HomeMy WebLinkAbout03 FY 2023_24 CIP •
AGENDA REPORT ITEM #3
MEETING DATE: MAY 23, 2023
TO: PLANNING COMMISSION
FROM: COMMUNITY DEVELOPMENT DEPARTMENT
SUBJECT: FISCAL YEAR 2023-2024 CAPITAL IMPROVEMENT PROGRAM FINDING
OF CONFORMANCE WITH THE GENERAL PLAN
RECOMMENDATION
That the Planning Commission adopt Resolution No. 4474 finding the proposed FY 2023-2024
Capital Improvement Program in conformance with the General Plan pursuant to Section
65401 of the California Government Code.
BACKGROUND
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 2023-2024 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.
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.
SUMMARY
Under Section 65401 of the California Government Code, the Planning Commission is to
review the list 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 consider regional issues and
be coordinated with state, regional and county planning efforts.
Planning Commission
CIP General Plan Conformity
May 23, 2423
Page 2
boy Is Stack, P.E. Ju na L. Willkom
Drect of Public Works/City Engineer Director of Community Development
Attachment 1: Resolution No.4474
RESOLUTION NO. 4474
A RESOLUTION OF THE PLANNING COMMISSION
OF THE CITY OF TUSTIN FINDING THE
PROPOSED FISCAL YEAR 2023-2024 CAPITAL
IMPROVEMENT PROGRAM IN CONFORMANCE
WITH 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. That 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 Fiscal Year (FY) 2023-2024 by
the Capital Improvement Program (CIP) for conformity with the General
Plan;
B. That 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. That all legal prerequisites to the adoption of this Resolution have
occurred;
D. That the FY 2023-2024 CIP as contained in the Draft Seven-Year CIP has
been reviewed with particular regard to its conformity with the General
Plan;
E. That said FY 2023-2024 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. That this Resolution shall constitute this Commission's report and
recommendation to the City Council as required by the Government Code;
and
G. That 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 FY 2023-2024 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. 4474
Page 2
PASSED AND ADOPTED by the Planning Commission of the City of Tustin at a regular
meeting held on the 23rd day of May, 2023.
STEVE KOZAK
CHAIRPERSON
JUSTINA L. WILLKOM
PLANNING COMMISSION SECRETARY
STATE OF CALIFORNIA )
COUNTY OF ORANGE )
CITY OF TUSTIN )
I, Justina L. Willkom, the undersigned, hereby certify that I am the Planning Commission
Secretary of the City of Tustin, California; and that Resolution No. 4474 was duly passed
and adopted at a regular meeting of the Tustin Planning Commission, held on the 23rd day
of May, 2023.
PLANNING COMMISSIONER AYES:
PLANNING COMMISSIONER NOES:
PLANNING COMMISSIONER ABSTAINED:
PLANNING COMMISSIONER ABSENT:
JUSTINA L. WILLKOM
PLANNING COMMISSION SECRETARY
EXIT OR A GENERAL PLAN CONFORMACE MATRIX
FY 2023-2024 CAPITAL IMPROVEMENT PROGRAM
CIP No. DESCRIPTION LAND USE CIRCULATION CONSERVATIONIOPEN PUBLIC SAFETY NOISE GROWTH
SPACEIRECREATION MANAGEMENT
FLOOD CONTROL FACILITIES
Nore.
PARK FACILITIES
20051
20089 SkMkntena— BB 1144.11
,14.2144,14514.13,16.10,16.11,112
20091 Tustin ac Deg Pak 188 11 Jill
TBA Ti,SeeltS Pak Turf Renaation 188 141,112
20090 1Ce1enniell Park Renovdiors 188 1141,172
PUBLIC FACILITIES
10032Annual Mayr Building Maintenance BB 141
TBA F-De M1ment FacilM1 1 r e 1r BB 6.1,6.28.1,9.1,92
11)p� Civk Certer Alternate Power Sourcelm a rrerts BB 92
1008/ Polrz Substdion aN Rec.4io,Annexl r er 1e BB 14.1,166 61,62
TRAFFIC CONTROL FACILITIES
40093 Red Hill Avenue SindSnchr 1eN,n 88 4.1
40091 First Street SindSnchr i-Nn 4
4005 MSS,7hr—.Nn 4...1
48 41
40080 Traffics nd CortrdlerE ui—tU ol.8 Re l— 141
TBA Traffic Signd lnstdlatim at San Juan Sued and Red Hill Avenue 188 1110,41
TRANSPORATION FACILITIES MAINTENANCE
10022 AnnualRmdwa BPudic lnfa2,sure Mol—Pr ram 88 1.1,22
10021 AnnualRmdwa BPudic lnfmswdure Mairtenance Pr ram 88 1.1,22
10244 New M1Avenue Rehebilitli,n between 1
-5 Freew and Red Avenue 88 1.1,22
10245 New M1Avenue Rehabilitdion between Scarrore and 1-5 F—w 88 1.1,22
10251 Old Torn Irrpraeneds 88,101,103
10236CM1 be Pedestrian oriedetl AccessiNl Im aerrert Pr ram 88 63
10220 Red Hill Avenue Rehadlitiatian from San Juan to Northern CM1y Lint 88 1.1,22
TBA Red H ill Avenue Rehadlitiaton Between Walnd Avenue and 1-5 88 1.1,22
TBAThe Hill Mo]ian lm—ds 88 15,1.14
10255 Red Hill Utility U-mr—il,g 83,86
TRANSPORTATION FACILITIES CAPACITY ENHANCEMENTS
No e.
TUSTIN LEGACY FACILITIES
21)0&3 Tustin legacy linear Park BetweenAmatrorg AvenueaN Warner 111132 6.1,64 5.1,53,55,1.213,8.14,141,14.2143,141
Avenue ,149,16.11,11.1,11.2113,115
20084 Alley Grove 1.11,132 6.1,64 5.1,53,55,1.213,8.14,141,14.2143,141
,149,16.11,11.1,11.2113,115
10256 Neghborhaatl DSavth lnfrastrudure Censtrsdion-Phase2 131,132,135,13.10 1.216,19,1.12114,1.16,
10016So1h Han rRehadlitdion-Phe.. 65,88,136 121,123
10251 Amatrm Avenue Pedestrian Bridge 1.11,63,88,131,13.2135 1.12,61,612 26
TBA Warner Avenue PoJ..ran Brid 1.11,63,88,13.1,132,135 1.12,61,612 26
TBA Ne hborheod G Phase l 131,132,135,1310 1.21619,1.12114,1.16,
TBA Ne hborheod D N.,Phase l 131,132,135,1310 1.216,19,1.12114,1.16,
WATER FACILITIES
TBA OC-031m aerrerts 6.288
60151 Cori urxiive Use Well d Benda We'I SM1e 6.28 B
T Il Rehadlitation Pr ram 162,n
TBA lJohnL tle Rese ,l r errerts 162,88
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