HomeMy WebLinkAbout2022-06 PC ResolutionP C RE S O L U T I O N N O . 2 0 2 2 -0 6
A RE S O L U T I O N O F T H E P L A N N IN G C O M M I S S I O N O F
T H E C I T Y O F T E M E C U L A M A K IN G A F IN D IN G O F
C O N S I S T E N C Y W I T H T H E G E N E RA L P L A N F O R T H E
A M E N D M E N T O F T H E F I S C A L Y E A R S 2 0 2 2 -2 0 2 6
C A P I T A L I M P R O V E M E N T P R O G RA M ("C IP ") T O A D D
F I V E P R O J E C T S T O T H E C A P I T A L I M P R O V E M E N T
P R O G RA M A N D M A K E A F IN D I N G O F E X E M P T IO N
U N D E R S E C T I O N S 1 5 3 7 8 (B )(4 ) A N D 15 0 6 1 (B )(3 ) O F T H E
C A L I F O RN I A E N V IR O N M E N T A L Q U A L IT Y A C T
("C E Q A ") (L O N G RA N G E P L A N N IN G P R O J E C T N O .
L R2 2 -0 2 1 6 )
THE PLANNING COMMISSION OF THE CITY OF TEMECULA DOES HEREBY RESOLVE
AS FOLLOWS:
Section 1. Procedural Findings. The Planning Commission of the City of Temecula
does hereby find, determine and declare that:
A. The City of Temecula originally adopted a comprehensive General Plan in 2005,
which has been amended to include specific policies and objectives for infrastructure,
construction and maintenance of public facilities; and
B. Pursuant to California Government Code Sections 65402 and 65403, the Planning
Commission is required to review the Capital Improvement Program to determine that it is
consistent with the City's adopted General Plan; and
C. Staff is proposing to add the following projects to the Capital Improvement
Program: (1) Fiber Optic Communications Systems Infrastructure Project, (2) the Murrieta Creek
Regional Sports Park, (3) the Ronald Reagan Sports Park Hockey Rink, ( 4) the Ronald Reagan
Sports Park Pump Track Shade Structure, and (5) the Ronald Reagan Sports Park Skate Park
( collectively "Projects"); and
D. Staff has reviewed the General Plan's Land Use, Open Space/Conservation, Public
Safety, Economic Development, and Housing Elements, and has determined that the Projects are
consistent with the General Plan, and further the goals and policies of the Public Safety and Open
Space/Conservation Element of the adopted General Plan; and
E. On March 16, 2022, the Planning Commission of the City of Temecula held a
public meeting to consider the proposed Projects for Fiscal Years 2022-2026 Capital
Improvement Program (CIP); and
F. The Projects within the CIP are divided into two general categories including
Infrastructure and Park and Recreation; and
G . T h e tw o ca teg o rie s listed in th e att a ch ed F isc a l Y ea rs 20 2 2 -2 0 2 6 C ap ital
Im p ro v e m e n t P ro g ra m A m en d m en t an d th e sta ff rep o rt an a ly sis co n siste n cy h ereto dem on stra tes
th a t a ll o f th e se c a p ita l p roje c ts are co n sisten t w ith g o a ls, p o lic ie s an d p ro g ram of th e T em ecu la
G e n e ra l P la n . T h e fi n d in g s o f co n sisten cy se t fo rt h in th e sta ff rep o rt are in c o rp o ra ted herein by
th is re fe re n c e .
S e c tio n 2 . C o n sisten cy F in d in g . T h e P la nn in g C o m m issio n h ereb y fi n d s th at th e
P roje c ts a re c o n sisten t w ith th e G e n e ra l P la n .
S e c tio n 3 . E n v iro nm e n ta l F in d in g s. T h e P la nn in g C o m m issio n h ereb y m ak es th e
fo ll o w in g e n v iro nm e n ta l fi n d in g s an d d e term in a tio n s in co nn ec tio n w ith th e ad o p tion of th is
re so lu tio n :
A. T h e A m en d m en t to F Y 2 0 2 2 -2 6 C a p ita l Im p ro v e m e n t P ro g ra m is ex em p t fr om
C a lifo rn ia E n v iro nm e n ta l Q u a lity A ct (C E Q A ) rev ie w , in ac co rd a n c e w ith T itl e 14 C alifo rn ia
C o d e o f R e g u la tio n s. T h e A m en d m e n t to F Y 2 0 2 1 -2 5 C ap ita l Im p ro v e m e n t P ro g ra m is n ot a
"p roje c t" w ith in th e m ea n in g o f S e c tio n 15 3 7 8 (b )(4 ) o f th e C E Q A G u id e lin es, an d is th erefo re
e x e m p t fr o m th e re q u irem e n ts o f C E Q A. S e c tio n 15 3 7 8 (b )(4 ) of th e C E Q A G u id elin es states th at
a p roje c t d o e s n o t in cl u d e th e crea tio n o f g o v ern m e n t fu n d in g m ec h a n ism s or oth er go v ernm en t
fi sc a l a c tiv itie s w h ic h d o n o t in v o lv e an y co m m itm e n t to an y sp e c ifi c p rojec t w h ich m ay resu lt in
a p o te n tia ll y sig n ifi c an t p h y sic a l im p a ct o n th e en v iro nm e n t. F u rt h e rm ore , th e A m en d m en t fo r F Y
2 0 2 2 -2 6 C IP p roje c t is ex em p t u n d er S e ctio n 15 0 6 1 (b )(3) of th e C E Q A G u id elin es, th e
c o m m o n se n se e x e m p tio n , w h ic h p ro v id e s th a t C E Q A ap p lie s on ly to p rojects w h ich have th e
p o te n tia l fo r c a u sin g a sig n ifi c a n t effec t o n th e en v iro nm en t. Wh ere it ca n b e se en w ith cert ain ty
th a t th e re is n o p o ssib ility th a t th e activ ity in q u e stio n s m a y h a v e a sig n ifi c an t effect on th e
e n v iro nm e n t, th e ac tiv ity is n o t su bje ct to C E Q A. T h e P la nn in g C o m m issio n 's rev iew an d
d e te rm in a tio n th a t th e A m en d m e n t to th e F Y 2 0 2 2 -2 6 C a p ita l Im p ro v em e n t P ro g ra m is co n sisten t
w ith th e C ity o f T e m ec u la 's G en era l P la n , d o e s n o t re su lt in th e co n stru ctio n n or cau se th e
c o n stru c tio n o f a n y sp e c ifi c C IP p roje ct, an d w ill h a v e n o effec t on th e en v iro nm en t, an d th erefo re,
n o e n v iro nm e n ta l im p a ct a sse ssm en t is n ec e ssa ry .
PASSED, APPROVED AND ADOPTED by the City of Temecula Planning
Commission this 16th day of March, 2022.
~;!;1/i
. ' Gary W atts, Chairp erson
Luke Watson
Secretary
[SEAL]
STA TE OF CALI FORN IA )
COUN TY OF RIVERSIDE ) ss
CIT Y OF TEM ECULA )
I, Luke W atson, Secretary of the Tem ecula Plann ing Comm ission, do hereby certify that
the fo rgoing PC Resolution No. 2022-06 was duly and regularly adopted by the Plann ing
Com m ission of the City of Tem ecula at a regular m eeting thereof held on the 16th day of March,
2022, by the following vote:
AYES:
NOES:
4 PLANNING COMMISSIONERS: Hagel, Ruiz, Turley-Trejo, Watts
0 PLANNING COMMISSIONERS: None
ABSTAIN: 0 PLANNING COMMISSIONERS: None
ABSENT: 1 PLANNING COMMISSIONERS: Telesio
Secretary
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The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2022-26
Capital Improvement Program
FIBER O PTIC CO M M UNICATIO NS SYSTEM S- CIT YW IDE
Infrastructure Project
Project Description: This project will provide for the design and installation
of fiber optic cable and conduit at various locations throughout the City.
Benefit: This project will upgrade the City's fiber optic communications and
traffic signal system equipment throughout the City, including preparation of - a Communications System Master Plan to guide the implementation of Pl,
future communications and technology improvements connecting traffic c~ signals, facilities and other infrastructure throughout the City. This project
will enhance the City's core value of a safe and prepared community, as well The Heart of Southern California
as transportation mobility and connectivity as it relates to traffic signal Wine Country
communication.
Core Value: A Safe and Prepared Community
Project Status: NEW
Department: Public Works - Account No. 210.265.999.NEW4 / TBD
Level: I
2021-22
Prior Years 2020-21 Requested 2022-23 2023-24 2024-25 2025-26 Total Project
Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost
Administration 100,000 50,000 150,000
Construction 600,000 1,050,000 1,650,000
Design & Environmental 500,000 10 0,000 600,000
Total Expenditures - - 1,200,000 - 1,200,000 - - 2,400,000
Source of Funds:
Measure S 1,200,000 1,200,000
Unspecified 1,200,000 1,200,000
Total Funding - - 1,200,000 - 1,200,000 - - 2,400,000
Future Operating & Maintenance Costs:
Total Operating Costs
~ Plr c~~---~ Ii(
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2022-26
Capital Improvement Program
MURRIETA CREEK REGIONAL SPORTS PARK
Parks/Recreation Project
Project Description: This project will provide for the design and construction
of a regional sports park facility in the Riverside County Flood Control District
detention basin near Jefferson Avenue and Sanborn Avenue. It will include
soccer fields, walking paths, and parking. - Benefit: This project will provide a much needed recreational facility for the P1r
residents of the City and the region. This project aligns with the City's core c~ value of a healthy and livable City, as well as investment in parks and open
space facilities. The Heart of Southern Calffornle
Wine Country
Core Value: Healthy and Livable City
Project Status: NEW
Department: Public Works - Account No. 210.290.999.NEWS / TBD
Level: I
2021-22
Prior Years 2020-21 Requested 2022-23 2023-24 2024-25 2025-26 Total Project
Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost
Administration 200,000 200,000 150,000 550,000
Construction 1,100,000 5,300,000 6,400,000
Design & Environmental 800,000 200,000 50,000 1,050,000
Total Expenditures - - 1,000,000 1,500,000 5,500,000 - - 8,000,000
Source of Funds:
DIF-Quimby 1,000,000 1,000,000
Measure S 1,500,000 1,500,000
Unspecified 5,500,000 5,500,000
Total Funding - - 1,000,000 1,500,000 5,500,000 - - 8,000,000
Future Operating & Maintenance Costs:
Total Operating Costs
~ Plr c~
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2022-26
Capital Improvement Program
RONALD REAGAN SPORTS PARK HOCKEY RINK
Parks/Recreation Project
Project Description: T h is project w ill inclu d e the reno vation of the existing
ho ckey rin k to in sta ll n/w flo oring m aterial and arena style roof structure.
Benefit: T his pro je ct w ill up grade the existing aging fa cility and provide state-
of-th e -art recreation o p p o rtun ity fo r the City's resid e nts. In addition, this
pro ject satisfie s th e City's Co re Values of a He althy an d Livable City, A Safe
an d Pre p ared Co m m u n ity, and A cco untab le and Respon sive City
G o ve rn m e nt.
Core Value: He althy an d Livable City
Project Status: NEW
Department: Pu b lic W orks - A cco u nt No. 210 .290.999.N EW 2 / TB D
Level: I
2021-22
Prior Years 2020-21 Requested 2022-23 2023-24 2024-25 2025-26 Total Project
Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost
Administration 10,000 10,000
Construction 720,000 720,000
Design & Environmental 20,000 20,000
Total Expenditures - - 750,000 - - - - 750,000
Source of Funds:
Measure S 750,000 750,000
Total Funding - - 750,000 - - - - 750,000
Future Operating & Maintenance Costs:
Total Operating Costs
~ Plr c~
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2022-26
Capital Improvement Program
RONALD REAGAN SPORTS PARK PUMP TRACK SHADE STRUCTURE
Parks/Recreation Project
Project Description: T h is pro ject w ill pro vid e fo r the in stallation of shade
structu res adjace nt to th e Ro nald Reagan Spo rt Park Pu m p Track and launch
pad area .
Benefit: T he sh ad e stru ctu re w ill pro vid e shade fo r users w aiting to enter the
pu m p track area . this pro ject pro tects the City's vast investm ent in parks and
op e n sp ace fa cilities. In ad d ition, this project satisfies the City's Core Values
of a He alth an d Livable City.
Core V alue: He althy an d Livab le City
Project Status: Ne w
Depart m ent: Pu b lic W o rks - A cco unt No . 210 .29 0 .999 .N EW l / TBD
Level: I
2021-22
Prior Years 2020-21 Requested 2022-23 2023-24 2024-25 2025-26 Total Project
Project Cost: Actuals Adjusted Budget Projected Project ed Projected Projected Cost
Administration 5,000 5,000
Construction 65,000 65,000
Design & Environmental 5,000 5,000
Total Expenditures - - 75,000 - - - - 75,000
Source of Funds:
Measure 5 75,000 75,000
Total Funding - - 75,000 - - - - 75,000
Future Operating & M aintenance Costs:
Total Operating Costs
~ Plr c~
The Heart of Southern California
Wine Country
City of Temecula
Fiscal Years 2022-26
Capital Improvement Program
RONALD REAGAN SPORTS PARK SKATE PARK
Parks/Recreation Project
Project Description: This project will remove and replace the existing skate
park and install state-of-the-art street skate plaza elements.
Benefit: This project will upgrade the existing aging facility and provide state-
of-the-art recreation opportunity for the City's residents. In addition, this
project satisfies the City's Core Values of a Healthy and Livable City, A Safe
and Prepared Community, and Acco untable and Responsive City
Government.
Core Value: Healthy and Livable City
Project Status: NEW
Department: Public Works - Account No. 210 .290.999.NEW3 / TB D
Level: I
2021-22
Prior Years 2020-21 Requested 2022-23 2023-24 2024-25 2025-26 Total Project
Project Cost: Actuals Adjusted Budget Projected Projected Projected Projected Cost
Administration 25,000 25,000
Construction 895,000 895,000
Design & Environmental 80,000 ' 80,000
Total Expenditures - - 1,000,000 - - - - 1,000,000
Source of Funds:
Measure S 1,000,000 I 1,000,000
Total Funding - - 1,000,000 - - - - 1,000,000
Future Operating & Maintenance Costs:
Total Operating Costs