City Council

Item 106: Increase CIP Budget in S-00869 by $2,530,000 and Encumber an\nAdditional $12,670,000 for Total City Funding of $15,200,000, and Execute\nConstruction COOP Agreement with California Dept of Transportation\n(Caltrans) for the Administration, Advertisement, and Award of the\nPalm Ave I-805 Interchange Project.\nTotal Estimated Cost of Proposed Action and Funding Source:\nThe Construction Cooperative Agreement totals $39,200,00.00, of which\n$24,000,000.00 is being federally funded by the Bridge Investment Program\nGrant, with the remaining $15,200,000.00 being funded by the City, by the\nTransnet Extension RTCI Fee Fund, the Otay Mesa Facilities Benefit\nAssessment Fund, the Otay Mesa Local Mobility Development Impact Fee\nFund, and the Otay Mesa Development Impact Fee Fund.\nCouncil District(s) Affected: 8.\nProposed Actions:\n(R-2025-192)\nResolution approving a Construction Cooperative Agreement with the\nCalifornia Department of Transportation (Caltrans) for the Administration,\nAdvertisement, and Award of the Palm Avenue / I-805 Interchange Project in\nan amount not-to-exceed $39,200,000 and related actions.\nCommittee Actions Taken:\nThis item was heard at the Active Transportation and Infrastructure\nCommittee meeting on October 9, 2024.\nACTION: Motion by Chair Whitburn, second by Vice Chair LaCava, to\nrecommend Council approval of staff’s proposed actions.\nVOTE: 3-0; Whitburn-yea, LaCava-yea, Foster III-yea, von Wilpert-not present.\n(Rev. 10/24/24)\nEngineering & Capital Projects: George Ghossain, (619) 533-4397\nCity Attorney Contact: Ryan P. Gerrity