HomeMy WebLinkAbout2019-06-18; City Council; Resolution 2019-097RESOLUTION NO. 2019-097
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, DETERMINING THAT THE FY 2019-2020 CAPITAL
IMPROVEMENT PROGRAM BUDGET IS CONSISTENT WITH THE GENERAL
PLAN AND APPLICABLE CLIMATE ACTION PLAN MEASURES AND ACTIONS.
EXHIBIT 11
WHEREAS, the City Council of the City of Carlsbad, California has reviewed the Capital
Improvement Program for FY 2019-20 and has held such public hearings as are necessary prior to
adoption of the Capital Improvement Program Budget; and
WHEREAS, on June 18, 2019 the City Council reviewed for consistency with the General
Plan goals and policies for all Capital projects receiving an allocation of funds for FY 2019-20 pursuant
to Carlsbad Municipal Code Section 2.24.065 (b); and
WHEREAS, the City Council also reviewed the FY 2019-20 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 ofthe 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 2019-20 is consistent with the General Plan
based on the following findings:
a) 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.
June 18, 2019 Item #5 Page 121 of 197
b) The projects are consistent with applicable goals and policies of the Land
Use and Community Design, Mobility, Public Safety, and Arts, History, Culture, and Education Elements
of the General Plan, as described in Attachment 11A.
c) Specific projects are consistent with, and support Climate Action Plan
greenhouse gas reduction measures and actions, as described in Attachment 11A.
d) 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 facilities maintenance, park development, sewer and water projects,
and circulation systems, in accordance with the performance standards contained in the city's Growth
Management regulations.
3. This action is final as of the date this resolution is adopted by the City Council.
The Provisions of Chapter 1.16 of the Carlsbad Municipal Code, "Time Limits for Judicial Review" shall
apply:
"NOTICE"
The time within which judicial review of this decision must be sought is governed by Code of Civil
Procedure, Section 1094.6, which has been made applicable in the City of Carlsbad by Carlsbad
Municipal Code Chapter 1.16. Any petition or other action seeking review must be filed in the
appropriate court not later than the ninetieth day following the date on which this decision becomes
final; however, if within ten days after the decision becomes final a request for the record is filed with
a deposit in an amount sufficient to cover the estimated cost or preparation of such record, the time
within which such petition may be filed in court is extended to not later than the thirtieth day following
the date on which the record is either personally delivered or mailed to the party, or his attorney of
record, if he has one. A written request for the preparation of the record of the proceedings shall be
filed with the City Clerk, City of Carlsbad, 1200 Carlsbad Village Drive, Carlsbad, CA 92008.
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June 18, 2019 Item #5 Page 122 of 197
PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Carlsbad City
Council, Carlsbad Municipal Water District Board of Directors, Carlsbad Public Financing Authority
Board of Directors, Community Development Commission, and City of Carlsbad as Successor Agency to
the Redevelopment Agency, held on the 18th day of June, 2019, by the following vote to wit:
AYES: Blackburn, Bhat-Patel, Schumacher, Hamilton.
NAYS: Hall.
ABSENT: None.
ATTEST: -
(SEAL)
June 18, 2019 Item #5 Page 123 of 197
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FY 2019-20
CAPITAL IMPROVEMENT PROGRAM
NEW PROJECTS
PROJECT NAME
FACILITY MAINTENANCE
Aviara and Hidden Canyon Community Parks Playground Safety Resurfacing
Leo Carrillo Ranch Roof Repairs
Fleet Service Center Fuel Island Evaluation
Dove Library Parking Lot Revision
Calavera Hills Community Center Refurbishment
TRANSPORTATION
Avenida Encirias Pedestrian Access Improvements
lntelligient Tr~ffic Control Devices
Citywide Street Lighting Program
Bobcat Boulevard (Cannon Rd.) at Sage Creek Road Rehabilitation
Citywide Thermoplastic Pavement Marking Program
SEWER
Vallecitos Interceptor Sewer Cleaning & CCTV
Sewer Modeling
Sewer Line Capacity Improvements
WATER
Water Modeling
Cathodic Protection Program
EXHIBIT 11-A
Total Project Funding Source FY 2019-20
Cost Appropriation
$ 600,000 IRF $ 600,000
$ 250,000 IRF $ 250,000
$ 150,000 IRF $ 150,000
$ 50,000 GCC $ 50,000
$ 685,000 IRF $ 685,000
$ 75,000 GAS TAX $ 75,000
$ 200,000 GAS TAX $ 200,000
$ 150,000 GAS TAX $ 150,000
$ 675,000 GAS TAX $ 155,000
$ 100,000 GAS TAX $ 100,000
$ 250,000 SEWER REPL. $ 250,000
$ 2,400,000 SEWER CONN. $ 300,000
$ 970,000 SEWER REPL. $ 100,000
$ 2,400,000 WATER CONN. $ 300,000
$ 160,000 RECL. REPL. $ 160,000
June 18, 2019 Item #5 Page 124 of 197