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HomeMy WebLinkAbout2008-06-17; City Council; 19482; Approve Carlsbad Transnet Local Street Improvement Program of Project for Fiscal Years 2009 through 2013CITY OF CARLSBAD - AGENDA BILL 10 AB# 19>482 MTG. 6/17/08 DEPT. ENG APPROVE THE CARLSBAD TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL YEARS 2009 THROUGH 2013 DEPT. HEAD 'fi^ffi CITY ATTY. (gj^s CITY MGR. OL>~— RECOMMENDED ACTION: Adopt Resolution No.2008-175 approving the Carlsbad TransNet Local Street Improvement Program of Projects for fiscal years 2009 through 2013. ITEM EXPLANATION: The 2008 Regional Transportation Improvement Program (RTIP) is a program of proposed highway, arterial, transit, and bikeway projects for Fiscal Years 2008/09 through 2012/13. The San Diego Association of Governments (SANDAG) is required by State and Federal laws to develop and adopt the RTIP every two years. Each member agency of SANDAG that desires to expend TransNet and/or certain Federal and State funds must approve a Program of Projects once every two years. In addition to projects with these funding sources, the Program of Projects also includes regionally significant capacity increasing projects regardless of the funding source. The Federal Metropolitan Planning and Air Quality Conformity Regulations also require inclusion of all regionally significant capacity increasing road projects for air quality emissions analysis. The approval process includes a public hearing which allows citizens an opportunity to comment on the City's Program of Projects. The adopted Resolution approving the Carlsbad Program of Projects is due to SANDAG by June 30th. The Program of Projects is then incorporated into the 2008 RTIP as assembled and submitted to the State by SANDAG by August 1, 2008. The proposed Carlsbad Program of Projects for fiscal years 2008/09 through 2012/13, which is attached as Exhibit 1, includes projects with the following funding types: Federal - SAFETEA-LU (High Priority Project) Federal - Highway Bridge Program (HBP) State - Transportation Development Act (TDA) SANDAG - TransNet Local Local - City funds Local - Private funds The Federal funding included in the Carlsbad Program of Projects consists of $1,600,000 in Federal SAFETEA-LU, High Priority Project funds for Poinsettia Lane Reach E. The City is also programmed to receive Federal Highway Bridge Program funding which is included by SANDAG and Caltrans as a lump sum allocation and therefore is not listed as a funding line item on the City of Carlsbad Program of Projects. The State TDA funds are programmed for the preparation of the Carlsbad Pedestrian Master Plan. FOR CITY CLERKS USE ONL Y / COUNCIL ACTION: APPROVED H DENIED D CONTINUED D WITHDRAWN D AMENDED D CONTINUED TO DATE SPECIFIC CONTINUED TO DATE UNKNOWN RETURNED TO STAFF OTHER - SEE MINUTES D D nn DEPARTMENT CONTACT: Marshall Plantz, (760) 602-2766, mplan@ci.carlsbad.ca.us Page 2 The TransNet funds are programmed for a variety of projects including bridge improvement, roadway improvement and roadway maintenance projects. The Transnet funding will provide the local matching funds for three bridge projects along Carlsbad Boulevard. The bridges are located across the Las Encinas Creek, the warm water outfall channel at the Encina power station and the railroad just south of State Street. The TransNet funds are also programmed for roadway widening projects which are in progress as well as the ongoing Pavement Management Program. In addition to these improvement projects, the City is programmed to receive TransNet Bike funds for the preparation of the Carlsbad Bicycle Master Plan. The Program of Projects also includes various capacity increasing roadway projects located along regionally significant arterials, regardless of the funding source. The projects in this category include various roadway segments and intersection improvements. The majority of these projects are funded by local City funds such as Traffic Impact Fees and/or local Private funds. The Program of Projects can be revised as needed on a quarterly basis during the two year period between the adoption of the 2008 RTIP and the subsequent 2010 RTIP. ENVIRONMENTAL IMPACT: This activity is statutorily exempt from CEQA pursuant to State CEQA Guidelines, Section 15276, which states that CEQA does not apply to the adoption of regional transportation improvement programs. FISCAL IMPACT: Approving the RTIP is a requirement under State law for receiving TransNet, Federal and State funds. Approval of the RTIP ensures eligibility for funding and programs the funding for future obligation. Inclusion in the RTIP, however, is not a guarantee that projects will receive the stated funding. The amounts shown are the best available estimates of anticipated funding. In the event that funding falls short or is not available, the City Council is not obligated to proceed with a project just because it is included in the RTIP. EXHIBITS: 1. Carlsbad TransNet Local Street Improvement Program of Projects for Fiscal Years 2009 through 2013. 2. Resolution No. 2008-175 approving the Carlsbad TransNet Local Street Improvement Program of Projects for fiscal years 2009 through 2013. Table 1 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPO ID: CB04 Capacity Status: Cl COMPLETED RTIP #: 08-00 TITLE: El Camino Real Improvements DESCRIPTION: El Camino Real from North of Faraday Avenue to North of Cougar Drive - in Carlsbad,, widen El Camino Real along the northbound/east side to provide three travel lanes and a bike lane and sidewalk RAS (TA 7-43) EST TOTAL COST: $13,620 Local Funds TransNet - L TOTAL TOTAL $6,827 $1,893 $8,720 PRIOR $6,827 $1,893 $8,720 08/09 09/10 10/11 11/12 12/13 PE RW CON $6,827 $1,893 $8,720 MPO ID: CB04A Capacity Status: ci TITLE: El Camino Real Widening - Tamarack Avenue to Chestnut Avenue DESCRIPTION: El Camino Real from Tamarack Ave. to Chestnut Ave. - in Carlsbad, arterial standards with three travel lanes, bike lanes and sidewalks in improvements at Tamarack Avenue and Chestnut Avenue RAS (TA 7-43) Local Funds Local RTCIP TOTAL TOTAL $7,909 $422 $8,331 PRIOR 08/09 09/10 10/11 $7,656 $253 $422 RTIP #: widen El Camino Real to prime each direction inlcuding intersection EST TOTAL COST: 11/12 12/13 $7,656 $675 PE RW $1,225 $60 $1,225 $60 08-00 $8,331 CON $6,624 $422 $7,046 MPO ID: CBQ4B TITLE: El Camino Real and DESCRIPTION: RAS (TA 7-43) Capacity Status: ci Cannon Road RTIP #:08-00 El Camino Real from El Camino Real to Cannon Road - in Carlsbad, widen along the eastside of El Camino Real just south of Cannon Road to prime arterial standards with three through lanes, a right turn lane and a sidewalk approaching the intersection; and southbound add a second left turn lane to eastbound Cannon Road EST TOTAL COST: Local Funds Local RTCIP TOTAL TOTAL $1,231 $974 $2,205 PRIOR 08/09 09/10 $300 $300 10/11 11/12 12/13 $931 $974 $1,905 PE $270 $270 RW $30 $30 $2,205 CON $931 $974 $1,905 MPO ID: CB04C Capacity Status: ci TITLE: El Camino Real - Lisa Street to Crestview Drive RTIP #: DESCRIPTION: El Camino Real from Lisa Street to Crestview Drive - in Carlsbad, roadway widening to provide three southbound through lanes, curb, gutter and sidewalk along the west side of El Camino Real RAS (TA 7-43) EST TOTAL COST: TransNet - L (Cash) TOTAL TOTAL PRIOR $959 $959 08/09 09/10 10/11 11/12 12/13 $959 $959 PE RW $82 $250 $82 $250 08-00 $959 CON $627 $627 ' Pending final SANDAG approval Page 1 Wednesday, May 28, 2008 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPO ID: CB07 Capacity Status: NCI COMPLETED RTIP # TITLE: Pavement Management Program Exempt Category: Safety - Pavement resurfacing and/or rehabilitation DESCRIPTION: Various roadways throughout the pavement management zones noted on the project diagram. - rehabilitate roadway pavement EST TOTAL COST: TransNet - L TOTAL MPO ID: CB11 TITLE: Cannon DESCRIPTION: RAS (TA 7-43) TOTAL $13,600 $13,600 PRIOR $13,600 $13,600 08/09 09/10 10/11 11/12 12/13 PE RW 08-00 $13,600 CON $13,600 $13,600 Capacity Status: Cl DELAYED RTIP # Road Reach 4 College Blvd. from Cannon Road to City Limits/Mystra Drive - in Carlsbad along boundary with Oceanside, construct a new 4-lane arterial with median, bike lanes, sidewalks/pedestrian trails EST TOTAL COST: TransNet - L TOTAL MPO ID: CB12 TITLE: College DESCRIPTION: RAS (TA 7-43) TOTAL $1,136 $1,136 PRIOR $1,136 $1,136 08/09 09/10 10/11 11/12 12/13 PE RW 08-00 $27,000 CON $1,136 $1,136 Capacity Status: Cl RTIP # Boulevard Reach A College Boulevard from Badger Lane to Cannon Road - in Carlsbad, construct a new 4-lane arterial roadway with raised median, bike lanes and sidewalks/trails EST TOTAL COST: Local Funds TOTAL TOTAL $11,952 $11,952 PRIOR $3,731 $3,731 08/09 09/10 10/11 11/12 12/13 $8,221 $8,221 PE RW $2,774 $2,774 08-00 $11,952 CON $9,178 $9,178 MPOID:CB13 Capacity Status TITLE: Poinsettia Lane Reach E DESCRIPTION: EARMARK NO: RAS (TA 7-43) : Cl Poinsettia Lane from Cassia Drive to Skimmer Court - in median, bike lanes, and sidewalks/trails CA366/517 HPP Local Funds TOTAL TOTAL $1,600 $11,850 $13,450 PRIOR Carlsbad,construct a new 4-lane arterial RTIP# with EST TOTAL COST: 08/09 09/10 $1 $1 ,260 ,260 10/11 $1,900 $1,900 11/12 12/13 $1,600 $8,690 $10,290 PE $1,260 $1,260 RW $1,900 $1,900 08-00 $13,450 CON $1,600 $8,690 $10,290 MPOID:CB14 Capacity Status: NCI RTIP #: 08-00 TITLE: Pedestrain Master Plan Exempt Category: Air Quality - Bicycle and pedestrian facilities DESCRIPTION: Citywide - in Carlsbad, prepare a citywide Pedestrain Master Plan EST TOTAL COST: $250 Local Funds TDA - Bicycles TOTAL TOTAL $150 $100 $250 PRIOR $100 $100 08/09 09/10 10/11 11/12 12/13 $150 $150 PE RW CON $150 $100 $250 1 Pending final SANDAG approval Page 2 Wednesday, May 28, 2008 LI 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPOID: CB15 • Capacity Status: NCI RTIP#: 08-00 TITLE: Carslbad Bicycle Master Plan Exempt Category: Air Quality - Bicycle and pedestrian facilities DESCRIPTION: Citywide - in Carlsbad, prepare a Carlsbad Bicycle Master Plan EST TOTAL COST: $150 TransNet - B TOTAL TOTAL $150 $150 PRIOR $150 $150 08/09 09/10 10/11 11/12 12/13 PE RW CON $150 $150 MPO ID: CB16 Capacity Status: NCI TITLE: Carlsbad Blvd. Bridge over Las Encinas DESCRIPTION: RAS (TA 7-43) Creek Exempt Category:Safety - On Carlsbad Blvd 0.6 miles south of Palomar Airport Road Encinas Creek RTIP #: Non capacity widening or bridge reconstruction - replace 08-00 and reconstruct bridge over Las along southbound Carlsbad Blvd EST TOTAL TransNet - L TOTAL TOTAL $255 $255 PRIOR 08/09 09/10 10/11 11/12 12/13 $255 $255 PE $39 $39 COST: RW $2,219 CON $216 $216 MPO ID: CB17 TITLE: Carlsbad Blvd. Power Station DESCRIPTION: RAS (TA 7-43) From warm Capacity Status: NCI Bridge over Encina Exempt Category:Safety - Guardrails, median RTIP #: barriers, crash cushions Carlsbad Blvd. to 0.5 mile north of Cannon Road - upgrade bridge railings on the bridge over the water discharge from the Encina power plant EST TOTAL COST: TransNet - LSI TOTAL TOTAL $52 $52 PRIOR 08/09 $8 $8 09/10 10/11 11/12 $44 $44 12/13 PE $8 $8 RW 08-00 $456 CON $44 $44 MPO ID: CB18 TITLE: Carlsbad Railroad DESCRIPTION: Capacity Status: NCI Blvd. Bridge overSDNR Exempt Category: Safety - Carlsbad Blvd. from Mountain View to State - in Carlsbad 0 RTIP #: Guardrails, median barriers, crash cushions 6 miles the bridge railings on the Carlsbad Blvd Bridge over the San Diego RAS (TA 7-43) TransNet - L TOTAL TOTAL $12 $12 PRIOR 08/09 09/10 10/11 NW of Carlsbad Village Drive, upgrade Northern Railway (SDNR) railroad EST TOTAL COST: 11/12 12/13 $12 $12 PE RW 08-00 $276 CON $12 $12 * Pending final SANDAG approval Page 3 Wednesday, May 28, 2008 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPO ID: CB20 Capacity Status: NCI RTIP #: 08-00 TITLE: Pavement Management -Overlay Exempt Category: Safety - Pavement resurfacing and/or rehabilitation DESCRIPTION: Street locations by year as follows: FY 08/09 roadways - Tamarack Avenue, Carlsbad Village Drive, El Camino Real and College Blvd., FY 09/10 roadways - La Costa Avenue, Carlsbad Blvd., Aviara Parkway, Alga Road,El Fuerte Street, Alicante Road, FY10/11 roadways - Palomar Airport Road, College Blvd., Cannon Blvd., Faraday Ave., Paseo del Norte, Carslbad Blvd., FY 11/12 roadways - La Costa Ave., Calle Barcelona, El Camino Real, Levante Street, Rancho Santa Fe, Los Coches and FY 12-13 roadways - Carlsbad Blvd., Carlsbad Village Drive, Grand Avenue, Jefferson Street, State Street, Chestnut Avenue, Basswood Ave., Las Flores, and Kelly Dr. - in Carlsbad, pavement overlay and roadway repairs; to be implemented in a series of zones EST TOTAL COST: $18,013 Local Funds TransNet - L (Cash) TransNet - LSI TOTAL TOTAL $5,505 $273 $10,735 $16,513 PRIOR 08/09 09/10 10/11 11/12 12/13 $450 $2,080 $2,000 $475 $500 $273 $2,377 $1,220 $1,300 $2,838 $3,000 $3,100 $3,300 $3,300 $3,313 $3,500 PE RW CON $5,505 $273 $10,735 $16,513 MPO ID: CB21 Capacity Status: NCI TITLE: Pavement Management -Seal Exempt Category DESCRIPTION:Various minor/local roadways within each zone as sealing and roadway repairs Local Funds TOTAL TOTAL $1,500 $1,500 PRIOR 08/09 $300 $300 Safety - RTIP #: Pavement resurfacing and/or rehabilitation noted on the project 09/10 $300 $300 10/11 $300 $300 diagram 11/12 $300 $300 - in Carlsbad, street EST TOTAL COST: 12/13 $300 $300 PE RW 08-00 $1,500 CON $1,500 $1,500 MPO ID: CB22 Capacity Status: Cl RTIP #: 08-00 TITLE: Avenida Encinas - Widen from PAR to EWPCF DESCRIPTION: In Carlsbad - Avenida Encinas from Palomar Airport Road southerly to existing improvements adjacent to the Encinca Water Pollution Control Facility; roadway widening to create one lane of travel in each direction with a raised medain and a parking lane on the eastside and a trail/bike lane on the west side EST TOTAL COST: $2,605 Local Funds TOTAL TOTAL $2,605 $2,605 PRIOR 08/09 09/10 10/11 11/12 12/13 $2,605 $2,605 PE RW CON $400 $30 $2,175 $400 $30 $2,175 MPO ID: CB23 Capacity Status: Cl TITLE: Palomar Airport Road - Armada Drive to Paseo DESCRIPTION: Del Norte RTIP#: 08-00 Palomar Airport Road from Armada Drive to Paseo Del Norte - in Carlsbad, provide four through lanes and a right turn lane onto northbound Paseo Del Norte RAS (TA 7-43)EST TOTAL COST: $1 ,244 Local Funds TOTAL TOTAL PRIOR $1,244 $1,244 08/09 09/10 10/11 11/12 12/13 $1,244 $1,244 PE RW CON $185 $1,059 $185 $1,059 ' Pending final SANDAG approval Page 4 Wednesday, May 28, 2008 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPO ID: CB24 Capacity Status: ci TITLE: College Boulevard and Palomar Airport Road - Intersection Improvements RTIP#: 08-00 DESCRIPTION: College Boulevard from College Blvd. to Palomar Airport Road - in Carlsbad, roadway widening along southbound College Blvd. to provide dual left turns one through lane, one right turn and through lane shared and one right turn lane along southbound RAS (TA 7-43) TOTAL Local Funds $587 TOTAL $587 PRIOR EST TOTAL COST: $587 08/09 09/10 10/11 11/12 12/13 $587 $587 PE RW CON $80 $30 $477 $80 $30 $477 MPO ID: CB25 Capacity Status: ci RTIP #: TITLE: Palomar Airport Road to Southbound Melrose Drive DESCRIPTION: Palomar Airport Road from Palomar Airport Road to Melrose Drive - in Carlsbad, Airport Road to create a right turn lane from east bound Palomar Airport Road to RAS (TA 7-43) Local Funds TOTAL TOTAL PRIOR $254 $254 08/09 09/10 10/11 11/12 $254 $254 widen eastbound Palomar southbound Melrose Drive EST TOTAL COST: 12/13 PE RW 08-00 $253 CON $254 $254 MPO ID: CB26 TITLE: Melrose DESCRIPTION: and Palomar Airport Melrose Drive from Capacity Sfatus: CI Road Melrose Drive to Palomar Airport Road southbound Melrose to provide an additional right turn lane RAS (TA 7-43) Local Funds TOTAL TOTAL $410 $410 PRIOR 08/09 09/10 - in Carlsbad, to westbound RTIP #:08-00 roadway widening along Palomar Airport Road 10/11 11/12 EST TOTAL COST: 12/13 $410 $410 PE RW $50 $50 $410 CON $360 $360 MPO ID: CB27 Capacity Status: CI RTIP #: 08-00 TITLE: Melrose Drive widening south of Palomar Airport Road DESCRIPTION: On Melrose Drive - in Carlsbad, Palomar Airport Road southerly 1000' to align with Melrose Drive north of Palomar Airport Road, widen Melrose Drive to provide three through lanes southbound and four through lanes northbound with dual left turn lanes and a right turn lane northbound RAS (TA 7-43) EST TOTAL COST: $700 Local Funds TOTAL TOTAL $700 $700 PRIOR 08/09 09/10 10/11 11/12 12/13 $700 $700 PE RW CON $700 $700 ' Pending final SANDAG approval Page 5 Wednesday, May 28, 2008 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPO ID: CB28 TITLE: Carlsbad Bridge Preventive Maintenance Program DESCRIPTION: Various bridge locations throughout the City - in Carlsbad, prepare a comprehensive list of preventive maintenance activities for each bridge, as defined by Caltrans EST TOTAL COST: Capacity Status: NCI RTIP#: 08-00 Exempt Category: Safety - Non capacity widening or bridge reconstruction $125 Local Funds TOTAL TOTAL $36 $36 PRIOR 08/09 09/10 10/11 11/12 12/13 $36 $36 PE RW CON $36 $36 ' Pending final SANDAG approval Page 6 Wednesday, May 28, 2008 RESOLUTION NO. 2008-175 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 CARLSBAD, CALIFORNIA, ADOPTING THE CARLSBAD TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF 4 PROJECTS FOR FISCAL YEARS 2009 THROUGH 2013 5 WHEREAS, on November 4, 2004, the voters of San Diego County approved the 6 San Diego Transportation Improvement Program Ordinance and Expenditure Plan (TransNet 7 Extension Ordinance); and 8 WHEREAS, the TransNet Extension Ordinance provides that SANDAG, acting as the 9 Regional Transportation Commission, shall approve a multi-year program of projects submitted 10 by local jurisdictions identifying those transportation projects eligible to use transportation sales 11 tax (TransNet) funds; and 12 WHEREAS, the City of Carlsbad was provided with an estimate of annual TransNet local 13 street and road revenues for Fiscal Years 2009 through 2013; and 14 WHEREAS, the City of Carlsbad has held a clearly noticed public hearing regarding its 15 proposed list of projects in accordance with Section 5(A) of the TransNet Ordinance and Rule 7 16 of the SANDAG Board Policy 31. 17 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, 1R10 California, as follows: 1Q 1. That the above recitations are true and correct. on 2. That pursuant to Section 2(C)(1) of the TransNet Extension Ordinance, the City of 21 Carlsbad certifies that no more than 30 percent of its annual revenues from the TransNet funds 22 shall be spent on maintenance related projects. 93 3. That pursuant to Section 4(E)(3) of the TransNet Extension Ordinance, the City of 24 Carlsbad certifies that all new projects, or major reconstruction projects, funded by TransNet 25 revenues shall accommodate travel by pedestrians and bicyclists, and that any exception to this 2fi requirement permitted under the Ordinance and proposed shall be clearly noticed as part of the 27 City of Carlsbad's public hearing process. 28 1 4. That pursuant to Section 8 of the TransNet Extension Ordinance, the City of 2 Carlsbad certifies that the required minimum annual level of local discretionary funds to be 3 expended for street and road purposes will be met through the 5-year period consistent with the 4 most recent Maintenance of Effort Requirements adopted by SANDAG. 5 5. That pursuant to Section 9A of the TransNet Extension Ordinance, the City of 6 Carlsbad certifies that it will extract $2,000 from the private sector for each newly constructed 7 residential housing unit in the City of Carlsbad to comply with the provisions of the Regional 8 Transportation Congestion Improvement Program (RTCIP). 9 6. That pursuant to Section 13 of the Transnet Extension Ordinance, the City of 10 Carlsbad certifies that is has established a separate TransNet Improvement Account for 11 TransNet Revenue with interest earned expended only for those purposes for which the funds 12 were allocated. 13 7. That pursuant to Section 18 of the TransNet Extension Ordinance, the City of 14 Carlsbad certifies that each project of $250,000 or more will be clearly designated during 15 construction with TransNet project funding identification signs. ^ 8. That the City of Carlsbad does hereby certify that all other applicable provisions of 17 the TransNet Extension Ordinance and the SANDAG Board Policy 31 have been met. 18 9. That the City of Carlsbad agrees to indemnify, hold harmless and defend SANDAG, the San Diego County Regional Transportation Commission, and all officers and employees 20 thereof against all causes of action or claims related to local TransNet funded projects. 21 10. That the Carlsbad TransNet Local Street Improvement Program of Projects for fiscal 22 years 2009 through 2013 attached to this Resolution as Exhibit A is hereby approved. 23 /// 24 /// 25 /// 26 /// 27 28 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 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 17th day of June, 2008, by the following vote to wit: AYES: Council Members Lewis, Kulchin, Hall, Packard and Nygaard. NOES: None. ABSENT: None. ATTEST: LORRINE M. WOOD, Ci (SEAL) Table 1 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPO ID: CB04 Capacity Status: Cl COMPLETED RTIP #: 08-00 TITLE: El Camino Real Improvements DESCRIPTION: El Camino Real from North of Faraday Avenue to North of Cougar Drive - in Carlsbad, widen El Camino Real along the northbound/east side to provide three travel lanes and a bike lane and sidewalk RAS(TA7-43) EST TOTAL COST: $13,620 Local Funds TransNet - L TOTAL TOTAL $6,827 $1,893 $8,720 PRIOR $6,827 $1,893 $8,720 08/09 09/10 10/11 11/12 12/13 PE RW CON $6,827 $1,893 $8,720 MPO ID: CB04A Capacity Status: ci TITLE: El Camino Real Widening - Tamarack Avenue to Chestnut Avenue DESCRIPTION: El Camino Real from Tamarack Ave. to Chestnut Ave. - in Carlsbad, arterial standards with three travel lanes, bike RTIP #: widen El Camino Real to prime 08-00 lanes and sidewalks in each direction inlcuding intersection improvements at Tamarack Avenue and Chestnut Avenue RAS (TA 7-43) Local Funds Local RTCIP TOTAL TOTAL $7,909 $422 $8,331 PRIOR 08/09 09/10 10/11 $7,656 $7,656 $253 $422 $675 EST TOTAL COST: 11/12 12/13 PE RW $1,225 $60 $1,225 $60 $8,331 CON $6,624 $422 $7,046 MPO ID: CB04B TITLE: El Camino Real and DESCRIPTION:El Camino Capacity Status: Cl Cannon Road Real from El Camino Real to Cannon Road - in Carlsbad Camino Real just south of Cannon Road to prime RAS (TA 7-43) lane and a eastbound sidewalk approaching the intersection; Cannon Road Local Funds Local RTCIP TOTAL TOTAL $1,231 $974 $2,205 PRIOR 08/09 arterial standards RTIP #:08-00 , widen along the eastside of El with three through lanes, a right turn and southbound add a second left turn lane to 09/10 $300 $300 10/11 $931 $974 $1,905 EST TOTAL 11/12 12/13 PE $270 $270 COST: RW $30 $30 $2,205 CON $931 $974 $1,905 MPO ID: CB04C Capacity Status: ci TITLE: El Camino Real - Lisa Street to Crestview Drive RTIP #:08-00 DESCRIPTION: El Camino Real from Lisa Street to Crestview Drive - in Carlsbad, roadway widening to provide three southbound through lanes, curb, gutter and sidewalk along RAS (TA 7-43) TransNet - L (Cash) TOTAL TOTAL $959 $959 PRIOR 08/09 09/10 the west side of El Camino Real EST TOTAL COST: 10/11 11/12 12/13 $959 $959 PE RW $82 $250 $82 $250 $959 CON $627 $627 ' Pending final SANDAG approval Page 1 Wednesday, May 28, 2008 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPO ID: CB07 Capacity Status: NCI TITLE: Pavement Management Program DESCRIPTION: Exempt Category: Safety - COMPLETED RTIP #: Pavement resurfacing and/or rehabilitation 08-00 Various roadways throughout the pavement management zones noted on the project diagram. - rehabilitate roadway pavement EST TOTAL COST: TransNet - L TOTAL MPO ID: CB11 TITLE: Cannon DESCRIPTION: TOTAL $13,600 $13,600 PRIOR $13,600 $13,600 08/09 09/10 10/11 11/12 12/13 Capacity Status: Cl Road Reach 4 College Blvd. from Cannon Road to City Limits/Mystra Drive DELAYED - in Carlsbad along PE RW $13,600 CON $13,600 $13,600 RTIP #:08-00 boundary with Oceanside, construct a new 4-lane arterial with median, bike lanes, sidewalks/pedestrian trails RAS (TA 7-43)EST TOTAL COST: TransNet - L TOTAL MPO ID: CB12 TOTAL $1,136 $1,136 PRIOR $1,136 $1,136 08/09 09/10 10/11 11/12 12/13 PE RW $27,000 CON $1,136 $1,136 Capacity Status: Cl RTIP #: TITLE: College Boulevard Reach A DESCRIPTION:College Boulevard from Badger Lane to Cannon Road - in Carlsbad, construct a 08-00 new 4-lane arterial roadway with raised median, bike lanes and sidewalks/trails RAS (TA 7-43)EST TOTAL COST: Local Funds TOTAL TOTAL $11,952 $11,952 PRIOR $3,731 $3,731 08/09 09/10 10/11 11/12 12/13 $8,221 $8,221 PE $2,774 $2,774 RW $11,952 CON $9,178 $9,178 MPOID:CB13 Capacity Status: Cl TITLE: Poinsettia Lane Reach E DESCRIPTION: EARMARK NO: RAS (TA 7-43) Poinsettia Lane from Cassia Drive to Skimmer Court - in Carlsbad, median, bike lanes, and sidewalks/trails CA366/517 HPP Local Funds TOTAL TOTAL $1,600 $11,850 $13,450 PRIOR 08/09 09/10 10/11 $1,260 $1,900 $1,260 $1,900 RTIP construct a new 4-lane arterial with EST TOTAL COST: 11/12 12/13 $1,600 $8,690 $10,290 PE RW $1,260 $1,900 $1,260 $1,900 #: 08-00 $13,450 CON $1,600 $8,690 $10,290 MPO ID: CB14 Capacity Status: NCI RTIP #: 08-00 TITLE: Pedestrain Master Plan Exempt Category: Air Quality - Bicycle and pedestrian facilities DESCRIPTION: Citywide - in Carlsbad, prepare a citywide Pedestrain Master Plan EST TOTAL COST: $250 Local Funds TDA - Bicycles TOTAL TOTAL $150 $100 $250 PRIOR $100 $100 08/09 09/10 10/11 11/12 12/13 $150 $150 PE RW CON $150 $100 $250 ' Pending final SANDAG approval Page 2 Wednesday, May 28, 2008 13 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPO ID: CB15 Capacity Status: NCI RTIP #: 08-00 TITLE: Carslbad Bicycle Master Plan Exempt Category: Air Quality - Bicycle and pedestrian facilities DESCRIPTION: Citywide - in Carlsbad, prepare a Carlsbad Bicycle Master Plan EST TOTAL COST: $150 TransNet - B TOTAL TOTAL $150 $150 PRIOR $150 $150 08/09 09/10 10/11 11/12 12/13 PE RW CON $150 $150 MPO ID: CB16 TITLE: Carlsbad Capacity Status: NCI Blvd. Bridge over Las Exempt Category: Safety - RTIP #:08-00 Non capacity widening or bridge reconstruction Encinas Creek DESCRIPTION:On Carlsbad Blvd 0.6 miles south of Palomar Airport Road - replace and reconstruct bridge over Las Encinas Creek along southbound Carlsbad Blvd RAS (TA 7-43)EST TOTAL COST: TransNet - L TOTAL MPO ID: CB17 TITLE: Carlsbad TOTAL $255 $255 PRIOR 08/09 09/10 10/11 11/12 12/13 $255 $255 Capacity Status: NCI Blvd. Bridge over Encina Exempt Category: Safety -Guardrails, median PE RW $39 $39 $2,219 CON $216 $216 RTIP #: barriers, crash cushions 08-00 Power Station DESCRIPTION:From Carlsbad Blvd. to 0.5 mile north of Cannon Road - upgrade bridge railings on the bridge over the warm water discharge from the Encina power plant RAS (TA 7-43)EST TOTAL COST: TransNet - LSI TOTAL TOTAL $52 $52 PRIOR 08/09 09/10 $8 $8 10/11 11/12 $44 $44 12/13 PE RW $8 $8 $456 CON $44 $44 MPO ID: CB18 TITLE: Carlsbad Railroad DESCRIPTION: Capacity Status: NCI Blvd. Bridge over SDNR Exempt Category: Safety - Carlsbad Blvd. from Mountain View to State - in Carlsbad 0 RTIP #: Guardrails, median barriers, crash cushions 6 miles NW of Carlsbad Village Drive, upgrade 08-00 the bridge railings on the Carlsbad Blvd Bridge over the San Diego Northern Railway (SDNR) railroad RAS (TA 7-43) TransNet - L TOTAL TOTAL $12 $12 PRIOR 08/09 09/10 EST TOTAL COST: 10/11 11/12 12/13 $12 $12 PE RW $276 CON $12 $12 * Pending final SANDAG approval Page 3 Wednesday, May 28, 2008 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPO ID: CB20 Capacity Status: NCI RTIP #08-00TITLE: Pavement Management -Overlay Exempt Category: Safety - Pavement resurfacing and/or rehabilitation DESCRIPTION:Street locations by year as follows: FY 08/09 roadways - Tamarack Avenue, Carlsbad Village Drive, El Camino Real and College Blvd., FY 09/10 roadways - La Costa Avenue, Carlsbad Blvd., Aviara Parkway, Alga Road, El Fuerte Street, Alicante Road, FY10/1 1 roadways - Palomar Airport Road, College Blvd., Cannon Blvd., Faraday Ave., Paseo del Norte, Carslbad Blvd., FY 1 1/12 roadways - La Costa Ave., Calle Barcelona, El Camino Real, Levante Street, Rancho Santa Fe, Los Coches and FY 12-13 roadways - Carlsbad Blvd., Basswood Ave implemented in Local Funds TransNet - L (Cash) TransNet - LSI TOTAL Carlsbad Village Drive, Grand Avenue, Jefferson Street, State Street, Chestnut Avenue, , Las Flores, and Kelly Dr. - in Carlsbad, pavement overlay and roadway repairs; to be a series of zones EST TOTAL COST: TOTAL PRIOR $5,505 $273 $10,735 $16,513 08/09 09/10 10/11 11/12 12/13 $450 $2,080 $2,000 $475 $500 $273 $2,377 $1,220 $1,300 $2,838 $3,000 $3,100 $3,300 $3,300 $3,313 $3,500 PE RW $18,013 CON $5,505 $273 $10,735 $16,513 MPO ID: CB21 Capacity Status: NCI TITLE: Pavement Management -Seal Exempt Category: DESCRIPTION: Safety - Various minor/local roadways within each zone as noted on sealing and roadway repairs Local Funds TOTAL TOTAL $1,500 $1,500 PRIOR 08/09 $300 $300 09/10 $300 $300 Pavement RTIP #: resurfacing and/or rehabilitation the project diagram 10/11 $300 $300 11/12 $300 $300 - in Carlsbad, street EST TOTAL COST: 12/13 $300 $300 PE RW 08-00 $1,500 CON $1,500 $1,500 MPO ID: CB22 Capacity Status: Cl RTIP #: 08-00 TITLE: Avenida Encinas - Widen from PAR to EWPCF DESCRIPTION: In Carlsbad - Avenida Encinas from Palomar Airport Road southerly to existing improvements adjacent to the Encinca Water Pollution Control Facility; roadway widening to create one lane of travel in each direction with a raised medain and a parking lane on the eastside and a trail/bike lane on the west side EST TOTAL COST: $2,605 Local Funds TOTAL TOTAL $2,605 $2,605 PRIOR 08/09 09/10 10/11 11/12 12/13 $2,605 $2,605 PE RW CON $400 $30 $2,175 $400 $30 $2,175 MPO ID: CB23 Capacity Status: ci TITLE: Palomar Airport Road - Armada Drive to Paseo DESCRIPTION: Del Norte RTIP#: 08-00 Palomar Airport Road from Armada Drive to Paseo Del Norte - in Carlsbad, provide four through lanes and a right turn lane onto northbound Paseo Del Norte RAS (TA 7-43)EST TOTAL COST: $1 ,244 Local Funds TOTAL TOTAL PRIOR $1,244 $1,244 08/09 09/10 10/11 11/12 12/13 $1,244 $1,244 PE RW CON $185 $1,059 $185 $1,059 ' Pending final SANDAG approval Page 4 Wednesday, May 28, 2008 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of MPO ID: CB24 TITLE: College Capacity Status: ci Boulevard and Palomar RTIP #:08-00 Airport Road - Intersection Improvements DESCRIPTION:College Boulevard from College Blvd to Palomar Airport Road - southbound College Blvd. to provide dual left turns,one through in Carlsbad, roadway widening along lane, one right turn and through lane shared and one right turn lane along southbound RAS (TA 7-43)EST TOTAL COST: Local Funds TOTAL TOTAL $587 $587 PRIOR 08/09 09/10 10/11 11/12 12/13 $587 $587 PE RW $80 $30 $80 $30 $587 CON $477 $477 MPO ID: CB25 Capacity Status: CI TITLE: Palomar Airport Road to Southbound Melrose Drive DESCRIPTION: Palomar Airport Road from Palomar Airport Road to Melrose Drive - in Carlsbad, Airport Road to create a right turn lane from east bound Palomar Airport Road to RAS (TA 7-43) Local Funds TOTAL TOTAL PRIOR $254 $254 08/09 09/10 10/11 11/12 $254 $254 RTIP #: widen eastbound Palomar southbound Melrose Drive EST TOTAL COST: 12/13 PE RW 08-00 $253 CON $254 $254 MPO ID: CB26 TITLE: Melrose DESCRIPTION: RAS (TA 7-43) Capacity Status: ci and Palomar Airport Road Melrose Drive from Melrose Drive to Palomar Airport Road - in Carlsbad, southbound Melrose to provide an additional right turn lane to westbound Local Funds TOTAL TOTAL $410 $410 PRIOR 08/09 09/10 RTIP #: roadway widening along Palomar Airport Road EST TOTAL COST: 10/11 11/12 12/13 $410 $410 PE RW $50 $50 08-00 $410 CON $360 $360 MPO ID: CB27 Capacity Status: ci RTIP #: 08-00 TITLE: Melrose Drive widening south of Palomar Airport Road DESCRIPTION: On Melrose Drive - in Carlsbad, Palomar Airport Road southerly 1000' to align with Melrose Drive north of Palomar Airport Road, widen Melrose Drive to provide three through lanes southbound and four through lanes northbound with dual left turn lanes and a right turn lane northbound RAS (TA 7-43) EST TOTAL COST: $700 Local Funds TOTAL TOTAL $700 $700 PRIOR 08/09 09/10 10/11 11/12 12/13 $700 $700 PE RW CON $700 $700 ' Pending final SANDAG approval Page 5 Wednesday, May 28, 2008 2008 Regional Transportation Improvement Program San Diego Region (in $OOOs) Carlsbad. City of Capacity Status: NCI RTIP#: 08-00 Exempt Category: Safety - Non capacity widening or bridge reconstruction $125 MPOID: CB28 TITLE: Carlsbad Bridge Preventive Maintenance Program DESCRIPTION: Various bridge locations throughout the City - in Carlsbad, prepare a comprehensive list of preventive maintenance activities for each bridge, as defined by Caltrans EST TOTAL COST: Local Funds TOTAL TOTAL $36 $36 PRIOR 08/09 09/10 10/11 11/12 12/13 $36 $36 PE RW CON $36 $36 ' Pending final SANDAG approval Page 6 Wednesday, May 28, 2008 17 PROOF OF PUBLICATION (2010 & 2011 C.C.P.) This space is for the County Clerk's Filing Stamp STATE OF CALIFORNIA 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- entitled matter. I am the principal clerk of the printer of North County Time Formerly known as the Blade-Citizen and The Tin Advocate and which newspapers have b adjudicated newspapers of general circulation by Superior Court of the County of San Diego, Stat( California, for the City of Oceanside and the Cit} Escondido, Court Decree number 171349, for County of San Diego, that the notice of which annexed is a printed copy (set in type not smaller t nonpariel), has been published in each regular , entire issue of said newspaper and not in supplement thereof on the following dates, to-wit: Proof of Publication of i /, ^UUB. to program local roaa.projects wmcn inciuqe runaing irom nmonies received in the next five years. The projects on the list are as follows: imino Real Widening - Tamarack Avenue to Chestnut AvenueEl Camino Real and Cannon RoadEl Camino Real - Lisa Street to Crestview DriveCollege Boulevard Reach APoinsettia Lane Reach EPedestrian Master PlanCarlsbad Bicycle Master PlanCarlsbad Boulevard Bridge over Las Encinas CreekCarlsbad Boulevard Bridge over Encina Power StationCarlsbad Boulevard Bridge over San Diego Northern Railway RailroadPavement Management - OverlayPavement Management - SealAvenida Encinas - Widen from PAR to EWPCFPalomar Airport Road - Armada Drive to Paseo Del NorteCollege Boulevard and Palomar Airport Road - Intersection ImprovementsPalomar Airport Road to Southbound Melrose DriveMelrose and Palomar Airport RoadMelrose Drive Widening South of Palomar Airport RoadCarlsbad Bridge Preventive Maintenance Program Amount$8,331,000•i2,205,0001959,000111,^52,000C13,450,000250,000150.00012,2^9,000v456,000$276,00018,dl 3,0001,3oo,boo2,605,0001,244,0005&7,000253,000410,000700,0001125,000 Copies of the Complete Project List are on file in the Office of the City Clerk and are open to public inspection. ; Those persons wishing to speak on this item are cordially invited to attend the public hearing. Copies of the agendabill will be available after Friday. June 13, 2008. If you nave any questions, please contact Marshall Plantz, SeniorCivil Engineer in the Public Works Department at 760-602-2766. If you challenge the selected projects in court, you may be limited to raising only those issues raised by you orsomeone else at the Public Heanna described in this notice, or in written correspondence delivered to the City of;Carlsbad, Attn: Office of the City Clerk, 1200 Carlsbad Village Drive, Carlsbad; 92008, at or prior to the PublicHearing. CITY OF CARLSBADCITY COUNCIL PUBLISH: JUNE 7, 2008 NCT 2154410 June 07th, 2008 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at OCEANSIDE, California This 09th, day of June, 2008 Jane Allshouse NORTH COUNTY TIMES Legal Advertising City of Carlsbad City of Carlsbad Program of ProjectsProgram of Projectsfor Fiscal Years for Fiscal Years 2008/09 thru 2012/132008/09 thru 2012/13 The Carlsbad Program of ProjectsThe Carlsbad Program of Projects„„Provides a Provides a five yearfive yearforecast of forecast of projects for inclusion in the Regional projects for inclusion in the Regional Transportation Improvement Transportation Improvement Program (RTIP).Program (RTIP). The RTIP The RTIP „„MultiMulti--year planning and funding year planning and funding document for proposed document for proposed major major highway, arterial, transit and highway, arterial, transit and bikeway projectsbikeway projectsthat incrementally that incrementally develop the Regional Transportation develop the Regional Transportation Plan, Plan, ““Pathways for the FuturePathways for the Future””.. The RTIPThe RTIP„„Provides the basis for the air quality Provides the basis for the air quality conformity analysis as prescribed by conformity analysis as prescribed by the Federal Metropolitan Planning the Federal Metropolitan Planning and Air Quality Conformity and Air Quality Conformity Regulations. Regulations. „„Provides the ability to actually Provides the ability to actually receive fundingreceive fundingfor projects that for projects that have been allocated certain Federal, have been allocated certain Federal, State and State and TransNetTransNetfunds.funds. Types of Projects in the RTIPTypes of Projects in the RTIP„„Projects receiving Federal or State Projects receiving Federal or State transportation funds.transportation funds.„„Projects receiving Projects receiving TransNetTransNetfunds.funds.„„Projects identified as regionally Projects identified as regionally significant in the Regional significant in the Regional Transportation Plan.Transportation Plan.„„Capacity increasing projects Capacity increasing projects regardless of funding source.regardless of funding source. Federal & State Funded ProjectsFederal & State Funded Projects„„FederalFederal••Poinsettia Lane Reach E Poinsettia Lane Reach E ––(HPP)(HPP)••Carlsbad Blvd. Bridge at Las Carlsbad Blvd. Bridge at Las EncinasEncinasCreekCreek••Carlsbad Blvd. Bridge at Carlsbad Blvd. Bridge at EncinasEncinasPower PlantPower Plant••Carlsbad Blvd. Bridge over SDNRCarlsbad Blvd. Bridge over SDNR••Bridge Preventive Maintenance ProgramBridge Preventive Maintenance Program„„StateState••Pedestrian Master Plan Pedestrian Master Plan ––(TDA)(TDA) TransNetTransNetFunded Projects Funded Projects „„TransNetTransNet••Pavement Management Pavement Management ••Carlsbad Blvd. Bridge at Las Carlsbad Blvd. Bridge at Las EncinasEncinasCreekCreek••Carlsbad Blvd. Bridge at Carlsbad Blvd. Bridge at EncinasEncinasPower PlantPower Plant••Carlsbad Blvd. Bridge over SDNRCarlsbad Blvd. Bridge over SDNR Capacity Increasing Projects Capacity Increasing Projects withoutwithoutTransNetTransNet, State or Federal , State or Federal FundingFunding••ECR ECR ––Tamarack to ChestnutTamarack to Chestnut••ECR ECR ––Lisa Street to CrestviewLisa Street to Crestview••ECR and Cannon RoadECR and Cannon Road••College Blvd. Reach ACollege Blvd. Reach A••AvenidaAvenidaEncinasEncinas––PAR to EWPCFPAR to EWPCF••PAR PAR ––Armada Drive to Armada Drive to PaseoPaseoDel NorteDel Norte••PAR and College Blvd.PAR and College Blvd.••PAR and Melrose Drive (3)PAR and Melrose Drive (3) Next Steps Next Steps „„Conduct a public hearing and adopt a Conduct a public hearing and adopt a Resolution approving the Carlsbad Program Resolution approving the Carlsbad Program of Projects. of Projects. „„Submit the Resolution to SANDAG by June Submit the Resolution to SANDAG by June 3030thth..„„SANDAG assembles and adopts the RTIP for SANDAG assembles and adopts the RTIP for the region. Board action on July 25the region. Board action on July 25thth..„„SANDAG submits the RTIP to the State by SANDAG submits the RTIP to the State by August 1August 1stst..