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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 Page 1 of 1