HomeMy WebLinkAbout2004-01-07; Parks & Recreation Commission; 104-4; FY 2004-2005 Capital ImprovementPARKS & RECREATION COMMISSION - AGENDA BILL
AB#: 104-4
MTG. DATE: 01/07/04
STAFF: STEYAERT/
DUNCANSON
TITLE:
FY 2004-2005 CAPITAL IMPROVEMENT
PROGRAM BUDGET SUBMITTALS
[x| ACTION
INFO
RECOMMENDED ACTION:
Review and discuss staff report, make appropriate comments and direct staff to submit for further
processing.
ITEM EXPLANATION:
During the Parks and Recreation Commission Workshop in November, the Commission
specifically requested to review and discuss the FY 2004-05 CIP Budget prior to project
submittal.
During the September meeting, at the request of the Commission, staff presented the FY 2003-
04 project submittals for the information of Commission members. Although staff stated that the
majority of Park Development projects have not changed in scope since FY 2002-03, there has
been addition park maintenance projects submitted and approved.
Similarly, in this years FY 2004-05 project submittals, there are few changes in the park
development projects. Those changes include minimal timing adjustments for the Pine School
Park and adjustment to the projected costs of other CIP projects as well. There are however,
several new park maintenance projects requested in this years submittal.
Mark Steyaert, the Park Development Manager, will report on the park development project
submittals, and Doug Duncanson will report on the park maintenance projects.
Attached for your review is Parks and Recreation Commission Agenda Bill #903-5 which was
discussed in September. As an exhibit to that agenda bill, all of the project submittals for FY
2003-04 are attached. A review of those exhibits will familiarize you with a majority of projects
that are still in progress and as such, will be re-submitted for FY 2004-05. Any proposed
changes to existing projects and any new projects will be identified during the staff presentation.
During the December Commission meeting, Mr. Al Rodbell addressed the issue of building better
tennis facilities in Carlsbad. Although the Commission could not respond at that time, Mr.
Rodbell has been invited back to address the issue as part of the CIP Budget Review process.
EXHIBITS:
1. PRC Agenda Bill 903-5
7
PARKS & RECREATION COMMISSION - AGENDA BILL
AB# 903-5
MTG. DATE: 09/15/03
STAFF: STEYAERT
TITLE :
APPROVED PARK DEVELOPMENT
CAPITAL IMPROVEMENT PROGRAM (CIP)
BUDGET - FY 2003-04 THRU BUILDOUT
0 INFO
pi ACTION
RECOMMENDED ACTION :
Accept and file staff report.
ITEM EXPLANATION :
Mark Steyaert, the Park Development Manager will report on the Citywide park projects approved
as part of the FY 2003-04 Capital Improvement Program (CIP) Budget. Attached as Exhibit 1 are
those projects as defined in the technical appendix in the FY 2003-2004 CIP Budget.
The focus of the presentation will be primarily related to sharing information about the major park
development projects currently in progress. However, should Commissioners have specific
questions related to park improvement projects also identified in the CIP Budget, staff will be
available to address those topics as well.
A breakdown of the CIP projects is as follows:
Location
Citywide
Northwast Quadrant
Northeast Quadrant
Southwest Quadrant
Sotheast Quadrant
Park Development Projects
Zone 5 (Business Park)
Municipal Golf Course
Lake Calavera Master Plan
Veterans Memorial Park
Cannon Lake Park
Hosp Grove Buena Vista Lagoon
Community Park & Bldg. at Pine St.
Larwin Location
Parksite Acquisition / Development
Aviara Community Park & Building
Poinsettia Park Phase II
Alga Norte Phase I and II
Leo Carrillo Phase II and III
Park Improvement Projects
Beach Access Improvement
Chase Field Improvements
Holiday Park (Play Equipment
and Rest Room
Kruger House Tot Lot
Swim Complex Renovations
Restoration if Necessary
Poinsettia Synthetic Turf
Poinsettia Stairs
Stagecoach Park Drain
Stagecoach Park Walkway
If extended discussion on any particular project ensues as a result of the staff presentation, the
Commission may wish to have the item included as part of the Agenda for the Commission
Workshop on October 25th.
EXHIBITS:
1. CIP Parks Projects FY 2003-04 Technical Appendix EXHIBIT 1
G
t
C
o
£
5
Ul
EXHIBIT 1
8<DCM"
ml
800 I
» s
Siu Ioo I
CO
O>
(O
O.
I UI
g 5 ?^ fA
CO
o
LLJ
O
DCQ.
C/J
Q.
UJ
o
CCou.
X
CCI
oz
Q
Z
Z)
ccl
U. UJo o
EC >< CC111 Ul> W
S oe§
o
5!o
Ul-It-
1-PROJECT3dQC 9D. Z
y
<
UJocoUl
:SS PARK RCO
m
00r^
CO
u.
6C3_j<Q.BAD MUNICI3tr
0
ff8
Q.
CCUJK
CO<;ALAVERA wu
Ul
^
^-J
UJz
5Q.
_J
<nr
ftN'S MEMOICC
UJt>
B
g
DC
O
C/)
UJ
Q
O
UJ
O
DC
0.
g
Q.
<
O
!5LU
o<
uocoLUDC
LL
I
CO
o
LLJ
oDCa.
CO
LUa
t;o
LU
OLU
3 PROJECT LOCAX
o_c
coO
•O
co£•are
cou.Zone 5, at the cornePROJECT DESCRIP°- § §£i 1-28"°iftg
I8|ig5«>o
"5 "O 03 >> = CD .C 0-_. g 03 — *-
la sr "5 o
"5 =" ~ .c "• 03
> >, « T3 — CO "OQ> CO £ 03 o m= Ell.isl** « « .a ±± w ^BOT 03 .Q tS 2 C 0)P = .-5 R-o o
^ ™ I_ ~ S= X r=55 co .2 E
"2 T3 O CJ C" CO jr£ S 8 « o I o
3 O « . ** « -S8"g-«|.^-g 5
tO •- TJ {0 c Q.-£-
LL -Q *. 3 0)^^ .— r— Q) *-*« — o) E !i: cO 3;-= .£ E -2 03~ <9 FT. S CL U
> 2 .52 cO .0-
ffi
_3
UJ
T3 TJ CDO _CU i-
ill5 o
« °ng o-«•§ -
"co "^III
E0 o
-S E o
"sO .2 TJ
11s
§oi£>!. QT 03
O T3 i
"" E m
•O COSj2ic •¥ 03^4?S«^e-O " CD OIfllIP-95
Q
uil
CO
0303
LLin
CD
r§
S O0o oto" <o~
ro
<uo»(OCL.
a
CING:twodevPurposeo
1OP
c
COoo
CO
§.
M00
.i
"wLU
0.1
<
UUJ
Ooco.§m
inm OLU
OJ
DC
CL
UJ
(O
QC
C
LL
0.
O
CL
DC
O
CO
111
Q
J— m
o °
DC
Q. o
LU
3
QC
Q.=" CL
O
o.
UJ
Q
O
LU
LU 1 PROJECT LOCATION:"2
CO>
0CD
CD
03
1Palomar Airport Road and CollPROJECT DESCRIPTION:Si~O 03CO CD
o)55
CO X•o £
D 15o C3
C O
2=
•= °5 C3 -jj
CO 03
p h— J
> CO C
® Q>CO .t± o
»- -5 o
R "O CO0 C O
01 1o J5
IE *~ I
5"- CO tO
Design an 18-hole champioilandscaping a clubhouse, acc«Committee may consider additPROJECT NEED:§§
'%^ 1.2 a» u-
t CJ ®
E® •=o OC aO fc"° Sc c So ™ 5
*= en 3to -^ ^o to gCD Q. ±
03 C
C *"" LL
UJ"cLU
01CO
3OO
"oOCO >-
CO•£ t:
2<2 *;
0) Ȥ
£ CDCO ^- *~ Q)•*- 3 *-
S8 1
03 ^_ S
Because of strong citizen inrecommended building a goiElement of the General Plan.FINANCING:Purpose Es§ s
o" o"^^ T™CO CO O10 in 9w «» °.
u
«5
II O)
tS 1Q I2 n3C
<
COco
O)o>(130.
O
oo
UJ
Ooc
CL
UJ
D
i
o oLU
.3DCQ.
Q.
CC
O
U)LU
Q
OLU
O
DC
CL
Q.
<
O
0.1
DC111
CO,
<S
d<CC
DCLU
O
LU
o111
o
2C 1 PROJECT LOCATION:03
CO
_g*-•reO)
ii^.^b
503
rereO
5.re_i
i
In the Northeast QuadrantPROJECT DESCRIPTION"5 i 0" co J5£ -5 en re £re ^ co CD ^
2 E §,« °•5; co •— cow re « .0 ju
E -ri - C '^05 £ co o E
HoST0"^«•§ " 0Cvi
= > 0) > SK
S-oi 83is «! is1-° a£!O O _ T3 o:= *= TD C 2s .-2 2 * &
o 2 ST> ^2 H « in 75
. ^*= c S05 ~ _ O5i;3 b Hi '«> «
~ 03 ^ 05 O
1 £ « | "E ^ :— IS O>> re £ -^o -° i= Q. to
iliilO. > o •— ^> o =cfl o ~ - ^w re co 7=;Develop a Master Plan forwithin a 266-acre propertypurpose non-paved recrebenches, litter receptacleProject includes utilizing v(proposed 5 miles of trails.PROJECT NEED:re o >*~o .c*~ O ~ 03 O03 i_ s: in •= nj
> 3 .-9 re •§ c
"S § I §NIo LT £ 1 S |CD O^; C co 0> CM C5 1 1 « c a•^ « £ ^ -£ Q.
£ 03 O O O co
. c J2 £ ** Q. -D•J g « 2 f"5
l°roS^i5 T3 = -S^ C 03 " "D >>•o re 5 a, 95 Q5
S 05 C0£ 0 ~co o re — g coc re . as 9- as
5wSg«I?s«||i£_ Q. re .£ o _
«0 ® « o gr^ rn ^ ^»-^ j-*co -™ re as .2u. >» "r; ^ • *^•»- .±± re c co re03OO 3= 05i5j?:£s
^s*' re C Tj "-.•S c -J 03 E 03
This project is part of the carea have been identified iManagement Plan for theStudy done in 1990. Citizaccess to open space aiidentified trails as one of thFINANCING:0)u!••
o
(/> OOO
0 OOO
£ O O O•oc
^mLL
«C(0o ooo oO ooo o•n O LO O_ U)
o> 10" o" N-" CM"•S CM Tj- •t T-5 i&&* n •»E 6^ i»
^^«
Ul o
§o"CM<&
II
1 c . 1§ o *- 0i ui s fC > co c JS o>
3 C 0) 0 o CLOL QJ Q O t-- O
"re
c
<
CO
0)o.
(Oex
oLU
a:Q-
LU
Q
H
O
_ CM OF OCEANSIDE_
CITY OF CARLSBAD
O
oo
oUl3aca.
CO5J£
S
UJ
Oz
tu
3DCa.
g
Eoff\\n
UJ
QiJT).HUJ
O
QC
Q.
•_J
f<i
Q.
<
0
*c
c
<
DC
C
u
CO
<
QCUJ
h-LLJ
>i
CO
0a
C
QC
Q.
CO
VXJL.
QC<
Q.
UJ
Q
*^£
^^^
0
LJJ
2
<
Z
5'in
3
i_1 PROJECT LOCATION:03
CO03C
_
Coo
3
COT>
g
T^tJ
03X
co3D3
<
"o
c/}co
03
•occo
•Z-d
This property is located soulgeographic center of CarlsbaiPROJECT DESCRIPTION:03 C TJ y;" rn .
£ 2 S 03 S« ° sfi» . 03E §
O O3 D) O c3 -O 3 0 C
Q Q3 W CO
C 03 . CO _•— r- m "C COv Vi 0 Cif o £ 0.0crt d fi en *3(? 3 u OT ro"• W - 03•— . \f k_.co * ^ 8 o
o >> -5 °- •-p ~ to E 03
u § * 8 -i2 1 o |g
OT £ C m S"t- o f" •£< <r§°gj§oj OT- "H £ ••g
.03 03 "CO -g CO .> s± E Q- ,_ t»_ S E m co
O 3 T3 CO £ o
^ ..r CO 03 •£>gi o,? Si:iSisgs
The Master Plan for develofollowing improvements: sispace interpretive area, parluses for this park area irconference center and nurmProject funding includes 1 % fPROJECT NEED:m-d 2?xl£
£75-=o o.9-0 r•S >. co£2 = 0.o co "•
5 "c *-S 03 30 o o
5«1. . 3
03 ~ XI2 03 „cp o r303 c
~ w «
••^^5 •°fl§.L_ » -0 D. eg Q.
fi-51
^ «TB §
§£ - «m O fl
-Q 0 mJi -n CDw c c£JS 03 CO M-•= E2 °^Q-JB-P
The Macario Canyon propernumber of years. The deveicwould provide the needed piParks and Recreation ElemeiFINANCING:0)uk.
O '-CO *o Q
•£ 0. -o '-'
2u.
«^wo o o
S 8 S
Q) O3" of•g CAJ (M
e *~- ^C CD CDS3 i- T- oCO «J V» o
UJ 0o"
c «»
•B "§ «
^ 0OT || O
0 O 0 •-812 22 « 2 g.ISP o
"co3
<
01to
oo
oUJ
oDCQ.
UJ
UJ
s
osi2
h-
1
§
O
OC
O
I
•s
ico s
H g
0 u
"J JT BO pQC £
QL
(0
QC
Q.
1-
QC
Q
3
0
f-
in•••
h™
QC
Z
QC
Ou.
X
QC
<
0
5z
LL
h
m
o n
I ?
' "> §IN
i K! * §
! 2 i• >• or CM
<Dn o
§ ?
> SCM
<M O
> §
*~ S
1C CM
Si
U. U|o a g
> CO
^ s 1 § f
to " S ^
K m ^
O UJ
S& it it 8|g s t 8
u, in
\^
UJ
cr
Q
CO
illUJ K 22 < £2UJ "•• >>u 5 ^ n1 O CD ^L ^^ '^ OCC V- ^r^ *; ct x
O ^ CL <yj g S; S
° o < 3n Q -J UJ<C 2 ul5 is< 2 <
CO O O
O o ^ ^
Of fO CO
a
/)m~CD
N CM
3 O § §
u*f in" c\T cD CO CD CX
cv
£ E 1 3
CO
u.
LL
tr
CO |
fe Z rJ
H 1 | §
||| §
u § cc 5= < co <
j *V ^ 3
3 < < >jj a. a. O• >• >• ^-
W Q 0 2; _j _i co
o x x x
B> CO N-LJ 10 O)> CO CD^ CO CO
]
p;
5 2
D CC c5 C
C*
J u.i it
^:
c
j 5
" - COMMUIm
^O_J
UJ>UJQ
UJj—
CO
M
?
§
(D
P3
S
^
;
_
u-
u.
I
• - PINE SCUJ
£
O_J
L|
JO
LJ—
CO
:•
MO>tn
8ao>"
S
=
^
LL
CO
"Z,2
s-MG RENOV/ION/HEATH<
j
•
LI
;
OO
;
co
)
>CO
00CO
HI
OCCa.
UJc
D
OO_
g i
aDCo
LUa
o
UJ
O
DCa,
a
o
a.
LLcc
LUoo
UJ
a.
H
Z.
CCa
</>
LU
DC
Oz
LU
o
CC
CL 1 PROJECT LOCATION:•o
£CO
I
0
0>
I
>•oCO-O_co
COO
I •
ft
Q
0d>
CO
^;CO
£
C
Beach accesses at ChristianseGrand Avenue.PROJECT DESCRIPTION:.C O 03
CO CO
® "C" (*l-"(DO)
0 .E 0
5 cP^o o> .-=•j= i £5
0> """"c•o ... coQ) JiO) to •*-C CO i_"•^ Cj QCO —
'S CD F® "D 3
8 £-E
W QJ £-J2 Q. g
CD "S. __^
c/f 52 &"CU o CO
CO ;2 0
2j CO -c
O ^ CD
S 1 S-^,-S . «Provide major repairs to beadaccess steps, railing, andwithstand high surf conditionsexisting eroded galvanized melPROJECT NEED:(D ^~ co•» 2 ciCO .Q anco co -2- w Q
£•?;•*; Ctoo £m ^•£• tS CD _
^§i |
* rtl 1^ CD •— c.£ ^ <o 5** F n05 m "•
LL
CC
«g § c
m "D CO
0 2 O)S >>•-._ = c "5
111 3CD CO ^ w•"•^ E o S01 co **
-C -n o> e•*" "D Mo ..- c **
S > CD V> Q. UJ
O Oo oo o
0 0in u>
-* « S
Major repairs are required tocondition. These improvemeniand materials currently being tand handrails.FINANCING:Purposec no —
1 82 0
co rs
o |O £
O§
3
UJ
3
DCa.
CM
aa
(OCu
O
O
m
UJ o
UJ
5a:CL
zg
Q.
QC
Oti\UJin
Q
J->ikjj
O
DCa
•
PSa
o
*G
0
UJ
^<
C
Z<o
w
*QC
Q.
H-
Z
<
QC
0<
3
O
1-0)
UJ£
• -r^
QC
O
UJ2<
3jj-3or 1 PROJECT LOCATION:1
"D
CO
T3COO
DC
Coczc
COO
"5
.C"5oCO
05Jtf5
czoC
co
O
CO w
^ " "co Z
In the Northwest Quadraof the AT&SF Railway tra<PROJECT DESCRIPTIO15*
co *-
05 Sy 05.£ -o^ Z3
co o
D..S
« 8s <oo •i: °>w .92S-f
*13 ™
0 g
t^m 2
Eg
C CD
C =|.|
o®
§105 CO
Q0)
C
£%tn 'csil
8 & QS uj^ tn Uto co -t-' z05 isco S co H&|i a
111 sQ cL.2 Q.
COJ£
coCL
05
^**C
T305>»_
CZ05p
T3
CO .
CO•o
1 '
•2 £co 15— Q-
05 "g
E 0505 C0) CI5
CO O
ra <»15r- •?=;Required to meet Growtland Recreation Element (FINANCING:;
CCO
o
J22o
C
3U.
u.
LLCL
"w(5•oaaEsCOUJ
8 §o o
8" 8"O> CD
69 </)•w w o
O
^oCO
C «*Q u
1 Purposeti ••
2 8
w u O
31 §
* 5 1» s s
(§1 0
CO
C
<
oo
O)
O)
UJ*:
5
<o
inco Oat
£EO.
UJs11o
a.
UJcc
o
=>CD
OC55 io
Q.
DC
O
(/)
111
O
UJ
ODC
Q.
CL
O
co
0)
ooccz
m
Q
UJ
LL.
UJ
CO
Xo
oc
CL
h-
oco
CO
UJ
oco
LU
a
5cc
..1 PROJECT LOCATION05
2
CO
D, z-
P Q
1Chase Field - 3433 HaiPROJECT DESCRIPT33
LL
0)
COCO
o
^0
^«-•
'5CO»*—
09O)CO
O
•52
1
§
•jog
oo
-C
'.COJ3
o "o52 o>Demolish and reconstiSize to be 900 square 1PROJECT NEED:CO d) >» CO
5 § co
2 co •»
D C rf -co .2 co_E 75 w O
*" "-^ O "o"co 'o Jgc o c eo_'o5 E — g
0 JB CU .yC J- *±
? 0 3 °
K » ° cc__ (—
"01 CT^c a .£ m
® O fl> "D
E£ S'>S< E 2(0 _ Q-
f |§1•*- to oO M — §
« ® C°)g
c ^!S =5 c
•- CJ J3 "2 c•2 e « "f *>» q> ^ a5 E
This heavily used faciliconstructed by voluntecompleted in 1985, 1designed, slightly largquality facility with lessFINANCING:3
V) QO
0 00c (DO
TJc3
U.
too o o oS 8.8. §
0) OS T- O~
7S ^ ^" ^
c *•* ^^
M
ILI
^3 C II85-2 *;
« £lj 0§ =2 0
S i S 53 JS O o
cuC3V
szo
oo
o01
oocQ.
UJenIo
UJ O111
oDC0_
ODCQ.
O
g D
i- 30. uJ
| s
UJ
Q
i UJ
O
DC
Q.
CL
<
O
UJ
ccs
CC
Q
UJ
X
cco
o1—1 PROJECT LOCA.
IP'•5
COX
•o
CO
c
wCD
6 z*. ok 1p cc
13433 Harding (cotPROJECT DESCWCD
o ,„•o CO
-2CD ^S -ew ~
"O *->CD -C
co ^*
"co "3
01 §•.c i~ .c
w^CD x:
8.1
•-Sc "xCD ^
°^O O)Jl»».c^rio^'xen cp'CD — ~
SiCO x
9-M
This project will reand replace sixty-PROJECT NEED>< CD -,-; CO il CD
r~ .C C *"* jC§ *-„ .g 0 § *-
^ ° « l s 1
i!»t!fS^ CD CD£ =
§ i I E -| «w — — O si Q)n QJ r= C_ Co »—x.a "-"5.5CD > _>* M CD X .»
D) CD o f- DC ^ m
.£ <" O •= . «- PCD-O S.S w^§
2 C — -C
S CD c O 'O $ ^
C*.® 1 | |? T3 C
"° g -^"(0 m ~2 x £ w S c03 0 > c M co oM CD -B 0) ^ CD ^
•B "*" > CO — JS^ "o o Q- 2 •= co5 ® ^5 CD
ililUi i^w^DC-gffl.c 5
•^ 03 n) ^" ^3 ^tJ ni ^™1- ?,= H- co 0)—* U.
8
1
i E•o
3
LL
*^
S 8 §•o "1 "1co in m•S oo oo
*0 ,— T-c *^ **
LU
C II
O —a 1 8
8 1 2
11 (3 ,2
in
cuat<eo.
a.<
oo
uUJ3cca.
CM
CO<
o
30
toCOCO
OLU
3DC0.
H
LL
SCL
C
UJ
Q
CC£
2 3
Q.
cc,o
O)
UJ
Q
O
UJ
ODC
0- cc
-• £
DC
Q
LU
X.
EC
O
Q.
<
O
LU
OLU5DC 1 PROJECT LOCATION:.>
Q
ooh. £
.9 0
Chestnut Avenue and PPROJECT DESCRIPTIi•a -o TJC 0) C,cc c co
|fl
= "jl
Ty — CD
c ~£ "°C (/) d^^ f -3CO '~~ O_t— i-^3 (D O)
|lt
5 .C 03.9- .c
3 O ""*
£ CO•> = Q)
5 5 0
1 g <
tt<CT 03
°> m'V•n *p >
§H 2
o
Replace existing playgnnew safety standards,rubberized surfacing toswing sets.PROJECT NEED:. L* co ^* c"03 C •* O.^ .2 § 'S
If gl^
C ^^ *•* c OQj Cj "^ **^
If III||t|l
co ^0 7*? t^
S "c8 S ^^ W
U o <P C <
;2 .£, :S n Q
03 "O":* ^2 <
03 '•'".CO O) 0)
el|ls
«O ^, Q> .•fe1 03
"^ 1 •£ £ .®
< E § ^ §•§>-
<^ S *~ cu o>:= O -S p 03
C O P O "en
This project meets Couof top-quality servicesGoal A4 - Construct, iservice delivery in conithis project will help meiFINANCING:13o
5 • .""c
3LL
"w "5.
S § i 1cu in uf ®— oo eo _>,
E ** ** "co._ o^^ *"
•3 8,
0)
75o
o>,
c j, 1
III |
SLU
O
VO»a-
eu
oo
oUJ
o
DCQ.
cr
I
O
N-O5 UJ3cra.
o
QCa.
O
OQC
C/
U
QC
^QC
<
QL
uJ H
a.
DCocoUJo
O
QC
Q.(0
d H-OL r
o QC
Q
at-
UJ
h-QC
O
LU
<CATION:3
OUJ-jOtr
0.
oo
£L
O
Q.
O*~*
"HCDuco
•Q*
CO
-*co0.
CO;g .
"oX
l*_o
CDT3
'to
"to1
03
* 5•o 2s Fco Q-
o 2
« cn
c w
1 D
2 . {5
£ § ^
Jlf g1- < Q.
T3 £
CO ^
& m'—'o >>PS ~
"n tno to»i— fli
C3Q) O
CO «.
cr'coto .c
§1~ .c
O5 >
•— oCO —"x >«03 «
ffl °£ -2Is!
Ill
1 * S S— to = ai
IS? Ho TJ c" O*~ 3 c ui
ill §1- o co Q.
T3cco
CO03O
r
OCO
^^<+-«
"CD
o
Q.o
D)
•Q
1Q.
"5
COo
Jl^2£20<1*
.— >sSo. ..II I2 o 0
Q. JO Z
•—• — • 5^K! c
(D*.?*
30
0)
D
C
T3C3U.
LL LL
CC£T
woo
I
toUJ
010oe
(f
S O OO OO CM CM
555? S
**» S
s.
c II ^o ** 9
'•S « 1,1o o "J
.2* "to T= coCO C £ 3
S3 I |
<rdUJo
C
oo
u
UJ
occa.
O)a>(Oa.
111
O
LU
3ccQ.
Ooo
aO ^
oDC
(5
Q.(O
OX
DC
O
C/>UJ
O
OLU
O
DCa.
h- CLL. oa. :2 I
UJ
DCoz OCATION:OJECT LDCQ.
CD vf
JC "-
**"* CO
~0
si0 0
p—
JZ C"3 -2
rt CO
^•^ ^-2 to
£ CO c
•n °
c5 3 '**>
— r~ COCO _~ CL
CD CD
SllO u-
CO (-££ J
P CO ^—
2°-l
.^ r- »Z a a•£ £ CO z
2 o c 0T3 •— O ^
§§'c iCT° a oc•S o>^< oS 5 « w3 E a^ eg s> Q
C To 2 H
g>OP 0
« c "J0) CO o -j
£ § -S 0_ 3 « DC^ m 2 Q.
» ® »-J££i5m - ^Q. O Q.
03 1 £•— CD >p
co Q.I—co co ,.
Q- ° CD
OJ ^- J
-— "~~ O*O w C^ CO —CJ O O
C CTl — —
CO °5<
*~ C3) fp
•^ CO 03
i|oIII
.£ Q.
^ ^ CD0 §.—
ffl ,x-2CD J2 ~Sis- .-o^_ CO C
0 « CO
til I
«J8"S H§-§> g.9 > co "
CD o 3 "t? DCD JO CD co Q.
to05
ro
CD
4-1
•*—O
"C
Q.
CO
TJ
CO
COT3^CO
•DCrt
to*-»
o E
ES(D O>D) g
C Q-
2 CD
s=. E
"S 05ll~ cQ> UJ
E^ ..°£ ii! icr co _;CD 3 ZDCO E
s>_
Q ^>w 2
O Jj
=5 ^c3
^^
*••
<S s s•o °- °-
i § §S G) O)
BS c\T oT•w fi/y £A-
•* *Tl* W*
Ul
o
B
CO 11c jl
8 O o
"c O
9 '55 S
3 OJ oa a £
CO
o> __
a.a.
a.
s
zo
oo
o
Ul
o
DCD.
Oo.(0O
33
CO01(Oco
o
LU
3ccQ.
g
Q.
cco(f)
LU
Q
c
oo
LU
DC
Q.
LUc/
cI
cc
Occ
Q.
0.
<
O
cc<Q.
CCQ
<
O
V)LU
X
ccoz 1 PROJECT LOCATION:.CDCO
o
I
co
O)
ni_
COc
o Z
1Holiday Park, northeast cPROJECT DESCRIPTIOCO CDo cn .a aa. oQ) J=
• -SCO T3
"2 S« 2"O f>c
w c
"c cCD COi_ *•—
3 su 0)
o c
*"' CO CO'&1I— ° <- s.g>
.s«-8^ ® •?
-0 CO 30 m W*- CO *-*- cn-ffl
. o co ^— — Q.— c £•o CD Jo
Enlarge children's areaexisting play equipment,structure and reconstructPROJECT NEED-TO -o
3 3
O O§ 5
.?i to
2 ^
^^CO C•?= co _•
H«|
co' £5 D)
•g CD 2cn ^ Q.•S-2^c ora = o•~ ra XI
M 2 co
Q D.£
< = Q.
0 £ J
O ™ 0
CO g" —
Ko.80 0) C*- i: .2
CO rrv 0)E c 9-Existing area does notimprove the area and brialso provide a pleasant e:FINANCING:0)£
c(0
oc
3U.
oo
(3
w
itimated CowUJ
o o8 §§ g
1 PurposeC II0 «-
1 82 o
CO ^
o SO p
cuo>IOQ.
g
1o
u
Ul3
QC
Q.
o>o>
OLU3cca.
oz
Q
g §i
£ K
5 f
LUa
o
ODC
Q_
Q.
<
O
cc2
_J
Oo
ow
UJz
Q.
I
CC
DC
Q
anUJ
X
OZ;
LU
LU
Z
ROJECT LOCATIOQ.
coCO
T3rt
^^^
^^cco
•3c
"to0.cO
<D
CL
d>
"6u.COI
B
^^8
.Q
_g Z£ 0
= H
ine School site; withROJECT DESCRIP0. 0.
= D)
"CD>> m*^ w:= C"o c
COn -U. (/)
r- «E °E o.3 w
COco 0c toE o>, Q-
5>3>< 0-•-= •—
11
_>,
"?= co"§5E sECOc
8 E 0
o-l
o_- w
05 Si*iZ3 ~ O
O" o "nw > ?onstruct a 20,000elude basketball,loms, teen center, aROJECT NEED:O.E ^ Q.
•o ><
«i
CO CO
^LLco
°- §0 '•££ «
c §~ 0"n nr
.2 ••B 12C 00 0
^ E
•81 c'co «o 2"a T3c c- col||
"^ 0m ~Zt Q.2 2 w
t 0 00 C fi0) 0 E«0 S
4S 0:^
^ £ C
^ "^ 3
1 0 E1 ° E
equired to meet Gnecreation Elementuidelines for one coINANCING:CC CC CJ u.
fll£
M
cCO
^^u.
LL LLLL LLa. o.
"w1
0
c
%ooI
£"•
«5wUJ
50
O O O u88 § io" o" o ~o o o OCO *d* !**• ftXLi - - 2*^CO CO 2•C/^ M- ^-
80
55
II
rA
Purposec u ,9.2 - °
o § °>.si | iCO C S <D
0 O O °-00 P O
"co
c
<
oin
O)o-
o
3
UJ
OCCQ.
Q.0)
c£
CMCM
COn
OUJ
CCa.
c
c
LLJ
Z
•••a
§ !r™ LLJ
a.
DCoa>
UJ
Q
J-
O
CC
Q.
a
o
a.O
LLJ
Q
OL
1-
CC
Q
a
h-
LLJ
O
UJ
o
1 PROJECT LOCATIo
CO
CO
"^y
co
"3
CO03
.CO
Q)"Ch_
03
co
X
o
uo.0
fn "v
£ O
£ Q.Pine School site; wiPROJECT DESCR"O o> >* „,- co03 C •'*! (j 03y '^ ^ ~ "U
O> is p CO ^
Itfl II
— 3 ° O) —
c "o "5 - .— 3 O ^ 03>>.!=•£• CO oco w .0 co£ 03 >> Q.
.*- '?• co —C g 3 0 0303 •— O" > O
E °- w .:=Q.-D _ = oo CD g co -o
5 § °- f ra
03 »- O ^. r-Q . CM CO Q)
CO "1 *- Q) 5
-llli
CO *- ~ •— rto **
« S . 'i .g
_t '^z O3 Q^
O "5 ~ £" 03r- Q-:= cCO fc CO 'o t
8 1 1 ™ 1
> P « ^ £2 .g 2
| ro « 1 § S? CCQ JD ^ o co T- Q.
CO
^coa.
03
_c
03
"c1
"O
CO
CO•a
COT3
co c
®&+~ Q-
03 J?
E o
03 ^
03®co O
ffl 03
^* +5-,
? °0 §
« E
Required to meet Iand Recreation EleFINANCING:C)
3
U) LL LL LL- LL LL U.
2 D. Q. 0.
J~•oc
u.
•^-
V)
,9 o o o oO o o o oT-, 0 0. 0, 0
^ ** ** 0
UJ 0
8
£/fc
II
tcl, 5
55 -2 -s o>-Ir ^-* vl r*« 03 0 0 £
I p! S 1" EMC 5 n.3 JS 03 0 o rT
Q. £LQO H 2
a
1
ID
CU
CD
It)a.
a<
oO
oUl
occa.
CM
'55-SCOa.
00CDCO00
O
LU
OCCO.
CD£co
03O
O
•55=.
^Slo w S 0)
« en-- —
•S5 co .£ a.
-E * Sje
5 •$: o I!!
re E 5 c
0 0) rt 3
0) OJffi O Q.J
CCDC
CMLD
QJ
U
CC
CJ
XLU
O
LU
<
fcLU
CC
Q.
(0^
CC
DC
0
LU
X
CCo
<
O
3
oUl
QCQ.
Q.<
OO
OUl
oDCQ.
o••*CO
rax&a.
oO
£
"o
c O
2 '
Q. •- 0) 8J W
O CO «3w
9-^15
c O§ (O
Q.
'3
LU
side eqInP~ I °- 1
yj w ^ CO
O'-S £ ®
*- CO i: r5
CO C ** 2
.£! CO O) m
O CO g ~
•D 3 ,_ ^
•SjlEll
o .-^ « 2"» =
«
•a
Q)
ra
"w
S"
-*
io
O
o
w ~ .= ra> _ a3
S 2 'i iO i CD /-.•c J= .« o OQJ O5 ^ CO DCQ- !c h- a. Q..§•§
O
O
<.HD.onS-.2E
c c
.?? wco ca> oQO
«ioo
3
,2
0}XLU
II
oLUo
CM
I
I
CO
o
UJ
occ
0.
QC2
QC
Q
<13o
</)
<111X
DC
Oz
QCOu.
X
QC
OZ
Q
Z=3
5
LA
01
OlnsQ-
UJ UJ
8 8
8 8
8
£
9DC2
I§o
05
I
DCo
COin oLU3DC0.
Q.
DC
O
HI
Q
_o
JJ
O
QC
oo
z
QC
CO
QC
£
QCO
a.<o
Ulz:
QC
O
LU
OLU
SDCQ.JECT LOCATION:O
DC
0.
1
CO
COO
"5
03
«
tO
0)
^5
o
1
Icr
i^0) 03
€2oco
project is located in the nje Drive, west of ConcordJECT DESCRIPTION:CO CO OZ = DC
1- > 0.
£ = ee =
§ EBJ=** tfi —iQ. C w
•o * -2-0
£ O O ?sCD +5 j CD
*— Q) *2 ^
•§= § o)-C £ .£O *^n v^03 0 £ •£
^ m « «.•^ 03 Q.'w -Q o) _,C C ro
05 '"s ^
w" •£ O3 Jg c-
CL £ T3 CO
Hill® > . Q.S 03 O 03 >-W T3 ^ > ,O
^ U 'JT ^^ xP
^ § g CO ,-
r- D) ^ CO nt
22.3 acre site is constrair, For that reason, gradinPark development mayt, restroom, a picnic aresm. Project funding includfJECT NEED:to w co .2 S O
"r— ® 03 t'^ W ff
2 § 0
•D S 032 03 JD
D E ECT33
03 C C
T3 a>
• ^- ^.to co «
cJO ® <o
— J- ~
fl3 ^ coC ^ 03Q) •*- fc-
0 ,5 w
03 t -2'£ 3 £
0 ~
c w "ii-lS-p 2
III «5 ^^* •
c 53 ^ S.2 -i «of the Parks and RecreatGrowth Management:ments and attached housren requiring recreational i.NCING:t ® c5 2 2S Q) *W 1^ Z
t E « o C
S
o LU
W 2
O =j.E a.
c•j
u.
wo o oO o o
•o °. «=»0) O O
g CO CO^
_C i-^ T-~
*^ Wj Vf
•3 8o
o"CM
II
w
§ • o
o> '•§ § g>
g E o =aw — 5C S 033 O o °-Q. 0 P O
"to
^c
Q.<
Zo
uo
Ul3
DC
Q.
in
Q.
COO3CD
OUJ3crQ.
Oo<
UJ
^^ Sli
Q.
DC
OCOHI
O
O
UJ QC
O !DC ;
0. D:
Q
o
CO<
UI
X
cco
Q.
<
O
LU
O
OCQ.
03 J3
•5 xi*- oCO ;>
xf "OO COC XIco en
DC Jjj
CO
CO O
jj) C 'CO
rr 01 "5
03 "5 -=
5 w "c co x:j= 03 .O>
5 od
03 C W
~° 7/5 ^O 3 O
** !ZT 03
JJ .03^5
« O -J-,
O Q. 03
Q. -5 £
^ • *ti ii ^F
2- §§1 gSr "o ~D o »TO co o co &
H g..S TJT OC^ CO M
O to 2 -D OT•Q CO S C UJ
o fas t5Uj c "55 Q. QJ
~> 03 Q) 03 ~1
O £ ^ E ODC ~ 3 o OC
Q. X Q.
•0 03 £
'03 -C £Q) *-
C C M"-.to a.
2 03 c OXj S = »-= 2-8 §== 5 5 W
5 o » rto c co c
« S> f
1"S9 =5 £ o u.
u.u.
3 3£
CO CO o"*-
- ^5 E iw
75 co = o wo fS 'S O
S C C °
I ^Jl 11 |^|| i§
§ i
in in
> Co K CO
03 " £ 2 "D
"° c O 03 CO03 o Tjj -E 3
^ O ^. pQ O^
1 ll^| K
•^ Q. co U 2CO .. O T3 C 03§ 2 $i|= g
CO UI 03 m CO ain Z ~°ra3-a £ Q
^ »- °-S-° i =
:w ii
f s< o
"O ^i 1
g UJ | = g o3 z
0^ CC 8 >r O 3 S< Q. CD £ c c U.
in
Lf>
OJ
roCL
Oo
u
UJ
OQCQ.
OUJ
— °3m
PLU
Oa:a.
a.
DCo
UJo
CO
LUa
CO
ODCa.
2
a.<o
ccQ
o
CO<UJ1
cco
UJ OCATION:_i
13UJ
3cca.
ccrt\sca
^o
COor
coCO•c0jQ
O
DC
CD
C
>,
J3
'coCOo
CL 2
c O
ast quadralESCRIPTICD a
I 5C UJ
5 3c £
o>c
Jik«a
T3
CO
CO
OO
toCDu.
£
§
CO•^
"0
^
'0>uwoCO
k._o
CO
£ Qs a• ^^ ^^i2 z
2. "g- UJ
I 30) OC
Q Q.
•0 <D -50) .C °03 ** CO
C C fe•— W Ml
® ffi-g C
- ® E 3s-I c 5^ ^ ^ w"3 Q3 5r
•^ c £ 0
2 o « ^as w 2 "O
^?l §•• ga-s £
LU
Z
_l
Q.
3 -2 '3
CO g °>
§ 03 Ws -o V
15o «£= • o
.£ 5f S> t/5 m ^E S S «js ^ ^^ *^2 g E «
-,S o -ico in -t* sc ^ w «
•| -H2 "^
O O
o §
^3 ^d^5 C5CO CO
CO «T<& V* O
2.0 in
03 P *= <M§°s s0 2 o • u
c £ S-c *-|H 2 2E .2 "2f«s|S » 2 ? g! = •§& .. 8
l5fs i |
0 0 to 0 r» CL
V)
c „ <5.2 •- O).
1 § 5
£: O a
c 1 «o •§ °-cS £ ow .> co ^ y ' —D -5 0 CO Z «S«^? | i<So°| | £
UDin
a»01(Oa.
o
oo_lnUJ
3DCQ.a
UJ
E
o
£
QC2
I-
1
§
O
h.
O
CO
UJ
ODC
Q.
EC
<
Q.
DC
O
(A
UJ
X
D
O(0
DC
OU.
X
DC
0
Z
Q
3O
111(3Q3CD
111
111E
£
5 㤠52
3 *"m
O 12 §
§ s
*" r
i!> I
0
IE S2 '
> ICM
n e
M
i/
E r
111 e
•» ifi i "•
u S ~
u. uj "3O 0 §E > S
< E
> CO
I *- 0-i Ul ^M!*~ m »-
O iuZ 0
Z9 OU. CO
J
5
m
y
^P
J a
a |3 1£ 8*~*t
;
S d g
"
o1c
o
r
§ r
5
D
5
5
Z UlZ) S; uj
5 5
rr ~< 6
^ UJ
COMMUNREIMBUR^ ^'
^: >
n
>CO
j
c
r-
o§
CSJ*
?J ISITIONJ
n
o
ESTORATQ^
^
c
oooQoJL
g
(1
N.
1
o3
X
co"
U0
c
L.
r
<
:
=TTIA COMUlw
0
0
n
QC
o
t—C/D
- SOCCER FIELDC
-
z>TTIA COMi
0
<D
)
og
i
t
— 1UJ
L.cc
)
n
o
u
in
c
-
rs
TTIA COMuw
£
5
>CO
UJc/
Q.l~
t
'J
i
u
^%u
I
5
to
toL
s
^5
3s
«^725,000 L/C FRO*.*£
C
*•COMMUN^"
;
ur>
OJ01(O
Q.
o>
HI3cc0-
ofZ
Q.
CC
O
HIo
\-oUJ
Occ
Q.
^
r~
Q.
O
u</<
Q.
1
QC
£
>•H
2
OO
CC<
^1
C/3
^^DC
2
H
Z
cc
Q
0
1r—
CO
UJ
£
H
o
CO
HI
S
<
DLU
^^0DC
Q.ECT LOCATION:OCC0.
T3co0CC
co
"co
Q
.0
E<
T5
CO*
CD
5
.CO
"CD 7CO £c O
vest corner of PoiECT DESCRIPTH1 3o CCZ Q.
= 1.8TJ CO
•0 1§ ^
_f- f (/Q
O) O ®
Q) §"-|
CD Z —
o c- "5"o. 3 a.2 8 •
ill
£ CO
-x CO 05•* .0 0
^^ o O
"c "cisili«0 ~
i_ ^ C
O CD ™CO SI
Si "" t?*ll sO o Q- UJ
c -o co" Z
1 .2 2 tf oE r a < uj« S -a = o§§.§^ gO co 0.0- Q.
CD
*—.g
3**—
c
~
co
CO"2co •T3 Cc jo.,
jo CL
CO ^—
I J
0) CDco .c
1°
r- CDliO r=red to meet Grand Recreation EICING:'5 « <
CD CO 5CC Q. U.
O
oU) LL U- U- LL_ LL LL LL LLg D_ Q. 0. Q.
C
u.
u/? o o o o oO o o o o o
v in in o o o•s co i- in o og CM 1& CM C\l h-_
C ^^ ^^ cJ o"
W IT) VI r~*UJ u.
8"CO
II
tl c 1 1
lllJ! !" 5 "> co c S ®3 19 C CD O O O.OL 0. HI O O H- O
15
cz
<
00
cu
ra
a.<
zO1o
oUJ3DCQ.
o>
CD
CO 3DCQ.
IQ
m
>-
2 ^
Q.
GC
O
LU
Q
OM
O
GCQ.
Q.
<
O CC<Q.
Z<o:o<
Q
UJ
X
oUJ
3DC 1 PROJECT LOCATION~oCOoDC
co"wo
J5
<•a
^co
0cco
(0
*•*+^0 7
c 0
1Northwest corner of PoPROJECT DESCRIPTICD .•o r .= <
c£
~ J3T3 3
"5 Q.0 ,_3 o
ro 5?-k_ ^_
OT SP•2«
S D"o oco .c
**"" 'l •^ CJ•— CD§tE£I »§So £o o"~ -^m *—2: coCO Q-
-^o-cw re
0 W
^3 c- r^Construction of two 18meeting and activity ro<PROJECT NEED;0 C
£ .2
"to• =2 $
U Z-a a> 30 DC O
!i 0 w
C JC OCD — g
•Do, £0 32
•D 0 5§E £
U.LLOL
TDW C -J--o co ®
co c cT3 CO 0f— -^ . . ^
§0- «
CO ro 5
..0 __II 1
0 <D E~ -^ *sco *• i/iC N- m
2
§ § io o" ~o o Oin 10 £a
S 12 5*» **• -~—
QCO 0 m 05 ^ O^ ±± ^.S; •*r- ® U5f § ft
2 CD u
Required to meet GParks and RecreationFacility Guidelines.FINANCING:Purpose"S
c H 0o «- O
1 1 g
« -5 2C 3 0
8 £ §
CO 1
c 1
< 1
tf>
CUo>«o
0.
Zo
oo
o
UJ
o
CCQ.
CD
o
o>
Sco
OUJ3DCCL
H
Z
UJ
UJcc
Q.
DC
O
C/>
LU
O
OL1J
O
GC
Q.
|
Q.
O
u
cc
E2E
DC UJ
<
OUJ
o
1 PROJECT LOCATI•5
sz•c
0c
o>"
O
oN
0
Q.
"^
E '•
0>
^^
1 «
•"
CD O.C C
-1
O
~ LU
2 "o 2
S* 0
•^ flj ^™§•* t
In the southwestPoinsettia Lane andPROJECT DESCRI.C CD
CD *~
CO i~
0)
c •jg
O."CD
o ~O §
w E
CD OTo £
8 « sco '55W CO j"
•a as.5 §»
2 Q- c~nl O
> 0)N
< w £QJ ^* 3- I?
O CO CD" co £
^ •< o
§ CD >•This is a reimbursaccordance with tlacquisition of propePROJECT NEED:c
«
^TJCJ5.^
COQ.
b
»*—
CDE0)0)cocCO
.c1
O)
05CD
2
1'5
2i« 5
The Zone 1 9 park i:the southwest quadFINANCING:0cao >U) >
o -,c ~=5 Q.c
LL
to
O O OO o or* o o^3 rfi" ^o*
^^ CO COre CNJ CNC €/? CM
"SUJ
IE »• ism M 5Gl fc- QV) 3 o
O ^S .i s3 OJ OQ. CC H
0>cr"
CO
oc
Q
V)
UJ
Xh-
oto o.<
o
O
OUJ
o(CQ.
E
S<aI
111
Q.
CC
O
O)
LU
Q
o
DC
OL
^
Q.
O
oLLJ
ODCO.
gHc/i
3ao
cceCO111
QC
£i
0)
*QC
CE
Q
O
co
UJ
ID
OCO
LU
O
LU
3cc
zo
1—<o
3
13
HI
O
DCQ.
2?
O
CO
£
"o
ro
•oco
cr
"w0)5
oCO
CD
.c
COco1_o
CO
1 15 t-
« -CO cc
"S ^® CO.E LU
E Q
03 H•55 o-D LU
05 3
0 §F 0.
"O Q)C £CO **
-*-e 8
CO W g
C O
155 «3c _ o.2 eo _c
% 0 C ^"D •£ CC CCO Tn ?^ 3•D ^ U.
5
C/3i
E
£ co 15.^ »—3 05 03cr-o c0 -5 03
« 0 O
-D Q- ^ «
2 en ^ M
5\ co co m£-0 w -5
in a "E g
t^ "O ^I»
c c^ g W
o o8 §
8 §
CM CM
VJ VI
co 02 co j^
m 03 15 "£ .2)-- O) **~ 03 a£•> co to c w
c 'c m '5
|s| S" fU i .. 1 - i* "° Q a>c 2 ^J LU -c $'^ C5 ® uJ ? o
•s ss-g' z 20 S03 J3 _g H O Z 3
w w
2 <SQ
« «
03 occ f-
£ CD " ^ ® 7
HI g 1 1DC £ = Si |2 E
vo
(U
a.<
oO_Jfc
LU
ODCa.
V)CC
UJ
UJ
OGC0.
Z
O
0.
DC
0
0)
LU
Q
O
LU
O
DCa
2
a.*n
0
^•••
^^
UJ
0
3a•>•
Q
a
^2
oo
^EUJ(j
6a.
co
oc
QL
1-
Z
OCQ
O
H
UJ
X1-
p
LU2
2
3LU
2.1 PROJECT LOCATION:£o
"53•o
oCD
CO
Q_
"5
i03
"cCO
~O CDco c3 COO"— Jsg(!) S5
J s3 'o8I
£ cp
-^— CO•^ 2 "Poinsettia Community Pabetween Palomar Airport FPROJECT DESCRIPTIOf*"o g3 "§ o>
CD CO 0 5I'g a
CO ^~ ®
i*E-l»- 0 E OQ..3 ;.=
03 O CO *?"^£ "5 to •§> § co
•5*1-0^ D) C
C o ^> m
CD c ~E -^ vO —D.-D CO &
^ C •*- Q.
® >i E
1§18
Ifcii
g co
— 2 re {§
•£ <U CD £co x: "O co• o.i= ^
0) C e ~
0 ~ ~ .9 tfCO "3 = Q. ra
~ °'§ o"S
»||ft Q
fflj^ 1
= s *^ = TI o
^ w ,_ S UIl|lil 2CL £ a. S £ a
CO CD
-* ^^ ^->
£ *""
(D CD
_C fc
•- 2
m -o
•B t:C CD• CD 0"D C
-0 Q
C CO
" ^CO
co co
55 2
— CDc c
E$0O> 0
25c *^
2 "g CO
c
Required to meet Growthand Recreation ElementRecreation Facility GuideliFINANCING:8,
^D
O(/} LL LLrv LL LL
g Q.CL
C
To
O o o o
a> o" o" o"•s o o o2 CD m i-£ *** t^ to
Tn ,-.HI §in
[^C*5
II
toc u ,9.2 — °_- *^ OT FT)m y Q •
i Si ^ 11- CO C S ^
3 CD O o °-Q. QO H- O
"ro
cc
CM
VO
CU
<oo.
O
oo
o
UJ
oDCQ.
co
'6D.
00
o
LU
3ccCL
g
0.
DCo
(0
HI
Q
~)
-J
O
DC
Q.
^!
H
Q.
O
a
?
O)
c
u
OCuouo
0)
OC
a.t
z
oo
I
UJ
z
6a.i
C/3
^^OC
£
|
OC
Q
ai-
Ltl
X
1-
o(0
LU
Z
&LU
3cc0-1 PROJECT LOCATION:T3COOCC
03
C
•g
T>
±
C
1Poinsettia Community Park oPROJECT DESCRIPTION:"o £ <5» * 8T3 -T O
5 •§ W
- **""*
-* 03 t!co -Q E^2 1CO 3 -D5 o >_•0 5 .g**"* 0J
£^^ .^ f~co as -|;
CD M co;g J2 a.
— *~! .c_o ^ —
ffj£g ™ o
Q. 3 ^^
0 E "c£ E ®
E O CD
Construct concrete stairs frothe soccer field at Poinsettia <handrails on both sides, andfield.PROJECT NEED:CD -2 2
825
O CD <"w £ T3
CD ^OJ
*"* C CDW o5 Dw S o-
CD ^ (D
8 O ma • >w £ as
CO X CO3 0) C
— — oCO C '^=O CD Co
"*5 E "
C -D Olie
c m 9"o 2 "
0 CO ^
"D CO C-
m CD eJr C
This project increases safetyfield from the parking lot whcno designated walkway. Combe installed at the field.FINANCING:0)0Iw
3
OT °O ^nc ^
^c
3U.
0)
<S 8 §
1 1 1"
E **
"wUJ
C IIo —
S I oUl — ' f 5
1 1 iasp
rovo
0)CT>roQ.
Q.
<
Oo
oUJ
occ
0.
c2
SO
sco
CD
oLU
oDCD_
o
HQ.
CC
O
(/)
LU
Q
OLU
O
DC
Q.
_l
E
o
c
u
u.
cc
LU
O
O
0COo
u
h-z>"
CO
i£cc
Q.
i
z
oQ.i
C/3
^^CC
1-
DC
Q
O
H
CO
LU
^•|»
OCO
LU2
h-
JJ
Sor
Q.LOCATIOPROJEen
^.92
CDo8CO
O)
"w"x03
ra
^co0._to
"5CO
'5a.PROJECT DESCRIPi'g
O) W
r— ^£ ^
i_ "S03 >> {O
O &•a
p co
03 W— n
•^= to03J=. co
lo
CO >
co _£
p
Q) 2->= .92co •*-
0)i±
CO .a^co coC CO
Replace existingup rubber andappropriate drainage.PROJECT NEED0)£
0(/>o . .DC a:
10
at
(Oa.
E
'"Kui
o o88 ^-
S
§O•^
=1.2* toto c
"+*I/I
.p1
to
O303
"5O
CO
oLU
O
Q.
S
zo
OO
OUl
occa.>,C/3
ECJ
UJ
o
£
SQC2
h-
i
Q
§
O
I
O
CO
CO
o
LJ
ODCQ.
CO
*DC
<Q.
CCQ<D
O
(O
<LU
X
13
OCOcco
UL
Xcc
12Z
o
H-UJ
(9Q
m
QC
Ul>-
Ul
DC
U.
f-
i «Q i—
5-D
o n
^ gSee0
SK S
eo
10 0
< fi
!££ 9CM
l>-
OC S
> S
10
n §CC CM2 «
U)M 8< 2Ul o> 5
*— O
"if
S LU
0
CC >< ccUl Ul> in
_i Sr= Ul
11^ 09
O UlZ U
5 K
1 oLu U>PROJECT TITLE3d£ 2
1cJ
in
C^J
fe"c\i
I
COLUCC
O<
£^_GA NORTE PARK • PHASE-j
ffCOS
o
1
m"
1
iff
It
8Q_
DCLUh—LU
S
S3
GA NORTE PARK - PHASE<l
CO8
OJ
S
(D
1
—LU
O CARRILLO PARK - PHASLU.J
SS
c
1c
CM"
8o
Oj"
u.S:
=
LU
O CARRILLO PARK - PHASLU_l
iff
o
8
ij"UJ>LU~J
CCLU
I_l
AGECOACH PARK DRAIN (Htn
5r^ID<rt
8h»
c\TCO
o
8
£
_J<
totoLUOo
CO
AGECOACH PARK - TENNI\-to
SS
inID
ft.D-
o
CMr-coooco LU
OQC0.
Q.
CC
OCO111
Q
JT
jj
Occa
i§a
o
LU
V)<xQ.
QCg
U
DC
O
z
01—5oo
J3
LU
OCCD.
"c
I
CO
•o
CO
"o
.c•co
TD
CO
CO
03
QC
O
*p
CO
O
LU
O
*co
CO03
-c Z
2 03 O
TJ C C
CO « Q.
O co CC
•55 5 °11 s
CO 2 LU
o> = -3£ 3 O**"" CCS. 2 o.
^ tn m03 TJ !=•J- -£ COCO 0) Q.
|lf
Q. 03
co .2 •£
"i; c Q-O -—
^ CO 03
r" 03 *trt
03 *^ "**
E'§ w
&Edi"5 < .=
03 -^ ^TJ ^= COCO Q.
JS Z" -*jIJ Q W T-.
1 i l|° £ •§
^ co ^ •-
tS "5 w "*^
• -cTS £ ^5. 0 CO co
_^ll gS^_ Q_'Q.—o o . ^
Q_ W — Q® "C O yj
5^ 8^ zO *ta_ •O ° H
- CO CD 03 OC 03 £ - LU
== ^j 03 ^2 -9a, co -^ o o
h- n ja S 0.
enj£
COQ.
03
C
ffi
^^7£03•g'
c
CO
coTJ
« ^
c -=Q) COII
co Oll
^ "5
O o>
^ ^
03
TB LLI03 c
ol 0
QJ 321
•5<r ^
D" -Q ^
CC.co 111
H
3
O
(O LL LL LL
- LL LL LL
g Q-Q-Q.
^C
3
LU
Wo o o o oS S8§ So o" o" co" co•s m 10 r^- t*-g CM CM •<*_ Ol
.c «^ <"• CM" CM"
"w w S 0111 0o
N."
co
WT
n
"to
C II 0.2 *• u
8 t3 § ?
0 S c E 0 |§ |-c?l j 83 3 ® O O °-Q. CO O O 1— O
CO
cc
**
oLLJ
QCo<
o
U
X
O
vo10
<UCT>
zo
15oo
oLU
oQC0.
CMcro
LLJ
OIII
ODCQ.
OoCL
DCLL
LU
Oin
o -
Q.
DC
O
C/)HI
Q
OLU
ODC
Q.
Q.
<
O
LUcn
CCS
LU
CC
O
LU
ROJECT LOCATION:OL
O
c03O.CO,'~o
CO
•occo
.c
oc
c
CO
"to0)cc
oc
coo
Lu
"5
i
-"E „• if**^ 03 ^^CO fi O
i the Southeast Quadrie future Poinsettia LarROJECT DESCRIPTIIi £ Q.
ofE
|
To£
«
COgo
en
^"+-*
'o
CDQ
5=0
8Q.
CO
5 d)
§-§"i- »0) -D"53 JH
onstruction of a 50 marking and perimeter 1;ROJECT NEED:O Q. Q.
"5 to =
S&Jt:CO _>, CC <
r" t "^ "^i= 0 O J3
co 3 "H.Q-.- 0 |? i-
dl ^ *C *^
c c ^
(D CD •— T-
LU "a. S w_ C m 055 E aj "O
•§ o 73 —CO DO2 E §".£
QJ w "cd'-J2
S Din "*
E IB £ fi10 .22 cc c| 2 =-S
£5 i'®ol-= g.
111 j
^3 ^^ Saj __ ^~ "^
§ C 0) CO
Iga Norte Park is idenlfuture public swimmiapacity. A new 50 met3 available for currentINANCING:< CO O .Q U.
8
^o(0 LL LL
„ LL LL
° Q. D.C'oc3LL
W
o 88 §-, 0_ 0_ 05 o co <o*2 O CO COg in -^ o>
= **S S(A r^
8
o"
CD&3-
II
c u ,9o — U8 i 8 ™!2 c S O "•=" 5) "^ •!» "B 'Eo c 5 ®D CD O o °-Q. QO H O
"co
c
**
UD
O)
O
LU
O
CCa.
cco<
o
en<inih-
O
Q.
<
Oo
oLU
occQ.
m
oUJ
3cc
Q_
LU(f.
0.
^DC
0,
DC
O
C/)LU
O
DC
DC<O
LU
O
DC
Q.
Q.
<
O
CC
Q
o
(/)<
UJ
c ®o 5
2"!
J= ~o
iso
'
n>.•o
i0
V) U-
__ '= CO Tlo Q 5
,- ^"1
~= 05 C3 co (0
c
3U.
S 2 o>
m 05 .!
= 5 °-
05 O "O
O _ c6 W
JM 2 iills
IS 2 «
2 we
Z
ROJECT LOCATIOQ.
Q. 05 FQ. i- ^« 3 .£. 3
I"" Z' '
£ 05 O -t•D £ p £
§ Q. \
°s g 8co — • h: cro c o> J" •:05 05 C UJ C
£ co 5 ° ^
1^1 3 |O o CC *C fy n Q^ ^
0 CD
~ fl5
0)
5 c
i< COo ^> »2
ROJECT NEED:equired per GrowthINANCING:3 0. CC U.
lo
<3 8 §•o °. °-v co m** CO (O
.E crT to"
*J <ft- <A- OIn O
UJ ^
1^S5
C WJ
.2 II
1 «u. o
w H O
o *^ O)
0) O 0 ~
8 I - !ill o
CO
c
<
OLU
O
Uo
uHI
occQ.
CO
VO
d)
0>
OO111
UJ
LU
Q
OUJ
ODCa.
CL
<
O
oLU
5cca.
UJ
O)
O =iU DC
DC
O
UJ
CCQ
<
a
UJ
OCO
LU
O
LU
5
CC
^O
H
g
O_l
t-oUJ
oCC
CL
•c too gD. 0
.t CO
< C>- "oCO Q.
n 0)O C.
To =
CL 3
B -o_ c£ co
2 03o 5w .2
03 Q-— fl
C MV
roximately onesnsion of Melroi&*CO 03
~ 2C 3 Z
15 g
= j= iO "*"* pr
«5 <7>
CD C UJ
— o ^3 (^ l__
O IQ" (_)
CO UJ
03 T"I • ^^f— <— ' CD f^
^ CO c
"o o
v> c
C CO
03 CD
E —-i I
" *" c5
'c *• .9
'co ° 5
E >- 52-s e-c o
*•* £ 5^
"S 05 1~. •- co
3s developments include theject also include.> .92 £
-— co — :
03 "D C
Q-^."mQJ 'rj CO
r~ ~^ CO O*= "c ^ UJ
-<CL ^
w ^3 1*™
CO -^ 03 . O
-C CO ^ Ul
CO §" O
Z ® o DCh- £ o CL
CO
COQ.
0
c
T3.92
•5
03
*^J
^^czco
COT3
raT3
W —
03 (0I iO) 03
f
^ £_c *o
"5 ^-
O Q)
O E03
03 LU
C CCO
o""S C3
"^ o rs2 CD y'5CC 5
§"? 5
CC CO LL
8
"•
o
o_c
c3U.
LL
Q_
Q.
^^Estimated Cos0 0o o0 0
§o"00 0c\f CM"<» <» 0
o
0
U)
*~13 ^".2 II
1 1
CO || O
S *i O>
0)CO
OQ
3Q.
/"N W C
S ? 1
® o o"Q P- O
"5
3
1
O
uo
oUJ
occa.
CTi
VO
CL)
(I
O.
CCooLU
a>i^inCD
OHI
OCCa.
a
cco
COLUo
oc
Q
OC2
X
O
oou0UJ
C/)
I
CO 1 PROJECT LOCATION:.c*T—
3
C/5
CO5
s£
t
"cCDO
•*— i
'c.
E
E "
.2 .c
rn *"c -2
E <D>« O0) Cv . CO.JC u.
co A: "E
Entrance to Stagecoach PPROJECT DESCRIPTIOfiRelocate drain from the eEoi_
CO
CO
Q>>
O
E
co
o*•*
to"D .
c|
co ^
||
*^ "k^
&&cn c
_?• /?^— tJ
0) >,c *±•c c3 3
nonn.PROJECT NEED:The current drain floods dthe entrance to the CommFINANCING:0k*
W °n 00 O
T3
§
"•
w
0 8 o
01 in uf
* V* </t
S
toUJ
II
0) 1
o " °
3 CD OQ. DC H-
or-.
O)o>CO
O.
O
DCa
a<
O
o
LU
o
CC
Q
O
I-co
UJ
h-
oCO
a.<
uo
u
UJ
ODCa.
ccoUJ
CO
UJ
Q.
DC
O
CO
HI
Q
OLU
ODCa.
CL<o
oUJ
5
DC
CL
oo
Z
UJH
X
O
oo
UJo
UJ LOCATION:UJ~30DCQ.
CO
oo
CO
'c
fli~
CO
co~CO
ooO
S
/1\
•0ocE"• •
,*5 z
0 0
h Park alongDESCRIPTI8 fc8 uiCO ~»O) Oto oc
CO Q.
'SCD
to
Eo«•—
S
^o
CJ
CO
"c
o
O)c
'8f-3
COs£0
1 °1 1
CO Z
JB" Oco LU= ~33 Oto DC.£ a.
CO CO CDCO ^ .N
I1-.!
CO "5 _ *-'
"^^l §.C ^_ 3 CX
CO O O .£
t?^-i
'S | » i. -
" S -E E£; CO P
•S E 0.4:
3 0 >>"D
w *- •? -2
|||1
5 ® o 3
is <» ? "o"
Q. (Q x Q.
0 ^ CD -2
- T3 52 ^-^£ C ^ •"cc J2 o QjD- ~ en
llt|
c 05 CO CO3 CD ^a 9-o ^ co to
w1" ®-S ci'c -± = c 2c co g to TTCD Q. •"; ~ CJ-*-- "£ Z
c -C 5) £ ^
5 -- o 3 SS CO CO O U.
CJo
o
V)
? 00i ooc OO
3U.
+*
O O O OO 0 0 C3
,3 9. Is-. ^1Z LO 1^ CM£ «^CM COCO </></»
IA
LU
c IIO *-
S J c5
Q -5>w «" co c S3 CO O 0Q. OO P
1^.
CO
nra.
O
UJ
DCCL
(C
Q
CO<UJ
X
3oCO
oo
oHI
o
GCa.CL
CO
S
ino
H
<Ni
ga
01
ao
su.
U)
5
oS
uU)
6U)IIIz
d
ou
8iu i0.
a:
3
og2
o
tto
I
"1
ID db*
tf g§
CM
§§SIM
~48
O
«o
f4 in
8
2=O
(9
01 2
J^ V^M
50 I
2
io
Of
10 E^
i* o ®>- SIM
l
*8
in
CJ
q
g03
£. ea u
I
£
I-
1
O
m ob 2a: o g^ o o^M *» A.I
IS JO§
«O
IN ingo °§ o
CM
inooCM
2
3
I
£M
3 «<o
i
gee,
t
I
O
a
X
1
g
£
a
Ii
?~88
00
* IS* §>• 8
4*
<N tog
§
33
O 1-4
a O>
in
£I»
S
••• MM g^< & £•
a <N
5
.*
II
.s g> mo~\
Oo IA
O
OrM
•£
£
O
OfM
•
iIo
rs
vooofM
a
•
i
1
00
rsoo
DO
** M
Z UEM
li!Ik X1"
2
Si
o
o
Q.
U
~1
i1 *
u
'£z a:
O
1
2004-2005
CAPITAL IMPROVEMENT PROGRAM
park maintenance
Proposed Projects
• Synthetic Turf at Stagecoach Paifc $1,600,000
• Maintenance BuBdinfl at PoiTMtBa Park $325,000
• New/Replacement Bathroom* Laguna Riviera $150,000
• Paved Parking Lot at Zone 5 Park $58,000
a Calaven Community Center Siding Replacement $6O,OOO
a New/Remodel Bathroonw at Hofiday Part (05^)6) $175,000
a Chase Field SportB Lighting $99,500
a Beach Accenlmpnvementa $250X100
• City Entry Beautffication / Momnwnto (4) $200,000
Synthetic Turf at Stagecoach
i On outfields 2 & 3
i Usable 365 days/year
i Approximately 5 acres of turf
i $25,000 annual savings in
supplies/materials
i 500 hours of labor saved annually
i $7 square ft for new installation
i Relocation of utilities required
Maintenance Building at
Poinsettia
• 1300 square ft. in size per Master Plan
• Houses staff & equipment for largest
community park & surrounding park areas
• Currently renting modular structures at
$7,200/yr
• Has been burglarized 4 times in the last year
(over $10,OOO loss of equipment)
Laauna Riviera Park
Restrooms
• 28 year old public restroom
• Lots of use and abuse
• Not up to current ADA standards
• Need to provide top quality facilities
Pave Zone 5 Parking
Currently gravel
Existing requires more maintenance
Not used to full potential in current condition
Need to keep vehicles off street
Storm water compliance concerns with
curbing & drainage installed
4" A/C on 6" base
Holiday Park Restrooms
Remodel / Replace
25 years old
Heavily used / abused
Lots of negative community feedback
i.e. "Standards of Care'
2005-2006 construction period
Chase Field Sports Lighting
(add $99,500)
• Current C.I.P. Project
• Additional funds needed per engineers
estimate
• SDG&E requirements/fees/const.
$32,000 includes entire field electrical
upgrade
• Project scheduled for construction to
begin in July
• Plans & specifications complete
Beach Access Improvements
Major repairs required — safety hazard
Bottom 1A of stairs require replacement
Anodized aluminum handrails necessary
to replace rusted, corroded, galvanized
type
No permits required
Will reduce maintenance costs
Citv Entry
Beautification / Monument
i 4 suggested sites
•» El Camino Real at 78 (north)
•» El Camino Real at Olivenhain (south)
* Palomar Airport Rd. at Business Park Way 9 (east)
* Carlsbad Blvd. at La Costa Ave. (coastal sooth)
i Construction / Utility Fee* $20,000/site
i Landscape & Irrigation $15,000/slte
i Monuments ???
i Design fees (civil, electrical, landscape)
i ENHANCE CARLSBAD IMAGE
Calavera Community Center
Siding Replacement
Exterior wood siding deteriorated
Unsightly aesthetics
Requires new under-layer to protect
structure from water damage
6 ft high x 300 ft long kiln dried redwood
Questions on
park
maintenance
projects ?
COMMISSION
ACTION
•Review & discuss
staff report
•Make appropriate
comments
•Direct staff to
submit CIP for
further processing