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HomeMy WebLinkAboutGP Conformity for CIP Staff ReportCITY OF //�•�� LAKELSMOI�E DREAM EXTREME. CITY OF LAKE ELSINORE REPORT TO PLANNING COMMISSION TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE PLANNING COMMISSION FROM: RICHARD J. MACHOTT, LEED GREEN ASSOCIATE PLANNING MANAGER DATE: JUNE 3, 2014 SUBJECT: General Plan Conformity Determination for Proposed Capital Improvement Program for Fiscal Years 2014/2015- 2019/2020 Recommendations 1. Adopt Resolution No. 2014- A Resolution of the Planning Commission of the City of Lake Elsinore, California, Finding that the Capital Improvement Program Conforms to the Lake Elsinore General Plan. 2. Direct staff to forward a copy of this report and Resolution No. 2014 - to the City Council as required by Section 65401 of the Government Code. Background A capital improvement program enables a city to make plans for the installation and refurbishment of public infrastructure and facilities. A capital improvement program typically sets forth a summary of available funding, the proposed projects to be constructed, and the estimated cost of each project. The proposed Capital Improvement Program for Fiscal Years 2014 -2015 through 2019- 2020 organizes projects chronologically and details the available funding and estimated costs. This program is a comprehensive list which includes but is not limited to lake improvements, parks, streets, and other general capital projects Discussion Staff has analyzed the capital improvement projects as identified in the program to ensure consistency with the Lake Elsinore General Plan. For example, the General Plan Conformity Determination for Proposed Capital Improvement Program June 3, 2014 Page 2 Capital Improvement Program proposes upgrades and improvements to existing parks and related amenities, thereby enhancing quality of life in an urban community through the creation, addition and preservation of new parkland in accordance with the Parks and Recreation Element of the Lake Elsinore General Plan. Also, the proposed roadway improvements are consistent with the Circulation Element as the capital improvement program has identified improvements that contribute to a balanced circulation system that supports the travel demands of the land uses by increasing circulation capacity, streamlining the flow of traffic through signalization, and improving travel quality through the installation of asphalt overlay. Planning for the future is also included in the Capital Improvement Program. For example, the City is undertaking a Parks Master Plan to identify those facilities critical as our city grows. Master plans provide guidance and structure as development occurs to ensure we meet the needs of the community. Prepared by: Walter Allison Principal Engineer Approved by Vince Damasse Public Works Director Attachment: 1. PC Resolution 2. CIP Summary RESOLUTION NO. 2014 - A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF LAKE ELSINORE, CALIFORNIA, FINDING THAT THE CAPITAL IMPROVEMENT PROGRAM CONFORMS TO THE LAKE ELSINORE GENERAL PLAN WHEREAS, the City Council of the City of Lake Elsinore ( "City ") has directed Staff to assemble a five (5) year program of capital improvement projects to be used as a guideline for construction of City facilities and infrastructure; and WHEREAS, this program of projects is collectively called the Capital Improvement Program; and WHEREAS, the list of construction projects and improvements either enhances existing facilities or provides for new facilities in accordance with the guidelines and requirements contained in the Lake Elsinore General Plan; and WHEREAS, staff has reviewed all projects both funded and unfunded and finds them to be consistent with the guidelines set forth in the Lake Elsinore General Plan; and WHEREAS, pursuant to California Government Code Section 65401, the Planning Commission, as a recommending body, must make a finding that proposed capital projects conform with the Lake Elsinore General Plan; and WHEREAS, the Planning Commission shall submit a report to the City Council regarding the capital projects conformity with the general plan in accordance with California Government Code Section 65401; and WHEREAS, the Planning Commission has considered evidence presented by the Public Works Department, the Community Development Department and other interested parties at a public meeting held on June 3, 2014. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The Planning Commission has considered the capital improvement projects and has determined that the Capital Improvement Program conforms to the Lake Elsinore General Plan based upon the following findings: The Capital Improvement Program is consistent with the policies and restrictions of the City's 2011 General Plan and facilitates upgrades and improvements to existing facilities and related amenities throughout the various element of the General Plan, thereby enhancing the quality of life in Lake Elsinore. 2. The Capital Improvement Program includes master plan studies which provide for organized development of future facilities appropriate to the various elements of the General Plan, thereby enhancing the quality of life in Lake Elsinore. PLANNING COMMISSION RESOLUTION NO. 2014- PAGE 2 OF 3 SECTION 2. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED AND ADOPTED this 3rd day of June 2014, by the following vote: David Blake, Chairman City of Lake Elsinore Planning Commission ATTEST: Richard J. MacHott, LEED Green Associate Planning Manager PLANNING COMMISSION RESOLUTION NO. 2014- PAGE 3 OF 3 STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF LAKE ELSINORE SS I, Richard J. MacHott, Planning Manager of the City of Lake Elsinore, California, hereby certify that Resolution No. 2014- as adopted by the Planning Commission of the City of Lake Elsinore at a regular meeting held on the 3rd day of June 2014, and that the same was adopted by the following vote: AYES NOES: ABSTAIN: ABSENT: Richard J. MacHott, LEED Green Associate Planning Manager CIA-Y OF Iwo CAPITAL IMPROVEMENT PLAN 'FY2n14'1S PROJECT SUMMARY BY TYPE OF PROJECT AND PRIORITY Ammo�LUonAKYa00xpuncnxSs5 4209 ____ RESERVE - 4�z BUILDING REPAIR RESERVE 4380 pAUuns5punm�UnEVsPLxCcxxsmT 4429 11 INFORMATION TECHNOLOGY REPLACEMENT RESERVE - ITR14 INSTALL ELECTRIC VEHICLE CHARGING STATIONS RETRO-FIT MUNICIPAL FACILITY STAGING AREA (CORPORATE YARD) _ .... .... .... _ ... .... .... - .... ..... .... .... .... ___-_........ ......... ____�___-__- ARROYO DEL T0n0 DRAINAGE |m o0WmT0vvwnmcnvvx�x|xxpn0vsmsmTs 44z3 UNDERGROUND OVERHEAD POWER LINES FACILITIES MASTER PLAN ����___ B� __ FACILITIES ANNUALKOADVVAYDKA|NA6EKEKMK&�ANT[NAN[E CIRCULATION DRAINAGE ANNUAL CURB, GUTTER & SIDEWALK PROGRAM CIRCULATION STREET MAINTENANCE ANNUAL CRACK SEAL & POTHOLE REPAIRS CIRCULATION STREET MAINTENANCE NUAL TRAFFIC SIGNAL MAINTENANCE CIRCULATION STREET MAINTENANCE .... -__-_' FxC|uT|so aU|Lmwo A N AVEMENT MANAGEMENT PROGRAM (STUDY) CIRCULATION STREET MAINTENANCE N­E' IC fR­ i�il'CbFEkATIONS SERVICES (ANNUAL) CIRCULATION STREET MAINTENANCE AR I E REHABILITATION PROGRAM CIRCULATION STREET IMPROVEMENT PROJECT OLLIER ISLAND MODIFICATION CIRCULATION STREET IMPROVEMENT PROJECT GUNNERSON REHABILITATION PHASE I CIRCULATION STREET IMPROVEMENT PROJECT 1-15/RAILROAD CANYON ROAD S13 EXIT RAMP DECELERATION LANE CIRCULATION STREET IMPROVEMENT PROJECT NDSCAPE RENOVATION CIRCULATION STREET IMPROVEMENT PROJECT IN STREET OVERLAY SULPHUR TO HEALD - 4405 CIRCULATION STREET IMPROVEMENT PROJECT IOR CENTER SIDEWALK CIRCULATION STREET IMPROVEMENT PROJECT CIRCULATION STREET IMPROVEMENT PROJECT MESCAL CANYON ROAD - BRIDGE & ROAD WIDENING PHASE I CIRCULATION STREET IMPROVEMENT PROJECT TRAFFIC MONITORING CAMERAS CIRCULATION TRAFFIC SIGNAL IMPROVEMENTS TRAFFIC SIGNAL INSTALLATION AT CANYON HILLS ROAD & SAGE LANE CIRCULATION TRAFFIC SIGNAL IMPROVEMENTS TRAFFIC SIGNAL INSTALLATION AT GRAND AVENUE & RIVERSIDE DRIVE CIRCULATION TRAFFIC SIGNAL IMPROVEMENTS T I SIGNAL INSTALLATION ATSUMMERHILL &VIA SCENICA CIRCULATION TRAFFIC SIGNAL IMPROVEMENTS TR FIC SIGNAL PHASING MODIFICATIONS CIRCULATION TRAFFIC SIGNAL IMPROVEMENTS IDEWALK & STREET IMPROVEMENTS CIRCULATION STREET IMPROVEMENT PROJECT I GR CIRCULATION STREET IMPROVEMENT PROJECT 1-15/STATE ROUTE 74 (CENTRAL AVENUE) INTERCHANGE PROJECT CIRCULATION STREET IMPROVEMENT PROJECT 1-15/RAILROAD CANYON ULTIMATE INTERCHANGE - PHASE 1 CIRCULATION STREET IMPROVEMENT PROJECT GRAND AVENUE PAVEMENT REHABILITATION - CITY/COUNTY PROJECT CIRCULATION STREET IMPROVEMENT PROJECT MISSION TRAIL TRAFFIC SIGNAL SYNCHRONIZATION PROJECT CIRCULATION STREET IMPROVEMENT PROJECT LANGSTAFF STREET - CURB, GUTTER & SIDEWALK IMPROVEMENTS CIRCULATION STREET IMPROVEMENT PROJECT ON ROAD LEFT-TURN POCKET EXTENSION CIRCULATION STREET IMPROVEMENT PROJECT EHA I I ION & SLURRY SEAL CIRCULATION STREET IMPROVEMENT PROJECT 1-15 1 (AVENUE 6) OVERCROSSING & INTERCHANGE CIRCULATION STREET IMPROVEMENT PROJECT STATE ROUTE 74 ROADWAY WIDENING (1-15 TO ORTEGA HIGHWAY) CIRCULATION STREET IMPROVEMENT PROJECT Ammo�LUonAKYa00xpuncnxSs5 4209 ____ RESERVE - 4�z BUILDING REPAIR RESERVE 4380 pAUuns5punm�UnEVsPLxCcxxsmT 4429 11 INFORMATION TECHNOLOGY REPLACEMENT RESERVE - ITR14 INSTALL ELECTRIC VEHICLE CHARGING STATIONS RETRO-FIT MUNICIPAL FACILITY STAGING AREA (CORPORATE YARD) _ .... .... .... _ ... .... .... - .... ..... .... .... .... ___-_........ ......... ____�___-__- ARROYO DEL T0n0 DRAINAGE |m o0WmT0vvwnmcnvvx�x|xxpn0vsmsmTs 44z3 UNDERGROUND OVERHEAD POWER LINES FACILITIES MASTER PLAN ����___ B� __ FACILITIES EQUIPMENT FACILITIES EQUIPMENT FACILITIES EQUIPMENT Fxc|T|cs EQUIPMENT .... .... .... ......... ������������.... FA�|�|T|B ��������� ��� EQUIPMENT ______FA�[���E������� ___ -----1 1.111.11 FACILITIES ----_--�!T��|��Pn������T�_ .... -__-_' FxC|uT|so aU|Lmwo PROJECT CATEG ©RY TYPE STORM DRAIN MASTER PLAN UPDATE INFRASTRUCTURE MASTER PLAN ALIGNMENT STUDY La Strada, Baker Pierce INFRASTRUCTURE STUDY .........,, .........,, . ....... ,.11,,.:11 .... ..... ....... .11..11.,, ........ .., .... ..... ..... ...,,.,..... STUDY CITYWIDE) INFRASTRUCTURE STUDY COST OF SERVICES STUDY (USER FEE STU :::,.. . NEXUS STUDY DEVELOPMENT IMPACT FEES INFRASTRUCTURE STUDY CITY PARK PICNIC SHADE STRUCTURE - 4404 ....... PARKS PARK IMPROVEMENTS ... ......1111 :111:1. ..1111,.,. .. ., ., .. ........ ... LAKEPOINT PARK ELECTRICAL ENCLOSURE - 4414 . ........ ......... . PARKS ...... ... ... ._....... PARK IMPROVEMENTS ...... ......... .... _.... ...................... ..... ......... . ......., .......... ....... ........., ............. .......... DOG PARKS (FENCING - MCVICKER PARK) ., ......... . ...... .....,....., ......... PARKS .. 1.111..... PARK IMPROVEMENTS .........., ......... ........, ......... ................ ..... ..... ...... ... „ ._--., . ..,.. MACHADO PARK PLAY EQUIPMENT /REPLACEMENT - 4416 PARKS PARK IMPROVEMENTS ......... , ............. , ......1111 .. ......... .... ..... ...... ... .., .. 1111... ... ..... „ ....,....., ..... ....... ........., SKATE ZONE AT SERENITY PARK - 4419 ........, ........ ....... ..,........ ..,....,.. PARKS PARK IMPROVEMENTS .....,...., ..,..... . .....,,., ...1111... .... ,.... ,.... ,..... ,.. .1..11.,...1, _ . ...... .... ...... .. ......... ....... SPORTFISH NURSERY -4420 PARKS PARK IMPROVEMENTS SUMMERLAKE PARK PLAY EQUIPMENT /REPLACEMENT 4417 PARKS PARK IMPROVEMENTS SWICK M .ATICH PARK FENCING 4372 PARKS .... PAK IMPROVEMENTS WHISKER'S FISHING BEACH IMPROVEMENTS -4369 PARKS PARK IMPROVEMENTS „ .. .... YARBOROUGH PARK PLAY EQUIPMENT /REPLACEMENT - 4418 PARKS PARK IMPROVEMENTS