MEASURE P
Annual Report
Fiscal Years 2021-2022 and 2022-2023
David Garcias
Chair, Measure P COC
• The Specific Duties of the COC are as follows:
• Review and comment on each year’s
• (1) “Finance Department report” (as defined in CVMC 3.33.160(A)); • (2) “Measure P spending plan” (as defined in CVMC 3.33.160(B)); and • (3) Auditor report (as defined in CVMC 3.33.160(C)).
• Prepare an annual report regarding subsection (A) of this section for presentation to the City Council at a public meeting.
• Work with City staff to identify and apply “best practices” for tracking and reporting on Measure P revenues and expenditures relative to other City revenues and expenditures.
Measure P – Specific Duties CVMC 2.61.030
2 Summary of Projects
Completed
FY 2021-22 & FY 2022-23
3 C O M P L E T E D P R O J E C T S
Description Project Cost
4 GGV0230 Fire Stations Repairs/Replacements (Fire Station 3 & Fire Station 5) June 2022 $19,452,954 PRK0329 Lauderbach Park – Measure P only April 2023 $ 819,971 STL0443 Sidewalk Replacement Citywide (6,200 locations) March 2022 $ 2,039,465 TRF0408 Traffic Signal Modifications July 2023 $ 5,235,149 GGV0247 Loma Verde Recreation Center – Measure P only Oct. 2023 $ 22,486,629 PRK0326 Winding Walk Park/Veterans Park Lighting July 2021 $ 381,307 GGV0233 Norman Park Senior Center Lower HVAC Replacement Sept. 2021 $ 119,496 GGV0234,
PRK0326 Electrical Switchgear Upgrades (1301 Oleander Facility, Eucalyptus Park) May 2022 $ 261,640 GGV0231 Chula Vista Civic Center Library – Children’s Library and Restroom Upgrades Feb. 2023 $ 929,389 PRK0328 Rohr Park Restroom Replacement Aug. 2022 $ 988,158 GGV0234 Public Works Boiler/Chiller Aug. 2022 $675,081
Total $53,389,239
5C O M P L E T E D P R O J E C T S
FIRE STATION NO. 3
6 C O M P L E T E D P R O J E C T S
FIRE STATION NO. 5
C O M P L E T E D P R O J E C T S
7 POLICE FACILITY DRONE ROOFTOP UPGRADES
POLICE FACILITY SALLEY DOOR REPLACEMENT UPGRADE TO HORMONN HIGHSPEED GATES (3 LOCATIONS)
C O M P L E T E D P R O J E C T S
8 SOUTH LIBRARY LED LIGHTING
LAUDERBACH PARK
PATHWAY/WALKWAY REPAIRS ADA RANCHO DEL REY
PUBLIC WORKS CHILLER/BOILER REPLACEMENT
SUNBOW TENNIS COURT POLE/LIGHTS
ELECTRICAL SWITCH GEAR EUCALYPTUS PARK
C O M P L E T E D P R O J E C T S
9 CIVIC CENTER LIBRARY CHILDREN’S AREA CIVIC CENTER LIBRARY RESTROOM IMPROVEMENTS
C O M P L E T E D P R O J E C T S
10 ROHR PARK BATHROOM REPLACEMENT
COMPLETED PROJECTS
11 LOMA VERDE COMMUNITY CENTER
VEHICLE PURCHASES AS OF JUNE 2023
12 Non-Public Safety
Year Count Amount
2017 0 $ -
2018 28 $ 1,167,612
2019 14 $ 1,955,991
2020 29 $ 1,415,196
2021 5 $ 438,021
2022 24 $ 2,182,186
2023 42 $ 2,381,972
Total 142 $ 9,540,978
Fire
Count Amount
3 $ 207,619
6 $ 2,100,784
11 $ 2,853,280
6 $ 536,432
2 $ 239,328
2 $ 1,746,519
0 $ -
Total 30 $ 7,683,962
Police
Count Amount
3 $ 168,703
43 $ 1,820,560
27 $ 1,047,894
5 $ 515,532
23 $ 1,468,123
10 $ 432,693
14 $ 842,282
Total 108 $ 6,295,787
Fiscal Year 2023-24 Updates
13 P R O J E C T S I N P R O G R E S S
Description Status Measure P Allocation
14 Fuel Management and Work Management System Upgrade In Progress $ 1,040,000 Removal of Dead/Dying Trees Citywide - ongoing In Progress $ 400,000 Playground Renovations/Replacements - ongoing In Progress $ 1,000,000 Park Tree Trimming/Signage -ongoing In Progress $ 400,000 Park Pathway Lighting Replacement at Memorial Park In Progress $ 200,000 Living Coast Deck and Rails In Progress $ 240,000
Public Works Security Cameras In Progress $ 250,000
LCDC - Life Support Systems In Progress $ 490,000
IT Server Room (BLDG C)- HVAC CRAC Unit In Progress $ 410,000 Fire Station #1 Repair/Replace In Progress $ 8,760,000
P R O J E C T S I N P R O G R E S S
Description Status Measure P Allocation
15 $ 21,306,000Total Projects In Progress:
1301 Oleander Ave Building Repairs In Progress $ 750,000 Garage Plymovent Exhaust Recovery System In Progress $ 74,000 Exterior Wood Surfaces – Fire Station 8 In Progress $ 69,000 Fueling Tank Removal – Fire Station 2 In Progress $ 420,000 CMP Rehab Outside Right of Way Phase III In Progress $4,676,187 Sidewalk Panel Replacement Citywide In Progress $2,126,813 14 U P C O M I N G P R O J E C T S 16
$ 10.6 million+Total Future Projects:
Police Facility HVAC maintenance/repair
Police Facility Control Panel Intercom
Various Energy Efficiency Project
Civic Center Library HVAC
Civic Center Library Exterior Stucco Repairs
South Library Flooring
South Library HVAC
Montevalle HVAC
Otay Recreation Roof Replacement
Salt Creek Roof Replacement Flat Section of Roof
Public Works Air Handlers – Phase I
Solar Inverters Replacement and Restoration
Len Moore Skate Park
Park LED Lighting
Citywide Plumbing Retrofits
Animal Care Facility HVAC
IT Server Room (BLDG C)- HVAC CRAC Unit
Civic Center Building B - HVAC
Civic Center Building C - HVAC
Miscellaneous Electrical Maintenance/Repair
PW Buildings Roof Replacements
Living Coast Discovery Center Repairs II
Rohr Park Fitness/Jogging Path
Citywide Gate Replacements
Various HVAC Repair Projects
Dog Parks Renovations
Path/Walkway Repairs/ADA Access - Citywide
Replace Distressed Park Pathway Lights
28 17
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https://www.chulavistaca.gov/measurep
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