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Home My WebLink About1981-12-08; City Council; Resolution 67391 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 RESOLUTION NO. 6739 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF IMPROVEMENT PROGRAM, ADOPTING THE 1982 CAPITAL BUDGET, AND APPROVING VARIOUS FUND TRANSFERS. CARLSBAD, CALIFORNIA, APPROVING THE 1982-86 CAPITAL WHEREAS, THE City Council has reviewed the proposed 1982-86 Capital Improvement Program; and, WHEREAS, this five-year program includes a proposed Capital Budget for 1982; and, WHEREAS, funds are available for the support of the proposed 1982 Capital Budget; and , WHEREAS, the Council desires to approve the 1982-86 Capital Improvement Program; and, WHEREAS, the Council desires to adopt the 1982 Capital Budget and to appropriate the funds and make necessary transfer to properly support this Capital Budget; NOW, THEREFORE, BE IT RESOLVED as follows: 1. The City Council does hereby adopt the 1982 Capital Budget as described in Attachment I. 2. Funds are appropriated to support those capital projects as shown in Attachment 11. 3. The City Council does hereby adopt the 1982-86 Capital Improvement Program as described in Attachment 111. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on the 8th day of December , 1981, by the following vote, to wit: AYES: NOES: None Council Pkrbers Packard, Casler, hear, Lewis and Kulchin ABSENT: "e F RONALD C. PACKARD, MAYOR ALETHA L. RAUTENKRANZ, CITY CLERK d (SEAL) 1982 CAPITAL BUDGET PROJECT ACTION SUMMARY C.I.P. PROJECT NO. TITLE COST ACT I ON 1 5 10 19 34 35 41 44 46 48 55 56 57 Addition to Children's Library Fire Station #4 Police, Fire, Utility Service Center Jefferson-Buena Vista Schools Agua Hedionda Bridge Bicycle Lanes Tamarack Avenue (B i rc h) Warning Lights Encina Phase I11 (cont'd) San Marcos Interceptor Water Pipeline Replacement Tri-Agency Pipeline Intertie Water1 ine Additions 13 PROJECT TOTALS $ 114,000 150,000 2,736,045 121,000 1,337,300 40,300 140,000 26,400 949,425 10,000 50,000 21 5,080 1 90,000 Design, Construct and Equip. Land Land, Planning Construct Construct Construct Construct Construct Construct Des i gn Construct Design & Construct Construct $6,079,550 Attachment.1 1982 CAPITAL BUDGET PROJECT DESCRIPTIONS, FUNDING AND COSTS 1. ADDITION TO LIBRARY - CHILDREN'S ROOM (CIVIC FACILITY) - $114,000 Public Facilities Fees (1982 Design - $10,000; 1982 Construction - $84,000; 1982 Appurtenances - $20,000). Demolish the existing children's patio (48x25); build addition of same size extending present children's room by 1,200 sq. ft. Beginning FY 1980-81 it was necessary for the library to move certain mate- rials to the City storage facility to partially alleviate the over-crowded conditions. of usable floor space and would be the most economical short-term solution to obtain badly needed room. The expansion of the children's area would add 1,200 sq. ft. 5. FIRE STATION - 1-5 AT PALOMAR AIRPORT ROAD (CIVIC FACILITY) - $150,000 Public Facilities Fees (1982 - Land Acquisition - $150,000) This project requires approximately one acre with a fire station of 4,500 sq. ft. The Station is a part of the Master Plan for fire station locations. It is located to reduce the response time to within five minutes to all indus- trial, commercial, and residential buildings in the area south of Cannon Road to the southern City boundary. been determined. The specific site location has not 10. POLICE, FIRE, UTILITY SERVICES CENTER (CIVIC FACILITY) - $9,954,180 ($1,876,045 - General Capital Construction; $1,500,000 - Federal Revenue Sharing; $5,048,135 - Public Facilities Fees; $1,500,000 - Water Enter- prise) (1982 Land Acquisition and Planning - $2,736,045; 1983 Construction and Appurtenances - $3,250,045; 1984 Construction and Appurtenances - $2,006,045; 1985 Construction and Appurtenances - $1,962,045). This project consists of the development of a site to house the Law Enforce- ment Services Facility, Law Enforcement Firearms Training Facility, the Headquarters Fire Station and Training Center, and the City Services Center. The Law Enforcement Services Facility will consist of approx- imately 37,500 sq. ft. At present, the Police Department is operating from a physical structure that has become inadequate. The occupant/space is far below acceptable levels and the logistics incurred by these constraints are affecting operations. This project will be such that it can respond to technological advances in the police services, changes in the concept of the police role, and the changing needs of the growing community. Attachment I Page 2 The law enforcement firearms training facility consists of two acres of land and a secure range located in an undeveloped rural area within easy access of the proposed law enforcement services facility. expected to meet the needs of the Police Department for the near future. The necessity of the project is predicated on the fact that the present site is "tentative" and there are no other sites available. The need to maintain an appropriate firearms facility is critical. proficiency of officers is the object of increased public scrutiny and liability actions. This project is Firearms training and the Due to the relatively low design and engineering costs associated with this type of facility, planning and funding could be accomplished within a * reasonable time period. Surrounding communities and agencies are experiencing similar problems since North San Diego County lacks both public and private facilites that could be utilized to resolve the problem. As a result, several North County agencies are using the present Carlsbad facility. determine the feasibility of developing a regional firearms facility through a joint powers agreement with other governmental agencies. This alternative could offset development and operating costs of a new facility. This project is being reviewed to The Headquarters Fire Station and Training Center will require a 10,000 sq. ft. station which would have two fire engines, airport crash unit, inten- sive care unit, and a tanker. istrative Headquarters. The training facilities include a drill tower, drill area for multi-company operations, test pit, and classroom facilities. The,effectiveness of any Fire Department depends a great deal on the train- ing a firefighter receives. problems and bring several fire companies together to drill and teach basic manipulative skills. fighter has the necessary knowledge, skills and abilities to do the job. This station would also serve as the Admin- This facility would allow us to simulate fire This facility will help us to insure that each fire- The City Services Center will replace the existing yard facilities on Oak Street and would include 5,000 sq. ft. of office space, 23,500 sq. ft. of warehouses and shops, and 34,000 sq. ft. of outdoor storage. The present Public Works yard cannot be expanded, and the Mechanical Main- tenance Shop and activities create severe traffic circulation problems. Additionally, the present Parks and Recreation yard is a non-conforming use at its present location. mize travel and response to the South Carlsbad area, thus aggravating the apparent isolation of that area. geographical center of the City to provide adequate storage and work facilities. Both operations are not ideally located to opti- A central service yard is needed near the Attachment I Page 3 19. JEFFERSON/BUENA VISTA SCHOOL PARKS (PARKS & RECREATION) - $121,000 ($25,000 Park Development Fees; $96,000 - Grants) (1982 Construction - $121,000> This project will provide two multi-purpose turfed athletic fields on existing school sites. Included is grading, soil preparation, irrigation, landscape screenings, backstops, benches, bleachers, and fencing. Both sites are approximately 2.5 acres. The School District will provide the land for development, City and volunteers will be responsible for materials and labor. the need for active play areas in the northwest quadrant of the City. These projects meet 34. AGUA HEDIONDA BRIDGE (STREETS) - $1.337.300 ($267,460 - SDG&E; $1,069,840 - HBRR Grant)(1982 Construction - $1,337,300) (Design in progress, EIR being prepared). Reconstruction of the Agua Hedionda Bridge and widening of Carlsbad Boulevard from south of Tamarack to Cannon Road. Carlsbad Boulevard is recognized as one of two major north/south arterials in the City and as a congested street during peak seasons. The bridge has long been in need of replacement, deteriorating bridge and provide four lanes to alleviate congestion. This project will replace the 35. BICYCLE LANES (STREETS) - $207.960 - Grants (1982 Construction - $40,300; 1984 Construction - $38,200; 1985 Construc- tion - $115,260; 1986 Construction - $14,200). This project provides for construction of bicycle lanes on Elm from Monroe to El Camino Real; Monroe/Park from Marron to Kelly; Chestnut from Monroe to El Camino Real; Tamarack/Chinquapin from Carlsbad Boulevard to El Camino Real; Adams Street from Chinquapin to Park; Grand from Jefferson to Carlsbad Boulevard; Paseo Del Norte from Cannon to Palomar Airport Road; and Alga from El Camino Real to El Fuerte. General Plan specifies that bikeways should be provided for school routes, commuter routes and commercial routes. Construction schedule as follows: Chestnut from Monroe to El Camino Real, 1982; Monroe/Park from Marron to Kelly, 1984; Elm from Monroe to El Camino Real, 1985; Tamarack/Chinquapin from Carlsbad Boulevard to El Camino Real, 1985; Adams Street from Chinquapin to Park, 1985; Paseo Del Norte from Cannon Road to Palomar Airport Road, 1986; Alga from El Camino Real to El Fuerte, 1986. Attachment I Page 4 7 41. TAMARACK AVENUE (STREETS) - $140,000 - public Facilities Fees (1982 Construction - $140,000). Construct 500 feet of Tamarack in the old Birch Avenue right-of-way to make Tamarack a through street. This project will complete a major element of the City's circulation. 44. TRAFFIC SAFETY PROJECT - WARNING LIGHT (STREETS) - $26,400. General Capital Construction (1982 Construction/Installation - $26,400) Install flashing warning lights on Carlsbad Boulevard at Army and Navy Academy. Installation is a safety factor recommended by the Traffic Safety Commission. 46. ENCINA PLANT (SEWERS) - $1,653,532 - Sewer Construction (1982 Construction - $949,425; 1983 Construction - S704,107) This project is the construction of a major regional sewer treatment plant under the auspices of the Joint Advisory Committee per a Joint Powers Agreement between Carlsbad, Vista, San Marcos, Encinitas, Ruena and Leucadia. Carlsbad's share of the Encina Treatment Plant expansion. 48. SAN MARCOS INTERCEPTOR (SEWER) - $760,000 - Sewer Construction (1982 Design - $10,000; 1983 Construction - $750,000) Participation in the construction of an outfall sewer to be constructed by the San Marcos County Water District. Airport Sewer Service Area of the City. The line would serve the Palomar This line would provide additional capacity to the City at considerably less cost than could be obtained by building equivalent capacity without joint participation. This project is consistent with City policy. 55. PIPELINE REPLACEMENT (WATER) - $224,200 - Water Enterprise - (1982 Construction - $50,000; 1983 Construction - $56,000; 1984 Construction - $40,000; 1985 Construction - $22,000; 1986 Construction - $56,200) Replace deteriorating 4-inch, 6-inch, g-inch, 10-inch and 12-inch cast iron and steel lines with 4-inch, 6-inch, 8-inch, 10-inch, and 12-inch asbestos concrete pipe. Attachment I Page 5 1982 - Replace deteriorating 4-inch, 6-inch, 8-inch, 10-inch, and 12-inch steel and cast iron lines with asbestos concrete pipe. Locations: Walnut, Sycamore, Cherry, Juniper, Hemlock, and Redwood--all from Carlsbad Boulevard to Garfield. Roosevelt; Roosevelt from Elm to Grand; Grand from Madison to Jefferson; Jefferson from Grand to Laguna; Chinquapin from Garfield to Sequoia; Locust from Adams to Harrison; Arland from Buena Vista to Highland; Highland from Chestnut to Pine. Chestnut from Highland to Adams; alleys from railroad to 1983 - Replace deteriorating 12-inch steel and cast iron pipe with 12-inch asbestos concrete pipe at various locations: Pi0 Pic0 from Las Flores to easement; Highland from Pine to Basswood. 1984 - Replace deteriorating 12-inch steel pipe with 12-inch asbestos concrete pipe at various locations: Jefferson from Laguna to Grand; alley between State and Roosevelt from Oak to Grand. 1985 - Replace deteriorating 10-inch steel and cast iron pipe with 10-inch asbestos concrete pipe at various locations: Hillside from Highland to Park; Highland from Basswood to Chestnut. 1986 - Replace deteriorating 4-inch and 6-inch steel and cast iron pipe with asbestos concrete pipe at various locations: Elmwood from Laguna to Highland; Jefferson from Grand to Elm; Arland from Buena Vista to Highland; Jefferson from Las Flores to Buena Vista; alley from Grand to Elm; Pine from Tyler to Roosevelt; Davis from Buena Vista to Knowles; Palm from 1-5 to Harding . 56. TRI-AGENCY PIPELINE INTERTIES (WATER) - $215,080 - Water Enterprise (1982 Design - $19,500; 1982 Construction - $195,580) This project will consist of the connection of the westward extension of the Tri-agency pipeline to Ellery Reservoir. Project will bring high pressure (200 psi) water to Ellery Reservoir at pressure level such that Ellery water pumps will no longer be required to maintain pressure in the Ellery pump zone. pressure water, provide additional source of water to City service are.a and increase the quantity of water that can be taken at any time. This project will provide high Attachment I Page 6 57. WATERLINE ADDITIONS (WATER) - $232,500 - Water Enterprise 1982 (Construction - $190,000; 1983 Construction - $17,000; 1984 Construction - $25,500) To increase fire flows and capability to developing sections of the City. 1982 - To connect the westward extension of the Tri-Agency Pipeline to the Ellery Reservoir and 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. 1983 - To increase fire flows from Skyline to the downtown service area 1800 feet of 16-inch asbestos concrete pipe will be installed and also to serve this area 1700 feet of 8-inch asbestos concrete pipe will be installed between Janis Way and El Camino Real. 1984 - Complete project of installing 16-inch and 8-inch asbestos concrete pipe on Skyline and Janis Way and El Camino Real. Attachment I Page 7 G.C.C. F.R.S. P.F.F. P.d.f. P.L.d. W.E. S.C. 1982 CAPITAL APPROPRIATIONS Fund General Capital Construction __. Federal Revenue Sharing Public Facilities Fee Park Devel opmen t Fee (Park-in-Lieu) P1 anned Local Drainage Water Enterprise Sewer Construction Grants Other Amount $1,902,445 860,000 404,000 25,000 -0- 455,080 959,425 1,206,140 267,460 TOTAL $6,079,550 Attachment I1 II U Y Vbb mvn m Vb.0 rva r wELIE4wwplo Ill 0000000l 000 00000000 I I 1 I 4 00 I I I 0~0~0~0,0~0~0, I OCIInOOInIn ooal-o-- -4w 4.4 m I I I IO1 000000 I I 110-l 0 3 101 gg 000 I 0- I 0-0- I 0 U c vu bhm vu nwr ww PlPlw 8 2% 0 plPl I om I OM00 0 0 r- 0 0 4.0 0 om 0000 In* Intnoo I 0-m- I o,oao~o~ W-In In, * 4 Vv) 2 ,"a n P4 pl Pl m &J G nm ar Bl(1 h 0 IlOOi I 000000 I I 0-0, I I I 0 I r al I al d 0- 0 ow 5 U .rl .ri m w P a d al .A h ."'. i- d N .. 6.’ N al M p1 u) m m 0 w 01 0u)C omc w 0 m rl o! t- 4 m- Y C t.l W 01 I I oooc NI I I 0 0 Fi 2 Ill ooc Ill I 0 I 0 I1 oc II C rc CI; p. 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