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HomeMy WebLinkAboutAgenda Packet 2001/08/21 CITY COUNCIL AGENDA August 21, 2001 6:00 p.m. Council Chambers Public Services Building 276 Fourth Avenue, Chula Vista CITY OF CHULA VISTA City Council City Manager Patty Davis David D. Rowlands, Jr. Stephen C. Padilla City Attorney Jerry R. Rindone John M. Kaheny Mary Salas City Clerk Shirley A. Horton, Mayor Susan Bigelow The City Council meets regularly on the first calendar Tuesday at 4:00 p.m. and on the second, third and fourth calendar Tuesdays at 6:00 p.m. Regular meetings may be viewed at 7:00 p.m. on Wednesdays on Cox Cable Channel 17 or Chula Vista Cable Channel 47 AGENDA August 21, 2001 6:00 P.M. CALL TO ORDER ROLL CALL: Councilmembers Davis, Padilla, Rindone, Salas, and Mayor Horton. PLEDGE OF ALLEGIANCE TO THE FLAG, MOMENT OF SILENCE SPECIAL ORDERS OF THE DAY CONSENT CALENDAR (Items 1 through 9) The Council will enact the staff recommendations regarding the following items listed under the Consent Calendar by one motion, without discussion, unless a Councilmember, a member of the public, or City staff requests that an item be removed for discussion. If you wish to speak on one of these items, please fill out a "Request to Speak"form (available in the lobby) and submit it to the City Clerk prior to the meeting. Items pulled from the Consent Calendar will be discussed after Action Items. Items pulled by the public will be the first items of business. 1. APPROVAL OF MINUTES of July 17, 2001 Staff recommendation: Council approve the minutes. 2. WRITTEN COMMUNICATIONS A. Letter from the City Attorney stating that, to the best of his knowledge from observance of actions taken in Closed Session on August 14, 2001, there were no actions taken which are required under the Brown Act to be reported. Staff recommendation: The letter be received and filed. 3. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE CONSULTANT SELECTION PROCESS, APPROVING THE SECOND AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND DUDEK & ASSOCIATES, INC., FOR THE PROVISION OF ENVIRONMENTAL AND ENGINEERING SERVICES REQUIRED FOR THE FINAL DESIGN AND CONSTRUCTION OF THE SALT CREEK GRAVITY SEWER INTERCEPTOR AND THE WOLF CANYON TRUNK SEWER, AND AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT ON BEHALF OF THE CITY On May 2, 2000, Council approved a contract with Dudek & Associates for the provision of environmental and engineering services required for the final design and construction of the Salt Creek gravity sewer interceptor and the Wolf Canyon trunk sewer. Since then, as the work on the preparation of the environmental documents and the design plans proceeded, it became apparent that additional work was needed beyond that defined in the original scope of work, resulting in the first amendment to the contract. This second amendment will provide for additional consultant services. (Director of Public Works) Staff recommendation: Council adopt the resolution. 4. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMEND1NG CATASTROPHIC LEAVE POLICY After a full year of actual experience with the Catastrophic Leave Policy, several refinements to that policy are recommended to insure that the intent of the policy is consistently adhered to. (Director of Human Resources) Staff recommendation: Council adopt the resolution. 5. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTiNG PHASE I CLASSIFICATION AND COMPENSATION SCHEDULE Council is being asked to approve several classification and compensation adjustments for positions in the clerical series resulting from a formal classification study. (Director of Human Resources) Staff recommendation: Council adopt the resolution. 6. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTiNG DONATION OF EQUIPMENT FROM THE SWEETWATER UNION HIGH SCHOOL DISTRICT The Chula Vista Police Department's School Resource Officer Unit has received an unsolicited donation of equipment worth $27,500 from the Sweetwater Union High School District as a result of AB 1113. The equipment will be specifically designated for the use of the School Resoume Officer Program in an effort to enhance the safety of the students. (Chief of Police) Staff recommendation: Council adopt the resolution. 7. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING REQUEST FROM BONITA BUSINESS AND PROFESSIONAL ASSOCIATION TO CONDUCT BONITAFEST AND BONITAFEST PARADE The Bonitafest Committee and its sponsoring organization, the Bonita Business and Professional Association, are requesting permission to conduct the 29th annual Bonitafest on Saturday, September 22, 2001. (Chief of Police) Staff recommendation: Council adopt the resolution. 8. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING CONDITIONAL TEMPORARY CLOSURE OF A PORTION OF RANCHO DEL REY PARKWAY ON SEPTEMBER 15 AND 16, 2001, FOR THE ORANGE CRATE DERBY The Bonita Orange Crate Derby Committee of the Bonita Valley Lions Club is requesting permission for a temporary street closure on Rancho Del Rey Parkway on September 15 nd and 16, 2001 to conduct the 22 annual Orange Crate Derby. (Chief of Police) Staff recommendation: Council adopt the resolution. Page 2 - Council Agenda 08/21/01 9. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A PURCHASE AGREEMENT IN THE AMOUNT OF $119,774.35 FOR SHOP CAB1NETS AND INDUSTRIAL SHELVING FOR THE NEW PUBLIC WORKS FACILITY AND CORPORATION YARD TO GOODALE-FERRARA OF CARLSBAD The Council previously approved a capital project to acquire and construct a new Corporation Yard. This project consists of relocating various Public Works' offices and yard disciplines to the new Corporation Yard. The relocation is planned to take place in the beginning of October 2001. Bids for the purchase and installation of shop cabinets and industrial shelving were opened on July 24, 2001. Twenty-four (24) potential bidders were contacted, and nine (9) bidders responded. The bid was also advertised in The Star- News on June 22, 2001. Of the twenty-four (24) potential bidders contacted, two were local vendors, but neither submitted a bid. (Deputy City Manager Powell) Staff recommendation: Council adopt the resolution. ORAL COMMUNICATIONS Persons speaking during Oral Communications may address the Council on any subject matter within the Council's jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Council from taMng action on any issue not included on the agenda, but, if appropriate, the Council may schedule the topic for future discussion or refer the matter to staff Comments are limited to three minutes. BOARD AND COMMISSION RECOMMENDATION 10. REQUEST BY THE RESOURCE CONSERVATION COMMISSION TO DESIGNATE THE HENRY FISCHER HOUSE AS A HISTORIC STRUCTURE City Staff received a communication regarding the potential demolition of the Henry Fischer house located at 769 Broadway Avenue. Since the site has not been designated and does not have a City historic site permit, the City is obligated to issue a demolition permit. Based on these circumstances, the Resoume Conservation Commission considered the designation of the Henry Fischer house as a historic structure at its June 11, 2001 meeting. In accordance with Municipal Code Section 2.32.070, the Resource Conservation Commission recommends the historic listing of the Henry Fischer house. (Resource Conservation Commission) Commission recommendation: Council designate the Henry Fischer house as Historic Site No. 46 on the Chula Vista List of Historic Sites; research possible City-owned sites where the Fischer House could be moved permanently or temporarily; appropriate funds to preserve the house by moving it to another location within the City and at no cost to the owner; and direct staff to negotiate with the property owner for the purchase of the house to ensure its long-term preservation. Page 3 - Council Agenda 08/21/01 Staff recommendation: Council find that the Henry Fischer House meets the local criteria for designation as a historic site, adopt the following resolution, and deny the Commission's other recommendations based on the fact that the City does not have a program for moving or relocating historic structures and there are no funds allocated in the budget to move structures to another location for preservation purposes: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DESIGNATING THE HENRY FISCHER HOUSE AS A HISTORIC SITE AND PLACING THE HENRY FISCHER HOUSE ON THE CITY OF CHULA VISTA LIST OF HISTORIC SITES IN ACCORDANCE WITH MUNICIPAL CODE SECTION 2.32.070(A) ACTION ITEMS The items listed in this section of the agenda are expected to elicit substantial discussion and deliberation by the Council, staff, or members of the public. The items will be considered individually by the Council, and staff recommendations may, in certain cases, be presented in the alternative. If you wish to speak on any item, please fill out a "Request to Speak" form (available in the lobby) and submit it to the City Clerk prior to the meeting. 11. CONSIDERATION OF ADDING A SERGEANT AND AGENT TO THE SCHOOL RESOURCE OFFICER PROGRAM AND AMENDING THE BUDGET AND APPROPRIATING FUNDS THEREFOR (4/5THS VOTE REQUIRED) During the June l lth budget workshop, Council requested that the Police Department report on the feasibility of adding a full-time School Resource Officer to every high school inthe City. (Chief of Police) Staff recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2001/2002 BUDGET TO ADD A SERGEANT AND AGENT TO THE SCHOOL RESOURCE OFFICER PROGRAM; APPROPRIATING $75,961 FOR SALARIES AND BENEFITS, $8,211 FOR SERVICES AND SUPPLIES, $37,312 FOR A VEHICLE, AND $121,484 IN UNANTICIPATED REVENUES FROM THE UNiVERSAL HIRE PROGRAM AND STATE COPS 2002; INCREASING THE POLICE DEPARTMENT'S PERSONNEL SERVICES EXPENDITURES BY $75,961 IN THE APPROVED FISCAL YEAR 2003 GENERAL FUND SPENDING PLAN BASED ON UNANTICIPATED REVENUES FROM THE FOLLOWING: UNIVERSAL HIRE PROGRAM ($63,067), STATE COPES 2002 ($20,000), TRANSFER FROM THE TRAFFIC SAFETY FUND ($30,000), BOOKING FEES ($10,000), POST REIMBURSEMENTS ($20,000) AND POLICE REIMBURSEMENTS ($15,535) ITEMS PULLED FROM THE CONSENT CALENDAR OTHER BUSINESS Page 4 - Council Agenda 08/21/01 12. CITY MANAGER'S REPORTS A. Scheduling of meetings. 13. MAYOR'S REPORTS A. Ratification of appointment of Edna Concepcion to the Human Relations Commission. B. Ratification of appointment of Steve Palma to the Growth Management Oversight Commission. 14. COUNCIL COMMENTS A. Councilmember Salas: Request to adopt a resolution supporting the current limitations on track size and weight as stated in the Transportation Efficiency Act for the 21st century. The Council has been asked by the Coalition Against Bigger Trucks to renew the City's support for maintaining the federal ban on triple trailer trucks. The City passed a similar resolution in June 1997, during the Congressional deliberations on the Intermodal Surface Transportation Act (ISTEA), now known as the st Transportation Efficiency Act for the 21 Century (TEA-21). Congress will take up the transportation funding appropriated through TEA-21 in 2003. Citizens groups, concemed that the triple trailer issue will come to the forefront during those negotiations, have asked cities around the nation to reiterate their desire to maintain the ban on triple trailers. Recommendation: Council adopt the following resolution: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA SUPPORTING THE CURRENT LIMITATIONS ON TRUCK SIZE AND WEIGHT AS STATED IN THE TRANSPORTATION EFFICIENCY ACT FOR THE 21sT CENTURY (TEA-21) CLOSED SESSION 15. CONFERENCE WITH LABOR NEGOTIATOR PURSUANT TO GOVERNMENT CODE SECTION 54957.6 · City Negotiator: City Manager · Employee Organizations: Chula Vista Employees Association, Western Council of Engineers · Employee Groups: Executive, Senior-Management, Mid-Management, Confidential and Unrepresented ADJOURNMENT to the Regular Meeting of August 28, 2001, at 6:00 p.m. in the Council Chambers. Page 5 - Council Agenda 08/21/01 CI'IY OF CHULA VISI'A OFFICE OF THE CITY ATTORNEY Date August 15, 2001 To: The Honorable Mayor and City Council From: John M. Kaheny, City Attorney Re: Report Regarding Actions Taken in Closed Session for the Meeting of 8/14/01 The City Council of the City of Chula Vista met in Closed Session on 8/14/01 to discuss: · CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(A) Tuchscher Development Enterprises, Inc. v. city of Chula vista (Case No. Ic 758620) City of Chula Vista v. Barnhart Construction (Case No. SDSC GIS 3859) Itam Plastering v. city of Chula Vista (Case No. IS 5571) · CONFERENCE WITH LABOR NEGOTIATOR PURSUANT TO GOVERNMENT CODE SECTION 54957.6 City Negotiator: City Manager Employee Organizations: Chula Vista Employees Association, Western Council of Engineers Employee Groups: Executive, Senior-Management, Mid-Management, Confidential and Unrepresented The city Attorney hereby reports to the best of his knowledge from the observance of actions taken in the Closed Session in which the City Attorney participated, that there were no reportable actions which are required under the Brown Act to be reported. JMK:lgk 276 FOURIH AVENUE · OHUtA V;S~ · OAL~FORN~A 91910 · {619) 691-5037 · MX (619) 409-5823 COUNCIL AGENDA STATEMENT Item ~ Meeting Date 8/21/2001 ITEM TITLE: Resolution Waiving the consultant selection process, approving the second amendment to the agreement between the City of Chula Vista and Dudek & Associates, Inc., for the provision of environmental and engineering services required for the final design and construction of the Salt Creek Gravity Sewer Interceptor and the Wolf Canyon Trunk Sewer and authorizing the Mayor to execute said amendment on behalf of the City. SUBMITTED BY: Director of Public Works REVIEWED BY: City Manager ~ ii (4/Sths Vote: Yes No X ) On May 2, 2000, Council by Resolution 2000-140 approved a contract with Dudek & Associates for the provision of environmental and engineering services required for the final design and construction of the Salt Creek Gravity Sewer Interceptor and the Wolf Canyon Trunk Sewer. Since then, as the work on the preparation of the environmental documents and the design plans proceeded, it became apparent that additional work would need to be done beyond what was defined in the original scope of work, resulting in the first amendment to the contract. However, since the amendment to the contract was for less than the recently amended Council Policy dictated, thc amendment was approved at a staff level. This second amendment will provide for the following additional consultant services: 1. Provision of additional surveying services required for the preservation o£ existing monuments and the construction surveying for the Salt Creek Gravity Sewer Interceptor and the Wolf Canyon Trunk Sewer. 2. Provision of engineering services related to tunneling required for the construction of the second phase of the Salt Creek Gravity Sewer Interceptor. 3. Provision of additional geotechnical services related to tunneling required for the construction of the second phase of the Salt Creek Gravity Sewer Interceptor. 4. Provision of construction surveying services required for the construction of the Main Street Pavement Reconstruction Project between Broadway and 1-805. RECOMMENDATION: That Council approve resolution waiving the consultant selection process, approving the second amendment to the agreement between the City of Chula Vista and Dudek & Associates, Inc., for the provision of environmental and engineering services required for the final design and construction of the Salt Creek Gravity Sewer Interceptor and the Wolf Page 2, Item -~ Meeting Date 8/21/00 Canyon Trunk Sewer and authorizing the Mayor to execute said amendment on behalf of the City. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Background The Salt Creek Gravity Sewer Interceptor is a 12.5-mile sewer pipeline ranging in size from 18 inches at the easterly end to 42 inches in diameter at the westerly end. The trunk line is segregated into nine reaches (commonly referred to as Reaches 1 through 9). This facility was designed to convey flows from the planned mixed-use developments in eastern Chula Vista to the City of San Diego's Metropolitan Wastewater Districts' Interceptor west of I-5 Freeway. On June 8, 1999, after a thorough selection process, the City Council approved Resolution No. 19484, and awarded the contract to Dudek & Associates for the provision of engineering and environmental services required for the preparation of the Preliminary Design Report for the Salt Creek Gravity Sewer Interceptor, which formed the basis of design for the project. Subsequently, on May 2, 2000 Council approved Resolution No. 2000-140 waiving the selection process and approving an agreement between the City and Dudek & Associates to provide the enviroamental and engineering services required for the final design and construction of the Salt Creek Gravity Sewer Interceptor and the Wolf Canyon Trunk Sewer. First Contract Amendment The original alignment for the design of the Salt Creek Gravity Sewer as shown in the Preliminary Design Report (see Attachment No. 3) provided for the construction of the trunk line along an alignment that avoided the newly reconstructed portion of Main Street between Broadway and Industrial Blvd. However, as the design of the project progressed, the design team determined that the existing easement within a portion of the alignment west of Hollister Boulevard is insufficient to accommodate the new trunk line. That alignment would also have resulted in some environmental impacts. These issues combined would have delayed the completion of the project by nearly one year. To avoid these constraints, the alignment was changed and the trunk line has now been realigned through the newly constructed portion of Main Street and will connect to the Metro line by micro-tumieling under 1-5 freeway (see Attachment No. 3). This alig~unent change resulted in additional work (primarily additional aerial mapping). Since this work was beyond what ;vas defined in the original scope of work, it resulted in the first Page 3, Item Meeting Date 8/21/00 amendment to the contract in the amount of $42,762. However, since the amendment to the contract ~vas for an amount less than the recently amended Council Policy dictated, the amendment was approved at a staff level. Main Street Reconstruction Project (between Industrial Boulevard and Interstate-805 Freeway) As part of the FY 2000/2001 Capital Improvement Program (CIP) process, Council approved funds for the reconstruction/overlay of the pavement section along Main Street, between Broadway and Interstate - 805 (STM332). Staff working on both projects have developed plans, specifications and schedules for the construction of the Salt Creek Gravity Sewer Interceptor and the Main Street improvements. Work on both projects will be done concurrently, with the pavement reconstruction proceeding immediately after the installation of the sewer lines. Both projects were recently advertised for bids and construction on both projects is currently scheduled to commence in October 2001. These projects were advertised in one bid package and will be constructed by one contractor. Bidding these projects together will streamline the construction process so that the same general contractor will be responsible for installing the sewer line and reconstructing the road section as soon as the sewer installation is complete. To facilitate this process, staff determined that it is more effective to have the construction surveying required for both projects to be done by the same surveyor. Justification For Waiving The Consultant Selection Process And Expanding Dudek's Scope Of Work To Include Additional Surveying Services At the inception of this project, the scope of work for the consultants on the project included all the work that was necessary to facilitate the design and construction of the Salt Creek Gravity Sewer Interceptor with the exception of two tasks: a. Monument Preservation - This is the process of identifying and tieing out all existing survey monuments within a construction zone prior to construction and resetting any monuments destroyed in the course of construction upon completion of the construction work. b. Construction Surveying - This is the process of establishing survey control points along the alignment to establish elevations and coordinates to assure that the contractor installs the pipe in the correct location and rebuilds the road to the correct grades and tolerances. It was originally assumed that City staff in the Land Surveying Section would be able to perform these tasks. However, as work on this project proceeded, the scope of the project was expanded 3-.3 Page 4, Item Meeting Date 8/21/00 to include the Wolf Canyon Trunk Sewer. By the time this was done, the Survey Section already had a heavier work load than originally anticipated. The increase in the Survey Crews' workload was as a result of the following: a. Growth in the eastern territories, which has created a large volume of survey monument inspections. This workload has increased to the equivalent of about 1.5 persons per year. b. Increase in the number CIP projects in the design phase requiring design surveying information. Some of these projects are: Palomar Street Reconstruction, Industrial Blvd. to 1-5 (ST922); Minor Pavement Overlay (STL252); Major Pavement Overlay (STL267); Otay Valley Road (OV001); Emerson Street Storm Drain (DR133); Oxford Street Storm Drain (DR931) and Dixon Drive Improvements (STL257). This workload has increased to the equivalent of about 1.5 persons per year. c. Increase in the number of smaller CIP projects under construction requiring significant Survey Monument Preservation efforts. This workload has increased to the equivalent of about 1 person per year. It is critical that the Monument ?reservation and Construction Surveying work required for the Salt Creek Gravity Sewer Interceptor and the Wolf Canyon Trunk Sewer be performed in a timely manner so that construction is not delayed. Staff has determined that it would be more cost-effective and more time-responsive to expand Dudek's scope of work for the following reasons: 1. It would be more cost-effective because the Dudek survey team has already performed the control surveys and design surveys for this project and a second survey team would need to duplicate much of that effort. 2. The construction of these projects is currently set to proceed at a very fast pace, and the Dudek survey team is very familiar with the site, has an ongoing relationship with the Dudek design team, and will be able to begin work without delay. 3. The City made commitments to the developers within the region to expedite the processing of their projects, some which are dependent upon the Salt Creek Gravity Sewer to be in place by the end of the first quarter of 2003. The following are alternatives to Staff's recommendation to expand Dudek's Scope of services to include additional surveying services: 1. include Monument Preservation and Construction Staking with the Construction Contract (Not Recommended) Page 5, Item --~ Meeting Date 8/21/00 The time needed to perform Monument Preservation work would cause at least a month of delay in the start of the actual construction and the time needed to prepare for Construction Staking could also cause a delay in the beginning of the actual construction. There are numerous unusual and difficult staking efforts in this unique project. The City cannot afford errors or delays. Additionally, it is very difficult to oversee the work of a professional service subcontractor hired by the contractor, which could potentially result in poor quality work and cost overruns. 2. Temporarily increase Survey Section Staff to accommodate the work load (Not Recommended) Due to the current state of the economy, and the construction boom, there is no ready pool of skilled surveyors who would be available for temporary work to fill the needs of this project and staff does not anticipate that the current workload is sustainable in the long-term to justify hiring additional permanent staff. Additionally, the lengthy recruitment and selection process would significantly delay the construction if this option were chosen. 3. Interview and select another firm in the area (Not Recommended) Startup costs would be substantial and the lengthy recruitment and selection process would affect the construction schedule. In addition, the substantial amount of survey data and information already collected by Dudek & Associates would be too costly to duplicate. The survey work already done by Dudek & Associates represents about sixty percent (60%) of the total surveying work required on this project. Dudek & Associates is intimately familiar with the various aspects of the project and has a vast knowledge of the site conditions and constraints because of their history working on this project. Dudek also has the necessary resources to meet the project deadlines in a short time frame. The approval of this amendment (Attachment No. l) with Dudek & Associates for Land Surveying Services required for monument preservation and construction staking will facilitate the accomplishment of the project objectives, considering the time constraints, and is a natural extension of the work already being done by the consultant. The consultant proposes to do all the surveying work required for various projects for the following costs: a. Main Street Improvements (STM322) $77,370.00 b. Wolf Canyon Trunk Sewer (SW225) $41,230.00 c. Salt Creek Gravity Sewer (SW219) $213,225.00 Total Amount (Not to Exceed) $331,825.00 Page 6, Item -~ Meeting Date 8/21/00 Justification For Waiving The Consultant Selection Process And Expanding Dudek's Scope Of Work To Include Additional Geotechnical Services for the Salt Creek Gravity Sewer Interceptor At the inception of this project, the original scope of services provided for the provision of all geotechnical services that would be required for this project. However, the pipe has been re- aligned to go through the westerly portion of Main Street (west of Industrial Blvd.) and connect to the Metro Interceptor by tunneling under the Interstate-5 Freeway, and it is now necessary to obtain additional information along the tunnel alignment. The tunneling process involves the installation of a pipeline utilizing tunneling equipment. The process enables the pipe to be installed without cutting into existing surface improvements. Since this trunk sewer crosses the freeway to connect to the Metro interceptor, tunneling is the only way to build the pipeline without any major impacts to the freeway. The success or failure of tunneling depends on the quality of the soil and the information obtained beforehand. Obtaining this crucial soil information necessitates additional geotechnical services not anticipated under Dudek's original scope of work. The approval of this amendment to the agreement with Dudek & Associates for the provision of the additional geotechnical services required for the Salt Creek Gravity Sewer Interceptor will facilitate the accomplishment of the project objectives, considering the time constraints, and is a natural extension of the services already being provided by the consultant. The consultant proposes to do all the work involved in field exploration, laboratory testing, office analysis and report preparation for a total amount not to exceed $38,665. Justification For Waiving The Consultant Selection Process And Expanding Dudek's Scope Of Work To Include Additional Engineering Services Related to Tunneling for the Salt Creek Gravity Sewer Interceptor As outlined above, the re-alignment of the westerly portion of the Salt Creek Trunk Sewer involves the installation of the sewer line by tunneling under the Interstate-5 Freeway. The pipe installation will involve tunneling for the installation of a 42-inch-diameter sewer line inside a larger steel casing over a length of 1,200 feet. This was not anticipated at the inception of the project, so the original scope of services did not provide for a tunneling expert to be a part of the design team. The tunneling process is a very specialized field of engineering and, although widely used, field experts who do this kind of work are not as readily available as other professionals needed to assure a successful project. Since the pipe installation on this portion of the project using this tunneling process is estimated to cost approximately $1,500,000 and involves a lot of risks, (such Page 7, Item Meeting Date 8/21/00 as loss of equipment, and inaccurate drilling) the design team determined that it would be prudent to retain a tunneling consultant who specializes in this type of construction. This individual will have the following responsibilities: to review the project feasibility and design to date; conduct a risk mitigation review; review bid documents; prepare specifications; assist in the pre-qualification of contractors; review the contractors submittals; conduct on-site inspections; train City staff on the tunneling process; review tunneling operations and maintain project records. The approval of this amendment will enable Dudek & Associates to add this additional staff member to the design team to provide the required services. The Consultant proposes to provide all the required services for a total amount not to exceed $130,760. Conclusion It is staff's opinion that these amounts cumulatively represent a very competitive proposal since any other consultant selected would have significantly higher costs due to the additional time required to become familiar with all of the project issues and their relationships to the design under the same time schedule proposed for this project. This proposal is within industry standards for a project of this size. To date, staff has been satisfied with the work completed by Dudek & Associates. The Consultant responds to questions from City staff, and is readily accessible when required for field trips, presentations, and various project meetings. Based on the issues articulated above, staff recommends that the selection process be waived and that the agreement between the City of Chula Vista and Dudek & Associates, Inc., be amended to include the provision of surveying services required for preservation of monuments and construction surveying for the Salt Creek Gravity Sewer Interceptor, the Wolf Canyon Trunk Sewer and the Main Street Reconstruction project. In addition, the consultant will also include the provision of geotechnical services and engineering services related to tunneling for the construction of the Salt Creek Gravity Sewer interceptor. FISCAL IMPACT The proposed second amendment will increase the contract with Dudek & Associates as amended by $501,250.00 to a total of $1,704,021 ($1,305,607.00 for Salt Creek Gravity Sewer- SW219, $321,044.00 for Wolf Canyon Trunk Sewer Improvements SW225, and $77,370.00 for Main Street Improvements STM 332) (See Attachment No. 2). The costs associated with Salt Creek Gravity Sewer Interceptor will be funded from the project funds. The project is currently funded with funds from the Trtmk Sewer Capital Reserve Funds Page 8, Item x.~ Meeting Date 8/21/00 and the Salt Creek Gravity Basin Development Impact Fee (DIF). The costs associated with the Wolf Canyon Trunk Sewer will be funded by McMillin Development since they arc cun'ently funding the construction of thc project with the goal of setting up a reimbursement district. The costs associated with the Main Street Reconstruction will be funded with the project funds. That project was funded utilizing TRANSNET funds. There are sufficient funds in each of the project account to cover the proposed increases. Attachments: Attachment No. 1 Second Amendment to the Agreement Attachment No.2 Summary of Amendments Attachment No.3 Plat showing the Salt Creek Gravity Sewer FILE NO 0735-10-SW219 J:\Engineer\AGENDA\Second-Amcndment-Dudek-Contract Al 13.ac.doc RESOLUTION NO. 2001- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING THE CONSULTANT SELECTION PROCESS, APPROVING THE SECOND AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND DUDEK & ASSOCIATES, INC., FOR THE PROVISION OF ENVIRONMENTAL AND ENGINEERING SERVICES REQUIRED FOR THE FINAL DESIGN AND CONSTRUCTION OF THE SALT CREEK GP~AVITY SEWER INTERCEPTOR, AND THE WOLF CANYON TRUNK SEWER AND AUTHORIZING THE MAYOR TO EXECUTE SAID AMENDMENT ON BEF~kLF OF THE CITY WHEREAS, on May 2, 2000, Council by Resolution 2000-140 approved a contract with Dudek & Associates for the provision of environmental and engineering services required for the final design and construction of the Salt Creek Gravity Sewer Interceptor and the Wolf Canyon Trunk Sewer; and WHEREAS, as the work on the preparation of the environmental documents and the design plans proceeded, it became apparent that additional work would need to be done beyond what was defined in the original scope of the work, resulting in the first amendment to the contract; and WHEREAS, since the amendment to the contract was for less than the recently amended Council Policy dictated, the amendment was approved at a staff level; and WHEREAS, the second amendment will provide for the following additional consultant services: Provision of additional surveying services required for the preservation of existing monuments and the construction surveying for the Salt Creek Gravity Sewer Interceptor and the Wolf Canyon Trunk Sewer. Provision of engineering services related to tunneling required for the construction of the second phase of the Salt Creek Gravity Sewer Interceptor. Provision of additional geotechnical services related to tunneling required for the construction of the second phase of the Salt Creek Gravity Sewer Interceptor. 1 Provision of construction surveying services required for the construction of the Main Street Pavement Reconstruction Project between Broadway and 1-805. WHEREAS, due to the current pace of development in the eastern territories of the City and the need to expedite the completion of the final design plans, it has become critical to hire a consultant to finalize the design of the project in order to meet the project objectives and deadlines; and WHEREAS, since Dudek & Associates is intimately familiar with the various aspects of the project, has a vast knowledge of the environmental issues within that region, has the necessary resources to provides the services necessary to meet the project deadlines and information necessary for obtaining the environmental permits within a short time frame, staff recommends that the consultant selection process be waived and that the amendment be approved for the provision of environmental and engineering services required for the final design and construction of the Salt Creek Gravity Sewer Interceptor and the Wolf Canyon Trunk Sewer; and WHEREAS, the proposed second amendment will increase the contract with Dudek & Associates as amended by $501,250 to a total of $1,704,021. NOW, THEREFORE, BE IT RESOLVED the city Council of the City of Chula Vista does hereby waive the consultant selection process and approve an Second Amendment to the Agreement with Dudek & Associates, Inc. for the provision of environmental and engineering services required for the final design and construction of the Salt Creek Gravity Sewer Interceptor and the Wolf Canyon Trunk Sewer, a copy of which shall be kept on file in the office of the city Clerk. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista is hereby authorized and directed to execute said Agreement for and on behalf of the City of Chula Vista. Presented by Approved as to form by John P. Lippitt J~ M. Kahe~nf Director of Public Works yty Attorney J: [at t orney\ re so\dudek. 2nd SECOND AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CHULA VISTA DUDEK & ASSOCIATES, INC FOR THE PROVISION OF ENVIRONMENTAL AND ENGINEERING SERVICES REQUIRED FOR THE FINAL DESIGN AND CONSTRUCTION OF THE SALT CREEK GRAVITY SEWER INTERCEPTOR AND THE WOLF CANYON GRAVITY SEWER INTERCEPTOR THIS SECOND AMENDMENT TO THE AGREEMENT FOR ADDITIONAL CONSULTANT SERVICES is entered into as of August 21, 2001, by and between the City of Chula Vista (CITY) a municipal chartered corporation of the State of California, and Dude[: & Associates (CONSULTANT) RECITALS: WHEREAS, the City Chula Vista, by Resolution 19;¢84 on June 8, 1999, approved an agreement with Dudek & Associates to provide environmental services and a preliminary design for the Salt Creek Gravity Sewer Interceptor; and WHEREAS, the City Chula Vista, by Resolution 2000-140 on May 2, 2000, approved an agreement with Dude[: & Associates to provide for the provision of environmental and engineering services required for the final design and construction of the Salt Creek Gravity Sewer Interceptor and the Wolf Canyon Trunk Sewer; and WHEREAS, since then, due to changes in the project alignment, there was a need for additional consultant services in order to prepare the final design plans necessary for the construction of the Salt Creek Gravity Interceptor, which resulted in the first amendment to the contract that was approved at a staff level; and; WHEREAS, the City further requires Dudck & Associates to provided additional consultant services not anticipated in the original contract and first amendment in order to construct the trunk sewer line; and WHEREAS, City staff cannot perform the work outlined below due to lac[: of available staff and/or lack of expertise to provide the stated services, and that the approval of this amendment will result in enhanced continuity of the project and expedite the timely completion of the project, and; NOW, THERFORE BE IT RESOLVED, that the parties do hereby mutually agree that the agreement is hereby amended as follows: 1. Exhibit A, Sections 8A and 8B, are hereby amended to add the following to the Detailed Scope of Work for the Salt Creek Gravity Sewer and the Wolf Canyon Sewer; 8. Def'med Services A. Scope of Work For the Salt Creek Gravity Sewer Interceptor: Element 3: Monumentation Perpetuation Survey The work to be done under this task is exclusively for surveying of existing found monumentation, the perpetuation (replacement) thereof and filing of two (2) Records of Survey with the County of San Diego in accordance with Section 8771 of the California Land Surveyors Act. It specifically involves the following tasks: Task 3.5 County of San Diego Map Research Review all recorded maps within the area of construction for road improvements along 12,000 lineal feet of Main Street from Broadway to Interstate-805 Freeway. Task 3.6 Monumentation Tie Out Locate and reference with durable monumentation all found monumentation with the above-described area of construction. Task 3.7 Preparation of Record of Survey Prepare 2 Records of Survey showing all found and set monuments and reference points within the above described area of construction. Record the Record of Surveys with County of San Diego Task 3.8 Set Monumentation Re-set approximately 25 To of all found monumentation per City of Chula Vista request with durable monument at fmish grade. Dudek and Associates shall stake out for construction and stamp monument after construction as shown on the second Record of Survey mentioned herein Task 3.9 Supervision and Calculations Provide field supervision, attend field meetings and perform calculations directly related to the field surveying tasks listed previously in order to improve the efficiency of the survey field staking -2- Element 11: Construction Surveying (All Phases) Phase One: Main Street from Hollister Ave. to Interstate-805 Freeway (14,300 1.f.) Phase Two: Main Street from Hollister Ave. to Interstate-5 Freeway (2,412 1.f) Phase Three: Otay Valley Road from Interstate-805 Freeway to approximately 10,800 1.f easterly (11,000 1.f.) Phase Four: Otay Valley Road from Station 301 +50 to 517+00 & 562+00 to 625 +50 (28,000 l.f.) Task 11.1 Sewer Stakes Provide one set of stakes for approximately 55,712 lineal feet of mainline sewer on 25-foot intervals at an offset agreed upon by the City of Chula Vista, the Contractor (to be named) and Dudek and Associates. Stake approximately 47 manholes with one grade stake and one line stake. Task 11.2 Control Densification Condense horizontal and vertical control on the Otay Valley Road portion of the sewer main Task 11.3 Consultation and Meetings Consultation, coordination and meetings with the City of Chnla Vista and processing of the required field data and cut sheets. Task 11.4 Supervision and Calculations Provide field supervision, attend field meetings and perform calculations directly related to the field surveying tasks listed previously in order to improve the efficiency of the survey field staking. Element 12: Geotechnical investigation and Soil Reports For Micro-Tunneling Task 12.1 Field Exploration, including excavation of twelve exploratory borings along the proposed tunnel alignment. A truck-mounted drill rig will advance the borings. It was assumed that alluvial conditions will be encountered on the majority of the borings and that not more than three holes will encounter debris/concrete that will necessitate a large diameter drill rig to advance the hole beyond the obstructions. If refusal is encountered with a conventional drill rig, an air percussion drill rig will drill through the obstructions. It is estimated that no more that 20 feet of drilling will be necessary with the air percussion rig. Task 12.2 Laboratory Test'mg, including 3 unconfined compression test on cobbles or formational materials if encountered, or 3 Atterberg Limits tests on clays, if encountered. -3- Task 12.3 Meetings, estimated at eight hours total. Task 12.4 Office Analysis and Report Preparation, including boring logs at each drilling location and addressing the geotechnical conditions at the locations of each boring along with laboratory testing results consisting of moisture content, density, and corrosion characteristics ofthe soils encountered. We will also provide geotechnical design information to aid the contractor in the selection of the most appropriate method and equipment type. If groundwater is encountered, we will also provide an evaluation of the potential for liquefaction of the alluvial materials. Task 12.5 Prepare submittal of Package for Caltrans. Task 12.6 Engineering Oversight of geotechnical Investigation. Element 13: Tunneling Operations Oversight Task 13.1 Review Project Feasibility and Design to Date: Consultant will include a review of the proposed tunnel alignment with respect to soils survey and anticipated soils conditions, shaft locations, selection of acceptable tunneling methods, and shaft construction methods, and implementation of any needed changes or modifications to the layout and design of the tunneling operations. Task 13.2. Risk Mitigation Review: In conjunction with 13.1 above, Consultant will review the potential risks on the project, be they potential settlement caused by tunneling, the selection of tunneling method and technique, potential obstructions or delays, special areas of concern (local structures or freeway or road crossings, etc.) to identify and recommend methods to minimize these impacts on the project. Task 13.3. Review of the proposed project documents relative to all aspects of the tunneling operations. The emphasis of the review shall be to ensure compliance with all standards, codes, and regulations governing or applicable to the work, as well as appropriate engineering design of the tunneling work. Task 13.4. Preparation of tunneling specifications for inclusion in the final project bid documents. Prepare appropriate construction notes and construction details for inclusion in the bid documents. Task 13.5. Pre-qualification of tunneling contractor either before or during the bid process. Task 13.6. Review of all contractor's tunneling submittals, shop drawings, and calculations in order to judge whether or not the proposed equipment, personnel, materials, and procedures are in compliance with the contract requirements. Task 13.7. Oversight of the contractor's compliance with the lawful requirements of the affected public agencies, owners of public utilities, all federal, state and local jurisdictional agencies or other facilities respecting the safeguarding of traffic, structures, and improvements which might be endangered by the tunneling operations. Task 13.8. Inspection On Site: Consultant shall perform periodic visits to the site (i.e. initially during tunneling equipment Set-up and the start of the tunneling operations and then periodic part day visits (2 or 3 per week, as appropriate) and be available for telephone discussion and daily contact with the project designer, City, and contractor to resolve any on-site problems that may arise during construction. Task 13.9. Training of Engineer and Inspector Staffing: Consultant shall have at least a 2 day training session on the project site with City staff followed by an on-site orientation (in a written form) with the set-up and type of equipment being used for the tunneling, including a description of acceptable and unacceptable operations on site. Task 13.10 Review of Tunneling Operation: Consultant shall provide inspection and training and act as a liaison with the site inspection team on an ongoing basis (and after completion of each tunnel segment). Consultant shall also provide the key parameters for the tunnel operation, and, if possible, improve the contractor's technical performance to reduce the probability of site problems. Task 13.11 Recommendations by Consultant: The Consultant may be required to make recommendations before, during, and after construction operations regarding alternate methods and procedures based upon previous tunneling efforts and upon the Consultant's own observations. These recommendations shall include, but not be limited to, requirements for tunneling machinery, pipe jacking equipment, establishment and monitoring of surface settlement points along the pipe alignment, design criteria, determination of acceptable pipe installation tolerances, contractor qualifications, and contractor submittal requirements. Task 13.12 Consultant's assigned personnel shall possess the technical knowledge and -5- related work experience in all phases and types of tunneling to satisfy the requirements of this contract. The City shall have the right to make a determination as to the qualifications of individual personnel and shall have the right to require substitution of non-qualified individuals with qualified personnel. Task 13.13 Maintenance of Project Records: Consultant shall provide copies of all original recommendations, review comments, meeting notes, field notes, data, reports, records, etc. of field and office tasks to the City of Chula Vista. Further, the Consultant shall maintain copies of all records related to field and office tasks performed under the contract for a minimum of five years from the date of the work, including all calculations, reports, etc. This period may be extended during the course of any unresolved litigation or when requested by the City of Chula Vista at no additional cost. B. Detailed Scope of Work For the Wolf Canyon Trunk Sewer: Element 11: Construction Surveying (All Phases) Task 11.1 Sewer Stakes Provide one set of stakes for approximately 15,000 lineal feet of mainline sewer on 25-foot intervals at an offset agreed upon by the City of Chula Vista, the Contractor (to be named) and Dudek and Associates. Stake approximately 47 manholes with one grade stake and one line stake. Due to the minimal pipe slope we will use conventional leveling methods to establish the elevation of the sewer offset reference points. Task 11.2 Comrol Densification Condense horizontal and vertical control using original GPS Task 11.3 Consultation and Meetings Consultation, coordination and meetings with the City of Chula Vista processing of the required field data and cut sheets. A maximum of 8 hours is included in this proposal based upon our estimate of the scope of services. Additional hours for consultation and meetings will be upon prior approval of the Cliem. Task 11.4 Supervision and Calculations: Provide field supervision, attend field meetings and perform calculations directly related to the field surveying tasks listed previously in order to improve the efficiency of the survey field staking. -6- C. Detailed Scope of Work For the Main Street reconstruction Project This section is exclusively for design survey of Main Street from Broadway Ave. to Highway 805. This will include densification of horizontal and vertical control within project limits, cross section topo and storm drain crossings. Element 1: Design Surveying Task 1.1 Field Survey: Densify Horizontal and Vertical Control, Street cross section topography and storm drain structures location. Task 1.2 Project Management Meetings, Conferences, Project planning, Coordination and review. Task 1.3 Survey Analysis Prepare field package, reduce field data, plots and preparation of submittal package. Task 1.4 Field Supervision Field crew scheduling, Field crew and client coordination. Element 2: Construction surveying This section is exclusively for surveying controlling the placement of the AC paving only. Appurtenances to water, sewer or dry utilities are excluded from this proposal. Task 2.1 Improvement Stakes: Provide one set of stakes for approximately 12,000 lineal feet for centerline control on 50-foot stations at a 10-foot offsets to the left and right of centerline. Provide one set of stakes for approximately 13,650 lineal feet of the edge of the pavement at 50-foot stations in areas that currently do not have concrete curb and gutter. In areas that have a minimal street grade of less than 1% Dudek and Associates will use conventional leveling methods to establish the elevation of the offset reference points. Task 2.2 Consultation and Meetings: Consultation, coordination and meetings with the City of Chula Vista processing of the required field data and cut sheets. A maximum of 8 hours is included in this proposal based upon our estimate of the scope of services. Additional hours for consultation and meetings will be upon prior approval of the Client. -7- 3-/7 Task 2.3 Supervision and Calculations: Provide field supervision, attend field meetings and perform calculations directly related to the field surveying tasks listed previously in order to improve the efficiency of the survey field staking. -8- Second Amendment Cost Sununary The consultant proposes to do the work involved in the various tasks for the following "Not to Exceed" amounts. a. Salt Creek Gravity Sewer Interceptor (SW219) Construction Surveying - Phase One $35,400 Construction Surveying - Phase Two $6,650 Construction Surveying - Phase Three $29,700 Construction Surveying - Phase Four $73,205 Monumentation Perpetuation Survey $68,270 Geotechnical Services $38,665 Tunneling Operations Oversight $130,760 Subtotal $382,650 b. Wolf Canyon Trunk Sewer (SW225) Construction Surveying $41,230 c. Main Street Reconstruction Project (STM332) Design Surveying $25,770 Construction Survey $51,600 Subtotal $77,370 Total Contract Amendment $501,250 The proposed amendment will increase the contract with the CONSULTANT as amended, by $501,250 to a total of $1,704,021. Signature Page to Second Amendment To The Agreement Between The City Of Chula Vista And Dudek & Associates, Inc For the provision of Enviromental and Engineering Services required for the Final Design and Construction of the Salt Creek Gravity Sewer Interceptor and Wolf Canyon Trunk Sewer IT WITNESS WHEREOF, City and Consultant have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: DATED: CITY OF CHULA VISTA By Shirley Horton, Mayor Attest: Susan Bigelow City Clerk Approved as to form: JoI~M. Kaheny ~ City Attorney DATED: /4t)~, <?.. ~oi Dudek and Associates, Inc. Pre,lent Exhibit List to Agreement (X) Exhibit A J: \Engineer\AGENDA\Second-Amendment -Dudek-Contract-Agreement .ac.doc ATTACHMENT NO. 2 Amended Task Original Contract Ist Amendment 2nd Amendment Salt Creek Salt Creek Salt Creek $880,195.00 $880,195.00 $922,957.00 Surveying Services $42~762.00 $213,225.00 Geoetchnical Services $38,665.00 Tunneling Services $130,760.00 $880,195.00 $922,957.00 $1,305,607.00 Wolf Canyon Wolf Canyon Wolf Canyon $279,814.00 $279,814.00 $279,814.00 Surveying Services $41,230.00 $279,814.00 $279,814.00 $321,044.00 Main Street Impr. $0.00 ISurveying Services $77,370.00 $77,370.00 I'otal Contract Amount $1,160,009.00 $1,202,771.00 $1,704,021.00 Total Amendment Amount $42,752. O0 $50'1,250. O0 J:\ENGINEER\SEWER~2001\SALTCREEK\CONTRACT-AMENDMENTS.ACXLS ~ / COUNCIL AGENDA STATEMENT ITEM At MEETING DATE 8/21/01 ITEM TITLE: Resolution Amending the Catastrophic Leave Policy. SUBMITTED BY: Candy Emerson, Director of Human Resources~j REVIEWED BY: City Manager~~ (4/5th Vote: Yes No X ) SUMMARY Atter a full year of actual experience with the Catastrophic Leave Policy, several refinements to that policy are recommended to insure that the intent of the policy is consistently adhered to. RECOMMENDATION: Adopt the Resolution amending the Catastrophic Leave Policy. BOARD/COMMISSION RECOMMENDATION: N/A DISCUSSION: The Council adopted the Catastrophic Leave Policy on 8/22/2000. The Policy allows employees to donate their own acerued time (except sick leave) to then' co-workers who have exhausted their own leave banks and now need additional time to recover from a personal injury or illness, or to care for a family member who is ill or injured. Since its adoption, at least 8 employees have had the need to request time from their fellow co-workers. In processing these employees, both Labor and Management have seen a few inequities with the Policy as it is currently written, and they have agreed on a few proposed revisions. First, there is some confusion about the term "eatastrophic'. The definition of the word for these purposes was intended to mean, if an employee did not receive donated time and they had already exhausted all of their own, they would be facing a financial hardship on top ofthe injmy/ilLuess that warranted their absence in the first place. This hardship would be catastrophic to the employee and their family. The employee groups suggested a new title, Donated Leave Policy. This better describes the policy and helps reduce the perception of urgency in the minds of the employees willing to donate from their accrued leave banks. 1 Second, both labor and management had a few concerns with the lack of certain parameters in the initial policy. We are in agreement to make the following amendments: 1. Requests for donated leave may only come fi~om the Department Head (or their designee) on behalf of the employee who is receiving the donated time. 2. The requesting employee must inform the department bead of the approximate number of hours they expect to be absent. 3. The leave time must be credited before it can be used. There will be a 30 calendar day waiting period, fi.om the first day of absence, before an employee may begin using the donated time fi.om their co-workers. There are several reasons for this waiting period. Primarily, it encourages employees to save their own sick leave and keep a reasonable minimum balance for these types of emergencies. Second, it gives everyone involved ample time to put out the request for donated time, ronte all the paperwork, collect appropriate signatures and verify balances. It also gives the processing departments time to transfer the donated leave and credit the employee. 4. Any hours donated in excess of those needed to cover the employee during his/her absence will be returned to donating employees. The City will use the date the form was signed to determine which hours are to be returned. The policy is not intended to create a new balance of time for the employee upon their return, but to cover them during their absence. These revisions will become effective upon Council adoption - 8/21/2001. FISCAL IMPACT: There should be no net cost impact to thc City. Less time will need to be donated by the employees because there will now be a 30 calendar day waiting period. The majority oftbe hours donated by employees would normally be paid to the employee over time anyway, in the form of paid vacation time or upon separation fi.om the City. In theory, these revisions may well reduce the cost to the City. 2 RESOLUTION NO. 2001- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING CATASTROPHIC LEAVE POLICY WHEREAS, the City adopted the Catastrophic Leave Policy on August 22, 2000 which allows employees to donate their own accrued time (except sick leave) to their co-workers who have exhausted their own leave banks and need additional time to recover from a personal injury or illness, or to care for a family member who is ill or injured; and WHEREAS, a few inequities have been seen with the current Policy and a few revisions are proposed; and WHEREAS, it is proposed to entitle the Policy "Donated Leave Policy" and to make the following amendments: 1 Requests for donated leave may only come from the Department Head (or their designee) on behalf of the employee who is receiving the donated time. 2 The requesting employee must inform the department head of the approximate number of hours they will be absent. 3 The leave time must be credited before it can be used. There will be a 30 calendar day waiting period before an employee may receive donated time from their co-workers. There are several reasons for this waiting period. Primarily, it encourages employees to save their own sick leave and keep a reasonable minimum balance for these types of emergencies. Second, it gives everyone involved ample time to put out the request for donated time, route all the paperwork, collect appropriate signatures and verify balances. It also gives the processing departments time to transfer the donated leave and credit the employee. 4. Any hours donated in excess of those needed will be returned to donating employees. The City will use the date the form was signed to determine which hours are to be returned. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby adopt the amended Catastrophic Leave Policy to be entitled "Donated Leave Policy" effective August 21, 2001 for employees in the Executive, Senior Management, Middle Management, Confidential, Chula Vista Employees Association, International Association of Fire Fighters, Chula Vista Police Officers Association, and Western Council of Engineers employee groups as set forth hereinabove. Presented by Approved as to form by Candy Emerson J~/~ M. Kaheny Director of Human Resources C~ty Attorney [JgATTORN EY~RESO\Catastrophic Leave Policy (Amended) (August 15, 2001 (11:17AM)] COUNCIL AGENDA STATEMENT ITEM MEETING DATE 8/2U0! ITEM TITLE: Resolution Adopting Phase I Classification and Compensation Schedule. SUBMITTED BY: Candy Emerson, Director of Human Resoure '~ REVIEWED BY: City Manager :~ (4/Sth Vote: Yes X No ,,) Council is being asked to approve several classification and compensation adJustments for positions in the clerical series resulting from a formal Classification Study. RECOMMENDATION: Adopt the Resolution approving the classification results oftbe Phase I study and the corresponding salary schedule. BOARD/COMMISSION RECOMMENDATION: N/A DISCUSSION: The City of Chula Vista contracted with the consulting firm Shannon & Associates to conduct a city- wide classification and compensation study. Represented sworn Police and Fire positions were not included. In January 2000, Council approved the initial results of the compensation portion of the study, which greatly assisted us in attracting and retaining good employees. Over the past 18 rc~nths the consultant, along with staff from the Human Resources Department, have been working on the classification of the Clerical Series (Phase I) as well as the Support Series (Phase II), which we will bring to Council later this year. Phase I consisted of 86 positions or 23 classifications, all inthe clerical series. It is proposed that the 23 classifications be reduced to 14 classifications. As for compensation, oftbe 86 positions it is proposed that approximately 1/3 receive an increase in their salary range, 1/3 stay relatively at the same salary level and 1/3 be Y-rated. City Staffhave met with the CVEA bargaining unit and the Confidential group to discuss impacts on their members. Decisions affecting compensation have been discussed during the "meet and confer" and ''meet and consult" process with the appropriate groups, and finer details will continue to be worked out prior to the next COLA. 1 ITEM MEETING DATE 8/21/01 If approved by Council, the attached salary schedule will become effective pay period be~nning 8/24/01. All positions recommended for an increase, based on market data, will receive it at that time. Those that are Y-rated will NOT experience a decrease in pay. Rather, they will still share up to 50% of future cost of living adjustments (COLA) until their new salary range eatcbes up with their current salary. Employees in positions in the clerical series will receive letters explaining the results of the study. Individuals may not appeal the compensation portion of the study results, though they did have an opportunity to appeal their classification. FISCAL IMPACT: The market adjustments will cost approximately $55,500 for the remainder of FY 02, and $66,600 for FY 03. It is anticipated that impacted departments will be able to absorb this additional cost within their existing budget allocations. ATTACHMENTS: Clerical Series Salary Schedule effective 8/24/01. 2 SALARY RANGES Phase I NEW CLASSIFICATION A B C D E Administrative Secretary $3,096 $3,251 $3,413 $3,584 $3,763 Administrative Technician $3,096 $3,251 $3,413 $3,584 $3,763 Executive Secretary $3,746 $3,933 $4,130 $4,336 $4,553 Fiscal Office Specialist $2,314 $2,430 $2,551 $2,679 $2,813 Legal Assistant $3,096 $3,251 $3,413 $3,584 $3,763 Office Specialist $2,204 $2,314 $2,430 $2,551 $2,679 Police Data Specialist $2,204 $2,314 $2,430 $2,551 $2,679 Police Records Specialist $2,204 $2,314 $2,430 $2,551 $2,679 Police Records Transcriptionist $2,204 $2,314 $2,430 $2,551 $2,679 Secretary $2,425 $2,546 $2,673 $2,807 $2,947 Senior Administrative Secretary $3,405 $3,575 $3,754 $3,942 $4, t39 Senior Fiscal Office Specialist $2,545 $2,673 $2,806 $2,947 $3,094 Senior Office Specialist $2,425 $2,546 $2,673 $2,807 $2,947 Senior Secretary $2,667 $2,801 $2,941 $3,088 $3,242 RESOLUTION NO. 2001- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CR-JLA VISTA ADOPTING PHASE I CLASSIFICATION AND COMPENSATION SCHEDULE WHEREAS, the City of Chula Vista contracted with the consulting firm Shannon & Associates to conduct a city-wide classification and compensation study; and WHEREAS, in January 2000, with Council approval, the initial results of the compensation portion of the study, was implemented; and WHEREAS, over the past 18 months, the consultant, along with two Sr. Classification Analysts in the Human Resources Department, have worked on the classification of the Clerical Series (Phase I); and WHEREAS, Phase I consisted of 86 positions or 23 classifications, all in the clerical series, which classifications will be reduced to 14 classifications; and WHEREAS, of the 86 positions, approximately 1/3 will receive an increase in their salary range, 1/3 will stay relatively at the same salary level, and 1/3 will be Y-rated; and WHEREAS, City Staff met with CVEA and the Confidential group to discuss impacts on their members; and WHEREAS, all positions recommended for an increase, based on market data, will receive it effective 8/24/01 and those positions that are Y-rated will NOT experience a decrease in pay, but will share up to 50% of future cost of living adjustments (COLA) until their new salary range catches up with their current salary. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby adopt the Phase I Classification and Compensation Schedule as set forth in Attachment I, attached hereto and incorporated herein by reference as if set forth in full, effective the pay period beginning 8/24/01. Presented by Approved as to form by Candy Emerson J~M. Kaheny Director of Human Resources ~l~y Attorney ATTACHMENT I SALARY RANGES Phase I NEW CLASSIFICATION A B C D E Administrative Secretary $3,095 $3,251 $3,413 $3,584 $3,763 Administrative Technician $3,096 $3,251 $3,413 $3,584 $3,763 Executive Secretary $31746 $3,933 $4,130 $4,336 $4,553 Fiscal Office Specialist $2,314 $2,430 $2,551 $2,679 $2,813 Legal Assistant $3,096 $3,251 $3,413 $3,584 $3,763 Office Specialist $2,204 $2,314 $2,430 $2,551 $2,679 Police Data Specialist $2,204 $2,314 $2,430 $2,551 $2,679 Police Records Specialist $2,204 $2,314 $2,430 $2,551 $2,679 Police Records Transcriptionist $2,204 $2,314 $2,430 $2,551 $2,679 Secretary $2,425 $2,546 $2,673 $2,807 $2,947 Senior Administrative Secretary $3,405 $3,575 $3,754 $3,942 $4,139 Senior Fiscal Office Specialist $2,545 $2,673 $2,806 $2,947 $3,094 Senior Office Specialist $2,425 $2,546 $2,673 $2,807 $2,947 Senior Secretary $2,667 $2,801 $2,941 $3,088 $3,242 COUNCIL AGENDA STATEMENT Item ~ Meeting Date: 8/21/01 ITEM TITLE: RESOLUTION - ACCEPTING DONATION OF EQUIPMENT FROM THE SWEETWATER UNION HIGH SCHOOL DISTRICT SUBMITTED BY: Chief of Polic~ REVIEWED BY: City Manager ~r~ (4/5ths Vote: Yes__ No XX ) The Chula Vista Police Department's School Resource Officer Unit has received an unsolicited donation of equipment worth $27,500 from the Sweetwater Union High School District as a result of AB 1113. The equipment will be specifically designated for the use of the School Resource Officer Program in an effort to enhance the safety of students. RECOMMENDATION: That the City Council accept the donation of equipment to be utilized by the Police Department's School Resource Officer program. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: On June 30, 1999, the Governor signed Assembly Bill 1113, creating the School Safety and Violence Prevention Block Grant Program. The grant provides $100 million to schools to create programs that promote a safe learning environment for students. These funds were allocated to school districts and county offices of education that maintain grades 8 through 12, inclusive. The allocation was based on 1998's enrollment, with a minimum of $5,000 per school site, or $10,000 per school district, whichever was greater. Page 2, Item: Meeting Date: 8/21/01 The Sweetwater Union High School District received funds from AB 1113. These funds were divided in an equitable fashion between the local law enforcement jurisdictions based on the amount of schools within their respective jurisdictions. As a result, the Police Department is designated to receive $27,500 in equipment for the SRO Program. The equipment to be donated will enhance the effectiveness and efficiency of the SRO Program allowing the Police Department to focus on crime prevention through environmental design, crises response plans, and methods for assessing potential dangerous behaviors. Equipment to be donated for the School Resource Officer Program includes: · Laptop computers · Portable radios · Presentation boards · Alcohol/narcotics abuse prevention related material · Digital camera · Lasercolor printer · Palm pilots · Web gear- gun belt & accessories · Bicycle maintenance gear FISCAL IMPACT: Based on grant stipulations, the Sweetwater Union High School District is required to purchase the equipment to be donated to the Department. There is no fiscal impact for acceptance of the equipment. RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING DONATION OF EQUIPMENT FROM THE SWEETWATER UNION HIGH SCHOOL DISTRICT WHEREAS, the Police Department received an unsolicited donation of equipment worth $27,500; and, WHEREAS, the Police Department received the equipment from the Sweetwater Union High School District; and, WHEREAS, the donated equipment was presented to the Chula Vista Police Department to be utilized by the School Resource Officer Program; and, NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby accept the donation to the Police Department to be utilized by the School Resoume Officer Program. Presented by: Approved as to form by: Richa ~ P. Emerson John M. Kaheny Chief of Police City Attorney COUNCIL AGENDA STATEMENT Item No r~: Meeting Date 8/21/01 ITEM TITLE: Resolution Approving requests from Bonita Business and Professional Association to conduct the Bonitafest and Bonitafest parade. SUBMITTED BY: Chief of Polic~v,%~ Risk Manage~'[e REVIEWED BY: Cty Manager,~'~ (4/5ths~ ~ Vote'. Yes No x ) The Bonitafest Committee and its sponsoring organization, the Bonita Business and Professional Association (BBPA), is requesting permission to conduct the 29th Annual Bonitafest on Saturday, September 22, 2001. RECOMMENDATION: That Council adopt the resolution approving a temporary closure of Bonita Road subject to staff conditions. BOARDS/COMMISSIONS RECOMMENDATIONS: Not Applicable DISCUSSION: The Bonita Business and Professional Association (BBPA) is sponsoring the 29th Annual Bonitafest event on Saturday, September 22, 2001. They are also requesting a temporary street closure of Bonita Road to stage the parade. The street closure would involve Bonita Road between Willow Street and Central Avenue. Both Willow Street and Central Avenue will remain open at all times during the closure. Streets intersecting Bonita Road between these points would also be affected during the parade. The parade is scheduled to take place between 10:00 AM and 12:30 PM; the street closure would be in effect from approximately 8:00 AM and 1:00 PM to allow for staffing dispersion of the parade participants. A diagram of the area is attached (Attachment A). The BBPA is also requesting use of the vacant City-owned lot that is adjacent to and immediately west of the parking lot to the Municipal Golf Course, for staging and dispersal of the equestrian units participating in the parade. The parade will consist of marching units, marching bands, floats, and other motor driven units, as well as equestrian units. All horses will be ridden by their owners. Streamers, balloons and noise making devices will not be permitted along the parade route. The route will be marshaled by sponsor volunteers and the police. The street closures would have an impact on City bus service in the area. Transit has agreed to cancel and re-reute bus service in the area during the parade. Transit has agreed to erect signs advising of interrupted service. Page 2, Item Meeting Date 8/21/01 Staff approval is recommended subject to the following conditions: 1. Prior to the event, both the BBPA (the Bonitafest sponsor) and Rotary District 5340 (sponsor of the parade) provide evidence, acceptable to the City, of insurance for their respective sponsorships in the form of a Certificate of Insurance and Policy Endorsement in the amount of $2 million naming the City of Chula Vista as additional insured, and their insurance as primary. 2. Provide adequate traffic control equipment and no parking signs as specified by the Chula Vista Police Department. This would include provision of adequate signage, barricades, and traffic control equipment as specified by the County of San Diego and the Sheriff's Department. 3. Provide adequate Police coverage at the event as determined by the Chula Vista Police Department through coordination with the Chula Vista Police Department and the County of San Diego. 4. Return all City-owned property to pre-use condition including arrangements for professional street sweeping and adequate trash control and disposal throughout the affected area within twenty-four (24) hours after the event. 5. Provide a letter acceptable to the City Attorney from the BBPA in which the BBPA agrees: (1) Not to sue the City, its agents and employees for any act arising from Bonitafest; and (2) To defend, indemnify, release, protect and hold harmless, the City, its agents and employees from any and all liability arising from Bonitafest, excluding only that liability which may arise from the sole negligence or sole willful conduct of the City. FISCAL IMPACT: The amount of $2,410 has been allocated in the City's FY 2001-2002 Community Promotions budget to offset the cost of the Chula Vista transit shuttle bus services and police staffing. The BBPA would be responsible for all additional cost incurred in conducting the parade, including provisions for traffic safety equipment, street sweeping services, and other related and required services and supplies. No additional fiscal impact is anticipated. Attachment: "A"- Parade Diagram RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING REQUEST FROM BONITA BUSINESS AND PROFESSIONAL ASSOCIATION TO CONDUCT BONITAFEST AND BONITAFEST PARADE WHEREAS, the Bonita Business and Professional Association (BBPA) will be conducting the Bonitafest event on Saturday, September 22, 2001; and WHEREAS, the Bonita Business and Professional Association will provide evidence of insurance in the form of a Certificate of Insurance and policy endorsement, acceptable to the City, in the amount of $2 million dollars naming the City of Chula Vista as additional insured, and their insurance company as primary; and WHEREAS, the Bonita Business and Professional Association will provide adequate traffic control equipment and no parking signs as specified by the Chula Vista Police Department. This would include provision of adequate signage, barricades, and traffic control equipment as specified by the County of San Diego and the Sheriff's Department on the portion of Allen School Road outside the city limits; and WHEREAS, the Bonita Business and Professional Association will provide adequate police coverage at the event as determined by the Chula Vista Police Department through coordination with the Chula Vista Police Department and the San Diego County Sheriff's Department; and WHEREAS, all City-owned property will be returned to pre-use condition; and WHEREAS, the sponsor shall develop and implement a solid waste management plan approved by the Conservation Program to prevent litter, provide recycling, and disposal throughout the affected area during the event including arrangements for professional street sweeping immediately following the event; and WHEREAS, a letter of acceptance shall be provided to the City Attorney from the BBPA in which BBPA agrees to not sue the City, its agents and employees for any act arising from Bonitafest; and to defend, indemnify, release, protect and hold harmless, the City, its agents and employees from any and all liability arising from the Bonitafest, excluding only that liability which may arise from the sole negligence or sole willful conduct of the City. NOW, THEREFORE, BE IT RESOLVED that the City council of the City of Chula Vista does hereby approved the request from the BBPA to conduct the Bonitafest and Bonitafest parade on Saturday, September 23, 2001, subject to staffing conditions. Presented by Approved as to form by Richard P. Emerson Chief of Police City Attorney COUNCIL AGENDA STATEMENT Item No ~ Meeting Date 8/21/01 ITEM TITLE: Resolution Authorizing conditional temporary closure of a portion of Rancho Del Rey Parkway on September 15 and 16, 2001, for the Orange Crate Derby REVIEWED BY: City Manage%~¢~'v~4/Sths Vote: Yes No X .) The Bonita Orange Crate Derby Committee of the Bonita Valley Lions Club is requesting permission for temporary street closure on Rancho Del Rey Parkway on September 15 and 16, 2001 to conduct their 22® Annual Orange Crate Derby. RECOMMENDATION: That Council approve the resolution and authorize conditional temporary closure of a portion of Rancho Del Rey Parkway on September 15 and 16, 2001 for the Orange Crate Derby, subject to staff conditions as stated in this report. BOARDS/COMMISSIONS RECOMMENDATIONS: Not applicable. DISCUSSION: The Bonita Orange Crate Derby Committee is requesting permission to conduct the 22nd Annual Orange Crate Derby on Saturday and Sunday, September 15 and 16, 2001. The event would be conducted on the west section of Rancho Del Rey Parkway, between Terra Nova Drive to the north, and Del Rey Boulevard to the south. Both Terra Nova Drive and Del Rey Boulevard, as well as all other sections of Rancho Del Rey Parkway, would remain open to traffic at all times. Diagrams of the event are attached (Attachment "A" and "B"). This is a two day event with street closed to all traffic from 6:00 AM Saturday, until 6:00 PM Sunday. The sponsor expects that approximately 150-200 youngsters, ages 7 to 13 years old, "driving" 75 separate derby cars, would be involved in the double elimination competition during the two day event. The derby cars ara built by families, according to specifications provided by the sponsor. Each car is equipped with a steering wheel (steering capacity is limited to avoid "over-steering" by young drivers) and a friction-drag braking device. Each car is inspected to verify that safety equipment is in working order, and drivers are required to wear helmets, long pants, and sturdy shoes. Page 2, Item Meeting Date 8/21/01 The race course is approximately 1,000 feet in length, with no curves or turns. The entire course is separated with traffic safety cones. The use of cones serves two purpose; they delineate lanes, and also act as brakes if cars accidentally run over them. The run-out area below the finish line is also lined with traffic cones. Only two cars are permitted on the course at any one time. Spectator areas are designated and separated from the course by flag lines. The sponsor would be required to provide insurance, portable toilets, appropriate trash containers and trash control, necessary traffic barricades, cones, and directional signs, overnight security (most cars will remain at the event site overnight). The event has been conducted in the Rancho Del Ray area for the past eight years. No significant problems with this event have been noted. The event would have very little impact on residents in the area, since all residential areas are fully accessible by alternate streets, and there are no homes on the race route. Approval of the request should be subject to the following conditions: 1. The sponsor shall submit proof of insurance in the form of a Certificate of Insurance for $2 million Commercial General liability insurance, or equivalent form, with a policy endorsement naming the City as insured, making their insurance primary with respect to the City's insurance and providing notification of cancellation. 2. Provide a letter acceptable to the City Attorney from the sponsors in which they agree: (1) Not to sue the City, its agents and employees from any act arising from the Orange Crate Derby; or (2) To defend, indemnify, release, protect and hold harmless, the City, its agents and employees from any and all liability arising from the Orange Crate Derby, excluding only that liability which may arise from the sole negligence or sole willful conduct of the City. 3. The sponsor shall provide, at their own expense, all necessary supplies and services required to safely conduct the event, including portable toilets, trash receptables, trash control, crowd control, traffic control and traffic control equipment, signs and security. 4. Sponsor shall provide a fully refundable $250 cleaning/damage deposit. Page 3, Item Meeting Date 8/21/01 5. Sponsor shall post applicable street closure signs at least 48 hours in advance of the event. 6. All event participants shall be required to sign liability waivers approved by the City Attorney as to form. These waivers must indicate that the City of Chula Vista will be indemnified and held harmless. 7. The sponsor shall provide adequate supervision of event spectators and participants to prevent damage to City property and landscaping. 8. The sponsor shall provide adequate and sufficient street barricades and supervision to insure that no vehicles are permitted into the event area throughout the duration of the event, including the overnight period. 9. Sponsors shall notify area residents that the event is being held 48 hours prior to the event. FISCAL IMPACT: There is no fiscal impact on the City. The event sponsors will be responsible for all event costs. However, if any services provided by the City before, during, or after the event will be fully reimbursed by the sponsor. Attachments: "A" - General Site Plan "B" - Detail Site Plan ATTACHMENT A ATTACHMENT B DETAIL EAST RESOLUTION NO. RESOLUTION OF THE CITY OF CHULA VISTA AUTHORIZING CONDITIONAL TEMPORARY CLOSURE OF A PORTIQN OF RANCHO DEL REY PARKWAY ON SEPTEMBER 15 AND 16, 2001, FOR THE ORANGE CRATE DERBY WHEREAS, the Bonita Orange Crate Derby committee of the Bonita Valley Lions Club is requesting permission for a temporary street closure on Rancho Del Rey Parkway on September 15 and 16, 2001 to conduct their 22nd Orange Crate Derby; and WHEREAS, the sponsors shall submit proof of insurance in the form of a Certificate of Insurance and Police Endorsement for $2 million Commercial General liability insurance, or equivalent form, acceptable to the City, with a policy endorsement naming the City as insured, making their insurance primary with respect to the City's insurance and providing notification of cancellation; and WHEREAS, the sponsors shall provide a letter acceptable to the City Attorney in which they agree to defend, indemnify, release, protect and hold harmless, the City, its agents and employees from any and all liability arising from the Orange Crate Derby, excluding only that liability which may arise from the sole negligence or sole willful conduct of the City; and WHEREAS, the sponsors shall provide, at their own expense, all necessary supplies and services required to safely conduct the event, including portable toilets, trash receptacles, trash control, crowd control, traffic control and traffic control equipment, signs, and security; and WHEREAS, the sponsor shall develop and implement a solid waste management plan approved by the Conservation Program to prevent litter, provide recycling, and disposal throughout the affected area during the event including arrangements for professional street sweeping immediately following the event; and WHEREAS, the sponsors shall provide a fully refundable $250 cleaning/damage deposit; and WHEREAS, the sponsors shall post applicable street closure signs at least 48 hours in advance of the event; and WHEREAS, all event participants shall be required to sign liability waivers approved by the City Attorney as to form. These waivers must indicate that the City of Chula Vista will be indemnified and held harmless; and Resolution no. Page 2 WHEREAS, the sponsors shall provide adequate supervision of event spectators and participants to prevent damage to City property and landscaping; and WHEREAS, the sponsors shall provide adequate and sufficient street barricades and supervision to insure that no vehicles are permitted into the event area throughout the duration of the event, including the overnight period; and WHEREAS, the sponsors shall notify area residents that the event is being held 48 hours prior to the event. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby authorizes temporary closure of Rancho Del Rey Parkway on September 15 and 16, 2001 for the Orange Crate Derby subject to conditions as noted above. Presented by Approved as to form by Police Chief City Attorney COUNCIL AGENDA STATEMENT Item ? Meeting Date 8/21/2001 ITEM TITLE: Resolution Awarding a Purchase Agreement in the amount of $119,774.35 for shop cabinets and industrial shelving for the new Public Works Facility and Corporation Yard to Goodale-Ferrara of Carlsbad. SUBMITTED BY: Director of Public Works Deputy City Manager REVIEWED BY: CityManager~ (4/5ths Vote: Yes__ No X _) The City Council has previously approved a capital project to acquire and construct a new Corporation Yard. This project consists of relocating various Public Works' offices and yard disciplines to the new Chula Vista Corporation Yard. The relocation is planned to take place in the beginning of October 2001. Bids for the purchase and installation of shop cabinets and industrial shelving were opened on July 24, 2001. Twenty-four (24) potential bidders were contacted and nine (9) bidders responded. The bid was also advertised in The Star News on June 22, 2001. Of the twenty-four (24) potential bidders contacted, two were local vendors, but neither submitted a bid. RECOMMENDATION: That the City Council approve the Resolution awarding a Purchase Agreement in the amount of $119,774.35 for shop cabinets and industrial shelving for the new Public Works Facility and Corporation Yard to Goodale-Ferrara. BOARD/COMMISSION RECOMMENDATION: Not Applicable DISCUSSION: The present Corporation Yard and facilities are no longer adequate to service the City's growing infrastructure systems needs. The new Corporation Yard, which involves the renovation and expansion of an existing facility located on Maxwell Road, is currently under construction and will house the Public Works Operations Division and other City functions, such as Engineering, Transit and Central Stores. The new Corporation Yard will help the City's Operations forces respond to assignments in a more effective and efficient manner. The majority of the electrical equipment, cabinets, shelving, workbenches, and presses will be contractor furnished and contractor installed at the new Corporation Yard. Therefore, the move is primarily a relocation of the various small hand tools, raw materials, etc. currently located in the shops, storage rooms and yard. Page 2, Item __ Meeting Date 8/21/01 Shop cabinets and industrial shelving were included as part of the original construction cost of the new Corporation Yard project. However, the Purchasing Agent has bid out the purchase and installation of these items in order to reduce costs. Consequently, the Purchasing Agent will, with City Manager's approval of the one contract that exceeds $50,000 in value, award three additional agreements totaling $152,030.74 to the following: Contractor Award Amount Product Control Specialists $ 95,578.25 Atlas Equipment Company $ 48,243.69 Indoff $ 8,208.80 TOTAL $152,030.74 The original estimate of the cabinets and shelving was approximately $600,000. However, based on the bid process handled internally, the cabinets and shelving will cost only $271,805.09, which represents a saving of approximately $328,195. In addition, when Home Base went out of business, the Purchasing Agent bought some pallet racks and shelving at lower prices, further reducing the project's cost. Goodale-Ferrara will be furnishing drawer cabinets, flammable liquids cabinets, bulk storage racks, hose reel racks, and tim racks. The next low acceptable bidder for these items was Product Control Specialists, bidding approximately $126,707. All bids are on file for review in the Purchasing Office. FISCAL IMPACT: Sufficient funds of $119,774.35 for the purchase agreement have been appropriated in the new Corporation Yard C]P Project (GG131) funded by various funds (DIF, Transit, Sewer, etc.). This project and funds were included in the FY00/01 CIP (GG131). Therefore, there is no fiscal impact to the General Fund. H:kPublic Works Operations~A 113 New Conp Yardi.doe RESOLUTION NO. 2001- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROViNG A PURCHASE AGREEMENT iN THE AMOUNT OF $119,774.35 FOR SHOP CABINETS AND iNDUSTRIAL SHELVING FOR THE NEW PUBLIC WORKS FACILITY AND CORPORATION YARD TO GOODALE- FERRARA OF CARLSBAD WHEREAS, the City Council has previously approved a capital project to acquire and construct a new Corporation Yard consisting of relocating various Public Works' offices and yard disciplines to the ne;v Chula Vista Corporation Yard; and WHEREAS, the relocation is planned to take place in October, 2001; and WHEREAS, in order to reduce costs, the Purchasing Agent has bid out the purchase and installation of shop cabinets and industrial sheIving; and WHEREAS, the Purchasing Agent, with City Manager approval, will award three additional agreements totaling $152,030.74. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve a purchase agreement in the amount of $119,774.35 for shop cabinets and industrial shelving for the new Public Works Facility and Corporation Yard to Goodale- Fen'ara of Carlsbad. Presented by Approved as to form by Deputy City Manager ¢Cdty Attorney J:~,attomey\reso\Shop cabinets bid Corp Yard CITY COUNCIL AGENDA STATEMENT Item No.: ]'E) Meeting Date: 08/21/01 ITEM TITLE: Consideration of request for Designation of the Henry Fischer House as a Historic Structure - 769 Broadway. Resolution of the City Council of' the City of' Chula Vista designating the Henry Fischer House as a Historic Site and placing the Henry Fischer House on the City of Chula Vista List of Historic Sites in accordance with the Municipal Code Section 2.32.070(A). SUBMITTED BY: Director of Planning and BuildingS./. ~f~ REVIEWED BY: C~ty Manager ! ,~ (4/5ths Vote: Yes No X ) BACKGROUND Staff has received communication regarding potential demolition of the Henry Fischer House located at 769 Broadway. Since the site has not been designated as a historic site and does not have a City of Chula Vista historic site permit, the City if requested would be obligated to issue a demolition permit. The Resource Conservation Commission (RCC) has expressed a desire to save the house from demolition. The RCC is hopeful that designating the house on the City's List of Historic Sites would encourage its' preservation. Based on these circumstances, the RCC considered the designation of the Henry Fischer House as a Historic Structure at their June 11, 2001 meeting. In accordance with the Municipal Code Section 2.32.070, the Resource Conservation Commission recommended placement of the Henry Fischer Hous~ on the City's List of Historic Sites. RECOMMENDATION Staff recommends that the City Council find that the Henry Fischer House meets the local criteria for designation of the site and therefore should designate the Henry Fischer House as Historic Site #46 on the City of' Chula Vista List of Historic Structures. Staff recommends that the City Council deny the other RCC recommendations, based on the following: a) the City does not have a program for moving or relocating historic structures, and b) there are no funds allocated in the City budget to move structures to another location, for preservation purposes. Page 2, Item: /~ Meeting Date: 8/21/01 BOARDS AND COMMISSION RECOMMENDATION The Resource Conservation Commission recommends to the City Council the following: a) Designate the Henry Fischer House as Historic Site #46 on the City of Chula Vista List of Historic Structures; b) Research possible City-owned sites where the Fischer House could be moved permanently or temporarily; c) Appropriate the necessary funds to preserve the house by moving it to another location, within the City of Chula Vista (at no cost to the owner); d) Direct staff to negotiate with the property owner for the purchase of the house in order to ensure its long term preservation ENVIRONMENTAL RECOMMENDATION The Environmental Review Coordinator has determined that this project is exempt per the California Environmental Quality Act (CEQA), Section 15331, Class 31, Historical Resources Restoration and Rehabilitation. DISCUSSION Municipal Code Authority In accordance with Section 2.32.070 of the City of Chula Vista Municipal Code, the RCC shall recommend to the City Council the designation of any site, which it has found to meet the local criteria as a historical site and that the commission shall also recommend if the Historical Site Permit Process should be imposed on the site. The Historical Site Permit Process has provisions to stay the issuance of permits for demolition or modification in order for RCC to make a recommendation to the City Council about potential actions that could be taken to preserve the site. In addition to considering the Historic designation of the Fisher House, the RCC considered applying the Historic Site Permit Process on the site. They voted not to recommend that the Historic Site Permit Process be applied to this site. The City Council has the authority to make the final determination on the designation of the site and on applying the Historic Permit Process. In effect, with the actions that the RCC has recommended, the provisions of the Historic Site Permit Process have already been implemented. The City has previously adopted six criteria which are used to determine if a particular property should be included on the Historic Site List (see Attachment 1). A site must meet one of the six criteria. Page 3, Item: Meeting Date: 8/21/01 Ownership The subject property has been in escrow since May, however, according to the Tax Assessor's Office the original owner, Cannto Lopez, remains as the current owner. Mr. and Mrs. Lopez were in attendance at the Resource Conservation Commission Meeting of June 11,2001. At the beginning of the RCC meeting Mr. Lopez did advise the Commission that he did not want the house designated, however, during the course of the RCC's deliberations, Mr. Lopez stated that he would not be opposed to the designation. Staff has attempted to contact the Realtor for the Buyer to advise them of this pending action. Messages left have not been returned. Past History The Henry Fischer House is included in the Historic Chula Vista pamphlet under the category of "other site of historic interest" The pamphlet was prepared by the Chula Vista Library and Historical Society. According to the pamphlet, the house is known locally as the "sheepherder's house" for one owner who had flocks of sheep nearby. According to the City's 1985 Historic Resources Inventory, the Henry Fischer house was estimated to have been constructed in 1890. Henry Fischer and his wife, Louise, bought this property on February 13, 1890 and thereafter let the $2,000 contract for construction of this house to Carl Schimmer of San Diego. On May 9, 1892, Ella Wendelken, a widow, who lived in Pueblo, Colorado, purchased the house from $5,000. In 1904, E.O. Preston of Burlington, Iowa bought the home. His widow, Clara, lived here until she sold the property in 1925. There is very little information about the house from 1925 to 1943. In 1943 Olen A. Hoy purchased the home. In 1987 Mr. Hoy requested that the City accept the house as a historical site. At that time the Commission was concerned about the financial risk to the city because of the extensive costs the city would incur to move, store and restore the house. The Resource Conservation Commission voted to not accept the property at their January 11, 1988 meeting. It is unclear from the records whether designation of the site as a historic site was considered at that time. Features of the Site According to the 1985 Inventory, the Henry Fischer house is a 1-½ story Victorian home which features a high, hipped and gable roof with a boxed cornice, carved brackets, and a paneled frieze. Two gabled dormers with gable decorations face Broadway. Other architectural features include wide, horizontal shiplap siding, an interior brick chimney, and along the right front corner of the house is an open wooden porch. The windows in this house arc double hung and have carved frames. The Inventory noted that an exterior stairway was added to gain access to the second floor. As stated in the inventory this house is significant as one of the few remaining Victorians in Chula Vista. Although elements of the porch are missing, much of the integrity of design and materials of this once elegant home still remain. Page 4, Item: Meeting Date: 8/21/01 In 1954 the City issued a permit tbr interior remodeling. There are no other permits on file. RCC Recommendation The RCC is recommending that the City Council find that the Henry Fischer House meets Local Criteria for Designation numbers 4 (distinguishing architectural characteristics that are identifiable) and 6 (continues to have evidence of the original features) and therefore should designate the site as Historic Site #46. The RCC also included other actions in their recommendation to ensure preservation of the house. The RCC recommended that the City Council appropriate funds to preserve the house by moving it to another location within the City and/or negotiate purchasing it. During their discussion on the motion, the RCC suggested that perhaps the house could be temporarily moved to a City property until permanent plans could be made for its long-tem~ preservation. This is similar to the action taken on the Greg Rogers house when it was moved as part of a redevelopment project. Staff has not researched the merits of the City taking action to preserve this house. Private parties have typically taken on preservation efforts of structures in the City. It is unknown at this time whether the structure is sound or if it is viable to move. It has not been determined at this time if there are any feasible City sites to move it to either permanently or temporarily. At the May 14, 2001 RCC meeting, Mr. Frank Roseman of the Chula Vista Heritage Museum indicated that he thought the Heritage Museum and the City could work together in saving the house and turning it into a museum at Memorial Park. There are significant costs and major policy implications associated with the RCC's recommendations concerning long-term preservation of the house by the City. To staff's knowledge the City has only facilitated the moving of a structure to accommodate a City project such as a redevelopment project or a CIP project (Olympic Parkway). This was the case for the Gregg Rogers house, which was moved with City funds to accommodate development of a Redevelopment project within a designated Redevelopment Area. The Henry Fischer House is not located within a Redevelopment Area and no plans for development of the site have been submitted to the City. Status of Demolition Permit Although realtors for the buyer have inquired about obtaining a demolition permit for the house, no such permit has been requested at this time. Designation of the house as a Historic Site will not guarantee preservation. If the prospective buyers wish to obtain a demolition permit, even if the house is on the List of Historic Sites, the City would be obligated to issue it. If in addition to designating the house on the Historic Site list, the City Council also imposes the Historical Site Permit (see attached) on it, the Municipal Code allows for a procedure of notification to the RCC, and when appropriate the City Council, in order to consider taking action to preserve the site prior to its demolition. The RCC did not recommend that the Historic Site Permit be imposed on this site, however, the recommendation by the RCC and the Council's consideration Page 5, Item: / d) Meeting Date: 8/21/01 of that recommendation, in essence fulfills the provisions imposed by the Historic Site permit process. CONCLUSION The Resource Conservation Commission has determined that the Henry Fischer House meets the locally established criteria for listing on thc City's list of Historic Resources. Planning staff concurs with that determination. However, staff recommends that the City Council reject the other RCC recommendations at this time, based on the following: a.) the City does not have a program for moving or relocating historic structures, and b.) there are no funds allocated in the City budget to move structures to another location for preservation purposes. FISCAL IMPACT There is no fiscal impact to the City associated with including the Henry Fischer House on the City's List of Historic Sites. However, there would be significant costs involved in the relocation and preservation of the Henry Fischer House to any City owned site. Attachments: 1. Local Historic Designation Criteria 2. Section 2.32.090 Historical site permit process 3. Resource Conservation Commission minutes/May 14, and June 11, 2001 meetings 4. Locator map 5. Photos 6. Letters to Property Owner l:\Planning\MARIA\MISC\cchist I fischer2.doc RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA DESIGNATING THE HENRY FISCHER HOUSE AS A HISTORIC SITE AND PLACING THE HENRY FISCHER HOUSE ON THE CITY OF CHULA VISTA LIST OF HISTORIC SITES IN ACCORDANCE WITH THE MUNICIPAL CODE SECTION 2.32.070(A). V~-IEREAS, the Henry Fischer House is a one and half story Victorian home located at 769 Broadway Avenue in the City of Chula Vista (APN 572-212-0600) constructed in 1890; and, WHEREAS, staff received communication regarding potential demolition of the Henry Fischer House and advised the Resource Conservation Commission of the potential demolition; and, WHEREAS, the Resource Conservation Commission expressed the desire to take action toward the preservation of the Henry Fisher House from potential demolition therefore and considered the designation of the Hemy Fischer House as a Historic Site at their June Il, 2001 meeting; and, WHEREAS, State of California Historic Eligibility Criteria requires that a site be found significant at a local, state or national level, under one or more of the criteria for designation; and, WHEREAS, the Resource Conservation Co~ranission determined that the Henry Fischer House meets one local criterion for designation because it has distinguishing architectural characteristics that are identifiable; and, WHEREAS, the Resource Conservation Commission further determined that the Henry Fischer House meets a local criterion for designation because it has historical integrity and continues to have evidenc e of the original features; and, WHEREAS, the Resource Conservation Commission at their regular meeting on June I1, 2001 voted 7-0 to recommend that the City Council place the Henry Fischer House on the City of Chula Vista List of Historic Sites; and, WHEREAS, the Enviromnental Review Coordinator has determined that this project is exempt per the California Environmental Quality Act (CEQA), Section 15331, Class 31, Historical Resources Restoration and Rehabilitation. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby approve the designation of the Henry Fischer House as a Historic Structure and determines that it is hereby placed on City of Chula Vista's List of Historic Sites. Presented by: Approved as to form by: Robert A. Letter John M. Kaheny Director of Planning & Building City Attorney I:/Planning\MAR]A\MiSC/cchcnryfischerres2 dcc Attachment LOCAL CKt~'~:RIA: · ~ for City of Chnla V-~ ~ .~It~ Registration: ~ . B~A~.A~ONS~O~~AGEONAL~, ~A~ OR NA~ON~ B~m. ~ ~ION OF S~ DINGO, ~R ~1.~ IS ~ B~ m ~O P~T OF A ~A~E ~ ~ORT~ RO~ m~C~LY; ON A L~ ST A~, OR ~UO~ ~IS. HO~ ~ ~U~ ~ NO~ ~E ~O~ NA~ON~Y, ~ ~NG ~ ~ W~ SO~O~ ~O ~E A ~C~ CO~ON ON A L~ B~. ~LY, ~ A NO~WO~ ~OmC~ ~ r~ON Om ~.~ ° MAY BE A SITE WFIERE ANIMPORTANT EVENT TOOK PLACE. THIS WOULD BE AN EVENT SYMBOLIC OF A PHASE OF HISTORY THAT COULD REACH THE NATIONAL LEVEL. THE SITE OF THE SIGNING OF A HISTORIC DOCUMENT, FOR EXAMPLE, WILL SATISFY THIS CRSTERION. a~ o ~ SITE SHOULD HAVE DIS'I3NGUISHING AR~ CHARACTERISTICS THAT ARE ][DENTn/FLM~LE. TFfIS INCLUDES STRUCTURF~ OF A PARTICULAR ARCHITECTURAL STYLE RECOGNIZABLE TODAY. o THE SITE MAY BE ARCHAEOLOGICALLY SIGNIFICANT IN ITS ASSOCIATION WITH PRE-HISTORY OF THE AREA. A SITE DEMONSTRATING EXISTENCE OF AN ANCIENT COMMUNITY (INDIANS INDIGENOUS TO TIq[E AREA, FOR EXAMPLE) COULD SATISFY THIS CRITERION.  · HAS INTEGRITY. THIS IS WHERE TFfE SITE CONrlNUES TO HAVE EVIDENCE OF TFIE ORIGINAL FEATURES. ENOUGH OF THE OR/GINAL STRUCTURE OR TIlE SITE IS INTACT TO BE DISTINGUISHABLE AS HAVING HISTORICAL VALUE. ATTACHMENT 1 G. Ten days prior to the consideration by the commission of any site for designation as a historical site, the owner shall be notified in writing that the site is under consideration for inclusion in the register. The notice shall include the date, time and place of the meeting. For purposes of chis chapter, the 6wner of such property is the person appearing as the owner of such property on the last equalized assessment roll of the county. Such notice shall be mailed to the address shown on the assessment roll, in order for a person to appear and protest such inclusion. The owner shall also be notified of any subsequent discussion or possible actions regarding the potential site by the commission or city council. , (Ord. 1932 §2 (part), 1980). 2.32.080 ~,clmJn~Strarive fllncrions. A- The commission shall select a chairperson and vice chairperson from irt membership at the commencement of each fiscal year. Four members shall constitute a quorum for the transaction of business. B. The commission shall meet.not less than once a month and at the call of the chairperson, or in his absence, the vice chairperson or a majority of the members of the commission. C. The commission shall adopt reasonable rules, regulations, procedures and standards, which are consistent with the law, and which are necessary to implement goals, policies and intent of this chapter and related goals, policies and regulations of the city. D. The city manager may make available staff and clerical support as necessary to fulfill its functions and duties, provided such staff and clerical support is available, In the event that private funds or funds from other governmental agencies are made available for special projects, surveys, educational programs or general program support the city manager is authorized, upon recommendation of the commission and approval of the council, to enter into appropriate contracts for the utilization of such funds in furtherance of the purpose and intent of, and the duties and functions of the commission. E. The resource conservation commission shall have no power or right to acquire any property for or on behalf of itself or the city, nor shall ir acquire or hold any money for itself or on behalf of the city. Further, the resource conservation commission shall not have the power or right to negotiate with any party for the acquisition of property designated as a historic site. (Ord. 1932 §2 (part), 1980). A. The city council may, after considering such a recommendation by the resource conservation commission, impose the permit restrictions contained in this section. B. No permit for the demolition, substantial alteration or removal of any building, structure or site shall be issued without first referring the matter to the resource conservation commission, except where the city manager determines that demolition, removal or substantial alteration of any such building, structure or site is immediately necessary in the interest of the public health, safety or general welfare. The building, engineering and planning deparlmenrt shall notifythe resource conservation commission in writing within five days of any request it receives for any such permit. (R 1]/91) ]12 Alq'ACHMENT 2 C. The resource conservation commission shall have thirty days from the date of such notification within which to object to the proposed demolition, major alteration or removal of the trees, plants or other major landscaping. The resource conservation commission shall file its objections with the city manager or his delegate. Upon the filing of such objections, no permits shall be issued for the demolition, major alteration or removal of the historic site for a period of not less than thirty nor more than one hundred eighty days. The city manager shall notify the appropriate departments of the filing of objections by the resource conservation commission. Failure to file objections within the thirty-day period is a waiver of all objections, and the permit shall be issued in due course. When the resource conservation commission files objections with the city manager pursuant to this chapter, all such objections, upon their transmittal to the city manager, shall in addition be transmitted to the applicant for any permit or entitlement to demolish, perform a major alteration upon, or remove any historic site or other feature protected by the terms of this chapter. D. Upon the filing of objections, the resource conservation commission shall take such steps within the scope of its powers and duties as it determines are necessary for the preservation of the historical site. No such action shall be taken by the resource conservation commission, however, until the same has been submitted to and approved by the city council. At the end of the first thirty days, the resource conservation commission shall report its progress to the city council which may, upon review of the progress report, withdraw and cancel the objection to the proposed demolition, major alteration or removal, and the necessax7 permits shall then be issued. If at the end of the first one hundred days of the aforesaid one-hundred-eighty-day period, it is found that the preservation of the site, building or structure cannot be fully accomplished within the one-hundred-eighty-day period, and the resource conservation commission determines that such preservation can be satisfactorily completed within an additional period not to exceed one hundred eighty days, the resource conservation commission may recommend to the city council that a request for extension be granted. Such recommendation shall set forth the reasons therefor and the progress to that date of the steps taken to preserve the site. The city council may accept such recommendation for good cause shown and if it appears that preservation may be completed within the time requested, may grant an extension of time not to exceed one hundred eighty days. No such request for extension shall be made after the expiration of the original one-hundred-eighty-day suspension period. E. No person shall remove trees, plants or other major landscaping from any property designated as an historical site without the approval of the city's landscape architect. The city's landscape architect shall notify the resource conservation commission in writing of any such request within five days of its receipt. (Ord. 1932 §2 (parr), 1980). 113 (R 11/91) RCC Minutes -4- May 14, 2001 MSC (Burrascano/T. Thomas) requesting the City Council either conduct an inventory of the Montgomery area or perform research to exam the previous analysis of that area through other County organizations and that the notification about the Mills Act be sent to all those on the inventory that currently exists. Amendment the motion to include the western area of Chula Vista including the Montgomery area. Vote: (5-0-0~1) with Diaz absent. NEW BUSINESS Agenda Item 5 was taken out of order. 5. Potential Demolition of Henry Fischer House Ms. Ponseggi wanted the Commissioners to be aware that a letter had been sent to the Chula Vista Heritage Museum regarding the potential demolition of the Henry Fischer house. Ms. Blessent stated that the property is in escrow, and the new owner wants to expand the used car lot, which would require the house to be moved or demolished. Vice-Chair Bull asked if the expansion of the used car lot was an allowable use? Ms. Blessent thought they might have to process a use permit. Vice-Chair Bull then argued that the fact that the site, even though it does not have a permit recognized by the City, is on a register and would fall under CEQA as a significant resource. And if there is any discretionary permit associated with its potential use, it has to be evaluated. Ms. Ponseggi indicated that staff would have to research if the City has the authority to deny the demolition permit. It is administerial and CEQA does not apply. Mr. Frank Roseman (Chu/a Vista Heritage Museum) indicated that the City Manager approached him, and he is very interested in saving the house and giving it to the museum and moving it right next door to where the museum is today. The City Manager commented that he could very easily find $20,000 to move the house. Mr. Roseman thought the Heritage Museum could work a real good deal with the City saving the house and turning it into a museum and get plenty of support for maintenance. Commissioner T. Thomas noted that included in the attachments to the letter were minutes from the January 11, 1988 RCC meeting in which they unanimously recommended to the City to allocate funds to conduct a historical resources inventory of the Montgomery area including the Southwood Psychiatric Hospital. MSC (Bensoussan/T. Thomas) to request that the Henry Fischer House be placed on the next RCC agenda. Vote: (5-0-0-1) with Diaz absent_. ATTACHMENT 3 MINUTES OF A SPECIAL MEETING OF THE RESOURCE CONSERVATION COMMISSION June 11, 2001 DRAFT Mercy Building Gonference Room 430 "F" Street MEETING CALLED TO ORDER: Chair Cindy Burrascano called the meeting to order at 6:34 p.m. ROLL CALL/MOTION TO EXCUSE: MEMBERS PRESENT: Chair Cindy Burrascano, Vice-Chair Charles Bull, Commissioners Juan Diaz, Steve Thomas, Pam Bensoussan, Doug Reid and Teresa Thomas (6:37) STAFF PRESENT: Marilyn Ponseggi, Environmental Review Coordinator Maria Muett, Associate Planner Frank Rivera, Senior Civil Engineer John Schmitz, Principal Planner Joan Isaacson, TEP Linda Bond, Recording Secretary OTHERS PRESENT: Chris Tang, McGill Martin Self Canuto Lopez, Resident Norma Lopez, Resident APPROVAL OF MINUTES: April 2 and May 14, 2001 The appropriate Commissioners were not present to approve the April 2, 2001 minutes. MSC (BulI/S. Thomas) to move approval of the May 14, 2001 minutes. Vote: (4-0-2-1) with Diaz and Reid abstaining and T. Thomas absent. ORAL COMMUNICATIONS: None. OLD BUSINESS 1. Designation of the Henry Fischer House on the City of Chula Vista List of Historic Sites Ms. Marilyn Ponseggi (Environmental Review Coordinator) indicated that at the last meeting, there was discussion that there had been a request for a demolition permit for the Henry Fischer house. At that time, the Commission asked staff to place on DRAFT ~ -// RCCMinutes -2- DRAFT une11,2OOl the agenda consideration of the Henry Fischer house for designation as a historic site. Mr. & Ms. Lopez, the owners of the property, are here. It is important to note that they have expressed to the staff that they do not want the site designated. Ms. Maria Muett (Associate Planner) indicated that staff was contacted regarding the demolition and RCC has requested this be looked at as a proposed designated site. The Henry Fischer house was part of the 1985 City of Chula Vista Historical Resources Inventory. It was not included in the list of historical sites. Since the site has not been designated and does not have a City of Chula Vista historical site permit, the City is obligated to issue a demolition permit. In accordance with Section 2.32.070 of the Chula Vista Municipal Code, the RCC has the authority to recommend to the City Council when it comes to historical site designations. Ms. Muett described the history and amhitecture of the house. In 1987, Mr. Olen A. Hoy, then owner of the house, requested that the City accept the house as a historical site. At that time, the Commission was concerned about the financial risk to the City because of the extensive costs the City would incur to move, store and restore the house. The RCC voted to not accept the property at their January 11, 1988 meeting. The current owner of the site, Mr. Canuto Lopez and his realtor, have been notified and have expressed that they do not want the site included on the list of historical sites. Commissioner Bensoussan stated that the house still has integrity from a standpoint of early Chula Vista history and its context to what was going on in Chula Vista at that time. The Commission discussed the integrity of the house and its historic links at length. MSUC Bensoussan/T. Thomas) to recommend to the City council the following: a) Designate the Henry Fischer House as Historic Site ff46 on the City of Chula Vista List of Historic Structures; b) Appropriate the necessary funds to preserve the house by moving it to another location within the City of Chula Vista at no cost to the owner; c) Direct staff to negotiate with the property owner for the purchase of the house in order to ensure its long-term preservation. Vote: (7-0-0-0) APPROVAL OF MINUTES (Cont'd) MSC (Bensoussan/S. Thomas) to approve the minutes of April 2, 2001. Vote: (4-0-3-0) with Burrascano, Bull and Reid abstaining. NEW BUSINESS 2. EIR-01-03 - Salt Creek Interceptor Sewer Program EIR DRAFT 'J ' ST ~- Retail ~ ~ Buildinq Building~ ~ ~ HUMPHREYS - ~- ~ MORTUARY FflUJ~/ LOCATION ~ VACANT - MOTEL ~ VISTA PALMS -- CAR WASH ~ RODEWAY INN -~ Retai STAR Building PARK ' APARTMENTS ~ COURTNEY ~-~'- AUTO CENTER ~ ~ MONTECARLO ~- USED AUTO CHULA VISTA PLANNING AND BUILDING DEPARTMENT LOCATOR PROJECT Henry Fischer House PROJECT DESCRIPTION: APPLICANT  Proposed Historical Site List Designation PROJECT 769 Broadway ADDRESS: SCALE: FILE NUMeER: ATTACH M E NT 4 NORTH No Scale hfischer ATTACHMENT 5 CITY OF CHUIA ¥1SI-A PLANNING AND BUILDING DEPARTMENT ATTENTION Mr. Canuto Lopez 769 Broadway Chula Vista, CA 91910-5328 Mr. Canuto Lopez 3719 Sweetwater Road Bonita, California 91902 This notice is being sent to inform you that the dwelling, the Henry Fischer House, on your property at 769 Broadway, is being considered for inclusion on the City of Chula Vista List of Historical Sites. You have the right to protest such an action. The consideration will take place during the City Council Meeting held on Tuesday, August 21, 2001 at 6:00 pm in the City Council Chambers located at 276 Fourth Avenue, Chula Vista, CA 91910. Placing the property on the City of Chula Vista List of Historical Sites may have both positive and negative impacts on property ownership. For example, a negative effect of designating a property on the List of Historic Sites is that the property may be subject to the City's historical site permit process. This process can, without the property owners consent, restrict the owner from making any substantial alterations to the site for up to 360 days. Another negative impact of being on the Historic List is that any project involving the site and undertaken by the property owner, which would require a discretionary permit or review from a public agency, is subject to environmental review under the California Environmental Quality Act (CEQA). This can be a complicated and time-consumptive process which keeps the owner fi.om doing what he or she would like to do to the property. As stated before, there are potential benefits associated with designating a property on the List of Historic Sites. One such benefit is eligibility for historic preservation grants and other preservation programs such as the Mills Act, a local property tax incentive for historic preservation. A second positive effect is that the State Historical Building Code can be applied when requirements of the Uniform Building Code threaten the historical integrity of a designated resource. Finally, historic designation often results in increased property value and an owner may identify their property with an official plaque or marker. Please note that the City does not and cannot guarantee these potential benefits. More information on the benefits of historic listing can be obtained from the California Register Coordinator, Office of Historic Preservation, PO Box 942896, Sacramento, CA 94296-0001; Phone: (916) 653-9514. If you have any questions or comments, please call Maria Muett, Associate Planner in the Planning Department at (619) 691-5747. ilyn 1LF. Ponseggi Environmental Review Coordinator Date: 08/07/01 J:Wlanning\MARILYN~Historic\Fisher CC Notice.doc ATTACHMENT 6 276 FOURTH AVENUE * CHULA VISTA * CALIFORNIA 91910 CI'IY OF CHUIA VISTA PLANNING AND BUILDING DEPARTMENT August 3, 2001 Mr. Canuto Lopez 3719 Sweetwater Road Certified - Return Receipt Requested Bonita, CA 91902 SUBJECT: Henry Fischer House Designation Dear Mr. Lopez, This letter is to inform you that the proposed Historic Site designation of the Hem'y Fischer House has been pulled from the August 7, 2001 City Council agenda. The item has been tentatively rescheduled for the August 21,2001 meeting; however, that date is subject to change. I will notify you when a definite date has been set. Our staff is very anxious to discuss the proposed designation with you prior to the City Council considering it. Please contact me at (619) 585-5707 at your earliest convenience. I will be on vacation for two weeks in August. In the event that I am out of the office, please contact Mafia Muett at (619) 585-5747 regarding designation of the house. Sincerely, Mafilyn R.F. Ponseggi Environmental Review Coordinator Cc: Jim Sandoval, Assistant Director Mafia Muett, Associate Planner (J:LPlanning~vlahlyn\Historic\cl080101 .doc) 276 FOURTH AVENUE· CHULA VISTA · CALIFORNIA 91910 7 COUNCIL AGENDA STATEMENT Item: // Meeting Date: 8/21/01 ITEM TITLE: RESOLUTION AMENDING THE FY 01 - 02 BUDGET TO ADD A SERGEANT AND AGENT TO THE SCHOOL RESOURCE OFFICER PROGRAM AND APPROPRIATING $75,961 FOR SALARIES AND BENEFITS, $8,211 FOR SERVICES AND SUPPLIES, $37,312 FOR A VEHICLE AND $121,484 IN UNANTICIPATED REVENUES FROM THE UNIVERSAL HIRE PROGRAM AND STATE COPS 2002 AND INCREASING THE POLICE DEPARTMENT'S PERSONNEL SERVICES EXPENDITURES BY $75,961 IN THE APPROVED FY03 GENERAL FUND SPENDING PLAN BASED ON UNANTICIPATED REVENUES FROM THE FOLLOWING - UNIVERSAL HIRE PROGRAM ($63,067), STATE COPS 2002 ($20,000), TRANSFER FROM THE TRAFFIC SAFETY FUND ($30,000), BOOKING FEES ($10,000), POST REIMBURSEMENTS ($20,000) AND POLICE REIMBURSEMENTS ($15,535). SUBMITTED BY: Chief of Polic '~ff~0~~'~' REVIEWED BY: City Manager~, ¢~ (4/5tbs Vote: Yes X No During the June 11th Budget Workshop Council requested that the Police Department report on the feasibility of adding a full-time School Resource Officer to every high school in the City. RECOMMENDATION: That Council amend the FY 01 - 02 budget to add a sergeant and agent to the School Resource Officer program and appropriating $75,961 for salaries and benefits, $8,211 for services and supplies, $37,312 for a vehicle and $121,484 in unanticipated revenues from the Universal Hire Program and State Cops 2002 and increasing the Police Department's personnel services expenditures by $75,961 in the approved FY 03 General Fund spending plan based on unanticipated revenues from the following - Universal Hire Program ($63,067), State Cops 2002 ($20,000), transfer from the Traffic Safety Fund ($30,000), Booking Fees ($10,000), Post Reimbursements ($20,000) and Police Reimbursements ($15,535). BOARDS/COMMISSIONS RECOMMENDATION: N/A Page 2,Item: Meeting Date: 8/21/01 BACKGROUND Since its implementation in 1993 the School Resource Program has been one of the Chula Vista Police Department's most successful partnerships. In order to effectively address changes in student population, social and crime trends the program has been continuously reviewed to ensure it meets the needs of the schools, community and department. Evaluating the feasibility of modifying the program to assign a School Resource Officer full-time to every high school campus in the City affords the department an opportunity to continue to evaluate and improve this program. DISCUSSION The School Resource Officer (SRO) Program was implemented in 1993 the result of a collaborative effort between the department and the Sweetwater Union High School District. The program began with the assignment of three officers to work primarily with the high schools; officers provided enforcement, intervention and prevention related to gangs and drugs. Two years after the implementation of the program the department formed a partnership with the Chula Vista Elementary School District to expand the program to include the elementary schools. Through these partnerships, SRO's worked to ensure school campuses were safe and secure learning environments. Though the purpose of the elementary SRO's was fundamentally the same as the high school SRO's there was a significant difference in service delivery and focus. There was a clear dichotomy between the elementary SRO's and the high school SRO's, which created a lack of cohesiveness in the unit. In essence each group worked independently of the other. Elementary SRO's did not necessarily respond to calls for service but rather to preplanned activities and occasionally provided counseling. ESRO's also taught Gang Awareness Program (GAP) developed approximately ten years ago by the school district. In 1999 the department completed the Strategic Plan, at that time the department took the opportunity to evaluate the deployment of School Resource Officers. The department had also applied for and was awarded a COPS in School grant, which was designed to help local law enforcement agencies fund the hiring of community policing officers to work in and around schools. The proposal that was developed added four officers and an agent to the program and modified the deployment of SRO's. Instead of the dichotomy between the elementary school resource officers and high school resource officers a team approach was developed. In order to maximize resources SRO's were assigned to sectors. SRO's are assigned to teams to cover a geographical sector; each team is responsible for the high schools, middle schools and elementary schools in their sector. Page 3,Item: Meeting Date: 8/21/01 Working in teams allows for consistent coverage and enhanced community policing. Through daily interaction SRO's develop relationships with school administrators, teachers, and students. This system allows for the early identification of at risk children as they progress through their education. Further, by covering smaller geographic areas, SRO's can respond quickly to emergency situations. The use of this deployment strategy increases the availability of officers to respond to call for service. With the support of the school districts the department implemented this team approach. Currently the SRO program is led by a sergeant and staffed by fourteen officers and an agent. One officer is dedicated to the School Safety Patrol Program. An additional four officers will be added in January, for a total of nineteen officers. Table 1 summarizes the existing officer's assignments by sector. Table One: School Resource Officers by Sector SECTOR ONE - THREE OFFICERS ~hula Vista High 2,620 Cook 528 Mueller 840 Hilltop High 2,216 Feaster 1,096 Rosebank 716 Hilltop 550 Vista Square 723 Chula Vista Middle 1,214 H!!!~(~P. i~!i .ddle 1~2~8 Sector Total 11,761 SECTOR TWO - FIVE OFFICERS Castle Park High 2,215 Castle Park 600 Otay 684 Palomar High 534 CVLCC 292 Palomar 448 Harborside 731 Parkview 399 Castle Park Middle 1,321 Kellogg 431 Rice 733 Lauderbauch 966 Rohr 583 Loma Verde 724 Valle Lindo 522 Men!~qmery ~(~ ............................................................. sector Total 1t,643 SECTOR THREE - FIVE OFFICERS Bonita Vista High 2,694 Allen 430 Eastlake 686 Eastlake High 2,501 Arroyo Vista 659 Halecrest 528 Casillas 823 Marshall 407 Bonita Vista Middle 1,241 CV Hills 562 Olympic View 709 Rancho del Rey Middle 1,298 Clearview 573 Tiffany 666 Sector Total 14,646 The addition of the four officers in January 2002 will allow the department to more evenly distribute officers to each sector. Officers will be assigned as follows: Sector One: Five School Resource Officers Sector Two: Six School Resource Officers Sector Three: Six School Resource Officers Page 4,Item: Meeting Date: 8/21/01 The School Resource Officer Program aims to provide a safe, secure, and peaceful teaching and learning environment for all students and staff. SRO's provide prevention and intervention by: · Providing high visibility of uniform police officer presence on school campuses · Developing classroom and faculty presentations related to youth and the law · Attending parent conference/meetings · Attending Student Attendance Review Board (SARB) meetings · Scheduling security activities as needed · Being the first response in all law enforcement related matters as they occur during the regular school hours · Attending various sporting events and school activities as needed for proactive enforcement and interaction · Documenting all incidents of crime as per department regulations Additionally, SRO's also work to develop strong working relationships with community groups, parents and teachers. SRO's work with school staff and district personnel to address alcohol and drug use on campus, safety of students and staff, gang related violence and crime, campus intrusion and loss or damage of property. Calls for Service School Resource Officers are primarily responsible for responding to calls for service at and around school campuses. In essence SRO's extend the Patrol function to schools. In FY 00 - 01 SRO's responded to 8,750 calls for service. Chart 1 demonstrates calls for service by school and Chart 2 demonstrates arrests by major categories at the high schools and middle schools for FY 00-01. Chart One: Calls for Service and Population~ by School 2500 400 2000 1500 300 1000 200 0 100 50 0 .... -~ ,9o~ o~ e '~ -.- LU Q. !~ populati~ e Population figures are based on data from the California Department of Education, Educational Demographics Unit. Year 2000 - 2001. Page 5,Item: Meeting Date: 8/21/01 Chart Two: High School and Middle School Arrests by Major Categories 50 40 3O 20 ~0 0 In analyzing calls for service data it is apparent that there is a high correlation between school population and calls for service for schools in Chula Vista. The assignment of an officer full-time at every high school would impact the SRO's ability to respond to calls for service at the middle and elementary schools. Middle schools and elementary schools account for approximately 67% of the total student population and 54% of calls for service. Placing an officer at every high school would decrease the overall service to middle and elementary schools. Staff also considered the impact additional officers would have on district resources. Superintendent Ed Brand and Superintendent Libby Gil are extremely supportive of the SRO program in its current configuration; they are not requesting additional officers. An informal survey of high school administrators indicated that in general they were happy with the program and the service they are receiving. The current deployment strategy maximizes resources while effectively handling calls for service and working to ensure a safe campus. Staff is recommending the assignment of a liaison officer to serve as the primary point of contact to every high school for the purpose of enhancing the relationship between the schools and the department. Liaison officers will work with school administrators to identify and address school specific issues; officers will also share information with supervisors to develop deployment strategies. In assessing the current program for areas of improvement, two issues were identified that are critical to the continued success of the program - response to critical incidents and supervision. Page 6,Item: Meeting Date: 8/21/01 Critical Incidents Recent school shootings have brought a heightened awareness regarding the safety of schools. These tragic events, while rare, have increased fear among students, parents and teachers. The current deployment strategy is designed to allow SRO's to respond quickly and en masse to a critical incident. Recently the department responded to two incidents that clearly demonstrate the preparedness of the SRO Unit. On March 22, 2001 a Granite Hills High School student went to the high school to shoot a school administrator. The incident ended with an officer shooting and wounding the student. As order was being restored at Granite Hills, a listener of a local radio station called in and announced over the air that a similar event was occurring on the campus of Chula Vista High School. Although no such incident was occurring the Police Department was able to respond rapidly and appropriately. Two School Resources Officers (SRO) were on campus when the call was made. Within minutes approximately 30 officers, including SRO, Patrol, Traffic, and Investigations were on scene. The SROs took control of the incident and conducted a security sweep of the school and coordinated the orderly release of the students. A similar event occurred at Eastlake High School on May 1, 2001. At 11:29 a.m. the school called the Police Department to report a student with a gun on campus. At 11:34 a.m. officers were on scene. It was discovered however, that the student had left the campus before the police were called. The officers, working with school staff quickly determined where the student had gone. Officers responded to that location and took the student into custody at 12:00 p.m. They located the weapon, which turned out to be a BB gun, in a nearby trash bin. The student was in custody 31 minutes after the call was dispatched. The department is also working to develop site plans for each of the schools in the City. A recent article appearing in Police Chief magazine, "School Resource Officers: Making Schools Safer and More Effective" recognizes the importance of the role of the SRO as first responder and critical incident manager. Stating that "having both public safety expertise and knowledge of the operation and layout of the school, SROs are increasingly taking a central role in the development of interagency plans for critical incident management involving law enforcement, fire, rescue, and emergency service agencies. Advance planning to coordinate communications and services and to share knowledge of school operations, floor plans, and site layouts can make the difference between 'muddling through' and having a rapid, coordinated response." To further prepare for a coordinated effort the department has been working with school administrators to run a mock critical incident, allowing SRO's, SWAT, department staff and school personnel to train for such an event. Page 7,Item: Meeting Date: 8/21/01 In reviewing pertinent literature it is apparent that there is not a clear approach to avoid critical incidents on school campuses, what is apparent is that there is a need for a multi-faceted approach. The active participation of students, parents, teachers and school administrators is needed to ensure a safe campus. Efforts like a recent parent's night, which was sponsored by one of the high schools, to discuss school safety helps to keep parents involved and informed. It further demonstrates a commitment from both parents and school administrators to help ensure safety in schools. While the primary role of SRO's is law enforcement, SRO's should also engage in prevention and intervention strategies. The integration of programs like the Tough on Crime (TOC) program and problem oriented policing (POP) projects to the schools will allow the department to achieve the benefits of having an officer at the high school full-time. Supervision In developing a plan to implement Team Policing the importance of maintaining an appropriate span of control was identified as a key issue. Teams provided the department an opportunity to improve supervision, promote continuity and cohesiveness, enhance training, solidify community policing and maximize deployment. In addition teams allow for better coordinated problem oriented policing projects as well as improving communication at all levels. SRO's are an extension of the department's Patrol function, they engage in similar high-risk activities as Patrol officers. The same issues that the department faced in Patrol are applicable to the SRO unit. In Patrol teams consist of one sergeant, one agent and six to eight officers depending on shift. Similarly the department is recommending the addition of one sergeant and one agent to the SRO program. Thus creating two teams that would consist of one sergeant, one agent and nine officers. This would ensure that key issues like span of control, training, and continuity of supervision, are addressed effectively. Currently the SRO sergeant spends a considerable amount of time addressing questions and concerns from parents, administrative tasks, supervisory duties including staff evaluations, as well as serving as a liaison to the school districts, program evaluation, and working with Probation and community groups. These activities severely limit the sergeant's availability for direct field supervision and contact with schools. The new SRO sergeant would allow for the division of existing duties, which would increase their availability for field time for supervision and school site visits. Additionally it allows each sergeant to be proactive in addressing juvenile crime trends through the integration of the Tough on Crime program and problem oriented policing projects. The additional supervisory staff would establish teams that more closely mirror those in Patrol allowing the department to extend the benefits of team policing to the SRO unit. Page 8,Item: Meeting Date: 8/21/01 Over the eight years that SRO program has been in existence it has developed and grown to meet the needs of the community. This program was developed specifically with the needs of Chula Vista in mind; by remaining flexible the program has remained effective. It is this flexibility that has allowed the department to recognize emerging trends and make the necessary changes to address new trends. Through the implementation of team policing the department has reaffirmed its commitment to community oriented policing. Extending this philosophy to the SRO program has brought changes to the program like bike patrol, which was designed to increase the accessibility of officers to the students. The addition of supervisory staff will allow the department to integrate the Tough on Crime program and to develop problem oriented polici,qg projects. The additional supervisory staff will serve as coordinators for the POP projects. The police department is considering the benefits of initiating an anti-bullying project in Chula Vista schools. Research indicates that school bullying is probably the most pervasive public safety problem in schools. Nationwide research indicates that an estimated 10 to 25 percent of students are repeatedly victimized each school year. If pursued, an anti-bullying initiative would involve a working partnership between SROs, school staff and students. The first step would be to conduct an extensive survey of students, faculty and other staff to determine the current nature and level of bullying, threats and intimidation. Survey results would be used to tailor a successful model specifically to Chula Vista schools. A follow-up survey would be conducted to assess the effectiveness of the interventions. Agency Survey The Department conducted a survey of county law enforcement agencies to determine the level of participation in school resource officer programs. Specifically the survey requested the number of officers assigned to the programs and the number of schools serviced. Please see Attachment A for a copy of the survey. Eleven agencies responded to the survey and the information supplied formed the basis for the comparisons that are being utilized. Agencies surveyed who participated in a school resource program averaged 2.5% of their total sworn staff committed to school programs. The Chula Vista Police Department has committed 8.4% of its total sworn staff to school resource programs. This level of participation in the SRO program demonstrates a clear commitment to the belief that prevention and education serve the community better than a reactive approach to juvenile crime trends. The department has officers participating at every public school in its jurisdiction. Attachment B summarizes survey responses. Page 9,Item: Meeting Date; 8/21/01 Law Enforcment commitment of sworn staff to school resource programs 10% The level of commitment is key in light of the fact that the school population represents approximately 22% of the City's total population. It is also important to note that in recent years juvenile crime rates have continued to increase while crime rates in general were decreasing. It is imperative that the department continues a targeted effort in addressing juvenile crime through the School Resource Officer program. The program affords the department the opportunity to impact this group through enforcement, intervention and prevention strategies. Estimated School Population as a Percentage of Total Chula Vista Population 78% 22% Page 10,1tern: Meeting Date: 8/21/01 Recommendations Recognizing the benefits of assigning an officer to every school, staff is proposing a team approach to more effectively achieve these benefits. In order to maximize resources and maintain an effective program the following is recommended: · Maintain current deployment strategy · Assign each high school a liaison officer that will serve as the primary contact for non-emergency situations · Work with schools to develop prevention and intervention strategies to address issues particular to each school · Integrate TOC program to schools and develop POP projects · Add supervisory staff, a sergeant and agent, to facilitate the formation of teams to mirror those in Patrol · Develop a training schedule for SRO's to attend POST approved courses for SRO's · Continue to evaluate program to address emerging trends effectively Future Considerations National Evaluation of SRO Programs - The police department hosted two visitors from the Washington, DC office of Abt Associates on June 4. Over the next year, Abt will be studying Chula Vista's School Resource Officer program as part of a national evaluation of SRO programs commissioned by the National Institute of Justice. Chula Vista's SRO program was selected for study because of its excellent reputation and relative longevity. Nineteen other law enforcement agencies will also be studied as part of the project, the purpose of which is to compile and disseminate best practices and lessons learned. During the June 4 site visit, Abt staff met with Chief Emerson, Assistant Superintendent Dennis Doyle, outgoing Safe Schools Coordinator Wes Braddock, Chula Vista High School Principal Larry Perondi, and several additional police staff, including Administrative Services Manager Iracsema Quilantan and Lt. Don Hunter, who oversees the SRO program. Abt staff then went on ride-alongs with officers who provide service to Eastlake High School, Chula Vista High School and Hilltop High School. Abt plans to return to Chula Vista for weeklong visits in both the fall of 2001 and the spring of 2002. Abt will interview individual SROs and educators; collect copies of program implementation documents, as well as data on process and outcome measures of effectiveness. These measures may include levels of crime and disorder incidents in Chula Vista schools; truancy; suspensions and expulsions; arrests; and weapons and drugs seized. Growth - As Chula Vista continues to grow the department will continue to evaluate the SRO program to ensure that the program is adequately staffed to Page 11,Item: Meeting Date: 8/21/01 continue to provide high quality service. In addition to planning for the growing number of students the department must also consider the impact of additional schools. It is anticipated that the Sweetwater Union High School District's will expand to include a total of two new high schools, two new middle schools, and one new adult school in Chula Vista. A high school and middle will be added within the next five years. Staff will continue to work with the school districts to make necessary program adjustments. Fiscal Impact The department is proposing the addition of a sergeant and agent to the SRO unit to facilitate the creation of teams. Extending the team concept to the SRO unit will address issues with supervision and allow the department to take a more proactive role in this Unit. Projected costs are based on the addition of supervisory staff in January 2002. To lessen the impact on the General Fund staff has included grant funding from the Universal Hire Program that can be used to offset the cost of the officer's salary. State Cops 2002 can be used to meet the local match requirement for the Universal Hire Program grant. Grant funding allows the department to implement the proposal with a reduced impact to the General Fund. The second year costs are also offset by unanticipated revenues in Universal Hire Program, State Cops, a transfer from the Traffic Safety Fund, Booking Fees, POST reimbursements, and Police Reimbursements. The third year will be partially offset by Universal Hire Program revenue; by the fourth year the general fund absorbs full costs. 11-/I Page 12,1tern: Meeting Date: 8/21/01 The following is a summary of proposed expenditures and revenues for the implementation of recommendations for the SRO program: Expenditures On-going Cost Personnel $ 75,961 $151,922 $155,720 $162,007 Uniforms and Equipment $ 6,211 Training $ 2,000 Vehicle and portable radio $ 37,312 $ 6,680 $ 6,680 $ 6,680 Total $121,484 $158,602 $162,400 $168,687 Expenditures Revenues UHP $ 44,147 $ 63,067 $ 42,785 $ State Cops '02 $ 77,310 $ 20,000 Transfer from Traffic Safety $ $ 30,000 $ $ Fund Booking Fees $ $ 10,000 $ $ Post Reimbursements $ $ 20,000 $ $ Police $ $ 15,535 $ $ Reimbursements Total Revenues $121,484 $158,602 $ 42,785 $ Net Cost $ $ $119,615 $168,687 Attachments: A. SRO Survey B. USSS Safe School Initiative: An Interim Report on the Prevention of Targeted Violence in Schools C. School Resource Officers: Making Schools Safer and More Effective II RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 01 - 02 BUDGET TO ADD A SERGEANT AND AGENT TO THE SCHOOL RESOURCE OFFICER PROGRAM AND APPROPRIATING $75,961 FOR SALARIES AND BENEFITS, $8,211 FOR SERVICES AND SUPPLIES, $37,312 FOR AVEHICLE AND $121,484 IN UNANTICIPATED REVENUES FROM THE UNIVERSAL HIRE PROGRAM AND STATE COPS 2002 AND INCREASING THE POLICE DEPARTMENT'S PERSONNEL SERVICES EXPENDITURES BY $75,961 IN THE APPROVED FY03 GENERAL FUND SPENDING PLAN BASED ON UNANTICIPATED REVENUES FROM THE FOLLOWING - UNIVERSAL HIRE PROGRAM ($63,067), STATE COPS 2002 ($20,000), TRANSFER FROM THE TRAFFIC SAFETY FUND ($30,000), BOOKING FEES ($10,000), POST REIMBURSEMENTS ($20,000) AND POLICE REIMBURSEMENTS ($15,535). WHEREAS, Council requested that the Police Department report on the feasibility of adding a full-time School Resource Officer to every high school in the City; and, WHEREAS, the School Resource Officer program was established in 1993 through a collaborative effort between the department and the Sweetwater Union High School District and expanded to the elementary schools in 1995; and, WHEREAS, the School Resource Officer program has been one of the department's most successful partnerships and has been continuously assessed to ensure the program continues to be effective; and, WHEREAS, the addition of a sergeant and agent will facilitate the implementation of teams in the SRO Unit and address supervisory issues in this unit; and, WHEREAS, the Community Oriented Policing Services (COPS) program authorizes the U.S. Department of Justice, under the direction of the U.S. Attorney General, to provide funding to local governments for additional sworn law enforcement officers; and, WHEREAS, the COPS office has awarded the City of Chula Vista grant funding under this program will increase sworn count by 2 officers; and, WHEREAS, the City agrees to provide the local match required by the grant and retain officers after the grant has ended; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Chula Vista does hereby amend the FY 01 - 02 budget to add a sergeant and agent to the School Resource Officer program and appropriating $75,961 for salaries and benefits, $8,211 for services and supplies, $37,312 for a vehicle and $121,484 in unanticipated revenues from the Universal Hire Program and State Cops 2002 and increasing the Police Department's personnel services expenditures by $75,961 in the approved FY 03 General Fund spending plan based on unanticipated revenues from the following - Universal Hire Program ($63,067), State Cops 2002 ($20,000), transfer from the Traffic Safety Fund ($30,000), Booking Fees ($10,000), Post Reimbursements ($20,000) and Police Reimbursements ($15,535). Presented by: Approved as to form by: ff Attachment A School Resource Officer Survey Please take a montent to fill out this brief questionnaire; results will be made available upon request. Thank you for your cooperation. Agency: What is the number of sworn personnel in your department: Which school districts are in your jurisdiction: How many high schools are there in your jurisdiction: How many School Resource Officers are there in your department: How many SRO's are specifically assigned to high schools: Are the officers on campus full-time? If yes, when were officers assigned to high schools full-time: When was the SRO Program started: If the existing program is a pilot program, please indicate anticipated end date: Comments: School Resource Officers by Agency Attachment A School Resource Officers by Agency Attachment A n~o~RO assigned School Resource Officers by Agency Attachment A Attachment B Safe School Initiative An Interim Report on the Prevention of Targeted Violence in Schools U.S. Secret Service National Threat Assessment Center in collaboration with the U.S. Department of Education with support from the National Institute of Justice Co-Directors: Bryan Vossekuil, Marisa Reddy PhD, & Robert Fein PhD October 2000 '~"~-' ~:1 r-~,:, DEPARTMENT OF THE TREASURY UNITED STATES SECRET SERVICE WASHINGTON. DC 20373-fi,802 DIRECTOR October t3.2000 The U.S. Secret Service has a long u'adition of protecting our nation's leaders'. We invest significant msourees into our protective mission. A key component of protection involves threat assessment: efforts to identify, assess, and manage persons who might pose a threat of violence to our protectees. In the last few years, the Secret Service has completed an operational study of the behavior and thinking of all persons in the U.S. in the past 50 years who auacked, or tried to attack, a major national leader or public figure. This study, the Secret Service Exceptional Case Study Project (ECS/'), has led us to modify and improve our approach to threat assessment. After the recent spate of school shootings in 1998 and 1999, I met with the Secretary of Education to see if the Secret Service could contribute to the prevention of these terrible attacks. We agreed that staff from the Secret Service's new National Threat Assessment Center (NTAC) who had conducted the ECSP would conduct a similar Ol:erational study of school shootings. The goals of this project are to gather and analyze accurate and useful information about the behavior and thinking of young persons who commit acts of targeted violence in our nation's schools and to provide this information to school and law enforcement professionals with responsibilities to prevent targeted school violence. Over the last fourteen months, National Threat Assessment staff have been studying information about school shooters. This work has involved systematic analysis of investigative, judicial, educational, and other files, and interviews with ten school shooters (so far). While NTAC's work is not completed, we think it is appropriate to release preliminary findings from our analysis of the behavior and thinking of more than 30 school shooters. Later, we will be developing additional work products, including a threat assessment guide for those with school violence preventive responsibilities, and a series of scientific publications. My hope is that the knowledge and expertise utilized by the Secret Service to protect the President may aid our nation's school and law enforcement communities to safeguard our nation's children. We offer these preliminary findings in support of our belief that much targeted violence is potentially preventable, if thoughtful persons work together in a systematic and reasonable way. We welcome your comments about these materials. Please feel free to address any correspondence to: Bryan Vossekuil, Executive Director. National Threat Assessment Center. Room 901, U.S. Secret Service, 950 H Street, Washington DC, 20223. Sinc?rj~lY~qd : - Bfi'~n ~L. Sl~/~r d Director ~/ U.S.S.S. Safe School Initiative An Interim Report on the Prevention of Targeted Violence in Schools Co-Directors: Bryan Vossekuil, Marisa Reddy, Ph.D., Robert Fein, Ph.D. National Threat Assessment Center United Stat~ Secret Service Randy Borum, Psy. D. University of South Florida William Modzeleski U.S. Department of Education BACKGROUND Most offic_lal statistics show that rates of school violence have steadily decreased since 1993. As reports f~om the U.S. Department of Education and otheta have shown, school ia one of the safest places for oM nation's chil~en. Howevcr, sevend high-profile shootia~ ia schools ovex the pa~t decade have resulted ia iacrsased fear among students, patents, and educators. The Secret Se-mice Safe School Initiative focuses on a rsxe but significant component of the problem of school violence - incidents of targeted violence ia school. "Targeted violence" ia a ten= developed by the Secret Service to refer m any incident of violence where a known (or knowable) attackex selects a particul~ target prior to their violent attack. The taxget may be an identified (or identifiable) pexso~ such as a paxdcular classmate o~ teac. hex, or it could be a building, such as the school itself. Othex kinds of problems in~Amexican schools are fax more common than the taxgeted attack~ ia schools that have occu~ed in Jeffexson County, Coloeado, Jonesboro, Axkansas, West Paducah, Kentucky, and other communities. Moreover, chiklsen and adolescents face maW other problems in school and out. However, the tremendous impact of each one of these school shootings - on the school, the surrounding community, and the nation - and the increased fear these events have engendered have made it necessary for school officials, parents, and others to consider steps they can take to prevent incidents of targeted violence in theh: schools. Why is the U.S. Secret Service involved in school safety? Since 1901, the U.S. Secret Sex'vice has had responsibility for protecting certam national leaders, candidates and visiting heads of state. That mission has two components: The most visible is physical protection, including the use of magnetometexs, armored vehicles and armed agents. The - less visible component is known as protective intelllgence or threat assessment - the process o£ identifying, assessing, and managing persons who may pose a risk to protectees before they approach or attack. In the early 1990s, the USSS began a process to re-examine its proced~es for assessing threats to protectees. To develop a more systematic way of thru -ldng about threat assessment, Robert Feia and Bryan Vossekuil developed the Exceptional Case Study Project (ECSP). The ECSP was an operational study that analyzed the thinking and behavior of all 83 persons known to have attacked, or approached for attack, a prominent person of public status in the United States in the last fifty years. This research helped to dispel many myths about assassination and ted to a more thorough and focused process for assessing people and situations that have come to official attention due to nome inappropriate communication or behavior of concern. U£SS Safe School Initiative October 2000 1 // As findings from the ECSP emerged, it became increasingly clear that assassination is only one type of targeted violence. Other targeted violence includes some types of school violence and workplace violence - and many types of stalking. These types of targeted violence - which are also rare - nevetxheless may have tremendous impact when they occur, just as they do in schools. As ECSP researchers shared their appmach and findings with law enforcement and other professionals, it seemed dear that a similar approach might be used to better understand - and ultimately prevent - target~'d violence in schools, in discussions between the Secret Se-mice and the Secretary of Education, it was agreed m extend the methodology from the ECSP to learn more about the patterns of planning, thinking, and behavior that preceded school shootings. The Safe School Initiative was developed and implemented as a partnership with the U.S. Department of Education, under the direction of the Secretory of Education, and in close collaboration with Bill Modzelesld, Di~ectur of the Department of Education's Safe and Drag Free Schools Program In this coll,boration, the U.S. Secret Service brought to the problem of school violence its experience in researchl.g, understanding and preventing m_.'gated violence. The goal of the Safe School Initiative is to provide accurate and useful information, to school adr~i.i~rzators, educators, law enforcement professionals and othem who have protective and safety responsibilities in schools, to help prevent incidents of targeted violence in school METHOD · ." For this project, personnel Etom the Secret Service National Threat Assessment Center (NTAC) studied 37 school shootings, involving 41 attackers who were current or recent students at the school, and where the attacker(s) chose the school for a particular purpose (and not simply as a site of opportumty). Shootings that were clearly related to gang or drug activity, or to an interpersonal or rehtiouship dispute that just happened to occur at the school, were not included. · :' For each incident, researchers reviewed primary source materials, such as investigative, school, court, and mental health records and answered several hundred questions about the case. Teams of invesUgators and social science researchers coded each of the cases, with at least two raters assigned to each case. Each rater independently answered questions about the inddent in a co&book, then discussed their ratings with the other team member and produced a single "reconciled" scoring for the case. Information gathered about each case included facts about ~ the attacker's development of an idea and plan to harm the target, selection of the target, motivation for the incident, communications about their ideas and intent, acquisition of weapons, as x,'eR as demographic and background information about each attacker. ':' In addition to file reviews for each case, NTAC personnel have conducted supplemental interviews with 10 of the attackers. The purpose of the interviews is to get the attacker's perspective on his decision to engage in a school-based attack. The findings included herein are based primarily on the information obtained from review of available fi/es in each case. The information gleaned from interviews is used in tr,'umng venues to ilustrate parUcular aspects ora case. USSS Safe School Initiative October 2000 2 INCIDENT CHARACTERISTICS Contrary to common belief, incidents of tasgeted violence at school zee not a new phenomenon. The earliest case examined occurred in 1974, where a student brought guns and homemade bombs to his school, set offthe fi.re alorm, and shot at janitor's and firemen who responded to the alarm. Since the first case in 1974, NTAC personnel identified 37 incidents, involving 41 attackers, that meet the study criteria specified above. These incidents took place in 26 states, with more than one incident oco~i~g in Arl~nsas, Califorrna, Kentucky, Missouri, and Tennessee. All of the incidents were committed by boys or young men. Contrary to the impression given from the attack at C01umb'me High School in Jefferson County, Colorado, fellow students were not the only tszgets chosen by the attac, kers. In over half of the incidents, the attacker had selected at least one school aclmlni*ttator, faculty member, or staff ~member as a tax'get. In more than 2/3 of the incidents, the attacke~ ldll~d one or more students, faculty, or othex's at the school. Handguns and rifles/shotguns were the p~nary weapous used. More rh~n 1/2 of the attacks occu.tred in the middle of the school day. PRELIMINARY FINDINGS & IMPLICATIONS 1, Incidents of targeted violence at school are rarely impulsive. The attacks are tylaically the end result of an understandable a~d often discernible process of thlnlcln~ slid behavior. · In almost all of the indxdents, the attacker developed the idea to harm the tzeget before the attack. Over half of the attackers developed their idea for the incident at least two weeks prior to the attack. · In well over % of the incidents, the attacker planned the attack. Although a few attackers developed a plan the same day that they launched an attack, more than half of the attackers developed a plan at least two days prior to the attack. · More than half o f the attackers had revenge as a motive and over 2/3 had multiple reasons for their school-based attacks. · More than 3/4 of the attackers were 'known to hold a grievance at the time of the attack. Many attackers communicated with others about these grievances prior to the attack. USSS Safe School Initiative October 2000 3 /t Implications Students who engaged in targeted violence in school typically did not "just snap." Because information about these attackers' intent and pla,ming was potentially knowable before the incident, some attacks may be preventable. However, because the time span between the attacker's decision to mount an attack and the actual incident may be short, quick efforts to inquire and intervene axe necessary. An inquiry should include investigation of, and attention to, grievances and bad feelings about school or potential targets that a student may be experiencing. 2. Prior to most incidents, the attacker told someone about his idea and/or plan. · In over ~/4 of the cases, the attacker told someone before the attack about his interest in mounting an attack at the school. In over half of the incidents, the attacker told more th~, one person about his ideas/plans. For example, in one case a attacker made comments to at least 24 friends and clas~m-tes about his interest in ldlllng others kids, building bombs, or carrying out an attack at the school Some peers knew detailed information about the attacker's plans, while others knew "something spectao,loe' was going to happen in school on a particular date. · In vimxally all of the cases in this study, the person told was'a peer - a friend, schoolm,te, or sibling. In only two cases did such a peer notify an adult of the idea or plan. · In fewer than one quarter of all incidents the attacker communicated a threat to his target(s) prior to the attack. Implications In most cases, the attacker told a friend, schoolmate, or sibling about their ideas for a possible attack before it occurred. However, because most attackers did not threaten their target directly, it is important not tO rely on the issuance ora direct threat to prompt concern or to initiate an inquiry about a student. It is helpful to distinguish between making a threat (telling people they intend to harm someone) and posing a threat (engaging in behaviors that indicate an intent, planning, or prepaxation for an attack); adults should attend to concerns that someone poses a threat. ~ Although many friends, classmates, and siblings knew about the attackers' ideas and plans before the attack, in almost no case did they bring that information to an adult's attention. As a result, it is important that threat assessment inquiries involve efforts to gather information from anyone who may have contact xvith the student in question -- so that all relevant information may be discovered. It is also important both to decrease barriers in a school environment that may prevent students who have information of concern from corning forward and to have a thoughtful and effective system to handle and analyze information that comes to those in authority. USSS Safe School Initiative October 2000 4 3. There is no accurate or u~eful profile of"the school shooter." · Attacker ages ranged from 11 to 21. · They came from a variety of racial and ethnic backgrounds. In nearly one quarter of the cases, the attackers were not white. · They came fi:om a range of family situations, fi:om intact families w~th numerous ties to the community to foster homes with histories of neglect. · Their academic performance ranged fi:om excellent to ~afling. Some attackers were r~klrtg Advanced Placeme~at cottt'ses at the time of the incident; others had histories of' poor academic performance. · They had a range of fi:iendship patterns, fi:om socially isolated to popular. · Their behavioral histories v~led, fi:om having no'observed behavioral problems to multiple behaviors wa~anting reprimand and/or discipline. · Few attackers showed any m~rked change in academic performance, f:fiendship status, interest in school, or disciplinary problems at school prior to their attack · Few of the attackers had been diagnosed with any mental disorder prior to the incident. Additionally, fewer than 1/3 of attackers had histories of'drag or alcohol abuse. Implications The use of profiles is not effective either for identifying students who may pose a risk for targeted violence at school or -- once a student has been identified - for assessing the risk that a panic, hr student may pose for school-based targeted violence. The personality and social characteristics of the shooters varied substantially. Knowing that an individual shares characteristics, features, or traits with prior school shooters does not advance the appraisal of risk. Moreover, the use of profiles carries a risk of over-identification - the great maiority of students who fit any given profile will not actually pose a risk of targeted violence. Finally, use of profiles will fail to identify some students who m fact pose a risk of violence - but who share few if any characteristics with prior attackers. An mqmry should focus instead on a student's behaviors and communications to determine if the student appears to be plarmmg or preparing for an attack. A fact-based approach may be more producuve in preventing school shootmg~ than a trait-based approach. The ultimate question to answer in an incluky is whether a student is on a path toward a violent attack, and if so to determine how fast they are mo-ring and where intervention may be possible. USSS Safe School Initiative October 2000 4. Most atrackers had previously used Euns and had access to them. · Over half of attackers had a history of gun use, although most did not necessaxily demonstrate a "fascination" with weapons or explosives. · In nearly 2/3 of the incidents, the attackers got the gun(s) used in the attack from their own home or that ora relative. In some cases, the guns had been gifts to the attackers feom their parents. Implicalions Access to weapons anaoug students is common, but when the idea o£an attack exist~ any efforts to acquire, prepare, or use a weapon may be a significant move in the attscker's progression from idea to actioo. An inquiry should include investigation of, and attention to, weapon access and use and to communication about weapons. The large proportion of attackers who acquired their guns from home points to the need to consider issues of sa£e gun storage. 5. Most shoodn~ incidents were not ~esolved by law enforcement intervention. · Over ~ of the attacks were resolved/ended before law enforcement responded to the scene. In these cases, the attacker was stopped by faculty or fellow students, decided to stop shooting on his own, or killed himself. · In only three cases did law enforcement personnel discharge any weapons during the incident. · In contrast with the incident at Columbine High School, which lasted over three hours, half of the incidents lasted 20 minutes or less. Implications Schools may make the best use of thek resources by focusing on prevention, and not by relying - exclusively on law enforcement to respond to and resolve school-based attacks. fi. In many cases, other students were involved in some capacity.. · Although the attacker acted alone in at least 2/3 of the cases, m almost half the cases the attackers were influenced or encouraged by others. For example, in one case the attacker's idea had been to bring a gun to school to appear tough so that the students who had been h.'trassing him would leave him alone. It was not until he sh~ed this idea with two friends - and they convinced him he had to actually shoot kids at school to get the other students to leave him .alone - that he decided to actually attack. Several days later he brought a shotgun to school, Icilllng two and injuring two. USSS Safe School Initiative October 2000 · In over ~A o£ the incidents, otbet kids knew about the attack before it occurred. Some knew exacdy what the attacker planned to do; othe~ knew something "big" ot "had" was going to happen, and often they knew the time and date it was to occur. In one case, an attacker had planned to shoot students in the lobby of his school pilot to the beginning of dasses. He told two ~iends exactly what he had p!,,~,~ed and asked thxee others to go meet him in the mezzanine overlooking the lobby that morning (ostensibly so that they would be out of haxm's way). On most mornings, o~ly six students could be found in the mezzanine before classes. The student who knew about the planned attack told so n'any others that by the time the attacker opened fi~e in his school lobby, over twanty-fou~ students were in the mezzanine watching the attack. One who knew about the attack brought a camel'a so he could record the event - but he got so exalted once the attack started that he forgot to take pictmes, Implications That other kids often know about these incidents in advance conwadicts the assumption that the shooters a~e "loners" and that they "just snap." An inquiry should include efforts to gather information fi:om a student's fi/ends and schoolmates. An inquiry should also include attention to the influence that a student's friends or peers may be having on intent, pl,,~nlng, and preparations. 7. In a number_of cases, having been bullied played a key tole in the attack. · In over 2/3 of the cases, the attackers felt persecuted, bullied, thxeatened, attacked, ot iniu~ed by others prior to the incident. · A number of attackers had experienced bullying and harassment that was longatanding and severe. In those cases, the experience o£ bullying appeared to phy a major role in motivating the attack at school. Implications BullYing was not a factor in every case, and dearly not every chi.Id who is bullied in school will pose a risk for targeted violence in school. However in a number of cases, attackers described experiences of being bullied in terms that approached torrnenr~ They told of behavio~ that, if they occurred in the workplace, would meet the legal definitions of harassment. That bullying played a ~ major role in a number of these school shootings should strongly support ongoing efforts to combat bullying in American schools. 8. Most attackers engaged in some behavior, prior to the incident, that caused others concern or indicated a need for help. · In almost every incident, the attacker engaged in behavior that caused others (e.g., school officials, police, fellow students) to be concerned about him. In over % of the incidents, an adult (school administrator, teacher, staff member, or law enforcement professional) had expressed concern about the attacker. In over half of the cases, the attacker had come to the attention of more than one person for some concerning behavior. USSS Sate School Initiative October 2000 7 I/-27 · Behaviors ~h~t led others to be coocemed about the attacker prior to the attack ~ncluded beh~o~ re,ted to ~e ~ such ~ efforts to get a ~ as we~ ~ o~ ~b~ beha~io~ not ~ted to &e subs~u~t a~c~ For ~x~ple, & one c~e a smd~t ~ote sev~ po~ for ~ E~sh ~ss ~t r~olved ~o~d ~emes of ho~dde md s~dde possible solufio~ to fee~ of ho~lessness ~d &sp~fiom ~ mo~er cme a smd~t . ~med ~ ~nds ~ ~l~g ohm a~ut p~ to put mt po~on & ~e ~eese s~e~ pop.hr p~za es~b~nC * In weR over % of &od~ts, ~e a~cke~ had ~fi~ co~mg ~& a ~jo~ ~ to a s~ficmt rehfions~p or a loss of sm~ (e.g., a perso~ f~), prior m ~ s~ool a~c~ Prior m ~e ~ddent, ne~ly ~/, of ~e a~ckers d~er ~eatened to ~ ~dves, s~d~ ~s~es, or ~ed to ~ ~selves. More rh,n ~ of ~e a~m ~ a ~to~ of feeling ex~y depressed or despmte. ImpUtations A s~fic~t problem m preven~g ~eted ~olence ~ s~ooh h &r~i~i~ how ~st to r~pond to students who ~e ~eady ~own to be & ~ouble or needing ass~ce, not o~y to iden~ smden~ whp ~e plo~g ~ amcE ~ c~es wh~e ~e ~ conc~ a~ut poten~ ~ted ~olence, ~ ~q~ shoed &clude ~ves~fion of, md aRenfion to, a smdenCs ~fi~ co~mg ~ ~jo~ losses or p~c~ed f~es, p~o,l~dy wh~e it ~y ~ve led to fee~ ~d hopdessness. NE~ STEPS As noted e~fier, &e Safe School Im~five is not yet completed. ~er ~e next wee~ ~d monks a n~ber of repo~s ~d o~ products ~ be developed ~d ~se~ated. ~ese ~ ~clude a ~eat assessment ~de for school ~d hw enforcement professionfls ~ respo~i~fies for preven~g t~geted ~olence ~ school; a s~es of sden~c repons; ~d, o~er products for teachers, p~cip~, ~d school bo~ds. U.S.S.S. Safe School Initiative Project Directors Bryan Vossekuik b/ix. Vosseknail, Co-Director of the USSS School Safety Initiative, is Executive Dixector of the U.S. Secret Sen-ice National Threat Assessment Center. He previously served as Deputy Special Agent in Charge of the Secret Sea, ice Intelligence Division and on President Reagan's protective detail. He also served as co-director of the Secret Service Exceptional Case Study Project. Marisa Reddy, Ph.D.: Dr. Reddy, Co-D~rector of the USSS School Safety Initiative, is a Research Psychologist with the U.S. Secret Service National Threat Assessment Center where she conducts tramang and reseazch on t.'Lrgeted violence and protective intelligence. She has previously worked at the Federal Judicial Center. and has served as a consultant to the IL~.ND Corporation. , USSS Sale School Initiative October 2000 8 Robert Fein, Ph.D.: Dr. Fern, Co-Director of the USSS School Safety Initiative, is a Psychologist with the U.S. Secret Service National Threat Assessment Center. He has worked with the USSS for over 16 years, and served as co-director of the Secret Service ExceDtional Case Study Project (ECSP). Fie has over 25 years working with a~d studying persons who engaged in violent acdons. Suggested Citation for This Document: Vossekuil, B., Reddy, M., Fern, R., Borum, R., & Modzeleski, W (2000). U.S.S.S. Safe School lr~iafive: An Interim Report on the Prevention o£T2r~e_ ted Violence in Schools. Washington, DC: U.S. Secret Service, National Threat Assessment Center. Related Readings: Borum, R. (2000). Assessing violence risk among youth, joUrnal of Clinical Psychology. 1263-1288. Borum, R., Fein, R., Vossekuil, B~, & Berglu~d, J. (1999).' Threat assessment: Defi~ing en approach for evaluatingfiakofvargetedviolencc. BelmvioralSciences & the I~w. 17. 323-337. F¢in, R.A., & Voszekui], B.V. (1999). Assassination in the United States: An operational study o£ recent assassins, attackers, and near-lerhol approachers. _Ioum:~ o£ Forensic Sciences. 44. 321-333. Fcin, i~A., & Vossekuil, B. (1998). Protective inte. ll~e_ ncc & threat assessment i~vest~a_ fions: A guide for state nd local law enforcement officios (NI~/OJP/DOJ Publication No. 170612). Washington, DC: U.S. Depart'neat o£Jusrice. Fcin, R.A., Vosseku~, B., & Holden, G~.. (1995, September). Threat assessment: An approach to DrcvcnC targeted violence. Na~onal Insecure o£Justice: Research in Action. 1-7. Reddy, M., Bomrr~ F~, Vossckuil, B., Fein, R., Berglund, J., & Modzeleski, W. (In P~ess). Ev~lu~tin§ risk for caxgeted violence in schools: Comparing risk assessment, threat assessment, :md other approaches. Psychology in the Schools. CONTACT National Threat Assessment Center U.S. Secret Service 950 H Street NW, Suite 9100 Washington, DC 20223 202-406-5470 202-406-6180 - hrtp: //v~t',v. treas.gov/uss s/ntac USSS Sale School Initiative October 2000 9 IACP Net Database Document Display Page 1 of 7 Attachment C ·OMIne Help Databases Main Database - Select~ Site - LEPAS - Policies - SPPPO ~ LEMAS - Archive Displaying Documents Document #: 553746 Title: "School Resource Officers: Making Schools Safer and More Effective" Author: Anne J. Atkinson External Link: www.theiacp.org Attributed To: Police Chief Last Updated: 03114/2001 Summary: Demand for school resource officers (SROs) has increased dramatically with heightened public concern about school safety. As public safety specialists, SROs contribute daily to the safety and secudty of the schools in which they work. Less recognized and apprec'~ted, however, are the contributions that SROs make to school effectiveness. Although concems about the safety and well-being of students have fueled recent demands for SROs, in the longer term, the contributions that SROs make to school effectiveness may provide the most compelling reasons for establishing and maintaining such police-school partnerships. Document Text: School Resource Officers: Making Schools Safer and More Effective By Anne J. Atkinson, Ph.D., President, PolicyWorks, Ltd., Richmond, Virginia Editor's Note: This article has been adapted by the author from her book, The Successful School Resource Officer Program: Building Effective School and Law Enforcement Partnerships (2000). It appears here by permission of Greystone Publishers, Inc., of Richmond, Virginia. Demand for school resource officers (SROs) has increased dramatically with heightened public concern about school safety. As public safety specialists, SROe contribute dally to the safety and security of the schools in which they work. Less recognized and appreciated, however, are the contributions that SROs make to school effectiveness. Although concerns about the safety and well-being of students have fueled recent demands for SROs, in the longer term, the contributions that SROs make to school effectiveness may provide the most compelling reasons for establishing and maintaining such police-school partnerships. Certainly, police departments and schools share an immediate common ground in ensudng the safeb/and well being of students. Schools have long asserted their in Ioco parantls status, assuming the rights and responsibilities of a parent. For police officers - sworn "to protect" and "to serve" - work within schools is an extension of their responsibilities for public safety. Police departments and schools have a longer-term investment, however, in developing productive and law-abiding citizens for the community they share. What Are Effective Schools? Effective schools are those in which there are high levels of student achievement, regardless of family background. Operating effective schools is of central interest to educators in the current climate of high-stakes testing and of increasing public demand for all students to achieve. 1/-/XO http://services.login.inc.com/i.../doc_display.asp?page=375835444&g=53746&cmd=ViewGrou 7/5/01 IACP Net Database Document Display Page 2 of 7 Educators have identified certain characteristics and processes common to schools where all students leam. These characteristics are often refer~d to as "correlates" because they have been found in extensive reseamh over a number of years to be correlated with student success. While soma schools engage in a very formal process of school improvement based directly on effective schools reseamh, in virtually all schools these characteristics are valued and pursued. The contributions that SROs make to school effectiveness, when recognized and folly realized, can serve as the basis for long-term school-law enforcemant partnerships for student safety and success. A Safe and Ordedy Environment Often referred to as '1he number one correlate of effective schools," a safe and orderly school envimnmant is the foundation on which effective schools operate. In such schools there is an orderly, purposefol atmosphere in which students are flea from the threat of physical harm. School climate is not oppressive but is conducive to teaching and learning. Teachers and students interact in a positive, cooperative manner. SROs contribute to a safe and orderly environment as on-site public safety specialists trained to not only provide an immediate response to life-threatening situations but also to ensure that laws are enforced when illegal activities occur. SRO ss First Responder and Cdtical Incident Manager An SRO is very likely to be a first responder in the case of critical incidents occurring at school. Additionally, SROs have becoma increasingly involved with developing school cdsis and emargency manegemant plans. In response to mounting concerns about the safety of students and the preparedness of schools to respond to crises, soma states have enacted laws and regulations requiring schools to develop plans designed to prevent, manage, and respond to a critical event or emargency. Local school beards are often required to ensure that every school develops a wdtten school cdsis and emargency management plan, consistent with state statute or regulation. Having both public safety expertise and knowledge of the operation and layout of the school, SROs are increasingly taking a central role in the developmant of interagency plans for cdfical incident management involving law enforcemant, tire, rescue, and emergency service agencies. Advance planning to coordinate communications and services and to share knowledge of school operations, floor plans, and site layouts can make the difference betwean "muddling through" and having a rapid, coordinated response. SRO as Law Enforcement Officer SROs are, first of all, swom law enforcement officers. Their central mission is to keep order on campus with the legal authori~ to arrest, if necessary, Routine activities as a law enforcement officer include taking action with students, intruders, or unwanted visitors to maintain safety and order. Once order is restored, however, other roles of the SRO - as law-related educator, community liaison, problem solver, and positive role model - are the more typical day-to-day roles. SROs assuma primary responsibility for handling all calls for service from the school and coordinate the response of other police resources to the school, They are expected to serve as a liaison between the school and the police and to provide information to students and school personnel about law enforcamant matters, As an effective liaison, the SRO provides information to the appropriate investigative units of crimes or leads that come to his or her attention and, conversely, the SRO is kept advised of investigations that involve students from his or her assigned school. Such coordination contributes to a "seamless" approach to public safety in which there is a consistency of law enforcement both in school and within the community. Citizens of the school and of the broader community can expect the same rights and protections. Experience has taught that the presence of an SRO has a deterrent effect on illegal and disruptive behavior. The presence of an SRO contributes to a safe and orderly school environmant in an even mare pervasive manner by communicating that the school and larger community have made a commitment to having schools that are safe, where standards of conduct are clear and where violations of law are consistently addressed. Rather than meaning that a school is unsafe, the presence of a SRO means that the community has taken a positive, proactive step to ensure a safe II IACP Net Database Document Display Page 3 of 7 and orderly environment. SROs have learned that a particularly effective approach to ensuring a safe and orderly school environment begins by targeting "put-downs," 'trash talk," and bullying. Although high-profile issues and incidents such as shootings, drugs, weapons, and gangs receive the most media attention, SROs know that attention to the "small stuff" yields the greatest dividends in improving schaol climate and preventing mere sadous incidents. That is why SROs work with schools to develop policies and programs that specifically prohibit "put-clowns," insults, bullying, and other forms of intimidation. By addressing these frequently overlooked and underestimated forms of disruptive behavior, schools may prevent the escalation to assaults and shootings. investigations of recent schoct shootings and of hats crime incidents have revealed that indicators of serious problems were present but were either ignored or minimized so that their significance was not recognized. SROs help schools "break the silence" by working with them to 1) provide education to increase awareness of early warning signs of trouble and 2) establish highly accessible avenues for reporting concerns so that timely risk assessments and appropriate interventions can occur. SRO as School Safety Planner In addition to their critical incident "first responder" role and their law enforcement officer role, SROs contributs to a safe and orderly school environment by conducting safety assessments and working colleboratively with schools to resolve problems which threaten the safety and security of the school. SROs are routinely involved in completing school safety assessments, sometimes called "audits" and increasingly required by law. Such "audits" examine a broad range of factors that contribute to school safety, including the following: * school policy and its enforcement * collection and use of data related to crlrnes and disciplinary infractions * crime and violence prevention programs and strategies in use * staff development related to behavior management, school safety, and secudty * student, parent, and community involvement in programs and activities to promote safety and security * involvement of community public safety agencies in safety/sacurity assessments and emergency praeparation The processes and methods employed in such school safety assessments are strikingly similar to problem-solving models used in community policing. SROs trained in these methods and approaches bring critical expertise to the process. Using the SARA (Scan, Analyze, Respond, and Assess) model for problem solving, SRO response involves developing effective, long-term solutions that are tailored to causal factors. This model requires SROs to review their findings (from scan and analysis) about victim, location, and offender and develop creative solutions that * prevent future occurrences by deflecting offenders; * protect likely victims; or * make cdme locations less conducive to problem behaviors. Creative rssponsas go beyond responses that rely exclusively on the police to engage others. For example, response to incidents of extortion occurring in the bus loading area would go beyond increasing the visibility of the SRO in that area (although that strategy would likely be employed) to include http://services.login-inc.com/i.../doc_display.asp?page=375835444&g=53746&cmd=ViewGrou 7/5/01 IACP Net Database Document Display Page 4 of 7 * increasing adult supervision (by staff or parent volunteers); * establishing a confidential reporting system for victims; * conducting classroom activities to heighten student awareness and teach them strategies to reduce the likelihood of being a victim; * creating a climate of intolerance for bullying through policies, staff and parent training, and classroom activities; and * applying both disciplinary and legal responses to incidents of extortion. Such responses are designed to have a long-term impact on the problam, and do not require a commitment of police time and resources that is not sustainable over the long-term. Using pdnciplss of cdme prevention through environmental design (CPTED), SROs ident~ factors in the physical environment of the school that might contribute to cdme and other disruptive behavior;, then, in collaboration with members of the school community, they develop and implement plans to address identified problems. High Expectations for Success In the effective school, there is a climate of expectation in which the staff believe and demonstrate that all students can attain mestary of the essential content and school skills, and the staff also believe that they have the capability to help all students achieve that mastery. These schools are structured to ensure that teachers have the tools they need. SROs reinforce high expectations for success by communicating, thrO~gh word and action, clear expectations for appropdata behavior. Community policing in schools supports and reinforces good citizenship in students by approaching schools as neighborhoods and students as citizens. In their law-related educator role, SROs teach students about the dghts and responsibilities of citizenship in a diverse democrecy. Furthermore, cdme prevention activities involving students provide opportunities for students to take a meaningful role in addressing problems in their community - the school. Law-related education (LRE) refers to educational programs designed to teach students the fundamental principles and skills needed to become responsible citizens in a democracy. These programs employ a range of tools: * interesting course materials * extensive use of representatives from the justice system * field experiences (e.g., community service projects, court tours, police ride-alongs, internships) * participatory classroom teaching methods * co-curricular activities (e.g., mock trials, other public performances) Although most f~equently used in the social studies classes, LRE has potential applications in other classes and may be used at any grade level. LRE reinforces high expectations for youth and positive peer norms. Because they are representatives of the law, SROs are particularly effective conducting law-related education that focuses on laws and the consequences of illegal activities. Significant benefits in addition to student learning dedve from law-relatad education conducted by SROs. First, it allows SROs to interact with a broader spectrum of students in a setting that is conducive to building positive relationships. Second, it requires collaboration with individual teachers, setting the stage for ongoing communication and future problem solving to address other preblams that may arise. High expectations and positive peer norms can be further reinforced through involving students in cdme prevention activities facilitated by the SRO. Such activities not only help the SRO to build rapport with students but also reduce stereotypical views of police officers and provide opportunities for meaningful involvement of youth in activities to improve their school. Students can serve on a Safe Schools Task Force, help gather information for school safety audits, and work with other IACP Net Database Document Display Page 5 of 7 students to address a specific identified school problem such as bullying, graffiti, or inhalant use. A drafting class might develop up-to-date scale diagrams of the school for use by police and fire departments in case of emergencies. Opportunities for such meaningful involvement speak volumes about high expectations. It is in the mere informal interactions with students that SROs appear to make some of the most effective contributions to high expectations for student success. In countless schools, in interactions with students that may never be documented in official reports, SROs shape atlitudes and influence the behavior of students who view them as role models and seek their guidance. Although it is this author's view that SROs should not assume the role of "counselors," it is a fact that students seek out daily SROs they trust. SROs are particularly effective messengers of community expectations for behavior and for success. They shape attitudes and re-direct students toward decisions and behaviors that produce success in the following ways: * Setting limits - being clear about what is acceptable and letting students know the consequences of unacceptable behavior and the rewards of acceptable behavior * Setting an example - demonstrating how to handle stress, resolve conflicts, celebrate successes, and be a friend * Being honest - providing accurate information about risks and demonstrating how to express thoughts and feelings in a mature, straightforward manner * Being consistent - with students, staff, and parents-in applying rules and regulations * Encouraging responsibility - helping youth think through options and consequences of decisions, set personal goals, and develop plans to make desired changes * Showing respect - treating students with respect; expressing your high expectations for them 'A Clear Mission In the effective school, there is a clearly articulated school mission through which the staff shares an understanding of and commitment to instructional goals, priorities, assessment procedures and accountability. The effective school's mission acknowledges the school's responsibility for achieving learning for all students and staff to accept responsibility for students' achieving the school's essential curricular goals. SROs directly support a clear school mission in at least three ways. First, by reducing the amount of time and effort administrators and teachers must spend addressing illegal and disruptive behavior, SROs contribute to a mere sustained focus on the central school mission. Second, through clessroom presentations, the SRO can directly support the instructional mission. SROa and their colleagues can serve as valuable resources for teachers, bringing important "real world" perspectives to the classroom. Third, SROs further support the school mission by working closely with key school programs that address issues that undermine student achievement and reduce the effectiveness of schools. SROs have become enthusiastic supporters of conflict resolution, mediation, and substance abuse prevention and intervention efforts in schools. Strong Instructional Leadership In an effective school, the principal and other staff take an active role in instructional leadership, with the principal becoming a "leader of leaders" (rather than a leader of followers), functioning as a "coach" or "partner." Principals are constantly challenged in their efforts to fulfill their instructional leader role by the day-to-day demands of managing the school. Time spent dealing with crime and disruptive behavior represents a significant drain on instructional leadership. By reducing crime and disruptive behavior, SROs contribute directly to conditions that enable principals to engage in the instructional leadership essential for student success. The contribution was beet expressed by a Virginia high school principal who reported that the school's SRO "freed up my teachers to teach and, for the first time in years, I had time for uninterrupted classroom observational" http:~~services~~~gin~inc.c~m~i...~d~c-disp~ay~asp?page=375835444&g=53746&cmd=ViewGr~u 7/5/01 IACP Net Database Document Display Page 6 of 7 Frequent Monitoring of Schools Progress In the effective school, student academic progress is measured fi-equentiy using a vadety of assessment procedures. The results of the assessments are used to improve individual student performance and also to improve the instructional program. Improving the instructional program involves aligning the intended, taught, and tested curriculum. Using a community policing approach in the school setting, there are notable parallels in the indicators used to monitor student progress, school climate, and school safety. As the educator uses a variety of assessment procedures to monitor and improve student academic performance, the SRO uses a variety of methods to assess and improve school safety. Measures of effectiveness used by both the school administrator and the SRO include not only reductions in particular cdmss and related disciplinary incidents and reductions in student and staff fear related to crime but also the following indicators of school effectiveness: * Improved school climate * Improved attendance rete/reduction in truancy * Increased rata of student success as measured by fewer dropouts, higher rate of course completion or graduation * Improved scores on achievement tests * Improved community views of the school * Improved student, staff, and parent satisfaction with the handling of cr~me and disorder in or associated with the school Maxim[zing Student Time on Task In the effective school, teachers allocate a significant amount of classroom time to instruction in the essential skills. For a high percentage of this time students are engaged in teacher-directed large- group learning activities. Allocation of time frequently involves focusing on areas that are valued the nmst and omitting some less important content. SROs support this correlate of school effectiveness in several ways. When disruptive behavior is reduced,'teachers can devote more time to classroom instruction. Furthermore, as students learn to conform to higher standards of behavior, out-of-school suspensions decline, resulting in an increase in opportunity to laam and student time on task. Truancy constitutes one of the most serious threats to opportunities to learn and time on task. Truancy has been termed "a gateway to crime." High rates of truency are linked to high daytime burglary rates and high vandalism. According to the Los Angeles County Office of Education, truancy is the most powerful predictor of juvenile delinquent behavior. By developing effective strategies for early intervention to reduce truancy SROs directly contribute not only to school effectiveness but also to safer communities. (To learn about another strategy for combating truancy, see "Monrovia's Anti-Truancy Ordinance" on page 35.) Parental Involvement Effective schools have formed partnerships with parents who are given the opportunity to play important roles in the school. These schools have built trust and communicated with parents who understand and support the school's basic mission. SROs are in the business of building partnerships, characterized by trust and communication, as a central component of community policing. SROs add public safety expertise to the school-parent partnership and offer additional opportunities for meaningful parent involvement in ensudng the safety and well being of their children. SROs and Educators: Partners for School Safety and Effectiveness As schools and police departments have responded to heightened public concern about school safety by increasing the number of School Resource Officer programs, experience is teaching that SROs are contributing not only to school safety and security but also to school effectiveness. By http://services~~~gin-inc~c~m/i~~~~d~c-display~asp?page=375835444&g=53746&cmd=ViewGr~u 7/5/01 IACP Net Database Document Display Page 7 of 7 helping schools create safe and orderly learning environments, SROs are supporting "the number one correlate of effective schools." SROs also reinforce high expectations for student success and are instrumental in creating conditions that promote a clear school mission, strong instructional leadership, and increased opportunity to learn. It is beginning to be recognized that contributions that SROs make to school effectiveness provide some of the most compelling reasons for establishing and maintaining such law enforcement-school partnerships. Beyond the important immediate concerns for school safety and security, police departments and schools have begun to recognize and operate their partnerships based on the longer-term stake they hold in developing productive and law-abiding citizens of the community they share. Reproduced with permission of Police Chief, ~2001. Contact Information: International Association of Chiefs of Police 515 North VVashington Street Alexandria, VA 22314-2357 Phone: (703) 836-6767 Fax: (703) 836-4543 Return To: Databases > IACP Net Main IACP NetTM la file ofllctaily sanctioned resource of the IntPrnational Assqcjation of Chiefs of Po!ice arid la produced by Logln, Inc,. ~2001. All dghts resenmd, IACP Net, 360 North Robert Street, Suite 500, St. Paul. MN 55101. Tall Free 1-800-227-9840, Fax 651-222-6577, Local 661-222-6506, Emall: iacpservice@login-inc.com http://services.login-inc.con~i.../doc_display.asp?page=375835444&g=53746&cmd=ViewC~ou 7/5/01 COUNCIL AGENDA STATEMENT Item Meeting Date 8/21/01 ITEM TITLE: Resolution Supporting the Current Limitations on Truck Size and Weight as Stated in the Transportation Efficiency Act for the 21st Century (TEA-21). SUBMITTED BY: Councilmember Mary Salas 4/5 Vote: Yes No X REVIEWED BY: N/A The Chula Vista City Council has been asked by the Coalition Against Bigger Trucks (CABT) to renew the Citv's support for maintaining the Federal ban on triple trailer trucks. The City passed a similar resolution (#18689) in June of 1997 during the Congressional deliberations on the Intermodal Surface Transportation Efficiency Act (ISTEA), now known at the Transportation Efficiency Act for the 21sT Century (TEA- 21). Congress will take up the transportation funding appropriated through TEA-21 in 2003. Citizen groups, concerned that the triple trailer issue will come to the forefront during those negotiations, have asked cities around the nation to reiterate their desire to maintain the ban on triple trailers. RECOMMENDATION: That the Chula Vista City Council adopt the resolution in support of maintaining the Federal ban on triple trailers. BOARDS/COMMISSIONS RECOMMENDATION: None DISCUSSION: Background The Federal transportation funding program, the Transportation Efficiency Act for the 21 s' Century (TEA-21), includes restrictions on the size and weight of the commercial vehicles that travel our nations' streets and highways. Among these restrictions is a ban on "triple trailers", commercial vehicles pulling three trailers bel'llnd them. The ban was put in place due to concerns surrounding the safety of these vehicles that, reportedly, are more likely to have fatal accident rates than single tractor-trailers. In addition, longer combination vehicles such as triple trailers cause more damage to road surfaces than single tractor-trailers. TEA-21 does not expire until 2003. Nevertheless, citizen groups such as the Coalition Against Bigger Trucks (a sub-committee of Californians for Safe Highways) are concerned that when Congress does begin its hearings on renewal.of TEA-21, various commercial interests will renew their efforts to lift the ban on triple trailers. For this reason, a grass roots effort has begun to organize support for maintaining the ban. page 2, Item No. Meeting Date: 8/21/01 The group hopes to find a Congressional sponsor for legislation that would impose a permanent ban on triple trailers, and to freeze the size and weight of trucks on highways across the nation. As part of that effort, the Coalition Against Bigger Trucks has submitted a request that the Chula Vista City Council renew its resolution from 1997, and re-state its opposition to triple trailers. FISCAL IMPACT: Undetermined. The cost of maintaining the inter and intra-state highway system is not borne by local government. However, the increased maintenance costs that the state and federal government would face as a result of the impacts of triple trailers could reduce the amount of funds available for critical transportation projects throughout the region. Attachment : · Materials submitted by the Coalition Against Bigger Trucks c:\...\2001 \agenda statements\Triple Trailers Californians for Sate Highways A Program of the Coalition Against Bi~.a=' Trucks, LLC (g00) 947-1982 · e-mail: jackiecabt~earthlink.net · fax: (g$8) 674-4514 SUPPORT LEGISLATION TO KEEP TRUCKS FROM GE'i riNG BIGGER A bill (the "Safe Highways end Infrastructure Preservefion Act") will soon be introduced in Congress to freeze ~ size and weight of bucks on our highways. This important legislation will help save lives and preserve our roads and bridges. WHAT THIS BILL WILL DO · F~'eeze the length of trucks This bill will cap the length of buck trailem at 53 feat. Today, them is no federal limit on trailer length. Trailer lengths have grown over the years to the point that the longest trailers - as long as 60 feet - present serious dangers to motorists. Eleven states currently permit trailers longer than 53 feet. The bill will allow existing legal operations of trailers a~at exceed 53 leet to continue. Freeze the weight of trucks Overweight trucks am mom dangerous and tear up the roads and bridges. Yet, because of "grandfather rights" and other loopholes in the law, bucks routinely operate on Interstates and other highways above federal weight limits. This bill would freeze the weight of trucks on the entire 156,000 miles of National Highway System (NHS). · Extend the freeze on LCVS The current freeze on longer combination vehicles ([.CVs) - long double and triple trailer trucks - applies only to interstate highways and certain designated roads. This bill will extend the freeze to the entire NHS. · Improve enforcement of truck weight laws Trucks otten run illegally overweight because the profits from hauling the extra weight often exceed a~e fines levied by the states for overweight operations. This bill calls for a model fine schedule designed to recover as fully as possible all infrastructure, enforcement and administrative costs of overweight operations and to act as an effective deterrent. THE PROBLEMS WITH BIGGER TRUCKS - HERE ARE THE FACTS Trucks have been getting longer foot t~a~or foot tracfor Longer trucks are more dangerous Single trailer trucks - · Longer sinqle trailer trucks are more prone to off-tracldng and lane encroachment and produce a dangerous 'swing-out" of the rear trailer, which increases the risk of collision (the "guillotine effect~ with other vehicles. Mul~-trailer trucks · Long double and triple trailer trucks (LCVs) are likely to have fatal accident involvement rates at least 11% higher lhan today's single tractor trailers (U.S. DOT Comprehensive Tack Size and Weight Study (U.S. DOT Study), Volume III, Scenario Analysis, 2000, p. VIII-5). , LCVs - especially triples - have unusually poor stability performance. On one measure of stability - rearward amplifica~on or the 'crack the whip effect" - triples show more than 200% poorer performance than conventional tractor trailers (U.S. DOT Study, Volume ill, Figure VIII-11). · The safety risks of LCVs are compounded by their incompatibility with today's crowded highways, Because they're so big and so slow, LCVs have trouble merging or changing lanes in freeway l~affic. Similarly, they have problems maintaining speed on upgrades, creating serious safety risks, According to a University of Texas study, a 15 mile per hour speed differential increases accident risk nine times (An Assessment of Changes in Truck Dimensions on Highway Geometric Design Principles and Prac~fces, The University of Texas Center for Transportation Research, 19B1). Heavier trucks are more dangerous · According to the University of Michigan Transportation Research Institute (UMTRI), there is a strong =te~fsfical link bebveen higher wei9t'~ and e grea~er risk of fa/a/it/es. As weiglY~ go from 65,0D0 to 80,000 pounds the risk of an accident involving a fatality goes up 50% (U.S. DOT Study, Pha~e f, Working Paper I and 2, 1995, p. 37). · Heavier t~actor-trailers wilt tend to have a higher cenfer of grevify. Raising the center of gravity increases the risk of rollovers. · Heavier singles can have braking problems. Tacks above 00,000 pounds gross weight must add a third axle to the rear of the t~uck to avoid increased pavement damage. Adding axles makes it harder to keep brakes in proper adjustment. Roadside inspections have found that 25% or more of trucks on fl~e road today have brakes that are dangerously out of adjustment, Heavier trucks - both singles and LCVs - tear up our roads and bridges · Nationwide operation of longer combination vehicles would add $53 billion in new bridge reconstruction costs, according to the 2000 F-e~ral Trucl; Size and Weight Study. In addition, there would be $266 billion in lost time and extra fuel burnt by auto drivers stuck in fi-affic because of bridge work resul~ng from nationwide operation of LCVs. Total.bridge costs would be $319 billion. RESOLUTION NO.2001- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA SUPPORTING THE CURRENT LIMITATIONS ON TRUCK SIZE AND WEIGHT AS STATED IN THE TRANSPORTATION EFFICIENCY ACT FOR THE 21sT CENTURY (TEA-21) WHEREAS, the Chula Vista City Council has been asked by the Coalition Against Bigger Trucks (CABT) to renew the City's support for maintaining the Federal ban on triple trailer trucks; and WHEREAS, the City passed a similar resolution in June of 1997 during the Congressional deliberations on the Intermodal Surface Transportation Efficiency Act (ISTEA), now known as the Transportation Efficiency Act for the 21st Century (TEA-21); and WHEREAS, Congress will take up the transportation funding appropriated through TEA-21 in 2003; and WHEREAS, citizen groups, qoncerned that the triple trailer issue will come to the forefront during those negotiations, have asked cities around the nation to reiterate their desire to maintain the ban on triple trailers. NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does hereby support the current limitations on truck size and weight as stated in the Transportation Efficiency Act for the 21st Century (TEA-21). Presented by Approved as to form by Mary Salas, Councilmember l~ty M. Kaheny ~ Attorney J:~attorney~reso~triple trailers tea-21