San Diego — 2024-02-12

Item 200: City of San Diego Fiscal Years 2025-2029 Five-Year Capital Infrastructure Planning\nOutlook.\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: N/A\nCouncil District(s) Affected: Citywide.\nProposed Actions: This item is informational only.\nCommittee Actions Taken: N/A\nEngineering & Capital Projects: Rania Amen, (619) 533-6667

Item 201: Fiscal Year 2023 Annual Comprehensive Financial Report (ACFR).\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:\nThere are no City expenditures required with this action.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2024-275)\nResolution receiving and filing the Fiscal Year 2023 Annual Comprehensive Financial\nReport of the City.\nCommittee Actions Taken:\nThis item was heard at the Audit Committee meeting on January 24, 2024.\nACTION: Motion by Chair Moreno, second by Committee Member Maffia, to\nrecommend Council approval of staff’s proposed actions.\nVOTE: 5-0; Moreno-yea, Whitburn- yea, Halpern-yea, Maffia-yea, Tabshouri-yea.\nDepartment of Finance: William Weisman, (619) 236-6397\nCity Attorney Contact: Bret A. Bartolotta

Item 202: California Coastal Commission Modifications of the 2020 Land Development Code\nUpdate to the San Diego Municipal Code and Local Coastal Program.\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:\nThere are no expenditures being authorized with this action.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(O-2024-58)\nIntroduction of an Ordinance amending Chapter 14, Article 1, Division 4 of the San Diego\nMunicipal Code by amending Section 141.0421; and amending Chapter 14, Article 2,\nDivision 5 by amending Section 142.0530 relating to accepting the California Coastal\nCommission’s suggested modifications for certification of the 2020 San Diego Land\nDevelopment Code Update/Municipal Code Update.\nCommittee Actions Taken: N/A\nPlanning: Victoria Ortiz, (619) 236-6091\nCity Attorney Contact: Corrine Neuffer

Item 203: California Coastal Commission Modifications to the 2021 Land Development Code\nUpdate to the San Diego Municipal Code and Coastal Program.\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:\nThere are no expenditures being authorized with this action.\nCouncil District(s) Affected: Citywide.\nProposed Actions:\nThis action proposes to amend the Municipal Code and Local Coastal Program to adopt\nthe California Coastal Commission’s requested modifications to the 2021 Land\nDevelopment Code Update. The City Council adopted the 2021 Land Development Code\nUpdate on January 11, 2022. State law requires the California Coastal Commission's\ncertification of amendments to the Local Coastal Program before they can take effect in\nthe Coastal Zone. The California Coastal Commission conditionally certified the 2021\nLand Development Code Update and amendments to the Local Coastal Program with two\nmodifications on September 7, 2023. For the 2021 Land Development Code Update to\ntake effect within the Coastal Zone, the City Council must adopt the modifications.\n(O-2024-63)\nIntroduction of an Ordinance amending Chapter 14, Article 2, Division 5 by amending\nSection 142.0528; and amending Chapter 14, Article 2, Division 7 by amending Section\n142.0740, relating to the 2021 San Diego Land Development Code/Municipal Code\nUpdate.\nCommittee Actions Taken: N/A\nPlanning: Victoria Ortiz, (619) 236-6091\nCity Attorney Contact: Lauren Hendrickson

Item 250: Submission of Ballot Proposals for the November 5, 2024 Ballot.

Item S400: FY 2025 Updated City Council Budget Priorities. (Added 2/8/24)\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: N/A\nCouncil District(s) Affected: Citywide.\nProposed Actions:\n(R-2024-335)\nResolution accepting the Independent Budget Analyst's Fiscal Year 2025 Revised Updated\nReport on City Council Budget Priorities and directing that the report, along with updated\nCouncilmembers' Budget Priority Memoranda, be delivered to the Mayor's Office for\nconsideration in preparing the Fiscal Year 2025 Budget.\nThis item is not subject to the Mayor's veto.\nCommittee Actions Taken:\nThis item was heard at the Budget and Government Efficiency Committee meeting on\nFebruary 7, 2024.\nACTION: Motion by Vice Chair Moreno, second by Committee Member LaCava, to\nrecommend Council approval of staff’s proposed actions with the following additions:\na. “Funding for an enhanced storm water maintenance program that takes aggressive\naction to clear, maintain and upgrade storm water channels in close proximity to\nunderserved neighborhoods, including creation of a Chollas Creek Stormwater CIP.”\nb. Include the ED&IR Committee’s recommendation on the use of the Council\ndiscretionary 1% of the 10.5% of the TOT to bring arts and culture to 6.5% of total TOT\nrevenue.\nc. Prioritizing flood disaster response and recovery, including but not limited to staff\ntime and a potential waiving of fees, that would assist those impacted by the floods,\nparticularly in underserved communities.\nVOTE: 4-0; Lee-yea, Moreno-yea, Elo-Rivera-yea, LaCava-yea.\nThis item was heard at the Economic Development and Intergovernmental Relations\nCommittee meeting on January 10, 2024.\nACTION: Motion by Chair Campillo, second by Committee Member Campbell,to\napprove the Economic Development and Intergovernmental Relations Committee’s\nrecommendation for the FY 2025 Council recommendation on its preferred use of the 1%\nof the 10.5% Transient Occupancy Tax, and forward it to the Budget and Government\nEfficiency Committee for consideration as follows:\n6.5% of total TOT revenue for Arts, Culture and Community Festivals ($21.5 million per\ncurrent projections) –\nRemaining funds to balance General Fund needs ($10 million per current projections)\nRequest that the Office of the Independent Budget Analyst transmit this recommendation\nto the Budget and Government Efficiency Committee as part of its February 7, 2024,\ndiscussion on the Council’s updated Budget Priorities Resolution.\nVOTE: 3-0; Campillo-yea, Lee-yea, Campbell-yea.\nOffice of the Independent Budget Analyst: Lisa Byrne, (619) 236-5917\nCity Attorney Contact: Bret A. Bartolotta

Item S401: Waiver of City Fees associated with January 22, 2024 storm damage. (Added 2/9/24)\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:\nPlease refer to the Fiscal Considerations section of the Staff Report.\nCouncil District(s) Affected: 4, 8, 9.\nProposed Actions:\n(R-2024-353)\nResolution waiving demolition, building permit fees and the refundable construction and\ndemolition removal deposit and submission of waste management form for those\nimpacted by the January 22, 2024 storm, establishment of Debris Assessment Program,\nand the identification of funds to reimburse the waived fees.\nCommittee Actions Taken: N/A\nDevelopment Services: Elyse Lowe, (619) 446-5423\nCity Attorney Contact: William Smith