HomeMy WebLinkAbout03 PC REPORT FY 2024-25 CIP CONFORMANCE WITH GP I
AGENDA REPORT
ITEM #3
i
MEETING DATE: MAY 28, 2024
TO: PLANNING COMMISSION
FROM: COMMUNITY DEVELOPMENT DEPARTMENT
SUBJECT: FISCAL YEAR 2024-2025 CAPITAL IMPROVEMENT PROGRAM FINDING
OF CONFORMANCE WITH THE GENERAL PLAN
RECOMMENDATION
That the Planning Commission adopt Resolution No. 4488 finding the proposed FY 2024-2025
Capital Improvement Program (CIP) in conformance with the General Plan pursuant to
Section 65401 of the California Government Code.
BACKGROUND
Under Section 65401 of the California Government Code, the Planning Commission is to
review the list of proposed public works projects (CIP) recommended for planning, initiation or
construction during the ensuing year and report to the City Council as to conformity with the
General Plan. The City Council will soon be adopting the FY 2024-2025 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.
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.
ENVIRONMENTAL CONSIDERATION
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
May 28, 2024
Page 2
h4wv ' ,,
M` hael Grigo Just a L. Willkom
Acting Director of Public Works Community Development Director
Attachment: Resolution No. 4488
RESOLUTION NO.4488
A RESOLUTION OF THE PLANNING COMMISSION
OF THE CITY OF TUSTIN FINDING THE
PROPOSED FISCAL YEAR 2024-2025 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. 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) 2024-2025 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 FY 2024-2025 CIP as contained in the Draft Seven-Year CIP has
been reviewed with particular regard to its conformity with the General
Plan.
E. Said FY 2024-2025 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 2024-2025
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. 4488
Page 2
PASSED AND ADOPTED by the Planning Commission of the City of Tustin at a regular
meeting held on the 28t" day of May, 2024.
ERIC HIGUCHI
Chairperson
JUSTINA L. WILLKOM
Planning Commission Secretary
APPROVED AS TO FORM:
MICHAEL DAUDT
Assistant City Attorney
Resolution No. 4488
Page 3
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. 4488 was duly passed
and adopted at a regular meeting of the Tustin Planning Commission, held on the 28t" day
of May, 2024.
PLANNING COMMISSIONER AYES:
PLANNING COMMISSIONER NOES:
PLANNING COMMISSIONER ABSTAINED:
PLANNING COMMISSIONER ABSENT:
Justina L. Willkom
Planning Commission Secretary
EXHIBIT A GENERAL PLAN CONFORMANCE MATRIX
FY 2024-2025 CAPITAL IMPROVEMENT PROGRAM
CIP No. DESCRIPTION LAND USE CIRCULATION CONSERVATIONIOPEN PUBLIC SAFETY NOISE GROWTH
SPACE/RECREATION MANAGEMENT
FLOOD CONTROL FACILITIES
None.
PARK FACILITIES
20054 Annual!Ior Park Maintenance 8.8 14.1
20089 Heideman School Park 1.11 14.1,14.2,14.4,14.5,14.13,16.10,16.11,17.2
20091 Bark Barracks at Tustin Legacy Park 8.8 14.1,14.2,16.6,17.2
TBA Tustin S orts Park Turf Renovation 8.8 14.1,17.2
20090 Centennial Park Improvements 8.8 14.1,17.2
20094 Tustin Legacy Park Improvements 8.8 14.1,17.2
20062 Tustin Sports Park Softball Diamonds 1&3 8.8 14.1,17.2
PUBLIC FACILITIES
10032 Annual Nlaor Buildin Maintenance 8.8 14.1
TBA Police De artment Facility Improvements 8.8 6.1,6.2,8.1,9.1,9.2
10069 Civic Center Altemate Power Source Improvements 8.8 9.2
10087 jPolice Substation and Recreation Annex Improvements 8.8 14.1,16.6 6.1,6.2
TBA Tustin Area Senior Center Expansion 8.8 14.1,16.4,16.9
TRAFFIC CONTROL FACILITIES
40093 Red Hill Avenue Signal Synchronization 8.8 4.1
40094 First Street Signal Synchronization 8.8 4.1
40095 Tustin Avenue Signal Synchronization 8.8 4.1
40087 Main Street Improvements 8.8 4.1
40080 Traffic Signal Controller Equipment Upgrades&Replacement 8.8 4.1
TBA Traffic Signal Installation at San Juan Street and Red Hill Avenue 8.8 1.10,4.1
40096 Tustin Ranch Road I Irvine Boulevard Radar Proect 8.8 1.10,4.1
TRANSPORATION FACILITIES MAINTENANCE
70023 Annual Roadway&Public Infrastructure Maintenance Program 8.8 1.1,2.2
70024 Annual Roadway&Public Infrastructure Maintenance Program 8.8 1.1,2.2
TBA Jamboree Road Rehabilitation between Barranca Parkway and 8.8 1.1,2.2
SCRRA Tracks
70254 Old Town Improvements 8.8,10.1,10.3
70236 Citywide Pedestrian Oriented Accessibility Ira rovement Program 8.8 6.3
TBA Red Hill Avenue Rehabilitation Between Walnut Avenue and San Juan 8.8 1.1,2.2
TBA The Hill Median Ira rovements 8.8 L5,1.14
70255 Red Hill Utility Under grounding 8.3,8.6
TBA Bridge Deck l mprovements 18.8 1.1,2.2
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EXHIBIT A GENERAL PLAN CONFORMANCE MATRIX
FY 2024-2025 CAPITAL IMPROVEMENT PROGRAM
CIP No. DESCRIPTION LAND USE CIRCULATION CONSERVATIONIOPEN PUBLIC SAFETY NOISE GROWTH
SPACE/RECREATION MANAGEMENT
TRANSPORTATION FACILITIES CAPACITY ENHANCEMENTS
None.
TUSTIN LEGACY FACILITIES
20083 Tustin Legacy Linear Parkfrom Armstrong Avenue to Warner Avenue 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,
14.9,16.11,17.1,17.2,17.3,17.5
TBA Tustin Legacy Parkirom Tustin Ranch Road to Edinger Avenue 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,
14.9,16.11,17.1,17.2,17.3,17.5
TBA Neighborhood G Sports Park 1.11,8.3 1.4,14.1,14.2,16.2,16.11,17.1,17.2,17.3
70256 Neighborhood D South Infrastructure Construction-Phase 2 13.1,13.2,13.5,13.10 1.2,1.6,1.9,1.12,1.14,1.16,
10076 South Hangar Rehabilitation-Phases 6.5,8.8,13.6 12.1,12.3
70257 Armstrong Avenue Pedestrian Bride 1.11,6.3,8.8,13.1,13.2,13.5 1.12,6.1,6.12 2.6
TBA lWarnerAvenue Pedestrian Bride 1.11,6.3,8.8,13.1,13.2,13.5 1.12,6.1,6.12 12.6
70243 Tustin Ranch Road Pedestrian Bride 1.11,6.3,8.8,13.1,13.2,13.5 1.12,6.1,6.12 2.6
TBA Nei hborhood G Phase 1 13.1,13.2,13.5,13.10 1.2,1.6,1.9,1.12,1.14,1.16,
TBA lNeighborhood D North Phase 1 13.1,13.2,13.5,13.10 1.2,1.6,1.9,1.12,1.14,1.16,
TBA Cornerstone II Infrastructure 13.1,13.2,13.5,13.10 1.2,1.6,1.9,1.12,1.14,1.16,
WATER FACILITIES
TBA EI Camino Real Main Line Relocation 6.2,8.8
TBA 17th Street Treatment Facility Electrical Replacement 6.218.8
TBA lWell Rehabilitation Program 16.2,8.8
TBA lJohn Lyttle Reservoirlm rovements 6.2,8.8
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