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Home My WebLink About1987-07-28; City Council; 7099-9; Public Facilities Fees Review & UpdateUT\-3F CARLSBAD - AGENDf SILL ! / q 0 f AB# 7099-#9 TITLE: #TG. 7/2:8/87 PUBLIC FACILITIES FEE ANNUAL REVIEW AND UPDATE IEPT. R/AC DEPT. HDm&$k zig* RECOMMENDED ACTION: 1. Review and approve the list of projects to be funded by the Public Facilities Fee. 2. Direct the City Attorney to prepare the proper documents to raise the Public Facilities Fee from 2.5% to 3.2% of the building permit valuation including City Council Policy 17 and the agreement of Payment of the Public Facilities Fee. ITEM EXPLANATION: The current list of Public Facilities Fee projects was adopted , March 1986. The list was based upon a 2.5% fee levied on building permit valuation. I Staff has reviewed and updated the list of projects which will be needed at buildout. Project costs are based upon 1987 estimated prices. The "Citywide Facility and Improvements Plan" adopted by City Council in September 1986 was used in determining buildout needs and specific standards to determine (non)conformance of Public Facilities Fee projects. The total PFF funding required to buildout equals $101.7 million, requiring a 2.5% Public Facilities Fee. Staff is recommending that both the remaining Library and City Hall requirements be debt financed which would raise the PFF to 3.2% FISCAL IMPACT: 1. The projects recommended by staff total $101,662,000. This equates to a fee of 2.5% per permit valuation. 2. If the Council debt finances the Library and City Hall requirements for 20 years the total PFF would equal $127,412,431 or a 3.2% Public Facilities Fee. EXHIBITS: 1. Memo to Ray Patchett from James C. Hagaman, dated 7/21/87. 2. Public Facilities Fee (PFF) Report, dated 7/l/87. - . _’ . I. ,b * . : . JULY 21, 1987 TO: RAY PATCHETT, Acting City Manager FROM: James C. Hagaman, Research/Analysis Group 1987 PUBLIC FACILITIES (PFF) UPDATE The PFF is one method of raising funds to pay for the public facilities which will be needed during the growth of the City. The Carlsbad Growth Management Pro- gram establishes standards and requirements for growth. The “Citywide Facilities and Improvements Plan” adopted by Council in September 1986 details the specific standards. The required facilities are funded from various sources including PFF, Sewer Construction Fees, Park-in-Lieu Fees, School Fees, Drainage Fees and Traf- fic Impact Fees. This report deals with those facilities financed by PFF. HISTORY OF PFF: The PFF was initiated in 1979 and is now updated annually. Through April 1987 the City has collected $19.&million from this source. Expenditures total $11.3- million. As of April 30, 1987 the City had an additional $7.2-million appropriated to various projects which will be completed in 1987-88. There is an unencumbered balance of $1,300,569 in the PFF fund as of April 30, ’ 1987. The appendix lists the completed and current projects. FUTUE PROJECTS: The PFF will provide funding for the following categories: Fire 8 2,781,ooo General Government 16,255,OOO Library 14,251,OOO Parks 41,087,500 Traffic Signals 3,735,ooo Arterial Streets 23,552,500 101,662,OOO The categories are detailed by project on the following pages. are based upon departmental estimates escalated to 1987 costs Construction Cost Index. The project costs by the Public Works FEE CALCULATION: To determine the correct Public Facilities Fee two figures must be calculated. First, the total cost of all Public Facilities Fee projects to be funded must be determined. Second, the building valuation of all structures to be built between now and build- out must be estimated. The description formula is as follows: % of building permit valuation = Public Facilities Fee Required Total Building Permit Valuation To Buildout The specific calculation is on page 21 of the attached Public Facilities Fee Report. City of Carlsbad California Public Facility Fee (PFF) Research/Analysis Group July 7, 7987 - 4 TABLE OF CONTENTS page FIRE STATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 GENERAL GOVERNMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 LIBRARY PARKS - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 NORTHWEST QUADRANT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a NORTHEAST QUADRANT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 SOUTHWEST QUADRANT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 SOUTHEAST QUADRANT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 SUMMARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 TRAFFIC SIGNALS & ARTERIALS . . . . . . . . . . . ..*...........*..... ia PUBLIC FACILITIES FEE TRAFFIC SIGNAL LOCATION MAP . . . . . 19 TRAFFIC SIGNALS TO BE FUNDED BY PFF . . . . . . . . . . . . . . . . . . . 20 APPENDIX - PUBLIC FACILITIES FEE CALCULATION ........................ 21 PUBLIC FACILITIES FEE ....................................... 22 PUBLIC FACILITIES EXPENDITURES BY PROJECT TO APRIL 30, 1987 .*...*......~...*....*.*...*..**.......*... 23 UNEXPENDED APPRPPRIATION & ENCUMBRANCES AS OF APRIL 30, 1987 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Fire Stations * Existing * Future #3 .* .* .** * Calavera ..** Hills #3 Rar Santa Fe 6 lcho Rd. l - Relocation -l- - : A FIRE STATIONS Growth Manaqement Performance Standard No more than 1,500 dwelling units may be outside the five-minute response time of existing fire stations. Need of Future Fire Stations Station #3 - Conforms with Standard Relocation not necessary at this time. Station #5 The Planning Commission recommended a new standard for a fire station in the industrial area. This proposed standard requires construction of a fire station when three thresholds are passed: (1) The daily work force in a non-residential area exceeds 12,000 people. (2) The area is beyond the five-minute response time for fire protection. (3) The Fire Department is unable to provide 1,000 gallons per minute of fire flow in 10 minutes or less. Based on this standard, construction should begin in early 1988. Station #6 - Does not Conform with Standard Data from the Growth Management Plan indicates there are over 1,500 dwelling units beyond the five-minute response time. Public Facility Fee Funding Fire Station Approved Proposed PFF PFF 1986 1987 #3 Calavera Hills (relocation) $ 425,000. $ 451,000 #4 Buttercup and Poinsettia 350,000 Completed #5 Public Safety Center Phase I I I (incl. apparatus) 1,950,000 1,680,000 #6 Ranch0 Santa Fe (incl. apparatus) Total: 590,000 $ 3,315,ooo 650,000 $ 2,7ai,ooo -2- General Government * Existing * Future Existing Facilities: City Hall 12,899 Finance Modular 2,700 Purchasing Modular 1,800 Las Palmas 22,627 PSSC Phase I Vehicle Maint. Redevelopment (Leased) 2,000 106,084 -3- GENERAL GOVERNMENT Growth Manaqement Performance Standard 1500 square feet per 1000 population must be scheduled for construction within a five-year period. Jan. 1987 Population 55,282 134,914 Existing Sq. Ft. 106,084 106,084 Standard 82,923 202,371 (Non) Conformance 23,161 (96,287) (Existing square feet includes 2,000 square feet of leased space which will eventually be replaced by City-owned property. Las Palmas, 22,627 sq.ft., is also included in existing square feet and will be funded from a portion of the $12.8-million detailed below. When the new City Hall is constructed, Community Development Services will be relocated to this new facility and Las Palmas will be leased or sold, generating income to repay the PFF. The full 54,000 sq.ft. of Phase I I of the Public Safety Center is included below. However, only a fraction of this is administrative space and will be credited against the above standard.) Public Facility Fee Funding Utilities/Maintenance Building Public Safety Center Phase II New City Hall1 (Option #4) Total: Sq. Ft. 54,000 96,000 150,000 Approved Proposed PFF PFF 1986 1987 3,400,000 $ 3,455,ooo 4,000,000 12,800,OOO 7,400,000 16,255,OOO t lReference “A Strategic Plan & Space Needs Study of City Hall E Library” 8/l 186. -4- - -. Library c* \ * Existing A C..r..-- &ivic Center Library \ I x rurure Civic Center Library Adult Learning (Leased) 24,600 Ann La Costa Branch (Leaked) 1 Warehouse (Leased) . 2 31,500 % ; -5- .. . .- -T LIBRARY Growth Manaqement Performance Standard 800 square feet per 1,000 residents must exist, or be scheduled for construction within a five-year period. Jan. 1987 Buildout Population Existing Sq. Ft. Standard (Non) Conformance 55,282 134,914 31,500 31,500 44,226 107,931 (12,726) (76,431) (Existing square feet includes 6,900 sq.ft. of leased space which will eventually be replaced by future library. That is why the square footage detailed below exceeds the square footage needed to meet the standard at buildout.) Public Facility Fee Funding Library Sq. Ft. Approved PFF 1986 Proposed PFF 1987 1986 Estimated Facility Cost 8 10,593,000 South Carlsbad Library1 58,000 $ 8,615,000* South Carlsbad Library Land Purchase 1,132,OOO Remodel & Expand North Library 8,000 1,974,ooo Additional Library Space Needs to Buildout 17,331 2,530,OOO Total: 83,331 8 10,593,000 $ 14,251,OOO *$650,000 appropriated previously for design c I lReference “A Strategic Plan E Space Needs Study of City Hall & Library” 8/l 186. -6- PARK’ - Northwest &adrant ’ * Existing * Future * Special Use Area Senior Citizen to each Quadrant) Existing Acreage: Holiday Hosp Grove Laguna Riviera Magee Buena Vista Cannon Park Car Country Chase Field CHS Tennis.Courts Harding Comm. Ctr. Jefferson Elem. Kelly Elementary Magnolia Maxton Brown Maxton Brown Ext. Oak Pine Elementary Pi0 Pica Rotary Swim Complex Valley Jr. High 5.4 27.0 6.8 3.0 2.3 1.7 1.0 2.3 3.0 1.0 2.6 2.8 4.2 1.4 2.1 0.4 2.0 0.8 1.0 3.0 7.5 al.3 -7- PARKS - NORTHWEST QUADRANT Growth Manaqement Performance Standard Three acres of Community Park or Special Use Area per 1,000 population within the Park District must be scheduled for construction within a five-year period. Population Existing Acreage Standard (Non) Conformance Jan. 1987 Public Facility Fee Funding 22,596 39,479 81.3 81.3 67.8 118.4 13.5 (37.1) Buildout Park Acres Approved PFF 1986 Proposed PFF 1987 Cannon Lake 6.7 $ 649,900 $ 770,500 Macario Canyon 25.0 3,500,000 3,500,000 Senior Citizen Center - Land Purchase 3.0 1,679,300 1,447,ooo Pine Street School 7.0 442,500 805,000 Community Center 1,500,000 Total : 41.7 8 6,271,700 $ 8,022,500 -8- PARKS -- Northeast Quadrant * Existing * Under Development * Future -9- - PARKS - NORTHEAST QUADRANT Growth Manaaement Performance Standard Three acres of Community Park or Special Use Area per 1,000 population within the Park District must be scheduled for construction within a five-year period. Jan. 1987 Buildout Population 7,973 Existing Acreage1 40.3 Standard 23.9 (Non) Conformance 16.4 ’ Includes 18 acres of Calavera Hills under development 20,843 40.3 62.5 (22.2) (Existing acreage includes 22.3 acres of Larwin which was accepted as a community park prior to 1982. This park land will require additional development, which is why it is included below for future funding.) Public Facility Fee Funding Approved Proposed Park Acres PFF PFF 1986 1987 Calavera Hills $ 2,270,OOO Appropriated Larwin with Community Center 22.3 4,225,OOO 4,064,500 Macario Canyon 25.0 3,500,000 3,500,000 Tota I : 47.3 $ 9,995,ooo $ 7,564,500 I I I -lO- PARKS - Southwest Quadrant * Existing * Future Macario Canyon 100 acres (25 acres credited to each Quadrant) * a Mira A W J I Hunts (28 acres) p Spinnaker (4 acres) -ll- PARKS - SOUTHWEST QUADRANT Growth Manaaement Performance Standard Three acres of Community Park or Special Use Area per 1,000 population within the Park District must be scheduled for construction within a five-year period. Population Existing Acreage Standard ( Non) Conformance Jan. 1987 Buildout 8,293 31,775 16.0 16.0 24.9 95.3 (8.91 (79.3) (Existing acreage includes 12 acres of Alta Mira which was accepted as a community park prior to 1982. This park land will require additional dev- elopment, which is why it is included below for future funding.) Public Facility Fee Funding Park Acres Approved PFF 1986 Proposed PFF 1987 Southwest Quadrant Dev’t. (a) Hunts with Community Center 28.0 (b) Alta Mira w/Community Center 31 .O $ 4,225,OOO $ 4,720,OOO 5,065,OOO Macario Canyon 25.0 3,500,000 3,500,000 Unidentified Site 7.3 1,250,OOO 839,500 Total : 91.3 $ 8,975,OOO $14,124,500 -12- PARKG - Southeast Quadrant A - * Future * Special Use Area Existing * Existing Macario Canyon 100 acres (25 acres credited to each Quadrant) Carrllro (10.3 acres) I Acreage: Alga vNirte * (21 acres) * La Losta Canyon (9 acres) ** Stagecoach .- - .I- La Costa Canyon 9.0 Stagecoach 28.0 Cadencia 4.1 Fuerte 3.6 Fuerte Elementary 2.0 Levante 8.0 St. Elizabeth 1.0 55.7 I28 acres) -13- - PARKS - SOUTHEAST QUADRANT Growth Management Performance Standard Three acres of Community Park or Special Use Area per 1,000 population within the Park District must be scheduled for construction within a five-year period. Population Existing Acreage Standard (Non) Conformance Jan. 1987 Buildout 16,420 42,817 55.7 55.7 49.3 128.4 6.4 (72.7) Public Facility Fee Funding Park Acres Approved PFF 1986 Proposed PFF 1987 Alga Norte with Community Center 21 $ 3,531,ooo $ 3,915,ooo Leo Carrillo 10.3 2,000,000 2,075,OOO Macario Canyon 25 3,500,000 3,500,000 Unidentified Site 16.4 2,900,000 1,886,OOO Total : 72.7 $11,931,000 $11,376,000 I -14- Parks / HOSP GROVE CALAVERA HILLS LAGU NA RIVERIA COMMUNITY PARKS u MtSTlNG A FUTURE l SPECJAL USE AREA -15- PARKS - SUMMARY Growth Manaaement Performance Standard Three acres of Community Park or Special Use Area per 1,000 population must be scheduled for construction within a five-year period. Jan. 1987 Buildout Population 55,282 134,914 Existing Acreage1 193.3 193.3 Standard 165.9 404.7 (Non) Conformance 27.4 (211.4) llncludes 18 acres of Calavera Hills under development (Existing acreage includes parks which were accepted prior to 1982. These parks will require additional development and are, therefore, included below for future funding.) Public Facility Fee Funding Acres Approved PFF 1986 Proposed PFF 1987 Identified Acres Unidentified Acres 229.3 $ 32,580,200 $38,362,000 23.7 4,592,500 2,725,500 I I Total: 253.0 $37,172,700 $ 41,087,500 I I I Park estimates are calculated using the following: $ 115,000 per acre $l,SOO,OOO per community center -16- Arterial Streets .e.e.eeee~a.ee Med jans ~wwwmmw Streets e Bridges 7 See Details -17- TRAFFIC SIGNALS 1986 1987 61 Intersections $ 4,860,OOO 8 47 Intersections 3,735,ooo ARTERIAL STREETS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Cannon Road (l-5 to Faraday) Cannon Road Crossing (east of ECRI Carlsbad Blvd. Median (Tamarack to Pine) ECR Medians Faraday (Cannon to Koll property) Jefferson St. (l-5 to Marron) Tamarack (Adams to Highland) PAR (railroad bridge widening including Carlsbad Blvd. intersection) PAR (College to Paseo del Norte) Appropriated in 1986 PAR (west of ECR, median) PAR (east of ECR) Poinsettia Railroad Bridge Widening Tamarack (l-5 to Carlsbad Blvd.) Miscellaneous 8 3,128,OOO 5,200,OOO 378,000 other fund. srce. 1,140,000 1,176,500# 1,500,000 2,000,000# 2,750,OOO 2,838,000# 1,500,000 1,548,000# 175,000 Completed 6,000,OOO 2,000,000 378,000 450,000 900,000 1,875,OOO 750,000 3,600,OOO 3,000,000 (2,000,000) 390,000# 900, ooo* 1,500,000** 1,900,000** 1,500,000 Total: $ 23,174,OOO $ 23,552,500 # Public Works Cost Index 1986 3.2% * Reference 1986/87 CIP ** Regional Transportation Improvement Program 2/9/87 TOTAL ALL PROJECTS: $ 86,513,OOO $101,662,000 -18- BUEl LA PUBLIC FACILITIES FEE TRAFFIC SIGNAL LOCATION MAP AGUA HEDIONDA \ EA. LAGOON PACIFIC OCEAN \w BATiaultos LAGOON y;I$7 v -19- TRAFFIC SIGNALS TO BE FUNDFD BY PFF: Intersection 1) Alga & El Fuerte t 2) Alga & Melrose 3) Cannon & Avenida EncinaS 4) Cannon & Carlsbad Blvd. 5) Cannon & Interstate 5 6) Cannon & Paseo Del Norte 7) Cannon a Faraday 8) Cannon & College 9) Carlsbad & Avenida Encinar 10) Carlsbad & Pine (Ocean) 11) Carlsbad & Slsta 12) Carritio 8 El Fuerte 13) Carrillo a Melrosa 14) College 8 Elm 15) College 8 Faraday 16) Collage 6 Lake Calaveras (entrance) 17) College a Poinsettia 18) El Camino Real (ECR) 8 Elm 19) ECR 8 Cannon 20) ECR a Collage 21) ECR 8 Carrillo 22) ECR 8 Arenal 23) ECR 8 La Costa (upgrade) 24) ECR a Calle BarCalOna 25) ECR 8 Ollvanhain (upgrade) 26) Elm 8 Highland 27) Elm 8 Jefferson 28) Elm 8 Madison 29) Elm a Roosevelt 30) Elm 8 Monroe 31) Elm 8 Tamarack 32) Elm (5 signals) Stats to Hardmg Interconnact 33) 34) 35) 36) 37) 38) 39) 40) 41) 42) 43) 44) 45) 48) Grand &Jefferson Grand a Roosevelt Melrose a Faraday hlelrose 8 Ranch0 Santa Fe (north) Melroaa & Ranch0 Santa Fe (south) Melroaa a La Coat8 Mlaion Estancia & Ranch0 Ssnta Fe Mision Estancta & Ls Coats Palomar Airport Road (PAR) & l-5 PAR a Kelly PAR 8 Collage PAR a Camino Vida Roble PAR 8 El Fuerta PAR a Melrosa 47) Pasao Dal Norte a Camino da Ins Ondes 48) Poinsettia 8 Pasao Dal Norte m.6 l2&! k 85,000 S 85.000 100% 85,000 85,000 100% 60,000 60,000 100% 65,000 65,000 100% 120,000 120,000 50% 65,000 65.000 100% 65,000 65,000 100% 90,000 90,000 100% 65,000 65,000 100% 85,000 85,000 100% 60,000 60,000 100% 80,000 80.000 100% 65,000 65,000 100% 85,000 85,000 100% 65,000 65,000 100% 65,000 65,000 100% 65,000 65,000 100% 85,000 appropriated 100% 85,000 85,000 100% 90,000 appropriated 100% 85.000 85,000 100% 85,000 85,000 100% 85,000 85,000 100% 65,000 65,000 100% 125,000 125,000 100% 65,000 65,000 100% 80,000 80,000 100% 80,000 80,000 100% 80,000 80,000 100% 85,000 appropriated 100% 65,000 63,000 100% 115,000 115,000 100% 80,000 80,000 100% 80,000 80,000 100% 65,000 65,000 100% 125,000 125,000 100% 120,000 120,000 100% 65,000 65,000 100% 70,000 appropriated 100% 65,M)O 65,000 100% 120,000 BTD 50% 65,000 65,000 100% 65,OO appropriatad iOO% 60,000 completed 100% 85,000 85,000 100% 90,000 90,000 100% 65,000 65,000 100% 65,000 65,000 100% 49) Poinsettta & l-5 120,000 BTD 50% 50) Poinsettia a Lagoon 65,000 65,000 100% 51) Ranch0 Santa Fe 5 Calla Barcelona 85,000 85,000 100% 52) Tamarack a l-5 120.000 120,000 50% 53) Tamarack & Highland 80,000 80,000 100% 54) Tamarack & GameId 65,000 65,000 100% 55) Yarrow 8 Camino Vtda Roblr 65,000 65,000 lOoK TOTAL 84,430,oOO 53,735,ooo BTD = Bridge and Thoroughtare District pro/act -2o- APPENDIX c- . . CITY OF CARLSBAD PUBLIC FACILITIES FEE CALCULATION Case I : No Debt Financing pFF % =PFF FUNDS REQUIRED* = 100,361,431 BUILDOUT VALUATION 4,043,977,200 = 2.5% *Net of available balance ($101,662,000 - 1,300,569 = $100,361,431) Case II: With Debt Financing of the Library and City Hall PFF % = PFF FUNDS REQUIRED + INTEREST EXPENSE** = BUILDOUT VALUATION 100,361,431 + 27,051,OOO = 3 15g . 0 4,043,977,200 **Interest expense over 20 years: Library = $14,251,000 City Hall = 12,800,OOO $27,051,000 Buildout Valuation Assumptions : Attached Dwelling Unit Detached Dwelling Unit Commercial Square Feet Industrial Square Feet Estimated Unit Buildout to Buildout Value Value 9,000 $ 73,000 $ 657,000,OOO 18,500 115,000 2,127,500,000 6,535,300 52 339,835,600 34,060,800 27 919,641,600 $4,043,977,200 -21- - - Fiscal Year 79180 80/81 81 I82 82 t83 83184 84185 85186 86IApr. 30, ‘87 Interest to date: Revenue Expenditure Balance 8 46,464 8 $ 46,464 645,930 32,125 660,269 418,160 30,805 1,047,624 664,118 106,602 1,605,140 2,305,262 132,254 3,778,148 3,089,655 274,935 6,592,868 5,724,802 4,751,079 7,566,591 5,103,742 5,997,154 6,673,179 1,855,831 8,529,OlO . TOTALS : $ 19,853,964 g 11,324,954 $ 8,529,OlO PUBLIC FACILITIES FEE Less Unexpended Appropriation & Encumbrances : Available PFF Balance Based on Actual Revenues to April 30, 1987: ($ 7,228,441] $ 1,300,569 -22- _ C PUBLIC FACILITY EXPENDITURES BY PROJECT TO APRIL 30, i987 FIRE PROTECTION: 1. Station #4 Buttercup & Poinsettia 2. Station #3 Relocation to Calavera Hills 3. City Operations Center Phase I II GENERAL GOVERNMENT FACILITIES: 1. City Operations Center Phase I 2. City Operations Center Phase II 3. City Hall Remodel LIBRARY: 1. Children’s Library Addition $ 160,032 2. South Carlsbad Main Library Design 795 , $ 652,401 52 .46,740 $ 6(99,193 $ 5,2k;.;w; 4p9: 747 $ 5,697,392 S ldo, 827 PARKS: 1. Macario Canyon 2. Calavera Park Phase I 3. Calavera Park Phase II 4. Stagecoach Park $ 710, 387 4517,200 142 3,05/0,952 I TRAFFIC SIGNALS: 1. El Camino Real and Elm 2. El Camino Real and Kelly 3. El Camino Real and Faraday 4. El Camino Real and La Costa 5. Elm and Harding 6. Elm and Monroe 7. Alga and Alicante 8. College and El Camino Real $ 3,571,681 I B $,545 54,784 74,352 3,707 3,6i: 52,244 15 8 204,292 -23- ‘, - . . ,- PUBLIC FACILITY EXPENDITURES BY PROJECT - PAGE 2 STREETS : 1. Tamarack (Carlsbad to Jefferson) $ 31,432 2. Tamarack (Birch) 190,911 3. Tamarack (Adams to Highland) 170,805 4. Faraday east of El Camino Real 416,547 5. La Costa Avenue widening (design) 101,545 6. Palomar Airport Road Assessment District west 111,628 7. Palomar Airport Road Assessment District east 21,701 TOTAL EXPENDITURES TO APRIL 30, 1987: $ 1,044,569 $11,324,954 -24- -. ( I’_.’ i ,’ ,’ UNEXPENDED APPROPRIATION & ENCUMBRANCES AS OF APRIL 30, I1987 FIRE PROTECTION: 1. Station #3 $ 7,9,670 2. Station #4 li2,655 3. City Operations Center Phase II I 611 , 488 8 15i3,813 GENERAL GOVERNMENT: 1. City Operations Center Phase I 2. City Operations Center Phase II 3. City Hall Remodel $ (273,481) 197,190 80,836 LIBRARY: 1. South Carlsbad Main Library Design s j 4,545 I ~ $ 6dI9,205 $ 649,205 PARKS : 1. Calavera Park Phase I s ho19 2. Calavera Park Phase II 2,489,858 3. Stagecoach Park 80,547 4. S. W. Quadrant Community Park Design 190,000 $ 2,8b9,424 TRAFFIC SIGNALS: 1. El Camino Real and Elm 2. El Camino Real and Faraday 3. El Camino Real and La Costa 4. El Camino Real and College 5. College and Palomar Airport Road 6. Elm and Monroe 7. Elm and Harding 8. Mision Estancia (Calle Lomas Verdes) E Ranch0 Santa Fe s 1126, 456 5,648 4,293 89,985 65,000 76,394 49,961 80,000 - $ 197,737 -25- ; .- UNEXPENDED APPROPRIATION & ENCUMBRANCES - PAGE 2 STREETS: 1. La Costa Avenue (design) 2. Los Monos Road Improvements 3. Palomar Airport Road (east of ECR) 4. Palomar Airport Road Assessment District 5. Tamarack (Adams to Highland) TOTAL UNEXPENDED APPROPRIATIONS AND ENCUMBRANCES AS OF APRIL 30, 1987: $ 10,455 173,453 878,299 1,988,372 3,138 8 3,053,717 $ 7,228,441 -26- “- sg Carlsbad Joiuma!l Decreed A legal Newspaper by the Superior Court of San Diego County Mail all correspondence regarding public notice advertising to North Coast Publishers, Inc. corporate offices: P.O. Box 878, Encinitos, CA 92024 (619) 753-6543 Proof of Publication STATE OF CALIFORNIA, ss. COUNTY OF SAN DIEGO, I am a citizen of the United States and a resident of the county aforesaid; I am over the age of eighteen years, and not a party to or interested in the above er I am principal clerk of the printer of the Carlsbad Journal a newspaper of gener published twice weekly in the City of Carlsbad, County of San Diego, State of Californi newspaper is published for the dissemination of local news and intelligence of a general ( which newspaper at all times herein mentioned had and still has a bona fide subscriptior subscribers, and which newspaper has been established, printed and published at regul the said City of Carlsbad, County of San Diego, State of California, for a period exceeding preceding the date of publication hereinafter referred to; and that which the annexed is a printed cc published in each regular and entir newspaper and not in any supplem the following dates, to-wit: 4ed matter. I‘il ‘a I ia :h; I Ii ar or t; ZPI ‘5 i Ier NOTICE IS HEREBY GIVEN that ’ the City Council of the City of Carls- bad will bold a public bearing at tba City Council Chambers, lgp0 Elm Avenue. Carlsbad, California. at 6:~ p.m.. on Tuesday, July 51. 1~7, to consider raising the Public Facilities Fee from 2.5% of Ibe building permit value to 5.25% ’ If you bava any questions regard- ing this matter, please call the Be- 1 search/Analysis Group at 4S4-25-4?. If you challenge the Public Fayil- ities Fee amendment in court. YOU may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written Correspon- dence delivered totbecity OfCarls- bad at or prior to the public bearing. Applicant: City of Carlsbad CABLSBAB CITY COUNCIL CJ 4755: July 10.1987 July 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............................. ............................. ............................. ............................. 1.. circulation, and which lracter, and st of paying intervals in ie year next f the notice le notice of 1, has been ssue of said It thereof on . . 19.87. . . 19.... . . 19.... . . 19.... . . 19.... I certify under penalty of perjury that correct. Executed California on day of July, 1987 Clerk of the Printer #X)2-2!+? 66 .;. i- . . - . J NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of the City of Carlsbad will hold a public hearing at the City Council Chambers, 1200 Elm Avenue, Carlsbad, California, at 6 p.m., on Tuesday, July 21, 1987, to consider raising the Public Facilities Fee from 2.5% of the building permit value to 3.25%. If you have any questions regarding this matter, please call the Research/Analysis Group at 434-2847. If you challenge the Public Facilities Fee amendment in court, you may be limited to raising only those issues you or someone else raised at the public hearing des- cribed in this notice, or in written correspondence delivered to the City of Carlsbad at or prior to the public hearing. APPLICANT: City of Carlsbad PUBLISH : July 10, 1987 CARLSBAD CITY COUNCIL