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Home My WebLink About1987-02-10; City Council; 8885; Report on City's Capital Improvement ProgramCARLSBAD — AGENlQBILL AB# <rs"^*^~ MTG. 02/10/87 DEPT.MP TITLE:STATUS REPORT ON THE CITY'S PAPTTAI TMPRfWFMFNT PR flHR AM DPPT HD. /^t' CITY MGR.J3^^- o< o RECOMMENDED ACTION: Receive and file the staff report on the status of the City's Capital Improvement Program. No formal Council action is required at this time. ITEM EXPLANATION; Staff has been requested to make a formal presentation concerning the status of the City's Capital Improvement Program. In the 1986-87 fiscal budget, the City Council appropriated $21,000,000 for twenty-seven (27) different capital improvement projects. Subsequently, the City Council has added and funded two (2) additional capital improvement projects: traffic signal system installations at Elm and Monroe and Alga and Corintia. A third project funded entirely by reimbursement from the County of San Diego for the installation of the Rancho Santa Fe Road Truck bypass project has also been added. The attached project status summary (Exhibit 1) of fiscal 1986-87 projects summarizes their current standing by budget amount, funding source, and design and construction status. Also attached is a project status summary (Exhibit 2) of the City's total Capital Improvement Program of eighty-three (83) active projects, including all prior year projects, valued at over $60,000,000 from all funding sources. Staff will detail the projects and budget status in its presentation. FISCAL IMPACT; All funding for existing Capital Improvement Projects has been previously appropriated by the City Council. No additional action with respect to project funding is required at this time. Staff is in the process of assembling the proposed Capital Improvement Program budget for fiscal 1987-88 including reviewing and updating project limits and estimates for the existing five- year CIP. The City Council will receive this document in April along with the 1987-88 proposed operating budget. EXHIBITS; 1. Fiscal 1986-87 Capital Improvement Program project status report. 2. Cumulative status summary of all active Capital Improvement Program projects. 8 CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT FISCAL 1986-87 PROJECTS RAGff 1 OF 4 JANUARY, 1987 PROJECT NUMBER MANAGING DEPARTMENT PROJECT DESCRIPTION BUDGET AMOUNT FUNDING SOURCE CURRENT STATUS PROJECT COMMENTS CIVIC FACILITIES 3002 Information Telephone System Design and Systems Installation, City Facilities 3227 3236 Municipal Projects Municipal Projects 3242 Municipal Projects 3244 Municipal Projects PARK PROJECTS 3107 Parks 3245 Parks 3246 Parks City Hall Improvements including Council Chambers and Modular Units Public Safety and Service Center, Phase II Public Safety and Service Center, Phase III Main Library, South Carlsbad Design only $300,000* GCC $495,000 PFF $255,000 PFF $80,000 PFF $650,000 PFF TOTAL $1,780,000 Macario Canyon Park Master Plan revision Calavera Hills Park, Phase II $100,000 PIL $2,500,000 PFF Northeast Quadrant Park Land Acquisition $2,500,000 PIL 3247 Municipal Senior Citizens Center Projects $1,700,000 TIB Under construction (ASI) Under construction (Quigley architect) (J. P. Group) Under design (Quigley architect) Under design (Danielson architect) Planning and review Safety Center and Las Palmas complete. Awaiting City Hall modifications. * FY 86-87 = $85,000. FY 85-86 = $215,000. C 1City Hall north wing to be completea 3/1/87. Council Chambers under construction 2/16/87. City Hall south wing and modular units pending. Master Plan design guidelines, progamming analysis, and schematic design underway by architect. Programming complete. Schematic design underway by architect. City Council approved Site Selection Committee report 1/27/87. Negotiations for site acquisition underway. Planning and review Under design (RSI architect) Planning and review Planning and review RFP's being prepared to select consultant. Northern ten acres of community park in plan check. Site identification study underway. City/School District meeting 2/6/87. EXHIBIT 1 PROJECT NUMBER MANAGING DEPARTMENT PROJECT DESCRIPTION CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT FISCAL 1986-87 PROJECTS BUDGET AMOUNT FUNDING SOURCE CURRENT STATUS 1 PAGE 2'OF 4 JANUARY, 1987 PROJECT COMMENTS PARK PROJECTS (continued) 3248 Parks Southwest Quadrant Community Park Design SEMER PROJECTS 3182 Utilities/ Vista/Carlsbad Sewage Trunk Line Maintenance $190,000 PFF TOTAL $6,990,000 $2,350,000 Sewer 3249 Municipal Cannon Road Sewer, 1-5 to Kelly Ranch Projects 3250 Utilities/ Encina, Phase IV Maintenance 3251 Municipal Projects Sewer Line Upgrades Utilities/ Calavera Hills Advanced Maintenance Waste Water Treatment $621,500 Sewer $1,380,000 Sewer $250,000 Sewer $2,000,000 Sewer TOTAL $6,601,500 STREET PROJECTS 3151 3215 Municipal Projects Municipal Projects Palomar Airport Road West Assessment District La Costa Avenue/ECR Intersection Improvements $2,100,000 PFF $990,000 TIF Planning and review Planning and review Planning and review Planning and review Under design (Fraser engineer) Planning and review Under design (Pountney engineer) Under design (Willdan engineer) Developer negotiating for property acquisition. Five year appropriation for trunk line project. Under management by Encinas. Being built in phases by City of Vista. Formation of district pending. Funds reserved for City obligations for future plant expansion. Facility plan being developed by Encina. Project under design. Securing flow data. El Camino Real sewer Tamarack to Kelly. ,f -•% tFunds reserved for future system construction. Project design 50% complete. June, 1987 construction schedule. Design complete. Mitigation Plan design underway. All permits secured. Right-of-way negotiations continuing. PROJECT NUMBER STREET 3218 3229 3230 3237 3243 3252 3253 3254 3255 3256 MANAGING DEPARTMENT PROJECT DESCRIPTION CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT FISCAL 1986-87 PROJECTS BUDGET FUNDING AMOUNT SOURCE CURRENT STATUS ' PAGE -3 OF 4 JANUARY, 1987 PROJECT COMMENTS PROJECTS (continued) Municipal Projects Municipal Projects Municipal Projects Municipal Projects Municipal Projects Engineering Redevelopment Municipal Projects Municipal Projects Municipal Projects La Costa Avenue/I-5 Interim Improvements Carlsbad Boulevard Storm Drain Interceptor Elm Avenue, East of El Camino Real Traffic Signal: Mision Estancia and Rancho Santa Fe Road Palomar Airport Road, East of El Camino Real Base Mapping System Elm Avenue Streetscape, 1-5 to Carlsbad Boulevard Miscellaneous Street Projects Traffic Signal: College and El Camino Real Traffic Signal: College and Palomar Airport Road $300,000 TIF $552,000 RED $850,000 GCC $80,000 PFF $900,000 PFF $135,000 Sewer $248,000 RED $100,000 GCC $90,000 PFF $65,000 PFF Under design (Willdan engineer) Under construction (Buntich Construction) Under design (BSI engineer) Under design (Developer) Under design (Pountney engineer) Planning and review Under design (Austin, Hansen, Fehlman engineer) Planning and review Under design (Developer) Under design (Developer) Negotiations with CALTRANS continuing. Storm drain installed. Paving and f clean up to be completed by 2/8/87.' Design complete. Right-of-way and financing negotiations with property owner continuing. Design complete. To be installed by developer in conjunction with Rancho Santa Fe Road improvements. Project 50% designed. Summer, 1987 construction schedule. Base mapping system under review by Information Systems. Council awarded design contract ," 1/27/87. Miscellaneous street and drainage projects including storm drain from Oak to Acacia under review. Design complete. To be installed in conjunction with College Boulevard Assessment District. Design complete. To be installed in conjunction with College Boulevard Assessment District. PROJECT NUMBER STREET 3257 3259 MANAGING DEPARTMENT PROJECT DESCRIPTION PROJECTS (continued) Municipal Traffic Signal: Elm and Monroe Projects Municipal Traffic Signal: Alga and Corintia Projects CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT FISCAL 1986-87 PROJECTS BUDGET FUNDING AMOUNT SOURCE $80,000 PFF $70,000 GCC CURRENT STATUS Under design (Kimmel engineer) Under design (Kimmel engineer) P'AGE JANUARY PROJECT COMMENTS Final design being plan checked. Construction scheduled for Spring, Design 50£ complete. Construction scheduled for Spring, 1987. 4 Of 4 , 1987 1987. f \ TOTAL $6,560,000 COMPOSITE PROJECT STATUS SUNNARY FISCAL 1986-87 PROJECTS PROJECT STATUS SUMMARY I. Planning and Review II. Under Design III. Out to Bid IV. Under Construction V. Completed NUMBER OF PROJECTS 11 15 0 3 0 VALUE $11,776,500 8,808,000 -0- 1,347,000 -0- Total Active Projects 29 Total Budget $21,931,500 EXHIBIT 2 CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT FOR THE MONTH OF: JANUARY, 1987 Project Status Suaaary Nuaber of Projects Value* I. Planning and Review** 18 $ 8,120,500 II. Under Design 32 14,266,702 III. Out to Bid 4 1,590,000 IV. Under Construction 17 21,745,506 V. Completed 12 15,041,345 Total Active Projects 83 $60,764,053 * All funding sources. ** 1986-87 project appropriations which reserve funds for future construction or land acquisition are not considered active projects for this status summary. January 1, 1987 CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT PAGE 1 OF 7 PROJECT NUMBER PROJECT MANAGER PROJECT DESCRIPTION BUDGET AMOUNT FUNDING SOURCE PROJECT COMMENTS 3001 U/M-Ph. 1 Downtown Improvement Program, Redevelopment Area 3001 3002 3006 3085 3098 3107 3125 3138 3140 3142 G. Kellison Downtown Improvement Program, Ph. 2, 3, 4 Redevelopment Area Information City Hall Telephone System Systems M. Brooks Public Safety and Service Center, Phase I R. Allen Central Business Storm Drain P. Entezari Carlsbad Boulevard Bridge, Phase I Parks Fire Fire Macario Canyon Park Fire Station No. 4, Poinsettia and 1-5 Fire Station No. 3, Calavera Hills A. Virgilio Holiday Park/Eureka Place, Parking and Road Improvements P. Entezari Faraday Avenue Improvements $250,000 Redev Phase I (U/M) design complete. Redevelopment to process R/O/W easements. see above see above Consultant selection pending. $300,000 GCC NA Awaiting City Hall modifications. Safety Center underway. $10,250,000 GCC, PFF Rev. Sharing Phase I nearing completion. Notices of Completion to Council 1/27/87. $785,237 GCC, Redev Final claims have been settled. Project accepted as complete. $ 120,708 FAU Notice of Completion on 2/17/87 Council $2,118,400 HBBR agenda. Punch list items complete. $ 50,000 Dev. Final contractor claims settled. $ 261,000 Gas Tax $100,000 PIL Master Plan revision. $620,000 PFF Completed. Punch list items remain. $80,000 PFF Planning land acquisition program. $ 95,000 PIL Construction start delayed to accommodate $337,991 GCC underground utility and pole relocation. $522,000 PFF Complete. Notice of Completion to Council 1/20/87. f \ EXHIBIT 2 CONTINUED January 1, 1987 PROJECT PROJECT NUMBER MANAGER PROJECT DESCRIPTION CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT PAGE 2 OF 7 BUDGET AMOUNT FUNDING SOURCE PROJECT COMMENTS 3144 A. Virgilio Tamarack Avenue Widening, Adams to Highland 3161 3166 3167 3169 3173 3174 3177 3178 $150,000 PFF 3151 A. Virgilio Palomar Airport Road West Assessment $2,100,000 PFF 3156 P. Entezari Jefferson Street Path $95,000 TDA A. Virgilio Cynthia Lane Assessment District $30,000 AD A. Virgilio El Camino Real Widening, Faraday to $396,000 Gas Tax Palomar Airport Road A. Virgilio Appian Road Assessment District P. Entezari Carlsbad Boulevard Storm Drain M. Steyaert Calavera Hills Park, Phase I D. Duncanson Chase/Pine Field Renovation G. Kellison Elm Avenue, Donna Drive to El Camino Real P. Entezari Traffic Signal - Elm and El Camino Real $43,000 AD $233,309 GCC $1,400,000 PFF, PIL $100,000 CDBG $285,000 Gas Tax $132,000 PFF Rain delayed paving; rescheduled for early second week of January. 40% design submission in December. Project will be redesigned to eliminate encroachment into the lagoon. Meeting to be scheduled with Coastal Commission and Fish and Game. Construction bids to open 1/7/87. Award of bid to Council 1/27/87. Will not be combined with County Airport's Palomar Airport Road frontage. Will put out for bid 4/87. Waterline installed. Will be paved week of 1/12/87. Project will be constructed concurrently .with #3205. Out to bid. To be awarded 2/3/87. Design estimate to be complete 2/87. Construction by private developer. (CT 83-20) Council financial committment is $285,000. Project to be constructed after Elm Avenue connects to El Camino Real. 3181 R. Allen Rancho Santa Fe Realignment $125,000 PFF Private developer initiating improvements. January 1, 1987 CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT PAGE 3 OF 7 PROJECT NUMBER PROJECT MANAGER PROJECT DESCRIPTION BUDGET AMOUNT FUNDING SOURCE PROJECT COMMENTS 3182 3183 3184 3185 3188 3190 3191 3192 U/M Vista/Carlsbad Trunk Line 15-1/23! of Sewer total project G. Kellison Home Plant Lift Station Replacement R. Allen Cannon Road Assessment District, 1-5 to El Camino Real P. Entezari Carlsbad Boulevard Seawall P. Entezari College Boulevard Assessment District R. Allen Rancho Santa Fe Assessment District M. Steyaert Stagecoach Park A. Virgilio Park Drive Assessment District and Park/Marina Intersection $287,000 -0- $2,915,000 $ 905,000 $ 166,515 $9,400,000 $1,000,000 $50,000 $3,250,000 $115,000 Sewer NA State GCC Coastal Cons AD PFF GCC PFF, PIL AD 3195 Police Computer Dispatch 3196 J. Cahill City Hall/Library Study $266,000 Rev. Sharing $25,000 GCC 3197 M. Steyaert Stagecoach Park, Community Center $1,000,000 PIL, PFF Under management by Encina. Subject to U/M review. Final inspection being reviewed by Engineering Inspector. In use for one month. Council to award design 1/6/87. Developers to submit petition, agreements and deposit. Construction began 10/31/86. Sycamore stairs and Tamarack stairs awarded on 12/16/86. Pursuing additional funding. Construction began 7/30/86. Project is proceeding according to schedule. Consultant working on alignment study. 28-acre park under construction. Letter sent to sole property owner requesting he construct improvements. Park and Marina intersection work delayed due to R/O/W requirements. Computer aided dispatch system being installed at Safety Center. Consultant's report complete. Council reviewed on 8/26/86. Community Center/Gymnasium under construction. January 1, 1987 CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT PAGE 4 OF 7 PROJECT NUMBER 3198 3200 PROJECT MANAGER M. Steyaert U/M PROJECT DESCRIPTION Advance Plan/Park Design Fox Lift Station Upgrade BUDGET AMOUNT $50,000 $15,000 FUNDING SOURCE PIL Sewer PROJECT COMMENTS Ongoing. Modification by adding third pump unit. 3201 3205 3208 3211 3215 A. Virgilio Calavera Hills Effluent Disposal Line $3,000,000 Sewer 3204 G. Kellison Rancho Santa Fe Road Truck Bypass $50,000 PFF P. Entezari Carlsbad Boulevard Widening, Phase II $408,500 $ 66,600 J. Cahill La Costa Avenue Widening, 1-5 to El Camino Real $110,000 $ 45,000 $106,400 P. Entezari Traffic Signal - Jefferson/Laguna $35,000 FAU Gas Tax Gas Tax GCC PFF 3209 Fire Traffic Signal Opticon $180,000 GCC 3210 P. Entezari Traffic Signal - Jefferson/Las Flores $70,000 GCC Dev. 3214 C. Salomone Boys and Girls Club Pool Enclosure $50,000 CDBG J. Cahill La Costa/ECR Intersection Improvements $990,000 TIF Bids in, pumps ordered. South College reach awarded. ECR reach and pump station recently signed. Council approval on 1/6/87. Design to be completed last week of January. Non-material amendment received from Coastal Commission. McDaniel is pre- paring cost estimate for the revisions. Final plans, specs, and estimate due 1/87. Design only budgeted in FY 85- 86. Permits under review. See #3233 for Mitigation Plan. Installation on-going. Complete. Notice of Completion to Council 1/20/87. Complete. Notice of Completion to Council 1/20/87. Managed by Boys/Girls Club personnel. Approved by City Design Reivew Board and City Council. Need R/O/W from HPI. Approved by Coastal Commission in November. Project designed and ready for bid. See #3233 for Mitigation Plan. O January 1, 1987 PROJECT PROJECT NUMBER MANAGER CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT PAGE 5 OF 7 PROJECT DESCRIPTION BUDGET AMOUNT FUNDING SOURCE PROJECT COMMENTS 3216 3231 A. Virgilio Park Drive at Marina Drive Widening $115,000 GCC 3217 J. Cahill Traffic Signal - La Costa Avenue/ECR $8,000 3218 J. Cahill La Costa Avenue/I-5 Interim Improvements 3219 J. Cahill La Costa Avenue Overpass of 1-5 3222 R. Allen Bridge and Thoroughfare Study 3224 P. Entezari James Drive Storm Drain 3225 P. Entezari Traffic Signal - Farada and El Camino Real 3226 U/M Sewer Flow Metering Project 3227 J. Cahill City Hall and Council Chambers Remodeling 3229 P. Entezari Carlsbad Boulevard Stormdrain 3230 A. Virgilio Elm Avenue Improvements, East of El Camino Real P. Entezari Las Palmas Parking Lot $300,000 -0- 3220 J. Cahill Traffic Signal - La Costa Avenue/I-5 -0- $790,000 PFF GCC NA NA -0- NA $18,643 Sewer $40,000 $40,000 $65,000 $495,000 Dev. PFF Sewer PFF Redev. $850,000 GCC $35,000 GCC Property owner meeting held on 12/22/86. Condemnation to start immediately. Reference 3215. Design only; construc- tion of signal budgeted with 3215. Under design. Negotiations with CALTRANS continuing. Pending CALTRANS' Project Status Report and State T.I.P. priority. Reference 3218. Signal work budgeted with 3218. Negotiations with CALTRANS continuing. District approved and formed. Design engineer is correcting plans, need easements. Complete. Notice of Completion to Council 1/20/87. Awarding of bid pending. Under construction. Construction started 12/8/86. To be complete 2/8/87. Preliminary design completed. Final design and R/O/W in progress. Complete. Notice of Completion to Council 1/27/87. January 1, 1987 PROJECT PROJECT NUMBER MANAGER CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT PAGE 6 OF 7 PROJECT DESCRIPTION BUDGET AMOUNT FUNDING SOURCE PROJECT COMMENTS 3232 3235 3236 3242 3243 3244 G. Kellison Olivenhain Road Improvements -0- 3233 J. Cahill La Costa Avenue Mitigation Plan 3234 A. Virgilio Harding Street Flashing Beacon A. Virgilio Public Safety and Service Center, Phase II P. Entezari Public Safety and Service Center, Phase III A. Virgilio Palomar Airport Road, East of El Camino Real J. Cahill Main Library, South Carlsbad 3245 M. Steyaert Calavera Hills Park, Phase II 3246 Parks NE Quadrant Land Acquisition 3247 J. Cahill Senior Citizens Center $255,000 $80,000 $900,000 $650,000 NA $52,250 GCC $12,000 GCC P. Entezari Traffic Signal - Palomar Airport Road/ $95,000 Dev. Camino Vida Roble PFF PFF PFF PFF $2,500,000 PFF $2,500,000 PIL $1,700,000 TIB Feasibility study completed. Need Need track maps from Encinas. Mitigation required by environmental assessment and regulatory agencies. Right-of-way required from HPI. Design only budgeted. Underground circuits installed. Equipment still back-ordered. Bids opened 12/22/86. Developers have been requested to deposit additional $15,000 each. To be awarded 1/20/87. 1/27/87 meeting with Quigley and staff for concensus on design concept. Design started 12/10/87. 155S of design received 12/9/86. Site Selection Committee reviewing potential sites. Report to Council 1/27/87. Under design. Under review. Negotiations with School District continuing. Will meet 2/6/87. January 1, 1987 CITY OF CARLSBAD MUNICIPAL PROJECTS DEPARTMENT PROJECT STATUS REPORT PAGE 7 OF 7 PROJECT NUMBER 3248 3249 3250 3251 3252 3253 3254 PROJECT MANAGER Parks G. Kellison U/M A. Virgilio U/M C. Salomons G. Kellison PROJECT DESCRIPTION SW Quadrant Community Park Cannon Road, 1-5 to Kelly Ranch Encina, Phase IV El Camino Real Sewer, Tamarack to Kelly Drive Base Mapping System Elm Avenue, Highland to Carlsbad Boulevard Streetscape Project Miscellaneous Street Projects, BUDGET AMOUNT $190,000 $621,500 $1,380,000 $250,000 $135,000 $50,000 $100,000 FUNDING SOURCE PFF Sewer Sewer Sewer Sewer TIB GCC PROJECT COMMENTS Under review. City portion of 1911 Act. Formation of Assessment District under study. Funds reserved for future expansion. Design complete. Flow data being revised Design revision may result. Under review. RFP's for design out to consultants. Under review. including storm drain from Oak to Acacia 3255 3256 3257 3258 3259 3722 P. Entezari P. Entezari G. Kellison G. Kellison G. Kellison U/M Traffic Signal - College and El Camino Real Traffic Signal - College and Palomar Airport Road Traffic Signal - Elm and Monroe Buena Vista Lagoon Island Restoration Traffic Signal - Alga and Corintia Washington Street Improvements, $90,000 $65,000 $80,000 $94,000 $70,000 $69,000 PFF PFF PFF State GCC Redev Construction upon completion of College Boulevard Assessment District (10/87). Construction upon completion of College Boulevard Assessment District (10/87). Consultant selected. Under design. New joint powers agreement to be written with Fish and Game. Consultant selected. Under design. Construction completed. Elm Avenue to Oak Street NOVEMBER 6, 1986 TO: DEPARTMENT HEADS FROM: Mimi Glessner I CLOSED CAPITAL PROJECTS Please make a note that the following capital projects accounts have been closed at the direction of the 86-87 CIP. Account Number Project -Name 300-820-1840-3079 Poinsettia Bridge 810-820-3410-3085 State St. Storm Drain 502-820-1860-3128 Skyline § Janis Piplines 502-820-1860-3130 Pio Pico § Highland Pipelines 152-820-1840-3141 Alga Rd. Improvements 320-820-1840-3143 Tamarack-Birch Reconstruction 300-820-1840-3148 Signal-ECR $ Camino Vida Rabies 300-820-1840-3149 Signal-PAR § Airport Rd 300-820-1830-3158 Coastal Storm Drains 300-820-1840-3160 Signal-Alga § Alicante 320-820-1840-3160 Signal-Alga $ Alicante 300-820-1840-3164 Hemlock Cul-de-Sac 152-820-1840-3168 Carlsbad Blvd/Poinsettia Intersection 300-820-1830-3169 Carlsbad Blvd. Storm Drain 191-820-1810-3172 Main Library Parking Lot 300-820-1810-3172 Main Library Parking Lot 300-820-1890-3175 Artificial Seaweed 512-820-1850-3176 Valley/BV Sewer Assessment District 152-820-1840-3177 Elm Ave Construction 300-820-1810-3159 Police Firing Range 001-820-1810-3159 Police Firing Range 180-820-8105-3179 Signal-Carlsbad Blvd § Grand 152-820-1840-3180 Signal-diestnut/ECR 300-820-1840-3180 Signal-Chestnut/ECR 320-820-1840-3187 Signal-ECR/Kelly 810-820-3410-3194 Roosevelt Street Parking Lot 330-820-1822-3199 Carlsbad High School Ball Fields 810-820-3410-3202 Developmental Process Building 300-820-1840-3212 Jefferson Intertie 132-820-1890-3703 Streetscape Jobs Bill Closed Capital Proje**"" - 2 - *****> November 6, 1986*.,..-• •»««*• Account Number Project Name 132-820-1840-3705 Village Sign Project 132-820-1840-3715 State § Grand Streetscape 132-820-1890-3716 Jefferson Athletic Field 132-820-1840-3717 Alley Improvements 132-820-1890-3717 Alley Improvements 810-820-3410-3718 Downtown Parking Lot 132-820-1890-3719 AT $ SF Parking Lot Please don't make any future charges to these accounts. 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