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HomeMy WebLinkAboutReso 2026-137RESOLUTION NO. 2026-137 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FISCAL YEAR 2026-27 CAPITAL IMPROVEMENT PROGRAM BUDGET BY APPROPRIATING PUBLIC FACILITIES DEVELOPMENT IMPACT FEES FUNDS TO FIRE STATION 11 (CIP NO. GGV0273) FOR ADDITIONAL CONSTRUCTION COSTS WHEREAS, construction of Fire Station 11 is necessary to provide emergency response to Otay Ranch Villages 2, 4, and 8 areas; and WHEREAS, on April 23, 2024, City Council awarded a Progressive Design-Build Construction Agreement to Erickson-Hall Construction Company for design and construction of an Interim Fire Station 11; and WHEREAS, in the course of design, the features and spaces were added to the design of the Interim Fire Station 11, which were required for the Fire Department to serve the public effectively and efficiently; and WHEREAS, as the interim station design was developed and cost estimates were updated, it became clear that a permanent station, rather than an interim station, was the appropriate choice to deliver the best value to the City; and WHEREAS, on May 20, 2025, with the adoption of the fiscal year 2025-26 budget, the scope of the project was changed to a permanent station and the CIP project name was changed to “Fire Station 11”; and WHEREAS, the design has now been completed, and the Design-Builder has received bids for the construction work; and WHEREAS, the Design Builder and City staff have reviewed bids, evaluated costs, and agreed on the Guaranteed Maximum Price (GMP) for the construction of the station; and WHEREAS, the project costs exceed the available funds originally appropriated for the interim fire station, and an additional $13,833,342.06 is required to complete the permanent station. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it approves the amendment to the fiscal year 2026-27 Capital Improvement Program budget by appropriating project costs of $13,833,342 from the available fund balance of the Fire Suppression Component of the Public Facilities Development Impact Fees Fund to Fire Station 11 for additional construction costs. Docusign Envelope ID: C0AE136F-506E-8FC1-81A7-E9072331C45C Resolution No. 2026-137 Page No. 2 Presented by Approved as to form by Luis Schaar Marco A. Verdugo Director of Engineering & Capital Projects/ City Attorney City Engineer PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 14th day of July 2026, by the following vote: AYES: Councilmembers: Chavez, Fernandez, Inzunza, and McCann NAYS: Councilmembers: None ABSENT: Councilmembers: Preciado 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. 2026-137 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 14th day of July 2026. Executed this 14th day of July 2026. Kerry K. Bigelow, MMC, City Clerk Docusign Envelope ID: C0AE136F-506E-8FC1-81A7-E9072331C45C