HomeMy WebLinkAbout1981-01-20; City Council; Resolution 63894
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RESOLUTION 6389 i
A RES0 UTION OF THE CITY COUNCIL OF THE CITY
OF CAR1 SBAD CALIFORNIA APPROPRIATING FUNDS
AN ASSFSSMENT DISTRICT REVOLVING FUND AND APPROWING VARIOUS FUND TRANSFERS.
FOR THI 1 1980-81 CAPITAL BUDGET, ESTABLISHING
WHEREAS, thk City Council has reviewed the proposed five I
year Capital Impkovement Program for fiscal year 1980-81 to
1984-85, and
WHEREAS, this five year program includes a proposed Capital
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Budget for fiscal year 1980-81, and
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WHEREAS, the Council now desires to adopt the 1980-81
Capital Budget and to appropriate the funds and make necessary
transfers to properly support this Capital Budget, and
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WHEREAS, funds are available for the support of the proposed
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1980-81 Capital IBudget, and
WHEREAS, the Council also desires to create as Assessment ,
District Revolving Trust Fund of $100,000 to help support the
formation of various assessment districts within the City,
NOW, THEREF'ORE, BE IT RESOLVED as follows;
1. The City Council does hereby adopt the 1980-81 Capital
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Budget as descrjbed on Exhibit A.
2. Funds aEe appropriated to support those capital projects
shown on Exhibit B. This action shall supersede Resolution No.
6215 paragraph 3 authorizing continuing appropriations.
3. The sumjof $100,000 is hereby appropriated from the
I Fund for the purpose of establishing an Assessment
I Revolving Trust Fund. These funds shall be used by the
assist in the establishment of assessment districts for
arious types of improvements and shall be reimbursed from
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assessment district proceeds.
4. The fundltransfers listed on Exhibit B are hereby approved.
PASSED, APPYOVED AND ADOPTED at a regular meeting of the
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City Council on /January 20, 1981 by the following vote, TO WIT:
AYES : Council Members Packard, Casler, Anear, Lewis and Kulchin
NOES : None
ABSENT: None
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ATTEST: 1
(SEAL)
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RONALD C. PACKARD, MAYOR
EXHIBIT A
1980-81
CAPITAL IMPROVEMENT BUDGET
PROJECTS TO BE DESIGNED AND CONSTRUCTED
PROJECT
ACCT. NO. Project
3097
3098
3059
3099
1. Beach Parking Lots (CF12)
A 100 space lot in the vicinity of Palomar
Airport Road and Carlsbad Boulevard and a parking lot in the median of Carlsbad
Boulevard in the Ponto area is planned.
Other alternatives, such as the closing of
% of Highway 101 are under consideration and will be brought back to the Council prior to taking action on any project.
2. Agua Hedionda Bridge (ST19)
Reconstruction of the bridge and widening of Carlsbad Boulevard from south of Tamarack to the Elicina Power Plant. Preliminary estimate$ for construction are $1,300,000. Federal Revenue Sharing funds will be used as the City's match to HBRR (Federal) funds which will provide the balance of funding on this project.
3. Encina Piant (SW7)
The cost represents Carlsbad's share of
this year's construction costs to enlarge
the major regional sewer plant.
COST
$200,000
224,000
1,945,749
4. Highland Storm Drain and Sewer (SD1) 150,000
The installation of this gravity sewer line
will eliminate the necessity of the Forest Lift StaQion. Construction of the storm drain will1 relieve persistent flooding in the area phich, in the past, has caused City crew,s to have to pump water to prevent structural flooding. This project will be
financed, primarily, by an assessment district. These funds will allow the City
to do preLiminary studies of the problem and to perhaps participate in the final project. A report will be submitted to Council prior to establishing an assessment district.
Page 2
PROJECTS TO BE DESIGNED AND CONSTRUCTED (cont'd.) PROJECT
ACCT. NO.
3100
3101
5. Miscellaneous Drainaqe and Sidewalk
Construction (SD6 )
COST -
$160,000
This project will involve the correction of minor drainage problems at Alder and Skyline (catch basin and storm drain); El Camino Real north of Chestnut (check structure);
and Carlsbad Boulevard south of Cerezo
(reinforced concrete pipe and catch basin). Additionally, sidewalks will be constructed
at various locations in the City where it
is not feasible to use other funding
sources. Assessment districts will be used, where possible, to fund these projects.
6. La Costa Canyon Park - Phase I1 (PR1) 165,000
Development of an additional 6.75 acres of the nine acre park to include two lighted concrete tennis courts, two picnic and view areas, hiking trails, rest stops, planting and irrigation. Partial funding
under the 1974 Bond Act is available through the state. Design will be done in-house.
3102 7. Jefferson/Buena Vista School Park (PR2) 90,000 ,
Provide turfed athletic fields at Jefferson
School and Buena Vista School Park. The fields will be constructed in conjunction with the School District and will include grading, soil preparation, irrigation, backstops, benches, bleachers and fencing.
SUB-TOTAL $2,934,749
PROJECTS FOR LAND ACQUISITION
3006 8. Police and Utility Services Center (CF1)
Acquisitipn and development of a proposed site near the County's transfer station
to house the Law Enforcement Services Facility and City Service Center. Funding for the land acquisition will be from Water Fund monies. Preliminary estimates
to pay back the loan over the next 20 years amount to $236,045 per year on an initial land cost of $2,050,000. A prelim-
inary site study is also scheduled for
2,100,000
Page 3
PROJECTS FOR LAND ACQUISITION (cont'd.) PROJECT ACCT. NO.
3006 cont'd. this fiscal year at an estimated cost of
$50,000. Additionally, Fire Station #5 and traihing facilities may be considered for this site in the future.
3012
3103
3104
3105
3106
9. Fire Stakion #5/Training Facilities
Acquisition for a 20,000 sq. ft. fire station with adjacent training facilities to be located on two acres of land in the vicinity of El Camino Real and Palomar Airport Road.
10. Community Development Center (CF8)
This project would provide additional
office space and parking for various City offices. The funds appropriated this year
will be used for land acquisition, design and preliminary work prior to actual
development. The Council will be presented with specific alternatives as soon as
possible.
11. Redevelopment Property Acquisition (RD1)
Acquire one midblock access point on each of the following streets: State, Madison, and Roosevelt. These points will provide access to parking lots, serve as pedestrian
pass-throughs, etc. Acquisition of property
is planned for each year in the 5 year
program.
12. Streetscape: Transit Transfer Point (RD2)
Installatlion of landscaping enhanced paving,
curbs, gutters, sidewalks and street
furniture as outlined in the "Village Streetscape Master Plan," is planned. Con-
struction will include development of a transit transfer point, construction of pass through areas, new accent lighting
and kiosks.
13. Housing Property Acquisition (RD3)
This federally funded program will enable
the City to aid in the development of
COST
200,000
621,104
43,000
160,000
38,000
Page 4
PROJECTS FOR LAND ACQUISITION (cont'd.)
PROJECT ACCT. NO.
3106 cont'd.
3107 14.
housing units with a percentage of the units construqted to be designated as low cost housing.' Assistance to developers may be in the f,orm of land write down, site improvements, assumption of predevelopment
costs (phyment of architectural fees, City
fees, etc.), and other methods to stimulate
private development of housing for low
income persons.
Macario Canyon (PR3)
COST
2 , 090,000
Land acquisition in this fiscal year is estimated at $2,045,000 and a preliminary site study is estimated at $45,000.
SUB TOTAL $5,252,104
PROJECTS SCHEDULED FOR DESIGN ONLY
3108 15.
3109 16.
Tamarack ,Reconstruction (ST2)
Scheduled for construction to commence in
1982-83, ,the Tamarack reconstruction will
be accomp;lished in two phases. Stage one
will invdlve widening and reconstruction of pavement from Carlsbad Boulevard to
1-5 to inlclude installation of traffic signals at the 1-5 ramps. Stage two will
involve wlidening and upgrading from 1-5
to Highland. Initial year's costs are for
design.
Traffic Safety Projects (ST13)
This item includes three traffic safety
projects recommended for construction by
the Traffic Safety Commission. Design of
the following projects is scheduled for this fiscal year; (I) widening and realign-
ment of Park Drive in the Bristol Cove area
is proposdd in order to remove a dangerous
sharp curve. Marina Drive will then T-
intersect into Park Drive at a 90 degree angle and the curb will be further from the traveled roadway; (2) the installation of flashing warning lights on Carlsbad Boulevard in front of the Army and Navy Academy is also recommended; (3) improve
safety in the duck feeding area along
Jefferson Avenue.
131,000
8,800
Page 5
PROJECTS SCYEDULED FOR DESIGN ONLY(cont'd.) PROJECT
ACCT. NO.
~ .___ COST I
3110 17. Elm Avedue Interconnect (ST14)
I
3111
3112
A feasidility study to connect the timing of signails along Elm Avenue from State to Pi0 Piico.
18. Traffic Signal Elm and Monroe (ST17)
Design OF Signal at Elm and Monroe.
19. Tri-Agency Intertie (W6) ,
Design for this project will connect the
westward,extension of the Tri-Agency pipeline, to the Ellery Reservoir and will bring high pressure water to the reservoir
at a level whereby the pumps will no longer
be required to maintain pressure in the
Ellery zone.
3113 20. Bicycle Lanes (ST12)
1 This project provides for design of bicycle lanes on'Jefferson Street from Marron to
Grand; Harding/Jefferson from Chestnut to Tamarack; Elm from Harding to El Camino Real; Modroe/Park from Marron to Kelly; Chestnut~from Monroe to El Camino Real; Tamarack4Chinquapin from Carlsbad Boulevard to El Camino Real; and Adams Street from
Chinquapin to Park Avenue as indicated in the General Plan.
SUB TOTAL
TOTAL 1980-81 CAPITAL BUDGET
18 , 800
5,000
19,000
22,300
$ 204,900
$8,391,753
c EXIIIBIT B
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