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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 Page 1 of 2 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 Page 2 of 2