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HomeMy WebLinkAbout; ; 1991-1992 Technical Appendix; 1991-07-01CITY OF CARLSBAD • CALIFORNIA 1991-92 TECHNICAL APPENDIX CAPITAL IMPROVEMENT PROGRAM 1991-1992 to BUILDOVT Prepared by: Engineering Department INTRODUCTION The purpose of this Technical Appendix is to provide a detailed description of the project scope, project location and project need. All capital projects with any future or current funding are listed. As the Carlsbad Municipal Water District merged with the City in 1990, all water projects are now listed in the City's Capital Improvement Program. Where bonds or a loan are to be repaid, this has been included in the Technical Appendix to describe the repayment. All cost estimates are preliminary as in most cases no design has been done to accurately determine costs. All costs are in current dollars, therefore projects in future years should be anticipated to escalate over time to account for inflation. MHt TABLE OF CONTENTS CIVIC PROJECTS CITY HALL/CITY COUNCIL CHAMBERS COMPLEX 1 FIRE STATION NO. 3 RELOCATION 2 FIRE STATION NO. 6 (PERMANENT) 3 LAS PALMAS PURCHASE 4 EXPAND COLE LIBRARY 5 REMODEL COLE LIBRARY 6 SOUTH CARLSBAD LIBRARY 7 PUBLIC ART: 1-5 INTERCHANGES 8 PUBLIC ART: LARWIN PARK 9 PUBLIC ART: TEMPORARY SCULPTURE EXHIBITION 10 ROOSEVELT STREET PARKING LOT 11 UTILITIES/MAINTENANCE WAREHOUSE FACILITY 12 DRAINAGE PROJECTS BUENA VISTA CHANNEL REPAIR 13 CARLSBAD VILLAGE DRIVE STORM DRAIN 14 STORM DRAIN & DESILTATION BASIN/CANNON ROAD 15 PARK PROJECTS ZONE 5 PARK FACILITY 16 NORTHEAST QUADRANT PARKS GOLF COURSE DEVELOPMENT 17 LARWIN COMMUNITY PARK ' 18 MACARIO CANYON PARK DEVELOPMENT 19 NORTHWEST QUADRANT PARKS CANNON LAKE PARK . 20 COMMUNITY CENTER - NORTHWEST QUADRANT 21 HOSP GROVE IMPROVEMENTS 22 MAXTON BROWN PARK IMPROVEMENTS 23 PARK SITE - NORTHWEST QUADRANT 24 SENIOR CENTER BARBECUE FACILITY 25 SOUTHEAST QUADRANT PARKS ALGA NORTE PARK 26 ALGA NORTE PARK (LOAN REPAYMENT) 27 ALGA NORTE PARK COMMUNITY FACILITY 28 LEO CARRILLO PARK 29 PAGE SOUTHWEST QUADRANT PARKS ALTA MIRA PARK - PHASE I ALTA MIRA (LOAN REPAYMENT) ALTA MIRA PARK COMMUNITY CENTER SPECIAL USE AREA PARK ZONE 19 COMMUNITY PARK ZONE 19 COMMUNITY PARK (LETTER OF CREDIT REPAYMENT) ZONE 19 COMMUNITY CENTER SEWER PROJECTS ENCINA WATER POLLUTION CONTROL FACILITY PARALLEL OCEAN OUTFALL SOLIDS MANAGEMENT PROGRAM TREATMENT PLANT EXPANSION PHASE V EXPANSION DISINFECTION FACILITIES BUILDING IMPROVEMENTS INTERCEPTOR SYSTEM & LIFT STATIONS AGUA HEDIONDA LIFT STATION BUENA VISTA LIFT STATION BUENA/SAN MARCOS INTERCEPTOR HOME PLANT LIFT STATION AND FORCE MAIN VISTA/CARLSBAD INTERCEPTOR SEWER MONITORING PROGRAM WATER PROJECTS 384 ZONE TO POINSETTIA 550 ZONE TO POINSETTIA 580 ZONE SECONDARY SUPPLY 680 ZONE SUPPLY BATIQUITOS DRIVE CAMINO HILLS AT FARADAY CAMINO VIDA ROBLE TO "D" RESERVOIR CANNON ROAD - EL CAMINO REAL TO COLLEGE CANNON - CAR COUNTRY TO EL CAMINO REAL CANNON - COLLEGE TO OCEANSIDE CARRILLO WAY CARLSBAD VILLAGE DRIVE - CELINDA TO DONNA CARLSBAD BOULEVARD - MANZANO TO ENCINA CARLSBAD BOULEVARD - SOUTH OF PALOMAR AIRPORT CARRILLO WAY - EL FUERTE TO EL CAMINO REAL COLLEGE BOULEVARD EXTENSION AT EL CAMINO REAL 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 11 WATER PROJECTS (Conf d.) COLLEGE NORTH AT OCEANSIDE 65 COLLEGE ROW - ALGA TO BATIQUITOS 66 COLLEGE - 33" TO CANNON 67 COLLEGE - CANNON TO TAP 68 COLLEGE - POINSETTIA TO PALOMAR AIRPORT 69 D RESERVOIR I 70 DOWNTOWN REHABILITATION 71 E RESERVOIR TO CAR COUNTRY 72 EAST OF "E" RESERVOIR 73 EL CAMINO REAL - CHESTNUT TO TAMARACK 74 EL CAMINO REAL AT COLLEGE 75 EL FUERTE AVENUE - NORTH OF LOKER 76 EL FUERTE - ALGA TO CARRILLO 77 EL FUERTE - FARADAY TO MAERKLE 78 EL FUERTE - CARRILLO TO PALOMAR AIRPORT 79 FARADAY TO CANNON ROAD 80 FARADAY - EL FUERTE TO ORION 81 1-5 AT NAVIGATION CIRCLE 82 JEFFERSON - PIO PICO TO MAY CO 83 KELLY DRIVE - CAMINO DE LAS ONDAS 84 KELLY DRIVE - "E" RESERVOIR TO CANNING 85 LONG TERM STORAGE 86 MAERKLE DAM LINING - COVER 87 MAERKLE PUMP STATION & CHLORAMINATION 88 MAERKLE RESERVOIR TO EL CAMINO REAL 89 MARRON ROAD - AVENIDA ANITA TO PR STATION 90 MARRON ROAD - PR STATION TO OCEANSIDE 91 PALOMAR AIRPORT ROAD FROM ECR TO SANTA FE 92 PALOMAR AIRPORT NORTH OF OWENS 93 PALOMAR AIRPORT ROAD AT YARROW 94 POINSETTIA - EL CAMINO REAL TO "D" 95 POINSETTIA - PASEO DEL NORTE TO CARLSBAD 96 PR STATION 97 PR STATION RELOCATION 98 RECLAIMED WATER - AG & 1-5 ONSITE PIPING 99 RECLAIMED WATER - AG & 1-5 PIPELINES 100 RECLAIMED WATER - AG & 1-5 PUMPING STATIONS 101 RECLAIMED WATER - AG & 1-5 RESERVOIR 102 RECLAIMED WATER - AVIARA PIPELINE 103 RECLAIMED WATER - AVIARA RESERVOIR 104 RECLAIMED WATER - AVIARA PUMP STATION - ECR 105 RECLAIMED WATER - GAFNER IMPROVEMENTS 106 RECLAIMED WATER - 1-5 PIPING 107 RECLAIMED WATER - 1-5 @ PAR BRIDGE 108 RECLAIMED WATER - MAHR RESERVOIR IMPROVEMENTS 109 SOUTH OF CAMINO VIDA ROBLE 110 "D" II RESERVOIR 111 "D" RESERVOIR TO PALOMAR OAKS 112 ill TRAFFIC SIGNAL PROJECTS TRAP. SIG. - ALGA ROAD/EL FUERTE STREET 113 TRAP. SIG. - ALGA ROAD/MELROSE DRIVE 114 TRAP. SIG. - CANNON ROAD/AVENIDA ENCINAS 115 TRAP. SIG. - CANNON ROAD/COLLEGE BOULEVARD 116 TRAP. SIG. - CANNON ROAD/FARADAY AVENUE 117 TRAP. SIG. - CANNON ROAD/I-5 118 TRAP. SIG. - CANNON ROAD/PASEO DEL NORTE 119 TRAP. SIG. - CARLSBAD BOULEVARD/CHESTNUT AVENUE 120 TRAP. SIG. - CARLSBAD BOULEVARD/AVENIDA ENCINAS 121 TRAP. SIG. - CARRILLO WAY/EL FUERTE STREET 122 TRAP. SIG. - CARRILLO WAY/MELROSE DRIVE 123 TRAP. SIG. - COLLEGE BOULEVARD/EL CAMINO REAL 124 TRAP. SIG. - COLLEGE BOULEVARD/CARLSBAD VILLAGE DRIVE 125 TRAP. SIG. - COLLEGE BOULEVARD/LAKE CALAVERA 126 TRAP. SIG. - COLLEGE BOULEVARD/POINSETTIA LANE 127 TRAP. SIG. - EL CAMINO REAL/CALLE BARCELONA 128 TRAP. SIG. - EL CAMINO REAL/CANNON ROAD 129 TRAP. SIG. - EL CAMINO REAL/CARRILLO WAY 130 TRAP. SIG. - EL CAMINO REAL/OLIVENHAIN ROAD 131 TRAP. SIG. - CARLSBAD VILLAGE DRIVE/JEFFERSON STREET 132 TRAP. SIG. - CARLSBAD VILLAGE DRIVE/ROOSEVELT STREET 133 TRAP. SIG. - CARLSBAD VILLAGE DRIVE/TAMARACK AVENUE 134 TRAP. SIG. - CARLSBAD VILLAGE DRIVE/INTERCONNECT SIGNALS 135 TRAP. SIG. - MELROSE DRIVE/LA COSTA AVENUE 136 TRAP. SIG. - RANCHO SANTA FE ROAD/MELROSE DRIVE (SOUTH) 137 TRAP. SIG. - CAMINO DE LOS COCHES/LA COSTA AVENUE 138 TRAP. SIG. - PALOMAR AIRPORT ROAD/HIDDEN VALLEY ROAD 139 TRAP. SIG. - PALOMAR AIRPORT ROAD/MELROSE DRIVE 140 TRAP. SIG. - PASEO DEL NORTE/CAMINO DE LAS ONDAS 141 TRAP. SIG. - POINSETTIA LANE/BATIQUITOS DRIVE 142 TRAP. SIG. - TAMARACK AVENUE/GARFIELD STREET 143 TRAP. SIG. - TAMARACK AVENUE/HIGHLAND DRIVE 144 TRAP. SIG. - CAMINO VIDA ROBLE/YARROW DRIVE 145 STREET PROJECTS ADAMS STREET DESIGN 146 ALGA ROAD 147 AVENIDA ENCINAS - ENCINA WWTP FRONTAGE 148 AVENIDA ENCINAS WIDENING 149 CANNON ROAD 150 CANNON ROAD & 1-5 151 CANNON ROAD WIDENING 152 CARLSBAD BOULEVARD WIDENING 153 CARLSBAD BOULEVARD MEDIAN 154 CARLSBAD VILLAGE DRIVE WIDENING 155 EL CAMINO REAL MEDIANS 156 EL CAMINO REAL WIDENING (TAMARACK TO CHESTNUT) 157 EL CAMINO REAL WIDENING 158 IV STREET PROJECTS (Conf d.) EL CAMINO REAL & PALOMAR AIRPORT ROAD INTERSECTION . 159 EL CAMINO REAL (LA COSTA AVENUE TO ARENAL ROAD) 160 EL CAMINO REAL & ALGA ROAD 161 EL CAMINO REAL & CAMINO VIDA ROBLE 162 EL CAMINO REAL & CANNON ROAD 163 EL CAMINO REAL & CARLSBAD VILLAGE DRIVE . 164 EL CAMINO REAL & FARADAY AVENUE 165 EL CAMINO REAL & TAMARACK AVENUE 166 FARADAY AVENUE & ORION STREET 167 FARADAY AVENUE 168 JEFFERSON STREET BIKE PATHS 169 LA COSTA AVENUE WIDENING 170 LEUCADIA BOULEVARD WIDENING 171 LOCAL ROAD DRAINAGE PROGRAM 172 MELROSE DRIVE & ALGA ROAD 173 MISCELLANEOUS - TRAFFIC. MONITORING PROGRAM 174 OLIVENHAIN ROAD & RANCHO SANTA FE ROAD 175 PALOMAR AIRPORT ROAD & COLLEGE BOULEVARD 176 PALOMAR AIRPORT ROAD & PASEO DEL NORTE 177 PALOMAR AIRPORT ROAD - BETWEEN YARROW DRIVE & EL CAMINO REAL 178 PALOMAR AIRPORT ROAD MEDIANS 179 PALOMAR AIRPORT ROAD - EL CAMINO REAL TO BUSINESS PARK DRIVE 180 PALOMAR AIRPORT ROAD BRIDGE 181 POINSETTIA LANE WIDENING 182 POINSETTIA LANE BRIDGE 183 LOCAL STREET UPGRADE PROGRAM 184 SIDEWALK - LACUNA DRIVE WIDENING 185 STREETSCAPE - PHASE V 186 TAMARACK AVENUE 187 UNDERGROUND UTILITY DISTRICT NO. 14 188 UNDERGROUND UTILITY DISTRICT NO. 15 189 BRIDGE AND THOROUGHFARE PROJECTS I-5/LA COSTA AVENUE INTERCHANGE 190 I-5/PALOMAR AIRPORT ROAD INTERCHANGE 191 I-5/PALOMAR AIRPORT ROAD INTERCHANGE (LOAN REPAYMENT) 192 I-5/POINSETTIA LANE INTERCHANGE 193 CIVIC PROJECTS tit itftitfilfiliti lift till tifitttttit) CAPITAL PROJECT DESCRIPTION NEW CITY HALL/CITY COUNCIL CHAMBERS COMPLEX Project Title PROJECT LOCATION MAP LOCATION TO BE DETERMINED PROJECT LOCATION To be determined. PROJECT DESCRIPTION Design and construction of a City Hall and City Council Chambers complex of approximately 96,000 square feet. Project will consolidate all administrative operations and facilities in one location for organizational and operational efficiency. Master Plan approved in 1986. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: 123,100,000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose Aanunt Operating Cocts 1995-96 1996-2001 2001+ CFD Desian/Const. $23.100.000 C1TYHALL.CIP Page 1 CAPITAL PROJECT DESCRIPTION FIRE STATION NO. 3 RELOCATION Project Title PROJECT LOCATION MAP PROJECT LOCATION Southwest corner of Elm Avenue and Glascow St. adjacent to Calavera Park. PROJECT DESCRIPTION This new station will be a 3,500 square foot suburban facility housing one 3-person engine company. It will be the same design as Stations 4 and 6. After relocation, the existing Fire Station No. 3 building and site will be sold. PROJECT NEED Relocation of this fire station is required to ensure a five minute response time within the northeast corner of the City as development occurs. TOTAL PROJECT COST: $450.000 Fiscal Year 1991-92 Funding Source Purpose Aaount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF PFF Design Construction $40.000 $410.000 FS«.cip Page 2 9 i • it IP 11 « » ? * II ii if i i t i t i i i t i t i t i I i t j i i i i t i t i t < i t , CAPITAL PROJECT DESCRIPTION FIRE STATION NO. 6 (PERMANENT) Project Title PROJECT LOCATION MAP SITE PROJECT LOCATION On the east side of the relocated Rancho Santa Fe Road north of Cadencia Street. PROJECT DESCRIPTION This new station will be a 3,500 square foot suburban facility housing one 3-person engine company. It will be the same design as Stations 3 and 4. After construction, the existing temporary Station No. 6 will be dismantled and the land restored for use by the developer. PROJECT NEED This fire station is required to ensure a five minute response time within the southeast comer of the City as development occurs. TOTAL PROJECT COST: $450.000 Fiscal Year 1991-92 Finding Source Purpose AMount Operating Costs 1992-93 PFF Design $40.000 PROJECT FUNDING 1993-94 1994-95 PFF Construction (410.000 1995-96 1996-2001 2001* FS*6.C1P Page 3 CAPITAL PROJECT DESCRIPTION LAS PALMAS PURCHASE Project Title PROJECT LOCATION MAP PROJECT LOCATION 2075 Las Palmas Drive, south of Qamino Vida Roble. PROJECT DESCRIPTION Lease-purchase payments for building and property for administrative offices for Community Development and Utilities & Maintenance Department. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Aaount Operating Costs S2.348.000 1991-92 PFF Purchase $235.000 1992-93 PFF Purchase $235.000 1993-94 PFF Purchase $235.000 1994-95 PFF Purchase $235.000 1995-96 PFF Purchase $235.000 1996-2001 PFF Purchase $352.000 2001* LASPALH.CIP II * i § i ii ii f • f r i fi ft f i * i Page ^ I I I » I I 1 1 I i i I i f i I i I I t i 1 i t i « i t I i I « • I i 1 I I i I i CAPITAL PROJECT DESCRIPTION EXPAND COLE LIBRARY Project Title PROJECT LOCATION MAP N ELM PROJECT LOCATION At the site of the existing Cole Library, 1250 Carlsbad Village Drive adjacent to the existing City Hall. PROJECT DESCRIPTION The North Carlsbad Library will be remodeled and expanded from its present 24,600 square feet to 50,000 square feet meeting the needs of the City as the population reaches buildout. PROJECT NEED Required to meet Growth Management Standards at buildout population. TOTAL PROJECT COST: $12.660.000 Fiscal Year 1991-92 1992-93 Fundina Source Purpose taaunt Operating Costs PROJECT FUNDING 1993-9* 1994-95 1995-96 1996-2001 2001* PFF Oesian/Constr. $12.660.000 COLE.C1P Page 5 CAPITAL PROJECT DESCRIPTION LIBRARY - REMODEL COLE Project Title PROJECT LOCATION MAP PROJECT LOCATION At the site of the existing library, 1250 Carlsbad Village Drive. PROJECT DESCRIPTION An interim project to remodel and refurbish the existing library. Remodel some existing administrative spaces into public and circulation areas. Renovation includes recarpeting and repainting. PROJECT NEED Required to meet Growth Management Standards, restore quality library service. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs *1.7$0.000 1991-92 pfe Pesi'gn * ITS, ooo PROJECT FUNDING 1992-93 1993-94 199J-95 PFF Constr. $1 .575.000 1995-96 1996-2001 2001* RENCOLE.CIP Page 6 'lit f i i I 11 il tJkiffiitifiiiti ti till CAPITAL PROJECT DESCRIPTION SOUTH CARLSBAD LIBRARY Profect Title PROJECT LOCATION MAP N SITE DOVE LANE PROJECT LOCATION Within a commercial development site at the northwest corner of the intersection of El Camino Real and Alga Road. PROJECT DESCRIPTION Construct a 64,000 square foot library on a six-acre site. This library will provide enough space to meet the City's needs up to a population of 100,000 residents. Building will include circulation areas as well as staff administrative offices. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: Fiscal Year finding Source Purpose Anunt Operating Costs PROJECT FUNDING $14,500.000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+ CFD Construction S11.200.000 LIBRARY.CIP Page 7 CAPITAL PROJECT DESCRIPTION PUBLIC ART: 1-5 INTERCHANGES Pro|ect Title PROJECT LOCATION MAP CANNON ROAD N PALOMAR AIRPORT ROAD PROJECT LOCATION Palomar Airport Road overpass bridge at 1-5 Poinsettia Avenue overpass bridge at 1-5 La Costa Avenue overpass bridge at 1-5. PROJECT DESCRIPTION Widening of overpasses. An artist selected by RFQ will work with the Engineering Department to incorporate art in the project. Written approval on the process has been received from CALTRANS. $30,000 is for the design fee. Implementation will be paid by Engineering. PROJECT NEED Ordinance #1279 calls for 1% public art. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Mount Operating Costs S30.000 1991-92 1992-93 IX Arts Design $30.000 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* ARTI-5.CIP Page 8 f i I I I 1 f I I I I I f I 1 I 1 I 1 I 1 r I ? I tltilfiilifiiitifiiititiiliifiiiiiiiii CAPITAL PROJECT DESCRIPTION PUBLIC ART: LARWIN PARK Project Title PROJECT LOCATION MAP ,^-CITY BOUNDARY PROJECT LOCATION North of Elm Avenue and east of Concord Street. PROJECT DESCRIPTION Public artwork. PROJECT NEED Public art as indicated by Ordinance #1279 enhances the park. The amount is estimated at 1%. TOTAL PROJECT COST: Fiscal Tear Funding Source Purpose Aaount Operating Costs PROJECT FUNDING »25.00Q 1991-92 1992-93 1993-9* 1994-95 1995-96 1996-2001 2001* IX Arts Artwork $25.000 ARTLARUI.CIP Page 9 CAPITAL PROJECT DESCRIPTION PUBLIC ART: TEMPORARY SCULPTURE EXHIBITION Project Title PROJECT LOCATION MAP SITE TO BE DETERMINED PROJECT LOCATION Sites to be determined. PROJECT DESCRIPTION The fourth annual Temporary Sculpture Exhibition will take place in several locations to be determined. A curator will be hired to select artists/artworks which will be placed in public locations for a 3-month period. Last year City Hall, Library, Holiday Park, and Stagecoach Park were used. PROJECT NEED This project was determined by the Arts Commission to be of primary importance because of its educational value. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Aoount Operating Costs $340.000 1991-92 U Arts Artwork $25.000 1992-93 IX Art* Artwork $30.000 PROJECT 1993-94 IX Arts Artwork $30.000 FUNDING 1994-95 IX Arts Artwork $30.000 1995-96 IX Arts Artwork $30.000 1996-2001 IX Arts Artwork $150.000 2001* ft SCULPTUR.CIP f i flit iiif ii i I it it i til if Page 10 I f I I I t I t i f i • i I i I i I i i i t i i t t i • i t i i I f I i i i 1 i i i CAPITAL PROJECT DESCRIPTION ROOSEVELT STREET PARKING LOT Project Title PROJECT LOCATION MAP J L GRAND AVENUE UJinrr CO UJ tu COOOrr SITE UJ UJrr CO OCO o CARLSBAD VILLAGE DRIVE r PROJECT LOCATION Corner of Carlsbad Village Drive and Roosevelt Street. PROJECT DESCRIPTION Purchase property for additional parking in downtown area. PROJECT NEED Replace parking deleted by the construction of Streetscape Phase V. TOTAL PROJECT COST: $656.250 Fiscal Year 1991-92 1992-93 Fwdina Source Purpose taount Operation Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 Redev. Purchase $656.250 2001* ROOSEVE2.CIP Page 11 CAPITAL PROJECT DESCRIPTION UTILITIES/MAINTENANCE WAREHOUSE FACILITY Project Title PROJECT LOCATION MAP SITE SAFETY CENTER ^ A.RPORTROAD PROJECT LOCATION Phase II of Safety & Service Center, Orion Way. PROJECT DESCRIPTION Construction of Phase II of the Public Safety and Service Center project. Phase II includes construction of a purchasing warehouse, general offices and yard facilities for the Parks and Utilities and Maintenance Departments. Extensive parking facilities and landscaping are to be included. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: $3.695.000 Fiscal tear 1991-92 Finding Source Purpose Aaount Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 CFD/Sewer 2001* Construction 3.700.000/500.000 f I U&HWARE.CIP : I ' 1 II Page 12 1 II I 'I II I I I 1 ! f DRAINAGE PROJECTS t i i t i t » i i t i 1 i I i i i i i i i i i i I I i I i i i I t CAPITAL PROJECT DESCRIPTION BUENA VISTA CHANNEL REPAIR Project Title PROJECT LOCATION MAP CREEK CHANNEL HAYMAR ROAD PROJECT LOCATION East of El Camino Real between Haymar Road & Highway 78. PROJECT DESCRIPTION Repair large sections of concrete drainage channel that has been undermined by water. Proposed funding is for DESIGN only. No construction funding is currently included. PROJECT NEED Maintenance project required to prevent underming of bridge columns of El Camino Real bridge. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Aaount Operating Costs PROJECT FUNDING > 50.000 1991-92 1992-95 1993-94 1994-95 GCC Design $50.000 1995-96 1996-2001 2001* BUENAVIS.C1P Page 13 CAPITAL PROJECT DESCRIPTION CARLSBAD VILLAGE DRIVE STORM DRAIN Project Title PROJECT LOCATION MAP STORM DRAIN PROJECT LOCATION In Carlsbad Village Drive from State Street to Jefferson Street. PROJECT DESCRIPTION Construct a 30-inch reinforced concrete storm drain and catch basins. PROJECT NEED Extends existing storm drain to relieve flooding problems along Carlsbad Village Drive. PROJECT FUNDING TOTAL PROJECT COST: $500.000 Fiscal Year 1991-92 Funding Source Purpose Aaount Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* CVOSTORM.CIP Page H » 1 1 ft I f I I If f I f 1 ' I II f 1 f 1 * % 1 I A i i i 1 i I i I * i i t i I i I i i i i 1 f i 1 i i i I i t t i 1 I CAPITAL PROJECT DESCRIPTION STORM DRAIN AND DESILTATION BASIN/CANNON ROAD Project Title PROJECT LOCATION MAP DESILTATION/ DETENSION BASIN STORM DRAIN CHANNEL COLLEGE BLVD RANCHO CARLSBAD MOBILE HOME PARK EXISTING DRAINAGE CHANNEL N PROJECT LOCATION East of El Camino Real along the north side of Rancho Carlsbad Mobile Home Park. PROJECT DESCRIPTION Construct a desiltation basin at the northeast corner of the Rancho Carlsbad Mobile Home Park and a drainage channel from the basin to El Camino Real. PROJECT NEED Required by the Drainage Master Plan to handle runoti development. TOTAL PROJECT COST: $1.120.000 Fiscal Year 1991-92 1992-93 Finding Source PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* Purpose taount Operating Costs STORHDR1.C1P Page 15 5 I PARK PROJECTS I i i t i « 1 I l 1 i I i i I I i t i t i 1 l I i 1 i t i I i t iI 1 i CAPITAL PROJECT DESCRIPTION ZONE 5 PARK FACILITY Project Title PROJECT LOCATION MAP PROJECT LOCATION Somewhere within the Growth Management Zone 5 boundaries. PROJECT DESCRIPTION Exact acreage, location, and amenities of this park facility are still under review. The recreation facilities may include tennis courts, ball fields, basketball courts, and a recreation room. PROJECT NEED Demand and need identified through a Parks and Recreation Commission subcommittee who conducted two independent surveys and received input from Zone 5 developers. PROJECT FUNDING TOTAL PROJECT COST: $8.120.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 1995-96 Funding Source Purpose taount 1996-2001 Zone 5 Design $2.000.000 2001* Zone 5 Constr. S6.120.000 Operating Costs ZONES.C1P Page 16 CAPITAL PROJECT DESCRIPTION GOLF COURSE DEVELOPMENT Project Title PROJECT LOCATION MAP CITY BOUNDARY PROJECT LOCATION In the northeast quadrant of the City surrounding Lake Calavera. PROJECT DESCRIPTION Construct an 18-hole championship golf course. Work will include grading, landscaping and a clubhouse. The Golf Course Steering Committee may consider additional features to be included. DEBT REPAYMENT In order to construct the golf course in a timely manner, golf course construction bonds were sold for the financing. This debt will be repaid from the General Capital Construction fund. Repayment amount includes interest. The source of revenue for the golf course is the transient occupancy tax. PROJECT NEED Because of strong citizen interest, the Parks and Recreation Commission recommended building a golf course. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Aanunt Operating Costs $15.283,000 1991-92 1992-93 Golf Bonds Construction $14.000.000 1993-94 Enterprise Repay Debt $1.400.000 1994-95 Enterprise Reoav Debt $1.400.000 1995-96 Enterprise Reoav Debt $1.400.000 1996-2001 Enterprise Repay Debt $7.000.000 2001* Enterprise Repay Debt $16.800.000 GOLFOEV.CIP Page 17 Fill I II II ft ft ft If I II II fl t > t i t i t i t i t i t i i t t t CAPITAL PROJECT DESCRIPTION LARWIN COMMUNITY PARK - NORTHEAST QUADRANT Project Title PROJECT LOCATION MAP CITY BOUNDARY PROJECT LOCATION This project is located in the northeast quadrant on the north side of Elm Avenue, west of Concord Street. PROJECT DESCRIPTION This community park project will involve the development of 22.3 acres of land. The plans call for tennis courts (2), basketball courts (4), baseball field (1), soccer multi-use field (1), parking areas, several picnic/view sites and gazebos. Extensive grading will be required for the completion of this park. An alternative park design is being studied which would delete ball fields and greatly reduce grading. PROJECT NEED Required to meet Growth Management Standards. Currently there are numerous apartments and attached housing projects in this area with a large number of children requiring recreational area. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs S2.790.000 1991-92 1992-93 PFF Construction $2.500.000 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001 * LARUINPK.C1P Page 18 CAPITAL PROJECT DESCRIPTION MACARIO CANYON PARK DEVELOPMENT Project Title PROJECT LOCATION MAP PROJECT LOCATION This property is located south and, east of Agua Hedionda Lagoon, near the geographic center of Carlsbad. PROJECT DESCRIPTION The Master Plan for development of Macario Canyon Park will consider the following improvements: streets, utilities, community leisure recreation needs, sports complex, open space interpretive area, parking and maintenance facility. In addition, private sector development of recreation amenities will be considered. The suggested uses of this 288 acre + additional leased property are: amphitheatre complex, sports complex, golf course and numerous other active/passive recreational amenities. PROJECT NEED The Macario property has been under City lease or ownership for a number of years. The development of this property, since it is centrally located, would provide the needed parkland for all quadrants at buildout. TOTAL PROJECT COST: $11,000.000 Fiscal tear 1991 1-92 1992-93 Funding Source Purpose Hmount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 CFD Oesian/Constr. S7. 000. 000 1996-2001 2001* CFD Design/Constr. $7.000.000 MACARIO.CIP Page 19 I I I If 1 ft ft If li t i t i it tit) i i t i i § t i t i 11 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP CANNON LAKE PARK Project Title PROJECT LOCATION Cannon Lake: South of Cannon Road and west of the AT&SF Railway tracks. PROJECT DESCRIPTION Develop a 6.7 acre site. Development will include restrooms, parking and passive areas for picknicking and leisure recreation activities. PROJECT NEED Required to meet Growth Management Standards and identified in the Parks and Recreation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: $900.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose taount 1995-96 1996-2001 PFF Construction $900.000 2001* Operating Costs CANLAKE.CIP Page 20 CAPITAL PROJECT DESCRIPTION COMMUNITY CENTER. NORTHWEST QUADRANT Project Title PROJECT LOCATION MAP SITE TO BE DETERMINED PROJECT LOCATION Within the northwest quadrant at a site to be determined. PROJECT DESCRIPTION Construct a 20,000 square foot community center/gymnasium. Facilities will include hardwood basketball, vollyball, gymnastics, aerobic exercise areas; meeting rooms, kitchen facilities and office space. PROJECT NEED Required to meet Growth Management Standards and identified in the Parks and Recreation Element of the General Plan. TOTAL PROJECT COST: (3,000,000 Fiscal Year 1991-92 1992-93 Finding Source Purpose Amount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction $3.000.000 CCENNU.CIP Page 21 * * l i ii ' l till »i!i rift ii r i ii if ii i i ii i I i t i i i t i i i t I i i i CAPITAL PROJECT DESCRIPTION HQSP GROVE IMPROVEMENTS Project Title PROJECT LOCATION MAP PROJECT LOCATION A portion of Hosp Grove on the southwest corner of Jefferson Street and Matron Road. PROJECT DESCRIPTION Proposition 70 State Grant funds will be used to develop a portion of Hosp Grove (approximately 5 acres). Proposed amenities include: picnic facilities, tot lot play area, parking, pathways, and minimal landscaping. PROJECT NEED Part of NW Quadrant Park Enhancement Program approved by the City Council on August 28, 1990. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Aiuunt Operating Costs PROJECT FUNDING $172.000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* State Grant Design/Construct. $172.000 $12.500 $12.500 $12.500 $12.500 $12.500 $62.500 HOSPGROV.CIP Page 22 CAPITAL PROJECT DESCRIPTION MAXTON BROWN PARK IMPROVEMENTS Project Title PROJECT LOCATION MAP MAXTON BROWN PARK PROJECT LOCATION The northeast corner of State Street and Laguna Drive adjacent to Maxton Brown Park. PROJECT DESCRIPTION Widen State Street and Laguna Drive approximately eight feet, construct pavement, curb and gutter and concrete sidewalk adjacent to the park frontage. PROJECT NEED The purpose of the project is to provide a standard City sidewalk adjacent to the park. PROJECT FUNDING TOTAL PROJECT COST: $60.000 Fiscal Tear 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose Aaount Operating Costs 1995-96 1996-2001 2001* MAXTON.C1P ? I I r I I * I I r I ft fi Page 23 I ' I * *if till i i t i ti t i ii t i ti ii t i t i i I if CAPITAL PROJECT DESCRIPTION PARK SITE - NORTHWEST QUADRANT Project Title PROJECT LOCATION MAP SITE TO BE DETERMINED PROJECT LOCATION Within the northwest quadrant at a site to be determined, possibly the site of Pine Elementary School. PROJECT DESCRIPTION Acquire and develop seven acres of land as a park. Development will include two lighted baseball fields, lighted multi-use turfed area, roofed picnic structure, parking lot, tot-lot and landscaping. PROJECT NEED Required to meet Growth Management Standards and identified in the Parks and Recreation Element of the General Plan. TOTAL PROJECT COST: $3.255,000 Fiscal Year 1991-92 1992-93 Funding Source Purpose taount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 PIL PFF Acouire Construction S2.380.000 $875.000 2001* PARKSITE.CIP Page CAPITAL PROJECT DESCRIPTION SENIOR BARBECUE FACILITY Project Title PROJECT LOCATION MAP J Ul PINE AVENUE CHESTNUT AVENUE II L r PROJECT LOCATION Senior Center, corner of Harding Street and Pine Avenue. PROJECT DESCRIPTION Construct outdoor barbecue facility including large grill, large smoker, and serving counter. Funding includes $21,416 State grant, $3,028 Seniors grant, and $6.200 GCC. PROJECT NEED Accommodate the growing needs of the seniors. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Aaount Operating Costs PROJECT FUNDING $30.644 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+ State Grant/GCC Desi an/Const r. S30.644 BARBECUE.CIP Page 25 * I r i t J t i i • ft i t i l I I I t I i i t i t i i i i i t I i CAPITAL PROJECT DESCRIPTION ALGA NORTE PARK Project Title PROJECT LOCATION MAP PALOMAR AIRPORT ROAD PROJECT LOCATION In the Southeast Quadrant, tentatively anticipated to be east of El Camino Real and north of Alga Road adjacent to the future Carrillo Way. PROJECT DESCRIPTION The first stage of this 35-acre park will be for developer (BCED Company) to develop 19.48 acres (FY 91-92-cost $2.630,000). Funds advanced by the developer will be paid back at a later date. The City development of the remaining 15.52 acres will be done in two phases. Anticipated facilities include lighted softball fields, soccer fields, tennis courts, restrooms, picnic areas and a tot-lot. NOTE: Map shows general area. No site has been identified or acquired. PROJECT NEED Required to meet Growth Management Standards and identified in the Parks and Recreation Element of the General Plan. TOTAL PROJECT COST: $2.100.000 Fiscal Year 1991-92 1992-93 Finding Source Purpose Aaount PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 LC BCED/PFF Construction 12.630.000/ 2001* PFF Construction $800.000 $1.300.000 Operating Costs ALGANORT.CIP Page 26 CAPITAL PROJECT DESCRIPTION ALGA NORTE PARK Project Title PROJECT LOCATION MAP _PALOMAR AIRPORT ROAD PROJECT LOCATION Tentatively anticipated to be east of El Camino Real and north of Alga Road adjacent to the future Carrillo Way. PROJECT DESCRIPTION LOAN REPAYMENT In order to be permitted to develop in a timely manner, a developer, BCED Company, will construct the first phase (19.48 ac.) of this park. This will be repaid from Public Facilities Fees collected as development occurs. PROJECT NEED Loan Repayment. PROJECT FUNDING TOTAL PROJECT COST: $2.630.000 Fiscal Tear 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose taount Operating Costs 1995-96 1996-2001 2001* PFF PFF Loan Reoavwent Loan Repayment $1.050.000 $1.580.000 ALGANOR2.CIP ft r 1 11*1 II PI fill r r f r f| Page 27 I 1 f | *>***»*! till tltttilitlllflfllllitiiii CAPITAL PROJECT DESCRIPTION ALGA NORTE COMMUNITY FACILITY Project Title PROJECT LOCATION MAP I PALOMAR AIRPORT ROAD PROJECT LOCATION Tentatively anticipated to be east of El Camino Real and north of Alga Road adjacent to the future Carrillo Way. PROJECT DESCRIPTION Construct a 20,000 square foot community center/gymnasium. Facilities will include hardwood basketball, vollyball, gymnastics and aerobic exercise areas; meeting rooms, kitchen facilities and office space. NOTE: Map shows general area. No site has been identified or acquired. PROJECT NEED Required to meet Growth Management standards. TOTAL PROJECT COST: $3,000,000 Fiscal Year 1991-92 Funding Source Purpose Mount Operating Coats PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction S3.000.000 ALGAFAC.CIP Page 28 CAPITAL PROJECT DESCRIPTION LEO CARRILLQ PARK Project Title PROJECT LOCATION MAP PALOMAR AIRPORT ROAD PROJECT LOCATION In the Southeast Quadrant, approximately one mile south of Palomar Airport Road adjacent to the future extension of Melrose Drive and future Carrillo Way. PROJECT DESCRIPTION This project involves the development and improvement of the existing 10.2 acres of the Carrillo Ranch parcel. An additional 8.5 acres of park land is to be dedicated adjacent to the existing site and developed after 1998. he preliminary development plans for the 18.7 acre park may include rehabilitation to existing structures, landscaping, parking lots, restrooms, walkways, large group picnic facilities and tot-lots. The general theme for this park will be passive in nature with the option for interpretive programming. PROJECT NEED Required to meet Growth Management Standards and identified in the Parks and Recreation Element of the General Plan. TOTAL PROJECT COST: $3,400,000 Fiscal Year 1991-92 Funding Source Purpose Aaount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 PFF Design $250.000 1995-96 1996-2001 PFF Construction $2.000.000 2001* PFF Construction $1.150.000 LEOCARR.CIP Page 29 fi PI ri ii ft i i i i i i i i i i i i t i ft i f i ft i t 1 i f i a I f t i i i • i • i t i t i t i t i t i t i t i CAPITAL PROJECT DESCRIPTION ALTA MIRA PARK - PHASE I Project Title PROJECT LOCATION MAP PROJECT LOCATION In the Southwest Quadrant east of Paseo del Node between Palomar Airport Road and Poinsettia Lane. PROJECT DESCRIPTION Phase I of the development of this 42-acre park will consist of grading of the site and construction of the following facilities. Proposed facilities include lighted sports fields, tot-lot, restrooms, tennis courts, picnic areas, maintenance storage area and parking lots. Most of these facilities will be constructed in 1992-93 and all the grading of the 42 acre site will be completed then. The balance of the facilities including a tennis center will be done in 1995-96. PROJECT NEED Required to meet Growth Management Standards and identified in the Parks and Recreation Element of the General Plan. TOTAL PROJECT COST: $8.622,000 Fiscal Year 1991-92 Funding Source Purpose tanunt Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 PFF Construction $4.110.000 $258.000 1995-96 1996-2001 2001* PFF Construction $3.000.000 $ 338.000 $1.690.000 ALTAMIR1.CIP Page 30 CAPITAL PROJECT DESCRIPTION ALTA MIRA PARK Project Title PROJECT LOCATION MAP PROJECT LOCATION In the southwest quadrant east of Paseo del Norte between Palomar Airport Road and Poinsettia Lane. PROJECT DESCRIPTION LOAN REPAYMENT In order to acquire land for this park, funds were advanced by the Sammis Development Company ($544,500) to purchase 6.05 acres and also $734,000 in PFF funds were loaned to purchase land. These loans will be repaid from Parks-in-Lieu fees as development occurs in the southwest quadrant. PROJECT NEED Loan Repayment. PROJECT FUNDING TOTAL PROJECT COST: »1.278.500 Fiscal Year 1991-92 Funding Source Purpose Aanunt Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 PIL-SW 2001+ Loan Repayment SI.278.500 ALTAPARK.CIP Page 31 I f I I 1 I f 1 f i fill I I 1 I I 1 t I 1 1 I 1 • 1 i 1 I 1 I 1 1 1 I i 1 I • i i 1 I I I 1 t i 1 i I 1 I 1 I CAPITAL PROJECT DESCRIPTION ALTA MIRA COMMUNITY CENTER Project Title PROJECT LOCATION MAP PROJECT LOCATION In the Southwest Quadrant east of Paseo del Node between Palomar Airport Road and Poinsettia Lane. PROJECT DESCRIPTION This project will be Phase II of the Alta Mira Park development and will consist of the following: Construct a 20,000 square foot community center/gymnasium. Facilities will include hardwood basketball, vollyball, gymnastics, aerobic exercise areas; meeting rooms, kitchen facilities and office space. PROJECT NEED Required to meet Growth Management Standards and identified in the Parks and Recreation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: $3,000.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose taount Opera ti no Costs 1995-96 1996-2001 2001* PFF Desian/Constr. $3.000.000 ALTAMIR2.CIP Page 32 CAPITAL PROJECT DESCRIPTION SPECIAL USE AREA PARK Project Title PROJECT LOCATION MAP PROJECT LOCATION In the Southwest Quadrant of the City adjacent to Alga Road. PROJECT DESCRIPTION As part of the overall park development plan coupled with the Growth Management program four (4) acres of Special Use Area (SUA) will be developed for recreational uses through a cooperative agreement with the C.U.S.D and will be adjacent to Aviara Oaks Junior High. The preliminary development plans may include multi-use athletic field and courts to be utilized by the school children and the general public on an after school basis. PROJECT NEED Required to meet Growth Management Standards and identified in the Parks and Recreation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: $540.000 Fiscal tear 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose Amount 1995-96 1996-2001 2001* PFF Construction $540.000 Operating Costs SPECPARK.CIP Page 33 II III* II till ill! II If till II I I I I • I • I lift CAPITAL PROJECT DESCRIPTION ZONE 19 COMMUNITY PARK Project Title PROJECT LOCATION MAP PROJECT LOCATION At the northern tip of Zone 19, north of Alga Road and west of El Camino Real. PROJECT DESCRIPTION The first phase of development of this 24+ acre park will be to develop 15 acres with funds provided by the developer (Hillman Company) to be reimbursed later. The City will construct the remaining 9.25 acres sometime after the year 2000. The preliminary development plans may include lighted softball, soccer/football fields, basketball and tennis courts, tot-lots, restrooms, maintenance facility, parking lots and picnic areas. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: S3.087.SOO Fiscal Year 1991-92 1992-93 Funding Source Purpose taount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 Ltr. /Credit Ltr. /Credit Design Construction $200.000 SI .675.000 2001+ PFF Construction $1.250.000 ZONE19PK.CIP Page CAPITAL PROJECT DESCRIPTION ZONE 19 COMMUNITY PARK Project Title PROJECT LOCATION MAP ,tf PROJECT LOCATION At the northern tip of Zone 19, north of Alga Road and west of El Camino Real. PROJECT DESCRIPTION LETTER OF CREDIT REPAYMENT In order to construct the first phase (15 acres) of this park in a timely manner, the developer, Hillman Properties, put up a Letter of Credit. This will be repaid from Public Facilities Fees collected as development occurs. PROJECT NEED Letter of Credit repayment. TOTAL PROJECT COST: S2,025J000 Fiscal Year 1991-92 1992-93 Fundina Source Purpose Amount Ooerstina Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 PFF Ltr. Credit Recur S375.000 2001* PFF Ltr. Credit Repay $1.650.000 ZONE19CP.CIP Page 35 f 1 fi Pill if PI if if II ri II ii fi it If it if ti ii II ti i j till t i II ii ti i i ii |j it CAPITAL PROJECT DESCRIPTION ZONE 19 COMMUNITY CENTER Project Title PROJECT LOCATION MAP PROJECT LOCATION At the northern tip of Zone 19, north of Alga Road and west of El Camino Real. PROJECT DESCRIPTION Construct a 20,000 square foot community center/gymnasium. Facilities include hardwood basketball, vollyball, gymnastics, aerobic exercise areas; meeting rooms, kitchen facilities and office space. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: 13.190.000 Fiscal Year 1991-92 Finding Source Purpose AMUtt Operating Coats 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF Pesign/Constr. «.000.000 20NE19CC.CIP Page 36 * - i . i • t j I > i ; ! i !. . ii ; SEWER PROJECTS 1 i t i 11 t i ti it till 11 11 till lit! lift CAPITAL PROJECT DESCRIPTION PARALLEL OCEAN OUTFALL Project Title PROJECT LOCATION MAP PROJECT LOCATION In the Pacific Ocean offshore from the Encina Water Pollution Control Facility south of Palomar Airport Road. PROJECT DESCRIPTION Construction of a second ocean outfall line parallel to the existing one to increase effluent dispersion capacity. PROJECT NEED Required to meet Growth Management Standards and identified in the Master Plan of Sewerage. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs $9.622.640 1991-92 Sewer Design $17.024 1992-93 Sewer Design $335.616 PROJECT 1993-94 Design $121.600 FUNDING 1994-95 Design $182.400 1995-96 1996-2001 2001* Sewer Construction $8.966.000 PAROCEAN.CIP Page 37 CAPITAL PROJECT DESCRIPTION SOLIDS MANAGEMENT PROGRAM Project Title PROJECT LOCATION MAP TO BE DETERMINED PROJECT LOCATION TO BE DETERMINED PROJECT DESCRIPTION Program developed by the Encina WPCF designed to dry and treat sewage solid resulting from treatment process. Program not finalized. Current estimates based on percentage of Regional Solids Management Facility on the Pala Indian Reservation. Cost subject to adjustment depending on level of regional participation. PROJECT NEED Project identified in the North County Sewage Solids Management Study (NCSMS) Phase II Project Report March, 1987 J.S. Murk. PROJECT FUNDING TOTAL PROJECT COST: $10.609.746 Fiscal Year Funding Source Purpose Aanunt Operating Costs 1991-92 1992-93 Sewer Sewer Acouisition/Des. Acouisition/Des. $488.346 $16.440 1993-94 Sewer Acouisition/Des. $97.280 1994-95 Sewer Construction $2.383.360 1995-96 Sewer Const r5 K*1" I on $2.371.200 1996-2001 2001* Sewer Construction 15.253.120 SOLIDSMG.CIP Page 38 ri ii ft PI 11 fi fill ri ii vt *i f i ii ii fi if ' till 1 I litl till II li I 1 • 1 i | till till I i I I CAPITAL PROJECT DESCRIPTION TREATMENT PLANT EXPANSION Project Title PROJECT LOCATION MAP AIRPORT ROAD SITE PROJECT LOCATION South of Palomar Airport Road on the east side of Avenida Encinas. PROJECT DESCRIPTION Expansion of the Encina Water Pollution Control Facility to increase treatment capacity from 22.5 million gallons per day to 36.0 million gallons per day of raw sewage. Cost includes bond financing and interest costs. PROJECT NEED Required to meet Growth Management Standards and identified in the Master Plan of Sewerage. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose taount Operating Costs $27.891.128 1991-92 Sewer Debt Repayment $845.000 1992-93 Sewer Debt Repayment $982.000 PROJECT FUNDING 1993-94 1994-95 Sewer Sewer Debt Repayment Debt Repayment $1.118.300 $1.118.000 1995-96 1996-2001 2001* Sewer Sewer Sewer Debt Repayment Debt Repayment Debt Repayment $1.118.000 $5.591.600 $15.518.228 TREATPLN.CIP Page 39 CAPITAL PROJECT DESCRIPTION PHASE V EXPANSION - ENCINA WATER POLLUTION CONTROL FACILITY Project Title PROJECT LOCATION MAP ROAD SITE PROJECT LOCATION Encina Water Pollution Control Facility 6200 Avenida Encinas Carlsbad CA 92009 PROJECT DESCRIPTION Expand the Encina Water Pollution Control Facility to build-out for the treatment of 45-60 MOD of wastewater. PROJECT NEED To provide for ultimate wastewater treatment capacity of the Carlsbad Sewer District. PROJECT FUNDING TOTAL PROJECT COST: $5,200.000 Fiscal Year 1991 -92 1992-93 1993-94 1994-95 Fundina Source Furnace Aaount Operating Coctk 1995-96 1996-2001 2001* aCWCi $5.200.000 ENCINA.CIP Page 40 fi't'i*f«lfi'iflilfirifffii|f|i|tiri I i i i i i i i I i I i • i i • i I i i • i • s i • i i I i i i i i i i I i CAPITAL PROJECT DESCRIPTION DISINFECTION FACILITIES - ENCINA WATER POLLUTION CONTROL FACILITY Project Title PROJECT LOCATION MAP AIRPORT ROAD SITE PROJECT LOCATION Encina Water Pollution Control Facility 6200 Avenida Encinas Carlsbad CA 92009 PROJECT DESCRIPTION To provide required chlorination disinfection facilities. PROJECT NEED Needed to provide disinfection facilities to treat wastewater from the Carlsbad Sewer District. TOTAL PROJECT COST: $1.614.475.00 Fiscal Year 1991-92 Fundinu Source Purpose Awxmt PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* D*II4 n Const $125.735 $1.488.740 Ooeratina Costs DISINFEC.CIP Page CAPITAL PROJECT DESCRIPTION BUILDING IMPROVEMENTS - ENCINA WATER POLLUTION CONTROL FACILITY Project Title PROJECT LOCATION MAP ROAD SITE PROJECT LOCATION Encina Water Pollution Control Facility 6200 Avenida Encinas Carlsbad CA 92009 PROJECT DESCRIPTION To construct and/or improve existing building facilities at the Encina Water Pollution Control Facility. Building improvements include: - Additional office space - Employee locker facilities - Expanded laboratory facilities PROJECT NEED Needed to provide office and laboratory facilities at the Encina Water Pollution Control Facility. TOTAL PROJECT COST: $822.795 Fiscal Year 1991-92 Fundino Source Sewer Purpose O»»i"«j»» Awiunt $24.995 Opera ti no Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* Sewer Sewer CW. C.«s+. $515.200 $257.600 BUILD1MP.CIP Page fl fi ri t I ii ffi ii fi ri fi if if 11 fl fi 11 fi iff • * i t i i § i i i i i i t • i §I 1 i CAPITAL PROJECT DESCRIPTION AGUA HEDIONDA LIFT STATION Project TRIe PROJECT LOCATION MAP PROJECT LOCATION On the south shore of Agua Hedionda Lagoon adjacent to the east side of the railroad tracks. PROJECT DESCRIPTION Relocate pump station to north side of Agua Hedionda Lagoon when additional gravity line to station is constructed to avoid reconstruction of railroad bridge across lagoon. Cost is Carlsbad's share which is 40.5% of the total cost of the project. PROJECT NEED Required to handle sewage flows for buildout population. TOTAL PROJECT COST: $360.000 Fiscal Tew 1991-9? Fimdina Source PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* Sewer PUTDOM taount Opera tina Costs S360.000 AGUA.CIP Page CAPITAL PROJECT DESCRIPTION BUENA VISTA LIFT STATION Project Title PROJECT LOCATION MAP PROJECT LOCATION Adjacent to the east side of Jefferson Street just south of Buena Vista Creek. PROJECT DESCRIPTION Upgrade and expand the lift station facility to a capacity of 15.5 million gallons per day (MGD). Improvements include revision to building to add a second floor, new control systems, new back-up generators and the addition of two (2) new pumps. Total project cost (84.5% paid by Vista) is $1,855,000. PROJECT NEED PROJECT FUNDING TOTAL PROJECT COST: S162.000 Fiscal Year 1991-92 Finding Source Purpose Anunt Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* Sewer Constr. S82.000 BUENLIFT.CIP Page r i f i fi II 11 11 II II II t i t l I i f 1 I i f i r i t i i i I i • l • i • i • i i i • i i i i i i CAPITAL PROJECT DESCRIPTION BUENA/SAN MARCOS INTERCEPTOR Project Title PROJECT LOCATION MAP \ PARALLEL INTERCEPTOR AIRPORT CAMINO VIDA ROBLE / /IFORCE MAIN NORTH LA COSTA LIFT STATION PROJECT LOCATION Between Palomar Airport Road and Camino Vida Roble and also east of El Caminc Real and South of Camino Vida Roble. PROJECT DESCRIPTION Phase I: Install a parallel sewer trunk line in Reach BSM2 to accommodate sewer flows from Palomar Airport Business Park and Palomar Oaks Business Park. Phase II: Construct the north La Costa lift station and force main to accommodate flows east of El Camino Real, south of Palomar Airport Road and north of Alga Road. PROJECT NEED Required to meet Growth Management Standards and identified in the Master Plan of Sewerage. PROJECT FUNDING TOTAL PROJECT COST: $1.372.000 Fiscal Vear 1991-92 Funding Source Purpose taount Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 Setter Oesign/Constr. $500.000 2001* Sewer Design/Constr. t872.000 BUENASH.CIP Page CAPITAL PROJECT DESCRIPTION HOME PLANT LIFT STATION & FORCE MAIN Project Title PROJECT LOCATION MAP PROJECT LOCATION West side of Carlsbad Boulevard at Buena Vista Lagoon. PROJECT DESCRIPTION Construct a new sewer pump station on the Home Plant site and force main in Laguna Drive. PROJECT NEED The existing pump station is inadequate. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Asnunt Operating Costs PROJECT FUNDING $1.475.000 1991 -TO 1992-93 1993-94 1994-95 Sewer Construction $475.000 1995-96 1996-2001 2001* HOMEPLNT.CIP Page 46 f i 11 ii § i •• f i vi ii i i i i i i i • I I i I I I I 1 I 1 f I I i I I I I I I t 1 f I I I I I I I I I I I i j t CAPITAL PROJECT DESCRIPTION VISTA/CARLSBAD INTERCEPTOR Project Title PROJECT LOCATION MAP •UENA \ HWY 78 I , ^.J- LA mm • -<*U>« •*~ciLlvtia v9 INTERCEPTOR ^ PROJECT LOCATION Along Jefferson Street from 1-5 to Grand Avenue; along Grand Avenue from Jefferson Street to the railroad; along the railroad from Grand Ave. to the Encina WPCF. PROJECT DESCRIPTION Installation of new and upgraded sewer trunk line through the downtown portion of Carlsbad to the Encina WPCF. The new pipe sizes will range from 36* pipe in Reach 5 to 60" pipe in Reach 14. The various reaches will be upgraded in phases as demand requires. This is a joint use line with the City of Vista and the cost of upgrading will be shared between the agencies. The included estimate is Carlsbad's share. PROJECT NEED Required to meet Growth Management Standards and identified in the Master Plan of Sewerage. PROJECT FUNDING TOTAL PROJECT COST: $4.000,000 Fiscal Year 1991-% 1992-93 1993-94 1994-95 Finding Source Purpose Ajnunt 1995-96 1996-2001 Sewer Construction $990.000 2001* Seuer Construction $1 .250.000 Operating Costs VISTACAR.CIP Page 47 CAPITAL PROJECT DESCRIPTION SEWER MONITORING PROGRAM Project Title PROJECT LOCATION MAP N/A PROJECT LOCATION City-wide within the City's sewer service area. PROJECT DESCRIPTION Monitor sewer flows and remaining capacities in lines and pump stations within the Carlsbad sewer service area. Perform sewer flow measurements when required. Update sewer master plan and review adequacy of sewer fees as required. PROJECT NEED To ensure that sewer flows do not exceed line capacity and to ensure timely upgrades of sewer systems in conformance with the Growth Management Program. TOTAL PROJECT COST: $600.000 Fiscal Year 1991-92 Funding Source Sewer Purpose Monitoring Aaount $20.000 Opera t inn Costs 1992-93 Sewer Monitoring $20.000 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 ^CliCr 96MCT Monitoring Monitoring Monitoring Monitoring $20.000 $20.000 $20.000 $100.000 2001* Sewer Monitoring $340.000 MONITOR.CIP Page 48 II fl fill II fl If fl f| II 11 II II If i I f 1 11 fl II I , I i I WATER PROJECTS ii i r •ii 1*11 ft 11 t i it CAPITAL PROJECT DESCRIPTION Poinsettia (to the 384 h.q. zone) Project Title PROJECT LOCATION MAP \ _ Q\ \ --l^ PROJECT LOCATION 1) In future Poinsettia Ln. between D twin tanks Westerly to Alga Rd. 2) Between Poinsettia and Cannon de Las Ondas and Rose Or. PROJECT DESCRIPTION 1) Install 1760 L.F. of 24" water line. 2) Install 3SO L.F. of 16" water line. (In 375 H.G. Zone) PROJECT MEED To meet the future demands of the area and to relocate existing water line to Poinsettia Ln. 1991-92 TOTAL PROJECT COST: $ 996.875 Fiscal Year Funding Source Purpose 1992-93 CS.MFC Amount Operating Costs Construction 996.875 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* Page CAPITAL PROJECT DESCRIPTION Poinsettia to the 550 h.g. zone Project Title PROJECT LOCATION MAP PROJECT LOCATION In future Poinsettia Ln. between 02 Twin Tanks Westerly to Alga Road at College Blvd intersection. The second phase Mill be between Poinsettia and Camino De Las Ondas Rose Dr. PROJECT DESCRIPTION Install 1760 L.F. of 16" water line. The second phase will be to install 350 L.F. of 12" water line. PROJECT MEED To meet the future demands of the area and to relocate the water line to Poinsettia Ln. TOTAL PROJECT COST: * 650.000 Fiscal Year 1991-92 Finding Source Purpose Anount Operating Costs PROJECT FUMD1MG 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+ CS.NFC Construction 650.000 Page 50 ii till ii ii i * r i PI ii ii if ii ii i i ii ii ii II ft i> I I II If || t.jft II ft 1 II ft A I , t j t J i CAPITAL PROJECT DESCRIPTION 580 Zone Project Title PROJECT LOCATION HAP CARLSBAD PROJECT LOCATION Along Oceanside/Carlsbad City limits between future Cannon Road t existing T.A.P. 21" line. PROJECT DESCRIPTION Install 1750 L.F. of 16" line. (In 680/550 H.G. Zone) PROJECT MEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: $ 640.625 Fiscal Tear Funding Source Purpose 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* HFC Construction Aanunt Operating Costs 640.625 Page 51 CAPITAL PROJECT DESCRIPTION 680 Zone Project Title PROJECT LOCATION HAP PROJECT LOCATION Along Oceanside Carlsbad City limits between Mearkle Dam and future Cannon Rd. PROJECT DESCRIPTION Construct a 16 inch 680 line from squires reservoir along the Oceansideboundry to Cannon Rd uith a pressure regulating station (1019 to 680) at squires. Install 1750 L.F. of 16' line and a pressure regulating station. PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: $ 1.381.250 Fiscal Year Funding Source Purpose 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* HFC Construction Amount Operating Costs 1.381.250 Page 52 i 1 i i 1 ii ii ft i t ii ii i it •i i ii ii 11 ii p i i I 1 lillilllll ft1 • • ft I 11 • I • I II 11 II II II • ] 11 CAPITAL PROJECT DESCRIPTION Batiquitos Drive Project Title PROJECT LOCATION MAP *t " 1 lATIQWTOS LAGOON \ PROJECT LOCATION Batiquitos Drive from 500* West of Aviara Dr. Westerly, West boundry of Aviara and Daisy Ave. PROJECT DESCRIPTION Install 6,000 L.F. of 14" water line in Batiquitos And Daisy. (In 318 H.G. Zone) PROJECT NEED To meet the future demands of the area. The developer is expected to request a revision to the order & phasing of the master plan from 2001-2005 years to 1990-1995 years. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: $ 793.750 Fiscal Year Funding Source Purpose _ 1992-93 1993-94 1994-95 1995-96 Aaount Operating Costs 1996-2001 HFC 2001* Construction 793.750 Page 53 CAPITAL PROJECT DESCRIPTION Camino Hills Project Title PROJECT LOCATION HAP PROJECT LOCATION Camino Hills Drive from Faraday Dr. North 750' PROJECT DESCRIPTION Install 750 L.F. of 14" line and pressure regulating station. (In 550-430 H.G. Zones) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: $ 434.375 Fiscal Vear Funding Source Purpose 1992-93 1993-94 1994-95 MFC 1995-96 1996-2001 2001* Construction Anount Operating Costs 434.375 Page 54 ii ii if • m f * ii it 11 it ii ii ii ii ii ii 11 11 • I II II I I II If ill* i J • ft k I If ft i I I * I I I I I E 1 I 1 CAPITAL PROJECT DESCRIPTION Carnino Vida Robles to "D" Reservoir Project Title PROJECT LOCATION MAP PROJECT LOCATION Camino Vida Robles south to the existing "D" Reservoir site. PROJECT DESCRIPTION Install 1,700 ft. of 12" pipe and reconfigure piping at Twin "0" Tank site. PROJECT MEED Required to meet future demands of the area. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Anount Operating Costs PROJECT FUNDING S400.000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* MFC Construction 400.000 Page 55 CAPITAL PROJECT DESCRIPTION Cannon Rd. (E.C.R. to College) Project Title PROJECT LOCATION HAP iWSWK'i-i PROJECT LOCATION Cannon Rd from El Camino Real to College Blvd. PROJECT DESCRIPTION Install 3800 L.F. of 14" line. (In 490-318 H.G. Zone) PROJECT MEED Relocate line into Cannon Rd. and to meet the demands of the area. PROJECT FUNDING 1991-9Z TOTAL PROJECT COST: $ 930.000 Fiscal Year Funding Source _ Purpose _ 1992-93 1993-94 Amount Operating Costs 1994-95 HFC 1995-96 1996-2001 2001* Construction 930.000 Page 56 i 11 ii fi ii I i lift 11 it ii it it ii f i 11 11 t l • l if k 1 • i if if ti i i tt ii i i CAPITAL PROJECT DESCRIPTION Cannon Rd. Project Title PROJECT LOCATION Cannon Rd. (Car Country Drive to El Camino Real. PROJECT DESCRIPTION Install 10,000 L.F. of H" line and two pressure regulating stations. (In 375-318-255 H.G. Zones) PROJECT NEED To meet the future demands of the area, and relocate line to Cannon Rd. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: * 2.266.250 Fiscal Year Funding Source Purpose 1992-93 1993-94 HFC 1994-95 1995-96 1996-2001 2001* Construction Ajuunt Operating Costs 2.266.250 Page 57 CAPITAL PROJECT DESCRIPTION Cannon Rd. (College to Oceanside) Project Title PROJECT LOCATION Future Cannon Rd. from future College to Oceanside city limits. PROJECT DESCRIPTION Install 5,950 L.F. of 12" line and pressure regulating station and a meter station. Special Note: Intertie with Oceanside. (In 680/490 Zones) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: $ 1.355.313 Fiscal Year Funding Source Purpose 1992-93 1993-94 1994-95 1995-96 Aanunt Operating Costs 1996-2001 HFC/CS Construction 1.355.313 2001+ Page 58 ri ii it ii ri ft !• it i i it 11 f « »< ii fi vi fiti • I ti ii it ii 11 i i • t i i 11 it § i 11 1111 CAPITAL PROJECT DESCRIPTION Carrillo Way Project Title PROJECT LOCATION MAP PROJECT LOCATION Future Carrillo PROJECT DESCRIPTION Install 200 L.F. of 24" line (In 700-550 H.G. Zones) PROJECT MEED To meet the future demands of the area. PROJECT FUNDING TOTAL PROJECT COST: t402.500 Fiscal Year Funding Source _ Purpose _ 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+ HFC Amount Operating Costs Construction 402.500 Page 59 CAPITAL PROJECT DESCRIPTION Elm Avenue (Celinda to Donna Dr.) Project Title PROJECT LOCATION MAP PROJECT LOCATION Elm avenue between Celinda Drive and Donna Drive. PROJECT DESCRIPTION Install 1600 L.F. of 12" line. PROJECT MEED To meet the immediate and future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: S 230.000 Fiscal Year Funding Source _ Purpose _ 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* Amount Operating Costs MFC Construction 230.000 Page 60 i '1 ft i i r i ftii § i f i f i it 11 iillfilflllllllillli CAPITAL PROJECT DESCRIPTION Carlsbad Boulevard (Monzano to Ave. Encinal Project Title PROJECT LOCATION MAP PROJECT LOCATION Carlsbad Blvd. Hanzano to Ave Encinas PROJECT DESCRIPTION Install 2,500 L.F. of 10" line in Hanzano Drive. (In 255 H.G. zone) PROJECT NEED To relocate and to meet the future demands of the area. PROJECT FUNDIMG TOTAL PROJECT COST: $ 343.750 Fiscal Year Funding Source 991-92 Purpose Aaount Operating Costs 1992-93 HFC/CS 1993-94 1994-95 1995-96 1996-2001 2001* Construction 343.750 Page 61 CAPITAL PROJECT DESCRIPTION Carlsbad Blvd . (So. nf Project Title PROJECT LOCATION MAP PROJECT LOCATION South of Palomar Airport Rd., in Carlsbad Blvd and Ponto Rd. PROJECT DESCRIPTION Install 2500 L.F. of 10" line and a pressure regulating station. (In 318-255 H.G. Zones) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: $ 656.250 Fiscal Year Funding Source Purpose 1992-93 HFC 1993-94 1994-95 1995-96 1996-2001 2001* Construction Amunt Operating Costs 656.250 Page 62 it * « 11 » 1 f I II ft II Iff! ft f 1 11 if II f M ii • • i it r § ii ii t i t i ft i 11 it 111! CAPITAL PROJECT DESCRIPTION Carrillo Wav • (E1 Fuerte to E.C.R.) Project Title PROJECT LOCATION HAP PROJECT LOCATION Future Carrillo (From future El Fuerte to El Camino Real) PROJECT DESCRIPTION Install 7250 L.F. of 30" line and a pressure regulating station. (In 700-550 H.G. Zones) PROJECT MEED To meet the future demands of the area. 1991-92 TOTAL PROJECT COST: t 2.260.938 Fiscal Year Funding Source Purpose 1992-93 PROJECT FUNDING 1994-95 1995-96 1996-2001 HFC Construction 2001* Awunt Operating Costs 2.260.938 Page 63 CAPITAL PROJECT DESCRIPTION College Blvd Extension @ ECR Project Title FbRTlOU OF PROJECT LOCATION College Blvd. from El Camino Real North 400' PROJECT DESCRIPTION Install 400 L.F. of 36" D.I.P. (In 490 H.G. Zone) PROJECT NEED The developer (Sycamore Creek) will be constructing full street improvements and the water-lines should be installed. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: t 183.375 Fiscal Year Funding Source _ Purpose Amount Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* HFC Construction 183.375 Page 64 r« i m if 11 ii i I 11 ii ti FI it ft PI 11 fl 11 r i i i 11 I 1 1 1 I 1 I i I 1 I I t I 1 1 I I I I I 1 I 1 1 1 I 1 I 1 I I t 1 I I 1 I CAPITAL PROJECT DESCRIPTION College (North to O'side) Project Title PROJECT LOCATION College (North to Oceanside) PROJECT DESCRIPTION Construct a 14 inch interconnect with the City of Oceanside from the existing 446 and 580 lines in College including metering station and plug valve. Install 2200 L.F. of 12" in College Blvd. to North Boundary of District limits. PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: 1 512.500 Fiscal Tear Funding Source Purpose 1992-93 1993-94 1994-95 1995-96 Aaount Operating Costs 1996-2001 CS 2001+ Construction 512.500 Page 65 CAPITAL PROJECT DESCRIPTION College Avenue R.O.W. to Batiouitos Project Title PROJECT LOCATION MAP PROJECT LOCATION In the College Right of Way (Krestat) from Alga Rd. South to Batiquitos Dr. PROJECT DESCRIPTION Install 2,800 L.F. of 14" line, 1,600 L.F. of 12" line and 2,500 L.F. of 8" line. (In 375 H.G. Zones) PROJECT MEED To meet the future demands of the area. The developer is expected to request a revision to the order of phasing from 2001-2005 to an earlier date. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: $ 1.622.500 Fiscal Year Funding Source Purpose 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* Amount Operating Costs MFC Construction 1.622.500 f I II II II VI i 1 II It It I * I • f I Ft II II II Page 66 f i ii f i i i i • i i i i i i t i i i i i i i i I i i i i i i j t i i CAPITAL PROJECT DESCRIPTION College Blvd. (33" line to Cannon Rd.) Project Title PROJECT LOCATION MAP PROJECT LOCATION College Blvd. from 400' North of El Camino Real Northerly to future Cannon Rd. PROJECT DESCRIPTION Install 3850 L.F. of 33" line. (In 490 H.G. Zone) PROJECT NEED To meet the future demands of the area. TOTAL PROJECT COST: $842.188 Fiscal Year 1991-92 Funding Source Purpose Amount PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* MFC Construction 842.188 Operating Costs Page 67 CAPITAL PROJECT DESCRIPTION College Avenue (Cannon Rd^ to TAP) PROJECT LOCATION MAP Project Title PROJECT LOCATION College Avenue From (Future Cannon Rd. to Elm Avenue) PROJECT DESCRIPTION Install 3,560 L.F. of 16" line and a pressure regulating station. (In 490-446 H.G. Zones) PROJECT MEED To meet the future demands of the area. PROJECT FUNDIMG 1991-92 TOTAL PROJECT COST: > 1.355.000 Fiscal Tear Funding Source Purpose 1992-93 1993-94 1994-95 1995-96 Aaount Operating Costs 1996-2001 MFC 2001* Construction 1.355.000 Page 68 i ri ii 11 r I ft ft 11 if it * * ii 11 11 ii i i 11 it ii if t i t i 11 t § i i i i c i •i i i 1 I i CAPITAL PROJECT DESCRIPTION College Avenue (Poinsettia to P.A.R.) Project Title PROJECT LOCATION MAP PROJECT LOCATION Future College Avenue from Poinsettia to Plaomar Airport Rd. PROJECT DESCRIPTION Install 4,400 L.F. of 12" line and 3,150 L.F. of 16" line. (In 375 H.G. Zones) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-9Z TOTAL PROJECT COST: $ 1.235.938 Fiscal Year Funding Source Purpose 1992-93 1993-94 Ainunt Operating Costs 1994-95 MFC 1995-96 1996-2001 2001* Construction 1.235.938 Page 69 CAPITAL PROJECT DESCRIPTION "D" Reservoir Phase I Project Title SBAD~® PROJECT LOCATION Adjacent to the existing "0" reservoir site PROJECT DESCRIPTION Construction in this first phase of improvements to this site include one eight million gallon reservoir. The two exiisting 1.25 million gallon reservoirs will be converted to the reclaimed water system. PROJECT MEED Additional reservoir capacity is required to serve the entire southwertern quadrant and adjacent areas. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING $ 4.000.000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+ HFC/CS HFC/CS Engineeering Construction 400.000 3.600.000 Page 70 I f 1 \ 11 PI ft f 1 ?t I 1 f I fill ft II II II I | I f I 1 CAPITAL PROJECT DESCRIPTION Downtown Rehabilitation Project Title PROJECT LOCATION MAP PROJECT LOCATION Various locations throughout the "downtown" area PROJECT DESCRIPTION Various old waterlines in the downtown area will be replaced. These lines replacement projects will be coordinated with future street projects in the area. PROJECT NEED The useful life of various waterlines has expired. To avoid leakage, replacement is necessary. TOTAL PROJECT COST: $ 1.100.000 Fiscal Year 1991-92 Funding Source Purpose Amount Operating Costs 1992-93 CS Eng. & Const. $550,000 PROJECT FUNDING 1993-94 CS Eng. & Const. $550,000 1994-95 1995-96 1996-2001 2001+ Page 71 CAPITAL PROJECT DESCRIPTION "E" Reservoir -to Car.Bountry Project Title PROJECT LOCATION MAP PROJECT LOCATION "E" reservoir to Car Country Drive. PROJECT DESCRIPTION Install 2600 L.F. of 12" line. (In 755 H.G. Zone) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: t 345.000 Fiscal Year Finding Source _ Purpose _ 1992-93 Amount Operating Costs 1993-94 MFC 1994-95 1995-96 1996-2001 2001+ Construction 345.000 Page 72 f *1 ?! it * t ! i r i ft 11 *i II ii It II 11 ?! i i t i • i I i • i i t I t f i t i • i • i t i i I i f i i i CAPITAL PROJECT DESCRIPTION "E" Reservoir X H ARLSBAD ifti —, Project Title PROJECT LOCATION Future East/West street between College Blvd & "E" reservoir PROJECT DESCRIPTION Install 2850 L.F. of 16" line. Special Note: This is a replacement line thru the new develpment for crossover line. (In 375 H.G. Zone) PROJECT NEED To meet the future demands of the area. 1991-92 TOTAL PROJECT COST: $ 534.575 Fiscal Year Funding Source _ Purpose 1992-93 PROJECT FUNDING 1993-94 1994-9! CS 1995-96 1996-2001 2001+ Construction Aanunt Operating Costs 534.375 Page 73 CAPITAL PROJECT DESCRIPTION El Camino Real (Chestnut to Tamarack) Project Title PROJECT LOCATION HAP PROJECT LOCATION El Camino Real between Chestnut and Tamarack PROJECT DESCRIPTION Replace 4500 L.F. of existing 20" steel line with 24" line and relocate pressure regulating station. (In 490 HG Zone) PROJECT MEED To accomodate the plans for street improvement and to upsize water line. PROJECT FUNDIMG 1991-92 HFC/CS TOTAL PROJECT COST: $ 782.212 Fiscal Year Funding Source Purpose Aaount Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* Construction 782.212 Page 74 it ii it ii ii ii ' t fill ft it ft it II II If It 11 I I II II II II 11 11 II II II 11 II lit, CAPITAL PROJECT DESCRIPTION El Camino Real Project Title PROJECT LOCATION NAP PROJECT LOCATION El Camino Real between Bryant Drive and College Blvd PROJECT DESCRIPTION Construct 1140 L.F. of H" line in El Camino Real at College. (In 430 H.G. Zone) PROJECT MEED To loop system to meet future demands of the area. PROJECT FUNDIMG 1991-92 TOTAL PROJECT COST: * 497.750 Fiscal Tear Funding Source Purpose 1992-93 1993-94 1994-95 HFC 1995-96 1996-2001 2001+ Construction Amount Operating Costs 497.750 Page 75 CAPITAL PROJECT DESCRIPTION El Fuerte Ave f?L of Project Title PROJECT LOCATION HAP 1 i st"--'".\ F'1^! X 4U"- -' PROJECT LOCATION El Fuerte Ave. betweeen Loker North to future Faraday Ave. PROJECT DESCRIPTION Install 2,300 L.F. of 16" line. (In 700/550 H.G. Zone) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING TOTAL PROJECT COST: % 743,750 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose Araunt 1995-96 1996-2001 2001+ NFC Construction 743.750 Operating Costs Page 76 t J i I I I I I 1 t I I 1 1 1 1 I I I I 1 I i • 1 t 1 t i 1 1 f 1 I 1 I I CAPITAL PROJECT DESCRIPTION El Fuerte (_AJqa to C Project Title PROJECT LOCATION Future El Fuerte, Alga Rd. to future Carrillo Way. PROJECT DESCRIPTION Install 5,050 L.F. of 30" line and a pressure regulating station. (In 700 H.G. Zone) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING TOTAL PROJECT COST: * 1.669,688 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source ' Purpose Awunt 1995-96 1996-2001 2001* NFC Construction 1.669.688 Operating Costs Page 77 CAPITAL PROJECT DESCRIPTION El Fuerte Ave (Faraday to Maerkle Res.) Project Title PROJECT LOCATION In portion of El Fuerte and easement Northwesterly to Maerkle Reservoir. PROJECT DESCRIPTION Install 8,800 L.F. of 16" line and a pressure regulating station. (In 700 H.G. Zone) PROJECT MEED To meet the future demands of the area. TOTAL PROJECT COST: $ 1.650.000 Fiscal Tear 1991-92 1992-93 Funding Source Purpose AMount Operating Costs PROJECT FUND IMG 1993-94 1994-95 1995-96 1996-2001 2001* NFC Construction 1.650.000 Page 78 ri it fi fi fi ri ii ft ri ri 11 ft 11 11 fi 11 11 11 11 CAPITAL PROJECT DESCRIPTION El Fuerte (Carillo to P.A.R.) Project Title PROJECT LOCATION MAP \ ' 3 f i_V* .... - / / _j? ,' " '-Mf~"~~\~ ' -'••:'••'•. UHUf* . PROJECT LOCATION Future El Fuerte from future Carrilto to Palomar Airport Rd. PROJECT DESCRIPTION Install 4,100 L.F. of 24" line. (In 700 H.G. Zone) PROJECT NEED To meet the future demands of the area. TOTAL PROJECT COST: $ 1. 025. 000 Fiscal tear 1991-92 Funding Source Purpose Aonunt PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* NFC Construction 1.025.000 Operating Costs Page 79 CAPITAL PROJECT DESCRIPTION Faraday to Cannon Road Project Title PROJECT LOCATION Faraday from future Cannon Rd. Southeast 4000 PROJECT DESCRIPTION Install 4000 L.F. of 12" line and a pressure regulating station. (In 375-318 H.G. Zones) PROJECT NEED To meet the future demands of the area. 1991-92 TOTAL PROJECT COST: $ 887.500 Fiscal Year Funding Source Purpose _ 1992-93 PROJECT FUNDING 1993-94 1994-95 HFC Construction 1995-96 1996-2001 2001* Amount Operating Costs 887.500 Page 80 titititiiiflfitltiiitifltlljtiiiiitiii CAPITAL PROJECT DESCRIPTION Faraday (F1 Fuprtp to Orion) Project Title PROJECT LOCATION MAP X »«« !1 PROJECT LOCATION Future Faraday from future El Fuerte and Orion Way. i-EL ' i! ; T"""^ i: ••' 11 i v ,-J * \i i- mmo i__ ^__ ^ -~^ — i ^ -^ — — —— ^ "v •"•" • iX 1 «ut««a>OM I PROJECT DESCRIPTION Install 4850 L.F. of 12" line and a pressure regulating station. (In 700/550 H.G. Zone) PROJECT NEED To meet the future demands of the area. TOTAL PROJECT COST: % 1.009.688 Fiscal Year 1991-92 Funding Source Purpose A*ount PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* NFC Construction 1.009.688 Operating Costs Page 81 CAPITAL PROJECT DESCRIPTION Interstate No. 5 Crossing Project Title PROJECT LOCATION MAP PROJECT LOCATION Interstate No. 5 freeway between Batiquitos Or and Navigator Circle. PROJECT DESCRIPTION Install 1250 of 16" line and 400 L.F. of 12" line. Speccial Note; Portion of the line will be under the freeway. (In 318 H.G. Zone) PROJECT MEED To meet the future demands of the area. PROJECT PUMPING 1991-92 TOTAL PROJECT COST: $ 7A0.625 Fiscal Year Funding Source Purpose 1992-93 1993-94 1994-95 1995-96 Amount Operating Costs 1996-2001 MFC 2001+ Construction 740.625 Page 82 lifififiiiflfiflfirififififififipiiift l i i i i i i i i i I i I i i t i i I i i 1 I 1 I i • i i i I i I i I i CAPITAL PROJECT DESCRIPTION Jefferson Street (Pio Pico to May Co.) Project Title PROJECT LOCATION Jefferson street from Pico Dr. to Matron Rd. PROJECT DESCRIPTION install 1860 L.F. of 12" line. PROJECT HEED To meet the future demands of the area. PROJECT FUNDIMG TOTAL PROJECT COST: t 267.375 Fiscal Year 1991- Funding Source Purpose Amount Operating Costs 1992-93 1994-95 1995-96 1996-2001 2001* NFC Construction 267.375 Page 83 CAPITAL PROJECT DESCRIPTION Kelly Drive (Gaming, de las Qndas) i /db^ Project Title PROJECT LOCATION Future Kelly Drive from Camino De Las Ondas to "E" reservoir. PROJECT DESCRIPTION Install 4,400 L.F. of 12" line and 3,150 L.F. of 16" line. (In 310 H.G. Zone) PROJECT MEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: $ 1.223.125 Fiscal Year Funding Source Purpose 1992-93 1993-94 1994-95 1995-96 Amount Operating Costs 1996-2001 MFC Construction 1.223.125 Z001* Page 84 fi ii it fi PI it vi ft ft pi it ii ri ii fi ii 11 ii r l > « 1 I i • » I i I 1 f 1 I t I 1 i 1 • i i i • i • i t i • i t i i i CAPITAL PROJECT DESCRIPTION Kellv Dr. Project Title PROJECT LOCATION Future Kelly Drive from "E" tank to future Cannon Rd. PROJECT DESCRIPTION Install 4,000 L.F. of 12" line and a pressure regulating station. (In 375-318 H.G. Zone) PROJECT NEED To meet the future demands of the area. 1991-92 TOTAL PROJECT COST: $ 887.500 Fiscal Year Funding Source Purpose 1992-93 PROJECT FUNDING 1993-94 1994-95 MFC Construction 1995-96 1996-2001 2001+ Aaount Operating Costs 887.500 Page 85 CAPITAL PROJECT DESCRIPTION Long-Term Reservoir Storage Project Title PROJECT LOCATION MAP Specific Site Yet to be Determined PROJECT LOCATION Exact project site is yet to be determined PROJECT DESCRIPTION Emergency storage is needed by a number of north County water agencies. There are a number of projects being studied. Currently, the Ht. Israel Reservoir seems to be the best candidate. However, the District is reserving the right to contribute to another project if one arises prior to construction of Mt. Isreal. (In 550 H.G. Zone) PROJECT NEED To increase emergency reservoir storage PROJECT FUNDIMG TOTAL PROJECT COST: t13.462.000 Fiscal Year Funding Source 1991-92 1992-93 1993-94 1994-95 1995-96 Purpose Anount Operating Costs 1996-2001 HFC/CS 2001+ Construction 13.462.000 Page 86 i i fi i i 11 ii fififtfiflfiii II t I II t I II II II II II II II II II II 11 II CAPITAL PROJECT DESCRIPTION Maerkle Dam Lining and Covering Project Title PROJECT LOCATION MAP PROJECT LOCATION The project would occur at the site of Maerkle Dam. PROJECT DESCRIPTION Install a lining and covering at a lump sum cost of $12,150,000. PROJECT MEED The State Health Dept. is requesting the District to line and cover the dam to protect against the elements. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Anount Operating Cost's • PROJECT FUNDING $ 12.150.000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 200U MFC/CS Engineering Construction 250.000 11.900.000 Page 87 CAPITAL PROJECT DESCRIPTION Maerkle Pump and Chloramination Station Project Title PROJECT LOCATION HAP PROJECT LOCATION Located at the Maerkle Dam site. PROJECT DESCRIPTION Install pump and chloramination station. PROJECT NEED To meet the demands for water storage and disinfection. TOTAL PROJECT COST: Fiscal Tear Finding Source Purpose Aaount Operating Costs PROJECT FUNDING * 3.337.500 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* MFC/CS Construction 3.337.500 Page 88 ii ti it ii 11 f i i i ii ri ii fi fi ii it fi it 11 it tilifflllllltifltlil I i CAPITAL PROJECT DESCRIPTION Maerkle Reservoir to El Camino Real PROJECT LOCATION NAP «AMI3IIAD MIINIIWAI. Project Title PROJECT LOCATION College Blvd & 400' North of El Camino Real, beginning at N. & N.E. direction to Maerkle Dam. PROJECT DESCRIPTION Install 8,500 L.F. of 36" D.I.P. line. (In 490 H.G. Zone) PROJECT NEED To meet immediate and future demands of the District. PROJECT FUND IMG 1991-92 TOTAL PROJECT COST: * 2.443.750 Fiscal Year Funding Source Purpose Aaount Operating Costs 1992-93 1993-94 NFC/CS 1994-95 1995-96 1996-2001 2001* Construction 2.443.750 Page 89 CAPITAL PROJECT DESCRIPTION MArron Rd YAve de Anita) Project Title PROJECT LOCATION Macron Rd (Ave De Anita with pressure regulating station.) PROJECT DESCRIPTION Construct a H inch 330 line in future Marron Rd. from the existing 12 inch 330 line at Avenida de Anita to the Oceanside City Limit with a pressure regulating station (446 to 330) at the proposed 14 inch 446 tine from village 0. PROJECT MEED To meet the future demands of the area. PROJECT FUND IMG TOTAL PROJECT COST: $ 1,510,625 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose Anount Operating Costs 1995-96 1996-2001 2001* HFC Construction 1.510.625 Page 90 it ii it i ri ri fi fi ii it ii ii 11 fi fi ii ii if it i i ft i t f t a • i t i i CAPITAL PROJECT DESCRIPTION Marron Rd (P.R. Sta. to O'sid'e) Project Title PROJECT LOCATION Marron Rd. from Ave de Anita, Easterly 5450 feet. PROJECT DESCRIPTION Install 5450 L.F. of 14" line and two pressure regulating stations. (In 446 - 330 - 255 H.G. Zones) PROJECT NEED To meet the future demands of the area. TOTAL PROJECT COST: $ 675.000 Fiscal Year 1991-92 1992-93 Funding Source Purpose Aamnt PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* CS Construction 675.000 Operating Costs Page 91 CAPITAL PROJECT DESCRIPTION Palomar Airport Road East of El Camino Real Project Title PROJECT LOCATION HAP / PROJECT LOCATIOM Palomar Airport Rd., El Camino Real to Mel rose. Palomar Airport Rd., Mel rose to Acacia (in San Marcos). PROJECT DESCRIPTION Replace 6,650 L.F. of existing 27" steel line with 30" D.I.P. line. Replace 5000 L.F. of existing 27" steel with 36" D.I.P. pipe. (In 700 H.G. Zone) PROJECT MEED Water lines to replace old line, to meet new demands and to accomodate new street improvements and alignment. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Anount Operating Costs PROJECT FUND IMG $ 4.000.000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* HFC/CS Construction 4.000.000 Page 92 it ii ri 11 ft ri ri 11 f 11 11 ii ft 11 fi 1 i t I i J I i 1 i t 1 f ] I i I i I 1 t i I 1 I 1 1 1 I i I i I i I i CAPITAL PROJECT DESCRIPTION Palomar Airport (Morth^pf Owens} Project Title PROJECT LOCATION In Palomar Airport from Owens Place to Aircraft Rd. PROJECT DESCRIPTION Install 625 L.F. of 12" line. (In 550 H.G. Zone) PROJECT NEED To meet the demands of the airport area and two way feed. PROJECT FUNDING TOTAL PROJECT COST: $ 89.844 Fiscal Year Finding Source Purpose 1991-92 1992-93 NFC 1993-94 1994-95 1995-96 1996-2001 Aanunt Operating Costs Construction 89.844 2001+ Page 93 CAPITAL PROJECT DESCRIPTION Palomar Airport Rd. to Yarrow Project Title CLELUAN fALQMAfJAIRPQRf PROJECT LOCATION Palomar Airport Rd., from Yarrow Dr. Easterly 1300 L.F. PROJECT DESCRIPTION The county is reimbursing (based on a verbal agreement) the water district for the relocation of two existing water lines that transverses through two of the county's lease parcels. The proposed line is a 12". The plan would relocate 1300 L.F. of existing 6" & 10" line that transverse on the countys parcels with 12" P.V.C. line in P.A.R. (In 550 H.G. Zone) PROJECT NEED Waterline is replacing old lines to accomodate new street improvements. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING * 175.000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+ CS Construction $ 175.000 Page i i t i i i i i i i i t i • i • I i i i i r i i i i i i i i i CAPITAL PROJECT DESCRIPTION Poinsettia-ECR to "D" Reservoir Project Title PROJECT LOCATION MAP PROJECT LOCATION Poinsettia Lane from El Camino Real to "0" Reservoir. PROJECT DESCRIPTION Install 5550 L.F. of 24" line. (In 550 H.G. Zone) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: $ 1.387.500 Fiscal Year Finding Source Purpose 1992-93 1993-94 1994-95 1995-96 Awunt Operating Costs 1996-2001 HFC 2001* Construction 1.387.500 Page 95 CAPITAL PROJECT DESCRIPTION Poinsettia (Paseo del Morte to Carlsbad Blvd.) Project Title 4p; * \ ll-TS^Vfft. • II C.i sot/rw cMt-saM STA1C BUCH -I PROJECT LOCATION Poinsettia Ln. from Paseo d Norte to Carlsbad Blvd.) PROJECT DESCRIPTION Install 3150 L.F. of 12" line. (In 318 H.G. Zone) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: » 452.813 Fiscal Year Funding Source _ Purpose _ 1992-93 1993-94 1994-95 1995-96 Aoount Operating Costs 1996-2001 MFC 2001+ Construction 452.813 Page 96 F 1 I 1 II ii i it ii •• ii ri 11 t J t i ft i t a i i t i t i t i t i t j t i CAPITAL PROJECT DESCRIPTION Pressure Regulating Station Project Title PROJECT LOCATION MAP I PROJECT LOCATION Future intersection of Cannon and College. PROJECT DESCRIPTION Install pressure regulating station. Special Note: This project will take place when the existing Cannon reservoir is taken out of service. (In 490-392 H.G. Zones) PROJECT MEED To meet the future demands of the area. 1991-92 TOTAL PROJECT COST: t 312.500 Fiscal Year Funding Source Purpose 1992-93 PROJECT FUND IIIG 1993-94 1994-95 1995-96 1996-2001 MFC Construction 2001+ AMunt Operating Costs 312.500 Page 97 CAPITAL PROJECT DESCRIPTION Pressure Regulating Station Pri #19 Project Title PROJECT LOCATION HAP PROJECT LOCATION In future Poinsettia Ln. between "D" reservoir and El Camino Real. PROJECT DESCRIPTION Install a pressure regulating station. (In 550/384 H.Q. Zones) PROJECT HEED To meet the future demands of the area. PROJECT FUNDING TOTAL PROJECT COST: $ 312,500 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose Amount Operating Costs 1995-96 1996-2001 2001* HFC Construction 312.500 Page 98 £i ii li fi fi ii ii ii fi ii it II lifiti •! II II II flflfltltl 11111111 till CAPITAL PROJECT DESCRIPTION AGRICULTURAL ON-SITE PIPING RECLAIMED WATER Project Title PROJECT LOCATION North errf South Palarar Airport Reed Bet of 1-5 PROJECT DESCRIPTIOH install a reclairred lire frrm FEW reservoir to secve PROJECT HEED City policy of serving reclamed vater vhere to ^n potential users TnTV ™«rr m*r. « 100,000.00 Fiscal tear 1991-92 1992-93 Funding Source state lean Purpose IJLI istriXJLicri Amount $100.000.00 Operating Costs PROJECT FUHP1HG 1993-94 1994-95 1995-96 1996-2001 2001 + ' Page 99 CAPITAL PROJECT DESCRIPTION AGRICULTURAL & 1-5 PIPELINES RECLAIMED WATER Project Title PROJECT LOCATION MAP PROJECT LOCATiQH East of 1-5 and South cf RalorBT Airport Fted PROJECT DESCRIPTION , specifications arri onstzuctdcn cf iBclairred water-lines to Flower Fields and Caltrans PROJECT HEED City pnl iry of serving reclamed water vhere available to all potential users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING f 350.000.00 1991-92 1992-93 1993-94 1994-95lew interest state loan plans, specs & »tcnstiucocn $ 350.000.00 1995-96 1996-2001 200U Page 100 II II II fi II ft * 1 II II II I • I i t l t i I i • i i i f i t i i l t I t i • I • l I l • I I l f l f i I i CAPITAL PROJECT DESCRIPTION AGRICULTURAL & 1-5 PUMP STATION RECLAIMED WATER Project Title PROJECT LOCATION MAP PROJECT LOCAT10H EfeOoiBr AitTXrt ftHd - EcBt Of 1-5 PROJECT DESCRIPTION and Chitons iandscape staticn to serve tte Hewer PROJECT HEED CLty pnl iry of serving redairrecl vatEr vtere available to all patential users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUHfllMG $ 500.000.00 1991-92 1992-93 1993-94 1994-95 state lean plays', si'*y*' & »DDTBttucBon S 500.000.00 1995-96 1996-2001 200U Page 101 CAPITAL, PROJECT DESCRIPTION FLOWER FIELD & CALTRANS RESERVOIR RECLAIMED WATER Project Title PROJECT LOCATION MAP PROJECT LOCAT10H of PdlOTBT Ailport RcoJ - E^t cf 1-5 PROJECT DESCRIPTION agricultural and freeway landscaping to PROJECT MEED City poLdcy of serving reclamed vater vtere available to ^»n potential users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT rUMDIHG t 700.000.00 1991-92 1992-93 1993-94 199A-95low intereststate loan plan?, specs & »constructaDn $ 7m nm_m 1995-96 1996-2001 2001* Page 102 II II 11 f 1 i 1 i 1 f 1 f 1 § 1 t 1 § 1 I J ft 1 II II II II f 1 II I I II ft • II II lit! II II II I CAPITAL PROJECT DESCRIPTION AVIARA RECLAIMED PIPELINE RECLAIMED WATER Project Title PROJECT LOCATION existing "D" Tank ftnn CaTrino Vida R±des to tte PROJECT DESCRIPTION Install reclaims! vaterlire to serve the Aviara area PROJECT MEED City policy of serving reclamed vater vhste available to all potential users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUHDIMG f 600.000.00 1991-92 1992-93 1993-9A 1994-95 1995-96 1996-2001 200U state lean plang; specs & \tXTBtruiEich S 600.000.00 Page 103 AVIARA RESERVOIR CAPITAL PROJECT DESCRIPTION RECLAIMED WATER Project Title PROJECT LOCATION to existing "D" Reservoir PROJECT DESCRIPTION Reservoir to serve Aviara area PROJECT HEED City policy of serving recQairred vvater vtere avail^Qa to all potential users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUH01MG t 500.000.00 1991-92 1992-93 1993-94 1994-95jnv intereststate loan plans, specs & >tmstructoon S 500.000.00 1995-96 1996-2001 2001 * Page 104 ii i i ii § i ii f i fi f i r »i i 11 t i i i i t 1 f i I 1 I 1 I I f i t I f 1 t I • 1 tf • • i i 1 I 1 t 1 f i t i CAPITAL PROJECT DESCRIPTION EL CAMINO REAL PUMP STATION RECLAIMED WATER Project Title PROJECT LOCATION MAP A PROJECT IQCATIQH el Gmiro Raal - South of telcnrar Airport Road PROJECT DESCRIPTION Rrild purp station to sene reclaimed vetjer to Aviara area PROJECT NEED CLty pddcy o£ serving reclamed watKr vliere availctQe to all potential users PROJECT FUNDING TOTAL PROJECT COST: $ 800,000. CX3 Fiscal Year Ulew ara Funding Source state . Plans,Purpose ccnsLtl Amount $ 800 Operating Costs ' . >91-92 1993-93 1993-94 1994-95 1995-96 1996-2001 2001+ QSEBSlIran specs & «£tSS\ .000.00 Page 105 CAPITAL PROJECT DESCRIPTION GAFNER RECLAIMED WATERLINE RECLAIMED WATER Project Title PROJECT LOCATION HAP PROJECT LOCATION La Costa - East of El Canrrino Iteal PROJECT DESCRIPTION install iBclainBd watEclirfi to serve La Costa cplf course PROJECT HEED City policy cf serving reclamed vater viiere to ^11 potential users PROJECT running TOTAL PROJECT COST: $ Fiscal Year 50.000.00 Funding Source Purpose Amount Operating Costs low if state 1992-93 1994-95 1995-96 1996-2001 200U ran $ 50.000.00 f I II I 1 i 1 ff 1 PI f Page 106 ff If If fff f | If I I f I II II II f 1 i i I i t i t i I l t l f I I I I i t l I i ff 1 • 1 • l t 1 i l I i t CALTRANS PIPELINE CAPITAL PROJECT DESCRIPTION RECLAIMED WATER Project Title PROJECT LOCATION HAP 27 PROJECT LOCATION North cf PalaiHr Airport Ifcad - Vfest of 1-5 PROJECT DESCRIPTION install pip? lire to deliver reclamed water ficr landso^B purposes PROJECT MEED City policy of serving reclamed vatfir vtiere avaiMde to all potential users PROJECT FUNDING state nan TOTAL PROJECT COST: % 300,000.00 Fiscal Year . 1991-92 Finding Source Purpose Amount S 300.000.00 Operating Costs 1992-93 1993-94 199A-95 1995-96 1996-2001 2001+ Page 107 CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT BRIDGE RECLAIMED LINE RECLAIMED WATER Project Title PROJECT LOCATIOM HAP PROJECT LQCATioH RaloTBr Airport Bridcjs PROJECT DESCRIPTION Plans, sparrifloat-inns & anstruct±n of an 8" rBclatraticn line across the todcp cxer 1-5 in Painter Airport Road PROJECT HEED City policy of" serving redairred water vhere available to «13 p-it«gpi"jal Leers PROJECT FUHDIMG TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs 150,000.00 -92esstate loan 1992-93 1993-94 1995-96 1996-2001 2001+ f 1 f 1 I 1 1 1 r i ft ft Page 108 It f 1 • * 1 i i i i i i i i i i i l l l I I i f i • l I l • l • l • l • l t i CAPITAL PROJECT DESCRIPTION MAHR RESERVOIR IMPROVEMENTS RECLAIMED WATER Project Title PROJECT LOCATION MAP PROJECT LOCATIOH Rrcto Santa Ffe - South of Questiiaven PROJECT DESCRIPTION Iretall Mcpe screens and putps to allow floe fcon Mahr to neat Haalth Department pagnlatims PROJECT HEED City policy of serving reclairred vater viiere to ^11 potential users TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs PROJECT FUHOIHG $ 950,000.00 190J-92 1992-93 1993-94 199A-95 1995-96 1996-2001 2001*Jew interest state lean plans, specs & >tuTBtrxcticn S 950.000.00 Page 109 CAPITAL PROJECT DESCRIPTION El Camino Real (South of Camino Vida Robles) Project Title PROJECT LOCATION MAP .1 PROJECT LOCATION El Camino Real South of Camino Vida Robles. PROJECT DESCRIPTION The construction of a 16 inch 550 line in El Camino Real from the end of the existing 16 inch 550 line south of Camino Vida Roble to the existing 16 inch 550 line with connections to the existing 18 inch line to "D" reservoir. PROJECT MEED To meet the future demands of the area. PROJECT FUNDIMG 1991-92 TOTAL PROJECT COST: $ U3.7SO Fiscal Year Funding Source Purpose Aaount Operating Costs 1992-93 MFC 1993-94 1995-96 1996-2001 2001* Construction U3.750 Page 110 I 1 i fi i if PI tt i i 11 iti § i f i ii f i i i f i ii • i * J • I > I I 1 I 1 f I I 1 f 1 I 1 I 1 I 1 I 1 t 1 t 1 I I E I t 1 I i I 1 CAPITAL PROJECT DESCRIPTION "D" Reservoir Phase II Project Title PROJECT LOCATION HAP ..-./ -;-^ PROJECT LOCATION Adjacent to the existing "D" reservoir site PROJECT DESCRIPTION Construct the final 8.5 million gallon tank at "D" reservoir which completes the conversion of the tanks from 2.5 million gallons (mg) to 17mg capacity. PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: * S.312.500 Fiscal Year Funding Source Purpose 1992-93 1993-94 Awunt Operating Costs 1994-95 MFC Engineering 1.062.500 1995-96 1996-2001 2001* Construction $^,250,000 Page 111 CAPITAL PROJECT DESCRIPTION "D" Reservoir t.n Palnmar (lakq Hv Project Title PROJECT LOCATION MAP PROJECT LOCATION In easement between "D" reservoir and Palomar Oaks Dr. PROJECT DESCRIPTION Install 3,300 L.F. of 16" line. (In 375 H.G. Zone) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 1991-92 TOTAL PROJECT COST: $ 618.750 Fiscal Year Funding Source Purpose _ 1992-93 1993-94 Amount Operating Costs 1994-95 MFC 1995-96 1996-2001 2001* Construction 618.750 Page 112 f 1 II f 1 II II f 1 fl II II f 1 f 1 il II II II il II II II j i i r i i r : !• ' r i r : r •' r ' r ^ i i i i r i i i r j i TRAFFIC SIGNAL PROJECTS * « 11 II II II II II II II II II II II II II I I II I I I 1 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - ALGA ROAD/EL FUERTE STREET Project Title PROJECT LOCATION MAP N SIGNAL LOCATION RANCHO SANTEFE/ ROAD PROJECT LOCATION Intersection of Alga Road and El Fuerte Street. PROJECT DESCRIPTION Installation of a 5-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, striping and signing, pedestrian ramps and minor intersection improvements to construct the signal. PROJECT NEED Intersection of two arterial streets on the safe route to school for La Costa Meadows Elementary School. TOTAL PROJECT COST: t 125. OOP Fiscal Year 1991-92 Funding Source Purpose taount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction $125.000 $4.750 S4.750 $4.750 $23.750 ALGAELFU.TS Page 113 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - ALGA ROAD/MELROSE DRIVE Project Title PROJECT LOCATION MAP N SIGNAL LOCATION PROJECT LOCATION Intersection of Alga Road and Melrose Drive. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, signing and striping. PROJECT NEED Needed in future when Melrose Drive is extended northerly of Alga Road. Would be intersection of two high volume arterial streets. TOTAL PROJECT COST: $110.000 Fiscal Year 1991-92 Fundino Source Purpose Aaount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 PFF Construction $110.000 2001* ALGAMELR.TS Page 1H 11 w i i « f i PI r i p i i «t i f i ii la i i RI if ii ii ii i! ii 11 ii i It fill II II till 111! CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/AVENHDA ENCINAS Project Title PROJECT LOCATION MAP SIGNAL LOCATION AVEN1DA ENCINAS PASEO DEL NORTE ROAD PROJECT LOCATION Intersection of Cannon Road and Avenida Encinas, immediately west of Interstate 5. PROJECT DESCRIPTION Installation of a 5-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program and minor intersection improvements. PROJECT NEED Needed in future when traffic signal warrants are met. Cannon Road is a major arterial expected to carry large volumes of traffic. PROJECT FUNDING TOTAL PROJECT COST: StIO.OOO Fiscal tear 1991-92 1992-93 1993-94 1994-95 Fuding Source Purpose Aaount 1995-96 1996-2001 2001* PFF Construction $110.000 Operating Costs CANNON1.TS Page 115 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/COLLEGE BOULEVARD Project Title PROJECT LOCATION MAP N SIGNAL LOCATION PROJECT LOCATION Intersection of Cannon Road and College Boulevard. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Needed in future when both arterial streets are constructed. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose Aaount Operating Costs 1995-96 1996-2001 PFF Construction $125.000 2001+ CANNON2.TS Page 116 11 ii i ii w m tt it i i 11 t i • • ii in »i ii ii 11 i i • i i i i i i i i i i i i i i i I i • i i i I i f i r i i i i i i i i i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/FARADAY AVENUE Project Title PROJECT LOCATION MAP • t 1-5 SIGNAL LOCATION PROJECT LOCATION Intersection of Cannon Road and Faraday Avenue. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Needed in future when both roads are constructed and warrants are met. Cannon Road is an arterial street expected to carry large volumes of traffic. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose Aanunt Operating Costs 1995-96 1996-2001 PFF Construction $110.000 2001* CANNON3.TS Page 117 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/1-5 Project Title PROJECT LOCATION MAP 1-5 SIGNAL LOCATION N PASEO DEL NORTH AIRPORT ROAD PROJECT LOCATION Intersection of Cannon Road with the on/off ramps of Interstate 5. PROJECT DESCRIPTION Installation of two (2) 4-phase, fully actuated signals including Type 170 controller and 176 intersection control program. Coordination with CALTRANS will be required for the installation of these signals. PROJECT NEED As traffic volumes increase, signals will be needed to assign right-of- way at the on/off ramps. TOTAL PROJECT COST: $200.000 Fiscal Year 1991-92 Finding Source Purpose Amount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 200U PFF Construction $200.000 $4.750 $4.750 $23.750 CANNON4.TS Page 118 ii t i f i f i w m t i i t i r i it i t i I i I I • i i § t i i I I I I i i i » i I i 1 I I i • 1 i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/PASEO DEL NORTE Project Title PROJECT LOCATION MAP SIGNAL LOCATION PALOMAR AIRPORT ROAD PROJECT LOCATION Intersection of Cannon Road and Paseo Del Node. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including Type 170 controller, 176 intersection control program and minor intersection improvements. PROJECT NEED Traffic volumes on Cannon Road will increase when the road is extended to El Camino Real. Signal will be needed in future when warrants are met. TOTAL PROJECT COST: $110.000 Fiscal Year 1991-92 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction $110.000 S4.750 S4.750 S23.750 CANNONS.TS Page 119 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD BOULEVARD/CHESTNUT AVENUE Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Carlsbad Boulevard and Chestnut Avenue. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program and striping and signing. PROJECT NEED Recommended in the North Beach Planning/Traffic Study and by the Traffic Safety Commission. TOTAL PROJECT COST: SI 10. OOP Fiscal Year 1991-92 1992-93 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1993-94 1994-95 J995-93 1996-2001 GCC Construction $110.000 S4.750 $23.750 2001* CBAOCHES.TS i I f ii ti f rt it ii ii ri r 1 it ft i i r m Page 120 i PI i • ii ii ii I t t 1 II 1 i • i 11 ii f i t i i i 11 ii CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD BOULEVARD/AVENIDA ENCINAS Project Title PROJECT LOCATION MAP 1-5% . O AVENIDA ENCINAS SIGNAL LOCATION COS£*__jU74NUB PROJECT LOCATION Intersection of Carlsbad Boulevard and Avenida Encinas. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future intersection of two arterial streets. TOTAL PROJECT COST: t 11 0.000 Fiscal Year 1991-92 1992-93 Fundinu Source Purpose taount PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction $110.000 Operating Costs CBADAVEN.TS Page 121 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARRILLO WAY/EL FUERTE STREET Project Title PROJECT LOCATION MAP N SIGNAL LOCATION PROJECT LOCATION Intersection of Carrillo Way and El Fuerte Street. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Intersection of two arterial streets to be constructed in the future. TOTAL PROJECT COST: H25.000 Fiscal Year 1991-92 1992-93 Fundina Source Purpose taount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001+ PFF Construction $125.000 CARRILLO.ITS Page 122 i • I i 9 i PI ft r t t *f i 11 t i 11 ii 11 11 ii11 I a & i i i i i § i 11 11 K9 K ,t i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARRILLO WAY/MELROSE DRIVE Project THIe PROJECT LOCATION MAP p ALOMAR SIGNAL LOCATION PROJECT LOCATION Intersection of Carrillo Way and Melrose Drive. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Intersection of two arterial streets to be constructed in the future. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose taount 1995-96 1996-2001 2001* PFF Construction $125.000 Operating Costs CARRILLO.2TS Page 123 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - COLLEGE BOULEVARD AND EL CAMINO REAL Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Add an eastbound dual left-turn phase. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $25.000 Fiscal Year 1991-92 Funding Source Purpose taount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 PFF Construction $25.000 1995-96 1996-2001 2001+ COLLEGE.TS Page 124 f i it ft it i i i f i f i 11 ft ii ii t i • 1 ft i i i liii ii ii If if • i 11 i i • i t i ii i i i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - COLLEGE BOULEVARD/CARLSBAD VILLAGE DRIVE Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of College Boulevard and Carlsbad Village Drive. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future intersection of two arterial streets. TOTAL PROJECT COST: $110.000 Fiscal Yew 1991-92 1992-95 Findina Source PUTDOCC Amount Opera tina Cocts PROJECT FUNDING 1993-9* 1994-95 1995-96 1996-2001 PFF Construction $110.000 $4.750 $23.750 2001+ COLLEGE.1TS Page 125 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - COLLEGE BOULEVARD/LAKE CALAVERA Project Title PROJECT LOCATION MAP LAKE CALAVERA SIGNAL LOCATION PROJECT LOCATION Intersection of College Boulevard and Lake Calavera. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future construction of a high volume arterial street and collector road. TOTAL PROJECT COST: $100.000 Fiscal Tear 1991-92 1992-93 Finding Source Purpose taount .PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction $100.000 Operating Costs COLLEGE.2TS Page 126 ii it * r i f i i i v m § i it ft 11 ii fi f i ii ri * * *« I « «i I 1 f I I i I i I 1 I I I 1 I I ft I I 1 i I I 1 I I I 1 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - COLLEGE BOULEVARD/POINSETnA LANE Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION The intersection of College Boulevard/Alga Road and Poinsettia Lane. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal including a Type 170 controller and a Type 176 intersection control program. PROJECT NEED Intersections of two arterial streets. Signal required when warrants are met. TOTAL PROJECT COST: 1 125.000 Fiscal Year 1991-92 Funding Source Purpose Mount PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF Desian/Constr. $125.000 Operating Costs COLLEGE.3TS Page 127 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINO REAL/CALLE BARCELONA Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of El Camino Real and Calle Barcelona. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program and minor intersection improvements. PROJECT NEED Required when Calle Barcelona is constructed and signal warrants are met. PROJECT FUNDING TOTAL PROJECT COST: S110.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose taount 1995-96 1996-2001 PFF Construction $110.000 2001* Operating Costs ECRl.ts Page 128 fi PI fl it f i 11 if ft ffi 11 i J i i i i ii i I I i i i 1 I J I i i i I 1 f l i l f 1 I I i l I 1 I i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINQ REAL/CANNON ROAD Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of El Camino Real and Cannon Road. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED After completion of Cannon Road, this will be the intersection of two high volume arterial streets. TOTAL PROJECT COST: SI 25. OOP Fiscal Year 1991-92 1992-93 Funding Source Purpose tauunt Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001+ PFF Construction $125.000 U.750 S23.750 ECR2.TS Page 129 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINO REAL/CARRILLO WAY Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of El Camino Real and Carrillo Way. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Intersection of two high volume arterial streets once Carrillo Way is constructed and signal warrants are met. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose taount Operating Costs 1995-96 1996-2001 2001* Pff Construction $125.000 ECR3.TS Page 130 II II II ffl PI ft II It fl fl ffl it ft 11 II it ft It if * * ** i * i i i i 1 i i I i I I I I I I t 1 I 1 I 1 I I I 1 I I I 1 I CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINO REAL/OLIVENHAiN ROAD Project Title PROJECT LOCATION MAP LA COSTA AVENUE SIGNAL LOCATION OLIVEHAIN •' ... ROAD PROJECT LOCATION Intersection of El Camino Real and Olivenhain Road. PROJECT DESCRIPTION Upgrade existing traffic signal with new poles and mast arms, Type 170 controller, 176 intersection control program, minor intersection improvements, signing and striping. PROJECT NEED Intersection of two arterial streets that needs new hardware to meet future widened roadway configuration. TOTAL PROJECT COST: $125.000 Fiscal Year 1991-92 1992-93 Finding Source Purpose Anount PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction $125.000 Operating Costs ECR5.TS Page 131 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/JEFFERSON STREET Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Install an 8-phase fully actuated traffic signal including a Type 170 controller and a Type 176 intersection control program. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: $100.000 Fiscal tear 1991-92 1992-93 1993-94 1994-95 Fundina Source Purpose Aauunt Operating Costs 1995-96 1996-2001 2001+ CVDJEFF.CIP Page 132 * 1 » i ii i i ft r i r i ii f i i i i I I i i I 1 I 1 I i I } f l I 1 I 1 I 1 f 1 I 1 I 1 I 1 I i i i i i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/ROOSEVELT STREET Project TKIe PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Install an 8-phase fully actuated traffic signal including a Type 170 controller and a Type 176 intersection control program. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: $100.000 Fiscal Year J99J-92 1992-93 1993-94 1994-95 Funding Source 1995-96 1996-2001 2001* Purpose Aanunt Operatina Costs CVDROOS.TS Page 133 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/TAMARACK AVENUE Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Carlsbad Village Drive and Tamarack Avenue. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, signing and striping. PROJECT NEED When signal warrants are met, the signal will replace the existing 4-way stop control. TOTAL PROJECT COST: $110.000 Fiscal Year 1991-92 Funding Source Purpose taount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+ PFF Construction $110.000 $4.750 $4.750 $23.750 CVDTAHAR.TS Page i i ri r» wm t m r i ft i • » i 11 i m t« r i 11 1 i i I I i i i i i i i i I i i I f I i I i 1 i 1 1 I i I 1fill CAPITAL PROJECT DESCRIPTION CARLSBAD VILLAGE DRIVE - INTERCONNECT SIGNALS Project Title PROJECT LOCATION MAP PROJECT LOCATION On Carlsbad Village Drive from Carlsbad Boulevard to Pio Pico Drive. PROJECT DESCRIPTION Interconnect traffic signals on Carlsbad Village Drive from Carlsbad Boulevard to Pio Pico Drive. PROJECT NEED Will improve traffic flow on this heavily travelled street. TOTAL PROJECT COST: $115.000 Fiscal rear 1991-92 1992-93 Funding Source PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* Purpose AMunt Operation Costs CVDINTER.C1P Page 135 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - MELROSE DRIVE/LA COSTA AVENUE Pro)ect Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Melrose Drive and La Costa Avenue. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Intersection of two arterial streets expected to carry high traffic volumes, once completed. TOTAL PROJECT COST: $110.000 Fiscal Year 1991-92 Funding Source Purpose Mount PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction $1 10.000 Operating Costs MELROSE.TS Page 136 * i ii ii ii 11 w m §• I i i I i i l i i f f i I 1 I 1 I 1 i i i i I i l 1 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - RANCHO SANTA FE ROAD/MELROSE DRIVE (SOUTH) Project Title PROJECT LOCATION MAP RQATJ N SIGNAL LOCATION PROJECT LOCATION Intersection of Rancho Santa Fe Road and future Melrose Drive (South). PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future intersection of two high volume arterial streets. TOTAL PROJECT COST: $110.000 Fiscal Year 1991-92 1992-93 Finding Source Purpose Amount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction S110.000 RSFHELRO.TS Page 137 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CAMINO DE LOS COCHES/LA COSTA AVENUE Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Camino de los Coches and La Costa Avenue. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED In the future, La Costa Avenue will be extended easterly to connect with future Melrose Drive. This will be the intersection of two arterial streets. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose taount Operating Costs 1995-96 1996-2001 2001* PFF Construction $110.000 CANI NODE.TS Page 138 ii ii ii ii ri wm r •PI r i it ii § i I i « • i i I i I i I i I i I i i i I i i i I i f i I l I 1 I i f i i 1 l i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/HIDDEN VALLEY ROAD Project Title PROJECT LOCATION MAP SIGN LOCATION PROJECT LOCATION Intersection of Palomar Airport Road and Hidden Valley Road. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future intersection of two arterial streets. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding. Source Purpose Amunt 1995 -96 1996-2001 2001* PFF Construction $125.000 Operating Costs PARHIOOE.TS Page 139 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - PALOMAR AIRPORT RQAD/MELROSE DRIVE Project Title PROJECT LOCATION MAP N SIGNAL LOCATION PROJECT LOCATION Intersection of Palomar Airport Road and Melrose Drive. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future intersection of two high volume arterial streets. TOTAL PROJECT COST: $125.000 Fiscal Year 1991-% Finding Source Purpose ABount PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction $125.000 Operating Costs PARMELRO.TS Page HO PI ii i f i wm § i § i fi 11 fi 11 t i it 11 ii 1 § i J I J I i il ii i i it 11 ii II I I II fl II II 11 I CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - PASEO DEL NORTE/CAM1NO DE LAS ONDAS Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Paseo Del Norte and Camino De Las Ondas. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program, minor intersection improvements, signing and striping. PROJECT NEED Signal warrants may be met at this intersection in the future. Paseo Del None is an arterial street and Camino De Las Ondas will serve as a collector road. TOTAL PROJECT COST: *1 10.000 Fiscal Year 1991-92 1992-93 Funding Source Purpose Ainunt PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction (110.000 Operating Costs PASEOCAM.TS Page CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP TRAFFIC SIGNAL - POINSETTIA LANE/BATIQUITOS DRIVE Project Title SIGNAL LOCATION PROJECT LOCATION Intersection of Poinsettia Lane and Batiquitos Drive. PROJECT DESCRIPTION Installation of a 5-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Traffic is expected to increase in this vicinity. When warrants are met, a traffic signal will be necessary. TOTAL PROJECT COST: $110.000 Fiscal Vear 1991-92 Funding Source Purpose tanunt Operating Costs PROJECT FUNDING 1992-93 J993-94 1994-95 1995:96 1996-2001 2001+ PFF Construction $1 10. 000 $4.750 $23.750 POINSBAT.TS Page 1<t2 9 i PI ii r i f i PI f i f i § i f i r i i • f i f i ff i v i i i i i f i 1 I i i i i i i i i > I i i i f i I i • i • I • • i • i I 1 • I I 1 I l CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - TAMARACK AVENUE/GARFIELD STREET Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Tamarack Avenue and Garfield Street. PROJECT DESCRIPTION Installation of a 2-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, minor intersection improvements, signing and striping. PROJECT NEED As traffic volumes increase in the beach area in the future, a signal will be necessary at this location once signal warrants are met. TOTAL PROJECT COST: $110.000 Fiscal Year 1991-92 Funding Source Purpose taount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+ PFF Construction $1 10.000 $4.750 $4.750 $23.750 TAMGAR.TS Page CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - TAMARACK AVENUE/HIGHLAND DRIVE .Project Title PROJECT LOCATION MAP SIGNAL LOCATION AVENUE PROJECT LOCATION Intersection of Tamarack Avenue and Highland Drive. PROJECT DESCRIPTION Installation of a 2-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, minor intersection improvements, signing and striping. PROJECT NEED Existing 4-way stop controlled intersection on the route of two schools. When warrants are met, a signal will be necessary. TOTAL PROJECT COST: til 0.000 Fiscal Year 1991-92 Finding Source Purpose Amunt Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF Construction $110.000 $4.750 S4.750 $23.750 TAHAH1GH.TS II II II VI Page r i § i fi § i i i i i 11 11 i i 1 I 1 1 I I I 1 I i I ! I i I \ I 1 I i I 1 I 1 1 1 f i 1 1 I 1 I I I I | 1 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CAMINO VIDA ROBLE/YARROW DRIVE Project Title PROJECT LOCATION MAP N SIGNAL LOCATION PROJECT LOCATION Intersection of Camino Vida Roble and Yarrow Drive. PROJECT DESCRIPTION Installation of a 2-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, minor intersection improvements, signing and striping. PROJECT NEED Traffic volumes are increasing in this industrial area. When warrants are met, a signal will be necessary to assign right-of-way. PROJECT FUNDING TOTAL PROJECT COST: $100.000 Fiscal Year 1991-92 Finding Source Purpose taount Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 PFF 2001* Construction $100.000 CAMINOYA.TS Page H5 I * f STREET PROJECTS I i • i I I i i I i I I I I I 1 I i I 1 I i f i i i i i PROJECT LOCATION MAP CAPITAL PROJECT DESCRIPTION ADAMS STREET DESIGN Project Title PROJECT LOCATION Between Harrison Street and Park Drive. PROJECT DESCRIPTION Design a variation to a standard street consisting of a curb-to-curb width of 34-feet with sidewalk only on one (lagoon) side. This hillside design will include slopes, right-of-way needs and some retaining walls. PROJECT NEED Street variance approved by Council on 11/21/89. City will design due to unique nature of road study financing plans. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose taount Operating Costs sao.ooo 1991-92 1992-93 GCC Design (80.000 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* ADAMS.CIP Page 146 CAPITAL PROJECT DESCRIPTION ALGA ROAD Project Title PROJECT LOCATION MAP VONS SHOPPING CENTER ALGA ROAD PROJECT LOCATION Mimosa Drive to El Camino Real. PROJECT DESCRIPTION Add one thru lane and a bike lane to the south side of Alga Road. Construct curb & gutter, sidewalk, handicap ramp, base & asphalt paving. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $300.000 Fiscal Tear 1991-92 Finding Source Purpose Ainunt PROJECT FUNDING 1992-93 1993-94 1994-95 TIF Design/Construct . $300.000 1995:96 1996-2001 2001* Operating Costs f i fi ii r i r i § i ri vi ti ii ** vi Page H7 r i ii * * « I I I I I I I I 1 I I I 1 I 1 I 1 t 1 I i I 1 f 1 • I 1 1 I 1 I i CAPITAL PROJECT DESCRIPTION AVENIDA ENCINAS - ENCINA WWTP FRONTAGE Project Title PROJECT LOCATION MAP AIRPORT ROAD PROJECT LOCATION South of Palomar Airport Road adjacent to the Encina Waste Water Treatment Plant. PROJECT DESCRIPTION Construct half street to secondary arterial standards including curb and gutter, base and paving. PROJECT NEED To complete street to full width to handle future traffic when street is extended. PROJECT FUNDING TOTAL PROJECT COST: $622.000 Fiscal Tear 1991-92 Finding Source Purpose taount Operating Costs 1992-93 1993-9*1994-95 1995-96 1996-2001 TIF $622.000 AVEENCI.CIP Page 148 CAPITAL PROJECT DESCRIPTION AVENIDA ENCINAS WIDENING Project Title PROJECT LOCATION MAP PROJECT LOCATION South of Palomar Airport Road adjacent to the AT&SF Railway property. PROJECT DESCRIPTION Widen street on the west side to secondary arterial standards. Construct curb and gutter, base and asphalt paving. PROJECT NEED Widen street to secondary arterial standards to provide adequate capacity for future traffic. PROJECT FUNDING TOTAL PROJECT COST: $525.000 Fiscal tear 1991-92 Funding Source Purpose Aaount Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 TIF 2001* Design/Construct. $525.000 ii ii ii r w m 9 f * r i Page 149 f 1 f I II II f I II f 1 F 1 • i i i i i i i i i , i CAPITAL PROJECT DESCRIPTION CANNON ROAD Project Title PROJECT LOCATION MAP PROJECT LOCATION From Car Country Drive to Faraday Avenue along the south side of Agua Hedionda Lagoon. PROJECT DESCRIPTION Construct a four-lane major arterial including a 450-foot long bridge across Macario Canyon. Work includes grading, drainage, curb and gutter, paving, raised landscaped median, sidewalks and streetlights as well as a 450-foot long, five span, prestressed concrete bridge. Developer funds will be used to match the TransNet Highway funds and will be reimbursed later from Public Facilities Fees. PROJECT NEED Required to meet Growth Management Standards and identified in the Circulation Element of the General Plan. TOTAL PROJECT COST: $7.400.000 Fiscal Year 1991-92 1992-93 Finding Source Purpose Anount Opera ting Costs PROJECT FUNDING 1993-94 1994-95 CFD Construction S3.9SO.OOO 1995-96 1996-2001 2001* TransNet/Hwy. Construction S3.450.000 $175.000 CANNON1.CIP Page 150 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP : in CANNON ROAD AND 1-5 Project Title PROJECT LOCATION The intersection of the above named streets. PROJECT DESCRIPTION Widening of all four freeway ramps, restriping of Cannon Road under the bridge and construction of traffic signals at freeway ramp intersections at Cannon Road. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: S1.750.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose taount Operating Costs 1995-96 1996-2001 2001* TIF Construction SI. 750.000 CANNONI5.CIP f i i :m 9 m 9 i m r r • f « § i Page 151 i f i ii t m f i f i f i 11 r i i i i I i i i t i i i i i i i i I i i i i i i § i i i i i CAPITAL PROJECT DESCRIPTION CANNON ROAD WIDENING Project Title PROJECT LOCATION MAP CANNON ROAD a:' £ PROJECT LOCATION From Interstate 5 northbound ramps to Paseo del Node. PROJECT DESCRIPTION Add one additional eastbound lane and one additional westbound lane. Construct paving, base, curb & gutter, and sidewalk. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: $435.000 Fiscal Year 1991 -92 1992-93 1993-94 1994-95 Finding Source Purpose Amount Operation Costs 1995-96 1996-2001 2001+ T1F Construction $435.000 CAHNUIDE.C1P Page 152 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP PROJECT CARLSBAD BOULEVARD WIDENING Project Title 1 CANNON ROAD j CEREZO UJ Eo CO UJ_J CD O CC COo DRIVE UJ E Q -1 Om DC UJ ^ MANZANO DRIVE •• • • • " H - 3J r~• a) " O _ o : ( \ PROJECT LOCATION From Manzano Drive to Cannon Road. PROJECT DESCRIPTION Widen Carlsbad Boulevard from two lanes to four lanes with a center raised median (major arterial). Construct curb and gutter, stamped concrete and landscaping and streetlights. PROJECT NEED Required to meet Growth Management Standards and the Circulation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: $2.100.000 Fiscal Year 1991-92 Finding Source Purpose Aanunt Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 TIF 2001* Construction $2.000.000 ii PI ri » i PI ii f i f i ii t i Page 153 • i i r i § m I 1 • i I i i i 1 1 I i f i i 1 I 1 I 1 I I I 1 I I 1 1 I i I 1 I 1 I 1 i i CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD MEDIAN Project Title PROJECT LOCATION MAP PROJECT LOCATION From Tamarack Avenue to Pine Avenue. PROJECT DESCRIPTION Construct raised, landscaped median. Work includes concrete curb, landscaping, irrigation and colored, stamped concrete. PROJECT NEED The median will bring this section of Carlsbad Boulevard up to City Standards for a major arterial. TOTAL PROJECT COST: SI .200.000 Fiscal Year 1991-92 1992-93 Finding Source Purpose taount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* PFF Des i an/Const r. $1. 200.000 CBHEDIAN.CIP Page 154 CAPITAL PROJECT DESCRIPTION CARLSBAD VILLAGE DRIVE WIDENING Project Title PROJECT LOCATION MAP PROJECT- PROJECT LOCATION From 200 feet east of Pontiac Drive to 200 feet east of Victoria Street. PROJECT DESCRIPTION Widen street to full secondary arterial standards; street is currently only half-width. Construct curb & gutter, sidewalk, streetlights, median curb, base and asphalt pavement. A special feature will be a split-level road with a median just north of Victoria Street in order to save existing Eucalyptus trees which will remain in the median. PROJECT NEED Required to meet Growth Management Standards and the Circulation Element of the General Plan. TOTAL PROJECT COST: SI, 360,000 Fiscal Year 1991-92 Funding Source Purpose taount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* TIP Design/Construct. SI. 360.000 CVDUIDEN.CIP Page 155 PI § i ii r i » :m r i i r i i i i i . i f i • i i i f i • i till ii ii I! ii 11 11 •• ii • i li 11 if ii ii 11 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL MEDIANS Prelect Title PROJECT LOCATION MAP PROJECT LOCATION At various locations along El Camino Real between the north and south City boundaries. PROJECT DESCRIPTION Construct raised, landscaped medians at various places where no developer will be obligated to do so as a condition of a private development. Work includes median curb, stamped concrete paving, irrigation and landscaping. PROJECT NEED Raised landscaped medians are required on prime arterials for vehicular safety and to meet City standards. TOTAL PROJECT COST: $2.200.000 Fiscal Year 1991-92 Finding Source Purpose Mount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF Design/Constr. S1.700.000 ECRM01AN.CIP Page 156 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL WIDENING (TAMARACK AVE. TO CHESTNUT AVE.) Project Title PROJECT LOCATION MAP PROJECT LOCATION Portions of El Camino Real from Tamarack Avenue to Chestnut Avenue. PROJECT DESCRIPTION Add the outside lane to widen street to full prime arterial standards. Widen west side approximately 1200 ft. in length and east side approximately 600 ft. in length. Construct curb & gutter, sidewalk, base, and asphalt pavement and streetlights. PROJECT NEED To complete widening to prime arterial standards where no developers are likely to develop and to improve the road capacity. PROJECT FUNDING TOTAL PROJECT COST: $1,760.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose taount Operating Costs 1995-96 1996-2001 TIF Construction $1.110.000 2001+ ECRWIDE2.CIP ii ii » ~m it i Page 157 r m r m t i i i it i i i i i • i i i i • 1 II II II ft I II II II |i g (i ii ii ii ii i i i i CAPITAL PROJECT DESCRIPTION EL CAMINO REAL WIDENING Project Title PROJECT LOCATION MAP PROJECT LOCATION From Palomar Airport Road to Faraday Avenue. PROJECT DESCRIPTION Widen street to full 6-lane arterial. Construct curb & gutter, sidewalk, pavement, base and raised landscaped median. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs SI. 415. 500 1991-92 1992-93 TransNet Construction $715.000 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* ECRUID.CIP Page 158 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL & PALOMAR AIRPORT ROAD INTERSECTION Project Title PROJECT LOCATION MAP PROJECT LOCATION At the above intersection and north to Faraday Avenue and 1000 feet east, south and west of the intersection. PROJECT DESCRIPTION Widen the intersection within the above limits to full prime arterial standards. Add one (1) thru lane and one (1) left turn lane on all legs and add one (1) right turn lane on all legs except westbound to southbound. Construct curb & gutter, median islands, pavement and base and sidewalks. PROJECT NEED Required to meet Growth Management Standards and conform to the Circulation Element of the General Plan. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Aanunt Operating Costs PROJECT FUNDING $2,450.000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* TIF Construction $1.250.000 ECRPAR.CIP Page 159 ii 11 PI i i ii 11 11 ii * i § i mm 9m i i i i i i 11 it li li ii ii i ii i i 11 ii 11 ii ii CAPITAL PROJECT DESCRIPTION EL CAMINO REAL WIDENING (LA COSTA AVE. TO ARENAL RD.) Project Title PROJECT LOCATION MAP ALGA ROAD ARENAL ROAD PROJECT LA COSTA AVENUE PROJECT LOCATION From La Costa Avenue to Arenal Road. PROJECT DESCRIPTION Add the southbound lane for a length of approximately 600 ft. to widen the street to full prime arterial standards. Construct curb & gutter, sidewalk, base, and asphalt pavement and streetlights. PROJECT NEED To complete widening to prime arterial standards where no developers are likely to develop and to improve the road capacity. PROJECT FUNDING TOTAL PROJECT COST: 8650.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose taount Operating Costs 1995-96 1996-2001 TIF Design/Construct. M50.000 $16.750 2001* Page 160 CAPITAL PROJECT DESCRIPTION EL GAMING REAL AND ALGA ROAD Project Title PROJECT LOCATION MAP i i "\ II II 11111\ 1 1 II II 1 11 1 1 1 ALGA ROAD PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct dual left-turns and modify traffic signal. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: S250.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose Aaount Operating Costs 1995-96 1996-2001 TIP Construction $250.000 2001+ ECRALGA.CIP Page 161 i w m PI r r m w r i ti 11 11 11 11 ii ri • I i I i I i I i I I I I I I I i I I I I f i i i i i i i i i * j CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND CAMINO VIDA ROBLE Project Title PROJECT LOCATION MAP 11 II II II CAMINO VIOA ROBLE II PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct dual left-turn lanes and modify traffic signal. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: $320.000 Fiscal Year 1991-92 1992-95 1993-94 1994-95 Finding Source Purpose Aanunt 1995-96 1996-2001 2001* TIF Construction S320.000 Operating Costs ECRCAHIN.CIP Page 162 CAPITAL PROJECT DESCRIPTION EL GAMING REAL AND CANNON ROAD Project Title PROJECT LOCATION MAP 1 1 1 1 1 1 II 1 1 \11111 I I II II CANNON ROAD PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION All southbound right-turn lane. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: $130.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose Aaount 1995-96 1996-2001 2001* TIF Construction $130.000 Operating Costs ECRCANON.CIP Page 163 i t ii r « PI f « ft PI w m w w m i i I 1 i i i 11 11 it i i i i i i i i i i i t i i i i i i i i i i CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE Project Title PROJECT LOCATION MAP CARLSBAD VILLAGE DRIVE PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct northbound and southbound dual left-turn lanes on El Camino Real. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: *320.000 Fiscal Tear 1991-92 Funding Source Purpose Awunt Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 T1F Construction 1320.000 2001* ECRCVDR.CIP Page 16<t CAPITAL PROJECT DESCRIPTION EL CAMINO REAL & FARADAY AVENUE Project Title / II II II II \ 111 I I II II II II II FARADAY AVENUE PROJECT LOCATION The intersection of El Camino Real & Faraday Avenue. PROJECT DESCRIPTION Intersection improvements which include adding three exclusive right turns (southbound, eastbound and westbound). Construct curb and gutter, asphalt pavement, sidewalk and traffic islands. Additional right-of-way will be required. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: $710.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Funding Source Purpose Amount 1995-96 1996-200J 2001+ TIF Construction . $710.000 Operating Costs ECRFARAD.CIP * i 9m ri PI § i r i § i ti i r Page 165 f ~m vi 11 1 i i i i i I 1 I i I f i i I i I i I i I 1 I i I 1 I I I 1 I 1I 1 I CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND TAMARACK AVENUE Project Title PROJECT LOCATION MAP PROJECT TAMARACK AVENUE LLJ . i'11 2!LU , PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Close free right-turn lane and add additional eastbound thru lane. Add eastbound dual left-turn lanes and modify traffic signal. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs S170.000 1991-92 1992-93 Ltr/Credit Construction $170.000 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* TIF Repay L/C (170.000 ECRTAM.CIP Page 166 CAPITAL PROJECT DESCRIPTION FARADAY AVENUE AND ORION STREET Project Title PROJECT LOCATION MAP ii II II Jl"* Vn FARADAY AVENUE PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Install a 4-phase fully actuated traffic signal including a Type 170 controller and Type 176 intersection control program. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: $100.000 Fiscal Year 1991-92 Funding Source Purpose taount Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* TIF Construction $100.000 FARAORIO.CIP Page 167 ii ii fi ri tm 9m mm wm §i rr i •' a mmim ra r i wm i i iiKiliilliliiiliiiliiilllitlilllliiii CAPITAL PROJECT DESCRIPTION FARADAY AVENUE Project Title PROJECT LOCATION MAP PROJECT LOCATION From future Cannon Road through the future Macario Canyon Park to the boundary of the Carlsbad Research Center development. PROJECT DESCRIPTION Construct full improvements to controlled collector standards. Work includes grading, curb and gutter, pavement, sidewalks and streetlights. This project will also provide access to Macario Canyon Park. PROJECT NEED Required to meet Growth Management Standards and identified in the Circulation Element of the General Plan. TOTAL PROJECT COST: S3.500.000 Fiscal Year 1991-92 Funding Source Purpose Aaount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+ CFO Desiqn/Constr. S3.500.000 FARADAY.CIP Page 168 CAPITAL PROJECT DESCRIPTION JEFFERSON STREET BIKE PATHS Project Title PROJECT LOCATION MAP m3JCO BUENA VISTA LAGOON JEFFERSON STREET PROJECT LOCATION Jefferson Street from the 1-5 overcrossing to Matron Road along the south side of the Buena Vista Lagoon. PROJECT DESCRIPTION Widen pavement four (4) feet on each side and add bicycle lane striping and signs. PROJECT NEED To conform to the Circulation Element of the General Plan showing Jefferson Street as a bicycle route. PROJECT FUNDING TOTAL PROJECT COST: $95.000 Fiscal Year 1991-92 Finding Source Purpose Aaount Operating Costs 1992-93 1993-94 1994-95 1996-2001 2001* 1 ffl II II f 1 i 1 II § i r 9 i * i t m t i t i • i Paf i i t I • i it 1 i i i ! i 1 1 f 1 I 1 I 1 i i I 1 f 1 I 1 I 1 I ] I 1 I CAPITAL PROJECT DESCRIPTION LA COSTA AVENUE WIDENING Project Title PROJECT LOCATION MAP BATIQUITOS LAGOON PROJECT LOCATION From Interstate 5 northbound ramps along the south side of Batiquitos Lagoon to El Camino Real. PROJECT DESCRIPTION Widen La Costa Avenue to a four-lane major arterial for a distance of approximately 7,500 feet. Construct new asphalt pavement, curb & gutter, sidewalks, median and street lighting. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $6.710,000 Fiscal Tear 1991-92 Finding Source Purpose taount Operation Costs PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* CFD Construction $6.000.000 LACOSTA.CIP Page 170 CAPITAL PROJECT DESCRIPTION LEUCADIA BOULEVARD WIDENING Project Title PROJECT LOCATION MAP LA COSTA AVENUE i-l PROJECT LOCATION From east end of existing Leucadia Boulevard to El Camino Real. PROJECT DESCRIPTION Construct a four lane major arterial street from the existing end to El Camino Real. Construct curb and gutter, sidewalk, base, asphalt paving, median curb, stamped concrete and landscaping and streetlights. Note project is totally outside the Carlsbad City limits. Right-of-way is required. The amount listed is not full project cost but an estimated contribution by Carlsbad. PROJECT NEED Required to meet Growth Management Standards and provide system capacity to meet projected future traffic volumes. PROJECT FUNDING TOTAL PROJECT COST: S3.500.000 (contribution toward full cost) Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose Aaount Operating Costs 1995-96 1996-2001 2001+ CFD Construction $3.500.000 LEUCADIA. CIP it ii fi ii ii fi r i f PI "m i m 9 v m Page 171 m 9 I I i i i I 1 i i f l f I i i i l i i i I l i i I 1If 11 li li i CAPITAL PROJECT DESCRIPTION LOCAL ROAD DRAINAGE PROGRAM Project Title PROJECT LOCATION MAP VARIOUS STREETS IN THE DOWNTOWN AREA PROJECT LOCATION Various streets in the downtown area. PROJECT DESCRIPTION Construct an interceptor and storm drains in various streets in the downtown area. Work includes constructing storm drain inlets, catch basins and reinforced concrete pipe. PROJECT NEED Required to meet Growth Management Standards to drain water off City streets for storms greater than a 10-year return frequency. TOTAL PROJECT COST: S4.300.000 Fiscal tew 1991-92 1992-93 Funding Source Purpose Aaount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 TransNet Construction S4.300.000 2001* LOCALRD.CIP Page 172 CAPITAL PROJECT DESCRIPTION MELROSE DRIVE AND ALGA ROAD Project Title PROJECT LOCATION MAP II II I I I I ALGA ROAD PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct dual left-turns on all legs - northbound, southbound, eastbound and westbound. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: UaO.OOO Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose Avount Opera t inn Costs 1995-96 1996-2001 2001* TIF Construction S480.000 MELROALG.CIP Page 173 ii 9m r i ft •• ti 11 r t t i f * w m 11 r i i i 1 i i i i I i t i t i i i i i I i i i I l f i I i I I I I l 1 1 i I CAPITAL PROJECT DESCRIPTION MISCELLANEOUS - TRAFFIC MONITORING PROGRAM Pro|ect Title PROJECT LOCATION MAP N/A PROJECT LOCATION City-wide. PROJECT DESCRIPTION Perform traffic vehicle counts, analyze and report annually on adequacy of circulation system and identify any intersections or links that fail to meet Growth Management Standards. PROJECT NEED To ensure that the circulation system meets Growth Management Standards. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Aanunt Operating Costs $964.764 1991-92 TIF Monitoring $40.000 1992-93 TIF Honitorino $40.000 PROJECT 1993-94 TIF Monitoring $40.000 FUNDING 1994-95 TIF Monitoring $40.000 1995-96 TIF Monitoring $40.000 1996-2001 TIF Monitoring $200.000 2001* TIF Monitoring $280.000 TRAFFMON.CIP Page 174 CAPITAL PROJECT DESCRIPTION OLIVENHAIN ROAD & RANCHO SANTA FE ROAD Project Title PROJECT LOCATION MAP if k^OLIVEN PROJECT OLIVENHAIN ROAD OLIVENHAIN WATER DISTRICT i PROJECT (CONTRIBUTION ONLY) PROJECT LOCATION From El Camino Real to Melrose Drive. PROJECT DESCRIPTION Widen street to full 6-lane prime arterial standards at several locations. Amount is a contribution for areas where no developer is obligated to widen. Construct curb and gutter, sidewalk, base, asphalt pavement and streetlights. Note: Widening required on the south side of Olivenhain Road is outside the City limits of Carlsbad. Right-of-way is required. PROJECT NEED Required by Growth Management Standards and to conform to the Circulation Element of the General Plan. TOTAL PROJECT COST: $6.000.000 Fiscal Tear 1991-92 Funding Source Purpose Aaount Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 CFD Construction $6.000.000 1995-96 1996-2001 2001* OL1VERSF.CIP Page 175 f* mm PI r mm § i mm wm f i l i i i I I i i I « i »i it I i I 1 I i CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD Project Title PROJECT LOCATION MAP PALOMAR AIRPORT ROAD PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct dual left-turn lane southbound on College Boulevard. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: S160JMO Fiscal Tew 1991-92 1992-93 Futdinu Source Purpose Awxnt Opera ti no Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* TIF Construction S160.000 PARCOLLE.CIP Page 176 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP PALOMAR AIRPORT ROAD AND PASEO DEL NORTE Project Title PALOMAR AIRPORT ROAD PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct dual left-turns on all legs - northbound, southbound, eastbound and westbound. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: $525.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose Aaount 1995-96 1996-2001 2001* TIP Construction $525.000 Operating Costs PARPASEO.CIP Page 177 f i fi § i f i i i ft f i i i f i PI vi f • r i f i 11 it i m it i i i i 1 I i i i i i i i it f i i i i i i i i i i i i i i i i i CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD Project Title PROJECT LOCATION MAP PROJECT LOCATION Between Yarrow Drive and El Camino Real. PROJECT DESCRIPTION Widen to six lanes plus construct eastbound dual left-turn lanes. Construct paving, base, curb & gutter, sidewalk and street lights. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: 12.2.75,054 Fiscal Year 1991-92 1992-93 Funding Source Purpose taount PROJECT FUNDING 1993-94 1994-95 GCC Design $78.000 1995-96 TransNet Construction S2.195.000 1996-2001 S.D. County Repay TransNet SI. 950.000 2001* Operating Costs PAR2.CIP Page 178 CAPITAL PROJECT DESCRIPTION PALQMAR AIRPORT ROAD MEDIANS Project Title PROJECT LOCATION MAP PROJECT LOCATION Between Yarrow Drive and El Camino Real. PROJECT DESCRIPTION Construct raised, landscaped median where no developers are required to do so. Work includes median curb, stamped concrete, irrigation and landscaping. PROJECT NEED Required for vehicular safety and to meet standards for a prime arterial. TOTAL PROJECT COST: $500.000 Fiscal Year 1991-92 1992-93 Funding Source Purpose taaunt PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 PFF Design/Constr. S500.000 2001* Operating Costs PARMOIAN.CIP Page 179 ii ii mm f ri f i f i wm vi ri ri r i 11 i i i i i i f i i i t j t i i i i t i t i ti ii t i 11 • i i i ii ii CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD Project Title PROJECT LOCATION MAP mm PROJECT LOCATION From El Camino Real to Business Park Drive. PROJECT DESCRIPTION An interim project to widen the road to four lanes with a median. Work includes grading to full prime arterial width, pavement removal, new pavement, median and drainage as needed. Ultimate project width of six lanes will be done by developers on an assessment district. TransNet local funds will match TransNet Highway funds appropriated in the 1990-91 fiscal year. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Aaount Operating Costs PROJECT FUNDING S4.760.000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 200U TransHet/St Grant Construction $310.000 $38.000 $38.000 $38.000 $38.000 $190.000 PAR.CIP Page 180 CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD BRIDGE Project Title PROJECT LOCATION MAP PROJECT LOCATION Between Carlsbad Boulevard and 1-5 over the AT&SF Railway. PROJECT DESCRIPTION Reconstruct old interchange and connect Palomar Airport Road to Carlsbad Boulevard with a tee intersection. Construct four lanes of asphalt pavement on Palomar Airport Road (600 ft.) and Carlsbad Boulevard (1000 ft.) including curb and gutter, medians, sidewalk, streetlights, traffic signal and new bridge over railroad. PROJECT NEED Project will improve the capacity of the intersection and free two parcels of land which the City can lease or develop. TOTAL PROJECT COST: U. 000. 000 Fiscal Vear 1991-92 Finding Source Purpose Aaount PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* PFF PFF Design Construction SI. 000.000 $3.000.000 Operating Costs PARBRIDG.CIP Page 181 11 ii ii ii » i PI f i i m m § i t i •• PI it 11 11 ii ii § i i i i i f i I J i i i i i f f 1 i i I i 1 1 I i t 1 1 l I i t 1 1 i I i CAPITAL PROJECT DESCRIPTION PCHNSETTIA LANE WIDENING Project Title PROJECT LOCATION MAP PROJECT LOCATION From Interstate 5 northbound ramps to Batiquitos Lane. PROJECT DESCRIPTION Widen this segment of the street to six lanes by adding one lane in each direction. Construct curb and gutter, base, asphalt pavement and sidewalk. Right-of-way is required. PROJECT NEED Required to meet Growth Management Standards and to have sufficient capacity for projected future traffic volumes. TOTAL PROJECT COST: *1 .870.000 Fiscal Year 1991-92 1992-93 Fund i no Source Purpose Aanunt Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001* TIP Construction $1.870.000 Page 182 CAPITAL PROJECT DESCRIPTION POINSETTIA LANE BRIDGE Project Title PROJECT LOCATION MAP PROJECT LOCATION Between Carlsbad Boulevard and Avenida Encinas over the AT&SF Railway. PROJECT DESCRIPTION Only one-half width bridge currently exists over the railroad. This project will complete the other half of the prestressed concrete bridge so that four lanes of this major arterial can continue across the railroad. PROJECT NEED Required to meet Growth Management Standards and identified in the Circulation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: S2.000.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Finding Source Purpose Aaount Operating Costs 1995-96 1996-2001 2001* PFF Desian/Constr. S2.000.000 POINBRDG.CIP Page 183 ii if r * r i F ft f i § i r i i f i 11 i i i i i i 11 II i !i I i I II II • i i i I ii i ii i i t i CAPITAL PROJECT DESCRIPTION LOCAL STREET UPGRADE PROGRAM Project Title PROJECT LOCATION 1991-92 Tamarack Avenue Valley Street Camino Vida Roble Monroe Street Chestnut Avenue Highland Drive Victoria Avenue Jefferson Street Basswood Avenue Park Drive Pine Avenue Ocean Street 1992-93 Chestnut Avenue Magnolia Avenue Laguna Drive Grand Avenue Valley Street Camino Vida Roble Monroe Street Highland Drive Pine Avenue State Street MAP 1993-94 Basswood Avenue La Costa Avenue Washington Street Carlsbad Boulevard Priestly Avenue Rutherford Road Buena Vista Way Valley Street Ocean Street El Camino Real Walnut Avenue Pacific Avenue Knowles Avenue Alicante Road Cypress Avenue Garfield Street 1994-95 Lincoln Street Adams Street Chestnut Avenue El Fuerte Street Poinsettia Lane Magnolia Street Tamarack Avenue Laguna Drive Mountain View Drive Pacific Avenue Carlsbad Village Drive Gayle Way Forest Drive 1995-96 Valley Street State Street Highland Drive Alga Road Oak Avenue La Costa Avenue Madison Street Donna Drive PROJECT LOCATION Various existing local and arterial streets throughout the City. PROJECT DESCRIPTION Analyze all projects in priority order to determine feasibility of a construction project. Design and construct feasible projects in priority order up to budgeted annual amount. List of projects and priority come from the Sidewalk Inventory Report. Projects for the first five years will come from segments of the streets listed to the left and will work down list as feasibility and funding permit. Funding is $300,000 per year from the Traffic Impact Fee (TIP) and $300,000 per year from TransNet (local sales tax) funds for 20 years. PROJECT NEED Primarily to improve pedestrian circulation and safety. Will also improve on-street parking, drainage, and traffic circulation. TOTAL PROJECT COST: $12.000.000 Fiscal Tear Finding Source Purpose Aaount Operating Costs 1991-92 TIF/TransNet Design/Constr. $600.000 1992-93 TIF/TransNet Oesian/Constr, $600.000 PROJECT FUNDING 1993-94 1994-95 1995-96 TIF/TransNet TIF/TransNet TIF/TransNet Design/Constr. Design/Constr. Design/Constr. $600.000 $600.000 $600.000 1996-2001 TIF/TransNet Design/Constr. $3.000.000 2001* TIF/TransNet Design/Constr. $6.000.000 Page 184 CAPITAL PROJECT DESCRIPTION LAGUNA DRIVE WIDENING Project Title PROJECT LOCATION MAP PROJECT LOCATION From State Street to Jefferson Street. PROJECT DESCRIPTION Widen pavement to standard collector street. Construct curb & gutter, pavement and base and sidewalks. PROJECT NEED To conform to the Circulation Element of the General Plan and provide adequate capacity for traffic. TOTAL PROJECT COST: 8250.000 Fiscal Year 1991-92 1992-93 Funding Source PROJECT FUNDING 1993-94 1994-95 1995-96 1996-2001 2001+ Purpose Amunt Operating Costs i ...i IB f i r:i i i Page 185wm fi 11 i i i i t i ii 11 ii t •i i I i i i i i i i i i i i i i i t i i ] i i i i • i i i i i i CAPITAL PROJECT DESCRIPTION STREETSCAPE - PHASE V Project Title PROJECT LOCATION MAP PROJECT PROJECT LOCATION On Carlsbad Village Drive from State Street to Pio Pico Drive. PROJECT DESCRIPTION Remove and reconstruct curb & gutter. Replace existing sidewalk with brick pavers. Install raised, landscaped median, other landscaping and ornamental street lights. PROJECT NEED Enhancement of the downtown 'Village* area and improve traffic flow. TOTAL PROJECT COST: SI. 513.000 Fiscal Year 1991-92 Funding Source PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* Purpose taount Operating Costs SSV.CIP Page 186 CAPITAL PROJECT DESCRIPTION TAMARACK AVENUE Project Title PROJECT LOCATION MAP PROJECT LOCATION From Carlsbad Boulevard to Jefferson Street. PROJECT DESCRIPTION Widen existing narrow road to new varying curb-to-curb width of 44 feet and 64 feet (where there are parking areas). Construct curb and gutter, pavement widening, striped center turn lane, sidewalks and streetlights. In addition, existing overhead utilities will be placed underground. At a later date, a bridge is proposed to be constructed over the AT&SF Railway. PROJECT NEED Required to meet Growth Management Standards and identified in the Circulation Element of the General Plan. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Aaount Operating Costs PROJECT FUNDING $1.900,000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 PFF Design/ Constr. $1.900.000 $8.400 $8.400 $8.400 $8.400 $42.000 2001+ TAMARACK.CIP Page 187 ii ii fi » i 9m f i f i PI 9 m • i f i f i ii ii i i ii ii r i i i li li ii ii ii i I t i II if ii it li I I if I li I 1 11 CAPITAL PROJECT DESCRIPTION UNDERGROUND UTILITY DISTRICT NO. 14 Project Title PROJECT LOCATION MAP CARLSBAD HIGH SCHOOL CHESTNUT AVENUE U PROJECT LOCATION Monroe Street between Chestnut Avenue and Basswood Avenue. PROJECT DESCRIPTION Place all overhead utilities underground, including electric telephone and cable television lines. Work includes trenching, placing conduit and cable, restoring surface, and removal of existing poles and all overhead lines. PROJECT NEED This project is priority number 4 on the Council's adopted Underground Utility Priority List. PROJECT FUNDING TOTAL PROJECT COST: $395.000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 Fundtiu Source SDGtE Punxwe taount $395.000 Opera t inn Costs 1995-96 1996-2001 2001* UUDU .CIP Page 188 CAPITAL PROJECT DESCRIPTION UNDERGROUND UTILITY DISTRICT NO. 15 Project Title PROJECT LOCATION MAP PROJECT LOCATION Harding Street between Palm Avenue and Carlsbad Village Drive. PROJECT DESCRIPTION Place all overhead utilities underground, including electric telephone and cable television lines. Work includes trenching, placing conduit and cable, restoring surface, and removal of existing poles and all overhead lines. PROJECT NEED This project is priority number 5 on the Council's adopted Underground Utility Priority List. TOTAL PROJECT COST: tSSO.OOO Fiscal Tear 1991-92 Fundinn Source PROJECT FUNDING 1992-93 1993-94 1994-95 SDGtE 1995-96 1996-2001 2001* PUTDOSe taount $550.000 Operating Costs UU015.CIP ii fi iiii w m mm Page 189 ri mm mm mm rm BRIDGE & THOROUGHFARE PROJECTS • I I I i I i i i i i i iiiiiiiiiifiiiijfiifiili CAPITAL PROJECT DESCRIPTION 1-5/LA COSTA AVENUE INTERCHANGE Project Title PROJECT LOCATION MAP PROJECT LOCATION Interchange of Interstate 5 with La Costa Avenue. PROJECT DESCRIPTION Widen freeway overpass to four lanes plus left-turn lanes and include raised median. Widen all on and off ramps and install traffic signals at the two ramp/La Costa Avenue intersections. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $9,500.000 Fiscal Year 1991-92 Funding Source Purpose Ajuunt Operating Costs PROJECT FUNDING 1992-93 1993-94 1994-95 CFD Construction $9.500.000 CALTRANS 1995-96 1996-2001 2001* I-5LACOS.CIP Page 190 CAPITAL PROJECT DESCRIPTION l-5/PALOMAR AIRPORT ROAD INTERCHANGE Project Title PROJECT LOCATION MAP 1-5 CANNON ROAD 3»f PALOMAR AIRPORT ROAD PROJECT LOCATION Interchange of Interstate 5 with Palomar Airport Road. PROJECT DESCRIPTION Widen freeway overpass to six lanes plus left-turn lanes and include raised median. Widen all on and off ramps and install traffic signals at the two ramp/Palomar Airport Road intersections. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Aauunt Operating Costs PROJECT FUNDING $13.850.000 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* TransHuv/Bike/ CFD CFO Construction 2.000.000/250.000 10.835.000 200.000 I-5PAR.CIP Page 191 • i ii ii f i fi wm §PI 11 f i i • i r il i 1 •f 1 fi f 1 I i i i 1 i I i i i i i i i I i i i I 1 1 I I i I 1 I 1 I i 1 1 i j CAPITAL PROJECT DESCRIPTION l-5/PALOMAR AIRPORT ROAD INTERCHANGE Project Title PROJECT LOCATION MAP PALOMAR AIRPORT ROAD PROJECT LOCATION Interchange of Interstate 5 with Palomar Airport Road. PROJECT DESCRIPTION LOAN REPAYMENT TransNet local funds already spent for design will be repaid by the CFD. PROJECT NEED TransNet loan repayment. TOTAL PROJECT COST: M60.000 Fiscal Year 1991-92 1992-93 . Funding Source Purpose taount Operating Costs PROJECT FUNDING 1995-94 1994-95 1995-96 1996-2001 2001* CFO Repay Loan $860.000 I-5PAR2.CIP Page 192 CAPITAL PROJECT DESCRIPTION l-5/POINSETTIA LANE INTERCHANGE Project Title PROJECT LOCATION MAP PROJECT LOCATION Interchange of Interstate 5 with Poinsettia Lane. PROJECT DESCRIPTION Widen freeway overpass to four lanes plus left-turn lanes and include raised median. Widen all on and off ramps and install traffic signals at the two ramp/Poinsettia Lane intersections. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs $10.763.000 1991-92 Aviara Design $913.000 CALTRANS PROJECT FUNDING 1992-93 1993-94 1994-95 1995-96 1996-2001 2001* CFD/CFD Const. /Reoav Loan 9.850.000/913.000 CALTRANS I-5POINS.CIP 11 fi f i f i r • Page 193 i ii 11