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Home My WebLink About2022-06-07; City Council; Resolution 2022-128RESOLUTION NO. 2022-128 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE CARLSBAD TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL YEARS 2022-23 THROUGH 2026-27 FOR INCLUSION IN THE 2023 SAN DIEGO ASSOCIATION OF GOVERNMENTS REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM WHEREAS, on Nov. 4, 2004, the voters of San Diego County approved the San Diego Transportation Improvement Program Ordinance and Expenditure Plan, or TransNet Extension Ordinance, which has been amended from time to time in accordance with the applicable amendment requirements; and WHEREAS, the TransNet Extension Ordinance provides that the San Diego Association of Governments, or SAN DAG, acting as the Regional Transportation Commission, shall approve every two years a multi-year program of projects submitted by local jurisdictions identifying those transportation projects eligible to use transportation sales tax (i.e., TransNet) funds; and WHEREAS, the City of Carlsbad was provided with an estimate of annual TransNet local street improvement revenues for fiscal years, or FYs, 2022-23 through 2026-27; 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, which is the City Council, in accordance with Section S(A) of the TransNet Extension Ordinance and Rule 7 of SAN DAG 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(()(1) of the TransNet Extension Ordinance, the City of Carlsbad certifies that no more than 30% of its cumulative revenues shall be spent on local street and road maintenance-related projects, or that its expenditures are consistent with the most recent TransNet Extension Ordinance requirements adopted by SANDAG. 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. 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 SANDAG. 5. That pursuant to Section 9A of the TransNet Extension Ordinance, the City of Carlsbad certifies that it will exact an amount equivalent to $2,688.21, 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, or 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 Trans Net revenues with interest earned expended only for those purposes for which the funds were allocated. 7. That pursuant to Section 18 of the TransNet Extension Ordinance, the City of Carlsbad certifies that each project of $250,000 or more will be clearly designated during construction with TransNet project funding identification signs. 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, pursuant to SANDAG Board Policy No. 31, Rule 15, the City of Carlsbad agrees to indemnify, hold harmless, and defend SANDAG, the San Diego County Regional Transportation Commission, and all officers and employees thereof against all causes of action or claims related to the City of Carlsbad's TransNet funded projects. 10. That the Carlsbad TransNet Local Street Improvement Program of Projects for fiscal years 2022-23 to 2026-27 attached to this Resolution as Attachment A is hereby Attachment A 12023 TransNet Program of Projects FY 2022-23 to FY 2026-27 in '000s City of CARLSBAD CIP# RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB04B El Camino Real and Cannon Intersection of El Camino Real and Cannon Rd, along the Road northbound side of El Camino Real just south of Cannon Rd, re• stripe to provide three through lanes, add a separate ped/bike bridge structure on the northbound side of El Camino Real over Agua Hedionda Creek TransNet LSI $0 6042 TransNet -LSI: CR Local Funds $2,672 $1,701 $4,373 TOTAL $2,672 $1,701 $0 $0 $0 $0 $4,373 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB12 College Boulevard Reach A College Boulevard from Badger Lane to Cannon Rd, construct a new segment of College Blvd to provide roadway with raised median, bike lanes and sidewalks/trails TransNet LSI $0 3636 TN LSI Carryover $217 $988 $1,205 TransNet -LSI: CR Local Funds $430 $1,283 $1,500 $1,500 $24,087 $28,800 TOTAL $647 $2,271 $0 $1,500 $1,500 $24,087 $30,005 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB13 Poinsettia Lane Reach E Poinsettia Lane from Cassia Drive to Skimmer Court (.3 miles) in Carlsbad, construct new 4-lane roadway with median, bike lanes, and sidewalks/trails TransNet LSI $0 3922 TransNet -LSI: CR Local Funds $14,081 $14,081 Complete TOTAL $14,081 $0 $0 $0 $0 $0 $14,081 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB20 Pavement Management -On various streets throughout the City, pavem·ent overlay 1 Overlay inch or greater and miscellaneous roadway section repairs $18,942 TransNet LSI $1,150 $1,650 $1,650 $1,650 $25,042 6001 TN LSI Carryover $0 TransNet -LSI: CR Local Funds $17,399 $2,500 $1,350 $1,350 $1,350 $1,350 $25,299 TOTAL $36,341 $2,500 $2,500 $3,000 $3,000 $3,000 $50,341 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB21 Pavement Management -Slurry Along various roadways, construct/apply street sealing and Seal/Fog Seal construct minor roadway pavement section repairs TransNet LSI $0 6001 TransNet -LSI: Maint Local Funds $2,000 $2,000 $2,000 $2,000 $2,000 $10,000 TOTAL $DI $2,000 I $2,000 $2,000 $2,000 $2,000 $10,000 22023 TransNet Program of Projects FY 2022-23 to FY 2026-27 in '000s City of CARLSBAD CIP# RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB22 Avenida Encinas Coastal Rail Portion of Coastal Rail Trail and connect to the existing trail Trail and Pedestrian along Avenida Encinas. Improvements include expansion of Improvements bicycle facilities to buffered bike lanes, new sidewalks and pedestrian ramps, enhanced intersection treatments, traffic calming with road diet at select locations, and widening to accommodate multi-modal transportation features TransNet LSI $0 6004 State Grant $2 $1,774 $1,776 TransNet -LSI: CR Local Funds $222 $4,956 $5,178 TOTAL $224 $6,730 $0 $0 $0 $0 $6,954 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB31 El Camino Real Widening -La Along El Camino Real from 700 feet north of La Costa Ave to Costa Ave to Arena I Road Arena I Rd, widening along the southbound side of the roadway to provide three travel lanes, sidewalk, and a bike lane TransNet LSI $0 6051 TransNet -LSI: CR Local Funds $711 $2,539 $6,010 $9,260 TOTAL $711 $2,539 $6,010 $0 $0 $0 $9,260 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB32 El Camino Real Widening -Restripe from Poinsettia Lane to Cinnabar Way and widen El Poinsettia Lane to Camino Vida Camino Real from Cinnabar Way to Camino Vida Roble, along Roble the northbound/east side ofthe roadway to provide three travel lanes, sidewalk, and a bike lane TransNet LSI $0 TN LSI Carryover $442 $2,713 $3,155 6072 TransNet -LSI: CR FED Earmark $302 $1,138 $1,440 TOTAL $744 $3,851 $0 $0 $0 $0 $4,595 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB34 Palomar Airport Road and Palomar Airport Rd from 1-5 to Paseo Del Norte, widening Paseo Del Norte Right Turn along eastbound Palomar Airport Rd to provide a dedicated Lane right turn lane to southbound Paseo Del Norte TN LS I Ca rryOve r $830 $830 6044 TransNet -LSI: CR Local Funds $285 I $285 Complete TOTAL $1,115 $0 $0 $0 $0 $0 $1,115 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB35 Palomar Airport Road and Palomar Airport Rd from 1-5 to Paseo Del Norte lengthen the Paseo Del Norte Left Turn Lane left turn pocket along eastbound Palomar Airport Road to northbound Paseo Del Norte TN LSI Carryover $235 $235 6043 TransNet -LSI: CR Local Funds $124 $124 Complete TOTAL $3591 $0 $DI $0 $0 $DI $359 32023 TransNet Program of Projects FY 2022-23 to FY 2026-27 in '000s City of CARLSBAD CIP# RTIPID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FYZ7 TOTAL CB36 Carlsbad Boulevard Study realignment of Carlsbad Blvd including the relocation of Realignment the southbound lanes of Carlsbad Blvd to the east and the construction of complete street and multi use trail improvements along the coastal corridor TransNet LSI $0 6031 TransNet -LSI: CR TN LSI Carryover $3,000 $250 $1,000 $4,250 TOTAL $3,000 $250 $1,000 $0 $0 $0 $4,250 RTIPID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB37 El Camino Real and College Blvd Improve El Camino Real along the southbound approach to Intersection Improvements the intersection with College Blvd. to provide three thru lanes and a signal controlled right turn lane TransNet LSI $0 6071 TransNet -LSI: CR Local Funds $1,021 I $1,021 Complete TOTAL $1,021 $0 $0 $0 $0 $0 $1,021 RTIP ID Project Title Project Description PRIOR EXPEND. FYZ3 FY24 FY25 FY26 FY27 TOTAL CIP# CB43 ADA Improvements Construct ADA Improvements per the City of Carlsbad Transition Plan for Public Rights-of-way TN LSI Carryover $1,788 $1,367 $175 $715 $175 $715 $4,935 6049 TransNet -LSI: CR Local Funds $0 TOTAL $1,788 $1,367 $175 $715 $175 $715 $4,935 RTIPID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FYZ7 TOTAL CB44 Traffic Signal -RAMS City of Carlsbad annual operations and maintenance cost share for the Regional Arterial Management System, (RAMS) TransNet LSI $105 $105 Complete TransNet -LSI: CR Local Funds $0 TOTAL $105 $0 $0 $0 $0 $0 $105 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FYZS FY26 FYZ7 TOTAL CB45 Carlsbad Boulevard and Reconfigure the intersection and the approaches to the Tamarack Ave Pedestrian intersection and provide enhanced facilities for pedestrians, Improvement Project (part of transit users and bicyclists; (Bike, Ped, and Neighborhood lump sum V17) Safety Program) SANDAG approved TransNet/ATP swap on Oct 23, 2015 TransNet BPNS $116 $938 $1,0S4 6058 TDA -Bicycles $84 $84 TransNet -LSI: CR Local Funds $547 $1,029 $700 $2,276 TOTAL $747 $1,967 $0 $700 $0 $0 $3,414 ---RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FYZS FY26 FY27 TOTAL CB46 Terramar Area Complete Street Construct complete street improvements including the I Improvements reconfiguration of the curb line and the addition of medians, pedestrian crossings and parkway improvements TN LSI Carryover $1,000 $1,000 $2,000 6054 TransNet -LSI: CR Local Funds· $1,439 $8,661 $2,800 $12,900 TOTAL $1,439I $9,661 I $3,800I $0 $0 $0 $14,900 42023 TransNet Program of Projects FY 2022-23 to FY 2026-27 in '000s City of CARLSBAD CIP# RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB47 Carlsbad Village Drive and Provide mid-block pedestrian crossing improvements and Grand Avenue Improvements sidewalk/parkway improvements at the approaches to the railroad track crossings TransNet LSI $1,320 $1,320 n/a TransNet -LSI: CR Local Funds $0 TOTAL $0 $0 $0 $0 $0 $1,320 $1,320 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB48 Chestnut Avenue Complete Complete street improvements including sidewalk Street Improvements Valley improvements and traffic calming features such as bulb outs Street to 1-5 and medians TransNet LSI $1,080 $1,080 TN LSI Carryover $0 n/a -TransNet -LSI: CR Local Funds $0 TOTAL $0 $0 $0 $1,080 $0 $0 $1,080 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB49 Kelly Drive and Park Drive Complete street improvements including new curblines, Complete Street Improvements sidewalk and multi use trail improvements and traffic calming features such as bulb outs and medians TN LSI Carryover $703 $3,972 $4,675 6075 TransNet -LSI: CR Local Funds $1 $1,214 $1,215 TOTAL $704 $5,186 $0 $0 $0 $0 $5,890 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB50 Valley Street Road Diet and On Valley St, north of Chestnut, reconfigure to a complete Traffic Calming street with high visibility crosswalks, mid-block bulbouts, bike lanes, and parking in select areas TN LSI Carryover $1,645 $1,645 n/a TransNet -LSI: CR Other Subtotal $0 TOTAL $0 $0 $0 $0 $1,645 $0 $1,645 RTIPID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB51 Coordinated Traffic Signal Construct fiber optic communications upgrades and install Program traffic measuring systems and adaptive signal control systems to implement adpative traffic signal control along these roadways TransNet LSI $855 $855 6326 TN LSI Carryover $1,787 $1,787 TransNet -LSI: CR Local Funds $811 $862 $1,673 TOTAL $3,453 $862 $0 $0 $0 $0 $4,315 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB52 Carlsbad Village and Barrio At eight intersection locations in the Village and Barrio, Traffic Circles construct traffic circles at key intersections to calm traffic TN LSI Carryover $612 $413 $1,025 4015 TransNet -LSI: CR Local Funds $148 $4,586 $4,734 TOTAL $7601 $4,999 I $0 $0 $0 $0 $5,759 52023 TransNet Program of Projects FY 2022-23 to FY 2026-27 in '000s City of CARLSBAD CIP# RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB53 Carlsbad Blvd. Pedestrian Install pedestrian roadway lighting Roadway Lighting TN LSI Carryover $65 $1,260 $1,325 6068 TransNet -LSI: CR Local Funds $0 TOTAL $65 $1,260 $0 $0 $0 $0 $1,325 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB54 State Street Improvements at Widen the roadway to accommodate additional on street Northwest Corner with Grand parking, close driveway access and reconstruction of the Avenue parkway to conform with the new curbline TransNet LSI $325 $325 TN LSI Carryover $0 6082 TransNet -LSI: CR Local Funds $0 TOTAL $0 $0 $0 $0 $325 $0 $325 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB55 Christiansen Avenue Construct new curbline, sidewalk and parkway improvements Improvements TransNet LSI $310 $310 TN LSI Carryover $0 n/a TransNet -LSI: CR Local Funds $0 $0 TOTAL $0 $0 $0 $0 $310 $0 $310 -----RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CIP# CB56 Chestnut Avenue Complete Prepare a project study report to identify the scope of work Street Improvements -1-5 to for construction of complete street improvements including the Railroad traffic calming and pedestrian improvements TransNet LSI $85 $85 TN LSI Carryover $0 6069 TransNet -LSI: CR Local Funds $0 $0 TOTAL $0 $0 $85 $0 $0 $0 $85 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB58 Street Light Bulb Replacement Replace light bulbs with LED bulbs Program TransNet LSI $445 $445 6062 TN LSI Carryover $850 $700 $700 $630 $2,880 TransNet -LSI: Maint Local Funds $320 $320 -TOTAL $1,615 $700 $700 $630 $0 $0 $3,645 -RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB59 El Camino Real Widening -Along El Camino Real from Sunnycreek to Jackspar, widen Sunny Creek to Jackspar along the southbound side of the roadway to provide three travel lanes, sidewalk, and a bike lane TransNet LSI $2,484 $2,484 6094 TransNet -LSI: CR TN LSI Carryover $411 $2,115 $2,526 TOTALI $4111 $4,599 I $al $01 $al $0 $5,010 62023 TransNet Program of Projects FY 2022-23 to FY 2026-27 in '000s City of CARLSBAD CIP# RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB60 Melrose Drive and Palomar Widen southbound Melrose Drive to provide an additional Airport Road Improvements through lane TransNet LSI $0 6034 -TransNet -LSI: CR Local Funds $154 $757 $911 -TOTAL $154 $757 $0 $0 $0 $0 $911 RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB61 Palomar Airport Road and Widen southbound College Blvd to add an additional through College Blvd Improvements lane TransNet LSI $0 6028 TransNet -LSI: CR Local Funds $487 $808 $1,295 TOTAL $487 $808 $0 $0 $0 $0 $1,295 -RTIPID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB62 Barrio Lighting Program Conduct lighting assessment, design, public outreach, and construct streetlights and pedestrian lighting in the Barrio neighborhood TransNet LSI $1,280 $1,280 $1,030 $3,590 4013 ---TN LSI Carryover $0 ----Local Funds $268 $1,192 $1,460 TOTAL $268 $2,472 $1,280 $1,030 $0 $0 $5,050 --RTIP ID Project Title Project Description PRIOR EXPEND. FY23 FY24 FY25 FY26 FY27 TOTAL CB63 Valley and Magnolia Complete Construct sidewalks, bike paths, green street features and Streets underground overhead utilities TransNet LSI $0 6019 ---TN LSI Carryover $1,200 $1,200 --Local Funds $430 $3,106 $1,000 $4,536 TOTAL $4301 $4,3061 $1,000 $0 $0 $0 $5,736 ------Projected TransNet -LSI Revenue (02/2022 Rev) I I I $3,887 I $4,031 I $4,149 $4,275 I $4,403 $20,745 Programmed TransNet LSI $3,764 $2,515 $3,760 $2,285 $2,970 $15,294 -Programmed TransNet LSI Carry Over $15,978 $2,875 $1,345 $1,820 $715 $22,733 Total TransNet Programmed I $19,742 $5,390 $5,105 $4,105 I $3,685 $38,027