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20250909 San Diego County Chula Vista City Council Order of Business 5 5.7 Interfund Loan & CIP: Authorize an Interfund Loan From Measure A Fund to the Public Facility Development Impact Fee Fund and the General Fund and Amend the FY 2025-26 CIP Budget Appropriating Additional Funds to the Fire Station 12 Project (GGV0275) Report Number: 25-0200 Location: 610 Bay Boulevard Department: Engineering & Fire 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 15303 class 3 (New Construction or Conversion of Small Structures) and Section 15332 Class 32 (In-Fill Development Projects). RECOMMENDED ACTION: Adopt a resolution: 1) Authorizing an interfund loan in the amount of $5,600,000 from the available fund balance of the Measure A Sales Tax Fund to the Public Facility Development Impact Fee Fund (PFDIF Fund) and the General Fund CIP Fund; and 2) Amending the fiscal year 2025-26 Capital Improvement Program (CIP) Budget by appropriating $5,600,000 in the PFDIF Fund and General Fund CIP Fund for the Temporary Fire Station 12 Project (GGV0275). (4/5 Vote Required) September 09, 2025 San Diego County Chula Vista City Council Order of Business 5 #7
20250909 San Diego County Chula Vista City Council Order of Business 5 5.6 Employee Compensation and Positions: Approve Classification Plan and Compensation Schedule; Position Counts; Revised Compensation Schedule; Updated Conflict of Interest Code; and Budget Amendments Report Number: 25-0204 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 the addition and deletion of position titles and amending the authorized position count in various departments; B) Approving the revised Fiscal Year 2025-26 Compensation Schedule effective September 19, 2025, as required by the California Code of Regulations, Title 2, Section 570.5; (C) Modifying the appendix to the local Conflict of Interest Code to revise the list of designated employees who are required to file Statements of Economic Interest (Form 700); and (D) Amending the fiscal year 2025-26 budget. (4/5 Vote Required) September 09, 2025 San Diego County Chula Vista City Council Order of Business 5 #6