HomeMy WebLinkAbout2025-10 CC Resolution RESOLUTION NO. 2025-10
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA AMENDING THE CAPITAL
IMPROVEMENT PROGRAM FISCAL YEARS 2025-29 AND
AMENDING THE CAPITAL IMPROVEMENT BUDGET
FOR FISCAL YEAR 2024-25
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS
FOLLOWS:
Section 1. Recitals. The City Council hereby finds, determines and declares that:
A. On May 15, 2024, the Planning Commission found the Capital Improvement
Program projects are consistent with the General Plan in accordance with
Government Code Section 65401 of State Planning and Zoning Law.
B. On May 28,2024,the City Council adopted Resolution No.2024-32 approving
the City of Temecula Capital Improvement Program Fiscal Years 2025-29
(CIP).
C. Adoption of the Amendments noted herein are categorically exempt from
environmental review under the California Environmental Quality Act
(CEQA). Pursuant to Sections 15262 and 15061 (b)(3)of the State Guidelines
for Implementation of CEQA, a project involving only feasibility or planning
studies for possible future actions because it can be seen with certainty that this
prioritizing and fund allocation program set forth in the Amendment cannot
and does not have the potential to cause a significant effect on the environment.
No physical activity will occur until all required CEQA review is conducted at
the time the physical improvements prioritized in the Amendment are
undertaken. The Council reaffirms and incorporates herein the findings set
forth in Section 1 of Resolution No. 2024-32.
Section 2. Specific Actions: Based on the findings above,the City Council determines
and declares the following adjustments to the Fiscal Year"City of Temecula Capital Improvement
Program Fiscal Years 2025-29"are hereby adopted:
A. Amend the 2024-25 appropriation for the Fiber Optic Communications
Systems- Citywide project,to add an additional $75,000 in Measure S funds.
B. Amend the 2024-25 appropriation for the Old Town Parking Improvements
project,to add an additional $55,000 in Measure S funds.
C. Amend the 2024-25 appropriation for the Comprehensive General Plan Update
project to add an additional $340,000 from the General Fund.
D. Amend the Fiscal Years 2025-29 Capital Improvement Program to add the
following new project subject to future Planning Commission determination
that the project is consistent with the City's General Plan:
a. Traffic Signal Fiber Optic Extension project, utilizing $265,000 in
Measure S funds.
The budget and appropriation for these projects are set forth in Exhibit 1 and are hereby approved.
Section 3. Certification: The City Clerk shall certify the adoption of this resolution.
PASSED,APPROVED,AND ADOPTED by the City Council of the City of Temecula
this 1 lth day of February, 2025.
Brenden Kalfus, Mayor
ATTES
Ran o, ' Clerk
[SEAL]
2
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing
Resolution No. 2025-10 was duly and regularly adopted by the City Council of the City of
Temecula at a meeting thereof held on the 11th day of February, 2025,by the following vote:
AYES: 5 COUNCIL MEMBERS: Alexander, Kalfus, Rahn, Schwank,
Stewart
NOES: 0 COUNCIL MEMBERS: None
ABSTAIN: 0 COUNCIL MEMBERS: None
ABSENTS: 0 COUNCIL MEMBERS: None
Randi Johl, City Clerk
3
EXHIBITϭ
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WƌŽŐƌĂŵ
2024-25
Revised
Budget
2025-26
Projected
2026-27
Projected
2027-28
Projected
2028-29
Projected
Total Project
Cost
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 future
communications and technology improvements connecting traffic 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 as transportation mobility
and connectivity as it relates to traffic signal communication.
Core Value: A Safe and Prepared Community
Project Status: Project was initiated in Fiscal Year 2021-22 and is on-going.
Department: Public Works - Account No. 210.265.999.5800.PWFO-21 / 789
Level: I
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Adopted
Budget
2024-25
Mid-Year
Requests
FIBER OPTIC COMMUNICATIONS SYSTEMS – CITYWIDE
Infrastructure Project
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
5804-Construction 367,000
5801-Administration 100,000 40,000
367,000 286,000 113,000 90,000 50,000 906,000
31,000 12,000 10,000 5,000 198,00040,000
75,000 75,000
5802-Design & Environmental 89,418 410,583 500,000
5610- Equipment 75,000
Total Expenditures 89,418 510,583 407,000 75,000 317,000 125,000 100,000 55,000 1,679,000482,000
4256-DIF-Police Facilities 407,000
Source of Funds:
4002-Measure S 89,418 510,582 75,000 75,000
407,000 317,000 125,000
482,000 317,000 125,000Total Funding 89,418 510,582 407,000 75,000
Total Operating Costs
Future Operating & Maintenance Costs:
100,000 55,000 1,679,000
675,000
100,000 55,000 1,004,000
2024-25
Revised Budget
2025-26
Projected
2026-27
Projected
2028-29
Projected
Total
Project Cost
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
Project Description: This project will include the design and eventual construction of a
new parking structure in Old Town and other parking improvements within the Old Town
district. The Old Town Parking Management Plan outlines a number of parking strategies
that can be implemented in Old Town over time. Additional parking structures are
anticipated to be constructed as part of the long term parking management strategy.
Benefit: This project will satisfy the City's Core Values of a Healthy and Livable City and
Economic Prosperity.
Core Value: Healthy and Livable City
Project Status: This project will fund incremental improvements as funding becomes
available.
Department: Public Works - Account No. 210.265.999.5800.PW17-15 / 694
Level: III
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Current
Budget
2024-25
Mid-Year
Requests
OLD TOWN PARKING IMPROVEMENTS
Infrastructure Project
105,000
5802-Design & Environmental 153,535 741,465 895,000
5801-Administration 98,888 6,112
Total Expenditures 252,423 747,577 350,000 55,000
5804-Construction 350,000 55,000
55,000 - - -1,405,000
405,000405,000
Source of Funds:
4002-Measure S 350,000 55,000
4001-General Fund 1,000,000
405,000 405,000
1,000,000
Total Funding 1,000,000 - 350,000 55,000 ---1,405,00055,000
Total Operating Costs
Future Operating & Maintenance Costs:
170,000
Project Description: California State Law requires that each city adopt a
comprehensive General Plan as the fundamental policy document for future
development. It provides the framework for management and utilization of the
City's physical, economic, and human resources. This document guides civic
decisions regarding land use, conservation of existing housing and the provision of
new dwelling units, the provisions of supporting infrastructure and public services,
the protection of environmental resources, the allocation of fiscal resources, and
the protection of residents from natural and human-caused hazards. The City's
General Plan was last updated in 2005. The General Plan will serve as the blueprint
for the community for approximately the next fifteen years. This project will
update all of the elements of the General Plan and will also include the
implementation of new legislation to ensure compliance with State Law.
Benefit: The General Plan update satisfies all six of the City's core values: Healthy
and Livable City; Economic Prosperity; Safe and Prepared Community; Sustainable
City; Transportation, Mobility, and Connectivity; and Accountable and Responsive
Local Government.
Core Value: Healthy and Livable City
Project Status: This project is ongoing.
Department: Community Development - Account No. 210.265.999.5800.PW21-02
/ 777
Level: I
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Adopted
Budget
2024-25
Mid-Year
Requests
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
COMPREHENSIVE GENERAL PLAN UPDATE
Infrastructure Project
5801-Administration 481,212 1,028,788 170,000 1,680,000
2024-25
Revised
Budget
2025-26
Projected
2026-27
Projected
2027-28
Projected
2028-29
Projected
Total
Project Cost
Total Expenditures 485,172 1,724,828 500,000 340,000
5802-Design & Environmental 3,960 696,040 500,000 170,000
840,000 500,000 - - -3,550,000
500,000 1,870,000670,000
Source of Funds:
4025-Grants 310,000 500,000
4001-General Fund 1,000,000 400,000 500,000 340,000
810,000
500,000 2,740,000840,000
Total Funding 1,310,000 900,000 500,000 340,000 500,000 - - -3,550,000840,000
Total Operating Costs
Future Operating & Maintenance Costs:
Notes :
1. Grants funding includes: $500,000 in Local Early Action Planning Grant Program (LEAP) funding provided by the California Department of Housing and
Community Development (HCD) and $310,000 in Senate Bill 2 Planning Grant.
2. In addition to these grants, $175,000 in funding has been granted through the Sustainable Communities Program, which supplemented Planning Department
operating funds to start the General Plan update process and was reflected in account 001.161.999.5248. This grant was used for CEQA VMT analysis for Traffic
Impact Analysis Guidelines, as required by SB743.
Project Description: This project will provide the design and installation of fiber optic
communications including conduit, cable, pullboxes, and related communication
equipment to traffic signal operations. Various signalized intersections will be improved
along the Margarita Road, Meadows Parkway, Date Street, and Nicolas Road corridors.
Benefit: This project will upgrade the City's fiber optic communications and traffic
signal system equipment throughout the City. This project builds out the City's traffic
signal fiber communications network as defined in the City's Communications System
Master Plan. This project will enhance the City's core value of a safe and prepared
community, as well as transportation mobility and connectivity as it relates to traffic
signal communication.
Core Value: A Safe and Prepared Community
Project Status: This is a new project
Department: Public Works - Account No. 210.265.999.5800.PWFO-21/PW25-01
Level: I
City of Temecula
Fiscal Years 2025-29
Capital Improvement Program
TRAFFIC SIGNAL FIBER OPTIC EXTENSION
Infrastructure Project
2026-27
Projected
2028-29
Projected
Total Project
Cost
5801-Administration 60,000 75,000
2024-25
Mid-Year
Requests
15,000
Project Cost:
Prior Years
Actuals
2023-24
Adjusted
2024-25
Adopted
Budget
2025-26
Projected
1,350,000 1,350,000
5802-Design & Environmental 250,000250,000
5804-Construction
1,410,000 -1,675,000265,000Total Expenditures -- -
4256-DIF-Police Facilities 849,000 849,000
Source of Funds:
273,150
4452-Unspecified 552,850 552,850
265,0004002-Measure S
1,675,000265,000Total Funding -- -
Total Operating Costs
Future Operating & Maintenance Costs:
2024-25
Revised
Budget
15,000
250,000
265,000
265,000
265,000 1,410,000 -
8,150