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Home My WebLink About03 FY 2017-18 CIP PC REPORT 1 d �, AGENDA. REPORT ITEM #3 MEETING DATE: JUNE 13, 2017 TO: PLANNING COMMISSION FROM: COMMUNITY DEVELOPMENT DEPARTMENT PUBLIC WORKS DEPARTMENT SUBJECT: FISCAL YEAR 2017-2013 CAPITAL IMPROVEMENT PROGRAM FINDING OF CONFORMANCE WITH THE GENERAL PLAN RECOMMENDATION That the Planning Commission adopt Resolution No. 4343 finding the proposed FY 2017-2018 Capital Improvement Program in conformance with the General Plan pursuant to Section 65401 of the California Government Code. BACKGROUND/SUMMARY The Planning Commission is required to review the projects in the Capital Improvement Program (CIP) and verify their conformance with the General Plan. The City Council will soon be adopting the Fiscal Year 2017-2018 budget and appropriate funding for the ensuing year CIP projects. There are new projects proposed in this year's CIP, as well as carry-over projects from prior years. Under Section 65401 of the California Government Code, the Planning Commission is to review the fist of proposed public works projects recommended for planning, initiation or construction during the ensuing year and report to the City Council as to conformity with the General Plan, Exhibit A of the attached resolution provides the capital project description, the facility and/or improvement proposed: and the General Plan Element implemented. All facilities and improvements implement one or more goals, policies and objectives of each element of the General Plan, except for the Growth Management element, which primarily amplifies and supports the goals and policies that are included in other General Plan elements. The broad nature of growth impacts requires that local planning decisions take into account regional issues and be coordinated with state, regional and county planning efforts. ENVIRONMENTAL CONSIDERATIONS Environmental documentation and/or clearance for most projects have been completed. Environmental documentation for the other projects will be prepared or initiated prior to start of construction. Planning Commission CIP General Plan Conformity June 13, 2017 Page 2 f ou as . Stack, F.E. ahjet�h A. B i n s a c k Dir o ublic Works/City Engineer Community Development Director Attachment 1: Resolution 4343 RESOLUTION NO. 4343 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TUSTIN FINDING THE PROPOSED FISCAL YEAR 2017-2018 CAPITAL IMPROVEMENT . PROGRAM IN CONFORMANCE wrtri THE GENERAL PLAN PURSUANT TO SECTION 65401 OF THE GOVERNMENT CODE The Planning Commission does hereby resolve as follows: I. The Planning Commission finds and determines as follows: A. The Planning Commission of the City of Tustin has heretofore reviewed, as required by Section 65401 of the Government Code, a list of projects being planned or constructed in the 2017-2018 Fiscal Year (FY) by the Capital Improvement Program (CIP) for conformity with the General Plan. B. All projects, as listed in Exhibit A — General Plan Conformance Matrix, are located in the City of Tustin or within the City of Tustin Water Service area and are consistent with policies of the City. C. All legal prerequisites to the adoption of this Resolution have occurred. D. The 2017-2018 FY CIP as contained in the Draft Seven-Year CIP has been reviewed with particular regard to its conformity with the General Plan. E. Said 2017-2018 FY CIP is in conformity with the General Plan, pursuant to Section 65401 of the Government Code. The proposed CIP has been found to serve the implementation of various goals and policies of the General Plan as specifically outlined within Exhibit A. F. This Resolution shall constitute this Commission's report and recommendation to the City Council as required by the Government Code. G. The Secretary of this Commission shall certify to the adoption of this Resolution and forthwith transmit a certified copy to the City Council, as the report required to meet California Government Code 65401. II. The Planning Commission hereby finds the proposed Fiscal Year 2017-2018 Capital Improvement Program, the projects that are referenced herein as Exhibit A, in conformance with the General Plan pursuant to Section 65401 of the Government Code. Resolution No. 4343 Page 2 PASSED AND ADOPTED by the Planning Commission of the City of Tustin at a regular meeting held on the 13th day of June, 2017. RYDER TODD SMITH Chairperson ELIZABETH A. BINSACK Planning Commission Secretary STATE OF CALIFORNIA COUNTY OF ORANGE CITY OF TUSTIN 1, ELIZABETH A. BINSACK, the undersigned, hereby certify that I am the Planning Commission Secretary of the City of Tustin, California; that Resolution No. 4343 was duly passed and adopted at a regular meeting of the Tustin Planning Commission, held on the 13th day of June, 2017. PLANNING COMMISSIONER AYES: PLANNING COMMISSIONER NOES: PLANNING COMMISSIONER ABSTAINED: PLANNING COMMISSIONER ABSENT: ELIZABETH A. BINSACK Planning Commission Secretary GENERAL PLAN CONFORMACE MATRIX 2017-2018 CAPITAL IMPROVEMENT PROGRAM GIP No. DESCRIPTION LAND USE CIRCULATION CONSERVATION/OPEN PUBLIC SAFETY NOISE GROWTH SPACEIRECREATION MANAGEMENT FLOOD CONTROL FACILITIES 50036 jCitMide Installation of Catch Basin BMPs 8.5,8.8 PARK FACILITIES 20054 1 Annual Major Park Maintenance 8.8 20046 lCitrus Ranch Park Picnic Shelter 18.8 PUBLIC FACILITIES 10032 Annual Maw Building Maintenance 8.8 10067 Corporate Yard Expansion&Renovation 8.8 10069 Civic Center Alternate Power Source Improvements 8.8 8.1 10073 Senior Center Alternate Power Source Improvements 8.8 8.1 10074 Median Landscape Rehabilitation 8.8 TBD Street Light LED Conversion Project 4.1 20079 Clifton C.Miller Community Center Auditorium Renovation 8.8 TRAFFIC CONTROL FACILITIES 40080 Traffic Signal Controller Equipment Upgrades&Replacement 8.8 40081 Jamboree Road,Warner Avenue,and Tustin Avenue Signal 8.8 41 Synchronization 40082 First Street'Bolsa Avenue Signal Synchronization 8.8 4.1 40085 Newport Avenue Signal Synchronization 8.8 4.1 40086 Seventeenth Street Signal Synchronization 8.8 41 40088 Edinger Avenueilrvine Center Drive Signal Synchronization 8.8 41 40089 Tustin Ranch Road;Von Karman Avenue Signal Synchronization 8.8 4.1 40087 Main Street Improvements 6.1,10.1 6.1,6.4,6.12 40091 Parkcenter Lane and Bryan Avenue Traffic Signal 8.8 40090 Lansdowne Road and Valencia Avenue Traffic Signal 8.8 page 1 of 3 GENERAL PLAN CONFORMACE MATRIX 2017-2018 CAPITAL IMPROVEMENT PROGRAM CIP No. DESCRIPTION LAND USE CIRCULATION CONSERVATIONIOPEN PUBLIC SAFETY NOISE GROWTH SPACEIRECREATION MANAGEMENT TRANSPORATION FACILITIES MAINTENANCE 70016 Annual Roadway&Public Infrastructure Maintenance Program 8.8 1.1,2.2 70017 Annual Roadway&Public Infrastructure Maintenance Program 8.8 1.1,2.2 TBD Newport Avenue Rehabilitation between 1-5 Freeway and Holt Avenue 8.8 1.1,2.2 TBD Newport Avenue Rehabilitation between Sycamore and 1.5 Freeway 8.8 1.1,2.2 70236 Ci ide Pedestrian Oriented Accessibility Improvement Program 8.8 6.3 TRANSPORTATION FACILITIES CAPACITY ENHANCEMENTS 70237 Southbound Newport at SR-55 Northbound!Del Amo Improvement 1.1,1.6,2.2,4.2 Project 70238 Eastbound EI Camino Real at Jamboree Road Improvement Project 1.1,1.6,2.2,4.2 Westbound EI Camino Real at Tustin Ranch Road Improvement 70239 1.1,1.6.2 2.4.2 Project 70242 ITransit Circulator Feasibility Study 16.11 TUSTIN LEGACY FACILITIES 70201 Armstrong Avenue Extension: Warner Avenue to Barranca Parkway 6.1.6.3.8.3,8.8 1.1,1.5,1.8,1.12. 20043 Veterans Sports Park at Tustin Legacy 1.11:8.3 1.4.14.1,14.2,16.2,16.11,17.1,17.2,17.3 70221 Victory Drive Extension: Red Hill Avenue to Armstrong Avenue 6.1,6.3.8.3,8.8 1.1,1.6,1.8,1.12 50040 Peters Canyon Channel Improvements 8.5,8.8 67.6.12 70224 Moffett Drive Extension from Park.Avenue to east of Peters Canyon 6 1.6.38.5,8.8 1 1 1.6.1.8,1.t 2 Channel Red Hill Avenue Widening between Barranca Parkway and Warner 70226 8.8 11,1.61.8,1.12 Avenue 70227 Red Hill Avenue Widening between Warner Avenue and Edinger 8.8 1.1,1,6.1.8,1.12 Avenue 70197 Red Hill Avenue Median Improvements between Barranca Parkway 6.1,6.3 and north of Valencia Avenue 20077 Tustin Legacy Linear Park between Barranca parkway and Armstrong 1 11,13.2. 6.1.6.4 5.1.5.3:5.5.7.2,7.3.8.14.14.1,14.2,14.3.14.1. Avenue 14.9,16 11,17 1,17.2.17.3,17.5 Page 2 of 3 GENERAL PLAN CONFORMACE MATRIX 2017-2018 CAPITAL IMPROVEMENT PROGRAM CIP No. DESCRIPTION LAND USE CIRCULATION CONS ERVATIONIOPEN PUBLIC SAFETY NOISE GROWTH SPACEIRECREATION MANAGEMENT 70229 Flight Way(formerly Aston)Extension between Barranca Parkway and 6.1,6.3,8.5,8.8 1.1:1.6,1.8,1.12 14.2,14.9 Tustin Legacy Linear Park 10076 South Hangar Rehabilitation-Phase 1 6.5,13.6 12.1,12.3 70230 Moffett Drive Extension from Future Legacy Road to Park Avenue 6.1,6.3,8.5.8.8 1.1,1.6,1.8,1.12 70231 Legacy Road(formerly Kensington Park Drive)Extension from 6-1.6.3.8.5.8.8 1.1,1.6,1.8,1.12 Valencia Avenue to Future Moffett Drive Extension EDD-09 Conceptual Planning and Preliminary Design of Tustin Legacy 6.1,6.3,8.8 1.1,1.2,1.6,1.8,1.12 14.3, Community Core-Oliver McMillan _ 70233 Park Avenue Widening Between District Drive and Warner Avenue 1.1,1.6,1.8,1.12 TBD Armstrong Avenue,Warner Avenue,and Tustin Ranch Road 1.11,6.3,8.8,13.1,13.2,13. 1.12,6-1,612 2,6 Redestrian Bridges 5 WATER FACILITIES 60162 Fire Flow Hydraulic Modeling 8.4,8.8 60163 MWD Tumout OC 43 Improvements 8.8 60160 Mardick Road Main Replacement Red Hill to Beverly Glen 8.8 60155 Tustin Avenue/Santa Clara Main Replacement 8.8 _ 60146 Tustin Avenue and 17th Street Water Main Replacements 8.8 Water Main Replacement-Simon Ranch road to Racquest Hill via 60171 8.8 Tustin Hills Racquet Club Parkin Lot 60172 Browing Avenue Water Main Replacement between Beverly Glen and 8 8 La Colina 60114 Simon Ranch Reservoir,booster Pump Station and Pipeline 6.2,8.8 Replacement project 60165 Drill and Insall Wellhead-Edinger Well 62,8.8 60173 Communication Equipment Replacement-SCADA 8.8 60174 17th Street Treatment Plant Membrane Replacement 8.8 60164 Annual Well Rehabilitation Program 18.8 TBD Northwest Well Site Acquisition 18.8 Page 3 of 3