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20251216 San Diego County Chula Vista City Council Order of Business 5 5.7 Real Property Purchase: Approve the Acquisition of Real Property at 61 First Avenue, Amend the Fiscal Year 2025-26 Budget and Appropriate Funds Report Number: 25-0303 Location: 61 First Avenue Department: City Manager G.C. § 84308 Regulations Apply: Yes Environmental Notice: The Project qualifies for a Categorical Exemption pursuant to the California Environmental Quality Act State Guidelines Section 15316 Class 16 (Transfer of Ownership of Land in Order to Create Parks). In addition, notwithstanding the foregoing, the Project also qualifies for the Common Sense Exemption pursuant to Section 15061(b)(3) of the California Environmental Quality Act State Guidelines. RECOMMENDED ACTION: Adopt a resolution approving the purchase of 61 First Avenue (APN 566-131-05-00) for the purposes of the Lower Sweetwater Community Park Project, amending the fiscal year 2025-26 budget, and appropriating funds for this purpose. (4/5 Vote Required) December 16, 2025 San Diego County Chula Vista City Council Order of Business 5 #7
20251202 San Diego County Chula Vista City Council Order of Business 7 7.4 Financial Report and Appropriation: Accept the Quarterly Financial Report for the Quarter Ending September 30, 2025 (First Quarter Report) and Appropriate Funds to Implement Required Budget Adjustments Report Number: 25-0264 Location: No specific geographic location Department: Finance G.C. § 84308 Regulations Apply: No Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Accept the quarterly financial report for the quarter ended September 30, 2025 (the “First Quarter Report”) and adopt a resolution making various amendments to the fiscal year 2025-26 budget and the fiscal year 2025-26 Capital Improvement Program budget to adjust for variances and appropriating funds for that purpose. (4/5 Vote Required) December 02, 2025 San Diego County Chula Vista City Council Order of Business 7 #4
20251202 San Diego County Chula Vista City Council Order of Business 7 7.3 Employee Compensation and Positions: Amended Classification Plan and Compensation Schedule; Revised Compensation Summaries for Unrepresented Employees; Position Counts; and Budget Amendments Report Number: 25-0281 Location: No specific geographic location Department: Human Resources G.C. § 84308 Regulations Apply: No Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Adopt resolutions: A) Amending the Classification Plan and Compensation Schedule to reflect salary adjustments for certain positions and amending the authorized position count in various departments; B) Approving the revised Compensation Summary for Unrepresented Employees for Fiscal Years 2024-25, 2025-26 and 2026-27; C) Approving the Amended Compensation Summary for Unrepresented Employees for Fiscal Years 2021-22, 2022-23 and 2023-24; D) Approving the revised Fiscal Year 2025-26 Compensation Schedule effective December 12, 2025, as required by the California Code of Regulations, Title 2, Section 570.5; E) Approving the revised Fiscal Year 2025-26 Compensation Schedule effective December 26, 2025, as required by the California Code of Regulations, Title 2, Section 570.5; and F) Amending the fiscal year 2025-26 budget to appropriate funds, accordingly. (4/5 Vote Required) December 02, 2025 San Diego County Chula Vista City Council Order of Business 7 #3
20251202 San Diego County Chula Vista City Council Order of Business 5 5.5 Grant Award and Appropriation: Accept Wildfire Mitigation Grant Funds from the San Diego Regional Fire Foundation for Wildfire Mitigation Activities and Amend the Fiscal Year 2025-26 Budget and Appropriate Funds Report Number: 25-0253 Location: Funding for wildfire mitigation activities, including vegetation thinning and removal, is provided for wildland-urban interface areas, Surrey Ridge, Elevado Canyon, Choya Canyon, and segments of Proctor Valley Road. Department: Fire G.C. § 84308 Regulations Apply: No Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Adopt a resolution accepting the San Diego Regional Fire Foundation grant of $604,230 and appropriating funds for that purpose. (4/5 Vote Required) December 02, 2025 San Diego County Chula Vista City Council Order of Business 5 #5
20251202 San Diego County Chula Vista City Council Order of Business 5 5.4 CIP Creation and Transfer of Funds: Establish Capital Improvement Project “Oxford and Fourth Park (CIP No. PRK0346)”, Amend the Fiscal Year 2025-26 Operating and Capital Improvement Program Budgets and Appropriate Funds Report Number: 25-0249 Location: 391 Oxford Street Department: Development Services G.C. § 84308 Regulations Apply: No Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. RECOMMENDED ACTION: Adopt a resolution establishing a new Capital Improvement Project entitled “Oxford and Fourth Park (CIP No. PRK0346)”, amending the Fiscal Year 2025-26 Operating and Capital Improvement Program budgets and appropriating funds. (4/5 Vote Required) December 02, 2025 San Diego County Chula Vista City Council Order of Business 5 #4