FACILITIES, INFRASTRUCTURE
AND EQUIPMENT NEEDS
PRESENTED BY:
COURTNEY CHASE, DEPUTY CITY MANAGER
PROJECTED
FISCAL YEARS 2026/27 – 2036/37
IDENTIFICATION OF PRIORITY NEEDS
ASSESSMENT
OF CURRENT
INFRASTRUCTURE
PUBLIC OPINION
SURVEY (FALL 2023)
LOCAL SERVICE
ORGANIZATIONS
LOCAL BUSINESS
GROUPS
CHULA VISTA BOARDS AND
COMMISSIONS
RESIDENT SURVEY TO
92,000 HOUSEHOLDS
(MAY 2024)
PROJECTS & SERVICES
TIER 1 – FALL 2023
PROJECTS & SERVICES
TIER 2 – FALL 2023
RESIDENT SURVEY – MAY 2024
MAJOR CATEGORIES
Facilities
Streets/Roadways
Parks/Recreation
Fleet
IT Infrastructure
Staffing
Future CIP - Ongoing Maintenance
• Parkway
• Otay
• Oleander
• Women’s Club
FACILITIES
RECREATION CENTERS
FACILITIES
• Ken Lee -Housing/Homelessness
Services Building
• Animal Services
• Police Evidence Storage –
Vehicles
• Living Coast Discovery Center
• Chula Vista Elite Athlete Training
Center
Marketing Strategy
Roofing01
ADA Improvements02
Facility Repairs03
HVAC04
05 Public Safety Facilities
FACILITIES - CITYWIDE
FACILITIES PROJECTED NEEDS
PCI = 21 PCI = 40 PCI = 68 PCI = 75 PCI = 95
STREETS/ROADWAYS
•Pavement
•Address all streets PCI 0-25
•General maintenance of inventory
PAVEMENT CONDITION INDEX
STREETS/ROADWAYS
• Storm Drain
• Natural Channel Repair
STREETS/ROADWAYS - SIDEWALKS
• Repair
• Replace
• Add
STREETS/ROADWAYS
• Traffic Signals
• Tree Maintenance/Replacement
• Main Street and Broadway Corridor
Improvements
STREETS/ROADWAYS
PARKS
• Max Field
• Memorial Park/Third Ave Plaza
• Rohr Park
• Chula Vista Golf Course
PARKS
• Playground
Replacement/Repair
• Sport Courts and Fields
• Park Renovations
PARKS/RECREATION
FLEET
• Replace
• Electrification of Fleet
IT INFRASTRUCTURE
• Facilities Maintenance (4.0 FTE)
• Fleet Maintenance (2.0 FTE)
• Purchasing Agent (1.0 FTE) to support associated infrastructure, facilities and equipment contracts
• Build into General Fund Long Term Financial Plan for FY 2037-38
STAFFING
• Homeless Encampment Cleanup
(2.0 FTE)
• Supplement 2.0 FTE that were
• added in the FY 2024-25 budget
• Public Works Crew (4.0 FTE)
• Parks Maintenance Crew (3.0 FTE)
MAJOR CATEGORIES
FY 2026/27 TO FY 2036/37
IDENTIFICATION OF
PRIORITY NEEDS
COUNCIL
QUESTIONS