DATE: August 13, 2019
SUBJECT:
Title
SOUTH CAMPUS PAVEMENT AND FOUNDATION DEMOLITION PROJECT
A) ORDINANCE AMENDING THE FISCAL YEAR (FY) 2020 BUDGET INCREASING THE FY 2020 CAPITAL IMPROVEMENT PROGRAM (CIP) APPROPRIATION BY $2.0 MILLION FROM CUMULATIVE UNRESTRICTED RESOURCES TO FUND AN INCREASE TO THE SOUTH CAMPUS PAVEMENT AND FOUNDATION DEMOLITION PROJECT
B) RESOLUTION APPROVING AN AMENDMENT TO THE FY 2019-2023 5-YEAR CIP TO INCREASE THE SOUTH CAMPUS PAVEMENT AND FOUNDATION DEMOLITION PROJECT BY $2.0 MILLION PURSUANT TO BPC POLICY NO. 120
Body
EXECUTIVE SUMMARY:
The San Diego Unified Port District (District), in collaboration with Rohr, Inc. (Rohr) has undertaken the demolition of the South Campus of the former Rohr site, including the removal of buildings, foundations, pavement, storm drains, and utilities. This work has been done pursuant to the terms of the Relocation Agreement1 between the District, Rohr and the City of Chula Vista which allocated responsibility for the demolition activities and funding. In order for the District to comply with its contractual obligations under the Relocation Agreement, and to complete the final phase of the demolition of the South Campus, an increase in the project budget is required.
The proposed actions would amend the FY 2020 Budget Capital Improvement Program appropriation as well as amend the FY 2019 - 2023 Capital Improvement Program (CIP) and approve a project budget increase for the South Campus Pavement and Foundation Demolition (Project). The Project is the last in a series of demolition projects to remove the improvements from the South Campus.
RECOMMENDATION:
Recommendation
Adopt an ordinance amending the Fiscal Year 2020 budget increasing the FY 2020 Capital Improvement Program (CIP) appropriation by $2.0 million from Cumulative Unrestricted Resources to fund an increase to the South Campus Pavement and Foundation Demolition Project.
Adopt a resolution approving an amendment to the FY 2019-20...
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