Meeting #:Date:Thursday, April 09, 2026Time: 6:00 P.m. - 8:00 P.m.Location:Chula Vista Police Department, Community Room 315 Fourth Avenue, Chula VistaMeasure A Citizens' Oversight Committee Regular Meeting ______________________________________________________________________________ In-Person Public Comments: Join us for the Measure A Citizens' Oversight Committee meeting at the time and location specified on this agenda to make your comments. Each person will be allotted three minutes to address the Committee, unless otherwise adjusted by the presiding officer. Electronic Public Comments: At www.chulavistaca.gov/boardmeetings, locate this meeting and click on the comment bubble icon. Select the item and click on "Leave Comment." The deadline to submit e-comments or any comments emailed to [email protected] will be noon on the day of the meeting. Accessibility: Individuals with disabilities are invited to request modifications or accommodations in order to access and/or participate in a Measure A Citizens' Oversight Committee meeting by contacting the committee staff at [email protected] (California Relay Service is available for the hearing impaired by dialing 711) at least forty-eight hours in advance of the meeting. We encourage community participation—sign up at www.ChulaVistaCA.gov/Boards to receive email notifications when agendas are available. 1.CALL TO ORDER Public Comments: 2.ROLL CALL Public Comments: Committee Members Alvarez, Baiza, Carbuccia, Estrada, Guillen, Monreal, Reeves, Volland, and Chair Stucky3.PUBLIC COMMENTS Public Comments: The public may address the Committee on any subject matter within the Committee’s jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Committee from discussing or taking action on any issue not included on the agenda. The Committee may schedule the topic for future discussion or refer the matter to staff.4.ACTION ITEMS Public Comments: Action items are considered individually by the Committee and are expected to elicit discussion and deliberation.4.1Approval of Meeting Minutes January 8, 2026 Attachments | Public Comments1.Measure A COC 01-08-2026 Draft Minutes.pdfRecommended Action:Committee approve the minutes4.2Approval of Special Meeting Minutes January 15, 2026 Attachments | Public Comments1.Measure A COC 01-15-2026 Special Meeting Draft Minutes.pdfRecommended Action:Committee approve the minutes4.3FY 2024-25 ANNUAL REPORT OF THE MEASURE A COC Attachments | Public Comments1.Staff Report - FY25 Measure A Annual Report - 26-0128.pdf2.Attachment 1 - FY2025 Measure A Annual Report.pdf3.Attachment A - FY2025 Auditor's Measure A Report on Compliance.pdf4.Attachment B - FY2025 Measure A Fund Balance Report.pdfDepartment: Police, Fire and FinanceRecommended Action:Committee review report, provide comments and recommend presentation to City Council4.4Consideration of the Proposed Measure A Ten-Year Spending Plan and Spending Plan for Fiscal Year 2026-27 and Determination of their Compliance with Measure A Requirements Attachments | Public Comments1.Consideration of the Proposed Measure A Ten-Year Spending Plan FY27 - FY36 - 26-0131.pdf2.Attachment 1 - Measure A Public Safety Expenditure Plan Report - April 2026.pdf3.Attachment 2 - FY2027-36 Measure A Police Spending Plan (4.9.26).pdf4.Attachment 3 - FY2027-36 Measure A Fire Spending Plan (4.9.26).pdf5.Attachment 4 - FY2026-27 Measure A Proposed Budget (PD AND Fire).pdfDepartment: FinanceRecommended Action:The Citizens’ Oversight Committee consider the proposed ten-year and FY2026-27 Measure A spending plans, determine their compliance with Measure A requirements, and recommend City Council approval and incorporation of the proposed FY2026-27 Measure A spending plan into the City’s Fiscal Year 2026-27 budget.5.PRESENTATIONS Public Comments: The following item(s) will be presentations given to the Committee. Action on these item(s) is typically limited to the Committee receiving the presentation and providing direction or feedback to staff, as appropriate.5.1Presentation of the Fiscal Year 2025-26 Measure A Sales Tax Financial Report as of March 31, 2026 (Quarter 3) Attachments | Public Comments1.Fiscal Year 2025-26 Measure A Sales Tax Financial Report (Quarter 3) - 26-0123.pdf2.Attachment 1 - Fiscal Year 2025-26 Measure A Financial Report as of March 31, 2026.pdfDepartment: Finance Recommended Action:The Committee receive the Fiscal Year 2025-26 Measure A Sales Tax Financial Report as of March 31, 2026 (3rd Quarter) based on unaudited information.6.STAFF COMMENTS Public Comments: 7.CHAIR'S COMMENTS Public Comments: 8.COMMITTEE MEMBERS' COMMENTS Public Comments: 9.ADJOURNMENT Public Comments: to the regular meeting on July 9, 2026, at 6:00 pm. Materials provided to the Measure A Citizens' Oversight Committee related to any open-session item on this agenda are available for public review by contacting the Police Department at [email protected]. No Item Selected Attachments (0) | Public Comments (0)This item has no attachments.1.Measure A COC 01-08-2026 Draft Minutes.pdf1.Measure A COC 01-15-2026 Special Meeting Draft Minutes.pdf1.Fiscal Year 2025-26 Measure A Sales Tax Financial Report (Quarter 3) - 26-0123.pdf2.Attachment 1 - Fiscal Year 2025-26 Measure A Financial Report as of March 31, 2026.pdf1.Staff Report - FY25 Measure A Annual Report - 26-0128.pdf2.Attachment 1 - FY2025 Measure A Annual Report.pdf3.Attachment A - FY2025 Auditor's Measure A Report on Compliance.pdf4.Attachment B - FY2025 Measure A Fund Balance Report.pdf1.Consideration of the Proposed Measure A Ten-Year Spending Plan FY27 - FY36 - 26-0131.pdf2.Attachment 1 - Measure A Public Safety Expenditure Plan Report - April 2026.pdf3.Attachment 2 - FY2027-36 Measure A Police Spending Plan (4.9.26).pdf4.Attachment 3 - FY2027-36 Measure A Fire Spending Plan (4.9.26).pdf5.Attachment 4 - FY2026-27 Measure A Proposed Budget (PD AND Fire).pdfThis item has no public comment