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HomeMy WebLinkAbout1991-07-02; City Council; 11227; 1992 SEVEN-YEAR REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM -RTIP- PUBLIC HEARING: . b. ‘ fl; ’ 3 E .. z* 0 b* 4 A* 6 z 3. 0 0 Clw OF CARLSBAD - AGENW BILL +G;* ’. w AB#.-, TITLE: 1992 SEVEN-YEAR REGIONAL DEPT. CITY I DEPT. MTG. J/2 /91 TRANSPORTATION IMPROVEMENT PROGRAM (RTIP) CITY 1 PUBLIC HEARING ENG : MP RECOMMENDED ACTION: / Adopt Resolution No. vid’‘3 approving the Seven-Year TransNet LC Street and Roads Program of Projects, the Combined Road E Project , and other projects . ITEM EXPLANATION: The San Diego Association of Governments (SANDAG) requires that projects using TransNet local funding (formerly called Proposit A - Sales Tax) or State or Federal funding be included in Seven-Tear Regional Transportation Improvement Plan (RTIP). ‘1: plan must be adopted biennially by the City in odd numbered ye? Until this year, the program was a five-year plan approved by city annually. The RTIP includes all projects with the following funding: Federal Combined Road Plan (CRP) Federal Bridge Replacement (BR) State-Local Partnership Program (SLP) State Flexible Congestion Relief (FCR) SANDAG TransNet Local (L) SANDAG TransNet Highway 78 (H) Combined Road Plan All funds anticipated under the new CRP program will be put : the La Costa/I-5 Interchange project. Bridse Replacement These funds have been requested for the Carlsbad Boulevard Br: over Batiquitos Lagoon. No funds are currently available, howe7 This project has been moved from the 1990 RTIP to the 1992 RT: State-Local Partnership Proqram Funds have been requested for the following projects: Palomar Airport Road: from El Camino Real to Business 1 Drive. Palomar Airport Road and El Camino Real Intersection. Palomar Airport Road/Interstate 5 Interchange. Tamarack Avenue: Carlsbad Boulevard to Jefferson Street El Camino Real: Palomar Airport Road to Faraday Avenue. 0 0 Page 2 of Agenda Bill No. /<dA? Flexible Congestion Relief This is a new program to assist in meeting Congestion Managen Program goals. Only certain very specifically defined types projects may qualify. Staff is currently evaluating projects wk may qualify. TransNet Local Previously all these funds were designated for the Palomar Air1 Road/Interstate 5 Interchange. With the passage of the Commui Facilities District, these funds are now available for 01 projects. The total available through fiscal year 1998-99 $14,814,000. This gives the opportunity to provide funds projects that were previously unfunded and to develop some pro j ects . Highlights of the proposed program are: (match TransNet Highway 78 funds), money to build project early: will be repaid by County). Palomar Airport Road: El Camino Real to Business Park DI e Palomar Airport Road: Yarrow Drive to El Camino Real (advz El Camino Real: Palomar Airport Road to Faraday Avenue. Local Street Upgrade Program (a new City program to w: streets and add sidewalks in older infill areas of City. match Traffic Impact Fee monies). I 0 Local Roadway Drainage Program. Exhibit 1 a A complete list of TransNet local projects is attached Because the new seven-year program doesn' t begin until Juli 1992, revisions to the second year of the 1990 RTIP are ( included on a separate form. These revisions include: Palomar Airport Road/I-5 Interchange: funding revised reflect local (Community Facilities District) funding ra. than TransNet. Palomar Airport Road - ECR to Business Park Drive: TransNet Local and State-Local Partnership funds to match TransNet Highway 78 funds. and State-Local Partnership funds to project. El Camino Real - PAR to Faraday Avenue: add TransNet L a e 3s Page 3 of Agenda Bill No. /< aaf The 1990 revised RTIP list of projects is attached to resolution as Attachment A. The 1992 Seven-Year RTIP list of projects is attached to resolution as Attachment B. FISCAL IMPACT: Approving the RTIP is a requirement under State law to obtain Federal and State funds. It is also a requirement to rece TransNet funds. Approval of the RTIP ensures eligibility funding and programs the funding so that a positive cash flow maintained. Inclusion in the RTIP, however, is not necessarily a guarantee t the projects will receive the stated funding. The amounts sh are the best estimates of funding anticipated available at t time. In the event that funding falls short or is not availab Council is not obligated to proceed with a project just because is included in the RTIP. The following lists the anticipated funding under each prog through 1999: Federal Combined Road Plan (CRP) $ 976,O Federal Bridge Replacement (BR) $ 1,600,O State-Local Partnership Program (SLP) $ 3,350,O SANDAG TransNet Local (L) $14 , 814 , 0 SANDAG TransNet Highway 78 (H) $lO,I50,0 *Applied for but no funds available. Funding doubtful. TransNet funding for the local road drainage program in 1995 shc a negative cash flow in that fund. The intent is to do tl project early using SANDAG bond funds which will add $430,000 1 year in debt financing until paid. Alternatively, this projc could be delayed three (3) years. A final note on the funding shown. SANDAG funding costs are i expressed in escalated (or future) dollars. The City's Capi. Improvement Program (CIP) is expressed in current dollars, even projects listed in future years. Therefore, the numbers on . RTIP will not match those shown on the CIP. EXHIBITS : 1. TransNet Local Funds list of projects. 2. Resolution No. y/-ddr approving the seven-year Trans1 Local Street and Roads Program of Projects, the Combined Rc Plan Projects, and other projects. 3. Attachment A: 1990 Revised RTIP. 4. Attachment B: 1992 Seven-Year RTIP. 0 c z U u 0 U n I- z W r 0 mu na z5 =z Lo -IF E v a e 4s 0 4 1 2- w Z 5E cr) p ZJ aa KZ I-Q a W M a > I z W v) I- v) co- 4 z 4 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 w w 9 1-205 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, ADOPTING THE SEVEN- YEAR TRANSNET LOCAL STREET AND ROAD PROGRAM OF PROJECTS AND THE COMBINED ROAD PLAN PROJECTS FOR FISCAL YEARS 1993 THROUGH 1999 WHEREAS, on November 3, 1987, the voters of San Diego approved the San Diego Transportation Improvement Program Ord and Expenditure Plan: and WHEREAS, the Ordinance provides that the SANDAG Comm shall annually approve a program of projects submitted by jurisdictions identifyingthosetransportation projects eligi use transportation sales tax (TransNet) funds: and the WHEREAS, the City of Carlsbad was provided with an estin annual TransNet local street and road revenues for fiscal 1993 through 1999: and WHEREAS, the City of Carlsbad has held a public hear accordance with Section 5(A) of the Ordinance. NOW, THEREFORE, BE IT RESOLVED by the City Council of tl of Carlsbad, California, as follows: 1. That the above recitations are true and correct. 2. That the 1991-92 fiscal year of the 1990 Revised E of Projects, attached hereto as Attachment A, to be funded j with local street and road TransNet revenues is hereby ador 3. That the Seven-Year Program of Projects, attached as Exhibit B, to be funded in part with local street an TransNet revenues is hereby adopted. 4. That pursuant to Section 8 of the TransNet Ordinan City of Carlsbad certifies that the required minimum annua: 1 2 3 4 5 6 7 8 g 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 w 0 of local discretionary funds to be expended for street anc purposes will be met throughout the seven-year period cons. with Maintenance of Effort Requirements adopted by ,he 1 Commission on June 24, 1988. 5. That pursuant to Section 9 of the TransNet Ordinanc City of Carlsbad certifies that TransNet funds programmed attached Sevenmyear Program of Projects do not replace p developer funding which has been or will be committed fc project. 6. That pursuant to Section 16 of the TransNet Ordi the City of Carlsbad certifies that each project of $250, more will be clearly designated during construction with Tr project funding identification signs. 7. That the City of Carlsbad does hereby certify all applicable provisions of the TransNet Ordinance have been m PASSED, APPROVED AND ADOPTED at a regular meeting t Carlsbad City Council held on this 2nd day of July 1991, by the following vote, to wit: AYES: Council Members Lewis, Kulchin, Larson, Stanton and Nygaai NOES: None ABSENT: None // A’’ - h? -!A,.:;’ I;( -G? ChUDE A. LEWIS, Mafor ATTEST : ALETHA L. RAUTENKRANZ, City\Clerk - (SEAL) .. .I m II Q cn 0 Io z I? z U B c) 3 0 D 71 It ! 2; v,z a WE rn rnn E9 =2 2. 2. 3 0 3 (0 Po = ll 2. =I? 9 Dl- ID_ a- --I om o Ea 2: CO’D 72 9.5 S$ 95 i? h d’ _. 0 A 3 2 2r s II 26 0 534 53-4 0 -. -IC mu) !2 ro ro d Y 30 30 22 1 - I ll I rn 5 Y -l 03 0 5 0, 4 1. Q 2 S u) 3 2 w ininininininin -I -1-I-I-1-4-I-I 9 cncnocncncncn 8 0000000 0 0000000 -2 0000000 (0 8888888 VI nnnnnn- n rrrrrrr .c wwwwwww 02 0000000 0 0000000 VI 0000000 (o(D(b(b(D(o(D !4? WW-4(CncnPW .. >* m II P (D 0 a z iF 5 2. ID 0 0 2 B 00 zg E;E rn KJz rng SF 2. *m ss = II 2. =%? sa llQ -6 D II 3 --o e. 3 8 3 (0 230 co= 5-0 5% $2 sz 2 3 II CYr -8 -. -I= 72 9% mw !% U -. 0 0 * cr - u) 3 3 - I II s. J I z 4 2 a 2. P 4 2 5 2 u) 3 t July 9, 1991 Mano Oropeza SANDAG 401 B Street, Suite 800 San Diego CA 92101 RE: 1992 SEVEN YEAR REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM The Carlsbad City Council, at its meeting of July 2, 1991, adopted Resolution No. 91-21 approving local road projects to be funded by the Transnet sales tax monies received in i next five years including Palomar Airport Road east of El Camino Real, Palomar hirp Road from Yarrow Drive to El Camino Real, and the local street upgrade program i portions of various other arterial and local streets within the City. Enclosed for your records is a fully executed copy of the above resolution. LINDA COTA Secretary IC c: Richard Allen 1200 Carlsbad Village Drive - Carlsbad, California 92008-1 989 - (61 9) 434-28 m m Carlsbad Journal Decreed A Legal Newspaper by the Superior Court of San Diego County Mail all correspondence regarding public notice advertising to W.C.C.N. Inc. P.O. Box 230878, Encinitas, CA 92023-0878 (619) 753-6543 Proof of Publication STATE OF CAIIFORNIA, 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 entitlt I am principal clerk of the printer of the Carlsbad Journal, a newspaper of general ci published weekly in the City of Carlsbad, County of San Diego, State of California, and which n is published for the dissemination of locd news and intelIigence of a genera1 character, a newspaper at all times herein mentioned had and still has a bona fide subscription list subscribers, and which newspaper has been established, printed and published at regular inter said City of Carlsbad, County of San Diego, State of California, for a period exceeding one preceding the date of publicat; notice hereinafter referred to; an notice of which the annexed is copy, has been published in eac and entire issue of said newspapl in any supplement thereof on tl NOTICE OF PUBLIC HEARING TRANSPORTATION 1892 SEVEN-YEAR REGIONAL IMPROVEMENT PROGRAM NOTICE IS HEREBY GIVEN that the City Council of the City of Carls- bad will hold a Public Hearing at the City Council Chambers, 1200 Carlsbad Village Drive (formerly Elm Avenue), Carlsbad, California, at 6 00 P M , on Tuesday, July 2, 1991, to consider local road pro- Sales Tax monies received in the next five years Staffproject recom- mendations are Palomar Airport Road east of El Camino Real, Palo- mar Airport Road from Yarrow Drive to El Camino Real, and Local Street Upgrade Program and por- tions Of various other arterial and local streets within the City If You have any questions regard- lngthls matter, please call Richard Allen in the Engineenng Depart- ment, at 4381181, Ext 4389 IedS in court, you may be limited to raising Only those issues raised by , YOU or Someone else at the public - hearing descnbed in this notice. or in Written correspondence deli- vered to the City of Carlsbad, c~ty Clerk’SOffice,at orpnortothepub- Applicant City of Carlsbad CARLSBAD CITY COUNCIL CJ 6105 June 27,lWl ing dates, to-wit: IeCtS to be funded by TransNet June 27 If You challenge the selected pro- I certify under penalty of perjur: foregoing is true and correct. E, Carlsbad, County of San Diego, Sta fornia on the 27th lic hearing day of June, 19 - /Clerk of .. e NOTICE OF PUBLIC HEARING 1992 SEVEN-YEAR REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM NOTICE IS HEREBY GIVEN that the City Council of the City of Carlsbad will hc a Public Hearing at the City Council Chambers, 1200 Carlsbad Village Dri (formerly Elm Avenue), Carlsbad, California, at 6:OO p.m., on Tuesday, July 1991, to consider local road projects to be funded by TransNet Sales Tax moni received in the next five years. Staff project recommendations are Palom Airport Road east of El Camino Real, Palomar Airport Road from Yarrow Drive El Camino Real, and Local Street Upgrade Program and portions of various 0th arterial and local streets within the City. If you have any questions regarding this matter, please call Richard Allen in t Engineering Department, at 438-1161, Ext. 4389. If you challenge the selected projects in court, you may be limited to raisi only those issues raised by you or someone else at the public hearing descrit; in this notice, or in correspondence delivered to the City of Carlsbad, Ci Clerk’s Office, at or prior to the public hearing. APPLICANT; City of Carlsbad PUBLISH: June 27, 1991 CARLSBAD CITY COUNCIL r a Ib __ '* (Fom TO: CITY CLERICS OFFICE FROM: RICHARD ALLEN, ENGINEERING DEPARTMENT RE: PUBLIC HEARING REQUEST Attached are the materials necessary for you to notice the 1992 Seven-Year Regi TransDortation Improvement Plan [RTIP) for a public hearing before the City Council. Please notice the item for the Council meeting of June 25, 1991. Thank you. v Assistant City Magage&-. Date