DATE: MAY 15, 2024
TO: CHAIRMAN AND MEMBERS OF THE PLANNING COMMISSION
FROM: MICHELE HINDERSINN, PRINCIPAL ENGINEER
RECOMMENDATION
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Find the proposed Five-Year Capital Improvement Program and related budget to be consistent with the City approved Fiscal Years 2023-24 and 2024-25 two-year budget and Chino General Plan.
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BACKGROUND
On June 20, 2023, the City Council adopted a two-year budget for fiscal years (FY) 2023-24 and FY 2024-25. Within this budget is a schedule for the City of Chino's Four-Year Capital Improvement Program (CIP). The City's CIP includes major City-financed construction projects in such areas as 1) road construction and rehabilitation; 2) installation and modification of traffic signals; 3) construction of new public facilities; 4) park construction and improvement projects; 5) installation of new sidewalks and street lights; and 6) improvements to the City's water, sewer, and storm drain infrastructure.
California Government Code ? 65401 requires the Planning Commission to review the proposed CIP for the programming of funds and to determine if it is in conformance with the City's adopted General Plan annually for each fiscal year (FY). The City's current General Plan contains a number of Elements that are relevant to the development and evaluation of the capital improvement projects including Land Use, Transportation, Noise, Open Space & Conservation, Parks & Recreation, and Air Quality Elements.
ISSUES/ANALYSIS
The four-year CIP adopted as part of the City Budget for FY 2023-24 and FY 2024-25 was reviewed by the City of Chino Planning Commission on May 17, 2023, and was determined to be in conformance with the City's General Plan. No changes have been made to the four-year CIP since this determination was made. Therefore, no new projects are included for review. The four-year CIP, with project descriptions and identified funding sources, is attached (Attachment "A"). Those major projects that were proposed in the FY 2...
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