City Council

Item 103: Allocation of Funds to and Creation of Mission Bay and Regional Park Projects.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThis action will allocate $1,200,000.00 of Mission Bay Park Improvement Fund,\n$839,997.00 of San Diego Regional Parks Improvement Fund (RPIF), and $500,000 in\nCapital Outlay and General Fund Debt Financing, for a total allocation of $2,539,997.\nCouncil District(s) Affected: 2, 4.\nProposed Actions:\n(R-2024-506)\nResolution authorizing the Chief Financial Officer to reallocate $839,997 of San Diego\nRegional Parks Improvement Fund from the Balboa Park Club Renovations, Cowles\nMountain Comfort Station Accessibility Upgrades, West Sycamore Staging Area, and City\nFacility Improvements projects to the Balboa Park Botanical Building Improvements, and\nChollas Lake Improvements projects; $1,200,000 of Mission Bay Park Improvement\nFund from the Bonita Cove East Playground project to the El Carmel Comfort Station\nImprovements, and Mission Bay Athletic Comfort Station Modifications projects; and\n$500,000 of Capital Outlay and General Fund Debt Financing from Balboa Park\nBotanical Building Improvements to Quince Drive Run-Off Erosion.\nCommittee Actions Taken:\nThis item was heard at the Active Transportation and Infrastructure Committee meeting\non April 25, 2024.\nACTION: Motion by Vice Chair LaCava, second by Committee member Foster III, to\nrecommend Council approval of staff’s proposed actions.\nVOTE: 4-0; Whitburn-yea, LaCava-yea, Foster III-yea, von Wilpert-yea.\nParks & Recreation: Andy Field, (619) 235-1110\nCity Attorney Contact: Alma Robbins