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HomeMy WebLinkAbout1986-01-07; City Council; 8477; La Costa Ave improvments and I-5 bridge.. z 0 U 2 0 z 3 0 0 5 TITLE: LA COSTA AVENUE IMPROVEMENTS \B# 85'77 ~TG. 1/7/86 AND 1-5 FREEWAY BRIDGE WIDENINGS IEPT. cfy CIT - OF CARLSBAD - AGEND BILL 9$6,h-4(3 DEPT. HD.~ $4 CITY MGR.~ CITY ATTY Bp RECOMMENDED ACTION: That the Council: 1. Approve in concept the formation of a bridge and thoroughfare benefit district for the purpose of improving La Costa Avenue between El Camino Real and 1-5, and to widen three bridges over 1-5 at La Costa Avenue, Poinsettia Avenue and Palomar Airport Road. 2. Direct the City Manager to initiate Action to select a special assessment engineer and legal counsel for setting up the bridge and thoroughfare benefit district. 3. Direct City Manager to complete final design for two interim projects on La Costa Avenue: a. Improve intersection of La Costa Avenue & El Camino Real at an estimated cost of $990,000. b. Improve intersection of La Costa Avenue & 1-5 at an estimated cost of $575,000. :XPLANATION : Continued growth of the City has created a need to widen bridges over 1-5 at La Costa Avenue, Poinsettia, and Palomar Airport Road and improve La Costa Avenue. These facilities have been adequate in the past but are now or shortly will be inadequate. facilities management program does not provide for these projects for two reasons. Until 1984 it was assumed that the state would provide funds to widen 1-5 bridges when necessary. CALTRANS has now changed its policy due to lack of state highway funds. Freeway bridge widening is now a local government responsibility. La Costa Avenue was a county road until 1985 when it was annexed to Carlsbad. The public Since it is now clear that these improvements are the responsibility of the City it is proposed that Council authorize a financing program to accomplish the work. SSTIMATED COST: Preliminary estimates indicate a cost of $2.5 million to widen each 1-5 bridge from 2 to 4 lanes. La Costa Avenue widening from 2 to 4 lanes with 6-8 lane inter- sections would dost $5.5 million. Total estimated costs of all improvements and engineering is $13 million. AB # Page Two ALTERNATIVES : The following financing alternatives have been considered: 1 - City do the work Most of this work could be considered of general City benefit, however, the City does not have funds available. If done as a City project it would probably require a vote of the people. 2 - County, State, Federal Funding We have discussed these projects with other governmental agencies and have found no support. It is possible that future increases in gasoline or sales taxes could produce added funding but that is questionable. Even though some of the traffic comes from outside the City it is difficult to see how the County or other agencies could be induced to share the cost. 3 - Developer requirement The need for these facilities is a direct result of development. However, there is no single developer who could be held responsible. In actuality the entire southern half of the City benefits from these improvements. 4 - Assessment District Creating a 1913 District is a way of levying an assessment against benefitted property for a specific improvement. It could be used to widen the bridges. The,assessment could be spread over 10 years. It would raise the money up front. A problem is that a majority of land owners would have to approve going ahead with the project. It is always difficult to coordinate the timing of improvements with several developers. 5 - Public Facility Fees The $13 million facility cost could be included in PFF. This would raise the developer fee City wide. The PFF is collected when building permits are taken out so it does not produce the money up front. A possible problem is the legality of such a fee. The City Attorney has some concerns and would prefer the bridge and thoroughfare district approach because it has statutory authority under the subdivision map act. AB # Page Three 6 - Bridge and Thoroughfare District The Municipal Code provides a means of assessing and collecting fees for the construction of bridges or major thoroughfares (Sec. 20.08.140) This procedure would allow Council to levy a fee against undeveloped land to be collected when building permits are taken out. It would be very similar to the PFF or to a traffic impact fee. LA COSTA AVENUE Council appropriated funds to do an engineering study to determine the cost of improvements needed on La Costa Avenue. The consulting engineer (Wildan) has filed a report recommending 4 lanes for La Costa Avenue between 1-5 and El Camino Real and 6 to 8 lanes at the El Camino intersection and the 1-5 bridge. The estimated cost of all improvements is $8 million. The primary congestion problem on La Costa Avenue occurs at its intersections with 1-5 and El Camino Real during morning and evening peak hours. It is recommended that improvements be made to the intersections as soon as possible. If Council desires to improve La Costa Avenue in 1986 it is suggested that City funds be advanced for the interim projects ($1.5 million). This loan could be reimbursed from the bridge and thoroughfare fees as development occurs. ATTACHMENTS A - Municipal Code 20.08.140 B - Wildan Report 12/16/85 3 .- - EXHIBIT A 20.08.130--20.08.140 20.08.130 Drainage and sewer facilities--Payment of fees required. Prior to filing of any final map or parcel map, the subdivider shall pay or cause to be paid any fees for defraying the actual or estimated costs of constructing planned drainage facilities for the removal of surface and storm waters from local or neighborhood drainage areas or sanitary sewer facilities for local sanitary sewer areas established pursuant to Section 66483 of the Subdivision Map Act. (Ord. 9417 SZ(part) , 1975). 20.08.140 Bridge crossing and major thoroughfares. (a) The purpose of this section is to make provision for assessing and collecting fees as a condition of approval of a final map or as a condition of issuing a building permit for the purpose of defraying the actual or estimated costs of constructing bridges or major thoroughfares pursuant to Section 66424 of the Subdivision Map Act. they shall have the following meaning: of-way, administration of construction contracts and actual * construction: the circulation element of the general plan whose primary pur- pose is to carry through traffic and provide a network connect- ing to the state highway system. (c) Whenever this section refers to the circulation ele- ment of the general plan or to the transportation or flood con- trol provisions thereof, it shall mean the circulation element of the general plan and the transportation and flood control provisions thereof heretofore adopted by the city pursuant to Chapter 3 of Title 7 of the Government Code, toqether with any additions or amendments thereto hereafter adopted. an area of benefit established pursuant to this section, the subdivider shall pay or cause to be paid any fees established and apportioned to said property pursuant to this section for the purpose of defraying the actual or estimated cost of con- structing bridges over waterways, railways, freeways or canyons or constructing major thoroughfares. (e) Prior to the issuance of a building permit for construction on any propert;. within an area of benefit estab- lished pursuant to this section, the ap9licant for scch pernit shall pay or cause to be paid any fees established and 323- portioned pursuant to this section for the purFose of defray- ing the actual or estinated cost of constructing bridges over waterways, railways, freeways or canyons or constructing major thoroughfares, unless such fees have been paid pursuant to subsection (d) of this section. (b) Whenever the following words are used in this section, (1) "Construction" means design, acquisition of right- (2) "Major thoroughfare" means a roadway as shown on (d) Prior to filing a final nap which includes land within 325 (Carlsbad 7/15/79) 20 . 08 -140 (f) Notwithstanding the provisions of subsections (d) and (e) of this section: less the planned bridge facility is an original bridge serving the area or an addition to any existing bridge facility serving the area at the time of adoption of the boundaries of the area of benefit: required unless the major thoroughfares are in addition to, or a reconstruction of, any existing major thoroughfares serving the area at the time of the adoption of the area benefit. (4) Prior to establishing an area of benefit, a public hearing shall be held by the city council, at which time the boundaries of the area of benefit, the costs, whether actual or estimated, and a fair method of allocation of costs to the area of benefit and fee apportionment, and the fee to be col- lected, shall be established. Section 65091 of the Government Code. In addition to the re- quirements of Section 65091 of the Government Code, such notice shall contain preliminary information related to the boundaries of the area of benefit, estimated cost and the method of fee apportionment. (h) At any time not later than the hour set for hearing objections to the proposed bridge facility or major thorough- fare, any owner of property to be benefited by the improvement may file a written protest against the proposed bridge facility or major thoroughfare or against the extent of the area to be benefited by the improvements or against both of them. Such protests must be in writing and must contain a description of the property in which each signer thereof is interested, sufficient to identify the same and if the signers are not shown on the last equalized assessment roll as the owners of such property, must contain or be accompanied by written evidence that such signers are the owners of such property. All such protests shall be delivered to the city clerk and no other protest or objections shall be considered. Any protests may be withdrawn by the owner's making the same, in writing, at any time prior to the conclusion of the public hearing. (i) If there is a written protest filed with the city clerk by the owners of more than one-half of the area of the property to be benefited by the improvement, and sufficient pro- tests are not withdrawn so as to reduce the area represented to less than one-half of that to be benefited, then the proposed proceedings shall be abandoned, and the city council shall not, for one year from the filing of that written protest, commence or carry on any proceedings for the same improvements under the provisions of this section. (1) Payment of bridge fees shall not be required un- (2) Payment of major thoroughfare fees shall not be Notice of the public hearing shall be given pursuant to 326 (Carlsbad 9/85) ..._ 20 . 08 -140 If any majority protest is directed against only a portion of the improvement then all further proceedings under the pro- visions of this section to construct that portion of the im- provement so protested against shall be barred for a period of one year, but the city council may commence new proceedings not including any part of the improvement or acquisition so protested against. Nothing in this section shall prohibit the city council within such one-year period, from commencing and carrying on new proceedings for the construction of a portion of the im- provement so protested against if it finds, by the affirmative vote of four-fifths of its members, that the owners of more than one-half of the area of the property to be benefited are in favor of going forward with such portion of the improvement or acquisition. not been made they shall make the determinations required by subsection (9) of this section and decide whether or not to confirm the area of benefit. shall be recorded with the recorder of the county. There are established fees for the purpose of defraying the actual or estimated cost of constructing the bridge or thoroughfare as described in such resolution as the council may adopt pursuant to this section. Said fees and the area of benefit to which such fees are apportioned shall be established as set forth in said resolution. Such apportioned fees shall be applicable to all property within the area of benefit and shall be payable as a condition of approval of a final map or as a condition of issuing a building permit for such property or portions thereof. (k) Notwithstanding the provision of subsection (j) of this section, payment of such fees shall not be required for: (1) The use, alteration or enlargement of an existing building or structure or the erection of one or more buildings or structures accessory thereto, or both, on the same lot or parcel of land: provided, the total value, as determined by the building and planning director, of all such alteration, enlargement or construction completed within any one-year per- iod does not exceed one-half of the current market value, as determined by the building and planning director, of all existing building on such lot or parcel of land, and the altera- tion or enlargement of the building is not such as to change its classification of occupancy as defined by Section 501 of the Uniform Building Code: private garages, children's playhouses, radio and television receiving antennas, windmills, silos, tank houses, shops, barns, coops and other buildings which are accessory to one-family or two-family dwellings. (j> If the city council finds that a majority protest has The council shall announce its decision by resolution, which (2) The following accessory buildings and structures: 327 (Carlsbad 3/83) --.. '0.09.010--20.09.020 (1) Upon application by the subdivider or applicant for a building permit, the city council may accept consideration in lieu of fees required pursuant to this section, provided: (1) city manager that the substitute consideration has a value equal to or greater than the fee: and The substitute consideration is in a form accept- able to the city council. ((3rd. 9758 S4, 1985; Ord. 1261 S31, 1983; Ord. 9521 S7, 1979: Ord. 9417 §2(part), 1975). The city council finds upon recommendation of the (2) Chapter 20.09 DRAINAGE FEES Sections : 20.09.010 20.09.020 20.09.030 20.09.040 20.09.050 20.09.060 20.09.070 20.09.080 20.09.090 20.09.100 Drainage areas established. Planned local drainage facilities. Estimated costs. Drainage fees established. Payment of drainage fees. Credit for previous payment or construction. Adjustment of fees. Use of drainage fees. Reimbursement agreements. Applicability. 20.09.010 Drainage areas established. Planned local drainage areas or PLD areas for the city are established, which cover the entire drainage area of the city as adopted by the city council. Such PLD areas are depicted upon plates 1 through 4, included in that certain Master Drainage Plan for the City of Carlsbad, dated March 17, 1980, prepared by VTN, and adopted by resolution of the city council and any amendments thereto, a copy of which plan is on file in the office of the city clerk. (Ord. 9560 §l(part), 1980). 20.09.020 Planned local drainage facilities. The city council finds that the subdivision of land within the meaning of the Subdivision Map Act will require the construction of those drainage facilities described in the drainage master plan. Such facilities shall hereinafter be referred to as planned local drainage facilities or PLDF. The city council further finds that all properties within each of the planned local drainage areas will be benefited by construction of the local drainage facilities proposed far each of the areas. (Ord. 9560 Sl(part), 1980). 328 (Carlsbad 9/85) DECEMBER 17, 1985 ... EXHIBIT B TO: CITY MANAGER FROM: City Engineer LA COSTA AVENUE IMPROVEMENTS The City Council is considering improvement of La Costa Avenue between El Camino Real and 1-5. Willdan Associates, consulting civil engineers, have prepared cost estimates for four projects for improving La Costa Avenue. They are: Phase I - Interim Improvements a. La Costa Avenue 8 El Camino Real b. La Costa Avenue @ 1-5 Total Estimated Interim Project Cost Phase 11 - Major Improvements a. Widen Bridge 8 1-5 b. Widen La Costa Avenue Total Estimated Major Improvements TOTAL ESTIMATED PROJECT COST $990.000 9;575;000 $1,565,000 $2,100,000 $4,300,000 $6,400,000 $7,965,000 It is estimated that construction could commence on the interim El Camino Real/La Costa Avenue Project on or about April 15, 1986, rain permitting; and on the interim 1-5/La Costa Avenue Project about July, 1986. We have also estimated construction could commence on or about May, 1987 on the Phase I1 major improvements. Attached is Wi 1 ldan Associates' 1 etter dated December 16 , 1985 depicting the above in more detail. DED: cl e Attachments cc: Principal Civil Engineer, Municipal Projects WILLDAN ASSOCIATES 0 ENGINEERS & PLANNERS Anaheim Nowalk Venturo iancaster Son Bernardino and Son 9iego California - t December 16, 1985 Mr. Donald E. Donovan CITY OF CARLSBAD 1200 Elm Avenue Carlsbad, CA. 92008 Dear Gene: The Carlsbad City Council has grown increasingly concerned about the current and future traffic congestion along La Costa Avenue. Over the past few months, they have awarded contracts to prepare an alignment study for the ultimate improvement of La Costa Avenue, as well as for the final design for intersection improvements and widening of La Costa Avenue immediately west of El Camino Real. Despite these ongoing efforts, based on the estimated 6,000 approved, but unconstructed, dwelling units in La Costa, the City Council is considering a plan to complete the widening of La Costa Avenue for the entire length from El Camino Real to Interstate 5, including the reconstruction of the freeway interchange. This is based, in part, on the current level of service at the intersection of El Camino Real and La Costa Avenue during the evening peak hours, in which it is not uncommon for vehicles to wait through three or more signal cycles before they are able to clear the intersection. Addi- tionally, traffic waiting at the freeway off-ramps, at times, backs up to the through lanes, which is an extremely undesirable situation. It is clear from these conditions that improvements must be made in the near future to either La Costa Avenue and its interchange with Interstate 5, or provisions must be made for an alternative east/west connection to the freeway, such as the extension of Olivenhain Road to Leucadia Boulevard. This latter connection, however, is outside of the City of Carlsbad's jurisdiction, and due to the current agricultural operations along that alignment, it is unlikely that that extension will be completed in the near future. You have, therefore, re- quested this letter to identify the costs for a complete reconstruction of La Costa Avenue from El Camino Real to Interstate 5, as well as, available alternatives and their cost implications. Travel forecasts for this portion of La Costa Avenue, made in connection with Hunt Property Incorporated's (HPI) proposed Pacific Rim Master Plan, indicate that La Costa Avenue should be widened to six lanes, plus dual left turn lanes, at El Camino Real. This six lane configuration should be carried westerly, approximately 1,500 to 2,000 feet along the Green Valley portion of HPl's property. At that point, due to the lack of future access, it will be possible to reduce the width of the roadway to four lanes, with a reduced 3633 CAMINO DEL RIO SOUTH SUITE 207 SAN DIEGO CALIFORNIA 92108 (619) 281-9211 December 16, 1985 Letter to Mr. Gene Donovan CITY OF CARLSBAD Paqe Two median. This narrowed four lane configuration could then be carried west- erly to a point approximately 1,000 to 1,500 feet from Interstate 5. At that point, the road should widen to six lanes to carry traffic to the freeway interchange. The interchange needs to be reconstructed to accommodate a minimum of two through lanes in each direction, plus two left turn lanes and re la ted bicycle and pedestrian faci lit ie s . Since La Costa Avenue currently runs along the south shore of Batiquitos Lagoon and abuts steep slopes south of the roadway, construction of the widened roadway will result in substantial amounts of cutting into the hillside. This area is clearly extremely sensitive from an environmental standpoint, therefore, it is recommended that the roadway be constructed to minimum design standards, reducing the right-of-way as much as practical to accommodate the traffic while still minimizing the potential impacts onto the environment. Based on the preliminary information from the ongoing align- ment study, a reduced right-of-way width is proposed in this area. The street cross-sections for the various lane configurations are shown on the attached figures. A construction project of this magnitude will involve not only a considerable design period, but also require permits from various agencies, including CALTRANS for the freeway interchange, and the State Department of Fish and Game, and U.S. Corps of Engineers for any encroachments into the wet- lands area of Batiquitos Lagoon. Additionally, right-of-way will need to be acquired along the entire length of La Costa Avenue. This process, if started immediately, is anticipated to take approximately 12 to 15 months, indicating the complete widening project could be under construction during the Spring of 1987. Detailed time schedules are included for your review. As noted, there is currently considerable congestion at both the freeway interchange and at El Camino Real. The City Council has previously author- ized a design project to widen La Costa Avenue immediately west of El Camino Real. If this project were expanded to include the widening of El Camino Real immediately north and south of the intersection to prime arterial standards, the current level of service I'F" o pera ti on could be drama tica I I y improved to level of service IIB". Since this project is substantially smaller than the overall widening project, the design and permitting process can be accomplished much sooner. It is anticipated that it could be under con- struction as soon as weather permits this Spring, approximately mid-April. A similar interim project is also possible at the freeway interchange, which could help to alleviate some of the current congestion. By signalizing the two freeway ramps and widening La Costa Avenue from two to four lanes for approximately 1,000 feet east of 1-5, substantial congestion relief could be realized. Again, due to the reduced scope of this project, it is likely that this interim project could be accomplished during the Spring of 1986 as well. This second interim project, however, will involve CALTRANS approvals, ! December 16, 1985 Letter to Mr. Gene Donovan CITY OF CARLSBAD Paae Three which might extend the design phase into the Spring with construction to occur during the Summer of 1986. We are attempting to resolve the extent of CALTRANS' invo1vemen.t and will advise you as soon as possible. Both interim projects could be designed and constructed so that they would be integrated readily into the overall widening project. It should also be clear that these interim projects will provide only temporary relief, that once the approved dwelling units are occupied, it will certainly be necessary for La Costa Avenue and the freeway interchange to be widened as proposed. We have completed preliminary construction cost estimates for each of these projects in today's dollars. These costs, including design, construction and construction management, are summarized below with a detailed cost breakL down to be submitted under separate cover. Interim La Costa/El Camino Intersection Improvements - $ 991,000 Interim Freeway Interchange Improvements - $ 575,000 Reconstruction La Costa - El Camino Real to 1-5 - $4,334,000 Widen Freeway Interchange - $2,055,000 No specific sources of funding have been identified for the projects. The interim projects could possibly be funded by City Gas Tax or general funds in order to expedite their construction. The two larger projects, however, will probably require other funding sources. Some of the other sources might include an Assessment District, Developer Exactions, Certificates of Participation combined with benefit fees or some combination of the above. It is our understanding that the ongoing La Costa Area Traffic Fee Study is reviewing similar options and should provide needed input into this area. ' .' December 16, 1985 Letter to Mr. Gene Donovan CITY OF CARLSBAD Paae Four Willdan Associates is available. to provide whatever assistance you need in realizing the completion of these projects. Our staff is rapidly completing the alignment study, which is expected to be available the first week of January. Yours truly, WILLDAN ASSOCIATES Division Manager * RMS: SI Attachments P 85-170 JN 6841 * 12 IO - .J IO 12 I 15 17 It IO ----- II I l5 I I II t II LA N E CON F I G U RAT1 ON LA COSTA 8 EL CAMINO 10 I io f 15 - 17 I7 IO 31 r- FIGURE I LA COSTA AVE. 4 ...... ............ .. .. ... ..L ............... I. .- . .- *. .- .. .. .. .. - .. 5 BIKE 64/80* 8 12 12 .... .*. *. .. . ,. - .. .5' : .. :. . . ,..e* .. *. .. . 5 ;' *.. .... .. .._ .* - 3k EXPANDS TO 70186 W/ 4 FT. MEDIAN AND IO FOOT LEFT TURN LANE AT SAXONY RD. LANE CONFIGURATION LA COSTA BETWEEN 1-5 81 ELCAMINO FIGURE 2 I II ' I \--. I5 - ll LANE CONFIGURATION LA COSTA AVE/L-5 INTERCHANGE FIGURE 3 cn t- u w V 2 a v) %Zo> c 0 uc, I N >. C 0 .- ? z a c, Y L 3 Y in > C -0 0 a u 0 > C L c, S .- E C M 0 .- 0 VI .- U .- z J CT V m C 0 c, > (z1 m 3 .- L 1 m V cc 0 I - E c, c, m m z 5 !i? a a v - /b zo> 0 u+J VlsP a~m w t 0 uo k E - v)sP I In L 01 m z II c 01 v) aJ .- n c, In 0 m - .- C 0 In aJ .- n S 0 U .- 2 a 3 m c, 3 c u) Y in > C U 0 Q u L c, 0 C C 0 o u m .- +J S Q; C - ’1