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Home My WebLink AboutRDA Reso 2011-2046RDA RESOLUTION NO.2011-2046 (City Council Resolution No. 2011-123) 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 Yeaz ending June 30, 2012; and ._ WHEREAS, the City Manager's Proposed Budget for fiscal yeaz 2011/2012 was presented at the June 7, 2011 council meeting; and WHEREAS, the Fiscal Yeaz 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 Year 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 Year 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 various 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 declazed a fiscal emergency for the City, the decline in revenues has continued since that time; and RDA Resolution No. 2011-2046 (City Council Resolution No. 2011-123) 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 and the Bayfront Project Areas. Valley/ Added Project Area and Towne Center I 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 Yeaz ending June 30, 2012, as described in the Updated Proposed Expenditures by Department/Category attached as Exhibit A. Presented by Mazia Cachadoorian Director of Finance/Treasurer Approved as to form by len R. ogins Ci ey RDA Resolution No. 2011-2046 (City Council Resolution No. 20]]-]23) Page 3 PASSED, APPROVED, and ADOPTED by the Redevelopment Agency and the City Council of the City of Chula Vista, California, this 21st day of June 2011, by the following vote: AYES: Agency/Councilmembers: Aguilar, Castaneda and Ramirez NAYS: Agency/Councilmembers: Bensoussan and Cox ABSENT: Agency/Councilmembers: None Pk~. "e~ Cheryl Cox, Cha' er on/Mayor ATTEST: i~..~ Eric Crockett, Secretary STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA I, Eric Crockett, Secretary of the Redevelopment Agency of the City of Chula Vista, Califomia, do hereby certify that the foregoing Redevelopment Agency Resolution No. 2011-2046/City Council Resolution No. 2011-123 was duly passed, approved, and adopted by the Redevelopment Agency and Chula Vista City Council at a regular meeting held on the 21st day of June 2011. Executed this 21st day of June 2011. / / Eric Crockett, Secretary Exhibit A ~p M ~ N O ~ N ^ , ~ ,~ o ,_, N °z O a z~ >~ O ~ v ? ~ ~ U rn ~ 4) ~ U ~ Q ~ V ~a 01100 Ciry Council 1,180,780 83,949 1,890 1,266,619 02000 Boards and Commissions 40,076 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 3,041 ~ 3,193,464 09000 Non-Departmental 76,113 1,925,737 162,300 200,000 9,37fi,742 70,000 11,810,892 10000 General Svcs/Animal Care Facility 1,609,977 477,545 47,305 2,500 2,137,321 12000 Development Services 2,570,766 135,661 12,528 10,730 2,737,885 14000 Police 38,617,241 2,444,690 430,694 129,000 41,621,625 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 10000 Library 2,673,401 260,356 488,444 400 3,422,601 100 GENERAL FUND TOTAL 96,306,787 12,903,662 5,064,075 448,070 358,500 8,428,968 70,000 124,578,952 221 Gas lax 3,939,428 3,938,428 225 Trafic 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 TraRc Safety 41,500 534,140 575,640 251 Supp Law Enforcement Serv Fund 410,883 410,863 252 Police Dept Grants Fund 3,908,972 614,102 4,291 119,000 4,64fi,373 253 Inmate WeHare Fund 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 '. 744,273 281 CA Library Services Act 200,000 25,000 225,000 262 Public Libary Acl 81,270 81,270 267 McCandliss Memorial Cult Aris 400 1,200 1,600 272 Federal Grants Fund 307,499 826,176 254,336 1,388,013 274 Amer. Recevery & Reinvest. Acl 360,283 702,479 206,341 204,000 33,598 250,000 1,756,701 ~ M ~ o ~ °' ,N'. ~a _ o O N N Z O ~ z~ >~ oa ~~ v O ~ rn a ~. ~ Q U 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 1,562,871 265 Energy Conservation 98,000 307,642 251 719,547 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 10,000 374 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 FV00 32,700 299,000 787,867 2,375,222 1,660,560 5,755,349 341 Public Liability Trust 663,439 990,000 1,653,439 342 CFD 11-M RHR McMillin 78,579 75,540 17,719 111,838 343 CFD 72-M Olay Ranch Village 7 288,570 144,653 70,004 487.227 344 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 BWd Landscape Disl 2,060 6,967 6,061 15,088 353 Eastlake Maintenance Dist 1 177,565 97,381 53,795 322,141 354 Open Space District #i 33,375 29,476 13,002 75,793 355 Open Space District #2 8,948 6,045 5,091 20,084 358 Open Space DisMCt #3 20,068 19,659 7,711 48,838 357 Open Space District #4 51,905 27,440 15,742 95,067 358 Open Space District #5 34,756 15,288 70,625 60,869 359 Open Space District #6 73,683 10,823 6,497 31,203 381 Open Space District #7 7,324 5,540 4,270 17,134 362 Open Space District #8 40,913 21,330 72,643 74,886 363 Open Space District #9 42,581 23,015 12,864 78.460 364 Open Space District #10 40,971 24,335 12,682 77,988 365 Open Space District #11 95,873 43,971 25,536 165,380 367 Open Space District #14 209,089 140,938 60,009 410,036 388 Open Space District #15 13,622 9,270 5,513 '. 28,405 369 Open Space District #17 5,056 560 3,004 6,620 371 Open Space District #18 66,122 54,596 22,055 742,773 372 Open Space District #20 860,177 343,650 212,149 1,435,976 373 Open Space District#23 27,137 8,960 6,108 42.798 374 Open Space Disiricl#24 17,229 11,395 5,474 34,098 Exhibit A M ~ N ~O ~ N '~ 0 r. ~ N oz O o z~ >~ ~ O ~ 7 ~ ~ U N ~ ~ U ~ Q L+ bA ~a 375 Open Space DisldU R26 8,504 3,491 2,989 ~' 14,984 376 Open Space Dlsirld M31 68,608 52,811 21,168 142,587 378 CFD 07M-Eastlk II Woods, Vista 317,106 143,282 156,685 '~, 617,073 379 CFD 08M-VIg 6 McM 8 Oty Ranch 537,682 .278,260 204,393 1,020,335 380 CFD 09M-0R VIg II Brookfld She 565,851 225,151 149,453 940,455 382 CFD 99-2 Otay Ranch VIg i 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 Otay Ranch Village 1,2,6,7,12 7,500 5,320 2,852 ~. 15,672 391 Central Garage Fund 777,064 2,851,086 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 3,481,000 401 Bayhont Trolley Station TDA 55,500 20,260 26,676 102,436 402 Transit 153,971 5,693,599 145,106 245,761 37,049 ' 6,276,206 408 Development Services FUntl 4,622,714 265,201 15,213 23,500 1,224,416 Q151,044 413 Tmnk Sewer Capital Reserve 200,000 1,350,000 1,550,000 414 Sewer Service Revenue 4,114,347 21,266,406 5,868 8,500 247,465 3,155,175 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 SaN 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 SeUion 108 Loan 745,867 ', 745,867 446 Notes Payable Adamo Property 51,041 51,041 449 SD Co Regional Comm Systems 295,734 295,734 451 Long-term Advances DSF-CBy 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 3,918,346 471 2003 Refunding Cert 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 2008 COP Civ Ctr Proj Phase 2 8,000 1,270,069 1,276,069 , 474 2010 Refurding COP 1,477,206 4,134,580 ~ 5,611,786 ~ M ~ o . °' ,N~' ^ li .-. o C N N Z O e z~ 00 ~~ ~ ~ O v N ~i ~ ~ o J Exhibit A 542 Tele Cyn Drainage DIF 600,000 600,000 567 PFDIF-Adamo Prop Acquisition 51,041 51,041 571 PFDIF General Admin 600 600 574 Corporation Yartl 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 5,067,869 5,859,785 593 Western TDIF 52,894 52,894 317 Redev Low 8 Mod Income Housin 176,600 800 420,375 6,000 159,226 6,000,000 6,763,001 611 RDA Town Center l/eayfront 168,800 400 885,114 3,360,688 150,000 4,565,002 651 So WesUTwn Ctr ll/Oty Vly Prj 584,933 171,150 700 1,148,175 10,029,293 150,000 12,004,251 671 SW Proj Area Tax Agmt-SUHSD 263,662 263,662 872 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 Disl 71,024 71.024 675 SW Proj Tax Agmt-County SD 645,813 645,813 691 Long-term Advances DSF-RDA 1,200,000 4,700,000 5,900,000 693 05 Tax Rev Bnd A (CRNERAF Ln) 98,354 98,354 694 O6 Tax Rev Bnd A (CRA/ERAF Ln) 126,052 126,052 695 OB Sr Taz Alloc Ref Bond SerA 5,000 1,068,545 1,073,545 fi96 OB Sub Tax Alloc Ref Bond Sere 5,000 1.042,384 - 1,047,384 697 08 Tax Alloc Refuntling Bonds 5,000 963,776 968,776 716 Western-Park Acquisition 8 Dev 25,000 25,000 717 Resitlenl. Consirucf/Conver Fnd 679,271 679,271 736 Other Transportation Programs 307,740 1,360,730 1,868,470 739 Tragic Congestion Relief Fun 500,000 2,250,000 2,750,000 GRAND TOTAL ALL FUNDB 113,129,146 66,717,233 8,127,650 33,620,643 2,392,084 44,537,948 22,729,091 8,076,466 289,630,180 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.