MEASURE P
Annual Report
Fiscal Year 2023-2024
David Garcias
Chair, Measure P COC
M e a s u r e P – S p e c i f i c D u t i e s C V M C 2 . 6 1 . 0 3 0 2 • 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)); • (3) Auditor report (as defined in CVMC 3.33.160(C))
• Prepare an annual report 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. (Ord. 3394 Section 1, 2016)
C O M P L E T E D P R O J E C T S F Y 2 4
Description Completion Date Project Cost*
3 GGV0247 Loma Verde Recreation Center July 2023 $ 23,706,971 GGV0234 Living Coast Discover Center Aviary Wall Waterproofing May 2024 $ 115,346 PRK0326 Chula Vista Community Park Playground May 2024 $ 395,149 PRK0326 Parks Resilient Surfaces and Playground Chip Replacements May 2024 $ 181,296 PRK0326 Removal of Dead and Dying Trees June 2024 $ 126,000 CIP #
LOMA VERDE RECREATION CENTER
CIP # Description Status Fund Allocation
GGV0247 Closeout Phase $ 23,706,971 Measure P
$ 7,014,658 ARPA
Loma Verde Recreation Center
4 Total Est. Project Cost: $30.7 M
Park Re-Opened July 12, 2023
F Y 2 4 C O M P L E T E D P R O J E C T S
5 COMMUNITY PARK PLAYGROUND LCDC AVIARY WALL WATERPROOFING P r o j e c t s i n P r o g r e s s d u r i n g F Y 2 4 Description Completed: Measure P Allocation
6 GGV0234 Third Avenue LED Sign Replacement Jul 2024 $ 162,963 GGV0235 Fuel Management System Upgrades Jul 2024 $ 912,299 GGV0234 Renovation of Exterior Surfaces at Fire Station 8 Aug 2024 $ 68,914 PRK0326 Park Lighting Replacements Sep 2024 $ 277,363
PRK0327 Sports Courts Resurfacing Phase 1 Sep 2024 $ 551,076 GGV0234 Lauderbach Sewer Lateral Replacement Oct 2024 $ 222,436 GGV0234 Public Works and Animal Care Facility Security Cameras Oct 2024 $ 344,979 GGV0242 Fire Station 2 Underground Storage Tank Replacement Oct 2024 $ 95,977 GGV0234 Living Coast Discovery Center Life Support Chiller Replacements Dec 2024 $ 503,873 GGV0234 Garage Plymovent Exhaust Recovery System Replacement Feb 2025 $ 68,858 GGV0233 & 234
234 Roof Replacements at various Facilities Apr 2025 $ 1,304,938 PRK0344 Harborside Park Renovations Mar 2025 $ 953,070
GGV0252 Fire Station 1 Repair/Replace Jan 2025 $ 8,758,760 CIP #
FIRE STATION 1
CIP # Description Status Measure P Allocation
GGV0252 Closeout Phase $ 8,758,760Fire Station #1 Repair/Replace 7 Total Est. Project Cost $8.8M
Station 1 Operational During Construction
P R O J E C T S I N P R O G R E S S I N F Y 2 4
8 PUBLIC WORKS SECURITY CAMERAS FIRE STATION 2 UNDERGROUND TANK REMOVAL3RD AVE SIGN LED UPGRADE
FRIENDSHIP PARK LIGHTING REPLACEMENT
PARK SPORTS COURTS RESURFACING
FIRE STATION 8 WOOD DOORS
P R O J E C T S I N P R O G R E S S I N F Y 2 4
9 GARAGE PLYMOVENT RENOVATION
LIVING COAST DISCOVERY CENTER
LIFE SUPPORT CHILLER REPLACEMENT
HARBORSIDE PARK RENOVATIONS
Roofing projects at Heritage Park, Lauderbach, Montevalle, Salt Creek, and Fire Station 7 P r o j e c t s c u r r e n t l y i n P r o g r e s s i n F Y 2 5 Description Status Measure P Allocation
10 PRK0326 Removal of Dead/Dying Trees Citywide – ongoing In Progress $ 300,000 GGV0234 Public Works Air Handlers Phase 1 In Progress $ 450,000 PRK0326 Park Tree Trimming/Signage In Progress $ 400,000 GGV0234 IT Server Room (BLDG C)- HVAC CRAC Unit In Progress $ 410,000 GGV0234 MDF Room System In Progress $ 180,000
PRK0326 Parks Parking Lot Repairs (Santa Venetia, Bonita Long Canyon, Community) In Progress $ 114,000 PRK0327 Sports Courts Resurfacing Phase 2 In Progress $ 570,000 GGV0234 Living Coast Discovery Center Deck and Rails In Progress $ 270,000 GGV0261 Police Headquarters HVAC Replacement In Progress $ 20,000,000 DRN0221 Hilltop Slope Stabilization In Progress $ 1,862,000 DRN0219 CMP Rehab Outside Right of Way Phase III In Design $ 4,676,000 STL0470 Sidewalk Panel Replacement Citywide In Design $ 4,254,000 TRF0439 Traffic Signal Modifications FY25 In Design $ 1,500,000 Vehicle Category
M E A S U R E P V E H I C L E A N D E Q U I P M E N T P U R C H A S E S 11 Fire
Police
Non-Public Safety
FY 2024 Received & On Order
33 9
28 Total: 70 $ 13,060,159
(18) 2023 Ford Interceptor Utility Hybrids Police $ 938,748 (1) 2025 Freightliner Dump Truck Public Works $ 233,449 (1) Altec AT48S Bucket Truck Engineering $ 234,910
(4) Pierce Arrow XT Ultimate Configuration (PUC) Fire $ 3,845,426 FY24 Vehicle Highlights (includes received and on order) $ 2,383,080
$ 7,969,890
$ 2,707,189
M E A S U R E P V E H I C L E A N D E Q U I P M E N T P U R C H A S E S Chula Vista Fire
Department’s
new Engine 55
13 Visit our website for more information
https://www.chulavistaca.gov/measurep
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