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HomeMy WebLinkAboutReso 2022-100RESOLUTION NO. 2022-100 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 2021/2022 CIP PROGRAM BUDGET BY ESTABLISHING NEW CIP PROJECTS, “EUCALYPTUS PARK (PRK0340)” AND “PATTY DAVIS PARK (PRK0341)”; AND APPROPRIATING FUNDS THEREFOR WHEREAS, the City of Chula Vista (City) applied to the California Department of Parks and Recreation (DPR) for grant funds available pursuant to the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access For All of 2018 Parks Bond Act, Statewide Park Development and Community Revitalization Program to improve Eucalyptus Park and create Patty Davis Park; and WHEREAS, on July 1, 2021, the DPR’s Office of Grants and Local Services conditionally approved Grant SW-37-014 in the amount of $1,862,506 for the creation of Patty Davis Park including the construction of playground areas, a community garden, picnic areas with shelter, a pathway/trail with art, lighting, and landscaping throughout the park; and WHEREAS, on July 1, 2021, the DPR’s Office of Grants and Local Services conditionally approved Grant SW-37-015 in the amount of $7,140,000 for the improvement of Eucalyptus Park including the construction of an artificial turf multipurpose field with lights, interactive water feature, skate/scooter plaza, bike skills and jump area, walking path with fitness equipment, and pickleball courts with lights, and the renovation of the recreation building, playground, dog park, parking lot, lighting, and fencing around the park; and WHEREAS, staff recommends establishing Capital Improvement Program (CIP) project PRK0340 for the improvements to Eucalyptus Park as defined in Grant SW-37-015; and WHEREAS, staff recommends establishing CIP project PRK0341 for the creation of Patty Davis Park as defined in Grant SW-37-014; and WHEREAS, CIP GGV0262 has been established for renovations to the recreation building located at 50 N 4th Avenue, Chula Vista, and is currently active in the Fiscal Year 2021/2022 Capital Improvement Project program budget; and WHEREAS, the recreation building located at 50 N 4th Avenue, also known as Casa Casillas, is included in the scope of work for Grant SW-37-015; and WHEREAS, staff recommends appropriating $750,000 in funds from Grant SW-37-015 to be allocated to CIP GGV0262; and WHEREAS, staff recommends appropriating $6,390,000 in funds from Grant SW-37-015 to be allocated to CIP PRK0340; and DocuSign Envelope ID: A5FA90CB-90A2-437E-B790-FB212D7DA2D9 Resolution No. 2022-100 Page No. 2 WHEREAS, staff recommends appropriating $1,862,506 in funds from Grant SW-37-014 to be allocated to CIP PRK0341. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it amends the Fiscal Year 2021/22 budget and approves the following appropriations and transfers: Summary of Appropriations and/or Transfers for Other Funds FUND CIP BUDGET TRANSFERS OUT TOTAL EXPENSE REVENUE TRANSFER IN TOTAL REVENUE NET COST State Grants (Fund 273)9,002,506 9,002,506 (9,002,506) - (9,002,506) - Capital Improvement Projects (Fund 713)(GGV0262)750,000 750,000 (750,000) (750,000) - Capital Improvement Projects (Fund 713)(PRK0340)6,390,000 6,390,000 (6,390,000) (6,390,000) - Capital Improvement Projects (Fund 713)(PRK0341)1,862,506 1,862,506 (1,862,506) (1,862,506) - TOTAL OTHER FUNDS 9,002,506 9,002,506 18,005,012 (9,002,506) (9,002,506) (18,005,012) - [SIGNATURES ON THE FOLLOWING PAGE] DocuSign Envelope ID: A5FA90CB-90A2-437E-B790-FB212D7DA2D9 Resolution No. 2022-100 Page No. 3 Presented by Approved as to form by Tracy Lamb Glen R Googins Director of Community Services City Attorney PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 3rd day of May 2022 by the following vote: AYES: Councilmembers: Cardenas, Galvez, Padilla, and Casillas Salas NAYS: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: McCann Mary Casillas Salas, Mayor ATTEST: Kerry K. Bigelow, MMC, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2022-100 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 3rd day of May 2022. Executed this 3rd day of May 2022. Kerry K. Bigelow, MMC, City Clerk DocuSign Envelope ID: A5FA90CB-90A2-437E-B790-FB212D7DA2D9