HomeMy WebLinkAbout2019-10-24 MP COC Agenda Package
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REGULAR MEETING OF THE MEASURE P CITIZENS’ OVERSIGHT COMMITTEE
OF THE CITY OF CHULA VISTA
Thursday, October 24, 2019 Public Works Center
6:00 p.m. 1800 Maxwell Road
Chula Vista, CA 91911
CALL TO ORDER
ROLL CALL: Committee Members Fernandez, Firsht, Freels, Hunter, Hurtado-Prater, Lengyel,
Maldonado, Martinez, Redo, Romo, Sheridan, Vigilante, Voorhees, Ziomek and Chair Garcias.
CONSENT CALENDAR
The Board/Commission will enact the Consent Calendar staff recommendations by one motion,
without discussion, unless a Board/Commission Member, a member of the public, or staff
requests that an item be removed for discussion. If you wish to speak on one of these items,
please fill out a “Request to Speak” form and submit it to the Secretary prior to the meeting.
Items pulled from the Consent Calendar will be discussed immediately following the Consent
Calendar.
1. CONSIDERATION OF EXCUSED ABSENCE
Committee Member Maldonado on February 11, 2019.
Committee Member Freels on April 25, 2019.
Committee Members Redo, Voorhees and Ziomek on July 25,2019.
Staff recommendations: Excuse the absences.
2. APPROVAL OF MINUTES of July 25, 2019.
Staff recommendations: Approve the meeting minutes.
PUBLIC COMMENTS
Persons speaking during Public Comments may address the Committee on any subject matter
within the Committee’s jurisdiction that is not listed as an item on the agenda. State law
generally prohibits the Committee from discussing or taking action on any issue not included
on the agenda, but, if appropriate, the Committee may schedule the topic for future discussion
or refer the matter to staff. Comments are limited to three minutes.
City of Chula Vista Boards & Commissions
Measure P Citizens’ Oversight Committee
Page 2 ׀ Measure P Citizens’ Oversight Committee Agenda
ACTION ITEMS
The items listed in this section of the agenda are expected to elicit discussion and deliberation.
If any member of the public wishes to speak on any item, please fill out a “Request to Speak”
form and submit it to the Secretary prior to the meeting.
3. CONSIDERATION OF PROPOSED AMENDMENT OF MEASURE P SPENDING
PLAN AND FY 19/20 BUDGET TO CHANGE TIMING OF EXPENDITURES IN
CERTAIN EXPENDITURE CATEGORIES
RECOMMENDED ACTION: Recommend City Council approval of proposed
amendments.
STAFF PRESENTATIONS
The items listed in this section of the agenda will consist of presentations by City staff members.
No action is expected to be taken by the Committee on these items. If any member of the public
wishes to speak on any item, please fill out a “Request to Speak” form and submit it to the
Secretary prior to the meeting.
4. MEASURE P ACCOUNTING AND ADMINISTRATION
a. FY20 First Quarter Expenditures (Edward Prendell, Budget & Analysis Manager)
5. PROMOTION OF MEASURE P PROJECTS
a. Current and planned actions to promote the progress of Measure P. (Anne Steinberger,
Marketing & Communications Manager)
6. MEASURE P PROJECT UPDATES
a. Progress report on projects completed and underway (Iracsema Quilantan, Director of
Public Works, William Valle, Director of Engineering & Capital Projects)
b. Citywide Smart Irrigation System (Tim Farmer, Parks & Recreation Administrator)
7. IMPLEMENTATION ISSUES AND POLICIES
This item is reserved for Staff presentations and Committee input on issues and policies that
are integral to the effective implementation of the Measure P program.
OTHER BUSINESS
8. STAFF COMMENTS
9. COMMITTEE MEMBERS’ COMMENTS
ADJOURNMENT
Materials provided to the Measure P Citizens’ Oversight Committee related to any open-session
item on this agenda are available for public review in the Office of the City Clerk, Chula Vista
during normal business hours.
Page 3 ׀ Measure P Citizens’ Oversight Committee Agenda
In compliance with the
AMERICANS WITH DISABILITIES ACT
The City of Chula Vista requests individuals who require special accommodations to access,
attend, and/or participate in a City meeting, activity, or service, contact the Human Resources
Department at (619) 691-5041 (California Relay Service is available for the hearing impaired by
dialing 711) at least forty-eight hours in advance of the meeting.
Board/Commission/Committee :MEASURE P COC
Chula Vista Municipal Code section 2.25,11,0 (C) allows board/commission/committee members, by a
majority vote, to excuse a fellow board, commission, or committee member's absence from a meeting for any
of the reasons listed below. A member who is absent from three consecutive, regular meetings will be
deemed to have vacated his or her membership, unless the member's absence is excused by a
maiority vote of the other members. An absence is only recorded as "excused" upon receipt of a member's
request and majority vote of the board/commission/committee to excuse the absence. Accordingly, if you
have been absent from a regular meeting, please complete and submit this form to the chair or secretary.
Please indicate the reason for the absence:
D 1, Illness of the member, family member of the member, or personal frien<l of,the member;
n 2. Business commitment of the member that interferes with the attendance of the member at a meeting;
{ l.Previously scheduled vacation of the member, notice of which was provided to the respective board,
commission, or committee in advance of the meeting;
n 4. Attendance of the member at a funeral, religious service or ceremony, weddir-rg, or other similarly
significant event;
! 5. Unexpected, emergency situation that prohibits the member's attendance; or
n 6, Other reason for which the member has given notice to lhe chair or secretary of his or her
unavailability 15 days in advance, as long as the unavailability is not expected to last for longer than 30
days,
OR
n The absence was not for any of the above-listed reasons. I understand that the absence will he recorded
as unexcused.
I certify the reason for e indicated ab is true and correct.
REQUEST FOR EXCUSED ABSENCE
City of Chula Vista Boards, Commissions, and Committees
Name: ?"A6q Zior,r€L Date of Absence: Y f z-sl ?5, 4l
Member's Signature:,ur", 98 k lz^,r
If completed by secretary or staff to board/commission/committee:
Completed on member's behalf by:
on: _.
(date)
(secretary/liaison's name)
per member's n Verbal ! Written request
Page 1 | Measure P Citizens’ Oversight Committee Minutes July 25, 2019
DRAFT
MINUTES OF A REGULAR MEETING OF THE
MEASURE P CITIZENS’ OVERSIGHT COMMITTEE
OF THE CITY OF CHULA VISTA
Thursday, July 25, 2019 6:00 p.m.
A Regular Meeting of the Measure P Citizens’ Oversight Committee of the City of Chula Vista
was called to order at 6:13 p.m. in the Public Works Center, located at 1800 Maxwell Road,
Chula Vista, California.
ROLL CALL
PRESENT: Committee Members Firsht, Freels, Garcias, Hunter, Lengyel,
Maldonado, Martinez, Romo, and Vigilante.
ABSENT: Committee Members Fernandez, Hurtado-Prater, Robles, Sheridan,
Voorhees, Ziomek and Redo.
ALSO PRESENT: Deputy City Attorney II McDonnell, Director of Finance Bilby,
Public Works Director Quilantan, Engineering & Capital Projects
Director/City Engineer Valle, Assistant Director of Public Works
Aguilar, and Management Analyst Delap.
CONSENT CALENDAR
1. CONSIDERATION OF EXCUSED ABSENCE
Committee Member Sheridan on February 11, 2019.
Committee Members Lengyel and Romo on April 25, 2019.
2. APPROVAL OF MINUTES of April 25, 2019.
ACTION: Committee Member Garcias moved to approve staff’s recommendation on the
above Consent Calendar items, Committee Member Hunter seconded the motion,
and it passed by the following vote:
Yes: 9 – Firsht, Freels, Garcias, Hunter, Lengyel, Maldonado, Martinez,
Romo and Vigilante.
No: 0
Abstain: 0
PUBLIC COMMENTS
There were no general public comments.
Page 2 | Measure P Citizens’ Oversight Committee Minutes July 25, 2019
ACTION ITEMS
3. APPOINTMENT OF COMMITTEE CHAIR, VICE CHAIR, AND SECOND VICE
CHAIR FOR FISCAL YEAR 2019/20 TERM
ACTION: Committee Member Romo proposed Committee Member Garcias be selected for
Chair, Committee Member Hunter seconded the motion, and it passed by the
following vote:
Yes: 8 – Firsht, Freels, Hunter, Lengyel, Maldonado, Martinez, Romo
and Vigilante.
No: 0
Abstain: 1 - Garcias
ACTION: Committee Member Freels proposed Committee Member Firsht continue as Vice
Chair, Committee Member Romo seconded the motion, and it passed by the
following vote:
Yes: 8 – Freels, Garcias, Hunter, Lengyel, Maldonado, Martinez, Romo
and Vigilante.
No: 0
Abstain: 1 - Firsht
ACTION: Committee Member Romo proposed Committee Member Freels be selected for
Second Vice Chair, Committee Member Lengyel seconded the motion, and it
passed by the following vote:
Yes: 8 – Firsht, Garcias, Hunter, Lengyel, Maldonado, Martinez, Romo
and Vigilante.
No: 0
Abstain: 1 – Freels
4. CONSIDERATION OF PROPOSED AMENDMENT OF MEASURE P SPENDING
PLAN AND FY 2019/20 BUDGET TO CHANGE TIMING OF EXPENDITURES IN
CERTAIN EXPENDITURE CATEGORIES
Staff provided an overview of the timing changes of certain categories. Committee
members asked questions and staff responded. Committee members recommended staff
look at additional cost saving measures moving forward.
ACTION: Committee Member Freels moved to approve the item, Committee Member
Romo seconded the motion, and it passed by the following vote:
Yes: 9 – Firsht, Freels, Garcias, Hunter, Lengyel, Maldonado, Martinez,
Romo and Vigilante.
No: 0
Abstain: 0
Page 3 | Measure P Citizens’ Oversight Committee Minutes July 25, 2019
STAFF PRESENTATIONS
5. MEASURE P ACCOUNTING AND ADMINISTRATION
Director of Finance Bilby gave an overview of the FY19 fourth quarter expenditures and the
intent to update the Expenditure Plan for the next meeting. Committee members asked
questions and staff responded.
6. PROMOTION OF MEASURE P PROJECT
Assistant Director of Public Works Aguilar provided an update on the new Measure P
website and presented a video overviewing the new website and interactive map. Committee
members asked questions and staff responded.
7. MEASURE P PROJECT UPDATES
Director of Public Works Quilantan reviewed the status of Public Works projects and a
presentation was shown. Committee members asked questions and staff responded. Director
of Engineering & Capital Projects Valle reviewed the status of Engineering projects.
Committee members asked questions and staff responded.
Housing Manager Hines provided a presentation and spoke on the status of the Loma Verde
facility.
Committee Member Romo left at 7:35 p.m.
Housing Manager Hines also provided an overview of the community outreach and their
desires for the Loma Verde facility. Committee members asked questions and staff
responded.
Parks & Recreation Administrator Farmer provided an overview of the Phase I Citywide
Smart Irrigation System. Committee members asked questions and staff responded.
Mark Towhey from the Youth Sports Council spoke on the resources they provide to the City
through volunteer time and funds. Committee members asked questions and staff responded.
Deputy Fire Chief Peter provided a presentation and update on the Fire Station Alerting
Systems.
8. IMPLEMENTATION ISSUES AND POLICES
There were none.
OTHER BUSINESS
9. STAFF COMMENTS
There were none.
Page 4 | Measure P Citizens’ Oversight Committee Minutes July 25, 2019
10. COMMITTEE MEMBERS’ COMMENTS
Vice Chair Firsht requested Tim Farmer, Parks & Recreation Administrator attend the next
COC meeting and provide an update on the Citywide Smart Irrigation System. He also
requested consideration of amending the time, location, and date of the COC meetings along
with reducing the number of COC committee members in order to increase attendance of the
committee.
ADJOURNMENT
At 8:16 p.m., Vice Chair Firsht adjourned the meeting to the next Regular Meeting on
October 24, 2019 at 6:00 p.m. at the Public Works Center, located at 1800 Maxwell Road,
Chula Vista, California.
____________________________________
Sandi Delap, Secretary
Infrastructure, Facilities and Equipment Spending Plan ACTUAL ACTUAL ACTUAL ADOPTED PROPOSED REVISED
One-half cent Sales Tax Revenues over 10 year period BUDGET BUDGET BUDGET BUDGET CHANGES BUDGET ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED
Oct 2019 Revision Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total
2016-17 2017-18 2018-19 2019-20 2019-20 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 10 Year Term
(1 Qtr Only)(3 Qtrs Only)
Estimated Revenues:
A Estimated 1/2 cent Sales Tax Revenues 3,906,919$ 18,160,769$ 20,016,492$ 18,265,850$ 734,150$ 19,000,000$ 19,190,000$ 19,381,900$ 19,575,719$ 19,771,476$ 19,969,191$ 20,168,883$ 15,277,929$ 194,419,278$
ESTIMATED TOTAL REVENUES 1 3,906,919$ 1 18,160,769$ 20,016,492$ 18,265,850$ 734,150$ 19,000,000$ 19,190,000$ 19,381,900$ 19,575,719$ 19,771,476$ 19,969,191$ 20,168,883$ 15,277,929$ 194,419,278$
Proposed Expenditures
B Fire Vehicles 385,000$ 1,730,680$ 2,807,500$ 626,500$ -$ 626,500$ 2,768,500$ 1,687,450$ 522,550$ 2,215,400$ 2,317,900$ 513,700$ 563,000$ 16,138,180$
C Police Vehicles 463,940$ 1,798,760$ 653,000$ 494,850$ -$ 494,850$ 1,693,500$ 1,547,200$ 944,950$ 285,500$ 1,641,720$ 2,794,317$ 633,733$ 12,951,470$
Total Public Safety Vehicles 848,940$ 3,529,440$ 3,460,500$ 1,121,350$ -$ 1,121,350$ 4,462,000$ 3,234,650$ 1,467,500$ 2,500,900$ 3,959,620$ 3,308,017$ 1,196,733$ 29,089,650$
D Non-Safety City Vehicles (i.e. Public Works Crews) -$ 2,818,000$ 749,000$ 1,520,100$ -$ 1,520,100$ 1,674,000$ 2,434,000$ 100,000$ 450,000$ 450,000$ -$ -$ 10,195,100$
E Fleet Infrastructure -$ 1,000,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,000,000$
Total Non-Safety City Vehicles -$ 3,818,000$ 749,000$ 1,520,100$ -$ 1,520,100$ 1,674,000$ 2,434,000$ 100,000$ 450,000$ 450,000$ -$ -$ 11,195,100$
F Fire Equipment (i.e. breathing apparatus, Radios etc) 183,000$ 1,202,000$ -$ -$ -$ -$ -$ -$ 358,216$ -$ 272,356$ 1,435,251$ 1,747,090$ 5,197,913$
G Police Equipment (i.e. body worn cameras, video camera equip etc)-$ -$ 187,384$ 28,000$ -$ 28,000$ 28,000$ 63,377$ 37,384$ 178,000$ 28,000$ 28,000$ 33,000$ 611,145$
H Police Communications & Dipatch System 17,660$ 183,261$ 86,153$ 196,994$ -$ 196,994$ 205,459$ 214,299$ 194,862$ 204,466$ 214,530$ 225,076$ 236,123$ 1,978,883$
Total Public Safety Equipment 200,660$ 1,385,261$ 273,537$ 224,994$ -$ 224,994$ 233,459$ 277,676$ 590,462$ 382,466$ 514,886$ 1,688,327$ 2,016,213$ 7,787,941$
I Fire Station Repair/Replacements 46,000$ 13,000,000$ 2,292,515$ 3,865,830$ 3,466,113$ 7,331,943$ 2,582,582$ 957,409$ -$ -$ -$ -$ -$ 26,210,449$
J Police Facility Repairs 9,000$ 1,500,000$ 492,000$ 100,000$ -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ 2,101,000$
Total Public Safety Buildings 55,000$ 14,500,000$ 2,784,515$ 3,965,830$ 3,466,113$ 7,431,943$ 2,582,582$ 957,409$ -$ -$ -$ -$ -$ 28,311,449$
K Recreation Centers and Senior Center -$ 5,000,000$ (1,500,000)$ -$ 1,151,000$ 1,151,000$ -$ -$ 5,712,320$ 750,000$ -$ -$ 3,963,297$ 15,076,617$
L Civic Center and South Chula Vista Libraries -$ 3,000,000$ (1,000,000)$ 250,000$ -$ 250,000$ -$ -$ 500,000$ 500,000$ -$ -$ -$ 3,250,000$
M Other Public Bldgs (i.e. Animal Care Facility & Living Coast DC)-$ 5,100,000$ (1,421,788)$ -$ -$ -$ 375,000$ 125,000$ 309,734$ 198,074$ 698,074$ 651,906$ -$ 6,036,000$
Total Other Public Facilities -$ 13,100,000$ (3,921,788)$ 250,000$ 1,151,000$ 1,401,000$ 375,000$ 125,000$ 6,522,054$ 1,448,074$ 698,074$ 651,906$ 3,963,297$ 24,362,617$
N Sports Courts and Fields 85,000$ 4,500,000$ (1,000,000)$ -$ -$ -$ -$ 240,921$ 2,678,135$ 2,678,135$ 2,678,135$ 2,678,135$ 2,428,135$ 16,966,595$
O Park Infrastructure 250,000$ 5,500,000$ (450,000)$ 137,654$ -$ 137,654$ 717,048$ 220,298$ 886,548$ 886,548$ 886,548$ 886,548$ 386,548$ 10,307,740$
P Street Pavement (Arterials/Collectors/Residential)363,940$ 15,518,626$ 8,592,295$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 24,474,861$
Q Traffic Signal System (Fiber Network)-$ 3,000,000$ 2,000,000$ -$ -$ -$ -$ -$ -$ 500,000$ 1,000,000$ 500,000$ -$ 7,000,000$
R Other Infrastructure (Storm Drains, Sidewalks, Trees etc)-$ 9,400,000$ (1,000,000)$ 2,000,000$ 100,000$ 2,100,000$ 100,000$ 100,000$ 1,407,003$ 1,396,298$ 271,161$ 846,309$ 233,522$ 14,854,295$
S Citywide Network Replacement -$ 2,045,000$ 35,700$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,080,700$
T Citywide Telecommunications -$ 2,000,000$ 155,602$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,155,602$
Total Infrastructure 698,940$ 41,963,626$ 8,333,597$ 2,137,654$ 100,000$ 2,237,654$ 817,048$ 561,219$ 4,971,686$ 5,460,981$ 4,835,844$ 4,910,992$ 3,048,205$ 77,839,793$
Projects to be Financed through Annual Capital Lease Payments
U Police Communications & Dipatch System -$ 170,238$ 86,377$ 170,238$ -$ 170,238$ 170,238$ 170,238$ 170,238$ 170,238$ 170,238$ 170,238$ 170,238$ 1,618,519$
V Regional Communications System (RCS) 1,396,460$ 535,000$ 350,000$ 350,000$ -$ 350,000$ 350,000$ 350,000$ 350,000$ 350,000$ 350,000$ 350,000$ 350,000$ 5,081,460$
W Fire Response Vehicles -$ 244,400$ 385,000$ 385,000$ -$ 385,000$ 385,000$ 385,000$ 385,000$ 385,000$ 385,000$ 385,000$ 385,000$ 3,709,400$
Total Public Safety Capital Lease Pmts 1,396,460$ 949,638$ 821,377$ 905,238$ -$ 905,238$ 905,238$ 905,238$ 905,238$ 905,238$ 905,238$ 905,238$ 905,238$ 10,409,379$
TOTAL EXPENDITURES 3,200,000$ 79,245,965$ 12,500,738$ 10,125,166$ 4,717,113$ 14,842,279$ 11,049,327$ 8,495,192$ 14,556,940$ 11,147,659$ 11,363,662$ 11,464,480$ 11,129,686$ 188,995,929$
Bond Proceeds:
X Bond Proceeds -$ 71,363,509$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 71,363,509$
Y Cost of Issuance -$ (563,210)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (563,210)$
TOTAL BOND PROCEEDS -$ 70,800,299$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 70,800,299$
Investment Earnings:
Z Investment Earnings -$ 936,155$ 1,189,161$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,125,316$
TOTAL INVESTMENT EARNINGS ³-$ 936,155$ 1,189,161$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,125,316$
Bond Debt Service:
AA Debt Service Principal -$ 5,550,000$ 5,330,000$ 5,605,000$ -$ 5,605,000$ 5,885,000$ 6,185,000$ 6,180,000$ 6,175,000$ 6,485,000$ 6,810,000$ 7,150,000$ 61,355,000$
AB Debt Service Interest -$ 2,324,334$ 2,790,250$ 2,523,750$ -$ 2,523,750$ 2,243,500$ 1,949,250$ 1,640,000$ 1,331,000$ 1,022,250$ 698,000$ 357,500$ 16,879,834$
TOTAL DEBT SERVICE -$ 7,874,334$ 8,120,250$ 8,128,750$ -$ 8,128,750$ 8,128,500$ 8,134,250$ 7,820,000$ 7,506,000$ 7,507,250$ 7,508,000$ 7,507,500$ 78,234,834$
Administrative Expenses:
AC Audit -$ -$ 5,000$ 5,100$ -$ 5,100$ 5,202$ 5,306$ 5,412$ 5,520$ 5,631$ 5,743$ 5,858$ 48,773$
AD Bond Administration -$ -$ 6,700$ 6,834$ -$ 6,834$ 6,971$ 7,110$ 7,252$ 7,397$ 7,545$ 7,696$ 7,850$ 65,356$
TOTAL ADMINISTRATIVE EXPENSES -$ -$ 11,700$ 11,934$ -$ 11,934$ 12,173$ 12,416$ 12,664$ 12,918$ 13,176$ 13,440$ 13,708$ 114,129$
1 Audited Total
2 Projected Total
3 Investment Returns are posted in arrears
Infrastructure, Facilities and Equipment Spending Plan PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED PROPOSED TOTALSOne-half cent Sales Tax Revenues over 10 year period CHANGES CHANGES CHANGES CHANGES CHANGES CHANGES CHANGES CHANGESOct 2019 RevisionFiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27Fire Vehicles -$ -$ -$ -$ -$ -$ -$ -$ -$ Police Vehicles-$ -$ -$ -$ -$ -$ -$ -$ -$ Total Public Safety Vehicles-$ -$ -$ -$ -$ -$ -$ -$ -$ Non-Safety City Vehicles (i.e. Public Works Crews) -$ -$ -$ -$ -$ -$ -$ -$ -$ Fleet Infrastructure-$ -$ -$ -$ -$ -$ -$ -$ -$ Total Non-Safety City Vehicles-$ -$ -$ -$ -$ -$ -$ -$ -$ Fire Station Repair/Replacements3,466,113$ 641,491$ (1,770,364)$ (738,340)$ -$ -$ -$ -$ 1,598,900$ Police Facility Repairs-$ -$ -$ -$ -$ -$ -$ -$ -$ Total Public Safety Buildings 3,466,113$ 641,491$ (1,770,364)$ (738,340)$ -$ -$ -$ -$ 1,598,900$ Recreation Centers and Senior Center1,151,000$ -$ -$ 4,962,320$ -$ -$ -$ 3,963,297$ 10,076,617$ Civic Center and South Chula Vista Libraries-$ -$ -$ -$ -$ -$ -$ -$ -$ Other Public Bldgs (i.e. Animal Care Facility & Living Coast DC) -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Other Public Facilities 1,151,000$ -$ -$ 4,962,320$ -$ -$ -$ 3,963,297$ 10,076,617$ Sports Courts and Fields-$ -$ -$ -$ -$ -$ -$ -$ -$ Park Infrastructure-$ -$ -$ -$ -$ -$ -$ -$ -$ Street Pavement (Arterials/Collectors/Residential)-$ -$ -$ -$ -$ -$ -$ -$ -$ Traffic Signal System (Fiber Network)-$ -$ -$ -$ -$ -$ -$ -$ -$ Other Infrastructure (Storm Drains, Sidewalks, Trees etc)100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ -$ 700,000$ Citywide Network Replacement-$ -$ -$ -$ -$ -$ -$ -$ -$ Citywide Telecommunications-$ -$ -$ -$ -$ -$ -$ -$ -$ Total Infrastructure 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ -$ 700,000$ TOTAL EXPENDITURES4,717,113$ 741,491$ (1,670,364)$ 4,323,980$ 100,000$ 100,000$ 100,000$ 3,963,297$ 12,375,517$ Notes:Investment Earnings/Updated Revenue Projections allocated in FY20 and remaining yearsFire Station Repair/Replacement $3,466,113 allocation moved up to FY20 from FY22 & FY23FY21 & FY22 Fire Station Repair/Replacement new allocation of $1,598,900 for FS#1 and FS 5&9 DemoFY20 Boys & Girls Club Roof/Deck allocation of $651,000FY20 HVAC allocation of $500,000Tree allocation of $100,000/yr FY20-FY26FY23 & FY27 $8,925,617 Phased Loma Verde Allocations
Citywide Infrastructure, Facilities and Equipment Expenditure Plan1/2 cent Sales Tax Revenues over 10 year periodSummary Table - Oct 2019 RevisionTotal by Major Category10-Year TimeframeAlloc %Fire Stations Repairs/Replacement26,210,449$ 14%Fire Response Vehicles (Apparatus)19,847,580$ 11%Fire Safety Equipment 5,197,913$ 3%Total Fire Services51,255,942$ 27%Police Response Vehicles12,951,470$ 7%Public Safety Communication Systems (Dispatch and Regional Communication Systems)8,678,862$ 5%Police Facility Repairs2,101,000$ 1%Police Equipment (i.e. body worn cameras, video camera equip etc)611,145$ 0%Total Police Services24,342,477$ 13%Streets (Arterials/Collectors/Residential)24,474,861$ 13%Other Infrast. (Public Bldgs, Storm Drains, Drainage Systems, Sidewalks, Trees etc)14,854,295$ 8%Sports Fields and Courts16,966,595$ 9%Non-Safety Vehicles (i.e. Public Works Crews)11,195,100$ 6%Public Facilities (i.e. Senior Center, Recreation Centers, Libraries, Living Coast Discovery Center, Public Works Center)24,362,617$ 13%Traffic Signal Systems7,000,000$ 4%Park Infrastructure (Playground Equipment, Gazebos, Restrooms, Benches, Parking etc. )10,307,740$ 5%Citywide Network Replacement2,080,700$ 1%Citywide Telecommunications2,155,602$ 1%Total Infrastructure113,397,510$ 60%Total Proposed Allocations188,995,930$ 100%Notes:40% allocated to Public Safety and 60% allocated to Citywide InfrastructureActual allocations to specific projects will be brought forward as part of the annual budget with the intent to allocate resources in the major categories noted above.Total proposed allocation is for project categories only, it does not include allocations for debt service or administrative expenses.
Measure PCitywide Infrastructure, Facilities and Equipment Expenditure Plan1/2 cent Sales Tax Revenues over 10 year periodSummary Table as of 9/30/1910-Year To Date FY 2018-19To DateTotal by Major Category Timeframe Allocations Total Q1 Q2 Q3 Q4 TotalsREVENUES:ASales Tax Revenues186,601,638$ 58,418,538$ 22,067,688$ 20,016,492$ 1,641,651$ -$ -$ -$ 1,641,651$ 43,725,831$ BInvestment Earnings-$ -$ 936,155$ 1,189,160$ 11$ -$ -$ -$ 11$ 2,125,325$ CMiscellaneous-$ -$ 398$ 152,440$ -$ -$ -$ -$ -$ 152,838$ Total Revenues186,601,638$ 58,418,538$ 23,004,241$ 21,358,092$ 1,641,662$ -$ -$ -$ 1,641,662$ 46,003,994$ EXPENDITURES:DFire Stations Repairs/Replacement24,611,549$ 19,204,345$ 29,503$ 492,281$ 353,071$ -$ -$ -$ 353,071$ 874,855$ EFire Response Vehicles19,847,580$ 6,564,080$ 2,690,525$ 2,962,353$ 352,191$ -$ -$ -$ 352,191$ 6,005,069$ FFire Safety Equipment 5,197,913$ 1,385,000$ 355,809$ 108,045$ 6,685$ -$ -$ -$ 6,685$ 470,540$ Total Fire Services49,657,042$ 27,153,425$ 3,075,837$ 3,562,680$ 711,947$ -$ -$ -$ 711,947$ 7,350,464$ GPolice Response Vehicles12,951,470$ 3,410,550$ 1,989,245$ 712,253$ 127,989$ -$ -$ -$ 127,989$ 2,829,487$ HPublic Safety Communication Systems8,678,862$ 3,542,381$ 2,164,503$ 345,261$ -$ -$ -$ -$ -$ 2,509,764$ IPolice Facility Repairs2,101,000$ 2,101,000$ 259,617$ 417,952$ -$ -$ -$ -$ -$ 677,569$ JPolice Equipment611,145$ 215,384$ -$ 160,012$ 13,154$ -$ -$ -$ 13,154$ 173,166$ Total Police Services24,342,477$ 9,269,315$ 4,413,365$ 1,635,478$ 141,143$ -$ -$ -$ 141,143$ 6,189,986$ KStreets24,474,861$ 24,474,861$ 2,513,695$ 4,741,837$ 1,241,553$ -$ -$ -$ 1,241,553$ 8,497,085$ LOther Public Infrastructure14,154,295$ 10,400,000$ 435,558$ 3,730,152$ 857,115$ -$ -$ -$ 857,115$ 5,022,826$ MSports Fields and Courts16,966,595$ 3,585,000$ 322,775$ 385,961$ 4,740$ -$ -$ -$ 4,740$ 713,475$ NNon-Safety Vehicles11,195,100$ 6,087,100$ 1,223,682$ 1,850,083$ 136,575$ -$ -$ -$ 136,575$ 3,210,339$ ORecreation and Senior Centers5,000,000$ 3,500,000$ 70,491$ 490,924$ -$ -$ -$ -$ -$ 561,416$ PCivic Center and South Libraries3,250,000$ 2,250,000$ 270,783$ 940,493$ -$ -$ -$ -$ -$ 1,211,276$ QOther Public Facilities6,036,000$ 3,678,212$ 112,548$ 934,078$ 129,988$ -$ -$ -$ 129,988$ 1,176,613$ RTraffic Signal Systems7,000,000$ 5,000,000$ 64,377$ 99,909$ -$ -$ -$ -$ -$ 164,285$ SPark Infrastructure10,307,740$ 5,437,654$ 499,149$ 807,924$ 84,089$ -$ -$ -$ 84,089$ 1,391,162$ TCitywide Network Replacement2,080,700$ 2,080,700$ 1,693,275$ 314,997$ 5,911$ -$ -$ -$ 5,911$ 2,014,183$ UCitywide Telecommunications2,155,602$ 2,155,602$ 1,498,400$ 299,248$ -$ -$ -$ -$ -$ 1,797,647$ Total Infrastructure102,620,893$ 68,649,129$ 8,704,733$ 14,595,604$ 2,459,970$ -$ -$ -$ 2,459,970$ 25,760,307$ Total Allocations176,620,412$ 105,071,869$ 16,193,935$ 19,793,762$ 3,313,060$ -$ -$ -$ 3,313,060$ 39,300,756$ VCity Staff Time-$ -$ 613,194$ 716,531$ 141,103$ -$ -$ -$ 141,103$ 1,470,828$ Total City Staff Time-$ -$ 613,194$ 716,531$ 141,103$ -$ -$ -$ 141,103$ 1,470,828$ WDebt Service Principal & Interest78,234,834$ 24,123,334$ 7,874,334$ 8,120,250$ -$ -$ -$ -$ -$ 15,994,584$ Total Debt Service Expenses78,234,834$ 24,123,334$ 7,874,334$ 8,120,250$ -$ -$ -$ -$ -$ 15,994,584$ XAudit 48,773$ 10,100$ 5,000$ 5,150$ -$ -$ -$ -$ -$ 10,150$ YBond Administration65,356$ 13,534$ 48,543$ 2,000$ -$ -$ -$ -$ -$ 50,543$ ZBanking/Investment Fees-$ -$ 4,666$ 300$ -$ -$ -$ -$ -$ 4,966$ AACost of Issuance563,210$ 563,210$ 553,023$ -$ -$ -$ -$ -$ -$ 553,023$ Total Administrative Expenses677,339$ 586,844$ 611,232$ 7,450$ -$ -$ -$ -$ -$ 618,682$ Total Expenditures255,532,585$ 129,782,047$ 1 25,292,695$ 2 28,637,993$ 3,454,163$ -$ -$ -$ 2 3,454,163$ 57,384,851$ Notes:1Audited Total2Unaudited Total Prior FYTotalsFY 2019-20Total
CategoryCIP #Facility (Project)Description StatusMeasure P Allocation FY17Measure P Allocation FY18Measure P Allocation FY19Measure P Allocation FY20Measure P Allocation TotalEst. Completion DatePublic Safety VehiclesNAFire VehiclesFire VehiclesIn Progress385,000$ 2,084,300$ 2,807,500$ 2,626,500$ 7,903,300$ OngoingPublic Safety VehiclesNAPolice VehiclesPolice VehiclesIn Progress463,940$ 1,798,760$ 653,000$ 494,850$ 3,410,550$ OngoingNon-Safety City VehiclesNANon-Safety City VehiclesPublic Services Fleet and Public Works EquipmentIn Progress2,818,000$ 749,000$ 1,520,100$ 5,087,100$ OngoingNon-Safety City VehiclesGG235Non-Safety City VehiclesFleet Infrastructure (Replacement of fuel stations)Design1,000,000$ 1,000,000$ EV Chargers: Civic Center- Completed Public Works- Completed Police- Completed Replacement of fuel stations anticipated to be completed by Winter 2020Fire EquipmentNAFire EquipmentRescue airbag replacement, radios, etc. In Progress183,000$ 1,406,124$ 1,589,124$ Ongoing Breathing Apparatus was purchased using FEMA Grant FundsPolice EqupmentPolice EqupmentNAPolice EquipmentBody worn camaras, video camera equipment, etc.Effort has not commenced 187,384$ 28,000$ 215,384$ Fall 2021Police Equipment NA Police Equipment Police Communications & dispatch System In progress86,153$ 196,994$ 283,147$ OngoingPublic Safety BuildingsPublic Safety BuildingsGG232Police Facility RepairsReplacement of bulletproof glass in jail cellCompleted9,000$ 9,000$ CompletedPublic Safety BuildingsGG232Police Facility RepairsBuilding Automation Systems (BAS) In Progress500,000$ 500,000$ Video Management Camera System Phase I- Completed BAS anticipated completion Spring 2019Public Safety Buildings GG232 Police Facility RepairsFire Protection System Completed110,000110,000$ Replaced 13 carbon monoxide detectors. Replaced Wet Sprinkler System including parking facility. Public Safety BuildingsGG232Police Facility RepairsElectrical Service & Distribution (VFD) Design350,000$ 350,000$ Part of Citywide HVAC ProjectWinter 2020Public Safety BuildingsGG232Police Facility RepairsTurbocor HVAC Completed40,000$ 40,000$ Completed emergency replacement of Turbocor Unit 1 & 2Public Safety BuildingsGG232Police Facility RepairsVarious energy efficiency projects Design500,000$ 500,000$ Phase 1 LED Lighting Project Complete. Phase 2 Citywide HVAC Project Winter 2020Public Safety BuildingsGGV0232Police Facility RepairsP.A. System replacementEffort has not commenced 20,000$ 20,000$ Winter 2020Public Safety BuildingsGGVO232Police Facility RepairsGate Drive Replacement: replace failing motorsCompleted72,000$ 72,000$ CompletedPublic Safety BuildingsGGV0232Police Facility RepairsReplace boilers, chillers and heating and air conditioning systemDesign400,000$ 100,000$ 500,000$ Part of Citywide HVAC Project Winter 2020Public Safety BuildingsGG230Fire Stations Repairs/ReplacementsFire Station 5: Secure properties, design and construct Design23,000$ 6,500,000$ 1,008,619$ 1,552,224$ 9,083,843$ Spring 2021Public Safety BuildingsGG230Fire Stations Repairs/ReplacementsFire Station 9: Secure properties, design and construct Design23,000$ 6,500,000$ 1,008,619$ 1,552,224$ 9,083,843$ Spring 2021Public Safety BuildingsGG230Fire Stations Repairs/ReplacementsFire Station 1: Functional upgradesDesignNewPublic Safety BuildingsGG230Fire Stations Repairs/ReplacementsFire Station 1: Roof ReplacementCompleted203,000$ 203,000$ CompletedPublic Safety BuildingsGGVO230Fire Stations Repairs/ReplacementsGate Drive Replacement: replace failing motorsDesign72,000$ 72,000$ Spring 2020Public Safety BuildingsGGV0242Fire Stations Repairs/ReplacementsFire Station 2 Fueling Tank ReplacementDesign277$ 761,383$ 761,660$ Winter 2021Infrastructure NASports Courts and FieldsIrrigation and controller changeover at lighted Fields (5 Parks)Completed85,000$ 85,000$ Chula Vista Community Park (January 2018)Discovery Park (January 2018)Terra Nova Park (April 2018)Rohr Park Field 17 & 18 (June 2018) InfrastructureProject Status UpdatesMeasure P - In progressPublic Safety VehiclesNon-Safety City VehiclesFire Equipment 10/14/2019Page 1 of 4
CategoryCIP #Facility (Project)Description StatusMeasure P Allocation FY17Measure P Allocation FY18Measure P Allocation FY19Measure P Allocation FY20Measure P Allocation TotalEst. Completion DateProject Status UpdatesMeasure P - In progressInfrastructure PR327 Sports Courts and FieldsIrrigation and controller changeover Citywide sports fieldsIn Progress2,000,000$ 2,000,000$ Citywide Smart Irrigation System - Consultant hired for DesignInfrastructure PR327 Sports Courts and FieldsSport complex amenities: multipurpose fields, bleachers, handrails Effort has not commenced 1,500,000$ (500,000)$ 1,000,000$ Spring 2020InfrastructurePR327Sports Courts and FieldsResurfacing 36 courts CitywideCompleted200,000$ 200,000$ CompletedInfrastructurePR327Sports Courts and FieldsRohr Park: Reconstruction of Basketball CourtsCompleted300,000$ 300,000$ CompletedInfrastructure PR327 Sports Courts and FieldsVarious energy efficiency projects. Citywide sports courts and fields lighting. Effort has not commenced 500,000$ (500,000)$ -$ Summer 2020Infrastructure GG228Park InfrastructureParkway - Replacement of Pool Decking and interior and exterior wall repairs and painting. Completed250,000$ 250,000$ CompletedInfrastructurePR326Park InfrastructureReplacement of Citywide playgrounds and resilient surfacingCompleted217,800$ 217,800$ Harborside- Completed Rancho Del Rey- Completed InfrastructurePR326Park InfrastructureReplacement of Citywide playgrounds and resilient surfacingEffort has not commenced 1,282,200$ (500,000)$ 782,200$ Summer 2019Infrastructure PR326 Park Infrastructure Smart controllers, irrigation, drainage Citywide parks Design2,000,000$ (1,500,000)$ 500,000$ Santa Cora Park Irrigation Pump- Completed Harborside Park Irrigation Pump- Completed Montevalle- Completed Fall 2020Infrastructure PR326 Park InfrastructurePark asset replacements: barbeque grills, benches, drinking fountains, picnic tables, lights In Progress500,000$ 250,000$ 750,000$ Drinking Fountain Replacement Project- Completed Roof Replacements- In Progress: Greg Rogers Park Menzel Field Restroom Discovery Park Restrooms and Snack Bar Fall 2019 Infrastructure PR326 Park InfrastructurePath/walkway repairs and ADA access Citywide parks and parking lotsIn Progress1,000,000$ 75,000$ 69,000$ 1,144,000$ Discovery- CompletedGreg Rogers- CompletedVoyager Park- Completed Bay Blvd Park- Completed Reinstra Park Staricase demolition complete; next phase - ADA Study Rohr Jogging Trail- Completed Remaining Parks to be completed Winter 2019InfrastuctuePRK0326Park InfrastructureReplace existing destressed park pathway lightsDesign75,000$ 68,654$ 143,654$ Spring 2019InfrastructurePR326 Park InfrastructureVarious energy efficiency projects. Citywide park pathway lightingEffort has not commenced 500,000$ 500,000$ Summer 2021Infrastructure PRK0328 Park InfrastructureReplace restroom at Rohr Park; plumbing, termite damage, roof leaks, and drainage issues Design800,000$ 800,000$ Spring 2019Infrastructure PRK0329 Park InfrastructureLauderbach Park repairs and improvements; $1m CA Youth Soccer grant received will be used to maximize impact of grant funding Design250,000$ 250,000$ Winter 2020InfrastuctuePRK0333Park InfrastructureMax Field / Loma Verde Accessibility StudyIn Progress100,000$ 100,000$ Fall 2019InfrastructureSTL421/STL427 Street Pavement Pavement rehabilitation on various streets based on recommendations from City's Pavement Management System for streets with pavement condition index (PCI) ranging from 0-25Completed363,940$ 6,768,626$ 7,132,566$ CompletedInfrastructureSTL430 Street Pavement Pavement rehabilitation on various streets based on recommendations from City's Pavement Management System for streets with pavement condition index (PCI) ranging from 0-25In Progress8,750,000$ 8,592,295$ 17,342,295$ Summer 2020Infrastructure TF408 Traffic Signal System-Fiber Network Traffic signal replacements and improvements Design3,000,000$ 2,000,000$ 5,000,000$ Winter 2020Infrastructure DR209Other Infrastructure - CMP Rehabilitation Outside ROWRehabilitation of aged Corrugated Metal Pipe (CMP) and other storm related repairs outside ROW Completed1,121,000$ (315,000)$ 806,000$ Completed 10/14/2019Page 2 of 4
CategoryCIP #Facility (Project)Description StatusMeasure P Allocation FY17Measure P Allocation FY18Measure P Allocation FY19Measure P Allocation FY20Measure P Allocation TotalEst. Completion DateProject Status UpdatesMeasure P - In progressInfrastructureDR211Other Infrastructure - CMP Rehabilitation Outside ROWRehabilitation of aged Corrugated Metal Pipe (CMP) and other storm related repairs outside ROW In Progress5,639,000$ 165,000$ 5,804,000$ Winter 2019Infrastructure DR210Other Infrastructure - Drainage Pipe Assessment Outside ROWPerform drainage infrastructure assessments Citywide of approximately 28,5000 LF of CMP outside ROW Completed140,000$ 140,000$ CompletedInfrastructureSTL428/STL443Other Infrastructure -Sidewalk Replacement CitywideReplace sidewalk damaged at various locations based on recommendations from the Pedestrian Connectivity PlanIn Progress2,500,000$ (850,000)$ 1,650,000$ Construction Phase I- In progress- Fall 2019 Phase II- Fall 2020Police Communications & Dispatch Systems NAPolice Communications & Dispatch Systems CAD Replacement Completed17,660$ 183,261$ 86,377$ 170,238$ 457,536$ System installed and went live July 2017. Debt Service payments will continue through FY2026-27.Regional Communications Systems (RCS) NARegional Communications Systems (RCS) Portable and mobile radios Completed1,396,460$ 350,000$ 350,000$ 2,096,460$ Equipment purchase complete. Debt service payments will continue through FY2026-27.Fire Response VehiclesNAFire Response VehiclesPumper, Fire Engines, Ladder Truck Leases Completed-$ 385,000$ 385,000$ 770,000$ Debt Service payments will continue through FY2026-27.Public Facilities GG231Civic Center Library and South Chula Vista LibraryCivic Center Library: Foyer bathroom remodel for ADA complianceCompleted250,000$ 250,000$ Completed Public Facilities GG231Civic Center Library and South Chula Vista LibraryCivic Center Library: Adult and Children restrooms (4) remodel for ADA compliance Effort has not commenced 500,000$ (100,000)$ 400,000$ Fall 2020Public Facilities GG231Civic Center Library and South Chula Vista Library Civic Center Library: Roof replacementCompleted550,000$ 550,000$ CompletedPublic Facilities GG231Civic Center Library and South Chula Vista Library Civic Center Library: Exterior stucco repairs Effort has not commenced Fall 2020Public Facilities GG231Civic Center Library and South Chula Vista Library South Chula Vista Library: Flooring Design300,000$ 300,000$ Fall 2019Public Facilities GG231Civic Center Library and South Chula Vista LibraryCivic Center Library: Upgrades to electrical, lighting, HVACDesign900,000$ (900,000)$ -$ Part of Citywide HVAC Project Spring 2020Public Facilities GG231Civic Center Library and South Chula Vista Library South Chula Vista Library: Upgrades to electrical, HVAC In Progress500,000$ 250,000$ 750,000$ Emergency replacement of two failed HVAC units- Completed Summer 2018 Roof overlay Literacy Wing- Completed Public Facilities GG231Civic Center Library and South Chula Vista Library South Chula Vista Library:: Roof (BUR) Replacement In Progress-$ Winter 2019Public Facilities GG233 Recreation and Senior Center RepairsLoma Verde Recreation and Aqutic Center: Pool Plaster, Pool Deck, Pump and Equipment; Upgrades to electrical, roof, exterior stucco, painting; Replace gymnasium floor1,450,000$ (450,000)$ (1,000,000)$ -$ New project - GGV0247Public FacilitiesGG233Recreation and Senior Center RepairsNorman Park Center: Kitchen remodelIn Progress100,000$ 100,000$ Spring 2020Public FacilitiesGG233Recreation and Senior Center RepairsNorman Park Center: Women's restroom remodelIn Progress250,000$ 250,000$ Spring 2020Public FacilitiesGG233Recreation and Senior Center RepairsNorman Park Center: Flooring, decking, drainageDesign550,000$ 550,000$ Summer 2020Public Facilities GG233 Recreation and Senior Center RepairsWomen's Club: Upgrades to electrical, HVAC, plumbing, roof, windows, stucco Design400,000$ 400,000$ Roof Replacement - Complete Summer 2020Public Facilities GG233 Recreation and Senior Center Repairs Energy efficiency projects: Recreation and Senior Center In Progress2,250,000$ (1,050,000)$ 1,200,000$ Phase 1 LED Lighting Retrofit- Completed Phase 2 Citywide HVAC Project Summer 2019Public Facilities GGV0247 Recreation and Senior Center Repairs Loma Verde Aquatic and Recreation Center Design1,500,000$ 1,500,000$ Public Outreach- In progress State Grant Application submitted August 2019 Submersible pool lights - Completed Pool line leak - Completed Aquatic Center roof replacement- In progressPolice Equipment and Capital Lease PaymentsPublic Facilities 10/14/2019Page 3 of 4
CategoryCIP #Facility (Project)Description StatusMeasure P Allocation FY17Measure P Allocation FY18Measure P Allocation FY19Measure P Allocation FY20Measure P Allocation TotalEst. Completion DateProject Status UpdatesMeasure P - In progressPublic Facilities GG234 Other Public BuildingsAnimal Care Facility: electrical, HVAC, plumbing, roofing other structures, trailer replacement Completed500,000$ 500,000$ Replaced damp wall with tile back receiving area- Completed HVAC-Replaced condenser and evaporator coil- Completed HVAC- Replace heating, ventilating and air conditioning units- In progress Trailer Replacement Project- Completed Public FacilitiesGG124Other Public BuildingsLauderbach Center: various improvementsIn ProgressFall 2019Public Facilities GG234 Other Public BuildingsLiving Coast Discovery Center: alarm systems, septic tank, decking and rail supports, sliding doors, exterior retaining wall repair, interior/exterior lighting, electrical, HVAC, roofing and stucco repairs Design1,000,000$ (500,000)$ 500,000$ Roof assessment - Completed Fire Alarm Panel- Completed Install 2 AC Units- Completed Summer 2022Public Facilities GG234 Other Public BuildingsKen Lee Building: roofing, HVAC, electrical, Fire Protection SystemIn Progress250,000$ 250,000$ HVAC air conditioning units- Completed Roof replacement- In progress Winter 2019Public FacilitiesGG234Other Public BuildingsBoys and Girls Club: roofIn ProgressWinter 2019Public Facilities GG234 Other Public BuildingsPublic Works Corp Yard: HVAC, lighting, Building Automation System, Fire Protection System Design600,000$ 350,000$ 950,000$ Winter 2020Public FacilitiesGG234Other Public BuildingsPolice Department: roof over dispatchCompleted250,000$ 250,000$ CompletedPublic Facilities GG234 Other Public Buildings Civic Center - Exterior wood surfaces Completed500,000$ 500,000$ Veterans Rec Center- Completed Civic Center Buildings- Completed Public Facilities GG234 Other Public BuildingsVarious Energy efficiency projects: Citywide Public FacilitiesCompleted2,000,000$ (1,357,788)$ (500,000)$ 142,212$ LED Lighting Retrofit Phase I- CompletedPublic Facilities GG234 Other Public BuildingsCitywide Gate Drive Replacement: replace failing gate motorsEffort has not commenced 36,000$ 36,000$ Summer 2020Public FacilitiesGGV0234Other Public BuildingsCitywide plumbing replacement and retrofitEffort has not commenced 50,000$ 50,000$ Summer 2020 Infrastructure GG236 Citywide Network Replacement Citywide network replacementNetwork implementation continues slowly as a variety of issues have cropped up during implementation. Cutover to the new network is scheduled to begin the week of July 22nd. This cutover will take approximately 4 weeks to complete. This is to ensure the attached equipment is operating optimally. Following the cutover, we will then begin installing wireless access points throughout the City. In Progress2,045,000$ 35,700$ 2,080,700$ Winter 2019Infrastructure GG237 Citywide Telecommunications Citywide TelecommunicationsTelephone replacement project will begin once core network is installed.2,000,000$ 155,602$ 23$ 2,155,625$ Summer 2020 $ 3,200,000 78,854,071$ 12,500,738$ 10,125,166$ 104,679,998$ In ProgressCompletedTOTAL PROJECT EXPENDITURES 10/14/2019Page 4 of 4
Measure P - In ProgressProject Detail ReportCategory CIP # PO # Vendor Enc. Amount MP Account NumberDescriptionNon-Safety City VehiclesNon-Safety City VehiclesGG235SDGE56,070$ GGV0235-220-FleetEV Chargers: one-time particpation feePublic Safety BuildingsPolice Facility Repairs GG2322181541 DG INVESTMENT INTERMEDIATE HOLDINGS, 2 INC 120,369.73 GGV0232-BASAUTO-PD PD: Video Camara Replacement System2181911 DG INVESTMENT INTERMEDIATE HOLDINGS, 2 INC 18,668.00 GGV0232-BASAUTO-PD PD: Replace 5 PTZ Cameras2181912 DG INVESTMENT INTERMEDIATE HOLDINGS, 2 INC 20,980.00 GGV0232-BASAUTO-PD PD: Replace 15 jail cameras and 2 exterior fixed cameras2181928 ATEL COMMUNICATIONS INC 5,459.42 GGV0232-BASAUTO-PD PD: Cabling for new CPE cameras2181994 COMMPEDIA INC17,578.22 GGV0232-BASAUTO-PD PD: Category 6 cabling for 23 camera locations2181641COUNTYWIDE MECHANICAL SYSTEMS INC7,528.00GGV0232-220-FIREPROSYS-PDPD: Replace 13 carbon monoxide detectors2181687TYCO FIRE & SECURITY MANAGEMENT INC5,760.00GGV0232-220-FIREPROSYS-PDPD: Fire Protection five year certification inspection on wet sprinkler systems 2181825TYCO FIRE & SECURITY MANAGEMENT INC27,297.29GGV0232-220-FIREPROSYS-PDPD: Replace wet sprinkler system including parking facility2180857SAN DIEGO MECHANICAL44,328.00GGV0232-220-INFRASTRPD: Replace failed compressor TT400 (Unit 1)2181217SAN DIEGO MECHANICAL42,828.00GGV0232-220-INFRASTRPD: Replace failed compressor TT400 (Unit 2)2181658SCHINDLER ELEVATOR CORPORATION60,187.88GGV0232-220-INFRASTRPD: Replace 6 total door operators in 4 PD elevators2181859MESA ENERGY SYSTEMS6,474.00GGV0232-220-INFRASTRPD: Replace failed 5 HP Century Motor and Yaskawa variable frequency drive2191371MESA ENERGY SYSTEMS7,357.00GGV0232-220-INFRASTRPD: Replace 15HP VFD and motor on AH-32181631ENERGY RETROFIT CO/MARKETING POWER INC150,511.91GGV0232-220-ENERGYEFF-PDPD: LED Lighting Upgrade Project 2181689PROJECT PROFESSIONALS CORPORATION57,668.47GGV0232-220-ENERGYEFF-PDPD: CIP Construction Management - LED Lighting Upgrade Project2181826IRC TECHNOLOGIES3,800.00GGV0233-220-ROOF-PDPD: Roof assessment2190735DOOR WORKX12,865.65GGV0232-220-BLDGEXT-PDPD: Replace Door System2191362INDUSTRIAL DOOR GROUP INC46,815.72GGV0232-220-BLDGEXT-PDPD: Replace Door System2200531KITCHELL COPORATION32,090.00GGV0232-220-HVAC-PDPD: Consultant services for HVAC updgradesSubtotal688,567.29$ InfrastructureSports Courts and FieldsPR3272181143ZUMAR925.38PRK0327-220-INFRASTCity logo stencil for Tennis and Basketball Court Resurfacing Project2181041SEQUOIA SURFACING & ENGINEERING169,200.00PRK0327-220-INFRASTSPORTS COURTS/FIELDS (38): Tennis and Basketball Court Resurfacing ProjectP57177SITEONE74,156.70PRK0327-220-IRRIGATION-SPORTFIELDSPORTS FIELDS: Irrigation controllers various fields2181502EWING IRRIGATION PRODUCTS23,107.22PRK0327-220-IRRIGATION-SPORTFIELDCHULA VISTA COMMUNITY: Irrigation and controller parts2181536FSH ENTERPRISES INC9,982.81PRK0327-220-IRRIGATION-SPORTFIELDDISCOVERY PARK: Master flo sensor2181543EWING IRRIGATION PRODUCTS9,407.94PRK0327-220-IRRIGATION-SPORTFIELDDISCOVERY PARK: Irrigation and controller parts2181563IMPERIAL SPRINKLER SUPPLY2,181.65PRK0327-220-IRRIGATION-SPORTFIELDDISCOVERY PARK: Shut off valve and sensor valves2190942GRANGETTO'S FARM & GARDEN1,131.43PRK0327-220-IRRIGATION-SPORTFIELDEUCALYPTUS PARK: Irrigation and controller changeover2191423EWING IRRIGATION PRODUCTS2,384.21PRK0327-220-IRRIGATION-SPORTFIELDPARK VIEW LL: Irrigation and controller changeover2200138SITEONE11,422.36PRK0327-220-IRRIGATION-SPORTFIELDMONTEVALLE PARK: Irrigation and controller changeover2200452EWING IRRIGATION PRODUCTS4,739.54PRK0327-220-IRRIGATION-SPORTFIELDPARKS: Citywide Irrigation parts2181718NV5 INC21,486.50PRK0327-220-COURTS-ROHR PARKROHR PARK: Professionasl services for bid documents for Basketball Court Reconstruction Project2190485NINYO AND MOORE GEOTECHNICAL6,578.00PRK0327-220-COURTS-ROHR PARKROHR PARK: Basketball courts; soils testing for construction SAN DIEGO NEIGHBORHOOD NEWSPAPERS133.26PRK0327-220-COURTS-ROHR PARKROHR PARK: Rohr Park Basketball Court Replacement Project - Advertising cost2190974PROJECT PROFESSIONALS CORPORATION59,724.68PRK0327-220-COURTS-ROHR PARKROHR PARK: Rohr Park Basketball Court Replacement Project - Construction Management Services2191170BYROM-DAVEY, INC247,613.58PRK0327-220-COURTS-ROHR PARKROHR PARK: Rohr Park Basketball Court Replacement Project - Contractor2181754IMPERIAL SPRINKLER SUPPLY11,293.36PRK0327-220-IRRIGATION-SPORTFIELDTERRA NOVA: Irrigation/controller changeover sports fields2181849SITEONE LANDSCAPE SUPPLY17,466.68PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Irrigation/contorller changeover sports fields2181955GRANGETTO'S FARM & GARDEN2,547.21PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Water meter2181959IMPERIAL SPRINKLER SUPPLY8,940.29PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Calsense parts for controller installation2181960EWING IRRIGATION PRODUCTS7,032.02PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK/TERRA NOVA PARK: Irrigation controllers and nozzels for installation2181961FSH ENTERPRISES INC9,986.32PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Irrigation master valve and flo sensors2181975VAUGHN IRRIGATION SERVICES INC5,340.00PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Install flow sensor and decoder and related items2181996SITEONE LANDSCAPE SUPPLY9,003.30PRK0327-220-IRRIGATION-SPORTFIELDROHR PARK: Irrigation parts and fittings for nozzel and head replacements2181984WAYNE GRAF9,500.00PRK0327-220-IRRIGATION-SPORTFIELDIrrigation consulting services: various sportfieldsSubtotal725,284.44$ Park InfrastructurePR3262181251AO REED9,986.00PRK0327-220-PRKAMENITYVOYAGER PARK: Replace 2 stainless toilets and lavatories 10/14/2019 Page 1 of 5
Measure P - In ProgressProject Detail Report2181634MOST DEPENDABLE FOUNTAINS INC3,912.25PRK0326-220-PRKAMENITYSKATE PARK: Drinking fountan 2181816NV5 INC14,269.00PRK0326-220-PRKAMENITYPARKS: Professional services for bid documents for drinking fountain replacement project2181962DAVE BANG ASSOCIATES8,575.25PRK0326-220-PRKAMENITYPARKS: Tennis court nets (22)2181963DAVE BANG ASSOCIATES5,010.32PRK0326-220-PRKAMENITYPARKS: Basketball nets (69)2190349DAVE BANG ASSOCIATES2,266.29PRK0326-220-PRKAMENITYPARKS: Playworld slash proof swing infant seat (10)2190398JAMESTOWN ADVANCED PRODUCTS CORP6,308.56PRK0326-220-PRKAMENITYPARKS: Standard Park Grills (20)2191064KLEINFELDER INC36,728.00PRK0326-220-PRKAMENITYPARKS: Replacement of Drinking Fountains at City Parks Project - Construction Management2191169SHAWN HUNTER207,300.15PRK0326-220-PRKAMENITYPARKS: Replacement of Drinking Fountains at City Parks Project - Contractor2200585CALIFORNIA ELECTRIC SUPPLY5,063.72PRK0326-220-PRKAMENITYMARISOL/MEMORIAL PARKS: Replace LED Lights2200586SHAWN HUNTER5,100.00PRK0326-220-PRKAMENITYMONTEVALLE PARK: Replacment of drinking fountain in dog parkSAN DIEGO NEIGHBORHOOD NEWSPAPERS74.31PRK0326-220-PRKAMENITYPARKS: Replacement of Drinking Fountains at City Parks Project - Advertising Cost2181621SLOAN ELECTRIC CO1,192.26PRK0326-220-IRRIGATION-PARKSSANTA CORA PARK: Replace failed motor for irrigation pumpSAN DIEGO NEIGHBORHOOD NEWSPAPERS56.38PRK0326-220-IRRIGATION-PARKSPARKS: Citywide Irrigation Master Plan RFP- Advertising Costs2200749DELORENZP INTERNATIONAL INC230,000.00PRK0326-220-IRRIGATION-PARKSPARKS: Consultant services Irrigation Master PlanTHE STAR NEWS PUBLISHING COMPANY74.31PRK0326-220-PATHWAYPARKS: Sidewalk and Pavement Improvements Project - Advertising Cost2181297NV5 INC9,078.50PRK0326-220-PATHWAYPARKS: Professional services for bid documents for Sidewalk and Pavement Improvements Project 2181813FRANK & SON'S PAVING INC372,723.99PRK0326-220-PATHWAYPARKS (3): Sidewalk and Pavement Improvement Project (Discovery/Greg Rogers/Voyager)2181817PROJECT PROFESSIONALS CORPORATION49,942.15PRK0326-220-PATHWAYPARKS (3): CIP Construction Management- Sidewalk and Pavement Improvement Project2200758PROJECT PROFESSIONALS CORPORATION80,136.00PRK0326-220-PATHWAYPARKS (3): CIP Construction Management- Sidewalk and Pavement Improvement Project Phase II2181995CASS CONSTRUCTION INC9,979.00PRK0326-220-PATHWAYLOMA VERDE: Demo existing pedestrian bridge 2181993LG EQUIPMENT INC79,648.00PRK0326-220-PATHWAYROHR PARK/GOLF COURSE: grade walking/jogging trail around perimeter of golf course2181999SOUTH BAY FENCE9,995.00PRK0326-220-PATHWAYLOMA VERDE: Install permanent chain link fence with gates2190973PAL GENERAL ENGINEERING66,491.34PRK0326-220-PATHWAYBAY BLVD PARK: Pathway repairs and ADA access2190972ROOF CONSTRUCTION40,955.00PRK0326-220-ROOF-GREGROGERSGREG ROGERS MAINTENACE SHED: Roof replacement2191749S&J BUILDERS AND RESTORATION9,986.33PRK0326-220-RESTROOMS-GREGROGERSGREG ROGERS: Restroom renovation damaged by roof leaks2191684NV5 INC18,438.00PRK0326-220-ROOF-MENZLFIELDMENZEL FIELD RESTROOM:Professional services for bid documents for roof replacement project2191746KLEINFELDER INC12,470.00PRK0326-220-ROOF-MENZLFIELDMENZEL FIELD RESTROOM:Construction Management services for roof replacement project2200730WEATHER TECH ROOFING INC21,918.00PRK0326-220-ROOF-MENZLFIELDMENZEL FIELD RESTROOM: Roof replacement project2191684NV5 INC22,816.00PRK0326-220-ROOF-DISCOVRYPKDISCOVERY PARK RESTROOM/SNACK BAR: Professional services for bid documents for roof project2191746KLEINFELDER INC12,470.00PRK0326-220-ROOF-DISCOVRYPKDISCOVERY PARK RESTROOM/SNACK BAR: Construction Manaement services for roof project2200730WEATHER TECH ROOFING INC36,250.00PRK0326-220-ROOF-DISCOVRYPKDISCOVERY PARK RESTROOM/SNACK BAR: Roof project2181631ENERGY RETROFIT CO/MARKETING POWER INC16,691.86PRK0326-220-ENERGYEFF-PARKSPARKS (35): LED Lighting Upgrade Project2181689PROJECT PROFESSIONALS CORPORATION16,469.54PRK0326-220-ENERGYEFF-PARKSPARKS (35): CIP Construction Management- LED Lighting Upgrade Project2190907GOTHAM POURED RUBBER CORP85,212.00PRK0326-220-PLAYGRNDS-PARKSHARBORSIDE: Replace resilient playground surfaces2191599NV5 INC5,117.50PRK0326-220-PLAYGRNDS-PARKSPARKS (9): Exhibits illustrating playground areas to install new resilient surfaces2191881DAVE BANG ASSOCIATES132,521.93PRK0326-220-PLAYGRNDS-PARKSRANCHO DEL REY: Replace resilient playground surface and playground structure2201119NV5 INC7,495.00PRK0326-220-LIGHTING-PARKSVETERAN'S/WINDINGWALK PARKS: Bid documents replacement of pedestrian/parking lot lightsSubtotal1,652,721.94$ Rohr Park Restroom PR3282191095KIMLEY-HORN88,230.00$ PRK0328-220-RESTROOMS-ROHRPKROHR PARK: Restroom Replacement Project bid documents2191121H M PITT LABS1,125.00$ PRK0328-220-RESTROOMS-ROHRPKROHR PARK: Environmental services, asbestos testing2191481NINYO AND MOORE GEOTECHNICAL9,900.00$ PRK0328-220-RESTROOMS-ROHRPKROHR PARK: Geotechnical evaluation of restroom building2200986NINYO AND MOORE GEOTECHNICAL3,900.00$ PRK0328-220-RESTROOMS-ROHRPKROHR PARK: Supplemental geotechnical evaluation servicesSubtotal103,155.00$ Public FacilitiesCivic Center Library/South LibraryGG2312181142NV5 INC4,397.50GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY:Professional services for bid documents for ADA Restroom Improvement Project2181643CYBER PROFESSIONAL SOLUTIONS CORP213,799.95GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY: ADA Restroom Improvements Project2181688PROJECT PROFESSIONALS CORPORATION44,391.23GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY: CIP Construction Management - ADA Restroom Improvement Project2181127H M PITT LABS 770.00GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY: Evironmental services, asbestos testingTHE STAR NEWS PUBLISHING COMPANY74.31GGV0231-220-RESTROOMS-CCLIBRARYCCLIBRARY ADA Restroom Improvements Project -Advertising cost2181431INDEPENDENT ROOFING CONSULTANTS (IRC)1,300.00GGV0231-220-ROOF-CCLIBRARYCCLIBRARY: Roof assessment2190754PROJECT PROFESSIONALS CORPORATION63,931.00GGV0231-220-ROOF-CCLIBRARYCCLIBRARY: Construction Management services for the Civic Center Library Roof project2190988ERC ROOFING742,382.10GGV0231-220-ROOF-CCLIBRARYCCLIBRARY: Roof Replacement Project2191097INDEPENDENT ROOFING CONSULTANTS (IRC)2,650.00GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Inspecton of roof system2190975A GOOD ROOFER35,206.00GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Roof overlay - Literacy Wing 2191694NV5 INC29,346.00GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Professional services to develop bid document for (BUR) roof replacement project2191746KLEINFELDER INC12,470.00GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Construction Management services for roof replacement project2200532WEATHER TECH ROOFING INC130,316.00GGV0231-220-ROOF-SOLIBRARYSOLIBRARY: Roof Replacement Project2181910NV5 INC7,993.00GGV0231-220-OTHERSRVCCLIBRARY/SOLIBRARY: Professional services to develop bid documents for roof replacement 10/14/2019 Page 2 of 5
Measure P - In ProgressProject Detail Report2190189COUNTYWIDE MECHANICAL SYSTEMS INC54,975.00GGV0231-220-INFRASTRSOLIBRARY: Replace 2 Trane HVAC units2191462TRANE2,330.00GGV0231-220-INFRASTRSOLIBRARY: Replace failed UC400 on boiler and furnish and install new UC400 controller2191469TRANE5,847.00GGV0231-220-INFRASTRSOLIBRARY: Replace BAS controllers2190486NINYO AND MOORE GEOTECHNICAL5,800.00GGV0231-220-FLOORING-SOLIBRARYSOLIBRARY: Required testing to replace flooring2191189ODDROSE STUDIO12,579.52GGV0231-220-FLOORING-SOLIBRARYSOLIBRARY: Replace flooring SO Library Energy Station2191491NINYO AND MOORE GEOTECHNICAL39,700.00GGV0231-220-FLOORING-SOLIBRARYSOLIBRARY: Evaluate causes/mechanisms of reported concrete floor cracking/moisture issues2200531KITCHELL COPORATION32,090.00GGV0231-220-HVAC-CCLIBRARYCCLIBRARY: Consultant services for HVAC updgradesSubtotal1,442,348.61$ Recreation Center/Senior CenterGG2332181890AQUATIC DESIGN GROUP INC7,140.00GGVO233-220-INFRASTRLOMA VERDE REC: Swimming pool assessment studySAN DIEGO NEIGHBORHOOD NEWSPAPERS76.88GGV0233-220-OTHERNORMAN REC: Advertising services for kitchen/women's restroom remodel project2181537O'CONNOR CONSTRUCTION MANAGEMENT53,430.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Professional services DB bidding documents for kitchen/women's restroom remodel2191204KIMLEY HORN148,917.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Professional services bid documents kitchen/women's restroom remodel projectPW PROJECT PERMIT 2,395.36GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Building permit kitchen/women's restroom remodel project2191480RED HAWK FIRE AND SECURITY4,500.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Replace Fire Alam Panel2191488KIMLEY-HORN137,877.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Professional services for bidding documents for second floor deck/roof replacement2191604NU FLOW AMERICA INC3,250.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Pipe jetting and CCTV inspections of failed DEC drain pipes2191751H.M. PITT LABS INC920.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Environmental services required for kitchen-bathroom project2191836RESTORATON HARDWOOD FLOORING9,983.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Sand and finish gymnasium floor2191839HUFCOR INC3,688.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Replace removable wall2191875KLEINFELDER INC67,470.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Cnstruction Management for kitchen/women's restroom remodel project2200238CUSTOM DESIGN PAINTING8,500.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Paint foyer2200594CUSTOM DESIGN PAINTING800.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Paint inerior and exterior foyer doors2200568CALIFORNIA ELECTRIC SUPPLY1,729.13GGV0233-220-BLDGINT-NORMANRECNORMAN REC: LED lights2200810RED HAWK FIRE AND SECURITY9,200.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Upgrade to Fire Alarm System2200893SD REMODELING INC511,160.00GGV0233-220-BLDGINT-NORMANRECNORMAN REC: Kitchen/women's restroom remodel/ ADA upgrades project2191683APLOMB MEDIA10,550.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Interior design foyer and hall2191748PORTILLO CONCRETE INC6,800.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Install 1 ADA Ramp2191860TYCO FIRE & SECURITY MANAGEMENT INC44,000.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Install backflow2200288STANLEY ACCESS INC18,930.00GGV0233-220-BLDGEXT-NORMANPKNORMAN REC: Install swing door2190752O'CONNOR CONSTRUCTION MANAGEMENT13,040.00GGV0233-220-BLDGEXT-LOMAVRECLOMA VERDE REC: Preconstruction services for pool/recreation center renovation2190837H M PITT LABS 3,220.00GGV0233-220-BLDGEXT-LOMAVRECLOMA VERDE REC: Environmental services, lead and asbestos testing2191837ERIC DAVY ARCHITECTS9,950.00GGV0233-220-BLDGEXT-LOMAVRECLOMA VERDE REC: Architectural and design services for pool/receation center renovationISTOCKPHOTO199.95GGV0233-220-BLDGEXT-LOMAVRECLOMA VERDE REC: Stock photos2180955H M PITT LABS 605.00GGV0233-220-ROOF-LOMAVRECLOMA VERDE REC: Environmental services, lead and asbestos testing2181826IRC TECHNOLOGIES2,200.00GGV0233-220-ROOF-LOMAVRECLOMA VERDE REC: Inspection of roof system2191859L&L ROOFING INC75,000.00GGV0233-220-ROOF-LOMAVRECLOMA VERDE REC: Aquatic Center roof replacement2181826IRC TECHNOLOGIES900.00GGV0233-220-ROOF-GREGROGERSGREG ROGERS MAINTENACE SHED: Inspection of roof system2181826IRC TECHNOLOGIES1,300.00GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Inspection of roof system2190505H M PITT LABS 935.00GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Environmental services, lead and asbestos testing2190976KIMLEY HORN103,659.00GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Professional services bid documents roof replacement project2191744PROJECT PROFESSIONALS CORPORATION31,550.00GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Construction Management services PW PROJECT PERMIT 787.00GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Building permit cost for roof replacement projectSAN DIEGO NEIGHBORHOOD NEWSPAPERS84.56GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Advertising services for roof replacement project2200529URBAN CORPS OF SAN DIEGO246,410.02GGV0233-220-ROOF-WOMENSCLBWOMEN'S CLUB: Roof replacement project2181631ENERGY RETROFIT CO/MARKETING POWER INC16,855.28GGV0233-220-ENERGYEFF-SRCENTERWOMEN'S CLUB/NORMAN PARK: LED Lighting Upgrade Project2181689PROJECT PROFESSIONALS CORPORATION8,646.79GGV0233-220-ENERGYEFF-SRCENTERWOMEN'S CLUB/NORMAN PARK: CIP Construction Management-LED Lighting Upgrade Project2181631ENERGY RETROFIT CO/MARKETING POWER INC52,850.69GGV0233-220-ENERGYEFF-RECCENTERSREC CENTERS: LED Lighting Upgrade Project2181689PROJECT PROFESSIONALS CORPORATION27,384.16GGV0233-220-ENERGYEFF-RECCENTERSREC CENTERS: CIP Construction Management-LED Lighting Upgrade Project2190531REGENCY ENTERPRISES INC20,616.43GGV0233-220-ENERGYEFF-RECCENTERSREC CENTERS: Replacement LED Lamps2191109BSN SPORTS LLC6,654.63GGV0233-220-RECAMENITY-RECCENTERSSALT CREEK REC: Replace indoor basketball court backboard padding2191108BSN SPORTS LLC8,088.25GGV0233-220-RECAMENITY-RECCENTERSOTAY REC: Replace indoor basketball court backboard padding2191118BSN SPORTS LLC11,198.00GGV0233-220-RECAMENITY-RECCENTERSPARKWAY REC: Replace indoor basketball court backboard padding2200234BSN SPORTS LLC5,562.50GGV0233-220-RECAMENITY-RECCENTERSSALT CREEK REC: Replace porter bottom roll curtain2191279MISSION POOLS OF ESCONDIDO INC53,900.00GGV0233-220-POOL-LOMAVRECLOMA VERDE REC: Replace pool lights2191812A.O. REED & COMPANY32,223.62GGV0233-220-POOL-LOMAVRECLOMA VERDE REC: Pool line leak under slab2191657EMCOR15,998.00GGV0233-220-HVAC-MTVALLERECMONTEVALLE REC: Replace AC unit2200531KITCHELL COPORATION32,090.00GGV0233-220-HVAC-NORMANRECNORMAN REC: Consultant services for HVAC updgradesSubtotal1,833,225.25$ 10/14/2019 Page 3 of 5
Measure P - In ProgressProject Detail ReportOther Public Buildings GG2342201160ACCO ENGINEERED SYSTEMS28,106.00GGV0234-220-BLDGINT-LAUDRBCHPKLAUDERBACH: AC Unit for meeting room #11201540ARDMORE CONSTRUCTION34,600.00GGV0234-220-BLDGINT-LAUDRBCHPKLAUDERBACH: Renovation 2181399REID CONSTRUCTION5,777.00GGV0234-220-BLDGINT-ACFANIMAL CARE FACILITY: Replace damp drywall with tile2200592ATEL COMMUNICATIONS INC5,000.00GGV0234-220-BLDGINT-ACFANIMAL CARE FACILITY: Cabling network for new ACF trailer2191752ODDROSE STUDIO4,200.00GGV0234-220-OTHEREXP-ACFANIMAL CARE FACILITY: Design services for new office trailer2191886GM BUSINESS INTERIORS58,065.23GGV0234-220-OTHEREXP-ACFANIMAL CARE FACILITY: Furnishings for new trailer: workstations, desking, seating, tables, storage2200748ODDROSE STUDIO3,400.00GGV0234-220-OTHEREXP-ACFANIMAL CARE FACILITY: Removal of furniture for auction2201080STARK MANUFACTURING COMPANY1,240.00GGV0234-220-OTHEREXP-ACFANIMAL CARE FACILITY: Disposal of removed aluminum awnings2190753PROJECT PROFESSIONALS CORPORATION26,770.00GGV0234-220-BLDGEXTANIMAL CARE FACILITY: Construction Management service for ACF trailer replacement project2191394MODULAR BUILDING CONCEPTS INC251,499.16GGV0234-220-BLDGEXTANIMAL CARE FACILITY: Mobile Office Trailer2180914CUSTOM DESIGN PAINTING18,000.00GGVO234-220-BLDGEXTCIVIC CENTER: Staining 26 courtyard doors2180911CUSTOM DESIGN PAINTING8,000.00GGV0234-220-BLDGEXTCIVIC CENTER BLDG A: Exterior wood surfaces - 16 perimeter doors2180913CUSTOM DESIGN PAINTING25,000.00GGV0234-220-BLDGEXTCIVIC CENTER BLDG A: Exterior wood surfaces - exterior perimeter wood, eaves and trellis2190532GONZALEZ, DANIEL70,000.00GGV0234-220-BLDGEXTCIVIC CENTER BLDG B & C: Exterior wood surfaces - exterior wood ceiling/trellis; 3 benches2181570ART PONCE PAINTING5,047.15GGV0234-220-BLDGEXTCIVIC CENTER BLDG B & C: Exterior wood surfaces2181620ART PONCE PAINTING17,260.44GGV0234-220-BLDGEXTVETERANS PARK: Painting exterior wood surfaces2200218BRAGG CRANE SERVICE1,391.00GGV0334-220-HVACCIVIC CENTER BLDG B: Crane services to replace compressors2200558BRAGG CRANE SERVICE1,391.00GGV0334-220-HVACCIVIC CENTER BLDG B: Crane services to replace compressors2200221TRANE7,694.82GGV0334-220-HVACCIVIC CENTER BLDG B: Compressors and parts2200477TRANE14,340.41GGV0234-220-HVACCIVIC CENTER BLDG B: Parts to repair HVAC units2200450REFRIGERATION SUPPLIES4,180.86GGV0234-220-HVACCIVIC CENTER BLDG B: Compressors and parts2181138MESA ENERGY SYSTEMS INC7,968.00GGV0234-220-HVAC-ACFANIMAL CARE FACILITY: Replace condenser and evaporator coil2190759ACCO ENGINEERED SYSTEMS9,733.00GGV0234-220-HVAC-PWCPUBLIC WORKS CENTER: Replace the split system in server room2200531KITCHELL COPORATION32,090.00GGV0234-220-HVAC-PWCPUBLIC WORKS CENTER: Consultant services for HVAC updgrades2181904NV5 INC11,868.15GGV0234-220-OTHERSRVBOYS/GIRLS CLUB: Professional services to develop bid documents for roof replacementSAN DIEGO NEIGHBORHOOD NEWSPAPERS66.63GGV0234-220-OTHERSRVBOYS/GIRLS CLUB: Roof Replacement Project- Advertising costsSAN DIEGO NEIGHBORHOOD NEWSPAPERS74.31GGV0234-220-OTHERSRVCIVIC CENTER BLDG A, B, C: Roof Replacement Project- Advertising costsSAN DIEGO NEIGHBORHOOD NEWSPAPERS51.25GGV0234-220-OTHERSRVPUBLIC BUILDINGS: HVAC Infrastructure Improvements - Avertising costsSAN DIEGO NEIGHBORHOOD NEWSPAPERS89.69GGV0234-220-OTHERSRVPUBLIC BUILDINGS: Roof Improvements-Ken Lee, So Library, Menzel Field , Discovery - AdvertisingSAN DIEGO NEIGHBORHOOD NEWSPAPERS82.00GGV0234-220-OTHERSRVBOYS/GIRLS CLUB: Roof Replacement Project- Advertising costs (2)2181431INDEPENDENT ROOFING CONSULTANTS1,650.00GGV0234-220-ROOF-OTHERBOYS/GIRLS CLUB: Roof assessments2181873INDEPENDENT ROOFING CONSULTANTS3,200.00GGV0234-220-ROOF-OTHERLIVING COAST DISCOVERY CENTER: Inspection of roof system2181431INDEPENDENT ROOFING CONSULTANTS4,400.00GGV0234-220-ROOF-CIVICCTRCIVIC CENTER BLDG A, B, C: Roof assessments2190754PROJECT PROFESSIONALS CORPORATION3,534.00GGV0234-220-ROOF-CIVICCTRCIVIC CENTER BLDG A, B, C: Roof Replacment Project: Construction Management 2190988COMMERCIAL WATERPROOFING SYSTEMS, INC.49,502.49GGV0234-220-ROOF-CIVICCTRCIVIC CENTER BLDG A, B, C: Roof Replacement Project2181826INDEPENDENT ROOFING CONSULTANTS1,350.00GGV0234-220-ROOF-KENLEEBLDGKEN LEE BUILDING: Inspection of roof system2191290H.M. PITT LABS INC980.00GGV0234-220-ROOF-KENLEEBLDGKEN LEE BUILDING: Environmental services roof material survey2191684NV5 INC24,440.00GGV0234-220-ROOF-KENLEEBLDGKEN LEE BUILDING: Professional services to develop bid documents for roof replacement project2191746KLEINFELDER INC12,470.00GGV0234-220-ROOF-KENLEEBLDGKEN LEE BUILDING: Contruction Management services for roof replacement project2200532WEATHER TECH ROOFING INC98,154.00GGV0234-220-ROOF-KENLEEBLDGKEN LEE BUILDING: Roof Replacement project2190958PROJECT PROFESSIONALS CORPORATION43,178.00GGV0234-220-ROOF-BOYSGIRLSBOYS/GIRLS CLUB: Construction Management - Roof Improvement Project2191470KIMLEY HORN75,989.00GGV0234-220-ROOF-BOYSGIRLSBOYS/GIRLS CLUB: Professional services to develop bid documents for Roof Improvement ProjectPW PROJECT PERMIT 1,198.28GGV0234-220-ROOF-BOYSGIRLSBOYS/GIRLS CLUB: Roof replacement projet building permit2191168ROOF CONTRUCTION36,645.00GGV0234-220-ROOF-PDPD Dispatch roof2181631ENERGY RETROFIT CO428,397.04GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS (16): LED Lighting Upgrade Project2181689PROJECT PROFESSIONALS CORPORATION157,691.09GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS (16): CIP Construction Management - LED Lighting Upgrade ProjectTHE STAR NEWS PUBLISHING COMPANY84.56GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS (16): LED Lighting Upgrade Project -Advertising costs2191063KIMLEY-HORN50,905.00GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Solar Inverters/Arrays Replacement/Restoration Project: Bid documents2191228CITY ELECTRIC SUPPLY COMPANY2,686.13GGV0234-220-ENERGYEFF-OTHERSO LIBRARY:Replacement LED Lamps2191375REGENCY ENTERPRISES INC2,763.51GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Battery Back UP LED Egress Lighting2191745KLEINFELDER INC31,610.00GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Construction Management solar inverter project2191861SOLTERRA LIGHTING INC10,086.78GGV0234-220-ENERGYEFF-OTHERPUBLIC WORKS CENTER: Replace LED lights - GarageHAWTHORNE MACHINERY CO421.62GGV0234-220-ENERGYEFF-OTHERPUBLIC WORKS CENTER: Replace LED lights - GaragePW PROJECT PERMIT 4,535.80GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Solar Inverters/Arrays Replacement/Restoration Project: Building permits2200188SOLTERRA LIGHTING INC3,515.91GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Replace LED lights : Civic Center Bldgs A, B, C2200232SOLTERRA LIGHTING INC271.01GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Replace LED lights : Civic Center Bldgs A, B, C2200708REXEL USA INC4,327.66GGV0234-220-ENERGYEFF-OTHERPUBLIC BUILDINGS: Luminous exit signs for SO Library2191369COUNTYWIDE MECHANICAL SYSTEMS INC20,970.00GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Install 2 AC units2191443RED HAWK FIRE AND SECURITY5,350.00GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Replace Fire Alarm Panel 10/14/2019 Page 4 of 5
Measure P - In ProgressProject Detail Report2201122RED HAWK FIRE AND SECURITY5,300.00GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Fire Alarm System underground cable repairs2201145NV5 INC33,468.00GGV0234-220-INFRASTR-LIVCOASTDCDISCOVERY CENTER: Professional services to prepare bid documents for renovation activities2191747COUNTYWIDE MECHANICAL SYSTEMS INC70,411.00GGV0234-220-INFRASTR-KENLEEBLDGKEN LEE: Replace heat pumps and air conditioning units2200890AIRTEK INDOOR AIR SOLUTIONS, LLC3,500.00GGV0234-220-INFRASTR-KENLEEBLDGKEN LEE: Disposal of asbestos from HVAC duct work being replacedSubtotal1,845,971.98$ TOTAL8,347,344.51$ In ProgressCompleted 10/14/2019 Page 5 of 5
Measure P
Critical Needs Vehicle Replacements
Completed Purchases
As of 10.14.19
NON-PUBLIC SAFETY VEHICLES
VEH.#DEPARTMENT MAKE MODEL NEW VEH. DESCRIPTION DATE IN SERVICE COST
1102 BLDG. SVCS.FORD TAURUS Ioniq BEV 04/16/2018 $30,424
1118 BLDG. SVCS.CHEVROLET MALIBU Ioniq BEV 04/16/2018 $30,424
1150 BLDG. SVCS.HONDA CIVIC HYBRID Ioniq BEV 04/16/2018 $30,424
2006 BLDG. SVCS.CHEVROLET S-10 EXT Ioniq BEV 04/16/2018 $30,424
2102 BLDG. SVCS.CHEVROLET S-10 EXT Ioniq BEV 04/16/2018 $30,424
2158 BLDG. SVCS.CHEVROLET S-10 EXT Ioniq BEV 04/16/2018 $30,424
2198 BLDG. SVCS.CHEVROLET S-10 EXT Chevy Bolt 04/16/2018 $32,236
1132 CONST. INSP.Ford TAURUS Chevy Bolt Cargo 08/30/2019 $26,000
1924 CONST. INSP.Chevrolet Trailblazer Chevy Bolt Cargo 08/08/2019 $26,000
2293 CONST. INSP.Dodge Dakota Chevy Bolt Cargo 08/08/2019 $26,000
2294 CONST. INSP.Dodge Dakota Chevy Bolt Cargo 08/30/2019 $26,000
1626 CONST. REPAIR GMC Savannah 3500 Cutaway T350 Utlity Truck - Carpenter 07/18/2019 $51,061
2291 CONST. REPAIR CHEVROLET C3500 Cutaway F350 Utility Truck - Plumber Est. Oct 2019 $71,068
2292 CONST. REPAIR CHEVROLET C3500 Cutaway T350 Utlity Truck - HVAC 07/18/2019 $51,061
2356 CONST. REPAIR GMC W4500 Utility Truck F350 Utility Truck - Electrician 09/18/2019 $71,068
1133 ENG./CIVIC CTR.FORD TAURUS Chevy Bolt 04/09/2018 $32,236
1137 ENG./CIVIC CTR.FORD TAURUS LX Chevy Bolt 04/18/2018 $32,236
1620 PARKS CHEVROLET G3500 Nissan NV200 Utility van 08/26/2019 $26,281
1628 PARKS CHEVROLET G3500 Nissan NV200 Utility van 08/26/2019 $26,281
2429 PARKS CHEVROLET C7500 Chevrolet MD Est. Oct/Nov 2019 $66,148
3104 PARKS HUSKY TLR FLT B Zieman 1166 TS-E 9/11/2018 $8,295
3114 PARKS HUSKY TLR FLT B Zieman 1166 TS-E 9/11/2018 $8,295
3122 PARKS AMERICAN FB Small trailer 7/20/2018 $7,618
3123 PARKS HUSKY TLR FLT B Small trailer 7/20/2018 $7,618
3124 PARKS HUSKY TLR FLT B Small trailer 7/20/2018 $7,618
3180 PARKS LANDA 1110-050 Trailer mounted
hot water press. Washer
Landa trailer mtd. Hot wtr. Press. 3/27/2019 $12,644
3181 PARKS LANDA 1110-050 Trailer mounted
hot water press. Washer
Landa trailer mtd. Hot wtr. Press. 3/27/2019 $12,644
3355 PARKS HUSKY TLR FLT B Trailer <10000lbs 4/18/2018 $9,422
7050 PARKS EXMARK LZ27LKA604 toro 72"1/17/2018 $10,624
7053 PARKS EXMARK LZ27LKA604 Reel Mower 7/20/2018 $55,765
7054 PARKS TORO 3000-D Toro 133"1/10/2018 $65,284
7060 PARKS TORO 228-D toro 72"1/17/2018 $10,624
7063 PARKS EXMARK Laser XP Reel Mower 7/20/2018 $55,765
7066 PARKS JOHN DEERE 1600 Toro 133"1/10/2018 $65,284
7070 PARKS JOHN DEERE 1600 Toro 133"1/10/2018 $65,284
N/A PARKS LANDA Pressure Washers Qty4 Skid Mtd. Press. Washers 06/18/2019 $8,782
N/A PARKS TRACTOR
ATTACHMENTS
Spreader/Land
Plane/Scarifier Box Blade
Lely l1250/LP1207.Frontier
BB4172
07/15/2019 $11,035
N/A PARKS TRACTOR
DRAWN
AERATOR
unknown Wiedenmann Terra Spike XF-6 04/24/2019 $46,647
2907 STORM WATER INTERNATIONAL 7400 GAPVAX Jetter/Vacuum Truck 1/5/2019 $464,701
2908 STORM WATER INTERNATIONAL 7400 GAPVAX Jetter/Vacuum Truck 1/5/2019 $464,701
2426 STREETS GMC TC7H042 CHEMICAL SPRAYER 10/17/2018 $89,392
2451 STREETS ISUZU NQR Street Sweeper 2/19/2019 $267,616
2513 STREETS INTERNATIONAL 4900 5yd Dump Trucj Freightliner 5yd Dump 10/4/2019 $125,774
2517 STREETS INTERNATIONAL 7500 SBA Freightliner 5yd Dump 10/4/2019 $125,774
2804 STREETS INTERNATIONAL 2674 Freightliner 10yd Dump 4/25/2018 $143,036
2807 STREETS VOLVO VHD64 10yd Dump Truck Freightliner 10yd Dump 10/4/2019 $155,237
3145 STREETS CRAFCO Supershot SS125 CRAFCO - Supershot 125 7/13/2018 $48,160
5707 STREETS CATERPILLAR 924G Cat 926 - Front Loader 5/9/2018 $153,050
5708 STREETS CATERPILLAR 924G Cat 926 - Front Loader 6/25/2018 $153,050
2406 TRAFFIC OPS.FORD F450 STENCIL TRUCK F450 10/17/2018 $126,364
1826 FIRE CHEVROLET SILVERADO 1500 NGPI UTE 08/25/2017 $30,330
1827 FIRE CHEVROLET SILVERADO 1500 NGPI UTE 08/25/2017 $30,330
1832 FIRE CHEVROLET SILVERADO 1500 CHV TAHOE Est. Nov 2019 $42,307
1921 FIRE CHEVROLET TAHOE CHV TAHOE 07/13/2017 $45,678
1925 FIRE CHEVROLET TAHOE CHV SUB 07/13/2017 $48,316
1932 FIRE CHEVROLET TAHOE CHV TAHOE Est. Nov 2019 $42,307
2013 FIRE CHEVROLET COLORADO Chevy Bolt 03/25/2019 $24,000
2014 FIRE CHEVROLET COLORADO Chevy Bolt 03/25/2019 $24,000
2017 FIRE DODGE DAKOTA Chevy Bolt 03/25/2019 $24,000
2018 FIRE CHEVROLET COLORADO Chevy Bolt 03/25/2019 $24,000
2020 FIRE CHEVROLET COLORADO Chevy Bolt 03/25/2019 $24,000
2023 FIRE CHEVROLET COLORADO F250 08/22/2019 $52,050
PUBLIC SAFETY VEHICLES
Measure P
Critical Needs Vehicle Replacements
Completed Purchases
As of 10.14.19
VEH.#DEPARTMENT MAKE MODEL NEW VEH. DESCRIPTION DATE IN SERVICE COST
2121 FIRE CHEVROLET S-10 Chevy Bolt 03/25/2019 $24,000
2219 FIRE DODGE DAKOTA Chevy Bolt 03/25/2019 $24,000
2217 FIRE DODGE DAKOTA F250 08/30/2017 $46,629
2260 FIRE FORD F350 NISS CARGO 06/20/2017 $34,414
4510 FIRE INTERNATIONAL 4900 - Brush Rig BME - Brush Rig 07/03/2019 $375,265
4511 FIRE PIERCE Pumper Pierce Arrow XT Triple Pumper Est. Oct 2019 $688,373
4513 FIRE PIERCE Pumper Pierce Arrow XT Triple Pumper 11/7/2016 $643,400
4514 FIRE PIERCE Pumper Pierce Arrow XT Triple Pumper 11/7/2016 $642,526
4516 FIRE PIERCE USAR Pierce USAR 09/11/2019 $1,142,633
4519 FIRE INTERNATIONAL 4900 Pierce Arrow XT Triple Pumper 06/17/2019 $634,087
4528 FIRE PIERCE Ladder Pierce Tractor Drawn Tiller 03/27/2018 Lease
1008 POLICE FORD GO4 INTERCEPTOR II CHEVROLET COLORADO 1/9/2019 $26,761
1039 POLICE HONDA ST1300PA5 BMW MOTOR 9/6/2017 $29,981
1040 POLICE HONDA ST1300PA5 BMW MOTOR 9/6/2017 $29,981
1041 POLICE HONDA ST1300PA5 BMW MOTOR 9/6/2017 $29,981
1044 POLICE HONDA ST1300PA9 BMW MOTOR 9/6/2017 $29,981
1046 POLICE HONDA ST1300PA9 BMW MOTOR 9/6/2017 $29,981
1047 POLICE HONDA ST1300PA9 BMW MOTOR 9/6/2017 $29,981
1048 POLICE HONDA ST1300PA9 BMW MOTOR 9/6/2017 $29,981
1049 POLICE HONDA ST1300P BMW MOTOR 9/6/2017 $29,981
1083 POLICE FORD EXCURSION Ford F-150 12/20/2018 $38,908
1130 POLICE FORD TAURUS Ioniq BEV 03/22/2018 $30,424
1135 POLICE FORD TAURUS Ioniq BEV 03/22/2018 $30,424
1145 POLICE FORD TAURUS Ford Fusion Energi - PHEV 03/29/2019 $28,000
1147 POLICE FORD TAURUS Ford Fusion Energi - PHEV 03/29/2019 $28,000
1152 POLICE TOYOTA CAMRY TOY SIEN 04/01/2017 $27,810
1156 POLICE FORD 500 Ford Fusion Energi - PHEV 03/29/2019 $28,000
1153 POLICE FORD 500 Ford Fusion Energi - PHEV 8/7/2017 $25,752
1154 POLICE FORD 500 Ford Fusion Energi - PHEV 03/29/2019 $28,000
1157 POLICE FORD 500 Ford Fusion Energi - PHEV 03/29/2019 $28,000
1158 POLICE CHEVROLET IMPALA Ford Fusion Energi - PHEV 03/29/2019 $28,000
1159 POLICE CHEVROLET IMPALA Ford Fusion Energi - PHEV 03/29/2019 $28,000
1160 POLICE CHEVROLET IMPALA Ford Fusion Energi - PHEV 03/29/2019 $28,000
1161 POLICE CHEVROLET IMPALA Ford Fusion Energi - PHEV 03/29/2019 $28,000
1162 POLICE CHEVROLET IMPALA Ford Fusion Energi - PHEV 03/29/2019 $28,000
1163 POLICE TOYOTA CAMRY RAV4 8/7/2017 $23,386
1204 POLICE FORD CROWN VICTORIA NGPI UTE 08/07/2017 $29,373
1205 POLICE FORD CROWN VICTORIA EXPLORER-NGPI 12/18/2017 $30,656
1215 POLICE FORD CROWN VICTORIA NGPI UTE 08/07/2017 $29,373
1218 POLICE FORD CROWN VICTORIA NGPI UTE 08/07/2017 $29,373
1233 POLICE FORD CROWN VICTORIA EXPLORER-NGPI 12/18/2017 $30,656
1233 POLICE FORD CROWN VICTORIA EXPLORER - SGT. ALL BLK 1/15/2018 $30,656
1237 POLICE FORD CROWN VICTORIA NGPI UTE 08/07/2017 $29,373
1241 POLICE FORD CROWN VICTORIA NGPI UTE 08/07/2017 $29,373
1268 POLICE FORD CROWN VICTORIA Ioniq BEV 03/22/2018 $30,424
1279 POLICE FORD CROWN VICTORIA Ioniq BEV 03/22/2018 $30,424
1280 POLICE FORD CROWN VICTORIA NGPI UTE 08/07/2017 $29,373
1317 POLICE FORD Windstar NGPI UTE 10/29/2018 $29,294
1319 POLICE FORD FREESTAR Ford Fusion Energi - PHEV 03/29/2019 $28,000
1424 POLICE FORD CROWN VICTORIA EXPLORER - LT. BLUE 12/18/2017 $30,656
1614 POLICE FORD E250 Ford Transit 350XL 05/01/2019 $34,252
1615 POLICE GMC G2500 Ford Transit 350XL 05/01/2019 $34,252
1616 POLICE GMC G2500 Ford Transit 350XL 05/01/2019 $34,252
1829 POLICE FORD F350 Ford F-150 12/20/2018 $38,908
1929 POLICE CHEVROLET TAHOE MURANO 8/7/2017 $23,406
2137 POLICE CHEVROLET S-10 EXT CHV COLO 06/15/2017 $25,960
10001 POLICE FORD F150 F150 07/13/2017 $29,043
10002 POLICE VOLKSWAGEN GOLF NISS PATH 05/01/2017 $28,918
10702 POLICE HONDA ACCORD RAV4 7/10/2017 $23,406
10703 POLICE NISSAN XTERRA DODGE JOURNEY 9/12/2017 $27,362
10802 POLICE TOYOTA SIENNA DODGE JOURNEY 9/12/2017 $27,362
10803 POLICE NISSAN QUEST FUSION 8/7/2017 $25,752
10805 POLICE HONDA ODYESSEY CIVIC 8/1/2017 $23,137
11001 POLICE FORD TAURUS Ford Fusion Energi - PHEV 03/29/2019 $28,000
11003 POLICE FORD FUSION Ford Fusion Energi - PHEV 03/29/2019 $28,000
11004 POLICE FORD FUSION SE Ioniq BEV 03/22/2018 $30,424
12013 POLICE FORD CROWN VICTORIA NGPI UTE 08/07/2017 $29,373
12020 POLICE FORD CROWN VICTORIA EXPLORER-NGPI 12/18/2017 $30,656
12107 POLICE FORD CROWN VICTORIA EXPLORER-SGT 12/18/2017 $30,656
12110 POLICE FORD CROWN VICTORIA EXPLORER-NGPI 12/18/2017 $30,656
PUBLIC SAFETY VEHICLES
Measure P
Critical Needs Vehicle Replacements
Completed Purchases
As of 10.14.19
VEH.#DEPARTMENT MAKE MODEL NEW VEH. DESCRIPTION DATE IN SERVICE COST
12136 POLICE FORD CROWN VICTORIA NGPI UTE 08/07/2017 $29,373
12306 POLICE FORD NGPI UTILITY EXPLORER-NGPI HYBRID Are on backorder $42,684
12321 POLICE FORD NGPI UTILITY EXPLORER-NGPI 12/18/2017 $30,656
12324 POLICE FORD NGPI UTILITY Ford F-150 04/13/2019 $39,088
12411 POLICE FORD NGPI UTILITY EXPLORER-NGPI 12/18/2017 $30,656
12430 POLICE CHEVROLET CAPRICE EXPLORER-NGPI 10/07/2019 $32,446
12438 POLICE CHEVROLET CAPRICE EXPLORER-NGPI HYBRID Are on backorder $42,684
12444 POLICE CHEVROLET CAPRICE EXPLORER-NGPI 10/07/2019 $32,446
12469 POLICE FORD NGPI UTILITY NGPI UTE 10/29/2018 $29,294
12470 POLICE FORD NGPI UTILITY EXPLORER-NGPI HYBRID Are on backorder $42,684
12473 POLICE CHEVROLET CAPRICE EXPLORER-NGPI HYBRID Are on backorder $42,684
12617 POLICE FORD NGPI UTILITY NGPI UTE 04/27/2019 $28,922
12826 POLICE FORD CROWN VICTORIA Ioniq BEV 03/22/2018 $30,424
12849 POLICE FORD CROWN VICTORIA EXPLORER-NGPI 12/18/2017 $30,656
12852 POLICE FORD CROWN VICTORIA EXPLORER-NGPI 1/15/2018 $30,656
12864 POLICE FORD NGPI UTILITY EXPLORER-NGPI 10/07/2019 $32,446
13301 POLICE HONDA ACCORD MURANO 8/7/2017 $27,721
13814 POLICE FORD Taurus X Mitsubishi Outlander Est. Oct/Nov 2019 $38,370
13815 POLICE FORD Taurus X Mitsubishi Outlander Est. Oct/Nov 2019 $38,370
19001 POLICE FORD ESCAPE XLT KIA OPT 04/01/2017 $21,215
19002 POLICE FORD ESCAPE XLT NISS PATH 05/01/2017 $28,918
23712 POLICE FORD EXPEDITION NGPI UTE 08/07/2017 $29,373
121102 POLICE FORD CROWN VICTORIA EXPLORER-NGPI 9/6/2017 $30,656
TOTAL VEHICLE REPLACEMENT EXPENDITURES $10,685,484
Table summarizes vehicle purchases to date included in the Measure P Expenditure Plan.
= Placed into service since last meeting
= Anticipated In-Service Date
PUBLIC SAFETY VEHICLES
CategoryCIP #Description StatusMeasure P AllocationEst. Completion DatePublic Safety Buildings GG230 Design is in progress. Design builder will put plans out to bid for trade contractors in November 2019; City will execute the Phase II contract establishing the GMP in December 2019/January 2020. Construction est. to begin January/February 20208,818,343$ Early 2021Public Safety Buildings GG230 Design is in progress. Design builder will put plans out to bid for trade contractors in November 2019; City will execute the Phase II contract establishing the GMP in December 2019/January 2020. Construction est. to begin February/March 20207,818,342$ Early 2021Public Safety Buildings GG230Scoping/Planning in progress1,000,000$ TBDTotal Public Safety Buildings*17,636,685$ Infrastructure STL430Construction Phase II - Began July 2019. Estimated Completion July 2020.17,342,295$ Summer 2020Infrastructure TF408Design Phase- Advertise date: December 2019 5,000,000$ Winter 2020Infrastructure DR211Construction Phase II - Began December 2018. Estimated Completion Decmber 2019.7,354,000$ fall/winter2019STL0428Construction Phase I (1.5 inch heave or greater); Award date: June 2019520,000$ Fall 2019 (Phase I)STL0443Construction Phase - Multi-Year (3 Year) Contract; Council Award/Appropriation: August 20191,130,000$ Fall 2022 (Phase II)Total Infrastructure31,346,295$ Study PRK0333Consultant: Hunsaker & Associates. First public workshop held on TH10/10/19. Second workshop TBD.100,000$ Dec 2019Total Infrastructure100,000$ Infrastructure STL427Construction Phase I - Began March 2018. Completed December 2018.6,768,626$ Winter 2018Infrastructure DR209Construction Phase I - Began March 2018. Completed December 2018.1,256,000$ Winter 2018Infrastructure DR210CMP CCTV completed 140,000$ Early Spring 2018Infrastructure STL421Project completed in January 2017 363,940$ NOC Filed 6/12/17Total Completed8,528,566$ 57,611,546$ Other Infrastructure -Sidewalk Replacement CitywideReplace sidewalk damaged at various locations based on recommendations from the Pedestrian Connectivity PlanInfrastructureStreet Pavement Perform drainage infrastructure assessments Citywide of approximately 28,5000 LF of CMP outside ROWOther Infrastructure - Drainage Pipe Assessment Outside ROWTOTAL PROJECT ALLOCATIONSStreet Pavement Pavement rehabilitation on various streets based on recommendations from City's Pavement Management System for streets with pavement condition index (PCI) ranging from 0-25Pavement rehabilitation on Floyd AvenueDepartment of Engineering and Capital ProjectsTraffic signal replacements and improvementsFire Stations Repairs/Replacements Fire Station 5: design and constructPavement rehabilitation on various streets based on recommendations from City's Pavement Management System for streets with pavement condition index (PCI) ranging from 0-26Rehabilitation of aged Corrugated Metal Pipe (CMP) and other storm related repairs outside ROWRehabilitation of aged Corrugated Metal Pipe (CMP) and other storm drain related repairs outside ROWProject Status UpdatesMeasure P - In progressPublic Safety BuildingsInfrastructureCompleted ProjectsFacility (Project)Street Pavement Traffic Signal System-Fiber NetworkOther Infrastructure - CMP Rehabilitation Outside ROWOther Infrastructure - CMP Rehabilitation Outside ROW Phase IISidewalk Rehabilitation CitywideFire Stations Repairs/Replacements Fire Station 9: design and constructFire Stations Repairs/Replacements*$24,611,549 alloted in Measure P budget for fire stations per FY18 expenditure plan. Current appropriations thru FY20 total $17,636,685.Fire Station 1: Functional upgradesParks StudyFeasability StudyResinstra / Loma Verde Park- regarding staircase, parking needs and ADA reviewUpdated 10/11/2019Page 1 of 2
Department of Engineering and Capital ProjectsProject Status UpdatesMeasure P - In progressEstimated AmtTask Order Execution DateNotes$188,922.002/19/2018Rick Engineering Company$99,958.586/26/2018IBI Group9,989.651/22/2019Southern California Precision Concrete Inc.1,130,000.008/13/2019Southern California Precision Concrete Inc.Estimated AmtTask Order Execution DateNotes$618,050.003/12/2018Consultant: O'ConnorEstimated AmtTask Order Execution DateNotes$115,536.0012/12/2017Consultant: PPC$94,865.0012/22/2017Consultant: DHS (task terminated)$325,314.004/27/2018Consultant: PPC$330,750.004/27/2018Consulant: PPC$191,004.0011/19/2018Consultant: PPC (Construct. review & bid support)$997,726.004/10/2019Consultant: Kleinfelder$35,080.007/3/2019TASK #STL428 Consultant: PPCEstimated AmtTask Order Execution DateNotes$18,400.006/14/2018Consultant: STC$99,959.586/26/2018Consultant: IBI$7,500.007/11/2018Consultant: STC$15,000.0010/2/2018Consultant: Kimley-Horn$14,956.0710/26/2018Consultant: IBI$20,000.0011/30/2018PO 2191157 Consultant: STCSTM386 - Heritage Rd Bridge Improvements $61,871.781/10/2019PO 2191297 Consultant: Kimley-Horn$100,037.882/5/2019Consultant: Kimley-Horn$30,000.005/7/2019Consultant: STC$25,570.006/27/2019Consultant: Kimley-Horn$16,200.007/22/2019Consultant: STC$9,770.009/19/2019Consultant: Kimley-Horn$25,000.009/24/2019Consultant: IBIEstimated AmtTask Order Execution DateNotesConstruction Management (Facilities /Buildings)Now Available: Kimley-Horn; NV5; Rick Engineering Co. and; TY-LIN International.Now Available: Kitchell CEM; O'Connor Construction Management.TASK #GG230 A, B, CAwarded 9/19/17Civil EngineeringPO 2181583Task Order #TASK #STL427TASK #DRN211TRF409 - Advanced Transp Cong Mgmt PO 2181988STL 428 - Sidewalk Replcmt (Heaves 1.5" +)STL 430 - Street Pavement Rehab Ph IISBROPS - South Bay Rapid OperationsSTM384 - Bike Lane Improv Broadway Ph 1 PO 2201020TRF350 - Traffic Signal Sys Optimization PO 2190246TRF350 - Traffic Signal Sys Optimization PO 2191760CIP CIP GG230 Fire Stations Repairs/ReplacementsCIP DR209- CMP Rehab Outside ROWIntelligent Transportation Systems Consultant (Traffic Engineering)PO 22011405 Design Build teams deemed qualified with the intention of requesting proposals from the top 3 available and interested ranked firms at RFP time.STL430 - Street Pavement Rehab Ph II TASK #STL430 ADesign Build Construction TeamsSTL427- Street Pavement Rehab Ph ISTL427- Street Pavement Rehab Ph IDRN211 - CMP Rehab Outside ROW Ph IISTL428 Siedwalk Replcmnt (Informal Bid) PO 219148PO 2182005PO 2182005TRF408 - Traffic Signals Sys CIP Construction Management (Civil Projects) Now Available: Kleinfelder, DHS Consulting, Project Professionals Corporation.Awarded 11/7/17DDA0092 - Freeway Commcercial PA12 PO 2191910TRF350 - Traffic Signal Sys Optimization PO 2200414TRF350 - Traffic Signal Sys OptimizationTRF409 - Advanced Transp Cong Mgmt PO 2190917TRF354 - Traffic Congestion Relief Prog PO 2191032TRF404 - Traf Signal Retime/Install Fiber PO 2191411Awarded 05/15/18Prequalified List Determined 10/11/17TASK #STL430Now Available: IBI Group, Iteris, Kimley-Horn, STC TrafficTASK #DR209CIP Awarded 11/21/17STL 430 Street Pavement Rehab Phase IITF408 Traffic Signal System (Fiber Network)Reso 2019-159STL0433 Siedwalk RehabilitationTask Order #On Call Consultant Contracts (Available for Measure P Projects)Task Order #Task Order #Task Order #TASK #STL427Updated 10/11/2019Page 2 of 2
1
2019-20 MEASURE P
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY
P R O J E C T S T I M E L I N E
PATH/WALKWAY REPAIR
ADA CITYWIDEBIDDING
SOUTH LIBRARY FLOORING DESIGN
UPDATED OCTOBER 14, 2019
NPSC GENERAL FACILITY
IMPROVEMENTS IN PROGRESS
VARIOUS ROOF
REPLACEMENTS IN PROGRESS
REPLACEMENT OF PLAY-
GROUNDS & RESURFACINGDESIGN
ROHR PARK RESTROOMSBIDDING
FUEL MANAGEMENT
SYSTEMDESIGN
ENERGY EFFICIENT SOLAR
INVERTER REPLACEMENTBIDDING▪Discovery Park
▪Ken Lee Building
▪Menzel Field
▪South Library Roof
▪Rohr Park
▪Menzel Field
▪Los Niños Park
▪Terra Nova Park
NPSC RESTROOM & KITCHEN
RENOVATION IN PROGRESS
▪Police Department
▪Civic Center Library
▪NPSC
▪Public Works
SMART IRRIGATION CONTROLS DESIGN
HVAC REPLACEMENTS DESIGN
WINDING WALK & VETERANS
PARK LIGHTING DESIGN
LOMA VERDE REC. CENTER
ROOF REPAIR COMPLETED
RANCHO DEL REY PLAY-
GROUND REPLACEMENT COMPLETED
FIRE STATION ROLLUP
DOORS BIDDING
FIRE STATION 1 ROOF
REPLACEMENTCOMPLETED
NPSC ROOF, BALCONY WATER-
PROOFING REPLACEMENTBIDDING
CIVIC CENTER LIBRARY
RESTROOMSDESIGN
BOYS & GIRLS CLUB ROOF
REPLACEMENTIN PROGRESS
WOMEN’S CLUB ROOF
REPLACEMENT COMPLETED
ANIMAL CARE FACILITY
TRAILER REPLACEMENT COMPLETED
LIVING COAST DISCOVERY
ROOF REPLACEMENTBIDDING
LIVING COAST DISCOVERY
RAIL & DECK REPLACEMENTDESIGN
1
Department of Public Works
2019
Measure P
Projects Summary
Citizens Oversight Committee
Quarterly Meeting
October 24, 2019
6:00 p.m. | Lunchroom
John Lippitt Public Works Center
1800 Maxwell Rd. Chula Vista, CA 91911
2
FY 2019-20 MEASURE PD A S H B O A R D -PW
PROJECTS COMPLETED PROJECTS IN PROGRESS PROJECTS BIDDING PROJECTS IN DESIGN
5 4 6 8
Projects
Updated October 15, 2019 | Department of Public Works Projects In Queue: 18FY 2019-20 To Date
3
2019-20 MEASURE P
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
P R O J E C T S T I M E L I N E
UPDATED OCTOBER 15, 2019
LOMA VERDE REC. CENTER
ROOF REPAIR COMPLETED
RANCHO DEL REY PLAY-
GROUND REPLACEMENT COMPLETED
WOMEN’S CLUB ROOF
REPLACEMENT COMPLETED
ANIMAL CARE FACILITY
TRAILER REPLACEMENT COMPLETED
FIRE STATION 1 ROOF
REPLACEMENT COMPLETED
4
2019 PROJECT HIGHLIGHTSLoma Verde Rec. Center Roof Repair
REPAIRED
ROOF
AfterBefore After
REPAIRED
ROOF
5
2019 PROJECT HIGHLIGHTSRancho Del Rey Playground Replacement
After
NEW
PLAYGROUND
For Ages 5-12 For Ages 2-5AfterAfter
NEW
PLAYGROUND
Before
For Ages 2-5
Before
For Ages 5-12
6
2019 PROJECT HIGHLIGHTSWomen’s Club Roof Replacement
Before
NEW
ROOF
Before After
7
2019 PROJECT HIGHLIGHTSAnimal Care Facility Trailer
NEW
TRAILER
Before After After
8
2019 PROJECT HIGHLIGHTSFire Station 1 Roof Replacement
Before
NEW
ROOF
Before Before After
9
2019-20 MEASURE P
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
P R O J E C T S T I M E L I N E
UPDATED OCTOBER 15, 2019
NPSC GENERAL FACILITY
IMPROVEMENTS IN PROGRESS
VARIOUS ROOF
REPLACEMENTS IN PROGRESS
▪Discovery Park
▪Ken Lee Building
▪Menzel Field
▪South Library Roof
NPSC RESTROOM & KITCHEN
RENOVATION IN PROGRESS
BOYS & GIRLS CLUB ROOF
REPLACEMENTIN PROGRESS
10
2019 PROJECT IN PROGRESSNPSC Restrooms & Kitchen Renovation
Before
Restrooms
Before
Kitchen
In Construction
Kitchen
In Construction
Restrooms
11
2019 PROJECT HIGHLIGHTSNPSC General Facility Improvements
After
NEW
FOYER
Before
Before After After
12
2019 PROJECT IN PROGRESSVarious Roof Replacements
Before
DISCOVERY PARK
MENZEL FIELDKEN LEE BUILDING SOUTH LIBRARY
13
2019 PROJECT IN PROGRESSBoys & Girls Club Roof Replacement
16
2019-20 MEASURE P
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
P R O J E C T S T I M E L I N E
PATH/WALKWAY REPAIR
ADA CITYWIDEBIDDING
SOUTH LIBRARY FLOORING DESIGN
UPDATED OCTOBER 15, 2019
NPSC GENERAL FACILITY
IMPROVEMENTS IN PROGRESS
VARIOUS ROOF
REPLACEMENTS IN PROGRESS
REPLACEMENT OF PLAY-
GROUNDS & RESURFACINGDESIGN
ROHR PARK RESTROOMSBIDDING
FUEL MANAGEMENT
SYSTEMDESIGN
ENERGY EFFICIENT SOLAR
INVERTER REPLACEMENTBIDDING▪Discovery Park
▪Ken Lee Building
▪Menzel Field
▪South Library Roof
▪Rohr Park
▪Menzel Field
▪Los Niños Park
▪Terra Nova Park
NPSC RESTROOM & KITCHEN
RENOVATION IN PROGRESS
▪Police Department
▪Civic Center Library
▪NPSC
▪Public Works
SMART IRRIGATION CONTROLS DESIGN
HVAC REPLACEMENTS DESIGN
LOMA VERDE REC. CENTER
ROOF REPAIR COMPLETED
RANCHO DEL REY PLAY-
GROUND REPLACEMENT COMPLETED
FIRE STATION ROLLUP
DOORS BIDDING
NPSC ROOF, BALCONY WATER-
PROOFING REPLACEMENTBIDDING
CIVIC CENTER LIBRARY
RESTROOMSDESIGN
BOYS & GIRLS CLUB ROOF
REPLACEMENTIN PROGRESSWOMEN’S CLUB ROOF
REPLACEMENT COMPLETED
ANIMAL CARE FACILITY
TRAILER REPLACEMENT COMPLETED
LIVING COAST DISCOVERY
ROOF REPLACEMENTBIDDING
LIVING COAST DISCOVERY
RAIL & DECK REPLACEMENTDESIGN
FIRE STATION 1 ROOF
REPLACEMENT COMPLETED
WINDING WALK & VETERANS
PARK LIGHTING DESIGN
17
Visit our website for more information
https://www.chulavistaca.gov/measurep
Stay Informed
Iracsema Quilantan
Director of Public Works
Angelica Aguilar
Assistant Director of Public Works
(619) 397-6000
(619) 397-6066
(619) 397-6088
Public Works Dispatch
Department of Public Works
John Lippitt Public Works Center
1800 Maxwell Road, Chula Vista, CA 91911
An interactive map has been created to help you find all Measure P projects.
All are welcome to explore the map to find and zoom in on projects near you!
2019 MEASURE P
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
P R O J E C T S T I M E L I N E
STREET PAVEMENT PHASE II (STL0430)
$17.3M
SIDEWALK REPLACEMENT
CITYWIDE (STL0428) $520K
TRAFFIC SIGNAL SYSTEM FIBER
NETWORK (TRF0408) $5.0M
SIDEWALK REHAB CITYWIDE
(STL0443) $1.1 M
ESTIMATED COMPLETIONCMP REHAB OUTSIDE ROW (DRN0211)
$7.3M
PLANS OUT TO BID FOR
TRADE CONTRACTOR
HELD OCT PUBLIC WORKSHOP 2019MAX FIELD/LOMA VERDE/REISNTRA PARK
ACCESSIBILITY STUDY (PRK0333) $100K
ESTIMATED COMPLETION
PLANNED
ADVERTISE CONSTRUCTION THRU WINTER 2020
CONSTRUCTION THRU 2021FIRE STATION REPAIR
REPLACEMENT (GGV0230) $17.6 M
CONSTRUCTION THRU SUMMER 2020
CONSTRUCTION START JUL 2019
CONSTRUCTION THRU FALL 2022
ESTIMATED COMPLETION
CONSTRUCTION START AUG 2019
CONSTRUCTION START JUN 2019
CONSTRUCTION START DEC 2018
DESIGN START MAR 2019
DESIGN START JUN 2018
UPDATED OCTOBER 23, 2019
19
2019 PROJECT HIGHLIGHTSCorrugated Metal Pipe Rehab
Before After
20
2019 PROJECT HIGHLIGHTSStreet Pavement
Before After
21
parks sidewalk & pavement improvements
LED Lighting
Improvement
Civic Library Restrooms
Solar
Playground Resilient Surface
Wood Resurfacing
Rohr Park
Civic Center Library Restrooms
Bay Blvd Parking Lot
Jogging trail
Police department elevator doors
Pathway / Walkway Repair
Electric Vehicles
improvements
LED Lighting
improvement
South Library HVAC
Loma Verde Pool Light
ADA Compliance HVAC Improvements
Basketball Court Replacement
Pavement projects
Norman Park Senior CenterPark FountainsEnergy Efficiency
Basketball CourtsEV Fleet
NPSC Restroom & KitchenSouth Library FlooringVarious Small Roof
Rancho Del Rey Playground
Fire Stations 1 Roof Replacement of Playground & Resurfacing
Parking Light
ADA ComplianceHVAC ImprovementsElectric VehiclesSolar Carport Smart Irrigation ControlsVarious Roof Replacements
Facility Repairs
Small Roof Repair Norman Park Improvements
reconstruction
Small Roof Repair
Basketball Courts
Fire Stations 1 Roof
Solar CarportsFire Stations 1
improvements
Women’s Club
Civic Library
improvements
Willow Bridge
Pavement
Small Roofing
Resilient
Playground
Surface
Restroom Renovation
Safety standardRohr ParkNorman Park Senior Center
Playground Resilient Surface
LED Lights
NPSC Restroom & KitchenCivic Library Restrooms
Solar
EV Fleet
NPSC improvements
Roof & Deck Replacements
Various Small RoofSolar Panel