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2017/05/25 Planning Commission ResolutionPC RESOLUTION NO. 2017-18 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ROHNERT PARK, CALIFORNIA, FINDING THE DRAFT FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2017-18 THROUGH 2021-22 IS CONSISTENT WITH THE ROHNERT PARK GENERAL PLAN 2020 WHEREAS, on July 25, 2000 the City Council approved Resolution No. 2000-152 adopting a comprehensive update of the City's General Plan which included specific policies and objectives for infrastructure, construction and maintenance of public facilities; and WHEREAS, the Planning Commission is appointed by the City Council as the Planning Agency for the City of Rohnert Park and is required by State law to review and find that all proposed projects included in the Capital Improvement Program (CIP) as provided in Exhibit A are consistent with the adopted General Plan; and WHEREAS, in accordance with the California Environmental Quality Act, the Project manager has determined that finding the Capital Improvement Program in conformance with the General Plan is not a project pursuant to Section 15378 of the CEQA Guidelines, and additionally, since this is consistency finding, the previous environmental documentation for the General Plan is adequate CEQA documentation; and WHEREAS, on May 25, 2017, the Planning Commission reviewed Planning Application No. PLCI17-0001, the draft Five -Year Capital Improvement Program Budget Fiscal Years 2017- 2021 General Plan Consistency, at which time interested persons had an opportunity to testify either in support or opposition to the project; and, WHEREAS, at the May 25, 2017 Planning Commission meeting, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, the Commission considered all the facts relating to Planning Application No. PLCI17-0001, the draft Five -Year Capital Improvements Program FY 2017-18 through 2021-22 General Plan Consistency. NOW, THEREFORE, THE PLANNING COMMISSION OF THE CITY OF ROHNERT PARK DOES RESOLVE: that the Planning Commission of the City of Rohnert Park does hereby find that the proposed draft Five -Year Capital Improvements Program FY 2017- 18 through 2021-22, as attached and incorporated herein, is consistent with the adopted City of Rohnert Park Comprehensive General Plan and incorporates all information and comment provided at its May 25, 2017 public meeting as part of its finding, including the staff report. NOW THEREFORE BE IT FURTHER RESOLVED, that the Planning Commission does hereby report to the City Council that the draft Five -Year Capital Improvements Program FY 2017-18 through 2021-22, Planning Application No. PLCI17-0001 is consistent with the Rohnert Park General Plan 2020. DULY AND REGULARLY ADOPTED on this 25th day of May, 2017 by the City of Rohnert Park Planning Commission by the following vote: Susan Haydon, ChArpen Attest: 0 a" Asan Azoedo, Secretary Rohnert Park Planning Commission AYES: 16 NOES: 0 ABSENT: o�- ABSTAIN: 4) ADAMS -C BLANQUIE)V "4ORBAft4t GIUDICB05"' iJAYDONA .4-1 Exhibit A DRAFT FIVE-YEAR CAPITAL IMPROVEMENTS PLAN BUDGET (FY 2017-18 through 2021- 22) PROJECT DESCRIPTIONS CIP # iProject Title lFunding Source IDescription ILocation IProject Status CITY FACILITIES OF -01 Westside Public Safety Station Casino Mitigation MOU Construction of station to be located west ofHighway West area of city Programming and design in progress 101. Phase 1- Segment A of Trail is colocated with Construction of fire station located east of Water Tank #8 service road. Construction of OF -33 Southside Fire Station Public Facilities Fee Highway 101 within the Sonoma Mountain VillageTBD East of Petaluma Hill Not in current work plan grant; in-kind contribution Planned Development. The facility will include Road storage and office areas. commences Summer 2017 with completion Public Facilities Fee, Copeland Construction of an approximately 65-75 acre-foot Along Copeland Creek, planned for Summer 2018. OF -39 Copeland Creek Detention Basin & Creek Drainage Fund, Prop. 84 regional detention facility to reduce the 100 -year east of Petaluma Hill Developer -constructed project. In Steelhead Refugia Grant (of which SCWA is Re -roof and replacement of heating, ventilation, engineering and preliminary design phase. PR -73 & Performing Arts Center HVAC and Roof recipient) flow in Copeland Creek Road Construction anticipated for Summer 2017. OF -50 Northeast Drainage Basin Public Facilities Fee Construction of upstream detention basin on theTBD Not in current work plan Hinebaugh Creek system. PR -75 & Senior Center Roof Replacement and 2007R Bond Proceeds, Casino Repairs of west portion of Golis Park parking lot, Senior Center Awaiting Council approval of FY 2017-18 CIP OF -64 Golis Park Parking Lot Repairs Infrastructure Reserve including digouts, asphalt paving and curb and Golis Park before project initiation gutter and various concrete repairs Gold Ridge Admin Building Demolition Demolition of former Gold Ridge Elementary Gold Ridge Community Awaiting Council approval of FY 2017-18 CIP OF -65 and Multi -Use Room Roof Replacement Infrastructure Reserve School Administration Building, replacement of Center before project initiation roof on Multi -Use Building Public Safety Main Building -Painting Interior floor covering replacement and interior Public Safety MainAwaiting Council approval of FY 2017-18 CIP OF -66 and Flooring Infrastructure Reserve painting Building (500 City before project initiation Center Drive) PARKS AND RECREATION Construction of multi -use trail connecting service road to Tank No. 8 (future water tank serving Phase 1- Segment A of Trail is colocated with University District) east of Petaluma Hill Road to Water Tank #8 service road. Construction of PR -49 Trail to Crane Creek Regional Park Open Space District matching Crane Creek Regional Park. This trail is part of a East of Petaluma Hill tank and road (Ph. 1 Segment A of Trail) grant; in-kind contribution Road multi -phased project connecting the Copeland commences Summer 2017 with completion Creek Bike Path at its terminus in Sonoma State planned for Summer 2018. University to the regional park. Re -roof and replacement of heating, ventilation, PR -73 & Performing Arts Center HVAC and Roof 2007R Bond Proceeds and cooling (HVAC) system at Performing Arts Performing Arts Center Construction anticipated for Summer 2017. PR -78 Replacement Center PR -75 & Senior Center Roof Replacement and 2007R Bond Proceeds, Casino Re -roof and upgrade of Senior Center bathrooms Senior Center Construction anticipated for Summer 2017. PR -77 Restroom Renovation Mitigation MOU DRAFT FIVE-YEAR CAPITAL IMPROVEMENTS PLAN BUDGET (FY 2017-18 through 2021- 22) PROJECT DESCRIPTIONS CIP # Project Title Funding Source Description Location Project Status Remodel/replace existing restroom at Colegio Snyder Lane (San TR -27 Snyder Lane Widening -Keiser Avenue Public Facilities Fee, Gas Tax Vista Park for ADA accessibility, including Francisco Way to Project scoping. to San Francisco Way Community Development Block installation of ADA -compliant fixtures and ADA Keiser) PR -85 Colegio Vista Restroom Renovation landscaping. Colegio Vista Park Construction anticipated for Summer 2017. Grant path -of -travel improvements from parking lot; Snyder Lane Widening - G Section to lighting; and enhanced security features (auto Snyder Lane (G Section TR -28 Keiser Avenue Public Facilities Fee, Gas Tax locking door, alarm, and surveillance). to Keiser Avenue) Not in current work plan Crane Creek, Class II bike lanes on both sides, Magnolia, Sunrise, Park Restrooms Upgrades and sidewalks and landscaping. PR -92 Infrastructure Reserve Park restroom upgrades at various park locations. Dorotea, Eagle, and Design in progress. Replacements Golis Parks PR -96 Sunrise Park Improvements Infrastructure Reserve Soccer field Sunrise Park Project scoping. Resurfacing/reconditioning of various sport Honeybee and Tennis and Basketball Courts courts, which may include basketball courts at Magnolia Parks; other Awaiting Council approval of FY 2017-18 CIP PR -97 Resurfacing Infrastructure Reserve Honeybee and Magnolia Parks. Other courts to be locations to be before project initiation. determined. determined Golis Park, Rainbow Awaiting Council approval of FY 2017-18 CIP PR -98 Playground Equipment Re lacement Infrastructure Reserve Replacement of playground equipment Park before project initiation. Sports Center Ventilation Control Replacement of existing controls of ventilation Awaiting Council approval of FY 2017-18 CIP PR -100 Infrastructure Reserve Sports Center System system before project initiation. Replacement of asphalt path segments (location Awaiting Council approval of FY 2017-18 CIP OF -63 Pathway Repaving Infrastructure Reserve to be determined) with concrete bike path in To be determined before project initiation. accordance with City standards. TRANSPORTATION Widening of Snyder Lane between San Francisco Way and Keiser Avenue, including four travel Snyder Lane (San TR -27 Snyder Lane Widening -Keiser Avenue Public Facilities Fee, Gas Tax lanes, Class II bike lane on both sides, bridge Francisco Way to Project scoping. to San Francisco Way crossing at Hinebaugh Creek, sidewalks and Keiser) landscaping. Widening of Snyder Lane between southside of Snyder Lane Widening - G Section to "G" section and Lawrence Jones Middle School, to Snyder Lane (G Section TR -28 Keiser Avenue Public Facilities Fee, Gas Tax include four travel lanes, bridges at Five Creek and to Keiser Avenue) Not in current work plan Crane Creek, Class II bike lanes on both sides, sidewalks and landscaping. DRAFT FIVE-YEAR CAPITAL IMPROVEMENTS PLAN BUDGET (FY 2017-18 through 2021- 22) PROJECT DESCRIPTIONS CIP # Project Title Funding Source Description Location Project Status Intersection Improvements - Commerce Add new signal at intersection of Commerce Commerce Blvd @ TR -83 Public Facitliies Fee Not in current work plan. Blvd. @ State Farm Drive Boulevard and State Farm Drive State Farm Drive Public Facilities Fee, Traffic Intersection improvements as informed by Traffic Intersection Improvements - Commerce Commerce Blvd @ TR -84 Signalization Fee Fund, Measure Signals System Needs Study (TR -104) and Traffic Study is complete and under review. Blvd @Southwest Blvd Southwest Blvd M Flow Improvement Study (TR -102) Intersection Improvements - US 101 NB Restripe nouthbound through lane to shared US 101 NB @ Golf TR -87 ramps @ Golf Course/Commerce Public Facilities Fee through/right/left. Course / Commerce Not in current work plan. Intersection Improvements - US 101 SB Restripe southbound through lane to shared US 101 SB ramps @ TR -88 ramps @ Wilfred/Redwood Public Facilities Fee through/right/left. Wilfred/Redwood Not in current work plan. Pedestrian and bicycle improvements within the Federal (One Bay Area Grant), Central Rohnert Park Priority Development Area Various locations in Design and bid documents. Project TR -96 Street Smart Rohnert Park Measure M (PDA), including enhanced street crossings and Central Rohnert Park implementation in Summer 2017. wayfinding signage, bike rack. PDA Improvements of operations of traffic signal system, which may include replacement of Traffic System Signal Needs TR -104 Gas Tax, Casino Mitigation MOU infrastructure (e.g. cabinets, conduits); installation Citywide Project scoping Implementation of new signal computer system and advanced detection system; programming Pavement rehabilitation on State Farm Drive State Farm Drive from between Rohnert Park Expressway and through Rohnert Park Expwy Federal funding obligation process, TR -105 State Farm Drive Rehabilitation Phase 1 Gas Tax, Federal the intersection of Professional Center Drive. and through preliminary scoping, preparation for Includes pavement repair, improved pedestrian Professional Center environmental clearance. crossings, street furnishings, and wayfinding. Drive intersection State Farm Drive Pavement rehabilitation on State Farm Drive between Commerce between Commerce Boulevard and west of Boulevard and west of, TR -106 State Farm Drive Rehabilitation Phase 2 Gas TaxFederal Project scoping intersection of Professional Center Drive, intersection of including bus stop and drainage improvements Professional Center Drive Pavement rehabilitation (full depth reclamation) Snyder Lane between Snyder Lane Rehabilitation (Keiser Ave Infrastructure Reserve, Casino TR -109 on Snyder Lane between Keiser Avenue and Keiser Avenue and Project scoping. to Moura Lane) Mitigation MOU Moura Lane Moura Lane DRAFT FIVE-YEAR CAPITAL IMPROVEMENTS PLAN BUDGET (FY 2017-18 through 2021- 22) PROJECT DESCRIPTIONS CIP It Project Title Funding Source Description Location Project Status WA -44 Water Systems Controls and Telemetry Water Utility Fund Preventive maintenance which may include Citywide Project scoping. monitoring, leak detection, and equipment Various locations TR -110 2017 Preventive Maintenance Project Infrastructure Reserve rejuvenating agent, slurry seals or similar Project scoping. Citywide. treatments on various City streets. Martin Avenue / Commerce Blvd. Gas Tax, Refuse Road Impact Full depth reclamation on deteriorated segments Martin Avenue, TR -112 Rehabilitation Fund, Infrastructure Reserve of Martin Avenue and Commerce Boulevard Commerce Boulevard Project scoping. TR -115 Circle Drive Rehabilitation Refuse Road Impact Fund,Infrastructure Pavement rehabilitation of Circle Drive Circle Drive Preliminary engineering and design. Reserve Gas Tax, Refuse Road Impact Pavement rehabilitation of certain segments of TR -116 East Cotati Avenue Paving Fund, Infrastructure Reserve East Cotati Avenue. East Cotati Avenue Project scoping. Preventive maintenance or rehabiltiation of TR -111 2019-22 Various Streets Maintenance Gas Tax, Measure M, Refuse streets as prioritized by City's Pavement Various streets Not in current work plan. Road Impact Fund citywide Management Program. Various locations on Replacement/upgrade of ADA ramps on Redwood Redwood and Various ADA Compliance (ADA Ramps, Community Development Block and Commerce; concrete path approach ADA Commerce Boulevards; TR -114 Laguna Bridge approach) Grant, Gas Tax upgrade to Laguna Bike/Ped bridge; similar east and west Project scoping. concrete work as funding allows approaches to Laguna Bike/Ped bridge Feasibility study of a bike/ped crossing of Highway Highway 101 Bike/Ped Crossing 101 within or near Rohnert Park City Limits. Awaiting Council approval of FY 2017-18 CIP TR -117 Measure M grant Measure M has specific funding set aside for Study Feasibility Study before project initiation studying this issue along the Highway 101 corridor. WATER SYSTEM Upgrade of telemetry and controls for water WA -44 Water Systems Controls and Telemetry Water Utility Fund pumping and distribution management, well Citywide Project scoping. monitoring, leak detection, and equipment surveillance. DRAFT FIVE-YEAR CAPITAL IMPROVEMENTS PLAN BUDGET (FY 2017-18 through 2021- 22) PROJECT DESCRIPTIONS CIPS Project Title Funding Source Description Location Project Status Construction of parallel water pipeline to serve at 201 J. Rogers Lane Snyder Lane Parallel Pipeline, Ph. 1 Development Improvement University District and future development on Vicinity of Hinebaugh Project scoping. Design anticipated Winter WA -49 (Keiser Avenue to Crane Creek) Fund east side of Rohnert Park. Construction to be Snyder Lane Project scoping. concurrent with Snyder Lane Rehabilitation (Keiser Ave to Moura Lane). WASTEWATER SYSTEM WW -29 Wet Well Lining Station 1 and 2 Sewer Utility Fund Epoxy lining and rehabilitation of grinder pit and Pump Stations 1 and 2 Project scoping. wet wells 1 and 2 at City Sewer Pump Station at 201 J. Rogers Lane Lining of sewer pipes that serve Sonoma State Vicinity of Hinebaugh Project scoping. Design anticipated Winter WW -30 Sewer Lining Project (SSU Lines) Sewer Utility Fund University that run parallel to Copeland Creek and and Copeland Creeks 2016 for construction in Summer 2017 Hinebaugh Creek