HomeMy WebLinkAbout1975-11-18; City Council; 3515; FAU Funding-Projects Proposed for SubmittalCITY OF CARLSBAD
AGENDA BILL, NO. Initial:
Dept.Hd.^
DATE: November 18, 1475,. C. Atty.-IM
DEPARTMENT: Public Works C. Mgr.
ect:
FAU FUNDING - PROJECTS PROPOSED FOR SUBMITTAL
Statement of the Matter
The Thoroughfare Advisory Committee has established as a deadline for
submittal of candidate projects for FAU funding..December 1, 1975.
City Zouncil has stated that they wish to t-eview projects proposed
for submittal prior to their formal submittal for consideration.
Attaqhed are a staff report, project summary sheet and project
submittal sheots for each of the projects proposed by staff for
Council consideration.
Exhibit
1. staff report
Recommendation
It is recommended that City Council approve the list of projects
and authorize their submittal for consideration of PAU funding.
Council action
11-18-75 The Council approved the list of projects with the exception
of Item #5, and requested it be replaced with "Extension and
Improvement of Tamarack Avenue.
c��
1
MEMORe` ux
November 7, ioi5-
TO: City 'Manager
FROM: •Public i7orks 1`aministrator.
SUBJECT: FAU funds - project submittals
The City .Council has indicated that,they'wi-sh-to reZiew the projects
sub�tted..on behalf of -the -City .for cdnsi;lerati6n in granting TAUfun s.
Attached is a summary sheet aad individual project sheets for those
projects that staff req,ests the douncil io consider. All projects
except Palomar -Airport Poad are no�edlis requesting FAU funds for
fiscal year 76-77• T'.As would allow us time_to make provision in 3
our annual budget fox those ptojects-whi h `rate high enough on the
County -wide priority project list to adain funding status.
It should be noted that, as of this date, the Federal Government has
not passed the- 1975 Ifighway Act. Therefore, FAU funds are not at
all certain. ZE has hegira,&nticipated'byState and County personnel,
based on conveisation*w'th Walshington-sources, that, should the
Highway Act be passed,,�uids allocate3 to the San Diego region may
be as high as $9,000,000. Apoi6kimately one-third of these funds
will in all probability go to_CalTrans°.for their projects. The
remaining would •be .aveilabie 'as -a- -source, of funds for the County
Transit Districts and £ox locally submitted,txansit and highway
projects.
The fgllowing is, a grief;description of each -of the proposed projects:
1 - Elm,Avenue, valley to El Camino Real -'This project would -provide
for the constxuctiom of a four lane roadway facility with provision
to accommodate bike lanes, coustructf.on of sidewalk and installation
of street lights. This project, in conjunction with a presenily-
funded City project, would -complete the Elm Avenue link between
Carlsbad Blvd. on the west -and~ El Camino 'Real on the east.
2 - Palomar Airport Road - This project consists of widening and re-
aligning the existing two lane road to four lanes from Paseo del Norte
to the east City limits. This>fir`s-•.phasC, would not include sidewalks,
curbs or parking lanes. These improvements would-Ee constructed as
Adjacent property develops. The purgose of this project is to increase
the capacity and safety of this roadway.and to provide adequate struc-
tural strength to handle the truck txaffid in our gs;owing.industrial
_
3 - Agua Hedionda Creek bridge - This structure, built -by the State
in 1R34, ,has experienced 6i9nif-icaat weathering due primag ly to wave
action in the inlet to�the cooling lz�gocn used by San Diego Gas and
Electric. Close inspection by CalTians personnel reveals signifarant
City Manar3er
November 7, 39y3
Page Two, _
deterlo,i t16h of the, reinforcing_�steei and they recommend replacement
of the structure in the ,immediate future. The project, 's proposed,
would provide for widening of.the bridge to accommodate two lanes of
traffic in each dixectioh,,bicycle and pedestrian lanes, and modifica-
tion of its shape tcL minimize future deterioration from wave action.
The approach ,ianes to the bridge would ba modified to accommbdate its
increased width,and any change in elevation whichmay bra necessary.
A - Caristad`blvd. }dike lanes - The -purpose of.'this project would be
to mctend-tile Coun`zy bike ,route frorrc, the stuth City limits north,
connecting with a presently -designated bike route in the City of
Oceanside. The project would consist -of prodding narked bicycle
lanes, utilizing pavement marking and ilgns, along most of the route.
Some areas would require some relocation,of curbs to provide sufficient
pavement width. There also exists the possibil-ty that the bicycle
route from Tamarack north along the State beach could be constructed
at the bottom of the bluffs, rather' than on the roadway. Provision
for this bicycle lane is contained in the Agua Hedionda bridge project
listed above.
5 - Carlsbad Park and Ride :. This facility is proposed to Le located
on vacant land west of the railroad tracks between CheetnLt and Walnut
Avenues and would serve -as a multiple purpose parking facility. The
site could accommodate bus and taxi loading, passenger car pick-up
and drop off in coniunction with busses and carpools; provide recrea-
tional parking for the beach area one block to the west; and as the
southerly terminus and parking area for transportation facilities
linking the'downtowri Carlsbad area with the Plaza. A possible future
use, might be as a loading area for a passenger, rail facility. This
particular site was selected because the property is currently vacant,
s in close proximity to the beach'and the railroad, and is not too
far distant from the dozntowa arcs:
RECOMMENDATION r
It is recommended that City Council approve _he,above-listed projects
and authorize their submission for consideration of FAU .funding. #
Ronald A. Beckman
RAB/dh
attach.
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CITY of CARLSBA6
Proposed FAU Projects
Pzoject
Limits
Project Typa
Estimated Costs
-Constr.
Engr.
R/W
Other ,
Elm Avenuee
Valle, to ECR
Reg. Highway Fac.
$ 862,800
$136,800
$144,000
$89,400
Palomar Airport Rd.
I-5 to Linda Lane
2,580,000
240,000-
- 480,000
- 0 -
ua Hedionda Cr.
ridge
Old Hwy 101_
_ _ "
"85600.0
.100,000
100,000
- 0 -
Carlsbad Blvd.
Batiquitos to
bike lanes
Buena Vista
" It
100,000
50,000
30,000
20,000
Carlsbad Park &
Ride
Carlsbad
Term a T,:.As Fac.
220,000
80,000
340,000
160,000
Elm Ave.
Palomar Airport Rd.
A.H. Creek bridge
Blvd. bike lanes
Park and Ride
TOTAL
FATU
$1,224,000
$764,400
3,300,000,
2,737,020
1,050,000
870,870
200;000
166;000 ,
600,000
530,830
0
FAU rimm Tmf ATTM SIirGT
LTC of Project
Local Project_ Transit Project Re gional llinhway Xacility
Traffic Signal Roiling Stock Freeway -Expressway Project
Road Improvement Terminal and Transfer X Arterial Street
~- Facility
Other ([fridge, Other (Bridge-Intercharle,
Erosion Control, etc.) Route Construction etc_)
Other
Submitted by City of Carlsbad Date October 15, 1975
Agency
Name of person fo contact regarding project Ron Beckman _ Phone 729-1181
Name and.brief description of project and project limits: Elm Avenue - Valley Street
to E1 Camino Real - construct a four lane, 68'.wide roadway on 84' wide
right of way with one traffic signal at E1 Camino Real.
Purpose of project: construct a conner-ting link of this major street
Total estimated project cost:"$ 1,224,000
Request $ 764 4on FAU funds in F.X. ; 1976-77
Estimated Project Cost Data
Total
Preliminary Engineering $78 000
Eligible sequesreo •royal
For FAU FAU Funds__ Other Funds
•; 0 _ _ 0.--, $ 78,000
Right -of -Way 144,000
- 0 -
- 0 -
144,000
Utility Relocation _ 0 _
_ 0 _
_ 0 -
- 0 -
Construction Engineering
58,800
53,800
48,780
10,020
Construction
862,800
862,800
715,620
147,1.80
Other * ,
80;400
- 0 -
- 0 -
80,400
TOTALS
1,224,000
921,600
764,400
459,600
+� Explanation of other costs: street lights, sewer
Sources of non-rAu funds: Gas Tax;' sewer fund "
• FAU PRwrCT TNCORNATTON sirr :T
--fi-,ype of Project
Local Project- Transit.Projeet
Re�ionaT Highway racility
Traffic Signal RoLting Stock
Freeway -Expressway Project
Road Improvement Terminal and Transfer
X Arterial Street
Facility
Other (Bridge, '--
Other (Bridge -Interchange,
Erosion Control, etc.) Route Construction
etc.)
Other
Submitted by County_- City of Carlsbad Date October 15, 1975
Agency --
Name of person to contact regarding project._ Frank Mulligan
Phone 565-5173
Name and brief description of project and project limits- Palomar Airnort Road -
Interstate 5 to Ranchc Santa Fe Road - widen from two lanes to four lanes
and install one traffic signal length• City
- 3.3 miles: County
Purpose of project: to 1iicrease capacity.
Total estimated project cost:••$ 3,300,000'
Request $ 2,737,020 FAU funds in F.Y. 1977-78
Estimated Project Cost Data
Total
Preliminary Engineering $120,000
Eligible
For'TAU
$120,000 "
xequesrea
FAU Funds --
$99,528
a•ora.L
Other Funds
$20,472
Right -of -(day
480;000
480,000
398,112
81,888
Utility Relocation
180,000
180,000
149,292
30,708
Construction Engineering,
120,000
120,000
99,528
20,472
Construction
2,400,000
2,400,000
1,990,560
409,440
Other* _
-0-
-0-
-0-
-0-
TOTALS
3,300,000
3000,000
2,737,020
562,980_
* Explanation of other costs:
Sources of non-rAU funds: _ City -County = $562,980 (17.,068)
.`1
' 6U PROJr.CT TNrMHATTON SIM
Type of Pk2jec�
j
Local Project Trfinsit Project
Regional )ti;hway Facility
Traffic Signal _ Rolling.Stock
__ f'xeeway-Expressway Project
r
Road rinprovement Terminal and Transfer
Arterial Street
Facility
�. Other (Bridge, ,_
Other (Bridge -Interchange,
Erosion Control, etc.) Route Construction
etc.)
.� Otbbr
Submitted by City of Carlsbad
Date October 15, 1975
Agency,- -
Name of person to contact regarding project" Ron Beckman
Phone 729-1181
Name and brief description of project and project limits: Replace bridge over
Agua Hedionda Creek over old Highway 101 Grade of bridge to be_raised
necessitating the construction of new approaches.
Purpose of project: to replace a badly -deteriorated two-lane bridge with ,a
new four -lane structure
Total estimated project cost:'$ 1,050,0b0
Request $ 870,870 FAU funds in F.Y. '1976-77
Estimated Project Cost Data
Eligible
Requested Total
Total For FAU.
FAU Funds- Other Funds
preliminary Engineering
$75,000
$75,000
$62,205
$12,795
Right -of -Way
.100,000
100,000
82,940
17,060
Utility Relocation
100,000
100,000
82,940
17,060
Construction Engineering
25,000
25,000
20,735
4,265
Construction
75C,000
750,000
622,050
127,950
Other*.
-0-
- 0 -
- 0-
-0-
TOTALS
1,050,000
1,050,000
870,870
179,130
* Explanation of other costs: __
Sources of non-FAU funds: City -County Thoroughfare = $179,i30 (17.062)�
FAU PRanCT mrohmATTON SHEET
Type of Project
Local Project Transit Project Re ionaj Ui hway Facility
Traffic Signal Rolling Stock ' Freeway -Expressway Project
X goq� Improvement Terminal and Transfer X Arterial Street
(bl a anes) pacitity :
Other (Bridge, Other (Bridge -Interchange,
Erosion Control, etc.) Route Construction etc.)
Other
Submitted by City of Carlsbad Date October S. 1975
Agency. _<
Name of Pelson t6 contact regarding project Kent Wtritson Phone 729-1181
Name and brief description of project and project limits: to construct, stripe and
sign bike lanes on both sides of entire length of Carlsbad Blvd. (approximately
6 miles). Will require new curb, yutter, sidewalk and pavement on east side
bf Carlsbad.Blvd.' between Pine Ave. and Tamarack Ave.-
Purpose of project: to provide coastal bike route from north City Limits in
south City limits
Total estimated project cost:' $ 200,000
Request $-166,000 FAU funds in M. 1976-77
Estimated Project Cost Data
Eligible Requested Total
Total
Preliminary Engineering $20,000
Per FAU_ FA'u Funds urner ruuu5
$20,000 $16,600 $ 3,406
Right -of -Way
30,000
30,000
24',900
51100
Utility Relocation
- 0 -
- 0 -
- 0 -
- 0 -
Construction Engineering
30,000
30,000 -
24,900
5,100
Construction
100,000
100,000
83,000
17,000
Other *
20,000
20,000
16,600
3,400_
TOTALS
200,000
200,000
166,000
34,000
* Explanation of other costs: signing, stri ing, reconstruction beneath underpasses
Sources of non-FAu funds: Local Transportation Pund
T,ocal Project
Traffic Signal
Road Improvement
Other (Bridge,
Erosion Control, etc.)
PAU PROJECT 7NMINATT6N sUEE'1'
y � v
Type of Project
Transit Project
Rolling Stock '
X Terminal and.Transfer
Facility.
Route Construction
Regional Highway Facility
Freeway -Expressway Project
_ Arterial Street
Other (Bridge -Interchange,
etc.)
_ Other
Submitted by City of Carlsbad Date October 15, 1975
Agency
Name of per%on to contact regarding project` Ron Beckman Phone 729-1181
lame and brief description of project and project limits: Park & Ride facility -
the design will include area for (1) train loading, (2)' bus_& taxi loading,
(3) passenger car pick up and drop off, (4) short term parking, and (5) long
term parking. Construction includes paved parking, 13ghting, landscaping,
estreennc
`ooms, ing an rama as.
Purpose of project: to establish a modal -transfer facility withip n City of
Carlsbad (motor vehicle to rail, bus and car pool transit)
Total estimated project cost:$ 800,000'
Request $ 530,830 FAU funds in F.Y. ' 1976-77
I=
Estimated Prgiect Cost Data,
Eligible . Requested Total
Total For FAU
Preliminary Engineering $_40,000 $46,000,
FAU Funds utner rungs
$33,180 $ 6,820
Right -of -Way (land)
340;000
340,000
282,000
58,000
Utility Relocation
20,000
20,000
16,590
3,410
Construction Engineering
40,000
40,003
33,180
6,820
Construction
200,000
200,,000
165,880
34,120
Other * _
160,000
- 0 -
- 0 -
160,000
TOTALS
800,00)
640,000
530,830.
269,170
* Explanation of other costs: drainage and access road -
Sources of nun-FAU funds: City General Fund