HomeMy WebLinkAbout2023-71 CC ResolutionRESOLUTION NO. 2023-71
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA TO AMEND THE CAPITAL
IMPROVEMENT PROGRAM BUDGET FOR FISCAL
YEARS 2024-28 FOR VARIOUS PROJECTS
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS
FOLLOWS:
Section 1. The City Council finds, determines, and declares that:
A. On June 13, 2023, the City Council adopted the Capital Improvement Program
Budget for Fiscal Years 2024-28.
B. Since the adoption of the Capital Improvement Program (CIP) Budget, the City has
been approved to receive funds from several outside fund sources for the benefit of several
prof ects.
C. These changes have made it necessary to amend the CIP Budget for I-15 / French
Valley Parkway Improvements — Phase III, Rancho California Road Median Improvements, Ynez
Road Improvements — Phase I, Sidewalks — Citywide, and Dog Park Renovation projects.
D. Receiving SB 821 funds for the sidewalk project on Pauba Road, from Elinda to
Showalter will necessitate establishing a standalone project and separating it from the Sidewalks
— Citywide project.
E. The Capital Improvement Program (CIP) as amended by this Resolution is
consistent with the City of Temecula General Plan and each element thereof.
Section 2. Amendment of the Capital Improvement Program (CIP)
A. The Capital Improvement Program (CIP) for Fiscal Years 2024-28 is hereby
amended as follows:
1) I-15 / French Valley Parkway Improvements — Phase III — Add an
appropriation of $1,500,000 from Transportation Uniform Mitigation Fee
(TUMF), from Western Riverside Council of Governments (WRCOG) in Fiscal
Year 2023-24. WRCOG has approved this appropriation and it was included in
the Fiscal Year 2023-24 Southwest Zone 5-Year Transportation Improvement
Program. This appropriation will be used to acquire one parcel needed for this
phase of the project. Existing Agreement No. 20-SW-TEM-1197 between the
City and WRCOG will be amended to add this amount.
In addition, add an appropriation and corresponding fund transfer of $200,000
from Measure S for Fiscal Year 2023-24 to the I-15 / French Valley Parkway
Improvements — Phase III project. This amount is needed to look at various
options to break this phase of the project to multiple phases and coordinating
this work with Caltrans.
2) Ynez Road Improvements — Phase I - Add an appropriation of $1,000,000
grant funding the City received from California State Assembly Bill (AB) 102
as amended in Senate on June 24, 2023. This appropriation is for Fiscal Year
2023-24.
3) Rancho California Road Median Improvements — Transfer $1,000,000 of
Development Impact Fee (DIF) — Street Improvements from Ynez Road
Improvements, Phase I to Fiscal Year 2025-26 of the Rancho California Road
Median Improvements project. This will close the funding gap for this project
4) Sidewalks - Citywide — Transfer the entire approved appropriation for Fiscal
Year 2023-24, $594,524 to a separate project called Sidewalks — Pauba Road.
This appropriation is for the current Fiscal Year, 2023-24.
5) Sidewalks — Pauba Road — Add this project as a separate project and transfer
the entire approved appropriation for Fiscal Year 2023-24, $594,524, of the
Sidewalks — Citywide project to Fiscal Year 2023-24 of this project. The City
was awarded grant funding from California Senate Bill (SB) 821 for this project
in the amount of $362,600. The separation of this project from the Sidewalks —
Citywide is necessary for tracking and reporting purposes of the grant funds.
6) Dog Park Renovation — Add an appropriation of $200,000 grant funding from
American Rescue Plan Act (ARPA), signed into law March 11, 2021, through
the County of Riverside for Fiscal Year 2023-24.
In addition, add an appropriation and corresponding fund transfer of $100,000
from Measure S for Fiscal Year 2023-24 to the Dog Park Renovation project.
The grant funding and the additional requested Measure S appropriation will be
used to add American with Disability Act (ADA) access to the Dog Park and
administer the grant including reporting requirements.
B. The net result of this amendment to the Capital Improvement Program (CIP)
Budget for Fiscal Years 2024-28 is an increase of Transportation Uniform Mitigation Fee (TUMF)
appropriation from Western Riverside Council of Governments (WRCOG) in the amount of
$1,500,000, an increase of appropriation of grant funding in the amount of $1,562,600, and an
appropriation increase from Measure S in the amount of $300,000.
C. Projects that are part of this amendment without an impact to Measure "S" and
other City funds are funded with external sources, either reimbursements to the City or a direct
grant.
Section 3. The City Clerk shall certify the adoption of this Resolution.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula
this 22"d day of August, 2023.
ATTES
Randi Jo , City Clerk
[SEAL]
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Zak Schwank, Mayor
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STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
1, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing
Resolution No. 2023-71 was duly and regularly adopted by the City Council of the City of
Temecula at a meeting thereof held on the 22"d day of August, 2023, by the following vote:
AYES: 4 COUNCIL MEMBERS: Alexander, Kalfus, Schwank, Stewart
NOES: 0 COUNCIL MEMBERS: None
ABSTAIN: 0 COUNCIL MEMBERS: None
ABSENT: 1 COUNCIL MEMBERS: Brown
W;7,
Randi Johl, City Clerk
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