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HomeMy WebLinkAbout2011/05/17 Item 05CITY COUNCIL AGENDA STATEMENT j ~~t~~ ~~ CITY OF CHUTAVISTA 5/17/11 Item~J~ ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 2010-11 CIP BUDGET, ESTABLISHING AND CREATING A NEW CAPITAL IMPROVEMENT PROJECT TF-380 "SENIORS, SIDEWALKS AND THE CENTENNIAL" AND APPROPRIATING $50,000 TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FUND FROM THE ACTIVE COMMUNITY TRANSPORTATION GRANT PROGRAM. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 2010-11 CIP AND AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) BUDGET, ESTABLISHING AND CREATING A NEW CAPITAL IMPROVEMENT PROJECT TF-381 "CHULA VISTA STARTS PROGRAM" AND APPROPRIATING $50,000 TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FUND FROM THE SAFE ROUTES TO SCHOOLS CAPACITY BUILDING AND PLANNING GRANT PROGRAM. /~ SUBMITTEDBY: DIRECTOR OF PUBLIC WORKSr",(~G Y ASSISTANT DIRECT R OF ENGI~ REVIEWED BY: CITY MANAGER ASSISTANT CITY ANAGER S 1 4/STHS VOTE: YES ® NO ^ SUMMARY In December 2010, the San Diego Association of Governments (SANDAG) released a Call for Projects $1.15 million in grants available for the "Communities Putting Prevention to Work (CPPW)" which is a program of the County of San Diego Health and Human Services Agency ((HHSA) funded by the federal Centers for Disease Control and Prevention through the American Recovery and Reinvestment Act (ARRA). The City of Chula Vista applied for and received three grants: Active Community Transportation (ACT), Healthy Community Planning, and Safe Routes to School Capacity Building and Planning (SRTSCBAP). In order to begin work on the ACT grant and the SRTSCBAP grant, the City must appropriate 550,000 for each of the two grants that will be reimbursed. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Enviromnental Quality Act (CEQA) and has determined that the proposed action qualifies for a Class 6 categorical exemption pursuant to Section 15306 (Information Collection) 5-1 5/17/11, Item Page 2 of 4 of the State CEQA Guidelines because the grant monies would be used to pay consultants to conduct outreach, workshops, walking audits and a final report with the senior community and the Chula Vista Sweetwater Union High School District's middle schools. Thus, no fuher environmental review is necessary at this time. Once the actual project(s) are adequately defined on the basis of the recommendations of the final report, and prior to the approval of any project development, the appropriate environmental review and determination will be required. RECOMMENDATION Council adopt the resolutions. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION Communities Putting Prevention to Work (CPPW) is a $372 million nationwide grant program to combat obesity and tobacco use. The County of San Diego's Health and Human Services Agency (HHSA) applied for this grant and was awarded $16.1 million under the obesity control component of the program by the Centers for Disease Control through ARRA. The County of San Diego HHSA partnered with SANDAL to implement the components of this program related to regional planning, active transportation and safe routes to school, providing a total of $3 million in grant funds. The grant programs are a component of the federal American Recovery and Reinvestment Act (ARRA) effort to provide economic stimulus funds. On December 23, 2010, the San Diego Association of Governments (SANDAL) announced a "Call for Projects" to all eligible cities interested in applying for CPPW funds. The four grant opportunities available through the CPPW funds were as follows: • Healthy Community Planning • Active Community Transportation • Safe Routes to School Capacity Building and Planning • Safe Routes to School Education, Encouragement and Enforcement Staff identified three grants to apply for and on February 8, 2011 Council approved submittal of the following three grants to SANDAL: • Healthy Community Planning Grant - "Cilantro To Stores" • Active Community Transportation Grant - "Seniors, Sidewalks and the Centennial" • Safe Routes to School Capacity Building and Planning Grant - "STARTS". Through the Healthy Community Planning Grant Program, the project is to develop and implement the "Cilantro to Stores" program to incorporate fresh local produce in convenience and liquor stores. Funding for this $75,000 grant is provided through the Conservation grant funds and Redevelopment funds, so no further action is required at this time. The Active Community Transportation grant program will implement the "Seniors, Sidewalk and the Centennial" grant which will focus on the senior community first to understand their issues and then to work towards a healthier solution that improves the livability of seniors in the 5-2 5/17/11, Item 5 Page 3 of 4 .community programs that will address their specific needs for accessibility and nutrition in order to lead a healthier lifestyle (See Council Resolution 2011-017 -Attachment # 1). The same evening, City Council also approved Resolution 2011-018 (Attachment # 2) authorizing the filing of an application for the Safe Routes To School Capacity Building And Planning grant program for the implementation of a middle school audit to determine appropriate bicycling and pedestrian routes to local middle schools and the development of a "Suggested Routes To Schools" map. On March 25, 2011, the SANDAG Board of Directors approved a recommendation for all three City of Chula Vista grant submittals. Notice of Award letters dated March 30, 2011 were received for the "Seniors, Sidewalks and the Centennial" grant and the Students Taking Active Routes to School (STARTS) Program grant (See Attachments 3 & 4, respectively). As a grant requirement for the use of the federal funds, the local agency must enter into an agreement for each of the grants. The grant agreements have already been executed by the City and returned to SANDAG as per previous Council resolutions. For the Active Community Transportation Grant, the identified project is the development and implementation of "Seniors, Sidewalks and the Centennial," amulti-modal transportation audit of seniors resulting in a series of prioritized pedestrian issues and infrastructure improvements focused on senior's specific needs, which will allow Chula Vista to create a community centered around active transportation for people of all abilities. The project budget is $60,000 of which the federal funds will pay for up to $50,000 of eligible expenses. The other $10,000 is for $2,500 in-kind contribution for the use of the Norman Park Senior Center facility and $7,500 in City traffic engineering staff services. The $50,000 grant award offsets the $60,000 program costs. Thus, the remaining $10,000 is a local in-kind contribution for City staff and the use of the Norman Park Senior Center. Due to their unique knowledge and the ability to meet the requirements of the grant, consultants Safe & Healthy Communities Consulring and Wnik San Diego will collaborate with City staff on the grant, as per the grant application. SANDAG staff has approved the grant team and each consultant will be paid less than $25,000. For the Safe Routes to School, Capacity Building and Planning Grant Program the proposed STARTS project is a middle school audit to determine appropriate bicycling and pedestrian routes to local middle schools and the development of a "Suggested Routes to Schools" map developed in partnership with local middle school students. The $50,000 grant award offsets the $69,000 program costs. The remaining $19,000 is a local in-kind contribution for City traffic engineering and resource conservation staff. There are no consultants on the STARTS grant. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by Chis action and has determined that it is not site specific and consequently the 500 foot rule found in California Cade of Regulations section 18704.2(a)(1) is not applicable to this decision. CURRENT YEAR FISCAL IMPACT Initially, it was mentioned that there are no impacts to the General Fund for this action in the current fiscal year since the grants have to be completed by February 1, 2012. Due to the federal requirements for the ARRA funds showing and reporting that progress is being made on each of the grants on a monthly basis, work must commence this fiscal year and as such, in-kind costs will have an impact to the General Fund. 5-3 5/17/11, Item Page 4 of 4 The "Seniors, Sidewalks and the Centennial" grant (TF-380) is a $60,000 total project cost. Federal funds will provide reimbursement for up to $50,000 of eligible expenses primarily most for the City staff and consultant services. In-kind contributions will be $7,500 for City staff out of an existing budget and $2,500 for the use of Norman Park Senior Center. The "Students Taking Active Routes To Schools (START) grant (TF-381) is a $69,000 total project cost. Federal funds will provide reimbursement for up to $50,000 of eligible expenses. In-kind contributions of $19,000 will be for City staff services. ONGOING FISCAL IMPACT No ongoing fiscal impact has been identified. ATTACHMENTS 1. Resolution 2011-017 2. Resolution 2011-018 3. Notice of Award Letter dated March 30, 2011 for "Seniors, Sidewalks and the Centennial". 4. Notice of Award Letter dated March 30, 2011 for "Students Taking Active Routes to School (STARTS) Program. Prepnred 6y: FrnnciscoX R(verq Principnl Civil Engineer, Department of Public Works J~ IEngineerlf[GENDAICAS20l l 105-17-1 / ISANDAC CPPW TF380 TF38/ Grantsdoc 5-4 ATTACHMENT / RESOLUTION NO. 2011-017 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FILING OF AN APPLICATION FOR THE ACTNE COMMUNITY TRANSPORTATION GRANT PROGRAM FUNDS THROUGH THE SAN DIEGO ASSOCIATION OF GOVERNMENTS FOR THE IMPLEMENTATION OF "SENIORS, SIDEWALKS AND THE CENTENNIAL," AMULTI-MODAL TRANSPORTATION AUDIT OF SENIORS TO DETERMINE EXISTING ACCESS TO PUBLIC TRANSPORTATION AND DEVELOP A PRIORITY LIST FOR IMPROVEMENTS TO INCREASE THE MOBILITY OF SENIORS, ACCEPTING THE TERMS OF THE GRANT AGREEMENT, AND STATING THE ASSURANCE OF THE CITY OF CHULA VISTA TO COMPLETE THE PROJECT BY FEBRUARY ], 2012 WHEREAS, the Communities Putting Prevention to Work (CPPW) is a project of the County of San Diego Health and Human Services Agency (HHSA) funded by the Federal Centers for Disease Control and Prevention through the American Recovery and Reinvestment Act (ARRA); and WHEREAS, the overazching goal of CPPW is to expand the use of evidence-based strategies and programs to address obesity rates, physical inactivity, and poor nutrition in the San Diego region; and WHEREAS, HHSA has partnered with the San Diego Association of Governments (SANDAG) to implement a number of initiatives that relate to transportation and land use planning and policy in the San Diego region; and WHEREAS, as part of the CPPW project, SANDAG will administer four pass-through grant programs to cities, the County of San Diego, Tribal Governments, school districts, and community organizations in the San Diego region to promote the integration of public health in planning, safe routes to school, and active transportation; and WHEREAS, the Healthy Community Planning Grant Program will provide grant funds to incorporate public health into local planning efforts; and WHEREAS, the Active Community Transportation Grant Program will provide grant funds to promote pedestrian- and bicycle-friendly neighborhoods; and WHEREAS, the Safe Routes to School Capacity Building and Planning Grant Program will provide grant funds for comprehensive Safe Routes to School planning; and WHEREAS, the Safe Routes to School Education, Encouragement, and Enforcement Grant Program will grant funds for programs that encourage and educate students, parents, school officials, and other community stakeholders on walking and bicycling to school safely; and 5-5 Resolution No. 2011-017 Page 2 WHEREAS, the City of Chula Vista wishes to receive up to $50,000 in grant funds for the Active Community Transportation Grant Program, for the following project: implementation of "Seniors, Sidewalks and the Centennial," amulti-modal transportation audit of seniors resulting in a series of prioritized pedestrian issues and infrastructure improvements focused on senior's specific needs, which will allow Chula Vista to create a community centered azound active transportation for people of all abilities; and WHEREAS, the City of Chula Vista understands that the CPPW Grant funding is fixed at the programmed amount, and therefore project cost increases that exceed the grant awazded will be the sole responsibility of the grantee. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that staff is authorized to submit an application to SANDAG for the Active Community Transportation Grant funding in the amount of up to $50,000 for implementation of "Seniors, Sidewalks and the Centennial," amulti-modal transportation audit of seniors resulting in a series of prioritized pedestrian issues and infrastructure improvements focused on senior's specific needs, which will allow Chula Vista to create a community centered around active transportation for people of al] abilities; and BE IT FURTHER RESOLVED that, if a grant awazd is made by SANDAG to fund the implementation of "Seniors, Sidewalks and the Centennial," amulti-modal transportation audit of seniors resulting in a series of prioritized pedestrian issues and infrastructure improvements focused on senior's specific needs, which will allow Chula Vista to create a community centered around active transportation for people of all abilities; the City of Chula Vista commits to providing up to $50,000 of matching funds and/or in-kind contributions and authorizes City of Chula Vista staff to accept the grant funds, execute the attached gant agreement with SANDAG with no exceptions. Presented by Approved as to form by ~- ~ .. ary alb .E., ICP ~Tle . Gdo s Assistant ity anager/Director of ~C°ity Attorney Development Services 5-6 Resolution No. 2011-017 Page 3 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 8th day of February 2011 by the following vote: AYES: Councilmembers: Aguilaz, Bensotusan, Castaneda, Ramirez and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None ~~ ~9:,k'(~, Cheryl Cox, ayo ATTEST: Donna R. Noms, CMC, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2011-017 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 February 2011. Executed this 8th day of February 201 1. .~1C ~ u.SiS c%G Donna R. Norris, CMC, City Clerk 5-7 ATTACHMENT ~ RESOLUTION NO. 2011-018 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE FILING OF AN APPLICATION FOR THE SAFE ROUTES TO SCHOOL CAPACITY BUILDING AND PLANNING GRANT FUNDS THROUGH THE SAN DIEGO ASSOCIATION OF GOVERNMENTS FOR THE IMPLEMENTATION OF A MIDDLE SCHOOL AUDIT TO DETERMINE APPROPRIATE BICYCLING AND PEDESTRIAN ROUTES TO LOCAL MIDDLE SCHOOLS AND THE DEVELOPMENT OF A "SUGGESTED ROUTES TO SCHOOLS" MAP DEVELOPED IN PARTNERSHIP WITH LOCAL MIDDLE SCHOOL STUDENTS, ACCEPTING THE TERMS OF THE GRANT AGREEMENT, AND STATING THE ASSURANCE OF THE CITY OF CHULA VISTA TO COMPLETE THE PROJECT BY FEBRUARY 1, 2012 WHEREAS, the Communities Putting Prevention to Work (CPPW) is a project of the County of San Diego Health and Human Services Agency (HHSA) funded by the Federal Centers for Disease Control and Prevention through the American Recovery and Reinvestment Act (ARRA); and WHEREAS, [he overarching goal of CPPW is to expand the use of evidence-based strategies and programs to address obesity rates, physical inactivity, and poor nutrition in the San Diego region; and WHEREAS, HHSA has partnered with the San Diego Association of Governments (SANDAG) to implement a number of initiatives that relate to transportation and land use planning and policy in the San Diego region; and WHEREAS, as part of the CPPW project, SANDAG will administer four pass-through grant programs to cities, the County of San Diego, Tribal Governments, school districts, and community organizations in the San Diego region to promote the integration of public health in planning, safe routes to school, and active transportation; and WHEREAS, the Healthy Community Planning Grant Program will provide grant funds to incorporate public health into local planning efforts; and WHEREAS, the Active Community Transportation Grant Program will provide grant funds to promote pedestrian- and bicycle-friendly neighborhoods; and WHEREAS, the Safe Routes to School Capacity Bui]ding and Planning Grant Program will provide grant funds for comprehensive Safe Routes to School planning; and 5-8 Resolution No. 2011-018 Page 2 WHEREAS, the Safe Routes to School Education, Encouragement, and Enforcement Grant Program will grant funds for programs that encourage and educate students, parents, school officials, and other community stakeholders on walking and bicycling to school safely; and WHEREAS, the City of Chula Vista wishes to receive up to $50,000 in grant funds for the Safe Routes to School, Capacity Building and Planning Grant Program, for the following project: a middle school audit to determine appropriate bicycling and pedestrian routes to local middle schools and the development of a "Suggested Routes to Schools" map developed in partnership with local middle school students; and WHEREAS, the City of Chula Vista understands that the CPPW Grant funding is fixed at the programmed amount, and therefore project cost increases that exceed the grant awazded will be the sole responsibility of the grantee. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that staff is authorized to submit an application to SANDAG for Safe Routes to School Capacity Building and Planning Grant Program funding in the amount of up to $50,000 for a middle school audit to determine appropriate bicycling and pedestrian to local middle schools and the development of a "Suggested Routes to Schools" map developed in partnership with local middle school students; and BE IT FURTHER RESOLVED that, if a grant awazd is made by SANDAG to fund the "Suggested Routes to Schools" audit and map program, the City of Chula Vista commits to providing up to $50,000 of matching funds and/or in-kind contributions and authorizes City of Chula Vista staff to accept the grant funds, execute the attached grant agreement with SANDAG with no exceptions. Presented by Gazy Hal ert, P. ., ICP Assistant City anager/Director of Development Services Approved as to form by Glen . Go ' ~nCity Attorney 5-9 Reso]ution No. 2011-018 Page 3 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 8th day of Februazy 2011 by the following vote: AYES: Councilmembers: Aguilar, Bensoussan, Castaneda, Ramirez and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None ~E I~-,~-C`~- Cheryl Cox, ayo ATTEST: Donna R. Nortis, MC, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) CITY OF CHULA VISTA ) I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2011-018 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 February 2011. Executed this 8th day of February 201 I !~L' au~cl ~ ~`V o ~~ Donna R. Noms, Cl`dC, City Clerk 5-10 401 8 Street, Suite 800 San Diego, CA 92707-4237 (619) 699-7900 Fax (619) 699-1905 wwwsandag. org MEMBER AGENOES Cities of Carlsbad cnula Vsra Coronado Del Mar EI Cajon Encinitaz Escondido Imperial Beach La Mesa lemon Grove National Ciry Oceanside Poway San Diego San Marcos Santee Solana Beach Vista and County of San Diego ADVISORY MEMBERS Imperial County California Department of Transportation Metropolitan Transit System North County Transit District United States Department of Defense San Diego Unified Port DisMc[ San Diego Counry Water Authority Southern California Tribal Chairmen's Association Mexico March 30, 2011 Mr. Francisco Rivera 276 Fourth Ave Chula Vista, CA 91910 Dear iver4~ ATTACHMENT 'J File Number 3300503 SUBJECT: Notice of Award: Centers for Disease Control and Prevention, Healthy Works"/ Communities Putting Prevention to Work (CPPW) Program, Active Community Transportation Grant Congratulations! The project, Seniors, Sidewalks and the Centennial, has been approved for a total of $50,000.00 through the Healthy Works"/ CPPW Active Community Transportation Grant Program. The San Diego Association of Governments staff greatly appreciates your support and interest in the Healthy Works'/ CPPW Program, and looks forward to working with you throughout the grant process. Please note that information regarding required next steps is included in this package. If you have any questions, please contact me at, (619) 699-1924 or sva~sandag.org. Sincerely, ~~ STE AN ANCE Senior Regional Planner Healthy Works'/ CPPW Program Manager SVA/hob Attachment/Enclosure: "Next Steps" 5-11 ~11V®9~~7. 407 8 Street, Suite 800 San Diego, CA 921 0 1-4231 (619) 699-1900 Fax (619) 699- 7 905 wwwsandag.org MEMBER AGfNOES Cives of Carlsbad Chula Vista Coronado Del Mar EI Cajon Encinitas Fsmndido Imperial Beach La Mesa Lemon Grove National Cirj Oceanside Poway San Diego San Marcos Santee Solana Beach Vista and Counry of San Diego ADVISORY MEMBERS Imperial County California Department of Transportation Metropolitan T2nsit System North Counry T2nsit DistriR United States Department of Defense San Diego Unified Port Distntt San Diego County Wa[er Authority Southern California Tribal Chairmen's Association Mezica ATTACHMENT ~T March 30, 2011 File Number 3300504 Mr. Francisco Rivera 276 Fourth Avenue Chula Vista, CA 91910 Dear Mr. era`~^~~ SUBJECT: Notice of Award: Centers for Disease Control and Prevention, Healthy Works'"'/ Communities Putting Prevention to Work (CPPW) Program, Safe Routes to School Capacity Building and Planning Grant Congratulations! The project, Students Taking Active Routes to School (STARTS) Program, has been approved for a total of $50,000.00 through the Healthy Works'"/ CPPW Safe Routes to Schoof Capacity Building and Planning Grant Program. The San Diego Association of Governments staff greatly appreciates your support and interest in the Healthy Works'"/ CPPW Program, and looks forward to working with you throughout the grant process. Please note that information regarding required nett steps is included in this package. If you have any questions, please contact me at, (619) 699-1924 or sva@sandag.org. Sincerely, 1 //A}~ V STE AN VANCE Senior Regional Planner Healthy Works'"/CPPW Program Manager SVA/hob Attachment/Encfosure: "Next Steps" 5-12 RESOLUTION NO. 2011- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 2010-ll CIP BUDGET, ESTABLISHING AND CREATING A NEW CAPITAL IMPROVEMENT PROJECT TF-380 "SENIORS, SIDEWALKS AND THE CENTENNIAL," AND APPROPRIATING $50,000 TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FUND FROM THE ACTIVE COMMUNITY TRANSPORTATION GRANT PROGRAM. WHEREAS, on February 8, 2011, the City Council & Redevelopment Agency approved Resolution 2011-017 authorizing the filing of an application for the Active Community Transportation Grant Program to the San Diego Association of Governments (SANDAG) for the implementation of a seniors, sidewalks and the centennial multi-modal transportation audit of seniors to determine existing access to public transportation and develop a priority list for improvements to increase the mobility of seniors; and WHEREAS, the application submitted by the City of Chula Vista stated that the City will partner with Safe & Healthy Communities Consulting and Wa1kSanDiego to complete the scope of work on project TF-380 "Seniors, Sidewalks and the Centennial"; and WHEREAS, on March 25, 2011, SANDAG's Board of Directors authorized Communities Putting Prevention to Work (CPPW) funds for the following project: "Seniors, Sidewalks and the Centennial Program"; and WHEREAS, the City of Chula Vista has been awarded up to $50,000 in American Recovery and Reinvestment Act (ARRA) grant funds for the Active Community Transportation Grant Program, for the following project: to address health disparities and inequities in lower income and minority senior communities; to promote physical activity and access to neighborhood destinations; to build consensus in the community around transportation-related public health needs in order to develop and adopt a final report that will identify procedures, policies and recommendations for improving access and infrastructure needs focused on the senior citizen community; and WHEREAS, the City of Chula Vista understands that the CPPW Grant funding is fixed at the programmed amount, and therefore project cost increases that exceed the grant awarded will be the sole responsibility of the grantee; and WHEREAS, due to the federal requirements for the ARRA funds showing and reporting that progress is being made on the grants on a monthly basis, work must commence this fiscal year and the grants have to be completed by February 1, 2012; and WHEREAS, per Resolution 2011-017, the City has executed the SANDAG grant agreement and must amend the FY 2010-11 Capital Improvement Program budget to create a new project TF-380 "Seniors, Sidewalks and the Centennial" so that work can commence this fiscal year. 5-13 Resolution No. Page 2 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the FY 2010-11 Capital Improvement Program budget, establish and create a new project TF-380 "Seniors, Sidewalks and the Centennial", appropriate $50,000 to the CIP Project Expenditures category of the ARRA Fund from the Active Community Transportation Grant Program, which appropriation will be reimbursed for eligible expenses by the grant for a senior citizen audit to promote physical activity and mobility and access to neighborhood destinations critical to senior health and wellbeing and to develop and adopt a final report that will recommend improvements for access and infrastructure needs foc ed on the senior citizen community. ~^ Presented by Richard A. Hopkins Director of Public Works to R. Goog Attorney 5-14 RESOLUTION NO. 2011- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE FY 2010-11 CIP AND AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) BUDGET, ESTABLISHING AND CREATING A NEW CAPITAL IMPROVEMENT PROJECT TF-381 "CHULA VISTA STARTS PROGRAM," AND APPROPRIATING $50,000 TO THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FUND FROM THE SAFE ROUTES TO SCHOOLS CAPACITY BUILDING AND PLANNING GRANT PROGRAM WHEREAS, on February 8, 2011, the City Council & Redevelopment Agency approved Resolution 2011-018 authorizing the filing of an application for the Safe Routes to School Capacity Building and Planning Grant for the implementation of a middle school audit to determine appropriate bicycling and pedestrian routes to local middle schools; and WHEREAS, on March 25, 2011, SANDAG's Boazd of Directors authorized Communities Putting Prevention to Work (CPPW) funds for the following project: "Students Taking Active Routes to School (STARTS) Program"; and WHEREAS, the City of Chula Vista has been awazded up to $50,000 in ARRA grant funds for the Safe Routes to School Capacity Building and Planning Grant Program, for the following project: a middle school audit to determine appropriate bicycling and pedestrian routes to local middle school and develop a "Suggested Routes To Schools" map; and WHEREAS, the City of Chula Vista understands that the CPPW Grant funding is fixed at the programmed amount, and therefore project cost increases that exceed the grant awarded will be the sole responsibility of the grantee; and WHEREAS, due to the federal requirements for the ARRA funds showing and reporting that progress is being made on the grants on a monthly basis, work must commence this fiscal year and the grants have to be completed by February 1, 2012; and WHEREAS, per Resolution 2011-018, the City has executed the SANDAG grant agreement and must amend the FY 2010-11 Capital Improvement Program budget to create a new project TF-381 "Chula Vista STARTS Program" so that work can commence this fiscal year. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby amend the FY 2010-11 Capital Improvement Program budget, establish and create a new project TF-381 "Chula Vista STARTS Program," and appropriating $50,000 to the CIP Expenditure Category of the American Recovery and Reinvestment (ARRA) Fund from the Safe Routes to School Capacity Building and Planning Grant Program, which will be reimbursed for eligible expenses by the grant for a middle school audit to determine appropriate bicycling and pedestrian routes to local middle schools and develop a "Suggested Routes To Schools" map. 5-15 Resolution No. Page 2 Presented by Richard A. Hopkins Director of Public Works 5-16