HomeMy WebLinkAboutItem 3STAFF REPORT
Development Services Department
May 8, 2012
TO: Arcadia Planning Commission
FROM: Jim Kasama, Community Development Administrat
SUBJECT: Determination that the proposed Capital Improvement Program for 2012 -2013 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 2012 -2013 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 2012 -2013 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 2012 -2013 CIP projects are consistent with the following goals of
the City's 2010 General Plan:
Land Use Element
Goal LU -2: 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.
Goal LU -3: Preservation and enhancement of Arcadia's single - family neighborhoods, which
are an essential part of the City's core identity.
Goal LU -6: 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:
Goal LU -9:
Goal LU -1
Public and institutional uses that provide community -wide benefits and meet the
needs of Arcadia residents and businesses.
Preservation of the City's existing natural and recreation - oriented open space
areas.
0: A thriving Downtown, with healthy commercial areas supported by high - quality,
residential uses and supportive of the Metro Gold Line transit station.
Goal LU -12: An attractive and economically thriving Live Oak Avenue.
Economic Development Element
Goal ED -4: Continued revitalization of public infrastructure and private properties within the
redevelopment project area.
Goal ED -5: A public image of Arcadia that promotes and reinforces the City's special qualities
and resources as a means of attracting businesses and economic opportunities.
Circulation and Infrastructure Element
Goal CI -1:
Goal CI -2:
Goal CI -3:
Goal CI -4:
Goal CI -5:
Goal CI -6:
Goal CI -7:
Goal CI -8:
Goal CI -9:
Goal CI -10:
Goal CI -11:
Goal CI -12:
An efficient roadway system that serves all of Arcadia, supports all transportation
modes, and balances the roadway system with planned land uses.
Maximized operational efficiency of the street system.
Enhanced local and regional transit service.
Connected, balanced, and integrated bicycle and pedestrian networks that
provide viable alternatives to use of the car.
Limited cut - through traffic in residential neighborhoods.
Reduced auto traffic and improved traffic management around schools.
Parking facilities that support diverse parking needs.
Effective coordination with other jurisdictions and agencies on regional
transportation issues.
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.
A local wastewater collection system that provides quality service equally to all
areas of Arcadia.
Storm drain infrastructure that minimizes regional and localized flood hazards.
Waste management practices that provide efficient and cost - effective services to
Arcadia residents, businesses, and institutions, and that include an emphasis on
waste reduction and recycling.
Capital Improvement Program
May 8, 2012 — Page 2
Resource Sustainability Element
Continued improvement in local and regional air quality.
Reducing Arcadia's carbon footprint in compliance with SB 375 and AB 32.
Promoting and utilizing clean forms of transportation to reduce Arcadia's carbon
footprint.
Wise and sustainable water use practices that respond to and support the needs
of City residents and businesses.
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 RS -1:
Goal RS -2:
Goal RS -3:
Goal RS -4:
Goal RS -5:
Goal PR -1:
Goal PR -2:
Goal PR -3:
Goal PR -4:
Goal PR -5:
Goal PR -6:
Goal PR -7:
Goal PR -8:
Goal PR -9:
Providing superior parks, public spaces, and recreation facilities to meet the
community's evolving needs.
Preserving open space resources to meet the City's recreation and conservation
needs.
Ensuring that trees and the urban forest make a continuing and significant
contribution to community character.
A network of City, school, and private community facilities that provides spaces
for recreation, education, enrichment, and social service programs.
Recreation, education, enrichment, and social service programs that respond to a
broad range of community interests, promote healthy lifestyles, and meet the
needs, desires, and interests of the Arcadia community.
Continued superior educational facilities and resources for residents of all ages
and backgrounds.
A library system that continues to provide a superior level of educational,
informational, and cultural services for the Arcadia community.
Continued recognition and support of the diverse historical and cultural
organizations that celebrate and enrich the community.
Retention and proper stewardship of historical and cultural resources.
Goal PR -10: A healthy Arcadia.
Safety Element
Goal S -2:
Goal S -4:
Superior storm drainage and flood control facilities that minimize risk of flooding.
A continued high level of protection from risks to life, the environment, and
property associated with human - caused hazards in Arcadia.
Capital Improvement Program
May 8, 2012 — Page 3
Goal S -5: To provide a continued high level of fire and police protection services, with an
emphasis on prevention and education.
Goal S -6: Comprehensive and effective emergency and disaster response preparedness.
RECOMMENDATION
It is staffs opinion that the projects set forth in the 2012 -2013 Capital Improvement Program
are consistent with the City's General Plan. Based on the information set forth above, the
Development Services Department recommends that the Planning Commission find that the
2012 -2013 Capital Improvement Program is consistent with the General Plan.
PLANNING COMMISSION ACTION
The Planning Commission should approve a motion finding that the 2012 -2013 Capital
Improvement Program is consistent with the City's General Plan.
If a Planning Commissioner, or other interested party has a question or comment regarding this
matter, or on a particular capital improvement project, please contact Jim Kasama at (626) 574-
5423 or ikasama(cr�,ci.arcadia.ca.us prior to May 8, 2012 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: List of Fiscal Year 2012 -2013 Capital Improvement Program Projects
Capital Improvement Program
May 8, 2012 — Page 4
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PROJECT DESCRIPTION
Annual Asphalt and Concrete Programs
'Annual Meter Replacement Program
Annual Replacement of I-1VAC Units
Annual Sewer Inspection & CCTV Data Review
Public Works Services Facility Improvements
Community Center Facility Improvements
Santa Anita Stormwater Flood Management Project
Fire Station HVAC Compressor Replacement
Greenscape Maintenance and Irrigation Upgrades for Water
Conservation
Annual Tree Removal and Replacement Program
Library Facility Improvements
Metals Total Maximum Daily Load (Metals TMDL) Special
Studies
Police Department Facility Maintenance Improvements
SCADA System Upgrades and Computerized Utilities System
Mapping
Valve Replacement Program
Water Main Replacement
Historical Museum Building Facility Improvements
Cay Mortenson Auditorium Renovation - Phase 2 (Construction)
St. Joseph VOC/Nitrate Treatment Study
City Parks Improvements
Installation of Emergency Generator at the Community Center
Rehab Streets with Stone Pine Trees (Phase 3)
Sewer Main Structural Repair Project
Sixth Avenue Sewer Capacity Improvement Project - Design
Sewer Easement Access along 210 Freeway
'Torrey Pines Reservoir Recoating Project
Replacement of Trees Lost in December 2011 Windstorm
l ldemess Park Restroom Remodel
Aerial Digital Orthophotography
Wel Inspection and Rehabilitation of Orange Grove Welt 1A and
Welt 2A
Foothill Boulevard Concrete Repairs
City Hall Improvements - Phases 11 and III
Gold line Transit Plaza
ITS Arterial Development
Intersection Widening Project
Misc. Traffic Signal Improvements
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Fire Station Maintenance Program
PubNc Safety Joint Training Facility
Civic Center Field Shade Project
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TOTAL FOR FISCAL YEAR 2012 -13