HomeMy WebLinkAbout2009-08-18; City Council; 19947; Transnet Local Street Improvement ProgramCITY OF CARLSBAD - AGENDA BILL
RECOMMENDED ACTION:
Adopt Resolution No.2009-222 approving Amendment No. 1 to the Carlsbad Transnet
Local Street Improvement Program of Projects for Fiscal Years 2009 through 2013.
ITEM EXPLANATION:
In conjunction with the adoption of the Regional Transportation Improvement Program (RTIP)
each member agency of SANDAG that desires to expend certain Federal, State, and/or TransNet
State funds must approve a Program of Projects once every two years. The Program of Projects
also includes regionally significant capacity increasing projects regardless of the type of funding
source. The Federal Metropolitan Planning and Air Quality Conformity Regulations also require
inclusion of all regionally significant capacity increasing road projects for air quality emissions
analysis.
On July 17, 2008 the City Council of the City of Carlsbad adopted Resolution 2008-175 approving
the Carlsbad Program of Projects for the Fiscal Years 2009 thru 2013. The Carlsbad Program of
Projects which consisted of 19 projects was then used by the San Diego Association of
Governments (SANDAG) to assemble the 2008 Regional Transportation Improvement Program
(RTIP) for the San Diego County region. The Program of Projects can be revised as needed on
a quarterly basis during the two year period between the adoption of the 2008 RTIP and the 2010
RTIP.
On June 16, 2009 the City Council approved the Capital Improvement Program (CIP) for Fiscal
Year 2009/10. As a result of this approval the City needs to amend the Program of Projects used
as the basis for City of Carlsbad's portion of the 2008 RTIP. By amending the Program of
Projects the Federal, State and Regional funding programming will be coordinated with the
recently adopted CIP and the funds will be available in a timely manner.
The subject Amendment impacts thirteen of the nineteen projects on the Carlsbad Program of
Projects for fiscal years 2008/09 through 2012/13, see Exhibit 1.
The first set of changes will add funds and/or revise the schedule of eight projects consistent with
the current CIP. The following projects are in this set: (CB04A)- El Camino Real from Tamarack
Avenue to Chestnut Avenue, (CB04C)- El Camino Real - Lisa Street to Crestview Drive, (CB17)-
Carlsbad Blvd. Bridge over Encinas Power Station Outlet, (CB18)- Carlsbad Blvd. Bridge railing
upgrade over SDNR, (CB21)- Pavement Management - Seal, (CB22)- Avenida Encinas from
Palomar Airport Road to the Encina Water Pollution Control Facility, (CB23)- Palomar Airport
Road from Armada to Paseo Del Norte, and (CB24)- College Blvd. and Palomar Airport Road
Intersection.
15
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STREET IMPROVEMENT PROGRAM OF PROJECTS
FOR FISCAL YEARS 2009 THROUGH 201 3
DEPT. HEAD f^T^
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CITY MGR. \JJ< —
DEPARTMENT CONTACT: Marshall Plantz, (760) 602-2766, marshall.plantz@carlsbadca.aov
FOR CITY CLERKS USE ONLY
COUNCIL ACTION:APPROVED
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
Page 2
The second set of changes will reduce funding and/or revise the schedule of three projects
consistent with the current CIP. The following projects are in this set: (CB14)- Carlsbad
Pedestrian Master Plan, (CB15)- Carlsbad Bicycle Master Plan, and (CB16) Carlsbad Blvd.
Bridge over Las Encinas Creek.
The final two projects will be amended to reflect changes in the funding, the scope of work
and/or the project schedule. For project (CB04B)- El Camino and Cannon Road, the scope of
the project was reduced to reflect the work along the frontage and the schedule was moved out
to Fiscal Year 2012/13. For project (CB 20)- Pavement Overlay, the amount of funding was
increased for Fiscal Year 2009/10 and reduced for the remaining fiscal years to be consistent
with the current CIP.
ENVIRONMENTAL IMPACT:
This activity is statutorily exempt from CEQA pursuant to State CEQA Guidelines, Section 15276,
which states that CEQA does not apply to the adoption of regional transportation improvement
programs.
FISCAL IMPACT:
Amending the City of Carlsbad Program of Projects will enable the City to access Federal, State
and Regional funds as programmed in the CIP adopted on June 16, 2009.
Inclusion in the RTIP, however, is not a guarantee that projects will receive the stated funding. The
amounts shown are the best available estimates of anticipated funding. In the event that funding
falls short or is not available, the City Council is not obligated to proceed with a project just
because it is included in the Program of Projects and the RTIP.
EXHIBITS:
1. Amendment No. 1 to the Carlsbad Program of Projects for Fiscal Years 2009 through
2013.
2. Resolution No. 2009-222 Adopting Amendment No. 1 to the Carlsbad Transnet
Local Street Improvement Program of Projects for Fiscal Years 2009 through 2013.
Table 1
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPOID:CB04A Capacity Status: Cl RTIP#: 08-15
TITLE: El Camino Real Widening - Tamarack (CR)
Avenue to Chestnut Avenue
DESCRIPTION: El Camino Real from Tamarack Ave. to Chestnut Ave. - in Carlsbad, widen El Camino Real to prime
arterial standards with three travel lanes, bike lanes and sidewalks in each direction including intersection
improvements at Tamarack Avenue and Chestnut Avenue
RAS (TA 7-43) EST TOTAL COST: $1 2,349
Local Funds
Local RTCIP
TransNet - LSI
TOTAL
TOTAL
$8,001
$422
$3,926
$12,349
PRIOR 08/09 09/10 10/11 11/12 12/13
$7,656 $345
$422
$3,926
$7,656 $4,693
PE RW CON
$1,225 $60 $6,716
$422
$3,926
$1,225 $60 $11,064
MPOID: CB04B
TITLE: El Camino Real and Cannon Road
Capacity Status: Cl RTIP#: 08-15
DESCRIPTION: El Camino Real from El Camino Real to Cannon Road - in Carlsbad, widen along the eastside of El
Camino Real just south of Cannon Road to prime arterial standards with three through lanes, a right turn
lane and a sidewalk approaching the intersection; and southbound add a second left turn lane to
eastbound Cannon Road
RAS (TA 7-43) EST TOTAL COST:$589
Local Funds
TOTAL
TOTAL
$589
$589
PRIOR 08/09 09/10 10/11 11/12 12/13
$589
$589
PE RW CON
$589
$589
MPOID: CB04C Capacity Status: Cl RTIP #:08-15
TITLE: El Camino Real - Lisa Street to
Crestview Drive
DESCRIPTION: El Camino Real from Lisa Street to Crestview Drive - in Carlsbad, roadway widening to provide three
southbound through lanes,
RAS (TA 7-43)
TransNet - L (Cash)
TOTAL
TOTAL
$1,202
$1,202
curb, gutter and sidewalk along
PRIOR 08/09 09/10
the west side of El
10/11 11/12
$1,202
$1,202
Camino Real
EST TOTAL COST:
12/13 PE RW
$82 $250
$82 $250
$1,202
CON
$870
$870
MPOID:CB14 Capacity Status: NCI COMPLETED RTIP #: 08-15
TITLE: Pedestrian Master Plan Exempt Category: Air Quality - Bicycle and pedestrian facilities
DESCRIPTION: Citywide - in Carlsbad, prepare a citywide Pedestrian Master Plan
EST TOTAL COST: $124
Local Funds
TDA - Bicycles
TOTAL
TOTAL
$24
$100
$124
PRIOR
$100
$100
08/09 09/10 10/11 11/12 12/13
$24
$24
PE RW CON
$24
$100
$124
* Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 1 Wednesday, July 22, 2009
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPOID: CB15
TITLE: Carlsbad
DESCRIPTION:
Bicycle Master Plan
Citywide - in Carlsbad
TransNet - B
TOTAL
Capacity Status: NCI
Exempt Category:Air Quality COMPLETED- Bicycle and pedestrian facilities
, prepare a Carlsbad Bicycle Master Plan
TOTAL
$72
$72
PRIOR
$72
$72
08/09 09/10 10/11 11/12
RTIP #:
EST TOTAL COST:
12/13 PE RW
08-15
$72
CON
$72
$72
MPO ID: CB16 Capacity Status: NCI
TITLE: Carlsbad Blvd. Bridge over Las Exempt Category: Safety -
Encinas
DESCRIPTION:
RAS (TA 7-43)
Creek
On Carlsbad Blvd. 0.6 miles south of Palomar Airport Road
Encinas Creek
DELETED RTIP#:
Non capacity widening or bridge reconstruction
08-15
(CR)
- replace and reconstruct bridge over Las
along southbound Carlsbad Blvd. (local match to HBP, part of CAL44)
EST TOTAL COST:
TransNet - L Carry Over
TOTAL
TOTAL PRIOR 08/09 09/10 10/11 11/12 12/13 PE RW CON
MPOID: CB17
TITLE: Carlsbad Blvd.
Capacity Status: NCI
Bridge over Encina Exempt Category:Safety -Guardrails,median
RTIP #:
barriers, crash cushions
08-15
(Maint)
Power Station
DESCRIPTION:
RAS (TA 7-43)
From
warm
Carlsbad Blvd. to 0.5 mile north of Cannon Road - upgrade bridge railings
water discharge from the Encina power plant (local match to HBP
on the bridge over the
, part of CAL44)
EST TOTAL COST:
TransNet - LSI
TOTAL
TOTAL
$158
$158
PRIOR 08/09
$8
$8
09/10
$150
$150
10/11 11/12 12/13 PE RW
$57
$57
$1,375
CON
$101
$101
MPOID:CB18 Capacity Status: NCI RTIP #: 08-15
TITLE: Carlsbad Blvd. Bridge over SDNR Exempt Category: Safety - Guardrails, median barriers, crash cushions
Railroad
DESCRIPTION: Carlsbad Blvd. from Mountain View to State - in Carlsbad 0.6 miles NW of Carlsbad Village Drive, upgrade
the bridge railings on the Carlsbad Blvd. Bridge over the San Diego Northern Railway (SDNR) railroad (local
match to HBP, part of CAL44)
RAS (TA 7-43) EST TOTAL COST: $385
TransNet - L
TOTAL
TOTAL
$44
$44
PRIOR 08/09 09/10 10/11 11/12 12/13
$12 $32
$12 $32
PE RW CON
$44
$44
' Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 2 Wednesday, July 22, 2009
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPO ID: CB20
TITLE: Pavement Management -
DESCRIPTION:Street locations
Capacity Status: NCI RTIP #:
Overlay Exempt Category: Safety - Pavement resurfacing and/or rehabilitation
by year as
08-15
(CR)
follows: FY 08/09 roadways - Tamarack Avenue, Carlsbad Village Drive, El
Camino Real and College Blvd., FY 09/10 roadways - La Costa Avenue, Carlsbad Blvd., Aviara Parkway,
Alga Road.EI Fuerte Street, Alicante Road, FY10/1 1 roadways - Palomar Airport Road College Blvd.,
Cannon Blvd., Faraday Ave., Paseo del Norte, Carslbad Blvd., FY 11/12 roadways - La Costa Ave., Calle
Barcelona, El Camino Rea
Carlsbad Blvd.,
Basswood Ave.
implemented in
, Levante Street, Rancho Santa Fe, Los Coches and FY 12-13 roadways -
Carlsbad Village Drive, Grand Avenue, Jefferson Street, State Street, Chestnut Avenue,
, Las Flores, and Kelly Dr. - in Carlsbad, pavement overlay and roadway repairs; to be
a series of zones
EST TOTAL COST:
Local Funds
TransNet - L (Cash)
TransNet - LSI
TOTAL
TOTAL
$7,915
$273
$7,532
$15,720
PRIOR 08/09 09/10 10/11 11/12 12/13
$450 $2,765 $2,120 $1,260 $1,320
$273
$2,377 $1,235 $1,940 $1,980
$3,100 $4,000 $2,120 $3,200 $3,300
PE RW
$17,720
CON
$7,915
$273
$7,532
$15,720
MPO ID: CB21 Capacity Status: NCI
TITLE: Pavement Management -Seal Exempt Category
DESCRIPTION:Various
sealing
minor/local roadways within each zone as
and roadway repairs
Local Funds
TOTAL
TOTAL
$2,300
$2,300
PRIOR 08/09
$300
$300
Safety -
RTIP #:
Pavement resurfacing and/or rehabilitation
noted on the project diagram
09/10
$500
$500
10/11
$500
$500
11/12
$500
$500
- in Carlsbad, street
EST TOTAL COST:
12/13
$500
$500
PE RW
08-15
$2,500
CON
$2,300
$2,300
MPOID:CB22 Capacity Status: Cl RTIP #: 08-15
TITLE: Avenida Encinas - Widen from PAR
to EWPCF
DESCRIPTION: In Carlsbad - Avenida Encinas from Palomar Airport Road southerly to existing improvements adjacent to
the Encina Water Pollution Control Facility; roadway widening to create one lane of travel in each direction
with a raised median and a parking lane on the eastside and a trail/bike lane on the west side
EST TOTAL COST: $3,041
Local Funds
TOTAL
TOTAL
$3,041
$3,041
PRIOR 08/09 09/10 10/11 11/12 12/13
$225 $421 $2,365 $30
$225 $421 $2,365 $30
PE RW CON
$716 $2,325
$716 $2,325
MPO ID: CB23 Capacity Status: ci RTIP#: 08-15
TITLE: Palomar Airport Road - Armada Drive
to Paseo
DESCRIPTION:
Del Norte
Palomar Airport Road from Armada Drive to Paseo Del Norte - in Carlsbad, provide four through lanes and
a right turn lane onto northbound Paseo Del Norte
RAS (TA 7-43)EST TOTAL COST: $1 ,676
Local Funds
TOTAL
TOTAL PRIOR
$1,676
$1,676
08/09 09/10 10/11 11/12 12/13
$1,676
$1,676
PE RW CON
$185 $1,491
$185 $1,491
' Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 3 Wednesday, July 22, 2009
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
Capacity Status: ClMPO ID: CB24
TITLE: College Boulevard and Palomar
Airport Road - Intersection
Improvements
DESCRIPTION: College Boulevard from College Blvd. to Palomar Airport Road - in Carlsbad, roadway widening along
southbound College Blvd. to provide dual left turns, one through lane, one right turn and through lane
shared and one right turn lane along southbound
RAS (TA 7-43) EST TOTAL COST:
RTIP#: 08-15
$838
Local Funds
TOTAL
TOTAL
$838
$838
PRIOR 08/09 09/10 10/11 11/12 12/13
$838
$838
PE RW CON
$193 $645
$193 $645
' Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 4 Wednesday, July 22, 2009
RESOLUTION NO. 2009-222
2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
3 CARLSBAD, CALIFORNIA, APPROVING AMENDMENT NO. 1
TO THE CARLSBAD TRANSNET LOCAL STREET
4 IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL
YEARS 2009 THROUGH 2013
5
6 WHEREAS, on November 4, 2004, the voters of San Diego County approved the
7 San Diego Transportation Improvement Program Ordinance and Expenditure Plan (TransNet
8 Extension Ordinance); and
9 WHEREAS, the TransNet Extension Ordinance provides that SANDAG, acting as the
10 Regional Transportation Commission, shall approve a multi-year program of projects submitted
11 by local jurisdictions identifying those transportation projects eligible to use transportation sales
12 tax (TransNet) funds; and
WHEREAS, the City of Carlsbad was provided with an estimate of annual TransNet local
street and road revenues for Fiscal Years 2009 through 2013; and
15 WHEREAS, the City of Carlsbad has held a clearly noticed public hearing regarding its
proposed Amendment No. 1 to the list of projects in accordance with Section 5(A) of the
17 TransNet Ordinance and Rule 7 of the SANDAG Board Policy 31.
18 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad,
1Q California, as follows:
on 1. That the above recitations are true and correct.
2. That pursuant to Section 2(C)(1) of the TransNet Extension Ordinance, the City of
22 Carlsbad certifies that no more than 30 percent of its annual revenues from the TransNet funds
03 shall be spent on maintenance related projects.
24 3. That pursuant to Section 4(E)(3) of the TransNet Extension Ordinance, the City of
25 Carlsbad certifies that all new projects, or major reconstruction projects, funded by TransNet
revenues shall accommodate travel by pedestrians and bicyclists, and that any exception to this
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1 requirement permitted under the Ordinance and proposed shall be clearly noticed as part of the
2 City of Carlsbad's public hearing process.
3 4. That pursuant to Section 8 of the TransNet Extension Ordinance, the City of
4 Carlsbad certifies that the required minimum annual level of local discretionary funds to be
5 expended for street and road purposes will be met through the 5-year period consistent with the
6 most recent Maintenance of Effort Requirements adopted by SANDAG.
7 5. That pursuant to Section 9A of the TransNet Extension Ordinance, the City of
8 Carlsbad certifies that it will extract $2,000 from the private sector for each newly constructed
9 residential housing unit in the City of Carlsbad to comply with the provisions of the Regional
10 Transportation Congestion Improvement Program (RTCIP).
11 6. That pursuant to Section 13 of the Transnet Extension Ordinance, the City of
12 Carlsbad certifies that is has established a separate TransNet Improvement Account for
13 TransNet Revenue with interest earned expended only for those purposes for which the funds
14 were allocated.
15 7. That pursuant to Section 18 of the TransNet Extension Ordinance, the City of
'® Carlsbad certifies that each project of $250,000 or more will be clearly designated during
' construction with TransNet project funding identification signs.
1ft 8. That the City of Carlsbad does hereby certify that all other applicable provisions of
10 the TransNet Extension Ordinance and the SANDAG Board Policy 31 have been met.
20 9. That the City of Carlsbad agrees to indemnify, hold harmless and defend SANDAG,
21 the San Diego County Regional Transportation Commission, and all officers and employees
22 thereof against all causes of action or claims related to local TransNet funded projects.
23 10. That Amendment No. 1 to the Carlsbad TransNet Local Street Improvement
24 Program of Projects for Fiscal Years 2009 through 2013 attached to this Resolution as Exhibit
25 "A" is hereby approved.
26 ///
27 ///
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PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council
of the City of Carlsbad on the 18th day of August 2009, by the following vote to wit:
AYES:
NOES:
ABSENT:
Council Members Lewis, Kulchin, Hall, Packard, Blackburn
None
None
rDEALEWIS, Mayor
ATTEST:
LORRAIKIE MNWOOtf, City~jblerk
Karen R. Kundtz, AssistanTCity Clerk
(SEAL)
Table 1
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPOID: CB04A Capacity Status: Cl RTIP#: 08-15
TITLE: El Camino Real Widening - Tamarack (CR)
Avenue to Chestnut Avenue
DESCRIPTION: El Camino Real from Tamarack Ave. to Chestnut Ave. - in Carlsbad, widen El Camino Real to prime
arterial standards with three travel lanes, bike lanes and sidewalks in each direction including intersection
improvements at Tamarack Avenue and Chestnut Avenue
RAS (TA 7-43) EST TOTAL COST: $1 2,349
Local Funds
Local RTCIP
TransNet - LSI
TOTAL
TOTAL
$8,001
$422
$3,926
$12,349
PRIOR 08/09 09/10 10/11 11/12 12/13
$7,656 $345
$422
$3,926
$7,656 $4,693
PE RW CON
$1,225 $60 $6,716
$422
$3,926
$1,225 $60 $11,064
MPO ID: CB04B
TITLE: El Camino Real and Cannon Road
Capacity Status: ci RTIP#: 08-15
DESCRIPTION: El Camino Real from El Camino Real to Cannon Road - in Carlsbad, widen along the eastside of El
Camino Real just south of Cannon Road to prime arterial standards with three through lanes, a right turn
lane and a sidewalk approaching the intersection; and southbound add a second left turn lane to
eastbound Cannon Road
RAS (TA 7-43) EST TOTAL COST:$589
Local Funds
TOTAL
TOTAL
$589
$589
PRIOR 08/09 09/10 10/11 11/12 12/13
$589
$589
PE RW CON
$589
$589
MPO ID: CB04C Capacity Status: Cl
TITLE: El Camino Real - Lisa Street to
Crestview Drive
DESCRIPTION: El Camino Real from Lisa Street to Crestview Drive -
southbound through lanes, curb, gutter and sidewalk
RAS (TA 7-43)
TransNet - L (Cash)
TOTAL
TOTAL
$1 ,202
$1,202
PRIOR
RTIP #:
in Carlsbad, roadway widening to provide three
along the west side of El Camino Real
EST TOTAL COST:
08/09 09/10 10/11 11/12 12/13
$1,202
$1,202
PE RW
$82 $250
$82 $250
08-15
$1,202
CON
$870
$870
MPOID: CB14 Capacity Status: NCI COMPLETED RTIP #: 08-15
TITLE: Pedestrian Master Plan Exempt Category: Air Quality - Bicycle and pedestrian facilities
DESCRIPTION: Citywide - in Carlsbad, prepare a citywide Pedestrian Master Plan
EST TOTAL COST: $124
Local Funds
TDA - Bicycles
TOTAL
TOTAL
$24
$100
$124
PRIOR
$100
$100
08/09 09/10 10/11 11/12 12/13
$24
$24
PE RW CON
$24
$100
$124
" Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 1 Wednesday, July 22, 2009
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPOID:CB15 Capacity Status: NCI COMPLETED RTIP#: 08-15
TITLE: Carlsbad Bicycle Master Plan Exempt Category: Air Quality - Bicycle andpedestrian facilities
DESCRIPTION: Citywide - in Carlsbad, prepare a Carlsbad Bicycle Master Plan
EST TOTAL COST: $72
TransNet - B
TOTAL
TOTAL
$72
$72
PRIOR
$72
$72
08/09 09/10 10/11 11/12 12/13 PE RW CON
$72
$72
MPOID:CB16 Capacity Status: NCI DELETED RTIP#:
TITLE: Carlsbad Blvd. Bridge over Las Exempt Category: Safety - Non capacity widening or bridge reconstruction
Encinas Creek
DESCRIPTION: On Carlsbad Blvd. 0.6 miles south of Palomar Airport Road - replace and reconstruct bridge over Las
Encinas Creek along southbound Carlsbad Blvd. (local match to HBP, part of CAL44)
RAS (TA 7-43) EST TOTAL COST:
TransNet - L Carry Over
TOTAL
TOTAL PRIOR 08/09 09/10 10/11 11/12 12/13 PE RW
08-15(CR)
CON
MPOID: CB17
TITLE: Carlsbad Blvd.
Power Station
DESCRIPTION:
RAS (TA 7-43)
From
warm
Capacity Status: NCI
Bridge over Encina Exempt Category:Safety - Guardrails,
RTIP #:
median barriers, crash cushions
Carlsbad Blvd. to 0.5 mile north of Cannon Road - upgrade bridge railings on the bridge over the
water discharge from the Encina power plant (local match to HBP, part of CAL44)
EST TOTAL COST:
TransNet - LSI
TOTAL
TOTAL
$158
$158
PRIOR 08/09
$8
$8
09/10
$150
$150
10/11 11/12 12/13 PE
$57
$57
RW
08-15
(Maint)
$1,375
CON
$101
$101
MPOID: CB18 Capacity Status: NCI RTIP#: 08-15
TITLE: Carlsbad Blvd. Bridge over SDNR Exempt Category: Safety - Guardrails, median barriers, crash cushions
Railroad
DESCRIPTION: Carlsbad Blvd. from Mountain View to State - in Carlsbad 0.6 miles NW of Carlsbad Village Drive, upgrade
the bridge railings on the Carlsbad Blvd. Bridge over the San Diego Northern Railway (SDNR) railroad (local
match to HBP, part of CAL44)
RAS (TA 7-43) EST TOTAL COST: $385
TransNet - L
TOTAL
TOTAL
$44
$44
PRIOR 08/09 09/10 10/11 11/12 12/13
$12 $32
$12 $32
PE RW CON
$44
$44
* Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 2 Wednesday, July 22, 2009
II
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPOID: CB20 Capacity Status: NCI RTIP#: 08-15
TITLE: Pavement Management - Overlay Exempt Category: Safety - Pavement resurfacing and/or rehabilitation (CR)
DESCRIPTION: Street locations by year as follows: FY 08/09 roadways - Tamarack Avenue, Carlsbad Village Drive, El
Camino Real and College Blvd., FY 09/10 roadways - La Costa Avenue, Carlsbad Blvd., Aviara Parkway,
Alga Road,El Fuerte Street, Alicante Road, FY10/11 roadways - Palomar Airport Road, College Blvd.,
Cannon Blvd., Faraday Ave., Paseo del Norte, Carslbad Blvd., FY 11/12 roadways - La Costa Ave., Calle
Barcelona, El Camino Real, Levante Street, Rancho Santa Fe, Los Coches and FY 12-13 roadways -
Carlsbad Blvd., Carlsbad Village Drive, Grand Avenue, Jefferson Street, State Street, Chestnut Avenue,
Basswood Ave., Las Flores, and Kelly Dr. - in Carlsbad, pavement overlay and roadway repairs; to be
implemented in a series of zones
EST TOTAL COST: $17,720
Local Funds
TransNet - L (Cash)
TransNet - LSI
TOTAL
TOTAL
$7,915
$273
$7,532
$15,720
PRIOR 08/09 09/10 10/11 11/12 12/13
$450 $2,765 $2,120 $1,260 $1,320
$273
$2,377 $1,235 $1,940 $1,980
$3,100 $4,000 $2,120 $3,200 $3,300
PE RW CON
$7,915
$273
$7,532
$15,720
MPO ID: CB21 Capacity Status: NCI
TITLE: Pavement Management -Seal Exempt Category
DESCRIPTION:Various
sealing
minor/local roadways within each zone as
and roadway repairs
Local Funds
TOTAL
TOTAL
$2,300
$2,300
PRIOR 08/09
$300
$300
Safety - Pavement
RTIP #:
resurfacing and/or rehabilitation
noted on the project diagram
09/10
$500
$500
10/11
$500
$500
11/12
$500
$500
- in Carlsbad, street
EST TOTAL COST:
12/13
$500
$500
PE RW
08-15
$2,500
CON
$2,300
$2,300
MPOID: CB22 Capacity Status: Cl RTIP #: 08-15
TITLE: Avenida Encinas - Widen from PAR
to EWPCF
DESCRIPTION: In Carlsbad - Avenida Encinas from Palomar Airport Road southerly to existing improvements adjacent to
the Encina Water Pollution Control Facility; roadway widening to create one lane of travel in each direction
with a raised median and a parking lane on the eastside and a trail/bike lane on the west side
EST TOTAL COST: $3,041
Local Funds
TOTAL
TOTAL
$3,041
$3,041
PRIOR 08/09 09/10 10/11 11/12 12/13
$225 $421 $2,365 $30
$225 $421 $2,365 $30
PE RW CON
$716 $2,325
$716 $2,325
MPO ID: CB23 Capacity Status: ci RTIP #:08-15
TITLE: Palomar Airport Road - Armada Drive
to Paseo
DESCRIPTION:
RAS (TA 7-43)
Del Norte
Palomar Airport Road from Armada Drive to Paseo
a right turn lane onto northbound Paseo Del Norte
Del Norte - in Carlsbad, provide four through lanes and
EST TOTAL COST:
Local Funds
TOTAL
TOTAL
$1,676
$1,676
PRIOR 08/09 09/10 10/11 11/12 12/13
$1,676
$1,676
PE
$185
$185
RW
$1,676
CON
$1,491
$1,491
* Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 3 Wednesday, July 22, 2009
12.
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPO ID: CB24
TITLE: College
Capacity Status: Cl
Boulevard and Palomar
RTIP#:08-15
Airport Road - Intersection
Improvements
DESCRIPTION:College Boulevard from College Blvd to Palomar Airport Road -
southbound College Blvd. to provide dual left turns one through
in Carlsbad, roadway widening along
lane, one right turn and through lane
shared and one right turn lane along southbound
RAS (TA 7-43)EST TOTAL COST:
Local Funds
TOTAL
TOTAL
$838
$838
PRIOR 08/09 09/10 10/11 11/12 12/13
$838
$838
PE RW
$193
$193
$838
CON
$645
$645
' Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 4 Wednesday, July 22. 2009
13
PROOF OF PUBLICATION
(2010 & 2011 C.C.P.)
This space is for the County Clerk's Filing Stamp
STATE OF CALIFORNIA
County of San Diego
I am a citizen of the United States and a resident of
the County aforesaid: I am over the age of eighteen
years and not a party to or interested in the above-
entitled matter. I am the principal clerk of the printer
of
North County Times
Formerly known as the Blade-Citizen and The Times-
Advocate and which newspapers have been
adjudicated newspapers of general circulation by the
Superior Court of the County of San Diego, State of
California, for the City of Oceanside and the City of
Escondido, Court Decree number 171349, for the
County of San Diego, that the notice of which the
annexed is a printed copy (set in type not smaller than
nonpariel), has been published in each regular and
entire issue of said newspaper and not in any
supplement thereof on the following dates, to-wit:
August 08th, 2009
I certify (or declare) under penalty of perjury that the
foregoing is true and correct.
Dated at OCEANSIDE, California
On this; 10th,
Jane Allshouse
NORTH COUNTY TIMES
Legal Advertising
Proof of Publication of
CITY OF CARLSBAD
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN THAT THE City Councilof the City of Carlsbad will hold a Public Hearing atCity Council Chambers, 1200 Carlsbad Village Drive,
Carlsbad, California, at 6:00 p.m. on Tuesday, August18 2009 to amend the Carlsbad Transnet LocalStreet Improvement Program of Projects as approvedon July 17 2008 for local road projects which includefundinq from Federal, State and Transnet Sales Taxmonies received in the next five years.- The projectsincluded in the proposed amendment are as follows:
"I Camino Real Widening - Tamarack Avenue toIhestnut Avenue
El Camino Real and Cannon Road
El Camino Real - Lisa Street to Crestview Drive
Pedestrian Master Plan
Carlsbad Bicycle Master Plan
Carlsbad Boulevard Bridge over Las Encinas Creek
Carlsbad Boulevard Bridge over Encina Power Station
Carlsbad Boulevard Bridge over San Diego Northern
Railway Railroad
Pavement Management - Overlay
Pavement Management - Seal
Avenida Encinas - Widen from PAR to EWPCF
Palomar Airport Road - Armada Drive to Paseo De
Norte
College Boulevard and Palomar Airport Road ; Inter-section Improvements
A copy of Amendment No. 1 to the Program oProjects is on file in the Office of the City Clerk and is
open to public inspection.
14 2809. If you have any questions, please conlacMarshall Plantz, Senior Civil Engineer in the PublicWorks Department at760-602-27B6.
If you challenge the selected projects in court, yoimay be limited to raising only those issues raised byvoui or someone else at the Public Hearing describeein this notice or in written correspondence deliveredto the City of Carlsbad, Attn: Office of the City Clerk1200 Carlsbad Village Drive, Carlsbad, 92008, at oprior to the Public Hearing.
CITY OF CARLSBADCITY COUNCIL
PUBLISH: AUGUST 8, 2009 NCT 2225241
Amendment No. 1Amendment No. 1City of Carlsbad City of Carlsbad Program of ProjectsProgram of ProjectsProgram of ProjectsProgram of Projectsfor Fiscal Years for Fiscal Years 2008/09 th 2012/132008/09 th 2012/132008/09 thru 2012/132008/09 thru 2012/13
The Carlsbad Program of ProjectsThe Carlsbad Program of ProjectsThe Carlsbad Program of ProjectsThe Carlsbad Program of ProjectsAdopted on June 17, 2008.Adopted on June 17, 2008.Developed based on the City of Developed based on the City of Developed based on the City of Developed based on the City of Carlsbad Capital Improvement Carlsbad Capital Improvement ProgramProgramProgramProgramIncorporated Incorporated by SANDAG into the by SANDAG into the Regional Transportation Improvement Regional Transportation Improvement Program (RTIP)Program (RTIP)
The RTIPThe RTIPThe RTIP The RTIP MultiMulti--year planning and funding year planning and funding MultiMultiyear planning and funding year planning and funding document for proposed major document for proposed major highway arterial transit and highway arterial transit and highway, arterial, transit and highway, arterial, transit and bikeway projects that incrementally bikeway projects that incrementally develop the Regional Transportation develop the Regional Transportation develop the Regional Transportation develop the Regional Transportation Plan.Plan.
The RTIPThe RTIPThe RTIPThe RTIPProvides the ability to actually Provides the ability to actually receive funding for projects that receive funding for projects that have been allocated certain Federal, have been allocated certain Federal, St te nd St te nd TnNetTnNetfndfndState and State and TransNetTransNetfunds.funds.Amended on a quarterly basis by the Amended on a quarterly basis by the qy yqy ySANDAG Transportation Committee.SANDAG Transportation Committee.
Amendment No. 1Amendment No. 1Add Funds/Revise ScheduleAdd Funds/Revise Schedule11El Camino Real El Camino Real ––Tamarack to ChestnutTamarack to Chestnut1.1.El Camino Real El Camino Real Tamarack to ChestnutTamarack to Chestnut2.2. El Camino Real El Camino Real –– Lisa St. to Crestview Dr.Lisa St. to Crestview Dr.33Carlsbad Blvd Bridge at Encina Power Carlsbad Blvd Bridge at Encina Power 3.3.Carlsbad Blvd. Bridge at Encina Power Carlsbad Blvd. Bridge at Encina Power PlantPlant44Carlsbad Blvd Bridge over SDNR Carlsbad Blvd Bridge over SDNR 4.4.Carlsbad Blvd. Bridge over SDNR Carlsbad Blvd. Bridge over SDNR 5.5. Pavement Management Pavement Management ––SealSeal66Avenida Encinas Avenida Encinas PAR to the EWPCFPAR to the EWPCF6.6.Avenida Encinas Avenida Encinas ––PAR to the EWPCFPAR to the EWPCF7.7. Palomar Airport Road Palomar Airport Road –– Armada to Paseo Armada to Paseo del Nortedel Nortedel Nortedel Norte8.8. College Blvd. and Palomar Airport RoadCollege Blvd. and Palomar Airport Road
Amendment No. 1 (cont)Amendment No. 1 (cont)Reduce Funds/Revise ScheduleReduce Funds/Revise Schedule9.9. Carlsbad Pedestrian Master PlanCarlsbad Pedestrian Master Plan10.10. Carlsbad Bicycle Master PlanCarlsbad Bicycle Master Plan11.11. Carlsbad Blvd. Bridge at Carlsbad Blvd. Bridge at EncinasEncinas CreekCreekRevise Funding, Scope and/or Schedule Revise Funding, Scope and/or Schedule 1212El Camino Real and Cannon RoadEl Camino Real and Cannon Road12.12.El Camino Real and Cannon RoadEl Camino Real and Cannon Road13.13. Pavement Management Pavement Management ––OverlayOverlay
Next StepsNext StepsNext Steps Next Steps Conduct a public hearing and consider Conduct a public hearing and consider d ti th R l ti i d ti th R l ti i adopting the Resolution approving adopting the Resolution approving Amendment No. 1 to the Carlsbad Program Amendment No. 1 to the Carlsbad Program of Projects. of Projects. of Projects. of Projects. Submit Resolution to SANDAG by 9/4/09.Submit Resolution to SANDAG by 9/4/09.SANDAG Transportation Committee SANDAG Transportation Committee approves the RTIP Amendment on 10/16/09.approves the RTIP Amendment on 10/16/09.