HomeMy WebLinkAbout2009-01-27; City Council; 19705; Efforts to Obtain Federal Infrastructure FundingCITY OF CARLSBAD - AGENDA BILL 11
19,705AB#
MTG. 01/27/09
DEPT. CM
Presentation
of Efforts to Obtain Federal
Infrastructure Funding
DEPT. HEAD
CITY ATTY.
CITY MGR.
RECOMMENDED ACTION:
Accept a staff presentation on the status of infrastructure project requests made for federal
funds.
ITEM EXPLANATION:
Recent economic turbulence has impacted the lives and budgets of citizens and cities
throughout the nation. The City of Carlsbad has not gone untouched as tax revenues fall. Less
revenue mean less money to complete work that is important to ensure our City maintains the
services and infrastructure that make Carlsbad a great place to live, work and play. The City
has a large list of infrastructure projects, including roadway construction, water and sewer
pipeline construction, as well as various facility projects. These projects are important but could
be delayed without sufficient funds to complete them. In this climate, the City is looking at all
possible alternative funding sources to see if additional resources can be found to assist in
completing these important projects.
The federal government and new presidential administration have indicated that they are
preparing to provide some funding to state and local governments for infrastructure projects
within a proposed stimulus package. The City has joined cities throughout San Diego County to
submit infrastructure projects for funding assistance consideration once the federal stimulus
package is confirmed. The attached list of "shovel ready within 12 months" projects was
compiled for consideration of federal infrastructure stimulus funding.
Staff will provide a summary of the efforts being made to identify and present these
infrastructure projects for consideration.
FISCAL IMPACT:
None.
EXHIBITS:
1. List of City infrastructure projects.
DEPARTMENT CONTACT: Rob Houston 760-434-2958 rhous@ci.carlsbad.ca.us
FOR CITY CLERKS USE ONLY.
COUNCIL ACTION: APPROVED
DENIED
CONTINUED
WITHDRAWN
AMENDED
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CONTINUED TO DATE SPECIFIC
CONTINUED TO DATE UNKNOWN
RETURNED TO STAFF
OTHER -SEE MINUTES
Council received tbe report.
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EXHIBIT 1
Local Public Works Projects - San Diego Region
City of Carlsbad - Local Public Works Projects
Ready to Advertise
Project Description
North Batiquitos Sewer
Interceptor
Maerkle Facility Improvements
Alga Norte Park
Project Subtype
Sewer/Water
Sewer/Water
Parks - Buildings
Subtotal
Construction
Costs
$819,000
$700,000
$53,000,000
$54,519,000
Advertise within 6 Months
Advertise within 12 Months
Beach Access Stairs Replacement
Beech Street Sewer Replacement
Home Plant Pipeline Replacement
Water Valve Replacement
Program
La Costa Meadows Sewer
Extension
La Golondria Sewer Extension
Carlsbad Blvd Storm Drain
Replacement
Aviara Community Park
Community Building
Poinsettia Community Park,
Parking Lot
Parks - Other
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Storm Drain
Parks - Buildings
Parks - Other
Subtotal
$375,000
$1,902,000
$462,000
$250,000
$520,000
$950,000
$175,000
$10,000,000
$903,000
$15,537,000
Project Description
North Agua Hedionda Trunk Sewer,
NAHT1A
Calavera Hills Sewer Treatment
Plant Demolition
Vista/Carlsbad Sewer Force Main
VC-4
Vista/Carlsbad Inteceptor, VC 11B
Vista/Carlsbad Inteceptor, VC 13 to
VC15
Home Plant Sewer Lift Station
Avenida Encinas Gravity Sewer
Sewer Line and Manhole
refurbishment and replacement
Prog.
Sewer Lift Station Repairs and
Upgrades
Project Subtype
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Construction
Costs
$1,580,000
$608,000
$3,150,000
$6,130,000
$14,000,000
$2,246,000
$250,000
$2,518,000
$310,000
/•
Sewer Lift Station Removals
Terra Mar Sewer Lift Station
Replacement
Maerkle Water Transmission Main
Tri-Agencies Water Pipeline
Replacement
Water System Pressure Reducing
Station Replacement Prog.
Oceanside Water System Intertie
Upgrade
Water System Intertie Connection
Program
Cathodic Protection Program
Carlsbad Water Recycling Facility
Upgrades
Recycled Water Pump Station
Removal ECR and Tamarack
Recycled Water Pump Station
Removal, ECR s/o PAR
Recycled Water Pipeline, Chestnut
Avenue
Recycled Water Pipeline, Business
Park and Sea Cliff
Recycled Water Pipeline, Innovation
Way and Gateway
Agua Hedionda Channel
La Costa Avenue Storm Drain
Replacement
Romeria Drainage Improvements
NW Quadrant Storm Drain
Improvements
CMP Replacement Program
Hosp Grove Park Drainage
Improvements
Carlsbad Blvd/Encinas Creek
Culvert Replacement
Joint First Responders Training
Facility
Pine Avenue Park Community
Building
Leo Carrillo Park - Barn & Theater
Poinsettia Community Park - Phase
II
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Sewer/Water
Storm Drain
Storm Drain
Storm Drain
Storm Drain
Storm Drain
Storm Drain
Storm Drain
Buildings
Parks - Buildings
Parks - Buildings
Parks - Other
Subtotal
$590,000
$432,000
$4,225,000
$5,030,000
$1,050,000
$115,000
$400,000
$1,000,000
$210,000
$70,000
$425,000
$395,000
$200,000
$550,000
$2,100,000
$442,000
$552,000
$561,000
$1,332,000
$130,000
$2,220,000
$22,700,000
$9,675,000
$1,000,000
$14,660,000
$100,856,000
TOTAL $170,912,000
Local Transportation Projects - San Diego Region
City of Carlsbad - Local Transportation Projects
Ready to Advertise
Project Description
Valley and Magnolia Sidewalks and Street
Widening
Palomar Airport Road Bridge over Carlsbad
Blvd.
Tamarack and Adams - Curb, Gutter and
Sidewalk
Traffic Signal - Faraday/Rutherford
Project Subtype
Local Streets and
Roads
Local Streets and
Roads
Local Streets and
Roads
Local Streets and
Roads
Subtotal
Construction
Costs
$763,000
$1,000,000
$40,000
$210,000
$2,013,000
Advertise within 6 Months
Project Description
Pavement Management Program
Concrete Replacement Program
Project Subtype
Local Streets and
Roads
Local Streets and
Roads
Subtotal
Construction Costs
$3,500,000
$250,000
$3,750,000
Advertise within 12 Months
Project Description
El Camino Real widening from Tamarack to
Chestnut
Palomar Airport Road widening from Armada to
Paseo del Norte
Melrose right turn lane to w/b Palomar Airport
Road
Palomar Airport Road right turn lane to s/b
Melrose
Traffic Signal - Paseo Del Norte/Harbor Point
Road
El Camino Real Medians
La Costa Avenue wall at Marbella
Sidewalk Construction Program
Project Subtype
Local Streets and
Roads
Local Streets and
Roads
Local Streets and
Roads
Local Streets and
Roads
Local Streets and
Roads
Local Streets and
Roads
Local Streets and
Roads
Local Streets and
Roads
Subtotal
Construction
Costs
$8,800,000
$1,400,000
$398,000
$88,500
$210,000
$700,000
$120,000
$300,000
$12,016,500
TOTAL $17,779,500
Economic downturn reduces funding options for important City
infrastructure projects
The Federal Government has proposed a large infrastructure
stimulus funding package that would provide funds for
infrastructure projects nationwide
The specifics of how this stimulus package will be designed are
not yet finalized
The City is working hard to find any additional funding sources
that could help contribute to important infrastructure projects
Efforts to Obtain Federal
Infrastructure Funding
Local Transportation Projects –San Diego Region
City of Carlsbad –Local Transportation Projects
Project Description Project Subtype Construction Costs
Valley and Magnolia Sidewalks and Street
Widening
Local Streets and Roads $763,000
Palomar Airport Road Bridge over Carlsbad
Blvd.
Local Streets and Roads $1,000,000
Tamarack and Adams -Curb, Gutter and
Sidewalk
Local Streets and Roads $40,000
Traffic Signal -Faraday/Rutherford Local Streets and Roads $210,000
Subtotal $2,013,000
Project Description Project Subtype Construction Costs
Pavement Management Program Local Streets and Roads $3,500,000
Concrete Replacement Program Local Streets and Roads $250,000
Subtotal $3,750,000
Ready to Advertise
Advertise within 6
Months
Local Transportation Projects –San Diego Region
Project Description Project Subtype Construction Costs
El Camino Real widening from Tamarack to Chestnut Local Streets and Roads $8,800,000
Palomar Airport Road widening from Armada to Paseo del
Norte
Local Streets and Roads $1,400,000
Melrose right turn lane to w/b Palomar Airport Road Local Streets and Roads $398,000
Palomar Airport Road right turn lane to s/b Melrose Local Streets and Roads $88,500
Traffic Signal –Paseo Del Norte/Harbor Point Road Local Streets and Roads $210,000
El Camino Real Medians Local Streets and Roads $700,000
La Costa Avenue wall at Marbella Local Streets and Roads $120,000
Sidewalk Construction Program Local Streets and Roads $300,000
Subtotal $12,016,500
TOTAL $17,779,500
Advertise within 12
Months
Local Public Works Projects –San Diego Region
City of Carlsbad –Local Public Works Projects
Project Description Project Subtype Construction
Costs
North Batiquitos Sewer Interceptor Sewer/Water $819,000
Maerkle Facility Improvements Sewer/Water $700,000
Alga Norte Park Parks -Buildings $53,000,000
Subtotal $54,519,000
Beach Access Stairs Replacement Parks -Other $375,000
Beech Street Sewer Replacement Sewer/Water $1,902,000
Home Plant Pipeline Replacement Sewer/Water $462,000
Water Valve Replacement Sewer/Water $250,000
Program
La Costa Meadows Sewer Extension Sewer/Water $520,000
La Golondria Sewer Extension Sewer/Water $950,000
Carlsbad Blvd Storm Drain Replacement Storm Drain $175,000
Aviara Community Park
Community Building Parks -Buildings $10,000,000
Poinsettia Community Park,
Parking Lot Parks -Other $903,000
Subtotal $15,537,000
Advertise within 6 months
Ready to Advertise
Local Public Works Projects –San Diego Region
Project Description Project Subtype Construction Costs
North Agua Hedionda Trunk Sewer, NAHT1A Sewer/Water $1,580,000
Calavera Hills Sewer Treatment Plant Demolition Sewer/Water $608,000
Vista/Carlsbad Sewer Force Main VC-4 Sewer/Water $3,150,000
Vista/Carlsbad Inteceptor, VC 11B Sewer/Water $6,130,000
Vista/Carlsbad Inteceptor, VC 13 to VC 15 Sewer/Water $14,000,000
Home Plant Sewer Lift Station Sewer/Water $2,246,000
Avenida Encinas Gravity Sewer Sewer/Water $250,000
Sewer Line and Manhole refurbishment and
replacement Prog.
Sewer/Water $2,518,000
Sewer Lift Station Repairs and Upgrades Sewer/Water $310,000
Sewer Lift Station Removals Sewer/Water $590,000
Terra Mar Sewer Lift Station Replacement Sewer/Water $432,000
Maerkle Water Transmission Sewer/Water $4,225,000
Tri-Agencies Water Pipeline Replacement Sewer/Water $5,030,000
Water System Pressure Reducing Station
Replacement Prog.
Sewer/Water $1,050,000
Oceanside Water System Intertie Upgrade Sewer/Water $115,000
Water System Intertie Connection Program Sewer/Water $400,000
Advertise within 12 Months
Local Public Works Projects –San Diego Region
Cathodic Protection Program Sewer/Water $1,000,000
Carlsbad Water Recycling Facility Upgrades Sewer/Water $210,000
Recycled Water Pump Station Removal ECR and
Tamarack
Sewer/Water $70,000
Recycled Water Pump Station Removal, ECR s/o PAR Sewer/Water $425,000
Recycled Water Pipeline, Chestnut Ave Sewer/Water $395,000
Recycled Water Pipeline, Business Park and Sea Cliff Sewer/Water $200,000
Recycled Water Pipeline, Innovation Way and Gateway Sewer/Water $550,000
Agua Hedionda Channel Storm Drain $2,100,000
La Storm Avenue Storm Drain Replacement Storm Drain $442,000
Romeria Drainage Improvements Storm Drain $552,000
NW Quadrant Storm Drain Improvements Storm Drain $561,000
CMP Replacement Program Storm Drain $1,332,000
Hosp Grove Park Drainage Improvements Storm Drain $130,000
Carlsbad Blvd/Encinas Creek Culvert Replacement Storm Drain $2,220,000
Joint First Responders Training Facility Buildings $22,700,000
Pine Avenue Park Community Building Parks -Buildings $9,675,000
Leo Carrillo Park -Barn & Theater Parks -Buildings $1,000,000
Poinsettia Community Park -Phase II Parks -Other $14,660,000
Subtotal $100,856,000
TOTAL $170,912,000
Advertise within 12 Months
Making sure we are in line for potential Stimulus funding
Developing project submissions for the 2010 Federal
Appropriations process
Working to develop submissions for the upcoming T-Bill
We will continue to work to find other funding sources for
important City infrastructure projects
QUESTIONS?
Efforts to Obtain Federal
Infrastructure Funding