Chula Vista City Council
July 19, 2022

Citywide Infrastructure, Facilities and Equipment Expenditure Plan 1/2 cent Sales Tax Revenues over 10 year period
Summary Table Fiscal Year 2021
Total by Major Category 10‐Year Timeframe FY21 Expenditures Fire Stations Repairs/Replacement 26,210,449                  13,756,645 Fire Response Vehicles (Apparatus) 19,847,580                  581,689 Fire Safety Equipment  5,197,913                   114,933 Total Fire Services 51,255,942$               14,453,267$ Police Response Vehicles 12,951,470                 1,610,594 Public Safety Communication Systems (CAD Dispatch and Regional Communication Systems) 8,645,689                    720,958 Police Facility Repairs 2,700,656                   107,673 Police Equipment 644,318                       2,188
Total Police Services 24,942,133$               2,441,413$ Streets (Arterials/Collectors/Residential) 22,906,310                  616,146 Other Public Infrastructure (Storm Drains,  Drainage Systems, Sidewalks, Trees etc.) 17,368,553                  962,874 Sports Fields and Courts 3,345,655                   70,875 Non‐Safety Vehicles  13,191,170                 483,410 Recreation and Senior Centers 21,637,071                 1,662,845 Civic Center and South Libraries 4,781,227                   105,893 Other Public Facilities (Living Coast Discovery Center, Public Works Center etc.) 10,901,789                  1,402,603 Traffic Signal Systems 7,000,000                   152,945 Park Infrastructure (Playground Equipment, Gazebos, Restrooms, Benches, Parking etc. ) 11,835,809                  1,953,846 Citywide Network Replacement 2,082,334                   ‐ Citywide Telecommunications 4,357,602                   25,875 Total Infrastructure 119,407,520$             7,437,311$ Total Proposed Allocations 195,605,595$             24,331,992$ City Staff Time ‐                               625,817 Total City Staff Time ‐$                             625,817$ Annual Debt Service Payments 78,234,834                 8,128,500 Total Debt Service Expenses 78,234,834$               8,128,500$ Audit Fees 48,773                         16,364
Bond Administration 65,356                         6,000 Banking Fees ‐                               5,752
Cost of Issuance 563,210                       ‐
Total Administrative Expenses 677,339$                    28,116$ Total Expenditures 274,517,768$            33,114,425$