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HomeMy WebLinkAbout2009-05-19; City Council; 19825; Preliminary Capital Improvement ProgramCITY OF CARLSBAD - AGENDA BILL 16 AB# 19,825 MTG. 05/19/09 DEPT. FIN PRELIMINARY FY 2009-10 TO BUILDOUT f\ M riiT A i i JumD^ti/cjuicrAf T nos\f*OAHMCAPITAL IMPROVEMENT PROGRAM DEPT. HEAD cdi CITYATTY. ^§2^ CITY MGR. /// RECOMMENDED ACTION: Accept report. Set public hearing for June 16, 2009. ITEM EXPLANATION: The Preliminary Capital Improvement Program (CIP) is a planning document as well as a budget document. It incorporates the current status of all of the City's capital funds with the capital construction budgets and development projections for the upcoming years, and then projects future revenues and expenditures for all known projects until the buildout of the City. The CIP is a financial planning document, not a commitment for spending. All construction costs are estimates and are reviewed and further refined each year. The information shown in years subsequent to FY 2009-10 is to provide the most comprehensive snapshot of all the known future facilities the City of Carlsbad plans to construct. Overview - Fiscal Year 2009-10 Project Ranking Criteria Staff began the CIP process by evaluating the existing construction schedules for City facilities in conjunction with the workload of the staff needed to complete the projects. In addition, staff considered the priority of the project based on the project ranking criteria shown in the table, as well as the availability of capital construction funding. While evaluating the availability of funding, every effort was made to fund projects using the most restrictive funding source first. In addition to evaluating the availability of capital construction funds, operating fund impacts were also considered. In the FY 2009-10 CIP, there are approximately 225 existing and new projects scheduled between now and buildout. Health and Safety Legal Mandates Operating Cost Impacts Growth Management Standards Council Priorities Other Standards Completion of Basic Infrastructure Linkage Public Opinion/Surveys Funding & Timing Opportunity DEPARTMENT CONTACT: Lisa Irvine or Judi Vincent 760-602-2430 lisa.irvine@carlsbadca.gov; judi.vincent@carlsbadca.gov FOR C/TY CLERKS USE ONLY. COUNCIL ACTION:APPROVED D DENIED D CONTINUED D WITHDRAWN D AMENDED D CONTINUED TO DATE SPECIFIC D CONTINUED TO DATE UNKNOWN D RETURNED TO STAFF D OTHER - SEE MINUTES D Council received the report and set tbe Public Hearing for June 16, 2009. Page 2 In FY 2008-09 the City of Carlsbad's Drainage Master Plan was amended and the Planned Local Drainage Area (PLDA) fee structure was updated to ensure adequate funds exist for the construction of future drainage facilities that support proposed development. Based on the updated fee structure and current construction cost estimates, as reflected in the accompanying CIP report (Exhibit 1), it is anticipated that the PLDA Fund is sufficiently funded through buildout. On May 5, 2009, staff provided Council with updates and recommendations regarding the fee structure of the Traffic Impact Fee (TIF) Program, including a review of the scope of work for selected projects. At that time, Council directed staff to remove Cannon Road Reach 4 from the program and to make other changes to the scope and funding for several other projects as well. The Preliminary Capital Improvement Program (CIP) presented here reflects the selected projects as they are currently scheduled, without any of the directed scope revisions from May 5, 2009. The CIP program presented also assumes fundability of projects with TIF funds based on the fee structure that is currently in place. The May 5, 2009 action taken by the City Council regarding the Traffic Impact Fee program will be reflected in the final CIP presentation on June 16, 2009. Major Projects for Fiscal Year 2009-10 Some of the major projects scheduled to receive new or additional funding in the FY 2009-10 CIP are summarized below. More information on all the projects can be found in the accompanying CIP report (Exhibit 1). • Agua Hedionda Channel - The project includes dredging approximately 40,000 cubic yards of accumulated sediment from the Agua Hedionda and Calavera Creek Channels adjacent to the Rancho Carlsbad Community. Current cost estimates have been updated to include the need to acquire and restore 6.53 acres of wetland mitigation. The revised project scope results in an increase to the total estimated costs of $3.3 million, of which $3.1 million is being requested in FY 2009-10. The revised total estimated cost of the project is $5.2 million. • El Camino Real Widening - Tamarack to Chestnut - The project includes the widening of El Camino Real to prime arterial roadway standards. Current cost estimates have been updated due to the need to acquire additional roadway right-of-way and the actual design of the retaining walls along both sides of the roadway. The refined scope of work results in an increase to the project's total estimated cost of $4.3 million, bringing the total estimated cost of the project to $12.3 million. Appropriations of $4.7 million are being requested in FY 2009-10. • El Camino Real Medians - The project is the construction of the missing segments of the medians along El Camino Real. Current cost estimates have been updated, resulting in an increase to the total estimated costs of $2.7 million, of which $1.1 million is being requested in FY 2009-10. The revised total estimated cost of the project is $5.2 million. • Vista/Carlsbad Interceptor & Agua Hedionda Lift Station Replacement - The project consists of constructing a parallel sewer interceptor system to accommodate existing and future sewer flows from the cities of Vista and Carlsbad. The individual projects include a Page 3 parallel force main in Jefferson Street, replacement of the Agua Hedionda Lift Station, and a parallel gravity main from the Lift Station to the Encina Wastewater Facility. New appropriations of $31.4 million are included in the FY2009-10 CIP for the Vista/Carlsbad Interceptor projects. The overall total cost estimates for all years for the five components of this project have increased approximately $2.9 million, for a total cost of $47.4 million, of which $14.7 million is to be funded by the City of Carlsbad, with the remainder of $32.7 million to be funded by the City of Vista. • Water and Wastewater Infrastructure - New appropriations of $11.2 million, not including the Vista/Carlsbad Interceptor projects highlighted above, are included in the FY 2009-10 CIP for several water and wastewater construction/replacement projects including the North Agua Hedionda Trunk Sewer Reach NAHT1A, the Calavera Hills Treatment Plant Demolition, and the Hydroelectric Pressure Reducing Station. • Hydroelectric Pressure Reducing Station at Maerkle Reservoir - On April 14, 2009, Council authorized staff to move forward with the development of a hydroelectric pressure reducing station at the Maerkle Reservoir. This electricity generating project will provide a renewable energy source for the City. The cost estimate for this project is $1,250,000. • Pavement Management -Carlsbad's local streets are maintained on a regular cycle to ensure a good riding surface and to extend the life of the street. Part of that maintenance program is the sealing and overlay of the existing street surface. In addition, any problem areas are addressed as they are identified. The FY 2009-10 CIP has $4.5 million budgeted for this program which includes an advance of $1.0 million from the FY 2010-11 funding program to complete the overlay of College Blvd. from Faraday Ave. to Palomar Airport Road in a timely manner and will reduce the amount of costly removal and reconstruction work that could result from delays. • Concrete Repair - This is a companion program to the pavement management program. It will insure that curbs, gutters and sidewalks are also properly maintained. By allocating the funding, both pavement and concrete replacements can be accomplished at the same time. This will help maximize efficiencies and reduce inconvenience to Carlsbad citizens. The FY 2009-10 CIP has $350,000 budgeted for this program. Future Facilities The CIP for FY 2009-10 to Buildout outlines approximately 90 new or continuing projects and 135 future projects for a total of 225 projects at a cost of approximately $433.7 million as shown below: CIP Projects - Project Type Streets/Circulation Civic Projects Wastew ater Parks Water Drainage Other (loans) Total Future All Future Project Costs Percent 33% 18% 16% 15% 11% 5% 1% 100% Total Cost 143,335,547 79,097,322 71,497,848 65,686,866 45,968,410 23,313,235 4,800,000 433,699,227 Page 4 Specific timing and cost estimates for all planned capital projects are identified in the accompanying report and schedules. There are nine projects in the CIP for which there is currently no identifiable funding source. The City will investigate obtaining possible outside funding such as federal and state grants, loans, or other financing sources. These unfunded projects are: • Business Park Recreational Facility (partial) • Cannon Lake Park (6.7 Acres) • Cannon Road - Reach 4 - Cannon Rd./College to City Limits (partial)* • Carlsbad Boulevard Mountain View to Northerly City Limits (partial)* • Carlsbad Boulevard/Palomar Airport Road Improvements (partial)* • Hosp Grove/Buena Vista Lagoon Improvements • Palomar Airport Road Widening and Bridge Reconstruction • Pine Avenue Park - Madison Property • Robertson Ranch (NE Quadrant) Park Development (partial) (*) These projects are in the TIP fee program approved by the City Council on April 8, 2008, which was planned to generate enough revenue to pay for 20% of the total cost. The remaining 80% was unfunded. On May 5, 2009 city staff provided Council with updates and recommendations regarding the TIP Program, which will change this funding allocation. The new action taken by the City Council regarding the Traffic Impact Fee program will be shown in the final CIP presentation on June 16, 2009. Pine Avenue Park-Restroom/Storage Building was included on the unfunded list for FY 2008- 09. Staff is recommending that this project be moved to the funded list due to the availability of funding. The project is for the construction of a combination restroom/storage prefabricated building adjacent to the existing Pine Avenue Park multi-purpose field and is part of the park master plan. The restroom has been requested by citizens and user groups as the heavily used multi-purpose field is located quite a distance from the Park's current temporary modular restroom. The total cost of this project is approximately $377,000. Funding is available for this project in the Public Facilities Fees (PFF) Fund and through the use of Park- in-Lieu fees for the Northwest quadrant. The proposed Capital Improvement Program for FY 2009-10 is an exhibit to this report (Exhibit 1). Staff is requesting that Council set the public hearing for the adoption of the CIP, as well as for the City's Operating Budget, for the meeting of June 16, 2009. During this public hearing, comments from interested citizens and others are welcome. There will also be a public meeting on June 4, 2009, where staff will present to the citizens of Carlsbad the FY 2009-10 CIP and Operating Budgets, answer any questions, and gather comments from citizens to provide feedback to Carlsbad's City Council. This meeting will be held at 6:00 P.M. at the Faraday Building in Room 173B. PageS FISCAL IMPACT: This is the Preliminary Capital Improvement Program and any changes made by staff or Council will be reflected in the Final Capital Improvement Program documents at the Operating Budget and Capital Improvement Program Adoption on June 16, 2009. The total new appropriations on July 1, 2009 are currently estimated to be $68,803,821 from the CIP funds shown on the attached schedules. Existing expenditures and appropriations shown in the attached schedules are through April 30, 2009. In addition, revenue projections are provided to show the cash flows and balances for each of the funds. Staff will continue to review the capital requirements for the City, and may return with additional changes prior to the adoption of the CIP on June 16, 2009. EXHIBIT: 1. 2009-10 Preliminary Capital Improvement Program. 2009-10 CAPITAL IMPROVEMENT PROGRAM OVERVIEW The City of Carlsbad Capital Improvement Program (CIP) is a planning document that outlines the expenditure plan for future capital projects and the corresponding revenues to pay for those expenditures. The CIP is a financial planning document, not a commitment for spending. All construction costs are estimates and are reviewed and further refined each year. Spending authorization is given only at the time the City Council formally adopts the proposed budget, and, at that time, funds are only appropriated for the following fiscal year. Information is shown in subsequent years to provide the most comprehensive snapshot of all the known future facilities the City of Carlsbad plans to construct. The Fiscal Year 2009-10 Capital Improvement Program outlines approximately $68.8 million in new appropriations to provide additional funding for the continuation of existing projects as well as funding for new projects. Projected revenues during the same fiscal year are estimated at $60.4 million. Revenues are collected as building permits are issued; as the need for facilities arises, the money is used to fund the new facilities. As the City continues to grow and develop, there is a corresponding increase in the demand for development- related services and new facilities. To ensure that the necessary infrastructure and facilities are built on a schedule that meets or exceeds this demand, the citizens of Carlsbad adopted a Growth Management Plan in 1986. The Growth Management Plan states that unless a standard level of facilities is available to meet new demands resulting from the City's growth, development cannot proceed. This Plan is the foundation for making decisions about the timing and prioritization of the capital projects under consideration. A discussion of the City's Growth Management Plan is located at the end of this report. The remainder of the report explains the process and the results of the City's plans for its capital facilities. A large increase in the cost of construction materials has occurred over the past 4 years, pushing up the cost of projects. With the economic recession, the increases in the cost of construction materials are expected to moderate over the next 2-3 years. Proposition C was approved by the voters of Carlsbad in November 2002. It allowed the City to expend over $1 million (per project) of general funds to help finance the following projects: • City/Safety Training Center • A portion of Cannon Road - East of College (Reach 4) • Trails and Open Space • A Swimming Pool Complex After the voters approved the ballot initiative, the City set aside $35 million for Proposition C projects. Currently, $16.2 million has been appropriated for Alga Norte Park, $13.7 million has been appropriated for the Joint First Responders Training Facility, and $100,000 is allocated for design of a City Administrative Training Facility. A remaining balance of $5.0 million is available to help fund Proposition C projects. It is still anticipated that the City will meet its growth management standards. This reflects the Council's continued commitment to construct the facilities as needed to serve the current and anticipated development occurring throughout the City. COPY 2009-10 CAPITAL IMPROVEMENT PROGRAM PROJECT EVALUATION What is the definition of a CIP project? Projects that are shown in the CIP are generally defined as any construction (or reconstruction/replacement) of major infrastructure such as streets, libraries, parks, fire stations and administrative facilities, water, sewer and drainage facilities, and other facilities that are located on or in the ground. In most cases, the total construction cost of each of these assets is recorded and tracked as part of the City's inventory of capital infrastructure assets and other City-owned property. The CIP and the Operating Budget are integral parts of the total City financing plan. Staff began the process by evaluating the construction schedules for City facilities in conjunction with the workload of the staff needed to complete the projects. Staff also met with the City Council to identify their priorities. In the FY 2009-10 CIP, there are approximately 225 continuing and new projects planned through buildout. All projects were analyzed using the criteria shown in the table. Project timing was reviewed, and an evaluation of the availability of capital construction funds as well as operating funds was then factored into the evaluation process. CAPITAL PROJECTS Project Ranking Criteria 1. Is the project required to ensure the health and safety of the citizens, as the result of a legal mandate, or to maintain compliance with the City's Growth Management Plan? Are operating funds available to operate the facility? 2. Is the project needed soon for growth management compliance? 3. Is the project needed now for other City standards (example: ball field standards)? 4. Does the project complete or provide part of the basic infrastructure (example: a linking road segment)? 5. Are there other reasons to construct the project (example: Council priority, timing or funding opportunity, public demand)? The following two sections provide information about the major capital projects. The first section focuses on projects planned in the next five years, and the second section contains an overview of the entire expenditure plan through the buildout of the City. All construction costs are estimates and only projects scheduled for FY 2009-10 are appropriated. The information shown in the future years reflect the most comprehensive snapshot of the known future facilities and their associated cost at this point in time. THE NEXT FIVE YEARS... PARK PROJECTS The City has planned a number of park projects over the next 5 years which will enhance the recreational opportunities for Carlsbad's residents and allow the City to meet the standards for park acreage as set forth in the growth management plan. Some of the more significant projects are listed below. • Alga Norte Park and Aquatic Center - This park site consists of 30 acres in the Southeast Quadrant with planned amenities that include ball fields, soccer fields, picnic areas, tot lots, a skate park, a dog park, restrooms, parking facilities, and an aquatic center. The aquatic center will include a 55-meter competition pool, a 12-lane instructional pool and a therapy pool as well as a water play area for toddlers (Phase I). In addition, a moving river, water slides and wet play structure are planned for Phase II. A swimming pool complex was one of the projects approved by the voters through Proposition C in 2002. The total cost of the park and aquatic center - Phase I is estimated to be $39.8 million. Total appropriation for the park and Phase I and Phase II of the aquatic center is currently at $50.4 million. I-2 2009-10 CAPITAL IMPROVEMENT PROGRAM • Leo Carrillo Park - Phase III - The third phase of this historic park facility includes renovation of additional buildings, construction of additional restrooms, an arboretum area, and transformation of a barn into a community theater. The total cost is approximately $2.9 million and design is expected to begin in FY 2013-14. CIVIC FACILITIES Civic facilities include a variety of facilities from which the City can offer its services to the public. Many of these are still in the preliminary design stage and will be further defined over the next several years. • Public Works Center - The construction of the Public Works Center and associated improvements include offices, shops, a yard, warehouse and parking to accommodate the Public Works Department. The cost of the project is approximately $28.1 million. • Fire Station No. 3 Relocation - Fire Station No. 3 is currently located at the corner of Chestnut and Catalina. As the City grows eastward, relocation of this station is needed to help ensure the five- minute response time. The new station is budgeted as a 6,200 square foot facility and the current proposed site is in Robertson Ranch. Total cost is projected at $7.5 million. • Joint First Responders Training Facility - Carlsbad's Joint First Responders Training Facility is planned for construction on a site at the Carlsbad Safety Center adjacent to Fire Station No. 5, at a total cost projection of $24.5 million. Preliminary plans for this facility include a 25-yard and 100-yard shooting range, a 4-story fire training tower, a 2-story residential training facility, and an outdoor seating pavilion. STREET PROJECTS Traffic congestion continues to be one of the top concerns among citizens. To help improve the flow of traffic throughout Carlsbad and to keep the City's streets in top condition, there are a number of street projects expected to be completed in the next five years. Some of the larger street projects include: • El Camino Real Widening - Tamarack to Chestnut - The project includes the widening of El Camino Real to prime arterial roadway standards. Current cost estimates have been updated due to the need to acquire additional roadway right-of-way and the actual design of the retaining walls along both sides of the roadway. The refined scope of work results in an increase to the project's total estimated cost of $4.3 million, bringing the total estimated cost of the project to $12.3 million. Appropriations of $4.7 million are being requested in FY 2009- 10. • El Camino Real Medians - The project is the construction of the missing segments of the medians along El Camino Real. Current cost estimates have been updated, resulting in an increase to the total estimated costs of $2.7 million, of which $1.1 million is being requested in FY 2009-10. The revised total estimated cost of the project is $5.2 million. • Pavement Management -Carlsbad's local streets are maintained on a regular cycle to ensure a good riding surface and to extend the life of the street. Part of that maintenance program is the sealing and overlay of the existing street surface. In addition, any problem areas are addressed as they are identified. The FY 2009-10 CIP has $4.5 million budgeted for this program which includes an advance of $1.0 million from the FY 2010-11 funding program to complete the overlay of College Blvd. from Faraday Ave. to Palomar Airport Road in a timely manner and will reduce the amount of costly removal and reconstruction work that could I-3 </>& IUO (DO 2009-10 CAPITAL IMPROVEMENT PROGRAM result from delays. • Concrete Repair - This is a companion program to the pavement management program. It will insure that curbs, gutters and sidewalks are also properly maintained. By allocating the funding, both pavement and concrete replacements can be accomplished at the same time. This will help maximize efficiencies and reduce inconvenience to Carlsbad citizens. The FY 2009-10 CIP has $350,000 budgeted for this program. • Carlsbad Boulevard Encinas Creek Bridge Replacement - Complete replacement of the existing bridge, originally constructed in 1913, is planned in the next 5 years at an estimated cost of $2.5 million. • Poinsettia Lane Reach E - This project includes completion of the final link along Poinsettia Lane between Cassia Road east to Skimmer Court. The total cost is approximately $13.5 million and the City expects to begin the design in FY 2013-14. WATER/WASTEWATER PROJECTS The City's water and wastewater projects are a vital component to the continued health and welfare of its citizens. Most new lines are built and paid for by developers. As the City ages, it will become necessary to repair and replace the lines that already exist, and an increase in these projects is anticipated in future years. •Vista/Carlsbad Interceptor & Agua Hedionda Lift Station Replacement - The project consists of constructing a parallel sewer interceptor system to accommodate existing and future sewer flows from the cities of Vista and Carlsbad. The individual projects include a parallel force main in Jefferson Street, replacement of the Agua Hedionda Lift Station, and a parallel gravity main from the Lift Station to the Encina Wastewater Facility. New appropriations of $31.4 million are included in the FY2009-10 CIP for the Vista/Carlsbad Interceptor projects. The overall total cost estimates for all years for the five components of this project have increased approximately $2.9 million, for a total cost of $47.4 million, of which $14.7 million is to be funded by the City of Carlsbad, with the remainder of $32.7 million to be funded by the City of Vista. • Wastewater Lines - Other major wastewater lines scheduled for construction or replacement within the next five years include: - Buena Interceptor Sewer Improvements - Home Plant Lift Station Replacement - North Agua Hedionda Sewer Replacement • Water Lines - Major water lines scheduled for construction or replacement within the next five years include: - Carlsbad Boulevard - South of Avenida Encinas - Maerkle Transmission Main - Tri-Agencies Water Transmission Pipeline Replacement • Maerkle Reservoir Storage - Construction of a buried 16 million gallon water storage reservoir next to the existing reservoir is planned in order to provide additional emergency storage and meet the 10-day storage criteria based on ultimate demands. The total cost is estimated at $14.8 million. I-4 2009-10 CAPITAL IMPROVEMENT PROGRAM • Hydroelectric Pressure Reducing Station at Maerkle Reservoir - On April 14, 2009, Council authorized staff to move forward with the development of a hydroelectric pressure reducing station at the Maerkle Reservoir. This electricity generating project will provide a renewable energy source for the City. The cost estimate for this project is $1,250,000. CAPITAL PROJECTS THROUGH BUILDOUT The CIP for FY 2009-10 to Buildout outlines approximately 90 new or continuing projects and 135 future projects for a total of 225 projects at a cost of approximately $433.7 million as shown below: CIP Projects Project Type Streets/Circulation Civic Projects Wastew ater Parks Water Drainage Other (loans) Total Future - All Future Project Costs Percent Total Cost 33% 143,335,547 18% 79,097,322 16% 71,497,848 15% 65,686,866 11% 45,968,410 5% 23,313,235 1% 4,800,000 100% 433,699,227 Park and recreational facility construction and acquisition projects total approximately $65.7 million. Park projects planned within all quadrants of the City are listed below in addition to when the design and/or construction are expected to begin. More detail follows on specific projects not discussed earlier in this report. PARK PROJECTS BY QUADRANT Northwest Quadrant Robertson Ranch Park Site Development: 2020-24 Southeast Quadrant Alga Norte Park: TBD Alga Note Aquatic Center: TBD Leo Carrillo Park Phase III: 2013-14 Northwest Quadrant Pine Ave. Park-Restroom/Storage Building: 2010-11 Pine Avenue Park Community Building: 2020-24 Southwest Quadrant Poinsettia Park Community Building: 2012-13 Aviara Community Building: 2020-24 Citvwide Park and Recreational Project Veteran's Memorial Park: 2020-24 Business Park Recreational Facility: 2020-24 • Aviara Community Facility - Located in the southwest quadrant of the city, this project includes the construction of an 18,000 square foot community facility that would include meeting and activity rooms, as well as park offices. • Poinsettia Park Community Center - Phase II of this 42-acre park includes amenities such as a community facility, gymnasium, enclosed soccer field, tot lot, picnic areas, tennis complex, clubhouse, stadium court and additional parking. The cost is expected to be approximately $14.6 million. The timing of the design is scheduled to begin in FY 2012-13. I-5 2009-10 CAPITAL IMPROVEMENT PROGRAM • Veterans Memorial Park - This project is located south and east of Agua Hedionda Lagoon adjacent to the City Golf Course, The Crossings at Carlsbad. The Master Plan includes the following improvements: community leisure needs, open space interpretive area, parking and maintenance facility. Other suggested uses for this park include an amphitheater complex, sports complex, conference center and numerous other active/passive recreation amenities. Approximately 33% of future expenditures are planned for street and traffic signal construction projects. Included in this category is construction of major roadways that will add east to west and north to south connections as well as provide additional routes to the neighboring cities of Oceanside, Vista, and San Marcos. Sections of these roads are already under construction by developers. Additional roadway projects include replacement of the Carlsbad Boulevard Encinas Creek Bridge, several road-widening projects, and funding for sidewalk construction, concrete repair work and pavement overlay. Currently there are 20 traffic signals identified and recommended for construction in future years. Wastewater and drainage projects are expected to cost over $94.8 million, which includes over $35.3 million in sewer replacement projects. Funding is also provided for the repayment of bonds for the expansion of the Encina Wastewater Facility, and the Encina Water Pollution Control Facility projects. Future water projects include construction of new waterlines, both potable and recycled, concurrent with new development. Some of the major areas in which these installations or upgrades are planned include segments of College Boulevard and Poinsettia Lane. Replacement of existing potable and recycled waterlines is also included in this category, and additional reservoirs are planned to increase storage for ultimate demands. In addition, $27.2 million is planned for known replacement projects. Construction of Civic facilities such as libraries, administrative facilities, police and fire facilities are currently estimated at $79 million of the total planned capital expenditures to buildout. UNFUNDED PROJECTS There are several projects identified in the CIP for which there is no identifiable funding source and in some cases where only partial funding has been identified. The City will investigate obtaining possible outside funding such as Federal and State grants, loans, or other financing sources. Once funding is identified for these projects the project costs will have to be reviewed and updated to reflect actual cost estimates. The unfunded projects do not receive annual inflationary increases. These projects are: • Business Park Recreational Facility (partial) • Cannon Lake Park (6.7 Acres) • Cannon Road - Reach 4 - Cannon Rd./College to City Limits (partial)* • Carlsbad Boulevard Mountain View to Northerly City Limits (partial)* • Carlsbad Boulevard/Palomar Airport Road Improvements (partial)* • Hosp Grove/Buena Vista Lagoon Improvements • Palomar Airport Road Widening and Bridge Reconstruction • Pine Avenue Park - Madison Property • Robertson Ranch (NE Quadrant) Park Development (partial) (*) These projects are in the TIF fee program approved by the City Council on April 8, 2008, which was planned to generate enough revenue to pay for 20% of the total cost. The remaining 80% was unfunded. On May 5, 2009 city staff provided Council with updates and recommendations regarding the TIF Program, which will change this funding allocation. The new action taken by the City Council regarding the Traffic Impact Fee program will be shown in the final CIP presentation on June 16, 2009. I-6 2009-10 CAPITAL IMPROVEMENT PROGRAM FUTURE GROWTH AND DEVELOPMENT There are a variety of revenues that are used to fund the capital projects. In order to estimate future revenues from development, several assumptions about the rate and type of future development need to be made. These assumptions can change from year-to- year and correlate with the economic climate. Every year, City staff evaluates all existing and future private development projects and compares this information to the buildout capacity of the City using adopted general plans. Information about existing development activity combined with estimates of how remaining net developable land might develop are then summarized to prepare future projections about when and where residential and non-residential development will occur. Finance Department staff prepares cash flow schedules using current fund balances combined with future estimated fees paid by those developments, then compares the available funds to the expenditure plan to ensure that funding will be sufficient for construction of the capital projects as planned in the CIP. In addition to evaluating whether or not capital funds are sufficient, significant operating cost impacts and availability of staff resources are also considered to evaluate the timing of projects. Where funding discrepancies occur, alternative financing methods and project timing are again evaluated and recommendations are made to resolve the discrepancies. Residential development has slowed significantly due to the economic recession. The number of annual building permits issued is projected to decline compared to the previous five-year period. The development schedules of the remaining vacant parcels are driving the timing of the future units. There are approximately 5,044 units remaining before the City is predominantly built out. Residential development for FY 2009-10 is projected at 74 units with an average about 150 units per year over the next five years. This is compared to an average of over 638 units per year for the previous five-year period. The decline, particularly in the next 5 years, is due to the current economic downturn and the dwindling supply of developable land. The amount of non-residential development is projected to also decline significantly over the next five years. The average annual square feet of non-residential development for the past 5 years was about 1,129,000. For FY 2009-10, the estimate is for 245,000 square feet, and the average annual development for the next 5-year period is approximately 509,000 square feet per year. Projects include several neighborhood commercial/retail developments located in or near the areas where most of the residential development has occurred or where new development is planned over the next several years. In the southeast quadrant, commercial projects include retail and restaurants, and a daycare facility and church. A senior care facility is planned in the northeast quadrant. Other commercial developments are planned at Robertson Ranch and Bressi Village; there are also two hotels anticipated. Industrial development consists of various new office and industrial projects, as well as expansion of existing projects at Kelly Corporate Center and Legoland. The desalination plant is also anticipated within the next five years. Development estimates provide the data and basis for estimating future fee revenues, which are calculated by multiplying each applicable development fee by the estimated number of dwelling units and/or square feet of construction expected during each year. The following table shows the number of residential units and non-residential square feet of development used in calculating estimated revenues for FY 2009-10 and subsequent years to buildout. 2009-10 CAPITAL IMPROVEMENT PROGRAM Projected Development Residential and Non-Residential Construction Year 2008-09 current 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Years 6-1 0 Years 11-buildout Total Future Residential Units 64 74 99 131 249 196 1,433 2,798 5,044 Non-Residential Square Feet 233,878 245,156 267,855 366,126 505,653 381,567 3,502,117 4,191,631 9,693,983 REVENUES Revenues for Capital Projects from now until buildout are estimated to be approximately $616.9 million and are segregated into five major categories: (1) fees generated by development in Carlsbad, (2) special district fees and taxes (Community Facilities Districts and Bridge and Thoroughfare Benefit Districts), (3) Water and Wastewater Replacement funds, (4) Infrastructure Replacement funds (other than wastewater and water), and (5) Other sources including grants, bond issues, and contributions from other agencies. Revenue Estimates FY2009-10 to Buildout Total Revenue = $616.9 Million Other Agencies 17.5% Infrastructure Replacement Transfers 20.5% Developer Fees 30.0% r Utility Infrastructure Replacement Transfers 24.5% Financing Districts 7.5% Approximately 30% of all capital revenue is received as a result of development, and is dependent upon assumptions made about the City's annual growth in dwelling units and commercial/ industrial square feet. Development revenues include Public Facilities Fees (PFF), Traffic Impact Fees (TIF), Park-ln-Lieu Fees (PIL), Planned Local Drainage (PLD) Fees, Water Connection Fees (MFF), and Sewer Connection charges. Revenue from special districts, such as Community Facilities Districts (CFD) and Bridge and Thoroughfare Benefit Districts (BTD) comprise 7.5% of the total. Water and Wastewater replacement revenues generated by user fees equal approximately 24.5% of total revenues, and are used to pay for replacement of existing water and sewer facilities. Infrastructure replacement revenues, equal to 20.5%, are transfers from the City's General Fund which are being set aside to pay for replacement of major capital facilities other than wastewater and water facilities. The remaining 17.5% consists of I-8 2009-10 CAPITAL IMPROVEMENT PROGRAM revenues from other agencies and include federal and state grants, the county sales tax program (TransNet), redevelopment agency revenue, and contributions from cities and other agencies. CALCULATION OF FUTURE FEES The revenue projections of the Capital Improvement Program reflect the growth assumptions identified in the previous section. The following information delineates how those assumptions were applied to estimate future development revenues. The mix of multi-family and single-family residential units is assumed to be 35% and 65% respectively and reflects the anticipated mix of residential development for each Local Facilities Management Zone. The building permit valuation used for computing Public Facilities Fees is $178,633 per multi-family dwelling unit, and $315,200 per single-family dwelling unit. A building permit valuation of $42 per square foot of construction is used to calculate non-residential Public Facilities Fees. In order to calculate estimated revenues for Traffic Impact Fees (TIF), the number of average daily trips was computed for each type of development use. A multi-family residential dwelling unit is assigned eight trips per day and a single-family unit is assigned ten trips per day. The trips-per-day value for commercial and industrial buildings are 40 and 8 trips per 1,000 square feet of development, respectively, although the actual volume of trips generated by commercial/industrial building can vary widely depending on the ultimate land use. CFD #1 is a citywide district established to finance various civic facilities required under the City's Growth Management Plan. CFD #3 was established for the Faraday Avenue and Melrose Drive Extensions east of El Camino Real, as well as the extension of El Fuerte. This project encompasses the extension of Melrose Drive from Palomar Airport Road to the Carlsbad/Vista city limits and the extension of Faraday Avenue from Orion Way to Melrose Drive in Vista. Park-in-Lieu Fees are collected for the purchase and development of parkland within each quadrant of the City, and the fees are based on the acquisition cost of parkland. Projects in the CIP funded with Park- in-Lieu Fees include future park site acquisition, development and restoration. There are two existing Bridge and Thoroughfare Fee Districts (BTD), which were formed by property owners to finance specific road construction projects located within each of the district boundaries. Poinsettia Lane - Aviara Parkway (BTD No. 2) was formed to finance the construction of Poinsettia Lane between Aviara Parkway and El Camino Real and Aviara Parkway between Palomar Airport Road and Poinsettia Lane. BTD No. 3 (Cannon Road West) was formed to fund portions of Cannon Road from Interstate 5 to El Camino Real. Although construction of this project is complete, revenues collected from future development within the district will be used to repay an advance that provided interim funding to complete the project. SUMMARY The FY 2009-10 to Buildout CIP is being driven by the City's commitment to ensure that facilities are available to service the developing areas as well as the current residents. Carlsbad's philosophy has been to build quality capital facilities, which meet, and at times exceed, Growth Management standards. Phasing projects over a period of years to match funding availability for construction and operations is often used to meet the needs of growth management. The FY 2009-10 to Buildout Capital Improvement Program reflects the commitment of Carlsbad's City Council and staff to continue providing its residents with a better quality of life. 2009-10 CAPITAL IMPROVEMENT PROGRAM GROWTH MANAGEMENT PLAN The Growth Management Plan was developed and voted into law by the citizens of Carlsbad in 1986. The plan was established to manage development within the City by linking residential, commercial, and industrial development directly to standards for availability of public services and facilities. The Growth Management Plan has established precise standards for eleven public facilities. Standards must be met at all times as growth occurs. Facilities for which standards have been established are as follows: - City Administrative - Library - Wastewater Treatment - Parks - Circulation - Drainage - Fire - Open Space - Schools - Sewer Collection - Water Distribution The plan requires that appropriate public facilities be available, in conformance with the adopted performance standards, as development occurs. Unless all of the eleven public facility standards have been met, no new development can occur. The Growth Management Plan impacts both the Operating Budget and the Capital Improvement Program. The detailed level of planning required by Growth Management has allowed Carlsbad's Capital Improvement Program to anticipate the funding needed for capital improvements through buildout of the City. The timing of construction of facilities is governed by the rate of development and the eleven performance standards. New public facilities often require additional staffing and other resources, which affects the Operating Budget. Facilities such as community centers, parks, and fire stations have been constructed and opened to the public under this program. The Capital Improvement Program has been designed to specifically address areas where new or expanded facilities will be needed to maintain compliance with the adopted performance standards. With the adoption of the FY 2009-10 CIP, compliance with the Growth Management Plan is continued. 1-10 2009-10 Capital Improvement Program PROJECT TITLE CIVIC PROJECTS ADMINISTRATIVE FACILITIES CIVIC CENTER CFTY ADMIN TRAINING FACILITY (PRE-DESIGN) - PROP C PUBLIC WORKS CENTER PUBLIC WORKS CENTER PUBLIC WORKS CENTER POLICE «. FIRE FACILITIES FIRE STATION #3 RELOCATION FIRE STATION *3 RELOCATION (GENERAL FUND) FIRE STATION *6 (PERMANENT) JOINT FIRST RESPONDERS TRAINING FACILITY JOINT FIRST RESPONDERS TRAINING FACILITY - PROP C POLICE CAD IMPLEMENTATION LIBRARY FACILITIES LIBRARY EXPANSION (COLE) LIBRARY EXPANSION (COLE) LIBRARY EXPANSION (LEARNING CENTER) LIBRARY EXPANSION (LEARNING CENTER) LIBRARY EXPANSION (LEARNING CENTER) MISCELLANEOUS CFTYWIDE PROJECTS PROPOSITION C PROJECTS CFD#1 ADMINISTRATION COASTAL RAIL TRAIL COASTAL RAIL TRAIL (CMAQ) PUBLIC WORKS INVENTORY AND FAC MAINT PROGRAM STREETSCAPE IMPROVEMENTS VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM SUBTOTAL CIVIC PROJECTS FACILITIES MAINTENANCE BEACH ACCESS STAIRS REPLACEMENT REPAIR RECOATING GUARDRAIL PAR BRIDGE AT CARLSBAD BLVD REPAIR RECOATING GUARDRAIL PAR BRIDGE AT CARLSBAD BLVD - PROP 42 STAGECOACH PARK PICNIC SHELTER SUBTOTAL FACILITIES MAINTENANCE PARK PROJECTS CrTYWIDE PARKS BUSINESS PARK RECREATIONAL FACILITY (PARTIAL FUNDING) CARLSBAD MUNICIPAL GOLF COURSE LAKE CALAVERA TRAILS MASTER PLAN/CONSTRUCTION SENIOR CTR EXPANSION - 1ST FLOOR SENIOR CTR EXPANSION - 2ND FLOOR VETERAN'S MEMORIAL PARK NORTHWEST QUADRANT PARKS PINE AVENUE PARK - PINE COMMUNITY BUILDING - PHASE II PINE AVENUE PARK - PINE COMMUNITY BUILDING - PHASE II PINE AVENUE PARK-RESTROOMfSTORAGE BUHOING -,- >»/ „?» * » PWEAVENUepARK-RESTROOMSTORAGESUlLOINO ' '•• -- NORTHEAST QUADRANT PARKS ROBERTSON RANCH PARK DEVELOPMENT (PARTIAL FUNDING) SOUTHWEST QUADRANT PARKS AVIARA COMMUNITY PARK COMMUNITY BUILDING AVIARA COMMUNITY PARK COMMUNITY BUILDING AVIARA REIMBURSEMENT AGREEMENT POINSETTIA COMMUNITY PARK - TENNIS COURTS & COMMUNITY CENTER-PHASE III POINSETTIA COMMUNITY PARK - PARKING FUND CFO#1 GCC CFDS1 WATER REPL SEWER REPL PFF GCC PFF GCC GCC GCC CFD#1 PFF GCC CFD#1 OTHER GCC CFD*1 TRANSNET/BIKE FED GRNT GCC REDVL VILLAGE REDVL VILLAGE IRF GCC STATE TRANS GCC ZONES GOLF COURSE GCC REDVL VILLAGE GCC CFCW1 PIL-NW PFF PFF PIL-NW PIL-NE PFF PIL-SW PIL-SW PFF PFF TOTAL BUDGET 26,100,000 100.000 17,080,366 7.169,600 3,861,200 7,001,000 540,000 5,830.000 10,850,000 13,650,000 2,312,228 4,763.217 9,776.000 388,660 4,491,837 1,259,503 5,034,205 910.425 221,800 4,413.784 404.992 400,000 850,000 127,408,817 517,500 130,000 944,000 100,000 1,691,500 3,400,000 55,266,655 598,750 1,082,044 529,162 23,239,800 1,751,776 7,919,958 276,656 100,000 1.800,000 7,937,488 2,806.648 238,000 14,620,640 963,400 PRIOR EXP/ENC 1,216.636 1 ,000,000 540,000 5,579,105 1 ,802,977 2,163,967 384,766 4,491.786 1,259.439 95,425 193,458 3.775,435 399,087 22,902,081 130,312 106,883 97,194 334,389 55,106,672 50,371 864,891 458,817 - 18,900 1,089.200 78.894 BALANCE YEAR1 YEAR 2 YEAR 3 YEAR 4 YEARS YEAR 6-10 BUILDOUT FORWARD 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2015-2019 2020-BO 1 .491 ,630 - 250,895 9.047,023 13,650,000 148,261 3,894 51 64 45.000 28.342 638.349 5.905 100.000 25,409,414 387,188 23,117 944,000 2,806 1,357,111 159,983 548,379 217,153 70,345 - 219,100 884,506 26,100,000 100,000 14,372.100 7.169.600 3.861,200 493,200 5,507,800 4.763,217 9,776,000 5,034,205 110,000 110,000 110,000 110,000 110.000 220,000 300,000 850.000 5,444.205 603.200 5.617.800 110.000 25,612.900 27,170,000 14,539,217 3,400,000 23,239,800 1.751,776 7.919,958 276,656 100,000 1 ,800,000 7,937,488 2,806,648 1,076,400 12,455,040 J-1 2009-10 Capital Improvement Program PROJECT TITLE SOUTHEAST QUADRANT PARKS ALGA NORTE PARK - PARK (30 ACRES) ALGA NORTE PARK - POOL ALGA NORTE PARK - POOL ALGA NORTE PARK - POOL (PROP C FUNDS) LEO CARRILLO PARK - PHASE III LEO CARRILLO PARK - PHASE III LEO CARRILLO BARN LEO CARRILLO PARK - EROSION CONTROL LEO CARRILLO BARN STABILIZATION (S197K = GRANT) LEO CARRILLO EVENT AREA EXPANSION SUBTOTAL PARK PROJECTS DRAINAGE PROJECTS AGUA HEDIONDA CHANNEL (PLDA "B" - FACILITY B * BN) AGUA HEDIONDA CHANNEL CARLSBAD BOULEVARD ENCINAS CREEK BRIDGE REPLACEMENT (PLDA -C- - C1 ) CARLSBAD BLVD STORM DRAIN REPLACEMENT CMP REPLACEMENT PROGRAM COLLEGE BLVD. BRIDGE (REIMB./PLDA "B" - FACILITY BL-L ) COLLEGE BLVD/CANNON RD (PLDA -B- - FACILITY BJ B + BNB + BJ-1 ) CYNTHIA LANE STORM DRAIN HOSP GROVE PARK DRAINAGE IMPROVEMENTS KELLY DRIVE CHANNEL REPAIR LA COSTA AVE STORM DRAIN REPLACEMENT MISCELLANEOUS MASTER DRAINAGE FACILITIES MISCELLANEOUS ROAD SUBDRAINS NW QUADRANT STORM DRAIN IMPROVEMENT PROGRAM NW QUADRANT STORM DRAIN IMPROVEMENT PROGRAM PARK DRIVE AND TAMARACK AVENUE STORM DRAIN (PLDA 'B' - FACILITY BCA) RIDGECREST DRAINAGE IMPROVEMENTS ROMERIA DRAINAGE IMPROVEMENTS ROMERIA DRAINAGE IMPROVEMENTS TAMARACK AND ECR STORM DRAIN AND SILT. BASIN (REIMS JPLDA 'B' - BFB-L •> BF-1 ) PARK DRIVE DRAINAGE AND STREET IMPROVEMENTS t -"' MARCADRIVE DRAWAGE IMPROVEMENTS FIRE STATIONS 1 THRU 5 DRAINAGE SYSTEMS RANCHO CARRtLO WATER SEEPAGE SUBTOTAL DRAINAGE PROJECTS SEWER PROJECTS ENCINA WATER POLLUTION CONTROL FACILITY BUILDING IMPROVEMENTS CAPITAL ACOJREPLJREHAB AND STAFFING PHASE IV EXPANSION - DEBT SERVICE PHASE V EXPANSION FUND PFF PFF GCC GCC PFF PIL-SE PFF GCC GCC PIL-SE PLD GCC PLD IRF IRF PLD PLD IRF IRF IRF IRF PLD GAS TAX GCC GAS TAX PLD GCC GCC GAS TAX PLD GCC GAS TAX GCC GCC SEWER REPL SEWER REPL SEWER CONN SEWER CONN TOTAL BUDGET 22,107,510 6.099,695 6,000.000 16,215,795 1,057,000 866,100 1,000,000 267,000 500,000 267,000 176,911,077 4,384,413 859,037 2,539,565 505,000 2,598,000 1,816,101 2,889,757 253,750 150,000 1 ,223,500 492,150 9,753,060 560,000 460,250 3,392,594 1.068,613 117,500 299,000 338,000 904,329 155,500 65.000 225.000 53.000 35,103,119 4,593.155 17,384,751 6,522.144 10,603,878 PRIOR EXP/ENC 1,798,456 500,148 389,265 238,650 497,714 206.049 61,298,027 1,888,000 440,832 426,628 472,048 2,236,206 112,063 100,526 6,496 63.514 204.986 49,500 109,239 99.961 6,043 - 6,216,042 3.745,999 1,515,694 937,170 10.462,470 BALANCE YEAR1 YEAR 2 YEAR 3 YEAR 4 YEARS YEAR 6-10 FORWARD 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2015-2019 20,309.054 5,599,547 6.000,000 15,826,530 28,350 2,286 60,951 49,926.184 8,522 - 1,153,068 78,372 904,952 653,551 •141,687 150,000 375,474 485.654 - 496,486 255,264 356,555 8,261 174,039 331,957 5.573,842 847,156 966.678 141.408 SEWER COLLECTION SYSTEM AVENIDA ENCINAS GRAVITY SEWER BEECH STREET SEWER REPLACEMENT BUENA INTERCEPTOR SEWER IMPROVEMENTS CALAVERA HILLS TREATMENT PLANT - DEMOLITION CARLSBAD TRUNK SEWER REACHES VCT1A, VCT1 B. VCT1C (SBA "A") CARLSBAD TRUNK SEWER REACHES VCT1A. VCT1 B. VCT1C (SBA -A-) CONDITION ASSESSMENT OF SEWER MAINS FARADAY AVENUE - ORION TO MELROSE SEWER HOME PLANT - PIPELINE REPLACEMENT HOME PLANT LIFT STATION REPLACEMENT LA COSTA MEADOWS SEWER EXTENSION LA GOLONDRIA SEWER EXTENSION NORTH AGUA HEOIONDA INTERCEPTOR - WEST SEGMENT NORTH AGUA HEDIONDA TRUNK SEWER REACH NAHT1 A (SBA 'B") NORTH BATKXJITOS INTERCEPTOR REHABILITATION POINSETTIA SEWAGE LIFT STATION ODOR/NOISE ABATEMENT SEWER REPL SEWER REPL SEWER REPL SEWER REPL SEW BENEF SEWER REPL SEWER REPL SEWER REPL SEWER REPL SEWER REPL SEWER REPL SEWER REPL SEWER REPL SEWER REPL SEWER REPL SEWER REPL 276.300 1,947,000 2.840,000 854,000 120.600 427,635 626.000 110.200 919,000 2,712,000 1,146,877 1,108,543 5,854,000 2,862,000 1,199,000 669,500 20,433 142,083 1,726 - 50,425 91,446 6,089 97,846 139,949 5,840,465 63.337 173.411 629,781 1.926,567 1.317,917 21,774 313.000 59.775 442.554 1.805,911 1 ,049,031 968,594 13,535 703,663 1,025.589 39,719 BUILDOUT 2020-BO 310,500 746,500 866.100 1,000,000 376,656 - 1,076,400 310,500 15,067,640 48.855.670 2,287,891 40,000 40,000 40,000 80,000 859,037 945,665 432,000 507,000 282,000 1,816,101 685,000 17,500 15,000 12,500 17,500 9,753,060 507,573 525.898 694,228 949.500 153,840 155,500 1.068.613 5.000 5,000 5,000 5,000 5.000 904,329 155,500 65,000 225,000 53,000 5,930,666 1,055,398 1,326,228 1,007,000 216.340 3,120.214 10.657,389 967,252 1,441,019 1,578,061 1,205,020 6,690,054 3,020,973 933.007 931,419 932,469 931,469 928,419 928,191 276,300 1,380,000 830,500 120.600 427.635 313.000 385.000 100.000 800,000 2.095,000 J-2 n 2009-10 Capital Improvement Program PROJECT TITLE SEWER LIFT STATION REMOVALS - VARIOUS SEWER LIFT STATION REPAIRS AND UPGRADES SEWER LINE REFURBISHMENTS/REPLACEMENT AND MANHOLES SEWER MASTER PLAN/CONNECTION FEE UPDATE SEWER MASTER PLAN/CONNECTION FEE UPDATE SEWER MONITORING PROGRAM TERRAMAR LIFT STATION REPLACEMENT VISTA/CARLSBAD INTERCEPTOR BUENA VISTA LIFT STATION FORCE MAIN (VC-4) VISTA/CARLSBAD INTERCEPTOR AGUA HEDIONDA LIFT STATION (VC1 2) VISTA/CARLSBAD INTERCEPTOR REACH VC11B VISTA/CARLSBAD INTERCEPTOR REACH VC13 TO VC15 VISTA/CARLSBAD INTERCEPTOR REPLACEMENT REACH 3 SUBTOTAL SEWER PROJECTS WATER DISTRIBUTION SYSTEM AVIARA PARKWAY AT PLUM TREE BUENA VISTA PUMP STATION IMPROVEMENTS (STUDY) CALAVERA HILLS WATER BOOSTER STATION STANDBY GENERATOR CARLSBAD BOULEVARD - SOUTH OF AVENIDA ENCINAS CATHODIC PROTECTION PROGRAM COLLEGE BOULEVARD - CANNON TO BADGER LANE COLLEGE BOULEVARD (ECR TO CANNON ROAD) - Reknb CRESTVIEW DRIVE TRANSMISSION MAIN D RESERVOIR DRAINAGE IMPROVEMENTS (STUDY) D RESERVOIR - PHASE I D RESERVOIR - PHASE II DESALINATION GROUNOWATER/SEAWATER STUDY EL CAMINO REAL TRANSMISSION MAIN FROM FARADAY TO COUGAR DRIVE EL FUERTE - NORTH OF LOKER - (Reimb) EL FUERTE AND CORINTIA STREET ELLERY WATER PUMP PROJECT FARADAY AVENUE - ORION TO MELROSE WATERLINE - (Reimb) FARADAY AVENUE EXTENSION - Reimb GROUNDWATER DEVELOPMENT - SAN LUIS REY RIVER (STUDY) LAKE CALAVERA RESERVOIR IMPROVEMENTS MAERKLE FACILITY IMPROVEMENTS MAERKLE PUMP STATION IMPROVEMENTS MAERKLE PUMP STATION IMPROVEMENTS MAERKLE RESERVOIR BRIDGE REPLACEMENT MAERKLE RESERVOIR STORAGE (TAP #2) MAERKLE TRANSMISSION MAIN MARRON ROAD - PRESSURE REGULATING STATION TO OCEANSIDE MASTER PLAN UPDATE MELROSE DRIVE - PALOMAR AIRPORT ROAD TO FARADAY - (Reimb) MISCELLANEOUS PIPELINE REPLACEMENT PROJECTS MISCELLANEOUS WATER RESERVOIR FENCING MISCELLANEOUS WATER VALVE REPAIRS/REPLACEMENTS OCEANSIDE INTERTIE UPGRADE POINSETTIA LANE - EL CAMINO REAL TO SKIMMER CT (Reimb) POINSETTIA LANE - SKIMMER CT TO CASSIA POINSETTIA LANE - SKIMMER CT TO CASSIA POINSETTIA LANE EAST OF BLACK RAIL ROAD 12" POINSETTIA LANE EAST OF BLACK RAIL ROAD 12' PRESSURE REDUCING STATION REPLACEMENT TRI-AGENCIES WATER TRANSMISSION PIPELINE REPLACEMENT WATER PIPELINE REPLACEMENT - CAMEO ROAD TO ECR WATER SYSTEM INTERTIE CONNECTION RESERVOIR REPAIR /MAINTENANCE PROGRAM KELLY RANCH PRESSURE REDUCING STATION HYDROELECTRIC PRESSURE REOUCINO STATON-MAERKLE RESERVOIR SUBTOTAL WATER DISTRIBUTION SYSTEM FUND SEWER REPL SEWER REPL SEWER REPL SEWER REPL SEWER CONN SEWER CONN SEWER REPL SEWER CONN SEWER CONN SEWER CONN SEWER CONN SEWER CONN WATER REPL WATER REPL WATER CONN WATER REPL WATER REPL WATER CONN WATER CONN WATER REPL WATER REPL WATER CONN WATER REPL WATER REPL WATER REPL WATER CONN WATER REPL WATER REPL WATER CONN WATER CONN WATER REPL WATER REPL WATER REPL WATER CONN WATER REPL WATER REPL WATER CONN WATER REPL WATER CONN WATER CONN WATER CONN WATER REPL WATER REPL WATER REPL WATER REPL WATER CONN WATER REPL WATER CONN WATER CONN WATER REPL WATER REPL WATER REPL WATER REPL WATER REPL WATER REPL WATER REPt WATER REPt TOTAL BUDGET 5,531,000 1,360,380 5,974,600 400,000 100,000 352,000 548.000 6,225,000 17,400.000 6,430,000 14,700,000 2.688,220 124,485,783 494,728 200,000 502,444 953,888 1,246,700 1,066,000 1,060,000 162,032 175,000 6,666,504 2,222,064 774,176 1,530,896 250,000 168,168 205,900 887,210 776.000 55,000 6,796.908 2,135,200 1,000,200 998.427 328,750 14,814,280 6,330,000 797,888 650.000 1,475.000 1,876,700 197,399 250,000 114,600 130.728 508,664 398,944 239,720 239,616 1,102,000 6,455,000 120,000 439,000 125,000 355,000 1,250,000 68,525,734 PRIOR EXP/ENC 83,253 619,370 448,098 261,316 90,315 513,128 1.777,615 707.835 982.871 29,402,125 - - 1,086 - 1,523,828 - 23.495 11,739 - - 6,161,607 770,184 - 44.322 118,566 8,831 - 20,942 262,815 126,805 - - - 3,800 213,511 102,082 34,774 9,428,387 BALANCE YEAR1 YEAR 2 YEAR 3 YEAR 4 FORWARD 2009-10 2010-2011 2011-2012 2012-2013 5,747 41,010 2,281,902 138,684 9,685 88,000 25,000 2,836,872 1,441,745 3,457,165 1,617,129 23,585.810 100,000 624.000 1,066.000 530,000 133.914 7.068 250,000 182.405 875,471 55,000 485,301 1,100,016 54,425 10,103 210,184 4,866,169 479,058 1,475.000 737.185 70,594 125,000 1,098,200 391 ,489 17,918 404,226 - 15,348,726 YEARS YEAR6-10 2013-2014 2015-2019 BUILDOUT 2020-BO 5,442,000 100,000 100,000 100,000 100.000 330,000 330,000 330,000 330,000 300,000 1,650,000 274.600 22,000 22,000 22,000 22,000 110,000 66,000 523,000 2,875,000 14,180.640 2,265,000 12,100,000 596,220 2,092.000 37,183.399 6,123,658 5,330.830 2,901,489 928.419 15,668,480 3,361.573 494,728 100,000 54,100 448,344 953,888 475,800 146,900 530,000 33,800 128.232 40,000 6.666,504 2.222,064 774,176 168,168 (182,405) 182,405 776,000 (55,000)55.000 150,000 265,000 (54,425) (10,103) 85.000 915,200 85,000 869,105 14,814,280 1.455,000 797,888 150,000 433,000 443,700 125,000 114,600 130,728 508,664 398,944 239,720 239,616 650,000 5,200.000 (404,226) 404,226 125,000 355,000 1,250,000 4,263,641 6,414,300 18,550,613 532,458 225,000 12,964,721 797,888 J-3 2009-10 Capital Improvement Program PROJECT TITLE RECYCLED WATER PROJECTS CARLSBAD WATER RECYCLING FACILITY SCADA MODIFICATIONS CHESTNUT AVENUE RECYCLED WATER LINE ECFtfTAMARACK PUMP STATION REMOVAL 1-5 RECYCLED WATER TRANSMISSION LINE PUMP STATION REMOVAL RECYCLED WATER LINE - IRRIGATION SERVICES RECYCLED WATER LINE - IRRIGATION SERVICES RECYCLED WATER LINE - INNOVATION WAYAND GATEWAY RECYCLED WATER LINE - INNOVATION WAYAND GATEWAY RECYCLED WATER MASTER PLAN UPDATE RECYCLED WATER PROJECTS-i-S CROSSING t -ft. m '•-:•• , 12- RECYCLED WATER TRANSMISSION MAIN-AVENIOA ENCWAS, CWRF TO CANNING SUBTOTAL RECYCLED WATER PROJECTS CIRCULATION SYSTEM TRAFFIC SIGNAL PROJECTS TRAP SIG - ALGA ROAD AND CAZADERO TRAF SIG - ARMADA DRIVE AND GRAND PACIFIC RESORTS TRAF SIG - AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL TRAF SIG - AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL TRAF SIG - AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL TRAF SIG - AVIARA PKWY AND CAMINO DE LAS ONDAS- REIMS TRAF SIG - CALLE BARCELONA AND PASEO AVELLANO TRAF SIG - CAMINO DE LOS COCHES AND LA COSTA AVENUE TRAF SIG - CAMINO VIDA ROBLE AND YARROW DRIVE TRAF SIG - CANNON ROAD AND AVENIDA ENCINAS-rerm. TRAF SIG - CANNON ROAD AND COLLEGE BOULEVARD TRAF SIG - CARLSBAD BLVD & TAMARACK SIGNAL REPAIRS TRAF SIG - CARLSBAD BOULEVARD AND CHERRY AVENUE TRAF SIG - EL CAMINO REAL AND CHESTNUT SIGNAL REPAIRS TRAF SIG - EL CAMINO REAL AND TAMARACK SIGNAL REPAIRS TRAF SIG - EL FUERTE ST AND RANCHO PANCHO TRAF SIG - FARADAY AVE. AND CAMINO HILLS DRIVE TRAF SIG - FARADAY AVENUE AND PALMER WAY TRAF SIG - FARADAY AVENUE AND RUTHERFORD ROAD TRAF SIG - LA COSTA AVENUE AND CALLE MADERO TRAF SIG - LA COSTA AVENUE AND ESFERA STREET TRAF SIG - LA COSTA AVENUE AND GIBRALTAR TRAF SIG - LA COSTA AVENUE AND LEVANTE TRAF SIG - LA COSTA AVENUE/NUEVA CASTILLA WAY TRAF SIG - MELROSE DRIVE AND LA COSTA AVENUE TRAF SIG - MONROE STREET AND HOSP WAY TRAF SIG - PASEO DEL NORTE /HARBOR POINT ROAD TRAF SIG - POINSETTIA LANE AND BRIGANTINE ROAD TRAF SIG - RANCHO SANTA FE ROAD AND AVENIDA LA CIMA TRAF SIG - RANCHO SANTA FE ROAD AND CALLE JUNIPERO TRAF SIG - RANCHO SANTA FE ROAD AND QUESTHAVEN ROAD TRAF SIG - TAMARACK AVE. AND PONTIAC DRIVE TRAF SIG - TAMARACK AVE. AND VALLEY STREET VIDEO DETECTION CONVERSION SUBTOTAL TRAFFIC SIGNAL PROJECTS STREET PROJECTS ADA COMPLIANCE STUDY (GOAL) AVENIDA ENCINAS WIDENING - SOUTH OF PALOMAR AIRPORT ROAD CANNON ROAD REACH 4 (20% FUNDING) CANNON ROAD REACH 4B CARLSBAD BLVD BRIDGE CONCRETE BARRIER POWER PLANT CARLSBAD BLVD BRIDGE CONCRETE BARRIER POWER PLANT CARLSBAD BLVD BRIDGE CONCRETE BARRIER POWER PLANT (LOCAL MATCH) CARLSBAD BLVD BRIDGE CONCRETE BARRIER RAILROAD CARLSBAD BLVD BRIDGE CONCRETE BARRIER RAILROAD CARLSBAD BLVD BRIDGE CONCRETE BARRIER RAILROAD (LOCAL MATCH) CARLSBAD BLVD. AT STATE ST - INTERSECTION ENHANCEMENT DESIGN CARLSBAD BOULEVARD MEDIAN-TAMARACK AVENUE TO PINE AVENUE CARLSBAD BOULEVARD MOUNTAIN VIEW TO NORTHERLY CITY LIMITS (20% FUNDING CARLSBAD BOULEVARD / PALOMAR AIRPORT ROAD (20% FUNDING) CARLSBAD BOULEVARD / PALOMAR AIRPORT ROAD (RTCIP 1 20% FUNDING) CARLSBAD BOULEVARD RETROFIT OVER SDNR FUND WATER REPL WATER REPL WATER REPL WATER REPL WATER REPL RECL WATER WATER REPL RECL WATER WATER REPL WATER REPL WATER REPL- WATER REPL-" GAS TAX GAS TAX TIF OTHER GAS TAX GAS TAX GCC TRANSNET-LOC GAS TAX PFF TRANSNET-LOC IRF GAS TAX IRF IRF GAS TAX GAS TAX GAS TAX GAS TAX GAS TAX GAS TAX GAS TAX TRANSNET-LOC GAS TAX TRANSNET-LOC TRANSNET-LOC GAS TAX GAS TAX GCC GAS TAX GAS TAX GAS TAX GAS TAX GAS TAX GAS TAX TIF TIF TRANSNET-HWY GCC FED GRNT TRANSNET-LOC GCC FED GRNT TRANSNET-LOC REDVL VILLAGE GAS TAX TIF TIF TIF TRANSNET-LOC TOTAL BUDGET 210.000 716.600 80,019 277,274 442,700 230,000 240,000 675,000 410,000 495,000 134,200 250,000 4,160,793 210.000 190.000 29,969 645,447 160.000 105,000 210,000 190.000 190,000 150.000 210.000 230,000 190.000 276.000 200,000 190.000 190,000 190,000 190,000 210,000 210,000 210,000 210,000 210,000 190,000 210.000 210,000 190,000 190,000 210.000 124,767 210,000 190,000 1,850,000 8,571,183 50.000 5,402,000 5,400.000 1.761.000 1.217.287 157.713 340,840 44,160 100,000 2,197,000 2.642,848 740,896 2,927,600 1 ,734,000 PRIOR BALANCE YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEARS YEAR 6-10 EXP/ENC FORWARD 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2015-2019 667 209,333 133.305 15,537 427,163 4,937 225,063 101,325 573,675 16,670 233,330 139,136 1,801.869 - 10,474 19.495 342,689 302,758 164 159,836 105,000 206,670 3,330 300 149,700 230,000 - 206,000 141,000 6,098 183,902 - - 5.210 204.790 172.757 17,243 124,767 3,954 259,500 324,500 1,007,816 2,172,321 50,000 207,816 17,184 806,606 954,394 12.000 4,303 8,853 12,000 25,434 13,280 100,000 1,489,815 244,185 BUILDOUT 2020-BO 716,600 80,019 (133,305) 277,274 240,000 410,000 245,000 134.200 250,000 1,145.895 80,019 716,600 277,274 210,000 190,000 190,000 190,000 210,000 190,000 70,000 59,000 190.000 190,000 190,000 210.000 210,000 210,000 210,000 210,000 190,000 210,000 (210,000) 210.000 190.000 210,000 206,046 190,000 277,000 247,000 307.000 300,000 135.000 386.000 1,297,000 877,000 700,000 - 1,751,046 380,000 421,000 2,365,000 30,000 2,361,000 5.400,000 (16,303) 1,208,434 157,713 (37,434) 327,560 44,160 2,197,000 2,642,848 740,896 2,927.600 J-4 2009-10 Capital Improvement Program PROJECT TITLE CARLSBAD BOULEVARD WIDENING - CANNON TO MANZANO CARLSBAD VILLAGE DRIVE AND AVENIDA DE ANITA CARLSBAD VILLAGE DRIVE - PONTIAC TO VICTORIA COLLEGE BLVD REACH A AND CANNON REACH 4A COLLEGE/CANNON ASSESSMENT DISTRICT CONCRETE REPAIR PROGRAM CONCRETE REPAIR PROGRAM CONCRETE REPAIR WORK EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE DUAL LEFT TURNS EL CAMINO REAL LEFT TURN LANE TO WEST TAMARACK EL CAMINO REAL RIGHT TURN LANE TO NORTH ALGA ROAD EL CAMINO REAL / CANNON ROAD INTERCHANGE IMPROVEMENTS EL CAMINO REAL / CANNON ROAD INTERCHANGE IMPROVEMENTS (RTCIP) EL CAMINO REAL MEDIANS EL CAMINO REAL MEDIANS EL CAMINO REAL MEDIANS - LA COSTA EL CAMINO REAL WIDENING - ARENAL ROAD TO LA COSTA AVENEUE (RTCIP) EL CAMINO REAL WIDENING - ARENAL ROAD TO LA COSTA AVENEUE EL CAMINO REAL WIDENING - CASSIA RD TO CAMINO VIDA ROBLE EL CAMINO REAL WIDENING - LISA STREET TO CRESTVIEW DR EL CAMINO REAL WIDENING - NORTH OF COUGAR DRIVE EL CAMINO REAL WIDENING - TAMARACK TO CHESTNUT EL CAMINO REAL WIDENING - TAMARACK TO CHESTNUT EL CAMINO REAL WIDENING - TAMARACK TO CHESTNUT EL CAMINO REAL WIDENING - TAMARACK TO CHESTNUT (RTCIP) EL FUERTE EXTENSION FARADAY AVENUE EXTENSION 1-5 AND LA COSTA AVENUE AUXILLARY LANES LA COSTA AVE SLOPE REPAIR WEST OF ROMERIA MARBELLAWALL BEAUTIFICATION MELROSE DRIVE - SOUTH OF PALOMAR AIRPORT ROAD MELROSE DRIVE AND ALGA ROAD DUAL LEFT TURN LANES (RTCIP) MELROSE DRIVE EXTENSION MELROSE DRIVE EXTENSION MELROSE DRIVE TURN LANE TO WEST PALOMAR AIRPORT ROAD PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD-RIGHT TURN LANES PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD-RIGHT TURN LANES/pRAKAGI PALOMAR AIRPORT ROAD AND MELROSE DRIVE RIGHT TURN PALOMAR AIRPORT ROAD AND MELROSE DRIVE RIGHT TURN PALOMAR AIRPORT ROAD TURN LANE TO SOUTH EL CAMINO REAL PALOMAR AIRPORT ROAD TURN LANE TO NORTH EL FUERTE STREET PALOMAR AIRPORT ROAD WIDENING AT MELROSE DRIVE PALOMAR AIRPORT ROAD WIDENING AT PASEO DEL NORTE PARK DRIVE, MARINA TO COVE PAVEMENT MANAGEMENT PROGRAM PAVEMENT MANAGEMENT PROGRAM (PROP 42 Funds) PAVEMENT MANAGEMENT PROGRAM (PROP 1B Funds) PAVEMENT MANAGEMENT PROGRAM PAVEMENT MANAGEMENT PROGRAM (NON-JURIS FEES) POINSETTIA LANE - REACH E POINSETTIA LANE - REACHES A.B.C.F.G & AVIARA PKWY REIMB POINSETTIA LANE EAST OF EL CAMINO REAL FINANCING PROGRAM POINSETTIA LANE WIDENING - PASEO DEL NORTE TO BATIQUITOS (RTCIP) RANCHO SANTA FE ROAD AND OLIVENHAIN IMPROVEMENTS RANCHO SANTA FE ROAD NORTH - PHASE I RANCHO SANTA FE ROAD NORTH - PHASE II (BRIDGE) SIDEWALK/STREET CONSTRUCTION - VARIOUS LOCATIONS SIDEWALK/STREET CONSTRUCTION - VALLEY AND MAGNOLIA SIDEWALKS TAMARACK AND ADAMS TRAFFIC CALMING - DONNA DRIVE (DESIGN) TRAFFIC CALMING - SIERRA MORENA AVENUE (DESIGN) TRAFFIC MONITORING PROGRAM UNDERGROUND DIST. 17 - HARDING, ROOSEVELT CAMINO HILLS AND JACKSPAR SLOPE STABILIZATION - '-; ,<f~ , * * CARLSBAD BLVD. REALIGNMENT STUDY, PHASE 2 • -' ••-'*/' '** • "'*! " PALOMAR AIRPORT ROAD RIGHT TURN LANE TO S/B PASEO Del NORTE -',„- PALOMAR AIRPORT ROAD HIGHTtTURN LANE TO SIB PASEO DEL NORTE '"-, • PALOMAR AIRPORT ROAD LEFT TURN LANE EXPANSION TO NIB PASEO DEL NORTE PALOMAR AIRPORT ROAD LEFT TURN LAN6 EXPANSION TO MB PASEO DEL NORT6 SUBTOTAL STREETS PROJECTS FUND TIF GCC TIF OTHER OTHER GCC GAS TAX GAS TAX TIF TIF TIF TIF TIF PFF GAS TAX PFF TIF TIF TRANSNET-LOC TRANSNET-LOC TRANSNET-LOC TRANSNET-LOC TRANSNET-STP TIF TIF OTHER OTHER CFD*1 GAS TAX GCC OTHER TIF OTHER OTHER TIF TIF »-„.. GCC OTHER TIF TIF TIF OTHER TIF GAS TAX TRANSNET-LOC STATE TRANS STATE TRANS GAS TAX TRANSNET-LOC BTD#2 BTD#2 OTHER TIF RSF ROAD RSF ROAD RSF ROAD TIF TIF GAS TAX GAS TAX GAS TAX TIF GCC GCC REDVL SCCRDA GAS TAX OTHER GAS TAX OTHER TOTAL BUDGET 5,574,400 105.000 5,034,640 1,713.002 10,314,481 250,000 1 ,500,000 750,000 899,600 286,000 348,400 1.231,000 974,000 909,500 2.866,600 1,390,500 625,040 1,772,160 4,026,000 1,202,000 574,782 3,925,885 345,000 7.656,023 422,000 4.095,146 16,248,065 2,000,000 199,000 180,000 228,938 983.840 1.525.584 3,477,792 410,000 587,000 250,500 165,980 88,500 590.720 952,640 2.826.268 1,676,019 416,300 51,010,515 20.030,000 3.167.193 7.994,088 12,267,476 13,460,600 1,373.558 28,932.793 2.378.480 5,985.905 26.406.243 20.671,000 3.295,672 935.000 48,500 113,000 90,000 1.718.900 509,800 87.000 250,000 424,286 112.785 169,943 25,394 317,771,760 PRIOR EXP/ENC 91 ,306 418,411 10,009.552 204,919 199,182 367,528 - 144,030 548,551 987.500 - 720.810 14,955,963 - 348 37,691 2,221 1.136,659 3,426,384 21,110 12,192 2,622,919 94,095 23,697,039 7,994,039 842,946 698 26,051,558 4,844,809 26,283.823 19.928.537 57,680 38,023 64,180 80,622 245,127 92,218 - - 148,750.907 BALANCE YEAR1 YEAR 2 YEARS FORWARD 2009-10 2010-2011 2011-2012 13,694 1,294,591 304.929 45,081 300,818 182,472 765,470 90,500 8,731 6,668,523 3,374.336 1,292,102 183,152 122,309 226,717 - 388,925 51.408 - 144.870 76,308 203,349 1,581,924 2,193,413 800,000 49 1 ,424,530 349.302 2.881,235 - 1,141,096 122,420 742,463 1.495,672 572,320 10,477 48,820 9,378 129,773 417,582 31,076.372 YEAR 4 YEARS YEAR 6-10 2012-2013 2013-2014 2015-2019 BUILDOUT 2020-BO 5,574,400 5.034,640 250.000 250000 250000 250000 100.000 100,000 899,600 286,000 348,400 1.231,000 974,000 1,135,000 (90,500) 1.731,600 90,500 1.300,000 625,040 1.772.160 4.026.000 1 ,202.000 17,500 3,925,685 345,000 422,000 2,000.000 15.500 20,000 983,840 410,000 587,000 250,500 590.720 952,640 416.300 1.235,063 - 1,940,000 985,000 1,080,000 1.100,000 1,980,000 2,030.000 9,510,000 1,140,000 1,170,000 6.370,000 8.425,000 7,385.000 1.629.937 1,537,256 650.000 - 660,000 680,000 700,000 3,620,000 3.690,000 1,600,000 11,510,600 1,373,558 2,378,480 300.000 300.000 300.000 180,000 720,000 305,000 96,000 96,000 96.000 96.000 480,000 480.000 87,000 250,000 424,286 112,785 169,943 25,394 14,200,015 6,098,556 11,469,408 6,561,000 5,590,500 42,791,760 51,233,262 J-5 2009-10 Capital Improvement Program PROJECT TITLE LOANS TO OTHER FUNDS GAS TAX LOAN BTD#2 GAS TAX LOAN TO BTD*3 CANNON ROAD WEST GCC LOAN TO PIL-NW FOR MADISON ST PROPERTY PURCHASES GCC LOAN TO PIL-NW FOR PINE SCHOOL ACQUISITION PFF LOAN TO PIL-NE FOR PARK SITE ACQUISITION GCC LOAN TO PLDA - HEDIONDA AND CAUWERA CREEK SEWER REPL TO SEW BENEF A FOR CARLSBAD TRUNK SEWER GCC LOAN TO SCCRDA FOR CARLSBAD BLVD. REALIGNMENT STUDY SUBTOTAL FUTURE LOANS TO OTHER FUNDS LOAN REPAYMENTS BTLW2 REPAYMENT TO GAS TAX FUND BTD#3 CANNON ROAD WEST TO GAS TAX FUND GCC LOAN TO PLDA - HEDIONDA AND CAUWERA CREEK PIL-NW TO GCC FOR MADISON ST PROPERTY PURCHASES PIL-NW TO GCC FOR PINE SCHOOL ACQUISITION PIL-NE TO PFF FOR PARK SITE ACQUISITION SBA C,D,E,F TO SEW REPL FOR S AGUA HEDIONDA INTERCEPTOR SCCRDA TO GCC FOR CARLSBAD BLVD. REALIGNMENT STUDY SUBTOTAL LOAN REPAYMENTS GRAND TOTAL ALL FUNDED PROJECTS FUND GAS TAX GAS TAX GCC GCC PFF GCC SEWER REPL GCC BTD#2 BTD#3 PLD PIL-NW PIL-NW PIL-NE SEW BENEF REDVL SCCRDA TOTAL BUDGET 0 0 0 0 4,550,000 0 0 250,000 4,800,000 0 0 0 0 0 4,550.000 0 250,000 4,800,000 874.229,786 PRIOR BALANCE YEAR 1 YEAR 2 YEARS YEAR 4 YEARS YEAR 6-10 BUILDOUT EXP/ENC FORWARD 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2015-2019 2020-BO 0 0 0 0 4,550,000 0 0 0 4,550,000 284,028,910 156,251,649 250,000 250,000 ...... 4,550,000 250.000 4,800,000 68,803,821 22,048,787 43,888,479 13.165,621 32,883,659 118,533,861 134,624,999 UNFUNDED PROJECTS' BUSINESS PARK RECREATIONAL FACILITY (PARTIAL FUNDING) CANNON LAKE PARK (6.7 ACRES) CANNON ROAD REACH 4 (20% FUNDED) CARLSBAD BOULEVARD MOUNTAIN VIEW TO NORTHERLY CITY LIMITS (20% FUNDED) 10,164.800 CARLSBAD BOULEVARD / PALOMAR AIRPORT ROAD (20% FUNDED) 14.109.600 HOSP GROVE/BUENA VISTA LAGOON REC'L IMPROVEMENTS 1.280,000 PALOMAR AIRPORT ROAD WIDENING AND BRIDGE RECONSTRUCTION 10.500.000 PINE AVENUE PARK - MADISION PROPERTY 1,900.000 ROBERTSON RANCH PARK DEVELOPMENT (PARTIAL FUNDING) 8.700,000 TOTAL UNFUNDED PROJECTS 77.597,400 * Once funding is ktentfed for these projects the project costs will have to be reviewed and updated to reflect actual cost estimates. The unfunded projects do not receive annual inflationary increase J-6 Exhibit 1 CITY OF CARLSBAD CAPITAL FUNDS PROJECTED FUND BALANCES FOR FY 2008-2009 JULY 1,2008 UNRESERVED FUND BTD#2 - POINSETTIA LANE/AVIARA PKWV BTD#3 - CANNON ROAD WEST CFD#1 -CITYWIDE GAS TAX GENERAL CAPITAL CONST. GOLF COURSE GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAIN'G PUBLIC FACILITIES FEE RANCHO SANTA FE ROAD PROJECT REDEVELOPMENT VILLAGE REDEVELOPMENT SCCRDA SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT STATE TRANSPORTATION TDA TRAFFIC IMPACT FEE TRANSNET/BIKE TRANSNET/HIGHWAY TRANSNET/LOCAL TRANSNET/STP WATER - MAJOR FACILITY WATER - RECYCLED WATER WATER - REPLACEMENT TOTAL BALANCE 10,318,456 1,225,116 55,674,772 6,197,725 64,706,764 846,478 (94,111) 1,874 37,983,475 13,819,542 2,124,481 4,647,142 1,118,351 1,028,127 551,525 9,912,371 41,440,408 18,311,829 0 19,481 3,562,958 21,359,928 29,034,649 1,633,280 2,871 13,823,609 52,765 1,287,584 6,492,497 333,745 20,183,751 2,257,909 34,797,456 404,656,808 ESTIMATED ESTIMATED ESTIMATED DEBT SERVICE REVENUES EXPENDITURES LOANS & OTHER 377,030 (12,134) 3,491,731 5,616,024 3,902,451 0 855,768 61 9,142,926 3,698,982 162,766 47,050 72,708 35,781 19,520 736,164 2,342,376 619,452 715,000 0 285,647 1,098,171 8,211,719 1,804,459 52 1,104,788 1,808 45,441 3,191,094 11,807 1,133,384 0 6,108,139 54,820,164 0 0 486,116 1,029,794 4,382,942 672,636 10,916 0 535,309 1,530,887 0 3,857,643 0 211,178 0 1,708,835 2,132,205 4,149,602 12,389 19,481 0 3,824,723 6,148,975 0 2,923 560,623 1,335 4,975 3,637,177 0 209,334 3,358 3,245,747 38,379,103 2,643,344 1,037,808 220,980 0 0 0 0 0 0 0 0 0 1,180,000 0 0 420,021 0 135,229 0 0 3,270,000 937,170 0 0 0 0 0 2,301 827,990 0 0 1,352,464 650,000 12,677,307 JUNE 30, 2009 PROJECTED BALANCE 8,052,142 175,174 58,459,407 10,783,955 64,226,273 173,842 750,741 1,935 46,591,092 15,987,637 2,287,247 836,549 11,059 852,730 571,045 8,519,679 41,650,579 14,646,450 702,611 0 578,605 17,696,206 31,097,393 3,437,739 0 14,367,774 53,238 1,325,749 5,218,424 345,552 21,107,801 902,087 37,009,848 408,420,562 1-15 CITY OF CARLSBAD CAPITAL FUNDS PROJECTED FUND BALANCES FOR FY 2009-2010 FUND BTD#2 - POINSETTIA LANE/AVIARA PKV\A BTD#3 - CANNON ROAD WEST CFD#1 -CITYWIDE GAS TAX GENERAL CAPITAL CONST. GOLF COURSE GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAIN'G PUBLIC FACILITIES FEE RANCHO SANTA FE ROAD PROJECT REDEVELOPMENT VILLAGE REDEVELOPMENT SCCRDA SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT STATE TRANSPORTATION TDA TRAFFIC IMPACT FEE TRANSNET/BIKE TRANSNET/HIGHWAY TRANSNET/LOCAL TRANSNET/STP WATER - MAJOR FACILITY WATER - RECYCLED WATER WATER - REPLACEMENT TOTAL JULY 1,2009 PROJECTED BALANCE 8,052,142 175,174 58,459,407 10,783,955 64,226,273 173,842 750,741 1,935 46,591,092 15,987,637 2,287,247 836,549 11,059 852,730 571,045 8,519,679 41,650,579 14,646,450 702,61 1 0 578,605 17,696,206 31,097,393 3,437,739 0 14,367,774 53,238 1,325,749 5,218,424 345,552 21,107,801 902,087 37,009,848 408,420,562 ESTIMATED REVENUES 48,330 0 1,651,118 1,636,890 197,000 0 1,535,994 0 7,165,000 0 33,958 0 142,767 37,421 16,037 263,249 547,534 449,010 100,000 250,000 90,062 30,474,361 3,940,000 981,929 0 1,005,132 0 0 4,749,000 0 413,529 0 4,693,000 60,421,320 6/30/2009 CONTINUING APPROPR. 349,302 0 1,536,681 3,072,959 46,443,436 159,983 660,482 0 3,100,327 10,465,284 0 0 0 60,951 219,100 1,815,141 28,049,672 2,005,979 417,153 0 0 9,592,004 13,993,806 1,744,000 0 10,561,199 28,342 954,394 3,870,859 0 4,729,954 798,738 11,621,903 156,251,649 7/1/2009 NEW APPROPR. 0 0 110,000 2,265,073 6,660,505 0 1,535,994 0 1,246,000 0 0 0 0 0 0 3,233,556 (90,500) 0 300,000 250,000 0 32,375,647 4,807,752 2,614,937 0 1,710,000 0 0 6,030,321 345,000 1,401,575 0 4,007,961 68,803,821 2009-2010 TOTAL CIP APPROPR. 349,302 0 1,646,681 5,338,032 53,103,941 159,983 2,196,476 0 4,346,327 10,465,284 0 0 0 60,951 219,100 5,048,697 27,959,172 2,005,979 717,153 250,000 0 41,967,651 18,801,558 4,358,937 0 12,271,199 28,342 954,394 9,901,180 345,000 6,131,529 798,738 15,629,864 225,055,470 JUNE 30, 2010 PROJECTED BALANCE 7,751,170 175,174 58,463,843 7,082,813 11,319,332 13,859 90,259 1,935 49,409,765 5,522,353 2,321,205 836,549 153,826 829,200 367,982 3,734,231 14,238,941 13,089,481 85,458 0 668,667 6,202,916 16,235,835 60,731 0 3,101,707 24,896 371,355 66,244 552 15,389,801 103,349 26,072,984 243,786,412 1-15 CITY OF CARLSBAD CAPITAL FUNDS REVENUES ACTUAL AND ESTIMATED FUND BTD#2 - POINSETTIA LANE/AVI ARA PKW\ BTD#3 - CANNON ROAD WEST CFD#1 -CITYWIDE GAS TAX GENERAL CAPITAL CONST. GOLF COURSE GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAIN'G PUBLIC FACILITIES FEE RANCHO SANTA FE ROAD PROJECT REDEVELOPMENT VILLAGE REDEVELOPMENT SCCRDA SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT STATE TRANSPORTATION TDA TRAFFIC IMPACT FEE TRANSNET/BIKE TRANSNET/HIGHWAY TRANSNET/LOCAL TRANSNET/STP WATER - MAJOR FACILITY WATER - RECYCLED WATER WATER - REPLACEMENT TOTAL CAPITAL FUNDS 2005-2006 ACTUAL REVENUE 1,376,967 94,297 4,595,150 1,974,975 3,490,443 30,985,910 1,127,704 728 4,787,770 15,007,594 303,004 216,055 577,594 342,046 180,662 1,394,418 7,177,940 5,393,508 1,058,550 74,118 1,068,906 1,672,308 5,271,251 428,955 136,933 1,407,742 65,859 28,618 3,320,925 6,935 3,386,838 10,878,643 5,495,772 113,329,118 2006-2007 ACTUAL REVENUE 1,464,639 294,705 5,211,545 3,081,059 5,517,485 8,186,753 174,071 757 8,638,352 1,349,062 475,682 4,393,172 168,477 185,155 213,446 1,191,821 14,227,851 4,927,526 1,102,804 402,109 679,619 2,647,425 4,747,787 712,761 100,462 1,902,317 17,175 64,774 5,249,511 16,615 2,717,428 6,310,853 18,996,165 105,369,363 2007-2008 ACTUAL REVENUE 685,051 243,058 6,022,173 2,175,033 21,722,104 3,229,295 25,064 107 10,039,558 14,689,534 475,315 174,290 260,945 58,794 84,240 643,543 8,181,479 8,399,786 418,143 14,689 698,222 2,423,647 6,912,342 1,644,023 2,439 2,898,498 4,700 73,778 2,676,734 19,085 2,506,713 - 6,115,644 103,518,026 2008-2009 ESTIMATED REVENUE 377,030 (12,134) 3,491,731 5,616,024 3,902,451 0 855,768 61 9,142,926 3,698,982 162,766 47,050 72,708 35,781 19,520 736,164 2,342,376 619,452 715,000 0 285,647 1,098,171 8,211,719 1,804,459 52 1,104,788 1,808 45,441 3,191,094 1 1 ,807 1,133,384 0 6,108,139 54,820,164 2009-2010 ESTIMATED REVENUE 48,330 0 1,651,118 1,636,890 197,000 0 1,535,994 0 7,165,000 0 33,958 0 142,767 37,421 16,037 263,249 547,534 449,010 100,000 250,000 90,062 30,474,361 3,940,000 981,929 0 1,005,132 0 0 4,749,000 0 413,529 0 4,693,000 60,421,320 1-16 CITY OF CARLSBAD CAPITAL FUNDS BUDGET EXPENDITURE SCHEDULE FUND BTD#2 - POINSETTIA LANE/AVIARA PKWA BTD#3 - CANNON ROAD WEST CFD#1 -CITYWIDE GAS TAX GENERAL CAPITAL CONST. GOLF COURSE GRANTS - FEDERAL GRANTS - STATE INFRASTRUCTURE REPLACEMENT OTHER PARK FEE ZONES 5,13,16 PARK-IN-LIEU NE PARK-IN-LIEU NW PARK-IN-LIEU SE PARK-IN-LIEU SW PLANNED LOCAL DRAIN'G PUBLIC FACILITIES FEE RANCHO SANTA FE ROAD PROJECT REDEVELOPMENT VILLAGE REDEVELOPMENT SCCRDA SEWER BENEFIT AREAS SEWER CONNECTION SEWER REPLACEMENT STATE TRANSPORTATION TDA TRAFFIC IMPACT FEE TRANSNET/BIKE TRANSNET/HIGHWAY TRANSNET/LOCAL TRANSNET/STP WATER - MAJOR FACILITY WATER - RECYCLED WATER WATER - REPLACEMENT TOTAL CAPITAL FUNDS 2006-2007 ACTUAL 0 441,205 1,061,255 3,069,941 9,809,462 24,610,889 (166,682) 15,362 1,786,327 9,759,090 0 689,594 462,878 1,250,000 0 467,751 5,972,530 2,735,145 264,594 17,631 5,831 4,739,333 3,836,803 712,761 4,751 1,463,883 181,337 16,035 4,830,558 - 2,243,730 17,357,408 2,810,850 100,450,252 2007-2008 ACTUAL 0 0 3,667,719 1,613,077 2,389,696 4,057,131 112,202 0 382,953 17,272,718 0 282 0 0 558,811 959,121 12,904,987 2,970,825 836,311 56,070 2,015,035 7,172,160 552,755 28 95,248 469,949 14,465 3,489 2,468,484 - 476,120 76,881 5,708,566 66,835,083 2008-2009 ESTIMATED 2,643,344 1,037,808 707,096 1,029,794 4,382,942 672,636 10,916 0 535,309 1,530,887 0 3,857,643 1,180,000 211,178 0 2,128,856 2,132,205 4,284,831 12,389 19,481 3,270,000 4,761,893 6,148,975 0 2,923 560,623 1,335 7,276 4,465,167 0 209,334 1,355,822 3,895,747 51,056,410 2008-2009 CONTINUING APPROPR. 349,302 0 1,536,681 3,072,959 46,443,436 159,983 660,482 0 3,100,327 10,465,284 0 0 0 60,951 219,100 1,815,141 28,049,672 2,005,979 417,153 0 0 9,592,004 13,993,806 1,744,000 0 10,561,199 28,342 954,394 3,870,859 0 4,729,954 798,738 11,621,903 156,251,649 2009-2010 NEW APPROPR. 0 0 110,000 2,265,073 6,660,505 0 1,535,994 0 1,246,000 0 0 0 0 0 0 3,233,556 (90,500) 0 300,000 250,000 0 32,375,647 4,807,752 2,614,937 0 1,710,000 0 0 6,030,321 345,000 1,401,575 0 4,007,961 68,803,821 2009-2010 TOTAL CIP APPROPR. 349,302 0 1,646,681 5,338,032 53,103,941 159,983 2,196,476 0 4,346,327 10,465,284 0 0 0 60,951 219,100 5,048,697 27,959,172 2,005,979 717,153 250,000 0 41,967,651 18,801,558 4,358,937 0 12,271,199 28,342 954,394 9,901,180 345,000 6,131,529 798,738 15,629,864 225,055,470 1-15 FY 2009-2010 CAPITAL IMPROVEMENT PROGRAM - NEW PROJECTSIProject Name Department* pr°Ject Funding Source 2009-10 2010-11 2011-12 2012-13 2013-14 R^4" Cost MRMMMMMBMHH^BBSBHBBBHIBBMBi Park Drive Drainage and Street Improvements Study Environmental Design Property Acquisition Administration Marca Place Drainage Improvements Study Design Property Acquisition Administration Fire Station 1-5 Drainage Systems Design (in-house) Construction Admin/Inspection Rancho Carrillo Water Seepage Design (in-house) Construction ^^^^^^^^^^^^^^^^^^^^^^^^Adrnin/lrispecSon [Pine Ave Park - Restroom & Storage Bldg I Design f Construction ^^^^^^^^^^^^^^^^^^^^^^^^AdrninflnspecHon [Reservoir Repair/Maintenance Program 1 Study L Administration Kelly Ranch Pressure Reducing Station Design Construction Admin/Inspection Hydroelectric Renewable Energy Development Design Construction Admin/Inspection 1-5 Crossing: Avenida Encinas to Camlno del las Ondas Design Construction Administration 12" Transmission Main - CWRF to Chinquapin Ave Design Administration Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering $ 155,500 $ 65,000 $ 225,000 $ 53,000 $ 376,656 $ 125,000 $ 355,000 $1,250,000 $ 134,200 $ 250,000 GCC GCC GCC GCC PIL-NE/PFF Water Repl. Water Repl. Water Repl. Water Repl. Recycle Water $ 55,500 $ 45,500 $ 35,500 $ 2,000 $ 17,000 $ 8,000 $ 40,000 $ 5,000 $ 100,000 $ 25,000 $ 235,000 $ 915,000 $ 100,000 $ 13,200 $ 110,000 $ 11,000 $ 220,000 $ 30,000 $ 13,216 $ 330,400 $ 30,040 $ 40,000 $ 280,000 $ 35,000 $ 15,500 $ 35,500 $ 2,000 $ 12,000 $ 25,000 $ 145,000 $ 55,000 Summary of All New Projects 2009-2010 5-06-09.x1s/ FY 2009-2010 CAPITAL IMPROVEMENT PROGRAM - NEW PROJECTS Project Name Responsible Department Total Project Funding Source Cost 2014- Buildout owOm ^D^^^^B^^^^^^^^^^^^^^^^^^^^^^BfflBB^H9H^^HH^^^^^^^^^^^HHBHHBBB Camino Hills and Jackspar Slope Stabilization Study Design (in-house) Carlsbad Blvd Realignment Phase II Preliminary Design Administration Palomar Airport Road Right Turn Lane to SB Paseo Del Norte Design Construction Admin/Inspection Palomar Airport Road Left Turn Lane to NB Paseo Del Norte Design Construction Admin/Inspection Palomar Airport Road and College Blvd Right Turn Lanes Studies Environmental Design Construction _ Admin/Inspection Engineering Engineering Engineering Engineering Engineering $ 87,000 $ 250,000 $ 537,071 $ 195,337 $ 837,500 GCC GCC Developer/Gas Tax Developer/Gas Tax TIF/GCC $ 25,000 $ 62,000 $ 200,000 $ 50,000 50,000 25,000 100,000 587,000 75,500 $ 43,312 $ 433,122 $ 60,637 $ 15,753 $ 157,530 $ 22,054 Summary of All New Projects 2009-2010 5-O6-09.xls/ CAPITAL PROJECT DESCRIPTION DRAINAGE PROJECTS - PARK DRIVE DRAINAGE AND STREET IMPROVEMENTS PROJECT NO PROJECT NAME PROJECT LOCATION MAP: Park Drive Drainage and Street Improvements Park Drive Drainage And Street Improvements.Doc PROJECT LOCATION: Park Drive between Bayshore Drive and the residential driveway at 4650 Park Drive. PROJECT DESCRIPTION: This phase of the project includes the preparation of a Preliminary Design Study. The Preliminary Design Study will include geotechnical investigations and analysis, biological report, preliminary hydrology and hydraulic analysis, and slope and existing utility analysis. Three alternatives will be developed to mitigate the drainage and erosion issue. The results of the Preliminary Design Analysis will determine the appropriate improvements to construct. PROJECT NEED: The slope easterly of Park Drive has a history of erosion and drainage issues. Several attempts to prevent the erosion and control the drainage have proven successful for a limited time. The groundwater is seeping through the cracks in the retaining wall causing extensive corrosion to the retaining wall. Complaints have been received regarding the erosion, sedimentation, algae and safety issues. FINANCING: Purpose Study Environmental Design Property Acquisition Administration Total Cost = Estimated Cost $55,500 $45,500 $35,500 $2,000 $17,000 $155,500 Funding Source GCC GCC GCC GCC GCC CAPITAL PROJECT DESCRIPTION DRAINAGE PROJECTS - MARCA PLACE DRAINAGE IMPROVEMENTS PROJECT NAME PROJECT NO. PROJECT LOCATION MAP: Marca Place Drainage Improvements PROJECT LOCATION: Marca Place PROJECT DESCRIPTION: Subsurface conditions require an investigation of geotechnical conditions under Marca Place and an engineering analysis to determine the appropriate remediation measures for the road surface. After the analysis and design of the recommended remediation measures, funds for construction will be requested. PROJECT NEED: Residents have repeatedly contacted the Construction Management Division and Streets Maintenance Division requesting maintenance of the street. Marca Place has been repaired multiple times. FINANCING: Purpose Study Design Property Acquisition Administration Total Cost = Estimated Cost $15,500 $35,500 $2,000 $12,000 $65,000 Funding Source GCC GCC GCC GCC Marca Place Drainage Improvements.Doc CAPITAL PROJECT DESCRIPTION DRAINAGE PROJECTS - FIRE STATIONS 1-5 DRAINAGE IMPROVEMENTS STUDY PROJECT NAME PROJECT NO. PROJECT LOCATION MAP:PROJECT LOCATION: At Fire Stations 1, 2, 3, 4 and 5. PROJECT DESCRIPTION: Under the City's NPDES Permit, fire apparatus washing runoff is prohibited from entering the City's storm drain system. In an effort to comply with this requirement, Fire Stations 1 through 5 will be retrofit with the construction of permanent Best Management Practices (BMP's) to treat the wash water and control the runoff before entering the storm drain system. PROJECT NEED: Fire Station 6 is the only facility to have a permanent runoff collection and treatment system. Fire Stations 1 through 5 currently use a vacuum system which collects the wash water. The vacuum system is viewed as a temporary solution to comply with the permit until a permanent BMP solution is installed. FINANCING: Purpose Design Construction Administration Total Cost = Estimated Cost $25,000 $145,000 $55,000 $225,000 Funding Source GCC GCC GCC CAPITAL PROJECT DESCRIPTION DRAINAGE PROJECTS - RANCHO CARRILLO WATER SEEPAGE PROJECT NAME PROJECT NO. PROJECT LOCATION MAP: Rancho Carrlllo Water Seepage r Rancho Carrillo Seepage.Doc PROJECT LOCATION: Adjacent to the south abutment of the pedestrian bridge near Rancho Carrillo. PROJECT DESCRIPTION: Water is seeping through the south abutment of the pedestrian bridge and through the earth slope around the bridge abutment. A sub-drain system needs to be installed to convey water away from the bridge abutment and adjacent sewer manhole at the south end of the bridge. PROJECT NEED: The project is needed to prevent erosion around the bridge abutment which would undermine the structural support of the bridge. The sub-drain is also needed to convey water away from the sewer manhole at the end of the bridge to prevent water intrusion into the manhole. FINANCING: Purpose Design Construction Admin/Inspection Total Cost = Estimated Cost $8,000 $40,000 $5,000 $53,000 Funding Source GCC GCC GCC CAPITAL PROJECT DESCRIPTION NORTHWEST QUADRANT PARKS - PINE AVENUE PARK PHASE 1-B RESTROOM / STORAGE BUILDING PROJECT NAME NONE PROJECT NO. PROJECT LOCATION MAP: Pine Avenue Park Phase IB Restroom/storage Building PROJECT LOCATION: Within Pine Avenue Park. PROJECT DESCRIPTION: Construction of a combination restroom/storage building adjacent to the existing Pine Avenue Park multi-purpose field. The structure is proposed to be a pre-fabricated unit. PROJECT NEED: The restroom has been requested by citizens using the park as they feel the temporary modular restroom is too far away from the multi-purpose field where the majority of the users are. The storage component would be integral to the proposed restroom and is needed to house the baseball outfield fencing and the temporary pitching mound. FINANCING: Purpose Design Construction Administration Total Cost = Estimated Cost Funding Source $13,216 $330,400 $33,040 $376,656 PIL/PFF PIL/PFF PIL/PFF PINE REST CAPITAL PROJECT DESCRIPTION NONE WATER DISTRIBUTION SYSTEM - RESERVOIR REPAIR/MAINTENANCE PROGRAM STUDY PROJECT NO PROJECT NAME PROJECT LOCATION MAP:PROJECT LOCATION: Steel Reservoirs: Buena Vista, C, D-1, D-2, E, Elm, Ellery, La Costa and Skyline. PSC Reservoirs: Santa Fe II, La Costa High and B (TAP) PROJECT DESCRIPTION: Conduct a study to establish priorities for a comprehensive reservoir repair and maintenance program. Evaluate existing available data from construction drawings, diving and cleaning activities, and inspection reports. Recommend to most cost effective program that meets all standards, requirements and regulations. PROJECT NEED: Most of the steel reservoirs in the CMWD are approaching their estimated operational lifespan. It is anticipated the recommended maintenance program activities will promote tank longevity, enhance water quality, and satisfy California Department of Public Health (CDPH) reservoir requirements. FINANCING: Purpose Study Administration Total Cost = Estimated Cost Funding Source $100,000 $25,000 $125,000 Water Replacement Water Replacement Reservoir Repair-Maintenance Program Study.Doc CAPITAL PROJECT DESCRIPTION NONE WATER DISTRIBUTION SYSTEM - KELLY RANCH DOMESTIC WATER PRESSURE REDUCTION PROJECT NO PROJECT NAME PROJECT LOCATION MAP:PROJECT LOCATION: Within Kelly Ranch Village "E" development. PROJECT DESCRIPTION: Property owners in the Kelly Range Village "E" development are experiencing water pressure beyond the 125 psi City of Carlsbad Engineering Standard. The project includes constructing a pressure reducing station within the city right-of- way and closing certain valves to decrease the pressure below the 125 psi standard. An alternative pressure reducing option would be to install a pipeline on Cannon Road and El Camino Real in order to connect to the 255 water pressure zone. PROJECT NEED: The City's Operation Department has received numerous complaints of high water pressure in the area and has indicated the high pressure has caused failures of the fittings and subsequent flooding of the homes experiencing high water pressure. FINANCING: Purpose Design Construction Administration Total Cost = Estimated Cost Funding Source $40,000 $280,000 $35,000 $355,000 Water Replacement Water Replacement Water Replacement Kelly Ranch High PR Station.Doc CAPITAL PROJECT DESCRIPTION NONE WATER DISTRIBUTION SYSTEM - HYDROELECTRIC RENEWABLE ENERGY DEVELOPMENT PROJECT NO PROJECT NAME PROJECT LOCATION MAP: Hydroelectric Renewable Energy development Hydroelectric Renewable Energy Development.Doc PROJECT LOCATION: Along the transmission main between the San Diego County Water Authority Aqueduct Connection #3 and the Maerkle Reservoir PROJECT DESCRIPTION: The project proposes to utilize a bypass system at specific pressure reducing stations along the transmission main between the San Diego County Water Authority Aqueduct Connection #3 and the Maerkle Reservoir with the intent of routing the high pressure water through a series of turbines to produce electricity. The effect of water passing water through the turbine will be a reduction of water pressure to the required level in addition to the added benefit of generating electricity. PROJECT NEED: Based on a feasibility analysis of potential energy generation, the Carlsbad Municipal Water District (CMWD) has identified opportunities to install several turbines at three different locations along Connection #3 which could generate more than 2 million kilowatt hours per year, or approximately 125% of CMWD's annual energy consumption. FINANCING: Purpose Design Construction Admin/Inspection Total Cost = Estimated Cost Funding Source $235,000 $915,000 $100,000 $1,250,000 Water Replacement Water Replacement Water Replacement CAPITAL PROJECT DESCRIPTION NONE RECYCLED WATER PROJECTS - 1-5 CROSSING AVENIDA ENCINAS TO CAMINO DE LAS ONDAS PROJECT NO PROJECT NAME PROJECT LOCATION MAP: FUCHSIA Lfl ! 1-5 Crossing Avenida Encinas to Camino De Las Ondas I CAMINO DE IAS ONDAS 'SKYSAICTW \*.***& I-5 Crossing Ave Encinas To Camino Del Las Ondas.Doc PROJECT LOCATION: Under 1-5 between Avenida Encinas and Camino de las Ondas. PROJECT DESCRIPTION: Convert an existing 12-inch potable water pipeline crossing under I-5 to recycled water. Two connection points would be required, west of I-5 on Avenida Encinas and east of I-5 on Camino de las Ondas. PROJECT NEED: Converting the pipeline to recycled water would provide an increase in capacity from the water reclamation plant to the service area east of I-5. Currently the only recycled water pipeline crossing I-5 from the reclamation plant is along Poinsettia Lane. This additional I-5 crossing would increase reliability with a second crossing. FINANCING: Purpose Design Construction Administration Total Cost = Estimated Cost Funding Source $13,200 $110,000 $11,000 $134,200 Water Replacement Water Replacement Water Replacement CAPITAL PROJECT DESCRIPTION RECYCLED WATER PROJECTS - CARLSBAD WATER RECYCLING FACILITY (CWRR TO CHINQUAPIN AVENUE RECYCLED WATER TRANSMISSION MAIN PROJECT NAME NONE PROJECT NO. PROJECT LOCATION MAP:PROJECT LOCATION: Located in Avenida Encinas from the Carlsbad Water Recycling Facility to Cannon Road and continuing northerly to Chinquapin Avenue along a corridor east and parallel to the NCTD right-of-way. PROJECT DESCRIPTION: Prepare design plans for a recycled water transmission line in the existing railroad right-of-way connecting the Carlsbad Water Recycling Facility to the Recycle Water Phase III area. The purpose is to improve system hydraulics by connecting to an existing transmission line in Cannon Road to the Village area. The line will be installed with the Vista/Carlsbad Sewer Project to minimize construction costs. PROJECT NEED: The project will improve the recycled water system hydraulics and water quality with the interconnection to the current system. The project will provide recycled water to the Village area, parks, medians and the Coastal Rail Trail. FINANCING: Purpose Design Administration Total Cost = Estimated Cost Funding Source $220,000 $30,000 $250,000 Water Replacement Water Replacement CWRF To Chinquapin Recycle Water Transmission Main.Doc CAPITAL PROJECT DESCRIPTION CIRCULATION SYSTEM STREET PROJECTS - CAMINO HILLS DRIVE AND JACKSPAR DRIVE SLOPE STABALIZATION PROJECT NAME PROJECT NO. PROJECT LOCATION MAP: Camlno Hills Drive and Jackspar Drive Slope Stabilization Camino Hills and Jackspar Slope Stabilization.doc PROJECT LOCATION: The project is located on Camino Hills Drive on the sloped area north of the Camino Hills Mobile Home subdivision near the intersection of Jackspar Drive. PROJECT DESCRIPTION: The project is located on a landslide prone site. A buttress system was constructed during the earthwork for the mobile home subdivision to help stabilize the slope. However, there is gradual movement of the slope that is damaging the adjacent street. The project will consist of geotechnical investigations, development of alternative approaches to a solution, and the preparation of design plans. The construction costs for the recommended solution will be presented and considered in a future Capital Improvement Program cycle. It is anticipated the slope stability improvement will consist of installing vertical shear pins (steel I-beams) to prevent failure of the shear plane. The shear pins will be spaced approximately 6 feet apart and will be located below grade. PROJECT NEED: The project is needed to prevent a landslide that could potentially damage the city's infrastructure. FINANCING: Purpose Study Design Total Cost = Estimated Cost $25,000 $62,000 $87,000 Funding Source GCC GCC CAPITAL PROJECT DESCRIPTION CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BLVD REALIGNMENT STUDY PHASE 2 PROJECT NAME PROJECT NO. PROJECT LOCATION MAP: Carlsbad Boulevard Realignment Study Phase PROJECT LOCATION: Carlsbad Boulevard between Manzano Drive and La Costa Avenue. PROJECT DESCRIPTION: Conduct an investigative study of future roadway realignment alternatives, infrastructure needs, land uses, commercial land development options, public park and coastal access opportunities, and related long term coastal planning issues, constraints, and processes will be analyzed. The second phase study of a multi-year project such as this would not require permits or environmental review at this time. PROJECT NEED: An initial feasibility/realignment study was completed in 2000. The next phase of this project will prepare a study to analyze more detailed alternatives and create options and cost estimates for the realignment of Carlsbad Blvd from Manzano Drive to La Costa Avenue. FINANCING: Purpose Study Administration Total Cost = Estimated Cost $200,000 $50,000 $250,000 Funding Source GCC GCC Carlsbad Blvd Realignment Phase 2.doc CAPITAL PROJECT DESCRIPTION CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD AND PASEO DEL NORTE RIGHT TURN LANE PROJECT NAME PROJECT NO. PROJECT LOCATION MAP: Palomar Airport Road Eastbound Right Turn Lane at Paseo Del Norte PAR and PDN Right Turn Lane.doc PROJECT LOCATION: Eastbound Palomar Airport Road to southbound Paseo Del Norte. PROJECT DESCRIPTION: Construct an eastbound right turn lane on eastbound Palomar Airport Road at the intersection to southbound Paseo del Norte. The project would include construction of a 250 foot long lane in addition to a 90 foot long transition. Traffic signal modifications will also be required. PROJECT NEED: The widening will provide for the construction of a right turn lane which will enable this leg of the intersection to operate at an acceptable level of service in the buildout condition. This project was identified as part of the environmental review of the proposed Legoland Hotel project. FINANCING: Purpose Design Construction Administration Total Cost = Estimated Cost $43,312 $433,122 $60,637 $537,071 Funding Source Developer/Gas Tax Developer/Gas Tax Developer/Gas Tax CAPITAL PROJECT DESCRIPTION CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD AND PASEO DEL NORTE LEFT TURN LANE PROJECT NAME PROJECT NO. PROJECT LOCATION MAP: Palomar Airport Road Easbound Left TXirn Lane at Paseo Del Norte PROJECT LOCATION: Eastbound Palomar Airport Road to northbound Paseo Del Norte. PROJECT DESCRIPTION: Construct an eastbound left turn lane on Palomar Airport Road at the intersection of Paseo del Norte. The project would include construction of a 60 foot long lane in addition to a 97 foot long transition. PROJECT NEED: The widening will accommodate a longer left turn lane which will enable this leg of the intersection to operate at an acceptable level of service in the buildout condition. Project MS 07-02 is conditioned to pay a 13% fair share for the construction of this project. FINANCING: Purpose Design Construction Administration Total Cost = Estimated Cost $15,753 $157,530 $22,054 $195,337 Funding Source Developer/Gas Tax Developer/Gas Tax Developer/Gas Tax PAR and PDN Left Turn Lane.doc CAPITAL PROJECT DESCRIPTION NONE CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD PROJECT NO PROJECT NAME PROJECT LOCATION MAP: Palomar Airport Road and College Boulevard PAR and College lntersection.doc PROJECT LOCATION: At the intersection of the Palomar Airport Road and College Boulevard. PROJECT DESCRIPTION: Construct dedicated right turn lanes on the WB, SB and NB legs of the intersection. Project includes construction of storm drain improvements within the southbound lane and an inlet on the northeast corner to collect runoff from hole #7 of the Crossings Golf Course. Project work may also require reconstruction of median improvements, striping and signal modifications, and acquisition of necessary right-of-way. PROJECT NEED: Required to meet Growth Management Standards. FINANCING: Purpose Design/Studies Environmental Construction Total Cost = Estimated Cost Funding Source $165,000 $27,500 $645,000 $837,500 TIF/GCC TIF/GCC TIF/GCC City of CarlsbadCity of CarlsbadCity of CarlsbadCity of CarlsbadProposedProposedpp20092009--2010 2010 to to BuildoutBuildoutCapital Improvement ProgramCapital Improvement ProgramMay 20, 20081Carlsbad 20092009--2010 2010 Proposed Capital Improvement ProgramProposed Capital Improvement ProgramTonight's AgendaTonight's AgendaggggƒƒCIP ProcessCIP ProcessRevenue Revenue & Expenditures to & Expenditures to BuildoutBuildoutƒƒRevenue Revenue & Expenditures to & Expenditures to BuildoutBuildoutƒƒNew ProjectsNew ProjectsPjt Pjt Nt 3 YNt 3 YƒƒProjects Projects --Next 3 YearsNext 3 Years99Set Public Set Public HearingHearing2 Budget CalendarBudget Calendarudget Ca e daudget Ca e daCOUNCIL MEETINGSCOUNCIL MEETINGSTodayToday–– CIP WorkshopCIP WorkshopSet Public Hearing for June Set Public Hearing for June 1616ththSet Public Hearing for June Set Public Hearing for June 1616June June 2nd2nd––Operating Budget WorkshopOperating Budget WorkshopJune June 16th16th––Public Hearing and Adoption ofPublic Hearing and Adoption ofFiscal Year Fiscal Year 20092009--10 10 Operating andOperating andCapital BudgetsCapital BudgetsOTHER PUBLIC MEETINGSOTHER PUBLIC MEETINGS3June June 4th 4th ––Citizens’ Citizens’ Budget WorkshopBudget Workshop Citizens’ Citizens’ Budget WorkshopBudget Workshopgpgp„„WhenWhen::Thursday,Thursday, June June 44thth„„WhereWhere::Faraday CenterFaraday Center1635 Faraday Avenue 1635 Faraday Avenue 1635 Faraday Avenue 1635 Faraday Avenue Room 173BRoom 173BTimeTime::600600„„TimeTime::6:00pm6:00pmCall the Finance Department at(760) 6022430 f dditi l 4(760) 602-2430 for additional information. CIP Process CIP Process ––Planning DocumentPlanning DocumentCIP Process CIP Process Planning DocumentPlanning Document„„CIP Review CommitteeCIP Review CommitteeEvaluates Projects based on:Evaluates Projects based on:„„Priority Ranking CriteriaPriority Ranking Criteria„„Availability of ResourcesAvailability of Resourcesyy„„Construction SchedulesConstruction Schedules5 Project Priority Ranking CriteriaProject Priority Ranking Criteriajygjyg„„Health and SafetyHealth and Safety„„Health and SafetyHealth and Safety„„Compliance with Legal MandatesCompliance with Legal Mandates„„Council Top PrioritiesCouncil Top Priorities„„Council Top PrioritiesCouncil Top Priorities„„Operating Cost ImpactsOperating Cost Impacts„„Compliance with Growth Management Compliance with Growth Management pgpg„„Compliance with Other StandardsCompliance with Other Standards„„Completion of Basic InfrastructureCompletion of Basic Infrastructurepp„„Public Opinion/SurveysPublic Opinion/Surveys„„Funding or Timing OpportunityFunding or Timing Opportunity6 Economic UncertaintyEconomic Uncertainty„„Carlsbad continues to fund infrastructure Carlsbad continues to fund infrastructure „„Civic projects Civic projects potentially could be deferredpotentially could be deferred„„Civic projects Civic projects ––potentially could be deferredpotentially could be deferred7 Development ProjectionsDevelopment ProjectionsDevelopment ProjectionsDevelopment ProjectionsƒƒWhen will development occur?When will development occur?ƒƒWhat facilities will be needed?What facilities will be needed?ƒƒWhat facilities will be needed?What facilities will be needed?ƒƒWill sufficient resources be Will sufficient resources be Will sufficient resources be Will sufficient resources be available?available?8 Residential ConstructionResidential Construction(Units)(Units)••All Future Years = All Future Years = 49804980••All Future Years = All Future Years = 4,9804,980••Next 5 Years = Next 5 Years = 749749••Total = Total = 48,25648,256,,Non-Residential Construction(Square Feet)••All Future Years = All Future Years = 95 95 million million All Future Years All Future Years 9.5 9.5 million million ••Next 5 Years = Next 5 Years = 1.8 1.8 millionmillion••Total = Total = 27.0 27.0 millionmillion9 Robertson Robertson RhRh1ResidentialRanchRanchCantariniCantarini//21CantariniCantarini/ / Holly Holly SpringsSprings22La Costa La Costa GreensGreens3La Costa La Costa 443VillageVillage10749 Units - Next 5 Years Funding SourcesFunding SourcesTl R $Tl R $617 617 MilliMilliTotal Revenue = $Total Revenue = $617 617 MillionMillion(Through (Through BuildoutBuildout))I MilliI Milli$180$200In MillionsIn Millions$120$140$160$$60$80$100$120$20$40$6011$0Development FeesSpecial DistrictsWater/Sewer ReplacementInfrastructure ReplacementOther Sources Development RevenuesDevelopment Revenues$$1818$$185 Million185 Million$200In MillionsIn Millions$150$200$50$100$0DevelopmentFeesSpecialDistrictsWater/SewerReplacementInfrastructureReplacementOther Sources„„Water and Sewer Connection FeesWater and Sewer Connection Fees„„Public Facilities Fees Public Facilities Fees „„Park In Lieu FeesPark In Lieu Fees12„„Traffic Impact FeesTraffic Impact Fees„„Planned Local Drainage Area FeesPlanned Local Drainage Area Fees Special DistrictsSpecial Districts$46 $46 MilliMilli$46 $46 MillionMillion$200In MillionsIn Millions$150$$50$100ƒƒCFD#1 CFD#1 -- Citywide Community Facilities DistrictCitywide Community Facilities District$0DevelopmentFeesSpecialDistrictsWater/SewerReplacementInfrastructureReplacementOther SourcesƒƒBTD#2 BTD#2 -- Aviara ParkwayAviara Parkway--Poinsettia LanePoinsettia LaneƒƒBTD#3 BTD#3 -- Cannon Road WestCannon Road West13ƒƒRancho Santa Fe Road Fee DistrictRancho Santa Fe Road Fee District Replacement FundsReplacement Funds$278 $278 MilliMilli$278 $278 MillionMillionIn MillionsIn Millions$150$200$50$100$0$50DevelopmentFSpecialDi t i tWater/SewerRl tInfrastructureRl tOther Sources„„Annual transfers from operating funds Annual transfers from operating funds „„Used for replacement of existing infrastructureUsed for replacement of existing infrastructureFeesDistrictsReplacementReplacement14„„Used for replacement of existing infrastructureUsed for replacement of existing infrastructure Other RevenuesOther Revenues$$108108$$108 108 MillionMillion$200In MillionsIn Millions$150$200$50$100$0DevelopmentFeesSpecialDistrictsWater/SewerReplacementInfrastructureReplacementOther Sources„„TransNet allocationTransNet allocation„„Gas TaxGas Tax„„Federal and State grantsFederal and State grants„„Other agencies Other agencies 15Gas TaxGas Tax„„RedevelopmentRedevelopmentOther agencies Other agencies Project ExpendituresProject Expenditures2009200910 10 to to BuildoutBuildout20092009--10 10 to to BuildoutBuildout$$434 434 MillionMillionCivic18%Water11%Sewer/Drainage22%Streets33%Loans16Parks15%1% 20092009--10 10 RevenuesRevenues$60.4 $60.4 MillionMillionDl tDevelopment55%Other Agencies16%Infrastructure ReplacementSpecial 1726%pDistricts3% 20092009--10 10 New AppropriationsNew Appropriations$68.8 $68.8 MillionMillionWater8%Civic/Misc.8%8%Streets21%Sewer/Sewer/Drainage63%18 Continuing ProjectsContinuing Projects$$156 156 MillionMillion„„Alga Norte Park and Aquatic ComplexAlga Norte Park and Aquatic Complex„„Joint First Responders Training Joint First Responders Training FacilityFacility„„VistaVista--Carlsbad Carlsbad InterceptorInterceptor„„El Camino Real Widening El Camino Real Widening –– Tamarack to Tamarack to ChestnutChestnutPt M tPt M t„„Pavement ManagementPavement Management19 NEW CIP PROJECTS NEW CIP PROJECTS 20 DRAINAGE IMPROVEMENTSDRAINAGE IMPROVEMENTSDRAINAGE IMPROVEMENTSDRAINAGE IMPROVEMENTSƒƒPark Drive Drainage & Street ImprovementsPark Drive Drainage & Street Improvements$155,500$155,500Park Drive Drainage & Street ImprovementsPark Drive Drainage & Street Improvements¾¾Study & DesignStudy & DesignƒƒRancho Carrillo Water SeepageRancho Carrillo Water Seepage$155,500$155,500$53,000$53,000ggƒƒMarcaMarca Place Drainage ImprovementsPlace Drainage Improvements¾¾Design in FY 2011/12Design in FY 2011/12$,$,$65,000$65,000ƒƒFire Stations 1Fire Stations 1--5 Drainage Systems5 Drainage Systems¾¾FY 2011/12FY 2011/12$225,000$225,00021 PINE AVE PARK PHASE 1PINE AVE PARK PHASE 1--B B RESTROOM/STORAGE BUILDINGRESTROOM/STORAGE BUILDINGƒƒRequested by citizens using the parkRequested by citizens using the parkƒƒStore Store baseball outfield fencing and baseball outfield fencing and ƒƒStore Store baseball outfield fencing and baseball outfield fencing and temporary pitching moundtemporary pitching moundƒƒ$$376 656376 656ƒƒ$$376,656376,656ƒƒFY 2010/11FY 2010/1122 WATER WATER DISTRIBUTION DISTRIBUTION SYSTEMSYSTEMWATER WATER DISTRIBUTION DISTRIBUTION SYSTEMSYSTEMReser oir Repair/Maintenance ProgramReser oir Repair/Maintenance Program$125 000$125 000ƒƒReservoir Repair/Maintenance ProgramReservoir Repair/Maintenance ProgramƒƒKelly Ranch Water Pressure ReductionKelly Ranch Water Pressure Reduction$125,000$125,000$355,000$355,000¾¾FY 2010/11FY 2010/11ƒƒHydroelectric Renewable Energy Hydroelectric Renewable Energy $$1,250,0001,250,000DevelopmentDevelopment23 RECYCLED WATER PROJECTSRECYCLED WATER PROJECTSRECYCLED WATER PROJECTSRECYCLED WATER PROJECTS„„II -- 5 C r o s s i n g : 5 Crossing: AvenidaAvenida EncinasEncinas to to Camino de Camino de laslas OndasOndas$134,200$134,200„„Transmission Main Transmission Main ––Carlsbad Water Carlsbad Water Recycling Facility to Chinquapin Ave.Recycling Facility to Chinquapin Ave.Di OlDi Ol$250,000$250,000¾¾Design OnlyDesign Only24 ROADWAY PROJECTSROADWAY PROJECTSROADWAY PROJECTSROADWAY PROJECTSƒƒCamino Hills and Camino Hills and JacksparJackspar Slope Slope StabilizationStabilization$87,000$87,000ƒƒCarlsbad Blvd Realignment Phase IICarlsbad Blvd Realignment Phase IIƒƒManzanoManzano Dr. to Dr. to BatiquitosBatiquitos LagoonLagoon$250,000$250,000qqgg25 ROADWAY ROADWAY PROJECTSPROJECTSROADWAY ROADWAY PROJECTSPROJECTS„„Palomar Airport Road at Palomar Airport Road at PaseoPaseo del Nortedel Norte¾¾Eastbound Right Turn LaneEastbound Right Turn Lane$537,071$537,071¾¾Eastbound Left Turn LaneEastbound Left Turn Lane¾¾Both in FY 2011/12Both in FY 2011/12$195,337$195,337„„Palomar Airport Road at College Blvd.Palomar Airport Road at College Blvd.$837,500$837,50026 MAJOR UPCOMING PROJECTSMAJOR UPCOMING PROJECTSMAJOR UPCOMING PROJECTSMAJOR UPCOMING PROJECTSƒƒEl Camino Real WideningEl Camino Real Widening$12 3M$12 3MƒƒEl Camino Real WideningEl Camino Real Widening¾¾Tamarack Ave to Chestnut DrTamarack Ave to Chestnut DrEl Camino Real MediansEl Camino Real Medians$12.3M$12.3M$1 1$1 1ƒƒEl Camino Real MediansEl Camino Real MediansƒƒVista/Carlsbad Interceptor SewerVista/Carlsbad Interceptor Sewer$1.1M$1.1M$47.4M$47.4MƒƒAgua Agua HediondaHedionda Channel DredgingChannel Dredging$5.2M$5.2M27 ONON--GOING PROJECTSGOING PROJECTSONONGOING PROJECTSGOING PROJECTS„„NW Quadrant Storm Drain RepairsNW Quadrant Storm Drain Repairs„„NW Quadrant Storm Drain RepairsNW Quadrant Storm Drain Repairs„„NW Quadrant Sewer RepairsNW Quadrant Sewer Repairs„„CMPCMPReplacement ProgramReplacement Program„„CMPCMPReplacement ProgramReplacement Program„„Pavement Management ProgramPavement Management Program„„Sewer Line Rehab/Replacement ProgramSewer Line Rehab/Replacement Program„„Sewer Line Rehab/Replacement ProgramSewer Line Rehab/Replacement Program„„CathodicCathodic Protection ProgramProtection Program„„Water Line and Valve Replacement ProgramWater Line and Valve Replacement Programpgpg„„Sidewalk Repair ProgramSidewalk Repair Program„„Miscellaneous Road SubMiscellaneous Road Sub--drain Repair Programdrain Repair Programpgpg28 CAPITAL IMPROVEMENT PROGRAMCAPITAL IMPROVEMENT PROGRAMCAPITAL IMPROVEMENT PROGRAMCAPITAL IMPROVEMENT PROGRAM45+ Projects completed since FY 200845+ Projects completed since FY 200809 CIP09 CIPƒƒ45+ Projects completed since FY 200845+ Projects completed since FY 2008--09 CIP09 CIPƒƒApproximately 90 projects scheduled to be Approximately 90 projects scheduled to be Approximately 90 projects scheduled to be Approximately 90 projects scheduled to be worked on in FY 2009/10worked on in FY 2009/10ƒƒApproximately 225 total CIP projectsApproximately 225 total CIP projects29 Unfunded Projects Unfunded Projects --$$78 78 millionmillionjj$$•Business Park Recreational Facility •Cannon Lake Park •Cannon Road Reach 4 •Carlsbad Boulevard Mountain View To North City Limits •Carlsbad Boulevard / Palomar Airport Road BridgeCarlsbad Boulevard / Palomar Airport Road Bridge•Buena Vista Lagoon Recreational ImprovementsPine Avenue Park Madison Property•Pine Avenue Park –Madison Property•Robertson Ranch Park Development30 Citizens’ Citizens’ Budget WorkshopBudget Workshopgpgp„„WhenWhen::Thursday,Thursday, June June 44thth„„WhereWhere::Faraday CenterFaraday Center1635 Faraday Avenue 1635 Faraday Avenue 1635 Faraday Avenue 1635 Faraday Avenue Room 173BRoom 173BTimeTime::600600„„TimeTime::6:00pm6:00pmCall the Finance Department at(760) 6022430 f dditi l 31(760) 602-2430 for additional information. Council ActionCouncil ActionCouncil ActionCouncil Action1.1.Set Public Hearing for June Set Public Hearing for June 16, 200916, 200932 BlankBlankQuestions ~ CommentsQuestions ~ CommentsMay 20, 200833QQTamarack State Beach ~ 2008 “PROP C” Projects“PROP C” ProjectsjjProjectsProjects AllocationAllocationjjOriginal Set AsideOriginal Set Aside $35,000,000$35,000,000$$Aquatic ComplexAquatic Complex$16,215,795$16,215,795City / Safety Training FacilityCity / Safety Training Facility$ 13,750,000$ 13,750,000y/ y g yy/ y g yCannon Road Cannon Road ––Reach 4Reach 4Trails/Open SpaceTrails/Open SpaceRemaining AllocationRemaining Allocation$5,034,205$5,034,20534Remaining AllocationRemaining Allocation$5,034,205$5,034,205 Public Facilities Fee FundPublic Facilities Fee FundPublic Facilities Fee FundPublic Facilities Fee FundChange from Prior YearChange from Prior YearProjected deficit in 2020Projected deficit in 2020($12.7 million)($12.7 million)Adjustments to projection:Adjustments to projection:jpjjpjInterest earned 2007Interest earned 2007--0808 + $ 2.3 million+ $ 2.3 millionIncrease in revenue estimateIncrease in revenue estimate + $ 2.0 million+ $ 2.0 million(increased assessed valuation)(increased assessed valuation)Loan repayments in wrong fundLoan repayments in wrong fund + $ 7.1 million+ $ 7.1 million$$Net other adjustmentsNet other adjustments($ 0.2 million)($ 0.2 million)----------------------------------------------= Current projected deficit= Current projected deficit20202020($ 1 5 million)($ 1 5 million)35= Current projected deficit= Current projected deficit20202020($ 1.5 million)($ 1.5 million)====================