REGULAR CITY COUNCIL MEETING RESULTS SUMMARY
DATE: MONDAY, JUNE 12, 2023, COUNCIL MEETING RECORDER: MEDINA This is a summary of the actions taken by the City Council. It is NOT equivalent to the Minutes which, when approved by the City Council, constitute the official record of the meeting.
R 314971 ITEM
NO. ACTIONS
O 00000
Motion
/
Second
VOTE
200 Adopted as Amended
(R-2023-781 Rev)
Approving the Fiscal Year 2024 Budget
R 314971 4/6 (Motion to modify the May Revision
to: (1) Approve the Independent
Budget Analyst’s final budget
modifications, as identified in IBA
Report 23-12 which includes
resources in Table 1 and expenditures
in Table 3, and the use of the
remaining $7,911,000 in IBA
identified resources. (2) Approve the
additional use of a $997,000 refund
from the Registrar of Voters for onetime expenditures in FY 2024 in place of the same amount of Excess Equity.
(3) Approve the use of an additional
$4,085,424 in unallocated Excess
Equity to fund the following
expenditures:
• $99,000 for 1.00 Legal Secretary 2
position to support the Assistant City
Attorney and Chief Deputy City
Attorney of Prosecution Operations
• $130,424 for CPPS Right sizing,
specifically $41,791 allocated to D2
and $88,633 allocated to D9
• $155,000 for Carmel Valley Fire
station to replace the apparatus doors
at FS47
• $200,000 for Lifeguards for
additional NPE, including fully funding
repower and repair Marine III
• $250,000 for Library Materials
• $300,000 for Repaving of Mission
Blvd from Loring to Chalcedony
• $375,000 in one-time funding for
Gas Tax Median Maintenance
Program (Parks & Recreation)
• $500,000 for Small Business
Enhancement Program (SBEP)
• $534,000 in ongoing funding Gas
Tax Median Maintenance Program
(Parks & Recreation)
• $750,000 for City Heights Urban
Village/Henwood Park
• $750,000 for North Park Recreation
Center
• $750,000 for Paradise Hills
Community Park Trail
• $1,000,000 for Youth Care and
Development Program
• $1,200,000 for Barrio Logan Traffic
Calming Truck Route
• $1,500,000 for Fix the City's Most
Dangerous Intersections
• $1,500,000 for Saturn Boulevard
Sidewalk Installation
• $3,000,000 for EvictionPrevention
Program
(4) Approve the use of $3,500,000 for
the Smart Streetlights Program
contingent upon confirmation of
compliance with the City’s
Surveillance Ordinance via City
Council Approval. (5) Approve the
following usage restrictions for the
$3,000,000 World Capital Design
allocation
• $1,000,000 for World Design Capital
2024 grant program.
• WDC shall manage a grant program
utilizing grantmaking best practices
as recommended by the City. The
program would be branded as a
partnership between the City of San
Diego and WDC. Funds would be
available to nonprofit arts, culture,
and design organizations; cultural
districts; Small Local Business
Enterprises (SLBEs), Property and
Business Improvement Districts
(PBIDS); Business Improvement
Districts (BIDS); and other
community and business associations.
A minimum of $250,000 shall be
allocated to the benefit of children
and youth.
• $1,000,000 for WDC San DiegoTijuana 2024 branding and marketing. WDC shall administer
local, regional, national, global
branding and marketing, public
relations, and communications
campaign(s) to brand, package and
promote the Binational Region as
creative/design/innovation center.
The recipients of these funds shall be
San Diego-based nonprofits or
businesses that meet the criteria of
the City’s SLBE program.
• $1,000,000 for WDC general
allocation/unrestricted funds. WDC
must provide written quarterly
reporting on their progress to the
Mayor and City Council.)
Unanimous; all present
201 Adopted (R-2023-771)
Amending the Fiscal Year 2023 Budget
Based on the Third Quarter Budget
Monitoring Report
R 314972 4/6 Unanimous; all present
202 Adopted (R-2023-775)
Making adjustments to the Fiscal Year
2023 Capital Improvements Program
Budget
R 314973 6/4 Unanimous; all present
203 Adopted (R-2023-785)
Approving the Annual Report submitted
in connection with the Economic
Development MADS for Fiscal Year 2024
R 314974 1/2 Unanimous; 4-not present
204 Adopted (R-2023-784)
Approving the Annual Report submitted
in connection with the Parks & Rec MADS
for Fiscal Year 2024
R 314975 2/1 Unanimous; 4-not present
S400 Adopted (R-2023-778)
Approving the Fiscal Year 2024
Affordable Housing Fund Annual Plan
R 314976 1/2 Unanimous; 48-not present
QUIT Q
*COMMENTS
Non-Agenda Public Comment:
PC-1 (virtual): Blair Beekman commented on housing.
PC-2 (virtual): Audra commented on Housing Authority link and housing.
PC-3 (virtual): Lori Saldaña commented on housing.
PC-4 (virtual): Becky Rapp commented on Article titled “It’s a Pause” and marijuana.
PC-5 (virtual): Danny Avitia commented on opposing encampment ordinance.
PC-6 (virtual): Truth commented on SANDAG.
Mayor, Council, City Attorney, Independent Budget Analyst, City Clerk Comment:
None.
Report Out from Closed Session:
The City Attorney gave a report out from closed session.
Council President Elo-Rivera adjourned the meeting at 7:32 p.m. in honor of the memory of:
Brendan Nordholm as requested by Councilmember LaCava.