" ) \'i us ) 1) ~UG. u-:s ~(2....s \ A- t--.\ D Yo V r\J c.; A L c..o \~ 0 LtC- A B us L:.. to- T~ \ ~ ?l\ R...K \s. Loc....+ T w l) c^ R.... THi. \i\uXo? c-Lt.)1.1t:..~TAft,. SC1-toOL- ,4ND ADJA-C. z::.tuT To Tli~ HILL\C)'? ~Q. t\\GH s.c.\toCJt-.. IH-l~ 1 ~ THE T' M E Fo(~ Tii t: )\~ C 1\;\ i3t..t~ S 0 F J H- \S CoutUc., L. To A c.. T; To ,/\ t: ~ CO \UT 12.C) L- o F 0 v e- PAa ~~ J NoT Rc:: Ac:..,. A- T A LA Tc:.e.. UA Te:: AS 1:' H t: c.. \l"r D F Sit IJ 'D I €GD rt~S n o'tJt::. \ \'.J A"\TE..)vl?T\NG Tu R.t:.Movt:: Tl~L GAtJG ~Lt:_,\\fc.;vT' FR.-O M fY\ l ~.) ) 0 l\J E ^ '1" '? A ~ K M o~ T H ..s) A PT 6.1<- -rHt:. lJt..c...\S)o^-l~ 3HOULD H^\J~ 13C:t:N fYJA-D~ . To TA~E... Ac:\ \ON. ON OTHL/L PAe./c ~svc:..s - SURROu~ING AREA CITY PARK & RECREATION CONTROL5 PARK HOURS NATIONAL CITY NO ALCDHOLIC BEVERAGES 7 am.. - - 9 pm. REFR: VAUGHN GOO, PARK & REC. SUPV. LEMON GROVE 6 am. - - DUSK REF~ : NO ALCDHOLIC BEVERAGES IN EXCESS OF 20% ELDA ADAMS LA MESA BEER OR WINE WITH ~ITTEH PERIvIIT ONLY 7 am. - - 1 HOUR AFI'ER SUNDOWN REFR: ALICE POLER CORONADO NO PARK HOURS HmofEVER POLICE ENFOftCED NOISE ORDINAHCE AFI'ER 9 PM. REFR: AMANDA BEKARANO NO ALCOHOLIC BEVERAGE~ EL CAJOK WELL PARK NO ALCOHOLIC BEVERAGES 7 am. - - 10 pm. 12 noon - - 4 pm. REFR: JERRY HAMDROF, PARK ASSI~TAln' SURVEY PREP ARED BY ~~~ EUGENE A. OTTO HILLTOP PARK NEIGHBORHOOD COALITIOX AUGUST 12, 1991 August 9, 1991 TO: FROM: SUBJECT: The Honorable Mayor and City Council Sid W. Morris, Assistant City Manager ~ .4 City Council Meeting of August 13, 1991 This will transmit the agenda and related materials for the regular City Council meeting scheduled for Tuesday, August 13, 1991. Comments regarding Written Communications are as follows: 5a. IT IS RECOMMENDED THAT THE RESIGNATION OF JOEL KODICEK FROM THE YOUTH COMMISSION AND LUPE JIMENEZ FROM THE GROWTH MANAGEMENT COMMISSION BE ACCEPTED WITH REGRET AND THAT LETTERS OF APPRECIATION BE SENT. 5b. This is a petition submitted by the Hilltop Park Neighborhood Coalition requesting that Hilltop Park be closed at dusk and addressing other concerns of the area residents. IT IS RECOMMENDED THAT REPRESENTATIVES OF THE CITY1S PARKS & RECREATION AND POLICE DEPARTMENTS MEET WITH MEMBERS OF THE COALITION TO DISCUSS THE ISSUES RAISED, AFTER WHICH STAFF WILL RETURN TO COUNCIL WITH A REPORT AND RECOMMENDATION ON THE ALTERNATIVES. 5c. This is a request from Russell Jack Taylor, President of Chula Vista TV & Hi-Fi Center, regarding graffiti damage to his buildings. IT IS RECOMMENDED THAT THIS BE REFERRED TO STAFF FOR REPORT AND RECOMMENDATION TO THE CITY COUNCIL. SWM:mab ~~/~ ~--= ---~---- ---- ---- CllY OF (HUlA VISTA PARKS AND RECREATION DEPARTMENT July 16, 1991 Eugene A. Otto 83 Millan Court Chula Vista, CA 91910 Dear Mr. Otto: I appreciate your concerns ana suggestions about l-li1Jtop Park that you provided to me at our meeting of Wednesday, July 3. As a follow up to our discussion, I would like to respond to many of the concerns that you listed in your letter. Before doing so, I believe it is important to inform you that certain items are within the purview of this Department to handle, whereas other items are within a public safety concern. Thus, I will attempt to address those items specifically related to this Department and those dealing with public safety will be forwarded to the Chief of Police for information and comment. On the subject of the upkeep of the park, I conducted a walkthrough this past Monday with the Senior Park Supervisor, Jim Davis, to review many of your concerns. On the subject of broken fences, I looked at many of the fences within the park area and they seemed to be in an acceptable condition. However, it is my understanding that you spoke to Mr. Davis last week and you are of the belief that there are portions of the park fence that need to be repaired. It is my understanding that you will be providing Mr. Davis with additional information concerning the fencing around the park. In response to your concern about trash in the cement swale, staff has been instructed to clean the debris from this swale. As of this week, the swale has been cleared of all debris. Staff will monitor the condition of this swale, and should litter appear, it will be eliminated or removed in a timely fashion. In the area of the condition of the gazebos, I believe that the gazebos are in need of some repair, however, it appears that they are in acceptable condition. One possible area that may require attention, would be to study the possibility of removing the two gazebos in the southern interior of the park and placing them in a visible location in the Park. This would not occur immediately, but could be part of a long term Capital Improvement program that would be prioritized with other Capital needs. As an immediate measure, the gazebos will be washed or painted and the graffiti removed from all the picnic tables. Staff will also remove the graffiti placed on other structures throughout the park. You had also expressed a concern about the southwest slope areas drying out due to lack of irrigation. When the irrigation system was installed, there was no plan to have the sloped areas irrigated. This decision was made in order to keep the shrubs low and allow the ice 276 FOURTH AVE/CHULA VISTA. CALIFORNIA 91910/(619) 691-5071 Eugene A. Otto July 16, 1991 PAGE 2 plant to eventually cover the slopes. All of the dry plant materials will be either removed by the Parks Division or by the Public Works tree section. In terms of limiting the access to the Park to Hilltop area and parking lot area, I am a little unclear on what you proposed the Department should do on this issue. This is an open park area and any fencing would in my opinion, affect the aesthetics of the park. In addition, the amount of staff time it would take to open and close the park during the posted hours would be very expensive and difficult to achieve. In terms of posting signs at both park entrances, I have directed the Senior Park Supervisor to purchase and post signs dealing specifically with the appropriate park ordinances. Your suggestion about changing the hours of neighborhood parks from 7:00 am till dusk is a good suggestion, and the Department will be considering this request in terms of how it would affect not only Hilltop Park but other neighborhood parks throughout the City. This obviously is not an issue that can be taken care of quickly as it calls for support by the Parks and Recreation Commission and finally the City Council. I am not confident that changing of these park hours would indeed eliminate vandalism, and teenage drugs and drinking. However, it does give the Police officers the enforcement ability to remove people from the park at an earlier time. Finally, I would like to inform you that your concerns about loud drinking, parties, music, fireworks, traffic congestion, urinating in public view, and revellers remaining in the park at all hours is a public safety concern. Your concerns will be forwarded to the Police Department for their review and information. I will also direct the Park Ranger to conduct periodic visits to the Park and evaluate this apparent problem. Please bear with us, however, because this is a busy summer season and there are other equally pressing needs in our park system requiring her attention. I appreciate the time and effort you took to evaluate the condition of Hilltop Park. I am very pleased to see that citizens like you take such an interest in Chula Vista's park system. Should you have any questions or concerns about the suggested course of action that this Department will take to address your concerns, please feel to contact me at your earliest convenience. Sincerely, Ii"'" \ I... 1/1{ (' , . , "-L! .' / f L{.J I (( (f' / .~J"'" '- Jess Valenzuela, Director Department of Parks and Recreation otto.791 CITY OF CHULA VISTA t='r ~'=_, "-'c.<'" n '91 ;flUG -6 ",~ '-5 u ~: ~~ j;~ ~ ~:-.; CI~".~ ". '.' . ~.... -. ~ .I' I I ;~, " CITY 83 Millan Ct. rhu1a Vista, Ca. 91910 August 3, 1991 Tim Nader, Mayor City of Chula Vista 276 Fourth Avenue Chu1a Vista, Ca. 92010 Dear Mr. Nader: As a long standing resident of Chula Vista at this address for 25 years, I wish to submit this petition on behalf of over 60 members of the HILLTOP PARK NEIGHBORHOOD COALITION TO BE PLACED ON CITY COUNCIL AGENDA AUGUST 13, 1991. Members of the Hilltop Park Coalition have strongly requested these civic issuet'l be brought to the attention of our elected representati ves on the CITY COUNCIL IMMEDIAT:&,,'LY. Sincerely, ~d~ Eugene A. Otto EAO:ca ATT ACH: 3 ~~ ~~ lc:,j ~~ ~-., ~ ~ ~ ~\~ W. " mI' T,.'~t\~ t-r?\ I14,A~\1! ~ ~!~,tHlL~ l"" ~t!f"4't>.NS ri'~', .1 K, ~.~ ,;, 'i:!:' t,",,_, '.Ii. ,,'j ,c' -"'" ~~. t" ',r,~ !!oi'. "'<",'i "." ,I. .'.'..... ~. '. I,., '" ~.!. . }.~.. ....... .. - - IIiIiII _1Oi.I 'U ~ ~ JiJi 'wi ~~ \V ~~~' ~ .~ iJ -4'~A' '~,~ Q ~ "t~;' ~ . r <tsll~ f~~ 5t> - I THE UNDERSIGN~ NEIGHBORHOOD COALITION Y~~~ZR~ ARE PROTESTIIG UlfFAVORABLE C );,":)ITIONS AT HILLTOP PARK LOC.LED BEI'WEEN HILLTOP DRIVE, FIRST AVENUE, MILLAN COURT, K 3T~, J. ~TREm PLACE, AID VALLECITO WAY. 1m STRONGLY REQUEST PARK HOURS BE CHANGED IMMEDIATELY TO AX EARLIER CLOSING AT DUSK. ~ c;!{). 13~ R~tYb~\-\U\~_ ~ -r 16ft- ~ ..-, , I ,/ )_. -" ~~ ;",/-',-.-'"-- . . ..... . ~ ~ .. ,~/ a,~~ / ~~ ~h'"~ _/~~ /~~ ~~~~~ U~~R~ - o Sb,2.. .z.,~ct1i:'i"'^' " fr'. .... ~. .' . , .,. c ..5'.' ~",~l!f',4'~rl~~;~" ""i,'li;. '.~.c;t''1l1''.C' "". ." ,.~. "",',' "...!L.....,~ . ..~1ii~ \" 1;,.,.-: \. ~ \. \ . ..., i ,: ".;' :~,;!~i,-,. ;. ~i: h:.. .... ~ "," "};;:_:'~ ",.". ';flol!!I -~ I., .:. '''--.< ,. ;.:c'.}'i', ..... .... ,~ ~...' -"..;' " .' ....,r,.., _,., ~-':;~?!~t:4':t. . "',:":,, " ft;! ,........... ..' .. ",-it..""",.. ".,' .,,'- '.: "', -, ~ ' .' .y;' : ':.'-, ~' .'.,' ~'." ,,',~": ..~ .'-" ", ," ''''< -, ~"-"~". Iiil!L'; ~;-:':~;".' ~."'. ....: '.>!,- 1)';--'. ~: .~~ .', ,.,;:. " ,..'T' ,'1)'---,-,,"\ ';\:......t,<f,;i. .'.' "'.' -', ,-:'.o~."""""IJ'-. ._:0"",;>".' ': ,~ /.l.':';;"": , "~,,. 4 .-' -,."-,,,j>,; ~..._,..., '. .,..;If.. .'.' .' 'H" \ ,~""..' '''~. .'.,. ..."......,. L _""$,,!,;,', .1(t ",iM' ",' ~. ~~:!-t.,.....t~-:~K- - "~ . ,.".-, -. .' . \. """.. ',....t_... ~ .. "'ih:~ .,.~:;,7:;t. \ ....". .'t{fj'f t~ '\'~lf 1 .-.'.... ~,~ ~ ~,L--'G.- THE UNDERSIGNED NEIGHBORE02~ COALITION MEMBER~ ARE PROTESTIWG ':.JlfFAVORABLE CDNDITIONS AT HILLTOP PARK LOCATED BErW3EN HILLTOP DRIVE, FIRST AVENUE, MILLAN COURT, K STREET, J. 5THEEl' PLACE, A1ID VALLECITO iiAY. WE ST1\ONGLY REQUEST PARK HOURS BE CHANGj:.'D IMME.'DIATELY TO AN EARLIER CLOSING AT DUSK. ~IGlfATURE~ ADDRESSE~ ~j(lJuJ~ tu~ ~ ~ ~ }--:7 /l r ,#J;p /f/~ '/ I v.~L LJ~ r{!~hi.t,..) ~ -- aP O'-() J2- 5 b ;.3 \f' ,~::~'<~'!i~? . ~;:T.:>:-~':_i" fw:, ~'liI'" ,- ^~, .~!t.";;; . " . ".'._..~, ',.,'-CO; ~~;~., ,....,'l!^i~1~A~:\_;-,. ~.,.""."'~,. '~'4;.!if:' ''''i''F''''' ','," ". "".;"', ':-;<':;:~~~'~'" """ ;+-!- , ., ',,-t:,:;.' :., :,,<'~\ , , . -, - ...."...,.,.... t~.., , ',' .' ,,,, . t ~.,.'. ~' J , t 1 f\ " . ~"" I,;~'I#, .'" *'!''-'''''''''''''' ""'^,,'.,. , ,',' J" <l:i,U J" . --;"_...:~ ,,"f',;., """",.'. "..'~.'."',. "'. '. . """"", ,.,_.,{,. ~,,' I';' ~ ",:~~~~' 'I' . ,.,*,,; ,.~r~, :~:t}::.? l!~ .,....s_ J~~'"if "}..~."',\,:,,.,'~. '", " ' ,,' ,"""'", - "~". ";~., " 'j',- ',,; :T,^t'," "."" ".' ~ '. .'ir ," ", , '-.<It<;", "~..... .-',"'.- . ~ .'~. ,; ""1(f "'iio!;f~t : '...\....~~j.,';., . , '-'>!"";";'~~"'" ",,;~, " ..~ ~ ~-, , "_.~ ,~-, J~-":Y~ ;,..'> ...~"!W '''" " ~' ~~,;\~;;~,~, ff:~ :~'.i! 't~'ifr~. '.. "'A.~"'" :f<"~~~ '~.~ ,'". <~,:"","~,,,,,~., '1,; "';;:\;"""'''''''1;'' THE UNDERSI~~3D NEIGHBORHOOD COALITIOX ~3ER~ ARE PROTESTIXG UNFAVORABLE C jNDITIONS AT HILLTOP PARK LOCATED BETWEEN HILLTOP DRIVE, FIRST AVENUE, MILLAN COURT, K ~T::E&T, J. ~TREET PLACE, AID VALLECITO "riAY. WE STRONGLY REQUEST PARK HOURS BE CHANGED IMM:sDIATELY TO AN EARLIER CLOSING AT DUSK. ~IGNATURE~ ADDRZSSE~ Ro~--/e, ~c.hI71;j /kh I? ~-2I . - ~1v.~~J - :L _~~ =--- - . .~~.. - ... .... --- J. \.._ .. - - ---- CJ Cjb.~ .~'~'" y;~--~~ \t, .!\~ 'f "" -- f"l, t" l')'" " . '. .;...' rj<~' ~:~' , ~;11 \'1;'" lit . .n1"~.~.,, 111' '~"'"",'" 6.;'.".:,: r.-~.'...:" , "., :'- "'dIII. <,--~ I;' ~. ,~~, ,; t l ,,, f~ f'P' f' ;;" t ,......,"l!.~ ""-v:-::'i:(L~ ;'ilI" ..."".....'1';..... ,..>..,t~ ~/ .." .. " , ,I",.., ~ .~".. '_:';."~::!!,, ,..... ...~~.~.. ".'.-- .-~' '.- . lii:".", , '., . .. ;~! <'~7:+';. "'W'" . .. .. '" " - '.:-~' u' .:"",'; ...... . . '.'. ",..""...,j.'.'...:u.... . t,_ _.~:'C'"~.~ ',.. . ,',. :,,/,4. ..~ ........ "4_. '~';I. '~'IIf.J ".,,,,,,,",'" .~..' ", .;-'..,, ~'~- ."" ~....;,...; . "'''''' . ";""(;'~'~' '. ". .... .... ~~-'.;;:.:"~_'~~>;'r.:-<;~';"'-""<'<i:,::_'~';~~'ik;~", .,_'_.,...." _ "..' " ..,.~_s_ ~:'- ,', -.'i,f.,r~,V-. .+-t' ..:' ;......,'.,',.-.,/.,..: '.. . ...i,.....""~._" ',$;,'". ..' \', ' ," ....:'1 '--'-~:f . .~,.;....J~!'J~ """~."W.". ;:...::~ ~. ;V'~'~~ ., > ":ti-\"'(v , '~1. ,,*l;itr/i'i'a"'>> ""\.. '. .......'..,...;;'"...,;;,;:,.,,,1';,, ,., ","..,11.,;;".,3.3.# 83 MiTran~t Chula Vista, Ca. Jess Valenzuela, Director Parks and Recreation Department of Chula vista Dear Mr. Valenzuela: THE HILLTOP PARK NEIGHBORHOOD COALITION HAS ASKED ME TO ADDRESS THE DETERIORATING CONDITIONS OF THE PARK WITH THE OFFICIALS OF CHULA VISTA. The following conditions were reviewed and considered a priority to the home owners in this neighborhood. The following conditions are important, requiring a physical review with yourself, your staff, and representatives of the neighborhood. SAFETY. SANITARY. AND NOISE POLLUTION: The park has become maximized by users resulting in the following: A. Large groups of loud alcohol drinking parties. B. Loud music carrying to adjacent areas, fireworks, baseball games, and horseshoe pitching. C. Traffic congestion, parking on all streets, prohibiting residents from their use of parking in front of their homes. D. Urinating in public view over into neighbors yards. E. Glass bottle breakage on walks, bicycle riding on public walks. F. Absence of lighting in west end of park, encouraging gang activity and drug sales. G. Dogs running off leashes, defecating on walkways, attracting flies. H. Gang members meeting in parking, shouting at all hours. MINIMAL MAINTENANCE OF PARK BY PARK EMPLOYEES: A. Limited to grass cutting only. B. Fences broken down, no repairs. C. Mosquito breeding in standing water in drainage ditch. Trash thrown in ditch. No cleaning. D. Gazebos in need of repair and paint. Extremely unsightly. ~b ..6 July 03, 1991 -2- E. Unmentionable graffiti (NOT REMOVED). Numerous complaints called in to Parks Departaent. F. Bank areas of park allowed to dry out. Dead trees and shrubs constituting fire hazards to adjacent property owners. G. continuous vandalism of facilities and surrounding proper- ties. Neighbors having to police the area themselves. CONTROL REQUIRED TO MAINTAIN A STABILIZED AND SAFE NEIGHBORHOOD PARK ENVIRONMENT: A. Limit entrances to Hilltop Park from Hilltop Drive, car parking available. B. continue fencing and gates to entrance to secure park after closing hours. C. Post signs at both park entrances pertaining to: Dog leash ordinance. No glass bottles allowed. Park hours. Fines for littering. D. Routine police patrol. Check teenage drinking, and gang meetings. E. Park Ranger, Animal Control Officer, to enforce Dog Leash Law and Defecating Law. F. TO NEIGHBORHOOD RIGHTS. ALSO, IER CLOS AT DUSK WOULD DISCOURAGE THE GRAFFITI VANDALISM AND TEENAGE DRUG USE, TEENAGE DRINKING, DRUG SALES, AND GANG INVOLVEMENT. THIS COALITION WOULD STRONGLY RECOMMEND HOURS 7:00 A.M. - DUSK. The above is an overview of items which the Neighborhood Coalition requires immediate action from the CITY OF CHULA VISTA. Sincerely, ~L?~ Eugene A. otto cc: Tim Nader, Mayor of Chula Vista John Goss, City Manager Bruce Boogaard, City Attorney William S. Winters, Chief of Police City Council - D. Malcolm, L. Moore, J. Rindone Sweetwater Union District Board Members Chula vista Animal Control San Diego County Health Department - Vector Control Parks and Recreation Commission - Chula vista Hilltop Park Neighborhood Coalition Members S-b-" ~~/?- ~~ --' --' --'- ---- ~~........~ ;?~~ c~~v ~J~~,~jL Jd:l;'d~4 ~7-~? CllY OF CHUlA VISTA PARKS AND RECREATION DEPARTMENT Eugene A. Otto 83 Millan Court Chula Vista, CA 91910 Dear Mr. Otto: I appreciate your concerns ana suggestions about H:i1Jtop Park that you provided to me at our meeting of Wednesday, July 3. As a follow up to our discussion, I would like to respond to many of the concerns that you listed in your letter. Before doing so, I believe it is important to inform you that certain items are within the purview of this Department to handle, whereas other items are within a public safety concern. Thus, I will attempt to address those items specifically related to this Department and those dealing with public safety will be forwarded to the Chief of Police for information and comment. On the subject of the upkeep of the park, I conducted a walkthrough this past Monday with the Senior Park Supervisor, Jim Davis, to review many of your concerns. On the subject of broken fences, I looked at many of the fences within the park area and they seemed to be in an acceptable condition. However, it is my understanding that you spoke to Mr. Davis last week and you are of the belief that there are portions of the park fence that need to be repaired. It is my understanding that you will be providing Mr. Davis with additional information concerning the fencing around the park. In response to your concern about trash in the cement swale, staff has been instructed to clean the debris from this swale. As of this week, the swale has been cleared of all debris. Staff will monitor the condition of this swale, and should litter appear, it will be eliminated or removed in a timely fashion. In the area of the condition of the gazebos, I believe that the gazebos are in need of some repair, however, it appears that they are in acceptable condition. One possible area that may require attention, would be to study the possibility of removing the two gazebos in the southern interior of the park and placing them in a visible location in the Park. This would not occur immediately, but could be part of a long term Capital Improvement program that would be prioritized with other Capital needs. As an immediate measure, the gazebos will be washed or painted and the graffiti removed from all the picnic tables. Staff will also remove the graffiti placed on other structures throughout the park. You had also expressed a concern about the southwest slope areas drying out due to lack of irrigation. When the irrigation system was installed, there was no plan to have the sloped areas irrigated. This decision was made in order to keep the shrubs low and allow the ice 5b.1 276 FOURTH AVE/CHULA VISTA, CALIFORNIA 91910/(619) 691-5071 Eugene A Qtto July 16, 1991 PAGE 2 plant to eventually cover the slopes. All of the dry plant materials will be either removed by the Parks Division or by the Public Works tree section. In terms of limiting the access to the Park to Hilltop area and parking lot area, I am a little unclear on what you proposed the Department should do on this issue. This is an open park area and any fencing would in my opinion, affect the aesthetics of the park. In addition, the amount of staff time it would take to open and close the park during the posted hours would be very expensive and difficult to achieve. In terms of posting signs at both park entrances, I have directed the Senior Park Supervisor to purchase and post signs dealing specifically with the appropriate park ordinances. Your suggestion about changing the hours of neighborhood parks from 7:00 am till dusk is a good suggestion, and the Department will be considering this request in terms of how it would affect not only Hilltop Park but other neighborhood parks throughout the City. This obviously is not an issue that can be taken care of quickly as it calls for support by the Parks and Recreation Commission and finally the City Council. I am not confident that changing of these park hours would indeed eliminate vandalism, and teenage drugs and drinking. However, it does give the Police officers the enforcement ability to remove people from the park at an earlier time. Finally, I would like to inform you that your concerns about loud drinking, parties, music, fireworks, traffic congestion, urinating in public view, and revellers remaining in the park at all hours is a public safety concern. Your concerns will be forwarded to the Police Department for their review and information. I will also direct the Park Ranger to conduct periodic visits to the Park and evaluate this apparent problem. Please bear with us, however, because this is a busy summer season and there are other equally pressing needs in our park system requiring her attention. I appreciate the time and effort you took to evaluate the condition of Hilltop Park. I am very pleased to see that citizens like you take such an interest in Chula Vista's park system. Should you have any questions or concerns about the suggested course of action that this Department will take to address your concerns, please feel to contact me at your earliest convemence. Sincerely, /l / I /) \J;~r [/K({!.{J(ci(f',- J ess Valenzuela, Director Department of Parks and Recreation otto.791 t;b · ~ CITY OF CHULA VISTA CHULA VISTA TV & Hi-Fi CENTER, INC. 695 THIRD AVENUE CHULA VISTA, CA 91910 (619) 585-4100 August 5t 1991 The Honorable Tim Nader Mayor of Chu1a Vista 276 Fourth Avenue Chu1a Vista, CA 91910 Mr. Mayor, On Monday, August 5, 1991, I came to work to find that two of the buildings on my property at the corner of Third and "J" Sts. had graffitti on them. This incident happened sometime between 6pm. Saturday, Aug. 3rd and 8am. Monday, Aug.5th. We also reported another incidence on June 15, 1991, when the motorhome parked on my property had graffitti along one side of it. We called the Chula Vista Police Dept. and requested they come down and take a report of the damage on both occasions. The police. made a big issue of having to make a report on the June incident, but were much more co-operative on the report in August. We were told that there would be extra police patrols put in place for this area. We have had several times when our alarm has gone off, but they were called "FALSE ALARMS", since by the time the police arrivedt there was no one here. Obviously, these alarms have not been false and there have been people on the premises on more than one occasion. You charge us $50 for false alarms. How about us charging you for the clean up of the graffitti on my property? I suggest you set up a system of voluntary patrols of reservists for the business districts. Last time I suggested this idea to Chief Winters, he said the laws and the costs prohibit reservists from doing this. These reservists would not have the power to arrestt but only to observe and call in the police when they see something. You and the Council have to find a solution to this problem. The business people of Chula Vista pay the city a great deal of money in taxes and deserve to be protected by our elected officials. This system would also save the tax payers money in the clean up and repair to their damaged property. As our elected officialst you must find a way to get the job done. The business people of Chula Vista should not be penalized for the actions of these criminals. I expect a prompt, written response outlining your own solution to this matter. Sincerely, f~atV~ RUSSEL(;~CK TAYLOR President cc: Leonard Moore, Chula Vista City Council Jerry Rindone, Chula Vista City Council . . ~ Dave Malcolm, Chula Vista City Council l01,\~~ ll\ Shirley Grasser Horton, Chula Vista City Council '0-.~~-' . Chu]a Vista Poiice Chief Winters ~.' .~ ~~no;~ . Ifn/' W8IT~111~ fP'l~~ f{) la 4: ::" ~~' ""-' IOU I!j;; .... ~,.., !;j ~. ,,;; \~ . Sc-l ,:' ", ,"1':.1 r,. r"",;; ill ',,';"'''' ~, ~' S ~_. ,'j';:';:.. };"! ~~. (i' -'~1 :ti-fA ",. ,~~ "'1'" J',o" ~< f~ ',i'..,t.' i'i,: '''. tJi~,. "::i, '-,:: ~~"--'~ fo;t ... "*'!~~:"" [] council Agenda statement Item:kb,c..d- o<t-~~ Meeting Date: AUgust~,.\ 1'!I\'il ord~nce No. 2473: ORDINANCE OF THE CITY COUNCIL \ Or~HE CITY OF CHULA VISTA AMENDING SUBSECTION (A) '<<eRIMINAL PENALTIES" OF SECTION 9.20.050 "PENALTIES ~0rOR VIOLATION OF CHAPTER" OF CHAPTER 9.20 "PROPERTY ~ DEFACEMENT" OF THE CHULA VISTA MUNICIPAL CODE TO <<;-.<<J PROVIDE FOR AN ENFORCEMENT POLICY FOR WRONGFUL ~<v DISPLAY OF AEROSOL PAINT CONTAINERS AND FELT TIP <::><vCJO MARKERS. ordin~~No. 2470 AMENDING VARIOUS SECTIONS OF CAA~~' 9.20 OF THE MUNICIPAL CODE TO ALTER OR 'ENHANCE THE CRIMINAL AND/OR CIVIL PENALTIES ASSOCIATED WITH GRAFFITI-RELATED VIOLATIONS (second reading). ~\O~ ~dJ:nance (E) No. 2471 AMENDING CHAPTER 9.20 BY ~~~\) rxMENDING SECTION 9.20.035 (second reading). \\,'.G I ~~~9' O~<!~~ (F) No. 2472 AMENDING CHAPTER 9.20 BY ~CO~Q G p..N~rnG THE TITLE TO SECTION 9.20.037 (second S . "'\) Rt:.F\\)\N reading) . [\\) stCO\~ . .il'~\'X Subm1tted by: Bruce M. Boogaard, C1ty Attorney \ Item Title: ,.-,~ o\:'S" St(,C 4/5ths Vote: ( ) Yes (X) No At their meeting of July 16, 1991, the city Council adopted Ordinance No. 2464 which, among other things, created criminal liability for a merchant's wrongful display of "graffiti-abIes". At their meeting of July 23, 1991, the city Council directed the city Attorney to prepare an enforcement policy conditioned on providing general notice to the business community and specific notice of a violation, prior to commencement of criminal prosecution. Boards and commissions Recommendation: Although there hasn't been time for a review by the Graffiti graf22.wp July 30, 1991 Al13 re Penalties for Graffiti-Related Violations Page 1 tc- , Task Force, staff believes that the enforcement policy as presented would meet with their approval. ~ Recommendation: Adopt the attached ordinance, establishing an enforcement policy which requires generalized notice of the enactment of the wrongful display provisions, specific notice of a violation, and 10 days to correct same, prior to the commencement of prosecution. Place the remaining ordinances on second reading. Discussion: The staff desires to use the criminal liability provJ.sJ.on associated wi th wrongful display, not to prosecute our local merchants, but to encourage them to keep their spray cans and felt tip markers from public access. The attached enforcement policy is typical of the way the City Attorney approaches most all code violations, but its codification will serve to alleviate merchant concerns of possibly overzealous enforcement. No further discussion on the issue is deemed appropriate. Also attached for you second reading is Ordinance No. 2470 as ~. amended; Ordinance (E) No. 2471; and Ordinance (F) No. 2472; to reflect the Council's direction at the meeting of July 23, 1991. Also attached as Exhibit A, for your permanent files, is Chapter 9.20, "Property Defacement", as compiled to the current date to reflect and incorporate all changes made to the chapter to date, including Ordinance No. 2470, Ordinance E (2471) and Ordinance F (2472) and the proposed Ordinance 2473. Fiscal Impact: There will be some additional costs associated with the administration of the enforcement policy, which will include notification of the merchant community trading in spray cans and felt tip markers, and with second fOllow-up visits 10 days after notice is given for a specific violation, but the amount is currently incapable of calculation, and estimated to be negligble on an incremental basis, considering the cost of code enforcement in general. It will be paid out of current appropriations for code enforcement. graf22.wp July 30, 1991 Al13 re Penalties for Graffiti-Related violations Page 2 ......, b-l. ,8~C ~ O;tlb ~~b/, ORDINANCE OF THE CITY COUNCIL OF THE CITY ~ CHULA VISTA AMENDING SUBSECTION (A) "CRIMINAL -1l}1b PENALTIES" OF SECTION 9.20.050 "PENALTIES FOR -1~b VIOLATION OF CHAPTER" OF CHAPTER 9. 20 ~~ "PROPERTY DEFACEMENT" OF THE CHULA VISTA Ol}l MUNICIPAL CODE TO PROVIDE FOR AN ENFORCEMENT POLICY FOR WRONGFUL DISPLAY OF AEROSOL PAINT CONTAINERS AND FELT TIP MARKERS. DRAFT ORDINANCE NO. 2473 WHEREAS, at their Council Meeting of July 16, 1991, the City Council introduced Ordinance No. 2464; and, WHEREAS, Ordinance No. 2464 contained a provision, section I, imposing criminal liability on merchants for the "wrongful display" of aerosol paint containers and felt tip markers; and, WHEREAS, at their Council meeting of July 23, 1991, the City Council requested the City Attorney to bring back an enforcement policy that would provide for adequate notice, prior to commencement of criminal prosecution, to local merchants of the responsibility for containing aerosol paint containers and felt tip markers within areas of their stores from which the public is precluded; and, WHEREAS, the purpose of this ordinance is to set forth such an enforcement policy; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES HEREBY ORDAIN AS FOLLOWS: section 1. Subsection A "Criminal Penalties" of section 9.20.050 "Penalties for Violation of Chapter" of Chapter 9.20 "Property Defacement" is hereby amended to read as follows: " A. Criminal Penalties. Any and all violations of this chapter shall be punishable either as an infraction or a mis- demeanor, at the discretion of the City Attorney. It ia fur thcr undcrotood that financial 13arcntal rcoponoibility for any acto of vandaliom Bhall Be strictly enforced.' 1. Enforcement Policy as to Wronaful Disolay. NotwithstandinCl' the foreqoinq. it shall be the policy of the city that the criminal prosecution of a violation of Subsection C. "Disolay for the Purooses of Sale" of section 9.20.040. "Prohibition of sale. oossession. display for purposes of sale. and storage of aerosol oaint containers". or graf35.wp July 30, 1991 Ordinance No. 2473 Page 1 Co cL- t Subsection C. "Display for the Purposes of Sale" of "'"""" Section 9.20.045. "Prohibition of sale. possession and display of felt tip markers" shall commence onlY after the followinq two eyents haye occurred: (1) Notice of the enactment of the Section 9.20.040(C) and/or 9.20.045(C) haye been mailed to the violator: and (2) notice of a specific act of violation has been provided to the violator. and 10 days thereafter have elapsed without correction or remediation of the violation. Nothinq herein in this enforcement policy shall operate to condition the riqht of the City to prosecute. or cause the prosecution. of a violation of this Chapter." Presented by: ed ale f ruce M. Boogaard City Attorney :>> John Lippitt Public Works Director graf35.wp Endnotes: --.., 1. This is proposed for deletion because the City Council deleted, on staff's recommendation, our local parental civil responsibility provision, relying instead on state Law. graf35.wp July 30, 1991 Ordinance No. 2473 Page 2 .~ (ocA-2. CITY COUNCIL AGENDA STATEMENT Item 7 ITEM TITLE: Meeting Date 8/13/91 Ordinance 2'17c./ Amending seC7JMtionl 200..010. of the Chula Vista Municipal Code Relating to penalt . rov~f~o~s Assistant City Attorney Frits I~ (4/5ths Vote: Yes No X ) -- SUBMITTED BY: RECOMMENDATION: Amend Chula Vista Municipal Code as outlined below. BOARDS/<DMMISSIONS RECOMMENDATION: N/A DISCUSSION: Currently, Chula Vista Municipal Code Section 1.20.010 provides for penalties for an infraction of up to $500.00. This conflicts both with State law and with our Charter, both of which limit the penalty for an infraction to $250.00. In order to make our Municipal Code compatible, both with our Charter and State law, we should amend section 1.20.010 to limit infraction penalties to $250.00, as per the attached amendment. FISCAL IMPACT: Theoretically, this amendment could result in the collection of smaller fines and the consequent reduction in the City's collection of its share of such monies. 9l50a 1-,/7-2. COUNCIL AGENDA STATEMENT I tern ~ ITEM TITLE: Meeting Date 8-13-91 Resolution JL-~3 Authorizing sale of surplus patrol vehicles to the City of Tijuana Director of Finance k~ City Manager~ ~~ (4/5ths Vote: Yes_No-L) SUBMITTED BY: REVIEWED BY: In response to a request from the Mayor of Tijuana and the Director of the San Diego County Department of Transborder Affairs, the Council by Ordinance No. 2310 amended Section 2.56.220 of the Chula Vista Municipal Code relating to the d i sposa 1 of surplus supp 1 i es, materi a 1 s, and equ i pment. The purpose of the amendment was to provide the Council flexibility in cooperating with other jurisdictions in the disposition of City property. The Council has the discretion to transfer or sell surplus vehicles to the City of Tijuana. The practice under the county program has been to try to provide surplus patrol vehicles at a price perhaps under the market value as a gesture of goodwill. Four patrol vehicles were last sold by Chula Vista to the City of Tijuana on October, 1989. RECOMMENDATION: That Council authorize the sale of twenty-one patrol vehicles to the City of Tijuana. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSS ION: Twenty-one patrol vehicles have been removed from service with the placement into service of new vehicles received in FY90-91 and with the purchase of eleven new units in June, 1991. The attached sheet lists the vehicles declared surplus. The Equipment Maintenance Superintendent submitted the list noting year, manufacturer, vehicle ID number, mileage and condition of vehicle. Many of the vehicles are in very poor condition and Tijuana is purchasing them in order to obtain additional parts. The representative from the City of Tijuana inspected the vehi cl es and offered the amounts shown on the attached sheet. The total is $7,500. The monies offered are based on condition of the vehicles and are somewhat less than what would be expected if the vehicles were sent to the joint agency county auction. By selling directly to Tijuana, staff and administrative costs (estimated to be $1,100) normally incurred in transporting vehicles to San Diego for the auction will be eliminated. Also, there will not be an auctioneer commission charge. FISCAL IMPACT: The vehicles would probably bring a higher price at the County auction. However, by selling directly to Tijuana, certain administrative and transporting costs are saved. WPC 0293U <6 -I PATROL UNITS FOR DISPOSAL City Amount Prop. Offered Year Make Vehicle ID il9-it Mil eaQe Status $300 1982 Chev IG8EK18H8CF133973 14796 117215 Runs rough 200 1983 Dodge 2B3BG26S2DR242391 13771 117422 OK, battery dead 50 1983 Dodge 2B3BG26S0AR242390 13770 88981 Burnt wire loom, parts only 300 1985 Ford 2FABP43G3FX116491 13926 84200 Runs rough 500 1987 Chev IGIBL5164HA159604 15759 102950 OK 500 1987 Chev IGIBL5167HA159709 15761 87941 OK, runs rough 400 1987 Chev IGIBL5164HA159621 15757 102895 Dent, l/f fender 500 1987 Chev IGIBL5163HA159755 15763 137906 OK 350 1987 Chev IGIBL5161HA159768 15764 82662 Bad carburetor, battery dead 500 1987 Chev IGIBL5168HA159637 15758 84240 Runs OK, battery bad 500 1987 Chev IGBL5166HA60155 15762 78680 OK 500 1987 Ford 2FABP72F7HX179820 15205 122239 OK 500 1987 Ford 2FABP72F4HX179824 15209 118559 OK 500 1987 Ford 2FABP72F6HX179825 15210 113709 OK 500 1987 Dodge IB3BG26S6HX771982 14825 81353 OK 50 1987 Dodge IB3BG26S6HX771978 14821 70691 Missing r/f door, r/f fender, steering column, transmission, parts only 500 1987 Dodge IB3BG26S4HX771977 14820 83958 OK 350 1987 Dodge IB3BG26S2HX771976 14819 72405 Bad transmission 300 1987 Dodge IB3BG26508X771975 14818 73051 Runs rough 50 1988 Chev IGIBL5168JR207791 16389 96540 Rear end bad, no steering, computer pulled, parts only 150 1988 Chev IGIBL5161JR208894 16397 63946 Motor bad WPC 0292U ~-~ DRAFT RESOLUTION NO. I ~ 1Q,3 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING SALE OF SURPLUS PATROL VEHICLES TO THE CITY OF TIJUANA The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, in response to a request from the Mayor of Ti juana and the Director of the San Diego County Department of Transborder Affairs, the Council by Ordinance No. 2310 amended Section 2.56.220 of the Chula Vista Municipal Code relating to the disposal of surplus supplies, materials, and equipment, and WHEREAS, the purpose of the amendment was to provide the Council flexibility in cooperating with other jurisdictions in the disposition of City property, and WHEREAS, the Council has the discretion to transfer or sell surplus police vehicles to the Ci ty of Ti juana and the practice under the County program has been to try to provide surplus patrol vehicles at a price perhaps under the market value as a gesture of goodwill, and WHEREAS, the 21 patrol vehicles which have been removed from service by the Equipment Maintenance Division and been declared surplus are one 1982 Chevrolet, two 1983 Dodges, one 1985 Ford, seven 1987 Chevrolets, three 1987 Fords, five 1987 Dodges and two 1988 Chevrolets, and WHEREAS, the representative Ti juana has offered $7,500 for these approximately 50% of what would be expected sent to the joint county auction, and from the City of vehicles, which is if the vehicles were WHEREAS, by selling directly to Ti juana, staff and administrative costs normally incurred in transporting vehicles to San Diego for the auction will be eliminated and there will not be an auctioneer commission cost. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby authorize the sale of 21 surplus patrol vehicles to the City of Tijuana. Presented by !!led Bruce M. Attorney Lyman Christopher, Director of Finance 9161a ~-3 1::1 COUNCIL AGENDA STATEMENT Item q A ~ '8 Meeting Date 8/13/91 ITEM TITLE: Resolution I~ 'lq~ National city for Animal Shelter Approving agreement with use of the Chula vista Resolution JID1.liS Approving agreement with Imperial Beach for use of the Chula vista Animal Shelter Chief of ~ L. $1~. REVIEWED BY: ci ty Manager.J1i ~5thS Vote: Yes_No-1Ll Chula vista provides animal shelter services for the cities of National city and Imperial Beach. These agreements are being renewed to continue providing this service for FY 1991-92. SUBMITTED BY: RECOMMENDATION: That Council approve the agreements. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The cities of Imperial Beach and National city do not have animal shelters and have been contracting with Chula vista to provide animal sheltering services only. No field services have been provided by Chula vista to either city under this contract. The basis for determining the fees for National City and Imperial Beach is based on the costs to operate the shelter and the percentage of animals each jurisdiction brings into the shelter. A review of fiscal year 1990 and 1991 statistics indicates that while Chula vista and National City residents continue to use the shelter more frequently, Imperial Beach's use has declined. NATIONAL CITY AND IMPERIAL BEACH USE ANIMALS BROUGHT INTO SHELTER Change ~ of ~ of From 0 0 FY 1990 Total END 1990 Total Prior Year Chula vista 6,830 69% 7,320 71% +7% National city 2,044 21% 2,252 22% +10% Imperial Beach 941 10% 768 7% -18% 9,815 100% 10,340 100% +5% q-l Cost to Operate Shelter Page 2, Item3 A ... '& Meeting Date 8/13/91 The cost to operate the shelter for FY 1991 has not changed significantly from the prior year. These costs are based on the full salaries and benefits of two Kennel Attendants and our Administrative Office Assistant. Staff also estimates that 20% of the salary and benefits of the Senior Animal Control Officer are attributable to management of the shelter. The remaining costs are service and supply costs related to the operation of the shelter. Salaries 2.0 Kennel Attendants (100%) 1.0 Admin. Off. Asst. (100%) 1.0 Sr. Animal Control Officer (20% of $31,276) Benefits Retirement Flex Benefit Medicare Work Compo Overtime/Callback Vet. Services utilities Telephone Trash Animal Disposal Contract Medical/Lab Supplies Repairs to Shelter Facility Food Supplies for Animals $47,030 19,540 7,108 $73,678 $8,799 12,422 98 2.180 $23,499 11,110 5,610 12,960 680 1,220 9,580 8,780 500 5,160 2,360 $57,960 $155.137 Based on these costs, the monthly charges for each agency to provide the same level of service in FY 1991-92 as in FY 1990-91 would be as follows: Total % of Annual Monthly Cost city Opere Cost Use Cost (Divided bv 12) National City $155,137 22% $34,130 $2,844.00 Imperial Beach $155,137 7% 10,860 $905.00 Chula vista $155,137 71% 110,147 N/A '" . 'J- Page 3, Item q A .....8 Meeting Date 8/13/91 Imperial Beach has requested Chula vista provide after hours, emergency animal control. Staff has agreed to provide these services, primarily the capture of loose, vicious animals, on a twelve-month trial basis. Staff will evaluate the program and determine the viability of continuing this increased level of service at the rates given below in July, 1992. Imperial Beach has agreed to pay 50% of Chula vista's proportion of overtime/Callback Expenses to cover the cost of these services. Additionally, staff is recommending that Imperial Beach be assessed 10% of the Shelter's equipment maintenance and replacement costs to reflect the use of vehicles and other equipment necessary to perform the proposed services. The additional costs to be factored into Imperial Beach's agreement for the service level increase include: Personnel Expenses Chula vista's Proportion of Overtime/Callback (50% of 71% of budget) $3,944 Equipment Expense Equipment Replacement Equipment Maintenance 615 1.763 $6,322 annual cost $ 527 monthly cost The agreement is proposed to be amended to include the revised monthly costs for National City at $2,844.00 per month, and, Imperial Beach to $1,432 per month (which includes the increased level of services). Current monthly fees are $2,567.00 for National City and $1,222.00 for Imperial Beach. In fiscal year 1992-93 staff intends to consider a full cost recovery formula in the development of these contracts. In this regard, it must be recognized that with both Imperial Beach and National City, we are competing with the San Diego County Animal Shelter for the provision of these services. FISCAL IMPACT: The proposed agreement's amendments will generate $51,312 in revenue for FY 1991-1992. C\..~ RESOLUTION NO. I~~~~ DRAFT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RATIFYING FOURTH AMENDMENT TO AGREEMENT WITH THE CITY OF NATIONAL CITY FOR USE OF THE CHULA VISTA ANIMAL SHELTER, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, Chula Vista provides animal shelter services for the City of National City; and WHEREAS, this agreement is being renewed to continue providing this service for FY 1991-92. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby ratify the Fourth Amendment to Agreement between the City of Chula Vista and the City of National City providing for the use of Chula Vista's Pound Facilities and Services, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the Ci ty of Chula Vista be, and he is hereby authorized and directed to execute said Amendment for and on behalf of the City of Chula Vista. Presented by Approved as to form by William J. Winters Police Chief itvL~ V\-J_ Bruce M. BOOgaa~ City Attorney 9165a Qr;.,/4A-! DRAFT FOURTH AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE CITY OF NATIONAL CITY PROVIDING FOR THE USE OF CHULA VISTA'S POUND FACILITIES AND SERVICES THIS FOURTH AMENDMENT TO THE AGREEMENT, made and entered into this day of , 1991, by and between the CITY OF CHULA VISTA, a municipal corporation hereinafter called "Chu1a Vista" and the City of National City, hereinafter called "National City." WIT N E SSE T H WHEREAS, the City of National City desires to use the pound facilities of the City of Chu1a vista as a shelter for the impounding and disposing of dogs and small animals, and WHEREAS, the City of Chu1a Vista has pound facilities adequate to serve the needs of the Ci ty of National Ci ty in addition to the present use by the City of Chu1a vista, and WHEREAS, the City of National City and the City of Chu1a Vista entered into an agreement for animal shelter services on July 21, 1987, and have annually amended it thereafter; and, WHEREAS, the City of National city now desires to again amend the July 21, 1987 agreement for FY 1991-92 with the City of Chu1a vista for the use of the pound facilities of the City of Chu1a Vista as a shelter for the impounding and disposing of dogs and small animals, and WHEREAS, Chu1a Vista is willing to amend said agreement in the manner set forth herein. NOW, THEREFORE, IT IS AGREED by and between Chu1a vista and National City as follows: A. Paragraph 6 of the Agreement dated July 21, 1987, is amended to read: 6. Retroactive to July 1, 1991 and extending through June 30, 1992, National city agrees to pay the City of Chu1a vista the sum of two thousand, eight hundred forty-five dollars ($2,844.00) per month for the aforementioned services and facilities. qA-3 } .".) . .... '. '~'((: B. All other terms and conditions of the original agreement, as amended, remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the date hereinabove set forth. CITY OF CHULA VISTA CITY OF NATIONAL CITY Mayor, City of Chula Vista ATTEST: City Clerk APPROVED AS TO FORM BY: ~ Assistant City q f\ -~ RESOLUTION NO.~ DRAFT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RATIFYING FOURTH AMENDMENT TO AGREEMENT WITH THE CITY OF IMPERIAL BEACH FOR USE OF THE CHULA VISTA ANIMAL SHELTER, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, Chula Vista provides animal shelter services for the City of Imperial Beach; and WHEREAS, this agreement is being renewed to continue providing this service for FY 1991-92. NOW, THEREFORE, BE IT RESOLVED that the City Council of the Ci ty of Chula Vista does hereby ratify the Fourth Amendment to Agreement between the Ci ty of Chula Vista and the Ci ty of Imperial Beach providing for the use of Chula Vista's Pound Facilities and Services, a copy of which is on file in the office of the City Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista be, and he is hereby authorized and directed to execu te said Amendment for and on behalf of the Ci ty of Chula Vista. Presented by Approved as to form by william J. winters Police Chief 9164a qe-I /q~-1. DRAFT FOURTH AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE CITY OF IMPERIAL BEACH PROVIDING FOR THE USE OF CHULA VISTA'S POUND FACILITIES AND SERVICES THIS FOURTH AMENDMENT TO THE AGREEMENT, made and entered into this day of , 1991, by and between the CITY OF CHULA VISTA, a municipal corporation hereinafter called "Chula vista" and the City of Imperial Beach, hereinafter called "Imperial Beach." WIT N E SSE T H WHEREAS, the City of Imperial Beach desires to use the pound facilities of the City of Chula Vista as a shelter for the impounding and disposing of dogs and small animals, and WHEREAS, the city of Chula vista has pound facilities adequate to serve the needs of the city of Imperial Beach in addition to the present use by the City of Chula Vista, and WHEREAS, the City of Imperial Beach and the city of Chula Vista entered into an agreement for animal shelter services on July 21, 1987, and have annually amended it thereafter; and, WHEREAS, the City of Imperial Beach now desires to again amend the July 21, 1987 agreement for FY 1991-92 with the City of Chula vista for the use of the pound facilities of the City of Chula Vista as a shelter for the impounding and disposing of dogs and small animals, and WHEREAS, Chula vista is willing to amend said agreement in the manner set forth herein. NOW, THEREFORE, IT IS AGREED by and between Chula vista and Imperial Beach as follows: A. Paragraphs 2 and 6 of the Agreement dated July 21, 1987, are amended to read: 2.e.Chula vista agrees to provide emergency animal control services, limited to the capture and restraint of vicious loose dogs and the sheltering of animals where no other alternative exists, between the hours of 6:00 P.M. and 6:00 A.M.. Trapped wild and domestic animals, dead animal removal, the removal of animal traffic hazards and taking of vicious animals already in the custody of their owners are specifically excluded from this agreement. g8~.3 ,~ 6. Retroactive to July 1, 1991 and extending through June 30, 1992, Imperial Beach agrees to pay the City of Chula vista the sum of one thousand, four hundred, thirty-two dollars ($1,432) per month for the aforementioned services and facilities. B. All other terms and conditions of the original agreement, as amended, remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the date hereinabove set forth. CITY OF CHULA VISTA CITY OF IMPERIAL BEACH Mayor, City of Chula vista ATTEST: City Clerk APPROVED AS TO FORM BY: -"" q'f6-L{ COUNCIL AGENDA STATEMENT Item /a/J.....8 Meeting Date 08/13/91 ITEM TITLE Resolution J (,,']..'1 ip Approving an amendment to agreement with the City of National City for fire dispatching services. Resolution , ~ ",-q 1 Approving an amendment to agreement with the City of Imperial Beach for fire dispatching services. / SUBMITTED BY Police c~W REVIEWED BY City Manager...\Gi ~~ (4/Sths Vote: Yes_No-X..) Chula Vista currently has contracts with the cities of National City and Imperial Beach to provide fire dispatching services. The rates for these services are revised annually to reflect increased salary and support costs. RECOMMENDATION: Approve both resolutions BOARDS/COMMISSIONS RECOMMENDATION: DISCUSSION: Chula Vista has bee providing fire dispatching services for National City, Imperial Beach and Bonita-Sunnyside Fire District for several years. The fee is based on the percentage of fire calls dispatched for each jurisdiction and applied to the annual cost of the fire dispatching function as follows: Chula Vista National City Imperial Beach Bonita Percent of Fire Calls Dispatched 52.83% 28.45 % 12.69% 6.03% Annual Cost of Fire Dispatching $186,627 $186,627 $186,627 $186,627 Proposed Annual Fee None $53,095 $23,683 None Staff has calculated the annual cost to operate the fire dispatch portion of the Communication Center at $186,627. This estimate is based upon staffing levels required to dispatch fire and emergency medical calls (see Attachment A). Both National City and Imperial Beach understand and agree to the methodology used to arrive at this figure. A single Communications Operator I provides dispatching on a twenty-four hour basis with the supervision of a I.,ead Communications Operator. Five of each of the aforementioned positions are necessary to provide year-round, twenty-four hour staffing. Staff has concluded, through a time measurement study, that the 5.0 Communication Operator I positions spend seventy-eight /0 -I Page 2 Item IDA ....8 Meeting Date 08/13/91 per cent (78 %) of their time on fire and emergency medical dispatch responsibilities. The remainder of their time is spent providing back-up support to the police dispatchers. Each of the 5.0 Lead Communication Operators spend ten per cent (10%) of their time supervising and assisting the fire dispatchers. The disposition of computer dispatch protocol, procedure and policy issues is coordinated by one of the three Battalion Chiefs and the Communications Systems Manager. Performance of these duties require approximately ten per cent (10%) of each position's time. The cost for each agency is based on a weighted percentage of the total calls dispatched for that agency. The weighting criteria distinguishes between calls requiring less dispatcher time and calls which demand a relatively significant amount of dispatch time. For instance, commercial and residential fires are weighted three times more heavily than courtesy calls and false alarms. Once again, National City and Imperial Beach understand and agree to the methodology used to arrive at these figures. On October 17, 1989, Chula Vista and the Bonita-Sunnyside First District entered into an agreement that requires Chula Vista to provide fire dispatching services to Bonita-Sunnyside at no cost through fiscal year 1991-92. This agreement also provided for a three year phase-out of the payments Chula Vista has been making to Bonita-Sunnyside for free fire protection services they provide to Chula Vista areas that are contingent to the Bonita-Sunnyside district. In fiscal year 1992-93 staff intends to consider a full cost recovery formula in the development of these agreements. In this regard, it must be considered that with both Imperial Beach and National City, we are competing with the City of San Diego's Public Safety Communications Center for provision of these services. FISCAL IMPACT: Total revenue to be received by the City in FY 1991-92 is $76,778, an increase of 6.06% over FY 1990-91. /0-1.. COMMUNICATIONS OPERATOR I Salary Retirement Benefits Worker's Comp Medicare Shift Pay $28,862 3,710 3,620 225 419 835 $37,761 x 5 x .78= LEAD COMMUNICATIONS OPERATOR Salary Retirement Benefits Worker's Comp Shift Pay BATTALION CHIEF Salary Retirement Benefits Worker's Comp $39,009 5,005 3,620 304 835 $48,773 x 5 x .10= $65,903 17,786 5,068 514 $89,271 x .10= COMMUNICATIONS SYSTEMS MANAGER Salary Retirement Benefits Worker's Comp Medicare $51,194 6,561 5,068 399 742 $63,964 x .10= TOTAL lo-~ $146,917 $ 24,387 $ 8,927 $ 6,396 $186,627 Attachment A RESOLUTION NO. )(, ~q c... DRAFT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VI STA APPROVING AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE CITY OF NATIONAL CITY FOR FIRE DISPATCHING SERVICES, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula Vista does hereby resolve as follows: NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista that that certain Amendment to the Agreement between the City of Chula Vista and the City of National City for fire dispatching services, dated the day of , 1991, a copy of which is on file in the office of the City Clerk, be, and the same is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the Ci ty of Chula Vista be, and he is hereby authorized and directed to execute said Amendment for and on behalf of the City of Chula Vista. Presented by A([A Bruce M. Boogaa City Attorney or:>> william J. winters Police Chief 9162a JoA-1 DRAFT FIRST AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE CITY OF NATIONAL CITY PROVIDING FOR FIRE DISPATCHING SERVICES THIS AGREEMENT, made and entered into this day of , 1991, by and between the CITY OF CHULA VISTA, a municipal corporation hereinafter called "Chula vista" and the City of National City, hereinafter called "National City." WIT N E SSE T H WHEREAS, the City of National City has contracted with the City of Chula vista for the provision of Fire Dispatching Services; and, WHEREAS, this agreement provides for the City of Chula vista to determine the exact monthly cost of these services for each fiscal year; and, WHEREAS, the ci ty of National City desires to amend the current agreement with the City of Chula Vista for the provision of fire dispatching services in fiscal year 1991-1992; and, WHEREAS, the Chula vista is willing to amend said agreement in the manner set forth herein. NOW, THEREFORE, IT IS AGREED by and between Chula Vista and National City as follows: A. Section 5 of the Agreement dated September 25, 1990, is amended to read: The City of National City hereby agrees to pay the sum of $ 4,424.59 per month in quarterly payments. The first payment to be made on or before October 1, 1991- B. All other terms and conditions of the original agreement remain inn full force and effect. IN WITNESS WHEREOF, the parties hereto have executed agreement on the date hereinabove set forth. CITY OF CHULA VISTA CITY OF NATIONAL CITY ATTEST: loA ..z. DRAFT RESOLUTION NO. It- "l..Ct 1-- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE CITY OF IMPERIAL BEACH FOR FIRE DISPATCHING SERVICES, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula Vista does hereby resolve as follows: NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista that that certain Amendment to the Agreement between the City of Chula Vista and the City of Imperial Beach for fire dispatching services, dated the day of , 1991, a copy of which is on file in the office of the City Clerk, be, and the same is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the Ci ty of Chula Vista be, and he is hereby authorized and directed to execute said Amendment for and on behalf of the City of Chula Vista. Presented by ruce M. Booga City Attorney William J. Winters Police Chief 9163a I/)i! ..I DRAFT FIRST AMENDMENT TO AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND THE CITY OF IMPERIAL BEACH PROVIDING FOR FIRE DISPATCHING SERVICES THIS AGREEMENT, made and entered into this day of , 1991, by and between the CITY OF CHULA VISTA, a municipal corporation hereinafter called "Chula vista" and the City of Imperial Beach, hereinafter called "Imperial Beach." WIT N E SSE T H WHEREAS, the City of Imperial Beach has contracted with the City of Chula vista for the provision of Fire Dispatching Services; and, WHEREAS, this agreement provides for the City of Chula Vista to determine the exact monthly cost of these services for each fiscal year; and, WHEREAS, the city of Imperial Beach desires to amend the current agreement with the City of Chula vista for the provision of fire dispatching services in fiscal year 1991-1992; and, WHEREAS, the Chula vista is willing to amend said agreement in the manner set forth herein. NOW, THEREFORE, IT IS AGREED by and between Chula vista and Imperial Beach as follows: A. Section 5 of the Agreement dated September 25, 1990, is amended to read: The City of Imperial Beach hereby agrees to pay the sum of $ 1,973.59 per month in quarterly payments. The first payment to be made on or before October 1, 1991. B. All other terms and conditions of the original agreement remain inn full force and effect. IN WITNESS WHEREOF, the parties hereto have executed agreement on the date hereinabove set forth. CITY OF CHULA VISTA CITY OF IMPERIAL BEACH ATTEST: IO~ -2-' ------_....----_......,.,~~.~,.__....._._- ._~^~~.._~^-,'_.- COUNCIL AGENDA STATEMENT Item -1L Meeting Date 8-13-91 Jl.~'li' ITEM TITLE: Resolution Supporting City of San Diego's effort to seek a legislative remedy to avoid converting Point Lorna Sewage Treatment Plant from Primary to Conventional Secondary and agreeing to share in the cost. SUBMITTED BY: Director of Public Works rp1J/' REVIEWED BY: City Manager jG ~7~\ O~ (4/Sths Vote: Yes_NoLl Chula Vista has been represented by Councilman Moore on the Clean Water Program Governance Advisory Group (GAG) since early 1990. The purpose of this group is to advise the City Council of San Diego on how the Participating Agencies want THE CLEAN WATER PROGRAM (known also as METRO II and the sewer upgrade program) to be managed, owned and financed. This report will give the Council a status report and make a recommendation on whether Chula Vista should approve of San Diego seeking relief from converting Point Lorna from its current treatment process of Advanced Primary (approximately 75 % removal of solids) to Secondary (approximately 85 % to 90% removal of solids). RECOMMENDATION: Approve Resolution agreeing to seek relief from converting Point Lorna to Secondary Treatment. BOARDS AND COMMISSIONS RECOMMENDATIONS: None DISCUSSION: Background Since 1961 Chula Vista has been involved in a Contract with the City of San Diego for the treatment of sewage. The City of San Diego owns all the facilities to treat the sewage, however, each Member Agency, (ie Chula Vista) pays for treatment costs based on the amount of flow, and is also paying off Bonds for the Point Lorna Plant based on our capacity rights. This system worked well for the region for 26 years. The Point Lorna Treatment Plant is classified as an \ \ - \ Page 2, Item II Meeting Date 'R - '3 - q { Advanced Primary Treatment Plant. It removes 75 % of the solids as sludge, and deposits the remainder of the sewage into the ocean. Federal Law (adopted after Pt. Loma was built) has a mandatory requirement that the minimum standard for sewage treatment shall be Secondary Treatment which removes 85 % to 90 % of solids, and uses a biological process to remove BOD (Biological Oxygen Demand). San Diego was working on an application for a waiver from secondary standards, when in 1987 the City Council of San Diego voted, without input from the Participating Agencies, to drop the application for a waiver. This meant that the Region was in a position to convert from Primary Treatment to Secondary Treatment at a cost in 1990 dollars of nearly $2 Billion. Because of that unilateral decision by the City Council of San Diego, the other Participating Agencies in the Metro I system were upset that such a decision could be made without their input. A study was conducted by the Management Firm of Touche Ross, which recommended that the ownership and operation of the Metro system be transferred to another governmental body involving all the participating agencies. The proposal is for a sanitation district to be established by the State Legislature which would be a Special Act District (SAD). To deal with the formation of that new Agency, a Governmental Advisory Group (GAG) was established in Spring of 1990. The GAG is advisory to the City Council of San Diego and is composed of one Elected Official from each Participating Agency, one from the City of San Diego and an appointed member from the County Water Authority. Special Act District (SAD) City of San Diego Staff have been working with Elected Officials on the Governmental Advisory Group (GAG) to get the Special Act District (SAD) approved by the legislature in Sacramento. Senators Killea, Craven, and Deddeh have introduced SB 1225 which would create the San Diego Waste Water Management District. The District would be a separate Governmental Agency, created by the State for the Purpose of owning and operating the Sewage Treatment system for Greater San Diego. The District would be composed of the areas within the Participating Member Agencies and would be governed by a Board of Directors composed of Members from the City of San Diego (6), County of San Diego (2), City of Chula Vista (2), and (1) member from each of the other 9 members Cities plus the County Water Authority. The District would have powers to tax, go into debt, and operate as an independent Agency. It will have the power to Condemn Property, and enter into contracts. All Items will be voted by a majority of the 19 board members, unless there is a motion by any member to call a weighted vote. If a member of one Agency calls a weighted vote, one member of another Agency must second the motion. The weighted vote will be based on flow, with the City of San Diego having a maximum of 50%, even though they now have nearly 2/3 of the flow. However, to enter into long term debt, the legislation requires a majority vote of all the members of the board. (A weighted vote can't be called in this case.) \\..~ Page 3, Item II Meeting Date <S - 13 - q J Point Loma Waiver from Secondary Treatment The City of San Diego was sued by the Federal EPA, Regional Water Quality Control Board, and the Sierra Club for past violations and to enter a consent decree to agree on the conditions and time schedule to convert all Sewage Treatment from Primary to Secondary. Because of concern for the large cost to convert from Primary to Secondary, and the opinion from Scripps Scientists that the Ocean Environment would not be significantly enhanced by this huge expenditure, Judge Brewster has issued a MEMORANDUM DECISION deferring approval of proposed partial consent decree. The basis of that delay was for several reasons including: 1. Although the City of San Diego was scheduled to build reclamation plants on a timely basis, there was no commitment to reuse the water. The Judge wanted a plan to use 50% of the water by 2003 and 75% by 2010. 2. Converting Point Lorna to Secondary Treatment will be very costly, while providing only minimal benefit to the environment. The Judge gave two years for the San Diego to do further studies, to see if other means, ie Chemical treatment, could work well to protect the Ocean. 3. Converting Point Lorna Secondary Treatment would double the amount of Sludge that the region would have to deal with. The City's plan did not have an adequate method, or at least "beneficial to the public interest" plan to accept this extra sludge. 4. Completion of water conservation ordinances by the City of San Diego may have a beneficial effect (reduction) on the flows to the Point Lorna Plant. The decree should be delayed to be able to assess the effect of the water conservation plans. 5. The City of San Diego is planning to extend the Point Lorna outfall to be deeper and further away from the kelp beds, eliminating the threat to divers in the kelp beds. This project is still on schedule, will be done even without secondary conversion of the plant, and will result in a great improvement to the Environment. San Diego City Council Action (June 25,1991) After hearing from the staff of the Clean Water Program, the San Diego City Council, voted to refer future actions relative to waivers to the Governmental Advisory Group (GAG). The GAG on July 12,1991 asked the staff to write each participating Agency, explaining the options the City has to reduce the requirements for Point Lorna, and the related costs to the region and make a decision at the GAG meeting on August 30, 1991. Councilman Moore, received a letter dated July 22, 1991, from Harriet Stockwell, Chairwoman, asking that your council consider the item and send a formal reply for the August 30, 1991 meeting. \\#~ Page 4, Item J I Meeting Date g - I ~ - cf I That letter (attached) indicated that an effort to seek relief would cost the region $1 million and should be shared by the Participating Agencies. The letter also inclosed a report dated June 26, subject "DISCUSSION OF P ARTIAL WAIVER FOR POINT LOMA". We have three avenues to pursue relief: 1) Legislative, 2) Judicial and 3) Administrative. The consensus of the experts is that judicial relief is remote, therefore, CWP staff recommend exploring legislative relief. Chula Vista staff supports legislative relief as the favored alternative, but advises to keep all options open should that option fail. We also believe that the cost to pursue the relief is very cost effective. If we don't pursue the relief, it would cost the region $1 Billion. Staff has been impressed with the reasonableness of the Courts, even though the Clean Water Staff and the EPA were ready to agree on Converting Point Lorna at a cost of $1 Billion. Staff believes it prudent to pursue alternatives, either legislative, judicial, or Administrative through the EPA, to attempt to save the taxpayers of San Diego region $1 Billion. FISCAL IMPACT It is proposed that the costs be split between San Diego and the Participating Agencies based upon Contracted flow. This would represent a cost to Chula Vista of $82,100. These costs would be for staff members, and consultants with special expertise in the legal, legislative and scientific fields. On the other hand, a $1 Billion savings could represent $82.1 million savings to Chula Vista sewer users if the waiver is granted. This resolution is not appropriating funds, but merely giving a position to GAG. An appropriation resolution will be coming forward in the future if the GAG and City of San Diego decide to go forward. JPL c:\wp51doc\sad808 \\..L.( RESOLUTION NO. I~tqf DRAFT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA SUPPORTING THE CITY OF SAN DIEGO'S EFFORT TO SEEK LEGISLATIVE, JUDICIAL, OR ADMINISTRATIVE REMEDIES WHICH WOULD AVOID CONVERTING PT. LOMA SEWAGE TREATMENT PLANT FROM PRIMARY TO CONVENTIONAL SECONDARY AND APPROVING IN PRINCIPLE SHARING IN THE COST THEREOF The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the City of Chula Vista has been represented by Councilman Moore on the Clean Water Program Governance Advisory Group (GAG) since early 1990-and WHEREAS, the purpose of GAG is to advise the City Council of the City of San Diego on how participating agencies want the Clean Water Program to be managed, owned and financed WHEREAS, the Pt. Lorna current treatment advanced primary (removing approximately 75% of conventional secondary treatment requires the approximately 85% to 90% of solids, and process solids) removal is and of WHEREAS, converting Pt. Lorna from advanced primary to conventional secondary treatment would cost ratepayers in the Metro Sewer System (including Chula Vista residents) approximately one billion dollars, and WHEREAS, Federal District Judge Brewster has issued a memorandum decision deferring approval of a proposed partial consent decree providing a delay during which the City of San Diego can investigate and evaluate reasonable alternatives to conventional secondary treatment at Pt. Lorna treatment plant NOW, THEREFORE, BE IT RESOLVED that the City Council of the Ci ty of Chula Vista does support the Ci ty of San Diego's effor t to seek al terna te legi sla t i ve judicial or admin istra ti ve remedies to avoid converting Pt. Lorna's sewage treatment plant from primary to conventional secondary. BE IT FURTHER RESOLVED that the Ci ty of Chula Vista prefers legislative option #3 listed in the memorandum of San Diego Deputy City Manager Frauenfelder dated June 26, 1991, obtaining a legislative remedy which would allow alternate technology secondary treatment short of "conventional secondary treatment" at huge cost savings over conventional secondary treatment while obtaining equal or better environmental results. \\-<<5 DRAFT BE IT FURTHER RESOLVED that the Ci ty of Chula Vista supports the efforts to find other legislative, judicial, or administrative solutions and approves, in principle, financial support in the amount of $82,100 on behalf of the city of Chula Vista, with the understanding that the provision of such funds and support does not constitute a waiver of any potential cause of action against the city of San Diego on behalf of the City of Chula Vista or its ratepayers with regard to potential expenditures for the Metro Sewer System. Submitted by Approved as to form by John P. Lippitt Director of Public works r~lEl~ ~~ D. Richard Rud Assistant City Attorney DRR/bb 9l73a \ \.-lo ~-, -- _..-..~ ..~~.- ......~---.._--~ ,~...4!!t:.-;.,,--::.--::.~..1!1.~~'.~~'; '."""";.~-"'~\.!=J..;=":4i:.......~;..4!t-""a.."'~u.~~r";''''''-:'_~,;;, I":r" .....c:s-~........tl(,;'-.._~-:~!!"t! ~ . CLEAN WATER PROGRAM for Greater San Diego F1rst Intastate Plaza · 401 T Street. Suite 710 · San D6rgo. CA 92101-4230 Phone: (619) 533-4200 · flIx: (619) 533-4267 Govemance Advisory Group CbaJrperscn Hamel Stcc:lmD Counc:lIIr.c::bc:. alf orE! Cajon Vice Chairperson Brian Cochran 0IwIdImc:::!lc:. all or l.e::lo:I (j:ll\"c Members LInda Brannon a.rd )fc:bc:. eounlfWalC: Authority Frank 0. Daugherty a.rd Y.c:bc:. Padre Dam X\:lId;lIl .at&: DlsC'!ct Susan Golding 1upmItor. County Bean! 01 IupcnfIcn Jan Caldsmtth lII",r. CIlf 01 Pan1 tu-Gray Hill CDuIIdIn:ccbc:. CIlf on. )!&sa Ralph Inzunza CDund1mcnlbc:'. CIlf orX.lIona1 Oty Susan Ring Keith CIIundlIn=bc:. CIlforCanna. J)eJ Laudncr a.rd Xcmbcr. 0ta1 VlItIr DlIll".cl _ McMtDan c..,~k. , CIt1 orDcUIar tIonard Moore ~. CIlJ or CbuIa V'.a:a .Jay RDbbtns ClundJrnm:bcr. CIlJ " IIDpctIJ Beach JIlIn RDberts ClIurIdImcmbe:. alf orSu DIc&o July 22, 1991 .. d .1'\ ,=" e.~ 'E""; - 0::1. · ~ 'f" ""I'" r ('\ () 1:'1 ~ ~-;.~ - -~, ~ f- t1' O'P'\J 1i o~ ell c; u; -'"'- .~,v At the July 12, 1991 meeting of the Clean Water Program Governance Advisory Group, the City of San Diego requested a recommendation from the membership regarding whether or not a waiver ,of secondary treatment requirements should be sought for the Point Loma Wastewater Treatment Plant. The enclosed memorandum served as the basis of discussion. Mr. Leonard Moore Councilmember - Chula Vista P.O. Box 1087 276 Fourth Avenue Chula Vista, CA 91910 Dear ~~, In order for the Governance Advisory Group to make a clear and considered recommendation to the City, I am asking each of you to take the issue to your councils and boards. If your agency wishes to pursue relief for the Point Loma Plant, you should bring back a formal endorsement of the efforts outlined in the attachment. Your agency will also need to state its position on paying its proportionate share of the costs (based on contracted capacity) if it wishes to proceed with this effort. As stated in the attachment the cost of.pursuing a waiver application would be approximately $1 million. Of the options outlined in the attachment, the city of San Diego is recommending legislative rather than administrative or judicial changes, due to the potentially, higher costs and protracted effort of the latter. Of the legislative options, the City. feels that a specific recommendation for amendments to the Clean Water Act, for instance, at this time is premature, because the legislative route is highly dependent on the receptivity of the legislators who will consider it. '!'he City feels that the effort should be flexible at this point, guided by inquiries at the Washington level regarding approach and language. \\ ..1 ~~-~-,..."~-_.,,..,~.."'_._-~.~.~,~,-,.--"~~.-,._..._----"~--- ,. '. .; ;overnance Advisory Group July 22, 1991 Page 2 I look forward to seeing you at the next Governance Advisory Group meeting on August 30, 1991. '!'his issue will be an action item on the agenda. I hope that you will be able to bring forward a recommendation from your agency regarding both whether or not to pursue relief of Point Lema and if so, your agency's position on sharing the costs of the effort. HS:pag \ \ ~ ~ Sincerely, ~~ HARRIET STOCKWELL Chairperson CITY OF SAN DIEGO MEMORANDUM .. ~ Date: June 26, 1991 To: Governance Advisory Group Fron: Deputy city Manager Frauenfelder subject: DISCUSSION OF P~~TIAL WAIVER FOR POINT LOY~. ~ction Reauested The San Diego city council has requested staff to seek a reco~uen- dation from the Governance Advisory Group as to whether or not the city (and later the San Diego Area Wastewater Management District) should pursue legislative changes that could le~d to the preserva- tion of the point Lorna treatment plant at advanced primary. This 'iten has been placed on the July 12, 1991 agenda of the Advisory Group. In addition, the council asked that in the event that the recommen- dation is to proceed with such an effort,the Governance Advisory Group make an affirmative statement that the member agencies will share proportionately in the cost. At this time the council is asking for a conceptual recommendation of whether or not to explore the options available, and conceptual agreement to share in the as yet unquantified costs. ~ackaround Recent rulings in federal court (Attachment A) have raised the issue of whether or not the city of San Diego, as the current owner and operator of the Metropolitan Sewerage system, should seek a partial waiver from the secondary sewage treatment requirements mandated by the Clean Water Act. Such an effort would be trans- ferred to the San Diego Wastewater Management District upon its fonuation. waiver Analvsis Assumptions Three assumptions have been made in undertaking this analysis: 1) The city would pursue a partial waiver. Point lroma would treat 240 mgd of sewage using the advanced primary treatment currently in use. All State Ocean Plan requirements would be met, including bacteriological standards that will be met with the extension of the outfall. The only exemptions requested would be for total suspended solids and biological oxygen demand (BOD) removals. The 90 mgd of capacity above what \\..q Governance Advisory Group June 26, 1991 Page 'I-wo \ \ would be possible if secondary treatment were required will eliminate the need for both the secondary treatment and wa~er reclamation plants at the Dairy Mart Road site, and the Santee water reclamation plant. The balance of the region's waste- water flows will be treated at the Poway, North City, Mission Valley, Mission Gorge, and Otay water reclamation plants. (Attachment B shows what the system would leok like.) The savings that would be realized under such a scenario would total as much as $1 billion in capital costs and about $10-$15 nillion each year in operational costs (Attachment C). 2) Planning, design and construction of all projects would continue on the schedule established in the consent decree. 3) The land that is needed" to implement Alternative IV as co~"itted to in the consent decree would be acauired whether or not a waiver is sought or obtained. This wili preserve the option of implementing secondary treatment in the future. ootions for Lecrislative Chancre As this decision has legal, financial and operational implications the city Manager and City Attorney used both in-house and outside sources to analyze the options. The consensus of the experts is that judicial relief, (i.e. challenging EPA in court to accept ar.d subsequently approve a waiver application) seelLlS remote. Therefore staff is prelirninar"ily exploring lecrislati ve options. The Clean Water Act' is undergoing reauthorization in the Congress with the Senate considering S.1081 and the House expected to begin drafting "a bill this surr~er (1991). Since legislation is still being formulated the city could pursue one of the following options: 1. San Diego, working with the participating agencies, the Gover- nor's Office, and the congressional delegation, would work to amend the Clean Water Act to allow an exclusion for San Diego based on its uniqueness. It could be based, for example, on discharge' to" open coa'stal waters exceeding 300 foot depth where swiftly moving currents oxygenate and disperse the effluent. 2. The Clean Water Act could be amended to allow new applications to be submitted under Section 301(h). In light of the city's decision to withdraw its waiver application in February 1987, and of the Act's December 1982 deadline for filing applica- tions, this amendment would allow San Diego to submit a ne~ waiver .application. \\..\0 ~. Gove=nance Advisory Group June 26, ~99~ Page Three 3. The Clean Water Act could be amended to provide for tlmarine secondary treatment" for coastal discharges, requiring 75% suspended solids removal, but eliminating the BOD standard as not relevant to open coastal waters. These legislative efforts could be based on some or all of the following conditions: ~. 2. 3. 4. 5. Extension of the outfall at Point Lorna. completion is. June 1994. CUrrent cost Dillion. Planned date of estimate: $150 I!noroved susoended solids and BOD removals at Point Lo~a. Piiot studie~ are due to be completed in January 1993. The cost estimate for ongoing improved removals (chemicals, disposal of additional sludge) will depend on the results of the study. Improved pretreatment program, system-wide. A wide range of improvements could be implemented, with annual costs of about $1 million. operation of five water reclamation facilities (Poway, North city, Mission Valley, Mission Gorge, and otay). Installation of water conserving hardware to reduce raw set.tlage flows. A $500,OOOjyear program for the next five years has been suggested by Judge Brewster as a cr~dit project to offset the $3 million penalty assessed by ~he court. 6. Continuation of parallel planning. In addition, the current regulations under which the city would apply for a waiver, (if still required under any newly adopted legislation) require extensive scientific data on the biological, chemical and physical condition of the marine environment. preparation of the application, based on a one-year effort, is estimated to cost about $1 million. ;t( R ~~'~1'~ H. R. FRAUENFELDfR . FDS:SCH:bej Attac;h:ments (MAYOit3.SCH) \\ -\\ 20 I ..n......c.~u~_'u,~ .n. 2 31 l . - J I 5 6: .. I 81 !): 101 . I "~t~~~ ~ ~ f&m j' CLERK U S DiSTRICT COUF.T sotiiHERN DISTRICT OF CA!JFO~~;:A ", . 6Y .... ..-:.: ~:.:-... ...- tE?crrt" ..-.. -.---.- UNITED ST;...TES DISTRIC::r. COURT 26 / / I / 2i I / / / / 28 / / / / SOUTn2?~ DISTRICT OF CAL!FO?~IA UNITED STATES OF }.,HERICA and 1J STATE OF C~L!FORNIA, ) ) ) ) ) ) ) ) ) ) ) ) . ) . ) ) ) ) I ]2d "'1 . ~ 1 - - . 2,12'11... !!S, Civil No. SB-llOl-E(IEG) MEHOR1.NDlJM DECIS!ON DE?ER~ING APPROVAL O? FROPOSED P).RTIA!. CO~iS:::NT DECREE In considering ~laintiffs' motion for entry of the \\"'\"l-, tn:o-=csec. . - 21 partial consent decree (Decree),. this court has conducted a 22 hearing in wr~ch the parties have presehted evidence on the issue 23 IOf whether the Decree is in the public interest. In additicn, 13 vs. 14. CITY OF SAN DIEGO, 15i I I Defendant. 24 the court has allowed ~ny interested citizens to provide public 16 S!E?~ CLUB, L~ILY Du~3IN, end i7 ERUCE HENDER~ON, 181 19 Intervenors. '25 co~~e~t, in writing or in open court, concerning the Decree ~nd .. -.. _....... ...~U..t:'............ '-".4 ....10-... ""'..-......-..,,- lJ.... ~U....l LI':'C':;\,J. U'y\Jll ~U!l~.lOera~~cn 0: ~ th~ evidence and the public comment discussed abovs, the cc~rt 3 hereby enters the following memorandum decisicn. 41 lr' ~I ~I 01 1~1 ~rocedural Backc~OUDd hi' ...J b h.L. b Lh Y' .. . C'" ~ T s ~s an ec~~cn roug.~ Y L e cnl~ea -~a~es f ~ ' o .~n:rlca (United states) and the state of california (state) against the city of San Diego (City) to require the city to cOEply with t.r:e Clean l'iater Act (Act), 33 U.S.C. S 1251 et ~eC'., and wit~ its National Pollutant Discharge Eliminatio~ Syste~ pernit, anc ~o 11 require the city to pay civil penalties f~r past violetio~s of 12 the Act. The Sierra Club, Emily Durbin, and Bruce Henderson have 13 been granted leave to interven~ in this action. ]4 On May 10~ 1989/ the court bifurceteo this case into 15 rsruedial and penalty phases. On January 30, 1990, the Unit=c 161 states, the state, and the City lodged the Decree with thE ccu~t/ li' thereby settling the re~edial phase 9f this case, subject to 18 approval by the court. By Interim Order dated March 21, 1~90, 19 this court found the Decree to be approp~iate action tc achieve 20 compliance with the Clean Water Act, end plaintiffs were 21 permitted to publish notice of the Decree in the Federal 22' Register, as required by law. 23 On August 15, 1990, after publication of the Decree anc upon 24: review of the public co~~ent received, plaintiffs moved for entry 25 ot jud~ent approving end ordering performence of the Decree. Ey 26 S This public cOn"L!i\ent was received at 'th~ r~qu~st Of the 2i court. and SUDPlemented the lJublic cotnnient. alreadv Y'p.c:ei. ved hv 'th~ ,- covernment in response to the legally mandated publication ot the 28 Decree in the Federal Register. \ \.. l.3 2 .. . --. - r ---- -----, ~....-..,...__.,~ ~\J .........:!:. 2 equitable euthority with respect to the Decree}:deferred . 3 consideration of the Decree so th~t evidence .could be presented ~ as to whether pursuit of a ~ 301(h) waiver by the city wo~ld ~e I 5 i in the public interest. 2 By Amended Memorandun Decision cate= I 6 !April 18, 1991, the court ruled that it would not defer i consideration of the Decree in order to allow the City to c-=.~l yo .. - 8 for a waiver.) Accordingly, the court stated its intentiorl to 0 9 consider forthwith whether the Decree is in the public I I 10 I and should therefore be entered as a final judgiM~nt. 4 . ~- -_.:.. ln~:::r=~~ :1] 121 II. 13 1'- I enter - I I,. I ~ . o I ~alr, Scone of Rev i eT,..~ The Ninth Circuit has help the.t II~ district court should a proposed consent judgment if the court aecides that it is reasonable and equitable, end does not violate the la~ or 16 public policy. II p.ierr~ Club v. Ele~trord.c Controls Desicn, S09 1.., F.2M1350J 1"::.5;:;' (9thC_io"-_oolQ_90). ~ ~ 4: . ~ v ~ nowever, enLry o~ a consen~ ] 8 cecree "is a judicial act which deserves 1nore than the court's 190 rubber 0 stamp on the agency's acticn.u Unitea states v. Ketchikan 20 Pulp Co. 1 430 F.Supp. 83, 85 (D. Alaska 1977) 0 21 221 231 2 If obtained} such a waiver would exempt the City from comoliance with the: secondary treat~ent requirements of the Clean 2~ water Act at the Point Loma plant} thereby dramatically'aftect!ng the terms of the Decree. 25 , Si~ultaneously, the court resolved the penalty phase of 26 this action by imposing ~ penalty of $3 ~illion against the City. 2;.1 4 The court's rulina on this iS5UP. din ~n~ ~n"-~r.'n~= ~na City's pursuit of a waiver while consideration of the Decree 28 proceeded. ~ Amended Melilorandum Decision} p. 5 n. 3. . :3 \\..l'-\ ~II ext~n:iv:-~::~:~:e -~: ::~~:- t:"d:~::iJ~::-~h:~:e:-::: ::::-~:-~: in 81 the ~ublic interest and furthers the objectives of the Clean - . 4 w~ter Act. while the court" is mindful that it should not 5 "tinkerll with the quasi-contractual e.gree!i\ent of the litigants I 6 it is likewise imperative that the p~rtie5 recognize and consider 7 the substential and long-term effect the Decree will have on the S Iciti2ens of San Diego. Although i~~edi~te entry of a ccr.sens~al 9 agreement nay be legally and politic~lly expedient, the public 10 interest demands that this court make a se~rching inquiry in~o 1] possible alternative solutions where obvious sho=tcomings exist )2 in the Decree. )3 1~ _ III. 1he Decree end the Public IntE~e5t 15 The Decree reflects an i~pressive legal end scientific 16 effort by 'the parties to .iden~ify end solve the sewage\pro~le~s 17 c~=rently confronting the city. . In all likelihood, the Decree 18 woul~ take the city through the twenty-first century and serve as 19 a model for other ~unicipalities attempting to comply with the 20 Act. However, the court has identified four ere~s of concern 21 ~hich indicate that approval of the Decree in its present fc~ 22 should be deferred. 23 A. ~eneficial Reuse of ~eclaiPled Water 2~ The Decree contemplates the construction of water 25 recla~ation plants on an aggressive schedule, but feils to 26 require reuse of the reclaimed water on even a lUinimally sicnificant basis until well after the plants have been I - 2;. 28\ . 1 \\;\E> 4 .0 ----4 - - . -... -', --- ---\ .., -........ ... -- ;,;-.--_..- -- .........~---.~..~ 2 water lnay be pumped out to sea,. and increasingly' valuable :pot~ble. S ~ater will be used in its place. While the con~tructi~n of the ~ reclaimed water plants is laudable, the level of beneficial re~se 5 contemplated by the p~rtiDs is woefully inadequ~te, .and is not in 6 the public interest.. .. I Based upon the evicence received during the hearing, ~.~ - '-.. - 8 court concludes that the following schedule and lsvels of r~~5= I I 9 arG logistic~lly feasible I sconomically 'preferable I and in the 10 public interest: .(1) u?on the completion of ~ny tsrtiary 11 'treatment plant, the city shall i~Eciately provide for the 121 beneficial reuse of at le~st 25% of the reclaimEd water frc~ that 13 I plant; (2) by Decew~sr 31, 200~, the city shall provide for the .14 beneficial reuse of at least 50% of all recl~imed water . ~ prc::\1cea 15 lat the completed plants; ~nd (3) by December 31, 2010, the City 16 17 18 19 20 21 22 . , The court recognizes that under the Act the parties did 23 not have to provide for the use of ~ny of the reclainec water. However, this court's review of the Decree is not limited only to 24 those as~ects which are legally nandated. The Supreme Court has observed- that ,ull federal court is not necessarily barred fron 25 entering e. consent decree merely . because the decree provides broader relief than the court could have a~arded after s. trial.1I 26 J-ocal 93. Int'1 ~.ss'n of Fi'!'efiahters r ~FL-C:rO. v. citv' of I Cleveland, ~78 u.s. 501, 519 (1986). Given this statement of the 2i law , it lI\us"t follow th~t the court is required to revie',,;. ~~l component.s of the agreement, not m~rely those that satisfy expllclt 28 regulatory imperatives.. . . . , All of the tertiary facilities will be cOlilpleted by 1999. As presently written, the- Decree contemplates the following schedule and levels of reuse: (1) by DGcenber 31, 2003, the city shall beneficially reuse no less than 30,000 acre feet per yea~ of reclaimed water; end (:2) by December 31, 2010, the city s~'lall beneficially reuse no less th~n 50% of the wastewater r~ceiving tertiary treat~ent (presently calculated et 49,800 ecre feet). \\.,llt, 5 ) shall increes~"~t~ beneficial" reuse level to'75%.' . If the City. "~ 2 pledged to ~eet'these levels, any failure to do so ~ay ~e excused 3 upon a showing of go~d cause. ~ B. point Lcm~ Treatment 09ticns 5 The court received evidence during the hearing indicating 6 ,that physical-chemical treatment solutions ~ay obviate the neec i for the biological treat~ent prograb p=esently conte~platE~ ~y 8 " the Decree. The City has stated its intention to conduct E plant 9' scale pilot prograb which will test the ebility of the physlcal- 10 jChenical treatment option to meet the regulatory requirenents of I 1] I the Act ~t the Point Lome plant. If such ~ progran is 12 s~ccessful, the city ~ay adapt the Point Loma plant so that the 13 soals of the Act are ~chieved at ~axi~um savings to the citizens 14 of San Dieg~. a At the very least} the public interest de::anc:.s 15 that the court not blindly IIrubber-ste~pfl the Dscree before ~n= ' 16 results of the program ~re evaluated. 17 c. ~luqae 18 Evidence presented during the hearing indicated that the 191 city is presently.reusing 100% of the sludge produced by the 20 Point Loma plant. HoweverJ under the present terms of the 21 Decree, the sludge produced by the city at Poi~t Loma and the new 22 plants is likely to double. Despite this precipitou~ increasE in 23 26 , The court notes that the City is presently preparing a 24 ~a5ter plan for beneficial reuse of reclai~ed water. By deferring a':)'Oroval . of the Decree, the court hopes that t.~e City will be 25 afforded an opportunity, via the n~ster plan, to alleviate the court's concerns with respect to bene!icial reuse. · The presently contemplated secondary treatment option. is ..1- 2; the lnost expensi Va cOlilponen~ of the Decree, ~nd has been 't.he I"subject OL v1gorous attack by Intervenor Henderson, ~embers 0: the 281 public, and expert witnesses. \\'-\1 6 ." ..o.,~,,,.,,,,_,_;~,,,"",~._.>>_._'''-_'_'~__ --. "_..,,"._~--,..-._,._~_..,._-,,"~.,~--~~ 2 corresponding incr~ase in 1"eus'~~ ..' Giv~n .the inherent difficul;ies t S ~5sociatec with the reuse of sludge the court cannot 'find ,a.. , . ~~ _..- 4 Decree in the public interest without a viable sludge plan which .. 5 coes not depend on the already overburdened landfills of this 6. county. ~ I D. Water Conservation 8 In ~ssessing penalties against the city fer past violations Oi:cr the Act, the court offered the City a water conservatiou 10. F~ogram option which could potentially create a credit in the 11 city's f~vor of $2.5 million. In oraer to ~vail itself of this 12 option, ~e city is required to pass certain ordinances whic:; 13 could dramatically increc~e wa~er conservation, thereby recucina " 14 the number of gallons of waste~.,ater treated by the~i ty. ThE " 15 deadline imposed by the court for the pas~age of these'ordin~~=es ~ 16 is January 1, 1992. 17 The pecree, because it was drafted prior to this court'i . 18 inposition of penalties, does not contemplate the potential 19 passage of these ordinances I no~ the subst~ntial effect they ~ay 20 h~ve on the city's compliance with the J..ct.' The court re~ains 21 hopeful th~t the city will act responsibly and progressively in 22 p~ssing the suggested ordinances. Tharefore, approval of the ' 23 Decree should be deferred so that the city has an opportunity to 24 do so. 25 / / / / 26 , Likewise, the Decree predates this court's ruling on i:.he : 2; Point Lema outfall extension and therefore also does not r- lncorpora~e ~he positive impaot that remed~al effort is expected 28 to have on the ~arine environment, particularly in the kelp beds. 7 .' \\... \~ . . " . I' . . t"l j, As noted above, the court's earlier refusal to. defer 3; consideration of the Decree was without 'prejudice to the city 4 lincependently seeking a ~ 301(h) w:lver during the pencency of 51 this ~ction. I I 6 ie~phasized that the ability of the City to obtain a waiver ~ay be In light of the above analysis, it should be 7 significantly enhanced by the treatEe~t inprcvenents and wate~ 8 ilccnservation Edv~ncenents contemplatEd in this ME~orandu~ D Decision, I 10 I SpecificallYI the following events pay lene'i~portant 11 Icredibility to any future waiver application: (1) publication of 12 : pro~ising paster plan for the beneficial reu~e of reclai~cd 13 waterj (2) creation of treatne~t innovctions arising out of the 14 nlant scale oilot prcgra~; (3) enactme~t of ~at5r conservation - . 15 ordinances by the city, thereby reducing the volune of ~ast=water 16 .a.. d .L.a..' ~,. - ,. (~)" '&"'fl.' z: "l' It~ee~e C~ ~ne .o~n~ Lo~a p_an~i ~ lcen~l ~ca~lon o~ a s_ucqe 17 ~enageroent progra~ which maximize? beneficial reuse ~nd ~inini2es 18 adverse environmental impacts; end (5) co~pletion of the Point lD Lorna outfall extension. 20 If the City is cble to marshal its scientific resources ,nd 21 political will towards these objectives, then the court strongly 22 believe~ that compelling and meritorious grounds would exist for 23 a waiver application by the City .1: Moreover, if a consent cecree 24 were entered with the above i~provements, the court concluces 25 26 10 However, this conclusion goes only to ~he merits of the ~n~lication. ~he court 2cknowledges plaintiffs' contention that '27 procedural obstacles may prevent r:ons; nF.'r;:;ti nt\ nf ~,~~h =n applica~ion. This ~ourt makes no finding en the merits of that 28 contentJ.on. \\-\'1 s .. -1 that ~he citY's.prograrn of integrated water use ~nd sewage . . 2 treatment would repr~sent a ~~del of economic efficiency, water 3 conservation, and 6nviron~ental protection. '. 4 Based upon all of the ~bove, the court concludes that the 5 public interest would best be served by' ceferring approval of the 6 Decree. U In aoing so, the court is hop~ful that the partie~ \o:i11 i take advantage of the opportunity to DGet the recuirements of the 8 Act in a cost-efficient and environnent~lly cc~prehensive ~~~~er. D 10 V. II ~ondition~ of D~feYr21 During the perioc of deferred approval, the City shalf 12 continue to perform under the Decree to the sans extent as if the 13 court had approved the Decree in its tot~lity. All relevant 14 milestones and deadlines shall be net by the city . confornz.nce l.n 15 \'~i th the terrr:s of the Decree. 12 Further, the City shall "..... .. . cv;o:,?.!. e~= 16 its lnaster plan for beneficial reuse of recl~ir:1ed water end li 1~ A deferral of ap~roval should not be confused with the 18 court's earlier decision concarning deferr~l of consideration. Most importcntly, the inquiries t1~de by the court in the two '101 situations are dr~matically different. In deciding \l1hether to' I defer consideration, the court explored ~erely whether the present 2~ Point Lom" outfall was causing significant harm to the l!!arine environment, in thE limited context Of ! potential ~~iver 21 ~o~licatioh. In contrast, the court's decision to defer ~~~rcva1 required an analysis of all ~spects of the Decree from a bro~cer 221 perspective. Fundamentally, deferral of approval suggests general satisfaction with the Decree, subject to certain modifications. 23 . . 12 However, if the city enacts the water. conservation 24 ordinQnces described in this court's Amended MEmorandu~ Decision of April 18, 1991, the court will allow the City to cefer 25 comoliance ,,;i th the milestone contsmplated by S VI.A .1. c of the Decree for design of the South Bay secondary treatment plant. If 26 ordered, this dGferral shall r~ma1n in place until such ti~e as the court has bad 2h opportunity to evaluate the results of the 27 plant scale pilot program at Point Lema, in eporoximatelv Januarv, 1993. sucn deferral would not extend to the design milestone for 28 the South Bay tertiary l'lant. , ". \ \ '* l-wO 9 ." .--.--- _u_ ----- ..__u - --r.J ow... ...-......... ..U~~.L:t1 L.ut:: \';~l.:y sna..!..L - '.; ..... .~. .. .. . , 2 CO~uenca the pl~nt scale pilot test"" e.t the .point . Loma plant end S provide the court with at least quarterly updates concerning " 4 S~!i\e. 5 To ensure co~pliance with these conditionsl the court ~ill 6 held a status conference on Novernber 201 19911 et 2:00 p.n, or ~t 7 such earlier date as circumstances ~ay require. 81, IT 0 10 DATED: 31 32 13 1~ 15 16 : 17 18 . 19 20 21 22i 23 24 251 20 2i. 281 i IS SO ORDERED. {-(Frc;/ ~1J~ UNITED STATES DISTRICT JUDGE . , "" ..... \ \... J..\ 10 ." Civ. No. 88-1101 ; 2 Memorandu~ Decision Deferring Approval of Proposeq Partiel ' Consent D=crae ----...-... .. '-':'''''' .UJ.. Ltefl V!E-CO 3 GER)~D F. GEORGE, Esq. ~~EN S. DWOP~IN, Esq. Environmental Enforcement Section u.s. Department of Justice P.o. Box 7611 Ben Franklin Station Washington, D.C. 200~~ DAVID EISSLER, Esq. Deputy Attorney General 3580 Wilshire Boulevard Los Angeles, CA 90010 DAVID FOOLE, Esq. Pepper, Ha~ilton, & Scheetz 444 South Flower street 19th Floor Los AngelGs, CA 90017 TED BROH?IELD, Esq. 202 C street, 3rd Floor San Diego, CA 92101 ROBERT S!~n10NS, Esq. U.S.D. School of Law P.O. Box 19932 San-Diego, CA 92119 WILLI~~! M. EENJ.~~IN, Esq. Benjamin & sutton The Ch~tiber BUilding, Suite 2020 110 West C street San Diego, CA 92101 J.!A...tt.'{ S. PULLIAM, Esg. 701 B"street, Suite 2100 San Diego, CA 92101-8197 : \\... 'i.J- 11 ; 6/20/91 CAPITAL COST SAVINGS OF WAIVER ALTERNATIVE , J Secondary Treatment Facilities Point Lorna 289.8 South Bay 202.5 63.0 Secondary Sewers Upstream Treatment Facilities Poway o North City o Santee Basin 164. 9 Otay Valley o o o ~!ission .Gorge Nission Valley South Bay 88.3 Sludqe Facilities 118.8 Outfalls San Diego River o o South Bay T'OTAL $927.3 Notes: 1) The cost savings for Operation and Maintenance, system- wide, would be $10-15 million per year. 2) Funds already appropriated for land acquisition and pre- design of the South Bay subsystem total $26.3 million. \\..)-~ ~Iearl vvuler..r"fogram- . . Waiver Scenario'-' Poway Wr.? .I1:J mli:! North C::y WRP ~'~0 ~ 30/45 m;d ~ , s North.rn Sluclge ~"l ...: ~~ Prc=us~ng ",,, FlICllil/ls .......... e_ ...... ~....,.........,," i.~ VP~ ".. ~ 5an Diego .. , ~ " ~ "- .. , ~ " ~ ~ ~ ~...............," ~ \ "Uulon Ocr;. WRP ~ \ e 7.sl1Sm,d ~ \ ~ // ~~....,............. , .......... I I ~' ~.. MIssIon Valley WRP 7..snS ms;cl San DIego County K!Y ~ T,.o_..1 P10nl 11'I2.... I'N.. V Ph... 2 ~ Eaialito; Pump Stallon . New ~""p Sloton Eaiallns piper..... _ New piper..... e Sluc:'iil 'roc....ln; "" IWw 5:uc!i" Pipelines Imperial Beach ~ Hon.'1 D 1 2 .. I ~ Sulo In MiIM : . ..... IU'I'D .-..-..- ._..-..-..-..-. MElIlCl JlWC $ecandary Plant 25 noo m;d \\"'1-\{ .- COUNCIL AGENDA STATEMENT Item I z.A....6 ITEM TITLE: Meeting Date 8-13-91 Reso 1 ut i on I {, 2.. q '1 oJ- I ~3 ()O Approv i ng Uncontro 11 ed Embankment Agreement for fill at 366-368 Surrey Drive. Director of Public WorkS'~ ~ City Manager.J"',~ ~ (4/5ths Vote: Yes_No...!...l SUBMITTED BY: REVIEWED BY: Mr. Wadie P. Deddeh has requested permission for an uncontrolled embankment at 366 and 368 Surrey Drive. According to section 15.04.285 of the Municipal Code, all uncontrolled embankment agreements must be approved by Council prior to issuance of the grading permit. RECOMMENDATION: Adopt the subject resolution, authorize the Mayor to sign the agreement on behalf of the City and direct the City Clerk to have the resolution and agreement recorded. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Uncontrolled embankment, as defined in Section 15.04.010 of the Municipal Code, is land development on which no soil testing was performed or no compaction reports or other soil reports were prepared or submitted. The appl icant must enter into an agreement stating that no building permit may be issued for the site until a soil test is performed and approval is gi ven. The agreement must be approved by Council and then recorded against the title of the property. The fill for uncontrolled embankment in this particular case will be used to provide the foundation for a level parking area in the back of Mr. Deddeh's lot, 368 Surrey Drive. Fill will be placed on the neighboring lot, 366 Surrey Drive owned by Mr. Takashima, so that the elevation is consistent among both lots in the area of uncontrolled embankment. The consistency of elevation will eliminate the need for slopes or retaining walls at the property line which divides the two lots (see Exhibit A). Mr. Oeddeh's uncontrolled fill will be covered with A.C. pavement. The neighboring lot's uncontrolled fill will not. Approval of the agreement is conditioned as follows: 1. The fill deposited shall be designated as an uncontrolled embankment and constructed per the approved plan and permit. 2. The developer acknowl edges that the site is not e 1 i gi b 1 e for a bu il ding permit. 3. The site work shall be done and maintained in a safe and sanitary manner at the cost of the owner or his successors in interest. The owners have executed their portion of the agreement and the grading plan has been approved by this department. FISCAL IMPACT: JA:PH-009 WPC 5714E None. 12-1 '-- UNCONTROLLED EMBANKMENT FOR 366 AND 368 SURREY DRIVE I ... 4P~()X. /,/po {,.Yo ()~ F Ii. '- FILE # P/l-()()9 N.7:S 7-29-91 EXH lBl T A /2 -. '2- THE CITY OF CHUU VISTA PAR1Y DISCLOSURE STATEMENT Statement of disclosure of certain ownership interests, payments, or campaign contnbutions, on all matters - which will require discretionary action on the part of the City Council, Planning Commission, and all other official bodies. The following information must be disclosed: ,. or arr Icatlon contract,ALe., contractor, 1. List the names of all persons having a financial interest in the sub.c<]p!ractor, material supplier. ~/1rf(A-? ffI /J1 ff- 2. If any person identified pursuant to (1) above is a corporation or partnership, list the names of all individuals owning more than 10% of the shares in the corporation or owning any partnership interest iq the partnership. N/A- , 3. If any person identified pursuant to (1) above is non-profit organization or a trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor o{ tbe trust. (\//4:- 4. Have you had more than $250 worth of business transacted with any member of the City staff, Boards, Commissions, Committees and Council within the past twelve months? Yes No ~ If yes, please indicate person(s): 5. Please identify each and every person, including any agents, employees, consultants or independent contracto;.s who you have assigned to represent you before the City in this matter. N,II:} . 6. Have you and/or your officers or agents, in the aggregate, contributed more than $1,000 to a Councilmember in the current or preceding election period? Yes _ No -K If yes, state which Councilmember( s): Person is defined as: ~ny individual, fiml, co-partnership, joint venture, association, social club, fraternal organization, corporation, est(/[e, trust, receiver, syndicate, this and any other county, city and country, city, municipality, district or other political subdivision, or an)' other group or combination acting as a unit." (NOTE: Date: [A-Il:>',A:DISCLOSETXTj Signat tra r/applicant k J:"TiiKIf->I///7? ff Print or type name of contractor/applicant [Revised: 11130190) f . I f ! (f k ~.~ ~..._,,_,.__~,_,,"_~_>_o_,_,~~~_~~~,__~_~~_"'''~~"'_~ :r:r e,.'\ ItS. A IC - 33~ 3w., - ~8 ~/2IUY 1>7;:, ':"'NCC'O./Tl<<lo-Ut:> E'" 841 THE CITY OF CHULA. JlISTA PARTY DISCLOSURE STATEMENT Statement of disclosure of certain ownership interests, payments, or campaign contnbutions, on all matters - which will require discretionary action on the part of the City Council, Planning Commission, and all other official bodies. The following information must be disclosed: 1. List the names of all persons having a financial interest in the contract, i.e., contractor, subcontractor, ptaterial supplier. \ AI A ]) I E' tJ I 75 EJ> D E" 1--1 M ft1( y- L Y N N 1> c -p "D "F H- 2. IT any person identified pursuant to (1) above is a corporation or partnership, list the names of all individuals owning more than 10% of the shares in the corporation or owning any partnership interest in the partnership. ~/A 3. IT any person identified pursuant to (1) above is non-profit organization or a trust, list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of th7 trust. ^/;A / 4. Have you had more than $250 worth of business transacted with any member of the City staff, Boards, Commissions, Committees and Council within the past twelve months? Yes No!i.!..... IT yes, please indicate person(s): 5. Please identify each and every person, including any agents, employees, consultants or independent contractors who you have assigned to represent you before the City in this matter. A.jA - 6. Have you and/or your officers or agents, in the aggregate, contributed more than $1,000 to a Councilmember in the current or preceding election period? Yes _ No V"ITyes, state which Councilmember( s): Person is defined as: -Any individual, fimJ, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, this and any other county, city and countty, city, municipality, district or other political subdivision, or any other group or combination acting as a.unit,- ./ ~ ~ .A9~_ _- (NOTE: Attach additional pages as necessary) /f/"'/ ,. v - - Date: ~-/:Z-'l/ ~-~ /lY~ Signatu of con actor/applicant M I't-RY- )...Y /\J IJ . 1) t 1) 1) ~ M Print or type name of contractor/applicant [A-I) :\\A:DISCLOSE.TXT] [Revised: 1113OI9OJ l~d-A DRAFT RESOLUTION NO. 1~'2.4~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN UNCONTROLLED EMBANKMENT AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND KATSUMI J. TAKASHIMA AND AUTHORIZING THE MAYOR TO EXECUTE THE SAME The City Council of the City of Chula Vista does hereby resolve as follows: NOW, THEREFORE, BE IT RESOLVED that the City the City of Chula Vista that that certain uncontrolled agreement between the City of Chula Vista, a corporation, and Katsumi J. Takashima for the property 366 Surrey Drive dated the day of copy of which is on file in the Office Document # , the same as though fully and th~ same is hereby approved. Council of embankment municipal located at , 19 , a of the Ci ty Clerk as set for th here in be, BE IT FURTHER RESOLVED that the Mayor of the Ci ty of Chula Vista be, and he is hereby authorized and directed to execute said agreement for and on behalf of said City. BE IT FURTHER RESOLVED that the Ci ty Clerk of the Ci ty of Chula Vista be, and she is hereby authorized and directed to record said agreement in the office of the San Diego County Recorder. John P. Lippitt Director of Public Works 9170a Bruce M. Boogaard City Attorney Presented by /2. A.-I /1 ,-A- t Recording reques~ed by and please re~urn ~o: Public Works Department Engineering Division Permits City of Chula Vista P.O. Box 1087 Chula vista, CA 91912 DRAFT (This space for Recorder's use, only) Affects A.P.N.: 593-302-06 & 593-302-32 :::~ ~:~ 8:: ~~::::l::~~ AGREEMENT POR LAND DEVELOPMENT POR UNCONTROLLED EMBANKMENT THIS AGREEMENT made and entered into this day of , 19_, by and between the City of Chula Vista, hereinafter referred to as "City", and Katsumi J. Takashima, hereinafter referred to as "Developer." WIT N E SSE T H WHEREAS Developer is the owner of certain real property located within the City of Chula Vista, County of San Diego, State of California, and more particularly described as follows: Beginning at the southeast corner of Lot 161 of Rancho Robinhood III subdivision according to Map thereof No. 8604, filed in the office of the Recorder of said San Diego County June 24, 1977; thence south-westerly along the southerly line of said Lot 161, S 710 47' 13" W, 150.00 feet; thence S 180 12' 47" E, 60.00 feet; thence N 710 47' 13" E, 250.00 feet; thence N 180 12' 47" W, 60.00 feet to the point of beginning and WHEREAS Developer has allowed to be placed upon said property certain fill material, i.e. dirt, rocks, etc., which fill material has been so placed in the manner known as loose fill and uncompacted, and WHEREAS pursuant to Section 15.04.335 such fill is designated as an uncontroll~d embankment requiring the execution of special maintenance agreement for land development, NOW THEREFORE IT IS MUTUALLY AGREED by and between the City of Chula Vista and Katsumi J. Takashima, as follows: 1. The fill deposited upon that certain property described hereinabove, owned by Developer, shall hereby be designated as an uncontrolled embankment and shall be constructed in accordance with Grading Permit No. PG-335 and plans approved by the City Engineer. 2. Developer hereby acknowledges that as an uncontrolled embankment said site is not eligible for a building permit unless special soils analysis and foundation design are submitted and Developer hereby agrees to provide said soils analysis and foundation design or to reconstruct the embankment and fill in the manner as approved by the City Engineer. )~~".:3 DRAFT 3. The land development work shall be done and maintained in a safe and sanitary manner at the sole cost, risk, and responsibility of the owner and his successors in interest, who shall hold the City harmless with respect thereto. IN WITNESS WHEREOF, the parties hereunto have set their hands and seals the day and year first above written. THE CITY OF CHULA VISTA: ATTEST: MAYOR CITY CLERK ~~~ ~J. T SH (Attach Notary Acknowledgment) STATE OF CALIFORNIA COUNTY OF SA. tV JJt=~ 0 . }ss . in the year 19~, and for said State, personally appeared M OFFICIAL SEAL JAMES W. JESSUP NOTARY PUBUC CAufO~NI'" PRINCIPAl OFfiCE 'N SAN DIEGO COUNT'J My Commission Expires January 18. 1993 . personally known to me (or proved to me on the basis of satisfactory evidence) to be the person_ whose name 1 c,. subscribed to the within instrument. and acknowledged to me that he- executed it. - - WITNESS my hand an Notary Public in ACKNOWLEDGMENT -General-Wolcotls Fonn 233CA-Rev. 5-82 el982 WOLCOTTS. INC. (PfiCe Class 8-21 \J. RESOLUTION NO. }t-~t>O DRAFT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN UNCONTROLLED EMBANKMENT AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND WADlE AND MARY-LYNN DEDDEH AND AUTHORIZING THE MAYOR TO EXECUTE THE SAME The City Council of the City of Chula Vista does hereby resolve as follows: NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista that that certain uncontrolled embankment agreement between the Ci ty of Chula Vista, a municipal corpora tion, and Wadie P. and Mary Lynn Deddeh for the property located at 368 Surrey Drive dated the day of , 19 ,a copy of which is on file in the Office of the City Clerk as-nocument # , the same as though fully set forth herein be, and the same is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista be, and he is hereby authorized and directed to execute said agreement for and on behalf of said City. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula Vista be, and she is hereby authorized and directed to record said agreement in the office of the San Diego County Recorder. Presented by John P. Lippitt Director of Public Works 9166a I~B.I /IMJ''- Recording reques~ed by and please re~urn ~o: Public Works Department Engineering Division Permits City of Chula Vista P.O. Box 1087 Chula Vista, CA 91912 DRAFT (This space for Recorder's use, only) Affects A.P.N.: 593-302-07 & 593-302-35 ~ . AGREEMENT FOR LAND DEVELOPMENT FOR UNCONTROLLED BMBANKKENT mm THIS AGREEMENT made and entered into this day of , 19___, by and between the City of Chula Vista, hereinafter referred to as "City", and Wadie P~ Deddeh and Mary- Lynn D. Deddeh, hereinafter referred to as "Developer." WIT N E SSE T H : WHEREAS Developer is the owner of certain real property located within the City of Chula Vista, County of San Diego, State of California, and more particularly described as follows: Beginning at the southwest corner of Lot 162 of Rancho Robinhood III subdivision according to Map thereof No. 8604, filed in the office of the Recorder of said San Diego County June 24, 1977; thence north-easterly along the southerly line of said Lot 162, N 710 47' 13" E, 210.00 feet; thence S 180 12' 47" E, 60.00 feet; thence S 710 47' 13" W, 210.00 feet; thence N 180 12' 47" W, 60.00 feet to the point of beginning and WHEREAS Developer certain fill material, has been so placed uncompacted, and has allowed to be placed upon said property i.e. dirt, rocks, etc., which fill material in the manner known as loose fill and WHEREAS pursuant to section 15.04.335 such fill is designated as an uncontrolled embankment requiring the execution of special maintenance agreement for land development, NOW THEREFORE IT IS MUTUALLY AGREED by and between the City of Chula vista and Wadie P. and Mary-Lynn D. Deddeh, as follows: 1. The fill deposited upon that certain property described hereinabove, owned by Developer, shall hereby be designated as an uncontrolled embankment and shall be constructed in accordance with Grading Permit No. PG-335 and plans approved by the City Engineer. 2. Developer hereby acknowledges that as an uncontrolled embankment said site is not eligible for a building permit unless special soils analysis and foundation design are submitted and Developer hereby agrees to provide said soils analysis and foundation design or to reconstruct the embankment and fill in the manner as approved by the City Engineer. 1l.6 -3 DRAFT 3. The land development work shall be done and maintained in a safe and sanitary manner at the sole cost, risk, and responsibility of the owner and his successors in interest, who shall hold the City harmless with respect thereto. IN WITNESS WHEREOF, the parties hereunto have set their hands and seals the day and year first above written. THE CITY OF CHULA VISTA: ATTEST: MAYOR CITY CLERK DEVELOPER: ~Y?~ - WADlE P. DEDDEH ?J1~-:~ U-~ Y- NN D. DEDDEH (Attach Notary Acknowledgment) STATE OF CALIFORNIA i COUNTY OF .s;. '" f) J i!j 0 ~ }s , in the year 19!J.j, te, personally < appeared .~~i.:'- &.l,~~b..f!1"......:.1'. \ Q(~....;<--"~ -,' \~<~;:qi~ ~5~1 OFFIC/to! SEAL JAMES W. JESSUP NCTAR'Y PUBLIC CAlIfOr-NIA PRINCIPAL OffiCE IN SAN O:EGO COUNTY My Commjs~jon Expires Jen.uary 1 a, 1993 \ ."",,,,...,,,---- "'" ""'-... SU @1982 WOlCOTTS. INC. (prICe ellSs 8-21 I~~"~ _,,~.__~~____.._ "-"<'-'---"'--t",,"~:::.~~~,.,,"r~.~.C"'~""_iC"""_f.'''''"1 ITEM TITLE: SUBMITTED BY: REVIEWED BY: COUNCIL AGENDA STATEMENT Item I~ A...8 Meeting Date 8/13/91 Publ ic Hearing: Regarding rate increase request for refuse collection services Resolution'f.?;O I Approving rates for collection and disposal of refuse effective July 1, 1991, and establishing a Waste Management Trust Fund Ord i nance ~ 41S Amend i ng Ord i nance No. 1993 c 1 ari fyi ng methodo logy for ca 1 cul at i ng future rate increases to collect and dispose of refuse Director of Fi~~ ~)? City Attorney IJifJ ~ t-?t City Manager.jG ~~ (4/Sths Vote: Yes___No-X-1 Since 1986, Laidlaw Waste Systems, Inc., in accordance with the Franchise Ordinance, has been entitled to request an annual rate increase for operating expenses to be effective with the April billing each year by giving the City a "Notice of Intention" no later than 45 days prior to the effective date. The "Notice of Intention" to apply for a rate increase that was received from Laidlaw in February 1991 triggered the City Council's interest for a more in-depth look at Chula Vista rates in comparison to the rest of the County. At that time, Council directed staff to set the matter for public hearing once the requested information was available. Due to the time necessary for the staff analysis and an independent review of past and current rates, Laidlaw voluntarily agreed to defer the effective date of the increase until July 1991. Subsequently, the County announced 1 andfi 11 di sposa 1 fee increases of 27.8% effective July 1, 1991 and Laidlaw amended the "Notice of Intention" to include a request for the pass through of those disposal costs. (See Exhibit A.) This report addresses the current rate increase request from Laidlaw composed of a pass through for disposal costs, a pass through for the franchise fee increase, and an increase based on the Consumer Price Index. It discusses a recommendation for a current rate schedule to be effective July 1,1991, and reviews the extensive analysis that has been performed and the rationale for the recommendation. It also addresses the methodology for ca 1 cul at i ng rate increases, suggests a redistribution in the amount of $305.000, and recommends establishment of a Waste Management Trust Fund. RECOMMENDATION: 1. Adopt the resolution approving the rate schedule to be effective July 1, 1991 shown in Exhibit B, and approving the establishment of a Waste Management Trust Fund. 2. Place ordinance which will clarify future rate calculations on first reading. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. l ~ ' 1 Page 2, Item I ~ A....J3 Meeting Date 8/13/91 DISCUSS ION: The current procedure for rate review was established originally in 1986 and simplified what had previously been a more cumbersome process for annual revi ew and pub 1 i c heari ng. The current procedure all ows for, among other things, a direct pass through of landfill cost increases imposed by the County of San Diego, as well as pass through of the City franchise fee increases of one-half percent (.5%) annually until 1996. The franchisee is also entitled to a rate increase up to the change in Consumer Price Index (but not to exceed 6%) to cover operational cost increases. The ordinance allows for the rate requests to be administratively reviewed by the City Manager's Office with not ifi cat i on to the City Counc il . The City Counc il may, at its d i scret ion, require a public hearing for any proposed rate increase. The current ordinance language states that "the amount of the [rate] increase shall be limited by the percentage increase since grantee's last rate increase in the San Diego area CPl." Over the past year, staff has determined that Laidlaw was using a different methodology to implement rate increases than was intended by the City when the ordinance was adopted. Since 1986, the annual CPI increases effective in April each year has been applied against the exi st i ng rate whi ch i ncl udes components for operat i ng costs, 1 andfi 11 fees, and franchise fees. The proper calculation for annual CPI rate increases should only be applied on the component of the rate covering operating costs, and should not include landfill costs and franchise fees which are handled separately as complete pass through costs. The company has cooperated with the City in recalculating and comparing rate increases received since 1986. Laidlaw and City staff agree on an amount of $305.000 to be redistributed. This amount includes interest and is the result of several months of extensive discussions and negotiations with Laidlaw. The City's auditor, Deloitte and Touche, has provided primary assistance by independently reviewing the financial information from Laidlaw and assisting in the complex calculation to arrive at the $305,000. Thi s amount represents the di fference between the amount of revenue (pl us interest) received by Laidlaw since 1986 versus the amount of revenue they would have received if the annual CPI rate increases had been calculated as intended by the Franchise Ordinance. Staff does not bel ieve there was an intentional miscalculation by Laidlaw. In fact, the annual increases have been approved at staff level and it was not until the most recent request for a rate increase that the City Attorney pi cked up on the fact that the annual rate increases were not calculated entirely in accordance with the intention of the Franchise Ordinance. Recommended Redistribution There are two alternatives suggested by staff and agreed to by the contractor for a possible redistribution of the $305,000. Both alternatives are based on \~,2. Page 3, Item l~,q....~ Meeting Date 8/13/91 the assumption that the ratepayers should benefit from the redistribution amount. Both alternatives propose to distribute the amount as a means of mitigating rate increases for three years. Sixty percent would be used in the first year to reduce rate increases and 20 percent would be applied in each of the second and third year. This would lessen the impact of the rate increase in the fourth year once the ent ire red i stri but i on has been completed. Both alternatives split the rate reductions between residential and commercial ratepayers in the approximate proportion of the original overpayments. Since the proposed alternatives extend the redistribution amount over future years, interest to cover the future value of the money will be included in the calculation. Alternative II $305.000 (olus value of future interest) to be used to offset future rate increases over the next three years. Alternative 12 $50.000 to be paid immediately into a Waste ManaQement Trust Fund and the remaininQ $255.000 (olus value of future interest) to be used to offset future rate increases over the next three years. The staff recommendation is to approve the redistribution method proposed in Alternative #2. The additional aspect of this alternative is the establishment of a $50,000 Waste ManaQement Trust Fund. It is staff's recommendat i on that these funds be avail able to be appropriated at Counc il ' s d i scret i on for future recyc 1 i ng and soli d waste program needs wh i ch mi ght otherwise be covered only by a General Fund appropriation or a direct rate increase. As Council is aware, the requirement for cities to establish active recycling programs will place most of the cost burden for operations directly upon the public. This relatively small trust fund could provide funds for waste reduction activities such as: increasingly important publ ic education campaigns; matching funds for recycling grants; work on positive economic incentives, such as variable rate structures; etc. Reauest for Rate Increase As indicated in Laidlaw's letter dated July 30, 1991 (Exhibit A), they are requesting a rate increase for the following components: 1. A pass through of a 27.8 percent landfill cost increase imposed by San Diego County as of July It 1991. 2. A pass through of the increase in the Franchi se Fee from seven percent (7%) to seven and one-half percent (7.5%) that is paid to the City of Chula Vista. 3. An increase of six percent based on the most recent change in the Consumer Price Index. \~.3 Page 4, Item (3 A ~,g Meeting Date 8/13/91 As indicated in Exhibit C, the current family residential rate is $10.56 (including recycling). If the above requested rate increase is granted, it will result in a rate of $11.51 or a 9.0 percent increase. If the Council approves the redi stri but i on method, Alternative #2 as descri bed above, the rate will instead increase to $11.29 for family residential or 6.9 percent. Commercial rates will increase 7.2 percent if the redistribution method Alternative #2 is approved. Countywide Rate Survey The staff analysis also included a refuse rate survey with the most up-to-date rates for 16 other cities within the County (see Exhibit C). The data collected compares the residential rate (including recycling) and commercial rates for one 3 cubic yard bin picked up once a week. To summarize, the current Chula Vista rates for single family residential and commercial accounts are, respectively, 1.5 percent and 5.8 percent below the average rates throughout the County. Thi s is primarily because most contracts have recently been adjusted for operational, recycling programs, and landfill increases while the City's increase request from Laidlaw has been held pending this public hearing. The rate increase requested by Laidlaw (for operations, franchise fee and 1 andfill fees) would pl ace Chul a Vi sta' s rates above the County averages by 6.8 percent for res i dent i a 1 and 2.8 percent for commerci a 1 . Approval of the recommended increase adjusted by the proposed redistribution would place the City's res i dent i a 1 and commerc i a 1 rates at 4.8 percent and .9 percent above the County's average rates. Conclusion It is bei ng recommended that the recent rate increase request be approved effective July 1, 1991 as modified by the offset as described in Alternative #2 above. Future rate increase requests would also be modified by the appropriate offset until the redistribution is completed. Approval of the proposed rate schedule would place Laidlaw close to the average of other jurisdictions. Finally, approval of the staff recommendation will also provide limited funds for recycling and solid waste program needs aimed at the long-range plan of reducing waste and stabilizing disposal rates. FISCAL IMPACT: If Council approves the proposal as outl ined, the City will receive $50,000 to provide funding for future recycling and solid waste program needs. The increase in the City's franch i se fee from seven percent (7%) to seven and one-half percent (7.5%) generates approximately $30,000 additional revenue to the General Fund. I f the redi stri but i on method is approved, funds will be used to 1 essen the impact to citizens of future rate increases for three years. WPC 0631G \ ~..~ ._"..~__.M_______'___"~___.__~__~~_'_'._"__~__'_ EXHIBIT 'AI REQUEST FOR RATE INCREASE 8888881 LAIDLAW WASTE SYSTEMS INC. July 30, 1991 Mr. John Goss, City Manager City of Chula VISta 276 Fourth Avenue Chula Vzsta, CA 91910 Dear Mr. Goss: Further to our letter of April 2, 1991 regarding Notice of Intention to apply for a rate increase we are enclosing proposed new rate schedules effective July 1, 1991. I The new schedules have been arrived at following discussions with representatives of your Department as well as Mr. Bnlce Boogaard, the City Attorney and Mr. Lyman Christopher, the Finance Director. The new rates have been calculated include the following adjustments: 1. A pass-thm of a 27.8% landfill cost increase imposed by San Diego County effective July 1, 1991. 2. A pass-thm of an increase in Franchise Fee Cost from 7% to 7.5%, paid to the City of Chula Vzsta. 3. An increase to cover the increase in other costs based on the change in the Consumer Price Index applied to the non-Iandfil~ non-franchise fee component of the rate since April 1985. The most recent CPI change was 6%. Vze proposed rate schedules do not include any adjustments which may be agreed upon pertaining to previously approved rates for the period since April 1985. If you require any further information in order to approve new rates effective July 1, 1991, please let me know. Sincerely, fbulfRl Division Manager cc: ' Mr. Lyman Christopher Mr. Bmce Boogaard Mrs. Stephanie Popek P.O. BOX 967, CHULA VISTA, CALIFORNIA 92012 (619) 421-9400 \~...c; " " LAIDLAW WASTE SYSTEMS HAND PICK UP RATE SCHEDULE 7/01/91 CITY OF CHULA VISTA TYPE OF SERVICE FAMILY RESIDENTIAL PROPERTIES THE SECOND AND FOR EACH ADDITIONAL RESIDENTIAL UNIT IN MULTIPLE DWELLING COMMERCIAL AND INDUSTRIAL UP TO (2) 40 GAL. CONTAINERS ONE TIME WEEKLY UP TO (2) 40 GAL. CONTAINERS TWO TIMES WEEKLY UP TO (2) 40 GAL. CONTAINERS THREE TIMES WEEKLY EXHIBIT IB' RESIDENTIAL RATES 2/01/91 RATE 10/01/90 (ADDS 7/01/91 (1) RATE RECYCLE) RATE $9.46 $10.56 $11.29 $6.81 $ 7.91 $ 8.60 $10.50 $18.87 $27.82 $10.50 $18.87 $27.82 TRAILER PARKS & MOTELS (CENTRAL LOCATION) PER UNIT MINIMUM PER MONTH TWO TIMES WEEKLY THREE TIMES WEEKLY FOUR TIMES WEEKLY DAILY PICK UP (6 TIMES WEEKLY) $17.73 $ 6.24 $ 7.90 $ 9.46 $10.86 $17.73 $ 6.24 $ 7.90 $ 9.46 $10.86 TRAILER PARKS (INDIVIDUAL CAN SERVICE) PER UNIT ONE COLLECTION WEEKLY TWO COLLECTIONS WEEKLY $ 6.81 $ 9.10 $ 6.81 $ 9.10 $11. 22 $20.17 $29.74 $18.59 $ 6.92 $ 8.60 $10.19 $11.61 $ 7.50 $ 9.82 (1) RATES THAT WOULD BE EFFECTIVE 7/01/91 IF COUNCIL APPROVES ALTERNATIVE 2 AS RECOMMENDED BY STAFF. \~..(.p LAIDLAW WASTS SYSTEMS CITY OF CHULA VISTA EXHIBIT IB1 COMMERCIAL BIN RATES JULY 1, 1991 COMMERCIAL BIN RATES :-----MINIMUM-----: :-----MAXIMUM-----: NO. NO. WEEKLY RATE AT RATE AT RATE AT RATE AT BINS PICK UPS 6-30-91 7-1-91 6-30-91 7-1-91 ------------------- -------------------- -------------------- 1 1 $54.95 $59.22 $64.80 $69.40 1 2 $91.50 $99.43 $108.90 $117.41 1 3 $126.60 $138.15 $152.65 $165.06 1 4 $166.40 $181.72 $198.45 $214.83 1 5 $204.20 $223.22 $244.40 $264.75 1 6 $244.10 $266.89 $295.80 $320.30 1 7 $289.70 $316.46 $343.80 $372.35 2 1 $97.75 $105.89 $118.90 $127.74 2 2 $177.85 $193.55 $201. 70 $218.19 2 3 $235.55 $258.06 $273.65 $297.42 2 4 $304.95 $334.66 $352.30 $383.58 2 5 $381. 30 $418.45 $426.90 $465.55 2 6 $465.20 $510.03 $520.85 $567.52 2 7 $549.10 $601.61 $608.70 $663.18 3 1 $140.90 $152.92 $173.50 $186.60 3 2 $243.25 $266.02 $285.40 $309.56 3 3 $332.45 $365.53 $426.35 $462.53 3 4 $442.40 $486.47 $497.10 $542.98 3 5 $552.10 $607.16 $609.90 $666.88 3 6 $686.35 $753.21 $711.15 $778.83 3 7 $832.75 $911.82 $863.35 $943.43 4 1 $184.60 $200.52 $226.10 $243.39 4 2 $306.50 $336.27 $360.00 $391. 54 4 3 $436.25 $480.12 $502.30 $548.36 4 4 $596.35 $655.33 $633.85 $694.07 4 5 $760.85 $835.09 $776.30 $851. 05 4 6 $925.75 $1,015.25 $981. 25 $1,072.59 4 7 $1,090.45 $1,195.21 $1 , 145. 85 $1,252.45 5 1 $225.80 $245.54 $276.25 $297.65 5 2 $392.00 $429.50 $441.60 $480.74 5 3 $562.75 $618.17 $571.55 $627.26 5 4 $741.35 $814.94 $772.35 $846.97 5 5 $913.60 $1,005.15 $1,021.10 $1,116.21 5 6 $1,090.45 $1,200.12 $1,236.05 $1,350.54 5 7 $1 ,311 .75 $1,441. 01 $1,343.06 $1,473.35 6 1 $266.95 $290.50 $326.95 $352.49 6 2 $468.25 $513.18 $514.50 $560.96 6 3 $664.95 $731.11 $711.00 $778.68 6 4 $857.15 $944.38 $929.20 $1,018.82 6 5 $1,052.45 $1,160.86 $1,184.45 $1,297.23 6 6 $1,261.40 $1,391.45 \ ~-1 $1,468.35 $1,605.24 6 7 $1,488.55 $1,640.83 $1,703.35 $1,862.74 --. ,_.. -, -,,,_...<<.,'",,,...- ~..",_._--,-----~,-"'~..."".,.._.,._~..........._.~ III w - I- - ~ Cl W l- e Ill: o ~ Ill: o U Z,... -.... ...00 0":' Ill..... ~O e tIl Ill: III li-g -OJ .... 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GI III ...CIl lI\lI .... ::~ III ... ~ '-' :I CIl - "0 ... CIl .... ,.. ... 00 CIl...... "'0 tIl..... ... ...... >..0 CIl II .... OJ :::l CIl S:1ll: u,-, ~ '-' :I CIl .... "0 .- CIl .... ,.. ... 00 ...... ... ~ GI OJ III III Ill: ... .:n~ > III 1118. ....0 :::l ... S:~ ~'-' " N ...... ... I r-. N N . 00 lI\ III ,.. GI III CIl GI ... U C N N ,.; '-' 00 N . ... ... III ,.. II III CIl II ... ~ ... ~ . -0 '-' :I III .... 'tI ... CIl .... ,.. ...C 000 ..... ... ... ... ~~ ... GI "- OJ OJ 1\1 tIl aa ~.'- OJ "2 .~ "2 Ill: > tIl CIl 8. t ....OOJ :::l....... s:~1II U'-' 4( 00 .... r-. ..... u 0.. :J: DRAFT ORDINANCE NO. i Lf 75 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING ORDINANCE NO. 1993 CLARIFYING METHODOLOGY FOR CALCULATING FUTURE RATE INCREASES TO COLLECT AND DISPOSE OF REFUSE. THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES HEREBY ORDAIN AS FOLLOWS: section 1. section 9 of Ordinance No. 1993, adopted on or about July 28, 1982, as substantially amended by Ordinance No. 2104, adopted March 5, 1985, is hereby amended to read as follows: section 9. Rates for Collection. 9.1 Basis for Future Modifications. City and grantee mutually agree that The initial rate charqed to. and to be paid by~ the reoidento, induotrial and commercial enterprioeo waste removal rateoayers ("Rateoavers") in the City of Chula Vista, shall be those as may from time to time be established bv Council resolution determined in accordance with the orovisions of this section. The rates to be charqed at the time of the codification of this ordinance amendinq this section shall be those preoently established by Resolution No. 11911 " adopted on January 22, 1985 2 9.2 Rate Modification Procedure. Beginning on April 1, 1986,3 Crantee Either partv4 may, upon filing a notice of intention to modifY rates ("Notice of Intention") which is accurate and complete information satisfactorily supporting any increase requested, forty-five (45) days in advance ("Notice period") with the City Uanager other Party, increaoe modifY rates subject to the following conditions and limitations: ill Contents of Notice of Intention. The Notice of Intention shall demonstrate for each tvoe of service (residential. commercial). the existinq rate: that oortion of said rate charaed for the ouroose of reimbursinq the Grantee for Grantee's landfill costs ("Landfill Rate Comoonent"). that oortion of said rate charaed for the ouroose of payina the required franchise fees imoosed under the authority of this Ordinance trash34.wp August 9, 1991 section 9, Marked for Changes Page 1 \~(:\-l DRAFT ("Franchise Fee Rate Component"). and that portion of said rate charged for all other purposes ("Other Rate Component") ; the amount of modif ication in each Component of the rate that is being souqht; the amount of the modification in the entire rate beinq souqht; the amount of the new Rate Component; the amount of the new rate after the proposed modification; and the iustification for said proposed modification. ~ "other Rate Component" Chanqes. The amount of the increaoe ohall be limited by the percentage increaoe The proportion of modification to the "other Rate Component" shall be limited by the proportion of change since grantee's last rate increase in the San Diego area Consumer Price Index for all urban consumers as compiled by the united States Department of Labor, Bureau of Labor statistics for the latest twelve-month period for which statistics are available. In no event shall the amount of the increase exceed six percent (6%) of the service Rates. (-2- A) In the event that the Consumer Price Index referred to in Paragraph (~) above shall no longer be published, then another similar generally recognized index may be substituted upon approval ~ Qy the City Manaqer.5 (.15-) "Landfill Rate Component" Changes. The proportion. of modification to the Landfill Rate Component shall not exceed the proportion of chanqe since qrantee's last rate increase in the rate charqed by the County of San Dieqo to Grantee for "tippinq fees" at the Otay Landfill. or if the Otay Landfill has been closed. at the next closest operatinq landfill. for the latest twelve-month period. Where landfill chargeD are increaoed grantee ohall notify ci ty of i t13 intention to IIpaoo through" oaid coatI] thirty (30) daya prior to increaainq ito rateo. The City Council ohall ha7e the option to require a public hearing on thio increaoe at ito diocretion. If the City deeo not notify grantee of it13 intention to require a public hearing within the thirty (30) day notice period, grantee io authori~ed to increaoe rateo. trash34.wp August 9, 1991 section 9, Marked for Changes Page 2 \~f.\.2. DRAFT (4) Franchise Fee Rate Component Chanqes. The proportion of modification to the Franchise Fee Rate Component shall not exceed the proportion of chanqe in the Franchise Fee that is or may be required by law to be paid to the city of Chula vista. L2l Increase Approval Hierarchy. Annual modifications which constitute rate increases shall be subject to the review and written6 approval of the city Manager. unless the city Council shall. within 20 . days ("Public Hearinq option Period") after the commencement of the Notice Period set the rate modi- fication request for public hearinq. in which case said rate increases shall be subject to. and not instituted until. the review and written aP'Proval of the city council after said public hearing. (6) No Public Hearing A'Pproval Procedure. If the city council has not set a 'Public hearinq during the Public Hearing Option Period, the City Manager shall notify grantee in writing of his approval or denial of the increase wi thin five ( 5) days of the end of the Public Hearinq option Period. within twenty (20) oalendar dayo of reoeipt of aoourate and oomplete information oatiofaotorily oupporting any inoreaoe requeoted in aooordanoe with raragraph (1) above. ill Notice to Grantee of Public Hearinq Approval Procedure. The City council shall have the unilateral right to require a hearing for any rate increase at its discretion. If the City intends to require a public hearing, it shall notify grantee within ouid t'ienty (20) five (5) days after the end of the Public Hearing option ~eriod. ~ Automatic Approval. In the absence of any written communication from the city Manager or Council within said twenty (20) dayo five (5) days after the end of the Public Hearinq option Period to the contrary, a modification representinq a rate increase is deemed approved. ~ Frequency of Rate Increase Requests. No more than one such increase may be implemented in any trash34.wp August 9, 1991 Section 9, Marked for Changes Page 3 \~ f\ ...a DRAFT one calendar year although grantee shall have at any time the right to submit a request to the City Council for additional rate relief at any time extraordinary expenses are incurred. 9.3. Senior Rate Schedules. The City Council of the City of Chula vista may at any time, by amending Chapter 8.24 of the Chula vista Municipal Code, establish a program for preferential rates for senior citizens or other classifications which are deemed to be in the public interest... section 2. effect thirty hereof. This ordinance shall take and be in full force and (30) days after the final passage and adoption section 3. The City Clerk shall certify to the passage and adoption of this Ordinance; shall enter the same in the book of original Ordinances of said city; and shall make a minute of the passage and adoption hereof in the minutes of the meeting at which the same is passed and adopted. Lyman Christopher Finance Director o:f) Presented by: trash34.wp August 9, 1991 Section 9, Marked for Changes Page 4 \~~.4 DRAFT Endnotes 1. Insert current rate resolution number. 2. Insert current date of adoption of resolution. 3. Historic anomaly; of no future legislative value. 4. City should have the option to reduce rates in cost indices reduce. 5. Since the concept is to avoid Council review for perfunctory increases in CPI, it is illogical to require Council review for an "index" change. The City Manager should be authorized to approve any new index--an unlikely event--unless a Council person requests Council review. 6. This avoids the problems of proof if a Notice of Intention is miscommunicated or "lost in the mail." trash34.wp August 9, 1991 section 9, Marked for Changes Page 5 \ ~A -$ RESOLUTION NO. II.- ~ 0 I DRAFT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA APPROVING, AFTER PUBLIC HEARING, RATES FOR COLLECTION AND DISPOSAL OF SOLID WASTE EFFECTIVE JULY 1, 1991 WHEREAS, in February, 1991, in accordance with the Franchise Ordinance, Laidlaw Waste Systems gave the City Notice of Intention to apply for a rate increase; and WHEREAS, the City Council called for a public hearing of the proposed rate increase; and WHEREAS, City staff and Laidlaw have spent several months negotiating a rate increase and proposed redistribution of revenues. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES HEREBY FIND, DETERMINE, ORDER AND RESOLVE AS FOLLOWS: Section 1. The rates as indicated on Attachment One for collection and disposal of refuse are hereby approved, said rates to be effective July 1, 1991. Section 2. This resolution shall take and be in full force and effect immediately upon the passage and adoption hereof. Section 3. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of said City; and shall make a minute of the passage and adoption hereof in the minutes of the meeting at which the same is passed and adopted. Presented by: \~~ -t LAIDLAW WASTE SYSTEMS HAND PICK UP RATE SCHEDULE 7/01/91 CITY OF CHULA VISTA TYPE OF SERVICE FAMILY RESIDENTIAL PROPERTIES THE SECOND AND FOR EACH ADDITIONAL RESIDE~TIAL UNIT IN MULTIPLE DWELLING COMMERCIAL AND INDUSTRIAL UP TO (2) 40 GAL. CONTAINERS ONE TIME WEEKLY UP TO (2) 40 GAL. CONTAINERS TWO TIMES WEEKLY UP TO (2) 40 GAL. CONTAINERS THREE TIMES WEEKLY ATTACHMENT 11' RESIDENTIAL RATES 2/01/91 RATE 10/01/90 (ADDS 7/01/91 (1) RATE RECYCLE) RATE $9.46 $10.56 $11.29 $6.81 $ 7.91 $ 8.60 $10.50 $18.87 $27.82 $10.50 $18.87 $27.82 TRAILER PARKS & MOTELS (CENTRAL LOCATION) PER UNIT MINIMUM PER MONTH TWO TIMES WEEKLY THREE TIMES WEEKLY FOUR TIMES WEEKLY DAILY PICK UP (6 TIMES WEEKLY) $17.73 $ 6.24 $ 7.90 $ 9.46 $10.86 $17.73 $ 6.24 $ 7.90 $ 9.46 $10.86 TRAILER PARKS (INDIVIDUAL CAN SERVICE) PER UNIT ONE COLLECTION WEEKLY TWO COLLECTIONS WEEKLY $ 6.81 $ 9.10 $ 6.81 $ 9.10 $11.22 $20.17 $29.74 $18.59 $ 6.92 $ 8.60 $10.19 $11.61 $ 7.50 $ 9.82 (1) RATES THAT WOULD BE EFFECTIVE 7/01/91 IF COUNCIL APPROVES ALTERNATIVE 2 AS RECOMMENDED BY STAFF. \ ;~- ..3 LAIDLAW WASTS SYSTEMS CITY OF CHULA VISTA ATTACH~1ENT 'II COMMERCIAL BIN RATES -- JULY 1, 1991 COMMERCIAL BIN RATES :-----MINIMUM-----: :-----MAXIMUM-----: NO. NO. WEEKLY RATE AT RATE AT RATE AT RATE AT BINS PICK UPS 6-30-91 7-1-91 6-30-91 .. 7-1-91 ------------------- -------------------- -------------------- 1 1 $54.95 $59.22 $64.80 $69.40 1 2 $91.50 $99.43 $108.90 $117.41 1 3 $126.60 $138.15 $152.65 $165.06 1 4 $166.40 $181.72 $198.45 $214.83 1 5 $204.20 $223.22 $244.40 $264.75 1 6 $244.10 $266.89 $295.80 $320.30 1 7 $289.70 $316.46 $343.80 $372.35 2 , $97.75 $105.89 $118.90 $127.74 2 2 $177.85 $193.55 $201.70 $218.19 2 3 $235.55 $258.06 $273.65 $297.42 2 4 $304.95 $334.66 $352.30 $383.58 2 5 $381.30 $418.45 $426.90 $465.55 2 6 $465.20 $510.03 $520.85 $567.52 2 7 $549.10 $601.61 $608.70 $663.18 3 1 $140.90 $152.92 $173.50 $186.60 3 2 $243.25 $266.02 $285.40 $309.56 3 3 $332.45 $365.53 $426.35 $462.53 3 4 $442.40 $486.47 $497.10 $542.98 3 5 $552.10 $607.16 $609.90 $666.88 3 6 $686.35 $753.21 $711.15 $778.83 3 7 $832.75 $911.82 $863.35 $943.43 4 1 $184.60 $200.52 $226.10 $243.39 4 2 $306.50 $336.27 $360.00 $391. 54 4 3 $436.25 $480.12 $502.30 $548.36 4 4 $596.35 $655.33 $633.85 $694.07 4 5 $760.85 $835.09 $776.30 $851.05 4 6 $925.75 $1,015.25 $981.25 $1,072.59 4 7 $1,090.45 $1,195.21 $1,145.85 $1,252.45 5 1 $225.80 $245.54 $276.25 $297.65 5 2 $392.00 $429.50 \ $441. 60 $480.74 5 3 $562.75 $618.17 $571. 55 $627.26 5 4 $741.35 $814.94 ,$772.35 $846.97 5 5 $913.60 $1,005.15 $1,021.10 $1,116.21 5 6 $1,090.45 $1,200.12 $1,236.05 $1,350.54 5 7 $1,311.75 $1,441.01 $1,343.06 $1,473.35 6 1 $266.95 $290.50 $326.95 $352.49 6 2 $468.25 $513.18 $514.50 $560.96 6 3 $664.95 $731.11 $711. 00 $778.68 6 4 $857.15 $944.38 $929.20 $1,018.82 6 5 $1,052.45 $1,160.86 \ ~~- ~ $1,184.45 $1,297.23 6 6 $1,261.40 $1,391.45 $1,468.35 $1,605.24 ~ ~ ...~ AOO r:r: ..1 ~Jlt'I ~':l ,~~, ..'7n!L__~i..L,~ ~ '> -r A COUNCIL AGENDA STATEMENT Item J if Meeting Date 08/13/91 SUBMITTED BY: Resolution lit;, !;lO2.., Making a Finding that InterwestPacific, Ltd. is Not a Responsive Bidder; Rejecting the Lowest Bid; Waiving Immaterial Deviations in the Second Lowest Bid; Accepting the Second Lowest Bid; and Awarding the Contract for "Storm Drain Improvements in Sierra Way from Broadway to Colorado Avenue in the City of Chula Vista, CA" to Dietrich Corporation Community Develo. pmett D' tor.1t Director of Public Works \ City Manager,Jf( ~ ~~ (4/5ths Vote: Yes _ No X) ITEM TITLE: REVIEWED BY: BACKGROUND: The Sierra Way Storm Drain project entails installation of reinforced concrete pipe, drainage inlets, storm drain cleanouts, removal of existing drainage channel, and placement of asphalt concrete overlay. The Director of Public Works received nine sealed bids for Alternate A and/or B on June 12 at 2:00 p.m. in the Public Services Building. The lowest bid for Alternate A, from Interwest Pacific, Ltd. ("Interwest"), is not recommended for award of contract because it failed to comply with the City's Minority and Women Business Enterprise Construction Program (M/WBE). The contractor, who identifies himself as Portuguese, claims that Portuguese is considered a Hispanic minority; this is in direct contradiction to the definition of "Hispanic" contained in the City's adopted policy. The second lowest bid for Alternate A, by Dietrich Corporation ("Dietrich"), is recommended for award; the contractor complied with the City's Minority and Women Business Enterprise Construction Program. The bid by Dietrich for Alternate A is $310,974; it is $339 higher than the low bid. Dietrich failed to list a subcontractor and to properly complete the City of Chula Vista Party Disclosure Form. These deviations did not affect the amount of the bid nor did it give Dietrich an advantage over other bidders. Dietrich has submitted a supplemental Party Disclosure Form. These deviations are immaterial and should be waived. ) ~ -I Page 2, Item J y. Meeting Date 08/13/91 RECOMMENDATION: 1. Adopt the resolution which makes the finding that Interwest Pacific, Ltd. is not a responsive bidder as it failed to comply with the City's Minority and Women Business Enterprise Construction Program; and waiving immaterial deviations in second lowest bid of Dietrich Corporation. 2. Reject the lowest bid for Alternate A by Interwest Pacific, Ltd., accept the second lowest bid for Alternate A by Dietrich Corporation as the lowest responsive and responsible bidder, and award the contract for "Storm Drain Improvements in Sierra Way from Broadway to Colorado Avenue in the City of Chula Vista, CA" to Dietrich Corporation in the amount of $310,974. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: On June 12, the Public Works Director received nine bids for the Sierra Way Storm Drain project. The project was bid with two Alternates: Alternate A was installation of dual 33" diameter reinforced concrete pipe; Alternate B was installation of 34" x 53" horizontal elliptical reinforced concrete pipe. The bids received from the nine contractors for Alternate A and Alternate B were as follows: Alternate A Alternate B Interwest Pacific, Ltd-Del Mar Dietrich Corporation-EI Cajon Caves Construction-San Diego Walter H. Barber & Son-La Mesa H.S. Excel Corporation-San Marcos Mur-Vic Construction Co.-El Cajon Arrieta Construction Inc.-EI Cajon Roca Construction-Spring Valley Duarte & Baum, Inc.-La Mesa $310,635 310,974 318,040 387,782 397,880 414,301 415,710 419,701 456,789 $336,116 No bid No bid No bid No bid No bid 512,460 331,200 No bid Based on the bid results, staff recommends awarding a contract for Alternate A (installation of the dual 33" diameter concrete reinforced pipe). As is required for all U.S. Department of Housing and Urban Development (HUD)-funded projects, staff evaluated the lowest bids to determine the total minority and women business enterprise (M/WBE) participation. Itf~j. Page3, Item 1/ Meeting Date 08/13/91 Pursuant to Executive Orders from the President and federal regulations promulgated by HUD (see attached as Exhibit A), the City adopted an M/WBE policy in 1985 (see attached as Exhibit B). In that policy, the City established goals of 15 percent MBE and 1 percent WBE (the percentages were determined by the City, not HUD). Federal case law upholds the constitutionality of local M/WBE policies implementing Federal grant programs. The City's M/WBE policy is included in the bid documents for every HUD-funded project and the bidders are instructed that they must comply with the City's M/WBE policy. Each bidder is required to complete the "Contractor Questionnaire" (attached as Exhibit C) and "List of Subcontractors" form (attached as Exhibit D); both forms are specifically used to determine M/WBE participation. The City's M/WBE policy reads as follows: "The City shall require that contractors bidding on construction contracts abide by the provisions of the Minority and Women business Enterprise (M/WBE) Construction Program and make every effort to obtain minority and women business enterprise participation...It is the intention of the City to award construction contracts to the lowest responsible bidder who has achieved, or made a good faith effort to achieve, the goals for minority and women business enterprise participation." In order to maintain a "level playing field" for all bidders, the City must enforce it's M/WBE policy in a consistent manner. It is unfair to award a contract to a low bidder who does not comply with the City's M/WBE because other contractors may have submitted higher bids as a result of their effort to comply with the City's M/WBE policy. Under the City's M/WBE policy, contractors shall meet the City's MBE and WBE goals or demonstrate a "good faith" effort toward achieving those goals. The "good faith" effort is measured by specific criteria contained in the policy. As the City does not have its own certification program for minority and women business enterprises, staff utilizes M/WBE certification lists provided by CalTrans and the City of San Diego. In the event that a business is not certified by either agency, the staff requires submittal of a "Schedule A" form (attached as Exhibit E) and supporting documentation. Staff then evaluates this documentation and makes a determination of MBE or WBE status.. Based on the "Designation of Subcontractors" form and "List of Subcontractors" form submitted in the bid by Interwest, it achieved the following M/WBE participation: Itf..3 Page 4, Item /1 Meeting Date 08/13/91 Amount Percent Certification MBE (15% goal) C.L. Brown and Sons $30,000 9.65 City of San Diego WBE (1 % goal) Baker Concrete Cutting 1,000 0.3 CalTrans The contractor, who identifies himself as Portuguese, claims that "Portuguese" is considered a subgroup of the Hispanic minority group by some state and federal agencies; he has listed himself as Hispanic on bid documents. He is not certified as a MBE by CalTrans or the City of San Diego. The definition of Hispanic contained in the City's M/WBE policy reads as follows: "Hispanic - all persons of Mexican, Puerto Rican, Cuban, Central of South American descent and Spanish culture. The Portuguese are excluded form the Hispanic category, and are to be classified according to their race. " Federal regulations for the HUD program do not define the term Hispanic nor do they specifically include "Portuguese" as a separate minority group. The HUD regulation reads: "For this purpose, minority group members are Black Americans, HISPANIC Americans, Native Americans, Asian Pacific Americans and Asian Indian Americans, and Hasidic Jewish Americans. " There appear to be inconsistencies in federal definitions of "Minority" and "Hispanic". The U.S. Dept. of Transportation (DOT) and Small Business Administration (SBA) have defined "Minority", for the purpose of their programs, to include "Portuguese" as a separate category which includes Portuguese and Brazilian people. The Federal Census classifies people according to race and Hispanic origin so that there is a category of "White, Hispanic Origin" and other categories of Non-white, Hispanic Origin (Black, Asian, etc.). The Federal Census does not specifically include Portuguese as a subgroup of "Hispanic Origin" but neither are they specifically excluded. If CalTrans' M/WBE policy (which is consistent with DOT regulations) was applicable to this project (and staff does not believe it is), the minority status of the prime contractor would be irrelevant; CalTrans does not allow the prime contractor's portion to be counted toward M/WBE goals. HUD officials have advised that DOT regulations are not applicable to this contract award involving CDBG funds, and that HUD does not consider Portuguese a separate minority nor subclass of Hispanic for MBE purposes. )~ .. ~ ~.."._._-~-,,,~,~"._.,~,,,.,,.,-~---_""'''.'-_'''_------~-.--- Page 5, Item ~ Meeting Date .. 08/13/91 At the pre-award meeting held on June 21, Interwest was given an opportunity to increase their M/WBE participation by providing a list of subcontractors not required to be listed, suppliers, and truckers. Interwest purported to increase Baker concrete Cutting from $1,000 to $3, 100 and provided additional certified WBEs, bringing its total WBE participation to 3 percent (without counting the purported Baker increase): Amount Percent Certification Terra Trucking Bud's Trucking $5,000 3,543 1.6 1.1 CalTrans CalTrans At the pre-award meeting, Interwest also submitted the name of Douglas Dodds, an equipment operator, and stated that he was a MBE whose portion of the work was $20,200. Interwest submitted a Schedule A form completed by Dodds. Staff requested supporting documentation that Dodds was in fact a business (and not an employee) and was minority. Interwest failed to produce any documentation and stated, at a second meeting, that Dodds had disappeared and was unlikely to perform the work. Since Interwest did not meet the City's M/WBE goal, staff evaluated whether or not Interwest made a good faith effort to achieve minority business participation. Staff concluded that Interwest did not make a good faith effort as it failed to use reasonable means specified in the City's M/WBE policy to notify and solicit bids from M/WBEs. Interwest did not advertise or send out direct mail, and specifically failed to notify M/WBEs regarding the curb/flatwork job opportunity (a $20,000 portion of the work). Due to irregularities in the bid documents submitted by Interwest, staff also evaluated compliance with the Subcontracting Fair Practices Act (public Contract Code, Section 4100, et. seq). This law is designed to prevent the widespread practice of "bid shopping" by the low bidder after the opening of the sealed bids. Public Contracts law and our bid documents reserve the right of Council to waive immaterial deviations in the bid. Staff believes that Interwest violated this law in the following ways: 1. Interwest did not list all of subcontractors performing a portion of the work greater than $10,000 or 0.5 percent of the total project, as required by Public Contract Code Section 4104(a). Douglas Dodds, an equipment operator performing $20,200 of work, was not listed on the "Designation of Subcontractors" form. As Douglas Dodds has disappeared, this violation is not considered material and therefore could be waived if the Council determined to award to Interwest. 2. Interwest did not accurately list the portion of work to be done by each subcontractor as required by Public Contract Code Section 4104(b). Two contractors, C.L. Brown IV",S Page 6, Item -.lL Meeting Date 08/13/91 and S.W. Concrete, were listed at "Appx 30,000" and "Appx 20,000" respectively. Copies of the actual bids obtained by staff showed that their portion of the work was only $28,800 and $17,557, respectively. This is a total reduction of $3,643 or 1.2 percent of the total project. Since it does not appear that the contractor engaged in bid shopping but simply overstated the bid amounts, this violation is not considered material and therefore could be waived if Council determined to award to Interwest. 3. S.W. Concrete of Lakeside was listed for the curb/flatwork but did not actually submit a bid to Interwest. Southwest Construction of Fallbrook submitted a bid to Interwest for the work, but was not listed as a subcontractor. In the event of an inadvertent clerical error, the contractor is required to notify the City and both subcontractors within two working days from the bid opening, as specified by Public Contract Code Section 4107.5; Interwest failed to do this. Since S.W. Concrete does not perform curb/flatwork and no other contractor appears to be disadvantaged by the substitution of Southwest Construction, this violation is not considered material and therefore could be waived if Council determined to award to Interwest. Based on this evaluation, staff recommends that the City Council reject the bid of Interwest Pacific, Ltd. because it did not meet the City's MBE goal, did not make a good faith effort to meet the City's MBE goal, and therefore is not a responsive bidder. The second lowest bidder, Dietrich Corporation, submitted a bid for Alternate A for $310,974 which is $339 more than the lowest bidder. Staff evaluated the minority and women business participation in the bid by Dietrich. Based on the "Designation of Subcontractors" form and "List of Subcontractors" form submitted in the bid by Dietrich, it achieved the following M/WBE participation: Amount Percent Certification MBE (15% goal) Caves Construction $46,700 15 City of S.D. WBE (1 % goal) Baker Concrete Cutting 2,400 0.8 CalTrans At the pre-award meeting held on June 21st, Dietrich was given an opportunity to increase their M/WBE participation by providing a list of subcontractors not required to be listed, suppliers, and truckers. Dietrich provided additional certified WBEs, bringing its total WBE participation to 7.2 percent: 11f~~ Page 7, Item li- Meeting Date 08/13/91 Amount Percent Certification D. L. C. and C. Trucking $20,000 6.4 Schedule A form As Dietrich achieved the City's M/WBE goals, no evaluation of "good faith effort" was required. D. L. C. and C. Trucking was not listed on the Designation of Subcontractors form even though their work exceeds $10,000. This is a violation of the Public Contracts Code, which requires listing of all subcontractors over .5 percent or $10,000. Staff finds that, generally, contractors do not list their truckers or suppliers on bid documents unless it is specifically requested. Since it does not appear that Dietrich engaged in bid shopping and this violation did not affect the total amount of the bid, it is not considered material and the proposed resolution so finds and waives the violation. Although Dietrich did not properly complete the City of Chula Vista "Party Disclosure" form, technically part of the bid package, staff requested and received a supplemental Party Disclosure form from Dietrich (attached as Exhibit C). This mistake did not affect the amount of the bid nor give Dietrich an advantage over other bidders. It is not considered material and the proposed resolution so finds and waives the defect. Staff recommends that the City Council award the contract for Sierra Way Storm Drain Improvements to Dietrich Corporation as they are the lowest responsive bidder. FINANCIAL STATEMENT: The bid by Dietrich Corporation is for Alternate A is below the City Engineer's estimate of $381,198 by $70,224 or 18 percent. Funds Required for Construction Contract Amount Contingencies (approx. 8.5 %) Staff design and inspection Water facilities relocation Total Funds Required $ 310,974.00 26,948.21 68,000.00 71.322.00 $ 477,244.21 1~~7 Page 8, Item 1.1.- Meeting Date 08/13/91 Funds Available for Construction Sierra Way Storm Drain Broadway to Colorado (DR 104) CDBG Gas Tax Revenue General Fund Total Funds Available $ 273,000.00 179,323.32 24.920.89 $ 477,244.21 FISCAL IMPACT: This reflects an expenditure of funds authorized in the CIP budget as indicated. Upon completion of the project it will require routine City maintenance. EXHIBIT LIST Exhibit A Exhibit B Exhibit C Exhibit D Exhibit E Exhibit F Exhibit G HUD Regulation 48CFR Section 2426.101 City of Chula Vista Minority and Women Business Enterprise Construction Program Contractors Questionnaire Form List of Subcontractors Form Schedule A Form N()r .eAAJ~6-/) Party Disclosure Forms submitted by Dietrich Party Disclosure Form submitted by Interwest [C:\WP51 \CQUNCIL\SIERRA.l13] Itf,~ _"__'.". ~"..~_,.._..,". ,~",~_",~_~".,,,.,~,,___.",,__,o"m__'_".'_~____'~'__'_" RESOLUTION NO. /~ ! 02- DRAFT MAKING A FINDING THAT INTERWEST PACIFIC, LTD. IS NOT A RESPONSIVE BIDDER; REJECTING THE LOWEST BID; WAIVING IMMATERIAL DEVIATIONS IN THE SECOND LOWEST BID; ACCEPTING THE SECOND LOWEST BID; AND AWARDING THE CONTRACT FOR "STORM DRAIN IMPROVEMENTS IN SIERRA WAY FROM BROADWAY TO COLORADO AVENUE IN THE CITY OF CHULA VISTA, CA" TO DIETRICH CORPORATION THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES HEREBY RESOLVES as follows: WHEREAS, the Director of Public Works received sealed bids for "Storm Drain Improvements in Sierra Way from Broadway to Colorado Avenue in the City of Chula Vista, CAli on June 12, 1991 at 2:00 p.m. in the Public Services Building; and, WHEREAS, funds for this multi-year project have been previously appropriated from Federal Housing and Urban Development (Community Development Block Grant), Gas Tax, and General Fund revenues; and, WHEREAS, the work includes but is not limited to installation of reinforced concrete pipe, drainage inlets, storm drain cleanouts, removal of existing drainage channel, and placement of asphalt concrete overlay; and, WHEREAS, bids were received from nine contractors for Alternate A and Alternate B as follows: Alternate A Alternate B Interwest Pacific, Ltd-Del Mar Dietrich Corporation-EI Cajon Caves Construction-San Diego Walter H. Barber & Son-La Mesa H.S. Excel Corporation-San Marcos Mur-Vic Construction Co.-EI Cajon Arrieta Construction Inc.-EI Cajon Roca Construction-Spring Valley Duarte & Baum, Inc.-La Mesa $310,635 310,974 318,040 387,782 397,880 414,301 415,710 419,701 456,789 $336,116 No bid No bid No bid No bid No bid 512,460 331,200 No bid WHEREAS, the City is desirous of awarding a contract for Alternate A; and, WHEREAS, staff evaluated the performance and effort of the lowest bidder, Interwest Pacific, Ltd. ("Interwest") in meeting the City's Minority Business Enterprise (MBE) and Women Business Enterprise (WEE) Construction program goals of 15 % MBE and 1 % WBE participation; and, -1- It./..q WHEREAS, Interwest is not itself considered a MBE under the City's adopted policy and only achieved an MBE participation of 9.3%; and, WHEREAS, staff evaluated whether or not Interwest made a "good faith" effort in soliciting MBE participation and, after reviewing information provided by the contractor, determined that Interwest failed to make a good faith effort because it failed to use reasonable means specified in the City's adopted policy to notify and solicit bids from minority business enterprises; and, WHEREAS, Dietrich's incomplete response on the "Party Disclosure" form has been cured by submission of a properly completed form, resulting in no advantage or price difference in the bid. The bid. deviation is immaterial and should be waived by Council; and, WHEREAS, Dietrich's bid failed to list D.L.C. and C. Trucking on the Designation of Subcontractors form as a subcontractor receiving in excess of $10,000 ofthe total contract, but was not the result of bid shopping and did not affect the total amount of the bid, was considered immaterial and should be waived by Council; and WHEREAS, staff evaluated the performance of the second lowest bidder, Dietrich Corporation ("Dietrich") in meeting the City's Minority Business Enterprise (MBE) and Women Business Enterprise (WBE) Construction program goals of 15 % MBE and 1 % WBE participation, and found that Dietrich achieved said goals; and, WHEREAS, applicable Federal Housing of Urban Development rules and regulations require that the City award a firm fixed-price contract to the lowest responsive and responsible bidder whose bid conforms with all the material terms and conditions of the invitation for bids including achieving the City's MBE/WBE goals or establishing a good faith effort to do so. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CHULA VISTA DOES HEREBY FIND, DETERMINE, ORDER, AND RESOLVE AS FOLLOWS: Section 1. The City Council does hereby find the above recited facts to be true, and based on these facts, finds that Interwest is not a responsive bidder; waives the immaterial deviations in Dietrich's bid; and finds that Dietrich is a responsive and responsible bidder. Section 2. The City Council does hereby reject the lowest bid by Interwest, accept the second lowest bid by Dietrich as the lowest responsive and responsible bidder, and award the contract for "Storm Drain Improvements in Sierra Way from Broadway to Colorado Avenue in the City of Chula Vista, CA" to Dietrich Corporation in the amount of $ 310,974 to be completed in accordance with the specifications approved by the Director of Public Works. Section 3. The City Council does hereby direct and authorize the Mayor of the City of Chula Vista to execute said contract for and on behalf of the City of Chula Vista. Section 4. This resolution shall take and be in full force and effect immediately upon the passage and adoption hereof. -2- (L/:...(/) DRAFT Section 5. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of said City; and shall make a minute of the passage and adoption hereof in the minutes of the meeting at which the same is passed and adopted. Presented by: Approved as to form by: Chris Salomone Director of Community Development D. Richard Rudolf Assistant City Attorney John P. Lippitt Director of Public Works [C:\WP51 \CQUNCIL\SIERRA.RES] I~'I/I/J/-/Z t{u~_~~r-~/~_1l A -- citatio'n 48 CFR 2426.101 48 C.F.R. 2426.101 Rank(R) R 1 OF 1 Database CFR Mode P CODE OF FEDERAL REGULATIONS TITLE 48--FEDERAL ACQUISITION REGULATIONS SYSTEM CHAPTER 24--DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SUBCHAPTER E--GENERAL CONTRACTING REQUIREMENTS PART 2426--0THER SOCIOECONOMIC PROGRAMS Subpart 2426.1--Minority Business Enterprises 2426.101 Policy. It is the policy of the Department to foster and promote MINORITY BUSINESS ENTERPRISE (MBE) participation in its procurement program, to the extent permitted by law and consistent with its primary mission. A "MINORITY BUSINESS ENTERPRISE" is a business which is at least 51 percent owned by one or more minority group members; or, in case of a publicly-owned business, one in which at least 51 percent of its voting stock is owned by one or more minority group members, and whose management and daily business . s are controlled by one or more such individuals. For this purpose minority oup members are Black Americans, HISPANIC Americans, Native American, 'an Pacific Americans and Asian Indian Americans, and Hasidic Jewish Americans. PART 2426--0THER SOCIOECONOMIC PROGRAMS Source: 53 FR 46536, Nov. 17, 1988; 54 FR 8336, otherwise noted. nless 48 C. F. R. 2426.101 48 CFR 2426.101 END OF DOCUMENT \ i 14 ~ /3 EX,HI;BIT ;8 CITY OF CHULA VISTA MINORITY AND WOMEN BUSINESS ENTERPRISE CONSTRUCTION PROGRAM 1. Objective To establish goals for the participation of minority business enterprises and women business enterprises in City of Chula Vista construction contracts and to establish a program for the achievement of the goal s. II. Definitions i 1. Minority group member - a person who is Black, Hispanic, Asian or Pacific Islander, or Native American. (a) Black - all persons descended from the original peoples of the Black racial groups of Africa. (b) Hispanic - all persons of Mexican, Puerto Rican, Cuban, Central or South Ameri can descent and Spani sh cul tu reo The Portuguese are excluded from the Hispanic category, and are to be classified according to their race. (c) Asian or Pacific Islander - all persons descended from any of the ori gi nal peopl es of the Far East, Southeast Asi a, the Indian Subcontinent, or the Pacific Islands. (d) Native American - all persons descended from any of the original peoples of North America. 2. Minority Business Enterprise (MBE) - A. United States business wherein the minority group members or stockholders have at least 50% ownership interest in the business and possess control over management, capital and earnings. If the business is publicly owned, the minority group members or stockholders must have at least 51% ownership interest in the business and possess control over management capital and earnings. 3. Women Business Enterprise (WBE) - A United States business wherein women members or stockholders have at least 50% ownership interest in the business and possess control over management, capital and earnings. If the business is publicly owned, the women members or stockholders must have at least 51% ownership interest in the business and possess control over management, capital and earnings. 4. Small Business Enterprise (SBE) - A business which meets the definition of a minority business enterprise or women business enterprise, and in addition, meets the small business size standards of the Small Business Administration (Exhibit A). 5. Contractor The individual, partnership, corporation, joint venture or other 1 egal enti ty enteri ng into a contract wi th the Ci ty of Ch ul a Vi sta. III .,/~ 6. Subcontractor - An indivi dual partnership, corporati on or other legal entity entering into a contract with the contractor to perform a portion of the work. II 1. Goal s The Mi nori ty and Women Bu si ness Enterpri se Constructi on Program establishes the following goals: 1. A goal of 15% of the contract amount for the participati on of minority business enterprises from South San Diego Bay area construction contracts. (a) 50% of the Mi nori ty Bu s i ness Enterpri ses shoul d qualify as small business enterprises. 2. A goal of 1% of the contract amount for the participation of women business enterprises from South San Diego Bay area in City of Chula Vista construction contracts. (a) 50% of the women business enterprises should qualify as small business enterprises. (b) A business owned by minority women will be counted towards fulfillment of the goal for the participation of women business enterprises and minority business enterprises. I V. Program The City shall require that contractors bidding on construction contracts abi de by the provi si ons of the Mi nori ty and Women Busi ness Enterprise Construction Program and make every effort to obtain minority and women business enterprise participation. Failure to provide the i nformati on referenced in vari ous secti ons of thi s program will resul t in a determination by the City that the contractor is not a responsible bidder. It is the intention of the City to award construction contracts to the lowest responsible bidder who has achieved, or made a good faith effort to achieve, the goals for minority and women business enterprise participation. In order to address the-goals for minority and women business enterprise construction participation, the contractor may award a portion(s) of the contract to bona fi de mi nori ty or women-owned fi rms, equi pment operators, brokers, and suppl iers or prefabricators. A minority or women business enterprise will be considered bona fide if the minority or women group members' ownership interests are real and continuing, and not created solely to meet the City's goals for minority and women business enterprise construction participation. The minority or women business enterprise must perform work or provide services and/or suppl i es and not merely act as a passi ve condui t. Where a mi nori ty or women business enterprise acts as a broker or agent, only the commission or fee earned may be counted towards the contractor's goal s. Thi s commission or fee will not be counted if the minority or women business enterprise performs no substantive service. ILt,IE In the event the City has reason to question the ownership of a minority or women busi ness enterpri se, the burden of proof is on the cl aimant and/or contractor to provide documentation to substantiate the minority or women ownership of the business. The City will not automatically accept the determination of another agency in this matter. V. Joi nt Ventures Whenever a joint venture involves a business owned by minorities or women, the contractor shall provide the City with a full account of the nature of the minority or women ownership interest, the basis for the creation of the joint venture, and the particular financial participation and administrative responsibilities of the interested parties. Such joint venture, partnership or other multi-entity relationship shall ensure that the participating business owned by minorities or women has a commensurate share of the profit or loss to be realized from the joint venture. The j oi nt venture, partnership or other mul ti-entity rel ati onship shall be in writing. Joint ventures, partnerships or other multi-entity relationships must conform to the pertinent laws which govern the creati on of such busi ness arrangements. The Ci ty shall have the ri ght to revi ew same and determi ne if such arrangement is proper wi thi n the requirements of the Minority and Women Business Enterprise Construction Program. The dollar amount of the joint venture, which is to apply towards the goals for minority or women participation, is calculated by the following formula: Joint Venture X Contract $ Amount % of Mi nori ty or Women Joint Venture = Financial Participation $ of Joint Venture Applicable To Goals VI. Bi d Process Contractors shall notify minority and women contractor associations, and business development centers of their intention to solicit minority and women business enterprise participation at least two weeks prior to the bid opening. Such notification shall be by registered or certified mail. Contractors shall also seek out minority or women subcontractors by making positions and opportunities known to the news media servicing minority and women contractors and subcontractors. This outreach effort must be judged acceptable by the City. So as to afford minori ty and women suppl iers and prefabri cators an opportunity to participate in the work, contractors shall notify minority and women supplier associations or clearinghouses of their supply or prefabrication needs at least two weeks prior to the bid opening. Such notification shall be by registered or certified mail. 1. Bi d Openi ng - In addi ti on to any other documents required by the bid specifications, the contractor shall submit the Contractor Questionnaire (Exhibit C) and the List of Subcontractors (Exhibit 0). ) ,+~//P 2. Pre-award Meeti ng - The apparent low bi dder wi 11 be requi red to attend a pre-award meeting to determine compliance with the Mi nori ty and Women Busi ness Enterpri se Constructi on Program. The low bidder shall submit a complete list of subcontractors, suppliers, truckers, and owner/operators of equipment to be used on the project. This list should include name, address, telephone number, trade, contact person(s), and the total dollar amount of the subcontract. The contractor shall also indicate the businesses claiming to be owned by minorities or women. Minority or women business enterprises which have not been certified as such by the City shall submit a Schedule A Form, Minority and Women Business Enterprise Eligibility Questionnaire and/or Joint Venture (Exhibit E). Minority or women business enterpri ses enteri ng into a joi nt venture with another busi ness shall also submit a Schedule A Form. Pri or to the pre-award meeti ng, the contractor and subcontractor are required to submit the Section 3 Employment and Contracting Pl an Format (Exhi bit B). 3. Pre-construction Meeting - Upon request, the contractor shall provi de a copy of all subcontractor agreements or other verification of the total amount to be paid to each subcontractor. VII. Evaluation If the contractor has not achi eved the goal s for mi nori ty and women business enterprise participation, the City shall determine whether the contractor made a good faith effort to achieve the goals. This detennination will be done by reviewing the documentation submitted by the contractor. Good faith documentation submitted by the contractor shall, as a minimum, include the following: (a) Report o.f responses, proposals, and bids received from minority and women owned businesses. This report shall indicate the action taken by the contractor in response to the proposal sand/or bi ds received from minority or women businesses and from joint ventures which include minority or women businesses. In cases where proposal sand/or bi ds have been rejected by the contractor, the reason(s) for rejection shall be indicated. (b) Documented contacts with minority and women owned finns, minority and women contractors' associ ati ons, mi nority and women busi ness development centers, or any other related agency which disseminates bid information to minority and women business enterprises. (c) Copy of regi stered or certifi ed 1 etters sent to groups in (b) notifying them of the contractor's intent to solicit minority and women business enterprise participation. Itf'(I (d) Descri pti on of assi stance provi ded to mi nori ty and women owned finns relative to obtaining plans and specifications, reviewing sub-bid requirements, and referrals for bonding requirements. (e) Documentation of efforts undertaken to encourage subcontractors to obtain minority and women business enterprise participation. (f) Documentation of methods used in soliciting bids from minority and women subcontractors or suppliers such as, but not limited to, advertisements in the Daily Construction Service, minority and women trade association publications, local minority newspapers, or other appl icabl e daily or weekly newspapers or trade journal s or other media. (g) Documented contacts with minority and women brokers or agents and minority and women owner/operators of equipment. (h) Documentati on of any other effort undertaken by the contractor to encourage minority and women business enterprise participation. VIII.Protest Procedure - Appeal Procedure In the event a detenni nati on is made that the apparent low bi dder has not made a good faith effort to achieve the minority and women business enterprise participation goals, said party shall have the right to protest such detenni nati on before the Ci ty Council. The Ci ty shall notify said party by certified or registered mail of the date when the City Council will consider the rejection of the bid of the apparent low bidder and also hear and consider the protest. If the Council sustains the detennination that a good faith effort was not made, the Council shall award the contract to the lowest responsible bidder. IX. Program Review The Minority and Women Business Enterprise Construction Program will be periodically reviewed by the City Manaqer. Changes in the program which are required. to effectively administer the program may be made by the City Manager. J 4: ~I i CITY OF CHULA VISTA CONTRACTOR QUESTIONNAIRE EXHIBIT C FIRM NAME Da te : Phone: STREET ADDRESS CITY STATE ZIP MAILING ADDRESS CITY STATE ZIP ----------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------- TYPE OF ORGANIZATION Check Individual Corporati on Partnership Name of Owner State of Incorporation (Indicate [G] General, [L] Limited) Name of Partners Joint Venture Joint Venture Participants Local Address ========================================================================================= OWNERSHIP INTEREST Asian or Black His anic Native American Pacific Islander Caucasian Women Number Percentage Minority 14 Non-Minority Women ----------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------- COMPOSITION OF EMPLOYEES ac 1 spam c a lve en can aCl lC s an er aucaSlan omen Number '1, ot Total Employment at Bidders' Address B1 k HO N t" Am Asian or P Of 0 I 1 d C W ----------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------- FOR CITY USE ONLY (LEAVE BLANK) _xp1ain whether current work force is racially proportionate to the area from which the work force is drawn (National, State, or Local). } '-t -- 1'1 WPC 1347E EXHIBIT D CITY OF CHULA VISTA LIST OF SUBCONTRACTORS NAME OF SUPPLI ER MINORITY AND WOMEN SUPPLIERS ADDRESS AND PHONE NO. WPC 1333E 1~'J.j) EXHIBIT E CITY OF CHULA VISTA SCHEDULE A MINORITY AND WOMEN BUSINESS ENTERPRISE ELIGIBILITY OUESTIONNAIRE AND/OR JOINT VENTURES 1. Name of firm 2. Address of firm Zip Code Ci ty S ta te 3. Phone Number of firm 4. Indicate whether firm is sole proprietorship, partnership, joint venture, corporation or other business entity (please specify). 5. Nature of firm's business 6. Year(s) firm has been in business under present ownership 7. OWnershi p of fi rm: Identify those who control 5 percent or more of the firm's ownership. Columns E and F should be filled out only if the firm is less than 100 percent minority owned. !A B C 0 E F NAME RACE SEX YEARS OF OWNERSHIP VOT! NG OWNERSHIP PERCENTAGE PERCENTAGE With firms of less than 100 percent minority or women ownership, list the contributions of money, equipment, real estate, or expertise of each of the owners. NAME MONEY EQUIPMENT ; REAL ESTATE EXPERTISE \ I'lf ~ '--I Schedule A (cont) 8. Control of firm: (a) identify by name, race, sex, and title those individuals (including owners and non-owners) who are responsible for day-to-day management and policy decision making, including, but not limited to, those with prime responsibility for: (1) Financial decisions (2) Management decisions, such as: a. Estimating b. Marketing and sales c. Hiring and firing of management personnel d. Purchases of major items or supplies (3) Supervision of field operations 9. For each person 1 i sted in answers to questi on 8, provi de a bri ef summa ry of the person's experi ence and number of years wi th the fi rm. Indi cate the person's qualifications for the responsibilities given him or her. 10. Describe or attach a copy of any stock options or other ownership options that are outstanding, and any agreements between owners or between owners and third partfes which restrict ownership or control of minority or women owners. 11. Identify any owner (see item 7) or management official (see item 8) of the firm who is or has been an employee of another firm that has an ownership interest in or a present business relationship with the named firm. Present business relationships include shared space, equipment, financing, or employees as well as each firm having some the same owners. 12. What are the gross receipts of the firm for each of the last two years? Year endi ng Year endi ng $ $ 1l!,3.Z- Schedule A (cont) 13. Name of bondi ng company, if any: Bonding 1 imit Source of 1 etters of credit, if any 14. Do you have authority to do business in the state as well as locally, and do you have all necessary business licenses? 15. Indicate if this finn or other finns with any of the same officers have previously received or been denied certification or participation as an MBE or WBE and describe the circumstances. Indicate the name of the certifying authority and the date of such certification or denial. (Attach additional sheets, if necessary. ) Affidavit liThe undersigned swears that the foregoing statements are true and correct and include all material infonnation necessary to identify and explain the operations of (name of finn) as well as the ownership thereof. Furthermore the undersigned agrees to provide through the pri me contractor or directly to the Ci ty, current, comp1 ete and accurate infonnation regarding actual work perfonned on the project, the payment therefor and any proposed changes, if any, of the foregoing arrangements and to permit the audit and examination of books, records and files of the finn. The undersigned understands that any material misrepresentation will be grounds for tennination by the City of any contract which may be awarded and for i ni ti ati on by the Ci ty or by HUD of acti on under Federal or State 1 aws concerning false statements." NOTE: If, after filing this Schedule A and before the work of this finn is comp1 eted on the contract covered by thi s regu1 ati on, there is any significant change in the information submitted, you must infonn the City of the change directly or through the prime contractor. Si gnature Name Ti t1 e Date State of County of Attach appropriate notary. WPC 1332E 1'1 ' 2J~ .. ~. , -+. ,... EXHIBIT F THE CITY OF CHULA VISTA PAR1Y DISCLOSURE STATEIUENT Statc:ment of disclosure of certain ownership interests, payments. or campaign contributions, on all m~lttt:rs ,vhich will require discretionary action on the part of the City' Council, Planning Commission, and all ,)ther ufficial bodies. The following information must be disclosed: 1. List the names of all persons having a financial interest 10 the contract, i.e., contractor, subcontractor, material supplier. AI~ S/,,~ - ~""h.~~ 844- s:....t- /";~""J.f ~ d.... L..: ( ~..,I - I # An-. ~ - I. " If any person identified pursuant to (1) above is a corporation or partnership, list the names of all individuals owning more than 10% of the shares in the corporation or owning any partnership interest in the partnership. ~ ...:Til1C.k- NI t;k.c, /;t;) "!~ - /d~~ 0 .. .). If any person identified pursuant to (1) above is non-profit organization or a trust,. list the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. ~OA/E Have you had more than $250 worth of business transacted with any member of the City statI, Boards, Commissions, Committees and Council within the past twelve months? Yes_ ~o -X-. If yes, please indicate person(s): " Please identify each and every person, including any agents, employees, consultants or ind~pendent c'l!!tractors who you have ~ned to represent you before the City in this matter. ~fk.k JJ ivkl> JI9JS (l. I lave you and/or your otTlcers or agents, in the aggregate, contrihuled more than $ J .000 to a Coul1cilmember in the current or preceding eJection period'? Yes No A If yes. state which Councilmember( s): P,'r-l In is defined as: "AllY illdil'idllll!, prl1l, co-parmasl1ip, joint \'CllWr(', associllfiol/. socia! ell/I" /i'mema! or1-:allizmioll. corporation, CSIII/e. IruSt, rcceiI'C'r, syndicate. tlIis alld l/IlY OIlIer COllllty, ciry and COII/lfl)', city. l1/LIllicil'iIlity, district or otlIi'l' political SIII,di\'isiOlI. "I' (lilY otllel' group or cOl1/himuivn acting as (/ ullit." D;it~: (:\OTE: Attach aJdilional pages a..; nCl'\.:s~ary) ! \ . '\1)1<;('1 OSI.! '\TI ft;-/2--ct{ ~ Itf~2i / S'~naturc of contractor/:lpplic<lnt --~~~a_~.e.:s_r~~~4{ Prtllt or tYlw 1);Illll' 01 Clllltl ;lclllr;:lppll<'::lI11 jiI,'\!'. Ii I: .',r''Itq EXHIBIT G p. 1 .' THE CITY OF CHUU ~'JSTA PARD' DISCLOSURE STATEAJENT ~"' Statt.:ment of disclosure of certain ownersL.' interests. payments. or campClign contributions, on all I1i:lttl';~' '",hlch will require discretionary action on L,-.: part of the City Council, Planning Commission, and all ,Hht" u1'fkial bodies. The following information ml1st be disclosed: 1. . List the names of all persons hnvin;; a financial interest In the contract, i.e., contractor. subcontr~t~r, material supplier. ~ .JJ. /1;'7'I1.Ic..H Co I.P ~ . "I If any person identified pursuant to (1) abovc is (\ corporation or partnership, list the names of (1. individuals owning more than 10",; )1' the sl1<lres in thc corporation or owning any partncrsl1il . r..t interest in the partnership. . I " .,. \ ,j ~ -.t If any person identified pursuant t(i (I) ahove is non-profit org;lniz,ltion or 1I trust, list the nHme of any person serving as director or the non-profit organization or as trustee or beneficial)' ();' trustor of the trust. 1J.f)j..(b' r" 4. Have you had more than $250 worth of business transacted with any member of the City staff. Boards, Commissions, Committees and Council within the past twelve months'! Yes No...x... If yes, please indicate person(s): 5. Please identify each and en~ry person. including any clgents, employees, consultants or indepcnd~n:. contractors who you have ClSsigned ti represent you hdore the City in this matter. ll. Have you and/or your officers or :L~t'llS. in thc ilggregilll'. Cllntrihlltl't1 l1l11n.: tl);lll $l.()()() to :1 COLlncilmember in tht:: currcllt or p:: ::cding election period'! Yes _ No -A- If Yt:s~ state which Councilmember(s): r\'r~lln is defined LIS: "AllY il/dh'idl/(lI..firm, CO-I'Orfllc'.' 'I..joil/! \./:I"I/r(', associ,lI;ulI. SOCIal ell/h. li"(//enwl ()/~nllblfi(Jn. C(lll'OI'II/ioll, C'Slelle. Irllst, rC'ceil'cr~ .\)'llClicme. lhis (/fu/ (IllY Ollla r. :1111:. cily alld COli/ill)', cil.'., mUll/li/'t/IiI.". c/islricl or otller politico/ Sl/hdil'isiulI, or III/yolher grollp VI' cO/llbillmivl/ (Icling {IS (/1111;1.'. i."'" : ~ . \ I. D;~t~: .0 . (~OTE: 'Attach :1l1ditional Iwgcs :1" I1l'l'(;'~:Iry) 1.\;: r:. \:I)IS('! .OSL:IXT\ ~ : :.:\! : II . 1/f,;.S Sign lllll' ()r rlll1trarlor/;lpplir,lIlt -_?~~. r d21i?~____ Prilll (II' tYllt' llall1l' ()I r01l1 I ;1l'llIr/;IJ~plic:llll, 1I~1'\'I'"d J 1 '.11,'1111 . .~~..... ...... '.' ....-., .............~ ,...~....... \ . \ '~1' 'l >Uo. ..... ~ . EXHIBIT G p. 2 THE CITy OF CHUI.A V.iSTA PARTY DISC!.Osr!1?f:: STIfTF.MRNT Statement of disclosure of certain o\'lollership interests, payments, or campaign contributions, on all matters which will require discretional)' action on the part of the City Counell, PlaJ.ming COnJl11issioI1, and all other official bodies. The following information must be disclosed: 1. List the names of all. perSOl'lS having a fina.ndal in.terest in the contract, te., contractor, subcontractor, materI3.1 suppllcr. .D~c -I. C T ~c:...rc. '^<~ n ~~ Eo . Fo~ . c...::... \J c.. C", ... 0;. t_ . u_ ~ kg...,.. <.,;... -,-" C:..~, ~ If any person identified pursuant to (1) above is a corporation or partnership, list the names of an individuals owning more than 10% of the shares in the corporation or owning any"partnership interest in the partnership. ~I 9J.-~ c.~1.l1.t-....& ;r~k.. 1=0"- ~'L.h_ 'i:::.t s 't'l\~....\ ' ~ If any person identified pursuant to (1) above is non-profit orga11ization or a trust) li~t the rl~mes of any person serving as director of the non-profit organl~tion or as trustee or be'neficiary or tmstor of the jrust. H..t. W'I ~,~ . 9 te.+~, c...\... r ~ ~e.\~o"" &11:>A...n- V'I"\..".+1 2. ~~ ~",-"" ~. ~c:...,~ Olp.\"ne~ ~ " '-or . t <\....I..l~_.- J T 3. 4. Ha.~e you had more than $250 worth of business tram:acted with any member of the City staff, Boards, Commissions, Committees and Council within the past twelve montns? Yes_~ No ~tfycs, please indicale person(s): _ ._..__ ...~ 5. Please identify each and every person, including any agents, employees, consultantl\ or independent contractors who you .have assigned to repre~ent you before the City in tl1is matter. R~\.. <D~{.r'~~ __.. . ~.. .n......... ...... ~~~~~b~:l~: :- 6. Have you and/or your office-rs or agents, in tho aggregate, contributed more ~}an $1,000 to a CQuncilmernbet in tl1e current or pr~cding electiun pel'iod? Ye~ _ No ~--n'yes, state which Counciltnember(s): !,~I'SOU is dt\fln~d as: '~ny illdividua" firm, cl?l'mtnus!tip, joint VtJlt!llr(:, a.f.5Qdaciorl, social Cklb, frllfemaf Qrguni;:afiol/, corpol'()lion, alllte, rmst, receflier, Q'ndica{e, lhis and OilY ofhr,r emm(y, ciey ami CQltrll1y. dty, '7Itl1!it:lp,/fjf)~ district {IT olhcr- PQliti/;al ,Hibc!(vi,t;otl, or O!/y of/HIr J;,'1"(IUp Or C<l1ll();lIatiOIl actill8 OS {1. unitn (NOTU: Allndl additionlll puges <:11> m:cessary) Date: .__., "i" - i - 7' I S gn tu of contnlctor/ap'plicnnt ~lerlttcd GMJ" ... -- rint or type name of (:ontra~lor/appticant {R~\'i;;t;;d.: llj:mf.'OJ 1(;;\ \VT' 51 \ C()!Jscn .\DlSCL05r-. TXT] I t./ .. ~~ ITEM NUMBER ,'1ft RESOLUTION NUMBER ORDINANCE NUMBER ITEM NUMBER REFERENCED ABOVE HAS BEEN CONTINUED TO SEE AGENDA PACKET FOR THIS ITEM ON AIJ~ D~ 1991 /7tJ", COUNCIL AGENDA SfATEMENT 1TI1..E: ITEM:~ \1~ MEETINGDATE:~ crt '~lcrl Report on Potential Approaches to Council Staffing SUBMI1TED BY: City Manage~ (4/5ths Vote: Yes_NolO At the January 24, 1991 Council Goal-Setting meeting, the Council discussed the attached report dated January 18, 1991 regarding City Council staffing. Pages 3-5 of the report highlighted four general options regarding Council staffing. At the meeting, some Council interest was expressed in both options 2 & 4, with the most interest in option #4 (which is described further below). There was a desire for staff to return with a more in depth report which this A-113 is designed to accomplish. Several Councilmembers requested that the City Manager review the City budget to identify potential methods for funding Council staffing without any increase in the net City budget. There was also Council interest expressed in forming a Council Subcommittee to further review and refine the Council staffing issue, but the Council decided not to form a Council Subcommittee on this subject, at least not until after the Council had considered a staff report further describing methods of implementing Council staffing and providing funding therefore. This report is intended to provide the follow-up information requested at the January 24 Council meeting and to provide a structure for further Council discussion and policy direction regarding Council staffing. RECOMMENDATION: That Council: 1. Discuss the alternative methods described in this report for implementing Council staffing and provide further policy direction to staff (a general guide on how to implement this is contained in the Summary section of this report). 2. Determine whether the Council wishes to form a Council Subcommittee to further review issues related to Council staffing. BOARD/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: As indicated above, at the January 24 meeting the Council expressed the most interest in option #4 on page 5 of the attached report. This option would add the equivalent of two full-time assistants to support the Council work effort. This would probably be in the form of providing the equivalent of a half-time person to support each of the four Councilmembers, with the existing Senior Management Assistant position providing support to the Mayor and helping coordinate the activities of the four part-time assistants to try to avoid duplication of effort. Alternatively, there could be two full-time positions that would !>~ -L \' ..~-I PAGE 2, ITEM: 3.! MEETING DATE: 4/02/91 -. support the four Councilmembers with each Councilmember entitled to half of the time of one of these two full-time assistants. The remainder of this report is based on the assumption that Council is interested in pursuing the four part-time assistants as the preferred approach to implementing option #4. In terms of the type of support that Council assistants would provide to individual Councilmembers, it is presumed that most of the effort would be in the areas of constituent and community relations and policy development and review. The constituent and community relations category would include such activities as responding to citizen inquiries and complaints, attending meetings of various community groups on behalf of a Councilmember, and assisting with special community events. The policy development and review category would include information gathering, research, and helping formulate proposals from a Councilmember for consideration by the entire City Council. The Council assistants would also help coordinate requests for information from Councilmembers to the City Manager's office and other City staff. The remainder of this report addresses the following four issues: 1. Employee status and method of selection .-... 2. Ongoing cost and how to pay for assistants 3. Physical location and initial facilities 4. Role and coordination issues 1. EMPLOYEE STATUS AND METHOD OF SELECTION In order to provide maximum flexibility, particularly in the scheduling of hours for Council assistants, and to help minimize their cost, it would probably be most appropriate to have the Council assistants as unclassified part-time hourly employees. As long as they work fewer than 999 hours per fiscal year, employees in this status generally do not receive benefits (e.g. paid vacation, PERS retirement or health insurance) other than Medi-Care and (starting July 1) Social Security contributions. There is some ambiguity in the City Charter regarding whether the Council can appoint employees (in addition to the Secretary to the Mayor and Council) within the Office of Mayor and City Council or whether the City Manager must make such appointments. The City Attorney's Office is further reviewing this legal issue, but even if the City Manager is required to make such appointments the involvement of the Councilmember to be supported by an assistant would certainly be sought in selecting and evaluating the ~ assistant. l1 ~ -2- 6~-~ PAGE 3, ITEM: 33 MEETING DATE: 4/02/91 If the City Attorney's Office detennines that the City Charter does not require that the City Manager appoint the Council assistants, the City Manager's staff could assist in recruiting and/or screening candidates if the Council so desires. The positions could be advertised and the applications screened, with the better qualified candidates interviewed by the City Manager's staff and the resulting top three to five candidates provided to the Councilrnembers for final evaluation. To make this approach workable, however, the individual Councilrnembers would need to inform the City Manager's office of their needs in terms of scheduling the assistant's hours of work (such as evenings or weekends) and in terms of skills that are particularly important to meet an individual Councilrnember's support needs. This type of assistance in the selection process is entirely optional, however, for unclassified part-time hourly employees, and it might be more efficient for the Councilrnembers to conduct their own selection process. It should be noted, however, that the City Attorney's Office advises that the entire City Council would need to appoint the assistants, not individual Councilmembers. 2. ONGOING COST AND HOW TO PAY FOR ASSISTANTS The cost of the Council assistants could vary, depending upon the level of support, education, and experience expected of them. For purposes of discussion, however, it is assumed that the cost of each part-time assistant would be in the range of $10,000 - $18,000 (including Medi-Care and Social Security contributions equal to 7.65% of salary) per year for up to 999 hours of work1 For four assistants, the total cost is thus estimated to be between $40,000 and $72,000 per year. If a current or future Councilmember decides not to have a Council assistant, this would reduce the cost of Council staffing accordingly. As Council requested, staff has prepared a list of several alternatives to cover all or part of the cost of Council assistants so that these positions would not have an adverse impact on the General Fund. Those alternatives are described below. The first two alternatives involve cost reductions that are either already in progress or are already planned: A. The phase out of the payments to the Bonita/Sunnyside Fire Protection District for automatic aid. IThe City of Irvine. for example. allocates $18,000 per Councilmember for staff assistance. t10..-3 ~~ 3. .~...~--,-,--_..-...--_..........--'""~._.",_..-~_..._.-~---'-'-_."'~--------~---- PAGE 4, ITEM: ~ MEETING DATE: 4/02/91 ~ In November 1989 the City and the Bonita/Sunnyside Fire Protection District agreed to phase out the payments the City had previously made to the District for automatic aid response. Under this phase out program, the FY 1988-89 payments to the District of over $50,000 were reduced to $35,000 in FY 89-90, to $20,000 in FY 90-91, to $5,000 in FY 91-92, and will be eliminated in FY 92-93. When this phase out is complete, the annual savings to the City will be over $50,000. As indicated above, $15,000 of this reduction is thus occurring in the current fiscal year, and an additional $15,000 will be saved next fiscal year. B. Elimination of the fourth Battalion Chief position in the Fire Department. When the Montgomery area annexed to the City, the City absorbed the Montgomery Fire Protection District staff, including its Chief as a fourth Battalion Chief in the Chula Vista Fire Department. When he retires at the end of December, 1991, staff is proposing that the fourth Battalion Chief position be eliminated. This will result in a savings of approximately $42,500 for the last half of FY 1991-92, and $85,000 for each full-year after the position is eliminated. Potential reimbursements to the General Fund from other funding sources could also reduce or eliminate the net cost of Council assistants: --... C. Reimbursements from non-General Fund sources. Although it is difficult to accurately project the level of reimbursements until the cost and actual work of the Council assistants are better defined, it is likely that a minimum of $10,000 of the cost of Council assistants could be reimbursed to the General Fund from such sources as the Redevelopment Agency, Sewer, and Transit funds. The following is a potential further cost reduction that could be considered in order to help fund the cost of the Council assistants: D. Reduction or elimination of Council Contingency Fund. For each of the last several years there has been $30,000 of General Fund money and $20,000 of Redevelopment Agency funds appropriated as a Council Contingency Fund. Focussing on just the $30,000 in the General Fund Council Contingency Fund, the following amounts have been spent in recent years: $8,300 in FY 1987-88, $27,000 in FY 1988-89, $18,000 in FY 1989-90, and $6,100 so far in FY 1990-91. ~.. \ ., C\ -~ ~ 5 ---4f- PAGE 5, ITEM: ~ MEETING DATE: 4/02/91 Reducing the General Fund part of the Council Contingency Fund from $30,000 to $15,000, in conjunction with the savings and reimbursements described above in A, B, and C, more than covers the estimated cost of the Council assistants. Obviously, retaining the Contingency Fund at its current level, there still would be adequate savings/revenues to cover this staffing cost. In addition to the above items, staff has identified the following two items that are not recommended at this point but that are potential alternatives Council might want to consider: E. Elimination of part or all of one full-time equivalent Clerical Aide in the Library Circulation staff. With the implementation of the new automated circulation system later in April and the merger of the formerly separate audio-visual circulation staff with the main circulation staff, staff expects there to be some efficiencies that might allow the reduction of one full-time equivalent position. On the other hand, Library staff predict that certain features of the new automated system may result in higher volumes of circulation and thus increased circulation workload. While Library staff would prefer to have an opportunity to evaluate both the potential efficiencies and the potential circulation increase resulting from these changes before determining whether a position could be eliminated, this is nonetheless a possible area of reduction. The elimination of one full-time equivalent Clerical Aide would save about $14,800 per year. F. Elimination of a Gardener I position in Parks & Recreation Department. Depending on the water conservation efforts that are implemented, there may be less need for park maintenance staff. The elimination of a Gardener I position would save approximately $32,500 per year. 3. PHYSICAL LOCATION AND INITIAL FACILITIES There are three general approaches staff has identified for the physical location of the Council assistants. The first approach would simply be to have the Council assistants share the existing desk of the Councilmember the assistant would be supporting. The second alternative would be to create a separate work area for the assistants in the back of the Council Conference Room. This could be in the form of four separate work areas or a common work area shared by the assistants. This alternative would require additional furniture but would avoid what may be the congestion of having the Council assistants share the Councilmember's desks. Using the area at the back of the Council Conference Room for work areas for Council assistants would, however, interfere with the seating area when the City Council, Redevelopment Agency or Board/Commission meetings are held in rl~..S" ~o -... ~ PAGE 6, ITEM: 33 MEETING DATE: 4/02/91 -.., the Council Conference Room unless only a very small amount of work space is provided for the Council assistants. There are usually 3-4 meetings per month held in the Council Conference Room that include an audience. Council may want to consider moving some of these meetings to the Council Chambers, particularly since at a number of Council and Agency meetings held in the last few years the Council Conference Room has not been large enough to provide seating for everyone who wanted to attend the meetings. The third alternative would be to add some additional office space onto the northwest end of City Hall. The type of remodeling that would be appropriate would need to be further reviewed if Council wished to proceed with this approach, but the cost would probably be in the general range of $30,000 - $45,000. In addition to determining the physical location of the Council assistants, appropriate furniture and equipment would need to be determined. This could include desks, tables, chairs, guest chairs, telephones, and possibly a microcomputer shared by the Council assistants. Depending upon the degree to which furniture is shared and the equipment that is included, the cost for furniture and equipment could range from no cost (if the assistants simply shared the desks of the Councilmembers) up to about $10,000 (if each assistant had their own chair, desk, guest chair, and telephone with a shared computer and printer). 4. ROLE AND COORDINATION ISSUES --... If the City Council decides to utilize Council assistants, there are a number of role and coordination issues which need to be addressed. These issues have been developed after conversations with staff in other small to medium sized cities which have Council staff. Those issues include the following: A. There would need to be coordination among the Council assistants, particularly in terms of responding to the same routine citizen inquiry or complaint. Without such coordination, a citizen who wrote a letter to each Councilmember might receive four or five different responses, potentially creating confusion for the citizen receiving the responses. In addition, several different Council assistants might be contacting City staff to obtain the information necessary to respond to the citizen letter. To avoid both the potential for confusion and the potential for duplication of effort, some coordination among the Council assistants would be helpful. Such coordination could be one of the responsibilities of the existing Senior Management Assistant position. It should be recognized, however, that this coordination would not preclude individual Councilmember responses on non routine issues. This could be appropriate in relation to responses regarding a particular policy or issue where there is a difference in position among members of the Council. --., '1C4. ~ ., -~ ...~ PAGE 7, ITEM: !>3 MEETING DATE: 4/02/91 B. Another issue involves the number of Council assistants. A Councilmember could conceivably want to hire several assistants like graduate students for a few hours each week within the amount of money allocated. The more people involved, however, the greater the likelihood of confusion, miscommunication, and duplication of effort. In one City, for example, each Councilmember had $18,000 per member for part-time staff. At one time they collectively had 17 part-time assistants involved. It reached the point where even each Councilmember could not keep up with who was working for whom (they called them "Gremlins") and they initiated a policy of only one part-time assistant per Councilmember. Staff would also suggest that the Council limit the number of Council assistants to one per Councilmember. C. The Council assistants would be prohibited from participating or assisting in any improper political activities as set forth in Section 707 of the City Charter. Similarly, the Council assistants would be subject to the prohibited acts listed in Section 305 of the City Charter relating to interference with the City Manager or Department Heads in their performance of duties. The Council assistants would essentially be subject to the same prohibitions as already apply to Councilmembers themselves. These Charter prohibitions include: (1) not using official influence to aid any partisan political activity or solicit political contributions; (2) not using any office or position with the City in support or opposition to candidates for Mayor or City Council; (3) not attempting to unduly influence the City Manager or department heads in the performance of their duties; and (4) not performing any administrative or executive functions except those authorized by the Charter or by ordinance; and (5) except for purposes of inquiry, not dealing with that part of the administrative service for which the City Manager is responsible except through the City Manager (or his designee). D. If a Councilmember does not use his/her assistant to the extent authorized, the Council may want to authorize the City Manager's office to assign projects to them on a time available basis, with the Councilrnember's support always coming first. If such assignments were appropriate, the Senior Management Assistant could help coordinate them. In one City surveyed for example, this was found useful to achieve maximum productivity from all of the staff aides. t7~....7 -~~y PAGE 8, ITEM: ;3 MEETING DATE: 4/02/91 -.... The above issues are highlighted based on comments provided by other cities contacted that have more experience with Council assistants. They are mentioned so that the structure of Council staff support can be made to work as smoothly, effectively, and efficiently as possible. SUMMARY It would appear that the general Council objective expressed at your January 24 meeting could be accomplished by: 1. Creating four unclassified part-time hourly positions in the Mayor/Council Office this current fiscal year to be funded out of the Council Contingency Fund and/or salary savings, and directing that $40,000 be placed in next year's Mayor/Council budget for this purpose, with at least an equal amount of money removed from other parts of the City budget so that there will not be a negative impact on the overall City budget. 2. Allocate no funds for furniture, since it is assumed that the staff will use current desks and furniture in the conduct of their duties. 3. Establish a Council subcommittee to work out in more detail with the City Manager the "role and coordination" issues described in this report. -.., FISCAL IMP ACf: As described in more detail in the Discussion section of this agenda statement, the cost of implementing Council staffing would vary, depending upon the level of support, education, and experience expected. For four part-time assistants, the total cost is estimated to be between $40,000 - $72,000 per year. Office space, furniture, and equipment needs could also require one-time funding, depending on Council's policy direction regarding facilities needs. A number of alternatives are discussed in the report that would cover all of these costs. .-., \ ? "" -c; ~;-~ January 18, 1991 TO: FROM: SUBJECT: The Honorable Mayor and City Council John D. Goss, City Mana~' City Council Staffing At the City Council meeting of Thursday, January 24, 1991, you will be discussing goals and objectives for the City in the coming year in an effort to determine if there are any changes of priorities, projects to be added or dropped, etc. It was also indicated that there was desire to discuss at this meeting the needs of the City Council regarding staff support. By way of a separate memo, you will receive a list of current major projects for Council review, deliberation and feedback as to the relative importance and priority of these projects. The purpose of this memo is to discuss the support staffing needs of the City Council. The City Council authorized in 1986-87 a Senior Management Assistant position in the City Manager's Office to provide, in addition to clerical assistancel, full-time staff support for the Mayor and members of the City Council. The reason for this position was that the workload in the Mayor/Council Office had increased because of the establishment of a full-time Mayor's position in 1982, the increased size of the City as a result of the Montgomery annexation in late 1985, a number of pending complex development proposals, and more of an emphasis on intergovernmental relations on the part of Chula Vista. Since the creation of the Senior Management Assistant position; Chula Vista's population has increased from 123,667 to 134,000, and the level of activity of the City has increased with a number of new major projects being added to the old ones. It is difficult for staff to project what the support needs of the individual members of the City Councilor the City Council collectively might be without some input from the Council on these needs. The purpose of this report is to basically provide some staffing options that would be available to the City Council if there is a desire to increase the current staffing level. In determining what your support needs may be, it may hinge on how you might answer the following questions (and possibly some other questions as well.) IIn addition to the Mayor-Council secretary, a 1/2 position was added mid-year 1984-85, and that position was made full-time in 1989-90. 11A'c:r -~~-~ -~---~....,-....,-----'"-----~~.._~.".._.__...,~^-,..,,---_._._-_.-- -2- 1. . How active have you and will you be as a City Councilmember? Also, what role does a Councilmember now fulfill politically. Historically, it appears that the role of a Councilmember in Chula Vista has been to interact with citizens, either face-to-face, by telephone, or by letter, attend community meetings, review staff reports, make policy decisions at City Council and Redevelopment Agency meetings and give ! policy direction for the growth and operation of the City. In a few other cities, however, Councilmembers are becoming more politically active. In a few cities our size, for example, Councilmembers have either a part-time or full-time aide to help further political initiatives of that . Councilmember, review staff reports and either underline pertinent parts 'or prepare summaries, and interact with the staff or public on behalf of the Councilmembers. These two descriptions of the traditional method in which City 'Councilmembers have proceeded in Chula Vista and the method utilized in some other communities, are not designed to be complete or comprehensive but only to give a ~ouple of illustrative scenarios that might help you assess your answer to the question as to how active the Council job is . now, and what political style might be utilized in performing the City Councilmember role. 2. Also, is the existing level of support of Senior Management Assistant and . two clerical staff sufficient and, if it is not, whether or not existing staff should be further utilized to provide further support to the Council or whether or not additional collective or individual support for . Councilmembers is necessary. ~ BACKGROUND In order to provide a range of options and to gain a better understanding of what the practice is in other communities, I attended a session at the Annual League of California Cities Conference in October 1990 entitled, "Large City Session: Elected Officials Staff Forum." The purpose of attending this meeting was to learn what some other cities might do by way of having staff supporting elected officials. The largest city repre~ented was the:City of Los Angeles, specifically Councilmember Joy Picus, who is elected by' . district. It was indicated that she has 12-14 staff people plus 2 clerical individuals to basically handle the functions of constituent relations and policy analysis. The City of San Jose (765,207), which was the largest Council-Manager city represented in the session, has 2 contract employees per Councilmember. The next largest was the City of Santa Ana (287,983), which has 2 staff people for their 7 member Council. One apparently handles constituent relations, while the other does research on policy development. These employees are part of the City Manager's Office that provide support to the Mayor and Council. Finally, the City of Hayward (population 106,000) has one full-time person that works with the City Manager supporting the Mayor and the Council Office. That person is responsible for constituent relations, policy analysis, research, employee newsletter, and administering the cable t.v. and garbage franchises. \10..-(D ~ ~. ........ -3- In terms of comparable practice throughout the State, it is very clear that very large cities, such as San Diego, Los Angeles, San Francisco, San Jose," and Long Beach, have 1 or more staff people to support each Counci1member. For medium size cities in Chu1a Vista's population range (75,000-150,000 population), of which there are approximately 50, most cities do not have individual Council aides, although there are exceptions to this, including the cities of Berkeley, Santa Monica, Irvine, West Hollywood and Oceanside. locally, in comparing the third and fourth largest cities in San Diego County, namely Oceanside and Escondido, one finds two different approaches toward providing staff assistance to Council. In Escondido, there was a proposal to add staff aides to support individual Councilmembers. But, apparently because of adverse public criticism, the City Council backed away from that position and receives support from staff in the City Manager's Office on projects in which the Council has interest, such as recycling and construction of an arts center. In Oceanside, on the other hand, approximately three years ago the City Council established a full-time aide for each member of the City Council. Their responsibilities included arranging for celebrations and special events, attending meetings for City Counci1members, and generally handling constituent relations. These aides are supervised by the City Manager's Office. It is difficult to judge the level of activity of each City, or the effectiveness of the two City Councils, but both cities seem to be very active, there is a general perception, although maybe not an accurate one, that the Oceanside City Council is a little more politically oriented than Escondido. OPTI ONS In terms of options for the Council, there are probably an infinite number of combinations that would be possible depending on the Council's perceived need for additional support. It should be made clear that the City Manager and his staff stands ready to work with any configuration of support Council desires. It is clear in the Council-Manager form of government that the City Manager and his staff (and this also applies to the City Attorney and the City Clerk) are availab 1e to provide needed support to the Mayor and the City Councfl. This is our job and our responsibility which we stand ready to perform. The question is what form that support is ,going to take. There appear to be at least four options that could be suggested. These are as follows: 1. ~ Maintain the status quo, which is one Senior Management Assistant plus two , , clerical staff.2 The disadvantage to this option is that if your current needs for Council support are not being met, then you cannot adequately \ fu 1f ill your role as a Counc i 1 member . lA refinement to this would be to better use the existing resources of staff in Administration and other support services. Option #2 is one, but only one form that this could take. 11~ -II ~~-.u ,.",.~~"....m'~"'_""'_~~~'~__~~~_'~_~"_'_""~_~_""""'",.,.-.,--..---.--- -4- 2. Another option would be to maintain the existing staff in the Mayor/Council Offices and then assign a currently employed Management ~ Assistant elsewhere in the City to each Councilmember to provide support to them in terms of constituent relations and research for policy and issues. Currently, the City has Management Assistants in Administration (3), and one each in Police, Public Works, and Parks & Recreation. Each person would continue to do their current job, but four of this number would be a direct contact person for each Counci lmember ,in addition to these regular duties, to provide staff support as needed. This would obviously have to be coordinated through a Deputy City Manager to provide continuity and coordination. The advantage of this alternative is that there would be no increase in payroll and each Councilmember would have an individual staff person to assist them on a part-time basis on constituent relations and policy development. The disadvantages to this option are that the individual staff people are : spread throughout the Civic Center complex, may not be immediately accessible to the Councilmember, and it may hurt their current work effort. If this option is pursued, it probably should be pursued on a trial basis to determine if the disadvantages just cited would really be . problems. It may be that each of those disadvantages could be mitigated - depending on the individual involved and the needs of the individual Councilmember. 3. Another option would be to add a second full-time professional staff position to provide support to the City Council. It appears that the basic duties of support staff for most Councils in other cities involves constituent relations, including response to complaints, phone calls, ~. preparation of letters, resolutions and proclamations; assisting with special community events; performing research; and assisting a Councilmember in developing policy initiatives. This would basically parallel the support structure provided by the City of Santa Ana where one staff person is responsible for constituent relations and the second staff person is responsible for research and policy development. The advantage of this proposal is that it not only would increase the amount of Council support and alleviate Council workload, but would also provide a better focus on the basic functions of Council support staff than is. currently , the case and probably would provide a better division of responsibility . between constituent relations and policy development functions. It probably would provide for better coordination of responses to constituent letters and would be less expensive than the next alternative. . The disadvantage, however, is that it is more expensive than the first two alternatives and each Councilmember would not have their own person to support their work as a Councilmember, and therefore may not meet Councilmembers' individual needs for support. .-., )1A.-IZ ~~-~ -5- 4. The next option would be to add the equivalent of two more full time staff to support the Council work effort. This could be in the form of a half-time person to support each member of the Council (the Senior Management Assistant would still support the Mayor), or there could be two .. full time positions that would support the remaining four members of the Council. The advantage to this option is that each Councilmember could have their own person to help support their work effort and to be able to individualize the response to constituent relations and policy development initiatives compared to the current level of support. The disadvantages are that this option would be more costly than the other options (at least Options II and 2) and, depending upon the level and number of staff and the overall guidelines provided such staff, there could be, as has been the experience of other cities, some coordination and communication issues that would need to be resolved. There are obviously other options such as some combination of the above options, using the equivalent resources of a Senior Management Assistant position for presumably five part-time contractual employees, providing a full-time staff person for each Councilmember or providing a part-time person to each Councilmember at their option. But regardless of the option selection, the City Manager stands ready to provide support for Council as needed, with the real issue being what form should the support take. JDG:mab goalset t. t \11:\-/3 35~