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File #: 25-200    Name:
Type: Staff Report Status: Consent Calendar
File created: 2/19/2025 In control: Planning Commission
On agenda: 6/5/2025 Final action:
Title: Report regarding a resolution finding that the proposed fiscal year 2025-26 Capital Improvement Program is consistent with the City's General Plan in accordance with Government Code Section 65401. (Eunejune Kim, Public Works Director/City Engineer and Matthew Ruble, Principal Engineer)
Attachments: 1. Attachment 1 - Proposed FY 2025-26 Budget Book
Related files: 25-201
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Title
Report regarding a resolution finding that the proposed fiscal year 2025-26 Capital Improvement Program is consistent with the City's General Plan in accordance with Government Code Section 65401. (Eunejune Kim, Public Works Director/City Engineer and Matthew Ruble, Principal Engineer)

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MOTION TO ADOPT STAFF RECOMMENDATIONS
1. Move to adopt the resolution finding that the proposed fiscal year 2025-26 Capital Improvement Program is consistent with the City's General Plan.

RECOMMENDATION
Recommendation
Staff recommends that the Planning Commission adopt a resolution finding that the proposed fiscal year 2025-26 Capital Improvement Program is consistent with the City's General Plan in accordance with Government Code Section 65401.

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BACKGROUND/DISCUSSION
State law (California Government Code Section 65401) requires that the Planning Commission review the proposed fiscal year 2025-26 Capital Improvement Program (CIP) and make a finding that the CIP conforms to the City's adopted General Plan.

The CIP is developed through a collaborative process involving various city departments, elected officials, community stakeholders, and residents and is reviewed and adopted on an annual basis to ensure alignment with changing needs and priorities. The CIP provides the public with a comprehensive list of public works projects to construct or improve infrastructure including, but not limited to, streets, storm drainage systems, sanitary sewer systems (including the water quality control plant), traffic management, public facilities, and park improvements.

Maintenance, equipment, and operation projects continue to be part of the operating budgets of each department. The CIP includes projects that are more complex and larger in scale. Individual detailed project descriptions, funding, and expenditure information is included in Attachment 1. The City's CIP adoption process has been streamlined into one Planning Commission meeting to include both a presentat...

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