RESOLUTION NO. xx-xxxx
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VIS TA AMENDING THE FY 2021/202 2 CIP
PROGRAM BUDGET BY ESTABLISHING NEW CIP
PROJECTS, “EUCALYPTUS PARK (PRK0340)” AND “PATTY
DAVIS PARK (PRK0341)”; AND APPROPRIATING FUNDS
THEREFOR (4/5 VOTE REQUIRED)
WHEREAS, the City of Chula Vista (City) applied to the California Department of Parks and Recreation (DPR) for grant funds available pursuant to the California Drought, Water, Parks, Climate, Coastal Protection, and Ou tdoor Acc ess For A ll of 2018 Parks Bond Act, Statewid e Park Development and Community Re vitalization Pro gram to improve Euca lyptus Park and create Patty Davis Park; and
WHEREAS, on July 1, 2021, the DPR’s Office of Grants and Local Services conditionally approved Grant SW-37-014 in the amount of $1,862,506 for the creation of Patty Davis Park including the construction of playground areas, a community garden, picnic areas with shelter, a pathway/trail with art, lighting, and landscaping throughout the park; and
WHEREAS, on July 1, 2021, the DPR’s Office of Grants and Local Services conditionally approved Grant SW-37-015 in the amount of $ 7,140,000 for the improvement of Eucalyptus Park including the construction of an a rtificial turf multipurpose field with light s, interactive water feature, skate/scooter plaza, bike skills and jump area, walking path with fitness equipment, and pickleball courts with lights, and the renovation of the recreation building, playground, dog park, parking lot, lighting, and fencing around the park; and
WHEREAS, staff recommends establishing Capital Improvement Program (CIP) project PRK0340 for the improvements to Eucalyptus Park as defined in Grant SW-37-015; and
WHEREAS, staff recommends esta blishing CIP project PRK0341 for the crea tion of Patty Davis Park as defined in Grant SW-37-014; and
WHEREAS, CIP GGV0262 has been es tablished for renovations to the recreation building located at 50 N 4 th Avenue, Chula Vista, and is currently a ctive in the Fiscal Year 2021/2022 Capital Improvement Project program budget; and
WHEREAS, the rec reation building located at 50 N 4 th Avenue, also known as Casa Casillas, is included in the scope of work for Grant SW-37-015; and
WHEREAS, staff recommends appropriating $750,000 in funds from Grant SW-37-015 to be allocated to CIP GGV0262; and
WHEREAS, staff recommends appropriating $6,390,000 in funds from Grant SW-37-015 to be allocated to CIP PRK0340; and
Resolution No. _________
WHEREAS, staff recommends appropriating $1,862,506 in funds from Grant SW-37-014 to be allocated to CIP PRK0341.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it amends the Fiscal Year 2021 /22 budget and approves the following appropriat ions and transfers:
Summary of Appropriations and/or Transfers for Other Funds FUND
CIP
BUDGET
TRANSFERS
OUT
TOTAL
EXPENSE REVENUE
TRANSFER
IN
TOTAL
REVENUE NET COST
State Grants (Fund 273) 9,002,506 9,002,506 (9,002,506) - (9,002,506) - Capital Improvement Projects
(Fund 713)(GGV0262) 750,000 750,000 (750,000) (750,000) - Capital Improvement Projects
(Fund 713)(PRK0340) 6,390,000 6,390,000 (6,390,000) (6,390,000) - Capital Improvement Projects
(Fund 713)(PRK0341) 1,862,506 1,862,506 (1,862,506) (1,862,506) - TOTAL OTHER FUNDS 9,002,506 9,002,506 18,005,012 (9,002,506) (9,002,506) (18,005,012) - Presented by
Tracy Lamb
Director of Community Services
Approved as to form by
Glen R. Googins
City Attorney