HomeMy WebLinkAboutReso 2024-192RESOLUTION NO. 2024-192
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE FISCAL YEAR 2024-25 CIP
PROGRAM BUDGET BY ESTABLISHING A NEW CIP
PROJECT, “HILLTOP PARK SLOPE STABILIZATION”
(DRN0221), AMENDING THE AMERICAN RESCUE PLAN
ACT SPENDING PLAN BY TRANSFERRING ARPA FUNDS
FROM TELEGRAPH CANYON CHANNEL PROJECT
(DRN0208) TO DRN0221, AND TRANSFERRING DRAINAGE
DIF FUNDS FROM DRN0208 TO DRN0221
WHEREAS, over the years, seasonal storm flows have caused erosion on the side slopes
of the Telegraph Canyon Drainage Channel through Hilltop Park; and
WHEREAS, improvements for this segment of the channel were originally programmed
in the Telegraph Canyon Channel Project (DRN0208); however, the scope of that capital
improvement project is still being evaluated for feasibility and design alternatives; and
WHEREAS, staff recommends creating a new capital improvement project “Hilltop Park
Slope Stabilization (DRN0221)” to address and mitigate the current maintenance and stabilization
needs of the segment of the channel through Hilltop Park; and
WHEREAS, the primary focus of the DRN0221 project will be to maintain and stabilize
the channel in Hilltop Park through the grading of less steep channel side slopes, the installation
of turf reinforcement mat, and the construction of riprap energy dissipaters; and
WHEREAS, on May 10, 2021, the U.S. Department of the Treasury announced the launch
of the Coronavirus State and Local Fiscal Recovery Funds, established by the American Rescue
Plan Act (“ARPA”), to provide $350 billion in emergency funding for eligible state, local,
territorial, and tribal governments; and
WHEREAS, the Coronavirus State and Local Fiscal Recovery Funds provide substantial
flexibility for each jurisdiction to meet local needs, including support for households, small
businesses, impacted industries, essential workers, and the communities hardest hit by the crisis; and
WHEREAS, the City of Chula Vista received $57,535,250 in two trenches with
$28,767,625 provided in May 2021 and the remaining $28,767,625 received twelve months later; and
WHEREAS, staff recommends a transfer of $1,862,275 in previously appropriated ARPA
Funds from DRN0208 to DRN0221 by amending the American Rescue Plan Act Spending Plan,
and a transfer of $1,137,725 in previously appropriated Drainage DIF Funds from the existing
“Telegraph Canyon Channel Project (DRN0208)” to the new “Hilltop Park Slope Stabilization
(DRN0221)” project for purposes of completing design and constructing the improvements; and
WHEREAS, DRN0208 has sufficient balances available to fund the inter-project transfer.
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Resolution No. 2024-192
Page No. 2
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
that it amends the FY 2024-25 CIP Program budget by establishing a new CIP project, “Hilltop
Park Slope Stabilization (DRN0221).”
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it
authorizes a transfer of $1,137,725 in previously appropriated Drainage DIF funds from DRN0208
to DRN0221.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it
amends the American Rescue Plan Act Spending Plan by transferring $1,862,275 in previously
appropriated ARPA funds and as follows:
1. Increase of $1,862,275 in expenditures under the American Rescue Plan Act 2021 Fund
(Fund 268), increasing CIP appropriations (DRN0221) for the Hilltop Park Slope
Stabilization Project
2. Decrease of $1,862,275 in expenditures under the American Rescue Plan Act 2021
Fund (Fund 268), decreasing CIP appropriations (DRN0208) Telegraph Canyon
Channel Project, amending the Revenue Recovery expenditure category budgets as
follows:
Revenue Recovery: Telegraph Canyon Channel Project (DRN0208) ($1,862,275)
Revenue Recovery: Hilltop Park Slope Stabilization Project (DRN0221) $1,862,275
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Resolution No. 2024-192
Page No. 3
Presented by Approved as to form by
Matthew Little, P.E. Marco A. Verdugo
Deputy City Manager/Director of City Attorney
Engineering & Capital Projects
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 8th day of October 2024 by the following vote:
AYES: Councilmembers: Chavez, Gonzalez, Morineau, Preciado, and McCann
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
John McCann, 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. 2024-192 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 8th day of October 2024.
Executed this 8th day of October 2024.
Kerry K. Bigelow, MMC, City Clerk
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