Form Rev 3/6/2023
RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2026 -27
CAPITAL IMPROVEMENT PROGRAM BUDGET BY
APPROPRIATING PUBLIC FACILITIES DE VELOPMENT
IMPACT FEES FUND S TO FIRE STATION 11 (CIP NO.
GGV0273) FOR ADDITIONAL CONSTRUCTION COSTS
WHEREAS, construction of Fire Station 11 is necessary to provide emergency response to Otay Ranch Villages 2, 4, and 8 areas; and
WHEREAS, on April 23, 2024, City Council awarded a Progressive Design -Build Construction Agreement to Erickson -Hall Construction Company for design and construction of an Interim Fire Station 11; and
WHEREAS, in the course of design, the features and spaces were a dded to the design of the Interim Fire S tation 11, which were required for the Fire Department to serve the public effectively and efficiently; and
WHEREAS, as the interim station design was developed and cost estimates were updated, it became clear that a permanent station, rather than an interim station, was the appropriate choice to deliver the best value to the City; and
WHEREAS, on May 20, 2025 , with the adoption of the fiscal year 2025 -26 budget, the scope of the project was changed to a permanent station and the CIP project name was changed to “Fire Station 11”; and
WHEREAS, the design has now been completed, and the Design-Builder has received bids for the construction work; and
WHEREAS, the Design Builder and City staff have reviewed bids, evaluated costs, and agreed on the Guaranteed Maximum Price (GMP) for the construction of the station; and
WHEREAS, the project costs exceed the available funds originally appropriated for the interim fire station, and an additional $ 13,833,342.06 is requ ired to complete the permanent station.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it approves the amendment to the fiscal year 2026-27 Capital Improvement Program budget by appropriating project costs of $13,833,342 from the available fund balance of the Fire Suppression Component of the Public Facilities Development Impact Fees Fund to Fire Station 11 for additional construction costs.
Resolution No.
Presented by Approved as to form by
Luis Schaar Marco A. Verdugo
Director of Engineering & Capital Projects/ City Attorney City Engineer