Form Rev 3/6/2023
RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2024 -25 CIP
PROGRAM BUDGET TO ESTABLISH A NEW CIP PROJECT,
GGV0277 “SHELTER PHASE II IMPROVEMENTS”,
APPROPRIATING FUNDS THEREFOR , AND AUTHORIZING
THE CITY MANAGER TO EXECUTE ALL NECESSARY
DOCUMENTS
WHEREAS, the number of unsheltered in our region has been consistently rising in the last decade, further accelerated by the COVID-19 pandemic; and
WHEREAS, the City finds that the number of homeless is significant, and these persons are without the ability to obtain shelter and at risk of injury and harm due to exposure to the elements and other health, safety and welfare-related circumstances and consequences associated with living outside; and
WHEREAS, the City has been addressing the impacts of unhoused in the community through a multi -faceted approach inclusive of initiatives, programs, and projects to address the needs of the unsheltered, including the creation of emergency housing opportunities; and
WHEREAS, in 2023, the City utilized funding from the U.S. Department of Housing and Urban Development to develop Phase I of the Chula Vista Village at Otay (the “Village”), the City’s emergency bridge shelter; and
WHEREAS, the City applied and received $2,000,000 in funding from the County of San Diego Emergency Shelter Capital Grant (“ESC”) program to complete Phase I and make further improvements via a Phase II of the Village which $1,845,300 was approved on January 24, 2023 via Resolution No. 2023-005 and $154,700 on August 8, 2023 via Resolution No. 2023-119; and
WHEREAS, although the City Council accepted grant funds in the amount of $154,700 on August 8, 2023 via Resolution No. 2023 -119, final execution of the grant agreement was not completed; and
WHEREAS, the County of San Diego ESC program has redistributed the $154,700 in grant funds for further improvements to the Village via a Phase II; and
WHEREAS, upon completion of the Phase I improvements a balance of $667,340 of ESC funds remains and is now being allocated for Phase II improvements along with the redistributed funds for a total of $822,040.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it approves amendment of the fiscal year 2024-25 Capital Improvement Project (CIP) Program Budget to establish a new CIP project, GGV0277, “Shelter Phase II Improvements.”
Resolution No.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista , that it amends the fiscal year 20 24-25 CIP Budget to appropriate $667,340 in available Grants Other Fund’s fund balance and $154,700 in redistributed ESC funds to CIP project (GGV0277).
BE IT FURTHER RESOLVED b y the City Council of the City of Chula Vista, that it authorizes the City Manager to execute, in consultation with and subject to the approval of the City Attorney, all documents and agreements necessary to accept and implement the grant funds and complete the CIP Project GGV0277 improvements.
Presented by Approved as to form by
Stacey Kurz Marco A. Verdugo
Director of Housing and Homeless Services City Attorney