HomeMy WebLinkAbout2018-06-12; City Council; Resolution 2018-097RESOLUTION NO. 2018-097
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, APPROVING DETERMINING THAT THE FY 2018-2019 CAPITAL
IMPROVEMENT PROGRAM BUDGET IS CONSISTENT WITH THE GENERAL
PLAN AND APPLICABLE CLIMATE ACTION PLAN MEASURES AND ACTIONS.
EXHIBIT 9
WHEREAS, the City Council of the City of Carlsbad, California has reviewed the Capital
Improvement Program for FY 2018-19 and has held such public hearings as are necessary prior to
adoption of the Capital Improvement Program Budget; and
WHEREAS, on June 12, 2018 the City Council REVIEWED FOR CONSISTENCY WITH THE General
Plan goals and policies for all Capital projects receiving an allocation of funds for FY 2018-19 pursuant
to Carlsbad Municipal Code Section 2.24.065 (b); and
WHEREAS, the City Council also reviewed the FY 2018-19 Capital projects for consistency with
applicable Climate Action Plan measures and actions; and
WHEREAS, at said hearing, upon hearing and considering all testimony and arguments, if any,
of all persons desiring to be heard, said Council considered all factors relating to the City Council
Determination.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as
follows:
1. That the above recitations are true and correct.
2. That based on the evidence presented at the hearing, the City Council determines that
-the Capital Improvement Program for FY 2018-19 is consistent with the General Plan
based on the following findings:
Findings:
1. The projects are consistent with the goals and policies of the city's General Plan in that the
projects are required to ensure the provision of adequate public facilities and services
concurrent with or prior to need.
2. The projects are consistent with applicable goals and policies of the Open Space, Conservation,
and Recreation, Land Use and Community Design, Mobility and Public Safety Elements of the
General Plan, as described in Attachment "9-A".
June 12, 2018 Item #13 Page 117 of 147
EXHIBIT 9
3. Specific projects are consistent with, and support Climate Action Plan greenhouse gas reduction
measures and actions, as described in Attachment "9-A".
As required by the General Plan, the proposed improvements are consistent with the city's Growth
Management Plan in that the projects ensure that the necessary improvements are provided for fire
facilities, facility maintenance, parks, transportation, roadway infrastructure, sewer, and water
projects, in accordance with the performance standards contained in the city's Growth Management
regulations.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of
Carlsbad on the 12th day of June, 2018, by the following vote, to wit:
AYES:
NOES:
ABSENT:
M. Hall, K. Blackburn, M. Schumacher, C. Schumacher.
None.
M. Packard.
~ Clerk
(SEAL)
June 12, 2018 Item #13 Page 118 of 147
EXHIBIT 9-A
FY 2018-2019 CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTIONS, GENERAL PLAN CONSISTENCY, CLIMATE ACTION
PLAN CONSISTENCY, AND ENVIRONMENTAL REVIEW
June 12, 2018 Item #13 Page 119 of 147
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FY 2018-2019
CAPITAL IMPROVEMENT PROGRAM
NEW PROJECTS
PROJECT NAME
POLICE AND FIRE FACILITIES
FIRE STATION NO. 4 EXPANSION
FACILITY MAINTENANCE
STAGECOACH PARK MULTIPURPOSE FIELDS SYNTHETIC TURF REPLACEMENT
LIBRARY FIRE ALARM PANEL UPGRADES
MONROE STREET POOL
TRANSPORTATION
ADVANCE STREET NAME SIGNS FOR ARTERIAL ROADWAYS
GUARDRAIL REPLACEMENT AND IMPROVEMENT PROGRAM
RANCHO SANTA FE TRAIL SLOPE IMPROVEMENTS
SEWER
AGUA HEDIONDA BIOLOGICAL MONITORING
WATER
LAKE CALAVERA OUTLET IMPROVEMENTS
PALOMAR AIRPORT WATERLINE REALIGNMENT
Total Project Funding Source 2018-19 Cost
$ 765,000 IRF $ 765,000
$ 1,800,000 IRF $ 1,800,000
$ 180,000 IRF $ 180,000
$ 5,417,000 IRF $ 5,067,000
$ 40,000 GAS TAX $ 40,000
$ 250,000 GAS TAX $ 250,000
$ 350,000 GCC $ 350,000
$ 125,000 SEWER REPL. $ 125,000
$ 780,000 GCC $ 780,000
$ 525,000 WATER REPL. $ 525,000
June 12, 2018 Item #13 Page 120 of 147