File #: 23-0611    Version: 1
Type: Agenda Item Status: Approved
File created: 3/14/2023 In control: Planning Commission
On agenda: 4/13/2023 Final action: 4/13/2023
Title: Department of Transportation recommends that the Planning Commission: 1) Approve the Finding of Consistency of the 2023 Annual Capital Improvement Program with the General Plan; and 2) Approve the Finding of Consistency of one additional project, Latrobe Road Widening - Investment Boulevard to Golden Foothill Parkway South/Clubview Drive, CIP 36105055, to be included in the Annual Capital Improvement Program (CIP).
Attachments: 1. A - Findings of Consistency Memo, 2. B - 2023 Overall Unfunded CIP, 3. C - 2023 Project Change Table, 4. D - REVISED Findings of Consistency Memo, 5. E - REVISED 2023 Overall Unfunded CIP, 6. F - REVISED 2023 Project Change Table, 7. Public Comment Rcvd 04-04-23 PC 04-13-23, 8. Public Comment Rcvd 04-05-23 PC 04-13-23, 9. Public Comment Rcvd 04-06-23 PC 04-13-23, 10. Public Comment Rcvd 04-07-23 PC 04-13-23, 11. Public Comment Rcvd 04-11-23 PC 04-13-23, 12. Public Comment Rcvd 04-12-23 PC 04-13-23, 13. Public Comment Rcvd 04-13-23 PC 04-13-23
Related files: 23-0851
Title
Department of Transportation recommends that the Planning Commission:
1) Approve the Finding of Consistency of the 2023 Annual Capital Improvement Program with the General Plan; and
2) Approve the Finding of Consistency of one additional project, Latrobe Road Widening - Investment Boulevard to Golden Foothill Parkway South/Clubview Drive, CIP 36105055, to be included in the Annual Capital Improvement Program (CIP).

Body
DISCUSSION / BACKGROUND
On March 7, 2023, the Board authorized additions and changes to the Capital Improvement Program (CIP), Legistar 23-0055, Item 36, for 2023. The Board has chosen to approve the final 2023 CIP in June 2023.

A CIP is a planning document that identifies capital improvement projects (e.g., roads, bridges, etc.) a local government or public agency intends to build over a certain time horizon (usually between 5 and 20 years). CIPs typically provide key information for each project, including a general scope, schedule (includes planning, design, and construction), cost and revenue sources. The County’s CIP provides a means for the Board to define capital improvement project and funding priorities over a 20-Year horizon.

In order to maintain the integrity of its roadway network, the County is required to develop and maintain a 10- and 20-Year CIP pursuant to General Plan Policy TC-Xb and Implementation Measure TC-A.

Attachment A provides a detailed discussion on the Findings of Consistency of the 2023 Annual CIP Update with the General Plan. Staff is requesting the Planning Commission approve Findings of Consistency of the 2023 Annual CIP with the General Plan, including the new project, and changes to the projects as noted in Attachment C.

A prior version of this agenda item included a recommendation to add Project #36105055 - Latrobe Road Widening - Investment Boulevard to Golden Foothill Parkway South/Clubview Drive into the 2023 CIP. Variations of CIP Project 36105055 have been included in the CIP since the 200...

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