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Home My WebLink About051612 PC AgendaIn compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694 -6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II]. PRELUDE MUSIC: CALL TO ORDER: Flag Salute: Roll Call: PUBLIC COMMENTS NOTICE TO THE PUBLIC TEMECULA PLANNING COMMISSION REGULAR MEETING CITY COUNCIL CHAMBERS 41000 MAIN STREET MAY 16, 2012 — 6:00 PM Earlene Bundy Commissioner Kight Carey, Guerriero, Harter, Kight, and Telesio CONSENT CALENDAR 1 Minutes 1.1 Approve the Minutes of May 2, 2012 2 Director's Hearing Summary Report 1 Next in Order: Resolution: 12 -13 A total of 15 minutes is provided so members of the public may address the Commission on items that are not listed on the Agenda. Speakers are limited to three minutes each. If you desire to speak to the Commission about an item not on the Agenda, a salmon colored "Request to Speak" form should be filled out and filed with the Commission Secretary. When you are called to speak, please come forward and state your name for the record. For all other agenda items a "Request to Speak" form must be filed with the Commission Secretary prior to the Commission addressing that item. There is a three - minute time limit for individual speakers. All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless Members of the Planning Commission request specific items be removed from the Consent Calendar for separate action.. RECOMMENDATION: 2.1 Receive and File Director's Hearing Summary Report COMMISSION BUSINESS 3 Capital Improvement Plan (CIP) General Plan Consistency RECOMMENDATION: 3.1 Finding of Consistency with General Plan PUBLIC HEARING ITEMS Any person may submit written comments to the Planning Commission before a public hearing or may appear and be heard in support of or in opposition to the approval of the project(s) at the time of hearing. If you challenge any of the projects in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondences delivered to the Commission Secretary at, or prior to, the public hearing. Any person dissatisfied with any decision of the Planning Commission may file an appeal of the Commission's decision. Said appeal must be filed within 15 calendar days after service of written notice of the decision, must be filed on the appropriate Planning Department application and must be accompanied by the appropriate filing fee. 4 CONTINUED FROM MAY 2, 2012 MEETING: Planning Application No. P12 -0032, a Conditional Use Permit for Soro's Mediterranean Grill to upgrade their ABC license from a Type 41 (beer and wine) to Type 47 (beer, wine and distilled spirits), located at 28464 Old Town Front Street, Matt Peters RECOMMENDATION: 4.1 To be continued off calendar REPORTS FROM COMMISSIONERS DIRECTOR OF PLANNING AND DEVELOPMENT REPORT ADJOURNMENT Next regular meeting: Planning Commission, Wednesday, June 6, 2012, 6:00 PM City Council Chambers, 41000 Main Street, Temecula, California. NOTICE TO THE PUBLIC - The agenda packet (including staff reports) will be available for viewing at City Hall's Planning Department Public Counter located at 41000 Main Street and at the Temecula Library located at 30600 Pauba Road during normal business hours. Additionally, any supplemental material distributed to a majority of the Commissioners regarding any item on the Agenda, after the posting of the Agenda, will be available for public review at the locations indicated above. The packet will be available for viewing the Friday before the Planning Commission meeting after 4:00 p.m. You may also access the packet the Friday before the meeting after 4:00 p.m. on the City's website atwww.citvoftemecula.orq. 2 PRELUDE MUSIC: CALL TO ORDER: Flag Salute: Roll Call: CONSENT CALENDAR 1 Minutes RECOMMENDATION: PUBLIC HEARING ITEMS RECOMMENDATION: Earlene Bundy ACTION MINUTES TEMECULA PLANNING COMMISSION REGULAR MEETING CITY COUNCIL CHAMBERS 41000 MAIN STREET MAY 2, 2012 — 6:00 PM Commissioner Harter Carey, Guerriero, Harter, Kight, and Telesio Next in Order: Resolution: 12 -09 1.1 Approve the Minutes of April 4, 2012 APPROVED 4- 0 -0 -1; MOTION BY COMMISSIONER HARTER, SECOND BY COMMISSIONER TELESIO; VOTE REFLECTED APPROVAL; KIGHT ABSTAINED Any person may submit written comments to the Planning Commission before a public hearing or may appear and be heard in support of or in opposition to the approval of the project(s) at the time of hearing. If you challenge any of the projects in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondences delivered to the Commission Secretary at, or prior to, the public hearing. Any person dissatisfied with any decision of the Planning Commission may file an appeal of the Commission's decision. Said appeal must be filed within 15 calendar days after service of written notice of the decision, must be filed on the appropriate Planning Department application and must be accompanied by the appropriate filing fee. 2 Planning Application No. PAl2 -0032, a Conditional Use Permit for Soro's Mediterranean Grill to upgrade their ABC license from a Type 41 (beer and wine) to Type 47 (beer, wine and distilled spirits), located at 28464 Old Town Front Street, Matt Peters 2.1 To be continued to May 16, 2012 CONTINUED TO MAY 16, 2012, APPROVED 5 -0; MOTION BY COMMISSIONER KIGHT, SECOND BY COMMISSIONER HARTER; VOTE REFLECTED UNANIMOUS APPROVAL 1 3 Planning Application No. PAl2 -0021, a Minor Conditional Use Permit for Iron Fire Brewery to operate a beer manufacturing faciltiy with incidental tasting room /sales within an existing industrial building located at 42095 Zevo Drive, Cheryl Kitzerow APPROVED 5 -0; MOTION BY COMMISSIONER TELESIO, SECOND BY COMMISSIONER CAREY; VOTE REFLECTED UNANIMOUS APPROVAL RECOMMENDATION: 3.1 Adopt a resolution entitled: PC RESOLUTION NO. 12 -09 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PAl2 -0021, A MINOR CONDITIONAL USE PERMIT FOR IRONFIRE BREWERY TO OPERATE A BEER MANUFACTURING FACILITY WITH INCIDENTAL TASTING ROOM /SALES, LOCATED WITHIN AN EXISTING INDUSTRIAL BUILDING AT 42095 ZEVO DRIVE (APN 909 - 370 -008) 4 Planning Application Nos. PA11 -0178, a Tentative Tract Map (No. 36212) to subdivide 15.98 gross acres into a one -lot subdivision for condominium purposes, and PA11 -0180 a Development Plan to construct 186 single - family attached units (90 rowhome units and 96 motorcourt units) and associated amenities, located in Planning Area 6A of the Paloma del Sol Specific Plan at the southwest corner of De Portola Road and Meadows Parkway, Cheryl Kitzerow APPROVED 5 -0; MOTION BY COMMISSIONER TELESIO, SECOND BY COMMISSIONER HARTER; VOTE REFLECTED UNANIMOUS APPROVAL RECOMMENDATION: 4.1 Adopt a resolution entitled: PC RESOLUTION NO. 12 -10 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA11 -0178, A TENTATIVE TRACT MAP (NO. 36212) TO SUBDIVIDE 15.9 GROSS ACRES INTO A ONE LOT SUBDIVISION MAP FOR CONDOMINIUM PURPOSES FOR 186 ATTACHED RESIDENTIAL UNITS, LOCATED AT THE SOUTHWEST CORNER OF DE PORTOLA ROAD AND MEADOWS PARKWAY WITHIN THE PALOMA DEL SOL SPECIFIC PLAN, PLANNING AREA 6A. ASSOCIATED WITH DEVELOPMENT PLAN APPLICATION PA11 -0180 (APN 959- 390 -009). 4.2 Adopt a resolution entitled: PC RESOLUTION NO. 12 -11 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA11 -0180, A DEVELOPMENT PLAN TO CONSTRUCT 186 ATTACHED RESIDENTIAL 2 UNITS (90 ROWHOME UNITS AND 96 MOTORCOURT UNITS), AND ASSOCIATED AMENITIES LOCATED AT THE SOUTHWEST CORNER OF DE PORTOLA ROAD AND MEADOWS PARKWAY WITHIN THE PALOMA DEL SOL SPECIFIC PLAN, PLANNING AREA 6A. ASSOCIATED WITH PA11 -0178, A TENTATIVE TRACT MAP (NO. 36212) (APN 959 - 390 -009). Tony Marty, Temecula resident, addressed the Planning Commission Laura Miranda, Pechanga Resort and Casino, addressed the Planning Commission 5 Planning Application No. PA11 -0274, a Multi - family Residential Development Plan to construct the Campanula Way Apartments which includes 288 apartment units with associated amenities and a Minor Exception for reduced parking, located on 13.53 acres within Planning Area 6B of the Paloma Del Sol Specific Plan at the northwest corner of Campanula Way and Meadows Parkway, Cheryl Kitzerow APPROVED 5 -0; MOTION BY COMMISSIONER KIGHT, SECOND BY COMMISSIONER HARTER; VOTE REFLECTED UNANIMOUS APPROVAL RECOMMENDATION: 5.1 Adopt a resolution entitled: PC RESOLUTION NO. 12 -12 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF TEMECULA APPROVING PLANNING APPLICATION NO. PA11 -0274, A MULTI - FAMILY RESIDENTIAL DEVELOPMENT PLAN TO CONSTRUCT THE CAMPANULA WAY APARTMENTS CONSISTING OF 288 APARTMENT UNITS WITH ASSOCIATED AMENITIES, AND A MINOR EXCEPTION FOR REDUCED PARKING, LOCATED ON 13.53 ACRES WITHIN PLANNING AREA 6B OF THE PALOMA DEL SOL SPECIFIC PLAN AT THE NORTHWEST CORNER OF CAMPANULA WAY AND MEADOWS PARKWAY (APN 959- 390 -008) REPORTS FROM COMMISSIONERS DIRECTOR OF PLANNING AND DEVELOPMENT REPORT ADJOURNMENT Next regular meeting: Wednesday, May 16, 2012, 6:00 PM City Council Chambers, 41000 Main Street, Temecula, California. Ron Guerriero Chairman 3 Patrick Richardson Director of Planning and Development Date Case No. Proposal Applicant Action April 26, 2012 PA11 -0281 A Tentative Parcel Map(VVaived Final Map) application to subdivide one partially developed lot (18.79 acres) into two lots located at 42000 Zevo Drive Stan Heaton American Life Development APPROVED CITY OF TEMECULA COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION MEMORANDUM TO: Planning Commission FROM: Patrick Richardson, Director of Planning and Development DATE: May 16, 2012 SUBJECT: Director's Hearing Summary Report Planning Director's Agenda items for April, 2012 Attachment: Action Agenda ACTION AGENDA PUBLIC COMMENTS Item No. 1 Project Number: Project Type: Project Title: Applicant: Project Description: Location: Environmental Action: Project Planner: ACTION: ACTION AGENDA TEMECULA PLANNING DIRECTOR'S HEARING REGULAR MEETING April 26, 2012 1:30 P.M. TEMECULA CITY HALL Great Oak Conference Room 41000 Main Street Temecula, CA 92590 CALL TO ORDER: Patrick Richardson, Director of Planning and Development A total of 15 minutes is provided so members of the public can address the Director of Development Services on items that are not listed on the Agenda. Speakers are limited to three (3) minutes each. If you desire to speak to the Planning Director about an item not listed on the Agenda, a white "Request to Speak" form should be filled out and filed with the Planning Director. When you are called to speak, please come forward and state your name and address. 1:30 p.m. C:1Program Files (x86)1Neevia.Com\Document Converter\temp11043.doc PA 11 -0281 Tentative Parcel Map (Waived Final Map) American Life TPM Stan Heaton A Tentative Parcel Map (Waived Final Map) application to subdivide one partially developed lot (18.79 acres) into two lots 42000 Zevo Drive CEQA Section 15315, Class 15 Minor Land Divisions Eric Jones APPROVED The agenda packet (including staff reports) will be available for viewing in the Main Reception area at the Temecula Civic Center located at 41000 Main Street, Temecula after 4:00 p.m. the Friday before the Director's Hearing. At that time the packet may also be accessed on the City's website at www.cityoftemecula.orq. Supplemental material received after the posting of the Agenda Any supplemental material distributed regarding any item on the Agenda, after the posting of the Agenda, will be available for public review in the Main Reception area at the Temecula Civic Center, 41000 Main Street, Temecula, 8:00 a.m. -5:00 p.m.). In addition, such material will be made available on the City's website — www.cityoftemecula.orq — and will be available for public review at the respective meeting. If you have any questions regarding any item of business on the Agenda for this meeting, please contact the Planning Department, (951) 694 -6444. DATE OF MEETING: PREPARED BY: PROJECT SUMMARY: RECOMMENDATION: Staff recommends that the Planning Commission review the 2013- 2017 Capital Improvement Program (CIP) and make a determination that the projects included in the CIP are in conformance with the adopted City of Temecula General Plan BACKGROUND SUMMARY Sections 65403 and 65402 of State Planning and Zoning Law require that the Planning Commission review and provide comments to the City Council regarding the conformity of the proposed Capital Improvement Program (CIP) with the adopted General Plan. The role of the Planning Commission is to review the proposed projects and determine if the projects are consistent with the City's General Plan. The CIP was developed with input by the public during a workshop with the City Council and City staff. The primary focus of this workshop was to identify community needs in the areas of roads and streets, bridges, public buildings, parks and recreation facilities, and housing projects. All projects were reviewed to ensure consistency with the provision of the City's General Plan, as well as the long -term vision of the City as defined by the Quality of Life Master Plan. The projects within the Capital Improvement Program are divided into four general categories. The categories are: Circulation, Infrastructure, Parks and Recreation, and Successor Agency to the Temecula Redevelopment Agency. Staff has reviewed the Capital Improvement Program with the Goals and Policies of the of the City's General Plan as part of the consistency review. The following is a summary of Staff's findings. ANALYSIS Circulation Projects STAFF REPORT — PLANNING CITY OF TEMECULA PLANNING COMMISSION May 16, 2012 Dale West, Associate Planner Long Range Planning Project No. LR12 -0014 Capital Improvement Program (CIP) — General Plan Consistency The 2013 -2017 CIP contains 15 circulation projects. The Circulation Projects consist of maintenance projects, new circulation infrastructure, and traffic safety improvements. The Circulation Projects are as follows: • Abbott Corporation Roadway Improvement • Butterfield Stage Road Extension • Flashing Beacons and Speed Advisory Signs • French Valley Parkway /Interstate 15 Over - Crossing and Interchange Improvement - Phase I C:\Program Files (x86)1Neevia.Com \Document Converter\temp11089.docxl • French Valley Parkway /Interstate 15 Over - Crossing and Interchange Improvements Phase II • Interstate 15 /State Route 79 South Ultimate Interchange • Main Street Bridge Over Murrieta Creek (Replacement) • Medians and Parkways - Citywide • Murrieta Creek Bridge and Overland Drive Extension to Diaz Road • Pavement Rehabilitation Program - Citywide • Traffic Signal Equipment Replacement Program - Citywide • Traffic Signal Installation - Citywide • Traffic Signal Interconnect Equipment Installation • Western Bypass Bridge Over Murrieta Creek Staff has reviewed the General Plan and has determined that these projects are consistent with the provisions of the Circulation, Growth Management /Public Facilities, Air Quality, and Community Design Elements of the adopted General Plan. A review of the General Plan did not identify any goals or policies that provided contrary policy direction or that indicated an inconsistency between the Circulation Projects and the adopted General Plan. The specific examples demonstrating consistency are listed below. Circulation Element Policy 1.1 Use the Circulation Element Roadway Plan to guide detailed planning and implementation of the City's roadway system, including appropriate road width and median transitions when a roadway classification changes. Policy 1.2 Pursue trip reduction and transportation systems management measures to reduce and limit congestion at intersections and along streets within the City. Policy 2.2 Develop a bypass system of roadways on the east, west and south sides of the City to accommodate traffic flow from development outside the City and improve center -of -town traffic conditions. Policy 2.3 Actively pursue improvements to current freeway interchanges within the City and construction of new overpasses as required to achieve performance standards. Policy 3.1 Require proper spacing and interconnect traffic signals where feasible to maximize the smooth progression of traffic flows and to minimize delay and stop- and -go conditions. Policy 6.1 Enforce speed restrictions throughout the City. Policy 6.6 Consider installing traffic calming measures on residential streets when other forms of traffic control have not been successful at reducing traffic speeds. C:\Program Files (x86)1Neevia.Com \Document Converter\temp11089.docx2 Growth Management /Public Facilities Element Policy 2.2 Ensure that phasing of public facilities and services occurs in such a way that new development is adequately supported as it develops. Air Quality Element Policy 3.2 Use transportation systems management techniques to maintain an orderly flow of traffic and improve mobility. Community Design Element Policy 4.8 Work with Caltrans to implement a freeway and interchange landscaping and planting program to improve the appearance of the community. This program should incorporate appropriate native and drought tolerant species. Infrastructure Projects The 2013 -2017 CIP contains 20 infrastructure projects. The Infrastructure Projects consist of minor enhancements or repairs to existing infrastructure and new community infrastructure. The Infrastructure Projects are as follows: • Bike Lane and Trail Program • Business Incubator - Tenant Improvement • City Facilities Rehabilitation • Citywide Storm Drain Improvements • Corporate Meeting and Event Space • Fire Station 73 Living Quarters Upgrade • Fire Station Roripaugh Ranch Site • Library Parking Phase II • Medians and Ornamental Pedestrian Barriers - Citywide • Murrieta Creek Improvements • Old Town Police Store Front Sign • Old Town Public Art • Old Town Sidewalk Rehabilitation • Open Space Acquisition Program • Pechanga Parkway Environmental Mitigation • Santa Gertrudis Creek Pedestrian /Bicycle Trail Extension and Interconnect • Teen/Young Adult Village • Temecula City Entry Monumentation • Temecula Community Center Renovation • Temecula Park and Ride • Theater Energy Efficient Lighting Including Technology and Equipment Upgrade • Theater Remediation C:\Program Files (x86)1Neevia.Com \Document Converter\temp11089.docx3 Staff has reviewed the General Plan and has determined that these projects are consistent with provisions of the Land Use, Circulation, Open Space /Conservation, and Growth Management /Public Facilities, Public Safety, Community Design, and Air Quality Elements of the adopted General Plan. A review of the General Plan did not identify any goals or policies that provided contrary policy direction or that indicated an inconsistency between the Infrastructure Projects and the adopted General Plan. The specific examples demonstrating consistency are listed below. Land Use Element Policy 4.4 Create distinctive open space and other areas around the City to prevent urban sprawl. Policy 6.1 Preserve the natural aesthetic quality of hillsides and reduce hazards associated with hillside development within the Planning Area. Policy 6.5 Create distinctive features at entry points to the City that emphasize Temecula's aesthetic and environmental setting. Circulation Element Policy 3.3 Policy 3.5 Provide a comprehensive system of Class 1 and /or Class II bicycle lanes to meet the needs of cyclists traveling to and from work and other destinations within the City. Encourage the provision of additional regional public transportation services and support facilities, including park- and -ride lots near the 1 -15 freeway and within mixed use overlay area and village centers. Policy 5.2 Minimize potential conflicts between off - street bicycle and equestrian trails and automobile cross traffic. Policy 5.4 Provide a comprehensive network of multi -use trails and bikeways between residential areas and commercial /employment activity centers, public institutions, and recreation areas. Policy 5.6 Encourage the provision of facilities that support carpooling and public transportation within the City. Open Space /Conservation Element Policy 2.1 Policy 5.1 Coordinate with the Riverside County Flood Control District to design flood control improvements that preserve, to the maximum extent feasible, important natural features and resources of the local creeks and riparian forest of the Santa Margarita River. Conserve the western escarpment and southern ridgelines, the Santa Margarita River, slopes in the Sphere of Influence, and other important landforms and historic landscape features through the development review process. C:\Program Files (x86)1Neevia.Com \Document Converter\temp11089.docx4 Policy 8.1 Provide a Citywide recreation system that connects to the County's regional trail system which provides for bicycling, equestrian, hiking, and jogging trails with appropriate support facilities. Growth Management /Public Facilities Element Policy 1.7 Guide the timing and provision of facilities and services to support development and protect and enhance quality of life. Policy 2.2 Ensure that phasing of public facilities and services occurs in such a way that new development is adequately supported as it develops. Policy 3.4 Coordinate with the County of Riverside to locate and phase new sheriff facilities and fire stations to ensure that adequate service levels are maintained. Policy 5.4 Explore opportunities to expand and provide additional community meeting space. Policy 5.5 Encourage provision of cultural facilities within the community, including museums, theaters, arts center, a performing arts center, special exhibitions, an outdoor amphitheater, and public art. Policy 5.7 Provide library facilities and services for educational, cultural, and recreational purposes. Policy 7.1 Work with the Riverside County Flood Control District and other agencies involved with Murrieta Creek flood control improvements to implement a solution that maximizes retention of natural resources and provision of recreation opportunities along the Creek. Public Safety Element Policy 3.1 Ensure adequate facilities and police and fire service personnel are provided in the City. Community Design Element Policy 1.1 Develop a comprehensive system of trails and open space areas connecting schools, public recreation areas, residential areas, and commercial centers. Policy 1.4 Promote community identity by providing specially designed gateway signs and landscape enhancements at the primary entrances to the City. Policy 4.1 Promote the development of a continuous sidewalk and trail system throughout the City. Policy 6.4 Promote use of public art in public spaces, specifically open space areas and entry points throughout the City. Policy 7.6 Promote the provision of cultural facilities within the community including: art museums, theaters, performing art centers, outdoor amphitheaters, special cultural exhibitions, and public art. C:\Program Files (x86)1Neevia.Com \Document Converter\temp11089.docx5 Air Quality Element Policy 3.4 Establish a convenient and efficient system of bicycle routes and pedestrian walkways. Policy 4.1 Encourage community -wide reduction in energy consumption through conservation. Park and Recreation Projects The 2012 -2017 CIP document contains 10 park, trail, and community facility projects, which involve maintenance or enhancements to existing park and recreation facilities. The Park and Recreation Projects are as follows: • Children's Museum Enhancement Project • Flood Control Channel Reconstruction and Repair • Inclusive Play Structure at Patricia H. Birdsall Sports Park • Neighborhood Park Security Lighting • Park Improvement Program • Reclaimed Water Irrigation Retrofit - Various Sites • Ronald Reagan Sports Park Channel Silt Removal and Desilting Pond • Sam Hicks Monument Park Playground Replacement • Senior Citizen Outdoor Fitness Lot • Tennis Court Lighting - Great Oak High School Staff has reviewed the General Plan and has determined that these projects are consistent with provisions of the Open Space /Conservation, Community Design, Growth Management /Public Facilities, and Air Quality Elements of the adopted General Plan. A review of the General Plan did not identify any goals or policies that provided contrary policy direction or that indicated an inconsistency between the Parks and Recreation Projects and the adopted General Plan. The specific examples demonstrating consistency are listed below. Open Space /Conservation Element Policy 1.7 Consider the establishment of special use parks for seniors, pets, etc. Policy 2.4 Community Design Element Use reclaimed water for the irrigation of parks, golf courses, public landscaped areas and other feasible applications as service becomes available from Rancho California Water District and Eastern Municipal Water District. Policy 3.1 Improve the appearance of neighborhood areas and neighborhood edges through landscaping, location of open space buffers, and special landscape features. Policy 7.6 Promote provision of cultural facilities within the community including: art museums, theaters, performing art centers, outdoor amphitheaters, special cultural exhibitions, and public art. C:\Program Files (x86)1Neevia.Com \Document Converter\temp11089.docx6 Growth Management /Public Facilities Element Policy 1.7 Guide the timing and provision of facilities and services to support development and protect and enhance quality of life. Policy 4.6 Air Quality Element Plan for the joint use of school /municipal facilities wherever feasible and desirable, including: school grounds, buildings, City parks, multi - purpose buildings, and recreation facilities. Policy 6.4 Coordinate with the wastewater district to make reclaimed water available for irrigation purposes in the City. Policy 4.1 Encourage community -wide reduction in energy consumption through conservation. Successor Agency to the Temecula Redevelopment Agency Projects The 2013 -2017 CIP contains one Successor Agency to the Temecula Redevelopment Agency (SARDA) projects. The SARDA Project focuses on improving affordable housing opportunities within the City. The SARDA project is as follows: • Affordable Housing Staff has reviewed the General Plan and has determined that this project is consistent with the provisions of the Land Use and Housing Elements of the adopted General Plan. A review of the General Plan did not identify any goals or policies that provided contrary policy direction or that indicated an inconsistency between the SARDA Project and the adopted General Plan. The specific examples demonstrating consistency are listed below. Land Use Element Policy 1.7 Pursue opportunities to locate higher density housing with supporting commercial and public uses west of 1 -15. Policy 7.1 Encourage revitalization of Old Town through implementation of the Old Town Specific Plan. Housing Element Policy 1.2 Policy 1.6 Encourage residential development that provides a range of housing types in terms of cost, density and type, and provides the opportunity for local residents to live and work in the same community by balancing jobs and housing types. Encourage the development of compatible mixed -use projects that promote and enhance the village concept, facilitate the efficient use of public facilities, and support alternative transit options. C:\Program Files (x86)1Neevia.Com \Document Converter\temp11089.docx7 Policy 2.1 Promote a variety of housing opportunities that accommodate the needs of all income levels of the population, and provide opportunities to meet the City's fair share of Low and Moderate Income housing. Policy 2.2 Support innovative public, private and nonprofit efforts in the development of affordable housing, particularly for special needs groups. LEGAL NOTICING REQUIREMENTS No legal notice to the public is required for the Planning Commission's review and conformity finding of the proposed 2013 -2017 Capital Improvement Program. ENVIRONMENTAL DETERMINATION The 2013 -2017 Capital Improvement Program is a five -year funding program and is not a project as defined by CEQA. ATTACHMENTS Draft 2013 -2017 Capital Improvement Program C:\Program Files (x86)1Neevia.Com \Document Converter\temp11089.docx8 CAPITAL IMPROVEMENT PROGRAM (CIP) - Fiscal Years 2013 -17 CIRCULATION TABLE OF CONTENTS Abbott Corporation Roadway Improvements Butterfield Stage Road Extension Flashing Beacons and Speed Advisory Signs French Valley Parkway / Interstate -15 Over - Crossing and Interchange Improvements -Phase French Valley Parkway / Interstate -15 Over - Crossing and Interchange Improvements -Phase 11 Interstate -15 / State Route 79 South Ultimate Interchange Main Street Bridge Over Murrieta Creek (Replacement) Medians and Parkways- Citywide Murrieta Creek Bridge and Overland Drive Extension to Diaz Road Pavement Rehabilitation Program- Citywide Traffic Signal Equipment Replacement Program — Citywide Traffic Signal Installation — Citywide Traffic Signal Interconnect Equipment Installation Western Bypass Bridge Over Murrieta Creek ABBOTT CORPORATION ROADWAY IMPROVEMENTS Circulation Project Location Nipa BROOK Op ST THOMAS THOMAS Z La - v[DA CT a -44 - Aerial Data - March 2010 Feet 0 260 520 1,040 Circulation Project 7; City of 011 ABBOTT CORPORATION ROADWAY IMPROVEMENTS Project Description: This project includes the design and construction of roadway improvements on Motor Car Parkway, Ynez Road, Margarita Road, and Solana Way. Benefit / Core Value: This project improves traffic circulation on Motor Car Parkway, Ynez Road, Margari- ta Road, and Solana Way. In addition, this project satisfies the City's Core Values of Transportation Mobil- ity and Connectivity and Economic Prosperity. Project Status: This project is estimated to begin construction by June 2013. Department: Public Works Account No. 210.165.620 Level: II BUTTERFIELD STAGE ROAD EXTENSION Circulation Project Location SPRINGS RD a W c z z a2 2� v C O UNTRY VIEW RD CAMINO CIELO . SOUTH LOOP RD Aerial Data - March 2010 0 375 750 1,500 Feet BUTTERFIELD STAGE ROAD EXTENSION Circulation Project Project Description: This project includes the complete design and construction of four lanes on Butterfield Stage Road (from Rancho California Road to Murrieta Hot Springs Road), four lanes on Murrieta Hot Springs Road (from Butterfield Stage Road to the City limits), and two lanes on Calle Chapos (from Butterfield Stage Road to Walcott Road), totaling approximately 3.2 miles of road. Benefit / Core Value: This project improves traffic circulation by providing a crucial north and south arterial road on the eastern side of the City. In addition, this project satisfies the City's Core Values of Transportation Mobility and Connectivity. Project Status: Phase 1 of this project is under construction. It is anticipated that Phase 11 of this project will begin construction during fiscal year 2012 -13. Department: Public Works Account No. 210.165.723 Level: FLASHING BEACONS AND SPEED ADVISORY SIGNS Circulation Project Location '° '.s ♦ NEW ma l i : cl 41 t 1 - / • /1 / ) 4,, 1.-.: . , • •• . , O. 1989 ,,,,) � � o Circulation Project FLASHING BEACONS AND SPEED ADVISORY SIGNS Project Description: This project maintains the City's Neighborhood Traffic Calming Program by installing flashing beacons and /or speed advisory signs at school sites and neighborhoods. This project includes solar powered panels, chargeable batteries, and programmable timers to advise motorists of the school zone and residential speed limits. Benefit / Core Value: This project improves traffic safety in neighborhoods and school zones. In addition, this project satisfies the City's Core Values of Healthy and Livable City, A Safe and Prepared Community, and Transportation Mobility and Connectivity. Proiect Status: Two school locations, along with several neighborhood streets, have been identified for installation of flashing beacons and LED speed limit display signs for installation by end of fiscal year 2013. Department: Public Works Account No. 210.165.670 Level: 0 FRENCH VALLEY PARKWAY / INTERSTATE -15 OVER - CROSSING AND INTERCHANGE IMPROVEMENTS - PHASE I Circulation Project Location Aerial Data - March 2010 0 250 500 1,000 Feet r e4114-C,C1.4.&a, City of FRENCH VALLEY PARKWAY / INTERSTATE -15 OVER - CROSSING AND INTERCHANGE IMPROVEMENTS PHASE 1 Circulation Project Proiect Description: This project includes the design, right -of -way acquisition, utility relocation, and construction activities to portions of the French Valley Parkway and Interstate 15 over - crossing and interchange. The project will add a new southbound off -ramp from Interstate 15 to French Valley Parkway, construct the northern half of French Valley Parkway from the off -ramp to Jefferson Avenue, widen the existing southbound off -ramp from Interstate 15 to Winchester, and construct a new auxiliary lane between French Valley Parkway and the Winchester Road southbound off -ramp. Other features include permanent and temporary retaining walls, erosion control and irrigation, and a new traffic signal and roadway improvements at the intersection of French Valley Parkway and Jefferson Avenue. The project requires oversight by Caltrans and coordination with the City of Murrieta. Benefit / Core Value: This project improves traffic circulation by providing another southbound off -ramp from Interstate 15 and adds a lane to the Interstate 15 southbound off -ramp to Winchester. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Proiect Status: The plans, specifications, and estimates, are expected to be completed during fiscal year 2013. Construction is estimated to be completed by the end of fiscal year 2013. Department: Public Works Account No. 210.165.719 Level: FRENCH VALLEY PARKWAY / INTERSTATE -15 OVER - CROSSING AND INTERCHANGE IMPROVEMENTS - PHASE II Circulation Project Location Aerial Data - March 2010 Feet 0 250 500 1,000 r e114-C,C14/&01, City of FRENCH VALLEY PARKWAY / INTERSTATE -15 OVER - CROSSING AND INTERCHANGE IMPROVEMENTS PHASE 11 Circulation Project Project Description: This project includes the design and construction of a bridge over - crossing over Interstate 15 (from Jefferson Avenue to Ynez Road), including curb and gutters, pavement, sidewalks, and new traffic signals. Benefit / Core Value: This project will addresses and improves traffic circulation in the City's northern area by providing a full service interchange from Interstatel5 with on and off ramps in both directions. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: The Environmental Document and the Project Report have been approved by California Department of Transportation (Caltrans). The new Connection Report has been approved by the Federal Highway Administration (FHWA). This project is estimated to be completed in future years when total funding is available. Department: Public Works— Account No. 210.165.726 Level: INTERSTATE -15 / HIGHWAY 79 SOUTH ULTIMATE INTERCHANGE Circulation Project Location Aerial Data - March 2010 i Feet 0 250 500 1,000 7; City of 1,PiC44/&aG Project Description: This project includes right -of -way acquisition, design, and construction of a ramp system that will improve access to Interstate 15 (from Temecula Parkway /State Route 79 South) to accommodate traffic generated by future development of the City's General Plan land use and regional traffic volume increases forecasted for the year 2030. This project is crucial as the projected traffic volume increases currently exceeds the capacity of the existing interchange improvements constructed by Riverside County Transportation Department. Benefit / Core Value: This project will improve circulation, freeway access, and level of service at the Interstate 15 and Temecula Parkway /State Route 79 South intersection. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: The plans, specifications, and estimates package are currently being prepared for review by California Department of Transportation (Caltrans). This project is estimated to be complete during fiscal year 2012 -13. Construction is scheduled to start during fiscal year 2013 -14, when funding is availa- ble INTERSTATE -15 / STATE ROUTE 79 SOUTH ULTIMATE INTERCHANGE Circulation Project Department: Public Works Account No. 210.165.662 Level: MAIN STREET BRIDGE OVER MURRIETA CREEK (REPLACEMENT) Circulation Project Location 5 Aerial Data - March 2010 0 60 120 Feet 240 � City of MAIN STREET BRIDGE OVER MURRIETA CREEK (REPLACEMENT) Circulation Project Project Description: This project includes the design and construction of a new bridge and approach roadways which meet current safety standards and compatibility with the City's circulation element and the planned Murrieta Creek Improvement Project. The new bridge will meet the United States Army Corps of Engineer's (USACE) Creek Improvement Project needs. The cost will count towards the City's contribution to the USACE Project. Project includes removal of the existing bridge, pavement, curb and gutter, sidewalk and storm drain facilities, and environmental studies and mitigation. Benefit / Core Value: This project improves traffic safety and circulation. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: The design to replace the existing bridge is complete and environmental clearance has been obtained from the California Department of Transportation (Caltrans). The project is estimated to be complete by the end of fiscal year 2013 -14. Department: Public Works Account No. 210.165.743 Level: MEDIANS AND PARKWAYS — CITYWIDE Circulation Project Location �F TEM G C9 d o's 00 4, 1989 MEDIANS AND PARKWAYS CITYWIDE Circulation Project �j' City of/� !il'14-PiCiLLGAG Project Description: Pursuant to the Conditions of Approval, this project completes the missing portions of the raised landscaped median island on Rancho California Road (between Moraga Road to Lyndie Lane), Ynez Road (from Tierra Vista Road to Rancho California Road), Ynez Road (from Date Street to City boundary), and Butterfield Stage Road (from 750 feet south of La Serena Way to Chemin Clinet). Benefit / Core Value: This project improves traffic circulation by eliminating potential conflicts between left turn movements and through traffic on circulation element streets with classification of major arterial and higher. In addition, this project satisfies the City's Core Values of A Safe and Prepared Community and Transportation Mobility and Connectivity. Project Status: This project is estimated to be complete in future years when funding is available. Department: Public Works Account No. 210.165.622 Level: II MURRIETA CREEK BRIDGE AND OVERLAND DRIVE EXTENSION TO DIAZ ROAD Circulation Project Location Aerial Data - March 2010 0 250 500 1,000 Feet 7;011 City of MURRIETA CREEK BRIDGE AND OVERLAND DRIVE EXTENSION TO DIAZ ROAD Circulation Project Project Description: This project includes the design and construction of a new bridge crossing over Murrieta Creek (between Rancho California Road and Winchester Road). This project also includes studying suitable locations for a new crossing, environmental studies, mitigation, acquisition of right -of -way, new road improvements (between Murrieta Creek and Commerce Center Drive), and installation of new traffic signals (at Overland Drive intersections with Diaz Road, Enterprise Circle West, and Commerce Center Drive). This project will be constructed in two phases. Phase 1 will construct the street improvements between Commerce Center Drive and Enterprise Circle West, and Phase 2 will connect Enterprise Circle West and Diaz Road, including the construction of the bridge over Murrieta Creek. Benefit / Core Value: This project improves traffic circulation and access to Overland Drive freeway over - crossing. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: The design for the extension of Overland Drive from Commerce Center Drive is complete. The City is working on the right -of -way acquisition and the environmental document. Construction of Phase 1 is scheduled to start during fiscal year 2012- 13,and Phase 2 will be completed in future years when funding is available. Department: Public Works Account No. 210.165.602 Level: Ynez Road To Be Determined To Be Determined To Be Determined PAVEMENT REHABILITATION PROGRAM — CITYWIDE Circulation Project Street Location (Winchester Road to Solana Way) Projects Reserve Margarita Road - Project 2 2012 -13 (A■enida Barca to Solana Way) Rancho California Road (Jefferson A\enue to Ynez Road) Winchester Road (Jefferson Avenue to Ynez Road) Rancho Vista Road (Margarita Road to Paseo Goleta) Anticipated Year of Construction Funding Source 2012 -13 Measure A and Capital Capital Projects Reserves 2012 -13 Measure A 2012 -13 Capital Projects Reserves 2013 -14 Measure A 2013 -14 Unspecified 2014 -15 Measure A / Unspecified 2015 -16 Measure A / Unspecified Circulation Project �f' City of PAVEMENT REHABILITATION PROGRAM CITYWIDE Project Description: This project includes the environmental processing, design, construction of pavement rehabilitation, and reconstruction of major streets as recommended in the Pavement Management System. Benefit / Core Value: This project improves pavement conditions so that the transportation needs of the public, business industry, and government can be met. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: A priority list of rehabilitation projects has been developed. Installations are completed on an ongoing basis. Department: Public Works Account No. 210.165.655 Level: TRAFFIC SIGNAL EQUIPMENT REPLACEMENT PROGRAM — CITYWIDE Circulation Project Location �f' City of G1'V4 TRAFFIC SIGNAL EQUIPMENT REPLACEMENT PROGRAM CITYWIDE Circulation Project Proiect Description: This project includes the replacement and upgrade of existing traffic signal equipment, including battery back -up systems, LED traffic signal indications, traffic signal controller cabinets, service cabinets, safety street lighting, illuminated street name signs, and traffic signal controllers. Benefit / Core Value: This project enhances traffic safety and supports the long -term maintenance and rehabilitation of City assets and infrastructure. In addition, this project satisfies the City's Core Values of Healthy and Livable City, A Safe and Prepared Community, and Transportation Mobility and Connectivity. Proiect Status: A priority list of rehabilitation projects has been developed. Replacements are completed on an ongoing basis. Department: Public Works Account No. 210.165.680 Level: *DIF Traffic Developer Reimbursement TRAFFIC SIGNAL INSTALLATION — CITYWIDE Signal Location Circulation Project Cost To Meadows Parkway at Pauba Road* $ 217,000 2012 -13 DIF (Traffic) Vail Ranch Parkway at Tehachapi Pass $ 295,000 2014 -15 Unspecified Meadows Parkway at DePortola* $ 242,500 2014 -15 Unspecified De Portola Road at Campanula Way (East)* $ 260,000 2015 -16 Unspecified Meadows Parkway at Leena Way* $ 242,000 2015 -16 Unspecified Rancho Califonia Road at Temecula Ridge* $ 280,000 2016 -17 Unspecified Rancho California Road at Tee Drive $ 295,000 2016 -17 Unspecified Rancho California Road at Promenade Chardonnay $ 295,000 2017 -18 Unspecified Meadows Parkway at Campanula Way (West)* $ 260,000 2017 -18 Unspecified Butterfield Stage Road at Rancho Vista Road $ 295,000 2018 -19 Unspecified Rancho Vista Road at Avenida de la Reina $ 270,000 2018 -19 Unspecified Ynez Road at Rancho Way $ 280,000 2019 -20 Unspecified $ 3,231,500 Fiscal Year 2012 -13 $ 217,000 Fiscal Year 2013 -14 $ - Fiscal Year 2014 -15 $ 537,500 Fiscal Year 2015 -16 $ 502,000 Fiscal Year 2016 -17 $ 575,000 Fiscal Year 2017 -18 $ 555,000 Fiscal Year 2018 -19 $ 565,000 Fiscal Year 2018 -19 $ 280,000 TOTAL $ 3,231,500 Complete Year Funding Source TRAFFIC SIGNAL INSTALLATION CITYWIDE Circulation Project Proiect Description: This project includes the design, construction, and installation of traffic signals at various locations throughout the City including, Rancho California Road, Ynez Road, Butterfield Stage Road, and Redhawk annexation area. Benefit / Core Value: This project improves traffic safety and circulation throughout the City. In addition, this project satisfies the City's Core Values of Healthy and Livable City, A Safe and Prepared Community, and Transportation Mobility and Connectivity. Proiect Status: A priority list of traffic signals has been developed. The traffic signals scheduled for installation will be designed and constructed on the scheduled fiscal year. Department: Public Works Account No. 210.165.682 Level: COS q TRAFFIC SIGNAL INTERCONNECT EQUIPMENT INSTALLATION Circulation Project Location p PCP 0 Q J W :°02 , LLE ESPIN O V �A 1 - GP RT 4 y AVA C GP � 0 �, k9 } 1 G 0" Q , �� i lF _ w z � ��2 y F � J w 0 0 N p op �Tc v O �6'RER Aerial Data - March 2010 0 500 1,000 2,000 Feet City of ' 7 ' G1'V4 TRAFFIC SIGNAL INTERCONNECT EQUIPMENT INSTALLATION Circulation Project Project Description: This project consists of installing conduit to interconnect traffic signals on various roadways using fiber optic cable or copper to complete missing links. Benefit / Core Value: This project improves circulation by connecting several existing and future signals to the existing traffic operations center to allow for remote monitoring and trouble shooting. In addition, this project satisfies the City's Core Values of Healthy and Livable City, A Safe and Prepared Community, and Transportation Mobility and Connectivity. Proiect Status: The first phase of installation of traffic signal interconnect equipment has been completed. Additional funding is required to complete this project. Department: Public Works Account No. 210.165.712 Level: II WESTERN BYPASS BRIDGE OVER MURRIETA CREEK Circulation Project Location Aerial Data - March 2010 Feet 0 125 250 500 WESTERN BYPASS BRIDGE OVER MURRIETA CREEK Circulation Project City of r Proiect Description: This project includes construction of a new bridge over Murrieta Creek at the future Western Bypass corridor and Temecula Parkway. It included finalizing and updating the existing bridge design, constructing the new bridge and approach roadways, curb and gutters, sidewalks, storm drain facilities, environmental studies and mitigation. The completed project will tie the southern leg of the future Western Bypass corridor and will meet the Army Corps of Engineers (ACOE) Murrieta Creek Improvement Project needs. Benefit / Core Value: This project improved traffic safety and circulation. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Proiect Status: The design, environmental studies, and mitigation are estimated to be completed during fiscal year 2014 -15. Construction is contingent upon the Developer's participation and the appropriation of the required additional funds. Department: Public Works Account No. 210.165.660 Level: II CAPITAL IMPROVEMENT PROGRAM (CIP) - Fiscal Years 2013 - 17 INFRASTRUCTURE / OTHER TABLE OF CONTENTS u Bike Lane and Trail Program Business Incubator - Tenant Improvement City Facilities Rehabilitation Citywide Storm Drain Improvements Corporate Meeting and Event Space Fire Station 73 Living Quarters Upgrade Fire Station Roripaugh Ranch Site Library Parking Phase II Medians and Ornamental Pedestrian Barriers - Citywide Murrieta Creek Improvements Old Town Police Store Front Sign Old Town Public Art Old Town Sidewalk Rehabilitation Open Space Acquisition Program Pechanga Parkway Environmental Mitigation Santa Gertrudis Creek Pedestrian / Bicycle Trail Extension and Interconnect Sixth Street Restrooms Renovation Teen / Young Adult Village Temecula City Entry Monumentation Temecula Community Center Renovation Temecula Park and Ride Theater Energy Efficient Lighting Including Technology and Equipment Upgrade Theater Remediation City of Temecula Old Town to Wine Country Trail Lake Skinner Trail Temecula Loop Existing Trails (Off Road) •===w Proposed Trails (Off Road) — Bike Lane (Class II) - Striped on both sides Bike Lane (Class II) - Striped on one side; black side not striped — FT Bike Lane (Class II) Proposed Aerial Data - March 2010 BIKE LANE AND TRAIL PROGRAM Infrastructure / Other Project Location ,, ,7041P 1 4 44 0 0.5 1 Miles 2 BIKE LANE AND TRAIL PROGRAM Infrastructure / Other Project 7; City of 011 Project Description: This project includes a phased completion of segments to develop an Old Town to Wine Country Trail (east -west connection), a Lake Skinner Trail (north -south connection), and a Temecula Loop around the entire City. In addition, this project has built in efficiencies that take advantage of existing and planned Capital Improvement Projects, such as the Butterfield Stage Road Extension, the Santa Gertrudis Bicycle Interconnect, and pavement rehabilitation projects that include striping of bicycle lanes. Benefit / Core Value: This project provides alternative modes of transportation and increasing connectivity and accessibility to Old Town, Wine Country, and the City's many schools, parks, trails, and open space areas. In addition, this project satisfies the City's Core Values of A Sustainable City and Transportation Mobility & Connectivity. Proiect Status: This project is expected to be completed by 2017. During the first fiscal year of 2012 -13, emphasis will be placed on negotiating access and maintenance agreements with the Riverside County Flood Control District and the Metropolitan Water District. During the second, third, and fourth years, segments that involve engineering, design, and construction will be completed. Other segments previously identified as capital improvements will be completed pursuant to their respective project timelines. Department: Planning / Public Works / Temecula Community Services Level: Aerial Data - March 2010 BUSINESS INCUBATOR - TENANT IMPROVEMENT Infrastructure / Other Project Location Feet 250 BUSINESS INCUBATOR - TENANT IMPROVEMENT Infrastructure / Other Project 7; City of 011 Project Description: This project will assist and serve as a resource hub for start -up companies in southwest Riverside County. This project will also actively identify and provide for the value -added services required in supporting incubator tenant success, including affordable office space. Benefit / Core Value: The business incubator program assists and accelerates the successful develop- ment of entrepreneurial companies, thus creating additional jobs, product, and innovation to Temecula and the region. In addition, this project satisfies the City's Core Value of Economic Prosperity. Proiect Status: This project is estimated to be complete by the end of fiscal year 2012 -13. Department: Public Works —Account No. 210.165.702 Level: CITY FACILITIES REHABILITATION infrastructure / Other Project Location p � 1989 O CITY FACILITIES REHABILITATION Infrastructure / Other Project 7; City of 011 Project Description: This project facilitates rehabilitation projects at City owned and operated facilities such as the City Hall, Civic Center, Community Recreation Center, Field Operations Center, Escallier House & Barn, Harveston Center, Mary Phillips Senior Center, Mercantile Building, Old Town Parking Garage, Old Town Sixth Street Parking Lot, S.A. F. E., Temecula Children's Museum, Temecula Community Center, Temecula Public Library, Temecula Valley Museum, Temecula Wedding Chapel, Pool and Locker Room at Temecula Elementary School, and Maintenance Facility. The rehabilitation could include, but not limited to, parking lot rehabilitation and light replacements, heating ventilation and air conditioner (HVAC) upgrades, roof repairs, carpet replacement, cabinet re- facing /replacement, re- stucco, concrete repairs, and replacement of fences. Benefit / Core Value: This project minimizes emergency repair costs, prolongs the service life of facilities, and upgrades aging facility components. In addition, this project satisfies the City's Core Values of Healthy and Livable City and A Safe and Prepared Community. Project Status: A priority list of rehabilitation projects has been developed. Rehabilitation of projects are completed on an ongoing. basis. Department: Public Works Account No. 210.165.701 Level: II CITYWIDE STORM DRAIN IMPROVEMENTS Infrastructure / Other Project Location p � 1989 O CITYWIDE STORM DRAIN IMPROVEMENTS Infrastructure / Other Project 7; City of 011 Project Description: This project includes the design and construction of storm drain improvements on several streets that flood during each storm event. This project includes the improvement of the southern end of Old Town Front Street and /or other locations. Benefit / Core Value: This project improves safety and circulation while maintaining the integrity of the streets during inclement weather. In addition, this project satisfies the City's Core Values of A Safe and Prepared Community Healthy and Transportation Mobility and Connectivity. Project Status: A priority list of improvement projects has been developed. Improvements are completed on an ongoing basis. Department: Public Works Account No. 210.165.715 Level: Aerial Data - June 2011 CORPORATE MEETING AND EVENT SPACE Infrastructure / Other Project Location 0 62.5 125 Feet 250 CORPORATE MEETING AND EVENT SPACE Infrastructure / Other Project 7; City of 014 Project Description: This project includes tenant improvements needed to create a high quality designed rental conference and event space in the 4,000 square feet of unimproved space located in the Civic Center complex. Tenant improvements may include restrooms, a kitchen, and sound and lighting. Benefit / Core Value: This project provides for a high quality event space that can be rented by the community and /or corporate partners. In addition, this project satisfies the City's Core Value of Economic Prosperity. Proiect Status: This project is estimated to be completed by the end of fiscal year 2014 -15. Department: Temecula Community Services Level: II FIRE STATION 73 LIVING QUARTERS UPGRADE Infrastructure / Other Project Location C F c � Aerial Data - March 2010 0 100 200 Feet 400 FIRE STATION 73 LIVING QUARTERS UPGRADE Infrastructure / Other Project 7; City of 011 Project Description: This project increases living, sleeping, and bathroom space to properly accommodate the number of staff working and living at the facility. This project will be phased as to not interrupt functionality of the current station. Benefit / Core Value: This project provides a health and safety benefit for the large number of personnel assigned to Fire Station 73. In addition, this project satisfies the City's Core Value of A Safe and Prepared Community. Proiect Status: This project has not yet started as funding is required to complete this project. This pro- ject is estimated to begin by the end of fiscal year 2014 -15. Department: Fire Level: III FIRE STATION RORIPAUGH RANCH SITE Infrastructure / Other Project Location 7 CALLE CHAPOS • 0 • , I f U) 1:1 ANDREA CIR -,1k41......'..-4.' -J --I . '.., .%...,:.; ' vi. r ,... - 'Ir . t ' • 1 LI o ifti i-- g ....-• . i . . 1 • . , 24; ,,. ' , . . , • ,T . , 'Re 0- 41 t o 8.••ot • " tv k ; - '• 01 -. we' Aerial Data - March 2010 0 100 200 Feet 400 FIRE STATION RORIPAUGH RANCH SITE Infrastructure / Other Project 7; City of 011 Proiect Description: This project includes the acquisition, design, and construction of a fire station at the intersection of Butterfield Stage Road and Calle Chapos. Benefit / Core Value: This project provides fire protection and enhances response time to the northeast portion of the City. In addition, this project satisfies the City's Core Value of A Safe and Prepared Community. Proiect Status: The construction work on this project is complete, with work remaining on the installation of the mainline utilities. This project is estimated to be fully completed during fiscal year 2012 -13. Department: Riverside County Fire / City Fire Services —Account No. 210.165.741 Level: LIBRARY PARKING PHASE II Infrastructure / Other Projects Location Aerial Data - March 2010 0 150 300 Feet 600 LIBRARY PARKING PHASE 11 Infrastructure / Other Project 7; City of 011 Proiect Description: This project includes the study, design, and construction of alternatives to provide additional parking for the Temecula Library. In addition, an alternative to expand the current on -site parking will be studied for future construction consideration. Benefit / Core Value: This project provides additional parking for library patrons, meetings, and special programs. In addition, this project satisfies the City's Core Value of Healthy and Livable City. Proiect Status: Construction of the alternative expansion is scheduled for future years. Department: Public Works / Temecula Community Services —Account No. 210.190.153 Level: II MEDIANS AND ORNAMENTAL PEDESTRIAN BARRIERS - CITYWIDE Infrastructure / Other Project Location 7;011 City of MEDIANS AND ORNAMENTAL PEDESTRIAN BARRIERS CITYWIDE Infrastructure / Other Project Project Description: This project includes the preliminary study, design and construction of a raised concrete median (with stamped concrete), and ornamental pedestrian barriers to provide neighborhood traf- fic calming and a safe crossing at locations with heavy pedestrian traffic (including Deer Hollow Way and Serafina Road, and other locations within the City). Benefit / Core Value: This project provides a safe crossing for pedestrians at various locations within the City. In addition, this project satisfies the City's Core Values of A Safe and Prepared Community, A Sustainable City, and Transportation Mobility and Connectivity. Project Status: This project is currently in the traffic study phase and will be constructed in future years when funding is available. Department: Public Works Account No. 210.165.704 Level: II MURRIETA CREEK IMPROVEMENTS Infrastructure / Other Project Location Aerial Data - March 2010 0 500 1,000 2,000 Feet MURRIETA CREEK IMPROVEMENTS Infrastructure / Other Project 7; City of 011 Proiect Description: This project includes the design of the proposed United States Army Corps of Engineers and Riverside County Flood Control improvements to the Murrieta Creek (within the City limits). The design money allocated for this project represents the City's portion. Benefit / Core Value: This project helps prevent flooding of Old Town Temecula. In addition, this project satisfies the City's Core Values of A Safe and Prepared Community and A Sustainable City. Proiect Status: This project is ongoing. Department: Public Work's Account No. 210.165.735 Level: Aerial Data - June 2011 OLD TOWN POLICE STORE FRONT SIGN Infrastructure / Other Project Location 0 62.5 125 Feet 250 OLD TOWN POLICE STORE FRONT SIGN Infrastructure / Other Project 7; City of 011 Proiect Description: This project consists of the design and installation of a visible identification sign for the Old Town Police Store Front consistent with the recently adopted Old Town Specific Plan. Benefit / Core Value: This project will assist the public in identifying and locating the Old Town Police Store Front. In addition, this project satisfies the City's Core Values of A Safe & Prepared Community and Accountable & Responsive City Government. Proiect Status: This project is estimated to begin in fiscal year 2012 -13. Department: Public Works Account No. 210.165.758 Level: OLD TOWN PUBLIC ART Infrastructure / Other Project Location Aerial Data - March 2010 0 62.5 125 Feet 250 OLD TOWN PUBLIC ART Infrastructure / Other Project 7; City of 011,&C.,14/&0& Proiect Description: This project consists of a public art piece that will be placed in Old Town, and will feature elements of water and lighting to attract the interest of pedestrians. Benefit / Core Value: This project brings an additional focal point to Old Town. In addition, this project satisfies the City's Core Value of Healthy and Livable City. Proiect Status: This project is currently in the concept phase and is estimated to be completed by June 30, 2013. Department: Temecula Community Services / Planning Account No. 210.190.121 Level: III OLD TOWN SIDEWALK REHABILITATION Infrastructure / Other Project Location Aerial Data - March 2010 0 120 240 Feet 480 OLD TOWN SIDEWALK REHABILITATION Infrastructure / Other Project 7; City of 011 Project Description: This project will establish programs that will provide financial assistance to property owners to construct sidewalks, remove boardwalk plan boards, reorient street lights, and plant street trees, as specified in the Old Town Specific Plan. Benefit / Core Value: This projects promotes a sustainable City by encouraging mixed -use infill development along major transportation corridors and by promoting a "walkable" community. In addition, this project satisfies the City's Core Values of Healthy and Livable City and Transportation Mobility and Connectivity. Project Status: This project is implemented in concurrence with private development as it occurs. Department: Public Works Level: II OPEN SPACE ACQUISITION PROGRAM Infrastructure / Other Project Location p � 1989 O OPEN SPACE ACQUISITION PROGRAM Infrastructure / Other Project 7; City of 011 Proiect Description: This project provides matching funds for the acquisition of selected parcels west of the City within the identified escarpment area. Benefit / Core Value: This project maintains the natural esthetic of the escarpment. In addition, this pro- ject satisfies the City's Core Values of A Sustainable City, and Accountable and Responsive City Govern- ment. Proiect Status: For protection of open space, the City considers acquiring parcels on the market as they become available. Department: Planning Account No. 210.165.509 Level: II PECHANGA PARKWAY ENVIRONMENTAL MITIGATION Infrastructure / Other Project Location Aerial Data - March 2010 0 300 600 1,200 Feet 7;011 City of PECHANGA PARKWAY ENVIRONMENTAL MITIGATION Infrastructure / Other Project Project Description: This project includes the design, construction, and implementation of an environmental mitigation site required for the Pechanga Parkway Project, including acquisition and planting of the mitigation site in Temecula Creek. In addition, this project provides water to plant material and monitoring the mitigation site for five years. Benefit / Core Value: This project increases environmental mitigation areas. In addition, this project satisfies the City's Core Value of A Sustainable City. Project Status: The design and construction of new wetlands will be complete by end of fiscal year 2013. Upon the approval of the resource agencies, the maintenance of the created area is estimated to be completed by end of fiscal year 2017. Department: Public Works Account No. 210.165.516 Level: -9 14, 94. ts , SANTA GERTRUDIS CREEK PEDESTRIAN/BICYCLE TRAIL EXTENSION AND INTERCONNECT Infrastructure / Other Project Location co .s4 •O /<• cP 4 .1‘ ost 0 , •- <Ir • 44/ ■S 0 Aerial Data - March 2010 Feet 0 500 1,000 2,000 o Pror enade all SANTA GERTRUDIS CREEK PEDESTRIAN / BICYCLE TRAIL EXTENSION AND INTERCONNECT Infrastructure / Other Project Project Description: This project includes project planning and preliminary engineering for the extension and interconnect of the existing Santa Gertrudis Creek Pedestrian /Bicycle Trail (from Ynez Road to the Murrieta Creek Multi- Purpose Trail). The extension and interconnect will provide access and under - crossings at Ynez Road, Interstate 15, and Jefferson Avenue, and a continuous paved trail along the Santa Gertrudis Creek to interconnect with the Murrieta Creek Multi- Purpose Trail. Benefit / Core Value: This project provides additional pedestrian and bicycle trails for the community. In addition, this project satisfies the City's Core Value of Transportation Mobility and Connectivity. Project Status: The project is currently in the design phase and will be constructed in future years when funding is available. Department: Public Works Account No. 210.165.739 Level: III SIXTH STREET RESTROOMS RENOVATION Aerial Data - March 2010 Infrastructure / Other Project Location 0 100 200 Feet 400 SIXTH STREET RESTROOMS RENOVATION Infrastructure / Other Project 7; City of 011 Project Description: This project consists of the renovation of the sixteen year old restrooms on Sixth Street. The renovation includes installing energy efficient fixtures, upgrading other equipment, and giving the restroom a facelift. Benefit / Core Value: This project provides up to date fixtures and equipment to better serve the community and provide more efficient energy and water usage. In addition, this project satisfies the City's Core Values of A Healthy & Livable City and a Sustainable City. Project Status: This project is estimated to begin in fiscal year 2012 -13. Department: Public Works Account No. 210.165.760 Level: TEEN 1 YOUNG ADULT VILLAGE Infrastructure / Other Project Location p � 1989 O TEEN/YOUNG ADULT VILLAGE Infrastructure / Other Project 7; City of 011 Project Description: This project consists of initially completing a feasibility study to determine teen /young adult program needs. The Teen /Young Adult Village is envisioned to be a public /private partnership on approximately ten or more acres that will include a variety of teen entertainment, social and educational venues. These activities may also include a bowling alley, recording studio, dance or band performance area, refreshment area or restaurant, movie venue, ice rink, graphic arts studio, auto mechanic workshop, water park, and other teen activities. Benefit / Core Value: This project provides additional programs and services for teens and young adults of the community. In addition, this project satisfies the City's Core Value of A Healthy and Livable City. Project Status: The feasibility study portion of this project will be initiated by December 2012. The public/ private portion of this project is estimated to begin in future years when funding is available. Department: Temecula Community Services Account No. 210.190.122 Level: III TEMECULA CITY ENTRY MONUMENTATION Infrastructure / Other Project Location Aerial Data - March 2010 0 250 500 1,000 Feet TEMECULA CITY ENTRY MONUMENTATION Infrastructure / Other Project 7; City of 011 Proiect Description: This project includes the design and construction an entry monument to replace the monument at the north end of the City. The new monument will be designed and constructed by the developer pursuant to the Fee Credit Agreement, dated October 9, 2007, and will be reimbursed pursuant to Section 4.H. of the Agreement. The developer's obligation for this project is $36,000. Benefit / Core Value: This project provides identification and recognition for the City. In addition, this project satisfies the City's Core Values of Healthy and Livable City and Economic Prosperity. Proiect Status: The start date for this project is dependent on the developer. Department: Temecula Community Services / Planning Account No. 210.165.671 Level: III TEMECULA COMMUNITY CENTER RENOVATION Infrastructure / Other Project Location Aerial Data - March 2010 0 125 250 Feet 500 TEMECULA COMMUNITY CENTER RENOVATION Infrastructure / Other Project 7; City of 011 Proiect Description: This project will include the design and construction of the renovation of the Temecula Community Center including seismic upgrades, energy efficient HVAC systems and windows and other tenant improvements. Benefit / Core Value: This project will upgrade the building to current building codes and standards and make it more energy efficient. In addition, this project satisfies the City's Core Value of Healthy and Livable City. Proiect Status /: This project is in the design development and is estimated to be completed by fiscal year 2012 -13. Department: Public Works Account No. 210.165.754 Level: TEMECULA PARK AND RIDE Infrastructure / Other Project Location Aerial Data - March 2010 0 150 300 Feet 600 TEMECULA PARK AND RIDE Infrastructure / Other Project 7; City of 011 Project Description: This project includes the acquisition of property, the design, and the construction of a Park and Ride facility in the vicinity of Temecula Parkway and La Paz Street. Benefit / Core Value: This project enables and encourages Temecula residents to carpool when commuting. In addition, this project satisfies the City's Core Value of A Sustainable City. Project Status: The design of this project is complete. This project has been designated as a Transportation Control Measure (TCM) project pursuant to the Air Quality Management Plan /State Implementation Plan (AQMP /SIP) to meet air quality conformity. The 2012 Regional Transportation Plan (RTP) and the current 2011 Federal Transportation Improvement Program (FTIP) identifies the Temecula Park and Ride as a committed (programmed in the first two years of the TIP) TCM project. Once a TCM is committed for implementation in the first two years of the FTIP, the committed TCM must be operational by the completion date in the prevailing FTIP or FTIP amendment. The Temecula Park and Ride must be completed by December 31, 2015 in order to fulfill these requirements. Department: Public Works Account No. 210.165.747 Level: THEATER ENERGY EFFICIENT LIGHTING INCLUDING TECHNOLOGY AND EQUIPMENT UPGRADE Infrastructure / Other Project Location Aerial Data - March 2010 0 55 110 Feet 220 7;011 City of THEATER ENERGY EFFICIENT LIGHTING INCLUDING TECHNOLOGY AND EQUIPMENT UPGRADE Infrastructure / Other Project Project Description: This project will update of the Theater's lighting console and theatrical lighting fixtures providing significant energy efficiency and cost savings including energy costs, labor costs, and maintenance costs making it a viable and "Green" system for many years to come. Benefit / Core Value: The Theater's seven year old lighting console cueing /programming architecture is out of date and no longer supported via hardware or software updates. The proposed retrofit to LED sources for theatrical lighting and interior house and work lights satisfies the City's Core Value of A Sustain- able City. Project Status: This project is estimated to be completed by June 2013. Department: Temecula Community Services Account No. 210.190.159 Level: THEATER REMEDIATION Infrastructure / Other Project Location Aerial Data - March 2010 0 55 110 Feet 220 THEATER REMEDIATION Infrastructure / Other Project 7; City of 011 Proiect Description: This project addresses design and construction deficiencies at the Old Town Community Theater primarily related to problems with the exterior cedar siding, decks and exposed timber. Benefit / Core Value: This project minimizes emergency repair costs, prolongs the service life, and cor- rects design and construction defects at this facility. In addition, this project satisfies the City's Core Value of Healthy Livable City, and A Safe and Prepared Community. Proiect Status: The design of the remediation priorities of this project has been initiated. Construction is estimated to be completed by end of fiscal year 2013 -14. Department: Public Works Account No. 210.165.756 Level: 1 CAPITAL IMPROVEMENT PROGRAM (CIP) - Fiscal Years 2013 -17 PARKS AND RECREATION TABLE OF CONTENTS Children's Museum Enhancement Project Flood Control Channel Reconstruction and Repair Inclusive Play Structure at Patricia H. Birdsall Sports Park Neighborhood Park Security Lighting Parks Improvement Program Reclaimed Water Irrigation Retrofit - Various Sites Ronald Reagan Sports Park Channel Silt Removal and Desilting Pond Sam Hicks Monument Park Playground Replacement Senior Citizen Outdoor Fitness Lot Tennis Court Lighting - Great Oak High School CHILDREN'S MUSEUM ENHANCEMENT PROJECT Parks and Recreation Project Location Aerial Data - March 2010 Feet 0 50 100 200 CHILDREN'S MUSEUM ENHANCEMENT PROJECT Parks and Recreation Project 7; City of 011 Project Description: As exhibits and play experiences in the Children's Museum become outdated, this project allows for the re- design and replacement of exhibit areas or refurbishment of existing exhibits. This process allows the museum visitor to experience new and updated play experiences. Benefit / Core Value: This project enhances existing exhibit areas of the Children's Museum. In addition, this project satisfies the City's Core Value of Healthy and Livable City. Proiect Status: This project will be completed on an as needed basis. Department: Temecula Community Services Account No. 210.190.125 Level: III FLOOD CONTROL CHANNEL RECONSTRUCTION AND REPAIR Parks and Recreation Project Location FLOOD CONTROL CHANNEL RECONSTRUCTION AND REPAIR Parks and Recreation Project 7; City of 011 Project Description: This project repairs and reinforces the earth and berms between specific park sites and flood control channels, and fortifies the banks to prevent further erosion into the park sites. These park sites include Pala Community Park, Margarita Community Park, Butterfield Stage Park, and Long Canyon Creek Park. Benefit / Core Value: This project prevents further erosion into specific park sites. In addition, this project satisfies the City's Core Value of Healthy and Livable City. Proiect Status: A priority list of projects has been developed. Repairs and reinforcements are completed on an ongoing basis. Department: Public Works / Temecula Community Services Account No. 210.190.127 Level: INCLUSIVE PLAY STRUCTURES Parks and Recreation Location p � 1989 O INCLUSIVE PLAY STRUCTURES Parks and Recreation Project 7; City of 011 Project Description: This project includes the development of an inclusive special needs play park area within existing parks. The area will be fenced and include a play apparatus appropriate for youth with special needs, as well as picnic tables, benches, and a water feature. Benefit / Core Value: This project provides a play area for youth with special needs. In addition, this project satisfies the City's Core Value of Healthy and Livable City. Proiect Status: This project is in the planning phase and is estimated to be completed by fiscal year 2012 -13. Department: Temecula Community Services Account No. 210.190.129 Level: II NEIGHBORHOOD PARK SECURITY LIGHTING Parks and Recreation Project Location Aerial Data - March 2010 0 125 250 Feet 500 NEIGHBORHOOD PARK SECURITY LIGHTING Parks and Recreation Project 7; City of 011 Project Description: This project includes the addition of low intensity security lighting at various neighborhood parks, which may include Serena Hills Park, Sunset Park, and Veterans Park. Benefit / Core Value: This project enhances the safety of City residents in neighborhood parks and facilitates police patrols in these areas. In addition, this project satisfies the City's Core Values of Healthy and Livable City and A Safe and Prepared Community. Project Status: A priority list of lighting projects has been developed. Installations are completed on an ongoing basis. Department: Temecula Community Services Account No. 210.190.151 Level: II PARKS IMPROVEMENT PROGRAM Parks and Recreation Project Location p � 1989 O PARKS IMPROVEMENT PROGRAM Parks and Recreation Project 7; City of 011 Project Description: This project facilitates rehabilitation and improvement projects at City parks such as Ronald Reagan Sports Park, Patricia H. Birdsall Sports Park, Pala Community Park, Paloma Del Sol Park, Kent Hintergardt Memorial Park, Loma Linda Park, and Butterfield Stage Park. The rehabilitation and improvement projects will include parking lot repairs and resurfacing, raised and cracked concrete sidewalk replacement, playground surfacing removal and replacement, fencing repair and replacement, irrigation system efficiency upgrades, lighting system efficiency upgrades, on -site drainage improvements, and other similar projects. Benefit / Core Value: This project protects the City's vast investment in parks and open space facilities. In addition, this project satisfies the City's Core Values of Healthy and Livable City, A Safe and Prepared Community, and Accountable and Responsive City Government. Project Status: A priority list of rehabilitation projects has been developed. Rehabilitations are completed on an ongoing basis. Department: Public Works /Temecula Community Services Account No. 210.190.130 Level: II RECLAIMED WATER IRRIGATION RETROFIT — VARIOUS SITES Parks and Recreation Project Location 7;011 City of RECLAIMED WATER IRRIGATION RETROFIT VARIOUS SITES Parks and Recreation Project Project Description: This project identifies irrigation areas throughout the City and retrofits these sites in order to provide reclaimed water use and promote the preservation of potable water. The proposed sites may include medians, slope areas, or park sites. Staff will work closely with Rancho California Water District to pursue reimbursement for the areas that are retrofitted. Benefit / Core Value: This project includes a savings on costs used to irrigate landscaping. In addition, this project satisfies the City's Core Value of A Sustainable City. Project Status: City staff is working on a Memorandum of Understanding (MOU) with Rancho California Water District for reimbursement for the areas that are retrofitted. Department: Temecula Community Services / Public Works Account No. 210.190.150 Level: III RONALD REAGAN SPORTS PARK CHANNEL SILT REMOVAL AND DESILTING POND Parks and Recreation Project Location Aerial Data - March 2010 0 100 200 Feet 400 7;011 City of RONALD REAGAN SPORTS PARK CHANNEL SILT REMOVAL AND DESILTING POND Parks and Recreation Project Project Description: This will include excavating, hauling away, and disposing of silt in the channel loca- tion in Ronald Reagan Sports Park, and the desiltation pond west of the sports park, as well as mitigation. Part of this project was completed in December 2007, in accordance with City Resolution No. 07 -105, Declared Local Emergency. Benefit / Core Value: This project will increase the flow capacity of the channel in order to prevent flood- ing in the sports park, and increase the capacity of the pond to hold storm water and reduce down stream sedimentation. In addition, this project satisfies the City's Core Value of A Safe and Prepared Community. Project Status: The design for restoring the Best Management Practices (BMP) of the Storm Water Pollu- tion Prevention Plan and the Required Water Quality Management Plan by desilting the basin near the sports park is nearly complete. Removal of silt and construction of the mitigation site is estimated to be completed by end of fiscal year 2012. Upon approval by the resource agencies, the maintenance of the mitigation site is estimated to be complete during fiscal year 2016 -17. Department: Public Works / Temecula Community Services Account No. 210.190.150 Level: SAM HICKS MONUMENT PARK PLAYGROUND REPLACEMENT Parks and Recreation Project Location Aerial Data - March 2010 0 100 200 Feet 400 Parks and Recreation Project 7; City of 011 SAM HICKS MONUMENT PARK PLAYGROUND REPLACEMENT Proiect Description: This project includes the design and construction of a new innovative play area to replace the existing equipment, including removal of old equipment and installation of new equipment, and resurfacing according to ADA Guidelines. Benefit / Core Value: This project provides an enhanced play environment and improved access for the disabled. In addition, this project satisfies the City's Core Value of Healthy and Livable City. Proiect Status: This project is estimated to be completed by the end of fiscal year 2013 -14. Department: Temecula Community Services Account No. 210.190.132 Level: III SENIOR CITIZEN OUTDOOR FITNESS LOT Parks and Recreation Project Location Aerial Data - March 2010 0 80 160 Feet 320 SENIOR CITIZEN OUTDOOR FITNESS LOT Parks and Recreation Project 7; City of 011 Project Description: This project includes the design and development of an outdoor exercise area for mature adults to be located in Margarita Community Park. Construction of the exercise area will be located in a park and consist of ADA accessible surfacing, four to ten exercise apparatus for mature adults, shade covering, water fountain, and fencing. Benefit / Core Value: This project provides a venue for seniors and mature adults to exercise. In addition, this project satisfies the City's Core Value of Healthy and Livable City. Project Status: This project is estimated to be completed by end of fiscal year 2012 -13. Department: Temecula Community Services Account No. 210.190.133 Level: III TENNIS COURT LIGHTING - GREAT OAK HIGH SCHOOL Parks and Recreation Project Location 116 LIVE OAK RANIt1-1 RE1 - • r 0,4 1 1 Aerial Data - March 2010 Feet 0 125 250 500 7;011 City of TENNIS COURT LIGHTING -GREAT OAK HIGH SCHOOL Parks and Recreation Project Project Description: This project includes the installation of a lighting system on all eight tennis courts at Great Oak High School. Through a joint use agreement with Temecula Valley Unified School District (TVUSD), these courts can be used by the public on weekends, holidays, and after school hours. Benefit / Core Value: This project provides eight additional tennis courts for public use. In addition, this project satisfies the City's Core Value of Healthy and Livable City. Proiect Status: This project is in the planning phase and is estimated to be completed by end of fiscal year 2012 -13. Department: Temecula Community Services Account No. 210.190.128 Level: II CAPITAL IMPROVEMENT PROGRAM (CIP) - Fiscal Years 2013 -17 SARDA / HOUSING TABLE OF CONTENTS U Affordable Housing AFFORDABLE HOUSING Successor Agency to the Temecula Redevelopment Agency (SARDA) / Housing Project Location Aerial Data - March 2010 Feet 0 250 500 1,000 AFFORDABLE HOUSING 7; City of 011 Successor Agency to the Temecula Redevelopment Agency (SARDA) / Housing Project Project Description: This project involves working with development partners to develop affordable housing projects in Old Town and Pujol neighborhood which meet the State Planning and Redevelopment mandates. Benefit / Core Value: This project provides housing for all income types, encourages mixed -use infill development along major transportation corridors, and works towards the appropriate jobs and housing bal- ance. In addition, this project satisfies the City's Core Values of Healthy and Livable City and Economic Prosperity. Project Status: SARDA continues to pursue quality affordable housing development partners for the construction and management of affordable housing developments within the City. Three funding agreements are anticipated to be entered into for the development of affordable housing during fiscal year 2012 -13. Department: SARDA Account No. 165.800.815 Level: TO: Planning Commission FROM: Matt Peters, Associate Planner DATE: May 16, 2012 CITY OF TEMECULA COMMUNITY DEVELOPMENT DEPARTMENT MEMORANDUM SUBJECT: Planning Application No. PAl2 -0032, Soro's Conditional Use Permit for an upgrade to a Type 47 liquor license (beer, wine and distilled spirits) At the applicant's request, Staff is recommending that Planning Application No. PAl2 -0032 be continued off calendar while the applicant resolves Riverside County Health Department restroom requirements.