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HomeMy WebLinkAboutItem 4 - Capital Improvement 2011-12June 28, 2011 TO: Arcadia Planning Commission FROM: Jim Kasama, Community Development Administra SUBJECT: Determination that the proposed Capital Improvement Program for 2011 -2012 is consistent with the General Plan SUMMARY Per Section 65403(c) of the State Government Code, the Planning Commission is required to make, a finding that each fiscal year's Capital Improvement Program (CIP) is consistent with the City's General Plan. The Development Services Department is recommending that the Planning Commission find that the CIP for the 2011 -2012 fiscal year is consistent with the City's General Plan. CIP INFORMATION Attached for review is the list of the capital improvement projects for the 2011 -2012 fiscal year. The projects are City buildings and facilities maintenance and improvements, streets and public rights -of -way maintenance and improvements, sewer and water facilities maintenance and improvements, landscaping and irrigation maintenance and improvements, and parking and transit enhancements. The 2011 -2012 CIP projects are consistent with the following goals set forth in the City's 2010 General Plan: Land Use Element Goal LU -2: Goal LU -3: Goal LU -6: Development Services Department A City with a distinctive and attractive public realm, with pedestrian - friendly amenities in commercial and mixed -use districts and single - family neighborhoods that continue to maintain Arcadia's standard of architectural and aesthetic quality. Preservation and enhancement of Arcadia's single - family neighborhoods, which are an essential part of the City's core identity. Attractive and vibrant commercial corridors that provide for the retail, commercial, and office needs of Arcadia with expanded opportunities for mixed -use development. Goal LU -8: Public and institutional uses that provide community -wide benefits and meet the needs of Arcadia residents and businesses. Goal LU -10: Economic Development Element Goal CI -1: Goal CI -3: Goal CI -4: Goal CI-6: Goal CI -9: A thriving Downtown, with healthy commercial areas supported by high - quality, residential uses and supportive of the Metro Gold Line transit station. Goal ED -4: Continued revitalization of public infrastructure and private properties within the redevelopment project area. Circulation and Infrastructure Element An efficient roadway system that serves all of Arcadia, supports all transportation modes, and balances the roadway system with planned land uses. Enhanced local and regional transit service. Connected, balanced, and integrated bicycle and pedestrian networks that provide viable alternatives to use of the car. Reduced auto traffic and improved traffic management around schools. A water production, storage, and distribution system that provides quality service equally to all areas of Arcadia, allows the City to maximize use of local water sources, and includes use of recycled water. Goal CI -10: A local wastewater collection system that provides quality service equally to all areas of Arcadia. Resource Sustainability Element Goal RS -1: Continued improvement in local and regional air quality. Goal RS -2: Reducing Arcadia's carbon footprint in compliance with SB 375 and AB 32. Goal RS -4: Wise and sustainable water use practices that respond to and support the needs of City residents and businesses. Goal RS -5: Wise and creative energy use that incorporates new technologies for energy generation and new approaches to energy conservation. Parks, Recreation, and Community Resources Element Goal PR -1: Providing superior parks, public spaces, and recreation facilities to meet the community's evolving needs. Goal PR -3: Ensuring that trees and the urban forest make a continuing and significant contribution to community character. Capital Improvement Program June 28, 2011 Page 2 Goal PR -7: A library system that continues to provide a superior level of educational, informational, and cultural services for the Arcadia community. Safety Element Goal S -5: To provide a continued high level of fire and police protection services, with an emphasis on prevention and education. RECOMMENDATION It is staffs opinion that the projects set forth in the 2011 -2012 Capital Improvement Program are consistent with the City's General Plan. Therefore, based on the information set forth above, the Development Services Department recommends that the Planning Commission find that the 2011 -2012 Capital Improvement Program is consistent with the General Plan. PLANNING COMMISSION ACTION The Planning Commission should approve a motion finding that the 2011 -2012 Capital Improvement Program is consistent with the City's General Plan. If any Planning Commissioner, or other interested party has any questions or comments regarding this matter, or any particular capital improvement project, please contact Jim Kasama at (626) 574 -5423 or jkasama ci.arcadia.ca.us prior to June 28, 2011 so that specific details can be made available either prior to, or at the Planning Commission meeting. If necessary, the appropriate staff from other departments may be available to answer questions regarding specific projects. Attachment: 2011 -2012 Capital Improvement Program List Capital Improvement Program June 28, 2011 Page 3 CC W 0 Proposition 84 competitive grant 1 STPL Equvalent 1 Call for Projects 1 0003 1 1 1 1 1 1 1 1 1 11 11 1 1 1 1 1 1 1 1111 11 o o o N co n v c o 4 ■ 720.000 1 1 000'041. 1 REDEVELOPMENT PUBLIC IMPROVEMENT 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 11 1 1 1 1 1 1 1 1 I 1 1 1 1 1 520 I 705 WATER REDEVELOPMENT 111111111 L 250,0001 L L I00s'£ 1 102,688 1 11 000'4 1 11 - 00i9 1 000'0 1 30,000 - 40,0001 - 111111 1111 11 1111 28,000 1 000'0 l 000'081. 300,0001 40,000 1 157 521 PROP C SEWER 1 - 1 22,000 000'£ 10,000 - I - 74,000 1 000'0£1 - 1 1 1 1 1 1 1 1 11 35,000 - I 1 1 1 YZS'£9l 300,000 107 PARKS 1 11 1 1 1 1 1 1 1 III 1 1 1 1 1 87,500 1 1000'009 1 1 1 1 302 CAPITAL 1 350,000 000'0P 1 004'01.9 009' l 000'81 000'L 000'6 000'0£ 009'91. 20,000 25,00 30,000 30,000 1 50,000 1 1 REQUESTING DEPARTMENT Public Works s)JOM ollgnd Public Works I Public Works I Public Works I Public Works I Public Works Public Works 1 Public Works Public Works Public Works Public Works Public Works Public Works svoM ollgnd Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works 1 Public Works 1 srlJOM ollgnd Public Works Public Works Public Works Development Development Development PROJECT DESCRIPTION Annual Asphalt and Concrete Programs Annual Meter Replacement Program Annual Replacement of HVAC Rooftop Units Annual Sewer Inspection & CCTV Data Review City Hall Maintenance Improvements 'Public Works Services Facility Improvements Community Center Facility Improvements , East Raymond Basin Water Resources Program Fire Station HVAC Compressor Replacement Greenscape Maintenance and Irrigation Upgrades for Water Conservation Library Facility Improvements Metals Total Maximum Daily Load (Metals TMDL) Special Studies Police Department Facility Maintenance Improvements Replacement of Calsense Irrigation Controller Components SCADA System Upgrades and Computerized Utilities System Mapping Valve Replacement Program Wet Weather Flow Monitoring Old Ranch Road Sewer Pipe Replacement Project Orange Grove Blending Analysis 1 Booster Station Discharge Meters Hydraulic Water System Model Calibration Annual Tree Removal and Replacement Program Cay Mortenson Auditorium Renovation - Phase 1 (Design) Library - Fire Alarm System 1 Re- design Boiler Room's Heating System 1 Hugo Reid Well Rehabilitation 1 Cross Gutter Rehabilitation Project © Live Oak Avenue Wilderness Park Restroom Remodel 1 Bonita Park Synthetic Field Renovation Baldwin Avenue Rehabilitation 1 ITS Arterial Development 1 Sidewalk Accessibility 3SVd 1- 01 1.l £L 91. Ll 6l 1Z £Z 9Z LZ 6Z l£ I £ £ I s£ L£ 1 6 £ I 1.0 1£tr I sb 1 C4 1 6b LS 1 £S I s9 LS 69 I 1.9 11 £9 1 S9 213H10 VOl Traffic Impact Fee Traffic Impact Fee - '$150,000 /CaIIfor Projects - $150,000 000' O6 75,000 I 300,000 REDEVELOPMENT PUBLIC IMPROVEMENT 300,000 I 50,000 000'99 1N3WdO13A30311 90L 000'09 111131 3 000'091 31 2131VM 029 11. 110 3311 H3M3S tZ9 Is „ 111 1111 157 PROP C 1 000'00 000'9L $ 673,524 107 PARKS 11111111 I.„ 302 CAPITAL _ 00009 200,000 1 111111 I 33 000'91 I REQUESTING DEPARTMENT Development I Development Development I Development luaw Development I Development Development Development luawdolana0 Development anj PROJECT DESCRIPTION To U b u i i sagllr3ej NIO 01 UO!PUUUo3 Og0D Jayij I 2 L I fo N 1 Y . m 0 ' Y 3 N ;C v; 1 uogeoolaa UDIS /Io0 pue 101 pupped molpanO ? 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