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HomeMy WebLinkAbout2018-06-12; City Council; ; The Carlsbad TransNet Local Street Improvement Program of Projects for fiscal years 2018-19 to 2022-23 for inclusion in the 2018 San Diego Association of Governments RegiCA Review If> (j CITY COUNCIL Staff Report Meeting Date: To: From: Staff Contact: Subject: June 12, 2018 Mayor and City Council Kevin Crawford, City Manager Jonathan Schauble, Associate Engineer jonathan.schauble@carlsbadca.gov or 760-602-2762 The Carlsbad TransNet Local Street Improvement Program of Projects for fiscal years 2018-19 to 2022-23 for inclusion in the 2018 San Diego Association of Governments Regional Transportation Improvement · Program. Recommended Action Hold a Public Hearing and adopt a Resolution approving the Carlsbad TransNet Local Street Improvement Program of Projects for fiscal years 2018-19 to 2022-23 for inclusion in the 2018 . San Diego Association of Governments (SAN DAG) Regional Transportation Improvement Program (RTIP). Executive Summary The 2018 RTIP is a program of proposed highway, arterial roadway, transit, and bikeway projects in San Diego County for fiscal years 2018-19 to 2022-23. SAN DAG is required by state and federal laws to develop and adopt the RTIP every two years. In order to utilize TransNet Funds, each member agency of SAN DAG must approve a program of projects every two years. In addition to projects using TransNet Funds, the program of projects must also include regionally significant, capacity-increasing projects regardless of the funding source. The City Council is required to consider and adopt the Carlsbad Program of Projects (Program) at a Public Hearing. The proposed Resolution (Exhibit 1) approving the Program is due to SAN DAG by June 29, 2018. The Program is then incorporated into SANDAG's draft 2018 RTIP and submitted to the state. Discussion Each member agency of SAN DAG that desires to expend TransNet and/or certain federal or state funds must approve a program of projects every two years. In addition to projects with these funding sources, the program of projects also includes capacity-increasing projects regardless of the funding source. The federal Metropolitan Planning and Air Quality Conformity Regulations also require inclusion of all capacity-increasing road projects for air quality emissions analysis. June 12, 2018 Item #14 Page 1 of 16 The proposed Program for fiscal years 2018-19 to 2022-23 (Attachment A to Exhibit 1) includes projects with the following funding sources: • Federal -SAFETEA-LU High Priority Project -Repurposed • SANDAG -TransNet Local • Local Funds -City Funds (includes Traffic Impact Fees) • Local Funds -Private Funds Federal funds included in the Program are SAFETEA-LU High Priority Project Funds that were repurposed to the El Camino Real Widening Project from Cassia Road to Camino Vida Roble. TransNet Local Funds are programmed for a variety of projects including ADA improvements, various roadway improvements, the Pavement Management Program, traffic signal improvements, and roadway lighting projects. The Program also includes various capacity increasing roadway projects located along regionally significant arterials, regardless of the funding source. The projects in this category include various roadway segments and intersection improvements. The majority of these projects are funded by local city funds such as Traffic Impact Fees and/or funding from the adjacent private development. The Program may be revised as needed on a quarterly basis during the two-year period between the adoption of the 2018 RTIP and the subsequent 2020 RTIP. Fiscal Analysis Approving the RTIP is a requirement under state law for receiving TransNet, State, or 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. Next Steps Staff will submit the necessary documents to SAN DAG, and as a result, the city will be qualified to receive TransNet, State, and Federal Funds. Environmental Evaluation (CEQA) This activity is statutorily exempt from the California Environmental Quality Act (CEQA) per State CEQA Guidelines Section 15276, which states that CEQA does not apply to the adoption of a regional transportation improvement program; however, individual projects developed pursuant to these programs shall remain subject to CEQA. June 12, 2018 Item #14 Page 2 of 16 ,, Public Notification This item was noticed in accordance with the Ralph M. Brown Act, and as a public hearing, this item was noticed 10 days prior to the scheduled meeting date. For each individual project in the Program, public notification will occur prior to construction using media methods such as signage, email, website, and other city communication channels. Exhibits 1. City Council Resolution. June 12, 2018 Item #14 Page 3 of 16 RESOLUTION NO. 2018-100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THI; CARLSBAD TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL YEARS 2018-19 TO 2022-23 FOR INCLUSION IN THE 2018 SAN DIEGO ASSOCIATION OF GOVERNMENTS REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM. Exhibit 1 WHEREAS, on Nov. 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 on a biennial basis 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 Carlsbad was provided with an estimate of annual TransNet local street improvement revenues for fiscal years 2019 through 2023; and WHEREAS, the City of Carlsbad has held a noticed public hearing with an agenda item that clearly identified the proposed list of projects prior to approval of the projects by its authorized legislative body in accordance with Section S(A) of the TransNet Extension Ordinance and Rule 7 of SANDAG Board Policy No. 31. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 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 Carlsbad certifies that no more than 30 percent of its cumulative revenues shall be spent on local street and road maintenance projects. 3. That pursuant to Section 4(E)(3) of the TransNet Extension Ordinance, the City of 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 requirement permitted under the Ordinance and proposed shall be clearly noticed as part of the City of Carlsbad's public hearing process. June 12, 2018 Item #14 Page 4 of 16 4. That pursuant to Section 8 of the TransNet Extension Ordinance, the City of Carlsbad certifies that the required minimum annual level of local discretionary funds to be expended for street and road purposes will be met throughout the five-year period consistent with the most recent Maintenance of Effort Requirements adopted by SAN DAG. 5. That pursuant to Section 9A of the TransNet Extension Ordinance, the City of Carlsbad certifies that it will exact $2,483.48, plus all applicable annual increases, from the private sector for each newly constructed residential housing unit in that jurisdiction (unless exempted under the TransNet Extension Ordinance,) and shall contribute such exactions to the Regional Transportation Congestion Improvement Program (RTCIP). 6. That pursuant to Section 13 of the TransNet Extension Ordinance, the City of Carlsbad certifies that it has established a separate Transportation Improvement Account for TransNet revenues with interest earned expended only for those purposes for which the funds were allocated. 7. That pursuant to Section 18 of the Trans Net 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. 8. That the City of Carlsbad does hereby certify that all other applicable provisions of the TransNet Extension Ordinance and SANDAG Board Policy No. 31 have been met. 9. That the City of Carlsbad agrees to indemnify, hold harmless, and defend SAN DAG, the San Diego County Regional Transportation Commission, and all officers and employees thereof against all causes of action or claims related to City of Carlsbad's TransNet funded projects. 10. That the Carlsbad TransNet Local Street Improvement Program of Projects for fiscal years 2018-19 to 2022-23 attached to this Resolution as Attachment A is hereby approved for inclusion in the 2018 San Diego Association of Governments Regional Transportation Improvement Program. June 12, 2018 Item #14 Page 5 of 16 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 12th day of June 2018, by the following vote, to wit: AYES: NOES: ABSENT: M. Hall, K. Blackburn, M. Schumacher, C. Schumacher. None. M. Packard. (SEAL) June 12, 2018 Item #14 Page 6 of 16 Attachment A Carlsbad 2018 Regional Transportation Improvement Program San Diego Region (in $000s) Carlsbad, City of ,MRO ID: CB048 ADOeTION: 18-00 -Project Title: El Camino Real and Cannon Road : RTP PG NO: A-25 Project Description: Intersection at El Camino Real and Cannon Road -In Carlsbad, along the :RAS (M-38) 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: Cl Exempt Category: Non-Exempt Est Total Cost: $2,285 Open to Traffic: Jun 2020 TOTALJ PRIOR t 18/19 19/20 20/21 21/22 22/23 PE RW CON Local Funds I $2,285 I $849 i $1 ,436 $325 $1 ,960 TOTAL ! $2,285 ! $849 l $1,436 i $325 $1,960 I _MPOID: CB12 ADOPTION: 18-00 Project Title: College Boulevard Reach A . RTP PG NO: A-25; B-34 Project Description: College Boulevard from Badger Lane to Cannon Road (.8 miles) -in Carlsbad, .RAS (M-38) 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: Dec 2020 -··-·--·-···--·-····--···-······----·····---······--·--·······-·····--.•....... ! .. ····rorAC! ····--···-·-·--··-··''""""""""" -... ···-····-....... _ .. __ ................................... .. -····-·-·····--------------------···"·---· PRIOR , 18/19 19/20 20/21 21/22 22/23 I PE RW CON Local Funds I $11,952 I $2,774 I $9,178 I $2,774 $9,178 TOTAL I $11,952 1 $2,774 i $9,178 I $2,774 $9,178 M PO CB13 ADOf>TION: 18-00 - Project Title: Poinsettia Lane Reach E RTP PG NO: A-25; B-34 Project Description: Poinsettia Lane from Cassia Drive to Skimmer Court (.3 miles) -in Carlsbad, RAS (M-38) construct a new 4-lane roadway with median, bike lanes, and sidewalks/trails to major arterial standards Capacity Status: Cl Exempt Category: Non-Exempt Est Total Cost: $.12,958 Open to Traffic: Jun 2020 -· ----···-.. ·--·-··----. I TOTAL! PRIORI -····---·---··--·-··----------·------···-------------·----·---------------- 18/19 19/20 20/21 21/22 Local Funds I $12,958 1 $1,260 1 $11 ,698 TOTAL 1 $12,958 f $1,2so I $11,698 ** Include SAN DAG in progress and pending projects -these projects are subject to change when accepted by SANDAG Page 1 22/23 I PE RW CON I $1 ,260 $11,698 ' i $1,260 $11,698 I Friday, May 18, 2018 June 12, 2018 Item #14 Page 7 of 16 Carlsbad, City of ,_MPO ID: CB20 Attachment A Carlsbad 2018 Regional Transportation Improvement Program San Diego Region (in $000s) ADOPTION: 18-00 ~ Project Title: Pavement Management -Overlay ·RAs (M-38) Project Description: Street locations by year as follows: FY 18/19 -Palomar Airport Road, Carlsbad TransNet-LSI: CR Village Drive, Pio Pico. FY's 19/20-FY 20/21 have not been modeled and therefore the streets have not been identified. -In Carlsbad, on various streets throughout the City, pavement overlay 1 inch or greater and miscellaneous roadway section spot repairs. Capacity Status: NCI Exempt Category: Safety -Pavement resurfacing and/or rehabilitation Est Total Cost: $14,750 , I TOTALJ PRIOR 18/19 19/20 20/21 21/22 22/23 1 PE RW CON TransNet -LSI I $5,000 ! l $500 $1,500 $1 ,500 $1 ,500 1 $5,000 • TransNet-LSI Carry Over I $2,500 I $1,500 $1,000 I $2,500 Local Funds I $7,250 l $1,450 $1,450 $1,450 $1,450 $1 ,450 1 $7,250 ' TOTAL ! $14,750 i $2,950 $2,950 $2,950 $2,950 $2,950 1 $14,750 ,JVIPO ID: CB21 ADOPTION: 18-00 -'- 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 -In Carlsbad, along various roadways construct/apply street sealing and construct minor roadway pavement section repair~. . . Capacity Status: NCI Exempt Category: Safety -Pavement resurfacing and/or rehabilitation Est Total Cost: $3,750 ------------·--------· ------·-· -·-·-----------·--·------· --I TOTAU ___ PRIOR !·----18/19···-· 19/20 20/21 21/22 22/231 PE RW CON Local Funds , $3,750 ' I $750 $750 $750 $750 $750 1 $3,750 ' TOTAL! $3,750 1 I $750 $750 $750 $750 $150 I $3,750 ! MPOID: CB22 ADOPTION: 18-00 - Project Title: .Avenida Encinas -Widen from Palomar Airport Road to Embarcadero Lane RTP PG NO: A-29; B-34 Project Description: Avenida Encinas from Palomar Airport Rd. to Embarcadero Lane (1 miles) -in Carlsbad, Avenida Encinas from Palomar Airport Road southerly to existing improvements adjacent to the Embarcadero Lane; roadway widening and parkway construction/improvements. Capacity Status: Cl Exempt Category: Non-Exempt .. . ·-· . .. ... ... .. -. -.. ··--· . -· --. -. -.. .. ·-. -... ·-. --... . - Est Total Cost: $5,347 Open to Traffic: Jun 2021 -----------------------------------I . TOTAL.j PRIOR i --·-···-----··-·-------------------·------------------------· 18/19 19/20 20/21 21/22 Local Funds I $5,347 1 $2 ,605 $30 $2,712 TOTAL I $5,347 I $2,605 I $30 $2,712 ** Include SAN DAG in progress and pending projects -these projects are subject to change when accepted by SAN DAG Page 2 22/231 PE RW CON t ' $400 $60 $4,887 ' $400 $60 $4,887 ' Friday, May 18, 2018 June 12, 2018 Item #14 Page 8 of 16 Attachment A Carlsbad 2018 Regional Transportation Improvement Program San Diego Region (in $000s) Carlsbad, City of Meo ID: 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. (.5 miles) -in Carlsbad, along El Camino Real from 700 feet north of La Costa Avenue to Arena! 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: $2,550 Open to Traffic: Jun 2021 I TOT ALI PRIORt 18/19 19/20 20/21 21/22 Local Funds ! $1,925 ; $1,925 Local RTCIP I $625 i $625 1 TOTAL! $2,550 t $625 I $1,925 Mf>O ID: CB32 Project Title: El Camino Real Widening -Cassia to Camino Vida Roble Project Description: El Camino Real from Cassia Road to Camino Vida Roble (.5 miles) -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: $2,800 Open to Traffic: Jun 2020 --·-··-·-·-··----···-············-·-··········-"·--. ·-····· .... -·····--·---·--·-··----·-·---··--···-··----·-·----·-··-·-··---· -. --·. ·--·---·--···---·-·--····---···-·-·-····"'" ......... --··-----····-----···--··· I TOTAL.,ij PRIOR ! 18/19 19/20 TransNet-LSI Carry Over l $1,360 ! ! $425 $935 i Earmark Repurposing I $1 ,440 ( $1 ,100 I $340 TOTAL! $2,800 I $1,100 t $765 $935 'Demo ID CA366 repurposed to FHWA transfer number CAT 16-063 Mf>O ID: C834 Project Title: Palomar Airport Road and Paseo Del Norte Right Turn Lane 20/21 21/22 Project Description: Palomar Airport Road from 1-5 to Paseo Del Norte (.1 miles) -in Carlsbad, widening along eastbound Palomar Airport Road to provide a dedicated right turn lane to southbound Paseo Del Norte Capacity Status:: Cl Exempt Category: Non-Exempt Est Total Cost: $938 Open to Traffic: Jun 2020 I TOTAU PRIOR ' --··-------·-- 18/19 19/20 20/21 21/22 TransNet-LSI Carry Over $75 ; $750 Local Funds $113 i TOTAL , $938 ! $188 j $750 ** Include SAN DAG in progress and pending projects -these projects are subject to change when accepted by SAN DAG Page 3 ADOF:!TION: 18-00 . RTP PG NO: A-30; 8-35 •RAS (M-38) 22/23 PE RW CON $1,925 I $625 I $625 $1,925 ADOF:!TION: 18-00 RTP PG NO: A-25; 8-35 RAS (M-38) TransNet-LSI: CR -·-·-··· ·- ....... , ___ ........ ,-----·-··--·-----····--·····--··-·-------·--··· 22/231 PE RW I $425 I $100 $1 ,000 i $525 $1,000 ADOF:!TION: 18-00 RTP PG NO: A-29; 8-34 ,RAS (M-38) TransNet-LSI: CR CON $935 $340 $1,275 - ---·-------· -----·-· 22/23 PE RW CON t $75 $750 I $64 $49 I $139 $799 I Friday, May 18, 2018 June 12, 2018 Item #14 Page 9 of 16 Carlsbad, City of Attachment A Carlsbad 2018 Regional Transportation Improvement Program San Diego Region (in $000s) MF'O ID: CB35 ADOPTION: 18-00 _ Project Title: Palomar Airport Road and Paseo Del Norte Left Turn Lane Project Description: Palomar Airport Road from 1-5 to Paseo Del Norte (.1 miles) -In Carlsbad, lengthen the left turn pocket along eastbound Palomar Airport Road to northbound Paseo Del Norte Capacity Status: Cl Exempt Category: Non-Exempt Est Total Cost: $255 Open to Traffic: Jun 2019 ------------- TOTAL.i PRIOR i ---···-------- 18/19 19/20 20/21 21/22 TransNet-LSI Carry Over I $2551 $45 I r $210 TOTAL 1 $255[ $45 ! $210 MPO ID: CB36 Project Title: Carlsbad Boulevard Realignment Project Description: Carlsbad Boulevard from Palomar Airport Road to City limit (3.3 miles) -study the realignment of Carlsbad Blvd including the relocation of the southbound lanes of Carlsbad Blvd to the east and the construction of complete street and multi use trail impro_ve~ents along the coastal corridor -- Capacity Status: NCI Exempt Category: Other -Engineering studies Est Total Cost: $3,250 I TOTALl PRIOR I 18/19 19/20 20/21 TransNet-LSI I $2,217 I $1,967 j $250 TransNet -LS I Carry Over I $1,033 i $1,033 ; TOTAL I $3,250 ! $3,000 $250 *$1.497M programmed on CB20 MPO ID: CB37 __ _ Project Title: El Camino Real and College Blvd. Intersection Improvements Project Description: Intersection at El Camino Real and College Blvd -in Carlsbad, improve El Camino Real along the southbound approach to the intersection with College Blvd. to provide three thru lanes and a signal controlled right turn lane 21/22 -RTP PG NO: A-30; B-35 RAS (M-38) . TransNet-LSI: CR ------ 22/23 PE RW $50 ' $50 ADOPTION: 18-00 •RAS (M-38) · TransNet-LSI: CR 22/23 1 PE RW I $2,217 '; $1,033 t $3,250 ' ADOPTION: 18-00 RAS (M-38) - CON $205 $205 CON Capacity Status: NCI Exempt Category: Other -lntersection_channelization projects Est Total Cost: $1,025 Local Funds $1,025 ! $70 , $955 TOTALJ PRIOR ! 18/19 19/20 20/21 21/22 TOTAL1 $1,025 i $70 ! $955 •• Include SANDAG in progress and pending projects -these projects are subject to change when accepted by SAN DAG Page 4 22123 ; PE RW CON $70 $35 $920 $70 $35 $920 Friday, May 18, 2018 June 12, 2018 Item #14 Page 10 of 16 Carlsbad, City of Ml'O ID: CB43 Attachment A Carlsbad 2018 Regional Transportation Improvement Program San Diego Region (in $000s) ADOl'TION: 18-00 Project Title: ADA Improvements · TransNet-LSI: CR Project Description: Roadways in the northwest quadrant of the City of Carlsbad adjacent to public facilities inlcuding: Carlsbad Blvd, State Street, Roosevelt Street, Carlsbad Village Drive, Oak Ave., Chestnut Ave, Harding Street -in Carlsbad, construct Priority Level 1 and Priority Level 2 ADA Improvements per the City of Carlsbad Transition Plan fo~ Public ~ights-of-way Capacity Status: NCI Exempt Category: Air Quality -Bicycle and pedestrian facilities Est Total Cost: $1,670 ' TOTAL' PRIOR 18/19 19/20 20/21 21/22 22/23 PE RW TransNet-LSI Carry Over I $1,670 t $1 ,015 i $655 I $175 TOTAL ! $1,s10 I $1,015 I $655 l $175 MPO ID: CB44 ADOl'TION: 18-00 Project Title: Traffic Signal -RAMS "RAS (M-38) ' Project Description: Management System for Arterial roadways throughout the City of Carlsbad and the TransNet-LSI: CR County -City of Carlsbad annual operations and maintenance cost share for the Regional Arterial Management System, (RAMS); TransNet-LSI RAMS of $12 is programmed through FY 2022. TransNet-LSI RAMS of $12 is programmed through FY 2022 Capacity Status: NCI Exempt Category: Other -Traffic signal synchronization projects Est Total Cost: $105 ! TOTAL,\ PRIOR 18/19 19/20 20/21 21/22 22/23 '. PE RW TransNet-LSI ' $105 j $59 $12 $12 $12 $12 I $105 TOTAL ! $105 1 $59 $12 $12 $12 $12 I $105 MPO ID: CB45 ADOPTION: 18-00 Project Title: Carlsbad Boulevard and Tamarack Avenue Pedestrian Improvement Project (part SANDAG ID: 1223071 of Lump Sum V17) RAS (M-38) Project Description: Intersection at Carlsbad Blvd and Tamarack Avenue -reconfigure the intersection and the approaches to the intersection and provide enhanced facilities for pedestrians, transit users and bicyclists; SANDAG approved TransNet!ATP swap on Octobe~ 2~, 2015 Capacity Status: NCI Exempt Category: Air Quality -Bicycle and pedestrian facilities Est Total Cost: $2,900 ----·-----·--··----,--TOTAi) PRIOR:-18/19 ---.. ---·--·-----·----·-----------~-----. 19/20 20/21 21/22 22/23 PE RW TransNet -BPNS I $1 ,054 ! ! $1,054 Local Funds I $1 ,576 1 $1 ,179 1 $397 $500 TDA -Bicycles I $270 j $175 ; $95 i TOTAL I $2,900 I $1,354 1 $1,546 t $500 CON $1 ,495 $1,495 ·- CON - --CON $1 ,054 $1 ,076 $270 $2,400 •• Include SAN DAG in progress and pending projects -these projects are subject to change when accepted by SAN DAG Pages Friday, May 18, 2018 June 12, 2018 Item #14 Page 11 of 16 Carlsbad, City of Attachment A Carlsbad 2018 Regional Transportation Improvement Program San Diego Region (in $000s) MPO ID: CB46 ADOf>TION: 18-00 Project Title: Terramar Area Complete Street Improvements RAS (M-38) Project Description: Cannon Road from Carlsbad Boulevard to Avenida Encinas (.5 miles) -in . TransNet-LSI : CR Carlsbad, construct complete street improvements including the reconfiguration of the curbline and the addition of medians, pedestrian crossings and parkway improvements Capacity Status: NCI Exempt Category: Other -Transportation enhancement activities Est Total Cost: $1,000 l TOTAL! PRIORI 18/19 19/20 20/21 21/22 22/23 PE RW TransNet -LSI Carry Over • $1 ,000 [ ' $1,000 $95 I TOTAL1 $1,000 i $1,000 ! $95 CON $905 $905 MPO ID: CB47 Project Title: Carlsbad Village Drive and Grand Avenue Improvements ADOf>TION: 18-00,_ __ 1 RAS (M-38) Project Description: Carlsbad Vtllage Drive and Grand Avenue from Washington Street to State Street (.1 miles)-in Carlsbad, provide mid-block pedestrian crossing improvements and sidewalk/parkway improvements at the approaches to the railroad track _crossings Capacity Status: NCI Exempt Category: Air Quality -Bicycle and pedestrian facilities Est Total Cost: $1,320 TransNet-LSI: CR TOT AU .......... i>Ri0Rf -18/19 19/20 20/21 21/22 22/23 ; PE RW CON TransNet-LSI $1 ,320 1 r, $1,320 . ' TOTAL: $1,320 1 I $1,320 Mf>O ID: CB:c..4 .... 8,__ Project Title: Chestnut Avenue Complete Street Improvements Valley Street to 1-5 Project Description: C.hestnut Avenue from Valley Street to 1-5 (.8 miles) -in Carlsbad, complete street improvements including sidewalk improvements and traffic calming features such as bulb outs and medians Capacity Status: NCI Exempt Category: Air Quality -Bicycle and pedestrian facilities Est Total Cost: $1,080 $150 $150 ADOf>TION: 18-00 TransNet-LSI: CR $1 ,170 $1,170 TOTAL\ PRIOR I 18/19 19/20 20/21 21/22 22/23 PE RW CON TransNet-LSI Carry Over $1,080 j ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $1,080 $125 $955 TOTAL ; $1,080 I $1,080 $125 $955 ** Include SAN DAG in progress and pending projects -these projects are subject to change when accepted by SANDAG Page 6 Friday, May 18, 2018 June 12, 2018 Item #14 Page 12 of 16 Carlsbad, City of Attachment A Carlsbad 2018 Regional Transportation Improvement Program San Diego Region (in $000s) MPO ID: CB49 ADOPTION: 18-00 Project Title: Kelly Drive and Park Drive Complete Street Improvements TransNet-LSI: CR Project Description: Kelly Drive and Park Drive from El Camino Real to Neblina Drive (1 miles) -in Carlsbad, complete street improvements including new curblines, sidewalk and multi use trail improvements and traffic calming features such as bulb outs and medians Capacity Status: NCI Exempt Category: Air Quality - Bicycle and pedestrian facilities Est Total Cost: $4,175 I TOTAL' PRIOR 18/19 19/20 20/21 21/22 22/23 PE RW TransNet-LSI Carry Over I $4,175 i $210 I $3,965 • $655 TOTALj $4,1751 $210 I $3,965 I $655 MPO ID: CB50 ADOeTION: 18-00 Project Title: Valley Street Complete Street Improvements TransNet-LSI: CR Project Description: Valley Street from Chestnut Avenue to Magnolia (.28 miles) -in Carlsbad, improve the right of way to include Class 1 dedicated bike paths, pedestrian paths and crossings, curbline bulbouts, tree wells_, and parking Capacity Status: NCI Exempt Category: Air Quality -Bicycle and pedestrian facilities Est Total Cost: $1,645 I TOTAIJ PRIOR I 18/19 19/20 20/21 21/22 22/23! PE RW TransNet-LSI ' $1,645 I ! $1 ,645 I $200 TOTAL ! $1,645 I I $1,645 • $200 I MPO ID: CB51 DOPTION: 18-00 Project Title: Adaptive Traffic Signal Program RAS (M-38) Project Description: Aviara Parkway -Poinsettia to Palomar Airport Road, Cannon Road -1-5 to . TransNet-LSI : CR Faraday and Rancho Santa Fe -Calle Barcelona to San Elijo. -in Carlsbad, construct fiber optic communications upgrades and install traffic measuring ~ systems and adaptive signal control systems to implement adpative traffic signal c_ontrol along_these roadways. . -. . -. Capacity Status: NCI Exempt Category: Other -Traffic signal synchronization projects -. --·· ---·-·- Est Total Cost: $3,125 I TOT AU PRIOR I 18/19 19/20 20/21 21/22 22/23 PE RW TransNet -LSI ' $1,500 / I $1,500 f f TransNet -LSI Carry Over i $625 ! I $625 I Local Funds • $1 ,000 f ' $1 ,000 I ' ; TOTAL I $3,125 t I $3,125 I ~ CON $3,520 $3,520 - CON $1 ,445 $1,445 - CON $1 ,500 $625 $1,000 $3,125 ** Include SAN DAG in progress and pending projects -these projects are subject to change when accepted by SAN DAG Page 7 Friday, May 18, 2018 June 12, 2018 Item #14 Page 13 of 16 Attachment A Carlsbad 2018 Regional Transportation Improvement Program San Diego Region (in $000s) Carlsbad, City of MPO ID: CB56 Project Title: Chestnut Avenue Complete Street Improvements -1-5 to the Railroad Project Description: Chestnut Avenue from 1-5 to Railroad (.4 miles) -in Carlsbad, prepare a project study report to identify the scope of work for the construction of complete street . improvements including traffic calming and pedestrian improvements Capacity Status: NCI Exempt Category: Other -Engineering studies Est Total Cost: $85 TOTAW PRIOR ! 18/19 19/20 20/21 21/22 TransNet-LSI Carry Over $85 TOTAL l $85 MPO ID: CB58 Project Title: Street Light Bulb Replacement Program Project Description: All streets with public street lights throughout the City. -in Carlsbad, replace light bulbs with LED bulbs Capacity Status: NCI Exempt Category: Safety -Lighting improvements Est Total Cost: $3,645 I TOTAL\ PRIOR 18/19 19/20 20/21 21/22 TransNet-LSI I $2,268 I $345 $1,098 $825 TransNet-LSI Carry Over I $1,057 : $1,057 Local Funds I $320 !· ! $320 I ' TOTAL , $3,645 ; $345 : $2,475 $825 ADOf>TION: 18-00 . TransNet-LSI: CR 22/23 PE RW $85 $85 ADOPTION: 1_8-00 .RAS (M-38) . TransNet-LSI: Maint 22123 r PE RW $245 I I ' $245 CON - CON $2,023 $1 ,057 $320 $3,400 •• Include SAN DAG in progress and pending projects -these projects are subject to change when accepted by SANDAG Page 9 Friday, May 18, 2018 June 12, 2018 Item #14 Page 15 of 16 RTIP Fund Types F<>rl<>ral Fundina EARREPU Lnr<>/ Fundina Attachment A Carlsbad 2018 Regional Transportation Improvement Program San Diego Region (in $000s) Earmark Repurposing Local Funds AC Local Funds -Advanced Construction; mechanism to advance local funds to be reimbursed at a later fiscal year with federal/state funds RTCIP Regional Transportation Congestion Improvement Program TransNet-BPNS Prop. A Extension Local Transportation Sales Tax -Bicycle, Pedestrian and Neighborhood Safetv Proaram TransNet-LSI Prop. A Extension Local Transportation Sales Tax -Local System Improvements TransNet-LSI Carrv Over TransNet -LSI funds previously programmed but not requested/paid in year of allocation ** Include SAN DAG in progress and pending projects -these projects are subject to change when accepted by SAN DAG Page 10 Friday, May 18, 2018 June 12, 2018 Item #14 Page 16 of 16 TO: AFFIDAVIT OF MAILING NOTICE OF PUBLIC HEARING CITY CLERK DATE OF PUBLIC HEARING: & /1,~llR SUBJECT: DATE NOTICES MAILED TO PROPERTY OWNERS: _________ _ NUMBER MAILED: ______ _ I declare under penalty of perjury under the laws of the State of California that I am employed by the City of Carlsbad and the foregoing is true and correct. CITY CLERK'S OFFICE (Signature) (Date) SENT TO FOR PUBLICATION VIA E-MAIL TO: 0 Union Tribune R_ Coast News PUBLICATION DATE: Union Tribune --------------- Coast New s---=~=-=~J -:/=,/i',;,,! gl::':a....3-1.-_j,lt?i,C._!_/...!..., .J.....c!t~~------,~ I declare under penalty of perjury under the laws of the State of California that I am employed by the City of Carlsbad in the City Clerk's Office and the foregoing is true and correct. \~ /}:J/, ,,,.:( Date: si:2:itS> ~K~f_[K~ (Signature) Attachments: 1) Mailing Labels 2) Notice w/ attachments NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN THAT THE City Council of the City of Carlsbad will hold a public hearing at City Council Chambers, 1200 Carlsbad Village Drive, Carlsbad, California, at 6:00 p.m. on Tuesday, June 12, 2018, to consider approving the Carlsbad Transnet Local Street Improvement Program of Projects for fiscal years 2018/19 through 2022/23 for inclusion in the Regional Transportation Improvement Program. The Carlsbad Program of Projects consists of the following: Project Amount El Camino Real and Cannon Road $2,285,000 College Boulevard Reach A $11,952,000 Poinsettia Lane Reach E $12,958,000 Pavement Manaqement -Overlay $14,750,000 Pavement Manaqement -Seal $3,750,000 Avenida Encinas -Widen from PAR to Embarcadero Lane $5,347,000 El Camino Real Widening La Costa Avenue to Arenal Road $2,550,000 El Camino Real Widening Cassia to Camino Vida Roble $2,800,000 Palomar Airport Road Right Turn Lane to southbound Paseo Del Norte $938,000 Palomar Airport Road Left Turn Lane to northbound Paseo Del Norte $255,000 Carlsbad Boulevard Realignment $3,250,000 El Camino Real and College Boulevard -Intersection Improvements $1,025,000 ADA Improvements $1,670,000 Traffic Signal -RAMS $105,000 Carlsbad Blvd and Tamarack Avenue Pedestrian Improvement Project $2,900,000 Terramar Area Complete Street Improvements $1,000,000 Carlsbad Villaqe Drive and Grand Avenue Improvements $1,320,000 Chestnut Avenue Complete Street Improvements, Valley Street to 1-5 $1,080,000 Kelly Drive and Park Drive Complete Street Improvements $4,175,000 Valley Street Complete Street Improvements $1,645,000 Adaptive Traffic Signal Program $3,125,000 Carlsbad Village and Barrio Traffic Circles $1,500,000 Carlsbad Boulevard Pedestrian Roadway Lighting $1,325,000 State Street Improvements at northwest corner with Grand Avenue $325,000 Christiansen Avenue Improvements $310,000 Chestnut Avenue Complete Street Improvement, 1-5 to the railroad $85,000 Street Liqht Bulb Replacement Proqram $3,645,000 Copies of the Program of Project List are on file in the Office of the City Clerk and are open to public inspection. Those persons wishing to speak on this item are cordially invited to attend the public hearing. Copies of the staff report will be available after Thursday, June 7, 2018. If you have any questions, please contact Jonathan Schauble, Associate Civil Engineer in the Public Works Department at 760-602-2762. If you challenge the selected projects in court, you may be limited to raising only those issues raised by you or someone else at the Public Hearing described in this notice, or in written correspondence delivered to the City of Carlsbad, Attn: Office of the City Clerk, 1200 Carlsbad Village Drive, Carlsbad, 92008, at or prior to the Public Hearing. CITY OF CARLSBAD CITY COUNCIL PUBLISH: JUNE 1, 2018 Jonathan Schauble PE Associate Engineer June 12, 2018 Agenda Item #14 Carlsbad TransNet Local Street Improvement Program of Projects Program of Transportation Projects •Required by TransNet Ordinance and Extension of 2004 •Submitted every two years to SANDAG •Noticed public hearing •Approved by City Council •Five-Year Program •Starting FY 2018-19 •Ending FY 2022-23 SANDAG’s Regional Transportation Improvement Program •Five-year planning and funding document •Updated every two years •Eligible to receive funding from Federal, State, and TransNet programs •RTIP may be amended between updates Types of Projects •Projects with Federal or State funds •Projects with TransNet funds •Locally Funded and Capacity Increasing Project with Federal Funds •El Camino Real Widening project –From Cassia Road to Camino Vida Roble –Re-purposed federal funds Projects with TransNet Funds •ADA Improvement Program •Adaptive Traffic Signal Program •Carlsbad Blvd. and Tamarack Avenue Improvements •Carlsbad Blvd. Pedestrian Roadway Lighting –North of Tamarack Avenue •Carlsbad Blvd. Realignment •Carlsbad Village and Barrio Traffic Circles •Carlsbad Village Drive and Grand Avenue Improvements •Chestnut Avenue Improvements –Valley Street to I-5 •Chestnut Avenue Improvements - I-5 to Railroad •Christiansen Avenue Improvements Projects with TransNet Funds •El Camino Real Widening -Cassia Rd. to Camino Vida Roble •Kelly Drive and Park Drive Improvements •Palomar Airport Road and Paseo Del Norte Turn Lanes •Pavement Management Program •State Street Improvement at Grand Avenue •Street Light Bulb Replacement Program •Terramar Area Coastal Improvements •Traffic Signal –Regional Arterial Management System •Valley Street Improvements –Chestnut to Magnolia Projects that are Locally Funded and Capacity Increasing •Avenida Encinas Widening –PAR to Embarcadero Lane •College Boulevard Reach A •El Camino Real and Cannon Road •El Camino Real and College Blvd. Intersection •El Camino Real Widening –La Costa Ave to Arenal •Poinsettia Lane Reach E Next Steps •Adopt a Resolution approving the Carlsbad Program of Transportation Projects. •Submit the Resolution to SANDAG by June 29th. •SANDAG assembles the RTIP and release the draft in July. •SANDAG Board adopts the RTIP for the region in September. •SANDAG submits the RTIP to the State. Staff Recommendation Adopt the Resolution approving the Carlsbad TransNet Local Street Improvement Program of Projects for fiscal years 2018-19 to 2022-23 for inclusion in the 2018 SANDAG Regional Transportation Improvement Program.