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2023/06/08 Planning Commission Agenda Packet City of Rohnert Park Planning Commission NOTICE IS HEREBY GIVEN THAT A MEETING will be held on Thursday, June 8, 2023 6:00 P.M. CITY HALL - COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California To any member of the audience desiring to address the Planning Commission: For public comment on items listed or not listed on the agenda, or on agenda items if unable to speak at the scheduled time, you may do so upon recognition from the Chairperson. Please fill out a speaker card prior to speaking. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL (Austin-Dillon_____ Epstein____ Lam____ Orloff____ Striplen____) 4. PUBLIC COMMENT – Persons who wish to speak to the Commission regarding an item that is not on the agenda may do so at this time. Please see above for details on how to submit public comments. 5. CONSENT CALENDAR - ADOPTION OF MINUTES 5.1 Approval of the Draft Minutes of the Planning Commission Meeting of May 25 , 2023 Commissioner Motion/Roll Call Vote: (Austin-Dillon_____ Epstein ____ Lam ____ Orloff _____ Striplen _____) 6. AGENDA ITEMS 6.1 DISCUSSION- HYDROGEN FUEL STATIONS 6.2 GENERAL PLAN CONSISTENCY FINDING – PLCI23-0001 – The City of Rohnert Park – Consideration of Resolution 2023-12 Finding the FY 2023-24 Two-year Capital Improvements Program is consistent with the Rohnert Park General Plan 2020. Commissioner Motion/Roll Call Vote: (Austin-Dillon_____ Epstein ____ Lam ____ Orloff _____ Striplen _____) 7. ITEMS FROM THE PLANNING COMMISSION 8. ITEMS FROM THE DEVELOPMENT SERVICES STAFF 9. ADJOURNMENT NOTE: If you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the public hearing(s) described in this agenda, or in written correspondence delivered to the City of Rohnert Park at, or prior to the public hearing(s). AMERICAN DISABILITY ACT ACCOMMODATIONS: Any member of the public who needs accommodations should email the ADA Coordinator at jcannon@rpcity.org or by calling 707-588-2221. The ADA Coordinator will use their best efforts to provide reasonable accommodations to provide as much accessibility as possible while also maintaining public safety in accordance with the City procedure for resolving reasonable accommodation requests. Information about reasonable accommodations is available on the City website at: https://www.rpcity.org/city_hall/departments/human_resources/a_d_a_and_accessibility_resources CERTIFICATION OF POSTING OF AGENDA I, Clotile Blanks, Community Development Technician, for the City of Rohnert Park, declare that the foregoing notice and agenda for the June 8, 2023, Planning Commission Meeting of the City of Rohnert Park was posted and available for review on June 2, 2023, at Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, California 94928. The agenda is available on the City of Rohnert Park’s website at www.rpcity.org. Signed this 2nd day of June 2023 at Rohnert Park, California. Clotile Blanks Appeals of any decisions made tonight must be received by the Planning Division within 10 days and no later than 5:00 p.m. on June 20, 2023. Minutes of the Planning Commission Meeting of the City of Rohnert Park Thursday, May 25, 2023 6:00 P.M. 130 Avram Avenue, Rohnert Park 1. CALL TO ORDER Chairperson Austin-Dillion called the regular meeting to order at 6:00 p.m. 2. PLEDGE OF ALLEGIANCE Led by Chairperson Austin-Dillion. 3. ROLL CALL Present: Tramaine Austin-Dillion, Chairperson Matt Epstein, Vice Chairperson Fanny Lam, Commissioner Charles Striplen, Commissioner Absent: Mark Orloff, Commissioner 4. PUBLIC COMMENT None. 5. CONSENT CALENDAR - ADOPTION OF MINUTES 5.1 Approval of the Draft Minutes of the Planning Commission Meeting of April 27, 2023. ACTION: Moved/Seconded (Striplen/Epstein) to adopt the Minutes of the Planning Commission Meeting of April 27, 2023. Motion carried by the following (4-0-1) roll call vote: AYES: Austin-Dillion, Epstein, Lam and Striplen; NOES: None; ABSENT: Orloff, ABSTAIN: None. 6. AGENDA ITEMS 6.1 PUBLIC HEARING – STATION AVENUE RESCISSION - PROJ18-0001- City of Rohnert Park – Conduct a Public Hearing and consider recommending that the City Council remove, rescind and terminate the following Station Avenue project entitlements: (a) Planned Development Zoning designation; (b) Development Agreement between the City and Laulima Rohnert Station LLC; and (c) the Final Development Plan and Conditional Use Permit (File No. PROJ18-0001) (CEQA Review: This action is not a “project” per CEQA Guidelines Section 15378) Jeffrey Beiswenger, Planning Manager, provided a PowerPoint highlighting the Station Avenue project entitlements in the following areas: objective, complimentary planning documents, regulating plan, transects, existing entitlements, recommended action, streamlined approval process, and resolutions. Beiswenger’s staff report highlighted the following: PD Zoning Designation, Development Agreement, Station Avenue Final Development/Conditional Use Permit, and CEQA Review. A 10-day Public Hearing Notice was posted at designated locations in Rohnert Park. Notices of the proposed actions were mailed to property owners within 300ft of the project. The Planning Commissioners had no questions for Mr. Beiswenger regarding Agenda Item 6.1. There was no public comment on Agenda Item number 6.1. ACTION: Moved/Seconded (Striplen/Lam) approving Resolution 2023-09 recommending that the City Council remove the Planned Development Zoning Designation of the property located on the southeast corner of State Farm Drive and Rohnert Park Expressway (APN 143-051-073 and APN 143-051-089) Motion carried by the following (4-0-1) roll call vote: AYES: Austin-Dillion, Epstein, Lam, and Striplen; NOES: None; ABSENT: Orloff; ABSTAIN: None. ACTION: Moved/Seconded (Epstein/Austin-Dillion) approving Resolution 2023-10 recommending that the City Council rescind Ordinance 928 and terminate the Development Agreement between the City of Rohnert Park and Laulima Development, LLC, for Development of the Station Center (APN 143-040-124 and APN 143-051-089) Motion carried by the following (4-0-1) roll call vote: AYES: Austin-Dillion, Epstein, Lam, and Striplen; NOES: None; ABSENT: Orloff; ABSTAIN: None. ACTION: Moved/Seconded (Lam/Epstein) approving Resolution 2023-11 recommending that the City Council rescind Final Development Plan and Conditional Use Permit for the Station Avenue Planned Development (APN 143-040-124 and APN 143-051-089) Motion carried by the following (4-0-1) roll call vote: AYES: Austin-Dillion, Epstein, Lam, and Striplen; NOES: None; ABSENT: Orloff; ABSTAIN: None. 7. ITEMS FROM THE PLANNING COMMISSION Commissioner Lam asked for an update regarding the City of Rohnert Park’s Municipal Sign Code. Jeffrey Beiswenger stated that the Municipal Sign code is being reviewed by the attorneys and comments are forthcoming Commissioner Austin-Dillion stated that the Planning Commission would like to be involved with study sessions and workshops about the Downtown Project. Commissioner Epstein expressed concerns regarding increased traffic, overcrowding of schools due to new housing development, and the increase in population. He also wanted the Downtown Project to look at including space to have county services for Rohnert Park residents. There was no discussion from the Planning Commission. 8. ITEMS FROM THE DEVELOPMENT SERVICES STAFF Planning Manager, Jeff Beiswenger, stated that there would be two (2) Planning Commission meetings in June. The first meeting will review the Capital Improvement Plan (CIP) for consistency with the General Plan, which would allow the City Council to adopt the yearly budget. This meeting will include a study session to review new state law for the City’s Municipal Code regarding Hydrogen Fueling Stations. The second meeting in June will review the Willow Glen Phase 4 rural project. 9. ADJOURNMENT Chairperson Austin-Dillion adjourned the regular meeting at 6:18 p.m. ________________________________ ___________________________________ Chairperson Recording Secretary – Clotile Blanks 1 CITY OF ROHNERT PARK PLANNING COMMISSION STAFF REPORT Meeting Date: Item No: Prepared By: Agenda Title: Location: June 8, 2023 6.2 Eydie Tacata, Sr. Public Works Analyst PLCI23-001/City of Rohnert Park/FY 2023-24 Two-Year Capital Improvements Program/General Plan Consistency Citywide Applicant/Owner: City of Rohnert Park RECOMMENDED ACTION: Based on the analysis and findings of this report and the attached resolution, Staff recommends that the Planning Commission, by motion, adopt Planning Commission Resolution No. 2021-20 reporting to the City Council that the proposed FY 2023-24 Capital Improvements Program is consistent with the Rohnert Park General Plan 2020. BACKGROUND: The Planning Commission is charged with the responsibility for ensuring that adopted plans are consistent with goals and policies of the adopted General Plan. The Planning Commission is being requested to review the attached proposed FY 2023-24 Two-year CIP Capital Improvements Program (CIP) to determine consistency with the General Plan. The FY 2023-24 Two-year CIP will be considered for adoption by the Rohnert Park City Council at an upcoming meeting. The CIP is a document that addresses the long-term capital improvement needs of the City (i.e. public facilities, infrastructure improvements, and capital equipment needs). The CIP provides a relatively long-term (five-year) strategy for physical facility and infrastructure investment, to be approved annually in concept by the City Council. Section 65401 of the California Government Code requires that for agencies that have adopted a general plan, a “coordinated program of proposed public works ensuing fiscal year” (i.e. a capital improvement plan) is to be “submitted to the city planning agency for review…as to conformity 2 with the adopted general plan or part thereof.” The Planning Commission has been charged with this responsibility by the City Council. The determination of consistency (or “conformity” as it is sometimes called) is needed prior to the City Council’s adoption of the CIP. The Council will use the Commission’s determination for this purpose. The proposed FY 2023-24 CIP is attached for the Commission’s reference. Staff has reviewed these projects and recommends the adoption of the attached resolution on finding the CIP consistent with the General Plan. A discussion of the General Plan policies pertaining to the proposed Capital Improvement Program projects follows. ANALYSIS: The CIP has been reviewed for consistency with the goals and policies of the Rohnert Park General Plan 2000 and has been found to be consistent. The following paragraphs summarize the findings of consistency with the General Plan for each of the program areas in the CIP. City Facilities. The CIP includes a concerted effort to maintain buildings, focusing on maintenance projects like emergency repairs at Gold Ridge Center for a preschool program, interior improvements at the Community Center, and continued implementation of the City’s updated Americans with Disabilities Act Self-Evaluation and Transition Plan. In 2022, the City completed a comprehensive Facilities Condition Assessment (FCA) of 62 City-owned facilities, and this upcoming budget year, the most critical projects as identified by FCA will be prioritized and implemented. These projects are consistent with the following General Plan goals and policies: General: Maintaining the ability of the City to maintain its facilities and provide adequate services to its residents is consistent with the overall intent of both the public facilities and health and safety elements of the General Plan. Parks and Recreation. The CIP includes major maintenance and capital replacement projects for parks and recreation facilities throughout the City, including the renovation of Honeybee Pool and replacing playground equipment at Lydia Park. The CIP also includes the construction of new recreational facilities, including a new multi-use trail to Crane Creek Regional Park to provide access from the urbanized area of Rohnert Park to nearby open space resources. This project is consistent with the following General Plan goals and policies: OS-B: Maintain land surrounding the city as open space for the enjoyment of scenic beauty, recreation, and protection of natural resources of the community. OS-E: Maintain publicly owned open space areas in their natural state; provide public access in a manner that is compatible with the conservation of habitat. OS-F: Provide an integrated system of parks and trails throughout the City to meet the community’s recreational needs. OS-H Ensure adequate funding for parks and recreation facilities acquisition, development, and maintenance. 3 Transportation. The FY 2023-24 CIP includes the design and construction of a new segment of Dowdell Avenue serving expanding development on the west side of Rohnert Park. An ongoing program of traffic signal system infrastructure replacements will help to ensure adequate traffic flow and integration with the new automated traffic management system. Pavement preservation, including crack seals, slurry seals, and cape seals will occur in many residential neighborhood streets throughout Rohnert Park will occur this upcoming year. A sidewalk inventory and condition assessment will be conducted this summer to provide data for a prioritized program of sidewalk repairs over the upcoming years. The future of active transportation will also be addressed in this CIP with the start of the Bicycle/Pedestrian Master Plan update in conjunction with Sonoma County Transportation Authority’s update to the Countywide Active Transportation Plan. The preliminary engineering phase of the Highway 101 Bike/Ped Overcrossing at Copeland Creek will also begin this upcoming year. These improvements are consistent with the following General Plan goals and policies: CD-I Ensure that neighborhood streets provide an attractive physical environment for motorists, pedestrians, and cyclists. CD-J Maintain the character of existing neighborhoods while undertaking streetscape and signage improvements in selected areas. CD-K Provide safe, convenient, and comfortable pedestrian connections within commercial centers and between commercial centers and adjacent sites and residential neighborhoods. TR-A: Promote safe and efficient vehicular circulation throughout Rohnert Park. TR-B: Maintain high levels of mobility along all major street segments and at major intersections. TR-C: Build new roads and improve existing roadways, where necessary, in conjunction with new development. TR-F: Encourage alternative modes of travel…. TR-2: Ensure that mitigation measures are coordinated with roadway improvements programmed for funding through transportation-related impact fees. TR-6, TR-11, and TR-12: Use the City's Capital Improvement Program as a means to prioritize and undertake roadway improvements….; to prioritize and undertake the intersection improvements….; and establish priorities for roadway improvements and prepare an action program for implementation. TR-N: Promote safe, efficient, and comfortable circulation for cyclists and pedestrians throughout Rohnert Park. TR-R: Continue to develop a comprehensive network of bikeways that promote bicycle riding for transportation and recreation. Water System. The proposed CIP includes various improvements to the water system, including upgrading water pipelines; replacing large commercial water meters; replacing aging well pumps 4 and motors; and upgrade of controls and telemetry to better monitor well production and overall distribution and flow water supply and fire suppression. A new water tank is also planned to serve new development on the east side of town. These projects are consistent with the following General Plan goals and policies: PF-E: Provide sufficient quantities of water for Rohnert Park residents and businesses, while ensuring that safe groundwater is not exceeded. PF-11: monitor the operation of the municipal well field on a monthly basis to ensure that production does not exceed the recharge rates…. Wastewater System. The proposed CIP includes projects that preserve the sewer collection system such as sewer line replacements and inflow-and-infiltration strategies in the older section of Rohnert Park and manhole rehabilitation. These projects are consistent with the following General Plan goals and policies: PF-D: Ensure that adequate wastewater facilities and services are available to meet the needs of existing and new development. ENVIRONMENTAL DETERMINATION: The recommended finding of consistency is not a project pursuant to Section 15378 of the California Environmental Quality Act Guidelines (CEQA) and additionally, since this is a consistency finding the previous environmental documentation for the General Plan is adequate CEQA documentation. PUBLIC NOTIFICATION: Pursuant to Government Code Section 65401 and City Ordinance, no public hearing is required to report on the Capital Improvement Program’s consistency with the General Plan. Planning Manager Approval Date: June 2, 2023 Attachments: 1. Planning Commission Resolution No. 2023-12 2.FY 2023-24 Capital Improvements Program: Project Descriptions PLANNING COMMISSION RESOLUTION NO. 2023-12 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF ROHNERT PARK FINDING THE FY 2023-24 TWO-YEAR CAPITAL IMPROVEMENT PROGRAM 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 a consistency finding, the previous environmental documentation for the General Plan is adequate CEQA documentation; and WHEREAS, on June 8, 2023, the Planning Commission reviewed Planning Application No. PLCI23-001 FY 2023-24 Two-Year Capital Improvement Program 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 June 8, 2023, 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 PLCI23-001 FY 2023-24 Two-Year Capital Improvement Program 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 FY 2023-24 Two-Year Capital Improvement Program, as attached and incorporated herein (Exhibit A), is consistent with the adopted City of Rohnert Park Comprehensive General Plan and incorporates all information and comment provided at its June 8, 2023, 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 FY 2023-24 Two-Year Capital Improvement Program, Planning Application No. PLCI23 -001 is consistent with the Rohnert Park General Plan 2020. Reso 2023-12 2 DULY AND REGULARLY ADOPTED on this 8th day of June, 2023 by the City of Rohnert Park Planning Commission by the following vote: AYES: _____ NOES:_____ ABSENT:_____ ABSTAIN:_____ AUSTIN-DILLON____ EPSTEIN____ LAM____ ORLOFF____ STRIPLEN____ __ _______ Tremaine Austin-Dillion, Chairperson, Rohnert Park Planning Commission Attest: __________________________________________ Clotile Blanks, Recording Secretary Attachments: Exhibit A FY 2023-24 TWO-YEAR CAPITAL IMPROVEMENTS PLAN (CIP) BUDGET PROJECT DESCRIPTIONS 1 CIP #Proj. #Project Title Description Location Funding Source Project Status CITY FACILITIES OF-39 CIP0604 Copeland Creek Detention Basin & Refugia Addresses a significant amount of existing flooding throughout the City by capturing water upstream in the proposed flood basin. Copeland Creek Public Facilities Fee, State Grant (through SCWA), Copeland Creek Drainage Fee, Federal Grant, Developer Contribution 90% design and CEQA complete. NEPA environmental documentation to begin in early 2022 for funding compliance. OF-72 CIP1827 ADA Transition Plan Implementation Implementation of measures to comply with Americans with Disabilities Act (ADA) standards for accessibility, as recommended in City's updated ADA Self-Evaluation and Transition Plan. City-owned facilities Infrastructure Reserve Ongoing program OF-78 CIP1927 Buildings Major Repairs Various major repair and maintenance projects Citywide Infrastructure Reserve Ongoing program as current funding allows. OF-83 CIP2024 Habitat Mitigation & Monitoring Plan Biological resource mitigation (e.g. native plant re-estasblishment) in conjunction with CEQA, NEPA and/or resource agency environmental requirements for capital projects Various locations in accordance with project environmental document, mitigation and monitoring plan Public Facilities Fee Coordinating with Water Agency for hand off to their maintenance plan for Eastside Trunk Sewer mitigation. Currently have 1 year left for Water Tank 8 Mitigation Monitoring. PR-130 CIP2215 PAC - Upgrade Fire Alarm Panel Replacing the Fire Alarm panel at the PAC to make it a stand alone system, apart from the Community Center PAC Infrastructure Reserve Design fall 2023, Construction spring 2024 PR-131 CIP2217 ADA Transition Plan - ADA Lifts Repair at PAC, Community Center, Gold Ridge MU Repairs to ADA lifts at the PAC, Community Center MU room and Gold Ridge MU Building PAC, Community Center, and Goldridge MU PAC Facility Fee, Infrastructure Reserve Repairs or replacement fall 2023 OF-98 CIP2304 Autonomous Fire Watch System Installation of 3 cameras at eastern City limits as part of wildfire warning system connected to the City's emergency operations and communications/dispatch 3 locations at eastern City limits Federal Grant (FEMA), Infrastructure Reserve Materials procured summer 2023, construction winter 2023 OF-97 CIP2308 Health and Human Services Hub Remodeling of suite at Annex Building/Senior Center (6800 Hunter Drive) into office spaces for social services 6800 Hunter Drive Infrastructure Reserve Summer 2023 OF-100 CIP2310 Building Condition Assessment Implementation Ongoing program to implement critical maintenance projects as identified in the 2022 Facility Condition Assessment of 62 City-owned facilities Various City facilities General Fund, Infrastructure Reserve Design fall 2023, Construction spring 2024 on critical priority projects identified in FCA EXHIBIT A FY 2023-24 CAPITAL IMPROVEMENTS PLAN (CIP) BUDGET PROJECT DESCRIPTIONS 2 CIP #Proj. #Project Title Description Location Funding Source Project Status OF-101 CIP2311 4Cs Building Repair Emergency repairs of portable buildings Gold Ridge Center (1455 Golf Course Drive) Rohnert Park Foundation Construction complete summer 2023 OF-80 CIP1930 Corporation Yard Expansion - Conceptual Design Expansion of Corporation Yard at current location, integration with Downtown development 600 Enterprise Drive (current location)General Fund Conceptual Design Winter 2023/24 PARKS AND RECREATION PR-49 CIP0719 Trail to Crane Creek Regional Park Construction of multi-use trail connecting service road to Water Tank No. 8 east of Petaluma Hill Road to Crane Creek Regional Park. This trail is part of a multi-phased project connecting the Copeland Creek Bike Path at its terminus in Sonoma State University to the regional park. East of Petaluma Hill Road Open Space District matching grant, City in-kind match (staff time, value of water tank service road), Park In-Lieu Fee, Infrastruture Reserve, Transportation Development Act Article 3 (TDA3) allocation Phase 1- Segment B (multi-use trail from water tank road to Crane Creek Regional Park) is 100% designed and bid documents are ready. Traffic signal is undergoing engineering and permitting. PR-118 CIP1924 Ladybug Park Pool Buildings Demolition Demolition of old pool buildings and associated infrastructure Ladybug Park Infrastructure Reserve, Neighborhood Upgrade & Workforce Housing Design and demolition of pool building and associated infrastructure summer 2023 (electrical decommissioning occurred summer 2021) PR-119 CIP1925 Community Center Upgrades & Gas Line Replacement Community Center Multi-Use Room flooring replacement, various modifications and repairs to storage rooms, doors, windows in the atrium and MU, replacement of gas line outise of the Community Center Rohnert Park Community Center (5401 Snyder Lane) Community Services Facility Fee, Infrastructure Reserve, Neighborhood Upgrade & Workforce Housing Design spring 2023, Construction Fall 2023 PR-122 CIP1931 Honeybee Pool Improvements Renovating of Honeybee Pool, including ADA upgrades to the restroom and concession buildings, refinishing the pool, and demolition of the decommissioned kiddie pool Honeybee Pool (1170 Golf Course Drive)Infrastructure Reserve Construction summer 2023 PR-112 CIP1822 Lydia Park Improvements Replacement of playground equipment and improvements to site Lydia Park State Parks Grant, Neighborhood Upgrade & Workforce Housing, Infrastructure Reserve Construction summer 2023 PR-132 CIP2218 Park Benches and Shade Structures Replacement Replaement of park benches and shade structures in various parks Alicia; Benicia, Honeybee, Golis, and Roberts Lake Parks Measure M Parks Ongoing program as current funding allows FY 2023-24 CAPITAL IMPROVEMENTS PLAN (CIP) BUDGET PROJECT DESCRIPTIONS 3 CIP #Proj. #Project Title Description Location Funding Source Project Status PR-126 CIP2207 Parks Playground Equipment Replacement Replacement of small playground equipment as it fails Various Parks - as needed Measure M Parks, Prop 68 Funds Ongoing program as current funding allows. PR-127 CIP2208 Park Electrical Replacement Fund (non-routine)Replacement of electrical panels at parks Magnolia Park, Eagle Park Infrastructure Reserve Design spring 2023, Construction Fall 2023 NEW NEW Downtown Park Improvements Conceptual Design Conceptual design for downtown park Downtown site (6400 State Farm Drive)Park In-Lieu Fee Concept Design summer 2023 TRANSPORTATION TR-126 CIP1928 Traffic Signal System Non- Routine Maintenace Program of ongoing traffic signal system components replacement Various locations Citywide Road Maintenance and Repair Act ("SB1"), Gas Tax, Casino Supplemental Contribution As needed infrastructure repairs on a complaint/ needed basis. Ongoing. TR-128 CIP2012 Railroad Adjacent Safety Improvements Pedestrian, bicycle, and vehicle safety improvements in vicinity of SMART rail crossings at Golf Course Drive, Rohnert Park Expressway, and Southwest Boulevard SMART rail crossings at Golf Course Drive, Rohnert Park Expressway, and Southwest Boulevard Gas Tax, Measure M, Road Maintenance and Repair Act ("SB1") On-going TR-133 CIP2023 Southwest Blvd Complete Streets (Roundabout to Adrian) Drive Complete streets implementation of Southwest Boulevard between Commerce Boulevard and Adrian Drive, including pavement rehabilitation, lane reconfiguration (i.e. road diet), new sidewalks, modification of existing sidewalks, bike lane rehabilitation/installation, landscaping, street lighting improvements, crosswalk enhancements Southwest Blvd (Commerce Boulevard to Adrian) Federal grant (Covid Relief and Recovery Act), Road Maintenance and Repair Act ("SB1"), Casino Supplemental, Traffic Signalization Fee Fund Preliminary engineering, public outreach and design in 2022. CEQA and NEPA environmental Summer/Fall 2023. TR-134 CIP2025 Traffic Signal Infrastructure Replacement Replacement program of hardware, cabinets, controllers Citywide, with priority on main arterials Casino Supplemental Contribution Ongoing program as current funding allows TR-142 CIP2028 RPX/Commerce & QuickStrike Ped Safety Improvements Implementation of pedestrian safety measures which may include pedestrian refuge, enhanced crossing, signal timing adjustments, intersection reconfiguration. Rohnert Park Expressway at Commerce Boulevard Federal Grant, Casino Supplemental Construction complete summer 2023 FY 2023-24 CAPITAL IMPROVEMENTS PLAN (CIP) BUDGET PROJECT DESCRIPTIONS 4 CIP #Proj. #Project Title Description Location Funding Source Project Status OF-71 CIP1826 Wooden Pole Streetlights Replacement Replacement of wooden pole streetlights with current street light standard. F and H Section neighborhoods, Golf Course Drive Casino Mitigation MOU / Neighborhood Upgrade & Workforce Housing Contribution, Infrastructure Reserve Fund, Gas Tax Construction summer 2023 OF-94 CIP2303 Sidewalk Replacement Program Repairs to sidewalk throughout the City Various locations Citywide Infrastructure Reserve Ongoing program as current funding allows TR-148 CIP2302 Bicycle & Pedestrian Master Plan Draft Bicycle and Pedestrian Master Plan Citywide Infrastructure Reserve Coordination with Sonoma County Transportation Authority on Countywide Active Transporation Plan beginning in Summer 2023 TR-147 CIP2210 Holly-Fauna Bridge Feasibility Study Conduct feasibility study to construct an emergency vehicle ext bridge between Holly and Fauna Holly and Fauna Infrastructure Reserve Study complete summer 2023 OF-90 CIP2211 ADA Transition Plan Phase II - ROW Phase II of the City's ADA Transition Plan to assess the accessibility in the City's public right- of-way areas Citywide Infrastructure Reserve RFP for Phase II ADA Transition Plan Summer 2023, Plan Winter 2023 TR-146 CIP2206 Pothole Repair Maintenance Ongoing pothole repair maintenance Citywide Infrastructure Reserve ongoing TR-106 CIP2204 Central Rohnert Park PDA Complete Streets Includes repaving several streets in the Priority Development Plan area and installing enhanced safety features for bicycles and pedestrians, including striping, bridges, and median features to separate vehicles from bicycles and pedestrians. Project includes wayfinding, public benches, and ornamental lighting. State Farm Drive, Enterprise Drive, Professional Center Drive, and Commerce Boulevard Gas Tax, Measure M Transportation On hold for additional funding, as well as further progress on Downtown implementation TR-137 CIP2205 2021-22 VS Preventative Maintenance Slurry seal, cape seal, overlay or similar treatments on various City streets Various Streets in A & B Section Gas Tax, SB1-RMRA, Measure M Transportation, Infrastructure Reserve Design summer 2023, construction fall 2023 TR-141 CIP2301 2023-24 Various Streets Pavement Management Preventative maintenance treatments (crack seal and slurry seal) as guided by Pavement Management Program on various City streets Various streets citywide SB1-RMRA, Infrastructure Reserve Design in summer 2023. Construction TBD as potential combination with other paving projects is being evaluated. FY 2023-24 CAPITAL IMPROVEMENTS PLAN (CIP) BUDGET PROJECT DESCRIPTIONS 5 CIP #Proj. #Project Title Description Location Funding Source Project Status TR-130 CIP2020 Dowdell Avenue Extension Design and construction of utilities, sidewalk, and roadway between Business Park Drive and Golf Course Drive West in alignment with Dowdell Avenue and within the City's existing right-of-way. Dowdell Avenue between Business Park Drive and Golf Course Drive West Public Facilities Fee Design in process TR-144 CIP2202 Highway 101 Bicycle/Pedestrian Overcrossing Multi-modal overcrossing over Highway 101, creating a safe and much needed bicycle and pedestrian connection between the west and east side of town. Potential opportunity to create a gateway feature to the City and encourage bicycle and pedestrian commuting. Commerce Blvd @ Avram to Redwood Drive Infrastructure Reserve Pre-design/preliminary enviornmental documents summer 2023 TR-149 CIP2225 HSIP Signalized Intersections Replacement of pedestrian buttons and countdowns, the traffic signal heads, the battery backup systems, and other items on the traffic signals Citywide Federal Grant, Infrastructure Reserve Construction 2023 TR-145 CIP2203 Bikeshare Implementation Right-of-way improvements to enhance bikeshare stations as the county-wide bikeshare program trial period begins. Citywide Gas Tax On hold as regional micromobility project (formerly SMART Access Bikeshare) is re-launched in 2024 TR-143 CIP2201 Snyder Lane/Keiser Avenue Intersection Improvements Street intersection improvements and utility upgrades in vicinity of Snyder Lane and Keiser Avenue intersection Snyder Lane/Keiser Avenue Public Facilities Fee Design Summer 2023, construction Summer 2024 WASTEWATER WW- 29 CIP1709 Wet Well Lining Station 1 and 2 Cleaning and lining the wet well at the City's Pump Station #2 building, includingo includes lining the grinder pits to prevent further deterioration due to the corrosive sewer gases at each of these facilities. Pump Station 1 and 2 Sewer Utility Fund Summer 2024 WW- 31 CIP1711 I & I Reduction (Manhole Coating) Epoxy coating of manhole barrel and cone section Citywide Sewer Utility Fund, Sewer Capital Preservation Resume ongoing program in FY 2023-2024 WW- 34 CIP1807 Utilities Office (Sewer Component) A facility planning/programming study and pre- design for new or rehabilitated building for utilities (sewer and water) staff and functions. To be determined Sewer Utility Fund Facility programming and design to commence in Spring 2023. FY 2023-24 CAPITAL IMPROVEMENTS PLAN (CIP) BUDGET PROJECT DESCRIPTIONS 6 CIP #Proj. #Project Title Description Location Funding Source Project Status WW- 37 CIP1920 A Section Sewer Line Replacement Rehabilitation and/or replacement of sewer system infrastructure, which may include mains and lower laterals. Adele Avenue, Alison Avenue, Commerce Boulevard and vicinity Sewer Utility Fund Design complete summer 2023, construction fall 2023 WW- 45 CIP2015 I & I Reduction - B Section (East of Adrian) Various strategies to reduce groundwater and surface water inflow and infiltration (I & I) into sewer collection system Locations in B Section as determined by sewer master plan Sewer Capital Preservation In progress. WW- 46 CIP2220S A Section / Commerce Sewer Line Repl , Ph. 2 Rehabilitation and/or replacement of sewer system infrastructure, which may include mains and lower laterals. Adele Avenue, Alison Avenue, Commerce Boulevard and vicinity Sewer Utility Fund, Sewer Capital Preservation Design complete summer 2023. Construction TBD. WW- 51 CIP2305 Forcemain Rehab Ph. 3 Performing investigative work to determine the condition of the city's older sewer main that runs to the Laguna Treatment Plant, and perform design work based on the outcome of that investigation. Locations between City Pump Station and Laguna Treatment Plan to be determined Sewer Capital Preservation Design Summer 2024, construction 2024-2025 WW- 48 CIP2104 Pump Station Mechanical Projects Various repair and maintenance projects at the city's pump stations 1-3.Pump Stations 1-3 Sewer Utility Fund, Sewer Capital Preservation Ongoing WW- 55 CIP2219 Water, sewer, storm water and recycled water mapping project GIS base mapping for water, sewer, storm water and recycled water Program Sewer Utility Fund Summer 2023 WW- 52 NEW Siphon Digesters Implementation of bio-digesting to ensure efficient sewage flow at certain siphon locations Certain sewer siphon locations Sewer Capital Preservation Summer 2024 WATER WA-44 CIP1730 Water Systems Controls and Telemetry Upgrade of water telemetry system Citywide Water Utility Fund, Water Capital Preservation Charge Implementation in progress. WA-59 CIP1918 Water Meter Replacements Replacement of large commercial water meters Various locations Citywide Water Capital Preservation Charge, Sewer Capital Preservation Charge Ongoing starting 2023 WA-60 CIP1919 Well Pump/Motor Replacement Replacing well pumps and motors Citywide Water Utility Fund, Water Capital Preservation Charge Ongoing WA-64 CIP2017 Well and Tank Site Improvements Water system resiliency and seismic upgrades to water distrubution system infrastructure Citywide Water Capital Preservation Charge Design WA-53 CIP1807 Utilities Office A facility planning/programming study and pre- design for new or rehabilitated building for utilities (sewer and water) staff and functions. Pump Station Water Utility Fund Design summer 2023 FY 2023-24 CAPITAL IMPROVEMENTS PLAN (CIP) BUDGET PROJECT DESCRIPTIONS 7 CIP #Proj. #Project Title Description Location Funding Source Project Status WA-54 CIP1808 Water System Master Plan Study/planning document to determine necessary water distribution system capital upgrades and major maintenance for optimum system preservation and future capacity. City wide plan Water Utility Fund In progress WA-67 CIP2102 Water Tank #9 Construction of new Tank #9 adjacent to Tank #8 Off Petaluma Hill Road Water Capacity Charge Phase 1 (pad) complete WA-68 CIP2306 Tank Interior Recoating Recoating of interior of Water Tanks Various locations Citywide Water Utility Fund Design summer 2023 WA-70 CIP2221 B Section Water Line Replacement Program of water line replacement concurrent with sewer line replacement Various locations in B Section Water Utility Fund, Water Capital Preservation Fund Design complete summer 2023, construction fall 2023 WA-71 CIP2222 Aqueduct Tie-In Replacement/Upgrade (Velocity) Project identified in Water System Master Plan Various locations Citywide Water Capital Preservation Fund Design Spring 2024, construction 2024-2025