HomeMy WebLinkAboutReso 2011-123RESOLUTION NO. 2011-123
(RDA Resolution No. 2011-2046)
RESOLUTION OF THE CITY COUNCIL AND
REDEVELOPMENT AGENCY OF THE CITY OF CHULA
VISTA ADOPTING THE OPERATING AND CAPITAL
IMPROVEMENT BUDGETS FOR THE CITY OF CHULA
VISTA EXCLUDING CAPITAL IMPROVEMENT PROJECT
TF375 (TRAFFIC SIGNAL MODIFICATION AT F STREET
AND FOURTH AVENUE), OPEN SPACE DISTRICT 8, AND
THE OPERATING BUDGETS FOR THE SOUTHWEST/TOWN
CENTER II/ OTAY VALLEY/ ADDED PROJECT AREA AND
TOWNE CENTER I AND THE BAYFRONT PROJECT AREAS
FOR FISCAL YEAR 2011/2012 AND APPROPRIATING
FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 2012
WHEREAS, the City Council of the City of Chula Vista received and considered the City
Manager's proposed operating and capital improvement budget for the City of Chula Vista for the
Fiscal Year ending June 30, 2012; and
WHEREAS, the City Manager's Proposed Budget for Fiscal Year 2011/2012 was presented
at the June 7, 2011 council meeting; and
WHEREAS, the Fiscal Year 2011/2012 budget was discussed at the June 7, 2011 Council
meeting, but a vote on the resolution that would have approved the appropriation of most City funds
or the resolution and ordinance related to personnel changes was not taken by Council; and
WHEREAS, Council requested staff to provide additional information concerning a
number of items related to the adoption of the Fiscal Yeaz 2011/2012 budget; and
WHEREAS, Staff has complied with Council's request to provide the additional
information in an effort to obtain Council approval of the Fiscal Yeaz 2011/2012 budget; and
WHEREAS, the budgets submitted at this time for formal adoption and appropriation
represent the City Manager's proposed budgets, as presented in the Fiscal Year 2011/2012
Proposed Budget document, amended to reflect vazious clean up items; and
WHEREAS, a copy of the budget document is on file in the Office of the City Clerk; and
WHEREAS, the proposed General Fund budget totals $124.6 million, which includes the
use of $3.0 million from the Economic Contingency Reserve; and
WHEREAS, on June 8, 2010 Council approved resolution no. 2010-147 which declared a
fiscal emergency for the City, the decline in revenues has continued since that time; and
Resolution No. 2011-123
(RDA Resolution No. 20]]-2046)
Page 2
WHEREAS, the total number of recommended permanent positions is 924.75 for Fiscal
Year 2011/2012, a net reduction of 80.0 positions from the Fiscal Year 2010/2011 adopted
budget; and
WHEREAS, a public hearing on the budget was noticed and held as required by the City
Charter, and all public testimony was received and considered.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista
and the Redevelopment Agency does hereby adopt the Operating and Capital Improvement
Budgets for the City of Chula Vista excluding Capital Improvement Projects TF375 (Traffic
Signal Modification at F Street and Fourth Avenue), Open Space District 8, and the Operating
Budgets for the Southwest/Town Center II/ Otay Valley/ Added Project Area and Towne Center I
and the Bayfront Project Areas.
BE IT FURTHER RESOLVED that the City Council of the City of Chula Vista and the
Redevelopment Agency approves the appropriation of funds for the fiscal year ending June 30,
2012 as described in the Updated Proposed Expenditures by Department/Category attached as
Exhibit A.
Presented by
Maria~~achadoorian
Director of Finance/Treasurer
Approved as to form by
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G1 R. ogins ~
City ey
Resolution No. 2011-123
(RDA Resolution No. 2071-2046)
Page 3
PASSED, APPROVED, and ADOPTED by the City Council and the Redevelopment
Agency of the City of Chula Vista, California, this 21st day of June 2011 by the following vote:
AYES: Council/Agency members: Aguilaz, Castaneda and Ramirez
NAYS: Council/Agency members: Bensoussan and Cox
ABSENT: Council/Agency members: None
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Cheryl Cox, ay /Chairperson
ATTEST:
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Donna R. Norris, MC, City Clerk
STATE OF CALIFORNIA
COUNTY OF SAN DIEGO
CITY OF CHULA VISTA
I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing
City Council Resolution No. 2011-123/Redevelopment Agency Resolution No. 2011-2046 was
duly passed, approved, and adopted by the City Council and Redevelopment Agency at a regular
meeting held on the 21st day of June 2011.
Executed this 21st day of June 2011.
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Donna R. Norris, CMC, City Clerk
Exhibit A
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01100 City Council 1,180,780 83,949 1,890 1,2fi6,619
02000 Boards and Commissions 40,076 I 40,076
03000 City Clerk 591,531 815,621 628 1,407,780
04000 City Attorney 1,900,730 352,658 1,647 2,255,035
05000 Administration 1,648,845 81,338 1,578 1,731,761
06000 ITS 2,140,038 570,162 70,781 88,500 2,869,481
07000 Human Resources 1,811,193 269,615 2,826 2,083,634
08000 Finance 3,030,496 159,927 3p41 ~. 3,193,484
09000 Non-Departmental 76,113 1,925,737 162,300 200,000 9,376,742 70,000 11,810,892
10000 General Svcs/Animal Care Facility 1,609,971 477,545 47,305 2,500 2,137,321
12000 Development Services 2,578,766 135,681 12,528 10,730 2,737,885
14000 Police 38,617,241 2,444,690 430,694 129,000 41,621,fi25
15000 Fire 19,830,603 1,602,212 201,234 52,226 21,686,275
16000 Public Works Operations 16,487,611 3,348,071 3,401,170 135,470 70,000 23,442,322
17000 Recreation 2,128,468 335,934 400,309 7,670 2,872,381
18000 Library 2,673,401 260,356 488,444 400 3,422,601
100 GENERAL FUND TOTAL 96,305,767 12,903,552 6,064,075 446,070 368,500 9,/28,968 70,000 124,578,952
221 Gas Tax 3,939,428 3,939,428
225 Traffic Signal 15,000 691,000 706,000
227 Transp Sales Tax Fund 5,740,270 5,740,270
234 Fire Equipment Lease Fund 172,216 172,216
241 Parking Meter 211,800 17,654 150,749 130,000 510,203
245 Traffic Safety 41,500 534,140 575,840
251 Supp Law Enforcement Serv Fund 410,863 410,863
252 Police Dept Grants Fund 3,908,972 614,102 4,291 119,008 4,646,373
253 Inmate Welfare Funtl 20,000 20,000
254 Local Law EnF Block Grant Pro 82,114 6,774 88,888
256 Asset Seizure 299,148 325,125 120,000 744,273
261 CA Library Services Act 200,000 25,000 225,000
262 Public LibraryACl 61,270 81,270
267 McCandliss Memorial Cult Arts 400 1,200 1,600
272 Federal Grants Fund 307,499 826,178 254,336 1,386,013
274 Amer. Recovery & Reinvest. ACl 360,283 702,479 206,341 204,000 33,598 250,000 1,756,701
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Exhibit A
281 Waste Mgmt 8 Recycling 93,677 237,645 331,322
282 Environmental Services 467,371 947,092 627 40,000 107,781 1,562,871
285 Energy Conservation 98,OD0 307,642 251 719,547 1,125,440
301 Storm Drain Revenue 261,850 769 290,463 553,082
313 CV Housing Authority 841,550 61,800 55 210,227 1,113,632
311 CDBG Housing Program 10,000 10,000
314 Emergency Shelter Grant Prog 6,101 115,926 ':~ 122,027
321 HOME Program 50,750 1,011,500 500,000 9,000 1,571,250
333 CDBG FY00 32,700 299,000 787,867 2,375,222 1,660,560 5,155,349
341 Public Liability Trust 663,439 990,000 1,653,439
342 CFD 11-M RHR McMillin 78,579 15,540 17,719 111,838
343 CFD 12-M Otay Ranch Village 7 26fi,57D 144,653 70,004 481,227
344 CFD 13M OR Village 2 68,147 44,500 21,838 134,485
345 CFD 12M OR Village 7 252,729 154,320 68,644 475,693
352 Bay Blvd Landscape Dist 2,060 6,967 6,061 15,088
353 Eastlake Maintenance Dis11 171,565 97,381 53,195 322,141
354 Open Space District #1 33,375 29,416 13,002 75,793
355 Open Space District #2 8,948 8,045 5,091 20,084
356 Open Space District #3 20,068 79,659 7.111 48,838
357 Open Space District #4 51,905 27,440 15,742 95,087
358 Open Space District #5 34,756 15,288 10,825 60,869
359 Open Space District #6 13,883 10,823 6,497 31,203
381 Open Space DisVic[ #7 7,324 5,540 4,270 17,134
362 Open Space District #8 40,913 21,330 12,643 74,886
363 Open Spare District #9 42,581 23,015 12,864 78,480
364 Open Space District #10 40,971 24,335 12,682 77,988
365 Open Space District #11 95,873 43,971 25,536 ifi5,380
367 Open Space District #14 209,089 140,938 60,009 410,036
368 Open Space District #15 13,622 9,270 5,513 28,405
369 Open Space District #17 5,056 560 3.004 B,fi20
371 Open Space District #18 66,122 54,596 22,055 142,773
372 Open Space District#20 800,177 343,650 212,149 1,435,976
373 Open Space District #23 27,131 8,980 6,108 42,199
374 Open Space District #24 17,229 11,395 5,474 34,098
Exhibit A
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375 Open Space District #26 8,504 3,491 2,989 14,984
376 Open Space Disrict#31 68,608 52,871 21,168 142,587
378 CFD 07M-Eastlk II Woods, Vista 317,106 143,282 156,685 '. 617,073
379 CFD OBM-Vlg 6 McM 8 Oty Ranch 537,682 .278,260 204,393 ' 1,020,335
380 CFD 09M-OR Vlg II Brockfld She 565,851 225,151 149,453 940,455
382 CFD 99-2 Otay Ranch Vlg 1 West 471,456 173,858 111,091 756,405
386 Otay Ranch Preserve 440,500 82,000 522,500
387 CFD 98-3 Sunbow 2 594,341 239,454 141,017 974,812
388 Community Facility Dst 97-1 OR 1,508,149 473,428 334,237 2,315,814
389 Olay Ranch Village 1,2,6,7,12 7,500 5,320 2,852 15,672
391 Central Garage Fund 777,064 2,851,08fi 1,125 400 108,000 3,737,675
391 Equipment Replacement 18,800 64,200 87,147 170,147
398 Workers Compensation 562,000 2,919,000 3,401,000
401 Bayfroni Trolley Station TDA 55,500 20,260 26,676 102,436
402 Transit 153,971 5,693,599 145,106 245,761 37,849 6,276.286
408 Development Services Fund 4,622,714 265,201 15,273 23,500 1,224,416 6,151,044
413 Trunk Sewer Capital Reserve 200,000 1,350,000 1,550,000
414 Sewer Service Revenue 4,114,347 21,266,406 5,068 6,500 247,465 3,155,115 74,000 28,871,701
428 Sewer Facility Replacement 150,000 2,770,000 2,920,000
431 Tele Cyn Sewer Basin DIF 35,000 35,000
432 Poggi Cyn Sewer Basin DIF 10,000 10,000
433 Salt Creek Sewer Basin DIF 119,091 250,000 369,091
441 1994 Pension Obligation Bond .2,500 2,762,859 2,765,359
442 CDBG Section 108 Loan 745,667 745,867
446 Notes Payable Adamo Properly 51,041 51,041
449 SD Co Regional Comm Systems 295,734 295,734
451 Long-term Advances DSF-City 900,000 900,000
452 KS Fire Equipiment Capl Lease 172,216 172,216
453 CEC Loan Repayment 397,569 397,569
450 2002 COP Police Facility Proj 5,000 3,913,346 3,818,346
471 2003 Refundirg Cen of Part 4,500 1,046,273 1,050,773
472 2004 COP Civ Cir Proj Phase I 5,000 2,392,037 2,397,037
473 2006 COP Civ Cir Proj Phase 2 8,000 1,270,069 1,276,069
474 2010 Refunding COP 1,477,206 4,134,580 5,611,786
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Exhibit A
542 Tele Cyn Drainage DIF 600,000 600,000
567 PFDIF-Atlamo Prop Acquisition 51,041 51,041
571 PFDIF General Admin 600 600
574 Corporation Vard Relocation 5,450 5,450
587 Otay Ranch VLG Petl Ramp DIF 40,000 40,000
588 OR VIg11 Pedestrian Bridge DIF 3,200 3,200
591 Transpodation DIF 211,000 580,916 5,067,669 5,859,785
593 Western TDIF 52,894 52,894
317 Redev Low & Mod lnwme Housin 176,600 600 420,375 6,000 159,226 6,000,000 6,763,001
611 RDA Town Center l/Bayfront 168,800 400 885,114 3,360,688 150,000 4,565,002
651 So WesUrwn Ctr II/Ory Vy Prj 584,933 171,150 700 1,148,175 10,029,293 150,000 12,084,251
671 SW Proj Area Tax Agmt-SUHSD 263,662 263,662
672 SW Proj Area Tax Agmt-C.O.E. 37,195 37,195
673 SW Proj Tax Agmt-CV Elem SD 403,193 403,193
674 SW Proj Tax Agmt-SW CC Dist 71,024 71,024
675 SW Proj Tax Agmt-County SD 645,813 fi45,813
691 Long-term Advances DSF -RDA 1,200,000 4,700,000 5,900,000
693 05 Tax Rev Bnd A (CRA/ERAF Ln) 98,354 98,354
694 O6 Tax Rev Bnd A (CRA/ERAF Ln) 126,052 128,052
695 O6 Sr Taz Alloc Ref Bond SerA 5,000 1,068,545 1,073,545
696 06 SuD Tax Alloc Ref BOntl Sera 5,000 1,042,384 1,047,384
697 08 Tax AIIOC Refunding Bonds 5,000 963,776 968,776
716 Western-Park Acquisition & Dev 25,000 25,000
717 Resident. ConstrucUCOnver Fnd 679,271 679,271
736 Other Transpodation Programs 307,740 1,360,730 1,668,470
739 Traffic Congestion Relief Fun 500,000 2,250,000 2,750,000
GRAND TOTAL ALL FUNDS 113,129,145 56,717,233 8,127,550 31,820,643 2,192,084 44,537,949 22,729,091 8,076,486 269,610,180
Note: Exhibit A was updated on June 21 prior to the adoption of the budget to reflect Council changes. A reduction of approximately $24,000
in the Development Services Fund was inadvertently left off the changes made per Council direction. This final version corrects that oversight
and is consistent with Council direction.