San Diego — 2023-02-27

Item 200: Police Fiscal Year 2023 Appropriation Ordinance Update.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nDepartment General Fund overtime expenditures through Period 5 (November) are $21.3\nmillion of the Department’s total overtime budget of $40.2 million. Overall, Department\novertime is projected to be over its overtime budget by approximately $9.2 million at the\nend of the year.\nThe primary reason for the increase is due to the department taking a proactive approach\nto increases in violent crime and staffing shortages. Additionally, approximately $1.0\nmillion of the overtime increase is due to union negotiated salary increases approved after\nthe budget was developed.\nCouncil District(s) Affected: Citywide.\nProposed Actions: This item is informational only.\nCommittee Actions Taken: N/A\nPolice Department: Kyle Meaux, (619) 531-2221\nADOPTION AGENDA, DISCUSSION ITEMS\nADOPTION AGENDA\nDISCUSSION, RESOLUTIONS TO BE ADOPTED:\nhttps://sandiego.hylandcloud.com/211agendaonlinecouncil/Meetings/ViewMeeting?id=5433&doctype=1&site=council 1/4\n3/2/23, 3:48 PM View Meeting - OnBase Agenda Online

Item 201: Fiscal Year 2023 Mid-Year Budget Monitoring Report.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nSee attached Fiscal Year 2023 Mid-Year Budget Monitoring Report.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2023-404)\nResolution amending appropriations in the Fiscal Year 2023 Budget in accordance with\nrecommendations in the Fiscal Year 2023 Mid-Year Budget Monitoring Report.\nCommittee Actions Taken:\nThis item was heard at the Budget and Government Efficiency Committee meeting on\nFebruary 8, 2023.\nACTION: Motion by Committee Member LaCava, second by Committee Member Lee,\nto recommend Council approval of Staff's proposed actions with a request that the Police\nAppropriate Ordinance Update be heard as a separate item at full Council.\nVOTE: 4-0; Montgomery Steppe-yea, Moreno-yea, LaCava-yea, Lee-yea.\nDepartment of Finance: Ambar Gutierrez, (619) 533-6297\nCity Attorney Contact: Bret A. Bartolotta\nADOPTION AGENDA\nDISCUSSION, NOTICED HEARINGS:

Item 202: ECB Georgia Street Vacation – Project No. 699360.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nAll processing costs are paid from a deposit account maintained by the applicant.\nCouncil District(s) Affected: 3.\nhttps://sandiego.hylandcloud.com/211agendaonlinecouncil/Meetings/ViewMeeting?id=5433&doctype=1&site=council 2/4\n3/2/23, 3:48 PM View Meeting - OnBase Agenda Online\nProposed Actions:\nSubitem-A: (R-2023-402)\nResolution determining that this Project is categorically exempt from CEQA pursuant to\nCEQA Guidelines section 15305.\nThis resolution also determines that an exception to the exemption as set forth in CEQA\nGuidelines section 15300.2 does not apply;\nDirecting the City Clerk to file a Notice of Exemption with the Clerk of the Board of\nSupervisors for the County of San Diego regarding the Project.\nThis item is not subject to the Mayor's veto.\nSubitem-B: (R-2023-401)\nResolution ordering vacated Public Right-of-Way Vacation No. 2592174, as more\nparticularly described in the legal description and shown on Drawing No. 42596-B, both\nattached to this resolution, subject to the condition to assure the closure of the alley\nentrance and restoration of curb, gutter and sidewalk on Georgia Street.\nThis resolution also reserves and excepts from Public Right-of-Way Vacation No.\n2592174 an easement for public utility purposes.\nThis resolution also orders the Development Services Department record a certified copy\nof this resolution with attached exhibits, attested by the City Clerk under seal, in the\nOffice of the County Recorder..\nThis item is not subject to the Mayor's veto.\nCommittee Actions Taken: N/A\nDevelopment Services: Bryan Hudson, (619) 446-5333\nCity Attorney Contact: Noah J. Brazier

Item 203: Appeal of the Environmental Determination for the Inn at Sunset Cliffs - Project\nNo. 231328.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source:\nNone with this action. All costs related to processing this project are covered by a deposit\naccount maintained by the applicant. In addition, each appellant paid a fee as required per\nSDMC Section 112.0510.\nCouncil District(s) Affected: 2.\nhttps://sandiego.hylandcloud.com/211agendaonlinecouncil/Meetings/ViewMeeting?id=5433&doctype=1&site=council 3/4\n3/2/23, 3:48 PM View Meeting - OnBase Agenda Online\nProposed Actions:\nAppeal of the Mitigated Negative Declaration No. 231328/SCH No. 2014081073 for a\nSite Development Permit allowing the demolition and removal of an existing seawall,\nrelated structures, concrete deck and fire pits, and construction of a new seawall easterly\nof the current seawall on the site developed with the Inn at Sunset Cliffs, located at 1370\nSunset Cliffs Boulevard, within the Ocean Beach Community Plan area.\nAccording to San Diego Municipal Code Section 112.0520(e) Power to Act on Appeal,\nthe City Council shall consider the appeal and may:\n(1) By a majority vote, deny the appeal and approve the environmental determination of\nMitigated Negative Declaration No. 231328/SCH No. 2014081073; or\n(2) By a majority vote, grant the appeal and set aside the environmental determination in\naccordance with San Diego Municipal Code Section 112.0520(f).\nDirecting the City Attorney to prepare the appropriate resolution according to Section 40\nof the City Charter;\nIf the City Council grants the appeal, the lower-decision maker's decision to approve the\nproject shall be held in abeyance. The City Council shall retain jurisdiction to act on the\nrevised environmental determination and associated project at a subsequent public\nhearing.\nThis item is not subject to the Mayor's veto.\nCommittee Actions Taken: N/A\nDevelopment Services: Martha Blake, (619) 446-5375\nCity Attorney Contact: Corrine Neuffer