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Home My WebLink About1983-04-05; City Council; 7333; Adoption of 1983-84 Capital Improvement BudgetI"**"- ,*"*t CITYW CARLSBAD — AGENDAQilL r* . * M / / ^^ / <CO >; ./ AR# 7333 MTG. 4/5/83 DEPT.R/A Group TITLE:ADOPTION OF THE 1983-84 CAPITAL IMP ROVEJXLEN 1 B U DGrj 1 nPPT. HD.^JZ CITY ATTY^A CITY MGR.s2?^= OccD_Q. O RECOMMENDED ACTION: 1. That the City Council adopt Resolution No. ^J / y / adopting the 1983-84 Capital Improvement Budget. 2. That the City Council approve by minute motion the five year 1983-88 Capital Improvement Program as outlined in the CIP Technical Appendix (attached)-.-ON FILE IN THE CITY CLERKS OFFICE. DISCUSSION: On January 11, 1983, the City Council adjusted the Capital Improvement Program (CIP) to a fiscal year program, with the first period to end June, 1984. At that meeting the City Council also reviewed and discussed the 1983-84 portion of the CIP. The attached 1983-84 portion of the CIP has been revised to include both Council and staff recom- mendations. The 1983-84 portion of the CIP contains 22 projects, of which 14 are "new projects" and eight are carried over from the 1982-86 CIP. The 14 "new projects" include five Redevelopment projects that the Housing and Redevelopment Commission has already approved. The budget contains continuing projects begun in 1982, as well as pro- jects scheduled for completion in 1982 but that were not substantially begun. The Planning Commission has determined the 1983-84 CIP projects consistent with the General Plan. ENVIRONMENTAL IMPACT: No environmental review is necessary at this time. Environmental questions will be considered on a project-by-project basis after CIP adoption. FISCAL IMPACT: The 1983-84 CIP includes projects costing $10,556,321. Funding is proposed to come from many sources, including grants and developer contributions. Projected CIP revenues are more than adequate to fund the identified projects. EXHIBITS; 1. Staff Report 2. Resolution No. 7/7/ with 1983-84 Capital Improvement Budget attached. 1983-83 Capital Appendix. (On File in the City Clerk's Office). ^ ° 1983-83 Capital Improvement Program - Technical Uz OO EXHIBIT 1 MARCH 15, 1983 TO: CITY COUNCIL FROM: RESEARCH/ANALYSIS GROUP 1983-88 CAPITAL IMPROVEMENT PROGRAM (CIP) Recommendation : 1. That the City Council adopt a resolution approving and approp- riating funds for the 1983-84 portion of the 1983-88 CIP. 2. That the City Council approve-in-concept (by minute motion) the five-year 1983-88 CIP as outlined in the CIP Technical Appendix. Background; This is the first year that the Research/Analysis Group has coor- dinated the CIP. On July 27, 1982 the City Council adopted the Public Facilities Management System (PFMS) , which utilizes the CIP as a focal point. PFMS monitors demand for services and facilities and reports the information to the CIP process. R/A Group prepares the PFMS reports and therefore, it was considered appropriate for them to coordinate the CIP. The 1983-88 CIP has been prepared as an update to the 1982-86 CIP, adopted by Council on December 8, 1981. New projects requested by Council, staff and the public, as well as those projects requested to be carried over from the 1982-86 CIP have been evaluated, using the following criteria: 1. Public Facilities Management System conclusions 2. Council Goals and Objectives 3. Approved CIP projects not yet begun (carry-overs) 4. Public input 5. Funding availability in the various appropriate accounts The format for' the 1983-88 CIP has been changed somewhat from previous years. The 1983-84 portion of the 1983-88 CIP has been summarized and presented separately. It is this first portion of the CIP that Council is being asked to approve and appropriate funds for projects. Each project has a reference number. The first two digits of the number indicate the year in which the project was originally requested. The other numbers represent the budget sequence. The numbers do not represent project priority. The summary contains a description of the portion of a project that is to be completed in 1983-84. In addition, V the summary includes the cost of the project segment, funding source, as well as a funding balance sheet. The 1983-88 Capital Improvement Program is contained in the Tech- nical Appendix, which is divided into two sections. The first section contains the proposed CIP by category (civic facilities, parks, etc.). Each category is further divided into full project descriptions, budget summary (costs and funding sources), project location map and a project-by-project budget summary. The second section is the CIP Funding Balance Sheet. In the past, CIP budgets have included "unfunded" project list. The 1983-88 CIP does not provide such a list. The intent here is to include only those projects which have funding. It will be up to the various requestors to resubmit projects that were dropped or unfunded. JAMES C. HAGAMAN GEW:JCHrPGK 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 RESOLUTION NO. 7171 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING THE 1983-84 CAPITAL BUDGET AND APPROPRIATING FUNDS WHEREAS, the City Council has reviewed the proposed 1983-88 Capital Improvement Program; and, WHEREAS, this five-year program includes a proposed Capital Budget for 1983-84; and, WHEREAS, revenues are projected to be available to fund the proposed 1983-84 Capital Budget; and, WHEREAS, the Planning Commission has determined that all of the projects contained in the proposed 1983-84 Capital Budget are consistent with the City's General Plan; and, WHEREAS, the Council desires to adopt the 1983-84 Capital Budget and to appropriate the funds and make the necessary fund transfers to properly support this Capital Budget. NOW, THEREFORE, BE IT RESOLVED as follows: 1. The City Council does hereby adopt the 1983-84 Capital Improvement Budget as described in Attachment I. 2. Funds are appropriated in the amounts indicated from the funding sources identified in Attachment I. Such appropriation shall be neither increased nor decreased, except as provided herein, with- out the approval of the City Council. The City Manager may approve change orders for capital improvement projects in amounts up to a total of $10,000 on any one project, if sufficient appropriated funds are available. c 1 2 3 4 5 6 7 8 9 10 '11 12 il3 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 5-^ _ day of April _ 1983 by the following vote, to wit: AYES: Council Members Casler, Lewis, Kulchin, Chick and Prescott NOES: None ABSENT : None MARY H./JCASLER, Mayor ATTEST: K. tk /^pfcc/fcx^t ALETHA L. RAUTENKRANZ, City Cledk JANUARY. 1983_- JUNE,..1984 .CAPITAL IMPROVEMENT BUDGET CIVIC FACILITIES Reference 82-05 82-07 82-10 Description 83-01 83-02 Acquire land for Fire Station No. 4 (vicinity of 1-5 and Palcmar Airport Road) Acquire land for Fire Station No. 6 (vicinity of Rancho Santa Fe and Questhaven Roads) Police/Fire Operations Center Construct Warning Lights at Fire Station No. 2, El Camino Real and Arena! Acquire land for Fire Station No. 3, Lake Calavera Hills Sub total: PARKS AND RECREATION 83-03 83-04 Design Fuerte Park Construct Parking Improvements, Curbing, Lighting and Handicap Access - Holiday Park Sub total: 1. PFF - Public Facilities Fee 2. FRS - Federal Revenue Sharing 3. GCC - General Capital Construction 4. PIL - Park-in-Lieu Cost $ 150,000 30,000 3,250,045 27,000 25,000 $3,482,045 $ 15,000 60,000 $ 75,000 Fund Amount PFF1 $ 150,000 PFF 30,000 PFF 1,035,045 FRS2 640, 0(0 GCC3 1,575,000 GCC 27,000 PFF 25,000 $ 3,482,045 PIL4 $ 15,000 PIL 60,OF\ $ 75,000 ri-rt a | 3rt H STREETS Reference Description 83-08 Design/construct Polnsettia Lane Bridge over railroad tracks. Design: $50,000; Construction: $1,193,450 Cost $ 1,243,450 Fund Amount Devel. $ 1,243,450 • Contrib. 83-09 83-10 83-18 82-34 Alga Road Improvements, El Camino Real to Alicante. Design: $66,000; Construction: $434,000 Los Monps Road Improvements east of El Camino Real. Design: $88,500; Construction: $501,500 Tamarack Avenue Improvements between Adams Street and Highland Drive (widen roadway to 48 ft.). Land acquisition: $6,000; Design: $6,000; Construction: $335,681. Note: The General Plan requires this arterial to have an 80 ft. right-of-way to accommodate a 64 ft. roadway. The above estimate includes the pur- chase of just enough right-of-way to accommodate the 48 ft. roadway. Approximately $360,000 of additional funds would be needed to purchase the 80 ft. right-of-way necessary to conform to the existing General Plan. Reconstruct Agua Hedionda Bridge and widen Carlsbad Blvd. south of Tamarack Avenue. Design: $127,000; Construction: $1,673,000 500,000 590,000 347,681 1,800,000 Gas tax PFF PFF Devel. Contrib. 500,000 590,0(jT) 347,681 200, oO Grants 1,600,000 Sub total:$ 4,481,131 $ 4,481,131 SEWERS Reference Description Cost Fund Amount 82-48 02-58 Construct San Marcos Interceptor outfall line Construct Encina III-A Sub total: $ 756,760 123,426 $ 880,186 SCV SC $ 756,760 123,4f) $ 880,186 WATER 82-55 Replace deteriorating pipeline on Pio Pico from Las Flores to easement and on Highland frcm Pine to Basswood $ 56,000 $ 56,000 82-57 DRAINAGE 83-19 Begin construction of water line additions on Skyline Road and Jam's Way Dredge Buena Vista Lagoon 5. SC - Sewer Construction Funds 6. WE - Water Enterprise Fund Grant* - Direct State Grant Sub total: Sub total: 17,000 $ 73,000 $ 1,000,000 $ 1,000,000 WE 17,000o $ 73,000 Grant* $ 1,000,000 $ 1,000,000 REDEVELOPMENT Reference Description Cost Fund Amount 83-11 83-12 Construct Tyler Street sidewalks between Oak and Chestnut Avenues Construct Madison/Roosevelt Streetscape between Grand and Elm Avenues $ 93,847 181,000 Grant7 $ 93,847 Grant 181,000 o 33-13 Construct an athletic field at Jefferson School for joint use 96,740 Grant 96,740 83-14 Construct alley improvements between Madison and Roosevelt Streets, Elm to Chestnut Avenues 40,000 Grant 40,000 83-15 Construct streetscapes on State Street between Grand and Elm Avenue and on Grand Avenue bet- ween State and Jefferson Streets Sub total 153,372 $ 564,959 Grant 153,372 $ 564.959 1983-84 CIP TOTAL COST: $10,556,321 7. Grant - Housing and Community Development Block Grant. HWY 78 s -1I1IIIII I1I 0•J-F CITY OF SQUIRES DAM •M V( \ ) N-^ GOOD' SCALE CARLSBAD - ? > " • ; OCEAWSIDE BUENA VISTA LAGOON^ AGUA HEDIONDA LAGOON BAT1QUITOS LAGOON LA COSTA AVE 1983-84 CAPITAL IMPROVEMENT PROGRAM Civic Facilities Parks & Recreation Streets Sewers Drainage Water 1983-84 CAPITAL IMPROVEMENT PROGRAM FUNDING BALANCE SHEET General Capital Construction Public Facilities Fee Park-in-Lieu Fees Planned Local Drainage Fee Gas Tax Federal Revenue Sharing Sewer Construction Fund Grants Water Enterprise. Developer Contributions Beginning Balance $ 1,760,447 870,445 666,298 28,318 930,037 330,587 142,783 -0- -0- -0- Revenues 1983-84 $ -0- 2,091,000 475,500 -0- -0- 680,000 2,377,500 3,164,959 73,000 1,443,450 CIP 1983-84 $ 1,602,000 2,177,726 75,000 -0- 500,000 640,000 . 880,186 3,164,959 73,000 1,443,450 Ending Balance June, 1984 $ 158,447 783,719 ' • : 1,066,798 28,318 i 430,037 370,587 1,640,097 -0- -0- -0- ' '. TOTAL:$ 4,728,915 $ 10,305,409 $ 10,556,321 $ 4,478,003 : O TECHNICAL APPENDIX CAPITAL IMPROVEMENT 1983 to 1988 City of Carlsbad, California Research/Analysis Group TABLE OF CONTENTS INTRODUCTION 1 PROPOSED CIP 2-50 Civic Facilities 2 Parks and Recreation 10 Storm Drains 17 Streets 21 Sewers 30 Water 38 Redevelopment 43 FUNDING BALANCE SHEET 51 1983-88 CAPITAL IMPROVEMENT PROGRAM The 1983-88 CIP consists of 36 projects which will require expenditures of $32,344,456 over the next five years. The proposed CIP includes 14 new projects. The remaining 22 projects are carried over, or continued, from the 1982-86 CIP. The proposed 1983-88 CIP provides sufficient revenues to adequately fund all of the projects over the life of the program. In addition, there will be a surplus of projected revenues in each year of the program. This surplus of projected revenues will serve as a reserve. It should be noted that only the first year of the CIP 1983-84 will be approved and have funds appropriated for projects. The following report is divided into two sections. The first section contains the proposed CIP by category (civic facilities, parks, sewers, etc.). Each category in this section is further divided into project descriptions, budget summary (costs and funding sources), project location map, and project-by-project budget summary. The second section is the CIP Funding Balance Sheet. cI VI c F A C I L I T I E S CIVIC FACILITIES The Civic Facilities portion of the Capital Improvement Program anticipates the expenditure of $13,702,462 over the next five years. The Civic Facilities portion of the CIP includes seven projects of which two (Fire Station No. 3 and warning lights at Fire Station No. 2) are new requests and the remaining five are projects carried over from the approved 1982-86 CIP. Funding for the projects will come from five sources: General Construction Fund $1,702,000; PFF $4,340,500; Federal Revenue Sharing $1,010,587; Water Enterprise Funds $1,500,000; and Revenue Bonds $5,149,375. Reference 82-02 Automated Information System (Civic Facility) - The project will provide a comprehensive automated information system for the Police Department. The system will keep records, aid in dispatch, inventory property, and conduct crime statistical analysis. (Total cost: $250,000) The project will utilize funding from two sources: General Capital Construction Fund - $100,000; Public Facilities Fees - $150,000. The project will be phased over three years, beginning in 1984-1985. The phasing and the costs will be as follows: 1984-85, design - $50,000; 1985-86, $50,000 - first portion of acquisition and installation; 1986-87, $150,000 - final portion of acquisition and installation. 82-04 City Hall Expansion (Civic Facility) - The project involves the design and construction of a 24,000 sq. ft. expansion of the existing City Hall. The expansion would be located west of City Hall. The project would remove the existing City Hall parking lot, but would provide two parking levels of 160- plus spaces. (Total cost: $4,149,375) Funding for this project will come from the sale of revenue bonds - $5,149,375. The project will be phased over three yers as follows: 1985-86, design - $449,375; 1986-87, constructon - $4,000,000; 1987-88, appurtences - $700,000. 82-05 Fire Station Near 1-5 and Palomar Airport Road (Civic . Facility) - The project is the acquisition of approximately one acre of land for the future fire station. The specific site location has not been determined. (Total cost: $150,000) This project will utilize $150,000 of PFF in 1983-84 to acquire the site of the future station. The 1983-88 CIP does not contain any other phase of this project. 82-06 Fire Station Headquarters and Training Center (Civic Facility) - combined with project reference number 82-10. Civic Facilities^? 82-07 Fire station Near Rancho Santa Fe and Questhaven (Civic Facility) '-" The project involves land acquisition as well as the design and construction of the station. The specific site location has not been determined. (Total cost: $355,000) Funding for this project will come entirely from PFF. The project will be phased over four years, beginning with site acquisition in 1983-84, $30,000; 1984-85, no activity; 1985-86, design - $45,000; and 1986-87, construction - $280,000. 82-08 Law Enforcement Firearms Training Facility (Civic Facility) - Combined with project reference number 82-10. 82-10 Police, Fire, Utility Services Center (Civic Facility) - The project consists of land acquisition and design, construction and appurtenances of a city service center located in the vicinity of Palomar Airport. The Service Center will house the Police Department and firearms training facility, headquarters fire station and training center, Utilities and Maintenance, and Parks and Recreation operations. (Total cost: $7,212,087) This project will use funds from four sources: General Capital Construction Fund - $1,575,000; PFF - $3,126,500; Federal Revenue Sharing - $1,010,587; and Water Enterprise - $1,500,000. This project began in 1982 with land acquisition and planning. It is proposed that design, construction and appurtenances of the facility will be phased over four years 1983-86. The breakdown of the costs per phase are as follows: 1983-84, $3,250,045; 1984-85, $1,000,000; 1985-86, $2,550,000; and 1986 - $412,042. 83-01 Warning Lights - Fire Station No. 2 - This project would install warning lights at Fire Station No. 2, located at El Camino Real and Arena! Road. (Total cost: $27,000) This project will utilize $27,000 of General Capital Construction funds and will consist of construction (installation) in 1983-84. 83-02 Relocation - Fire Station No. 3 - This project includes land acquisition, design, construction and appurtenances for new Fire Station No. 3. The new station will be located near the future intersection of Tamarack and Elm Avenues. After the new Fire Station No. 3 becomes operational, the existing Fire Station No. 3, located near El Camino Real and Chestnut Avenue will be phased out. (Total cost: $559,000) Funding for this project will come entirely from PFF. The project will be phased over four years as follows: 1983-84, land acquisition - $25,000; 1984-85, design - $54,000; 1985- 86, no activity; 1986-87, construction - $380,000; and 1987-88, appurtenances - $100,000. CAP ITAL. I IMPROVEMENT, PROGRAM, SUMMARY PROJECT 82-02 Automated 1 nf ormat Ion 82-04 City Hal 1 Expansion 82-05 Fire Station 1-5 and Palomar Airport Road .... 82-06 See 82-10 82-07 Fire Station Rancho 82-10 Police, Fire, Utilities 83-01 Fire Station No. 2 - 83-02 Fire Station No. 3 - TOTAL COSTS: SOURCE, OF. FUNDS General Capital Construction .... TOTAL FUNDS: 1983-84 $ 150,000 30 000 3 250,045 27,000 25 000 $ 3,482,045 $ 1,602,000 1 ,240,045 640 000 $ 3,482,045 CIVIC, FACILITIES 1984-85 1985-86 1986-87 $ 50 000 $ 50 000 $ 150 000 449,375 4,000,000 45 000 1 000,000 2 550,000 412 042 54 000 380 000 $ 1,104,000 $ 3,094,375 $ 4,942,042 $ 50,000 $ 50,000 $ 683,413 1,095,000 942,042 370 587 449 375 4 000 000 1,500,000 $ 1,104,000 $ 3,094,375 $ 4,942,042 1987-88 TOTAL $ $ 250 000 700,000 5,149,375 150,000 280 000 355 000 7 212 087 27 000 100 000 559 000 $ 1,080,000 $13,702,462 $ $ 1,702,000 380 000 4 340 500 1 010 587 700 000 5 149 375 1 500 000 $ 1,080,000 $13,702,462 OCEAMSIDE BUENA VISTA HWY 78 SCALE CITY OF CARLSBAD AGUA HEDIONDA LAGOON PACIFIC OCEAN LCARLSBAD BATIQUITOS LAGOON LA COSTA AVE CIVIC FACILITIES 1983-88 CAPITAL IMPROVEMENT PROGRAM 4 1 , * V*Wt*WV«.-ft^**»£::»^} /•"•v CIVIC.FACILITIES PROJECT TITLE: Automated Information System (Ref. 82-02) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 PROJECT TITLE: City Hall Expansion (Ref. 82-04) TOTAL PROJECT COSTS Land $ Eng i neeri ng/Des i gn Construction Other (Acquisition & 1 nstal lat ion) TOTAL COSTS $ SOURCE OF FUNDS General Capital Const. $ Public Facilities Fee TOTAL FUNDS $ Comments: $ $ — $ $ $ 50,000 50,000 50,000 150,000 200,000 $ 50,000 $ 50,000 $ 150,000 $ $ 250,000 $ 50,000 $ 50,000 $ $ $ 100,000 150,000 150,000 $ 50,000 $ 50,000 $ 150,000 $ $ 250,000 i !>!< i r »<•., i •. i i :,, i . i :.,;;.,-••.. .,.•:,'••••.• i >>>•., » .- . ; . ; . .• i <.•.., r > . . > . • , YEAR 1983-84 1984-85 PROJECT COSTS Land $ $ Engineering/Design — Construction — Other (Appurtenances) — TOTAL COSTS $ $ SOURCE OF FUNDS Revenue Bonds $ $ TOTAL FUNDS $ $ Comments: 1985-86 1986-87 1987-88 $ $ $ 449,375 4,000,000 700,000 $ 449,375 $4,000,000 $ 700,000 $ 449,375 $4,000,000 $ 700,000 $ 449,375 $4,000,000 $ 700,000 TOTAL $ 449,375 4,000,000 700,000 $5,149,375 $5,149,375 $5,149,375 CjV|C;FACILITIES PROJECT TITLE: Fire Station - Near 1-5 and Palomar Airport Road (Ref. 82-05) YEAR PROJECT COSTS Land Engineer!ng/Desi gn Construction Other TOTAL COSTS SOURCE OF FUNDS Public Faci titles Fee TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 $ 150,000 $ $ 150,000 $ $ $ 150,000 $ 150,000 $ TOTAL $ 150,000 $ 150,000 $ 150,000 $ 150,000 PROJECT TITLE: Fire Station - Rancho Santa Fe Road near Questhaven Road (Ref. 82-07) YEAR PROJECT COSTS Land Eng i neeri ng/Des i gn Construction Other TOTAL COSTS SOURCE OF FUNDS Public Facilities Fee $ TOTAL FUNDS $ Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 $ 30,000 $ $ 50,000 $ 30,000 $ 50,000 $ 45,000 45,000 45,000 280,000 $ 280,000 $ $ 280,000 $ $ 280,000 $ TOTAL $ 30,000 45,000 280,000 $ 355,000 $ 355,000 $ 355,000 CIVIC FACILITIES PROJECT TITLE: Police, Fire, Utilities Service Center (Ref. 82-10, inclu. 82-06 & 82-08) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL $ $ $ $ j 3,250,045 1,000,000 2,550,000 412,042 $3,250,045 $1,000,000 $2,550,000 $ 412,042 $ PROJECT COSTS Land Engi neeri ng/Desi gn Construction Other TOTAL COSTS SOURCE OF FUNDS General Capital Const. $1,575,000 $ $ $ $ Public Faci Iities Fee 1,035,045 629,413 1,050,000 412,042 Fed. Revenue Sharing 640,000 370,587 Water Enterprise 1,500,000 TOTAL FUNDS $3,250,045 $1,000,000 $2,550,000 $ 412,042 $7,212,087 Comments: 7,212,087 $7,212,087 $1,575,000 3,126,500 1,010,587 1,500,000 PROJECT TITLE: Warning Lights - Fire Station No. 2 (Ref. 83-01) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL PROJECT COSTS Land $ $ Engineering/Design Construction Other (I nsta I I at ion) 27,000 TOTAL COSTS $ 27,000 $ SOURCE OF FUNDS ' General Capital Const. $ 27,000 $ TOTAL FUNDS $ 27,000 $ Comments: 27,000 $ 27,000 $ 27,000 $ 27,000 CIVIC.FACILITIES PROJECT TITLE: Relocation of Fire Stat ion No. 3 (Ref. 83-02) YEAR 1983-84 1984-85 PROJECT COSTS Land $ 25,000 $ Engineering/Design 54,000 Construction Other (Appurtenances) TOTAL COSTS SOURCE OF FUNDS Public Facilities Fee $ 25,000 $ 54,000 TOTAL FUNDS $ 25,000 $ 54,000 Comments: 1985-86 1986-87 1987-88 25,000 $ 54,000 $ 360,000 20,000 100,000 $ 380,000 $ 100,000 TOTAL $ 25,000 54,000 360,000 120,000 $ 559,000 $ 380,000 $ 100,000 $ 559,000 $ 380,000 $ 100,000 $ 559,000 o p A R K S A N D R E C R E A T I O N PARKS Hie Parks and Recreation portion of the Capital Improvement Program anticpates the expenditure of $6,190,000 over the next five years. Five parks projects are requested, of which three (Calavera Community Park and Fuerte and Holiday Park improvements) are new projects. Two of the projects (Calavera and Stagecoach Community Parks) are segments of larger projects that are expected to be built when future development warrants expansion of the two parks. This segment of Stagecoach Park will be phased over three years (1984-1986). The segment of Calavera Park will be phased over four years (1984-1987). Construction of Macario Canyon Park is expected to be a long-term project that will involve several segments and numerous phases. The proposed parks projects will derive funds from four sources: General Capital Construction - $55,000; PFF - $2,133,000; Park-in-Lieu (PIL) - $2,090,000; and Grants - $1,912,000. Reference 82-22Macario Canyon Park (Parks and Recreation) - The project involves such items as construction of access roads (rough), hiking trails, picnic areas, fencing and gates, water lines, sewer lines and lift station. Development of Macario Canyon will be phased over approximately 15 years. (Total cost of this segment: $1,947,000) The project will draw from the following four funding sources: General Capital Construction - $55,000; PFF - $1,165,000; PIL - $145,000; and Grants - $582,000*. This segment of the project will be phased over four years as follows: 1984-85, construction - $120,000; 1985-86, construction - $412,000; 1986-87, construction - $195,000; and 1987-88, construction - $1,220,000. *Note: If the City is not successful in obtaining the necessary grants, the phase of the project requiring grant funds would be eliminated. This would be the case with any Parks project requiring grant funds. 82-25 Stagecoach Park (Parks and Recreation) - This project . provides for a 28-acre park in south east Carlsbad. It is to include lighted multi-use athletic fields, restrooms, basketball courts, an historical site, two tennis courts, picnic and passive area and an 8,000 sq.ft. community center. (Total cost; $2,783,000) This project will derive funding from the following three sources: PFF - $958,000; PIL - $485,000; and Grants - $1,330,000. This segment of the project would be phased over three years, as follows: 1984-85, design and construction - $498,000; 1985-86, construction - $1,500,000; and, 1986-87, construction - $785,000. 10 Parks/2'- - 83-03 Fuerre Park - The project includes design and construction of a 3.6-acre park adjoining a future school site, near Fuerte and Corintia Streets. (Total cost: $150,000) This project will be $150,000 from PIL. The project will be designed in 1983-84 ($15,000) and constructed in 1984-85, ($135,000). 83-04 Hoi iday Park Improvement - The project involves parking improvements, curbing, lighting and handicap access. (Total cost: $60,000) This project will utilize $60,000 from PIL, to be constructed in 1983-84. 83-05 Calavera Park - This project provides for 10-15 acres of phased park development. The project includes design and construction of park facilities. (Total cost: $1,250,000) This project will derive funding entirely from PIL revenues and this segment will be phased over four years as follows: 1984-85, design - $50,000; 1985-86, construction - $700,000; 1986-87, construction - $400,000; and 1987-88, construction - $100,000. 11 CAPITAL IMPROVEMENT PROGRAM SUMMARY PARKS,AND RECREATION FACILITIES PROJECT 1983-84 82-22 Macarlo Canyon Park $ 82-25 Stagecoach Park 83-03 Fuerte Park 15,000 83-04 Holiday Park Improvements 60,000 83-05 Calavera Park TOTAL COSTS: $ 75,000 SOURCE OF,FUNDS General Capital Cosntruction .... $ Public Facilities Fee Park-in-Lieu Fees 75,000 Grants TOTAL FUNDS: $ 75,000 1984-85 120,000 498,000 135,000 50,000 803,000 $ 55,000 448,000 250,000 50,000 $ 803,000 1985-86 412,000 1,500,000 700,000 $ 2,612,000 165,000 1,185,000 1,262,000 $ 2,612,000 1986-87 195,000 785,000 400,000 $ 1,380,000 550,000 400,000 430,000 $ 1,380,000 1987-88 $ 1,220,000 100,000 $ 1,320,000 970,000 180,000 170,000 $ 1,320,000 TOTAL $ 1,947,000 2,783,000 150,000 60,000 1,250,000 $ 6,190,000 $ 55,000 2,133,000 2,090,000 1,912,000 $ 6,190,000 O OCEANSIDE BUENA VISTA , HWY 78 -1I11III1 I11 0tF CITY OF SQUIRES DAM A\ >t|7 i M"^ 6000'(. ;1 1 . SCALE CARLSBAD *" '. •* AGUA HEDIONDA LAGOON PACIFIC OCEAN LCARLSBAD BATIQUITOS LAGOON LA COSTA AVE PARKS & RECREATION FACILITIES V, A 1 1983-88 CAPITAL IMPROVEiMENT PROGRAM PARKS AND RECREATION PROJECT TITLE: Macario Canyon Park (Ref. 82-22) YEAR 1983-84 PROJECT COSTS Land $ — Engineering/Design — Construct ion — Other TOTAL COSTS $ SOURCE OF FUNDS General Capital Const. $ Park-in-Lieu Grants Public Facilities Fee — TOTAL FUNDS $ Comments: 1984-85 1985-86 1986-87 1987-88 TOTAL 120,000 412,000 195,000 1,220,000 1,947,000 $ 120,000 $ 412,000 $ 195,000 $1,220,000 $1,947,000 $ 55,000 $ — $ — $ — $ 55,000 65,000 80,000 145,000 412,000 — 170,000 582,000 195,000 970,000 1,165,000 $ 120,000 $ 412,000 $ 195,000 $1,220,000 $1,947,000 PROJECT TITLE: Stagecoach Park (Ref. 82-25) YEAR 1983-84 PROJECT COSTS Land $ — Engineering/Design — Construction — Other TOTAL COSTS $ SOURCE OF FUNDS ' Public Facilities Fee $ — Park-in-Lieu — Grants — TOTAL FUNDS $ Comments: 1984-85 1985-86 1986-87 1987-88 TOTAL 50,000 448,000 1,500,000 785,000 $ 498,000 $1,500,000 $ 785,000 $ $ 443,000 $ 165,000 $ 355,000 $ 485,000 50,000 850,000 430,000 $ 498,000 $1,500,000 $ 785,000 $ 50,000 2,733,000 $2,783,000 $ 968,000 485,000 1,330,000 $2,783,000 14 PARKS-AND,RECREATION PROJECT TITLE: Fuerte Park (Ref. 83-03) YEAR PROJECT COSTS Land Engineer!ng/DesIgn Construction Other TOTAL COSTS SOURCE OF FUNDS Park-in-Lieu TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL 15,000 135,000 $ 15,000 $ 135,000 $ $ 15,000 $ 15,000 $ 135,000 $ $ 135,000 $ 15,000 135,000 $ 150,000 $ 150,000 $ 150,000 PROJECT TITLE: Holiday Park (Ref. 83-04) YEAR PROJECT COSTS Land Engineer! ng/Design Construction Other TOTAL COSTS SOURCE OF FUNDS Park-in-Lieu TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL 60,000 $ 60,000 $ $ 60,000 $ $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 15 PARKS;AND RECREATION PROJECT TITLE: Calavera Park (Ref. 83-95) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL PROJECT COSTS Land $ $ $ $ $ $ Engineering/Design 50,000 50,000 Construction — — 700,000 400,000 100,000 1,200,000 Other TOTAL COSTS $ $ 50,000 $ 700,000 $ 400,000 $ 100,000 $1,250,000 SOURCE OF FUNDS Park-in-Lieu $ $ 50,000 $ 700,000 $ 400,000 $ 100,000 $1,250,000 TOTAL FUNDS $ $ 50,000 $ 700,000 $ 400,000 $ 100,000 $1,250,000 Comments: 16 Q s T 0 R M D R A I N S STORM DRAINS The storm drain portion of the Capital Improvement Program contains only one project. The project involves the dredging of section of Buena Vista Lagoon. Part of the dredge materials will be used to create lagoon islands which will serve as wildlife habitats. Funding for the project is from a direct state grant ($1,000,000) approved by the Department of Fish and Game. The City is involved with the design of the project as well as the administration of the contract. Reference 83-19Dredge Buena Vista Lagoon - This project involves the design of the dredge operation, the removal of approximately 80,000 cubic yards of sediment from the lagoon, and the creation of two nesting islands within the lagoon. (Total Cost $1,000,000) The dredging is scheduled to begin in April, 1983 and will be entirely financed by a direct state grant. 17 CAP ITAL IMPROVEMENT PROGRAM;SUMMARY STORM.DRAINS PROJECT • 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL 83-19 Dredge Buena Vista Lagoon $ 1,000,000 $ $ — $ $ — $ 1,000,000 TOTAL COSTS: $ 1,000,000 $ $ $ — $ — $ 1,000,000 SOURCE OF FUNDS Direct State Grant $ 1,000,000 $ $ $ $ $ 1,000,000 TOTAL FUNDS: $ 1,000,000 $ $ $ $ $ 1,000,000 OCEANSIDE BUENA VISTA HWY 78 GOOD' SCALE CITY OF CARLSBAD AGUA HEDIONDA LAGOON PACIFIC STORM DRAINS 1983-88 CAPITAL IMPROVEMENT PROGRAM -19- v STORM.DRAINS PROJECT TITLE: Dredge Buena Vista Lagoon (Ref. 83-19) YEAR PROJECT COSTS Land Engineer!ng/Design Construction Other (Dredge) TOTAL COSTS SOURCE OF FUNDS Direct State Grant TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL 20,000 980,000 $1,000,000 $ $1,000,000 $ $1,000,000 $ 20,000 980,000 $1,000,000 $1,000,000 $1,000,000 20 s T R E E T S STREETS The Streets portion of the Capital Improvement Program includes the construction of bicycle lanes, traffic signals, and bridges as well as road improvments. The Streets CIP projects will require expenditures in the amount of $5,447,470. Funding for the Streets projects will be from PFF, gas tax, grants, and developer contributions. One project, Alga Road (Ref. 83-09), will initially use gas tax funds, however, those funds will eventually be reimbursed by the benefitting property owners. There are nine street projects of which six are new. The three projects that were part of the 1982-86 CIP involve the construction of bicycle lanes and improvments to Park Drive as well as Carlsbad Blvd. at the Agua Hedionda Bridge. Reference 82-34Agua Hedionda Bridge - This project involves the reconstruction of Agua Hedionda Bridge and the widening of Carlsbad Blvd. from south of Tamarack to Cannon Road (Total Cost: $1,800,000) This project will be designed and constructed in 1983-84 using HBRR and FAU Gas Tax grant funds (approx. $1,600,000) and developer contributions (approx. $200,000). 82-35 Bicycle Lanes (Streets) - 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 Calsbad 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. (Total cost: $167,660) This project will derive funding entirely from Local Transportation Fund Grants and will be phased as follows: 1984-85, construction - Elm Ave. from Monroe to El Camino Real - $38,200; 1985-86, construction - Tamarack/Chinquapin from Carlsbad Blvd. to El Camino Real, Adams St. from Chinquapin to Park, and Paseo del Norte from Cannon Road to Palomar Airport Road - $115,260; and 1986-87, construction - Alga from El Camino Real to El Fuerte - $14,200. 82-43 Park Drive Widening and Alignment (Streets) - The project will widen and align Park Drive in the vicinity of Bristol Cove Marina. (Total cost: $80,300) This project will utilize gas tax funds and is schedule for design and construction in 1984-85. 21 Streets/2 83-08 Poinsettia Lane Bridge - The project includes design and construction of an overpass at the future alignment of Poinsettia Lane and the railroad tracks near Carlsbad Boulevard. (Total cost: $1,243,450) This project will be funded by developers of property in the vicinity of the project ($1,243,450). The project will be designed in 1983-84, $50,000 and constructed in 1984-85, $1,193,450. 83-09 Alga Road - Improvement - The project involves the widening of Alga Road to four lanes from El Camino Real to Alicante. (Total cost: $500,000) This project will be funded initially by gas tax. The project is scheduled to be designed and constructed in 1983-84. 83-10 Los Monos Road - Improvement - This project will design and construct Los Monos Road from El Camino Real to the future site of the City Operations Center (CIP project 82-10). (Total cost: $590,000) This project is scheduled to be designed and constructed in 1983-84 with funding provided by PFF~($590,000). 83-16 Elm Avenue Connection - The project involves the acquisition "of land, design and construction of two lanes of Elm Avenue from Donna Drive to El Camino Real. (Total cost: $586,379) This project will utilize funding from a single source - PFF ($586,379) and will be designed and constructed in 1984-85. 83-17 Traffic Signal - The project consists of the design and construction of a traffic signal at the intersection of Elm Avenue and El Camino Real. (Total cost: $132,000) This project derives funding from PFF ($132,000) and will be designed and constructed in 1984-85 in coordination with the construction of Elm Avenue (CIP project 83-16) 83-18 Tamarack_Avenue Improvement - The project comprises the acquisition of land, design, and construction of improvements to Tamarack Avenue (widen to 48 ft.) between Adams Street and Highland Drive. (Total cost: $347,681) This project is scheduled for 1983-84 and it will be funded by PFF ($347,681). 22 CAPITAL IMPROVEMENT PROGRAM SUMMARY STREETS PROJECT 1983-84 82-34 Agua Hedionda Bridge $ 1,800,000 82-35 Bicycle Lanes 82-43 Park Dr. Widening 83-08 Poinsettia Lane Bridge ... 1,243,450 83-09 Alga Rd. Improvement 500,000 83-10 Los Monos Constr 590,000 83-16 Elm Avenue Const 83-17 Traffie Signa I-EIm/ECR ... 83-18 Tamarack Ave. Constr 347,681 TOTAL COSTS: $ 4,481,131 SOURCE OF FUNDS Publ ic Faci I ities Fees $ 937,681 Gas Tax 50,000 Grants 1,600,000 Developer Contribut ions 1,443,450 TOTAL FUNDS: 4,481,131 1984-85 38,200 80,300 586,379 132,000 $ 836,879 718,379 80,300 38,200 836,879 1985-86 115.260 1986-87 14,200 1987-88 115,260 $ 14,200 115,260 15,260 14,200 14,200 TOTAL 1,800,000 167,660 80,300 1,243,450 500,000 590,000 586,379 132,000 347,681 5,447,470 1,656,060 580,300 1,767,660 1,443,450 5,447,470 OCEANSIDE BUEMA VISTA ^V ^^TTii xHWY — — . — | 1. •»— •, t J LAKE^^i ^*AI A\/rrr»**« i_ »-w c. n t+ ,^*N s^ 78 x^l""! /^! [ I .,t {Ii VA1J ^ 6000' ! 1 ] SCALE .•••/.. ! CITY OF CARLSBAD AGUA HED10NDA LAGOON PACIFIC OCEAN LCARLSBAD BATIQUITOS LAGOON LA COSTA AVE . * I 1983-88 CAPITAL IMPROVEMENT PROGRAM *€?*a*-~!tftr- y i^vty«>fV»^**aK»^P'^' "7**i "><'%>«' V ."*<%, STREETS PROJECT TITLE: Agua Hedionda Bridge Reconstruction (Ref. 82-34) YEAR PROJECT COSTS Land 1983-84 1984-85 1985-86 198&-87 1987-88 PROJECT TITLE: Bicycle Lanes (Ref 82-35) TOTAL Engineer! ng/Desi gn Construction Other TOTAL COSTS SOURCE OF FUNDS HBRR Grant' 2 FAU Gas Tax Grant 127,000 1,673,000 $1,800,000 $ $ $ $ $1,080,000 $ — $ $ $ 520,000 Developer Contribution 200,000 TOTAL FUNDS Comments: Funding 1 • Highway Bri dge 2.; .Federal Aid - $1,800,000 $ $ — $ $ amounts are relative estimates. Repair Replacement (Federal) Urban , , , " '. .'...' 127,000 1,673,000 $1,800,000 $1,080,000 520,000 200,000 $1,800,000 YEAR PROJECT COSTS Land Engineer!ng/Desi gn Construct ion Other TOTAL COSTS SOURCE OF FUNDS Grants TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL 38,200 115,260 14,200 $ 38,200 $ 115,260 $ 14,200 $ 38,200 $ 115,260 $ 14,200 $ 38,200 $ 115,260 $ 14,200 167,660 $ 167,660 $ 167,660 $ 167,660 25 STREETS PROJECT TITLE: Park Drive Widening and Alignment (Ref. 82-43) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL Gas Tax $ — $ 80,300 $ $ $ TOTAL FUNDS $ $ 80,300 $ $ $ Comments: PROJECT TITLE: Poi nsettia Lane Bridge (Ref. 83-08) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 PROJECT COSTS Land $ $ $ $ — $ Engineering/Design 50,000 Construction 1,193,450 Other TOTAL COSTS $ 50,000 $1,193,450 $ $ $ SOURCE OF FUNDS Devloper Contribution $ 50,000 $1,193,450 $ $ $ TOTAL FUNDS $ 50,000 1,193,450 $ $ $ $ 80,300 $ 80,300 TOTAL $ 50,000 1,193,450 $1,243,450 $1,243,450 $1,243,450 Comments: 26 STREETS PROJECT TITLE: Alga Road (Ref. 83-09} YEAR PROJECT COSTS Land Engi neeri ng/Desi gn Construct ion Other TOTAL COSTS SOURCE OF FUNDS Gas Tax TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL 500,000 $ 500,000 $ $ 500,000 $ $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 PROJECT TITLE: Los Monos Road (Ref. 83-10) AKA Faraday Road YEAR PROJECT COSTS Land Engineer!ng/Des i gn Construct ion Other TOTAL COSTS SOURCE OF FUNDS Pub I ic Faci I i ties Fee TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL 590,000 $ 590,000 $ $ 590,000 $ $ 590,000 $ 590,000 $ 590,000 $ 590,000 $ 590,000 27 STREETS PROJECT TITLE: Elm Avenue Connection (Ref. 83-16) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 PROJECT TITLE: Traffic Signal - Elm And El Camino Real (Ref. 83-17) TOTAL PROJECT COSTS Land $ $ 336,000 $ $ Engineering/Design 60,000 Construction 190,379 Other — TOTAL COSTS $ $ 586,379 $ $ SOURCE OF FUNDS Public Faci lities Fee $ — $ 586,379 $ $ TOTAL FUNDS $ $ 586,379 $ $ Comments: $ $ 336,000 60,000 190,379 $ — $ 586,379 $ $ 586,379 $ $ 586,379 • • , • f; : "••!-:--::••:_:.; i : ; . . :• . YEAR 1983-84 PROJECT COSTS Land $ Engineering/Design — Construction — Other TOTAL COSTS $ SOURCE OF FUNDS Public Facilities Fee $ TOTAL FUNDS $ Comments: 1984-85 $ $ 12,000 120,000 $ 132,000 $ $ 132,000 $ $ 132,000 $ 1985-86 1986-87 1987-88 TOTAL 12,000 120,000 $ 132,000 $ 132,000 $ 132,000 28 STREETS PROJECT TITLE: Tamarack Avenue Improvements (Ref. 83-18) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL PROJECT COSTS Land $ 6,000 $ $ $ — $ $ 6,000 Engineering/Design 6,000 6,000 Construction 335,681 335,681 Other TOTAL COSTS $ 347,681 $ $ — $ — $ $ 347,681 SOURCE OF FUNDS Public Faci I ities Fee $ 347,681 $ — $ $ — $ $ 347,681 TOTAL FUNDS $ 347,681 $ $ — $ $ $ 347,681 Comments: The General Plan requires this arterial to have an 80 ft. right-of-way to accommodate a 64 ft. roadway. The above estimate includes the purchase of just enough right-of-way to accommodate the 48 ft. roadway. Approximately $360,000 of additional funds would be needed to purchase the 80 ft. right-of-way necessary to conform to the existing General Plan. The Circulation Committee is currently .studying 'the, ultimate width .'of Tamarack 'Avenue. '. . . ' ." ' ' .'] : ..,' 29 c s E W E R S SEWERS The sewers portion of the Capital Improvement Program is composed of seven projects that were approved in the 1982-86 CIP. The funding for these will come exclusively from the Sewer Construction Fund and will total $5,253,366. Reference 82-47Lift Station Replacements/Upgrades (Sewers) - This project involves the replacement, or upgrade, of the following existing lift stations, in order to meet future sewer needs: 1. A third pump will be added at Fox L.H. Station at the end of Harrison Street, adjacent to Agua Hedionda Lagoon. 2. Chinquapin Lift Station at Carlsbad Blvd. will be relocated further east. 3. Home Plant Pump Station at Carlsbad Blvd. and State Street will be upgraded. (Total cost: $280,540) These sewer replacements/upgrades will be constructed with sewer construction funds in 1984-85 ($65,000) and 1985-86 ($215,540). 82-48 San Marcos Interceptor (Sewer) - This project involves the City's participation in the construction of an outfall sewer to be constructed by the San Marcos County Water District. The line would serve the Palomar Airport Sewer Service Area of the City. (Total cost: $756,760) This project is scheduled for 1983-84 (single year project) with funds from sewer construction funds. 82-49 Sewer Metering Program (Sewers) - This project provides for the design and installation of four meters throughout the Carlsbad Sewer System to meter flows into the Encina Plant. (Total cost: $173,400) This is a single year project scheduled for 1984-85, utilizing sewer construction funds. 82-51 Vista/Carlsbad Trunk!ine (Sewers) - This project involves the ' enlargement of the gravity portion of the Vista/Carlsbad trunkline. This is a project in conjunction with the Encina Plant enlargement. (Total cost: $534,240) This project will use sewer construction funds and be phased over three years as follows: 1985-86, construction - $196,000; 1986-87, construction - $182,105; and 1987-88, construction - $156,135. 30 Sewers/2 82-58 Encina III-A (Sewers) - This project consists of the Phase III-A expansion of Encina. The expansion will increase Carlsbad's share of Encina capacity by 1.1-mil lion gallons per day. (Total cost: $123,426) This project will be completed in 1983-84, using sewer construction funds. 82-59 Lake Calavera Hills Effluent Disposal Line (Sewers) - The project involves the possible land acquisition, design and construction of an effluent disposal line from the Lake Calavera Hills Sewer Plant to Palomar Airport Road. (Total cost: $1,000,000) This project will utilize sewer construction funds and is scheduled for construction in 1986-87. 82-60 Encina^IV (Sewers) - The project consists of the Phase IV expansion of Encina. The expansion will increase Carlsbad's share of Encina capacity by 2.1-million gallons per day (MGD) . to 9.0 MGD. (Total cost: $2,385,000) This project is planned for construction in 1987-88 and it will utilize sewer construction funds. 31 CAPITAL,IMPROVEMENT PROGRAM SUMMARY PROJECT • 1983-84 82-47 Lift Station Replace- ments/Upgrades $ 82-48 San Marcos Interceptor ... 756,760 82-49 Sewer Metering Program ... 82-51 Vista/Carlsbad Trunk line . 82-58 Enclna I I I-A 123,426 82-59 Lake Calavera Hills EDL .. 82-60 Enclna IV TOTAL COSTS: SOURCE OF FUNDS Sewer Construction Fund TOTAL FUNDS: $ 880,286 $ 880,186 $ 880,186 SEWERS 1984-85 1985-86 1986-87 $ 65,000 173,400 $ 238,400 $ 215,540 $ 196,000 182,105 1,000,000 $ 411,540 $ 1,182,105 $ 233,400 $ 411,540 $ 1,182,105 $ 238,400 $ 411,540 $ 1,182,105 1987-88 TOTAL $ $ $ $ — —156,135 2,385,000 2,541,135 2,541,135 2,541,135 $ 280,540 756,760 173,400 534,240 123,426 1,000,000 2,385,000 $ 5,253,366 $ 5,253,366 $ 5,253,356 o OCEAMSIDE BUENA VISTA LAGOON^ AGUA HEDIONDA LAGOON 82-49 82-58 , 82-60 Li j( 1 PACIFIC OCEAN SEVJERS 1983-88 CAPITAL IMPROVEMENT PROGRAM 82-47i -33- w SEWERS PROJECT TITLE: Lift Station Replacements/Upgrades (Ref. 82-47) YEAR PROJECT COSTS Land En g i neer i n g/Des i gn Construction Other TOTAL COSTS SOURCE OF FUNDS Sewer Construction 1983-84 1984-85 1985-86 1986-87 1987-E $ $ $ $ 65,000 215,540 $ 65,000 $ 215,540 $ $ TOTAL 280,540 $ 280,540 Fund (SC Fund) $ $ 65,000 $ 215,540 $ — $ TOTAL FUNDS $ $ 65,000 $ 215,540 $ $ Comments: PROJECT TITLE: San Marcos Interceptor (Ref. 82-48) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 PROJECT COSTS Land $ $ $ $ $ Engineering/Design 25,000 Construction 731,760 Other TOTAL COSTS $ 756,760 $ $ $ $ SOURCE OF FUNDS S.C. Funds $ 756,760 $ $ $ $ TOTAL FUNDS $ 756,760 $ $ — $ $ Comments: $ 280,540 $ 280,540 TOTAL $ 25,000 731,760 $ 756,760 $ 756,760 $ 756,760 34 .,,«*»*>, SEWERS PROJECT TITLE: Sewer Metering Program (Ref. 82-49) YEAR PROJECT COSTS Land Eng i neeri ng/Des i gn Construct ion Other TOTAL COSTS SOURCE OF FUNDS Sewer Construction (S.C. Funds) TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 173,400 $ 173,400 $ 173,400 $ 173,400 $ TOTAL $ 173,400 $ 173,400 $ 173,400 $ 173,400 PROJECT TITLE: Vista/Carlsbad Trunk line (Ref. 82-51) YEAR PROJECT COSTS Land Engineer!ng/Des i gn Construct ion Other TOTAL COSTS SOURCE OF FUNDS S.C. Funds TOTAL FUNDS" Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL 196,000 182,105 156,135 534,240 $ 196,000 $ 182,105 $ 156,135 $ 534,240 $ 196,000 $ 182,105 $ 156,135 $ 534,240 $ 196,000 $ 182,105 $ 156,135 $ 534,240 35 «*"*»,_ W SEWER PROJECT TITLE: Encina I I I-A (Ref. 82-58) YEAR PROJECT COSTS Land Engineer!ng/Desi gn Construct ion Other TOTAL COSTS SOURCE OF FUNDS Sewer Construction (S.C. Funds) TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 123,426 $ 123,426 $ $ 123,426 $ $ 123,426 $ TOTAL $ 123,426 $ 123,426 $ 123,426 $ 123,426 PROJECT TITLE: Lake Calavera Hills Effluent Disposal Line (Ref. 82-59) YEAR PROJECT COSTS Land En g i neer i n g/DesIgn Construct ion Other TOTAL COSTS SOURCE OF FUNDS S.C. Funds TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL _._ $ — $ $ — $ $ — $ 1,000,000 $1,000,000 $ $1,000,000 $ $1,000,000 $ 1,000,000 $1,000,000 $1,000,000 $1,000,000 36 SEWERS PROJECT TITLE: Encina IV (Ref. 82-60) YEAR PROJECT COSTS Land Engineer! ng/Desi gn Construction Other TOTAL COSTS SOURCE OF FUNDS Sewer Construction Fund TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL 2,385,000 2,385,000 $2,385,000 $2,385,000 $2,385,000 $2,385,000 $2,385,000 $2,385,000 37 w A T E R WATER There are only two water projects in the current Capital Improvement Program. Both are multi-year projects, carried over from the 1982-86 CIP. There is no change in funding requests, which total $216,200 for the two projects. Both projects will be entirely financed by water enterprise funds. Reference 82-55Pipeline Replacement (Hater) - The project consists of the replacement of deteriorating cast iron and steel lines with asbestos concrete pipe. The project will be phased over five years (1982-86) and will involve numerous locations throughout the City. The 1982 expenditure was $50,000. (Total cost, excluding 1982: $174,200) This project will utilize water enterprise funds and be phased as follows: 1983-84: Replace deteriorating 12-inch steel and cast iron pipe with 12-inch asbestos concrete pipe at various locations: Pio Pico from Las Flores to easement; Highland from Pine to Basswood. (Cost of this phase: $56,000) 1984-85: 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. (Cost of this phase: $40,000) 1985-86: 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. (Cost of this phase: $22,000) 1986-87: 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 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. (Cost of this phase: $56,000) 38 Hater/2 82-57 Water!ine Additions (Water) - The project involves construction of water! ines between Jam's Way and El Camino Real and on Skyline. The purpose of the project is to increase fire flows and development capability between Skyline and the downtown area. (Total cost: $42,000) This project began in 1982 with major construction of the westward extension of the Tri-Agency Pipeline to the Ellery Reservoir. The project will be financed by water enterprise funds. It is scheduled to continue over the next two years and will involve the acquisition and installation of 1800 ft. of 8-inch pipe on Skyline Dr. In addition, 1700 ft. of 8-inch pipe will be acquired and installed from Jam's Way to El Camino Real. The schedule of expenditures for this project will be : 1983-84, $17,000; 1984-85, $25,000. 39 CAPITAL, IMPROVEMENT ..PROGRAM, SUMMARY WATER PROJECT • 1983-84 82-55 PIpeline Replacements .... $ 56,000 82-57 PipelIne Additions 17,000 TOTAL COSTS: $ 73,000 1984-85 1985-86 SOURCE:OF FUNDS Water Enterprise Funds TOTAL FUNDS: $ 73,000 $ 73,000 $ 40,000 $ 22,000 25,000 $ 65,000 $ 22,000 65,000 65,000 22,000 22,000 1986-87 $ 56,200 $ 56,200 $ 56,200 $ 56,200 1987-88 TOTAL 174,200 42,000 216,200 216,200 216,200 o o OCEANSIDE BUENA VISTA LAGOON HWY 78 x^^ •w \ 1 1 I1 , _. -; C--^ 'LAKE Jt-^p I CALAVERA j I I I 0 .!_tr CITY OF ^ "--^ 6000* .i '!.. SCALE CARLSBAD ' AGUA HEDIOMDA LAGOON PACIFIC OCEAN WATER 1983-88 CAPITAL IMPROVEMENT PROGRAM 82- 55 82 57 JIlillllHIIIillli -41- /i*.»»«^^ WATER PROJECT TITLE: Pipeline Replacements (Ref. 82-55) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 PROJECT TITLE: Waterl ine Addition (Ref. 82-57) TOTAL PROJECT COSTS Construction $ 56,000 $ 40,000 1 TOTAL COSTS $ 56,000 $ 40,000 3 SOURCE OF FUNDS Water Enterprise $ 56,000 $ 40,000 5 TOTAL FUNDS $ 56,000 $ 40,000 < Comments: '> 22,000 $ 56,200 $ $ 174,200 5 22,000 $ 56,200 $ $ 174,200 6 22,000 $ 56,200 $ $ 174,200 C 22,000 $ 56,200 $ — - $ 174,200 YEAR PROJECT COSTS Construction TOTAL COSTS SOURCE OF FUNDS Water Enterprise TOTAL FUNDS Comments: 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL $ $ $ $ 17,000 3 17,000 5 17,000 3 17,000 ; ; 25,000 $ 5 25,000 $ 5 25,000 $ f 25,000 $ $ $ $ $ $ $ $ $ $ 42,000 $ 42,000 $ 42,000 $ 42,000 42 R E D E V E L O P M E N T REDEVELOPMENT There are five Redevelopment projects in the current Capital Improvement Program. The five projects will be completely financed by accumulated Housing and Community Development Block Grant Funds (HCDBG), totalling $564,959. All the projects are located in the redevelopment area and are scheduled for construction in 1983-84. Reference 83-11Tyler Street Sidewalks - The project will construct curbs, gutters, and sidewalks along both sides of Tyler Street between Oak and Chestnut Avenues. (Total cost: $93,847) This project will be designed and constructed in 1983-84, using $93,846 of HCDBG Funds. 83-12 Madison/Roosevelt Streetscape - The project will provide sidewalks, curbs, gutters, landscaping, and mid-block crosswalks on Madison and Roosevelt Streets between Grand and Elm Avenues. (Total cost: $181,000) This project will be completed in 1983-84, utilizing $181,000 of HCDBG Funds. 83-13 Jefferson Athletic Field - The project will grade, turf, install irrigation and fences to provide a public athletic field at Jefferson Elementary School. (Total cost: $96,740) This project is scheduled for 1983-84, using $96,740 in HCDBG Funds. 83-14 Alley Improvements - The project will pave existing alleys between Madison and Roosevelt Streets, south of Elm Avenue to Chestnut Avenue. (Total cost: $40,000) The project will be constructed in 1983-84, with $40,000 from HCDBG Funds. 82-15 State Street and Grand Avenue Streetscape - The project will construct curbs, gutters, sidewalks and crosswalks, as well as provide landscaping on State Street between Grand and Elm Avenues and on Grand Avenue between State and Jefferson Streets. (Total cost: $153,372) The entire project is scheduled for 1983-84, financed with $153,372 of HCDBG Funds. 43 CAPITAL IMPROVEMENT.PROGRAM SUMMARY REDEVELOPMENT PROJECT 1983-84 1984-85 1985-86 1986-87 1987-88 83-11 Tyler St. Sidewalks $ 93,847 83-12 Madison/Roosevelt Streetscape 181,000 83-13 Jefferson Athletic Field . 96,740 83-14 Alley Improvements 40,000 83-15 State St./Grand Avenue Streets capes 153,372 TOTAL COSTS: $ 564,959 SOURCE OF,FUNDS HCD Block Grant Funds $ 564,959 TOTAL FUNDS: $ 564,959 TOTAL 93,847 181,000 96,740 40,000 153,372 564,959 564,959 564,959 REDEVELOPMENT - 1983-88 CAPITAL IMPROVEMENT PROGRAM EVELOPMENT PROJECT AREA MAP -45- OCEAIMSIDE BUENA VISTA HWY 78 1 T | X4 LAKE fy^- CALAVERA • — 1 -J 1 t 1 I I I 1 I I ! 6000 SCALE CITY OF CARLSBAD SQUIRES DAM AGUA HEDIONDA LAGOON C**' PACIFIC OCEAN REDEVELOPMENT 1983-88 CAPITAL IMPROVEMENT PROGRAM -46- REDEVELOPMENT PROJECT TITLE: Tyler Street Sidewalks (Ref. 83-11) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 PROJECT TITLE: Madison/Roosevelt Streets-cape (Ref. 83-12) TOTAL PROJECT COSTS Construction TOTAL COSTS SOURCE OF FUNDS HCD Block Grant TOTAL FUNDS Comments: $ 93,847 $ $ $ — $ — $ 93,847 $ 93,847 $ $ $ — $ $ 93,847 $ 93,847 $ — $ — $ — $ — $ 93,847 $ 93,847 $ $ $ $ $ 93,847 YEAR PROJECT COSTS Construction TOTAL COSTS SOURCE OF FUNDS HCD Block Grant TOTAL FUNDS Comments: 1983-84 181,000 $ 181,000 $ 181,000 $ 181,000 $ 1984-85 1985-86 1986-87 1987-88 TOTAL $ 181,000 $ 181,000 $ 181,000 $ 181,000 47 REDEVELOPMENT PROJECT TITLE: Jefferson School Athletic Field (Ref. 83-13) YEAR 1983-84 1984-85 1985-86 1986-87 1987-88 PROJECT TITLE: Alley Improvements (Ref. 83-14) TOTAL PROJECT COSTS Construction $ 96,740 $ $ $ $ TOTAL COSTS $ 96,740 $ — $ — $ $ SOURCE OF FUNDS HCD Block Grant $ 96,740 $ — $ — $ — $ TOTAL FUNDS $ 96,740 $ — $ — $ — $ Comments: $ 96,740 $ 96,740 $ 96,740 $ 96,740 YEAR PROJECT COSTS Construct ion TOTAL COSTS SOURCE OF FUNDS HCD Block Grant TOTAL FUNDS Comments: 1983-84 $ 40,000 $ $ 40,000 $ $ 40,000 $ $ 40,000 $ 1984-85 1985-86 1986-87 1987-88 TOTAL $ 40,000 $ 40,000 $ 40,000 $ 40,000 48 c REDEVELOPMENT PROJECT TITLE: State St./Grand Avo. Streetscape (Ref. 83-15) YEAR PROJECT COSTS Construct ion TOTAL COSTS SOURCE OF FUNDS HCD Block Grant TOTAL FUNDS Comments: 1983-84 $ 153,372 $ $ 153,372 $ $ 153,372 $ $ 153,372 $ 1984-85 1985-86 1986-87 1987-88 TOTAL $ 153,372 $ 153,372 $ 153,372 $ 153,372 49 o Funding ,' , ' 1 ... t -I..','- '. V '.',(, GENERAL CAPITAL CONST. PUBLIC FACILITIES FEE PARK-IN-LIEU FEES PLANNED LOCAL DRAINAGE GAS TAX FEDERAL REVENUE SHARING SEWER CONSTRUCTION GRANTS WATER ENTERPRISE DEVELOPER CONTR 1 BUTI ONS BONDS TOTAL Funding GENERAL CAPITAL CONST. PUBLIC FACILITIES FEE 'ARK-IN-LIEU FEES BANNED LOCAL DRAINAGE SAS TAX :EDERAL REVENUE SHARING SEWER CONSTRUCTION 3RANTS - f/ATER ENTERPRISE 3EVELOPER CONTRIBUTIONS 30NDS TOTAL Beginni ng Balance : . ,7-1-82 $1,760,447 870,445 666,298 28,318 930,037 330,587 142,783 — — - $4,728,915 Ending Balance : , June 1986 $ 3,447 346,927 330,798 28,318 349,737 2,560,157 $3,619,384 Revenues ... 82-84, CIP ;.; $ 2,091,000 475,500 680,000 2,377,500 3,164,959 73,000 1,443,450 — $10,305,^09 Revenue , ;;: 86-87 , , , $ 1,344,000 317,000 785,000 444,200 56,200 4,000,000 $ 6,946,400 CAPITAL CIP .. ,. 83-84 : , $ 1,602,000 2,177,726 75,000 500,000 640,000 880,186 3,164,959 73,000 1,443,450 $10,556,321 CIP ;. :; 86-87, • $ 1,492,042 400,000 1,182,105 444,200 56,200 4,000,000 $ 7,574,547 IMPROVEMENT F Ending Balance . June. 1984 $ 158,447 783,719 1,066,798 28,318 430,037 370,587 1,640,097 --- $M78.003 Ending Ba I a nee , June: 1987; $ 3,447 198,885 247,498 28,318 349,737 2,163,052 $2,991,237 O 'ROGRAM FUND INS Revenue , , , 84-85 , , .. $ 1,394,000 317,000 785,000 88,200 65,000 — $2,789,200 Revenue ,, ,:,; 87-88, . $ 1,344,000 317,000 785,000 170,000 700,000 $3,316,000 BALANCE SHEET CIP , :.. 84-85 $ 105,000 1,914,792 185,000 80,300 370,587 238,400 88,200 65,000 — - $3,047,279 CIP .':... 87-88. $ 1,350,000 180,000 2,541,135 170,000 700,000 $4,941,135 Ending Ba I a nee June 1985. ,,. $ 53,447 262,927 1,198,798 28,318 349,737 2,186,697 --- $4,079,924 Ending Balance . June 1988 . $ 3,447 192,885 384,798 28,318 349 , 737 406,917 $1,366,102 » t O Ending Revenue CIP Balance ; ,.85-86. .,.,..,, 85-86. , June, 1986, . $ $ 50,000 $ 3,447 1,344,000 1,260,000 3|k927 317,000 1,185,000 %^798 28,318 349,737 785,000 411,540 2,560,157 1,377,260 1,377,260 1,522,000 1,522,000 449,375 449,375 $5,794,635 $6,255,175 $3,619,384 o•^j^- o .PROJECT TYPE, .\, .,-,•; F. Y. 83-84 CIVIC FACILITIES PARKS AND RECREATION STORM DRAINS STREETS SEWERS WATER REDEVELOPMENT OTHER (BV Lagoon) 'TOTAL F. Y. 84-85 CIVIC FACILITIES PARKS AND RECREATION STORM DRAINS STREETS SEWERS WATER TOTAL F. Y. 85-86 CIVIC FACILITIES PARKS AND RECREATION STREETS ^ SEWERS WATER TOTAL O Total Gen. Cap. Sewer :' . . Projects . , -. ' , Const. •.,.'• PFF , . " . , , , : , : PIL • . •. , Gas; Tax, ..•'.'•', • .FRS , , . s , ; , Const., , . , , , , , : Grants, . $3,482,045 $1,602,000 $ 1,240,045 $ -— $ $ 640,000 $ $ 75,000 • 75,000 • 4,481,131 937,681 500,000 1,000,000 880,186 — . 880,186 73,000 564,959 564,959 1,000,000 1,000,000 $10,556,321 $1,602,000 $ 2,177,726 $ 75,000 $ 500,000 $ 640,000 $ 880,186 $3,164,959 $1,104,000 $ 50,000 $ 683,413 $ $ $ 370,587 $ $ 803,000 55,000 513,000 185,000 50,000 • 836,879 718,379 80,300 38,200 238,400 238,400 65,000 $3,047,279 $ 105,000 $ 1,914,792 $ 185,000 $ 80,300 $ 370,587 $ 238,400 $ 88,200 V. $3,094,375 $ 50,000 $ 1,095,000 $ $ $ $ $ 2,612,000 165,000 1,185,000 — 1,262,000 115,260 ITS, 260 411,540 — 411,540 22,000 $6,255,175 $ 50,000 $1,260,000 $1,185,000 $ $ $ 411,540 $1,377,260 9 fc O Developer , , ; , < Water . , . • : . , ancl. other $ $ — — 1,443,450o73,000 ^"^ — — — ™- $ 73,000 $1,443,450 x $ $ __. 65,000 $ 65,000 $ ^^ — $1,500,000 $ 449,375 ... — . — 22,000 $1,522,000 $ 449,375 o o o Total Gen. Cap. , , PROJECT. TYPE; : , ^ . ; .Projects...;, .Const.,. •'...;. .PFF.' ;.'.,,,,., ,P|L:'.' : . '.. : .Gas Tax,,;,, ,: ,FRS Sewer ,Const. ...,.:.Grants Developer Water,., , and other F. Y. 86-87 CIVIC FACILITIES $4,942,042 $ PARKS AND RECREATION 1,380,000 $ 942,042 $ $ 550,000 400,000 STREETS SEWERS WATER TOTAL 14,200 1,182,105 56,200 $7,574,547 $ $ $ 430,000 14,200 $4,000,001 1,182,105 $ 1,492,042 $ 400,000 $ 56,200 $1,182,105 $ 444,200 $ 56,200 $4,000,000 F. Y. 87-88 CIVIC FACILITIES $1,080,000 PARKS AND RECREATION 1,320,000 SEWERS 2,541,135 TOTAL $4,941,135 $ 330,000 $ $ 970,000 180,000 $ 1,350,000 $ 180,000 $ $ ~ $ $ 170,000 2,541,135 $2,541,135 $ 170,000 $ $ 700,000 $ 700,000 GRAND TOTAL $32,374,457 $1,757,000 $ 8,194,560 $2,025,000 $ 580,300 $1,010,587 $5,253,366 $5,244,619 $1,716,200 $6,592,825