HomeMy WebLinkAbout2024-08-05; Traffic Safety and Mobility Commission; ; High-Level Budget Overview for Fiscal Year 2024-25Meeting Date: Aug. 5, 2024
To: Traffic Safety & Mobility Commission
Staff Contact: Esther Lan, Management Analyst
Esther.Lan@carlsbadca.gov, 442-339-2419
Tom Frank, Transportation Director/City Engineer
Tom.Frank@carlsbadca.gov, 442-339-2766
Subject: High-Level Budget Overview for Fiscal Year 2024-25
Recommended Action
Receive the presentation on high-level budget overview for fiscal year 2024-25.
Executive Summary
Staff will present a high-level overview of the fiscal year 2024-25 budget for the Transportation
Department to give the Commission a basic understanding of the department's fiscal priorities
and planned projects for the upcoming year.
Next Steps
No immediate next steps are required following the presentation. However, the Commission’s
feedback and questions are encouraged to ensure alignment with the city's transportation
goals.
Exhibits
None.
TRAFFIC SAEFTY & MOBILITY COMMISSION
Aug. 5, 2024 Item #7 Page 1 of 1
Staff Report
High-Level Budget Overview FY2024-25
Esther Lan, Transportation Management Analyst
Aug. 5, 2024
{ City of
Carlsbad
RECOMMENDED ACTION
Receive a presentation on the FY24-25 budget and
projects for the Transportation department.
ITEM 7: HIGH-LEVEL BUDGET OVEREVIEW
{ City of
Carlsbad
3
TRANSPORTATION DEPARTMENT
Transportation Engineering
Traffic Engineering and Signals
Transportation and Mobility Planning
Streets and Storm Drain Maintenance
ITEM 7: HIGH-LEVEL BUDGET OVEREVIEW
( City of
Carlsbad
CAPITAL IMPROVEMENT PROGRAM
PROCESS UPDATE
• Focus on rolling 5-year window versus 15-year window
• Set aside annual funding for projects ready for next phase
• Construction funding requested when project is ready
• Provides more accurate cost estimates and timelines
• Frees up money for current needs
• Increases opportunities for City Council to prioritize
projects
• Increases transparency of funding
ITEM 7: HIGH-LEVEL BUDGET OVEREVIEW
{ City of
Carlsbad
PHASE BY PHASE FUNDING
1. Scoping: feasibility studies and needs assessments
2. Conceptual design: 30% of the design, environmental
review and permitting, preliminary engineering/design
3. Final design: 100% of the engineering/design
completion and the final engineer’s cost estimate
4. Construction
ITEM 7: HIGH-LEVEL BUDGET OVEREVIEW
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{ City of
Carlsbad
TRANSPORTATION PROJECTS
•El Camino Real Widening Sunny Creek/Jackspar
•Village and Barrio Traffic Circles
•Beach Access Repair and upgrades
•2024 Resurfacing Project
•Paseo Del Norte
•Carlsbad Residential Traffic Calming Program:
- Park Dr, Black Rail Rd, Plum Tree Rd, Carrillo Way
ITEM 7: HIGH-LEVEL BUDGET OVEREVIEW
{ City of
Carlsbad
RECOMMENDED ACTION
Receive a presentation on the FY24-25 budget and
projects for the Transportation department.
ITEM 7: HIGH-LEVEL BUDGET OVEREVIEW
{ City of
Carlsbad
Questions
THANK YOU!
ITEM 7: HIGH-LEVEL BUDGET OVEREVIEW
{ City of
Carlsbad