Loading...
HomeMy WebLinkAbout2011 02-05 CC CDC ADJ AGENDA PKTAgenda of an Adjourned Regular Meeting Budget Workshop National City City Council/Community Development Commission of the City of National City of National City Council Chambers 1243 National City Boulevard National City, California Saturday, February 5, 2011 - 9:00 a.m. Open To the Public Your City Council strives to be receptive to your concerns and comments. Your participation in local government will assure a responsible and efficient City of National City. We invite you to bring to bring forward any matter that you desire the City Council to consider. We thank you for your presence and appreciate your involvement. ROLL CALL BUDGET WORKSHOP 1. City Manager Overview 2. Finance Presentation 3. Strategic City Planning and Capital Improvement Program 4. Proposition D Sales Tax/Independent Committee BREAK (15 Minutes) 5. Citizen Input and Comments 6. City Council Direction ADJOURNMENT Next Regular City Council/Community Development Commission Meeting — Tuesday — February 15, 2011 - 6:00 p.m. — Council Chambers, Civic Center COUNCIL AGENDA 2/5/2011 PAGE 2 Upon request, this agenda can be made available in appropriate alternative formats to persons with a disability in compliance with the Americans with Disabilities Act. Please contact the City Clerk's Office at (619) 336-4228 to request a disability -related modification or accommodation. Notification 24-hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Spanish audio interpretation is provided during Council and Community Development Commission Meetings. Audio headphones are available in the lobby at the beginning of the meetings. Audio interpretacion en espanol se proporciona durante sesiones del Consejo Municipal. Los audi6fonos estan disponibles en el pasillo al principio de la junta. Council Requests That All Cell Phones And Pagers Be Turned Off During City Council Meetings COPIES OF THE CITY COUNCIL OR COMMUNITY DEVELOPMENT COMMISSION MEETING AGENDAS AND MINUTES MAY BE OBTAINED THROUGH OUR WEBSITE AT www.nationalcitvca.qov -a- CALIFORNIA r.. NATIO L CI fl 13J 1 AGCOEPOEATED 2011 Proposed Strategic Plan Prepared for Council Workshop February 4, 2011 CALIFORNIA -� NATIONAL CITY 'NCOAPORASE� Strategic Objective 1 and Proposed Actions 2007 Function as One City — Function as a Team Align City departments and Community Development Commission with City Council objectives to accomplish Strategic Plan a) Integrate City Long -Range Plans Into Citywide Strategic Plan b) Assist Appointed Boards and Commissions c) Form Five Community "Links" to Improve Public Communication d) Empower Work Groups to Focus on Specific Tasks e) Partner with Community Organizations 2009 Provide Quality Services with an Efficient Organization a. Practice the 5 Cs with Our Diverse Customer Base b. Respond to City Council with Thorough Analysis and Support Boards & Commissions c. Accurately Forecast Finances and Manage Investments Wisely d. Consolidate Departments and Become More Efficient with Technology e. Partner with Community Organizations and Regional Agencies Proposed 2011: Provide Quality Services with an Efficient Organization a) Practice the 5 C's (Commitment, Customer Service, Courtesy, Communication, and Collaboration) with Our Diverse Customer Base b) Respond to City Council with Thorough Analysis and Support Boards & Commissions and Communicate Important Information with the Community in a Transparent and Timely Manner c) Prepare Effective Budget, Accurately Forecast Funding Sources, Manage Investments Wisely, Provide Consistent Financial Reports, Maintain Clean Audits, and Report on District Sales Tax d) Consolidate Departments and Become More Efficient with Technology *h- CALIFORNIA NATIONAL CITY INCORPORATED Strategic Objective 2 and Proposed Actions 2007 Achieve Fiscal Sustainability Use redevelopment to attract diverse revenue generating projects, leverage financial incentives such as tax -credits, and maximize funding sources such as grants a) Open Plaza Bonita Expansion and Costco b) Create Grants Division and Aggressively Seek Funding Sources c) Complete Maximus Fee Study and Implement Impact Fees to Have Growth Pay for Growth d) Begin Sycuan/MRW Hotel and Develop Marina Gateway e) Continue Pursuing Home Depot/PSI and Develop Site 2009 Achieve Fiscal Sustainability a. Work with Qualified Builders on Key Development Opportunities b. Pursue Our Legislative Platform, Build Grants Division and Aggressively Seek Funding from Local, State, & Federal Sources (Economic Stimulus) c. Establish Sustainable Compensation Agreements and Contain Costs d. Open Hotel & Marina Gateway and Execute Fair Share Agreement with the Port District e. Retain and Attract Businesses and Develop Community Financing Districts Proposed 2011: Achieve Fiscal Sustainability a) Support Business with Outreach, Attraction, and Retention Program in Partnership with National City Chamber of Commerce b) Work with Qualified Builders and Developers on Key Development Opportunities where Site Control is Attainable c) Partner with Community Organizations and Regional Agencies to Pursue Our Legislative Platform and Aggressively Seek Funding from Local, State, & Federal Sources d) Communicate Financial Position Consistently and Transparently to Help Establish Effective and Sustainable Compensation for Employees. CALIFORNIA ,.., NATIONAL Clay �aRP731 iNCORpORAt� Strategic Objective 3 and Proposed Actions 2007 Improve Quality of Life Build and maintain facilities and activities that support community needs and ensure that they are serving the people and families of National City a) Extend Hours at Community Facilities b) Conduct a Demand Study and Formulate a Strategic Plan for Community Facilities and Activities, including Family Activities such as Movies in the Park. c) Develop Art and Culture District including Playhouse and Arts Center d) Build Aquatic Center e) Support City Parks and Open Space such as Paradise Creek Educational Park 2009 Improve Quality of Life a. Provide Community Services/Programs and Maintain Public Facilities b. Complete Open Space Assessment and Create Parks Improvement Plan c. Build Aquatic Center, Granger Park, and Improve Public Access to Our Bayfront d. Preserve Historic Resources and Promote Cultural Assets e. Create Climate Action Plan and Adopt Realistic Green/Clean Policies Proposed 2011: Improve Quality of Life a) Continue to Provide Recreational Programs and Community Services b) Maintain Existing Parks and Public Facilities and Find Funding to Construct Park Master Plans c) Partner with the Port District to Build Aquatic Center, Granger Park, and Improve Public Access to the Harbor District d) Preserve and Promote Historic Resources and Cultural Assets ++- CALIFORNIA NATIONAL CIT'y `- 'NCORPORATE Strategic Objective 4 and Proposed Actions 2007 Utilize Community Resources Engage, educate, and empower the community by improving communications and building programs that leverage the efforts of residents and businesses a) Reinstitute Neighborhood Watch Program and Coordinate with Neighborhood Councils, Expand Security Camera Program, and Implementation of Red -Light Cameras b) Begin Offering Wi-Fi Internet Access and Launch Interactive User -Friendly Website for the City c) Utilize and Market Enterprise Zone Tax Incentives d) Support Community Benefit Districts e) Work with Local Schools to Empower Youth for Community Change 2009 Utilize the Community's Natural, Financial, and Human Resources a. Bridge the Digital Divide and Provide Access to Information for Everyone b. Conserve Natural Resources and Maintain the Build Environment c. Recruit Volunteers and Offer Opportunities for Community Service d. Develop Urban Farm and Community Garden Master Plan e. Create Community Magnets for Information and Resources Proposed 2011: Utilize Community Resources a) Help Coordinate Volunteer Efforts with Local and Regional Partners to Support City Programs and Neighborhood Action Plans b) Bridge the Digital Divide and Provide Access to Information for Everyone c) Partner with SDG&E and the Sweetwater Water Authority on Conservation Efforts d) Develop Projects and Plans that Emphasize Natural Waterways such as the Paradise Creek and Sweetwater Channel CALIFORNIA ,-.. NATIONAL CITY fNCORPORAT Strategic Objective 5 and Proposed Actions 2007 Focus Long -Range Planning Efforts Manage land use plans by drafting one specific or master plan at a time. Continue implementing and studying impacts of other plans concurrently a) Implement Downtown Specific Plan Through Establishing Market Supported Values b) Complete Westside Specific Plan and Analyze Comprehensive Implementation Strategy c) Form Strategic Alliance and Initiate the Bayfront Master Plan d) Address Land Use Code and Prepare for General Plan Update e) Work Toward a Comprehensive Transportation Strategy 2009 Focus Long -Range Planning (Comprehensive General Plan Updates) a. Use Smart Growth Principles to Update General Plan, Land Use Code, and Zoning Map b. Work with SANDAG on General Plan Update and Initiate Other Regional Alliances c. Integrate Specific Plans and Make All Long -Range Planning Documents Consistent d. Complete Needs Assessment, Financial Capacity Analysis, and Establish City Priorities by Adopting 5-year Capital Improvement Program e. Promote Community Outreach and Encourage Citizen Participation Proposed 2011: Nearly Complete- Opportunity for New Objective or Implement a) Promote Community Outreach and Encourage Citizen Participation b) Establish City Priorities by Adopting 5-year Capital Improvement Program and Fund Based on Financial Capacity Analysis c) Utilize General Plan and Other Long-range Planning Documents as Capital Needs Assessment d) Consider Bond Issuance Based on Capacity Analysis to Fund Program �^^ CALIFORNIA NATIONAL CIfl fACORPOAAT&D Strategic Objective 6 and Proposed Actions 2007 Improve Housing Conditions Continue providing housing opportunities at all income levels and develop programs to improve existing conditions a) Adopt Housing Element as a 5-year Housing Plan b) Implement Home Ownership Assistance Programs c) Develop Affordable Housing by Leveraging 20% TIF Set Aside, HOME Funds, and Other Affordable Housing Funding Financing Programs d) Consider Compatibility of Residential with Other Land Uses, Carry Out Amortization Ordinance Efforts for Westside e) Advance Housing Inspection Program for Rental Properties and Inform Landlords Through Property Owner Workshops 2009 Improve Housing Conditions a. Update Housing Element and HUD Consolidated Plan as a 5-year Housing Strategy b. Develop and Rehabilitate Decent & Affordable Housing c. Work with Residents and land Owners to Create Healthy Neighborhoods d. Extend Housing Inspection Programs and Eliminate Duplication e. Encourage Investment and Home Ownership with Programs and Competitive Fees Proposed 2011: Improve Housing Conditions a. Update Housing Element before 2013 Deadline based on New RHNA b. Secure Funding to Begin Construction on Paradise Creek WI-TOD c. Complete Design and Find Funding for Senior Village Expansion and Enhancement d. Extend and Expand Housing Programs that Demonstrate Results, Initiate Amortization Efforts, and Correct Residential Code Violations CALIFORNIA NATIONAL CITY �NCORPORA'ISO Strategic Objective 7 and Proposed Actions 2007 Make an Impact Revitalize neighborhoods and strengthen community appearance by investing directly into efforts that make an immediate impact on the community a) Inform the Community Regarding Code Assistance and Graffiti Abatement Efforts and Encourage Compliance b) Invest in Infrastructure and Aging Public Facilities Identified by Community Priorities c) Continue Neighborhood Clean Ups and Initiate Annual Spring Cleaning d) Develop a Neighborhood Revitalization Toolbox e) Support Public Art and Initiate Percent for Public Art Program 2009 Show Measured Results in Health and Safety a. Implement Public Safety Long Range Strategic Plans b. Align Neighborhood Services and Law Enforcement c. Model Quality of Life Indicators and Track Performance d. Maintain Senior Nutrition Center and Develop Programs for Seniors e. Foster Safe, Clean, and Healthy Neighborhoods Proposed 2011: Show Measured Results in Health and Safety a. Implement Public Safety Long Range Strategic Plans and Enhance Disaster Preparedness b. Align Neighborhood Services, Community Services, and Law Enforcement to Continue making National City Safer c. Expand CERT, Community Defibrillators, and Other Grant Supported Programs d. Maintain Senior Wellness Programs such as the Nutrition Center and RU-OK .-^ CALIFORNIA NATIONAL CITX �NCORYOR�ITE� Strategic Objective 8 and Proposed Actions 2007 Promote Community Assets Build image of the City by distinguishing important community assets and marketing them to the region a) Identify Landmarks and Offer Incentives and Cultivate Plan for City -owned Historic and Cultural Resources b) Develop City Branding and Update Comprehensive Signage Program c) Create Informative Materials and Launch Marketing Campaign d) Encourage Public Uses and Family -oriented Special Events on the Bayfront e) Develop and Implement Green Building and Development Policy 2009 Partner with Schools a. Align Neighborhood Councils with School Site Councils b. Link Farms/Gardens Program to Schools and Promote EBT c. Promote Fire Prevention and Maintain School Resource Officers d. Utilize New Public Library and Enhance Access for Youth with W.I.N.G.S. e. Work with Local School Districts on Bond Program and Coordinate SR2S Proposed 2011: Partner with Schools a. Work Together to Engage Community by Utilizing Community Service Hours and Providing Important Information to Families b. Provide Better Access to Joint -use Parks, Utilize New Public Library and Continue Improving Safe Routes to School. c. Work with ICF and other Partners to Expand Urban Agriculture and School Garden Program d. Promote Fire Prevention and Maintain School Resource Officers �- CALIFORNIA ^� NATIONAL CITY rNCOppOHAT80 Strategic Objective 9 and Proposed Actions 2007 Build on Success In the City's continued efforts for positive change, it is important to recognize our successes and build on them a) Develop Business Attraction and Retention Program and Create Toolbox to Assist Small Businesses b) Draw Attention to Important Gateways and Intersections c) Plan and Highlight Family -oriented Special Events to Promote Accomplishments d) Develop Comprehensive Storefront Renovation Strategy to Concentrate Facade Program on Identified Focus Areas and Community Landmarks e) Continue to Cultivate Neighborhood Councils 2009 Build On Success a. Communicate Important Information with the Community in a Transparent Manner b. Heighten Our Image by Preserving Cultural Assets and Supporting Community Events c. Continue to Improve our Infrastructure and Public Facilities d. Update Signage to Draw Attention to Important Gateways, Corridors and Intersections e. Continue to Build Our Financial Stability and Provide Quality Services Proposed 2011: Build "A National City" a. Continue to Maintain and Improve our Basic Infrastructure such as Streets, Sidewalks, Sewer, Stormwater, and Lighting. b. Improve Community Corridors, Focus Improvements in Established Commercial Districts, and Support Major Retailers. c. Update Signage to Draw Attention to Important Gateways, Corridors and Intersections d. Support Community Events and Celebrate City's 125th Anniversary in 2012 CALIFORNIA - N ��TIONJ Cnry'� LJ NCORPORATE i J Capital Improvement Program Fiscal Years 2010-2015 Introduction The Capital Improvement Program, or CIP, is a five-year planning instrument used to identify and coordinate the financing and timing of public improvements. The first year of this five-year program is the capital budget that appears in the annual budget. By considering all the projects at a single time, a more comprehensive view can be taken of the community's capital needs and the City's response. Projects slated for subsequent years in the program are for planning purposes only and do not receive expenditure authority until they are allocated funding in a future capital budget approved by City Council. The CIP addresses major public facility improvements for the purpose of repairing, replacing or constructing new portions of the City's physical infrastructure system; such as streets, sewers, buildings, parks, street lights and storm drains and redevelopment. The CIP Committee reviews capital improvement suggestions from both the community and City departments on a yearly basis. The goals of the Capital Improvement Program are to plan for the City's long term capital improvement needs and associated capital financing requirements. The program provides the means for the City Council to determine capital priorities and a means to carry them out. Categories CIP projects are categorized by project type; Facilities, Redevelopment, Park & Recreation, Infrastructure, and Information Technology. Infrastructure includes such general purpose assets such as streets, storm drainage, sewer lines, street -lighting, traffic signals, sidewalk, and curb & gutters. Facilities include city offices, warehouses, police & fire stations, community centers and other public -purpose structures. Information Technology includes items that are large or costly, including computers, communications equipment (e.g., telephones and emergency communications). In some case computer software may be considered. Administration The CIP projects are administered by the Engineering Division of the Development Services Group. Prior to submitting a request to the CIP Committee, the City Engineer is responsible for determining if a project qualifies as a project for the program. If a project is determined to be an ineligible project by the City Engineer, the project proponent has the option of taking the request to the CIP committee for review. A capital project is defined as an undertaking wherein labor and/or materials are used to construct, alter, append or replace a building or an item of infrastructure or a component of a building or an item of infrastructure. Capital Project that has a specific objective, is easily distinguishable from other work being performed, has a definite beginning and end, does not occur annually (non -routine), and typically has a total cost in excess of $100,000 and the expectant life is 10 or more years. Not considered as a capital project is routine maintenance, for example, the periodic scheduled renewal of finishes or the replacement of minor components or equipment. These items are sometimes considered a capital expenditure - Charges for the acquisition of equipment, land, building, or improvements of land or buildings, fixtures, and other permanent improvements with a value in excess of $5,000 and a useful life expectancy of more than one year. Capital Expenditures are administered by the responsible department. The City Engineer shall have responsibility and accountability for implementation of all City of National City capital projects, including redevelopment projects. For 2 of 9 each capital project, there shall be a single delegated project coordinator, designated by the City Engineer, who has delegated responsibility and accountability for the implementation of the project. The project coordinator shall have full information about the project and shall be responsible for its successful implementation. Each project shall be individually identified with a title, a project number that is recognized by the City's automated financial system and a specification number. Project Priority Ranking The CIP Committee members apply the City Council's criteria for establishing the priority for CIP project. Each project is evaluated and weighted based on the criteria below: Health, Safety, & Regulatory Requirements (40%) — These include Seismic regulations, ADA, NPDES, Department of Health and other State or Federal Mandates, these have a high consequence for failure to complete (unsafe roads, people could get hurt, legal consequences). Cost and Funding Opportunities (20%) — Return on investment from grants, considers grant deadlines, fund availability, ratio of grant funds to total project cost, considers staff time to administer grant requirements. General Plan Compliance and Community Support (10%) — stimulation of local economy, public pressure and direction, possibly identified through a survey, promotes neighborhood livability. Multiple Category Benefit (10%) — Projects that support multiple categories (for example street, safety, pedestrian improvement, and drainage) would get a higher ranking. Maintenance Needs (10%) — Projects that require high or new maintenance costs score lower, projects that preserve existing assets and reduce maintenance costs score higher. Readiness and Deliverabilitv (10%) — Degree to which a project is close to completing a specific phase, work done to date that would be lost if project is deferred. Funding Sources and Uses CIP projects can be funded by grants, bond or other debt instruments issued, special assessments on property owners benefiting from the improvement, current taxes, development impact fees and the City's reserves. 001 - General Fund: is the primary operating fund of the City. It accounts for all financial resources not required to be accounted for in a special purpose fund, and finances operations for funds that do not have adequate dedicated revenues, such as the Library, Parks Maintenance, and Nutrition Center Funds. 103 — General Capital Outlay Fund: This fund is used to account for funds set aside from the proceeds of sale of and rental from, surplus real property for the City's five-year capital improvement program. 3 of 9 109 - Gas Taxes Fund: Cities are allocated a share of the revenues derived from the State taxes on gasoline to be used exclusively for street improvement and maintenance. The four types of gas taxes are described below. Revenue estimates are based on the League of California Cities Budget Bulletin and on historical trends. Under Section 2105 of the Streets and Highways Code, cities receive an amount equal to the net revenues from 11.5 % of the highway users tax in excess of the $.09 per gallon allocated based on population. The FY10 estimate is $343,000. Under section 2106, each city receives a fixed apportionment of $400 per month plus an additional per capita amount after counties are allocated their portion of the overall base. The FY10 estimate is $227,000. Under section 2107, cities and counties receive a monthly allocation equivalent to $0.00725 per gallon per capita. The FY10 estimate is $455,000. Under section 2107.5, cities receive a fixed annual amount based on population, ranging from $1,000 for cities with a population of less than 5,000 to $20,000 for cities with populations over 500,000. National City's allocation is $7,500. Interest earnings equivalent to the ratio of Gas Tax Fund cash balances to the total pooled cash balances are required to be allocated to this fund. 115 — Parks and recreation capital outlay fund: This fund is used to account for revenues from dwelling fees set aside for capital improvement expenditures of the Parks and recreation department. 125 - Sewer Service Fund: This fund is used to account for the construction and maintenance of City sewers. The primary revenue source is sewer service charges. Beginning in 2003, the City began charging for sewer services on the property tax statements sent by San Diego County; however, some properties are unique and require individual billing by the City. The FY10 estimate of $7.1 million is the total of the property tax assessments and individual billings. 301 - C.D.B.G. Fund: The C.D.B.G. (Community Development Block Grant) Fund is used to account for activities related to the annual grant from the Department of Housing and Urban Development. The purpose of the grant is to assist with developing viable urban communities by providing decent housing and a suitable living environment and by expanding economic opportunities, principally for low and moderate income persons. 307 - Proposition "A" Fund: This fund is used to account for allocations received from the 1/2% transactions and use tax imposed by Proposition "A" (San Diego Transportation Improvement Program Ordinance) originally passed by the voters in San Diego County in November 1987 and renewed by voters in November 2004. These funds are restricted for construction of transportation infrastructure projects. In order to receive these funds, the City must spend local discretionary funds for transportation infrastructure projects in an amount not less than the average expenditures from FY 01-03, adjusted every three years by the Caltrans Construction Cost Index. In FY09, the City entered into a five year Commercial Paper loan with SANDAG. This Commercial Paper loan allowed the City to receive five years of future SANDAG (locations in advanced to fund street projects throughout the City. The FY10 estimate is a one time funding of President Obama's stimulus package. Future allocations of Proposition "A" funds will be used to pay the debt service on the loan. 312 STP Local Transnet Highway Fund: this fund is used to account for funds received from the San Diego Association of Governments (SANDAG) for TransNet projects. 323 Safe Routes to Schools Grant 325 Development Impact Fees Fund 326 Transportation Development Impact Fee Fund (TDIF) 4 of 9 345 Traffic Congestion Relief Fund; This fund is used for the maintenance, rehabilitation and reconstruction of transportation related Capital Projects; specifically pertaining to local streets and roads 346 - Prop 1B Fund 511 - Tax Increment Fund: This fund is used to account for the City's redevelopment and economic development programs. The goal of these programs is to create vibrant, sustainable districts by eliminating blighted appearance through strategic planning and implementing revitalization programs in targeted areas. It is funded through a transfer of tax increment revenues from the CDC Debt Service Fund. 629 - Information Systems Maintenance Fund: This fund is used to account for the costs associated with maintaining the City's technology infrastructure. Costs are allocated based on the number of personal computers assigned to each division. 630 - Office Equipment Depreciation Fund: This fund is used to account for the replacement of computer hardware and software. Costs are allocated based on the number of personal computers assigned to each division. 631 - Telecommunications Revolving Fund: This fund is used to account for the costs of maintaining the City's telephone system. Costs are allocated based on the number of telephone lines utilized by each division. i 103 capital Outlay 303 Capital Facilities I Fund 115 Park& Rec Capital Outlay Fund ) 304 Park Development Fund 629 Information system Maintenance Fund 630 Office Depreciation ' Fund 196 Capital Project Reserve Fund 89 Civic RefCenter urbishing \ Fund J Funds that are funded by General Fund 631 Tele Comm fund 5 of 9 Capital Improvement Program Fiscal Year 2010-2011 1st Year Budget for Capital Projects 001 General Fund Traffic Signal Timing/ Fiber Optic Interconnect System 50,000 Traffic Monitoring / Safety Enhancements 100,000 Bicycle Master Plan (Grant Match) 15,000 8th & D Round -a -bout (Grant Match) 125,000 109 Gas Tax Fund Traffic Signal Timing/ Fiber Optic Interconnect System 100,000 Traffic Monitoring / Safety Enhancements 50,000 296 Eng Grants Bicycle Master Plan (Grant) 301 CDBG Fund 35,000 El Toyon Soccer Field 150,000 Concrete Improvements 250,000 Safety & Accessibility Enhancements at Pedestrian Crossings 100,000 Drainage Improvements 100,000 307 Prop A Fund Plaza Blvd Widening 974,000 Street Resurfacing Project 1,500,000 323 Safe Routes to School 8th & D Round -a -bout (Grant) 500,000 631 Telecommunications Revolving Fund Unified Messaging VOIP ?? Un-funded Renovate Fire Station #31 15,000 Civic Center /EOC Retrofit ?? Las Palmas Pool Electrical Room 62,500 3rd Fire Station 104,995 MLK foundation (slab) & flooring 187,500 Total $ 6 of 9 Capital Improvement Program Fiscal Year 2010-2011 5 Year Proposal for Capital Projects Proj # Project Description Funding FY 09-10 Budget FY 10-11 Budget FY 11-12 Budget FY 12-13 Budget FY 13-14 Budget FY 14-15 Project Total 1409 Renovate Fire Station #31 15,000.00 85,000 415,200 515,200 1575 Civic Center /EOC Retrofit - 3918 8th St Smart Growth 2,200,000 300,000 2,500,000 4076 Soccer Field 605,000 150,000 755,000 4129 Las Palmas Pool electrical Room Upgrage 50,000 62,500 62,500.00 6137 Concrete Improvements 11,000 435,400 300,000 300,000 • 300,000 300,000 1,646,400 . 6565 Traffic Signal Timing / Fiber Optic Interconnect System 150,000 150,000 6569 Plaza Blvd Widening 3,735,300 200,000 200,000 174,000 200,000 200,000 4,709,300 6573 Traffic Monitoring / Safety Enhancements 150,000 150,000 6575 Safety & Accessibility Enhancements at Pedestrian Crossings 95,000 100,000 195,000.00 8003 Unified Messaging VOIP - 6035 6102 Street Resurfacing Project 2,000,000 2,000,000 1,500,000 1,500,000 1,500,000 8,500,000 7062 7049 Drainage Improvements 435,000 100,000 550,000 550,000 550,000 550,000 2,735,000 TDA/TransNet Grant - City Bicycle Master Plan 50,000 50,000 3rd Fire Station 104,995 349,981 5,219,774 5,674,750 MLK Slab/Flooring 187,500 State SR2S Grant - Roundabout at D Ave & E. 12th St 625,000 625,000 Totals 7,131,300.00 4,630,394.60 3,547,481.00 8,158,974.40 2,550,000.00 2,550,000.00 28,205,650.00 7 of 9 Fiscal Year 2010-2011 Capital Expenditures Proj # Project Description Funding FY 09-10 Budget FY 10-11 Total Project No funding source identified El Toyon Lower Ball field Lighting 25,000 25,000 1179 Case de Salud Roof (West side and interior wall paneling) 15,000 37,500 52,500 37,500 1180 Kimball Recreation Center Roof (R/R shake & tongue and groove sub -roof, and interior ceiling 20,000 75,000 95,000 75,000 1590 Library Flooring 10,000 75,000 85,000 75,000 4023 Las Palmas Pool Deck Drains 30,000 44,000 74,000 44,000 Las Palmas Pool Mechanical Room Roof 25,000 25,000 25,000 Camacho Gym Rooftop NC 25,000 25,000 25,000 Casa De Salud lighting/Signage Casa De Salud Rooftop A/C 10,000 10,000 10,000 Civic Center Finance & 2nd Floor Ceiling Tile Replacement 18,750 18,750 18,750 Civic Center Roof electrical panels and gutters on roof used for air handlers. Remove & replace 8 and install 2 new, 1,000 watt lights 50,000 50,000 50,000 El Toyon Main Hall Flooring 10,000 10,000 10,000 El Toyon Parking Lot Lighting 12,500 12,500 12,500 Kimball Park electrical Monument (6) 50,000 50,000 Kimball Park Transformer & Enclosure upgrade 12,500 12,500 Kimball Recreation Center Air Handlers, Furnaces and Ducts 37,500 37,500 37,500 Kimball Recreation Center Flooring 12,500 12,500 12,500 Kimball Senior Center Flooring 10,000 10,000 10,000 Las Palmas Pool Deck Security System 15,000 15,000 15,000 Las Palmas Pool Tarp 20,000 20,000 Police Department 1st floor carpet replacement 22,500 22,500 22,500 Police Department Exterior Paint 25,000 25,000 25,000 Recreation Center Door replacements (El Toyon, Camacho & Kimball) 31,250 31,250 31,250 Replace Cabinets/Counter at Camacho - - Sports Court Resurfacing 20,000 20,000 20,000 Center Fire Suppression System 180,000 180,000 180,000 Offsite Disaster Recovery - - Storage Facility for Reserve Engines 13,000 13,000 13,000 Totals 75,000.00 857,000.00 824,500.00 857,000.00 8 of 9 Glossary Allocation Appropriation — Legal authorization to make expenditures or enter into obligations for specific purposes Budget reserve — money accumulated in special accounts for future purposes — for example, to deal with unforeseen circumstances or to replace buildings or equipment. Capital budget - a spending plan for improvements to or acquisition of land, facilities, equipment, and infrastructure. Capital Expenditure — Charges for the acquisition of equipment, land, building, or improvements of land or buildings, fixtures, and other permanent improvements with a value in excess of $5,000 and a useful life expectancy of more than one year Capital Project - An undertaking wherein labor and/or materials are used to construct, alter, append or replace a building or an item of infrastructure or a component of a building or an item of infrastructure. Capital Project that has a specific objective, is easily distinguishable from other work being performed, has a definite beginning and end, does not occur annually (non -routine), and typically has a total cost in excess of $100,000 and the expectant life is 10 or more years Concept — Submitted projects for consideration Contracted (obligated) — when agreement is executed and funds are encumbered Committed — (Grant Match) when grant application is executed Completed — when Notice of Completion is filed with San Diego County Recorder's Office Encumbrance (Obligation) — a set aside for when a purchase order or contract is approved. An encumbrance represents a contingent liability of the fund. 9 of 9 CALIFORNIA -f NATIONAL CITY Cost Cutting Measures, Revenue Enhancement, and Efficiencies FY 2006-2007 through FY 2010-2011 A Executive Summary B City Clerk C Community Services D Development Services E Finance F Fire G Housing & Grants H Human Resources I Information Technology J Library K Neighborhood Services L Police M Public Works N Redevelopment 0 Proposition D Analysis EXECUTIVE SUMMARY WILL BE AVAILABLE AND DISTRIBUTED AT THE WORKSHOP ON SATURDAY, FEBRUARY 5, 2011 +- OALIFOBNIA -« NATIONAL CiTy Rau 4�o CITY CLERK/RECORDS ANAGEME `41 1 iTin Me ,4' tes. _:even.Enilancenients, and El'.ic iep )l..g11 IP( 2010-20 Report Summary Updating the Records Management and Retention Program and the resulting disposal of hundreds of boxes of outdated unnecessary documents as well as the introduction and expansion of technology as a records management tool all combine to maximize limited resources in manpower and space while expanding and speeding up record retrieval capabilities and limiting potential future liability and retrieval cost. It also allows for the off -site storage of vital records and documents to protect against natural and man-made disasters; the benefits of which could prove immeasurable. Significant Achievements 2008 Coordinated update and adoption of city-wide Records Management Program and Records Retention Schedule 2009 Held first annual city-wide Records Destruction Day - 800 boxes of dated records and files purged Initiated and promoted the installation and utilization of video streaming of City Council meetings, promoting transparency and public access to the legislative process. 2011 Second annual Destruction Day planned Significant Programs 2006 to present Integrated and Assimilated CDC documents and records into filing system and electronic data base 2006 to present 2010 to present Continued to build and expand Document Management Database and encourage / promote its use on a daily basis saving countless hours and expense in record retrieval and distribution costs LegiStream Automated Agenda Management System- Module facilitates management of council agendas within the records management system B CALIFORNIA -^ NATIONAL CITY ( "o.st ; Report Summary UITY SERVICES DEPARTMENT Revenue nue Enhancements, and Efficiencies 2.007 through FY )10--201 1 In an effort to maximize the cost savings for the City and minimize the impact to the community, the Community Services Department has improved efficiency and taken new and innovative steps to cut costs, reduce expenditures, increase/implement programs and actively seek grant funding. We continue to pride ourselves in providing high quality facilities, services, and cost effective programs which enhance the quality of life and encourage healthy living for residents even during these difficult financial times. Our mission is to provide excellent customer service and planning for the City's open space and facilities, and celebrate the community's diversity through social, cultural, and civic activities for youth, adults, and senior citizens. Significant cost cutting or savings: FY 2006- 2007 • $10,000 donation to the Kimball Senior Club • Soak City exchange program with Pool —tickets were given at a ratio of 50 tickets per class that was held at the pool FY 2007-2008 • Recreation Supervisor position at Senior Center was eliminated and filled with a 3/4 time Recreation Center Supervisor • Nutrition Center no longer allowed to do outside catering FY 2008-2009 • Administrative Secretary position is vacant/frozen • Home Delivered Meal program reduced delivery days from 5 days a week to 3 days a week without reducing the number of meals provided. C CALIFORNIA - NATIONAL CITY COM WI N ERV10ES ' EPARTMENT Significant cost cutting or savings continued: FY 2009-2010 • Recreation Superintendent position is vacant/frozen • Reduced CPRC budget from $50,000 to $25,000 • Eliminated Neighborhood Council monthly mailers • Merged Senior Advisory Board and Parks and Recreation Advisory Board • Began monitoring/maintaining list of donations received, i.e.: ➢ Wii gaming system for Kimball Senior Center ➢ Bench press/sit-up machine for Teen Center ➢ Padres tickets for Teen Center and Kimball Senior Center ➢ Weight equipment for the Teen Center FY 2010-2011 (significant cost cutting or savings that have occurred) • Recreation Supervisor position is vacant/frozen • Neighborhood Council Coordinator position eliminated • Reduced hours at recreation centers one hour per day. • Closed senior center on Fridays, and pool on Sundays • Reduced staffing at community events • Eliminated the Fourth of July Parade • Consolidated summer camps to Camacho to free up El Toyon for additional programming • Sports coaches are now unpaid volunteers • Donations received: > $450 for the Teen Center > Tennis net, tennis equipment and volunteer hours ➢ 10 cases of drinks for National Night Out ➢ $249 and volunteer hours for National Night Out ➢ 400 bottles of water for National Night Out > $300 for Flag Football League ➢ Heavy bag for Teen Center ➢ 16 bicycles donated to individual youth in the after school program. FY 2006- 2007 • Paradise Creek Educational Park Grand Opening Ceremony ($1,600,000 total project cost as referenced in Development Services memo) C +- CALIFORNIA -« NATIONAL CITY a 1 = 1TY SERVICES DEPARTMENT Significant facilities or programs: FY 2007-2008 • Nutrition Center merged under Community Services, previously funded by the CDC now funded by General Fund and County grant • Pool renovation ($2,000,000 total project cost as referenced in Development Services memo) • Public Safety Fair • 200+ reservations & rental agreements • Meet the Pharmacist event at Senior Center • E-waste recycling event hosted by the Neighborhood Council program • National City week- highlighted NHC, Senior and Recreation programs FY 2008-2009 • Skateboard Park ($ 200,000 as referenced in Developmental Services memo) • Score shacks refurbished • Arts Center Renovation ($69,000 total project cost as referenced in Development Services memo) • Implemented Children's Art program with Las Palmas Elementary which resulted in a new public art piece at the Municipal Pool • Established first Youth Soccer League • Pool hours extended to year-round • Christmas Tree Lighting event via partnership w/ Morgan Square BID FY 2009-2010 • Created Movies in the Park series thru partnership with the County • City assumed responsibility for Miss National City Pageant • Tower of Terror- Halloween Costume contest thru partnership with NCFD • Basic English Class provided for Seniors at Kimball Senior Center • Seniors -only food distribution at Kimball Senior Center through a partnership with the National City Food Bank FY 2010-2011 • El Toyon Multi-Use/Soccer field (project costs can be found in Development Services, this is an ongoing project) • 801 Policy (facility use) revised • 804 Policy (special events) revised • SD Repertory Theatre: coordinating activities for youths/teens • Nutrition Center construction/freezer project completed C -i CALIFORNIA NATIONAL CITY ERV10EAS DEPARTMENT Significant achievements FY 2008-2009 • Hired a permanent Community Services Director Grant Amounts: FY 2006-2007 1. CDBG Grants ➢ $101,054 - Neighborhood Council program D. $24,736 - Tiny Tots 2. San Diego Port Grant ➢ $30,000- Bayfront Concert & Business Expo FY 2007-2008 • CDBG Grants D. $103,232 - Neighborhood Council program D. $24,737 - Tiny Tots • San Diego Port ➢ $30,000 - Bayfront Concert & Business Expo FY 2008-2009 • CDBG Grants D. $105,000 - Neighborhood Council program ➢ $29,337 - Tiny Tots D. $15,000 - Supreme Teens program • San Diego Port Grant D. $30,000 - Bayfront Concert • Wise Kids Grant ➢ $1,150 — materials used in the summer camp program to provide nutritional, wellness and healthy living strategies. C -�- CALIFORNIA -« NATIONAL CITY CO UNJTY ERVIC,ES DEPARTMENT Grant Amounts Continued: FY 2009-2010 • CDBG Grants ➢ $105,000 ➢ $20,102 - ➢ $15,000 - ➢ $10,023 - • San Diego Port ➢ $30,000 - FY 2010-2011 - Neighborhood Council program Tiny Tots Supreme Teens program Learn to swim Bayfront Concert • CDBG Grants ➢ $29,337 - Tiny Tots ➢ $20,000 - Supreme Teens program ➢ $15,000 - Neighborhood Council program • Port Grant ➢ $15,000 - Bayfront Concert • San Diego County Grant ➢ $18,858 increase in Nutrition Center reimbursement grant (FY 09-10 $318,321 to FY 10-11 $337,179) C CALIFORNIA -+ NATIONAL CITY DEVELOPMENT SERVICES Planning, Engineering, & Building Divisions/Community Development Cost 4.. ,ting t 1 u.i";,r;, 1007 1- Report Summary The Development Services Department provides comprehensive land use and development services to both the public and to the City. The Department is organized into three administrative divisions: Planning, Building and Engineering. In July 2009 the Planning & Building Departments was merged with the Engineering Department to create the Development Services Department. The merging of the three Departments allowed for streamlining the development activities as well as implementing a "one -stop" permitting counter for development services. This merge has resulted in substantial cost savings by • Reducing the number of department directors from three to one • Eliminating duplicate and inefficient activities • Providing cross training to staff where it is possible to reallocate resources where they are most needed and therefore increasing the overall efficiency of the new department. • Promoting cost recovery: since the department merge, all department staff submits a labor distribution with their timesheets. This allows the department to insure staff charges are made to proper sources (other than general fund) such as capital projects, CDBG, T&A, CUP, etc. and as such relieving General Funds of staff charges. Partnership with Chula Vista In 2007-2008 the City took on the $8million resurfacing program. This was a tremendous undertaking as the City had never done such a program before. Staff was aware that they needed to bring in additional assistance to manage the delivery of the program. At that same time the City of Chula Vista was going through layoffs and staff reductions. It appeared that the two cities could help each other. Therefore, City of National City Engineering Department invited the Chula Vista staff to also provide proposals to provide staffing for our construction projects. City of Chula Vista provided winning proposals and through the effort of the attorneys of both cities, cooperative agreements were drafted that allowed Chula Vista staff serve as consultants to National City. This was a very successful program and Chula Vista staff continued to serve as consultants through 2010 on a variety of construction projects for National City. The collaboration of the two cities continues to serve as a model of cooperation and win -win programs for the County and the State. D ^- CALIMORNIA -�- NATIONAL CITY 1lSMRIVSA188 DEVELOPMENT SERVICES Planning, Engineering, & Building Divisions/Community Development Use of Rubberized Asphalt Concrete (RAC) The Engineering Division has begun utilizing Rubberized Asphalt Concrete (RAC). It offers a number of benefits compared to conventional asphalt concrete paving. These benefits include longer service life, dark color retention, and significantly reduced road noise due to vehicular traffic. RAC is more resistant to cracking and lowers maintenance costs. It is also safer by providing superior wet traction and greater skid resistance. Moreover, RAC is a far superior product from an environmental stand point as it uses used recycled rubber as a primary material source and as such contributes to the recycling effort. National City has been one of the pioneers in San Diego County for the use of RAC and continues to benefit from the long term cost savings of this product while helping the environment. Street Resurfacing Program Since 2007 with the support of Mayor and council, the City of National City has taken on a very proactive resurfacing program. The nature of pavement maintenance is such that the cost of maintenance goes up exponentially as pavements begin to deteriorate. By being proactive about pavement resurfacing the City is making a prudent long term investment while allowing the residents to enjoy the benefits of good roads. In order to put together the program, the City has taken advantage of available financing means ( burrowing against SANDAG Transnet streams, participating in SANDAG commercial paper program, etc.) to put together and implement the program. Also since 2007, due to economic downturn, there has been a remarkable decline in bid costs. In summary, by taking a long term approach to pavement management, and by taking advantage of low bid environment and financing tools, the City of National City was able to achieve cost savings by maximize the befits of every dollar that was spent on the pavement resurfacing program for the benefit of its residents. Significant cost cutting or savings that has occurred: 2006 2007 2008 • *Vacancy — Part time Senior Office Assistant • Vacancy — Part time Senior Office Assistant • Vacancy - Management Analyst • Vacancy — Part time Senior Office Assistant • Vacancy— Management Analyst • Vacancy -Associate Engineer Approximate Savings $21,000 (Annual) $21,000 (Annual) $84,000 (Annual) $21,000 (Annual) $ 84,000 (Annual) $110,000 (Annual) D CALIPORRNIA -. NATIONAL <CITV xckk J fin J DEVELOPMENT SERV1C Planning, Engineering, & Building Divisions/Community Development Significant cost cutting or savings that has occurred continued: 2009 2010 • • • • • • • Retirement — Planning Director • Vacancy (Funded) Building Inspector/Plan Examiner • Vacancy — Associate Planner • Vacancy — Associate Engineer • Vacancy -Management Analyst • Vacancy — Part time Senior Office Assistant Approximate Savings $140,000 (Annual) $80,000 (Annual) Frozen -Planning Director Frozen- Building Inspector Frozen — Associate Planner Frozen -Associate Engineer Frozen — Management Analyst Frozen — Part time Senior Office Assistant Voluntary Separation — Assistant Civil Engineer Voluntary Separation — Executive Secretary Vacancy — Principal Planner Vacancy— Senior Building Inspector Retirement, Engineering Technician 1 Restructuring of EsGil Contract, reducing Inspector Services by 10% Significant revenue generators: 2006 2007 FY 2006 • Total Revenue generated for Planning, Building & Engineering *Numbers from Finance Eden Records FY 2007 • Total Revenue generated by Planning, Building & Engineering *Numbers from Finance Eden Records $75,000 (Annual) $110,000 (Annual) $84,000 (Annual) $21,000 (Annual) $140,000 (Annual) $80,000 (Annual) $75,000 (Annual) $110,000 (Annual) $84,000 (Annual) $21,000 (Annual) $96,000 (Annual) $64,000 (Annual) $65,000 (partial year) $55,000 (Annual) $70,000 (Annual) $16,000 (Annual) $979,616.00 $869,189.00 D CALIFORNIA NATIONAL CITY DEVELOPMENT SERVICES Planning, Engineering, & Building Divisions/Community Development Significant revenue generators continued: 2008 2009 2010 • Implementation of new Fees, after Maximus Study • Implement Transportation Impact Fee (TIF) Program • FY 2008, Total Revenue generated by Planning, Building & Engineering. *Numbers from Finance Eden Records • Total Revenue generated by Planning, Building & Engineering. *Numbers from Finance Eden Records • • • • • Reconciliation of staff time changes on T&A Accounts to General Fund (prior to 2010) Transfer of staff time charges for FY to T&A Accounts to General Fund Revenue generated through TIF Total Revenue generates through enforcements (Building) Total Revenue generated by Planning, Building & Engineering. Fees *Numbers from Finance Eden Records Allowed implementation of new fees $602,640.00 $527,714.62 $106,962 $12,431.05 $378,000 (per req't) earmarked for Plaza Blvd. widening $60,337.46 $527,604.00 (to date) D -CALIFORNIA r NATIONAL CITy DEVELOPMENT SERV1C Planning, Engineering, & Building Divisions/Community Development Significant facilities or programs: 2006 • • 2007 2008 NC Street Resurfacing Project, FY 05-06 Concrete Improvements Project FY 05-06 Utility Overhead Wire Undergrounding TOTALS for 2006 • Old Library Conversion to PMA/ILWU Union Hall • Paradise Creek Educational Park • Concrete Improvements Project, FY 06-07 • National City Municipal Swimming Pool Facility Renovation • Highland Ave Improvements Project, Phase 1-8th St to 16th St • Utility Overhead Wire Undergrounding TOTALS for 2007 • National City Blvd. Streetscape & Fountain Plaza • Sewer/Storm Drain Pump Stations Rehabilitation • Street Resurfacing Project, FY 06-07 • Skate Park • Concrete Improvements Project, FY 07-08 • Utility Overhead Wire Undergrounding TOTALS for 2008 $4,384,000 $139,000 $1,200,000 $5,723 ,000 $414,000 $1,600,000 $160,000 $2,000,000 $1,450,000 $1,200,000 $6,824,000 $3,550,000 $737,000 $1,100,000 $200,000 $3 80,000 $1,200,000 $7,167 ,000 D �- CALIFORNIA -« NATIONAL CITY dc'-dJJ �RCOyYV6A1SV DEVELOPMENT SERVICES Planning, Engineering, & Building Divisions/Community Development Significant facilities or programs continued: 2009 2010 • Street Resurfacing, FY 08-09 • Old Library Remodel • Highland Avenue Street Resurfacing • Bay Marina Drive Widening • Street Resurfacing, Slurry, FY 07-08 • Valley Road sidewalks and restriping • Safe Routes to Schools - Phase 1 • Demolition and Disposal of Building Located at 2300 Cleveland and 830 W 23rd St • Park Rehabilitation, Phase II • Improvements to Foodland Market at 303 Highland Ave • Marina Way Storm Drain Improvements • Park Rehabilitation, Phase II • Sweetwater Road Sidewalk • Police Department Security Fencing Project • Park Rehabilitation, Phase I • PD Bullet -Resistant Glazing/Paneling Project • Police Department Waterproofing, Phase I TOTALS for 2009 • NC Street Resurfacing Project, FY 09-10 • Street Resurfacing FY 10-11 • Safe Routes to Schools - Phase 2 • National City Senior Nutrition Center Repair Project • Kimball House Restroom, Lift, and Repairs • Morgan/Kimball Towers Improvements • Concrete Improvements Project, FY 09-10 • Kimball Bowl Sod • Art Center Landscaping Project • MEA Lounges • Park Rehabilitation, Phase IV • Kimball Senior Center Hood Suppression TOTALS for 2010 (to date; expect more than $5 million more CIP to be completed by end of fiscal year) $7,200,000 $1,711,000 $1,680,000 $1,380,000 $363,000 $210,000 $510,000 $151,000 $525,000 $470,000 $120,000 $525,000 $32,000 $53,000 $41,000 $51,000 $143,000 $15,165,000 $2,200,000 $3,450,000 $684,000 $72,000 $75,000 $388,000 $225,000 $63,000 $69,000 $26,000 $78,000 $9,000 $7,339,000 D CALIFORNIA NATIONAL CITY DEVELOPMENT SERVICES Planning, Engineering, & Building Divisions/Community Development Significant Achievements: 2006 • CIP $5,723,000 • Relocation of Mervyn • Plan check and inspections for Plaza Bonita Mall Expansion conducted 2007 • CIP $6,824,000 • Conducted Maximus Fee Study • Completion of Paradise Walk Project 2008 2009 2010 • CIP $7,167 ,000 • Housing Element certified by State • Draft Westside Specific Plan completed • Held 21 Planning Commission meetings • Prepared content for new City website • CIP $15,165,000 • Creation of Development Services Department, with one counter to serve customers • Conducted plan check services and inspections for the continued Plaza Bonita Mall expansion, as well as for Paradise Village, Marina Gateway, Best Western Hotel, Buster's Restaurant and Pier 32. • Implementation of Construction and Demolition Debris regulations • CIP $7,339,000 (to date) • Adoption of 2010 California Green Building Code • Adoption of Westside Specific Plan • Implementation of new Permit Track software • Conducted plan check services and inspections for El Super, Plaza Village, John's Incredible Pizza, Harborview D CALIFORNIA NATION. CITY �wcoaraaw+c� Grant Amounts: 2006 2007 2008 DEVELOPMENT SERVICES Planning, Engineering, & Building Divisions/Community Development • Smart Growth Grant — National City Blvd Streetscape • RSTP — Plaza Blvd Widening • Rubberized Asphalt Concrete Chip Seal Grant TOTALS for 2006 • Safe Route to School Phase 1 TOTALS for 2007 • California Integrated Waste Management Board, Rubberized Asphalt, Chip Seal • Prop 1B Grant — Street Resurfacing • Rubberized Asphalt Concrete Chip Seal Grant • Highway Safety Improvement Program E. 8`h St from J to Palm Avenue (Caltrans-Federal) • Safe Routes to Schools, Phase II and 111 • Safe Routes to School, Coolidge Ave. • Traffic Light Synchronization Program, National City Boulevard • Office of Traffic Safety Traffic Collision Database, flashing beacons & speed trailers TOTALS for 2008 2009 • Safe Routes to School — 12th & D Roundabout • Prop 1 B Grant — Street Resurfacing 2010 • Transnet - Sweetwater Bike Path Gap Closure • Transnet — Bicycle Master Plan • Highway Infrastructure • Smart Growth — 8th St. from Trolley Station to E Avenue TOTALS for 2009 • Safe Routes To School — 8th St from D Ave to Highland TOTALS for 2010 $2000,000 $1,200,000 $150,000 $3,350,000 $432,000 $432,000 $22,000 $984,000 $150,000 $900,000 $900,000 $730,000 $500,000 $132,000 $4,318,000 $500,000 $908,000 $130,000 $35,000 $924,000 $2,000,000 $4,497,000 $450,000 $450,000 D .- CALIRORNIA - NATIONAL CITY FINANCE DEPART ?ENT t ;,[ C. u[tint.t Measures Re-% :I?1. e Enhancements, iill 1", iiC,iu' c1'C4 F . ;0 ir ou h Pt' 20! 0-201 1 Report Summary In 2006, the Community Development Commission operations merged with the City of National City. As part of the merger, CDC Finance staff was absorbed with the City's Finance Department and the staffing level increased from 13 to 18. With the merger, finance has successfully integrated the City and CDC's financial systems and we are working towards consolidating funds to promote workload efficiencies. To further promote efficiencies, the purchasing function was moved to the Finance Department and the Purchasing Agent position was left vacant and unfunded. In 2010, the Finance Department has worked with the Development Services Depaitinent to refinance its commercial paper loan with SANDAG. With that refinance, the street program's cash flows increased by a minimum of $723,600 up to $1,621,380 annually. We have also refinanced the Certificates of Participation for the Police Facility and it allowed for a savings to the General Fund of $137,000. Finance is continuing to evaluate the City and CDC's debts to ensure that we realize the savings. Significant cost cutting or savings: • 2006 o Eliminated Deputy Director of Finance/Admin 104,470 position • 2007 o Senior accountant vacancy o Accountant vacancy • 2009 o Senior Accountant vacancy o Purchasing Agent vacancy o Consolidation of purchasing to finance • 2010 o Balanced a structural deficit of 3.5 million with one time transfers from other funds totaling 1.5 million, freezing vacant positions and reduction in expenditures totaling 2.5 million. The General Fund budget was approved at 38.9 million o 1 accountant retirement o 1 admin secretary retirement o 1 accountant resignation 65,000 61,270 65,000 80,712 61,277 45,510 49,982 E CALIFORNIA -* NATIONAL CITY Significant cost cutting or savings continued: • 2010 continued: o Eliminated Revenue & Recovery funded by General 314,000 Fund o Reduced City's internal charges for FY 10-11 to 400,230 assist in balancing the budget • 2011 o Furlough savings 135,411 o Cumulative PERS savings through employee pick up 670,543 (2007-Nov 2010) o Balanced a structural deficit of 6.7 million with one 6.7 million time transfers from other funds totalling 2.4 million, freezing 27 positions totalling 2 3 million and with the use of 2.0 million of General Fund contingency reserve. The General Fund budget was approved at 39.2 million Significant revenue generators • 2007 o District Tax 5.9 million • 2008 o internal audit (1970-2007) of HUD Program income o District Tax • 2009 o District Tax • 2010 o Recovery of funds of Trust & Agency Accounts (DSD) o District Tax • 2011 o Transferred cellular phone tower revenue to the General Fund o Refinanced Certificate of Participation Bonds to Private Placement which generated General Fund savings o Refinanced Commercial Paper to Build America Bonds creating an immediate increase in cash flows for street related activities 5.9 million 3.3 million 8.5 million 8.1 million 100,000 7.9 million 300,000 137,000 4 million E - CALIFORNIA .� NATIONAL CITY 1lJ�I Significant achievements FINANCE DEPA TMENT • 2008 o Consolidated the CDC's financial records with the City's financial records which created workload efficiencies for the overall City and CDC • 2009 o California Society of Municipal Finance Officers Award for Outstanding Financial Reporting • 2010 o California Society of Municipal Finance Officers Award for Excellence in Operating Budget • 2011 o Consolidation of Banking Services of the CDC and the City which creates overall workload efficiencies for the City and CDC o Assisted Housing & Grants with the defeasance of the Section 108 loan E 4upo pm. NATIONAL CITY - �AEOgpOHPiEE Cost {_Cutting N1eLIsur . Re', °t viE 1,15"«n i eats, P.17 2006_2007 thrO,iti.rl _ r Report Summary: i 0-20 The National City Fire Department, in light of the current difficult fiscal challenges, has made significant strides to continually improve response times and enhance the level of medical first responders to the residents of National City. The department, although down 4 Firefighter positions, has been able to add Paramedic/Firefighters to all shifts and companies. We have reduced our operating budget by $587,000. NCFD has also generated $178,000 in new revenue and offsets to the general fund. We have also, through contract negotiations with the Lower Sweetwater Fire Protection District, established an equipment fund that has brought in over $551,000 to purchase a front line engine which will enhance our service delivery to the community as well as our reserve fleet of engines. Significant cost cutting or savings that have occurred: • 2007 To present. Open position of Battalion Chief/Fire Marshal, $148.640. • 2010 Retirement of Fire Chief, Battalion Chiefs, and Captains: Department promoted internally and did not backfill at the entry level Firefighter position, $343,592. • 2010 To present. Savings on hiring rated positions at lower steps, $118, 326. • 2010 To present. Reduction of Acting pay to 5%, 24,000. • 2011 Reduced M&O expenditure budgets across the board by $17,000. • 2010 Paid portion of Dispatch services with enhanced Franchise Fee $119,988. Significant revenue generators: • 2010 American Medical Response (AMR), $120,000. • 2010 Lower Sweetwater new General Fund, $33,301. • 2010 Lower Sweetwater new Equipment Fund, $532,439. • 2010 Fee increase in Fire permits or user fees. • 2010 To present. Fire Cost Recovery, $12,151. F ++- CALIPOONIA -d NATIONAL CITY FIRE D .RTME T Significant facilities or programs: • 2006 To present. Enhanced public access defibrillation program. • 2006 Second AMR Paramedic unit located in City (417). • 2006 New Fire Station #34. Fully moved in and operational, (cost) $6,749,000. • 2009 New aerial fire truck placed into service, (cost) $953,725. • 2009 To present. Paramedic first responders on all units, all shifts. • 2010 New fire engine purchased $513,880. • 2010 First community CERT (Community Emergency Response Team). Significant Achievements: • 2006 To present. Enhanced advanced medical response to community. • 2006 To present. Smoke detector program. • 2010 Completed update of the City's Emergency Operations Plan. • 2010 Enhanced dispatch with AVL (closest unit dispatched). • 2010 Tour Coordinator appointed. • 2010 Working aggressively towards regionalization and zone approach to commonality on all responses. • 2010 CERT Academy. Grant Amounts: GRANT NAME PURCHASED AMOUNT 2005 Urban Area Security Initiative (UASI) Grant Equipment $67,556 2005 Urban Area Security Initiative (UASI) Grant Training $46,503 2005 Assistance to Firefighters Grant Wellness -Fitness Program $45,432 2005 Urban Area Security Initiative (UASI) Grant Training $38,997 2005 Homeland Security Grant Equipment $34,750 2005 San Diego Service Authority for Freeway Emergencies Grant DMS Rapid Response and Hazardous Materials Kits $15,000 2005 Assistance to Firefighters Grant — Fire Prevention and Safety Grant Patches and Pumper Robot $14,878 2005 San Diego Service Authority for Freeway Emergencies Grant Power Hawk Raptor Rescue System $14,275 2006 Assistance to Firefighters Grant Self Contained Breathing Apparatus $104,651 2006 Cities Readiness Initiative Grant Mass Prophylaxis Plan $100,000 2006 California Office of Traffic and Safety Grant Vehicle Rescue Program $59,423 CALIFORNI. NATIONAL CITY ��aconeonwTeo_� Grant Amounts Continued: 2006 Homeland Security Grant Equipment $31,431 2006 Urban Area Security Initiative (UASI) Grant Equipment $16,591 2006 Homeland Security Grant Planning $3,320 2007 Cities Readiness Initiative Grant Mass Prophylaxis Plan $60,000 2007 Assistance to Firefighters Grant Wellness -Fitness Program $40,477 2007 Homeland Security Grant Equipment $31,276 2007 San Diego Service Authority for Freeway Emergencies Grant Mass Casualty Incident Equipment $16,128 2007 San Diego Service Authority for Freeway Emergencies Grant Power Pusher Ajax Rescue Equipment $10,355 2007 Homeland Security Grant Planning $3,475 2007 Homeland Security Grant Training $3,475 2008 Assistance To Firefighters Grant Fire Truck $248,456 2008 Homeland Security Grant Equipment $52,582 2008 Homeland Security Grant Training $5,842 2009 Homeland Security Grant Equipment $73,976 2009 Assistance To Firefighters Grant Wellness -Fitness Program $38,656 2009 Homeland Security Grant Training $30,000 2009 San Diego Police Foundation Disaster Education and Preparedness Grant BullsEye Laser -Driven Digital Fire Extinguisher Training system $17,381 2009 San Diego Service Authority for Freeway Emergencies Grant Rescue Equipment $7,527 2010 Homeland Security Grant Equipment $70,151 2010 Homeland Security Grant Training $41,000 2010 Assistance To Firefighters Grant Wellness -Fitness Program $40,589 TOTAL $1,384,153 CALIFORN IA - NATIONAL CITY VAV s1 Report Summary: HO S NG GRANTS DIVISION 'nnin11111_+v DC I 'nine 1t [nhanc Brits, 3.; i Efficiencies i_3 FY 701t)-70 1 The Housing and Grants Division of the Community Development Department was created on July 1, 2008 to serve the citizens of National City by addressing a variety of housing and community needs. Housing and community development programs are implemented through the administration of the Federal Section 8 Rental Assistance Program (1,044 Vouchers), HOME Investment Partnerships Program, and the Community Development Block Grant Program. The City of National City also utilizes 20 percent of the Redevelopment Agency's annual tax increment to facilitate the creation and preservation of affordable housing units. Other federal, state, and private funds are also leveraged to further develop and preserve affordable housing and provide for services to low and moderate income residents, neighborhoods, and targeted redevelopment areas of the City. These programs assist in securing National City's fiscal sustainability for the future as well as creating jobs and revenue for the region and state. Currently entitlement grant revenue from Housing and Grants Division activities yield the CDC and City more than $11.08 million annually. Since 2006, grant revenue has allowed the City of National City to continue to invest in affordable housing programs and projects such as: Plaza Apartments — In consideration for a $3,422,000, Willows Partners developed a four-story senior only property consisting of eighty units located at 1535 East Plaza Boulevard. The property will be restricted at affordable rents for 55 years for low-income seniors earning at or below 30 percent, 40 percent, 50 percent and 60 percent of the AMI. Pacific View Estates — Pacific View Estates, LLC is in the process of developing 49 single family homes on East Division Street. The transaction included the sale of the CDC -owned parcel located at 1125 East Division Street to the developer in exchange for the development of 5 affordable units for low income households (80% AMI), and a note in the amount of $810,000 in favor of the CDC. Habitat for Humanity at 1441 Harding Avenue — In consideration for a land subsidy and a loan of $272,119, Habitat for Humanity developed three (3) single family units consisting of two- two (2) story units and one -one (1) story unit. Two of the three units have been sold to buyers earning at or below 80-percent AMI. Habitat for Humanity at 1820 G Avenue - In consideration for a land subsidy and a loan of $835,000, Habitat for Humanity is currently developing eight (8) townhome units consisting of three bedrooms each. The project is scheduled to be completed in October, 2011 and units will be sold to buyers earning at or below 80-percent AMI. G '.- CALIFORNIA -+ NATIONAL CITY '- •A(ORYVNPTBD H'1 O 1u 3NG 'RANT, t. )111M 11111 t'F, De", e opn 'nt Casa Familiar at 1111 D Avenue and 1101-1119 E Avenue - In consideration for a $1,780,000 loan, Casa Familiar acquired, improved, and rehabilitated eighteen (18) units to safe and decent standards. The property will be restricted at affordable rents for 55 years for low-income families earning at or below 50 percent and 60 percent of AMI. Casa Familiar at 304 East Fifth Street - In consideration for a $875,000 loan, Casa Familiar acquired, and is currently rehabilitating ten (10) units to safe and decent standards. The property will be restricted at affordable rents for 55 years for low-income families earning at or below 50 percent, 60 percent, and 80% of AMI. Kimball and Morgan Tower Apartments at 1415 D Avenue — These projects are owned by the Community Development Commission and provide affordable housing and services to primarily very low income seniors at or below 50% AMI. Section 8 Housing Choice Voucher Program - The program provides monthly rental housing assistance payments to eligible very low-income households and seniors at or below 50% AMI that either live or work in National City. The City receives approximately $8.3 million annually for the benefit of National City residents. Healthy Homes Demonstration Program — The U.S. Department of Housing and Urban Development Healthy Homes Program awarded $996,495 to National City to conduct a wide range of activities intended to protect children and families from potentially dangerous lead -based paint and other home health and safety hazards. The grant period ended in January 2009 resulting in 243 units tested, 416 units inspected, and 391 families consulted in lifestyle changes. A total of 198 units were cleared of health and safety violations. Housing Rehabilitation Program (HRP) - The HRP was reestablished on September 21, 2010 by the CDC. HRP provides low -interest deferred payment loans and grants up to $50,000 to low-income homeowners below 80% of the area median income (AMI) to correct health and safety violations, increase energy efficiency, alleviate overcrowding, and make other essential repairs. Housing Inspection Program — The Housing Inspection Program is funded by $94,000 in CDBG funds and provides technical assistance to property owners with regard to code enforcement and violations. Inspections can include a visual structural inspection, mold and meter readings, carbon monoxide testing, sampling for lead hazards, asthma triggers, pesticides and home safety. First Time Homebuyer Program (FTHP) — The FTHP was reestablished on June 22, 2010. FTHP provides opportunities for low-income homebuyers with low -interest deferred payment loans up to $40,000 to assist with down payments and closing costs to purchase their first home. G «r CALIFORNIA -K NA,TIONA L CITV �Ac1�i:f�l 8 HCSII'' GRANTS DIVISION 1)e\..elopment The Housing and Grants Division offers the following list of significant cost cutting measures, revenue enhancements, and implemented programs to improve the quality of life for the residents, the business community, and those visiting National City. Significant cost cutting or savings that has occurred: 2009 • Outsourced Economic Development Programs to National City Chamber of Commerce. 2010 • Outsourced the Enterprise Zone program operations to the City of San Diego. • Outsourced the newly established First -Time Homebuyer Assistance Program. 2011 • Eliminated the Economic Development Loan Program. • Eliminated the National City Small Business Consulting Program by San Diego State University. • With no cost to the City, entered into an Exclusive Negotiation Agreement with Senior Village Partners consisting of Chelsea Investment Corporation, Housing Development Partners, and Senior Community Centers. Significant revenue generators: 2009 • Identified and reallocated $3,270,000 in CDBG and HOME program income. • Revenue listed below as grants. 2010 • Collected in previous loans and residual receipts approximately $331,000. • Revenue listed below as grants. 2011 • Reallocated $236,080 in CDBG funds from previous year activities. • Revenue listed below as grants Significant facilities or programs: 2010 • Established a First -Time Homebuyer Assistance Program. • San Diego Regional Enterprise Zone area expanded within the City of National City to include 99% of all commercial businesses. G CALIFORNIA -« NALTIONAL CITY �NCnpDOR1TE0 Significant achievements: 4NG & GRANTS DMS ON ..'..'I�Zunitv 2009 • Created Housing and Grants Division within Community Development. • Executed DDA with Habitat for Humanity to develop 1441 Harding. 2010 • Completed approximately $80,000 in Nutrition Center repairs utilizing Kimball and Morgan Tower project reserves. • Successfully closed -out the Healthy Homes Program with HUD and substantially improved the City's HUD rating from 34 (red) to 74 (yellow) in a one-year period. • Completed $337,211 in Kimball and Morgan Towers common area repairs utilizing project reserves. • Developed new five-year Consolidated Plan assuring HUD funding for 2011- 2015. 2011 • Successfully structured a defeasance strategy to pay outstanding Series -A Certificates (Bonds) for Section 108 Fire Station Loan. • Established an owner -occupied Housing Rehabilitation Program. • Entered into an agreement with Passantino-Andersen to develop a grant strategic plan and grant writing services. • Completed Casa Familiar acquisition and rehabilitation project at 1111 D Avenue and 1101- 1119E Avenue. • Completed the Habitat for Humanity Project at 1441 Harding Avenue. • Completed the Senior Village Request for Qualifications. • Began construction of the Casa Familiar, Inc., acquisition and rehabilitation project at 304 E. Fifth Avenue. • Continued construction of the Habitat for Humanity project at 1820 G Avenue. 2011 • Substantially improved the City's ranking with HUD assuring future CDBG and HOME funding. • Implemented a Housing Rehabilitation Program for Owner Occupied dwellings. • Implemented a partnership with South Bay Community Services to administer the Housing Preservation and Rapid Re -Housing Program. • Entered into an agreement with Community Housing Works to administer First Time Homebuyer Program. G CALIFORNIA ^-^ NATIONAL CITY (nc1'v'J�f gp _I G RANTS DIVISION t ; De \ elopmen Grant amounts: 2006 • HUD Community Development Block Grant - $1,259,999 • HUD HOME Investment Partnerships- $633,088 • HUD Housing Choice Voucher Program - $7,236,631 • HUD Morgan Tower Rental Subsidies — $566,933 • HUD Healthy Homes Grant - $996,495 2007 • HUD Community Development Block Grant - $1,121,037 • HUD HOME Investment Partnerships- $597,736 • HUD Housing Choice Voucher Program — $8,473,568 • HUD Morgan Tower Rental Subsidies - $589,121 2008 • HUD Community Development Block Grant - $1,135,220 • HUD HOME Investment Partnerships- $593,067 • HUD Housing Choice Voucher Program — $7,116,720 • HUD Morgan Tower Rental Subsidies - $600,631 2009 • HUD Community Development Block Grant (program income) Supplemental — $2,070,000 • HUD HOME Investment Partnerships (program income) Supplemental - $$1,200,000 • HUD Community Development Block Grant -$1,092,595 • HUD Community Development Block Grant — R - $296,780 • HUD HOME Investment Partnerships - $574,446 • HUD Housing Choice Voucher Program —$7,231,570 • HUD Morgan Tower Rental Subsidies — $613,345 2010 • HUD Community Development Block Grant -$1,099,801 • HUD HOME Investment Partnerships - $642,423 • HUD Housing Choice Voucher Program —$8,042,989 • HUD Morgan Tower Rental Subsidies- $630,631 • HUD Homeless Prevention and Rapid Re -Housing Program via South Bay Community Services - $900,000 • DOE Energy Efficiency Community Block Grant — $561,700 • Assisted other departments with grant writing. G cALIFORNI4 NATIONAL CITy EMUS G & GRANTS DIVISION .11y DeVelOpt1.1011I Grant amounts continued: 2011 • HUD Community Development Block Grant - $1,424,740 • HUD HOME Investment Partnerships- $636,617 • HUD Housing Choice Voucher Program — $8,368,347 • HUD Morgan Tower Rental Subsidies — $653,836 • Assisted other departments with grant writing. CALIFORNIA — NATIONAL CITY <s��v �NCORPpR/.T n�� tlt:tltlg Measures, Report Summary HU AN RE'RCES nccmcnts„ ano t i Iici The City of National City is engaged in continuous improvement, streamlining the organization to maximize efficiency and effectiveness, striking a balance between controlling costs and meeting the needs of the community. The Human Resources Department assists the City Manager in planning and executing organizational effectiveness initiatives. Consolidation: • May, 2008 • July, 2008 • March, 2009 • July, 2009 The staffs of the City and the Community Development Commission (CDC) were merged resulting in the elimination of redundant managerial positions. The Building and Planning Departments were merged, eliminating a department director position The Purchasing program was consolidated into the Finance Department eliminating a managerial position The Planning & Building Depaitiuent merged with the Engineering Department, eliminating a department director position Impact: 14 executive and management level positions have been eliminated. Managed Attrition: • May, 2008 The staffs of the City and CDC were merged resulting in the elimination of redundant line level staff positions. • On going As vacancies occur through normal attrition, non -essential positions have been frozen for salary and employee benefits savings • June, 2009 The City introduced an Employee Voluntary Separation Program to create long term salary and employee benefits savings Impact: The Employee Voluntary Separation Program resulted in the separation of 24 employees. As of today, there are a total of 70 vacancies City-wide: 33 frozen and/or unfunded; 37 vacant. H --. CALIFORNIA -+ NATIONAL CITY aatfy HI HUMAN RESOURCES Retirement Costs - Employee Contributions to Savings: • January, 2008 • February, 2009 • July, 2009 • July, 2009 • March, 2010 • January, 2011 Confidential employees and employees represented by the Municipal Employees' Association (MEA) began contributing to the cost of the retirement system (PERS). As of today, Confidential and MEA employees are contributing 3% of salary Elected officials began contributing to the cost of the retirement system. As of July, 2011, they will be contributing the full employee share of 8% Executive and Management employees began contributing to the cost of the retirement system. As of July, 2011, both groups will be contributing the full employee share of 8% Employees represented by the Police Officers' Association began contributing 2% to the cost of the retirement system. The retirement formula was reduced for new employees hired into sworn police safety positions (a decrease from 3% @ 50 to 3% @ 55) Council action to reduce the retirement formula for new employees hired to the miscellaneous employee group (a decrease from 3% @ 60 to 2% @ 60) Impact: The savings from employee contributions to the retirement system totals $587,000 (rounded), including the increased contributions effective July, 2011. Enhancements to Public Safety: • July, 2008 5 additional sworn police positions were added to the Polic Department budget. H +- CALIFORNIA -^ NATIONAL CITY �xc1:.j-iFr Ep Information Technology Division City Manger Office Cost Cutting 'Measures, Revenue Enhancements.. and Efficiencies 7006-2007 t irtu.u. h Fi' 2010-70 i Report Summary: The City of National City Information Technology Division assists City Departments in the delivery of services to the public through technological innovation and business process improvement. Computing resources (110 desktop computers and wireless internet access) are provided free of charge to the public in the National City Library and Teen Center. Technology is a strategic asset enabling City Staff to meet the expanding needs of the City of National City and its residents. 2007 • Public Safety Cameras — Installation of Public Safety cameras on Roosevelt Avenue 2008 • Cox 60MB Internet Data Circuit- Greatly improved bandwidth (internet speed) from fiber -connected National City facilities to internet. • Council Chambers Audio Visual Upgrade — Provide improved audio/video capabilities (digital voting display, overflow viewing of planning/council meetings in adjacent areas (lobby, large conference room) • Website — Revamped National City website • Granicus Webcast — Live video streaming and archive of planning commission / city council meetings 2009 • Library Internet Content Filtering System Upgrade — Improved web content filtering capabilities for library patrons utilizing public computer lab • Police Video Storage Upgrade — Increased video storage capacity for public safety cameras • Police Crime Lab Information Systems — Outfitted crime lab with high tech scanner and computing equipment • Records Management System Upgrade — Upgraded Questys records management system software and server improving system capabilities I + CALIFORNIA -- NATIONAL CITY 1HCCp}DP A'ILD 2010 informa i n Technology Division • Legistream Automated Agenda Management System- Module facilitates management of council agendas within the records management system • Fire Station 31 Connection to Fiber Infrastructure- Improved network performance between fire station 31 and other city facilities • Library Wireless Access — Provided wireless access to internet for library patrons 2011 • Card Access System — Install/upgrade card access system at City facilities(MLK, Police, Public Works) • Permit Tracking System(GovPartner CDP) — E-Government System enabling the community to obtain/submit permit/license applications, inspections, citizen requests via City's website • CAD 911 Upgrade — Upgrade Computer Aided Dispatch 911 hardware/software to ensure ongoing high availability I CALIFORNIA -� NATIONAL C1Ty 131f l.- INCONPOHA2SO LIBRARY Cost Cuttin+l ti'leastares, Revenue Enhancements, and 'Kiel Pt' 2O { -2007 through F`r' 20 0-201 1 Report Summary When National City voters approved a 1 % sales tax increase in 2006, National City Public Library had reinstated its business hours - which were cut down to 4 days — to 6 days. In August 2008, the library expanded its hours to include Sundays, allowing residents to prevail of library services 7 days a week. In addition to expanded hours, the library has also implemented new programs, making it a thriving community place buzzing with activities, where residents from all walks of life can come every day to learn, use resources, or just simply enjoy programs. As library usage has been soaring due to the economy crisis, libraries nationwide unfortunately have been forced to face cutbacks and closures. National City Library, through transformative measures targeting process streamlining, staff reallocation and cross -training, volunteer recruitment, and network building, has managed to stave off layoffs and closures — until very recently - to maintain its vitality and protect its most requested services. Through its entire budget squeeze, National City Public Library continues to offer high quality service, and best of all, FREE service across the board. Being named as one of the 16 California's "Star American Libraries" simply tells its own story and achievements. Significant cost cutting or savings: Personnel Costs Savings: achieved through unfilled positions, internal staffing reorganization, and service reductions. • FY 2006-07: $45,000 in overall personnel salaries/benefits • FY 2007-08: $229,000 • FY 2008-09: $223,000 • FY 2009-10: $87,000 • FY 2010-11: Estimated savings: $115,000 (service reductions Friday closure) M & 0 Expenditure Reductions • FY 2006-07: $2,200 • FY 2007-08: • FY 2008-09: $42,500 • FY 2009-10: $53,000 • FY 2010-11: Target: 20% reduction Utility Cost Savings • FY 2010-11: Estimated savings: $25,000 J +^ CALIFORNIA NATIONAL Mr `_' �MCOgpORAT R Significant cost cutting or savings continued: Volunteers Assistance: shelving • FY 2006-07: • FY 2007-08: • FY 2008-09: • FY 2009-10: • FY 2010-11: LIBRARY Time donated by volunteers to assist staff in library programs and 2,357 hours 3,408 hours 3,238 hours 2,583 hours 1,296 hours (from July -December 2010) Significant revenue generators: Fines • • • FY 2006-07: $17,600 FY 2007-08: $23,400 FY 2008-09: $22,200 FY 2009-10: $21,300 FY 2010-11: $14,300 (from July— December 2010) Significant facilities or programs: Programs • FY 2007-08: • FY 2008-09: • FY 2009-10: • FY 2010-11: Significant achievements: • FY 2008-09: • FY 2009-10: • FY 2010-11: Implemented monthly teen programs Implemented monthly adult programs Increased children programs to daily Implemented monthly programs for seniors Adult/Senior programs kept at monthly level Children's programs kept at daily level (Local History Room service reduced to by -appointment only) August 2008: Library expanded hours to 7-day operation WINGS program expanded to include Before -School activities Library named as 1 of the 15 California's American Star Libraries Library named as 1 of the 16 California's American Star Libraries J +- CALIFORNIA -� NATIONAL CITY i3i ZNCOaPoaASCO Grant amounts: LIBRARY FY06-07 FY07-08 FY08-09 FY09-10 FY10-11 CDBG $47,250 $47,250 $47,250 $46,871 $49,600 WINGS $507,265 $756,572 $789,698 $1,113,698 $1,113,698 WOW $98,023 $113,715 $118,172 $119,605 0 Literacy Services $40,000 $61,310 $56,653 $56,653 $59,466 AmeriCorps $801,807 $791,355 $805,826 $33,268 0 Total $1,494,345 $1,770,202 $1,871,599 $1,371,435 $1,222,764 J CALIFORNIA -« NATIONAL CITp AalIV NEIGHBORHOOD SERVICES ▪ el.>pment Cost .,uttin Measures, Reveniie Enhancer .etas. and Efficiencies i''Y 700 -?Oi? tl�r uall FY :=0l0-?0 i Report Summary Since 2006, the City National City has improved efficiency and taken new and innovative steps to cut costs, generate revenue, and implement programs that have proved to be a force multiplier in support of the mission of Neighborhood Services improving the quality of life for the residents, the business community, and those visiting National City. Significant cost cutting or savings: Staff reorganization • Code Enforcement was housed under Building & Safety • 2008 Building & Planning Department were merged eliminating a department director position • 2008 Merger brought the creation of the Neighborhood Services Division under the Community Development organizational chart • July 2010 Two Parking Regulation Officers were moved from the Police Department to Neighborhood Services • July 2010 Two Abandoned Vehicle Abatement Officers were moved from the Police Department to Neighborhood Services Freeze of vacant positions • 2008 Freezing Neighborhood Services Manager position saving approximately $84,000 salary benefits per year • 2009 Freezing Code Conformance Officer position saving approximately $55,000 salary and benefits per year • 2009 Freezing one Parking Regulations Officer position saving approximately $41,760 salary per year Vendor's negotiation • 2010 Vendors supplying graffiti paint agreed to provide recycled paint with a 30% savings per year on cost gallons of paint used Division procedure changes • Reduced paper printing in the processing of TUP applications by emailing applications for review. K �- CALIFORNIA -� NATIONAL Cirri( •IVoapon�TOo J NEIGH R O OD SERVICES Significant cost cutting or savings continued: • Online reporting of complaints received and Phone line messaging reducing duplication of work time. • Radio dispatch communications added to reduce and possibly eliminate the future need / use of cell phones by certain staff. Revenue generators: • 2010 Parking Regulations restructured with focus of duties and enforcement projects • Working with Data -Ticket solutions to look at cost savings process in hearing and appeal notice procedures, changing revenue recovery. Significant programs: • Homeless Committee • Graffiti Removal Program • Code Enforcement — Westside Project Significant achievements: • Replacement of aging graffiti paint spray guns with improved air quality standards. Grant amounts: • Working with the Police Department on the management of the HOPE Grant- Homeless issues $95,000 • We are presently applying for (3) three CDBG Grants for Code Enforcement efforts, Tool Lending Program and blight area improvements totaling $135,440 • Currently researching Regional Waste Tire Enforcement Grant totaling $45,000. In February 2011, the Neighborhood Services Division and Police Department will commence the New Graffiti Tracker program. This program will help document and track graffiti vandalism incidents throughout National City that will assist in prosecution efforts leading to cost recovery. K CALIFORNIA 'b NATIONAL CITp POLICE E ARTMENT utting Ica urcs. Revenue Enhancements, and Efficiencies FY 2006-2007 Oirough FY 2010-20' Report Summary Since 2006, the National City Police Department has improved efficiency and taken new and innovative steps to cut costs, generate revenue, and implement programs that have proved to be a force multiplier in support of the mission of solving crime and improving the quality of life for the residents, the business community, and those visiting National City. Staffing • Increased patrol staffing and added two C squads for 7 day mid -shift coverage • Fully staffed Community Services Traffic, and Gang Enforcement Team* • Increased canine officers (K-9) from 2 to 4 • Fully staffed the Investigations Unit* • Hired CSS / Investigative Aid* • Fully staffed the Records Division* • Ongoing hiring of dispatchers to fill vacancies • Staffing in patrol has allowed the department to send officers to specialized assignments (NTF, JUDGE, etc.) • A NCPD detective's participation in the ICAC (Internet Crimes against Children) Task Force allows for thousands of dollars in training and services from the task force. These personnel changes allowed the City's crime rate to drop 25% in the past 5 years and have a homicide free year (2008). There has been a 12% reduction in this budget year. *These positions have been downsized in the new budget year Equipment (No cost to City): • Mobile Command Vehicle $354,079 • Asset Seizure program- 5 vehicles added to fleet $97,115 • Partnership with The Mile of Cars provides the Department with three unmarked cars on a rotating basis $45,000 in savings • New Tasers $71,549 L CALI:ORNIA ^Y NATIONAL CITY lu mrCDR➢ORwTBR..,30 -� Equipment Continued (No cost to City): PCB E DEPARTMENT • Staffing of major events such as 4th of July Carnival week and New Years Eve with very little or no use of overtime, and again with no reduction in service to the general City. • Refurbishing of Firearms range $46,760 • Refurbishing of Department Operations Center $53,745 Grants (Below): • Border Violence Grant • JUDGE Position • DV Grant • RATT Position • Stone Garden Grant GRANT AMOUNT PURCHASED 'ITIES READINESS $50,000.00 (7) CF-29 DOCKING STATIONS (2) CVSA LAPTOPS (W/TRADE OF OLDER LAPTOPS) (15) SWAT VESTS MISC MFF EQUIP AS FOLLOWS: (6 MSA ESP VOICE AMPLIFIER KITS FOR GAS MASKS (2) MAJOR EMERGENCY MEDICAL KITS (32) REFLECTIVE POLICE PATCH (16) CENTURION UPPER BODY & SHOULD PROTECTION (16) CENTURION FOREARM PROTECTORS (16) CENTURION KNEE/SHIN PADS (16) REACTOR HARD KNUCKLES GLOVE, 3/4 FINGER (4) PEACEKEEPER RIOT SHIELD WITH HANDLE (9) MONADNOCK 36" HARDWOOD BATONS (16) HYDRATION RESERVOIR & CARRIER (16) GEAR BAGS WINDOW TINTING ($2,654.25) HELMETS/SHIELDS ($5,392.02) TINT WINDOWS IN PD L CALIFORNIA'-^ NATIONAL CITY POLICE DEPARTN 07 JAG AWARD: $50,479 $50,479.00 COMMAND VEHICLE ALSO 06/07 SLESF & 131 ACCOUNTS COMPLETE 06 JAG $0.00 BULLETPROOF GLASS - LOBBY AWARD: $34,723.00 COMPLETE 07 LETPP $22,500.00 COMPLETE NEED TO FIND OUT END DATE .WARD: $19,125.00 06 LETPP AWARD: $22,500 10 STATE HOMELAND SECURITY $22,500.00 $35,075.00 AV EQUIPMENT - LINE UP ROOM (COMPLETE) COMPLETE DIGITAL RECORDER, VESTS TRAINING, COMPUTERS, COMPLETE RESPIRATOR FIT TESTER, DOCKING STATIONS W/ADAPTER PLATES BRIEFING ROOM AN UPGRADE AWARD: $35,075 09 STATE HOMELAND SECURITY $31,488.00 (2) PORTABLE RADIOS, (1) PROJECTOR & ACCESSORIES, NITV TRAINING PENDING: SWAT UNIFORMS, BODY ARMOR, CAMERAS, AWARD: $31,488 L +- CALIFORNIA - NATIONAL CITY �re1JJJg PO . CE DEPART E T AWARD: $50,000.00 6/15/07-TRAINING SUPERVISORS ACADEMY ($8,211.00) PAY FOR CHAD IN HOMELAND SECURITY (NEED TO CHECK TO SEE IF IT WAS EVER CHARGED) JAG 10 AWARD: $52,065 $52,065.00 ' PLOTTING/LAMINATOR RECORDS SCANNING JAG 09 ARRA $222,511.00 VEHICLES: (2) TAHOE, (2) IMPALA, (1) MALIBU (2) CROWN VIC INTERCEPTOR 'AWARD: $222,511 BUILD UP OF VEHICLES TART 2009 JAG 09 LOCAL SOLICITAT $35,821.00 INSTALL RADIOS, OUTREACH SUPPLIES, GUN SHELVING FOR RANGE, AWARD: $35,821 (4) PAS DEVICES, OFFICER LOCKERS, BDA AT PLAZA BONITA STOREFRONT, MODEMS/POWER CABLES & MODEM FOR COMMAND VEHICLE, BADGES, START 2009 HOSTAGE NEGOTIATION TEAM SUPPLIES, BIKE SUPPLIES 08 JAG $16,459.00 (6) DISPATCH MONITORS, (6) DIGITAL CAMERAS, (4) SNIPER RIFLES, JAG2008-DJ-BX-0360 (1) M4 RIFLE (ORDERED, NOT RECEIVED), SCOPES/MISC EQUIP FOR SNIPER RIFLES (ORDERED, NOT RECEIVED) AWARD: $16,459.00 COMPLETE L CALIFORNIA .., NATIONAL CITY I1V -- IRCOfPOOAT49 POLICEDEPARTMENT 08 STATE HOMELAND $29,212.00 AVL - SEE ALSO SLESF 08/09 FOR FUNDING FOR AVL ($26.291.00) SECURITY GRANT 08 SHSG COMPLETE 12/2009 END 12/31/2009 AWARD: $29,212.00 AMMOUNT ALLOWED ($575.00) SULLIVAN -SWAT TEAM LEADER 07 STATE HOMELAND $17,375.00 TRAINING - BALANCE PER WALTER SECURITY GRANT CHECK W/WALTER TO SEE IF COMPLETE 12/31/2009 END AWARD: $17,375.00 AV EQUIPMENT - LINE UP ROOM (COMPLETE) 06 STATE HOMELAND $17,375.00 COMM KITS FOR GAS MASKS, ID CARD SYSTEM, TRAINING, CAMERAS, SECURITY GRANT CASES AWARD: $17,375 COMPLETE COPS 11 $100,000.00 POLICE VEHICLES, SMALL WEAPONS CLEANING SYSTEM, DEFENSIVE TACTICS AWARD: $100,000 IMPACT PROTECTION SUITS, DIGITAL CAMERAS, BALLISTIC SHIELDS END: 6/30/12 L CALIFORNIA -« NATIONAL CITY 13 75J COPS 9/10 $100,000.00 RCFL MEMBERSHIP, DOCKING STATIONS, STORAGE SERVER FOR CAMERAS, AWARD: $100,000 MOBILE CAD SYSTEM, FIRE SUPPRESSION SYSTEM END 6/30/2011 08/09 SLESF $100,000.00 RCFL, COUNTY PROGRAMS, SATELLITE SERVICE, PORTABLE VIDEO SURVEILLANCE AWARD: $100,000 DOWNLOAD SYSTEM, 1ST FIRST PHASE, TRAFFIC VESTS, TURN OUT JACKETS VEST COVERS, RAINCOIATS, NETBOOKS, LAPTOPS, DOCKING STATIONS, END: 6/30/10 CAMERAS, COMPLETE 07/08 SLESF $117,519.00 TASERS END 6/30/2009 BDA - PD UNDERGROUND PD FENCING AWARD: $117,519.00 LICENCE PLATE READER (HOLD) COMPLETE 06/07 SLESF AWARD: $127,999 $127,999.00 COMMAND VEHICLE COMPLETE CALIFORNIA -w NATIONAL CITY POLICE. DEPAR E T 05/06 SLESF $100,000.00 (3) POLICE CROWN VIC INTERCEPTORS AND BUILDING UP, AWARD: $100,000 DOCKING STATIONS, MODEMS & ANTENNAS, COMPUTER & PRINTER, WAP FOR LINE UP ROOM COMPLETE 08 UASI $28,480.00 COMPONENT FOR MICROWAVE UPLINK FOR REAL TIME VIDEO AWARD: $28,480 FOR COMMAND VEHILCE (PART OF 3C'S) PENDING UASI AWARD: $27,794 $27,794.00 PPE & BATA BOOTS, REFRESHMENS-ICS TRAINING, ICS TRAINING COMPLETE 09 SAN DIEGO COUNTY LAW ENFORCEMENT $2,257.56 TACTICAL VEST FOUNDATION AWARD: $2,257.56 COMPLETE 08 SAN DIEGO COUNTY LAW ENFORCMENT $4,542.75 SAFETY VESTS FOR ICS, ICS BOARD & KITS, ID CARDS AND LANYARDS FOUNDATION AWARD: $4,542.75 COMPLETE L -.. CALIFORNIA -. NATIONAL CITY POLICE DEPARTMENT 07 SAN DIEGO COUNTY LAW ENFORCMENT $3,915.00 TURBO FLARES FOUNDATION AWARD: $3,915.00 COMPLETE 06 SAN DIEGO COUNTY LAW ENFORCEMENT $2,500.00 RAPID RESPONSE VESTS FOUNDATION AWARD: $2,500 COMPLETE CEDV GRANT $200,000.00 CAMERA, COMPUTER, PRINTER, SOUTHBAY COMMUNITY START 2009 SERVICES, CONSULTANT, 50% OFFICER SALARY & BENEFITS, 'YEAR SERVER, DATABASE, TRAINING, PRINTING, CELL PHONE AWARD: $200,000.00 TOTAL OF $600,000.00 $121,315.00 SPENT 3 YEAR GRANT $78,685.00 BALANCE Year 2pending CEDV GRANT $78,685.00 HEADSETS, OFFICER SALARY &BENEFITS, FLASH COPY TOWER, CELL MODIFICATION PHONE CHARGES, TRAINING AWARD: $76,685 $73,604.62 SPENT $5,080.34 BALANCE CEDV GRANT YEAR 2 1/1/10 - 12/31/10 $200,000.00 SALARY & BENEFITS FOR POLICE OFFICER, DATA ENTRY OVERTIME AWARD: $200,000 FOR CRIME ANALYST & SENIOR OFFICE ASSISTANTS, CONULTANT, 1 CELL PHONE AND SERVICE COMPUTER AND PRINTER, DISPATCH CALIFORNIA -+ NATIONAL CITY IN PROGRESS HEADSETS, PROJECTOR, DIGITAL CAMERAS, TRAINING FOR OFFICERS, DISPATCHERS, DETECTIVE AND ADVOCATES, PRINTING, DV ADVOCATES DIGITAL RECORDS, TOUGHBOOK LAPTOP COMPUTER, VEHICLE CEDV GRANT YEAR 3 $200,000.00 CEDV DETECTIVE SALARY, DV ADVOCATES, CONSULTANT, TRAINING 9 MONTHS - 1/1/11-9/30/11 DETECTIVE, OFFICERS AND DISPATCHERS, CAMERAS, PRINTING, AWARD: $200,000 SENIOR OFFICE ASSISTANT DATA ENTRY OVERTIME, CELL PHONE PENDING SERVICE, INFANT CAR SEATS, OUTREACH SUPPLIES OPERATION STONEGARDEN $337,480.00 OVERTIME START 2010 $319,550.00 EQUIPMENT AWARD: $657,030.00 PENDING FY 09 RECOVERY/ $262,718.00 SALARY & BENEFITS - POLICE OFFICER SOUTHERN BORDER CRIMINAL NARCOTICS $18,600.00 VEHICLE - 2011 NISSAN ALTIMA (RECEIVED) 2 YEARS START FY09 $5,500.00 VEHICLE MAINTENANCE/GAS (FOR 2 YEARS) ONGOING FBI -VIOLENT CRIMES $16,903.25 OVERTIME/BENEFITS FOR OFFICER WORKING - FY09 BORDER ASK FORCE GRANT - MAXIMUM AMOUNT I CALIFORNIA -^ NATIONAL CITY O DEP RTMEN CAL -MET GRANT $10,000.00 OVERTIME REIMBURSEMENT FOR OFFICES WORKING CAL -MET START FY 2010 CALIFORNIA MULTI -JURISDICTIONAL METHAMPHETAMINE ENFORCEMENT TEAM AWARD: $10,000.00 ONGOING TO DATE: $3,833.78 REIMBURSEMENT SAN DIEGO FUGITIVE TASK FORCE $15,572.00 OVERTIME REIMBURSEMENT FROM US MARSHALS SERVICE SUBJECTS WITH ACTIVE STATE AND FEDERAL WARRANTS AWARD: $15,572 PER YEAR VEHICLE - 2011 CHEVROLET EQUINOX (RECEIVED) START 2010 ONGOING JUDGE TASK FORCE $47,135.00 SALARY & BENEFITS FOR OFFICER ASSIGNED START 2010 ONGOING RATT $80,000.00 SALARY AND BENEFITS REGIONAL AUTO THEFT & 100% OF OVERTIME REIMBURSEMENT FOR RATT OVERTIME TASK FORCE START 2011 PENDING CALIFORNIA NATIONAL CITY �xcoaranerco� NARCOTICS TASK FORCE $15,572.75 10/01/05 - 09/30/2006 = OT REIMBURSEMENT AMOUNT (NTF) $15,854.25 10/01/06 - 09/30/2007 = OT REIMBURSEMENT AMOUNT $16,326.75 10/01/07 - 09/30/2008 = OT REIMBURSEMENT AMOUNT $16,903.25 10/01/08 - 09/30/2009 = OT REIMBURSEMENT AMOUNT $17,202.25 10/01/10 - 09/30/2011 = OT REIMBURSEMENT AMOUNT ONGOING SANDAG-SAFE $15,117.60 OVERTIME REIMBURSEMENT TO REDUCE GUN VIOLENCE AND GUN CRIME NEIGHBORHOODS GUN VIOLENCE SUPPRESSION AWARD: $15,117.60 'TART 9/1/2010 PENDING PROJECT SAFE $17,566.00 OT REIMBURSEMENT NEIGHBORHOODS D.A.'S OFFICE 8/1/08 - 12/31/08 COMPLETE AWARD: $17,566.00 OPERATION GIDEON 100 DAY OPERATION - BUREAU OF ALCOHOL, OVERTIME REIMBURSEMENT TOBACCO & FIREARMS 'TART:2010 L CALIFORNIA .. NATIONAL CITy INTERNET CRIMES AGINST TRAINING REIMBURSEMENT CHILDREN (ICAC) ASSISTS STATE & LOCAL AGENCIES DEVELOP EFFECTIVE RESPONSE TO CYBER ENTICEMENT AND CHILD PORNOGRAPHY CASES START: 2010 FY 2010 - $2,048.45 USED HOPE GRANT $95,000.00 HOMELESS OUTREACH PREVENTION & ENFORCEMENT SALARY - SOUTH BAY COMMUNITY SERVICE ADVOCATE ONGOING RAFFIC GRANTS: SOBRIETY CHECKPOINT OT-SOBRIETY CHECKPOINTS SC09279 UNIV. OF BERKLEY AWARD: $15,766.00 10/01/08 - 09/08/09 COMPLETE UNIV OF BERKLEY $5,835.74 OVERTIME REIMBURSEMENT TO REDUCE THE NUMBER OF VICTIMS KILLED DBRIETY CHECKPOINT AND INJURED IN ALCOHOL INVOLDED CRASHES IN PARTICIPATING CITIES 2073703 L CALIFORNIA ... NATIONAL CITY POL J E DEPARTMENT AWARD: $5,835.74 10/1/06 - 9/30/07 COMPLETE SOBRIETY CHECKPOINT UNIV. OF BERKLEY OT - SOBRIETY CHECKPOINTS SC10279 AWARD: $36,209.52 10/1/09 - 09/08/10 COMPLETE CLICK IT OR TICKET $7,000.00 SEAT BELT ENFORCEMENT UNIV OF BERKLEY CT08279 10/1/07 - 07/31/08 COMPLETE NEXT GENERATION $15,000.00 SEAT BELT ENFORCEMENT CLICK IT OR TICKET CT09279 10/1/08 - 9/8/09 AWARD: $15,000 COMPLETE L CALIFORNIA NATIONAL CITY POLICE EARTAFT CLICK IT OR TICKET $21,017.00 SEAT BELT ENFORCEMENT UNIV OF BERKLEY CT10297 10/1/09 - 08/08/10 COMPLETE CLICK IT OR TICKET $3,736.32 SEAT BELT ENFORCEMENT UNIV OF BERKLEY CT11279 1/15/10 - 6/6/11 ONGOING OPERATION CRACKDOWN OT REIMBURSEMENT ILLEGAL STREET $19,684.00 ILLEGAL STREET RACING & CAR MODIFICATION LAWS RACING MOU W/CVPD THRU CITY OF CV & OTHER AGENCIES OFFICE OF TRAFFIC SAFETY PT0901 10/1/08 - 9/30/2010 COMPLETE 'WARD: NOT SPECIFIED CALIFORNIA NATIONAL CITp 13JJ OT REIMBURSEMENT - REDUCING DRIVING WHILE UNDER THE DUI PROSECUTON & $27,624.00 INFLUENCE OF ALCOHOL AWRENESS PROGRAM MOU W/CVPD THRU CITY OF CV & OTHER AGENCIES OFFICE OF TRAFFIC SAFETY AL0948 10/1/08 - 9/30/2010 AWARD: $27,624.00 $13,812.00 PER YEAR COMPLETE $38,024.00 OT REIMBURSEMENT - REDUCTING DRIVING WHILE UNDER THE UI PROSECUTION & INFLUENCE OF ALCOHOL AWARENESS PROGRAM MOU W/CVPD THRU OFFICE OF TRAFFIC SAFETY AL1189 10/1/10 - 9/30/11 ONGOING AVOID DUI CAMPAIGN OF REIMBURSEMENT - MULTI -AGENCY EFFORT TO REDUCE ALCOHOL THRU COUNTY OF SD INVOLVED FATALITIES & INJURIES OFFICE OF TRAFFIC AFETY 1 i 10939 CALIPORNIA -� NATIONAL CITY NCf.00a.TEO 10/1/08 - 9/30/11 AWARD: $10,000,00 PER YEAR ONGOING CHP ARRIVE ALIVE $17,500.00 OVERTIME REIMBURSEMENTDUI ENFORCEMENT ACTIVITIES ON INTERSTATES 5 AWARD: $17,500 & 805. SALARY AND OVERTIME 6C052019 4/1/07 - 3/31/09 COMPLETE OTS-CALIF SEAT BELT $20,797.00 OVERTIME REIMBURSEMENT TO INCREASE SEAT BELT USE STATEWIDE OMPLIANCE CAMPAIGN IN63704 AWARD: $20,797 2/1/06 - 8/31/06 COMPLETE AVOID THE 14 $15,000.00 OVERTIME REIMBURSEMENT FOR REDUCING THE INCIDENTS OF UNDERAGE AWARD: $15,000 DRININKING AND ALCOHOL RELATED OFFENSES AL0621 10/1/05 - 9/30/2008 COMPLETE *STARTED IN 2/2006 OTS DUI ENFORCEMENT c AWARENESS GRANT $301,143.00 MOTORCYCLES, PROLASER LIDAR DEVICE, MILEAGE & TUITION, TAFFIC AL0817 CONES, TRAFFIC LED BATONS, CRASIIZONE SYSTEM INCLUDING •— CALIFORNIA — NATIONAL Cal,�,Jeac1JV e 6 CAE DEPART ENT AWARD: $301,143 CAMERAS, POCKET ZONE, LAPTOP, PRINTER / PLOTTER 10/1/07 - 9/30/09 SPENT: 57434.12 BALANCE: $11,551.88 COMPLETE MISCELLANEOUS ABC GRANT $71,594.00 TRAINING & ENFORCEMENT OF LAWS PERTAINING TO ALCOHOL COMPLIANCE AWARD: 74,594 LCD TV AND MOUNT, MINOR DECOY OPERATIONS, TRAINING, SUBCONTRACT, SALARIESBENEFITS / OVERTIME 7/1/08 - 6/30/09 COMPLETE + CALIFORNIA a NATIONAL CITY anctmen Summary Report National City Public Works has been working diligently to reach our goal of fiscal sustainability. We have taken several steps to cut operations and maintenance costs, improve efficiency and increase of productivity. We have reorganized our staff as well as lessen the levels of management by combining supervisor positions saving the general fund tens of thousands of dollars each year. We have work with our vendors, contractors and consultants to keep the cost of doing business the same with no increase as well as not increasing sewer and trash rate to our citizens. Public Works consists of Street Maintenance, Wastewater Maintenance, Facilities Maintenance, Equipment Maintenance and Parks Maintenance and our mission is to maintain and manage the City's infrastructure, parks, street trees and open spaces, all City owned public buildings and rolling stock including general purpose vehicles, police units and fire apparatus. We provide for public safety by developing and managing the Refuse Enterprise Budget, maintaining and sweeping streets and alleys, drainage ways, and maintaining our sewer collection system as well as providing for transportation and treatment of sewage at San Diego's Point Lorna treatment plant. Cost cutting or savings: Public Works staff reorganization • Street and wastewater supervisors combined into one position saving approximately $64,000 salary and benefits per year. (August 2007) • Combining Street & Sewer Divisions with one crew chief and not replacing the vacant maintenance worker position saving approximately $36,000 per year. (August 2007) Freeze of vacant positions • Freezing sweeper position with the possible of rescheduling residential sweeping from once a week to once every two weeks and business from every day to once a week saving approximately $71,000 salary and benefits per year. (October 2010) • Freezing three custodian positions, one supervising custodian position, and three park worker positions saving approximately $361,000 per year. (2009 & 2010) • March 2011 move maintenance worker form Street Division to Wastewater Division saving general fund approximately $63,500 salary and benefits per year. (February 2011) M CALIFORNIA NATIONAL Cary lJ3V Cost cutting or savings continued: Vendor's negotiation • All vendors that supply auto part agreed to lower cost by an average of 10%. (February 2010) • All service contractors and consultants agreed to hold cost with no increases. (July 2010) • Lowered water usage in city parks by 25%. (October 2009) • EDCO Disposal will keep their rates for National City users at the same levers with no increases. (June 2009) Revenue generators: • Working with Metro JPA to audit San Diego cost for sewer transportation and treatment National City have been refunded over $2,000,000 in overcharges • Work with San Diego and the Navy to have San Diego bill them directly and return sewer capacity of 0.782 MGD, (Million gallons per day) back to National City at a value of $1,000,000. (Audit for 04,05,06,07 & 08 funds received 2010) • Work with San Diego to review Sewer billing formula saving the National City approximately $500,000 per year in sewer transportation fees. (2008 to present) Significant programs: • Comprehensive energy retrofit program to upgrade aging facilities which includes, but not limited to energy -efficient lighting, boiler and chiller replacement, cooling tower, HVAC retrofit, solar thermal installation for municipal pool, building automation system and streetlight retrofit. This will lower operating cost and improve energy efficiency. Estimated savings for the first year is $116,499. See attached. (March 2010) • Sanitary Sewer Management Plan, (SSMP) and State Discharge Requirement, (WDR) to comply with State of California Water Resources Control Board Order No. 2006-003 and R9-2007-005. (November 2007) • Sanitary Sewer Master Plan to perform an inflow and infiltration analysis and update the City's Sanitary Sewer System Master Plan. (March 2009) • Sewer Service Rate study and Sewer Reserve Policy in process and scheduled to be completed this fiscal year. (scheduled to be completed June 2011) Significant achievements: • Replace aging street sweeper with Regenerative Air Sweeper which fully complies with air quality standards by decreasing emissions, capturing and recycling contaminated air created during street sweeping, and lowing our carbon footprint. (April 2009) M CALIFORNIA -* NATIONAL CITY 1JJP! Significant achievements continued: • Replacing 4 older inefficient pool vehicles with hybrid type vehicles. (May 2008) • Consolidation of both the Civic Center vehicle fleet and the Public Works fleet into a single pool for each area. The result were overall savings in fuel and maintenance costs, extending useful life of the fleet, lowering our carbon foot print and making more vehicles available to every employee. (March 2009) • Improve fleet by replacing or retrofitting our out dated, gross polluting vehicles to comply with State and County air quality standards bring National City into full compliance. (December 2009) • Complete retrofit of sewer and storm drain pumping stations. (May 2008) • Re -permitting Emergency Generator in City Hall saving replacement costs of over $100,000,000. (December 2007) • Manage Sewer Service Fee Tax Roll administration with annual revenue of approximately $800,000,000. (yearly since 2004) • Sewer Service Fees for National City citizen have remained the same since 2005. Working directly with the Metro Wastewater Joint Powers Authority and the City of San Diego auditing their billing formula and flow amounts used to calculate the fees charged to National City by San Diego for the treatment of our sewage we have managed to avoid rate increase. (June 2005 to present) • As part of the Honeywell energy retrofit we have changed our street lighting from sodium to induction lighting saving the city approximately $40,000 a year in electricity costs. We have also applied for $38,600 in Energy efficiency rebates from SDG&E (January 2011) Grant amounts: • California Air Resources Board reimbursable grate to purchase $496,769 in low - emission construction equipment to replace non -conforming diesel equipment. Grant amount $394,650 city matching $102,119. (September 2008) • Department of Conservation grate related to beverage container recycling utilized for public education in the National City Elementary School District. Grate amount was $16,033. ( October 2008) • California Integrated Waste Management Board used oil block grate for the proper disposal and recycling of used motor oil. Grate amount $9,156. (August 2009) • We are presently applying for a $36,000 CDBG Grant for exercise equipment to be installed at Kimball Park. (January 2011) • National City was awarded an Energy Efficiency Conservation Block Grant of $561,700. (June 2009) These funds were earmarked to replace the 40 year old chiller currently being used for cooling the Civic Center. This replacement is scheduled for phase 2 of the Honeywell retrofit program. Attached: Honeywell Schedule of Savings and Energy Savings M �- CALIPORNMA -« NATIONAL CITY Cost :Utti Report Summary 7 v'ieasui`',', Y 2 -'nancei,ient` Nf.1 Currently tax revenue and grant receipts from Redevelopment Division activities yield the CDC and City more than $1.4 million annually. Operational costs are $408,000 annually. This positive cash flow from Division operations allows us to invest in redevelopment and economic development projects even beyond CIP allocations. These projects assist in securing National City's fiscal sustainability for the future as well as creating jobs and revenue for the region and state. Significant cost cutting or savings: Five Year Operations cost-cutting: 43-percent • Salaries**: 35-percent reduction Division personnel reductions have been as follows: ➢ FY06: 7.2 fulltime employees > FY07: 5.7 full time employees > FY08: 3.7 full time employees > FY09 — FY11: 3.3 full time employees ** Note — The Executive Director's salary in both FY06 and FY11 is charged at 70-percent to the Division. > FY06: $492,769 expenditures > FY07: $365,901 expenditures ➢ FY08: $703,200 expenditures ➢ FY09: $607,687 expenditures ➢ FY10: $387,905 expenditures ➢ FY11: $321,812 expenditures Additionally to a 55-percent staff reduction, the City-wide reduction in retirement benefits reduced the Division's expenses. The Finance Department is best able to provide the dollar amount of savings of all of the changes impacting this category. N CALIFORNIA -F NATIONAL CITY REDEVE'W E`w Significant cost cutting or savings continued: • Expert and Consultant Services: These are project -based costs. Efficiencies have been created by the Division through increased use of in-house resources post -merger and more vigorous consultant negotiations based on economic conditions. As prior to the merger, we continue to competitively recruit all services. Recent reductions in these costs are not reported as they are not "cost-cutting" but rather a reflection of a slow real estate market. • Training and travel: 58-percent reduction ➢ FY06: $22,324 expenditures > FY07: $0 ➢ FY08: $0 > FY09: $13,000 expenditures ➢ FY10: $10,000 expenditures > FY11: $9,500 expenditures Note: this includes the training budget for the Executive Director • Office Supplies: 75-percent reduction > FY06: $10,000 expenditures > FY07: $0 > FY08: $0 > FY09: $15,000 expenditures > FY10: $5,000 expenditures ➢ FY11: $2,500 expenditures Note: Some cost savings in this category are due to the merger, for example joint purchasing of paper by the City • Contract Services: 60-percent* reduction > FY06: $25,000 expenditures ➢ FY07: $121,060 expenditures > FY08: $225,000 expenditures > FY09: $8,760 expenditures > FY10: $80,000 expenditures > FY11: $10,000 expenditures N »- CALIFORNIA -� NATIONAL CITY „1�JI REDEVELOPMENT, DIVLS € n lent Significant cost cutting or savings continued: * Reorganization accounting changes highly affect this category, however the summary savings over the five year period is believed to be "real": Note: A small amount of these savings are related to the merger, such as Public Works Department maintaining CDC properties. Most of these savings reflect actual cost-cutting within the Division. • Equipment Rental: 87-percent reduction ➢ FY06: $15,000 expenditures ➢ FY07: $12,000 expenditures ➢ FY08: $12,000 expenditures ➢ FY09: $0 ➢ FY10: $1,500 expenditures D. FY11 - $2,000 expenditures • Auto Allowances: Middle managers in the CDC, prior to merger, were provided an auto allowance of $200/month. I am unable to track through the budgets the auto allowance costs allocated to the Division, however the estimated annual savings from removing this benefit is at least $4,800 per year based on Division middle managers. There are additional savings in Redevelopment and CDC -wide due to the attrition of the Deputy Director positions and Economic Development Division. N CALIFORNIA -� NATIONAL CITY Significant cost cutting or savings continued: • Overall operating budget: 43-percent reduction ➢ FY06: $710,874 expenditures ➢ FY07: $377,901 expenditures ➢ FY08: 81,020,200 expenditures ➢ FY09: $687,997 expenditures ➢ FY10: $551,605 expenditures ➢ FY11 - $408,412 expenditures ***Note: I have done my best to complete the overall five-year analysis on an "apples -to -apples" basis despite significant changes — especially in FY 06-09 — in the ways redevelopment expenses were accounted pre- and post -merger. Project costs and costs no longer absorbed by the Division, such as audit costs, have been excluded from this report. Significant Revenue Enhancement Efforts: Project specific revenue: The Redevelopment Division exists for four primary purposes: 1) Improve the community (economically, environmentally, and socially) through real estate projects; 2) Increase municipal revenues through real estate projects; 3) Improve community image and encourage private investment; and 4) Be an integral part of the City team, supporting efforts of the City Manager and Executive Director through the use of talents, resources, and professional practices. Due to risks inherent to real estate development, some redevelopment efforts will fail. Most costly in this regard over the past five years are the foreclosure of the Centro condominium project ($2.5 million) and the withdrawal of the Home Depot project (no actual loss, but loss of projected revenue). Both of these projects were lost due to the national recession. It should be noted that a significant property tax increase from the Centro project has been realized despite the foreclosure. (This number has been requested from HdL but was not received in time to submit with this report.) Marina Gateway (including Pier 32): A $2.4 million net investment in property tax increment yielded a $61 million project, now complete, that is generating $772,000 annually in redevelopment and municipal tax revenues beginning in Calendar year 2010, impacting FY 2011 and the future. N CALIFORNIA -, NATIONAL CITY E OP NT L V S1C)N Significant Revenue Enhancement Efforts: Project specific revenue continued: Projects where revenue enhancement is in the pipeline: During difficult times for real estate development, the Division has set the stages for the following revenue enhancement projects over the next five years: • Refurbished Mile of Cars freeway signs to enhance marketing for auto sales — business investment — loan for signage $675,000 • Achieved creation by the Port of San Diego of the Maritime Enhancement Fund for National City and Barrio Logan ($100,000+ annually) • Preparation of 2011 Amendment to the Redevelopment Plan to expand bonding capacity • Prepared for market rate redevelopment of: ➢ Palm Plaza housing project ➢ RCP and National City swap meet - large retail shopping center ➢ Harbor District — CDC sites and expansion of Marina Gateway (included non-City/CDC funded remediation of "Ace" and "Olson" sites) ➢ Plaza Bonita site ➢ Pacific Steel site Significant Achievements: • Acquisition of Granger Hall • Conversion of Kimball House into an historical museum • Remodel of old City Library for ILWU and future City use • Preparation for Westside Transit Oriented Development, a nationally significant affordable housing/smart growth/environmental justice project • Preparation to amortize industrial uses from the Westside (grant -funded) • Building permits for the National City Aquatic Center • Branding campaign N +-OAt IIPORMIA -r NATIONAL CITY Grant Amounts and Awards: (all grants were competitive) $3.9 million • $2.1 million — CIWMB grant for remediation of Marina Gateway site (2005- 07) • $200,000 — EPA Harbor District environmental assessment (2004 — 2007) • $130,000 — DTSC Targeted Site Assessments (3) — Parkside Westside TOD site (2007-08) • $200,000 — EPA Westside Areawide Assessment (2007-10) • $50,000 — EPA Clean Auto Body Development Standards (2009) • $1 million — EPA Revolving Loan Fund for site remediation (2009 — 2014) (one of 12 such grants awarded nationally) • $130,000 — EPA Brownfield Sustainability Pilot — Westside TOD (2010) (one of five such grants awarded nationally) • $38,000 — Cal ReUse forgiveable loan — environmental assessment of "Olson" site (2010) • $25,000 — EPA/NBA Technical Advisory Assistance — PSI site (2009) • 2006 Award of Excellence — California Redevelopment Association — Education Village • 2011 Award of Excellence — California Redevelopment Association — Marina Gateway Communitywide Revitalization project Summary — Tax revenue and grant receipts from Redevelopment Division activities yield the CDC and City more than $1.4 million annually on average. Operational costs are $408,000 annually for 2011. This positive cash flow in the Division allows us to enhance National City's fiscal sustainability for the future. N CITY OF NATIONAL CITY Proposition D (This proposition will appear on the ballot in the following form.) PROP D Shall an ordinance be approved imposing a one percent Transactions and use tax (a sales tax) for up to 10 years for City services, facilities and programs? This proposition requires approval by a simple majority (over 50%) of the voters. Full text of this proposition follows the arguments. CITY ATTORNEY IMPARTIAL ANALYSIS Ballot Proposition "D" proposes to raise revenue for general purposes for the City of National City by authorizing a one percent transaction and use tax (commonly referred 10 as a "sales tax") within the City of National City. The one percent tax would be paid in addition to current sales taxes and would be collected at the same time and in the same manner as existing sales taxes. California Revenue and Taxation Code Section 7285.9 authorizes the City Council to levy a transaction and use tax at a rate of 0.25 percent or a multiple thereof, provided the tax is approved by a majority of the voters voting in an election on that issue. If approved, the tax would go into effect October 1, 2006 (the "Operative Date"). Proposition 'D" states that the one percent sales tax is to be used "for City services, facilities and programs." Because this sales tax would be a 'general tax,' the tax would go into the City's general fund and could be used for any legal municipal purpose. The City would not be legally bound in any way to use the tax monies for any special purpose or for any particular services, facilities or programs. The authority to levy the tax imposed by Proposition "D" would expire ten years from the Operative Date, unless the City Council prior to that date determines that the levy and collection of the tax is no longer necessary, in which case the City Council has the authority to reduce the rate of tax, or terminate the imposition of the tax. Proposition "D" provides that every five years the Mayor, with the approval of the City Council, shall appoint an independent committee comprised of three experts in financial matters, who will report their recommendation to the Mayor and City Council as to whether the transaction and use tax should remain in effect at the rate of one percent, or whether the City Council should reduce the rate of tax or terminate the imposition of the tax. 09J0-1 SD 000-000 FOR REVIEW AND APPROVAL ONLY • NOT FOR PRODUCTION User: SD Job Number: 05LCD1029 Composed: 04/18/2006 12:08 Checksum: f57235c6* Page 17 SAN DIEGO Contest: 09J0 BASE STYLE: PB091J0 1 0 ARGUMENT IN FAVOR OF PROPOSITION D • Proposition "D' is to raise the sales tax to cover the City General Fund $6.7 million shortfall • Every resident from senior citizens, students to infants would be affected by the outcome of this proposition • The sales tax will automatically expire in ten years • National City residents have continually stated that public safety is their number N1 priority • 72% of the total National City General Fund budget is given to the police and lire department WHY YOU SHOULD VOTE "YES" ON D • If Proposition 1D" does not pass the following will happen: • The City will be required to reduce their general fund budget by 20% • The Police Department and Fire Department will be required to terminate employees to reach the 20% cut • The Fire Department will not be able to adequately man the Euclid Street Fire Station • The response time by the Police and Fire Department will be greatly reduced • The new Public Library will be required to terminate employees and be forced to close more days WHAT IS TAXED AND WHAT IS NOT TAXED • No tax on medicine, non -prepared food (groceries), rent, mortgage, utilities or properly tax • Per Slate Law no new tax on car, motorcycle, boat or plane sales made 10 consumers from outside the city, but residents pay • Car dealerships will pay taxes on all vehicle repair and pans sold NATIONAL CITY RESIDENTS WILL NOT BE REQUIRED TO COVER 100% OF SHORTFALL, • Projections show that one-half to two thirds of the tax will be paid by non -National City residents who purchase merchandise in the City WHY THE SHORTFALL • The Stale of California keeps millions of dollars in revenue (to help balance their budget) that should be returned to the City • Larger mandatory employee pension contribution than expected ROBERT "DUKIE" VALDERRAMA Port Commissioner ANNE CAMPBELL City Librarian 09J0-2 ADOLFO GONZALES Chief of Police ROBERT V. MEDINA President, National City Firefighters Association ROSALIE "ROSIE• ALVERADO President, National School District SO 000-000 FOR REVIEW AND APPROVAL. ONLY - NOT FOR PRODUCTION User: SD Job Number: OSLCD1029 Composed: 04/18/2006 12:08 Checksum: 8196b4f8" Page 18 SAN DIEGO Contest: 09J0 BASE STYLE: PHoIao 2 0 ARGUMENT AGAINST PROPOSITION D What?! Another tax increase? We've already voted down this lax once before. But the politicians won't listen, They're trying AGAIN to raise taxes, and this lime we're being told that essential police and fire services may be cut! But we're ALREADY paying for public safety! In 1993 we voters approved Prop. 172, a sales tax tor public safety funding. According to the Union -Tribune, National City collects about $7.75 MILLION annually in sales tax for ''local public safety protection and improvement." Where's THAT money, now that we need it?? Much of this regressive tax will fall on the backs of our poorer citizens. That's unfair! If this tax passes, National City will charge the Jtiohest sales tax in the county. To avoid this tax, National City citizens will tend to buy goods outside their own city, and county consumers will lend to avoid National City as a place to shop or visit. That means more closed local businesses and more lost jobs. Citizens of National City will pay an additional one percent on any taxable item they buy locally. But the National City car dealers' customers who live outside National City will NOT pay the higher lax, due to slate law. That's unfair! Read the measure carefully. Though the tax hikers claim that the tax increase will be used for vital city services, there is NO LEGAL REQUIREMENT that the money be spent that way. None! Voters are supposed to trust National City politicians to do the right thing. And not only today's politicians, but all the city politicians for the next 10 years while the fax is being collected. Bad idea! If you think that your saxes are already too high, or even just high enough, you should vote NO on this tax increase, Reject This tax! www.lesstax.org/PropD 09J0-3 RICHARD RIDER Chair, San Diego Tax Fighters EDWARD TEYSSIER Chair, San Diego Libertarian Party MARIA RAQUEL D. ASTORGA Working Mother EDWARD G. LOHLEIN Small Business Owner MARTHA SANCHEZ Small Business Owner SD 000-000 FOR REVIEW AND APPROVAL ONLY - NOT FOR PRODUCTION User: Job Number: Composed: Checksums Page 19 SD 05LCD1029 04/18/2006 12:08 a6353412• SAN DIEGO Contest: 09J0 BASE STYLE: ma 3 0 ORDINANCE NO. 2006 — 2278 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADDING CHAPTER 4.60 TO THE NATIONAL CITY MUNICIPAL CODE TO IMPOSE A TRANSACTIONS AND USE TAX TO BE ADMINISTERED BY THE STATE BOARD OF EQUALIZATION BE IT ORDAINED by the People of the City of National City as follows: Section 1. That Title 4 o1 the National City Municipal Code is hereby amended by adding Chapter 4.60 to read as follows: Chapter 4.60 TRANSACTIONS AND USE TAX Sections: 4.60.010 Title 4.60.020 Definitions 4.60.030 Operative date 4.60.040 Purpose 4.60.050 Contract with State Board of Equalization 4.60.060 Transactions tax rate 4.60.070 Place of sale 4.60.080 Use lax rate 4.60.090 Adoption of provisions of state law 4.60.100 Limitations on adoption of State law and collection of use taxes 4.60.110 Permit not required 4.69.120 Exclusion; exemptions 4.60.130 Permissible uses 4.60.140 Amendments 4.60.150 Enjoining collection forbidden 4.60.160 Severabilily 4.60.170 Expiration 4.60,180 Independent committee 4,60.010 Title. This chapter shall be known as the "City of National City Transactions and Use Tax Ordinance". This ordinance shall be applicable in the incorporated territory of the City. 4.60.020 Definitions. As used in This chapter, "City" means the City of National City and "tax" means the transactions and use taxes, sometimes also referred to as "sales fax", imposed under the provisions of this ordinance; "tax revenue" and 'tax revenues" mean a9 proceeds of the tax received by the City from the State Board of Equalization. 4.60.030 Operative date. 'Operative date" means the first day that the lax is imposed and collected. The operative date shall be October 1, 2006, unless a later operative date becomes effective under the provisions of Section 4.60.050. 4.60.040 Purpose. This ordinance is adopted to achieve the following, among other purposes, and directs that the provisions hereof be interpreted in order to accomplish those purposes: A. To impose a retail transactions and use tax in accordance with the provisions of Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Cririp and Section 7285.9 of Part 1.7 of Division 2 which authorizes the City to adopt this tax ordinance which shall 09J0-4 SO 000.000 FOR REVIEW AND APPROVAL ONLY - NOT FOR PRODUCTION User: SD Job Number: 05LCD1029 Composed; 04/18/2006 12:08 Checksum: 2059b3bc" Page 20 SAN DIEGO Contest: 09J0 BASE STYLE: PRII9tJO 4 be operative if a majority vote of the electors voting on the measure vote to approve the Imposition of the tax at an election called for that purpose. B. To adopt a retail transactions and use tax ordinance that incorporates provisions identical to those of the Sales and Use Tax Law of the State of California insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Revenue and Taxation Code. C. To adopt a retail transactions and use tax ordinance that imposes a lax and provides a measure therefore that can be administered and collected by the Slate Board of Equalization in a manner that adapts itself as fully as practicable to, and requires the least possible deviation from, the existing statutory and administrative procedures followed by the State Board of Equalization in administering and collecting the California State Sales and Use Taxes. D. To adopt a retail transactions and use tax ordinance that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, minimize the cost of collecting the transactions and use taxes, and at the same lime, minimize the burden of record keeping upon persons subject to taxation under the provisions of this ordinance. 4,60.050 Contract with State Board of Equalization. Prior to the operative date, the City shall contract with the State Board of Equalization to perform all functions incident to the administration and operation of this transactions and use tax ordinance; provided, that if the City shall not have contracted with the Stale Board of Equalization prior to the operative date, it shall nevertheless so contract and in such a case the operative date shall be the first day of the first calendar quarter following the execution of such a contract. 4.60.060 Transactions tax rate. For the privilege of selling tangible personal properly at retail, a lax is hereby imposed upon aN retailers in the incorporated territory of the City al the rate of 1% (one percent) of the gross receipts of any retailer from the sale of all tangible personal properly sold at retail in said territory on and after the operative date of this ordinance. 4.60.070 Place of sale. For the purposes of this ordinance, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his agent to an out-of-state destination or to a common carrier for delivery to an out-of-state destination. The gross receipts from such sales shall include delivery charges, when such charges are subject to the state sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no permanent place of business in the State or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the State Board of Equalization. 4.60.080 Use tax rate. An excise tax is hereby imposed on the storage, use or other consumption in the City of tangible personal property purchased from any retailer on and after the operative date of this ordinance for storage, use or other consumption in said territory at the rate of 1% (one percent) of the sales price of the property. The sales price shall include delivery charges when such charges are subject to state sales or use lax regardless of the place to which delivery is made. 4.60.090 Adoption of provisions of state law. Except as otherwise provided in this ordinance and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, all of the provisions of Part 1 (commencing with Section 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted and made a pan of This ordinance as though fully set forth herein. 4.60.100 Limitations on adoption of stale law and collection of use taxes. In adopting the provisions of Part 1 0l Division 2 of the Revenue and Taxation Code: A. Wherever the State o1 California is named or referred to as the taxing agency, the name of This City shall be substituted therefor. However, the substitution shall not be made when: 1. The word 'State" is used as a part of the title of the State Controller, Slate Treasurer, State Board of Control, State Board of Equalization, Stale Treasury, or the Constitution of the State of California; 09J0-5 SD 000.000 FOR REVIEW AND APPROVAL ONLY • NOT FOR PRODUCTION User: SD Job Number: 05LCD1029 Composed: 04/18/2006 12:08 Checksum: 07fa3356* Page 21 SAN DIEGO Contest: 09J0 BASE STYLE: PRo9Jo 5 0 2. The result o1 1tta1 substitution would require action to be taken by or against this City or any agency, officer, or employee thereof rather than by or against the State Board of Equalization, in performing the functions incident to the administration or operation of this Ordinance. 3. In those sections, including, but not necessarily limited to sections referring to the exterior boundaries of the Slate of California, where the result of the substitution would be to: a. Provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the State under the provisions of Part 1 of Division 2 o1 the Revenue and Taxation Code, or; b. Impose this tax with respect to certain sales, storage, use or other consumption of tangible personal properly which would not be subject to lax by the state under the said provision of that code. 4, In Sections 6701, 6702 (except in the last sentence thereof), 6711. 6715, 6737, 6797 or 6828 of the Revenue and Taxation Code. B. The word "City" shall be substituted for the word 'State" in the phrase "retailer engaged in business in this State` in Section 6203 and in the definition of that phrase in Section 6203. 4.60.110 Permit not required. If a seller's permit has been issued to a retailer under Section 6067 of the Revenue and Taxation Code, an additional transactor's permit shall not be required by this ordinance. 4.60.120 Exclusion: exemptions. A. There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales lax or use lax imposed by the State of Caifornia or by any city, city and county, or county pursuant to the Bradley -Burns Uniform Local Sales and Use Tax Law or the amount of any state -administered transactions or use tax. B. There are exempted from the computation of the amount of transactions tax the gross receipts from: 1. Sales of tangible personal property, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the county in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this State, the United States, or any foreign government. 2. Sales of property to be used outside the City which is shipped to a point outside the City, pursuant to the contract of sale, by delivery to such point by the retailer or his agent, or by delivery by the retailer to a carrier for shipment to a consignee at such point. For the purposes of this paragraph, delivery to a point outside the City shall be satisfied: a. With respect to vehicles (other than commercial vehicles) subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Pubic Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code by registration to an out -of -City address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and b. With respect to commercial vehicles, by registration to a place of business out -of -City and declaration under penally of perjury, signed by the buyer, that the vehicle wilt be operated from that address. 3. The safe of tangible personal properly if the seller is obligated to furnish the properly for a fixed price pursuant to a contract entered into prior to the operative date of this ordinance. 4. A lease of tangible personal property which is a continuing sale of such property, for any period of lime for which the lessor is obligated to lease the property for an amount fixed by the lease prior to the operative date of this ordinance. 5. For the purposes of subparagraphs 3 and 4 of this subsection B, the sale or tease of tangible personal properly shalt be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. 09J0-6 SD 000-000 FOR REVIEW AND APPROVAL ONLY - NOT FOR PRODUCTION User. SD Job Number: 05LCD1029 Composed: 04/18/2006 12:08 Checksum: ?di eb268* Page 22 SAN DIEGO Contest: 09J0 BASE STYLE: pRo9Jo 6 0 C. There are exempted from the use tax imposed by this ordinance, the storage, use or other consumption in this City of tangible personal property: 1. The gross receipts from the sale of which have been subject to a transactions tax under any state -administered transactions and use tax ordinance. 2. Other than fuel or petroleum products purchased by operators of aircraft and used or consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this State, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Revenue and Taxation Code of the Slate of California. 3. If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of this ordinance. 4. If the possession of, or the exercise of any right or power over, the tangible personal property arises under a lease which is a continuing purchase of such property for any period of time for which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of this ordinance. 5. For the purposes of subparagraphs 3 and 4 of this subsection C, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal properly shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. 6. Except as provided in subparagraph 7 of this subsection C, a retailer engaged in business in the City shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the City or participates within the City in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, al a place of business of the retailer In the City or through any representative, agent, canvasser, solicitor, subsidiary, or person in the City under the authority of the retailer. 7. 'A retailer engaged in business in the City` shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code. That retailer shall be required to collect use tax from any purchaser who registers or licenses the vehicle, vessel, or aircraft at an address in the City. D. My person subject to use tax under this ordinance may credit against that tax any transactions tax or reimbursement for transactions tax paid to a district imposing, or retailer liable for a transactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax. 4.60.130 Permissible uses. The revenues of the tax shall be deposited in the City's general fund and may be used for any legal municipal purpose. 4.69.140 Amendments. All amendments subsequent to the effective date of this ordinance to Part 1 of Division 2 of the Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, and all amendments to Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, shall automatically become a part of this ordinance, provided however, lhat no such amendment shall operate so as 10 affect the rate of tax imposed by this ordinance. 4.60.150 Enioining collection forbidden. No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the State or the City, or against any officer of the State or the City, to prevent or enjoin the collection under this ordinance, or Part 1.6 of Division 2 of the Revenue and Taxation Code, of any tax or any amount of tax required to be collected. 09J0-7 SD 000.000 FOR REVIEW AND APPROVAL ONLY - NOT FOR PRODUCTION User: SD Job Number: 05LCD1029 Composed: 04/18/2006 12:08 Checksums a8b73dca• Page 23 SAN DIEGO Contest: 09,10 BASE STYLE: PROS JO 7 0 4.60.160 Severability. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, the remainder of the ordinance and the application of such provision to other persons or circumstances shall not be affected thereby. 4.60.170 Expiration. The authority to levy the tax imposed by this Chapter shall expire ten (10) years from the Operative Date, unless the City Council prior to that date determines that the levy and collection of the tax is no Longer necessary, in which case the City Council has the authority to reduce the rate of tax, or to terminate the imposition of the tax. The City shall immediately notify the State Board of Equalization in writing in the event that the tax is reduced or terminated. The operative date of such rale reduction or termination shall be the first (1a) calendar quarter commencing more than one hundred and ten (110) days alter the Board of Equalization receives such notice of termination. 4.60.180 Independent committee. Every five (5) years the Mayor, with approval of the City Council, shall appoint an independent committee comprised of Three (3) experts in financial matters, who will report their recommendations to the Mayor and City Council as to whether the transaction and use tax should remain in effect at the rate of one percent (1%), or whether the City Council should reduce the rate of tax or terminate the imposition of the tax pursuant to Section 4.60.170. Section 2. This ordinance, following its adoption by at least 4 affirmative votes of the City Council and its publication, shall become effective upon the approval of the tax imposed hereunder by a majority of the voters of the City voting thereon at an election called for that purpose. The "operative date" of the tax imposed hereunder shall be as provided in Section 4.60.030. PASSED and ADOPTED by the City Council of the City of National City, California, on February 7, 2006, by the following vote, to -wit: Ayes: Councilmembers: Inzunza, Morrison, Naiividad, Parra, Zarate. Nays: None. Absent: None. Abstain: None. 09J0-8 SO 000.000 FOR REVIEW AND APPROVAL ONLY - NOT FOR PRODUCTION User: SD Job Number: 05LCD1029 Composed: 04/18/2006 12:08 Checksum: 3d00a5bb* Page 24 SAN DIEGO Contest: 09J0 BASE STYLE: PRO9IJO 8 CALLFCNNIA -+ NATIONAL CITY �Nroxroxersu - POLICE D AT ME AWARD: $50,000.00 6/15/07-TRAINING SUPERVISORS ACADEMY ($8,211.00) PAY FOR CHAD IN HOMELAND SECURITY (NEED TO CHECK TO SEE IF IT WAS EVER CHARGED) JAG 10 AWARD: $52,065 $52,065.00 PLOTTING/LAMINATOR RECORDS SCANNING JAG 09 ARRA $222,511.00 VEHICLES: (2) TAHOE, (2) IMPALA, (1) MALIBU (2) CROWN VIC INTERCEPTOR WARD: $222,511 BUILD UP OF VEHICLES TART 2009 JAG 09 LOCAL SOLICITAT $35,821.00 INSTALL RADIOS, OUTREACH SUPPLIES, GUN SHELVING FOR RANGE, AWARD: $35,821 (4) PAS DEVICES, OFFICER LOCKERS, BDA AT PLAZA BONITA STOREFRONT, MODEMS/POWER CABLES & MODEM FOR COMMAND VEHICLE, BADGES, START 2009 HOSTAGE NEGOTIATION TEAM SUPPLIES, BIKE SUPPLIES 08 JAG $16,459.00 (6) DISPATCH MONITORS, (6) DIGITAL CAMERAS, (4) SNIPER RIFLES, TA62008 DJ-BX-0360 (1) M4 RIFLE (ORDERED, NOT RECEIVED), SCOPES/MISC EQUIP FOR SNIPER RIFLES (ORDERED, NOT RECEIVED) (iC Ui RT1 ✓