HomeMy WebLinkAbout2012-05-22; City Council; 20910; Approve Transnet Local Street Improvement Program of Projects for Fiscal Years 2012-13 Through 2016-17CITY OF CARLSBAD - AGENDA BILL 12
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MTG.
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5/22/12
DEPT. TRAN
APPROVE THE CARLSBAD TRANSNET LOCAL
STREET IMPROVEMENT PROGRAM OF
PROJECTS FOR FISCAL YEARS 2012-13
THROUGH 2016-17
DEPT. DIRECTOR
CITY ATTORNEY
CITY MANAGER
RECOMMENDED ACTION:
Adopt Resolution No. 2012-118 approving the Carisbad TransNet Local Street Improvement
Program of Projects for Fiscal Years 2012-13 through 2016-17.
ITEM EXPLANATION:
The 2012 Regional Transportation Improvement Program (RTIP) is a program of proposed highway,
arterial, transit, and bikeway projects for Fiscal Years 2012-13 through 2016-17. The San Diego
Association of Governments (SANDAG) is required by State and Federal laws to develop and adopt
the RTIP every two years.
Each member agency of SANDAG that desires to expend TransNet and/or certain Federal and State
funds must approve a Program of Projects once every two years. In addition to projects with these
funding sources, the Program of Projects also includes regionally significant capacity increasing
projects regardless of the funding source. The Federal Metropolitan Planning and Air Quality
Conformity Regulations also require inclusion of all regionally significant capacity increasing road
projects for air quality emissions analysis.
The approval process includes consideration of the City's Program of Projects at a public hearing and
adoption of the attached Resolution. The adopted Resolution approving the Carisbad Program of
Projects is due to SANDAG by June 30, 2012. The Carisbad Program of Projects is incorporated into
the 2012 RTIP as assembled by SANDAG which is then submitted to the State.
The proposed Carisbad Program of Projects for Fiscal Years 2012-13 through 2016-17, which is
attached as Exhibit 1, includes projects with the following funding types:
Federal - SAFETEA-LU (High Priority Project, HPP)
Federal - Highway Bridge Program (HBP)
SANDAG - TransNet Local
Local - City funds
Local - Private funds
The Federal funding included in the Carisbad Program of Projects consists of $1,436,000 in Federal
SAFETEA-LU, High Priority Project funds for Poinsettia Lane Reach E. The City of Carisbad is also
programmed to receive Federal Highway Bridge Program (HBP) funding however it is programmed by
Caltrans and therefore is not listed as a funding line item on the City of Carisbad Program of Projects.
DEPARTMENT CONTACT: Marshall Plantz, (760) 602-2766, mplan@ci.carlsbad.ca.us
FOR CITY CLERKS USE ONLY
COUNCIL ACTION: APPROVED X CONTINUED TO DATE SPECIFIC •
DENIED • CONTINUED TO DATE UNKNOWN •
CONTINUED • RETURNED TO STAFF •
WITHDRAWN • OTHER-SEE MINUTES •
AMENDED •
Page 2
The TransNet Local funds are programmed for a variety of projects including bridge improvement,
roadway improvement and roadway maintenance projects. The Transnet funding will provide the
local matching funds for the two bridge railing projects along Carisbad Boulevard. The bridges are
located across the warm water outfall channel from the Encina power station and over the railroad
just south of State Street. The TransNet funds are also programmed for roadway widening projects
which are in progress as well as the ongoing Pavement Management Program.
The Program of Projects also includes various capacity increasing roadway projects located along
regionally significant arterials, regardless of the funding source. The projects in this category include
various roadway segments and intersection improvements. The majority of these projects are funded
by Local City of Carisbad funds such as Traffic Impact Fees and/or Local Private funds.
The Program of Projects can be revised as needed on a quarteriy basis during the two year period
between the adoption ofthe 2012 RTIP and the subsequent 2014 RTIP.
ENVIRONMENTAL IMPACT:
This activity is statutorily exempt from CEQA pursuant to State CEQA Guidelines, Section 15276,
which states that CEQA does not apply to the adoption of regional transportation improvement
programs.
FISCAL IMPACT:
Approving the RTIP is a requirement under State law for receiving TransNet, State and Federal
funds. Approval of the RTIP ensures eligibility for funding and programs the funding for future
obligation.
Inclusion in the RTIP, however, is not a guarantee that projects will receive the stated funding. The
amounts shown are the best available estimates of anticipated funding. In the event that funding falls
short or is not available, the City Council is not obligated to proceed with a project just because it is
included in the RTIP.
EXHIBITS:
1. Resolution No. 2012-118 approving the Carisbad TransNet Local Street
Improvement Program of Projects for Fiscal Years 2012-13 through 2016-17.
2. Carisbad TransNet Local Street Improvement Program of Projects for Fiscal Years 2012-13
through 2016-17.
H 1 D\T 1
RESOLUTION NO. 2012-118
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A RESOLUTION OF THE CiTY COUNCIL OF THE CITY OF
3 CARLSBAD, CALIFORNIA, ADOPTING THE CARLSBAD
TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF
4 PROJECTS FOR FISCAL YEARS 2012-13 THROUGH 2016-17.
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22 2. That pursuant to Section 2(C)(1) of the TransNet Extension Ordinance, the City of
22 Carisbad certifies that no more than 30 percent of its annual revenues from the TransNet funds
24 shall be spent on maintenance related projects.
25 3. That pursuant to Section 4(E)(3) of the TransNet Extension Ordinance, the City of
2Q Carisbad certifies that all new projects, or major reconstruction projects, funded by TransNet
27 revenues shall accommodate travel by pedestrians and bicyclists, and that any exception to this
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WHEREAS, on November 4, 2004, the voters of San Diego County approved the
San Diego Transportation Improvement Program Ordinance and Expenditure Plan (TransNet
Extension Ordinance); and
WHEREAS, the TransNet Extension Ordinance provides that SANDAG, acting as the
Regional Transportation Commission, shall approve a multi-year program of projects submitted
by local jurisdictions identifying those transportation projects eligible to use transportation sales
tax (TransNet) funds; and
WHEREAS, the City of Carisbad was provided with an estimate of annual TransNet local
improvement revenues for Fiscal Years 2012-13 through 2016-17; and
WHEREAS, the City of Carisbad has held a clearly noticed public meeting with an
agenda item that cleariy identified the proposed list of projects prior to approval of the projects
by its authorized legislative body in accordance with Section 5(A) of the TransNet Extension
Ordinance and Rule 7 ofthe SANDAG Board Policy 31.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carisbad,
California, as follows:
1. That the above recitations are true and correct.
1 requirement permitted under the Ordinance and proposed shall be cleariy noticed as part of the
2 City of Carisbad's public hearing process.
3 4. That pursuant to Section 8 of the TransNet Extension Ordinance, the City of
4 Carisbad certifies that the required minimum annual level of local discretionary funds to be
5 expended for street and road purposes will be met throughout the 5-year period consistent with
6 the 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 Carisbad certifies that it will extract $2,000, plus all applicable annual increases, from the private
9 sector for each newly constructed residential housing unit in the City of Carisbad to comply with
10 the provisions ofthe Regional Transportation Congestion Improvement Program (RTCIP).
11 6. That pursuant to Section 13 of the Transnet Extension Ordinance, the City of
12 Carisbad certifies that is has established a separate Transportation Improvement Account for
l'^ TransNet Revenue with interest earned expended only for those purposes for which the funds
were allocated.
15 7. That pursuant to Section 18 of the TransNet Extension Ordinance, the City of
^® Carisbad certifies that each project of $250,000 or more will be cleariy designated during
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'' construction with TransNet project funding identification signs.
8. That the City of Carisbad does hereby certify that all other applicable provisions of
the TransNet Extension Ordinance and the SANDAG Board Policy 31 have been met.
9. That the City of Carisbad agrees to indemnify, hold harmless and defend SANDAG,
the San Diego County Regional Transportation Commission, and all officers and employees
thereof against all causes of action or claims related to local TransNet funded projects.
10. That the Carisbad TransNet Local Street Improvement Program of Projects for
Fiscal Years 2012-13 through 2016-17 attached to this Resolufion as Exhibit A is hereby
approved.
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PASSED, APPROVED AND ADOPTED at a Regular Meefing ofthe City Council
of the City of Carisbad on the 22""^ day of May, 2012, by the following vote to wit:
AYES:
NOES:
Council Members Hall, Kulchin, Blackburn, Douglas and Packard.
None.
ABSENT: None.
MATTfiALL, Mayor
ATTEST:
AINE M. WOOD, City Clerk
(SEAL)
fl, ^
Table 1
2012 Regional Transportation improvement Program
San Diego Region (in $000s)
Carlsbad, City of
MPO ID: CB04A
Project Title: El Camino Real Widening - Tamarack Avenue to Chestnut Avenue
Project 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
Capacity Status: 01 Exempt Category: Non-Exempt
Est Total Cost: $12,349 Open to Traffic: Jun 2014
ADOPTION: 12-00
RTP PG NO: A-29
RAS (TA4-66)
TransA/ef-LSI:CR
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
TransNet - LSI Carry Over $3,926 $3,926 $3,926
Local Funds $8,001 $8,001 $1,225 $60 $6,716
Local RTCIP $422 $422 $422
TOTAL $12,349 $8,423 $3,926 $1,225 $60 $11,064
MPO ID: CB04B
Project Title:
Project Description
El Camino Real and Cannon Road
El Camino Real and Cannon Road - in Carlsbad, along the east/north bound side
of El Camino Real just south of Cannon Road, widen to provide three through
lanes, a right turn lane and a sidewalk approaching the intersection with Cannon
Road.
Capacity Status: 01 Exempt Category: Non-Exempt
Est Total Cost: $589 Open to Traffic: Jun 2015
ADOPTION: 12-00
RTP PG NO: A-29
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $589 $65 $524 $65 $524
TOTAL $589 $65 $524 $65 $524
El Camino Real - Lisa Street to Crestview Drive
MPO ID: CB04C
Project Title:
Project Description: El Camino Real from Lisa Street to Crestview Drive - in Carlsbad, along the west
side of El Camino Real, roadway widening to provide three southbound through
lanes, curb, gutter and sidewalk per Prime Arterial standards
Capacity Status: Gl Exempt Category: Non-Exempt
Est Total Cost: $2,125 Open to Traffic: Jun 2015
ADOPTION: 12-00
RTP PG NO: A-29
RAS (TA 4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $2,125 $2,125 $170 $1,955
TOTAL $2,125 $2,125 $170 $1,955
Pending final SANDAG approval
Tuesday, April 24, 2012
Table 1
2012 Regional Transportation Improvement Program
San Diego Region (in $000s)
Carlsbad, City of
MPO ID: CB12
Project Title: College Boulevard Reach A
Project Description: College Boulevard from Badger Lane to Cannon Road - in Carlsbad, from Badger
Lane to Cannon Road, construct a new segment of College Blvd. to provide
4-lane roadway with raised median, bike lanes and sidewalks/trails in
accordance with Major Arterial standards
Capacity Status: Cl Exempt Category: Non-Exempt
Est Total Cost: $11,952 Open to Traffic: Jan 2015
ADOPTION: 12-00
RTP PG NO: A-29
RAS (TA 4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $11,952 $2,774 $9,178 $2,774 $9,178
TOTAL $11,952 $2,774 $9,178 $2,774 $9,178
MPO ID: CB13 ADOPTION: 12-00
Project Title: Poinsettia Lane Reach E RTP PG NO: A-29
Project Description: Poinsettia Lane from Cassia Drive to Skimmer Court - in Carlsbad, from Cassia EARMARK NO: CA366, CA517
Drive to Skimmer Court, construct a new 4-lane roadway with median, bike lanes, RAS (TA 4-66)
and sidewalks/trails to major arterial standards
Capacity Status: Cl Exempt Category: Non-Exempt
Est Total Cost: $4,596 Open to Traffic: Dec 2016
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
HPP $1,436 $1,436 \ $1,436
Local Funds $3,160 $1,260 $1,900 1 $1,260 $1,900
TOTAL $4,596 $1,260 $3,336 i $2,696 $1,900
MPO ID: CB17
Project Title:
Project Description:
Carlsbad Blvd. Bridge over Encina Power Station
Carlsbad Blvd. from Encina Power Plant to Warm water outfall channel - Carlsbad
Blvd bridge over the Encina Power Piant warm water discharge channel, upgrade
bridge railings on the bridge, (local match to HBP funding, part of CAL44)
Capacity Status: NCI Exempt Category: Safety - Guardrails, median barriers, crash cushions
Est Total Cost: $133
ADOPTION: 12-00
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
TAans/Vef- L(Cash) $133; $8 $126 $19 $114
TOTAL $133 $8 $126 $19 $114
Pending final SANDAG approval
Tuesday, April 24, 2012
7
Table 1
2012 Regional Transportation Improvement Program
San Diego Region (in $000s)
Carlsbad, City of
MPO ID: CBl 8
Project Title: Carlsbad Blvd. Bridge over SDNR Railroad
Project Description: Carlsbad Blvd. from Mountain View to State - 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 funding, part of
CAL44)
Capacity Status: NCI Exempt Category: Safety - Guardrails, median barriers, crash cushions
Est Total Cost: $127
ADOPTION: 12-00
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
TransNet - L (Cash) $127 $28 $99 $28 $99
TOTAL $127 $28 \ $99 $28 $99
MPO ID: CB20
Project Title:
Project Description
Pavement Management - Overlay
Street locations by year as follows: FY 12/13 roadways - Carlsbad Blvd., Cannon
Road, Avenida Encinas, Paseo del Norte, Armada Drive, Faraday Avenue, El
Camino Real, Palmer Way and College Blvd., FY 13/14 roadways - Carlsbad
Blvd., Avenida Encinas, Paseo Del Norte, Aviara Parkway, Alga Road, Batiquitos
Drive, Poinsettia, El Camino Real, Alicante, and El Fuerte and Melrose Drvie, FY
14/15 roadways - El Camino Real, Rancho Santa Fe Road, La Costa Avenue and
Calle Barcelona, FY 15/16 Carlsbad Blvd., Carlsbad Village Drive, Grand Avenue,
State Street, Jefferson Street Street, Chestnut Avenue, Kelly Dr., Park Drive,
Tamarack Avenue and College Blvd. - pavement overlay and roadway repairs; to
be implemented in a series of zones throughout the city
Capacity Status: NCI Exempt Category: Safety - Pavement resurfacing and/or rehabilitation
ADOPTION: 12-00
TransNet - LS\: CR
Est Total Cost: $22,781
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
TransA/ef- L(Cash) $946 $946 $946
TransNet-LS\ $204 $204 $204
TransNet - LSI Carry Over $8,531 $1,940 $1,686 $1,830 $1,575 $1,500 $8,531
Local Funds $13,100 $7,095 $1,310 $1,370 $1,625 $1,700 $13,100
TOTAL $22,781 $9,981 $3,200 $3,200 $3,200 $3,200 $22,781
MPO ID: CB21
Project Title: Pavement Management -Seal
Project Description: Various minor/local roadways within each area encompassed by the streets
included in the overlay program for that year - street sealing and roadway repairs
Capacity Status: NCI Exempt Category: Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $3,800
ADOPTION: 12-00
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $3,800 $1,800 $500 $500 $500 $500 $3,800
TOTAL $3,800 $1,800 $500 $500 $500 $500 $3,800
Pending final SANDAG approval
Tuesday, April 24, 2012
9
Table 1
2012 Regional Transportation Improvement Program
San Diego Region (in $000s)
Carlsbad, City of
MPO ID: CB22
Project Title: Avenida Encinas - Widen from Palomar Airport Road to Embarcadero Lane
Project Description: Avenida Encinas from Palomar Airport Rd. to Embarcadero Lane - Avenida
Encinas from Palomar Airport Road southerly to existing improvements adjacent
to the Embarcadero Lane; roadway widening to Secondary Arterial standards
Capacity Status: Cl Exempt Category: Non-Exempt
Est Total Cost: $5,402 Open to Traffic: Dec 2017
ADOPTION: 12-00
RTP PG NO: A-29
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $5,402 $2,605 $436 $2,361 $760 $60 $4,582
TOTAL $5,402 $2,605 $436 $2,361 $760 $60 $4,582
MPO ID: CB24
Project Title: College Boulevard and Palomar Airport Road - Intersection Improvements
Project Description: College Boulevard and Palomar Airport Road - at the intersection of College Blvd.
and Palomar Airport Road, roadway improvements along southbound College
Blvd. and west bound Palomar Airport Road; along College Blvd. provide a left turn
lane, one thru lane, one shared thru/right turn lane and one right turn lane and
along Palomar Airport Road westbound lengthen the right turn lane approaching
the intersection
Capacity Status: Cl Exempt Category: Non-Exempt
Est Total Cost: $746 Open to Traffic: Dec 2013
ADOPTION: 12-00
RTP PG NO: A-29
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $746 $206 $540 $206 $540
TOTAL; $746: $206 $540 $206 $540
MPO ID: CB26
Project Title: Melrose and Palomar Airport Road
Project Description: From Melrose Drive to Palomar Airport Road - at the intersection of Palomar
Airport Road and Melrose Drive, roadway widening along southbound Melrose to
provide an additional right turn lane to westbound Palomar Airport Road
Capacity Status: Cl Exempt Category: Non-Exempt
Est Total Cost: $561 Open to Traffic: Jun 2013
ADOPTION: 12-00
RTP PG NO: A-29
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $561 $410 $151 $50 $511
TOTAL $561 $410 $151 $50 $511
Pending final SANDAG approval
Tuesday, April 24, 2012
Table 1
2012 Regional Transportation Improvement Program
San Diego Region (in $000s)
Carlsbad, City of
MPO ID: CB29 COIPLETED ADOPTION: 12-00
Project Title: Pedestrian Signals - Carlsbad (part of Lump Sum SAN21)
Project Description: 21 Intersections in Carlsbad - installation of audible pedestrain signals and
count-down pedestrian signals
Capacity Status: NCI Exempt Category: Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $151
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
TDA - Bicycles $151 $151: $151
TOTAL $151 $151 $151
El Camino Real Left Turn Lane to westbound Tamarack Ave.
MPO ID: CB30
Project Title:
Project Description: El Camino Real and Tamarack Avenue - at the intersection of El Camino Real and
Tamarack Avenue construct a second left turn lane from El Camino Real to
westbound Tamarack
Capacity Status: Cl Exempt Category: Non-Exempt
Est Total Cost: $286 Open to Traffic: Jan 2015
ADOPTION: 12-00
RTP PG NO: A-29
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $286 $286 $70 $216
TOTAL $286 $286 $70 $216
MPOID: CB31
Project Title: El Camino Real Widening - La Costa Avenue to Arenal Road
Project Description: El Camino Real from La Costa Ave, to Arenal Rd. - in Carlsbad, along El Camino
Real from 700 feet north of La Costa Avenue to Arenal Road, widening along the
southbound side of the roadway to provide three travel lanes and a bike lane in
accordance with Prime Arterial Standards
Capacity Status: Cl Exempt Category: Non-Exempt
Est Total Cost: $2,400 Open to Traffic: Jun 2017
ADOPTION: 12-00
RTP PG NO: A-30
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $1,775 $1,775 $1,775
Local RTCIP $625 $625 $625
TOTAL $2,400 $625 $1,775 $625 $1,775
MPOID: CB32
Project Title: El Camino Real Widening - Cassia to Camino Vida Roble
Project Description: El Camino Real from Cassia Road to Camino Vida Roble - In Carlsbad, widen El
Camino Real from 900 feet north of Cassia Road to Camino Vida Roble, along
the northbound/east side of the roadway to provide three travel lanes and a bike
lane in accordance with Prime Arterial standards
Capacity Status: Cl Exempt Category: Non-Exempt
Est Total Cost: $2,650 Open to Traffic: Dec 2017
ADOPTION: 12-00
RTP PG NO: A-29
RAS (TA 4-66)
rrans/Vef-LSI:CR
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
TransNet - LSI Carry Over $2,650 $215 $2,435 $315 $1,350 $985
TOTAL $2,650 $215 $2,435 $315 $1,350 $985
Pending final SANDAG approval
Tuesday, April 24, 2012
10
Table 1
2012 Regional Transportation Improvement Program
San Diego Region (in $000s)
Carisbad, City of
MPOID: CB33
Project Title: Palomar Airport Road and El Camino Real Right Turn Lane
Project Description: From Palomar Airport Road to El Camino Real - widening along eastbound
Palomar Airport Road to provide a dedicated right turn lane to southbound El
Camino Real
Capacity Status: NCI Exempt Category: Other - Interchange reconfiguration projects
Est Total Cost: $590
ADOPTION: 12-00
RTP PG NO: A-30
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $590 $590 $90 $500
TOTAL $590 $590 $90 $500
MPOID: CB34
Project Title: Palomar Airport Road and Paseo Del Norte Right Turn Lane
Project Description: From Palomar Alport Road to Paseo Del Norte - widening along eastbound
Palomar Airport Road to provide a dedicated right turn lane to southbound Paseo
Del Norte
Capacity Status: NCI Exempt Category: Other - Interchange reconfiguration projects
Est Total Cost: $564
ADOPTION: 12-00
RTP PG NO: A-30
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $564 $564 $64 $500
TOTAL $564 $564 $64 $500
ri"P0ID: CB35
Project Title: Palomar Airport Road and Paseo Del Norte Left Turn Lane
Project Description: From Palomar Airport Road to Paseo Del Norte - lengthen the left turn pocket
along eastbound Palomar Airport Road to northbound Paseo Del Norte
Capacity Status: NCI Exempt Category: Other - Interchange reconfiguration projects
Est Total Cost: $233
ADOPTION: 12-00
RTP PG NO: A-30
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $233 $233 $30 $203
TOTAL $233 $233 $30 $203
MPOID: CB36 DELAYED
Project Title: Carlsbad Boulevard Realignment
Project Description: Carlsbad Boulevard from Palomar Airport Road to Avenida Encinas - in Carlsbad,
realign the southbound lanes of Carlsbad Blvd and future construction completion
of roadway to major arterial standards with enhanced parkways
Capacity Status: NCI Exempt Category: Other - Engineering studies
Est Total Cost: $3,250
ADOPTION: 12-00
RAS (TA4-66)
TransNet - LSI. CR
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
TransNet-IS\ $1,967; $1,967 $1,967
TransNet - LSI Carry Over $1,033 $1,033 $1,033
Local Funds $250 $250 $250
TOTAL $3,250 $3,250 $3,250
Pending final SANDAG approval
Tuesday, April 24, 2012
Table 1
2012 Regional Transportation Improvement Program
San Diego Region (in $000s)
Carlsbad, City of
MPOID: CB37
Project Title: El Camino Real and College Blvd. Intersection Improvements
Project Description: El Camino Real from El Camino Real to College Blvd - widen El Camino Real
along the southbound approach to the intersection with College Blvd. to provide
three thru lanes and a right turn lane
Capacity Status: Cl Exempt Category: Non-Exempt
Est Total Cost: $515 Open to Traffic: Dec 2017
ADOPTION: 12-00
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $515:: $515 $71 $34 $410
TOTAL $515 $515 $71 $34 $410
El Camino Real - Cannon Road to Tamarack Avenue
MPOID: CB38
Project Title:
Project Description: El Camino Real from Cannon Road to Tamarack - widen along both sides of El
Camino Real from Cannon Road to Tamarack Avenue excluding the limits of
Project CB04C, to provide a raised median, three travel lanes, bike lane, curb,
gutter and walkway along both sides per Prime Arterial Standards and a new
traffic signal at Lisa Street
Capacity Status: Cl Exempt Category: Non-Exempt
Est Total Cost: $10,000 Open to Traffic: Jun 2015
ADOPTION: 12-00
RAS (TA4-66)
TOTAL PRIOR 12/13 13/14 14/15 15/16 16/17 PE RW CON
Local Funds $10,000 $10,000 $10,000
TOTAL $10,000 $10,000 $10,000
Pending final SANDAG approval
Tuesday, April 24, 2012
Carlsbad Program of Projects
Fiscal Years 2012/13 to 2016/17
The Carlsbad Program of Projects
•A program of transportation projects over the
next five years.
•Inclusion in the Regional Transportation
Improvement Program (RTIP).
The RTIP
•Multi-year planning and funding document.
•Highway, arterial, transit and bikeway projects.
•Support the Regional Transportation Plan.
•Air quality analysis.
•Ability to receive funding from Federal, State
and TransNet sources.
Types of Projects
•Projects with Federal or State funds
•Projects with TransNet funds
•Regionally significant
•Capacity increasing
Projects with Federal Funds
•Federal
–Poinsettia Lane Reach E ($1,436,000)
–Carlsbad Blvd. Bridge at Power Plant ($1,032,000)
–Carlsbad Blvd. Bridge over SDNR ($979,000)
Projects with TransNet Funds
•TransNet
–Pavement Management ($8,300,000 next five years)
–Carlsbad Blvd. Bridge at Power Plant ($133,000)
–Carlsbad Blvd. Bridge over Railroad ($127,000)
–Carlsbad Blvd. Realignment ($3,250,000)
–El Camino Real, Tamarack Ave. to Chestnut Ave. ($3,926,000)
–El Camino Real, Cassia Rd. to Camino Vida Roble ($2,650,000)
Capacity Increasing Projects without
Federal, State or TransNet Funding
–El Camino Real (ECR) and Tamarack Ave. ($286,000)
–ECR, Cannon Road to Tamarack Avenue ($10,000,000)
–ECR, Crestview Drive to Lisa Street ($2,125,000)
–ECR and Cannon Road ($589,000)
–ECR and College Boulevard ($515,000)
–ECR, Arenal Road to La Costa Avenue ($2,400,000)
Capacity Increasing Projects without
Federal, State or TransNet Funding
–Palomar Airport Road (PAR) and College Blvd. ($746,000)
–PAR right turn to south bound El Camino Real ($590,000)
–PAR right turn to south bound Paseo Del Norte ($564,000)
–PAR left turn to north bound Paseo Del Norte ($233,000)
–Melrose Drive right turn to west bound PAR ($561,000)
–Avenida Encinas, PAR to Embarcadero Lane ($5,402,000)
–College Boulevard Reach A ($11,952,000)
Next Steps
•Conduct a public hearing.
•Adopt a Resolution approving the Program of Projects.
•Submit the Resolution to SANDAG by June 30th.
•SANDAG assembles and adopts the RTIP for the region.
Board action on September 28th.
•SANDAG submits the RTIP to the State by October 1st.