MEASURE P
UPDATE
October 25, 2022
City Infrastructure
Assets Include Over…
• 460 miles of public streets
• 1,000 miles of sidewalks/trails/paths
• 27,000 street trees
• 270 traffic signals
• 9,000 streetlights
• 4.2 million LF of curb & gutters
• 249 miles of storm drains
• 500 acres of park land
• 500 miles of sewer pipes
• 2,000 acres of open space
• 550 kW of Solar Photovoltaics
…and…
Athletic Fields, Bridges, Civic Center,
Drainage Channels, Equipment, Fire
Stations, Fences, Golf Course, Guardrails,
Jail, Pump Stations, Emergency
Generators, Libraries, Museum, Nature
Center, Pipelines, Police Headquarters,
Pools, Public Works Center, Recreation
Centers, Retaining Walls, Visitor
Information Center, Street Signs, Vehicle
Fleet, Restrooms, Elite Athlete Training Center,
Downtown Parking Structure, etc.
Measure P Timeline
• Asset Management Program (2013) (Red /Yellow Assets) • Asset Management Program Advisory Committee Formed (Mar 2014) • Public Opinion Survey (Feb, July, Aug 2015)
• Measure P Approved by Voters (Nov 2016)
• First Expenditure Plan Approved by Council (Dec 2016) • Measure P Citizens Oversight Committee Formed (Feb 2017) • Revenue Collection Began (Apr 2017)
• $70 M Bonds Issued (FY 2018)
• Project Development, Design, Delivery (2018 – 2027+)
• Revenue Collection Ends (Apr 2027)
STREETS
STREETS
STORM DRAINS
STORM DRAINS
PUBLIC SAFETY
PARKS
Open Space Maint.
BUILDINGS
PARKS
1 2
3 4
5 Public Opinion
Prioritizing Infrastructure Projects
Approved Expenditure Plan Priorities
The following were identified as the highest priority items for Measure P funding:
• Pave, maintain and repair neighborhood streets and fix potholes • Improve Traffic Signal Systems
• Replace storm drains to prevent sinkholes
• Upgrade or replace aging police, fire and 9-1-1 emergency response facilities, vehicles and equipment
• Upgrade irrigation systems to conserve water and save energy • Make essential repairs to older libraries, senior center and recreation centers • Repair Sports Fields and Courts and Park Infrastructure Measure P Revenues
(In Millions)
Original Budget Current Budget Estimated Budget
FY 2017-27 FY 2017-23 FY 2017-27
Estimated Revenue $177.80 $134.10 $235.00
Investment Earnings $0.00 $4.20 $4.20
Bond Proceeds $56.40 $71.40 $71.40
Debt Service/Cost of
Issuance & Admin ($68.70) ($48.80) ($78.80)
TOTAL REVENUES $165.50 $160.90 $231.70
Projecting
Revenues
$66 M
Over Original
Estimate
Measure P Expenditures
(In Millions)
PRIORITY EXPENDITURE CATEGORY Original
Budget
Current
Budget
Estimated
Budget
Remaining
Budget
FY 2017-27 FY 2017-23 FY 2017-27 FY 2024-27
1 Streets (Pavement, Sidewalks, Signals Rehab
& Replc)
$36.3 22% $31.0 19% $34.1 17% $3.1
2 Storm Drains (CMP , CP Rehab & Replc) $18.2 11% $12.5 8% $15.7 8% $3.2 3 Public Safety Equipment & Facilities (Rehab
& Replc)
$69.7 42% $50.6 32% $76.2 37% $25.6
4 Parks (Sports Courts, Fields, Irrigation, Misc
Impvmts Rehab & Replc)
$22.6 14% $12.1 8% $15.7 8% $3.6
5 Buldings (Libraries & Rec Centers Rehab &
Replc)
$7.5 5% $40.4 25% $43.4 21% $3.0
All Equipment (Non-Public Safety Equip,
Telecom, Network Rehab & Replc)
$11.2 7% $13.7 9% $19.6 10% $5.9
TOTAL EXPENDITURES $165.5 $160.3 $204.7 $44.5
Spent or
Encumbered
97% of Original
Budget in
< 6 Years
Building
Budget Exp
Increase =
Loma Verde
Scope
Measure P Projected Fund Balance
(In Millions)
Original Budget Current Budget Estimated Budget
FY 2017-27 FY 2017-23 FY 2017-27
Total Revenues $165.50 $160.90 $231.70
Total Budgeted Expenditures $165.50 $160.30 $204.70
REMAINING FUNDS (Reserves) $0.00 $0.70 $27.00
Reserves Used
for Cost/Scope
Increases &
Unforeseen
Projects
P A V E M E N T
E N G I N E E R I N G C A P I T A L P R O J E C T S
9 Total Pavement: $ 22,565,755
CIP Description Status Project Budget
STL0427 Street Pavement Rehabilitation Complete – December 2018 $ 6,554,460 STL0430 Street Pavement Rehabilitation Phase II Complete – August 2020 $ 16,011,295
S T R E E T S - M E A S U R E P
S I D E W A L K
E N G I N E E R I N G C A P I T A L P R O J E C T S
10 Total Sidewalk : $ 3,387,551
CIP Description Status Project Budget
STL0428 Sidewalk Replacement Complete – December 2019 $ 509,768 STL0443 Sidewalk Rehab Citywide – Phase I Construction – Completed February 2022 $ 2,877,784
S T R E E T S - M E A S U R E P
T R A F F I C
E N G I N E E R I N G C A P I T A L P R O J E C T S
11 Total Traffic: $ 7,000,000
CIP Description Status Project Budget
TRF0408 Traffic Signal Modifications – Phase I Construction – Completion Est. Winter 2022 $ 5,000,000 TRF-NEW Traffic Signal Modifications – Phase II Future Measure P Project $ 2,000,000
S T R E E T S - M E A S U R E P
D R A I N A G E
E N G I N E E R I N G C A P I T A L P R O J E C T S
12 Total Drainage: $ 12,116,986
CIP Description Status Project Budget
DRN0209 CMP Rehabilitation Outside Right of Way FY2017/18 Complete - December 2018 $ 1,256,000 DRN0210 Drainage Pipe Assessment Outside ROW Complete – June 2018 $ 140,000 DRN0211 CMP Rehab Outside of Right of Way Phase II Complete – July 2020 $ 8,185,000 DRN0216 Corrugated Metal Pipe Emergency Repair Complete – June 2021 $ 400,000 DRN0219 CMP Rehab Outside of Right of Way Phase III Design Phase $ 2,135,986
S T O R M D R A I N S - M E A S U R E P
F I R E S T A T I O N 1
13P U B L I C S A F E T Y – M E A S U R E P
CIP Description Status Cost
GGV0252 Fire Stations Repair/Replace – Station1 Design - Est Comp Summer/Fall 2023 $ 3,683,760 GGV0252 Additional Funding Required $ 3,631,379
E N G I N E E R I N G C A P I T A L P R O J E C T S Total Estimated Cost : $ 7,315,139
F I R E S T A T I O N 3
14P U B L I C S A F E T Y – M E A S U R E P
CIP Description Status Cost
GGV0230 Fire Stations Repair/Replace – Station 3 Complete - April 2021 $ 9,715,544 E N G I N E E R I N G C A P I T A L P R O J E C T S Total Project Cost : $ 9,715,544
F I R E S T A T I O N 5
15P U B L I C S A F E T Y – M E A S U R E P
CIP Description Status Cost
GGV0230 Fire Stations Repair/Replace – Station 5 Complete – March 2021 $ 10,085,052 E N G I N E E R I N G C A P I T A L P R O J E C T S Total Project Cost : $ 10,085,052
16P A R K S – M E A S U R E P
L A U D E R B A C H P A R K
CIP Description Status Project Budget
PRK0329 Lauderbach Park Rehabilitation Construction – Est. Completion October/November 2022 Measure P $ 820,001 Youth Sports Grant $ 1,000 000
E N G I N E E R I N G C A P I T A L P R O J E C T S Total Project Cost : $ 1,800,001
17B U I L D N G S – M E A S U R E P
L O M A V E R D E
CIP Description Status Project Budget
GGV0247 Loma Verde Recreation Center Construction – Est. Completion:
Segments 1 & 2 - Fall/Winter 2022 ; Segment 3 – Summer 2023 Measure P $ 22,486,629
CIP Fund $ 12,000,000
E N G I N E E R I N G C A P I T A L P R O J E C T S Total Project Cost : $ 34,486,629
H I G H L I G H T S
18E N G I N E E R I N G C A P I T A L P R O J E C T S – M E A S U R E P
STREETS
Pavement
$22,565,755
• 337 residential
street segments
100% completed
STORM DRAINS
$12,116,986
($1.1M Future)
• 150 drainage
pipe locations
81% complete
STREETS
Sidewalk
$3,387,551
($2.8M Future)
• 130 sidewalk
replacements
• 7,654 sidewalk
slicing repairs
41% complete
PARKS/BUILD-
INGS
Facilities & Parks
$23,388,021
• Renovation of
Loma Verde
Recreation
Center
• Lauderbach Park
Renovation
• Max Field/ Loma
Verde
Accessibility
Study
STREETS
Traffic
$5,000,000
($2M Future)
• 11 traffic signal
replacements
65% complete
PUBLIC SAFETY
Fire Stations
$23,484,356
($3.6M Future)
• Stations 3 and 5
designed and
constructed new
facilities
• Station 1
renovation
75% complete
E N G I N E E R I N G C A P I T A L P R O J E C T S
P U B L I C W O R K S
19 CIP Description Status Project Budget
GGV0230/
GGV0252 Fire Station #1 Roof Complete $ 238,800
P U B L I C S A F E T Y - F i r e S t a t i o n R e p a i r / R e p l a c e m e n t After
Before
P U B L I C W O R K S
20 GGV0232 Total Expenditures to Date : $ 1,140,602
CIP Description Status Project Budget
GGV0232 Police Facility Drone Rooftop Upgrades Complete $ 88,100 GGV0232 LED Lighting Complete $ 208,200
GGV0232 Police Facility Security Cameras Complete $ 183,100 GGV0232 Police Facility Door Replacements & Upgrade to Hormonn Highspeed Gates Complete $ 199,900
GGV0232 HVAC Misc Repairs Complete $ 145,700
P U B L I C S A F E T Y - P o l i c e F a c i l i t y R e p a i r
POLICE FACILITY DRONE ROOFTOP
UPGRADES UPGRADE TO HORMONN
HIGHSPEED GATES
P U B L I C W O R K S
21 CIP Description Status Project Budget
GGV0233 Woman’s Club Window Replacement and Exterior Painting Complete $ 224,200 GGV0233 Women’s Club Roof Replacement Complete $ 246,400 B U I L D I N G S - R e c r e a t i o n a n d S e n i o r C e n t e r s
P U B L I C W O R K S
22 CIP Description Status Project Budget
GGV0233 Norman Park Facility Improvements Complete $ 1,878,400 GGV0233 Norman Park Senior Center Lower Roof HVAC Replacement Complete $ 119,500 GGV0233
Norman Park Senior Center Batten Seam Metal Roof
Replacement Complete $ 244,000
B U I L D I N G S - R e c r e a t i o n a n d S e n i o r C e n t e r s GGV0233 Total Expenditures to Date : $ 3,583,250
P U B L I C W O R K S
23 CIP Description Status Project Budget
GGV0257 1301 Oleander Ave Building Repairs In Progress $ 750,000 B U I L D I N G S - R e c r e a t i o n a n d S e n i o r C e n t e r s
P U B L I C W O R K S
24 CIP Description Status Project Budget
GGV0234 Oleander Roof Replacement Complete $ 1,228,600
B U I L D I N G S - O t h e r P u b l i c B u i l d i n g s
P U B L I C W O R K S
25 CIP Description Status Project Budget
GGV0231 Civic Center Library Lobby Restrooms Complete $ 274,700 B U I L D I N G S - C i v i c C e n t e r & S . C h u l a V i s t a L i b r a r i e s
P U B L I C W O R K S
26 CIP Description Status Project Budget
GGV0231 Civic Center Library: Adult and Children Restrooms/Children’s Area In Progress $ 929,400
B U I L D I N G S - C i v i c C e n t e r & S . C h u l a V i s t a L i b r a r i e s
P U B L I C W O R K S
27 CIP Description Status Project Budget
GGV0231 Civic Center & South Library Roof Replacement Complete $ 1,040,000 B U I L D I N G S - C i v i c C e n t e r & S . C h u l a V i s t a L i b r a r i e s GGV0231 Total Expenditures to Date: $ 2,558,200
P U B L I C W O R K S
28 CIP Description Status Project Budget
GGV0234 Living Coast Discovery Center Deck and Rails In Progress $ 288,500 GGV0234 Living Coast Discovery Center Roof & Other Repairs Complete $ 202,100 B U I L D I N G S - O t h e r P u b l i c B u i l d i n g s
P U B L I C W O R K S
29 CIP Description Status Project Budget
GGV0234 Animal Care Facility Trailer Complete $ 372,200 B U I L D I N G S - O t h e r P u b l i c B u i l d i n g s GGV0234 Total Expenditures to Date: $ 4,563,835
P U B L I C W O R K S
30 CIP Description Status Project Budget
PRK0328 Rohr Park Restrooms Complete $ 1,012,900
P A R K S - P a r k I n f r a s t r u c t u r e
P U B L I C W O R K S
31 CIP Description Status Project Budget
PRK0326 Water Fountain Replacements Complete $ 263,900
PRK0326 Electrical Switchgear - Eucalyptus Complete $ 170,600 P A R K S - P a r k I n f r a s t r u c t u r e
C O M M U N I T Y S E R V I C E S
32 CIP Description Status Expenditures to Date
PRK0326 Playground Renovations/replacements & Court Resurfacing (Various locations) In Progress $ 1,286,100
P A R K S - P a r k I n f r a s t r u c t u r e
P U B L I C W O R K S
33 CIP Description Status Project Budget
PRK0326 Sidewalk and Pavement Improvement City Parks
Eucalyptus, Los Niños, Rohr, and Terra Nova Complete $ 624,100 PRK0326 Pedestrian and Parking Lot Lights (Windingwalk and Veterans) Complete $ 381,300 P A R K S - P a r k I n f r a s t r u c t u r e
C O M M U N I T Y S E R V I C E S
34 CIP Description Status Expenditures to Date
PRK0326 Irrigation System Replacement In Progress $ 329,700 P A R K S - S p o r t s C o u r t s & F i e l d s
PRK0326 / PRK0328 Total Expenditures to Date : $ 5,193,700
Vehicle
Category
E Q U I P M E N T - P u b l i c S a f e t y a n d N o n - P u b l i c S a f e t y 35 Fire
Police
Non-Public Safety
$ 3,072,500
FY 2023
Total Budget
TBD $ 944,950
TBD $ 127,550
52 $ 2,000,000
52 25
5 49
FY 2022
Total Amount
$ 1,338,069
$ 3,658,273
$ 3,974,065
79 FY 2023
Anticipated Purchases
$ 8,970,407
FY 2022
Received & On Order
Total 198
FY 2017-21
Received
101
21 76
FY 2017-21
Total Amount
$ 5,020,812
$ 5,937,443
$ 4,976,819
$ 15,935,074
P U B L I C W O R K S Expenditures/Encumbrances to Date : $ 27,977,981
H I G H L I G H T S
36P U B L I C W O R K S / C O M M U N I T Y S V C S . - M E A S U R E P
BUILDINGS
RECREATION &
SENIOR CENTERS
Expenditures to
Date
$ 3,583,250
($ 820K Balance)
• HVAC
• Restrooms
• Roofs
BUILDINGS
OTHER
Expenditures to
Date
$ 4,563,850
($ 3.5M Balance)
• Living Coast
Discovery Center
• Oleander
(Boys/Girls Club)
• HVAC
• Roof
EQUIPMENT
FLEET
Expenditures to
Date
$ 7,533,715
($ 960K Balance)
• Fuel Management
• Fuel Dispenser
Upgrades
• Fleet Works
Management
System Upgrades
• Non-Safety
Vehicles
PARKS
INFRASTRUCTURE
Expenditures to
Date
$ 5,193,700
($ 3M Balance)
• Playground
Replacement
• Court Resurfacing
• Irrigation
• Rohr Park
Restroom
BUILDINGS
CIVIC CENTER &
S. CHULA VISTA
LIBRARIES
Expenditures to
Date
$ 2,558,200
($ 2.25M Balance)
• HVAC
• Restrooms
• Roofs
P U B L I C W O R K S / C O M M U N I T Y S E R V I C E S Ongoing
Infrastructure
Funding
Sources
General Fund
Assessment Districts
Grants
User Fees
Gas Excise Tax (State/Federal)
Local Sales Tax
Measure P (2017 – 2027) – 4 Years to Go
Measure A (Public Safety Equipment) – New Since 2017
Other – ARPA, Infrastructure Investment and Jobs Act, Etc.
Measure P
Next
Steps
• Develop/Refine Expenditure Plan Proposal for FY
24 thru FY 27
• Complete Filling Approved Staff Positions
• Continue Seeking Funding Sources
• Deliver Current Projects
• Update Asset Management Program
• Prepare Future Asset Management,
Maintenance & Funding Strategies/Options
Questions?
October 18, 2022