HomeMy WebLinkAbout1991-09-18; Planning Commission; ; PCD|GPC 02 - 1991-92 CAPITAL IMPROVEMENT PROGRAMSTAFF REPORT
DATE: SEPTEMBER 18, 1991
TO: PLANNING COMMISSION
FROM: PLANNING DEPARTMENT
SUBJECT: PCD/GPC 91-2 -1991-92 CAPITAL IMPROVEMENT PROGRAM - Request for
a General Plan Consistency Determination for the 1991-92 Capital
Improvement Program.
I. RECOMMENDATION
That the Planning Commission ADOPT Planning Commission Resolution No. 3298,
APPROVING PCD/GPC 91-2, based on the findings and subject to the conditions contained
therein.
II. PROJECT DESCRIPTION AND BACKGROUND
The project is the determination of General Plan consistency for the 1991-92 Capital
Improvement Program. Section 65401 of the California Government Code requires that
a list of the proposed public works recommended for planning, initiation or construction
during the ensuing fiscal year be reviewed as to conformity with the adopted general plan.
The goal of the General Plan is to provide for the development of Carlsbad as a carefully
planned, balanced community that will provide its citizens with the full range of physical
facilities and human services that will ensure a life of quality for all. The Capital
Improvement Program is developed to implement and maintain that goal.
The majority of the projects are circulation related; to include, intersection improvements
and a traffic signal at Carlsbad Boulevard and State Street, a traffic signal at Palomar
Airport Road and Palomar Oaks Way, modification of the traffic signal at El Camino Real
and Tamarack Avenue, Carlsbad Boulevard bridge at Batiquitos Lagoon, Carlsbad Boulevard
Shore Protection, improvements to El Camino Real from Palomar Airport Road to Faraday
Avenue, Jefferson Street bike paths, improvements to Palomar Airport Road from El
Camino Real to Business Park Drive, improvements to Carlsbad Boulevard from Manzano
Drive to Cannon Road, improvements to El Camino Real from Tamarack Avenue to
Chestnut Avenue, the sidewalk construction program, improvements to Laguna Drive from
State Street to Jefferson Street, improvements to Tamarack Avenue from Carlsbad
Boulevard to Jefferson Street, Handicap Access Ramps, and Madison Street sidewalks.
PCD/GPC 91-2 - 1991-95
SEPTEMBER 18, 1991
PAGE 2
^CAPITAL IMPROVEMENT PROGR^
Park improvements include the golf course, Larwin Park, Alta Mira Park, Hosp Grove, the
Whale Watch fence, and Holiday Park irrigation renovation. Other renovations include the
Cole Library and Buena Vista Drainage Channel. There are two sewer projects listed: the
Buena Vista Lift Station and the Vista Carlsbad Trunk Line.
Planning Commission Determinations of General Plan consistency have been made
previously for the following projects: the Vista Carlsbad Trunk Line, modifications to the
traffic signal at El Camino Real and Tamarack Avenue, improvements to Tamarack Avenue
from Carlsbad Boulevard to Jefferson Street, the Carlsbad Boulevard Shore Protection
project, and the Whale Watch fence.
III. ANALYSIS
Planning Issues
1. Is the project consistent with the goals and policies of the City's General Plan?
Discussion
The project list includes improvements to park, circulation, drainage, sewer, and library
facilities. The following is a list of pertinent elements of the general plan with an
accompanying overall goal statement for each:
1. Land Use - Provide a plan to guide the physical development of the City in an
orderly, functional and compatible manner.
2. Circulation - Provide a safe, realistic, and integrated circulation system compatible
with the existing and proposed land use pattern of the City.
3. Conservation - Provide a plan for the conservation, development, and utilization of
the natural resources in the City.
4. Open Space - Provide for the comprehensive and long-range preservation and
conservation of open space land within the City.
5. Safety - Provide a comprehensive plan to prepare for and protect against fires,
floods, and other major disasters.
6. Parks and Recreation - Meet the recreational needs of the community by providing
a system of parks, green belts, land and water recreation facilities and buildings in
an integrated, useful, attractive and comfortable environment.
PCD/GPC 91-2 - 1991 -^CAPITAL IMPROVEMENT PROGR^
SEPTEMBER 18, 1991
PAGE 3
7. Public Facilities - Assure that adequate public services and facilities are available to
meet the needs of the existing and future population of the City.
The policies of the Land Use Element include permitting the development of land only after
adequate provision for services such as transportation, water, sewerage, utilities and public
facilities.
The policies of the Circulation Element require that operational efficiencies of streets
should be improved using modern design standards and latest available technology (C.3.1),
adequate traffic safety measures should be provided at all intersections (C.3.2), and
adequate sidewalks should be provided as required by the City's public improvement
ordinance, with special attention to streets classified as collectors, or higher, areas of
impaired public safety, adjacent to schools, and along Carlsbad Boulevard (C.3.4).
The policies of the Open Space and Conservation Elements state (I.C.I 8) Open Space areas
designated for recreational use should be accessible to the public and should be provided
with essential utilities, public facilities and services, (2.C.3) initiate, coordinate, and
supervise specific implementation programs for both short range and long range plans,
including among other items the Capital Improvement Program, Growth Management Plan,
a financial plan, proposed changes to the City's development regulations, and the
acquisition of fee and less than fee rights to land.
The policies of the Public Safety Element include, (Bl) the City will establish standards and
criteria to reduce flood hazards and implement them by adopting new codes and ordinances
or strengthening existing ones, and (D2) the City will maintain and periodically update
standard design criteria for the design of public works improvements in the City of
Carlsbad.
The goals of the Parks and Recreation Element also include, (Al) to provide a diversified,
comprehensive park system for the City of Carlsbad, utilizing contemporary concepts and
planning strategies.
The policies of the Public Facilities Element require that emphasis shall be given to
ensuring good traffic circulation, schools, parks, libraries, open space and recreational
amenities.
Summary
As demonstrated by the above review the Capital Improvement Program is not only
consistent with the various elements of the General Plan, but is recognized within the
elements as a necessary implementation tool for the goals and policies contained therein.
-tcPCD/GPC 91-2 - 1991-^CAPITAL IMPROVEMENT
SEPTEMBER 18, 1991
PAGE 4
IV. ENVIRONMENTAL REVIEW
Since a Planning Commission Determination of General Plan consistency is based on the
existing General Plan, the Planning Director has determined that the environmental effects
of the project (the General Plan consistency of the Capital Improvement Program) have
already been considered in conjunction with previously certified environmental documents
and, therefore, no additional environmental review will be required. Approval for this
project does not constitute prior environmental review for the projects listed within the
Capital Improvement Program. All projects within the Capital Improvement Program shall
undergo environmental review per Title 19 of the Carlsbad Municipal Code. Any
mitigation measures determined during a project's environmental review shall be complied
with in their entirety unless findings of overriding consideration are made by the City
Council.
ATTACHMENTS
1. Planning Commission Resolution No. 3298
2. Exhibit "A", dated September 18, 1991
August 26, 1991
BH:km:vd:lh
PROJECTS NEEDING
GENERAL PLAN CONSISTENCY FINDING
1990& PRIOR F.Y.
- .''"yv^s^ •
Golf Course
Larwin Park
Alta Mira Park: Phase I
Buena Vista Lift Station
Vista Carlsbad Trunk Line
Carlsbad Boulevard/State Street: Intersec. Impr. & Traffic Signal
Traffic Signal: Palomar Airport Road/Palomar Oaks
Traffic Signai: (Modify) ECR/Tamarack Avenue
Carlsbad Boulevard Bridge Over Batiquitos Lagoon
Carlsbad Boulevard Shore Protection
ECR: Palomar Airport Road to Faraday Avenue & Intersection
Jefferson Street: Bike Paths
Palomar Airport Road: ECR to Business Park Drive
Carlsbad Boulevard: Manzano Drive to Cannon Road
El Camino Real: Tamarack Avenue to Chestnut Avenue
Sidewalk Construction Program
Laguna Drive: State Street to Jefferson Street
Tamarack Avenue: Carlsbad Boulevard to Jefferson Street
Whale Watch Fence
TYPE
Park
Park
Park
Sewer
Sewer
Circulation
Circulation
Circulation
Circulation
Circulation
Circulation
Circulation
Circulation
Circulation
Circulation
Circulation
Circulation
. Circulation
Maintenance
COST
$8,800,000
3,790,000
8,370,000
80,000
1,760,000
190,000
90,000
105,000
1,600,000
2,700,000
2,450,000
95,000
5,000,000
2,100,000
1,760,000
700,000
250,000
1,900,000
155,000
RHA:jkb
4/19/91
CITY OF CARLSBAD
PLANNING COMMISSION
CASENO PC b /APS 9/0
EXHIBIT NO., A .DATE.
PROJECTS NEEDING
GENERAL PLAN CONSISTENCY FINDING
1991-92 F.Y.
' :. . NAlOlE^'-'^:^;;;v:V:^^V: J-^H '::
Cole Library: Renovate
Hosp Grove Improvements
Handicap Access Ramps
Madison Street Sidewalks
Buena Vista Channel Repair
Holiday Park Irrigation Renovation
TYPE
Civic
Park
Circulation
Circulation
Maintenance
Maintenance
COST
$1 ,744,400
172,000
70,000
200,000
200,000
95,000
NOTE: All water projects are part of the Water Master Plan for which a General Plan Consistency finding was
approved previously.
RHA:jkb
4/19/91
CAPITAL PROJECT DESCRIPTION
RENOVATR (DT.R TJRRARY
Project Title
PROJECT LOCATION MAP
1-5
'A
•LAGUNA
\ m •-
\C.H. LIB.
SITE
ELM
7
AVENUE
TJ
O
-o
Oo
a2
m
F.S.
PROJECT LOCATION
Aftt the site of the existing library,
1250 Carlsbad Village Drive.
PROJECT DESCRIPTION
This project is based upon a Master Plan and Feasibil-
ity Study completed by Cardwell/Thomas & Associates
and James McGraw Associates, Architects in July 1990.
The recommended remodeling includes new_wood and steel
screen walls, nev elevator, new stairs and ramped
bridge to connect two mezzanines, new atrium roof and
clerestory, handicap accessible bathrooms, replace all
non-tempered glazing, new carpet, new paint, new
furniture and eguiprtient. This remodel will increase
usable public service area by 3,000 square feet and
improve access to and layout of public service areas.
PROJECT NEED
Provides for needed health and safety improvements,
restores building to its original beauty, and allows
for delivery of quality library service.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
DpcrotHKj Costs
PROJECT FUNDING
, | 744 4£o
1991-92 199Z-93 1993-94 1994-95 1995-96 1996-2001 200H
PFF ' PFF
np.sirm . Constr, .. .
$i73.nnn $1 ,fi?i .4nn
CAPITAL PROJECT DESCRIPTION
TAMARACK AVENUE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
From Carlsbad Boulevard to Jefferson Street.
PROJECT DESCRIPTION
Widen existing narrow road to new ^»^yir? curb-
to-curb width of 44 feet and 64 feet (where the
are parking areas). Construct curb and gutter,
pavement widening, striped center turn lane,
sidewalks and streetlights. In addition,
existing overhead utilities will be placed
underground.
At a later date, a bridge is proposed to be
constructed over the AT&SF Railway.
PROJECT NEED
Required to meet Growth Management Standards and
identified in the Circulation Element of the
General Plan.
TOTAL PROJECT COST: $3,900,000
Fiscal Year 1990-91 . 1991-92
Funding Source PFF
Purpose Design/Const.
Amount $1,900.000
Operating Costs $8.400
PROJECT FUNDING
1992-93 1993-94 1994-1995 1995-2000 2000+
PFF
Design/Const.
$2.000.000
$8 400 $8,400 $8,400 $42,000
126
CAPITAL PROJECT DESCRIPTION
WHALE WATCH FENCE REPLACEMENT
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
At bluff along Carlsbad Blvd. between Tamarack
Avenue and Cherry Street.
PROJECT DESCRIPTION
Replace 1200 feet of existing wooden fence
along ocean bluff-top on the west side of
Carlsbad Blvd. with 1200 feet of new aluminum
railing.
PROJECT NEED
On 12/12/89 Council directed that the existing
wooden fence be replaced.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
$ 155.000
1990-91 1991-92 1992-93 1993-94 1994-1995 1995-2000 2000+
GCC
Design/Construct
$155.000
20A
CAPITAL PROJECT DESCRIPTION
SIDEWALK CONSTRUCTION
PROJECT LOCATION
LOCATION
9. PINE AVENUE
10. VALLEY STREET
11. OCEAN STREET
12. CHESTNUT AVENUE
13. MAGNOLIA AVENUE
f4. MAGNOLIA AVENUE
SIDEWALK SEGMENT
Lincoln St. to 184.0' West
Garfield St. to 82.0' West
Lincoln St. to 19.0' West
Magnolia Ave. to 610.0' South
Oak Ave. to 71.0' South
Elm Aye. to Grand Ave.
Christiansen Wy. to Grand Ave.
Beech Ave. to 232.0' South
Pacific Ave. to 395.0' North
Pacific Ave. to Cypress Ave.
Elm Aye. to 510.O1 South
Christiansen Wy. to Grand Ave.
Pacific Ave. to Cypress Ave.
Pacific Ave. to 163.0' North
Mountain View Dr. to Garfield St.
90,0' w/o Seaview Wy. to Donna Dr.
, Westhaven Dr. to 485.0' East
Highland Dr. to 25.0' East
Valley St. to 437.0' East
Monroe St. to 389.0' West
Valley St. to 176.0' East
Monroe St. to 189.0' West
Pio Pico Dr. to Adams St
PioPico Dr. to 189.0' East
Adams St to 275.0' East
Highland Dr. to 243.0' West
REMARKS
F.I.A.
(2 Parcels)
F.I.A
F.I.A.
F.I.A
(1 Parcel)
PROJECT LOCATION
See Project Location at left.
PROJECT DESCRIPTION
Construct various sidewalk segments in accordance with Year II of the
Sidewalk Inventory Report.
Locations/segments indicated with FIA (Future Improvement
Agreement) should be investigated as alternative funding sources.
PROJECT NEED
Location/segments are listed in priority order in accordance with the
Sidewalk Inventory Report. The sidewalk is needed to accommodate
pedestrian traffic. 1
1991-92
TIP
TOTAL PROJECT COST: $ 316.250
Fiscat fear
Finding Source
Purpose
Amount
Operating Costs
1992-93
PROJECT FUNDING
1993-94 1995-96 1996-2001 2001+
Construction
$316.250 -
H/A
CAPITAL PROJECT DESCRIPTION
SIDEWALK CONSTRUCTION
PROJECT LOCATION
LOCATION
1. TAMARACK AVENUE
2. VALLEY STREET
3. CAMINO VIDA ROBLE
4. MONROE STREET
5. CHESTNUT AVENUE
6. HIGHLAND DRIVE
7. VICTORIA AVENUE
TAMARACK AVENUE
JEFFERSON STREET
8. BASSWOOD AVENUE
PARK DRIVE
SIDEWALK SEGMENT
Park Dr. to 214.0'West
Basswood Ave. to 335.0' North
Yarrow Dr. to Corte Del Abeto
Corte Del Nogal to 260.0' South
Palomar Airport Rd. to Corte Del Nogal
528.0' e/o Palomar Oaks Wy. to 123.0' East
Owens Ave. to 117.0' East
528.0' w/o Owens Ave. to 121.0' West
El Camlno Real to Las Palmas Dr.
Las Palmas Dr. to Palomar Oaks Wy.
Palomar Oaks Wy. to Palomar Airport Rd.
Park Dr. to 350.0f North F.I.A.
103.0' n/o Karren Ln. to 81.0' North
Basswood Ave. to 52.0' South >
Magnolia Ave. to 430.0' South
Basswood Ave. to 451.0' South
Magnolia Ave. to 137.0' North
Donna Dr. to 152.0' West
Chestnut Ave. to 331.0'North -
HilMew Ct. to Magnolia Ave.
Chestnut Ave. to 314.0'South
Basswood Ave. to Chestnut Ave.
125.0' w/o Elm Ave. to 101.0' West
La Portalada Dr. to 363.0' West
Chinquapin Ave. to Citrus Pf.
Citrus PI. to Tamarack Ave.
Tamarack Ave. to Chinquapin Ave.
99.0' s/o Magnolia Ave. to 101.0' South
Donna Dr. to 78.0' West
Valley St. to Maezel Ln.
Maezel Ln. to Canyon St
Donna Dr. to Belle Ln.
Monroe St. to 463.0' South
68.0' s/o Tamarack Ave. to 51.0' South
119.0' s/o Tamarack Ave. to 78.0' South
192.0' s/o Tamarack Ave. to 226.0' South
112.0' s/o Monroe St. to 262.0' South
Tamarack Ave. to 462.0' North
REMARKS
F.I.A.
(Various
Parcels)
PROJECT LOCATION
See Project Location at left.
PROJECT DESCRIPTION
Construct various sidewalk segments in accordance with Year I of the
Sidewalk Inventory Report.
Locations/segments indicated with FIA (Future Improvement
Agreement) should be investigated as alternative funding sources.
PROJECT NEED
Location/segments are listed in priority order in accordance with the
Sidewalk Inventory Report. The sidewalk is needed to accommodate
pedestrian traffic.
PROJECT FUNDING
TOTAL PROJECT COST: < 424.100
Fiscal Year 1990-91
Funding Source TIF
Purpose
Amount
Operating Costs
1992-93 1993-94 1994-95 1995-2000 2000+
Construction
S424.100
H/A
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL WIDENING (TAMARACK AVE. TO CHESTNUT AVE.)
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Portions of El Camino Real from Tamarack Avenue to Chestnut Avenue.
PROJECT DESCRIPTION
Add the outside lane to widen street to full prime arterial standards.
Widen west side approximately 1200 ft. in length and east side
approximately 600 ft. in length. Construct curb & gutter, sidewalk,
base, and asphalt pavement and streetlights.
PROJECT NEED
To complete widening to prime arterial standards where no developers
are likely to develop and to improve the road capacity.
PROJECT FUNDING
TOTAL PROJECT COST: SI.760.OOP
Fiscal Year 1991-92
Finding Source
Purpose
Amount
Operating Costs
1992-93
TIF
1993-94 1994-95 1995-96 1996-2001 2001+
Construction
$1.110.000
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
PROJECT
CARLSBAD BOULEVARD WIDENING
Project Title
! _J
CANNON ROAD
^ CEREZO
ill
ct
Q
CO
UJi
CO
0
DC
CO
O
LU
CC
O
DRIVE
— J
O
CO
DC
LU
y MANZANO DRIVE
PC9
••
~ H
- 33
r~
- 33
I O
- D
= (
t1
PROJECT LOCATION
From Manzano Drive to Cannon Road.
PROJECT DESCRIPTION
Widen Carlsbad Boulevard from two lanes to four lanes with a center
raised median (major arterial). Construct curb and gutter, stamped
concrete and landscaping and streetlights.
PROJECT NEED
Required to meet Growth Management Standards and the Circulation
Element of the General Plan.
PROJECT FUNDING
TOTAL PROJECT COST: t2.100.OOP
Fiscal Year 1991-92
Funding Source
Purpose
Amount
Operating Costs
1992-95 1993-94 1994-95 1995-96 1996-2001
TIP
2001+
Construction
$2.OOP.OOP
CAPITAL PROJECT DESCRIPTION
P ALOMAR AIRPORT ROAD
Project Title
PROJECT LOCATION MAP
COH
33mm
PROJECT LOCATION
From El Camino Real to Business Park Drive.
PROJECT DESCRIPTION
An interim project to widen the road to four
lanes with a median. Work includes grading to
full prime arterial width, pavement removal, new
pavement, median and drainage as needed.
TransNet/Hwy. funding must be augmented by
developer funding to construct project.
Ultimate project width of six lanes will be done
by developers on an assessment district.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
: $5.000,000
1990-91 1991-92 1992-93 1993-94 1994-1995 1995-2000 2000+
fr-Huy/Deve toper
Construction
$1,625.000/$2.850,000
$38.000 $38.000 $38.000 $38.000 $190,000
111
CAPITAL PROJECT DESCRIPTION
CARLSBAD BOULEVARD SHORE PROTECTION
Project Title
PROJECT LOCATION HAP
AGUA
HEDIONDA
LAGOON
PROJECT LOCATION
At the west edge of Carlsbad Boulevard between
the warm and cold water jetties at the Agua
Hedionda Lagoon.
PROJECT DESCRIPTION
Construct a concrete capped sheet piling wall at.
the west edge of Carlsbad Boulevard approximate!!
2,000 feet long.
Funds listed below are for a 25% match for State
Boating and Waterway funds of $2,400,000.
PROJECT NEED
To reduce damage to Carlsbad Boulevard from
winter storms and ocean wave action and prevent(
pavement and sidewalk from being undermined.
TOTAL PROJECT COST
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
: $3,500.000
1990-91 1991-92 1992-93 1993-94 1994-1995 1995-2000 2000+
GCC/State Grant
Construction
$800. 000 £$2. 400, 000
84
CAPITAL PROJECT DESCRIPTION
CARLSBAD BOULEVARD BRIDGE CSQUTHBQUND1
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
The southbound bridge structure over Batiquitos
Lagoon.
PROJECT DESCRIPTION
Remove old existing bridge and replace with
prestressed concrete bridge structure. Project
will be coordinated with the Batiquitos Lagoon
Enhancement Project.
PROJECT NEED
The old existing bridge is deficient and requir
replacement.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
$2.000.000
1990-91 1991-92 1992-93 1993-94 1994-1995 1995-2000 2000+
BR/POLA
Design/Const.
1.600.000/400.000
83
CAPITAL PROJECT DESCRIPTION
STATE STREET/CARLSBAD BOULEVARD INTERSECTION
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
The intersection of State Street and Carlsbad
Boulevard.
PROJECT DESCRIPTION
Add a northbound left-turn lane on State Street
for turns to southbound Carlsbad Boulevard.
Construct curb and gutter, pavement and restripe
streets.
Project will be done concurrently with the
State Street/Carlsbad Boulevard traffic signal.
PROJECT NEED
Required to provide turns into the Home Plant
pump station and returns to Carlsbad without
traveling to the City of Oceanside.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
$90.000
1990-91 1991-92 1992-93 1993-94 1994-1995 1995-2000 2000+
GCC
Design/Const.
$90.000
125
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - STATE STREET/CARLSBAD BOULEVARD
Project Title
PROJECT LOCATION MAP
SSGNAl
LOCATION 1-5
PROJECT LOCATION
Intersection of State Street and Carlsbad
Boulevard.
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated traffic
signal, including Type 170 controller, 176 inter-
section control program, minor intersection
improvements, signing and striping.
PROJECT NEED; When •a-ignal warrants are me.t,—feiwn
oemaidci-ad 'for inatai
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
$100.000
1990-91 1991-92 1992-93 1993-94 1994-1995 1995-2000 2000+
, PFF
Construction
$100.000
$4 750 $4 750 $4.750 $4.750 $23.750
i
58
CAPITAL PROJECT DESCRIPTION
VISTA/CARLSBAD INTERCEPTOR
Project Title
PROJECT LOCATION MAP
HWY 78
BUENA VISTALAGOON;?
\
INTERCEPTOR
>**'
PACIFIC OCEAN
PROJECT LOCATION; Along Jefferson Street from
1-5 to Grand Avenue; along Grand Avenue from
Jefferson Street to the railroad; along the
railroad from Grand Ave. to the Encina WPCF.
PROJECT DESCRIPTION
Installation of new and upgraded sewer trunk lin
through the downtown portion of Carlsbad to the
Encina WPCF. The new pipe sizes will range from
36" pipe in Reach 5 to 60" pipe in Reach 14. The
various reaches will be upgraded in phases as
demand requires. This is a joint use line with
the City of Vista and the cost of upgrading will
be shared between the agencies. The included
estimate is Carlsbad's share.
PROJECT NEED
Required to meet Growth Management Standards
identified in the Master Plan of Sewerage.
and/
PROJECT FUNDING
TOTAL PROJECT COST: $4.000.000
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
1990-91 1991-92 1992-93 1993-94 1994-1995 1995-2000
Sewer
Construction
$990.000
2000+
Sewer
Construction
$1.250.000
39
CAPITAL PROJECT DESCRIPTION
ALTA MIRA TENNIS CENTER
Project Title
PROJECT LOCATION MRP PROJECT LOCATION
In the Southwest Quadrant east of Paseo del
Norte between Palomar Airport Road and Poinsettia
Lane.
PROJECT DESCRIPTION
Construct 19 lighted tennis courts in Alta Mira
Park and include a clubhouse facility.
PROJECT NEED; Required to meet Growth
Management Standards and identified in the
Parks and Recreation Element of the General Plant
PROJECT FUNDING
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
1990-91
PFF
1993-93 1993-94 1994-1995 1995-2000 2000+
Design
$252.000
Construction
$1.008.000
$27 000 $27.000 $27,000 $135.000
29
CAPITAL PROJECT DESCRIPTION
ALTA MIRA PARK
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the Southwest Quadrant east of Paseo del
Norte between Palomar Airport Road and Poinsettia
Lane.
PROJECT DESCRIPTION
The first phase of development of this 42-acre
park will be to develop 32 acres. The second
phase will develop an additional 10 acres.
Proposed facilities include lighted sports
fields, tot-lot, restrooms, indoor and outdoor
soccer facilities, tennis courts, picnic areas,
maintenance storage area and parking lots.
PROJECT NEED; Required to meet Growth
Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
&B 37O 000 IMC. TffNAJK cji > r i
1990-91 1991-92
PFF PFF
Design/Const. Construction
$1.260.000 $3.840,000
~i~t?<L PROJECT FUNDINGrAJTfci^—
1992-93 1993-94 1994-1995 1995-2000 2000+
PFF
Construction
$1,200.000-
$258.000 $258.000 $338,000 $1,690,000
CAPITAL PROJECT DESCRIPTION
LARWIN COMMUNITY PARK - NORTHEAST QUADRANT
Project Title
PROJECT LOCATION MAP
CITY BOUNDARY
PROJECT LOCATION; This project is located in the
northeast quadrant on the north side of Elm
Avenue, west of Concord Street.
PROJECT DESCRIPTION
This community park project will involve the
development of 22.3 acres of land. The plans
call for tennis courts (2), basketball courts
(4), baseball field (1), soccer multi-use field
(1), parking areas, several picnic/view sites
and gazebos. Extensive grading will be required
for the completion of this park.
PROJECT NEED; Required to meet Growth Management
Standards. Currently there are numerous apart- g^
ments and attached housing projects in this area^P
with a large number of children requiring
recreational area.J
TOTAL PROJECT COST: $?,790,000J
fiscal Year 1990-91
Funding Source PFF
Purpose Design
Amount $290,000
PROJECT FUNDING
1991-92 1992-93 1993-94 1994-1995 1995-2000 2000+
PFF
Constr.
$?,500,000
Operating Costs
CAPITAL PROJECT DESCRIPTION
GOLF COURSE DEVELOPMENT
Project Title
PROJECT LOCATION MAP
CITY BOUNDARY
PROJECT LOCATION
In the northeast quadrant of the City surrounding Lake Calavera.
PROJECT DESCRIPTION
Construct an 18-hole championship golf course. Work will include
grading, landscaping and a clubhouse. The Golf Course Steering
Committee may consider additional features to be included.
DEBT REPAYMENT
In order to construct the golf course in a timely manner, golf course
construction bonds were sold for the financing. This debt will be
repaid from the General Capital Construction fund. Repayment amount
includes interest.
The source of revenue for the golf course is the transient occupancy
tax.
PROJECT NEED
Because of strong citizen interest, the Parks and Recreation
Commission recommended building a golf course.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Amount
Operating Costs
$15.283.000
1991-92 1992-93
Golf Bonds
Construction
$14.000.000
PROJECT
1993-94
Enterprise
Repay Debt
$1.400.000
FUNDING
1994-95
Enterprise
Repay Debt
$1.400.000
1995-96
Enterprise
Repay Debt
$1.400.000
1996-2001
Enterprise
Repay Debt
$7.000.000
2001+
Enterprise
Repay Debt
$16.800.000
GOLFDEV.C1P
CAPiTAL PROJECT DESCRIPTION
HOLIDAY PARK JRRiGATIQN RENOVATION
Project Title
PROJECT LOCATION MAP
BASSWOOD
PROJECT
CHESTNUT AVENUE
\
PROJECT LOCATION
Holiday Park, adjacent to Pio Pico Drive, between Pine Avenue and
Chestnut Avenue.
PROJECT DESCRIPTION
Design and install a new irrigation system for Holiday Park. Tests
have revealed the existing 20 year old irrigation system in need of
major repairs and is operating far below acceptable water conservatic
standards. The upgrade will standardize the heads, provide efficient
uniform spacing and includes the installation of a state-of-the-art
controller.
PROJECT NEED
Part of the City's overall water conservation effort.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
$95.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
GCC
Design/Construct.
$95.000
•
CAPITAL PROJECT DESCRIPTION
BUENA VISTA CHANNEL REPAIR
Project Title
PROJECT LOCATION MAP
^\
BRIDGED
BUENA VISTA
CREEK CHANNEL EL CAMINO REAL-^
r^\
HIGHWAY 78
' ^-PROJECT
mitlH^
TOTAL PROJECT COST: S200.000
Fiscal Year 1991-92
Finding Source ' GCC
Purpose Design/Construct.
Amount $200.000
PROJECT LOCATION
East of El Camino Real between Haymar Road & Highway 78.
PROJECT DESCRIPTION
Repair large section of concrete drainage channel that has been
undermined by water. A|
PROJECT NEED
•
Maintenance project required to prevent underming of bridge columns^^
of El Camino Real bridge.
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
Operating Costs
CAPITAL PROJECT DESCRIPTION
MADISON STREET SIDEWALKS
Project Title
PROJECT LOCATION MAP
GRAND AVENUE
1 F
PROJECT LOCATION
From Grand Avenue to Laguna Drive.
PROJECT DESCRIPTION
Construct sidewalks, curbs & gutters and widen pavement on both
sides of Madison Street (approximately 1450 feet in length).
PROJECT NEED
Complete street to local street standards per the Circulation
Element of the General Plan and improve pedestrian circulation in the
redevelopment area.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
$200.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
GCC
Design/Construct.
$200.000
CAPITAL PROJECT DESCRIPTION
HANDICAP ACCESS RAMPS
Project Title
PROJECT LOCATION MAP
PROJECT\
HOME AVENUE
D AVENUE
PROJECT LOCATION
Forty-nine (49) various intersections within redevelopment project
and surrounding areas.
PROJECT DESCRIPTION
Construct standard concrete handicap access ramps to improve
pedestrian access in the Village area. This is a second phase to
complete work started two years ago.
PROJECT NEED
Based on citizen complaints and a need to provide safer, more
convenient sidewalk access to handicap persons.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
$70.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
GCC
Design/Construct.
$70,000
CAPITAL PROJECT DESCRIPTION
HOSP GROVE IMPROVEMENTS
Project Title
PROJECT LOCATION MAP
BUENA VISTA
LAGOON
PROJECT LOCATION
A portion of Hosp Grove on the southwest corner of Jefferson Street
and Marron Road.
PROJECT DESCRIPTION
Proposition 70 State Grant funds will be used to develop a portion of
Hosp Grove (approximately 5 acres). Proposed amenities include:
picnic facilities, tot lot play area, parking, pathways, and minimal
landscaping.
PROJECT NEED
Part of NW Quadrant Park Enhancement Program approved by the Cil
Council on August 28, 1990.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Fxirpose
Amount
Operating Costs
PROJECT FUNDING
$172.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
State Grant
Des i qn/Const ruct .
$177.000
$12.500
CAPITAL PROJECT DESCRIPTION
EL CAMINQ REAL & PALQMAR AIRPORT ROAD INTERSECTION
Project Title
PROJECT LOCATION MAP
I i
\
\
I
PALOMAR AIRPORT ROAD
PROJECT LOCATION
At the above intersection and north to Faraday Avenue and 1000 feet
east, south and west of the intersection.
PROJECT DESCRIPTION
Widen the intersection within the above limits to full prime arterial
standards. Add one (1) thru lane and one (1) left turn lane on all
and add one (1) right turn lane on all legs except westbound to
southbound. Construct curb & gutter, median islands, pavement and
base and sidewalks.
PROJECT NEED
Required to meet Growth Management Standards and conform to
the Circulation Element of the General Plan.
TOTAL PROJECT COST: $2.450.000
Fiscal tear
Funding Source .
Purpose
Amount
Operating Costs
Construction
$1.500.000
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL & TAMARACK AVENUE
Project Title
TAMARACK AVENUE
PROJECT LOCATION MAP
PROJECT
Hi
DC
O2
O
HI
PROJECT LOCATION
Intersection of El Camino Real and Tamarack Avenue.
PROJECT DESCRIPTION
Remove island and free right turn lane on Tamarack Avenue to provide^
an additional westbound thru lane. Revise traffic signal and add left
turn phase to Tamarack Avenue. Work includes curb & gutter on
northeast corner, restriping and signing.
PROJECT NEED
Deleting free right turn will facilitate pedestrians (school children)
crossing El. Camino Real. Left turn phase will improve level of service i
for this high-volume move.
PROJECT FUNDING
TOTAL PROJECT COST: tlOS.OOO
Fiscal Year 1991-92
Funding Source
Purpose
Amount
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
CAPITAL PROJECT DESCRIPTION
LAGUNA DRIVE WIDENING
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
From State Street to Jefferson Street.
PROJECT DESCRIPTION
Widen pavement to standard collector street. Construct curb & gutter,
pavement and base and sidewalks.
PROJECT NEED
To conform to the Circulation Element of the General Plan and provide
adequate capacity for traffic.
PROJECT FUNDING
TOTAL PROJECT COST: $250,000
Fiscal Year
Funding Source '
Purpose
Amount
Operating Costs
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 200H
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/PALOMAR OAKS WAY
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Palomar Airport Road and Paiomar Oaks Way.
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated traffic signal, including Type 170
controller and Type 176 intersection control program. Work will includj
minor restriping and signing.
PROJECT NEED
Traffic volumes are increasing in this industrial area. Warrants are
currently met for a traffic signal in order to assign right-of-way.
PROJECT FUNDING
TOTAL PROJECT COST: S90.000
Fiscal Year 1991-92
Finding Source
Purpose
Araxnt
1992-95 1993-94 1994-95 1995-96 1996-2001 2001*
Operating Costs
CAPITAL PROJECT DESCRIPTION
JEFFERSON STREET BIKE PATHS
Project Title
PROJECT LOCATION MAP
ZHm BUENA VISTA LAGOON
JEFFERSON STREET
PROJECT LOCATION
Jefferson Street from the 1-5 overcrossing to Marron Road along the
south side of the Buena Vista Lagoon.
PROJECT DESCRIPTION
Widen pavement four (4) feet on each side and add bicycle lane
striping and signs.
PROJECT NEED
To conform to the Circulation Element of the General Plan showing
Jefferson Street as a bicycle route.
PROJECT FUNDING
TOTAL PROJECT COST: $95.000
Fiscal Year 1991-92
Finding Source _
Purpose _
1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
Operating Costs
CAPITAL PROJECT DESCRIPTION
BUENA ViSTA LIFT STATION
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Adjacent to the east side of Jefferson Street just south of Buena Vista
Creek.
PROJECT DESCRIPTION
Upgrade and expand the lift station facility to a capacity of 15.5 million
gallons per day (MGD). Improvements include revision to building to
add a second floor, new control systems, new back-up generators an£
the addition of two (2) new pumps.
Total project cost (84.5% paid by Vista) is $1,855,000.
PROJECT NEED
TOTAL PROJECT COST: $80.000
Fiscal Year 1991-92
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
$200.000