HomeMy WebLinkAbout1989-12-05; City Council; 10403; Transnet State Route 78 Reserve Projects FundsGIT* OF CARLSBAD — AGENDA^ILL
MTfi 12/05/89
PEPT. MP
TITLE: CERTIFICATION OF MATCHING FUNDS
FOR TRANSNET STATE ROUTE 78
RESERVE PROJECTS
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RECOMMENDED ACTION:
Adopt Resolution No. Q ("certifying that local funds will be
available to match Transnet SR 78 Corridor Reserve Funds.
ITEM EXPLANATION;
On May 26, 1989, the SANDAG Board adopted a Transnet State Route
78 (SR 78) Corridor Reserve Project Funding List. This list
includes projects within the Highway 78 corridor determined to
provide traffic relief to Highway 78. SANDAG determined Carlsbad
was qualified for four (4) projects with a total contribution of
approximately $9 million. On August 25, 1989, the SANDAG Board
approved the proposed programming of these projects by the City of
Carlsbad with the local funding portion as shown below in millions
of dollars:
Street
Cannon Rd.
Cannon Rd.
Palomar
Airport Rd.
1-5
Interchange
Limits
Car Country to
Faraday Ave.
El Camino Real
to College Blvd.
El Camino Real
to Business Park
Drive
at Palomar
Airport Road
State SR 78 Prop A Other
(SB 140) Funds Local Local
$ .55 $ 3.6 3.1
.30 1.3 - 2.5
2.5 - 5.0
1.7 5.4
The current status of these projects is as follows:
Cannon Road, Reach 1 (Car Country to Faraday Ave.)
The California Coastal Commission issued the coastal permit on
November 17, 1989. The project is expected to be ready for grading
in April of 1990 and a construction start date of April, 1991.
City staff has requested a loan of Carlsbad's local Proposition A
Transnet Funds to match the SR 78 Funds as a backup funding
measure. It is anticipated, however, that the local matching share
will come from the formation of an assessment district.
Page 2 of Agenda Bill No.
Cannon Road. Reach 3
The El Camino Real to College Boulevard portion is in the final
stages of design and preparation of the EIR. Matching funds are
expected to come from an assessment district with construction to
commence in early 1991.
Interstate 5/Palomar Airport Road
This interchange has recently received the required project report
approved by Caltrans. City staff is currently negotiating the
final scope of work and costs for the detailed design with Boyle
Engineering, Incorporated, the project design team. Council has
previously approved the use of local Proposition A Transnet Funds
as a loan for this project. The addition of the SR 78 Funds
reduces the amount of additional required funding.
Palomar Airport Road (El Camino Real to Business Park Drive)
City staff has drafted the design Request for Proposal and will be
forwarding the document to qualified design firms later this month.
Staff has met with San Marcos City staff and they have agreed to
include the portion of the road within San Marcos city limits (to
Avenida Rosas) in the design contract. Staff will return with an
agreement with the City of San Marcos for the combined design at
a later date.
FISCAL IMPACT;
By the action requested in this resolution, the City Council is
committing local funds to these four (4) projects in an amount
equivalent to the $8 million (in 1988 dollars) granted by SANDAG
in SR 78 Funds. Without a local contribution, the City would lose
the $8 million in grants which must be matched at least 50% in
order to be used. It is important to note, however, that the
"local funds" will not be City funds, but will be developer funds
either through assessment districts or some other developer
payment. In the case of I-5/Palomar Airport Road, the local funds
will ultimately be from the Bridge & Thoroughfare fee, which is
paid for by developers. No City general fund monies are required.
The grant improves the City of Carlsbad's Capital Improvement
Program cash flow and assists in completing the widening of
arterial streets and freeway interchanges which have been found to
be needed under the Growth Management Program.
EXHIBIT:
1. Resolution No.3r/-V^.<g certifying the City of Carlsbad's request
that local funds will be available to match Transnet SR 78
Corridor Reserve Funds.
1 RESOLUTION NO. 89-426
2 A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF CARLSBAD, CALIFORNIA, CERTIFYING
3 THAT LOCAL FUNDS WILL BE AVAILABLE TO MATCH
TRANSNET SR 78 CORRIDOR RESERVE FUNDS
4
5 WHEREAS, on May 26, 1989, the SANDAG Board adopted a Transnet
6 SR 78 Corridor Reserve Project Funding List and Allocation
7 Policies; and
8 WHEREAS, the City of Carlsbad submitted a programming request
9 for Transnet SR 78 Corridor Reserve Funds; and
10 WHEREAS, on August 25, 1989, the SANDAG Board, acting as the
11 San Diego County Regional Transportation Commission, approved
12 Amendment No. 2A to the 1989 Five-Year Transportation Sales Tax
13 Program of Projects approving the programming of the City of
14 Carlsbad projects as shown on Exhibit A attached to this
15 Resolution; and
16 WHEREAS, prior to the receipt of Transnet funds for the SR 78
17 Corridor projects, the City of Carlsbad must certify the
18 availability of matching funds identified on Exhibit A attached to
19 this Resolution;
20 NOW, THEREFORE, BE IT RESOLVED as follows:
21 1. That the City of Carlsbad does hereby certify that the
22 local funds shown on Exhibit A attached to this Resolution for the
23 SR 78 Corridor Reserve Projects will be available to match the
24 Transnet highway funds programmed for the project(s).
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2. That the City of Carlsbad approves the reprogramming of
Transnet Local Street and Road funds as shown on Exhibit A attached
to this Resolution.
3. That the City's Capital Improvement Program is hereby
ammended to include those projects and funding sources shown in
Exhibit A.
4. That the amount of $525,000 is hereby appropriated as
shown in Exhibit A for the design of the Palomar Airport Road
interchange and that prior appropriations shall be returned to the
respective fund balance and that any costs or encumbrances received
to date shall be deemed chargeable to the appropriations as
modified by this action.
5. That the amount of $525,000 is hereby appropriated for
design of Palomar Airport Road from El Camino Real to Business Park
Drive as shown in Exhibit A attached hereto.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
Carlsbad City Council held on the 5th day of December ,
1989, by the following vote, to wit:
AYES: Council Members Lewis, Kulchin, Pettine and Larson
NOES: None
ABSENT: Council Member Mamaux
''CLAUDE A.6/LEWIS, Mayor
ATTEST:
ALETHA L. RAUTENKRANZ, City Clerk
(SEAL)
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