HomeMy WebLinkAbout; ; 1987 - 1988 Technical Appendix; 1988-07-01c
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CAPITAL IMPROVEMENT PROGRAM
1987-88 TO BUILDOUT
Executive Summary
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS
Page No.
SUMMARY 1
GROWTH MANAGEMENT STANDARDS AND PROJECT SCHEDULING 2
PROJECT FUNDING 3
OPERATING COSTS 5
PRIOR YEAR CAPITAL PROJECTS 7
APPROPRIATION OF FIRST YEAR FUNDS 11
DESCRIPTION OF FUNDING SOURCES 14
CAPITAL IMPROVEMENT PROJECT LIST 16
SCHEDULE OF OPERATING COSTS 22
CASH FLOW OPERATIONS 27
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
1987-88 to BUILDOUT
Summary
The City of Carlsbad's Capital Improvement Program (CIP) is one of the most
important planning tools available to the City. The CIP provides a long
range picture of how the City will allocate available resources to a
variety of projects that will effect the safety, environment and quality of
life for Carlsbad residents.
Each year the CIP is updated to give the Council a clear picture of the
capital needs of the next five years. This year's CIP has been enhanced by
including several new features:
-Complete lists of all capital projects needed through buildout.
-Expanded project descriptions and location maps.
-Implementation of growth management standards in CIP planning and
scheduling.
The proposed CIP includes 142 projects totaling $227 million spanning the
years between 1987-88 and buildout. The entire program is funded from a
combination of sources depending heavily on development-related fees. The
City Library, Las Palmas acquisition, development of Macario Canyon Park,
and the ultimate construction of a City Hall facility have been funded
using debt. All other projects are included in the program on a pay-as-
you-go basis.
CAPITAL IMPROVEMENT PROGRAM
1987 to BUILDOUT
(values in million dollars)
Fiscal Year
Total
$227
87-88
$17
88-89
$11
89-90
$9
90-91
$12
5 Yrs
91-92 92-97
$6 $b3
Build
Out
1997+
S109
Projected
CIP Budget
Spending on capital projects has peaked during the last one to two years
and will remain high during the first year of the CIP. Much of this
reflects the construction of major parks, buildings and street.
improvements in an effort to keep up with past rates of development. As
growth slows, spending on capital projects will also blow to a more
moderate level in the future.
-2-
CITY OF CARLSBAD
SPENDING ON CAPITAL PROJECTS
MILLION DOLLARS
83 84 85 87 88
FISCAL YEAR
89 90 91 92
Growth management standards have been used as the driving force in the
development of a phasing plan for this GIF. Each project included in the
CIP was weighed against the Growth Management Program standards to
determine approximate timing.
The following sections of the CIP describe the scheduling of projects,
funding assumptions arid other aspects of the program. A technical
appendix containing detailed project descriptions and funding plans has
also been included to provide further information on each project.
Growth Management Standards and Project Scheduling
On July 1, 1986, the City Council adopted Ordinance No. 9808 which
implemented a comprehensive growth management system which is based on the
concept that public facilities must be provided in conformance with t.he
adopted performance standards for each of eleven public facilities. Under
this program certain infrastructure improvements are the responsibility of
the City; and, therefore, the City has an obligation to provide these
improvements in a manner consistent with demand and funding ability.
-3-
Performance standards have been set for eleven public facility categories
establishing the service level acceptable to the City. As development
occurs, services in each category are diminished unless improvements are
made to keep the infrastructure at or above the standards. The areas
covered by the Growth Management Program include:
-City Administrative Facilities -Circulation
-Libraries -Fire Stations
-Wastewater Treatment -Open space
-Parks -Schools
-Drainage -Sewer Collection System
-Water Distribution System
The City's Capital Improvement Program has addressed all projects that
relate to City controlled facilities. The CTP does not deal with
acquisition of open space, school construction or the water distribution
system. Open space is considered to be the responsibility of the local
developers; schools are controlled by the school board; and, the water
system improvements are monitored arid controlled under an agreement with
Costa Real Municipal Water District.
The CIP has been designed to specifically deal with areas where facilities
do not comply with the adopted performance standards, or are projected to
fall below standard within the next five years. In particular, the
construction of a new main library scheduled for 1989-90 and development of
parks in various areas of the City have been specifically included to meet
growth management standards.
Project Funding
The majority of projects included in the Capital Improvement Program are
funded from development fees. Of the $227 million in capital projects
scheduled between today and buildout, $208 million or 92% are funded by
fees. Only 8% will be funded by tax supported bond issues or other funds.
CITY OF CARLSBAD
SOURCE OF FUNDING
CAPITAL IMPROVEMENT PROGRAM
(VALUES IN MILLION DOLLARS!
PUBLIC HCIUTY FEEtiaeew
GENERAL CAPITAL
*4ZK
•DOt INCREMENT*148X
RMKIN-LIEU
BRIDGE C THORUISTttaax
-4-
The City's CIP is primarily a pay-as-you-go program augmented by use of
debt for the construction of the Library, civic buildings and Macario
Canyon Park. The recent increase in the public facilities fee to 3.5%
provides the necessary cash flow to support the added cost of interest for
these debt financed projects.
The CIP has been phased to allow projects to be constructed as early as
possible within funding limitations. However, long range funding problems
appear in the sewer construction fund in the third, fourth and fifth years
of the CIP. Although sewer fees appear to be adequate in the long run,
project demand may push schedules ahead of the City^s ability to pay. Delay
of the Encina Phase IV expansion of up to two years would help solve this
problem.
A full study of the sewer system is being constructed at this time. This
new master plan will include the Sewer Capital Program shown in this CIP.
No action on a fee change or project scheduling is being recommended until
the Sewer Master Plan is completed.
CITY OF CARLSBAD
ENDING CASH BALANCES - ALL FUNDS
12
10
8
6
MILLION DOLLARS
1966-67 1967-66 1966-69 1969-90 1990-91 1991-92
FISCAL YEAR
—- CASH BALANCE
Revenue estimates have been based on a series of assumptions about both
residential and non-residential growth. Since over 92% of the Capital
Improvement Program is funded from development fees, the rate of
construction has a direct effect on the City^s revenue stream.
The rate of development has declined from the peak period of 1985-86 and
should remain at a level well below past years for the furseeable future.
Although precise development estimates are impossible, the City staff has
made an effort to predict growth rates using the minimal amount of data
that is available.
-5-
The chart below summarizes the projected rate of development using housing
units as the best indicator of trends. The high growth rates of 1985-86
are expected to fall to about 30% of this peak by 1987-88. Growth rates
are expected to inch upward until 1990-91 or 1991-92. This small upwards
trend is not expected to continue, and development will level off at or
below the 1991-92 figures. Better information on development potential
will be available as the various zone plans are completed.
CITY OF CARLABAD
RATE OF DEVELOPMENT - RESIDENTIAL
3600
3000
2500
2000
1500
1000
500
0
UNITS
YEARS 1TO 5 OF CIP
1985-66 1966-67 1967-66 1966-69 1969-90 1990-91 1991-92
FISCAL YEAR
— HOUSING UNITS
A summary of the expected cash flow for the proposed CIP is included.
Operating Costs
The construction of any major capital project has an effect on the City^s
operating budget. Parks, libraries, public buildings, streets, traffic
signals and other types of projects have operating costs which must be
funded from the City's general fund revenue stream.
A brief analysis of operating costs shows that the City will experience at
least three more years of very tight operating budgets due to the cost of
operating or paying for capital improvements and acquisitions.
The following table shows that the City may face a $2 million deficit in
1988-89, partly because of spending on capital projects. This deficit
drops to $1.5 million in 1989-90 and to about $400,000 in 1990-91, with a
return to normal operations possible by 1991-92. These projections are
based on the completion of each capital project early in the year shown in
the CIP. Since the likelihood of this occurring is remote, these numbers
can be used as worst case indicators. The typical schedule for completion
of capital projects will reduce the projected deficits substantially, in
addition, the operating cost projections assume that City returns to full
staffing. Again, the likelihood of this occurring is low, thereby reducing
this deficit even further.
-6-
CITY OF CAFLSBAD
OPERATING BUDGET FORECAST
MILLION DOLLARS
I
0
-1
-2
-3
Break Even Ftoint
1967-66 1969-90 1990-91
FISCAL YEAR
— ENDING BALANCE
1991-92
Although these projects are based on many assumptions, the most important
assumptions can be summarized by five basic statements:
1. Tax revenues will continue to grow at a healthy rate of at least
12% per year. Transient taxes will continue at the high levels of
1986-87. Also, economic development will be encouraged by
Council, staff and the community.
2. Population-related revenues will rise at about 5% per year. This
is a lower rate than in past years. However, the emphasis on
growth management will slow the population inflow.
3. Development-related revenues will increase only at the rate of
inflation, a rate of about 4% per year. This is also due to the
leveling effect that growth management and project phasing will
have cyclical development trends.
4. General operating costs will grow at a rate of about 4% per year,
tracking the inflation rate. Cost projections for 1988-89 and
future years were based on full staffing and a normal staff growth
of 2.5% per year (not counting staff required to operate and
maintain capital facilities).
5. Capital facility operating costs have not been inflated between
years. All cost estimates include staffing and maintenance cost
in 1987 dollars.
-7-
Although the economic model is simple, the result is adequate for planning
purposes. The deficit in 1988-89 will require a continuation of the
present hiring restrictions, close attention to City fees and an emphasis
on deferring costs to future years. Even the elimination of all capital
project-related operating costs will not solve the problem facing the City
next year.
In 1989-90, the City's picture begins to improve. Continued hiring
restrictions and careful use of resources are called for, but the problems
can be managed.
By 1990-91, the City's fiscal picture begins to clear. The projected
deficit of $400,000 is within the range of prediction error and is not
considered a serious problem at this time.
The adoption of the CIP as presented will require serious consideration of
where and how the 1988-89 operating budget can be reduced to bring the
general fund into balance. No specific plan has been drafted at this time.
Prior Year Capital Projects
In addition to the CIP there are many capital projects funded during 1986-
87 which have been carried forward into 1987-88. The following list of
projects shows all projects that will continue into the new fiscal year
that do not require further action by the Council.
A schedule has been included in the technical appendix showing how the
entire list of carry-forward projects and the new CIP merge into one
comprehensive program
-8-
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
CONTINUING PROJECTS FROM PRIOR YEARS
PROJECT TITLE
CIVIC PROJECTS
CITY HALL REMODEL
CITY HALL REMODEL
FIRE STA #5 & APPARATUS (SAFETY CENTER)
LIBRARY - S CARLSBAD
OPT I CON SYSTEM
PUB S & S CENTER PHASE 2
SANTA FE DEPOT
TELEPHONE SYSTEM
SUBTOTAL CIVIC PROJECTS
PARK PROJECTS
ADVANCE PLANNING - PARK DESIGN
BOYS & GIRLS CLUB POOL ENCLOSE
CALAVERA HILLS PARK PHASE II
CALAVERA PARK
CALAVERA PARK
CHASE FIELD IMPROVEMENTS
FUERTE PARK DESIGN
HOLIDAY PARK IMPROVEMENTS
HOLIDAY PARK IMPROVEMENTS
MACARIO - NE QUAD
MACARIO - NW QUAD
MACARIO - SE QUAD
MACARIO - SW QUAD
SENIOR CITIZEN CENTER
STAGECOACH PARK
SW QUAD COMMUNITY PARK DESIGN
SEWAGE PROJECTS
CSBD BL STRM DRAIN INTERCEPTR
CANNON RD SEWER / I -5 /KELLY
ENCINA - PHASE IV EXPANSION
HOME PLANT LIFT STA REPLACE
PUMP STATION FOXES LANDING
SEWER LINE UPGRADES
VISTA/CARLSBAD REACH 10
VISTA/CARLSBAD REACH 13
VISTA/CARLSBAD REACH 14
VISTA/CARLSBAD REACH 5
BALANCE
FORWARD
5,163
5,426
0
645,000
6,555
143,107
38,005
62,129
905,385
28,550
50,000
2,499,783
70,284
184,615
98,035
37,069
17,106
4,830
25,000
25,000
25,000
25,000
283,662
51,803
190,000
3,615,737
89,427
621.500
1,380,000
237.971
7,422
249,474
536,000
417,650
863,650
73,700
CTTY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
CONTINUING PROJECTS FROM PRIOR YEARS
PROJECT TITLE
— Q —
BALANCE
FORWARD
VISTA/CARLSBAD REACH 6
VISTA/CARLSBAD REACH 8
VISTA/CARLSBAD REACH 9
21,078
30,000
137,700
4,665,572
STREET PROJECTS
AT&SF PARKING LOT 11,379
AVENIDA ENCINAS ASSMT DIST 4,673
BASE MAPPING SYSTEM ' 67,500
BASE MAPPING SYSTEM 67,500
BATIQUITOS LAGOON ENHANCE PROJ 49,974
CANNON RD (1-5 TO FARADAY) ASSMT DISTRICT 7,569
CARLSBAD BL WIDEN - AG HED/CANNON 932,005
CARLSBAD BL WIDEN - AG HED/CANNON 298,971
CARLSBAD BL WIDEN - AG HED/CANNON 225,832
COLLEGE BL ASSMT DIST/ S ECR 1,186,800
CRLSBD ST BEACH BLUFF PROJ 95,475
CRLSBD ST BEACH BLUFF PROJ 5,654
CYNTHIA LN ASSMT DISTRICT 37,234
EL CAMINO REAL WIDENING 255,081
ELM AVE CONSTRUCTION 185,000
ELM AVE IMPROVEMENTS E ECR 805,630
ELM - HIGHLND/CSBD BL DESIGN 50,000
JEFFERSON ST PATH 88,139
LA COSTA AVE ENVIRN MITIGTN 154,330
LA COSTA AVE WIDENING 232
LA COSTA AVE @ ECR 20,017
LOS MONOS RD IMPROVEMENTS 130,111
MISC SIDEWALK & DRAIN CONST 2,465
MISCELLANEOUS (I.E.GUARD RAILS & OPEN DITCHES) 93,879
OCEAN ST BEACH ACCESS STAIRWAY 24,673
PAL ARPT RD - E EL CAM REAL 863.909
PAR & EL CAMINO REAL-SD COUNTY FRONTAGE (DESIGN) 863,909
PAR (COLLEGE TO PASEO DEL NORTE) 42,691
PAR (COLLEGE TO PASEO DEL NORTE) 1,937,969
PARK DR WIDEN @ MARINA 54,303
RANCHO SANTA FE RD ASMT DIST 62,430
RANCHO SANTA FE REALIGN 9,042
RANCHO SANTA FE REALIGN 116,070
RANCHO SANTA FE TRUCK BYPASS 17,388
SDG&E FISHING LOT 129,000
SDG&E FISHING LOT 21,000
SIDEWALK PROG DESIGN & PLAN 190,270
TRAF SIG - ALGA & CORINTIA 65,248
TRAF SIG - COLLEGE & ECR 89,985
TRAF SIG - COLLEGE & PAR 65,000
-10-
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
CONTINUING PROJECTS FROM PRIOR YEARS
PROJECT TITLE
TRAF SIG - ELM & MONROE
TRAF SIG - ELM/ECR
TRAF SIG - HARDING & ELM
TRAF SIG - LA COSTA & ECR
TRAF SIG - MISSION ESTANCIA & RSF
TRAF SIG - PAR & CAM VDA ROBL
TRAFFIC SAFETY PROJECTS
BALANCE
FORWARD
73,235
44,613
49,961
54,303
80,000
8,828
39,688
GRAND TOTAL ALL PROJECTS
9,678,965
18,865,659
-11-
Appropriation of First Year Funds
The CIP covers the period between the present and buildout. The adoption of
the CIP represents an acceptance of the general program as described.
However, the City Council only appropriates funds for the present fiscal
year. Constitutional law limits the Council's ability to commit future
Councils to a funding program of this type and does not allow for the
appropriation of future revenues.
The following list shows all projects receiving funding in fiscal year
1987-88. The CIP includes funding of $17.5 million in 1987-88 for 41
projects. Only seven projects will require funding in future fiscal years.
I I I 1 I 1 I 1 I 1 I 1 i 1 I 1 1 i 1 I I i 1 1 I I 1 I I I I I • 1 1 i I 1
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM - 1987-88
PROJECT TITLE
CIVIC PROJECTS
FIRE STA tl & 12 REMODEL
FIRE STA #5 & APPARATUS
LAS PALMAS PURCHASE
PARKING LAND ACQUISITION & FACILITIES
RECORDS MANAGEMENT SYSTEM
TOTAL CIVIC PROJECTS
DRAINAGE PROJECTS
ELM AVE STORM DRAIN
STORM DRAIN MASTER PLAN
TOTAL DRAINAGE PROJECTS
PARK PROJECTS
ALTA MIRA LAND ACQUISITION - SW QUAD
HOLIDAY PARK IMPROVEMENTS
SWIM COMPLEX. DECK REPAIRS
TOTAL PARK PROJECTS
SEWER PROJECTS
ENCINA - OUTLALL PUMP *3
ENCINA - PHASE IV EXPANSION
ENCINA - SOLIDS MANAGEMENT (REGIONAL PROG)
PUMP STATION FORCE MAIN & HOME PLANT
TOTAL SEWER PROJECTS
FUNDING
SOURCE
REV SH
PFF
PFF
TIB
REV SH
TIB
GCC
PIL-SW
PIL-NW
REV SH
SEW
SEW
SEW
SEW
TOTAL
COST
125.000
1.680.000
2,500,000
1.500.000
150.000
5.955.000
500,000
150,000
650.000
1.300.000
100.000
250.000
1.650.000
113.000
6.525.000
1.693.000
473,654
8,804,654
YEAR 1
1987-88
125.000
1.680,000
250,000
1,500.000
150.000
3.705.000
500,000
150.000
650.000
1.300.000
100.000
250.000
1.650.000
113.000
151.000
25.000
473,654
762,654
================
YEAR 2 YEAR 3 YEAR 4
1988-89 1989-90 1990-91
250.000 250,000 250,000
250,000 250,000 250.000
000
000
507.500 1,890,000 3,976.500
90.000 402.000 789.000
597,500 2,292,000 4,765,500
YEAR 5
1991-92 1992-1997 1997 +
250.000 1.250.000
250.000 1.250.000 0
000
000
387,000
0 387,000 0
I l I l I 1 I 1 I ! I 1 I i i I i 1 I 1 1 1 I 1 I l l i I l i i I 1 1 i I 1
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM - 1987-88
PROJECT TITLE
TRAFFIC SIGNAL PROJECTS
TRAF SIG - ECR/ARENAL
TRAF SIG - ELM INTERCONNECT-12 SIG
TRAF SIG - ELM/HIGHLAND
TRAF SIG - ELM/JEFFERSON
TRAF SIG - ELM/ROOSEVELT
TRAF SIG - GRAND/JEFFERSON
TRAF SIG - GRAND/ROOSEVELT
TRAF SIG - INTERCONNECT ECR/KELLY-TAMARACK
TRAF SIG - MELROSE/RANCHO SF (N)
TRAF SIG - TAMARACK/ADAMS
TRAF SIG - TAMARACK/I-5
TRAF SIG - TYPE 170 CNTROLR 8 6 EXISTING INTERSEC
TOTAL TRAFFIC SIGNAL PROJECTS
STREET PROJECTS
BASE MAPPING SYSTEM
BASE MAPPING SYSTEM
BEACH BLUFF SIDEWALK
CANNON RD IMPROVEMENTS/CARLSBAD BL TO ATSF
CARLSBAD BL PHASE II
HIGHWAY 78
MISCELLANEOUS (I.E. GUARD RAILS & OPEN DITCHES)
PAR & EL CAMINO REAL-SD COUNTY FRONTAGE (DESIGN)
PAR (COLLEGE TO PASEO DEL NORTE)
PARK DR ASSESSMENT DIST
STREETSCAPE - ELM & CARLSBAD BL
TOTAL STREET PROJECTS
TRAFFIC PROJECTS
I-5/LA COSTA AVE INTERCHANGE
I-5/PALOMAR AIRPORT RD INTERCHANGE
I-5/POINSETTIA INTERCHANGE
TOTAL TRAFFIC PROJECTS
============= =============—-—--==---------— ------s=
FUNDING
SOURCE
PFF
PFF
PFF
PFF
PFF
PFF
PFF
GCC
PFF
GCC
PFF
GCC
SEW
WATER
TIB
GCC
GCC
GCC
PFF 1.
GCC
PFF 1,
GCC
TIB 4,
9.
BTD 6.
BTD 5.
BTD 5.
17.
==============
TOTAL
COST
85.000
115.000
65,000
80,000
80,000
80,000
80,000
15.000
125.000
80,000
120,000
60.000
985,000
50.000
50.000
600.000
750,000
800.000
580.000
500.000
80.000
000,000
49.000
000,000
459,000
221,327
881,047
767.627
870,001
========
YEAR 1 YEAR 2 YEAR 3
1987-88 1988-89 1989-90
85,000
115,000
65,000
80,000
80.000
80.000
80,000
15,000
125,000
80,000
120,000
60,000
985,000 0 0
50,000
50,000
600,000
750,000
800,000
580,000
125,000
80.000
1,000.000
49,000
4,000,000
8,084,000 0 0
400,000
400,000
400,000
1,200,000 0 0
=======================================
YEAR 4 YEAR 5
1990-91 1991-92 1992-1997 1997 +
0000
1,375,000
000 1,375.000
5,821.327
5,481,047
5,367,627
0 0 16,670,001 0
====================================================
GRAND TOTAL 1987-88 PROJECTS i, 373,655 17,036,6%847.500 2.542,000 5,015,500 250.000 18,307,001 1,375.000
U)I
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PLANNED LOCAL DRAINAGE FEES - The Master Drainage Plan developed in 1980
established the concept of drainage zones or areas. Within each drainage
area, a fee is charged to new development to offset the cost of storm drain
improvements within that area. The 1980 Drainage Plan set up 13 drainage
areas and specified improvements to be made within each. The fee charged
to new development varies widely from one area to the next depending on the
extent of drainage improvements needed and the potential development within
each area. The fee is payable at time of final map approval.
SEWER CONSTRUCTION FEES - The sewer construction fee is collected from all
types of development based on the number of equivalent dwelling units
(EDU's) required by each user. A single family dwelling is assigned a
value of 1 EDU. A formula has been established for computing the number of
EDU's for each type of use based on square footage, seating capacity, type
of industry and other factors. The sewer system improvements to be paid
for from this source are discussed in the City's Sewer Master Plan. Fees
are payable at time of building permit.
TAX INCREMENT BONDS - The Carlsbad Redevelopment Agency has the authority
to issue bonds to pay for public improvements which will be repaid from tax
revenue received by the Agency. The size of the bond issue is dependent on
the amount of tax revenue received. No additional tax is paid by
properties within the redevelopment area. The total property tax paid by a
property owner is limited by the state constitution. The Agency receives
its revenue from its ability to collect the full amount of taxes paid by
all new development (above a base figure established by the County), rather
than sharing this tax growth with other agencies.
WATER FUNDS - The City's Water Enterprise Fund charges a user fee Cot-
providing water services to residents and businesses in Carlsbad. This fee
includes a very small amount to fund capital improvements. Under a 1982
agreement with Costa Real Water District, the City no longer is required to
construct major water system improvements.
GENERAL CAPITAL CONSTRUCTION FUND - The General Capital Construction Fund
is supported by the transfer of any year-end surplus that may exist in the
City's General Fund. For this reason it is considered to be general
purpose funds that may be used to finance any capital project. There is no
dependable way to forecast transfers into this fund since future surpluses
are dependent on the City's ability to match costs with revenues. Any use
of these funds is controlled by Proposition H limitations which state that
any expenditure of $1 million or more on a single capital project requires
voter approval.
(ill ,,,I I I I I I I I I I I I I I I I I I I •' * ' ' ' '
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
CURRENT AND FUTURE (1987-88 TO BUILOOUT) PROJECTS
FUNDING PRIOR EXPND'S
PROJECT TITLE SOURCE &ENCUMBRC'S
BALANCE
FORWARD
TOTAL YEAR 1 YEAR 2
APPROP 1987-88 1988-89
YEAR 3 YEAR 4 YEAR 5
1989-90 1990-91 1991-92 1992-1997 1997 +
CIVIC PROJECTS
CITY HALL REMODEL
CITY HALL REMODEL
FIRE STA 1 3 - RELOCATION
FIRE STA 11 & *2 REMODEL
FIRE STA 15 & APPARATUS (SAFETY CENTER)
FIRE STA 16 & APPARATUS
LAS PALMAS PURCHASE
LIBRARY REMODEL - N CARLSBAD
LIBRARY - FOR BUILDOUT POPULATION
LIBRARY - S CARLSBAD
NEW CITY HALL
OPTICON SYSTEM
PARKING LAND ACQUISITION & FACILITIES
PUB S & S CENTER PHASE 2
RECORDS MANAGEMENT SYSTEM
SANTA FE DEPOT
TELEPHONE SYSTEM
SUBTOTAL CIVIC PROJECTS
PFF
GN'L FUND
PFF
REV SH
PFF
PFF
PFF
PFF
PFF
PFF
PFF
GCC
TIB
PFF
REV SH
ST GRNT
GCC
76,567
5,163
80,000
5,000
6,235
111.893
533
20,742
306,133
5,426
5,163
0
645,000
6,555
143.107
38.005
62.129
905.385
81.993
10.326
451.000
125.000 125,0001,760,000 1,680,000
650,000 400,000
2.500,000 250,000 250,000
3.948,000
5.060.000
18,112.000 2.032,000
23,100,00012.790
1.500.000 1.500.000
3,710.000
150.000 150,000
38.538
82.871
61,292.518 3,705,000 2,682.000
451,000
250.000250.000 250.000 250,000 1,250.000 3,948,000
5,060,000
771.500 771.500 771.500 3.857.500 9,258,00023,100,000
3,455.000
1.271,500 1.021,500 1,021.500 9,013.500 41,366,000
DRAINAGE PROJECTS
AT & SF RAILROAD ROW - BA
CSBD BL STRM DRAIN INTERCEPTR
ELM AVE STORM DRAIN
STORM DRAIN HIGHLAND DR NORTH - AB
STORM DRAIN JAMES DR - BB
STORM DRAIN LAGUNA & MADISON ST - AA-2 & AA-3
STORM DRAIN MONROE ST - AC
STORM DRAIN OAK ST - AA
STORM DRAIN -E SIDE EL CAMINO REAL - BC
STORM DRAIN MASTER PLAN
SUNNY CREEK DESILTATION BASIN - BL
SUBTOTAL DRAINAGE PROJECTS
TIB
REDEV
TIB
PLD
PLD
TIB
PLD
TIB
GCC
GCC
PLD
7,538
7.538
89.427
89.427
2.500.000
96,965
500.000 500,000
283,000
462.000
488.000
180.000
1.128,000
348.000
150,000 150,000
66.240 66,240
6,202,205 650,000 66,240
2,500.000
283,000
462,000
488,000
180,000
1,128.000 348,000
1,128,000 180,000 0 4,081,000 0
ON
I
I 1 I f I I I I I I I f i 1 I i l i I I I 1 I 1 i 1 f i I i I i
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
CURRENT AND FUTURE (1987-88 TO BUILDOUT) PROJECTS
FUNDING PRIOR EXPND'S
PROJECT TITLE SOURCE &ENCUMBRC'S
BALANCE
FORWARD
TOTAL YEAR 1 YEAR 2
APPRO? 1987-88 1988-89
YEAR 3 YEAR 4 YEAR 5
1989-90 1990-91 1991-92 1992-1997 1997 +
PARK PROJECTS
ADVANCE PLANNING - PARK DESIGN
NORTHEAST QUADRANT PARKS
CALAVERA HILLS PARK PHASE 1 1 - NE QUAD
CALAVERA PARK - NE QUAD
CALAVERA PARK - NE QUAD
LARWIN PARK - NE QUAD
MACARIO - NE QUAD
NORTHWEST QUADRANT PARKS
BOYS & GIRLS CLUB POOL ENCLOSE
CANNON LAKE - NW QUAD/6.7 ACRES
CHASE FIELD IMPROVEMENTS
COMMUNITY CENTER - NW QUADRANT
HOLIDAY PARK IMPROVEMENTS
HOLIDAY PARK IMPROVEMENTS
HOLIDAY PARK IMPROVEMENTS
MACARIO - NW QUAD
PINE ST SCHOOL SITE ACQUISITION - NW QUAD/7 AC.
PINE STREET SCHOOL - NW QUAD
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER - LAND ACQUISITION
SWIM COMPLEX, DECK REPAIRS
SOUTHEAST QUADRANT PARKS
ALGA NORTE WITH COMMUNITY CENTER - SE QUAD
ALGA NORTE - PHASE II - SE QUAD/ 22.5 ACRES
FUERTE PARK DESIGN
LEO CARRILLO - SE QUAD
MACARIO - SE QUAD
PARK ACQUISITION - SE 22.5 ACRES (TO BE DEDICATED
STAGECOACH PARK
SOUTHWEST QUADRANT PARKS
ALTA MIRA LAND ACQUISITION - SW QUAD
ALTA MIRA WITH COMMUNITY CENTER - SW QUAD/32 AC.
COMMUNITY PARK - SW QUAD
MACARIO - SW QUAD
PARK ACQUISITION - SW 3.3 ACRES
SW QUAD COMMUNITY PARK DESIGN
UNIDENTIFIED PARK SITE - SW QUAD/3.3 AC
SUBTOTAL PARK PROJECTS
PIL
PFF
PIL
PFF
PFF
PFF
CDBG
PFF
CDBG
PFF
PIL-NW
PIL
GCC
PFF
PIL-NW
PFF
ST GRANT
TIB
PFF
REV SH
PFF
PFF
PIL
PFF
PFF
PIL-SE
PFF
PIL-SW
PFF
PFF
PFF
PIL-SW
PFF
PFF
10,900
0
209,289
405.433
0
1.900
45
8,685
16.338
0
4,137
0
656,727
28.550
2,499.783
184,615
70.284
25.000
50.000
98,035
17.106
4.830
25,000
283,662
37.069
25,000
51,803
25,000
190,000
3,615.737
39,450
2.499,783
393.904
475,717
2.530,000
7,025,000
50,000
770.500
99,935
1.500,000
100,000 100.000
17,151
13.515
7,025,000
3.500,000
805.000
300,000
3.500,000 3,500.000
1,447,000
250,000 250.000
3.915,000
2,587.500
37,069
2.075.000
7.025.000
0
55,940
1,300,000 1,300,000
5.180.000
4,720,000
7.025,000
219,500
190,000
379,500
67,051,464 1.650,000 3.500.000
2,530,000
7,000.000
770.500
1.500.000
7.000,000
3.500.000
605.000
1.447.000
3.915.000
1,000,000 1,587,500
2,075,000
7,000,000
3,680,000 1,500,000
4,720.000
7,000,000
219,500
379,500
0 3,680,000 3,530,000 10,262,000 40,157,000
I 1 i I i i i I f i i I g I 1 | 1 I I I 1 I 1 I I I 1till
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
CURRENT AND FUTURE (1987-88 TO BUILDOUT) PROJECTS
PROJECT TITLE
SEWER PROJECTS
BUENA/SAN MARCOS PARALLEL INTECEPTOR - REACH 2
BUENA/SAN MARCOS PARALLEL INTECEPTOR - REACH 4-8
ENCINA - OUTFALL UPGRADE
ENCINA - OUTLALL PUMP *3
ENCINA - PHASE IV EXPANSION
ENCINA - SOLIDS MANAGEMENT (REGIONAL PROG)
PUMP STA FORCE MAIN & HOME PLANT
PUMP STATION AGUA HEDIONDA
PUMP STATION BUENA VISTA
PUMP STATION FOXES LANDING
PUMP STATION NORTH BATIQUITOS
SEWER LINE UPGRADES (ECR-KELLY)
S. AGUA HEOIONDA TRUNK (CANNON RD)
VISTA/CARLSBAD REACH 1,2.3, PUMP STATIONS
VISTA/CARLSBAD REACH 10
VISTA/CARLSBAD REACH 11
VISTA/CARLSBAD REACH 13
VISTA/CARLSBAD REACH 14
VISTA/CARLSBAD REACH 15
VISTA/CARLSBAD REACH 5
VISTA/CARLSBAD REACH 6
VISTA/CARLSBAO REACH 8
VISTA/CARLSBAD REACH 9
SUBTOTAL SEWER PROJECTS
TRAFFIC SIGNAL PROJECTS
TRAF SIG - ALGA & CORINTIA
TRAF SIG - ALGA/EL FUERTE
TRAF SIG - ALGA/MELROSE
TRAF SIG - CANNON/AVENIDA ENCINAS
TRAF SIG - CANNON/COLLEGE
TRAF SIG - CANNON/FARADAY
TRAF SIG - CANNON/I-5
TRAF SIG - CANNON/PASEO DEL NORTE
TRAF SIG - CARLABAD BL/CHESTNUT
TRAF SIG - CARLSBAD BL/AVENIDA ENCINAS
TRAF SIG - CARLSBAD BL/PINE
TRAF SIG - CARLSBAD BL/STATE
TRAF SIG - CARRILLO/EL FUERTE
TRAF SIG - CARRILLO/MELROSE
TRAF SIG - CHESTNUT/MONROE
TRAF SIG - COLLEGE & ECR
TRAF SIG - COLLEGE & PAR
TRAF SIG - COLLEGE/ELM
FUNDING PRIOR EXPND'S
SOURCE & ENCUMBRC'S
SEW
SEW
SEW
SEW
SEW
SEWSEW 38.375
SEWSEW
SEW 7.578
SEW
SEW 0
SEW
SEW 440.223
SEW
SEW
SEW
SEW
SEW
SEWSEW
SEW
SEW
486,175
GCC 0
PFF
PFF
PFF
PFF
PFF
PFF
PFF
GCC
PFFPFF
PFF
PFF
PFF
GCC
PFF 0
PFF 0
PFF
BALANCE
FORWARD
1,380,000
237.971
7.422
249.474
621,500
536,000
417.650
863.650
73.700
21.078
30,000
137.700
4.576.145
65,248
89,985
65,000
TOTAL YEAR 1 YEAR 2 YEAR 3 YEAR 4
APPROP 1987-88 1988-89 1989-90 1990-91
200.000
740,000
7,206,311
113,000 113.00012,802,408 151,000 2.837,136 4.217,136 4,217,136
1.693,000 25,000 90.000 402,000 789,000
750,000 473.654
541.000 29.000
126,000 67.000
115.000 100.000
750.000
249,474
621,500
440,222
536.000
164.800
417,650
863.650
300,29373.700
42,504 21.426
30.000
277.700 140.000
29.054.212 762,654 3.023.136 4.859.136 5.027,562
65.248
85.000 85,000
85,000
60.000
90.000
65,000120.000 120,000
65,000 65,000
90.000 90,000
65,000 65,000
85.000 85.00060,000
80.000
65,000
90,000 90,000
89,985
65,000
85,000
YEAR 51991-92 1992-1997 1997 +
200,000
740,000
7,206,311
387,000
170.000 342,000
59,000
750.000
164,800
300 , 293
0 8,713,311 1.606,093
85,000 60,000
90,000
65,000
60,000 80,000
65,000
85,000
ooI
I 1 I 1 I 1 I I i I § i i i I I i I i I 1 I I 1 I • •
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
CURRENT AND FUTURE (1987-88 TO BUILDOUT) PROJECTS
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
SUBTOTAL
PROJECT TITLE
- COLLEGE/FARADAY
- COLLEGE/LAKE CALAVERA
- COLLEGE/POINSETTIA
- EL CAMINO REAL/ARENAL
- EL CAMINO REAL/CALLE BARCELONA
- EL CAMINO REAL/CANNON- EL CAMINO REAL/CARRILLO
- EL CAMINO REAL/COSTA DEL MAR
- EL CAMINO REAL/OLIVENHA1N
- EL CAMINO REAL/RANCHO CARLSBAD
- ELM & MONROE
- ELM/ECR
- ELM/HIGHLAND
- ELM/JEFFERSON
- ELM/ROOSEVELT
- ELM/TAMARACK
- GRAND/JEFFERSON
- GRAND/ROOSEVELT
- HARDING & ELM
- INTERCONNECT ECR/KELLY-TAMARACK
- INTERCONNECT ELM AVE - 12 SIG- LA COSTA & ECR
- LA COSTA/CADENCIA
- LA COSTA/PIRAEUS
- LA COSTA/ROMERIA
- MELROSE/FARADAY
- MELROSE/LA COSTA
- MELROSE/RANCHO SF (N)
- MELROSE/RANCHO SF (S)
- MISSION ESTANCIA & RSF
- MISSION ESTANCIA/LA COSTA
- PALOMAR AIRPORT ROAD/KELLY
- PALOMAR AIRPORT ROAD/MELROSE
- PAR & CAM VDA ROBL
- PASEO DEL N/CAMINO DE LAS ONDAS
- POINSETTIA/BATIQUITOS LAGOON
- POINSETTIA/PASEO DEL NORTE
- TAMARACK/ADAMS
- TAMARACK/GARFIELD
- TAMARACK/HIGHLAND
- TAMARACK/ I -5
- TYPE 170 CNTROLR 8 6 EXISTING INTERSEC
- YARROW/CAMINO VIDA ROBLE
TRAFFIC SIGNAL PROJECTS
FUNDING PRIOR EXPND'S
SOURCE & ENCUMBRC'S
PFF
PFF
PFF
PFF
PFF
PFF
PFF
GCC
PFF
GCC
PFF 0
PFF 80,127
PFF
PFF
PFF
PFF
PFF
PFF
PFF 0
GCC
PFF
PFF 70
GCC
GCC
GCC
PFF
PFF
PFF
PFF
PFF 0
PFF
PFF
PFF
GCC 8.214
PFF
PFF
PFF
GCC
PFF
PFF
PFF
GCC
PFF
88,411
BALANCE TOTAL YEAR 1 YEAR 2
FORWARD APPROP 1987-88 1988-89
65.000 65,000
65.000
65.000
85.000 85.000
65.000
85.000
85.000
180.000
125.000
100.000
73.235 73,235
44.613 124.740
65,000 65,000
80.000 80.000
80.000 80.000
65.000
80.000 80,000
80.000 80,000
49,961 49,961
15.000 15.000
115.000 115.00054,303 54,373
90.000
90.000 90,000
90,000
65.000
65,000
125,000 125.000120,000
80.000 80,000
65,000
65.000
90,000
8,828 17,042
65.000
65.000
65.000
80.000 80,000
65,000
80,000
120.000 120,00060.000 60,000
65.000
531.173 4.839,584 985,000 365.000
YEAR 3 YEAR 4 YEAR 5
1989-90 1990-91 1991-92 1992-1997 1997 +
65.000
65,000
65,000
85.000 85.000
180,000 125.000
100.000
65.000
90,000
90,000 65,000
65,000
120.000
65,000
65,000
90.000
65,000
65.000
65.000
65.000
80.000
65,000
720,000 455.000 615.000 745,000 335,000
1
| — i
1
II II II it II II II f! II II II II II II II II II II II
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
CURRENT AND FUTURE (1987-88 TO BUILOOUT) PROJECTS
PROJECT TITLE
STREET PROJECTS
AT&SF PARKING LOT
AVENIDA ENCINAS ASSMT DIST
BASE MAPPING SYSTEM
BASE MAPPING SYSTEM
BATIQUITOS LAGOON ENHANCE PROJ
CALRSBAD BL SIDEWALK & ST LIGHT INSTALLATION
BUENA VISTA WAY/PIO PICO TO HIGHLAND
CANNON RD IMPROVEMENTS/CARLSBAD BL TO ATSF
CANNON RD (1-5 TO FARADAY) ASSMT DISTRICT
CARLSBAD BL BRIDGE OVER RAILROAD
CARLSBAD BL MEDIAN (TAMARACK TO PINE)
CARLSBAD BL PHASE II
COLLEGE BL ASSMT DIST/ S ECR
CRLSBD ST BEACH BLUFF PROJ
CRLSBD ST BEACH BLUFF PROJ
CARLSBAD BL WIDEN - AG HED/CANNON
CARLSBAD BL WIDEN - AG HED/CANNON
CARLSBAD BL WIDEN - AG HED/CANNON
CYNTHIA LN ASSMT DISTRICTECR MEDIANS
EL CAMINO REAL WIDENING
ELM AVE CONSTRUCTION
ELM AVE IMPROVEMENTS E ECR
ELM - HIGHLND/CSBD BL DESIGN
FARADAY (CANNON TO KOLL PROP)
HIGHWAY 78
JEFFERSON ST PATH
JEFFERSON ST (1-5 TO MARRON)
LA COSTA AVE ENVIRN MITIGTN
LA COSTA AVE ENVIRN MITIGTN
LA COSTA AVE WIDENING
LA COSTA AVE WIDENING
LA COSTA AVE 6 ECR
LOS MONOS RD IMPROVEMENTS
MISC INTERSECTIONS - LANE AODTN'S/WIDENINGS
MISC SIDEWALK & DRAIN CONST
MISC TRAFFIC SIGNAL MODIFICATIONS
MISCELLANEOUS (I.E. GUARD RAILS & OPEN DITCHES)
MONROE ST SOUTH OF MARRON RD
OCEAN ST BEACH ACCESS STAIRWAY
PAL ARPT RD - E EL CAM REAL
PAR & EL CAMINO REAL-SD COUNTY FRONTAGE (DESIGN)
PAR & EL CAMINO REAL-SD COUNTY FRONTAGE (DESIGN)
PAR (COLLEGE TO PASEO DEL NORTE)
PAR (COLLEGE TO PASEO DEL NORTE)
PAR (W OF ECR, MEDIAN)
PARK OR ASSESSMENT DIST
FUNDING
SOURCE
CDBG
ASMT DIST
SEW
WATER
GN'L FUND
TIBGCC
GCCPFF
TIF
PFF
GCC
ASMT DIST
GCC
ST GRNTFED GRNT
GAS TAX
GCC
ASMT DIST
PFF
GAS TAX
GAS TAX
TIF
REDEV
PFF
GCC
ST GRNT
PFF
TIF
GCC
TIF
GAS TAX
GCC
PFF
TIF
GCCTIF
PFF
TIF
GCC
PFF
GCC
PFF
GCC
PFF
PFF
GCC
PRIOR EXPND'S
& ENCUMBRC'S
0
72,368
0
0
26
134,681
3,559.102
45,661
214,633
35.839
0
0
10.365
2.569
00
136,914
0
695.360
1.575
33,442
0
43.342
0
6,121
0
2,891
36.091
97
162,031
BALANCE
FORWARD
11,379
4.673
67.500
67,500
49.974
7,569
1.186.800
5,654
95.475
932.005225.832
298.971
37,234
255,081
185.000
805,63050.000
88.139
154.330
0
23220.017
130.111
2,465
93,879
24,673
863,909
863.909
42,691
1.937,969
TOTAL YEAR 1
APPROP 1987-88
11.379
77.041
117.500 50.000
117,500 50.000
50,000
600,000 600.000
250,000
750.000 750.000
5.342.250
4.000.000
1.176.500800.000 800.000
4,745,902
51.315
310.108
967,844
225.832
298,971
47.599
2.000.000
257.650
185.000
805.630186,914
2.838,000580.000 580,000
88.139
1,548,000
849.690
1,575
5,000,000
33.67420.017
173.453
11,400.000
2.465
800,000
1.600,000 125,000
450.000
24.673
866.800
80,000 80.000
900,000
42,788
3,100.000 1.000.000
390.000
49,000 49,000
YEAR 2 YEAR 3 YEAR 4 YEAR 5
1988-89 1989-90 1990-91 1991-92 1992-1997 1997 +
250,000
520.000 520,000 520,000 2.600,000 1.040,000
4,000.0001.176,500
2.000,000
2,838.000
1,548,000
5,000,000
600,000 600,000 600.000 600,000 3,000.000 6,000.000
400.000 400.000
100.000 100.000 100.000 100,000 375,000 600.000
450,000
390.000
OI
f 1 I 1 I i I 1 I 1 i i I I f 1 I ] I 1 I 1 I I II II II II II II i 1
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
CURRENT AND FUTURE (1987-88 TO BUILDOUT) PROJECTS
PROJECT TITLE
PARK OR WIDEN £ MARINA
PAR(RR BRIDGE WIDEN & C'BAD BL INTERSEC)ASMT DST
POINSETTIA RR BRIDGE WIDENING
RANCHO SANTA FE REALIGN
RANCHO SANTA FE REALIGN
RANCHO SANTA FE RD ASMT DIST
RANCHO SANTA FE TRUCK BYPASS
SDG&E FISHING LOT
SDG&E FISHING LOT
SIDEWALK PROG DESIGN & PLAN
STREETSCAPE - ELM & CARLSBAD BL
TAMARACK (JEFFERSON TO CARLSBAD BL)
TRAFFIC SAFETY PROJECTS
VALLEY ST ROAD IMPROVEMENTS
SUBTOTAL STREET PROJECTS
BRIDGE & THOROUGHFARE PROJECTS
I-5/LA COSTA AVE INTERCHANGE
I-5/PALOMAR AIRPORT RD INTERCHANGE
I-5/POINSETTIA INTERCHANGE
SUBTOTAL BRIDGE & THOROUGHFARE PROJECTS
FUNDING
SOURCE
GCC
PFF
PFF
ST GRNT
GAS TAX
GCC
GCC
GAS TAX
FED GRNT
REDEV
TIB
PFF
GCC
GCC
BTD
BTD
BTD
PRIOR EXPND'S
& ENCUMBRC'S
70
0
0
0
8,552
0
0
0
900
5,202,630
0
BALANCE
FORWARD
54,303
116,070
9,042
62,430
17,388
21,000
129.000
190.270
39.688
9.147.792
0
TOTAL YEAR 1
APPROP 1987-88
54,373
3.600.000
1,500,000
116.070
9.042
62.43025.940
21.000
129.000
190,270
4,000,000 4,000,000
1.900.000
40.588
300.000
66.161.922 8.084.000
6.221.327 400.000
5.881,047 400,000
5.767.627 400.000
17.870.001 1.200.000
YEAR 2 YEAR 3 YEAR 4 YEAR 5
1988-89 1989-90 1990-91 1991-92 1992-1997 1997 +
3.600.0001.500.000
1,900,000
300,000
1,000.000 1.220.000 1.470.000 1.220.000 13.265.000 25,552.500
5,821,327
5,481,047
5.367.627
0000 16.670.001 0
GRAND TOTAL ALL PROJECTS $6.747.614 $18,865.659 $252.471,906 $17,036,654 $10.636,376 $9,198.636 $11.834,062 $6.386.500 $62,749,812 $109,016.593
I 1 I 1 I I 1 1 I I [ i f 1 f ) i i I 1 1 1 1 1 I 1 I 1 I 1 1 1 I I I 1 I I
CITY OF CARLSBAD
MAINTENANCE AND OPERATION COSTS
PROJECT TITLE
FUND
SOURCE
TOTAL
COST
YEAR 1
1987-88
YEAR 2
1988-89
YEAR 3
1989-90
YEAR 4
1990-91
YEAR 5
1991-92 1992-1997
CIVIC PROJECTS
FIRE STA # 3 - RELOCATION
FIRE STA #1 & #2 REMODEL
FIRE STA #5 & APPARATUS (SAFETY CENTER)
FIRE STA #6 & APPARATUS
LAS PALMAS PURCHASE
LIBRARY REMODEL - N CARLSBAD
LIBRARY - FOR BUILDOUT POPULATION
LIBRARY - S CARLSBAD
NEW CITY HALL
PARKING LAND ACQUISITION & FACILITIES
PUB S & S CENTER PHASE 2
RECORDS MANAGEMENT SYSTEM
SUBTOTAL CIVIC PROJECTS
PFF
REV SH
PFF
PFF
PFF
PFF
PFF
PFF
PFF
TIB
PFF
REV SH
4,019,303
3,949.215
6,400,000
198,000
14,566,518
340,687 459,827
263,281
800,000
22,000 22,000
0 362,687 1,545.108 1
459,827
526,562
800,000
22,000
,808,389
459,827
526,562
800,000
22,000
1.808,389
2,299,135
2,632,810
4,000,000
110,000
9,041,945
==s— =:==— =;=— ==—
DRAINAGE PROJECTS
AT & SF RAILROAD ROW - BA
CARLSBAD VILLAGE DR - AA-4 & AA5
STORM DRAIN - ELM AVE
STORM DRAIN - HIGHLAND DR NORTH - AB
STORM DRAIN - JAMES DR - BB
STORM DRAIN - LAGUNA & MADISON ST - AA-2 & AA-3
STORM DRAIN - MONROE ST - AC
STORM DRAIN - OAK ST - AA
STORM DRAIN -E. SIDE EL CAMINO REAL - BC
STORM DRAIN MASTER PLAN
SUNNY CREEK DESILTATION BASIN - BL
TIB
GCC
TIB
PLD
PLD
TIB
PLD
TIB
GCC
GCC
PLD
..
OPERATING COSTS NOTJWAILABLE
",* 11
"
"
SUBTOTAL DRAINAGE PROJECTS
Iho
NJ
I l i I I 1 1 1 1 1 I i I 1 ! I I I 1 I I I I I I I I I I I I I I 1 I I I 1
CITY OF CARLSBAD
MAINTENANCE AND OPERATION COSTS
PROJECT TITLE
FUND
SOURCE
TOTAL
COST
YEAR 1
1987-88
YEAR 2
1988-89
YEAR 3
1989-90
YEAR 4
1990-91
YEAR 5
1991-92 1992-1997
PARK PROJECTS
LARWIN PARK - NE QUAD
MACARIO - NE QUAD
CANNON LAKE - NW QUAD
COMMUNITY CENTER - NW QUADRANT
HOLIDAY PARK IMPROVEMENTS
MACARIO - NW QUAD
PINE ST SCHOOL SITE ACQUISITION - NW (7.0 AC)
PINE STREET SCHOOL - NW QUAD (7.0 ACRES)
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER - LAND ACQUISITION
SWIM COMPLEX, DECK REPAIRS
ALGA NORTE WITH COMMUNITY CENTER - SE QUAD
ALGA NORTE - PHASE II - SE QUAD/22.5 ACRES
HUNTS WITH COMMUNITY CENTER - SW QUAD
LEO CARRILLO - SE QUAD
MACARIO - SE QUAD
PARK ACQUISITION - SE 16.4 AC - TO BE DEDICATED
ALTA MIRA LAND ACQUISITION
ALTA MIRA WITH COMMUNITY CENTER - SW QUAD
MACARIO - SW QUAD
PARK ACQUISITION - SW 4.3 ACRES
UNIDENTIFIED PARK SITE - SW QUAD (4.3 AC)
PFF
PFF
PFF
PFF
PIL-NW
PFF
PIL-NW
PFF
TIB
PFF
REV SH
PFF
PFF
PFF
PFF
PFF
PIL-SE
PIL-SW
PFF
PFF
PIL-SW
PFF
314,550
2.700,000
1,147,500
363,000
87,550
1,904,000
314,550
300,000 300,000 300,000 300,000 1,500,000
191,250 956,250
363,000
87,550
272,000 272,000 1,360,000
SUBTOTAL PARK PROJECTS 6,516,600 0 300,000 300,000 572,000 763,250 4,581,350
SEWAGE PROJECTS
BUENA/SAN MARCOS PARALLEL INTERCEPTOR - REACH 2
BUENA/SAN MARCOS PARALLEL INTERCEPTOR - REACH 4-8
ENCINA - OUTFALL PUMP #3
ENCINA - OUTFALL UPGRADE
ENCINA - PHASE IV EXPANSION
ENCINA - SOLIDS MANAGEMENT (REGIONAL PROG)
PUMP STATION AGUA HEDIONDA
PUMP STATION BUENA VISTA
PUMP STATION FORCE MAIN & HOME PLANT
PUMP STATION FOXES LANDING
PUMP STATION NORTH BATIQUITOS
VISTA/CARLSBAD REACH 6
VISTA/CARLSBAD REACH 9
VISTA/CARLSBAD REACH 11
VISTA/CARLSBAD REACH 15
SUBTOTAL SEWAGE PROJECTS
SEW
SEW
SEW
SEW
SEW
SEW
SEW
SEW
SEW
SEW
SEW
SEW
SEW
SEW
SEW
OPERATING COSTS NOT AVAILABLE
U)
I
II II t i II II II II i 1 II II II II II II II II II II II
CITY OF CARLSBAD
MAINTENANCE AND OPERATION COSTS
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
TRAP SIG
PROJECT TITLE
TRAFFIC SIGNALS
- ALGA/EL FUERTE
- ALGA/MELROSE
- CANNON/AVENIDA ENCINAS
- CANNON/COLLEGE
- CANNON/FARADAY
- CANNON/ I -5
- CANNON/PASEO DEL NORTE
- CARLABAD BL/CHESTNUT
- CARLSBAD BL/AVENIDA ENCINAS
- CARLSBAD BL/PINE
- CARLSBAD BL/STATE
- CARRILLO/EL FUERTE
- CARRILLO/MELROSE
- CHESTNUT/MONROE
- COLLEGE/ELM
- COLLEGE/FARADAY
- COLLEGE/LAKE CALAVERA
- COLLEGE/POINSETTIA
- EL CAMINO REAL/ARENAL
- EL CAMINO REAL/CALLE BARCELONA
- EL CAMINO REAL/CANNON
- EL CAMINO REAL/CARRILLO
- EL CAMINO REAL/COSTA DEL MAR
- EL CAMINO REAL/OLIVENHAIN
- EL CAMINO REAL/RANCHO CARLSBAD
- ELM/HIGHLAND
- ELM/JEFFERSON
- ELM/ROOSEVELT
- ELM/TAMARACK
- GRAND/JEFFERSON
- GRAND/ROOSEVELT
- INTERCONNECT ECR/KELLY-TAMARACK
- INTERCONNECT - ELM AVE - 12 SIG
- LA COSTA/CADENCIA
- LA COSTA/PIRAEUS
- LA COSTA/ROMERIA
- MELROSE/FARADAY
- MELROSE/LA COSTA
- MELROSE/RANCHO SF (N)
- MELROSE/RANCHO SF (S)
- MISSION ESTANCIA/LA COSTA
- PALOMAR AIRPORT ROAD/KELLY
- PALOMAR AIRPORT ROAD/MELROSE
- PASEO DEL N/CAMINO DE LAS ONDAS
- POINSETTIA/BATIQUITOS LAGOON
- POINSETTIA/PASEO DEL NORTE
- TAMARACK/ADAMS
FUND
SOURCE
PFF
PFF
PFF
PFF
PFF
PFF
PFF
GCC
PFF
PFF
PFF
PFF
PFF
GCC
PFF
PFF
PFF
PFF
PFF
PFF
PFF
PFF
GCC
PFF
GCC
PFF
PFF
PFF
PFF
PFF
PFF
GCC
PFF
GCC
GCC
GCC
PFF
PFF
PFF
PFF
PFF
PFF
PFF
PFF
PFF
PFF
GCC
TOTAL YEAR 1
COST 1987-88
29,760
22,320
18,600
22,320
22,320
37,200 3,720
26,040
26,040
26,040
29,760
22,320
18,600
18,600
33,480
22,320
33,480
18,600
26,040
37,200 3,720
18,600
29,760
18,600
29,760
22,320
37,200 3,720
37,200 3,720
37,200 3,720
29,760
37,200 3,720
37,200 3,720
29,760
53,480
26,040
18,600
18,600
37,200 3,720
18,600
22,320
18,600
22,320
29,760
37,200 3,720
YEAR 2
1988-89
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
YEAR 3
1989-90
3.720
3.720
3.720
3.720
3.720
3.720
3.720
3.720
3.720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3.720
YEAR 4
1990-91
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3.720
3.720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
YEAR 5
1991-92
3,720
3,720
3,720
3,720
3,720
3.720
3.720
3.720
3,720
3,720
3.720
3.720
3.720
3.720
3.720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
3,720
1992-1997
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18.600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18.600
18.600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
38,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
18,600
•t-
I
i i t i i i f i f i I i f i • i f i I i i i i I I i i i f i i i i I
CITY OF CARLSBAD
MAINTENANCE AND OPERATION COSTS
PROJECT TITLE
TRAP SIG - TAMARACK/GARFIELD
TRAP SIG - TAMARACK/HIGHLAND
TRAP SIG - TAMARACK/ I -5
TRAP SIG - TYPE 170 CNTROLR @ 4 EXISTING INTERSEC
TRAP SIG - YARROW/CAMINO VIDA ROBLE
SUBTOTAL TRAFFIC SIGNALS
STREET PROJECTS
BEACH BLUFF SIDEWALK
BUENA VISTA WAY/PIO PICO TO HIGHLAND
CANNON RD IMPROVEMENTS/CARLSBAD BL TO ATSF
CANNON RD (1-5 TO FARADAY) ASSMT DISTRICT
CARLSBAD BL BRIDGE OVER RAILROAD
CARLSBAD BL MEDIAN (TAMARACK TO PINE)
CARLSBAD BL PHASE II
ECR MEDIANS
FARADAY (CANNON TO KOLL PROP)
HIGHWAY 78
JEFFERSON ST (1-5 TO MARRON)
LA COSTA AVE WIDENING
MISC INTERSECTIONS LANE ADDTN'S/WIDENINGS
MISC TRAFFIC SIGNAL MODIFICATIONS
MISCELLANEOUS (I.E. GUARD RAILS & OPEN DITCHES)
MONROE ST SOUTH OF MARRON RD
PAR & EL CAMINO REAL-SD COUNTY FRONTAGE (DESIGN)
PAR (COLLEGE TO PASEO DEL NORTE)
PAR (W OF ECR, MEDIAN)
PARK DR ASSESSMENT DIST
PAR(RR BRIDGE WIDEN & C'BAD BL INTERSEC)ASMT DST
POINSETTIA RR BRIDGE WIDENING
STREETSCAPE - ELM & CARLSBAD BL
TAMARACK (1-5 TO CARLSBAD BL)
VALLEY ST ROAD IMPROVEMENTS
SUBTOTAL STREET PROJECTS
FUND
SOURCE
PFF
PFF
PFF
GCC
PFF
1
TIB
GCC
GCC
PFF
TIP
PFF
GCC
PFF
PFF
GCC
PFF
TIP
TIP
TIP
PFF
TIP
GCC
PFF
PFF
GCC
PFF
PFF
TIB
PFF
GCC
TOTAL YEAR 1
COST 1987-88
29.760
26,040
37.200 3,720
18,600
,269,920 37,200
38,530 3,853
123,303
385,320 38,532
128,440 12,844
1,350
3,853
680,796 55,229
YEAR 2 YEAR 3 YEAR 4 YEAR 5
1988-89 1989-90 1990-91 1991-92 1992-1997
3,720 3,720 3,720 18,600
3,720 3,720 18,600
3,720 3,720 3,720 3,720 18,600
18,600
48,360 78,120 100,440 130,200 875,600
3,853 3,853 3,853 3,853 19,265
15,413 15,413 15,413 77,064
38,532 38.532 38,532 38,532 192,660
12,844 12,844 12,844 12,844 64,220
1,350
3,853
55.229 70,642 70,642 70,642 358,412
I
N5
Ul
I
II f I 11 11 II I ! II 1 ft II II II II II II II II II II
CITY OF CARLSBAD
MAINTENANCE AND OPERATION COSTS
PROJECT TITLE
TRAFFIC PROJECTS
I-5/LA COSTA AVE INTERCHANGE
I-5/PALOMAR AIRPORT RD INTERCHANGE
I-5/POINSITTIA INTERCHANGE
SUBTOTAL TRAFFIC PROJECTS
FUND
SOURCE
BTD
BTD
BTD
TOTAL YEAR 1 YEAR 2
COST 1987-88 1988-89
OPERATING COSTS
YEAR 3 YEAR 4 YEAR 5
1989-90 1990-91 1991-92
NOTMAVAILABLE
1992-1997
PROJECTS TO BE COMPLETED IN 1987-88
AVENIDA ENCINAS ASSMT DIST
CALAVERA PARK (PHASE I & II)
CARLSBAD BL ASSMT DIST
COLLEGE BL ASSMT DIST
EL CAMINO WIDEN (PAR TO FARADAY)
ELM AVE. CONSTRUCTION
HOSP GROVE
LA COSTA INTERSECTION IMPROVEMENTS
LOS MONOS RD. (FARADAY)
RANCHO SANTA FE TRUCK BYPASS
TRAP SIG - ALGA/COR I NT I A
TRAP SIG - COLLEGE/ECR
TRAF SIG - COLLEGE/PAR
TRAF SIG - ELM/ECR
TRAF SIG - ELM/MONROE
TRAF SIG - MISSION ESTANCIA/RSF
TRAF SIG - PAR/ CAMINO VIDA ROBLE
SUBTOTAL PROJECTS COMPLETED IN 1987-88
MAINTENANCE & OPERATION COSTS - ALL PROJECTS
::= =—==:==—=: ====—=—=== === = = = ====: —===:====:========:
269.710
2,655.000
44.950
488.070
38,530
134,860
5,950,000
70,640
57,800
86,695
37,200
37,200
37,200
37,200
37.200
37,200
37.200
10.056,655
$33,090,489
26,972
153,000
4,495
48,807
3,853
13,486
0
7,064
5,780
13,486
3,720
3,720
3,720
3,720
3,720
3,720
3,720
302,983
$395,412________ _
26,972
278,000
4,495
48,807
3,853
13,486
350,000
7,064
5,780
13,486
3,720
3,720
3.720
3.720
3,720
3,720
3.720
777,983
$1.544,259
26,972
278,000
4,495
48,807
3,853
13,486
700,000
7,064
5.780
13.486
3.720
3,720
3,720
3,720
3.720
3,720
3,720
1,127,983
$3,121,853
26,972
278.000
4.495
48,807
3,853
13,486
700,000
7,064
5,780
13,486
3.720
3.720
3,720
3,720
3,720
3,720
3,720
1,127,983
$3,679,454
26,972
278,000
4,495
48.807
3,853
13,486
700,000
7,064
5,780
13,486
3.720
3,720
3,720
3,720
3,720
3,720
3.720
1.127.983
$3.900,464
134,850
1,390,000
22,475
244,035
19,265
67.430
3.500,000
35,320
28,900
19,265
18,600
18,600
18,600
18,600
18.600
18,600
18,600
5,591,740
$20,449,047
I
K>
-27-
CAPITAL IMPROVEMENT PROGRAM
CASH FLOW
1987 TO BUILDOUT
YEAR 1 - 1987-88
FUND
GCC
REV SHARE
PFF
PIL
AREA 1 NW
AREA 2 NE
AREA 3 SW
AREA 4 SE
TIF NORTH
TIF SOUTH
BTD
PLD
SEWER CONST
TAX INC BONDS
WATER ENTERP
TOTAL
SS^SSS— 5 55 5S 555 5S 5S 55 ^ff *•••• SS
YEAR 2 1988-89
FUND
GCC
REV SHARE
PFF
PIL
AREA 1 NW
AREA 2 NE
AREA 3 SW
AREA 4 SE
TIF NORTH
TIF SOUTH
BTD
PLD
SEWER CONST
TAX INC BONDS
WATER ENTERP
TOTAL
BEGINNING
BAL 7/1/87
4,207,500
509,394
367,661
941,033
2,468,259
1,330,025
(345,261)
461,354
0
1,052,699
1,728,062
3,449,855
0
16,170,581
^SS5BIB5BB^B!SSSrSSB^BSSI
BEGINNING
BAL 7/1/88
1,643,500
394
61,661
1,011,033
2,568,259
130,025
(345,261)
1,346,954
0
152,699
1,728,062
4,022,201
0
0
12,319,527
REVENUE EXPENDITURES
2,564,000
16,000 525,000
3,579,000 3,885,000
170,000 100,000
100,000
100,000 1,300,000
0 0
885,600 0
300,000 1,200,000
0
1,385,000 812,654
6,600,000 6,600,000
50,000 50,000
13,185,600 17,036,654
REVENUE EXPENDITURES
480,000
0
3,296,000 2,967,000
119,000 0
100,000 0
75,000 0
0 0
741,600 600,000
300,000 0
66,240
1,205,000 3,023,136
3,500,000 3,500,000
9,336,600 10,636,376
ENDING
1,643,500
394
61,661
1,011,033
2,568,259
130,025
(345,261)
1,346,954
0
152,699
1,728,062
4,022,201
0
0
12,319,527
ENDING
1,163,500
394
390,661
1,130,033
2,668,259
205,025
(345,261)
1,488,554
0
452,699
1,661,822
2,204,065
0
0
11,019,751
-28-
YEAR 3 1989-90
FUND
BEGINNING
BAL 7/1/89 REVENUE EXPENDITURES ENDING
GCC
REV SHARE
PFF
PIL
AREA 1 NW
AREA 2 NE
AREA 3 SW
AREA 4 SE
TIF NORTH
TIF SOUTH
BTD
PLD
SEWER CONST
TAX INC BONDS
WATER ENTERP
TOTAL
YEAR 4 1990-91
FUND
GCC
REV SHARE
PFF
PIL
AREA 1 NW
AREA 2 NE
AREA 3 SW
AREA 4 SE
TIF NORTH
TIF SOUTH
BTD
PLD
SEWER CONST
TAX INC BONDS
WATER ENTERP
1,163,500
394
390,661
1,130,033
2,668,259
205,025
(345,261)
1,488,554
452,699
1,661,822
2,204,065
0
0
11,019,751
BEGINNING
BAL 7/1/90
893,500
394
1,515,161
1,276,033
2,698,259
275,025
(345,261)
1,588,554
877,699
1,661,822
(1,502,071)
0
0
3,466,000
146,000
30,000
70,000
0
700,000
425,000
1,153,000
1,128,000
7,118,000
REVENUE
4,298,000
100,000
70,000
100,000
160,000
848,000
600,000
1,340,000
270,000
0
2,341,500
0
0
0
600,000
0
0
4,859,136
1,128,000
9,198,636
EXPENDITURES
430,000
0
5,596,500
0
0
0
600,000
0
180,000
5,027,562
0
893,500
394
1,515,161
1,276,033
2,698,259
275,025
(345,261)
1,588,554
877,699
1,661,822
(1,502,071)
0
0
8,939,115
ENDING
463,500
394
216,661
1,376,033
2,768,259
375,025
(185,261)
1,836,554
1,477,699
1,481,822
(5,189,633)
0
0
TOTAL 8,939,115 7,516,000 11,834,062 4,621,053
-29-
YEAR 5 1991-92
FUND
BEGINNING
BAL 7/1/91 REVENUE EXPENDITURES ENDING
GCC
REV SHARE
PFF
PIL
AREA 1 NW
AREA 2 NE
AREA 3 SW
AREA 4 SE
TIF NORTH
TIF SOUTH
BTD
PLD
SEWER CONST
TAX INC BONDS
WATER ENTERP
TOTAL
463,500
394
216,661 5
1,376,033
2,768,259
375,025
(185,261)
1,836,554 1
1,477,699
1,481,822
(5,189,633) 1
0
0
4,621,053 9
GRAND TOTAL YEARS 1-5 1987-88
FUND
GCC
REV SHARE
PFF
PIL
AREA 1 NW
AREA 2 NE
AREA 3 SW
AREA 4 SE
TIF NORTH
TIF SOUTH
BTD
PLD
SEWER CONST
TAX INC BONDS
WATER ENTERP
TOTAL
BEGINNING
BAL 7/1/91
4,207,500
509,394
367,661 19
941,033
(31,741)
1,330,025
(345,261)
461,354 4
0
1,052,699 2
1,728,062
497,303 6
11
50,000
10,768,029 46
,227,000
136,000
100,000
150,000
200,000
,057,600
725,000
0
,600,000
,195,600
TO 1991-92
100,000
0
5,686,500
0
0
0
600,000
0
0
0
0
6,386,500
REVENUE EXPENDITURES
0
16,000
,866,000
0
671,000
400,000
495,000
360,000
,232,800
0
,350,000
0
,683,000
,228,000
,301,800
3,844,000
525,000
20,476,500
0
100,000
0
1,300,000
0
2,400,000
0
1,200,000
246,240
13,722,488
11,228,000
55,042,228
363,500
394
(242,839)
1,512,033
2,868,259
525,025
14,739
2,294,154
2,202,699
1,481,822
(3,589,633)
0
0
7,430,153
ENDING
363,500
394
(242,839)
0
1,512,033
368,259
525,025
14,739
2,294,154
0
2,202,699
1,481,822
(6,542,185)
0
50,000
2,027,601
-30-
« YEAR 6-10 1992-1997
BEGINNING
™ FUND BAL 7/1/92 REVENUE EXPENDITURES ENDING
urn
m*
fern.
M
mm
*.
urn,
<••
#»
•
-
4Hi
Ml
M
«•
*»*
«M
•w
***
—
urn
m
m
m
GCC
REV SHARE
PFF
PIL
AREA 1 NW
AREA 2 NE
AREA 3 SW
AREA 4 SE
TIF NORTH
TIF SOUTH
BTD
PLD
SEWER CONST
TAX INC BONDS
WATER ENTERP
TOTAL
1997 +
FUND
GCC
REV SHARE
PFF
PIL
AREA 1 NW
AREA 2 NE
AREA 3 SW
AREA 4 SE
TIF NORTH
TIF SOUTH
BTD (
PLD
SEWER CONST
TAX INC BONDS
WATER ENTERP
TOTAL
363,500
394
(242,839)
1,512,033
2,868,259
525,025
14,739
2,294,154
2,202,699
1,481,822
(3,589,633)
0
0
7,430,153
BEGINNING
BAL 7/1/97
15,500
394
1,264,661
2,262,033
3,168,259
1,325,025
914,739
(759,095)
10,792,302)
736,822
(4,202,944)
0
0
(6,066,908)
26,393,000
750,000
300,000
800,000
900,000
5,346,751
3,675,000
8,100,000
2,988,000
49,252,751
REVENUE
95,366,000
1,500,000
1,000,000
1,250,000
1,250,000
13,247,652
10,900,000
21,281,787
145,795,439
348,000
0
24,885,500
0
0
0
8,400,000
16,670,001
745,000
8,713,311
2,988,000
62,749,812
EXPENDITURES
0
0
92,841,000
3,500,000
0
219,500
0
10,850,000
0
0
1,606,093
0
109,016,593
15,500
394
1,264,661
2,262,033
3,168,259
1,325,025
914,739
(759,095)
(10,792,302)
736,822
(4,202,944)
0
0
(6,066,908)
ENDING
15,500
394
3,789,661
262,033
4,168,259
2,355,525
1,638,557
107,698
736,822
15,472,750
0
0
28,547,199
E
1
I
I
I
I
I
I
I
I
E
E
I
E
E
E
E
I
CAPITAL IMPROVEMENT PROGRAM
1987-88 TO BUILDOUT
Technical Appendix
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
PROJECTS - 1987-88 TO BUILDOUT
TABLE OF CONTENTS
PAGE NO
I
1
3
5
7
9
11
13
15
17
19
21
23
PROJECT LIST TABLE
CIVIC PROJECTS
FIRE STA # 3 - RELOCATION
FIRE STA #1 & «2 REMODEL
FIRE STA #5 & APPARATUS (SAFETY CENTER)
FIRE STA #6 & APPARATUS
LAS PALMAS PURCHASE
LIBRARY REMODEL - N CARLSBAD
LIBRARY - FOR BUILDOUT POPULATION
LIBRARY - S CARLSBAD
NEW CITY HALL
PARKING - LAND ACQUISITION & FACILITIES
PUB S & S CENTER PHASE 2
RECORDS MANAGEMENT SYSTEM
DRAINAGE PROJECTS
AT & ST RAILROAD ROW - BA
STORM DRAIN
STORM DRAIN
STORM DRAIN
STORM DRAIN
STORM DRAIN
STORM DRAIN
STORM DRAIN
- ELM AVE
- E. SIDE EL CAMINO REAL - BC
- HIGHLAND DR NORTH - AB
- JAMES DR - BB
- LACUNA & MADISON ST - AA-2 & AA-3
- MONROE ST - AC
-OAK ST - AA
STORM DRAIN MASTER PLAN
SUNNY CREEK DESILTATION BASIN - BL
25
27
29
31
33
35
37
39
41
43
PARK PROJECTS
ALGA NORTE WITH COMMUNITY CENTER - SE QUAD
ALGA NORTE - PHASE II
ALTA MIRA LAND ACQUISITION - SW QUAD
ALTA MIRA WITH COMMUNITY CENTER - SW QUAD (32 AC)
CANNON LAKE - NW QUAD (6.7 AC)
COMMUNITY CENTER - NW QUADRANT
COMMUNITY PARK - SW QUAD
HOLIDAY PARK IMPROVEMENTS
LARWIN PARK - NE QUAD
LEO CARRILLO - SE QUAD
MACARIO - NE QUAD
MACARIO - NW QUAD
MACARIO - SE QUAD
MACARIO - SW QUAD
PARK ACQUISITION - SW 3.3 ACRES
PINE ST SCHOOL SITE ACQUISITION - NW 7.0 ACRES
PINE STREET SCHOOL - NW QUAD (7.0 AC)
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER - LAND ACQUISITION
45
47
49
49
51
53
55
57
59
61
63
63
63
63
65
67
67
69
69
SWIM COMPLEX, DECK REPAIRS 71 *
m
SEWAGE PROJECTS
BUENA/SAN MARCOS PARALLEL INTERCEPTOR - REACH 2
BUENA/SAN MARCOS PARALLEL INTERCEPTOR - REACH 4-8
ENCINA - OUTFALL UPGRADE
ENCINA - OUTFALL PUMP #3
ENCINA - PHASE IV EXPANSION
ENCINA - SOLIDS MANAGEMENT (REGIONAL PROG)
HOME PLANT LIFT STATION REPLACEMENT
PUMP STATION AGUA HEDIONDA
PUMP STATION BUENA VISTA
PUMP STATION FOXES LANDING
PUMP STATION NORTH BATIQUITOS
VISTA/CARLSBAD REACH 6,9,11, AND 15
TRAFFIC SIGNALS
TRAF SIG - ALGAVEL FUERTE
TRAF SIG - ALGA/MELROSE
TRAF SIG - CANNON/AVENIDA ENCINAS
TRAF. SIG - CANNON/COL LEGS
TRAF SIG - CANNON/FARADAY
TRAF SIG - CANNON/I-5
TRAF SIG - CANNON/PASEO DEL NORTE
TRAF SIG - CARLABAD BL/CHESTNUT
TRAF SIG - CARLSBAD BL/AVENIDA ENCINAS
TRAF SIG - CARLSBAD BL/PINE
TRAF SIG - CARLSBAD BL/STATE
TRAF SIG - CARRILLO/EL FUERTE
TRAF SIG - CARRILLO/MELROSE
TRAF SIG - CHESTNUT/MONROE
TRAF SIG - COLLEGE/ELM
TRAF SIG - COLLEGE/FARADAY
TRAF SIG - COLLEGE/LAKE CALAVERA
TRAF SIG - COLLEGE/POINSETTIA
TRAF SIG - EL CAMINO REAL/ARENAL
TRAF SIG - EL CAMINO REAL/CALLS BARCELONA
TRAF SIG - EL CAMINO REAL/CANNON
TRAF SIG - EL CAMINO REAL/CARRILLO
TRAF SIG - EL CAMINO REAL/COSTA DEL MAR
TRAF SIG - EL CAMINO REAL/OLIVENHAIN
TRAF SIG - EL CAMINO REAL/RANCHO CARLSBAD
TRAF SIG - ELM/HIGHLAND
TRAF SIG - ELM/JEFFERSON
TRAF SIG - ELM/ROOSEVELT
TRAF SIG - ELM/TAMARACK
TRAF SIG - GRAND/JEFFERSON
TRAF SIG - GRAND/ROOSEVELT
TRAF SIG - INTERCONNECT ECR/KELLY-TAMARACK
TRAF SIG - INTERCONNECT ELM AVE - 12 SIG
TRAF SIG - LA COSTA/CADENCIA
TRAF SIG - LA COSTA/PIRAEUS
TRAF SIG - LA COSTA/ROMERIA
TRAF SIG - MELROSE/FARADAY
TRAF SIG - MELROSE/LA COSTA
TRAF SIG - MELROSE/RANCHO SF (N)
73
75
77
79
81
83
85
87
89
91
93
95
101
103
105
107
109
111
113
115
117
119
121
123
125
127
129
131
133
135
137
139
141
143
145
147
149
151
153
155
157
159
161
163
165
167
169
171
173
175
177
m
•i
1—
i
M
B|
•i
m
^M
1
id
n*
•
i
J
]
1
—
1yj
mJ
m
_i^B
1
Mf
m
•i
m
yi
TRAF SIG - MELROSE/RANCHO SF (S) 179
TRAF SIG - MISSION ESTANCIA/LA COSTA 181
TRAF SIG - PALOMAR AIRPORT ROAD/KELLY 183
TRAF SIG - PALOMAR AIRPORT ROAD/MELROSE 185
TRAF SIG - PASEO DEL N/CAMINO DE LAS ONDAS 187
TRAF SIG - tuiNSETTIA/BATIQUITOS LAGOON 189
TRAF SIG - POINSETTIA/PASEO DEL NORTE 191
TRAF SIG - TAMARACK/ADAMS 193
TRAF SIG - TAMARACK/GARFIELD 195
TRAF SIG - TAMARACK/HIGHLAND 197
TRAF SIG - TAMARACK/I-5 199
TRAF SIG - TYPE 170 CNTROLR @ 6 EXISTING INTERSEC 201
TRAF SIG - YARROW/CAMINO VIDA ROBLE 203
STREET PROJECTS
BASE MAPPING 205
BEACH BLUFF SIDEWALK 207
BUENA VISTA WAY/PIO PICO TO HIGHLAND 209
CANNON RD IMPROVEMENTS/CARLSBAD BL TO ATSF 211
CANNON RD (1-5 TO FARADAY) ASSMT DISTRICT 213
CARLSBAD BL BRIDGE OVER RAILROAD 215
CARLSBAD BL MEDIAN (TAMARACK TO PINE) 217
CARLSBAD BL PHASE II 219
EL CAMINO REAL MEDIANS 221
FARADAY (CANNON TO KOLL PROP) 223
HIGHWAY 78 225
JEFFERSON ST (1-5-TO MARRON) 227
LA COSTA AVE WIDENING 229
MISC INTERSECTIONS - LANE ADDTN'S/WIDENINGS 231
MISC TRAFFIC SIGNAL MODIFICATIONS 233
MISCELLANEOUS (I.E.GUARD RAILS & OPEN DITCHES) 235
MONROE ST SOUTH OF MARRON RD 237
PAR & EL CAMINO REAL-SD COUNTY FRONTAGE (DESIGN) 239
PAR (COLLEGE TO PASEO DEL NORTE) 241
PAR (RR BRIDGE WIDEN & C'BAD BL INTERSEC)ASMT DST 243
PAR (W OF ECR, MEDIAN) 245
PARK DR ASSESSMENT DIST 247
POINSETTIA RR BRIDGE WIDENING 249
STREETSCAPE - ELM & CARLSBAD BL 251
TAMARACK (JEFERSON TO CARLSBAD BL) 253
VALLEY ST ROAD IMPROVEMENTS 255
BRIDGE & THOROUGHFARE PROJECTS
I-5/LA COSTA AVE INTERCHANGE 257
I-5/PALOMAR AIRPORT RD INTERCHANGE 259
I-5/POINSETTIA INTERCHANGE 261
CITV OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
PROJECTS - 1987-88 TO BUILOOUT
PROJECT TITLE
CIVIC PROJECTS
FIRE STA 1 3 - RELOCATION
FIRE STA 11 & 12 REMODEL
FIRE STA 15 & APPARATUS (SAFETY CENTER)
FIRE STA 16 & APPARATUS
LAS PALMAS PURCHASE
LIBRARY REMODEL - N CARLSBAD
LIBRARY - FOR BUILDOUT POPULATION
LIBRARY - S CARLSBAD
NEW CITY HALL
PARKING - LAND ACQUISITION & FACILITIES
PUB S & S CENTER PHASE 2
RECORDS MANAGEMENT SYSTEM
SUBTOTAL CIVIC PROJECTS
DRAINAGE PROJECTS
AT & ST RAILROAD ROW - BA
STORM DRAIN - ELM AVE
STORM DRAIN - E. SIDE EL CAMINO REAL - BC
STORM DRAIN - HIGHLAND OR NORTH - AB
STORM DRAIN - JAMES OR - BBSTORM DRAIN - LACUNA & MADISON ST - AA-2 & AA-3
STORM DRAIN - MONROE ST - AC
STORM DRAIN - OAK ST - AA
STORM DRAIN MASTER PLAN
SUNNY CREEK DESILTATION BASIN - BL
SUBTOTAL DRAINAGE PROJECTS
FUNDING
SOURCE
PFF
REV SH
PFF
PFFPFF
PFF
PFFPFF
PFF
TIB
PFF
REV SH
TIB
TIB
GCC
PLD
PLO
TIB
PLD
TIB
GCCPLO
TOTAL
COST
451.000
125,000
1.680.000
650.000
2.500.000
3.948,000
5,060,000
17,462.000
23,100.000
1,500.000
3.455.000150,000
60.081,000
2,500.000
500.000
348.000
283,000
462,000
488.000
180,000
1.128.000
150,00066.240
6,105.240
YEAR 1 YEAR 2 YEAR 3
1987-88 1988-89 1989-90
125.000
1,680,000
400.000 250.000
250.000 250,000 250.000
2.032.000 771,500
1,500.000
150,000
3,705,000 2,682,000 1,271.500
500,000
1.128,000
150,000
66,240
650,000 66.240 1,128.000
YEAR 4 YEAR 5
1990-91 1991-92 1992-1997
451,000
250.000 250,000 1.250,000
771,500 771,500 3.857.500
3,455.000
1.021,500 1.021,500 9,013.500
2.500.000
348.000
283.000
462,000
488,000
180,000
180,000 0 4,081,000
1997 +
3,948,000
5,060,000
9.258.000
23,100,000
41.366.000
0
II I 1 I J i I 1 J I 1 J II 1 J I J • ...... m mm i
• i
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
PROJECTS - 1987-88 TO BUILDOUT
PROJECT TITLE
PARK PROJECTS
ALGA NORTE WITH COMMUNITY CENTER - SE QUAD
ALGA NORTE - PHASE II - SE QUAD/22.5 ACRES
ALTA MIRA LAND ACQUISITION - SW QUAD
ALTA MIRA WITH COMMUNITY CENTER - SW QUAD (32 AC)
CANNON LAKE - NW QUAD (6.7 AC)
COMMUNITY CENTER - NW QUADRANT
COMMUNITY PARK - SW QUAD
HOLIDAY PARK IMPROVEMENTS
LARWIN PARK - NE QUAD
LEO CARRILLO - SE QUADMACARIO - NE QUAD
MACARIO - NW QUAD
MACARIO - SE QUAD
MACARIO - SW QUAD
PARK ACQUISITION - SE 16.4 AC - TO BE DEDICATED
PARK ACQUISITION - SW 3.3 ACRES
PINE ST SCHOOL SITE ACQUISITION - NW 7.0 ACRES
PINE STREET SCHOOL - NW QUAD (7.0 AC)
SENIOR CITIZEN CENTER
SENIOR CITIZEN CENTER - LAND ACQUISITION
SWIM COMPLEX. DECK REPAIRS
UNIDENTIFIED PARK SITE - SW QUAD (3.3 AC)
SUBTOTAL PARK PROJECTS
FUNDING
SOURCE
PFF
PFF
PIL-SW
PFF
PFF
PFF
PFF
PIL-NW
PFF
PFF
PFF
PFF
PFF
PFF
PIL-SE
PIL-SWPIL-NW
PFF
TIB
PFFREV SH
PFF
TOTAL YEAR 1 YEAR 2
COST 1987-88 1988-89
3.915.000
2,587.500
1.300,000 1,300.000
5,180,000
770,500
1,500,000
4.720.000
100,000 100.0002.530.000
2.075.000
7,000.000
7,000,000
7.000.000
7.000,000
0
219.5003,500.000
805.0003.500,000 3,500,000
1,447.000250,000 250,000
379,500
62.779.000 1.650,000 3,500,000
YEAR 3 YEAR 4 YEAR 5
1989-90 1990-91 1991-92 1992-1997 1997 +
3,915,000
1.000.000 1,587.500
3,680,000 1,500.000
770,500
1,500.000
4,720.000
2.530.000
2,075,000 7.000,000
7,000,0007.000,000
7.000.000
219,500
3.500,000
805,000
1.447,000
379,500
0 3,680,000 3,530,000 10,262,000 40,157.000
II
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
PROJECTS - 1987-88 TO BUILOOUT
PROJECT TITLE
SEWAGE PROJECTS
BUENA/SAN MARCOS PARALLEL INTERCEPTOR - REACH 2
BUENA/SAN MARCOS PARALLEL INTERCEPTOR - REACH 4-8
ENCINA - OUTFALL PUMP 13
ENCINA - OUTFALL UPGRADE
ENCINA - PHASE IV EXPANSION
ENCINA - SOLIDS MANAGEMENT (REGIONAL PROG)
PUMP STATION AGUA HEDIONOA
PUMP STATION BUENA VISTA
PUMP STATION FORCE MAIN & HOME PLANT
PUMP STATION FOXES LANDING
PUMP STATION NORTH BATIQUITOS
VISTA/CARLSBAD REACH 6
VISTA/CARLSBAD REACH 9
VISTA/CARLSBAD REACH 11VISTA/CARLSBAD REACH 15
SUBTOTAL SEWAGE PROJECTS
TRAFFIC SIGNALS
TRAF SIG - ALGA/EL FUERTE
TRAF SIG - ALGA/MELROSE
TRAF SIG - CANNON/AVENIDA ENCINAS
TRAF SIG - CANNON/COLLEGE
TRAF SIG - CANNON/FARADAY
TRAF SIG - CANNON/ I -5
TRAF SIG - CANNON/PASEO DEL NORTE
TRAF SIG - CARLABAO BL/CHESTNUT
TRAF SIG - CARLSBAD BL/AVENIDA ENCINAS
TRAF SIG - CARLSBAD BL/PINE
TRAF SIG - CARLSBAD BL/STATE
TRAF SIG - CARRILLO/EL FUERTE
TRAF SIG - CARRILLO/MELROSETRAF SIG - CHESTNUT/MONROE
TRAF SIG - COLLEGE/ELMTRAF SIG - COLLEGE/FARADAY
TRAF SIG - COLLEGE/LAKE CALAVERA
TRAF SIG - COLLEGE/POINSETTIATRAF SIG - EL CAMINO REAL/ARENAL
TRAF SIG - EL CAMINO REAL/CALLE BARCELONA
TRAF SIG - EL CAMINO REAL/CANNON
TRAF SIG - EL CAMINO REAL/CARRILLO
TRAF SIG - EL CAMINO REAL/COSTA DEL MAR
TRAF SIG - EL CAMINO REAL/OLIVENHAIN
TRAF SIG - EL CAMINO REAL/RANCHO CARLSBAD
TRAF SIG - ELM/HIGHLAND
FUNDING
SOURCE
SEW
SEW
SEWSEW
SEW
SEWSEW
SEW
SEW
SEW
SEW
SEW
SEW
SEW
SEW
PFF
PFF
PFF
PFF
PFF
PFF
PFF
GCC
PFF
PFF
PFF
PFF
PFF
GCC
PFF
PFF
PFF
PFF
PFF
PFF
PFF
PFF
GCC
PFF
GCC
PFF
TOTAL YEAR 1 YEAR 2 YEAR 3 YEAR 4
COST 1987-88 1988-89 1989-90 1990-91
200,000
740.000
113.000 113,000
7,206,31111,422.408 151.000 2.837,136 4,217.136 4,217.136
1,693,000 25,000 90,000 402.000 789,000
541,000 29,000
126,000 67,000
473.654 473.654
100,000 100,000
750.000
21,426 21,426
140.000 140,000
164,800
300,293
23,991,892 762.654 3,023.136 4,859.136 5,027.562
85,000 85,000
85.00060,000
90,000
65,000
120,000 120,000
65,000 65,000
90,000 90,000
65,000 65.000
85,000 85.000
60.000
80.000
65.00090,000 90,000
85.00065,000 65,000
65.00065,000 65,000
85,000 85,000
65,000
85,000 85,000
85,000
180 000 180,000
125.000100,000
65.000 65.000
YEAR 51991-92 1992-1997 1997 +
200.000
740,000
7.206.311
387,000
170,000 342,00059,000
750.000
164.800300,293
0 8,713.311 1,606,093
85.000
60,000
90.000
65,000
60,000
80.000
65,000
85,000
65,000
65,000
85,000
125,000
100,000
III
I J I 1 I 1 1 J
CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
PROJECTS - 1987-88 TO BUILDOUT
TRAP SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIGTRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
TRAF SIGTRAF SIG
TRAF SIG
TRAF SIG
TRAF SIGTRAF SIG
TRAF SIG
TRAF SIG
TRAF SIG
SUBTOTAL
PROJECT TITLE
- ELM/JEFFERSON
- ELM/ROOSEVELT
- ELM/TAMARACK
- GRAND/JEFFERSON
- GRAND/ROOSEVELT
- INTERCONNECT ECR/KELLY- TAMARACK
- INTERCONNECT ELM AVE - 12 SIG
- LA COSTA/CADENCIA
- LA COSTA/PIRAEUS
- LA COSTA/ROMERIA
- MELROSE/ FARADAY
- MELROSE/LA COSTA- MELROSE/RANCHO SF (N)
- MELROSE/RANCHO SF (S)
- MISSION ESTANCIA/LA COSTA
- PALOMAR AIRPORT ROAD/KELLY
- PALOMAR AIRPORT ROAD/MELROSE
- PASEO DEL N/CAMINO DE LAS ONDAS
- POINSETTIA/BATIQUITOS LAGOON- POINSETTIA/PASEO DEL NORTE
- TAMARACK/ADAMS
- TAMARACK/GARFIELO
- TAMARACK/HIGHLAND- TAMARACK/ I -5
- TYPE 170 CNTROLR 9 6 EXISTING INTERSEC- YARROW/CAM I NO VI DA ROBLE
TRAFFIC SIGNALS
FUNDING
SOURCE
PFF
PFF
PFF
PFF
PFF
GCC
PFF
GCC
GCC
GCC
PFF
PFF
PFF
PFF
PFF
PFF
PFF
PFF
PFF
PFF
GCCPFF
PFF
PFF
GCC
PFF
TOTAL
COST
80,000
80,000
65,000
80.000
80.00015.000
115.000
90,000
90.000
90.000
65.000
65.000
125,000
120,000
65,000
65.000
90.000
65.000
65.000
65,000
80,000
65.000
80,000
120.000
60.000
65,000
4.220.000
YEAR 1
1987-88
80,000
80.000
80.000
80.00015.000
115,000
125,000
80.000
120,000
60.000
985,000
YEAR 2 YEAR 3 YEAR 4 YEAR 51988-89 1989-90 1990-91 1991-92 1992-1997 1997 +
65,000
90,000
90,000 90,000 65,000
65.000
120,000
65.000
65.000
90.00065,000
65,000
65,000
65,000 80,000
65,000
365.000 720,000 455,000 615,000 745,000 335,000
IV
Cm OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
PROJECTS - 1987-88 TO BUILOOUT
PROJECT TITLE
STREET PROJECTS
BASE MAPPING
BASE MAPPING
BEACH BLUFF SIDEWALK
BUENA VISTA WAY/PIO PICO TO HIGHLAND
CANNON RD IMPROVEMENTS/CARLSBAD BL TO ATSF
CANNON RD (1-5 TO FARADAY) ASSMT DISTRICT
CARLSBAD BL BRIDGE OVER RAILROAD
CARLSBAD BL MEDIAN (TAMARACK TO PINE)
CARLSBAD BL PHASE II
EL CAMINO REAL MEDIANS
FARADAY (CANNON TO KOLL PROP)HIGHWAY 78
JEFFERSON ST (1-5 TO MARRON)
LA COSTA AVE WIDENING
MISC INTERSECTIONS - LANE ADDTN'S/WIDENINGS
MISC TRAFFIC SIGNAL MODIFICATIONS
MISCELLANEOUS (I.E. GUARD RAILS & OPEN DITCHES)
MONROE ST SOUTH OF HARRON RD
PAR & EL CAMINO REAL-SD COUNTY FRONTAGE (DESIGN)
PAR (COLLEGE TO PASEO DEL NORTE)
PAR (RR BRIDGE WIDEN & C'BAD BL INTERSECjASMT DST
PAR (W OF ECR, MEDIAN)
PARK OR ASSESSMENT DIST
POINSETTIA RR BRIDGE WIDENING
STREETSCAPE - ELM & CARLSBAD BLTAMARACK (JEFERSON TO CARLSBAD BL)
VALLEY ST ROAD IMPROVEMENTS
SUBTOTAL STREET PROJECTS
BRIDGE & THOROUGHFARE PROJECTS
I-5/LA COSTA AVE INTERCHANGE
I-S/PALOMAR AIRPORT RO INTERCHANGE
I-5/POINSETTIA INTERCHANGE
SUBTOTAL BRIDGE & THOROUGHFARE PROJECTS
GRAND TOTAL ALL PROJECTS
FUNDING
SOURCE
WATER
SEW
TIB
GCC
GCC
PFFTIF
PFF
GCC
PFF
PFF
GCC
PFF
TIF
TIF
TIF
PFF
TIF
GCC
PFF
PFF
PFF
GCC
PFF
TIB
PFF
GCC
BTD
BTD
BTO
TOTAL
COST
50,000
50.000
600,000
250,000
750.000
5.200.000
4,000,000
1,176.500
800,000
2,000.0002.838.000
580.000
1,548,000
5.000,000
11,400.000
800.000
1.500.000
450,000
80.000
1.000.000
3,600,000
390,00049.000
1.500,0004,000,000
1.900.000
300.000
51.811.500
6.221.327
5,881.047
5.767.627
17,870,001
$226,858,633
YEAR 1 YEAR 2
1987-88 1988-89
50,000
50.000
600.000
750,000
800,000
580.000
600,000
125,000 100,000
80,000
1.000,000
49,000
4.000,000
300,000
8,084,000 1.000,000
400,000
400,000400.000
1,200.000 0
$17.036.654 $10,636,376
YEAR 3 YEAR 4 YEAR 51989-90 1990-91 1991-92 1992-1997
250,000 '
520.000 520.000 520.000 2.600.000
5,000,000
600.000 600,000 600,000 3.000.000
400.000
100.000 100,000 100.000 375,000
390,000
1,500,000
1.220,000 1.470.000 1.220,000 13,265,000
5,821,327
5,481,047
5,367.627
000 16,670,001
$9.198.636 $11.834.062 $6,386.500 $62.749,812
1997 +
1,040.000
4.000.000
1.176,500
2,000.0002,838,000
1,548.000
6,000.000
400,000
600,000
450,000
3,600,000
1,900,000
25,552,500
0
$109,016,593
ii ILJI t J t i ti ii i j i m i M ii ii ta • a
CIVIC PROJECTS
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE FIRE STATION NO. 3 RELOCATION
PROJECT Nft ~~
PROJECT LOCATION MAP
CCCANSOC
CITY OF CflPLSBAD
PROJECT LOCATION NARRATIVE
THE SOUTHWEST CORNER OF ELM AND GLASGOW STREETS
(PHASE II OF CALAVERAS PARK).
PROJECT DESCRIPTION
RELOCATION OF FIRE STATION NO. 3 EASTWARD WILL
PROVIDE ADEQUATE FIVE MINUTE RESPONSE TIMES IN THE
NORTHEAST CORNER OF THE CITY AS DEVELOPMENT OCCURS.
AFTER RELOCATION, THE EXISTING FIRE STATION NO.3
BUILDING AND SITE WILL BE SOLD.
THIS NEW STATION WILL BE A 3,500 SQUARE FOOT
SURBURBAN FACILITY HOUSING ONE 3 PERSON ENGINE
COMPANY. IT WILL BE THE SAME DESIGN AS STATIONS 4
AND 6.
PROJECT NEED
THE RELOCATION TIMING WILL DEPEND ON DEVELOPER
ACTIVITY IN THE NORTHEAST PLANNING ZONES. IN 1987
WE ARE NOT CLOSE TO THE FIVE MINUTE/1,500 DWELLING
UNIT BENCHMARK.
EVENTUALLY, THE BENCHMARK WILL BE EXCEEDED AND THEN
THE STATION RELOCATION WILL BE REQUIRED FOR
RESIDENTIAL CONSTRUCTION TO CONTINUE.
i J I J 11 I J II II I J mm t i i J • j i j i j i j i j i j
• I II II II 11 II II II II I 1 II II
PROJECT TITLE: Fire Station #3 Relocation
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN & CONSTR
OTHER
451.0Q(T 451.OOP
TOTAL COSTS:451.000 451.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE & THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
451.000 451.000
TOTAL SOURCE OF FUNDS:451,000 451,000
OPERATING COSTS:
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
REMODEL FIRE STATIONS 1 AND 2
PROJECT LOCATION MAP
OCC*NSQf
PROJECT LOCATION NARRATIVE
FIRE STATION NO. 1 AT 1275 ELM AVENUE, ACROSS FROM
THE MAIN CITY LIBRARY.
EIRE STATION NO. 2 AT 1906 ARENAL ROAD, THE NEAREST
CORNER OF EL CAMINO REAL AND ARENAL ROAD IN THE "
LA COSTA AREA.
PROJECT DESCRIPTION
REMODEL OF EXISTING STRUCTURES INVOLVING SOME
INTERIOR REDESIGN WHICH WILL IMPROVE THE FUNCTIONAL
AREAS TO ALLOW PLACEMENT OF PARAMEDIC UNITS IN
THESE STATIONS. THE REMODELED AREAS WILL ADD
SLEEPING, KITCHEN, AND BATHROOM SPACE TO HOUSE
PARAMEDIC TEAMS WHICH HAVE BEEN HOUSED ELSEWHERE.
PROJECT NEED
FIRE STATION 1 HAS SOME STRUCTURAL AND CODE PROBLEMS
DUE TO AGE THAT NEED TO BE CORRECTED. VACATED
ADMINISTRATIVE OFFICES WILL OFFER BETTER UTILIZATION
OF SPACE FOR CREW SUPPORT FUNCTIONS.
WITH THE APPROVAL OF A SECOND PARAMEDIC TEAM FOR
LA COSTA, STATION 2 WILL HOUSE 2 ADDITIONAL PERSONNEL
PER SHIFT IN A BUILDING BUILT IN 1972 FOR THREE PEOPLE
SLEEPING, BATH & KITCHEN CAPABILITIES WILL BE UPGRADED.
I J IUJ LJ IM IM
I I I i I I I I I I I I I 1 I 1 f ] i 1 I i I I
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Fire Station #1 & #2 Remodel
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN & CONSTR IZb.UUU IZb.UUU
OTHER
TOTAL COSTS: 125,000 , . . 125,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE _
TRAFFIC IMPACT FEE , ^ •_
REVENUE SHARING iZb,UUU lZb,UUO
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS .
TOTAL SOURCE OF FUNDS: \25,OOQ 125,000
OPERATING COSTS:
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
CNETRAL FIRE STATION-PHASE III SAFETY CENTER
PROJECT LOCATION MAP
CITY OF CARLSBAD
PROJECT LOCATION NARRATIVE
NORTHEAST CORNER OF ORION WAY AND FARADAY AVENUE
(ENTRANCE OF SAFETY CENTER).
PROJECT DESCRIPTION
THIS PROJECT IS A 10,000 SQUARE FOOT CENTRAL FIRE
STATION. WITH A LOCATION NEAR THE CENTER OF THE
CITY, IT WILL SERVE SEVERAL IMPORTANT FUNCTIONS
FROM ITS COMPLETION THROUGH BUILDOUT OF THE CITY.
DESIGNED FOR GROWTH, THE STATION WILL INITIALLY
HOUSE FOUR PERSONNEL AND ONE ENGINE COMPANY. THE
CITY'S RESCUE TRUCK AND'A RESERVE ENGINE COMPANY WILL
ALSO BE HOUSED INITIALLY. THE STATION IN LATER
YEARS COULD HOUSE A TRUCK COMPANY, AND AN ON-DUTY
BATTALION CHIEF.
PROJECT NEED
CONSTRUCTION OF A CENTRAL FIRE STATION WILL FULFILL
SEVERAL NEEDS. RESPONSE TIMES TO INDUSTRIAL PARKS
WILL MEET STANDARDS. THE RESCUE TRUCK AND RESERVE
EQUIPMENT WILL BE LOCATED NEAR FLEET MAINTENANCE.
LAST, IMPROVED BACK UP RESPONSE TIME WILL BE
REDUCED BY A CENTRAL LOCATION.
LI I J II I J II I J LI I J I J I J I J L J L J I J I J
I I • 1 II • 1 II II II II II 1 I II • I II •! » • •• • • II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
p5°JECT J£LE: Fire Station #5 and Apparatus
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN & CONSTR 1,495,000
OTHER Apparatus 18^,000r r
TOTAL COSTS: 1 fiRQ.OOO' '
1,495.000
185 000
Kfiftn nnn
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 1,680,000
PARK IN LIEU
1,680,000
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: j ggn QQQ 1,680,000
OPERATING COSTS: 340.687 459,827 459.827 459.827 2.299.135
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE-
PROJECT Nft
FIRE STATION NO. 6
PROJECT LOCATION MAP
r1
PROJECT LOCATION NARRATIVE
RANCHO SANTA FE ROAD APPROXIMATELY ONE MILE NORTH OF
CADENCIA AND RANCHO SANTA FE ROAD. THE CITY
CURRENTLY OWNS ONE SITE THAT MISHT HAVE TO BE
TRADED BASED ON THE NEW ALIGNMENT OF RANCHO SANTA FE
AND MELROSE ROADS.
PROJECT DESCRIPTION
A 3,500 SQUARE FOOT SUBURBAN FIRE STATION TO
HOUSE ONE ENGINE COMPANY OF THREE PERSONNEL.
IT WILL BE THE SAME DESIGN AS FIRE STATION
NO. 4.
PROJECT NEED
THIS FIRE STATION IS REQUIRED TO MEET THE FIVE MINUTE
RESPONSE TIME STANDARD AS SET FORTH IN THE CITY'S
GROWTH MANAGEMENT PROGRAM FOR THE SOUTHEAST CORNER
OF THE CITY. SPECIFICALLY, PLANNING ZONES 6, 11 AND
12 CURRENTLY EXCEED THE PERFORMANCE STANDARD OF NO
MORE THAN 1,500 DWELLING UNITS OUTSIDE A FIVE MINUTES
RESPONSE TIME. THEREFORE, THESE ZONES WILL NOT BE
ABLE TO OBTAIN MORE BUILDING PERMITS UNTIL THE
STATION OPENS.
ii i j 11 BiB I Jl LJi I J I J I J t J t J t J I J
• I II II • I II II II I i f! II
PROJECT TiTLErFire Station #6 and ApparatusPROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN * CONSTR 4UU,UUU ZbU,UUU 650.000
OTHER
TOTAL COSTS: 400,000 250,000 650,000"
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 4UU.UUU 250,000
PARK IN LIEU
650,000
PLND LOCAL DRAIN
BRIDGE 4 THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 400,000 250,000 650,000
OPERATING COSTS.26.1,281 526,562 526,562 2,632,ft10
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE
PROJECT NO:
LAS PALMAS
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
The Las Palmas facility is located between Interstate
1-5 and El Camino Real, south of the Palomar Airport
in the Palomar Oaks Industrial Park (2075 Las Palmas
Drive).
PROJECT DESCRIPTION
Las Palmas is a 22,627 sq ft building which houses
development-related services including Building,
Planning, Engineering, and Development Processing.
In addition, the Utilities and Maintenance
Administration offices will be headquartered in
this facility. A total staff of about 80 City
employees will eventually work out of this location.
The building was constructed as part of the Palomar
Oaks Business Park by Mitsui Fudosan who originally
leased the facility to the City in August, 1986.
The City exercised an option to buy the building
for a price of $1,602,600 in July, 1987. This
acquisition was financed through a lease-purchase
agreement with Security Pacific Merchant Banking
Group over a ten-year period.
PROJECT NEED
The growth management standards that apply to
administrative office space indicate that with the
acquisition of Las Palmas the City exceeds the
standard by about 19,000 sq ft. If no further
action is taken to provide administrative facilities,
the City will meet standards through 1992. If
Las Palmas is not included in administrative
facilities, the City is about 3000 sq ft below
standards.
11 I J I J I J I J 11 II • •i J 11 I J i J 11 11 11
I I I I II II II II II II II II
PROJECT TITLE: |_as Palmas PurchasePROJECT NO:
1987-88
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUEST
1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN k CONSTROTHER Debt Pymt. 25n, nnn 250,000 250,000 250 000 250, ooo l,25n,non
TOTAL COSTS.- 25n,nnn 250.000 250 000 250 000 250,000 ' 1,250,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 250,000 25Q.OQO 250000 250000 250,000 1,250,000PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 250,000 250,000 250,000 250,000 250,000 1,250,000
2 , 500 ,000
2 3 500 , 000
2,500,000
2,500,000
OPERATING COSTS:
10
PROJECT TITLE
PROJECT NO:
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
Expanded North Carlsbad Library
11
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
The expansion and remodeling will occur at the
existing library building at 1250 Elm Avenue. The
building is on the north side of Elm Avenue directly
east of City Hall.
PROJECT DESCRIPTION
The North Carlsbad Library will be remodeled and
expanded from its present 24,600 square feet to
32,000 square feet. Completion of this project will
help satisfy the library space needs of the city as
the population reaches 100,000.
PROJECT NEED
This project will complete the recommendations of the
Strategic Plan to Meet Library Space Needs. Project
completion will also help to maintain the city's
adopted standard for library space.
II II II II VI
PROJECT TITLE: Remodel Library N. Carlsbad
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
37948 .DPI) 3,94a.UUU
TOTAL COSTS:3.948.000 3.948.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
3.94S.UUU 3,94B,UUU
TOTAL SOURCE OF FUNDS:3,948.000 3,948,000
OPERATING COSTS:
12
PROJECT TITLE-
PROJECT Nft
Library Construction
for Buildout Population
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 13
PROJECT LOCATION MAP
PROJECT DESCRIPTION
After completion of the 58,000 square foot South
Carlsbad Library and the 8,000 square foot addition
to the North Carlsbad Library, an additional 17,331
square feet of library space will be required to
meet the needs of a buildout population of 134,914.
This additional space will probably be added to one
of the existing buildings. A final decision on this
project should be made some time in the future.
PROJECT LOCATION NARRATIVE
PROJECT NEED
ii t •t~J
I i I • i i i i t i I i II II II f 1 i I II II t 1 II II II II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Additional Library Space for Buildout
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN & CONSTR
OTHER
5.060tOOP 5.060,000
TOTAL COSTS:5,060,000 5,060,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
R.nfin.nnn z 060.000
TOTAL SOURCE OF FUNDS:5,060,000 5,060,000
OPERATING COSTS:
14
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
South Carlsbad Library
15
PROJECT LOCATION MAP
M?;/ E;#J C tj
PROJECT LOCATION NARRATIVE
Construction of the library is planned for Site E,
located just south of Dove Lane on the west side of El
Camino Real. The building will be constructed on the
western half of Site E. This site is one of five final
sites selected by the Library Site Selection Committee.
PROJECT DESCRIPTION
A 58,000 square foot library will be constructed on a
6-acre site. This library will provide enough space
to meet the anticipated needs of the city as it grows
to 100,000 residents. Space problems at the existing
main library and the termination of the branch library
lease in February 1989 require immediate action on
this project.
PROJECT NEED
There is a current deficiency (January 1987) in
library facilities of 12,726 square feet, based upon
the adopted standard in the PFMS. This deficiency
needs to be remedied in order for development to
proceed according to the city's Growth Management
Program. City Council has adopted the Strategic Plan
for Library Space Needs and has authorized negotia-
tions for purchase of the selected building site.
i J I M
it i i i i f i f i t i
PROJECT TITLE: Library - South Carlsbad
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- +TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTROTHER Debt Pvmt.
TOTAL COSTS:
1,032,000yuu,uoo
771,500
1,932,000 771,500
771,500 771, 5fin 3.857r500 9,258,000 i/,4bZ,OUO
771,500 771,500 3,857,500 9,258,000 17,462,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
1.932.000 771.500 771,500 771,500 3,857,500 q^ft^nnn iT^fi^nnn'
PLND LOCAL DRAIN
BRIDGE 1 THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:1,932,000 771,500 771,500 771,500 3,857,500 9,258,000 17,462,000
OPERATING COSTS:800,000 800,000 800,000 4.000.000
16
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 17
PROJECT TITLE NEW CITY
PROJECT Nft
COUNCIL CHAMBERS COMPLEX
PROJECT LOCATION MAP
CITY OF CABLSBflQ
none OCCAM
PROJECT LOCATION NARRATIVE
NEW CITY HALL/CITY COUNCIL CHAMBERS COMPLEX.
LOCATION IS YET UNDETERMINED.
PROJECT DESCRIPTION
CONSTRUCTION OF ULTIMATE CITY HALL AND CITY
COUNCIL CHAMBERS COMPLEX IN ACCORDANCE WITH
PROJECT MASTER PLAN APPROVED IN 1986.
PROJECT NEED
CITY HALL AND CITY COUNCIL CHAMBERS COMPLEX
MASTER PLAN WAS APPROVED IN 1986 CALLING FOR
THE CONSTRUCTION OF APPROXIMATELY 96,000 SQUARE
FOOT FACILITY IN THE FUTURE. PROJECT WILL
CONSOLIDATE ALL ADMINISTRATIVE OPERATIONS AND
FACILITIES IN ONE LOCATION FOR ORGANIZATIONAL
AND OPERATIONAL EFFICIENCY.
• • i m mm •*««
• I II II II II II II fi li il II II 11 il II 11 IB 13 fl
PROJECT TITLE: New City Hall
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER Debt. Pymt
11,550,000
11,550,000 11.550,000
TOTAL COSTS:23.100.000 23.100.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
23,100.000 23,100,000
TOTAL SOURCE OF FUNDS:23,100,000 23,100.000
OPERATING COSTS:
18
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 19
PROJECT TITLE
PROJECT NO:
Parking-Land Acquisition & Facilities
PROJECT LOCATION MAP
PROJECT DESCRIPTION
Acquisition of land and development of
parking facilities. [Sites are not identified
at this point. ]
PROJECT LOCATION NARRATIVE
Within the area between State and Harding/
Oak and Grand.
PROJECT NEED
To replace parking that will be removed
with streetscape on Elm Avenue.
fc 1 L J l-J t 1 t J I J i M II LI ii ti ii t j 11
i i I 1 i i I I • 1
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Parking-Land Acquisition & FacilitiesPROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS: , nnn nnnLAND 1,200,000
DESIGN & CONSTR 300.000
OTHER
1,200,000
300,000
TOTAL COSTS:. 1,50(1,000
'
1,500,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS 1,500,000
TOTAL SOURCE OF FUNDS: j §QQ QQQ
1,500,000
1,500,000
OPERATING COSTS:
20
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PUBLIC SAFETY AND SERVICE CENTER, PHASE II
21
3236
PROJECT LOCATION MAP
OCCANfiOC
PROJECT LOCATION NARRATIVE
CONSTRUCTION OF PHASE II OF THE PUBLIC SAFETY
AND SERVICE CENTER PROJECT.
PROJECT DESCRIPTION
CONSTRUCTION OF PHASE II OF THE PUBLIC SAFETY AND
SERVICE CENTER PROJECT. PHASE II INCLUDES
CONSTRUCTION OF A PURCHASING WAREHOUSE, GENERAL
OFFICES AND YARD FACILITIES FOR THE PARKS AND
UTILITIES AND MAINTENANCE DEPARTMENTS. EXTENSIVE
PARKING FACILITIES AND LANDSCAPING ARE TO BE
INCLUDED.
PROJECT NEED
EXISTING CITY FACILITIES HOUSING PARKS AND UTILITIES
AND MAINTENANCE DEPARTMENT PERSONNEL, EQUIPMENT AND
OPERATIONS ARE SUBSTANDARD AND COMPROMISE THE ABILITY
OF THESE DEPARTMENTS TO DELIVER NECESSARY CITY
SERVICES. EXISTING FACILITIES HAVE BEEN OUTGROWN;
PERSONNEL, EQUIPMENT AND MATERIALS NEED TO BE
CENTRALIZED FOR MORE EFFICIENT DELIVERY OF CITY
SERVICES. PROJECT DESIGN WILL BE COMPLETE DURING
CALENDAR 1987. CONSTRUCTION OF PHASE II IS
RECOMMENDED TO BEGIN IN 1988.
t I t 1 i 1 t J t J t J I J 11 11
II ft II II II II II II f I I I • 1
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Public Safety & Service Center Phase II
PROJECT NO: 3236
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-
OPERATING COSTS:?7fi333o
TOTAL
PROJECT COSTS:
LAND
DESIGN & CONSTR
OTHER
3,455,000 3.455,000
TOTAL COSTS:3A55.000 3,455 000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
3,455,000 3,455,000"
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:3,455,000 3,455,000
22
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
Records Management System
23
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
Public Safety Center
2560 Orion Way
Carlsbad, CA. 92008
PROJECT DESCRIPTION
RMS 1m a coaprehenaiv* data baa* atructured to operate
in an interactive mode with our CAD ayatem. Th» data
contained within the ayatem can be Manipulated to a
much greater degree than ia currently available <or
financially feasible) to the Department. Some of the
enhanceaenta RMS will provide are the Neighborhood
Match Svetea. Personnel/Training Svatea. Statiatieal
Reporting. Criminal Recorda Svatea. Inventory Svatea.
Bicycle Registration Svatea. Alara Perait Svatea. Jail
Management Svatea. and Criae Analvaia Svatea.
Although all of the above enhanceaenta will
aubatantlally bolater efficiency and capability, crime
analyaia ia a priaary function which ia vitally needed.
Aa crime increaaea throughout the City it becoaea
necessary to allocate our reaourcea in the moat
efficient and productive aanner. Through indepth
statistical analyaia of criminal activity we will be
able to trend and Identify those areaa in need of
intervention. The information derived from Crime
Analyaia efforta haa proved to be an extreaely valuable
tool and will allow our officera to direct there
efforta in the moat productive aanner.
PROJECT NEED
When dealgning the information ayatem for the Safety
Center, all of the Department'* projected in-houae
needa were taken into account in the form of a three
part computer ayatem. Theae three component* are
coaprlaed of Computer Aided Diapatch (CAD), a
Management Information Syatem (HIS), and a Recorda
Management Syatem (RMS). With the flrat two component*
fully functional, the implementation of RMS 1* now
required for ayatem completion.
I J I J 1 J
II It II II II fi II II II II II II II
PROJECT TITLE: Records Management System
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTROTHER installation 150,000 150,000
TOTAL COSTS: 150,000 150.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE & THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING 150,000
SEWER CONSTR
150,000
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: }5Q QOO 150.000
OPERATING COSTS: 22,000 22,000 22,000 22,000 110,000
24
DRfllNflGE PROJECTS
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 25
PROJECT TITLE
PROJECT NO:
AT & SF RAILROAD ROW
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
EAST SIDE OF THE AT & SF RAILROAD
TRACKS FROM OAK STREET TO TAMARACK
AVENUE.
PROJECT DESCRIPTION
INSTALLATION OF A 60 INCH REINFORCED
CONCRETE STORM DRAIN PIPE IN THE
AT & SF RAILROAD RIGHT-OF-WAY NORTH.
OF TAMARACK. THIS FACILITY WILL
INCLUDE LATERALS TO DRAIN PROPERLY
ON THE WEST SIDE OF THE RAILROAD
TRACKS. THIS PROPOSED UNDERGROUND
FACILITY, IDENTIFIED AS FACILITY 'BA1,
WILL BE REVIEWED IN THE MASTER DRAINAGE
PLAN UPDATE TO DETERMINE IF AN ABOVE
GROUND FACILITY CAN HANDLE THE
DRAINAGE NEEDS.
PROJECT NEED
MASTER DRAINAGE PLAN
I J I J I J I J I J 1 J L M mm 11 t • ij ti ii i a
I I • Ill II II II II • 1 • • " • • •
PROJECT TITLE: AT & SF Railroad Row -BA
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- *TOTAL
PROJECT COSTS:
LAND
DESIGN * CONSTR
OTHER
2.5W,ODir
TOTAL COSTS:2.500,000 2,500,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE • THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER/ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS 2.5QQ.ODU
TOTAL SOURCE OF FUNDS:2.500,000 2,500,000
OPERATING COSTS:
26
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 27
PROJECT TITLE
PROJECT Nft
Elm Avenue Storm Drain
PROJECT LOCATION MAP
BEECH AVE.
. CEDAR AVE.
PROJECT DESCRIPTION
Construction of a 30" storm drain system along
the north side of Elm Avenue from an existing
inlet east of Harding Street to an existing dual
48" R.C.P. storm drain system just east of the
railroad tracks which runs north through the
Chamber of Commerce parking lot.
PROJECT LOCATION NARRATIVE
North side of Elm Avenue from just east of
Harding Street to Washington Street
PROJECT NEED
The existing 24" storm drain in Elm Avenue from
east of Harding Street to Jefferson Street is not
adequate to handle flow and should be replaced
with a 30" storm drain.
The construction of the storm drain system should
be completed prior to commencement of the proposed
street enhancement on Elm Avenue scheduled to
begin in February 1988.
II I J i J 11 I J I J I J IJi I fl i 1
fl II V I II • I 11 ••
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Elm Ave. Storm Drain
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND '
DESIGN ft CONSTR 500.000 bUU.UUU
OTHER
TOTAL COSTS: 500.000 500,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS bOU.UUU
TOTAL SOURCE OF FUNDS: gQQ QQQ 500,000
OPERATING COSTS: _ _ _ _ _ _
28
PROJECT TITLE
PROJECT NO:
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
STORM DRAIN E/S EL CAMINO REAL
29
PROJECT LOCATION MAP
PHOJECT DESCRIPTION
INSTALLATION OF A 36" REINFORCED
CONCRETE PIPE TO SERVE THE DRAINAGE
NEEDS ALONG EL CAMINO REAL BETWEEN
TAMARACK AVENUE AND CHESTNUT AVENUE
PROJECT LOCATION NARRATIVE
EAST SIDE OF EL CAMINO REAL FROM
TAMARACK AVENUE TO 1200 FEET NORTH
PHOJECT NEED
MASTER DRAINAGE PLAN
I J L J I J L-J I J I J L J I M I J II i 1 I J 11 I J t Ji
• I I I
PROJECT TITLE: storm Drain-E. side El Camino Real
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
348, OOP'
TOTAL COSTS.348,000 348.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
348.000 348.000
TOTAL SOURCE OF FUNDS:348,000 348,000
OPERATING COSTS:
30
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
STORM DRAIN HIGHLAND DRIVE NORTH
31
PROJECT LOCATION MAP,
PROJECT LOCATION NARRATIVE
WITHIN HOSP GROVE FROM THE NORTH
END OF HIGHLAND DRIVE TO JEFFERSON
STREET.
PROJECT DESCRIPTION
INSTALLATION OF A 2H" REINFORCED
CONCRETE STORM DRAIN AT THE
NORTH END OF HIGHLAND DRIVE TO
ALLEVIATE ADDITIONAL SILTATION OF
THE BUENA VISTA LAGOON. THIS
FACILITY IS IDENTIFIED AS 'AB1 ON
THE MASTER DRAINAGE PLAN.
PROJECT NEED
MASTER DRAINAGE PLAN
I J I J E J I J t-J I i I M t * BIB 1 « I J 11 11 i J i 1 i 1 II II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Highland Drive North AB
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND 'DESIGN ft CONSTR 283,000 283,000 '
OTHER
OPERATING COSTS:
TOTAL COSTS: 283.000 ?R3,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN 283.001] 283.0DTT
BRIDGE ft THOROFARE _
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS .
TOTAL SOURCE OF FUNDS: 283,000 283,000
32
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 33
PROJECT TITLE
PROJECT Ntt
STORM DRAIN JAMES DRIVE
PROJECT LOCATION MAP
<
r
m
H
I
K
PROJECT DESCRIPTION
INSTALLATION OF A 12" REINFORCED
CONCRETE STORM DRAIN TO REDUCE
MAINTENANCE OF EXISTING FACILITIES.
THIS STORM DRAIN IS IDENTIFIED
AS FACILITY 'BB' ON THE MASTER
DRAINAGE PLAN.
PROJECT LOCATION NARRATIVE
ALONG THE EXTENSION OF JAMES DRIVE
FROM TAMARACK AVENUE TO CHESTNUT
AVENUE.
PROJECT NEED
MASTER DRAINAGE PLAN
ii L j t j i j i j ii i j i j i j f j ii i a L j i j t j t j
II I I I I II II II II II II II II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: JAMES DRIVE - BB
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND _ __
DESIGN ft CONSTR 462,000 ~ 462.000~
OTHER
TOTAL COSTS: 462.000 462.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR .
PUBLIC FAC FEE •
PARK IN LIEU
PLND LOCAL DRAIN 462.000 462.000
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 462,000 462,000
OPERATING COSTS:
34
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
STORM DRAIN LACUNA AND MADISON
35
PROJECT LOCATION MAP
)N
PROJECT LOCATION NARRATIVE
WITHIN MADISON STREET FROM ARBUCKLE
PLACE TO LACUNA DRIVE AND WITHIN LACUNA
DRIVE FROM MADISON STREET TO STATE STREET
PROJECT DESCRIPTION
INSTALLATION OF A 30" REINFORCED
CONCRETE PIPE IN MADISON STREET
AND A 48" REINFORCED CONCRETE
PIPE IN LACUNA STREET. THESE
STORM DRAINS ARE IDENTIFIED AS
FACILITIES AA-2 AND AA-3 ON THE
MASTER DRAINAGE PLAN.
PROJECT NEED
MASTER DRAINAGE PLAN
I J I J I J II I J 11 ii KB ±..m II 11 El 11 11 El E J i A
II II II II
PROJECT TITLE: storm Drain-Laquna & Madison St.
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
488,000 488.000
.
TOTAL COSTS:488,000 488,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE '
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
4R«nnn 488,000
488,000 488,000
OPERATING COSTS:
36
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
STORM DRAIN MONROE STREET
37
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
ALONG WEST SIDE OF MONROE STREET
FROM WICKHAM WAY TO MARRON STREET.
PROJECT DESCRIPTION
INSTALLATION OF A J»8" REINFORCED
CONCRETE PIPE ALONG MONROE STREET
TO COMPLETE THE STORM DRAIN
SYSTEM, TO ELIMINATE FURTHER
EROSION INTO THE LAGOON AND TO
PROTECT THE HILLSIDE AND ADJACENT
ROAD FROM EROSION FAILURE.
THIS STORM DRAIN IS IDENTIFIED AS
FACILITY 'AC1 WITHIN THE MASTER
DRAINAGE PLAN.
PROJECT NEED
MASTER DRAINAGE PLAN
i I LI SAB t •t j ii ii 11 mm * m
I I
PROJECT TITLE:
PROJECT NO:
Monroe Street - AC
1987-88
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
lbU,UUU 180,000
TOTAL COSTS:180,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
180,000 180.000
TOTAL SOURCE OF FUNDS:180,000 180,000
OPERATING COSTS:
38
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 39
PROJECT TITLE STORM DRAIN OAK STREET
PROJECT Nft
PROJECT LOCATION MAP
RfRtidoft'b
PROJECT LOCATION NARRATIVE
WITHIN OAK STREET FROM 1-5 TO AT & SF
RAILROAD RIGHT-OF-WAY.
PROJECT DESCRIPTION
INSTALLATION OF A 42" TO 48" REINFORCED
CONCRETE STORM DRAIN PIPE BENEATH
OAK STREET TO ELIMINATE SURFACE
FLOODING OF THE STREETS.
THIS STORM DRAIN IS IDENTIFIED AS
FACILITY 'AA1 IN THE MASTER DRAINAGE
PLAN.
PROJECT NEED
MASTER DRAINAGE PLAN
II 11 II I J l^J 11 II f •§ • t i ii 11 t J t j i *
II II f I • I • 1 «I II • I •« I • I» «• • I •» «» •l •' •' f'
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: storm Drain-Oak St.-AA
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
•
PROJECT COSTS:
LAND '
DESIGN t CONSTR i, i^Q,UUU 1.128.000
OTHER
TOTAL COSTS: 1,128 ^00 — 1,128,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE * THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR ,' ~
WATER ENTERPRISE ' ~
DEVELOPER CONTRIB _________
TAX INCRMNT BONDS . 1.1ZB.UOO 1,128^000
TOTAL SOURCE OF FUNDS: 1,128,000 1 128000
OPERATING COSTS:
40
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE-
PROJECT Nft STORM DRAIN MASTER PLAN REVISION
PROJECT LOCATION MAP
,Citywide
PROJECT DESCRIPTION
Prepare revised Storm Drain Master Plan to
incorporate recently adopted County hydro-
logic factor and incorporate County lands
not previously studied in the 1980 Master
Plan.
PROJECT LOCATION NARRATIVE
Citywide
PROJECT NEED
Required to meet current County criteria and
to assist in the implementation of the Growth
Management Plan.
i 1 I J I J I J II I J I J I Ǥ,j i j t j i J i J i J mm
II II II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
_. n . ,. . _.. _ . . FUNDING REQUESTPROJECT TITLE: Storm Drain Master Plan Revision
PROJECT NO:
1987-88 198&-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN * CONSTR 150,00(1 1507000
OTHER
TOTAL COSTS:150,000 150,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR lbU,UUU _ lbU,UUU
PUBLIC FAC FEE ;
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE & THOROFARE
TRAFFIC IMPACT FEE •
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 150>nnn 150.000
OPERATING COSTS:
42
PflOJECT TITLE
PROJECT NO:
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
DESILTATION BASIN SUNNY CREEK
43
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
EAST OF EL CAMINO REAL ADJACENT TO
SUNNY CREEK NEAR FUTURE COLLEGE
BOULEVARD.
PROJECT DESCRIPTION
INSTALLATION OF A 2700 CUBIC YARD
DESILTATION BASIN ADJACENT TO THE
FUTURE COLLEGE BOULEVARD TO
ALLEVIATE ADDITIONAL SILTATION OF
SUNNY CREEK AND THE AGUA HEDIONDA
LAGOON. THIS PROJECT ALSO INCLUDES
PURCHASE OF THE NECESSARY EASEMENT
TO CONSTRUCT AND MAINTAIN THE
BASIN. THE MASTER DRAINAGE PLAN
IDENTIFIES THIS FACILITY AS
DESILTATION BASIN 'BL'
PROJECT NEED
MASTER DRAINAGE PLAN
ZONE 5 FACILITY MANAGEMENT PLAN
i 1 1.1 It J 11 • • t i f • i a ii 11 11 11 i j t j
m i r~i r i n f™i ri
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Sunny Creek Basin - BL
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR 66,740
OTHER
TOTAL COSTS: 66,240 _ 66,240
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN 66 , ?40
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX 1NCRMNT BONDS
TOTAL SOURCE OF FUNDS: 55 240 66,240
OPERATING COSTS:
44
PflRK PROJECTS
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 45
PROJECT TITLE
HHOJECr Ntt
ALGA NORTE COMMUNITY PARK-S.E. QUADRA
PROJECT LOCATION MAP
I
^^ ^^ t ^^ ; ^^ ^^ i _ .^:~~ ~T i
PROJECT LOCATION NARRATIVE
This park site is proposed to be located
north of Alga near the La Costa Golf Course
NW extension.
PROJECT DESCRIPTION
This proposal outlines the development of
a 21 acre community park in the S.E.
Quadrant. This park site is planned to
consist of: a community center/swim complex
(18,000+ sqft and pool of 100 ft x 75 ft),
lighted ballfields (2), tennis courts
lighted (4), outdoor lighted basketball
courts (4), maintenance/storage facility
(600 sqft), restrooms, tot l(it, parking,
picnic facilities and natural open space.
PROJECT NEED
The programmed park need for this quadrant
is 128 acres at Buildout. Presently there
are 50 acres developed. The improvement
of this Alga Norte site will help offset
the needs of community park land.
1 I I J I J I J I J I J mm i J t J i J t J i J
I 1 I i II II II II •• • I II 11 11
PROJECT TITLE: Alga Norte with Community Center
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
3,9157DUU 3,91b,UUU
TOTAL COSTS:3.915.0QQ 3.915.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE » THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
3,915,000 3.91b.UUO
TOTAL SOURCE OF FUNDS:3,915,000 3,915,000
OPERATING COSTS:
46
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 47
PROJECT TITLE
PROJECT Nft
ALGA NORTE - PHASE II
PROJECT LOCATION MAP
I M V*» Otf AA 1
PROJECT LOCATION NARRATIVE
This project is to be located in the northern
central portion of the south east quadrant.
PHOJECT DESCRIPTION
This project will consist of developing 22.5
acres of land and development of that park
land. Plans for this facility include
lighted multi-use fields (3), basketball
courts (4), tennis courts (4), tot lot/'
bathrooms, parking, picnicing area and open
passive areas.
PROJECT hEED
The acquisition and development of this
property will meet the park standard for
acreage at Buildout in this quadrant.
t J t J I J i J I J I J i 1 11 1 J I J t J I J I J
I 1 II It II I 1 I I 11 II
PROJECT TITLE:
PROJECT NO:
ALGA NOKTE - PHASE II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN k CONSTR
OTHER
1.000.000 I.b8/,b00 2,587,500
TOTAL COSTS:1.000.000 1.587.500 2,587,500
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
1.000.000 Ir587r500 2.b«/.bOO
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
1,000,000 1,587,500
956,250
2,587,500
48
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 49
PROJECT TITLE Alta Mira Community Park & Land
HHOJECT Nft
PROJECT LOCATION MAP
M*HlAIHPUHt g^ HP"^' ~*"^ L "
SOUTH CARLSBAD
STATf 8CACH j
I
PROJECT LOCATION NARRATIVE
This site is located in the Southwest
Quadrant east of Paseo del Norte between
Palomar and Poinsettia Lane.
PROJECT DESCRIPTION
This park project involves the acquisition
of 10 acres in conjunction with another
10 acres to be dedicated (Sammis) all added
to an existing 12 acres to total a 32 acre
community park. This park is proposed to
contain the following amenities; lighted
ballfields (3), community center/gymnasium
outdoor basketball courts lighted (4), tot
lots (2) rest rooms, maintenance/storage
facility 600 square feet, group and passive
picnic areas, tennis courts lighted (4),
parking lot and open turfed area.
PROJECT f-EED
The current need for parkland in this
quadrant is 26 acres, currently there are
no acres. The buildout need calls for
95 acres of parkland. The development and
land acquisition will provide community
park service for the southwest quadrant.
t J i • I J I J I J I Jl t-J L.J
II fif f 1 II I 1 II
PROJECT TITLE: Alta Mira with Community Center
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-
OPERATING COSTS:?72.QOf) 272.000 1.360.000
TOTAL
PROJECT COSTS:LAND 1,300,000
DESIGN k CONSTR 3,680,0(10
OTHER
1.300.000150.000 5,180,000
TOTAL COSTS: 1,300,000 3.680.000 150,000 6.480.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 3,680.000
PARK IN LIEU 1,300,000
150,000 b.lBU.UUU1,3UU,UUU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: j^QO.OOO 3,680,000 150,000 6.480.000
50
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 51
PROJECT TITLE
HHOJECf Nft
CANNON LAKE PARK DEVELOPMENT
PROJECT LOCATION NARRATIVE
NW Quadrant west of 1-5 on Cannon Road, just
west of R/R tracks.
PROJECT DESCRIPTION
This project is the development of Cannon
Lake Park (6.7 acres). Preliminary plans
call for the construction of a parking lot,
restroom and the development of passive
recreation amenities.
Because of the location of the R/R tracks and
the recreational activities will be limited
to those which can co-exist with these
constraints.
PROJECT NEED
The city has owned this subject parcel since
1977. Development of the 6.7 acre site will
help offset the Buildout requirement for
community park land in the NW Quadrant.
Buildout requirements 118.4 ac
Developed park land to date 79.2 ac
Buildout deficiency 39.2 ac
ii i m ii i • 11 i J ii * J I i II II t J i J I J
1111 llllll lllllllll*11*1
PROJECT TITLE: cannon Lake ParkPROJECT NO:
1987-88
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1988-89 1989-90 1990 91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
770.500 y/0.500
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
770,500 770,500
770.501)77U,bUU
TOTAL SOURCE OF FUNDS:770,500 770.500
OPERATING COSTS:
52
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 53
PROJECT TITLE: COMMUNITY CENTER, N.W. QUADRANT
PROJECT Nft
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
The location of this facility is on the
current Pine School property located at Pine
and Harding Streets.
PROJECT DESCRIPTION
This project involves the development of a
15,000 + sqft community center/gymnasium.
The facility would be similar to other
community centers with the following
amenities: Hardwood basketball, volleyball,
badminton, gymnastics, aerobic areas,
meeting rooms, kitchen facilities and office
space.
PROJECT I>EED
The need for this community center/gymnasium
is spelled out in the Parks and Recreation
element to the general plan. The Northwest
Quadrant is lacking in park facilities.
ii i m ii • *
II 11 II II II II II II II II II • I
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Community Center-NW QuadrantPROJECT NO: J x
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
TOTAL COSTS:1,500.000 1.5.00.0QQ
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
1,500,000 ""TV1!
TOTAL SOURCE OF FUNDS:i.Roo.oon 1.500.000
OPERATING COSTS:
54
PROJECT TITLE
HHUJfc'Cf Ntt
COMMUNITY PARK-
S.W. niTADRANT (HP I
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 55
28 AC)
PROJECT LOCATION MAP
PROJECT LOCATION NAHHAHVE
This site will be generally located in the
Northeastern corner of the S.W. Quadrant.
PHOJECr DESCRIPTION
This project is the development of 28 acres
of park property dedicated by the H.P.I.
Development Co. The community park develop-
ment plans include:
1. Community center/gymnasium - 12,000 ..sqft,
2. Lighted softball/baseball fields (3).
3. Soccer/football fields - lighted (3).
4. Bathrooms.
5. Maintenance facility and storage area -
600 sqft.
6. Picnic shelter/picnic facilities.
7. Tot lot.
8. Parking lot for 100+ cars.
9. Open turfed areas.
10. Passive/natural areas.
PROJECT MEED
The development of this park will help meet
the standards of parkland in the S.W.
Quadrant. There is currently no developed
park property in this quadrant. The
proposed Buildout for this quadrant identify
95 acres of parkland.
I J I J I J I J I J I J 11 L J L J L J
II II II 11 II II II II II
PROJECT TITLE:PROJECT NO:Community Park- SW quadrant
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
4,721),000 4.720.000
TOTAL COSTS:»u»uuu T,JJ-U,UUU
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 4.720.000 4.720.000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE & THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:4,720,000
OPERATING COSTS:
4,720,000
56
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 57
PHOJECT TITLE
HHUJECr NOt
HOLIDAY PARK IMPROVEMENTS
PROJECT LOCATION MAP
PROJECT LOCATION NAWATIVE
NW Quadrant at Pio Pico and Chestnut.
PHOJECT DESCRIPTION
This project proposal calls out for the
installation of a park surveillance lighting
system and the construction of a wash basin
area. It will also include a roofed picnic
shelter area providing basic amenities o'f
water, barbecue/cooking area, and electrical
outlets.
PROJECT NEED
Because of its location and popularity,
Holiday Park receives heavy public use. The
Parks and Recreation Department has received
numerous requests to provide night lighting
and an area where picnic users could rinse
off their plates and eating utensils.
I J L J t J II I J I J L J 1 J I J
I I I 1 I I I I I 1 I I I 1 I 1 I 1 I I I I I I I I
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Holiday Park Improvements
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN i CONSTR 100,000 100,000
OTHER
TOTAL COSTS: 100,000 100,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU 100,000 lUU.OOO
PLND LOCAL DRAIN
BRIDGE t THOROFARE _
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS .
TOTAL SOURCE OF FUNDS: IQO.OOO 100,000
OPERATING COSTS:
58
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 59
PROJECT TITLE LARWIN COMMUNITY PARK-N.E. QUADRANT
PROJECT m :
PRO^CT LOCATION NAI¥1ATIVE.
This project is located in the N.E. Quadrant
on the north side of Elm Avenue near the
intersection of Santa Clara and Elm Avenue.
PROJECT DESCRIPTION
This community park project will involve the
development of 23 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
The population density of this quadrant will
require the development of this park site.
Currently there are numerous apartment and
attached housing projects in this area with
a large number of children requiring
recreational area.
till I 1 I I 1 1 I 1 I 1 I I f I I I I I I I • I 1 I • i • I • « • " • »
PROJECT TITLE:
PROJECT NO:Larwin Park
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
2,530.QUO
TOTAL COSTS:2,530,000 2.530.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
Z.bJU.UUU Z.530.OOP
TOTAL SOURCE OF FUNDS:2,530,000 2,530,000
OPERATING COSTS:314,550
60
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 61
PROJECT TITLE
PROJECT Nft
LEO CARRILLO RANCH IMPROVEMENTS
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
This site is located in the S.W. Quadrant. It
is centrally located in the northern portion
of the S.W. Quadrant, just south of Palomar
Airport Rd.
PROJECT DESCRIPTION
This project is the development and improve-
ment to the existing Leo Carrillo Ranch
facility. The construction of streets,
parking lots, restrooms, landscaping and
building renovations will all be part of this
project. A master plan will specify all
details of improvement. The project will
also consider development of shops and
restaurants similar to the Old? Town, by the
private sector.
PROJECT NEED
The city has owned the 10 acre Carrillo
Ranch site since 1979. The renovation and
development of this facility is a part of the
overall Parks and Recreation element of the
City's general plan.
ii ii L i i j i j t i i j t a
ii i ii ii ii 11 ii ii 11 ii ii it
PROJECT TITLE: |_eO
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN k CONSTR
OTHER
TOTAL COSTS:?,D75,nno 2,075,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
2,075,000
TOTAL SOURCE OF FUNDS:2,075,000 2,075,000
OPERATING COSTS:87.550
62
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE
HHUJECF Nft
MACARIO CANYON DEVELOPMENT
PROJECT LOCATION MAP
PHOJECF LOCATION NAHHAriVE
This property is located south and east of
Agua Hedionda Lagoon, near the geographic
center of Carlsbad.
PHOJECT DESCRIPTION
The Master Plan for development of Macario
Canyon Park will consider the following
improvements: streets, utilities, community
leisure recreation needs, sports complex,
open space interpretive area, parking and
maintenance facility. In addition, private
sector development of recreational amenities
will be considered. The suggested uses of
this 288 acre + additional leased property
are: amphitheatre complex, sports complex,
golf course and numerous other active/passive
recreational amenities.
PROJECT MEED
The Macario property has been under city
lease or ownership for several years. The
development of this property, since it is
centrally located, would provide the needed
parkland for all quadrants at Buildout.
Several community groups have expressed a
desire for development to meet all the needs
of the community.
i i i j t j g M t j i j ii 11 i j mm i J mm
I 1 II II II lit; | ! II II II II II II II II II
PROJECT TITLE:
PROJECT NO:
Macario Canyon Park
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT .COSTS:
LAND
DESIGN * CONSTR 1^ ,QCQ,0
OTHER Debt Pymt I' ,000,0
TOTAL COSTS: 28 000 0
SOURCE OF FUNDS:
GEN CAPITAL CONSTRPUBLIC FAC FEE ?8,ooo,f
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 28 000 0
DO :4.00C.OOOOu 14,uuu,uuu
00 2R.QOQtOOO
00 28,000,000
00 28,000,000
OPERATING COSTS:
64
CAPITAL PROJECT
1987-88 TO
PROJECT TITLE
HHOJECT Nft
S.W. QUADRANT
PARK ACQUISITION AND DEVLEOPMENT
DESCRIPTION
BUILDOUT 65
SOUTH CMISBAI\
STATC BfACH j
1
PROJECT LOCATION MAIWATIVE
The location of this project is proposed to
be central area of the S.W. Quadrant north
of Poinsettia St.
PHOJECV DESCRIPTION
The acquisition and development of 3.3 acres
in the south west quadrant is required to
meet the needs of the population at Buildout.
The plan for this 4 + acre site is for a
park having tot lot, parking, picnicing,
rest rooms, tennis courts (2), and an open
play area.
PROJECT hEED
This park will address the needs of total
park land required at build out for the
S.W. Quadrant.
t j • * t j m.m t a t i
II II II II II II II II II II II II II II II II II II II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT NO™' ^identified Park Acquisition
and Development - SW Quad
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN & CONSTR
OTHER
219.500 219.500
379.500 379.500
TOTAL COSTS:379,500 219.500 599,00
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE & THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
379.500
219.500
379.500
219.500
TOTAL SOURCE OF FUNDS:379.500 219,500 599.000
OPERATING COSTS:
66
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE
HHUJECr Nft
PINE SCHOOL PARK
ACQUISITION AND DEVELOPMENT
67
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
This property is located along Harding St.
between the streets of Pine and Chestnut.
PROJECT DESCRIPTION
The Northwest Quadrant of the city requires
more parkland. This project involves the
purchase and development of 7 acres of land
at the existing Pine School property. The
development of this park will include the
following. Lighted baseball fields (2),
multi-use turfed area (lighted), roofed picnic
structure, parking lot, restrooms/maintenance
facility, tot lot, and general landscaped
passive area.
PROJECT NEED
The Parks and Recreation element to the
General Plan as well as the parkland inventor}
has identified a shortage of parkland in the
N.W. Quadrant. The acquisition and develop-
ment of this property will help meet park
standards for this quadrant.
I J I J I J t J I J t M 11 I J II t J I 1 I J i J
fill I I f I I I i I I 1 I i II II II II II II
PROJECT TITLE.-PROJECT NO:j ne street Land & Development
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991 92 1992-97 1997- +TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
3,500,000 3,500,000
805.000 aUb.UUU
4,305,000 4,305,000TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
8U5Ttroo~
3,500.000
TOTAL SOURCE OF FUNDS:4.305,000 4.305,000
OPERATING COSTS:
68
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 69
PROJECT TITLE
PROJECT NO:
SENIOR CITIZEN CENTER AND LAND ACQUIS
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
The Senior Center will be located at 801 Pine
Ave. in the N.W. Quadrant. This is near the
intersection of Harding and Elm.
TION
PROJECT DESCRIPTION
The development of Senior Citizen Center
facility involves the following:
1. Acquisition of 3 acres of land.
2. Construction of a 14,000 sqft Senior
Center to include kitchen facilities,
meeting room and dining facilities.
3. Construction of a 12,000 sqft School
District Administration offices.
4. Approximately 1+ acres o* landscaping.
5. Parking facilities for 150 to 200 cars.
PROJECT NEED
The current senior citi-zen program shows the
H.S.C.C. with the cities recreation programs
and various community activities. The
existing facility cannot meet present or
future needs of our senior population.
L J i A I J I J I J I ,1 f Jl m^m KM i J i i § a t J t j
I t I 1 I I I I • *f I II II II 11 ( 1 flllllllllil'111
PROJECT TITLE: Senior Citizen Center
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE A THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
1988-89 1989-90 1990 91 1991 92 1992 97 1997 * TOTAL
1,447,000 1,447,000
d,buu,uuu 3, 500, 000
3,500,000 1,447,000 4,947,000
*
1,447,000 1,447,000 "
3f 500,000 3,500,000
3,500,000 _L147,000 4,947,000
300,000 300.000 300.000 300,000 1.500.000
70
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 71
PROJECT TITLE
HUUJECr NO:
SWIM COMPLEX. DECK REPAIR
PROJECT LOCATION MAP
PHOJECF LOCATION HAHHAIIVE
NW Quadrant, 3401 Monroe St.
PROJECT DESCRIPTION
Remove and replace the concrete deck
adjacent to the edge of the municipal
swimming pool.
PROJECT NEED
Presently the pool deck is splitting adjacent
to the pool edge, causing a deteriorating
condition that is unsafe and could become
a liability.
mm mm
iiiiiiiiiiiiiiiifiiififiiiiiiiiiiiiiii
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Swim Complex Deck Repairs
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND '
DESIGN t CONSTR 250,000 ZZ50,000
OTHER
TOTAL COSTS: 250.000 ~_ 250,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE » THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING 250.000 250.000
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX 1NCRMNT BONDS ___^^
TOTAL SOURCE OF FUNDS: 250,000 250,000
OPERATING COSTS: _^____
72
r*"i •*• w
SEWflGE PROJECTS
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 73
PROJECT TITLE B/SM PARALLEL INTERCEPTOR—REACH 2
PROJECT Nft
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
GENERALLY BETWEEN CAMINO VIDA ROBLE
AND PALOMAR AIRPORT ROAD.
PROJECT DESCRIPTION
INSTALL PARALLEL SEWER TRUNK LINE
TO ACCOMMODATE SEWER FLOWS FROM
PALOMAR AIRPORT BUSINESS PARK AND
PALOMAR OAKS BUSINESS PARK.
PROJECT NEED
ZONE 5 FACILITY MANAGEMENT PLAN
SEWER MASTER PLAN
I J LI I J I J 11 i M i j • j mm
I 1 I 1 I I I I I 1 I 1 I I I 1 ! 1 I i f i I 1 I I I 1 I 1 I i 1 1 I 1 I 1
Funding Request for this project is
included on page 76 .
PROJECT TITLE-
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
B/SM PARALLEL INTERCEPTOR REACH U-8
75
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
SOUTH OF PALOMAR AIRPORT ROAD FROM
CAMINO VIDA ROBLE TO THE ENCINA WATER
POLLUTION CONTROL FACILITY (W/O 1-5)
PROJECT DESCRIPTION
CONSTRUCT A PARALLEL INTERCEPTOR
SEWER LINE TO ACCOMMODATE BUILDOUT
DEVELOPMENT OF THE ENCINA CANYON
DRAINAGE AREA AND THE CARRILLO,
BRESSI RANCH AND LA COSTA NORTH
PROPERTIES.
PROJECT NEED
ZONE 5 FACILITY MANAGEMENT PLAN
SEWER MASTER PLAN
11 I J 1 J I ~ J I J I J t J mm »Ji
I 1 i i i i i i i I I 1 1 1 I i I i I I I I I I i 1 I « • I • >
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
Buena/San Marcos Interceptor Expansion
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR 200.000 740.QUO 940.UOO
OTHER
TOTAL COSTS: ?OQ3QQQ 740,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARINGSEWER CONSTR 200,000 740,000 94D,000_
WATER ENTERPRISE __ __
DEVELOPER CONTRIB
TAX INCRMNT BONDS .
TOTAL SOURCE OF FUNDS: 200,000 740,000 940,000
OPERATING COSTS:
76
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
ENCINA OUTFALL UPGRADE
77
PROJECT LOCATION MAP
PROJECT DESCRIPTION
PROJECT LOCATION NARRATIVE
IN THE PACIFIC OCEAN W/O CARLSBAD
BOULEVARD SOUTH OF PALOMAR
AIRPORT ROAD.
INSTALLATION OF A PARALLEL
OCEAN OUTFALL LINE TO INCREASE
THE EFFLUENT DISPERSION CAPACITY
FOR THE BUILDOUT NEEDS OF THE
CITY.
PROJECT NEED
ENCINA CAPITAL IMPROVEMENT PROGRAM
CITYWIDE FACILITIES PLAN
SEWER MASTER PLAN
i j i ,a mm ft*1 J KB
II II I i 1 1 I 1 1 ii II II II III] 11 li ii
PROJECT TITLE:
PROJECT NO:
OUTFALL PARALLEL & UPGRADE
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN & CONSTR
OTHER
7,206,311 7,206,311
TOTAL COSTS:7.206.311 7.206.311
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE & THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
7.206.311
TOTAL SOURCE OF FUNDS:7,206,311 7,206,311
OPERATING COSTS:
78
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 79
PROJECT TITLE
PROJECT Nft ENCINA OUTFALL PUMP a?
PROJECT LOCATION MAP
wlfrTER
POLLUTION
PROJECT DESCRIPTION
INSTALL A THIRD PUMP TO PUMP
TREATED EFFLUENT INTO THE OCEAN
OUTFALL.
PROJECT LOCATION NARRATIVE
WITHIN THE ENCINA WATER POLLUTION
CONTROL FACILITY EAST OF AVENIDA
ENCINAS SOUTH OF PALOMAR AIRPORT ROAD.
PROJECT NEED
SEWER MASTER PLAN
ENCINA CAPITAL IMPROVEMENT PROGRAM
L*J L*JI iHi i j i j mm mm mm
111!I 1 ! i i I I I I I f I 1 1 I 1 I I I I 1 i
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Endna - 'Outfall Pump #3
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND '
DESIGN ft CONSTR 113,000 113,000
OTHER
TOTAL COSTS: 113,000 _ 113,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE _
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR 113,000 113.UUU'
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS . _______
TOTAL SOURCE OF FUNDS: j}3 QQQ 113,000
OPERATING COSTS:
80
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 81
PROJECT TITLE
PROJECT Nft
ENCINA PHASE IV EXPANSION
PROJECT LOCATION MAP^,g
PROJECT LOCATION NARRATIVE
WITHIN THE ENCINA WATER POLLUTION
CONTROL FACILITY EAST OF AVENIDA
ENCINAS SOUTH OF PALOMAR AIRPORT ROAD
PROJECT DESCRIPTION
EXPANSION OF THE ENCINA WATER
POLLUTION CONTROL FACILITY TO
INCREASE TREATMENT CAPACITY FROM
22.5 MILLION GALLONS PER DAY TO
33.75 MILLION GALLONS PER DAY OF
RAW SEWAGE.
PROJECT NEED
SEWER MASTER PLAN
CITY WIDE SEWER FACILITIES PLAN
ENCINA CAPITAL IMPROVEMENT
PROGRAM
L.J I..J II •£•i J II ft ji t • mm
ii iliiiiiiiiilliiiifiiliiiliiiii11111
PROJECT TITLE: Encina - Phase IV Expansion
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN * CONSTR 151tOOO 2.837.135 4,21/,13b 4,21/,13b
OTHER
TOTAL COSTS: 151,000 2,837,1364,217,136 4,217,136
11,422,408
11,422,408
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR lbi,UUU Z,«J/ , LJO 4,Zl/,Ub 4,^17,130 11,422,408
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 151,060 2,837,1364,217,136 4,217,136 11,422,408
OPERATING COSTS:
82
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 83
PROJECT TITLE
PROJECT Nft
ENCINA SOLIDS MANAGEMENT PROGRAM
PHASE I
PROJECT LOCATION MAP
N/A
PROJECT LOCATION NARRATIVE
N/A
PROJECT DESCRIPTION
PROGRAM DEVELOPED BY THE ENCINA
WPCF DESIGNED TO DRY AND TREAT
SEWAGE SOLID RESULTING FROM
TREATMENT PROCESS. PROGRAM NOT
FINALIZED. CURRENT ESTIMATES BASED
ON PERCENTAGE OF REGIONAL SOLIDS
MANAGEMENT FACILITY ON THE PALA
INDIAN RESERVATION. COST SUBJECT
TO ADJUSTMENT DEPENDING ON LEVEL
OF REGIONAL PARTICIPATION.
PROJECT NEED
PROJECT IDENTIFIED IN THE NORTH
COUNTY SEWAGE SOLIDS MANAGEMENT
STUDY (NCSSMS) PHASE II PROJECT
REPORT MARCH 1987 J.S. MURK.
i 1 II I J I J 11 I J IJ mm mm i J i i •«« § j mm
1111 I 1 1 1 I I I i I I I I I 1 I I 1 1 I I I I I 1
PROJECT TITLE:
PROJECT NO:
- Solids Management
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-
OPERATING COSTS:
TOTAL
PROJECT COSTS:
LANDDESIGN t CONSTR 2S,nnn 90,000 402,000 789.000
OTHER
387,000 1,693,000
TOTAL COSTS: 25,000 90,000 402,000 789,000 387.000 1,693,000
SOURCE OF FUNDS: "'
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARINGSEWER CONSTR 25,000 90,000 402,000 789.000
WATER ENTERPRISE
387.000 1,693, DUO
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 25,000 90,000 402,000 789,000 387,000 1,693,000
84
CAPITAL PROJECT DESCRIPTION
ionT_nn rn DH||_DOUT 85
PROJECT TITLE Home Plant Lift Station Replacement
PROJECT Nft
PROJECT LOCATION MAP
\ I
PROJECT LOCATION NARRATIVE
ALONG THE EAST SIDE OF THE AT & SF
RAILROAD TRACTS FROM THE BUENA VISTA
LAGOON TO GRAND AVENUE.
PROJECT DESCRIPTION
COMPLETE REPLACEMENT OF THE EXISTING
LIFT STATION AND FORCE MAIN WHICH
HAVE BEEN IN OPERATION SINCE 1963
AND HAVE REACHED THE END OF THEIR
SERVICE LIFE.
PROJECT NEED
SEWER MASTER PLAN
I J 11 L J I J L J I J II I J t 1 L J I J I J II I J 1 J
llliillilllillllllfilifllllilltliiliii
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Home Plant Lift Station Replacement
PROJECT NO:
1987-88 1988-89 1989-90 • 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LANDDESIGN * CONSTR 473.654 471.654
OTHER
TOTAL COSTS: 473.654 473,654
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE •
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR 473.654 _ 473,654
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 473,654 473,654
OPERATING COSTS:
86
PROJECT TITLE
PROJECT NO:
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 87
PUMP STATION AGUA HEDIONDA
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
ON SOUTH SHORE OF AGUA HEDIONDA
MIDDLE LAGOON EAST OF THE AT & SF
RAILROAD TRACKS.
PROJECT DESCRIPTION
THE CURRENT AGUA HEDIONDA LIFT
STATION HAS A PUMPING CAPACITY OF
24.5 MILLION GALLONS PER DAY. THE
ULTIMATE CAPACITY OF THE AGUA
HEDIONDA LINE IS 34.5 MILLION GALLONS
PER DAY. THE UPGRADE OF THE STATION
WILL BE PHASED BY THE ADDITION OF A
3rd AND 4th PUMP AS DEMAND REQUIRES.
EVENTUALLY THE PUMP STATION WILL
BE RELOCATED TO THE NORTH SIDE OF
THE AGUA HEDIONDA LAGOON TO
FACILITATE MAINTENANCE AND OPERATIONAL
NEEDS.
PROJECT NEED
ENCINA CAPITAL IMPROVEMENT PROGRAM
ZONES 1 & 2 FACILITY MANAGEMENT PLANS
SEWER MASTER PLAN
i j ii j i j i ....... M ii i J i m mm mm i J t J t J t ji i j • *
I I I I f I I 1 I 1 1 I 1 1 I 1 I 1 1 I I 1 I 1
PROJECT TITLE: Pump Station - Agua Hedionda
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN * CONSTR 29,000 170,000 342,000 541,000
OTHER
TOTAL COSTS: 29,000 170,000 342,000 541,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR 29.000 170,000 342,000 342,000
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 29,000 170,000 342,000 541,000
OPERATING COSTS:
88
PROJECT TITLE:
PROJECT NO:
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PUMP STATION BUENA VISTA
89
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
ON THE EAST SIDE OF MARRON ROAD
SOUTH OF HWY 78.
PROJECT DESCRIPTION
THE EXISTING BUENA VISTA LIFT STATION
HAS A PUMPING CAPACITY OF 17 MILLION
GALLONS PER DAY. THE ULTIMATE
CAPACITY IS 26.3 MILLION GALLONS PER
DAY. THE STATION UPGRADE WILL BE
PHASED BY THE ADDITION OF A FOURTH
AND FIFTH PUMP AS DEMAND REQUIRES.
IN ADDITION TO THE ADDITION OF PUMPS,
THE STATION WILL NEED TO UPGRADE
THE EXISTING 16 INCH FORCE MAIN
AND CROSS CONNECT FORCE MAINS.
PROJECT NEED
ENCINA CAPITAL IMPROVEMENT PROGRAM
ZONE 1 FACILITY MANAGEMENT PLAN
SEWER MASTER PLAN
II I J I J II I J II I J I J •B I J I J 1 J I J i Jl II I J
1111 I i I I I II II II
PROJECT TITLE: Pump Station - Buena VistaPROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN k CONSTR
OTHER
67,000 59,000 126,000
TOTAL COSTS:20.000 59,000 126,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
20.000 l^b.UUU
TOTAL SOURCE OF FUNDS:20,000 59,000 126,000
OPERATING COSTS:
90
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 91
PROJECT TITLE
PROJECT Nft
PUMP STATION FOXES LANDING
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
NORTH SHORE OF INNER AGUA HEDIONDA
LAGOON EAST OF 1-5 AT FOXES LANDING.
PROJECT DESCRIPTION
REPLACE TWO SMALL PUMPS WITH
NEW LARGER PUMP TO ACCOMMODATE
FUTURE AND ULTIMATE PROJECTED
FLOWS.
PROJECT NEED
PROJECT IDENTIFIED IN DRAFT
SEWER MASTER PLAN UPDATE.
II I J I J I J I J L J L Jl I M L J I J t J
I 1 I 1 II II II II II 11 II II
PROJECT TITLE: Pump Station Fox's Landing
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
inn,nnn inn.nnn
TOTAL COSTS:100.000 100.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
inn,nnn 1UU.UUU
TOTAL SOURCE OF FUNDS:100,000 100,000
OPERATING COSTS:
92
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 93
PROJECT TITLE PUMP STATION NORTH BATIQUITOS
PROJECT Nft
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
ON THE NORTH SHORE OF BATIQUITOS
LAGOON AT THE SOUTH END OF BATIQUITOS
LANE.
PROJECT DESCRIPTION
THE EXISTING NORTH BATIQUITOS PUMP
STATION WAS CONSTRUCTED TO HANDLE
INTERIM LOW VOLUME FLOWS PRIOR TO
DEVELOPMENT OF THE HUNT PROPERTY
ALONG THE NORTH SHORE OF BATIQUITOS
LAGOON. TO ACCOMMODATE FURTHER
DEVELOPMENT AND TO RELIEVE CURRENT
OPERATIONAL PROBLEMS WITH THE
EXISTING STATION A NEW AND LARGER
PUMP STATION IS TO BE CONSTRUCTED
AT THIS LOCATION. THE PROPOSED LIFT
STATION WILL BE SIZED TO HANDLE THE
ULTIMATE FLOWS FOR THIS BASIN.
PROJECT NEED
ZONE 6 & 19 FACILITY MANAGEMENT
PLANS
SEWER MASTER PLAN
I J I. J t J i J I J I _J I J L J L J
fill K ,I § I I I 1 I I 1 I I I I 1 I 1 I I I I
PROJECT TITLE: Pump Station - Batiquitos
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN 4 CONSTR
OTHER
750.000 750.000
TOTAL COSTS:nnn 75o.nnn
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE » THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
750.000 /bO.UUU
TOTAL SOURCE OF FUNDS:750,000 750,000
OPERATING COSTS:
94
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 95
PROJECT TITLE
PROJECT Nft SEWER TRUNK VISTA/r.ARI SPAP REACH
6,9,11 & 15
PROJECT LOCATION MAP
AGUA
HEDIONOA
P SVCI2
ENCINA WATER
POLLUTION
CONTROL FACILITY
INTERSTATE 9
PROJECT LOCATION NARRATIVE
ALONG JEFFERSON STREET FROM 1-5 TO
GRAND AVENUE. ALONG GRAND AVENUE
FROM JEFFERSON STREET TO THE AT & SF
RR. ALONG THE EAST SIDE OF THE AT 6 SF
RR FROM GRAND AVE. TO THE ENCINA WPCF.
PROJECT DESCRIPTION
INSTALLATION OF NEW AND UPGRADED
SEWER TRUNK LINE THROUGH THE DOWN-
»
TOWN PORTION OF CARLSBAD TO THE
ENCINA WPCF. THE NEW PIPE SIZES WILL
RANGE FROM 36" PIPE IN REACH 5 TO
60" PIPE IN REACH It. 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
ENCINA CAPITAL IMPROVEMENT PROGRAM
SEWER MASTER PLAN
ZONE 1 & 2 FACILITY MANAGEMENT PLAN
i j
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: vista/Carlsbad Reach 6
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR 40.000 ________ ______ 40,UUU
OTHER
TOTAL COSTS: 40,000 _ 40,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE _
TRAFFIC IMPACT FEE
REVENUE SHARING •
SEWER CONSTR 4Q QQQ 40,000
WATER ENTERPRISE "'
DEVELOPER CONTRIB
TAX INCRMNT BONDS .
TOTAL SOURCE OF FUNDS: 40,000 40,000
OPERATING COSTS:
96
97
PROJECT TITLE: VIsta/Carlsbad Reach 9
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR 140,000
OTHER
14U.OUO
TOTAL COSTS: 140 000 140,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLNJD LOCAL DRAIN
BRIDGE « THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR 140,000
WATER ENTERPRISE
140.000
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 140,000 140,000
OPERATING COSTS: .
mm sai mm fcJ i i i~J ta §_• mm i M
I i II II lllllilllllllililifltilllilllili
PROJECT TITLE:
PROJECT NO:
Vista/Carlsbad Reach 11
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
162.000 162.000
TOTAL COSTS:ifi?,nnn
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
2.OUU lbZ,UUU
TOTAL SOURCE OF FUNDS:162,000 162,000
OPERATING COSTS:
98
99
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
TITLE 'Vista/Carlsbad Reach 15NUI
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN I CONSTR 300,^93 300.^93
OTHER
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE a THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 300,293 300.293
OPERATING COSTS:
mm i J 11 i J 11 i • t * BB •• •• •• *• •"• fcjl * * tm * J * *
* I i I I I i I 1 I 1 I I I I I I I 1 I 1 1 1 § i f 1 ( j I I , ! I I
This page intentionally left blank 100
TRAFFIC SIGNALS
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
TRAFFIC SIGNAL- ALGA/EL
101
PROJECT LOCATION MAP
SIGNAL LOCATION
RANCVAO
SANTA
EL
\
PROJECT DESCRIPTION
Installation of a 5-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control program,
striping and signing, pedestrian ramps and
minor intersection improvements to construct
the signal.
PROJECT LOCATION NARRATIVE
Intersection of Alga Road and El Fuerte Street
PROJECT NEED
Intersection of two arterial streets on the
safe route to school for La Costa Meadows
Elementary School.
I J II I J 11 II I J LJ I J l,,,,Ji L*J I-Ji K«
II II II II II II II II II il II II
PROJECT TiTLEiiraffic Signal - Alga & El FuertePROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
f]f](]
TOTAL COSTS:85 000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
85.000 8b,UOU
TOTAL SOURCE OF FUNDS:oc nf>noD .UUU 85,000
OPERATING COSTS:3,720 13,600
102
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
103
PROJECT TITLE TRAFFIC SlCrKiAl- ALfrA/KELR.QSE
PROJECT Nft
N
PROJECT LOCATION MAP
5IG-NAL
LOCATION
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, signing and striping.
PHOJECT LOCATION NARRATIVE
Intersection of Alga Road and Melrose Drive
PHOJECT NEED
Needed in future when Melrose Drive is
extended northerly of Alga Road. Would
be, intersection of two (2) high volume
arterial streets.
fc^J
I ! f I I I • I • I I I I • I I I I I 1 I 1 I I I l 1 1 I i I I I 1 I l > I
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - Alga & Melrose
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR ftfj QQQ 85,000
OTHER
TOTAL COSTS:85.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 8J3.UUU ~ Bb.OOO
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE * THOROFARE _
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS .
TOTAL SOURCE OF FUNDS:85.000 85,000
OPERATING COSTS: ' 18,600
104
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 105
PROJECT TITLE: T£A££_
PROJECT Nft
\PROJECT LOCATION MAP
•T . ^,-• ^
PROJECT DESCRIPTION
Installation of a 5-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control program
and minor intersection improvements.
PROJECT LOCATION NARRATIVE
Intersection of Cannon Road and Avenida
Encinas, immediately west of Interstate 5
PROJECT NEED
Needed in future when traffic signal warrants
are met. Cannon road is a Major Arterial
expected to carry large volumes of traffic.
i.«J 1 ...... 1 l_J mm i J t i t J
II II I 1 I 1 I I I i I 1 i i I 1 [ i f 1 I 1 I 1 I 1 I 1 I 1 f 1 I 1
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Traffic Signal - Cannon & Avenida Encinas
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
bU,UUU bU,UUU
TOTAL COSTS:
TOTAL SOURCE OF FUNDS:60,000
fin.nnn
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
bU,UUO 60,000
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
60,000
OPERATING COSTS:18,600
106
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
107
PROJECT TITLE 7gAR=;c -.c-^Au- -.^KCK
PROJECT NO:
PROJECT LOCATION MAP
PROJECT LOCATION NAf«ATIVE
Intersection of Cannon Road and College
Boulevard
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Needed in future when both arterial streets
are constructed.
11 II I J I J
I I I 1 II II II II II II II II II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Traffic Signal - Cannon & College
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN I CONSTR
OTHER
qn, nnn
TOTAL COSTS:on nnn 90.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
qn3nnn
TOTAL SOURCE OF FUNDS:90.000 90,000
OPERATING COSTS:3.720 18.600
108
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 109
PROJECT TITLE T£A£Rc <u>NjAL- I'
PHOJECT Nft
PROJECT LOCATION MAP
PHOJECT LOCATION NARRATIVE
Intersection of Cannon Road and Faraday
Avenue
PHOJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Needed in future when both roads are
constructed and warrants are met. Cannon
Road is an arterial street expected to
carry large volumes of traffic.
ii LI i j i j i j i j t j i j i j mm
II II II i i I i I I I i I i i i I I i §I i •
PROJECT TITLE: Traffic Signal - Cannon & FaradayPROJECT NO: 3
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR 65.000 bb,OUU
OTHER
TOTAL COSTS:65.000 . 65,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
65,000 65.000
PLND LOCAL DRAIN
BRIDGE * THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
65.000 65,000
3,7?0 18,600
.110
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 111
PROJECT TITLE TEA PR c SI<>MAL-
PROJECT Nft
PROJECT LOCATION MAP
StG-MAL
LOCATION! S
PROJECT DESCRIPTION
Installation of two (2) 4-phase, fully
actuated signals including Type 170 controlle
and 176 intersection control program. Coor-
dination with CALTRANS will be required for
the installation of these signals.
PROJECT LOCATION NARRATIVE
Intersections of Cannon Road with the on/off
ramps of Interstate 5
PROJECT NEED
As traffic volumes increase on Cannon Road
in the future and volumes continue to
increase on Interstate 5, signals will be
needed to assign right of way at the on/off
ramps.
i i ii t j t i t x i j i j • a ii ii t i 11 mm *m i a
1 1 I 1 I I I i I i t I I 1 I 1 I 1 f 1 I 1 I 1 1 I
PROJECT TITLE: Traffic Signal - Cannon & 1-5
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
170,000 120,000
TOTAL COSTS:120.000 120 , 000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
120.000 120,000
TOTAL SOURCE OF FUNDS:000 120,000
OPERATING COSTS:3.720 3.720 3.720 3.720 18.600
112
CAPITAL PROJECT DESCRIPTION
PROJECT TITLE
PROJECT NO:SJ6-MAL- c
1987-88 TO BUILDOUT
/ PA.S60
113
PROJECT LOCATION MAP
SIGNAL
LOCATION!
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control program
and minor intersection improvements.
PROJECT LOCATION NARRATIVE
Intersection of Cannon Road and Paseo Del
Norte
PROJECT NEED
Traffic volumes on Cannon Road will increase
when the road is extended to El Camino Real.
Signal will be needed in future when warrants
are met at this intersection of two arterial
streets.
ti' t a t^J l*M ILJ t^M tJ t*»4 KJB I J I J t i mm
I 1 I I I I I I I I I I I 1 1 1 I 1 i • • i
PROJECT TITLE: Traffic Signal - Cannon & Paseo del "lorte
C1TV OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
DING REQUEST
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992 97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
65.000
TOTAL COSTS:65.000 65.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE * THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX 1NCRMNT BONDS
65.000
TOTAL SOURCE OF FUNDS:65,000 65,000
OPERATING COSTS:3,720 3,720 18.600
114
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 115
PflOJECT TITLE
PROJECT Nft
PROJECT LOCATION MAP
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program and striping and signing.
PROJECT LOCATION NARRATIVE
Intersection of Carlsbad Boulevard and
Chestnut Avenue
PROJECT NEED
Recommended in the North Beach Planning/
Traffic Study and by the Traffic Safety
Commission.
I J I J II I J I J f J mm mm BB BB mm mm
II It II II till I I I I I I I i I I 1 I 1 I I 1 • 111
PROJECT TITLE:
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
Traffic Signal-Carlsbad Bl. & Chestnut
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
TOTAL COSTS:
yo.uuu qn nnn
90,000 go.OOO
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
90,000 90,000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
90,000 - 90,000
1,720 3,728 18.600
116
mncpTTT-ncPROJECT TITLE
PROJECT Nft
;Si6-(\iAL-
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
CAR.LS.aAD /A 'iNlDA
117
\ PROJECT LOCATION MAP
SIGNAL
LCCATJOVsi
PROJECT LOCATION NARRATIVE
Intersection of Carlsbad Boulevard and
Avenida Encinas
PROJECT DESCRIPTION
Installation of a- 4-phase, fully actuated
traffic signal including a Type 170 controllei
and 176 intersection control program.
PROJECT NEED
Future intersection of two (2) arterial
streets.
11 11 11 11 I J 11 •EB mm
II II 11 i i I i ' i 1 I I I i f i f 1 f 1
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TiTLE:jraffic Signal - Carlsbad Bl & Avenida Encinas
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN I CONSTR
OTHER
65.000 6b.OOO
TOTAL COSTS:nnn 65.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
bb,UUU "55.000
TOTAL SOURCE OF FUNDS:65.000 65,000
OPERATING COSTS:3.7?fl 3.720 18.600
118
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 119
PROJECT TITLE: T
PROJECT Nft :I6-NJAL~ iXnOLg^
PROJECT LOCATION MAP
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, minor intersection improvements
and striping and signing.
PROJECT LOCATION NARRATIVE
Intersection of Carlsbad Boulevard and Pine
Avenue
PROJECT NEED
Traffic volumes continue to increase on
Carlsbad Boulevard. Signal will be needed
when warrants are met. Ocean Street inter
section with Carlsbad Boulevard will be
closed by the Streetscape project.
t j i j i j i j i j mm i M i J iJ
I 1 1 1 I I I 1 I i f i I I I i I i I 1 I 1 1 1 f I i 1 l i I I
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
, „ . FUNDING REQUESTPROJECT TITLE: Traffic Signal - Carlsbad Bl & Pine
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- +TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR R^.nnn 85,000
OTHER
TOTAL COSTS:85,000 85,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
8b,UUU 85,000
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
85,000 85,000
3.720 3,720 3,720 18,600
120
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
121
PROJECT TITLE T
PFBJECTNft 1 6- M A L - STAT E
PHOJECT LOCATION NARRATIVE
Intersection of State Street and Carlsbad
Boulevard
PROJECT LOCATION MAP
PHOJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including Type 170 controller,
176 intersection control program, minor
intersection improvements, signing and
striping.
PROJECT NEED
When signal warrants are met this intersection
will be considered for installation.
I J II 1 1 Li I J t i mm BIB t a mm
i i I i I i I i i i I » I I i i i i I I I I 1 I I I I I i I « « I
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - Carlsbad Bl & State
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991 92 1992 97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
60, QUIT
TOTAL COSTS:60.000 60.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
6QTQOQ 60,000
TOTAL SOURCE OF FUNDS:60,000 60,000
OPERATING COSTS:3,720 18.600
122
PROJECT TITLE 7gAF=ul ^.^i/
PROJECT Ntt
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
i:;_-~/£i, r-JtE:<T£
123
PROJECT LOCATION MAP
A I R PC £ - :
PROJECT LOCATION NARRATIVE
Intersection of Carrillo Way and El Fuerte
Street
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Intersection of two (2) arterial streets to
be constructed in the future.
I 9 t 1 I J II i J 19 t j t• mm t • fa i Ji c Ji t Ji
III! II II II I 1 I i I I I I t I I I I 1 I I I I
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - Cam'11 o & El Fuerte
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR 80.000 80,000
OTHER
TOTAL COSTS:an nnn 80.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 80.000 30.000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
80.000 80,000
18,600
124
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 125
PROJECT TITLE TgAH=iC 5.6-^Ai- - ^A£
PROJECT Nft
PROJECT LOCATION MAP
PROJECT LOCATION NAHflATTVE
Intersection of Carillo Way and Melrose Drive
PHOJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Intersection of two (2) arterial streets to
be constructed in the future.
ii ii ii ii i J i ......... i i J i i i J ii i J ii ii i i a mm
11 11 II II II 11 I i II • '
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - Carrillo & Mel rose
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND ' _ -- ...
DESIGN ft CONSTR 65.000 65,000
OTHER
TOTAL COSTS: fiCj nOD
SOURCE OF FUNDS:
GEN CAPITAL CONSTR _ ,,, _^^
PUBLIC FAC FEE 65.000 bS.UUU
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE .
TRAFFIC IMPACT FEE -
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: fi. ^ ^QQQ
OPERATING COSTS: 18-600
126
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 127
PHDJECT TITLE TgAFRc <i
PROJECT Nft
PROJECT LOCATION NARRATIVE
Intersection of Chestnut Avenue and Monroe
Street
PROJECT LOCATION MAP
PROJECT DESCRIPTION
Installation of a 2-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, striping and signing and minor
intersection improvements.
PHOJECT NEED
Currently a 4-way stop controlled intersection
adjacent to Carlsbad High School. Needed
when signal warrants are met.
1...-1 I,,JI L J KB I J i j
II II II |i ii if |1 II II II II il 11 II II II II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - Chestnut & Monroe
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR 90/000 90.000
OTHER
TOTAL COSTS: 90.000 90,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 90,000 90,000
OPERATING COSTS: 3.720 3.720 3.720 3.720 18.600
128
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 129
PROJECT TITLE
PROJECT NO:
C S16-NAL- ^3LL.£6-E
PROJECT LOCATION MAP
76
\
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT LOCATION NARRATIVE
Intersection of College Boulevard and Elm
Avenue
PROJECT NEED
Future intersection of two arterial streets
t J t 1 i Jl
II II 11 II II II II II I I II II
PROJECT TITLE: Traffic signal - College & Elm
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
SFTDOD bb.UUU
TOTAL COSTS:nnn 85.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE * THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
~Sb,UUU
TOTAL SOURCE OF FUNDS:85.000 85,000
OPERATING COSTS:3.720 18.600
130
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
131
PROJECT TITLE:
PROJECT Nft
_ s*<* I ,' c ,-^ P ' r~'^, -^ !—i_ C -' t— £ !
PROJECT LOCATION MAP
SIGNAL
LC C AT \ C NJ
PROJECT LOCATION NARRATIVE
Intersection of College Boulevard and Faraday
Avenue
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Future intersection of two (2) arterial
streets.
L.JI LJI LJ
1 I 1 I 1 1 I 1 I I I 1II ill!i i i I I I I I i I i I l I 1
PROJECT TITLE: Traffic Signal - College & Faraday
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDODT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992 97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
65TDO()6b,000
TOTAL COSTS:._ 65,000 65.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
65,000'
TOTAL SOURCE OF FUNDS:65,000 65,000
OPERATING COSTS:3.720 3,720 3,720 3,720 18,600
132
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 133
PROJECT TITLE TgAF<=iC
PROJECT m
PROJECT LOCATION MAP
78
SlCrNAL
LOCATION
PROJECT LOCATION NARRATIVE
Intersection of College Avenue and Lake
Calavera
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Future construction of a high volume arterial
street and collector road.
II I i II t J I i I J I J II ii mm § * t J t J
f 1 I } 1 1 I 1 t I I 1 1 i I I I 1 1 1 I 1 1 1 I i I 1 f I I I 1 I > *
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOOT
, FUNDING REQUESTPROJECT TITLE: Traffic Signal - Colleges Lake Calavera
PROJECT NO:
1987-88 1988-89 1989-90 1990 91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN * CONSTR
OTHER
bb,UUU 65.000
TOTAL COSTS:6^ QQn 65,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
bb,UUU 65,000
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
65,000 65,000
18,600
134
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
135
PROJECT TITLE: Tea PR c 5tC-NiAL - <-jLLp£F/?eiKiSg
PROJECT NO:
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
Intersection of College Boulevard and
Poinsettia Lane
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Intersection of two (2) high volume arterial
streets once College Boulevard is constructed
and Poinsettia Lane is extended.
11 i j L j i j i a i j
i i i !I i i I I i I i I 1 I 1 i i I 1
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - College & Poinsettia
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN k CONSTR
OTHER
bb,UUU 65^)0(3
TOTAL COSTS:65.000 65,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE 1 THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
65.000 65.000
3,720 3,720 18,600
136
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 137
PROJECT TITLE TKAFPtc 61^-NtAL. - EL CAMl N£ &£
PROJECT Nft ARSNAL.
PROJECT LOCATION MAP
LOCATION
CCsT/\
PROJECT DESCRIPTION
Installation of a 5-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, minor intersection improvements and
signing and striping.
PROJECT LOCATION NARRATIVE
Intersection of Arenal Road and El Camino Real
PHOJECT NEED
Intersection of a high volume prime arterial
and collector road. A City of Carlsbad Fire
Station is located in one quadrant of the
intersection and needs the advantage of
Opticom at a signalized intersection to
respond to emergency calls.
L J LJ • a * m mm i m
, , , , I i I I i i I I • 1 t I I I i • • I I I « • " » » ! * ' * * * *
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LOOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - El Camino Real & Arenal
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND "
DESIGN k CONSTR 85.UOU Sb.UUU
OTHER
TOTAL COSTS: flc;.nnn _ 85,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 85,000 85,000
PARK IN LIEU _______
PLND LOCAL DRAIN
BRIDGE t THOROFARE _
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS __________
TOTAL SOURCE OF FUNDS: 85,000 85,000
OPERATING COSTS: 3,720 3,720 3,720 3,720 3.720 18,600
138
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 139
PROJECT TITLE
PROJECT Nft 3ARCELCMA
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
Intersection of Calle Barcelona and El Camino
Real
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program and minor intersection improvements
PROJECT NEED
Intersection of two arterial streets once
Calle Barcelona is constructed and signal
warrants are met.
K.JI i J L.J L_J I.JJ LJi LJJ
I 1 I 1 I i I i I 1 I 1 I 1 I 1 I i I 1 « •i i i
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LOOUT
FUNDING REQUEST
PROJECT TITLE: Traffic Signal - El Camino Real & Calle Barcelona
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992 97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
bb.UUlT 65,000-
TOTAL COSTS:65.000 65,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
bb.UUU I65J
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
65.000
1 ft.600
65,000
140
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
141
PROJECT TITLE TRAFFIC £l6-,\iAL- P
PROJECTS
££Ai_
AM.\iC,\i
PROJECT LOCATION MAP
ELM
SIGNAL
LOCATION
PROJECT LOCATION NARRATIVE
Intersection of Cannon Road and El Camino Real
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
After completion of Cannon Road, this will
be the intersection of two (2) high volume
arterial streets
Li I J I J I J I J I J E a mm mm i i
II II 11 II II II II It II f 1 I 1 I 1 I I I I I I I 1 I I I i (l
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Traffic Signal - El Camino Real & Cannon
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR 85.00U 85.000
OTHER
TOTAL COSTS:85.000 85,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
c3b,UUU 8b,UUU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:85,000 85,000
OPERATING COSTS:3.720 3.720 3.720 18.600
142
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 143
PROJECT TITLE;
PROJECT NO:516-MAL- EL
PRCUECT LOCATION MAP
A
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT LOCATION NARRATIVE
Intersection of El Camino Real and Carrillo
Way
PROJECT NEED
Intersection of two (2) high volume arterial
streets once Carrillo Way is constructed
and signal warrants are met.
I-, J !.L*J LJ I J
, I 1 I 1 I 1 I 1 I I • i I iI i i ! I i I i i I I i i i i i i
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
REQUEST
<£• Traffic Signal - El Camino Real & earn lie
PROJECT NO:
FUNDING IPROJECT TITLE: Traffic Signal - El Camino Real & Carrillo
1987-88 1988-89 1989-90 1990-91 1991-92 1992 97 1997- + TOTAL
PROJECT COSTS:
LAND '
DESIGN » CONSTR 85,000 85,000
OTHER
TOTAL COSTS: 85,000 85,000.
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 85.00TJ 85,000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE __
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 85,000 85,000
OPERATING COSTS: 18,600
144
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 145
PROJECT TITLE TgAFFu
PROJECT Nft
R!=.A' 'P",'lF- /
PROJECT LOCATION MAP
ALG-A
SIGNAL
GCATiONi COSTA D>bL
1^0 AD
PROJECT LOCATION NARRATIVE
Intersection of El Camino Real and Costa Del
Mar Road
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, minor intersection improvements,
signing and striping.
PROJECT NEED
Once signal warrants are met, this is an
intersection of a high volume arterial
street and resort road.
i j t j t j IB ii i j i a
, , , , I I I I I I I I I I « •I 1 1 1 I I I I I 1 I 1 1 I
... ,PROJECT TITLE: Traffic Signal -El Camino Real
PROJECT NO: & Costa del Mar
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
I088 :1
.cr COSTS:
LAND
DESIGN t CONSTR
OTHER
____
180, QUO
___
180,000
TOTAL COSTS:180,000 180,000
SOURCE OF FUNDS: ^
•iBUC f.xC .- -.
\KK. IN (. . - :
tND LUC A!. -.
.-RIDGE % ;••-.-•••. ::£
TRAI1-!C IM^x:., rtE
REVt.itfE .Ui ...;iNG
SEWER CONSTH
WATER ENTERPRISE-
DEVELOi'ER CONTR1B"
TAX INCRMNT BONDS
180,000
TOTAL SOURCE OF FUNDS:180,000 180,000
OPERATING COSTS:3,7?f) 3,720 3.720 _ 18,600
ORIGINAL
146
PROJECT TITLE
PROJECTS
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
yjA..- =- CAMINtC <£•
147
PROJECT LOCATION MAP LA COS i A .
/LEV ANTE
SIGNAL
LOCATION]
PROJECT LOCATION NARRATIVE
Intersection of El Camino Real and Olivenhain
Road
PROJECT DESCRIPTION
Upgrade existing traffic signal with new
poles and mast arms, Type 170 controller,
176 intersection control program, minor
intersection improvements, signing and
striping.
PROJECT NEED
Intersection of two (2) arterial streets
that needs new hardware to meet future
widened roadway configuration.
VI I J I •I JJ I J ii mm m,M t i
, , I I • I I i I 1 I I 1 I • I I i I -I i » • • • * • ' * ' * ' ' ' * *
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - El Camino Real & Olivenhain
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
125,000 125,000
TOTAL COSTS:125.000 125.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 125 000 125.000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:125,000 125,000
OPERATING COSTS:
148
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 149
PROJECT TITLE TRAFFIC 5<OiSiAL~ gL -r.AMIMC SEAL ,nnn Wf*T k^y "" ' ' " ' " '• ~ ""w- SANCHC CAfcLSSAD DR.
PROJECT LOCATION MAP
SIGNAL
LCCATICN
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
Controller, 176 intersection control
program, minor intersection improvements,
signing and striping.
PROJECT LOCATION NARRATIVE
Intersection of El Camino Real and Rancho
Carlsbad Drive
PROJECT NEED
Once signal warrants are met, this will
be an intersection of a high volume arterial
street and road leading to a high use mobile
home park and public golf course.
t,,J 1..J i *t i
I I I I I 1 I I I I I I I I I I I I I I I I I I I > * ><>
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUEST
oE:TLE: Traffic Signal-El Camino Real &
Rancho Carlsbad
1SH7-K8 11M8-X9 1989-1)U '. • '0
PROJECT COSTS:
LAND '
DESIGN t CONSTR lOOVDOO 1QQ_QQQOTHER Jrw^ww-
TOTAI. :•....I'S: . 100--OQQ — —. . 100,000
SOURCE OF FUNDS: -_ _-_
OEM CAPITAL CONST3 _ ^U)U ,^JUU _10Q,QOO
PUltUC FAC FEE r__LZ ~ Jl "__ 1 _ _ ^ _ " _' _"_ _1_ 1Z __
PARK IN LIEU __._/._ " '. ^ _ JL1_HJ_J!I _ TL "_""
PLND LOCAL DRAIN '_'_'__~_
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE _~ .._..___ _ _" "1 _' _^ I_
REVENUE SHARING \_H_"ZI~"1' _'
SEWER CONSTR
WATER ENTERPRISE .
DEVELOPER CONTR1B ,
TAX INCRMNT BONDS _
TOTAL SOURCE OF FUNDS: JQQ QQO 100,000
OPERATING COSTS:3,720 18,600
ORIGINAL
150
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 151
PROJECT TITLE Ti
PROJECT Nft
~ ELM
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION NARRATIVE
Intersection of Elm Avenue and Highland Drive
PROJECT DESCRIPTION
Installation of a 5-phase, fully actuated
traffic signal, including a Type 170
Controller, 176 intersection control
program, minor intersection improvements,
signing and striping.
PROJECT
Intersection of an arterial road and local
road that is on safe route to school for
an elementary school. Once Elm Avenue is
opened to El Camino Real, volumes will
increase significantly.
I • I J I J t *t a mm mm t J
1 f I 1 i i 1 I i 1 1 i 1 1 I i 1 1 i i
PROJECT TITLE: Traffic Signal - Elm & Highland
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992 97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
65,000 fiROOO
TOTAL COSTS:65,000 65.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 65,UUU ~
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
65.000
TOTAL SOURCE OF FUNDS: 55 QQO 65,000
OPERATING COSTS:3.720 3,720 3,720 3,720 3,720 18,600
152
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
TITLE TRAFFIC ,-S16-MAl_- ELM /TEFFEKSOKl
.153
PROJECT LOCATION MAP
SIG-NAL
LOCATION]
PROJECT DESCRIPTION
Installation of a 5-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT LOCATION NARRATIVE
Intersection of Elm Avenue and Jefferson
Street
PROJECT NEED
Signal will be installed as part of the
Streetscape project at this congested
intersection. Jefferson Street is a direct
link to and from Interstate 5.
I I- ..... 1 I J I.J LJI KB KM I ...... M I 1
I I I 1 I I I I I i I I I 1 * * * J * *
PROJECT TITLE: Traffic Signal - Elm & Jefferson
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90
PROJECT COSTS:
LAND
DESIGN * CONSTR 80,000
OTHER
1990-91 1991-92 1992-97 1997- + TOTAL
80,000
TOTAL COSTS: 80,000 80,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 80 000 80.000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE * THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: QQ QQQ 80,000
OPERATING COSTS:3.720 3.720 3,720 3.720 3,720 18.600
154
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE TKAFPld JSI6-N1AL- ELM/ROOSEVELT
155
PROJECT Nft
PROJECT LOCATION MAP
PROJECT DESCRIPTION
Installation of a 5-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT LOCATION NARRATIVE
Intersection of Elm Avenue and Roosevelt
Street
PROJECT NEED
Signal will be installed as part of the
Streetscape project at this congested
intersection.
I ...... J I M t~JI LJI 11 11 11 II LI I • 1 J 1 1 I J I J
, , , , » , i , i i I I I I t t i I I I « i • < ' t » • ' « • ' » '
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUEST
PROJECT TITLE: Traffic Signal - Elm & Roosevelt
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR §0.000 — BU.UUU
OTHER '
TOTAL COSTS: 80.000 . 80.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 80,000 ~8'0,000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE a THOROFARE _
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS .
TOTAL SOURCE OF FUNDS:80.000 80.000
OPERATING COSTS: 3.720 3,720 3.720 3,720 3,720 18.600
156
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE TRAFFIC SI6-MAL-ELM/TAMARACK
rnUJtCT Nft
157
PROJECT LOCATION MAP
LOCATION T
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, signing and striping.
PROJECT LOCATION NARRATIVE
Intersection of Elm Avenue and Tamarack
Avenue.
PROJECT NEED
When signal warrants are met, the signal
will replace the existing 4-way stop control
at the existing intersection of two (2)
arterial streets.
II II 11 II II 1 I 11 II f 1 II ! 1 II I1 I 1 | I IJ El I i
i i i i I J i i I i i § i i i I t i i i i * I * * * * •
PROJECT TITLE: Traffic Signal - Elm & Tamarack
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR 65,000
OTHER
65,000
TOTAL COSTS: 65,000 65.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 65,000
PARK IN LIEU
65 000
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 65,000 65.000
OPERATING COSTS: 3,720 3.720 3.720 18.600
158
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 159
PROJECT TITLE TRAEEiC
PROJECT Nft 316-NAL-
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT DESCRIPTION
Installation of a 2-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT LOCATION NARRATIVE
Intersection of Grand Avenue and Jefferson
Street
PROJECT NEED
Signal will be installed at an existing
4-way stop controlled intersection as part
of the Streetscape project.
* *II 1 • 1 • 1 I 1 I J 1 I II i 1 II El El I ] I
t * • • 1 II 1
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
PROJECT TITLE:
PROJECT NO:
Traffic Signal- Grand & JeffersonFUND1NG RE«UEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR 80/000 80,000
OTHER »——
TOTAL COSTS: 80,000 80,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 80,000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 80,000 80,000
OPERATING COSTS:3.720 3,720 3,720 3,720 3,720 18,600
160
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 161
PROJECT TITLE
PROJECT NO:
PROJECT LOCATION MAP
LAG-UNA DKIVE
SIGN1AL
LOCATIC
PROJECT DESCRIPTION
Installation of a 2-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT LOCATION NARRATIVE
Intersection of Grand Avenue and Roosevelt
Street
PROJECT NEED
Signal will be installed at an existing
4-way stop controlled intersection as part
of the Streetscape project.
I 1 1 1 I 1 II I M 11 11 II II t I ! 1 II [ 1 I ] I 1 II IS I i
i i
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
TITLE: Traffic Signal- Grand & RooseveltNO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992 97 1997- + TOTAL
PROJECT COSTS:
LAND '
DESIGN t CONSTR 80,000 80,000
OTHER
TOTAL COSTS: 80.000 80.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 80,000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:80,000 80.000
OPERATING COSTS:3,720 3,720 3,720 3,720 3,720 18,600
162
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 163
PROJECT TITLE TRAFFIC 5>l6-NftL-iNVrr . . NM
PROJECT Nft _ __ KELLY -TAN A RACK
T- £, . |
PROJECT LOCATION MAP
LOCAT1OM
PROJECT DESCRIPTION
Hardwire cable will be installed in El Camino
Real connecting the controllers at Tamarack
Avenue and Kelly Drive. The signal system
will be programmed for proper utilization of
the interconnection.
PROJECT LOCATION NARRATIVE
El Camino Real from Tamarack Avenue inter-
section to Kelly Drive intersection.
PROJECT NEED
Both signals at these intersections need to
be interconnected to reduce stops and delays
and thus conserve fuel.
iv ii ii ii ti ii ra II I lilt | | 1 11
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT NO: Traffic Signal Interconnect-
in /^ KM 4 MA ' fl X* M 1 "/l/«.T^"*-l^ *F&«*t4(tM^S*lEl Camino Rea17KeTly?Tainarack
1987-BS 1988-89 U>'-.!> !>8
'.i''' T Co:, i;,:
LAND
DESIGN A CONSTR
OTHER 15.000
TOTAL "..,'-.!'S:5^00
SOUSCc f>F FUNDS:»:,:• ; r\PITAL CONS; -
f->.-t:•:..*:; FAC KEK
?.\;« IN LIEU
.- :. ».-•- LOCAL ORAL.
KKUHiE k THOHOFA8.;
TK.iKFIC IMPACT f££
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
J,5*000
15,000
15,000
TOTAL SOURCE OF FUNDS:15.000 15^000
OPERATING COSTS:
164
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 165
PROJECT TITl£ TRAFFIC
PROJECT Nft - INTFECONiNFCT
(V2.
fc PROJECT LOCATION MAP \^ \-Q
LACUNA i DRIVE
PROJECT DESCRIPTION
Hardwire interconnect of 12 traffic signals,
including a master controller.
PROJECT LOCATION NARRATIVE
12 intersections in the downtown area
PROJECT NEED
Installation of new signals in conjunction
with the Streetscape project will necessitate
interconnection to provide efficient traffic
flow with a minimum of delay and reduction
of unnecessary stops.
«•11 II I 1 II I 1 II II 11 II II II II I 1 11 El
I i t I § i 1 i 1 i i i i i iI I i i I I I i i i i II
PROJECT TITLE:
PROJECT NO:Traffic Signal -
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUESTElm Ave. Interconnect
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
iiR3nnn I IF. (TOO
TOTAL COSTS:115 nnn* * W'J'V W'
115,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE llb,UUU~
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TT5T(
TOTAL SOURCE OF FUNDS:115.000 115,000
OPERATING COSTS:
166
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
167
TITLE TKAFRC SI6-MAL- LA
rrUdtLI Nu!
PROJECT LOCATION MAP
SIGNAL
LOCATION
LEVANTE
PHOJECT DESCRIPTION
Installation of a 5-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, minor intersection improvements,
signing and striping.
PHOJECT LOCATION NARRATIVE
Intersection of La Costa Avenue and Cadencia
Street
PROJECT NEED
La Costa Avenue is a high volume arterial
street and Cadencia Street is a through
street connecting two arterial streets -
Rancho Santa Fe Road and La Costa Avenue.
§ i II i. j i • ii i a 11 ii i i i i i i
i i i i I i i 1 l i I l i i i i i i I i i i i i i t i
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING KFQi'F-:T-..T TITLE: Traffic Signal- La Costa & Cadencia
tCT «O:
1987-88 1988 1989-90 1990-91 1991-92 1D92-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
on nnn 90.QUO
.i'OJ'AL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTR1B
TAX 1NCRMNT BONDS
JML.OOO.
90,000
90,000
90,000
TOTAL SOURCE OF FUNDS:90.000 90,000
OPERATING COSTS:3,720 3,720 3,720 18,600
168
PROJECT TITLE
PROJECT NO:
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
- LA O3STA/PlEAgQ5>
169
PROJECT LOCATION MAP
SlGrNAL
LOCATION
PROJECT LOCATION NARRATIVE
Intersection of La Costa Avenue and Piraeus
Street
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
La Costa Avenue will be widened to four (4)
lanes in the future. This is a high accident
location.
i Ji ij i. j 1,1 mm 11 I
ll i i if if i i 11 ii ii ii ft * 11
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
PROJECT TITLE: Traffic Signal- La Costa & Pireaus
PROJECT NO:
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
yu.uuu 907001)
TOTAL COSTS:an nnn 90,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE i THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
nnn 90,000
TOTAL SOURCE OF FUNDS:90,000 90,000
OPERATING COSTS:3.720 3.720 3 720 3720 18,600
170
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
TITLE TgAFFl£ .^16-NAL- LA £QSTA/ROME£1A
PROJECT Nft
171
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, minor intersection improvements,
striping and signing.
PROJECT LOCATION NARRATIVE
Intersection of La Costa Avenue and Romeria
Street
PROJECT NEED
La Costa Avenue is a high volume arterial
street. This intersection leads directly
to the La Costa Heights Elementary School.
II I • II I 1 I J II [ J II II I J II I] If if I] I] f 1 |
ii ii ii I i i ftl if
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUESTPROJECT Tm.t: Traffic Signal- La Costa & Romeria
PiU.'!!:CT NO:
1987-88 1988 1989-90 1990-91 ll/jl-92 1992-97 UO7- *IOTA'.
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
gn.nnn
TOT-vI. '..:-. iS ?:',:
SOUKCE OF FUNDS:GEN CAPITAL CONSTRPUBLIC FAC FEE
PARK IN LIEUPLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
90,000
90.000-
9IUH)D.
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
90,000 90,000
3,720 3,720 18,600
172
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 173
PROJECT TITLE T£AFF-'K. Si6-M/\L- FAR-ADA ^
PROJECT NO: ^
PROJECT LOCATION MAP
516-NAL
UGCAT1OM
PROJECT LOCATION NARRATIVE
Intersection of Faraday Avenue and Melrose
Drive
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Intersection of two (2) arterial streets
expected to carry high traffic volumes,
once completed.
• • t i 11 ii i i f i a i i i i a t • i i i • i i i j t i i •
t i I 1 i i i i ,1111k! I • i .!...»•••»•••••
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUEST
PROJECT TITLE: Traffic Signal - Mel rose & Faraday
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992 97 1997- + TOTAL
PROJECT COSTS:
LAND '
DESIGN ft CONSTR bb.OUO
OTHER
TOTAL COSTS: __ 65,000 65.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 65,000 . £5.QQQ
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE _
TRAFFIC IMPACT FEE
REVENUE SHARING ______
SEWER CONSTR '
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS . ________ .
TOTAL SOURCE OF FUNDS:65,000 65,000
OPERATING COSTS: 18,600
174
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
175
PROJECT TITLE
PROJECT Nft
- Mf=/
o
PROJECT LOCATION MAP
S16-NAL
LOCATION
/LA
PROJECT LOCATION NARRATIVE
Intersection of La Costa Avenue and Melrose
Drive
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Intersection of two (2) arterial streets
expected to carry high traffic volumes,
once completed.
I 1 I 1 I i 11 if ii i a iv • i i i a i i i i i i i i i i
l 1 I i I I i I I i i I I I l I i i i I i I i i i i I i I l «
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LOOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - Mel rose & La Costa
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- *TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
b5,UUU 65,000
TOTAL COSTS:65.000 65,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:65.000 65,000
OPERATING COSTS:18,600
176
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 177
ro0^1 TITLE TRAFFIC SI6-KV/VL-
PflOJECTNft ^"^
SANTA t-f-
PROJECT LOCATION MAP
NI
51GMAL
LOCATION]
PROJECT LOCATION NARRATIVE
Intersection of Rancho Santa Fe Road and
Melrose Drive
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Intersection of two (2) arterial streets
projected to carry high traffic volumes in
the future.
II f 1 II II II I I I •i a
*
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE.- Traffic Signal - Mel rose & Rancho Santa Fe N.
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- * TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR 12b,UUU 125,000
OTHER
TOTAL COSTS: 125,000 125,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 125, UUU
PARK IN LIEU
125,000
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: j£5 QQQ 125,000
OPERATING COSTS:3,720 3,720 3,720 3,720 3,720 18,600
178
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 179
PROJECT TITLE TRAFFi^ 5>ifrNfAL-EAMO4r> SANTA FE
PROJECT Nft
PROJECT LOCATION MAP
N
SIGN/XL
LOG AT IOM
PROJECT LOCATION NARRATIVE
Intersection of Rancho Santa Fe Road and
future Melrose Drive
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including A Type 170
controller and 176 intersection control
program.
PROJECT NEED
Future intersection of two (2), high volume
arterial streets.
• 1 f 1 II I J 1 J I I i 1 II fl I 1 I i I I i 1 II 11
I 1 I i I I • i § 1 i I J i 4 * I
PROJECT TITLE:
PROJECT NO:
Traffic Signal -
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUESTMel rose & Rancho Santa Fe S.
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- +TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
120.000 1ZU.UUU
TOTAL COSTS:120.000 120,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
120.000 120,000
TOTAL SOURCE OF FUNDS:120,000 120,000
OPERATING COSTS:
180
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE TRAFRC SI6-NAL- MlSlQM
181
PflOJECTNft LA COSTA
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT LOCATION NARRATIVE
Intersection of Mision Estancia and La Costa
Avenue
PROJECT NEED
In the future, La Costa Avenue will be
extended easterly to connect with future
Melrose Drive. This will be the inter-
section of two (2) arterial streets.
II II I M II t I t 1 I • II I I 1 II 11 II II II 11 11 I I
, § ! i i i l i i I I I I I I t I * I * * *i i i i t i ii
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Traffic Signal - Mission Estancia & La Costa
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN k CONSTR 65.000 65.000
OTHER
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
65,000 65,000
65,000 65,000*
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
65,000 65,000
18,600
182
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 183
PROJECT TITLE T£APFIC SION A-L - PALO M A fc
PROJECT Nft KELLY
PROJECT LOCATION MAP
SIGrMAL
LOCATION
PROJECT LOCATION NAHHATIVE
Intersection of Palomar Airport Road and
Kelly Drive
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Future intersection of two (2) arterial
streets.
• •ii il !• nm mm mm i l i i i i i i j i i i « i i i •
I ] I i 1 1 • i ti
PROJECT TITLE:
PROJECT NO:Traffic Signal -
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPalomar Airport Rd. & Kelly
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN 4 CONSTR
OTHER
55TWQ 6b.UOO
TOTAL COSTS:65.000 65.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE * THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTR1B
TAX INCRMNT BONDS
65,000 bb.UOO
TOTAL SOURCE OF FUNDS:65,000 65,000
OPERATING COSTS:3.720 18,600
184
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 185
TITLE TKftFFi<: SlfrMAL- PALOMflg.
PROJECT NO: MELROSE
V PROJECT LOCATION MAP f:r
SIGNAL
LOCATlOKJ
PROJECT LOCATION NARRATIVE
Intersection of Palomar Airport Road and
Melrose Drive
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Future intersection of two (2) high volume
arterial streets.
I II ii i i ii ii i m i i i i i i i i i i
ii il li ii I « ii • '
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - Palomar Airport Rd & Mel rose
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992 97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN k CONSTR 9000(1 90,000
OTHER .
TOTAL COSTS: _ 90,000 Q^ODO
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE PHPOn 90,000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE » THOROFARE _
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR '
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS :
TOTAL SOURCE OF FUNDS: q^QQQ
OPERATING COSTS:
186
PROJECT TITLE-
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
SIGNAL- PAS£Q DEL MOE.TE/
187
CAMIKIO DE LAS ONDAS
PROJECT LOCATION MAP
PALO MI A R
S16-NAL
LOCATION
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, minor intersection improvements,
signing and striping.
PROJECT LOCATION NARRATIVE
Intersection of Paseo Del Norte and Camino
De Las Ondas
PROJECT NEED
Signal warrants may be met at this inter-
section in the future. Paseo Del Norte is
an arterial street and Camino De Las Ondas
will serve as a collector road.
1 I II 11 II II II II II II II II II II II 11 II I] I i I
I 1 I I I 1 I il i i i i l I i i i f i i
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Traffjc signal - Paseo del Norte & Camino de las Ondasoof\ icr"r kir». i i u i i i \. -> • 3""PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
65.000 65.000
TOTAL COSTS:65,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE k THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
65,000
TOTAL SOURCE OF FUNDS:65.000 65,000
OPERATING COSTS:18,600
188
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 189
PROJECT TITLE
PROJECT Nft TKAFFIC <>16-NAL /
BATIG.UITC5
PROJECT LOCATION MAP
SlG-NAL
LOCATION]
N
PROJECT LOCATION NARRATIVE
Intersection of Poinsettia Lane and Batiquitos
Drive
PROJECT DESCRIPTION
Installation of a 5-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT NEED
Traffic is expected to increase in this
vicinity. When warrants are met, a traffic
signal will be necessary.
II f J I I II II I 1 mm mm i i i i i i i • t i f • i i is i • i •
I I I I 1 i I I 1 1 I « I * * i II 11 II 11
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Traffic signal - Poinsettia & LagoonPROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
65.000 65.000'
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE * THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
65,000
65.000 6b,OUO
TOTAL SOURCE OF FUNDS:65,000 65,000
OPERATING COSTS:3,720 18,600
190
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE TRAFFIC S>r,-NPH-- PASEQ DEL MOK.TEL
191
PROJECT Nft P61M S ETT t A
PROJECT LOCATION MAP
PALO MAR,
f
N
LOCATIOM
PROJECT LOCATION NARRATIVE
Intersection of Paseo Del Norte and Poinsettia
Lane
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, minor intersection improvements,
signing and striping.
PROJECT NEED
Intesection of two (2) arterial streets,
Signal required when warrants are met.
II II El 11 I ] f I 11 II II II ii f j fi
I I I 1 I I I i i i i i i i i i i• i * *II ii ii
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - Poinsettia & Paseo del Norte
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR fiR QOfi
OTHER
65,000
TOTAL COSTS: 65,000•
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 65, QUO
PARK IN LIEU
65,000
65,UUU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: .-,- nnnDD ,U(JU 65,000
OPERATING COSTS.3,720 3,720 3,720 18,600
192
PROJECT TITLE TRAFFIC
PROJECT NO:
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
/ADAMS
193
PROJECT LOCATION MAP
SIG-NAL
LOCATION
PROJECT DESCRIPTION
Installation of a 2-phase, fully actuated
traffic signal, including a Type 170
controller and 176 intersection control
program.
PROJECT LOCATION NARRATIVE
Intersection of Tamarack Avenue and Adams
Street
PROJECT NEED
Existing 4-way stop controlled intersection.
Traffic volumes are increasing in this
vicinity. When warrants are met, a signal
will be necessary.
mm 11 LJ LI wm ii ii ii ii 11 ii 11 ii 11
llllllliilliiii , , , ,f 1 i 1 i i 1 • 1
PROJECT TITLE:
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUEST
Signal- Tamarack & Adams
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- +TOTAL
PROJECT COSTS:
LAND
DESIGN 4 CONSTR
OTHER 80.000 8000
TOTAL COSTS:80,000 80,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE 4 THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
ORATING COSTS:
80,000 80,000
80.000
3.720 3.720 3JL720__ . 3»720 3.720 18.600
194
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
195
PROJECT Nft
PROJECT LOCATION MAP
SIGNAL
LOCATiOM
PROJECT DESCRIPTION
Installation of a 2-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, minor intersection improvements,
signing and striping.
PROJECT LOCATION NARRATIVE
Intersection of Tamarack Avenue and Garfield
Street
PROJECT NEED
As traffic volumes increase in the beach
area in the future, a signal will be
necessary at this location once signal
warrants are met.
ii i i 11 11
I I I I I 1 I I I I I , , I I I I I I I ft I ft I • • ft < ' I • '
C1TV OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING HtQUEST
PROJECT TITLE: Traffic Signal- Tamarack & Garfield
PROJECT NO: 3
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND ' _______
DESIGN ft CONSTR b5,UUU 65.000
OTHER
TOTAL COSTS: 65,000 65,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE DP,QUO 657000
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR '
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS .
TOTAL SOURCE OF FUNDS: 65,000 65,000
OPERATING COSTS: 3,720 3.720 3.720 18,600
196
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
K/HI
197
PROJECT LOCATION MAP
S\G-NAL
LOCATION!
PROJECT DESCRIPTION
Installation of a 2-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, minor intersection improvements
signing and striping.
PROJECT LOCATION NARRATIVE
Intersection of Tamarack Avenue and Highland
Drive
PROJECT NEED
Existing 4-way, stop controlled intersection
on the route of two (2) schools. When
warrants are met, a signal will be necessary.
l_J m.-M LJ LI LJ LJ
I I i t I I I I I 1 t I *1 1 i I i i i i
FUiPROJECT TITLE: Traffic Signal - Tamarack & Highland
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
NOING REQUEST
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991 92 1992 97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN k CONSTR
OTHER
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTR1B
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
OPERATING COSTS:
80.000 80,000
80.000 80,000
80,000 80,000
80,000 80,000
3.720 3.720 18.600
198
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE TR1AFP1C SIGNALS - TAHA£RCfc> /T-S
199
PROJECT Nft
PROJECT LOCATION MAP
SIGNAL
LOCATION!
PROJECT LOCATION NARRATIVE
Intersection of Tamarack Avenue with the
northbound and sputhbond 1-5 on/off ramps.
PROJECT DESCRIPTION
Installation of two (2), 4-phase, fully
actuated traffic signals, including Type
170 controllers and 176 intersection
control programs.
PROJECT NEED
Very heavy traffic volumes on Tamarack
Avenue and the ramps. Positive right
of way control is necessary.
t.JJ 1,,J|LJ II I J I J
, , . I I I • I ........ i .••«'« ...» « I I • I • • • ' • '
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Traffic Signal - Tamarack & 1-5
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991 92 1992-97 1997- * TOTAL
PROJECT COSTS:
LANDDESIGN ft CONSTR I20voou '. 11__ _ _________ i?o3noo
OTHER
TOTAL COSTS: 120.000 ——————— ~ "
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 120,000 120tQOQ
PARK IN LIEU
PLND LOCAL DRAIN .
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING . _'
SEWER CONSTR
WATER ENTERPRISE .
DEVELOPER CONTRIB
TAX INCRMNT BONDS _____ ,. ,. . , .. .
TOTAL SOURCE OF FUNDS: 120<000 120^000^
OPERATING COSTS:3.720 3.720 3,720 3.720 3,720 18,600
200
PHOJECT TITLE-
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
TRAFFIC .Si6-NAL. - TYP£ I7O ^ONT^O L£ El S
201
PROJECT LOCATION MAP
PHOJECT DESCRIPTION
Replace Type 90 controllers with new Type 170
traffic signal controllers, including a 176
intersection control program.
PHOJECT LOCATION NARRATIVE
Six (6) intersections throughout the City as
shown above.
PHOJECT NEED
Six (6) intersections have old, outdated
Type 90 signal controllers that need to be
upgraded to Type 170 controllers, which are
state of the art controllers that provide
for signal coordination.
mm i M ft Jl
till I j i i i i i i i i 1 1 i i 1 i I i 1 I I I I l • I • i • «
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
™TLE: Type 170 controllers at 6 Existing IntersectionsNO; ** r
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND ..' >
DESIGN * CONSTR 60.000 -' 60,000
OTHER
TOTAL COSTS: 60.000 _______ _ 60,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR 60,000 60,000
PUBLIC FAC FEE ..
PARK IN LIEU _____
PLND LOCAL DRAIN __
BRIDGE t THOROFARE ___________ .
TRAFFIC IMPACT FEE
REVENUE SHARING _ _
SEWER CONSTR . _J
WATER ENTERPRISE
DKVELOPER CONTR'B _ _. . __. _^
'''AX INCRMNT B-;.-;\s
TOT-. SOURCE OF FUMr/: en QQQ 60,000
OPERf.'iit i; COSTS:
202
PROJECT TITLE TRAFFIC 5i6-NP>L- £AM)NO
PROJECT NO: '
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
VIOA
203
PROJECT LOCATION MAP
SIGNAL LOCATION
PROJECT LOCATION NARRATIVE
Intersection of Camino Vida Roble and Yarrow
Drive
PROJECT DESCRIPTION
Installation of a 2-phase, fully actuated
traffic signal, including a Type 170
controller, 176 intersection control
program, minor intersection improvements,
striping and signing.
PROJECT NEED
Traffic volumes are increasing in this
industrial area. When warrants are met,
a signal will be necessary to assign right
of way.
M r i tm •m mm
i i i i I i I i i i i i i i ft i i l t ' * ' ' ' k ' fe '
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUESTPROJECT TITLE: Traffic Signal - Yarrow & Camino Vida Roble
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991 92 1992 97 1997 + TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR _ __ _ _ ___ !____ 65,000 _ __ _ I 6T5 ,'ODU
OTHER _ _ _ _ _______ ______ _ ___
TOTAL COSTS: __ _ _ _ __ __ 65,000 __ 65,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR _ _ _ __ _ _ _ ___ _____
PUBLIC FAC FEE _ _ _ _ _ 65,000 __ \ 6£LJ[1QQ__
PARK IN LIEU _ _ _ _ _ _ ___ ____
PLND LOCAL DRAIN _ _ _ _ _ __ ___ _
BRIDGE * THOROFARE _ _ _ _ _ _ _ ______
TRAFFIC IMPACT FEE _ _ _ _ __ _ _ _
REVENUE SHARING _ _ _ _ _ _ _ _
SEWER CONSTR _ _ _ _ _ _ _ _ _
WATER ENTERPRISE _ _ _ _ ________ _ _ _
DEVELOPER CONTRIB _ _ _ _ _ _ _ _
TAX INCRMNT BONDS _ . _ _ _ _ _ __
TOTAL SOURCE OF FUNDS: __ ._65^QQQ
OPERATING COSTS: _ _ _ _ ___ 18,600
204
STREET PROJECTS
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
205
PROJECT TITLE
PROJECT Ntt
BASE MAPPING SYSTEM
3252
PROJECT LOCATION MAP
N/A
PROJECT LOCATION NARRATIVE
The system will be City-wide in scope. The
computer system will be located in the Las
Palmas facility.
PROJECT DESCRIPTION
The Base Mapping Program is a facilities manage-
ment tool which will contain a detailed inventory
and map of all City-owned facilities (including
sewers, waterlines, drainage facilities, streets
and public buildings).
The system will be computer-based, and have the
ability to show any combination of facilities and
their relationship to property lines, easements,
rights-of-way and district and political boundaries.
In addition, the system will map fee zones, flood
zones, traffic signs, growth management zones
and land use planning designations.
The system will contain maintenance records,
facility condition and status, and it will be
integrated with the City's new computerized
parcel file and permit tracking system.
PROJECT NEED
This project is on the current Capital Improvement
Program. The information the system will provide
will be extremely valuable for Utilities Maintenance,
Engineering, Planning and Development Processing.
No such system exists in the City today. The
last comprehensive update to City base maps was
done in 1972.
13 MI mm i J t 1 i 1 i1 t J I ]i i i
liiiiiiiiiiiiiiiifii iiiitii
CITY OF CARLSBAD CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: Base Mapping System
PROJECT NO: 3252
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND ,^ ... _ _ _ _ _ _ ___
DESIGN & CONSTR 100,000" _ _ _ _ _ _ _ _ 100,000
OTHER __ _ _ _ _ _ _ _
TOTAL COSTS:inn.nnn 100'000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING __ _ _ _ _ _ _
SEWER CONSTR 5Q.QQQ _ — _ _ _ _ _ SU.UUtT
WATER ENTERPRISE DOIOOO _ _ _ _ _ _ SO,
DEVELOPER CONTRIB _______ _ _ _ _ _ _
TAX INCRMNT BONDS _ _ . _ _ _ _ _
TOTAL SOURCE OF FUNDS: 100,000 100,000
OPERATING COSTS:
206
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
CARLSBAD BLVD SIDEWALK AND STREETLIGHT INSTALLATION, OCEAN TO CHERRY AVENUE
207
PROJECT LOCATION MAP
OCI»N»'OC
PROJECT LOCATION NARRATIVE
CARLSBAD BOULEVARD FROM OCEAN TO CHERRY AVENUE.
PROJECT DESCRIPTION
INSTALLATION OF BLUFF TOP SIDEWALK AND STREET LIGHTS
FROM OCEAN STREET TO CHERRY AVENUE. PLANS AND
SPECIFICATIONS FOR THIS PROJECT PRESENTLY EXIST;
THIS ITEM WAS NOT AWARDED DUE TO FUNDING LIMITATIONS
DURING THE CONSTRUCTION OF THE CARLSBAD BOULEVARD
SEAWALL PROJECT. THE PROJECT PROPOSES THE
INSTALLATION OF A SIX-FOOT WIDE CONCRETE SIDEWALK
WITH VEHICULAR GUARD RAIL AND PEDESTRIAN RAIL FROM
OCEAN TO CHERRY ON THE WEST SIDE OF CARLSBAD
BOULEVARD. ADDITIONALLY, STREET LIGHTING INTENDED
TO ILLUMINATE BOTH CARLSBAD BOULEVARD AND THE TOP OF
THE CARLSBAD SEAWALL WILL BE INSTALLED.
PROJECT NEED
PEDESTRIAN TRAFFIC ON THE WEST SIDE OF CARLSBAD
BOULEVARD FROM OCEAN TO CHERRY MUST WALK WITHIN THE
BIKE LANE IN THE ROADWAY. INSTALLATION OF A
PERMANENT SIDEWALK SYSTEM WITH GUARD RAIL AND
PEDESTRIAN RAIL WILL IMPROVE PEDESTRIAN SAFETY AND
INCREASE BEACH ACCESS IN THIS AREA. ADDITIONALLY,
SAFETY LIGHTING IS NECESSARY FOR BOTH CARLSBAD
BOULEVARD AND THE TOP OF THE SEAWALL.
i*§ a i • ii • i -i i i I--J
I I i i t i i i i t 1i i i i i i i i i i t till
PROJECT TITLE: Beach Bluff Sidewalk
PROJECT NO:
1987-88
CITV OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1988-89 1989 90 1990-91 1991 92 1992 97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
600.000 — 600 TtJOCT
TOTAL COSTS:600.000 600,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTR1B
TAX INCRMNT BONDS 600,000 600.OOU
TOTAL SOURCE OF FUNDS:600.000 J500i000_
OPERATING COSTS.
208
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE BUENA VISTA WAY, FROM PIO PICO TO HIGHLAND
209
PROJECT NO:
PROJECT LOCATION MAP
OCCAMUOC
PROJECT LOCATION NARRATIVE
BUENA VISTA WAY, FROM PIO PICO TO HIGHLAND AVENUE.
PROJECT DESCRIPTION
INSTALL STREET IMPROVEMENTS INCLUDING ROADWAY,
CURB, GUTTER AND SIDEWALKS, SAFETY LIGHTING,
UTILITY RELOCATIONS AND SERVICE CONNECTIONS ON
BUENA VISTA WAY FROM PIO PICO TO HIGHLAND.
PROJECT NEED
EXISTING STREET IS UNIMPROVED WITH HEAVY VEHICULAR
AND PEDESTRIAN TRAFFIC. INSTALLATION OF STREET
IMPROVEMENTS IS RECOMMENDED.
I I II 1 I II II II II II 11 11 fill 11 11 II II I
PROJECT TITLE:
PROJECT NO:
Buena Vista Way/Pio Pico to
Highland
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989 90 1990-91 1991 92 1992 97 1997 *TOTAL
PROJECT COSTS:
LAND
DESIGN I CONSTR
OTHER
TbUTOlKT
TOTAL COSTS:250,000
SOURCE OK FUNDS:
GEN CAPITAL CONSTRPUBLIC FAC FEE
PARK IN LIEU
PLNO LOCAL DRAIN
BRIDGE 4 THOROFARETRAFFIC IMPACT FEEREVENUE SHAKINGSEWI:R CONSTR
WATEh ENTERPRISE
I>! VTLOl'KR CONTKd:
T-- X INCRMNT BG: :!):':
TOT
OPERA
<UJKCE OF FUN
?RnOOO'
250,000
0
150,000
250,000'
250,000
a 210
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
CANNON ROAD IMPROVEMENTS FROM CARLSBAD BOULEVARD TO ATSF RAILROAD
211
PROJECT LOCATION MAP
arv OP CARLSBAD
PROJECT LOCATION NARRATIVE
CANNON ROAD FROM CARLSBAD BOULEVARD TO THE ATSF
RAILROAD INCLUDING THE INTERSECTION OF CANNON
ROAD AND CARLSBAD BOULEVARD.
PROJECT DESCRIPTION
INSTALL STREET IMPROVEMENTS ON THE SOUTH SIDE OF
CANNON ROAD FROM CARLSBAD BOULEVARD TO THE ATSF
RAILROAD. INSTALL TRAFFIC SIGNAL AND
INTERSECTION IMPROVEMENTS TO CANNON ROAD AND
CARLSBAD BOULEVARD.
PROJECT NEED
THE SOUTH SIDE OF CANNON ROAD FROM CARLSBAD BLVD
TO THE ATSF RAILROAD IS UNIMPROVED. HALF-STREET
IMPROVEMENTS ARE RECOMMENDED TO BE INSTALLED AT
THIS LOCATION. ADDITIONALLY, A TRAFFIC SIGNAL
SYSTEM IS RECOMMENDED TO BE INSTALLED AT THE
INTERSECTION OF CANNON ROAD AND CARLSBAD BOULEVARD
IN CONJUNCTION WITH OTHER INTERSECTION IMPROVEMENTS.
• I II II II IB f 1 11 I II II f 1 II II 11 II f 1 II f I I •
II i i it i i if 11 i i i i i
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LOOUT
PROJECT TITLE:
PROJECT NO:
FUNDING REQUESTCannon Rd. Improvements/Carlsbad Bl.
to AT & SF
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN 4 CONSTR
OTHER
750.000 750,000
TOTAL COSTS:750.000—750.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PAKK IN LIEU
PLND LOCAL DRAIN
liHIOGE t THOROFAHE
TRAFFIC IMPACT FEE
REVENUE SHARING
StWKK CONSTR
WATI;K ENTERPRISE
D! Vi:iOri-K CONTRIfi
TAX I:--<:KMNT BONDS
OPERATi:
750,000
TOTAI -••:-.-M:E OF FUNDS 750,000
3,853 3-.8B3 3.853 3,853 3^853 _ 19.265_.
750,000
750,000
212
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
CANNON ROAD ASSMT. DIST.
213
PROJECT LOCATION MAP
PROJECT DESCRIPTION
Construct one lane in each direction of a major
arterial, segment is 6,000 linear feet. Includes
asphalt pavement, curb and gutter, median curbs and
a half-width bridge approximately 500 feet long.
PROJECT LOCATION NARRATIVE
From Paseo Del Norte East to Faraday Ave,
PROJECT NEED
This link will provide access to Macario Canyon Park.
II II 11 II II II I 1 II II II II II II II II II II 11 IB
I i I I I I I I I I I I I I I *i I i I i i i i i i i i t J
PROJECT TITLE: Cannon R<j. Assessment District
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990 91 1991 92 1992 97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN » CONSTR
OTHER
R?n,nnn 520, nnn 520,000 2,600.000 1,040,000 b,zuo,oou-
TOTAL COSTS:520.000 520,000 520.000 2,600,000 1,040,000 5,200,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
520, 000 520,000 520,000 2,600,000 1,040,000 5,200,000
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:520,000 520,000 520,000 2,600,000 1,040,000 5,200,000
OPERATING COSTS:15,413 15,413 15,413 77,064
214
PROJECT TITLE-
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
CARLSBAD BL. BRIDGE OVER RAILROAD
215
PROJECT LOCATION MAP
PROJECT DESCRIPTION
Construct new 4-lane bridge to replace old 2-lane
bridge. Includes 4 lanes, sidewalks and median.
Probable construction is prestressed concrete.
PROJECT LOCATION NARRATIVE
Bridge over railroad South of Buena Vista Lagoon
and North of Mountain View Drive.
PROJECT NEED
To increase capacity of this segment of Carlsbad Bl,
which is two lanes wide between two 4-lane segments,
I1 II 11 II II II II II II II IB fl f 1 II fl II II IB
i I i t i i § §i i i i
PROJECT TITLE: Carlsbad Bl Bridge over RR
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990 91 1991 92 1992 97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
TOTAL COSTS:
4TOOOTUOO 4VU0070W
4,000,000 4,000,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
4Tooo.ooir 4,00117000""~
TOTAL SOURCE OF FUNDS:4,000,000 4,000,000
OPERATING COSTS:
216
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE CARLSBAD BOULEVARD MEDIAN, TAMARACK TO PINE
PROJECT Nft "
217
PROJECT LOCATION MAP
CITV Of CflRLSBAO
PROJECT LOCATION NARRATIVE
CARLSBAD BOULEVARD FROM TAMARACK TO PINE.
PROJECT DESCRIPTION
INSTALL TO CITY STANDARDS FULL WIDTH MEDIAN
IMPROVEMENTS ON CARLSBAD BOULEVARD BETWEEN
TAMARACK TO PINE.
PROJECT NEED
CURRENTLY NO MEDIANS EXIST IN THIS STRETCH
OF CARLSBAD BOULEVARD. PROJECT WILL BRING
MEDIANS TO FULL WIDTH, CURRENT STANDARDS.
fl E 1 II II II fl II 11 II IB II II II II 14 IB II fl II
i 1 I I I I , I I I I I I I I I I I I I ft ' I *II i I i *1 i
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
.FUNDING REQUESTPROJECT TITLE: Carlsbad 81 Median (Tamarack to PineJ
PROJECT NO:
1987-88 1988-89 1989-90 1990 91 1991 92 1992-97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
1,176.500 1,176,500
TOTAL COSTS:1,176,500 1,176,500
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
1 176 ^OH 1 ,176,500
PLND LOCAL DRAIN
BRIDGE » THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:1,176,500 1,176,500
OPERATING COSTS:
218
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
CARLSBAD BOULEVARD, PHASE II
.219
3205
PROJECT LOCATION MAP
CITY OF CARLSBAD
PROJECT LOCATION NARRATIVE
CARLSBAD BOULEVARD FROM THE AGUA HEDIONDA
BRIDGE SOUTH TO CANNON ROAD.
PROJECT DESCRIPTION
INSTALL FULL STREET IMPROVEMENTS TO MAJOR ARTERIAL
STANDARDS ON CARLSBAD BOULEVARD FROM THE AGUA
HED'IONDA BRIDGE SOUTH TO CANNON ROAD. ADDITIONAL
FUNDS REQUESTED ARE TO SUPPLEMENT EXISTING PROJECT
FUNDS AVAILABLE FOR THE PHASE II PROJECT FROM THE
RECENTLY COMPLETED PHASE I.
PROJECT NEED
THE CITY OBLIGATED CONTRACTURALLY WITH CALTRANS TO
COMPLETE THE CARLSBAD BOULEVARD IMPROVEMENTS FROM
THE AGUA HEDIONDA BRIDGE SOUTH TO CANNON ROAD.
SUBSTANTIAL PROJECT FUNDING EXISTS FROM VARIOUS
FUNDING SOURCES FROM THE RECENTLY COMPLETED PHASE ]
PROJECT. THE ADDITIONAL REQUESTED FUNDS ARE
REQUIRED TO SUPPLEMENT THE PROJECT AND ENABLE
CONSTRUCTION OF PHASE II TO COMMENCE DURING
FISCAL YEAR 1987-88.
El f 1 tl il II t,1 II 11 II II II
I i I i i I 1 i i i i i I i i II i i i I t i i i i i i
PROJECT TITLE:
PROJECT NO:
Carlsbad Bl.- Phase II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- t TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTB/
OTHER
ann nnn 800,000
TOTAL COSTS:800.000 ann.nnn
SOURCE OF FUNUS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PAKK IN LIEU
PI.ND LOCAL UHAIN
BRIDGE * THOROFARE
IK/il-FIC IMPACT FEE
REVENUE SHARING
SEWEK CONSTR
WATER ENTERPRISE
UI.VtI.OHJ.P CONTRIB
TAX IKv.. i MK'T BONDS
800.000 800,000
TOTAL SOUJ.C1; OK FUNDS: 800,000 800,000
OfTRATlNv-12,844 12,844 12,844 12,844 12,844 64,220
220
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
221
PROJECT TITLE
PROJECT Nft
EL CAMINO REAL MEDIANS
PROJECT LOCATION MAP
OCEAN SlO(
CITY OF CARLSBAD
PROJECT LOCATION NARRATIVE
EL CAMINO REAL MEDIANS.
PROJECT DESCRIPTION
INSTALL TO CITY STANDARDS FULL WIDTH MEDIAN
IMPROVEMENTS ON EL CAMINO REAL FROM MARRON
ROAD TO LA COSTA AVENUE AND SOUTH TO OLIVENHAIN
ROAD IN SECTIONS WHICH ARE NOT PRIVATE
DEVELOPMENT RESPONSIBILITY.
PROJECT NEED
CURRENTLY NO MEDIANS EXIST IN THIS STRETCH OF
EL CAMINO REAL. PROJECT WILL BRING MEDIANS
TO FULL WIDTH WITHIN CURRENT STANDARDS.
II II 1 I I1 I 1 t J 11 il 11 t 1 II II il 11 II II • 1
i i I 1 I I i I t l f t i § §
PROJECT TITLE:
PROJECT NO:
Cami no Real Medians
CITY OK CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990 91 1991-92 1992 97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN » CONSTR
OTHER
2,000,000 2,HOD, ODD
TOTAL COSTS:2,000,000 2.000,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU 2,000,000 2 ,000,000
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:2,000,000 2 ,000,000
OPERATING COSTS:
222
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
FARADAY AVENUE IMPROVEMENTS, CANNON ROAD TO THE ROLL PROPERTY
223
PROJECT LOCATION MAP
CITr Of CARLSBAD
PROJECT LOCATION NARRATIVE
FARADAY AVENUE, CANNON ROAD TO THE KOLL PROPERTY.
PROJECT DESCRIPTION
INSTALLATION OF FULL WIDTH STREET IMPROVEMENTS
TO CITY STANDARDS FROM CANNON ROAD TO THE KOLL
PROPERTY, NORTH OF COLLEGE BOULEVARD.
PROJECT NEED
FARADAY AVENUE FROM CANNON ROAD TO COLLEGE
BOULEVARD IS PRESENTLY NOT BUILT AND WILL
REQUIRE EXTENTION WITHIN THE CITY"S
CIRCULATION PLAN.
I i i i ii f •
I I i I 1 I 1 I i l t i i i li
PROJECT TITLE: Faraday (Cannon to Koll Prop)
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN I CONSTR
OTHER
2,838,OUO 2.8387000"
TOTAL COSTS:2,833,000 2,838,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
?,838,000 2,838, UOU
PLND LOCAL DRAIN
BRIDGE I THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:2,838,000 2,838,000
OPERATING COSTS:
224
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE CITY CONTRIBUTION T0 HIGHWAY 78 REGIONAL EXPANSION
PROJECT Ntt ~
225
OCdMSiOC
PROJECT LOCATION MAP
SITE .-,
PROJECT LOCATION NARRATIVE
HIGHWAY 78 WITHIN THE CITY OF CARLSBAD.
PROJECT DESCRIPTION
CITY CONTRIBUTION TO REGIONAL HIGHWAY 78
EXPANSION.
PROJECT NEED
TO FACILITATE IMPROVEMENTS TO HIGHWAY 78 WITHIN
THE CITY OF CARLSBAD DUE TO DEFICIENT TRAVEL
LANES AND ACCESS POINTS.
11 II II I 1 II 11 f 1 I 1 f 1 I I I I II
PROJECT TITLE:
PROJECT NO:
Highway 78
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989 90 1990 91 1991 92 1992-97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN « CONSTH
OTHER 580 (100
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
J'AKK IN LIEU
i'LNI) LOCAL DhAIN
IJH I in'.'!-' * THOROFARE
i ) AMU: IMPACT 11:1:
!<} VCNUE SHAKING
•• , J i.li ENID- i i--. :
; i vi uipi-.h ( •:•• j Kit
\ AX IN( K' / I I,i;NDS
580,000-
ssa^oa^
-580^00-
580,000
'.' • J 1 A I. SO
• ;!'! H A'llNG C>
J JJNDS;580,000 580,000
226
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
JEFFERSON STREET FROM 1-5 TO MARRON ROAD
227
PROJECT LOCATION MAP
CITY Of CAPLSBflQ
PROJECT LOCATION NARRATIVE
JEFFERSON STREET FROM 1-5 TO MARRON ROAD.
PROJECT DESCRIPTION
COMPLETION OF STREET IMPROVEMENTS TO CITY
STANDARDS ON JEFFERSON STREET FROM 1-5 TO
MARRON ROAD. THIS ROADWAY BORDERS THE
SOUTHERN BOUNDARIES OF BUENA VISTA LAGOON.
PROJECT NEED
THIS SECTION OF JEFFERSON STREET IS NOT FULLY
IMPROVED TO CITY STANDARDS. CURB, GUTTER,
SIDEWALKS, STREET LIGHTS AND DRAINAGE
IMPROVEMENTS ARE REQUIRED.
I 1 1 1 II II II 11 fl II II II *« t'»fl
It it if ii i i i i i t i i I i i i i i ii I ft
PROJECT TITLE: Jefferson St. (1-5 to Marron)
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991 92 1992 97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
1,548,000 1,548,000
TOTAL COSTS:1,548,000 1,548,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
1,548,000 1,548.000
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:1,548,000 _JU54JLOOO
OPERATING COSTS:
228
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 229
PROJECT TITLE:
PROJECT Nft
LA COSTA AVE. WIDENING
PROJECT LOCATION MAP
PROJECT DESCRIPTION
Widen La Costa Ave. to a four-lane major arterial
for a distance of approximately 7,500 feet.
Construct new asphalt pavement, curb and gutter,
sidewalks, median and street lighting.
PROJECT LOCATION NARRATIVE
From Interstate 5 along the South side of Batiquitos
Lagoon to El Camino Real.
PROJECT NEED
The widening will increase the capacity of this link
which is approaching its limit in traffic volume.
II II II II 11 IJ I.I I 1 11 11 I .1 I 1 f 1 fl t 1 f 1 II I| I
ft i I I I * t i i I I 1 i i i
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: La Costa Ave. Widening
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992 97 1997 * TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR L 1_ 5,000,000 ' 5.000,000
OTHER
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE ________ ~_^ II
PARK IN LIEU ^_I1
PLND LOCAL DRAIN
BRIDGE * THOROFARE __" 1
TRAFFIC IMPACT FEE __ 5,000,000 5TOTKT7DOD
REVENUE SHARING
SEWER CONSTH
WATER ENTERPRISE
DEVELOPER CONTRIB '___
TAX INCRMNT BONDS .
TOTAL SOURCE OF FUNDS: S^QQQJWO ^^OOP..QQO^
OPERATING COSTS:
230
PROJECT TITLE-
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
Miscellaneous Intersect^88 TO BUILDOUT
Lane Additions and Widenings
231
PROJECT LOCATION MAP
N/A
PROJECT LOCATION NARRATIVE
Various intersections throughout the City.
PROJECT DESCRIPTION
The most recent Traffic Impact Study is still
under staff review, and specific intersection
improvements have not yet been identified.
As staff continues to study the report,
specific intersections will be identified. The
type of work which will need to be done
includes adding turn lanes, and widening of
approaches and departure to the specific
intersections.
PROJECT NEED
The needs have been outlined in the Traffic
Impact Mitigation Study. An increasing
population will require larger intersections
to handle the volume.
II II II I 1 11 II • 1 •*i.lflilflf.
I i i i i i i i t i i i j i i i . ii ii il i i II if I *
CITY OF CARLSHAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Lane Additions & Widening at Misc. Intersections
PROJECT NO:
1S87-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN & CONSTR
OTHER
600.00/) 600,000 600,000 600,000 300,000 6.000,000 8,700,000./
TOTAL COSTS:600,000 600,000 600,000 600,000 300,000 6,000,000 8,700,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
6UU,OUU 600, 000 600,000 600,000 300,000 6,000,000 8,700,000
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:600,000 600,000 600,000 600,000 300,000 6,000,000 8,700,000
OPERATING COSTS:
232
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
Miscellaneous Traffic Signal Modification
233
PROJECT LOCATION MAP
N/A
PROJECT DESCRIPTION
The most recent Traffic Impact Study is
still under staff review, and specific
signals needing modification have not yet
been identified.
PROJECT LOCATION NARRATIVE
Various traffic signals throughout the City.
PROJECT NEED
The needs have been outlined in the Traffic
Impact Mitigation Study. Outdated signal
equipment will need to be upgraded. Higher
traffic volumes will require altering signal
patterns.
ii if i i i i i i t i i i i i a 11 tl iiii it if it ii
PROJECT TITLE: Misc. Traffic Signal Modifications
PROJECT NO:
CITY OF CARLSBAD CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN & CONSTR
OTHER
400.000 400.000 800.000
TOTAL COSTS:400,000 400,000 800,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
400,000 400,000" 800,000
TOTAL SOURCE OF FUNDS:400,000 400,000 800,000
OPERATING COSTS:
234
PROJECT TITLE
PROJECT NO:
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
MISCELLANEOUS GUARD RAIL AND DRAINAGE PROJECTS
235
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
MISCELLANEOUS GUARD RAIL AND DRAINAGE PROJECTS
CITYWIDE.
PROJECT DESCRIPTION
FUNDS SHOULD BE BUDGETED ANNUALLY FOR MISCELLAN-
EOUS GUARD RAIL AND DRAINAGE PROJECTS WHICH ARE
NON-MAINTENANCE ORIENTED BUT REQUIRE MORE COMPLEX
AND EXPENSIVE CONSTRUCTION.
PROJECT NEED
SEE ABOVE.
|J IJ
i i i i j i i | t I i I J I i I l I I i i I i I i I I I
PROJECT TITLE: Miscellaneous Street Projects
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997- + TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR 125,000 100,000
OTHER
100.000 100.000 100.000 375.000 600.000 1.500.000
TOTAL COSTS: 125,000 100,000 100. 000 100.000 100,000 375,000 600,000 1,500,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 125,000 100,000
PARK IN LIEU
100,000 100,000 100,000 375,000 600,000 1,500,000
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: 125,000 100,000 100,000 100,000 100,000 375,000 600,000 1,500,000
OPERATING COSTS:
236
PROJECT TITLE
PROJECT Ntt
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
MONROE ST. WIDENING
237
PROJECT LOCATION MAP
PROJECT DESCRIPTION
Complete street widening by adding approximately
16 feet of asphalt pavement for a distance of
2000 feet, curb and gutter, sidewalk and street
lights on both sides of street.
PROJECT LOCATION NARRATIVE
From Marron Rd. South to Hosp Way
PROJECT NEED
The project is needed to accomodate pedestrian and
vehicular traffic increases to and from the Mall.
i I ii i i ii it 11 i j ii t i i i ii ii i i 11 ii 11
I i
I I I I I i I
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Monroe St. South of Marron
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991 92 1992 97 1997 * TOTAL
PROJECT COSTS:
LAND '
DESIGN ft CONSTR 450,000
OTHER
TOTAL COSTS: 450.000 45^000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE 1 THOROFARE ^^
TRAFFIC IMPACT FEE 450.QUO ~ 450,000
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTR1B
TAX INCRMNT BONDS ________
TOTAL SOURCE OF FUNDS: 450,000 450,000
OPERATING COSTS:
238
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
139
PROJECT TITLE-
PROJECT Nft
PALOMAR AIRPORT ROAD AND EL CAMINO REAL, COUNTY OF SAN DIEGO FRONTAGE (DESIGN ONLY)
PROJECT DESCRIPTION
PROJECT LOCATION MAP
CITV OF CARLSBAD
SITE*'
PROJECT LOCATION NARRATIVE
PALOMAR AIRPORT ROAD AND EL CAMINO REAL
SURROUNDING PALOMAR AIRPORT.
THE COUNTY OF SAN DIEGO IS OBLIGATED TO IMPROVE
THEIR FRONTAGE TO PRIME ARTERIAL STANDARDS OF
PROPERTY SURROUNDING THE PALOMAR AIRPORT. THE
COUNTY WILL FUND THE CONSTRUCTION OF IMPROVEMENTS
FOLLOWING COMPLETION OF DESIGN PLANS, SPECIFICATIONS
AND ESTIMATES. THE AREAS INCLUDE PALOMAR AIRPORT
ROAD, WEST OF EL CAMINO REAL AND THE WEST SIDE OF
EL CAMINO REAL NORTH OF PALOMAR AIRPORT ROAD.
PROJECT NEED
FRONTAGE IMPROVEMENTS TO COUNTY OF SAN DIEGO OWNED
PROPERTY SURROUNDING PALOMAR AIRPORT ARE RREQUIRED
TO COMPLETE PRIME ARTERIAL STANDARD IMPROVEMENTS
IN THIS AREA. STAFF RECOMMENDS INITIATION OF
THE DESIGN OF THESE IMPROVEMENTS TO ENABLE THE
COUNTY OF SAN DIEGO BUDGET FOR THE CONSTRUCTION.
I M iJ 1.1 11 II 11 •« U «I II «• II »» » -1 ra
,,,,,, I, • I I II i • I •i I < » « '< I i •. .. .«
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE:PROJECT NO: PAR & El Camino Real- county frontage
1987-88 1988-89 1989-90 1990-91 1991 92 1992 97 1997 + TOTAL
PROJECT COSTS:
LAND '
DESIGN t CONSTR 80.000 80.000
OTHER
80,000 80,000TOTAL COSTS:
SOURCE OF FUNDS: -
GEN CAPITAL CONSTR 80,000 ________ OU,UUU
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE * THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:80,000
OPERATING COSTS:
240
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE PALOMAR AIRPORT ROAD, COLLEGE TO PASEO DEL NORTE
PHOJECTNft
241
3151
PROJECT LOCATION MAP
CITY Of Cfl»LS8AD
PROJECT LOCATION NARRATIVE
PALOMAR AIRPORT ROAD, COLLEGE TO PASEO DEL NORTE.
PROJECT DESCRIPTION
IMPROVEMENTS TO PALOMAR AIRPORT ROAD FROM
COLLEGE TO PASEO DEL NORTE TO PRIME ARTERIAL
STANDARDS.
PROJECT NEED
THE PALOMAR AIRPORT ROAD WEST ASSESSMENT
DISTRICT FROM COLLEGE TO PASEO DEL NORTE
IS CURRENTLY UNDER DESIGN. CONSTRUCTION
IS SCHEDULED TO BEGIN IN 1988. ADDITIONAL
FUNDS FOR CITY CONTRIBUTION TO THIS
ASSESSMENT DISTRICT ARE REQUIRED.
i,.i 11 1J ti mm J I 1 I 1 I I C I
(I II II t I ' ' 't , , , , I I I I I I I I • I I I ' I ' ' ' * '
JoTLE: Palomar Airport Road
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988*89 1989-90 1990-91 1991 92 1992 97 1997- * TOTAL
PROJECT COSTS:
LANDDESIGN t CONSTR i nnfvnnn "" '_ ________ 1'TDD'O .TJD'O'OTHER -,---,- ^^
TOTAL COSTS: 1,000,000 — 1,000.000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE 1,000,000 ~ !l.OOP.000"
PARK IN LIEU
PLND LOCAL DRAIN '
BRIDGE » THOROFARE ___
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR .
WATER ENTERPRISE . .
DEVELOPER CONTRIB
TAX INCRMNT BONDS .
TOTAL SOURCE OF FUNDS: ^OQQ^QQ 1,000,000
OPERATING COSTS: 38.532 38,532 38.532 38.532 38.532
242
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PALOMAR AIRPORT RD. AT CARLSBAD BL.
243
PROJECT LOCATION MAP
4'*•***
PROJECT LOCATION NARRATIVE
From Carlsbad Bl. to Railroad Bridge West of 1-5.
PROJECT DESCRIPTION
Reconstruct old interchange and connect Palomar
Airport Road to Carlsbad Blvd. with a tee inter-
section. Construct four lanes of asphalt pavement
on Palomar Airport Road (600 ft.) and Carlsbad Blvd.
(1000 ft.) including curb and gutter, medians, side-
walk, street lights, traffic signal and new bridge
over railroad.
PROJECT NEED
Project will improve capacity of the intersectionand free two parcels of land which the City can
lease or develop.
II I M II II II II II II II II II II II II II II 11 ||
I 1 I I 1 I t * t i i I I l i I § j
CITY OK CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
PROJECT TITLE: Palomar Airport Rd. Bridge Widen at Carlsbad Bl Assmt. Dist.
PROJECT NO:
1987-88 1988-89 1989-90 1990 91 1991-92 1992 97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE * THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
376QQ,"omr 3.500. QUO'~
3^0,000-. 3_,
3~SOP,OOP"
TOTAL SOURCE OF FUNDS:3.600,000 3,600.000
OPERATING COSTS:
244
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PROJECT TITLE PALOMAR AIRPORT ROAD WEST OF EL CAMINO REAL, MEDIAN IMPROVEMENTS
PROJECT Nft ~
245
PROJECT LOCATION MAP
CITY Of CARLSBAD
MCIFIC OCIAM .
PROJECT LOCATION NARRATIVE
PALOMAR AIRPORT WEST OF EL CAMINO REAL, MEDIAN
IMPROVEMENTS.
PROJECT DESCRIPTION
INSTALL TO CITY STANDARDS FULL WIDTH MEDIAN
IMPROVEMENTS ON PALOMAR AIRPORT ROAD WEST
OF EL CAMINO REAL.
PROJECT NEED
CURRENTLY NO MEDIANS EXIST IN SHORT SECTIONS
OF PALOMAR AIRPORT ROAD. PROJECT WILL BRING
MEDIANS TO FULL WIDTH CITY STANDARDS.
19 ti tl J fl ri
till II ii if I I i i J t t § t i i i t *
PROJECT TITLE: pai0mar Airport Road Median
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989 90 1990 91 1991 92 1992-97 1997 *TOTAL
PROJECT COSTS:
LAND
DESIGN » CONSTR
OTHER
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
32OSSEZ
390,000
39MOO.
TOTAL SOURCE OF FUNDS:390.000 390,000
OPERATING COSTS.
246
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
PARK DRIVE ASSMT. DISTRICT
247
PROJECT LOCATION MAP
t
PROJECT DESCRIPTION
Construct approximately 400 linear feet of asphalt
pavement, 12 feet wide. Curb, gutter, sidewalk and
three street lights are included.
PROJECT LOCATION NARRATIVE
Park Drive on North side West of Marina Dr.
PROJECT NEED
Completes street to full width, extends sidewalk
and provides improved drainage and lighting.
II II II I I f 19 I I f I II II t • II II 11 if 11 || pi f
I i I i l i i i l i t i l i i i t 4 i J I l I i I i
PROJECT TITLE:
PROJECT NO:
Park Dr. Assessment District
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
49.000 49,000
TOTAL COSTS:49,000 49,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
49,000 49,000
TOTAL SOURCE OF FUNDS:49,000 49,000
OPERATING COSTS:
248
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
249
PROJECT TITLE POINSETTIA RAILROAD BRIDGE WIDENING
PROJECT Nft "
PROJECT LOCATION MAP
PROJECT LOCATION NARRATIVE
POINSETTIA RAILROAD BRIDGE WIDENING.
PROJECT DESCRIPTION
INSTALL REMAINING ONE-HALF OF POINSETTIA
RAILROAD BRIDGE.
PROJECT NEED
EXPANSION OF POINSETTIA RAILROAD BRIDGE
WILL BE REQUIRED TO ACCOMMODATE FUTURE
TRAFFIC VOLUMES WITHIN CITY CIRCULATION PLAN,
ii ii ii i i i 9 ri i a i« ii 11 ii i J i "i « * •
I i i i i i li if i i i i I «
PROJECT TITLE: Poinsettia Bridge RR Widening
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987 88 TO BUILOOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990 91 1991 92 1992-97 1997 TOTAL
PROJECT COSTS:
LAND
DESIGN i CONSTR
OTHER
1,500,000 l,500,UOa
TOTAL COSTS:1 500 000 1,5QQ,QQQ_
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
1,500,000 1,500, POO
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:IJJQOiPpO 1,500,000
OPERATING COSTS:3.853
250
PROJECT TITLE
PROJECT NO:
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
Streetscape-Elm & Carlsbad Blvd
251
PROJECT LOCATION MAP
'* =—3 C"! I— 31 ill
PROJECT LOCATION NARRATIVE
- Elm Avenue form Pio Pico to Ocean Street
- Carlsbad Boulevard from Walnut Avenue to
northly terminus
PROJECT DESCRIPTION
Street Improvements on Elm Avenue and
Carlsbad Boulevard to include:
Medians ( Elm Avenue )
Corner Treatment (pavers and ballards)
Sidewalk Treatment
Landscaping
Street Lights
Street Furniture
Entry Statement at 1-5
Art/Park on Carlsbad Boulevard
PROJECT NEED
Economic Development project to attract a
permanent customer base and encourage new
infill development in the Redevelopment Area.
11
, , , , , II II II II I « » « »• • « • « •• • " " ' "• * '
PROJECT TITLE: streetscape - Elm & Carlsbad Bl
PROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BU1LOOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991 92 1992 97 1997 + TOTAL
PROJECT COSTS:
LAND
DESIGN k CONSTR 4,000,000
OTHER
4,000,000
TOTAL COSTS: 4,000,000 4,000,000" "
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE » THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS 4,UOU,UUU
TOTAL SOURCE OF FUNDS: « QQQ QQQ
4.UUU,UUU
4,000,000
OPERATING COSTS:
252
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
TAMARACK AVENUE FROM JEFFERSON TO CARLSBAD BOULEVARD
253
PROJECT LOCATION MAP
OCCANSiOC
CITV OF CARLSBAD
PROJECT LOCATION NARRATIVE
TAMARACK AVENUE FROM JEFFERSON TO CARLSBAD
BOULEVARD.
PROJECT DESCRIPTION
COMPLETE FULL WIDTH STREET IMPROVEMENTS TO
CITY STANDARDS ON TAMARACK AVENUE FROM
JEFFERSON TO CARLSBAD BOULEVARD.
PROJECT NEED
TAMARACK AVENUE REQUIRES COMPLETION OF FULL
WIDTH STREET IMPROVEMENTS TO CITY STANDARDS
FROM JEFFERSON TO CARLSBAD BOULEVARD TO
ACCOMMODATE FUTURE TRAFFIC VOLUMES WITHIN
THE CITY CIRCULATION PLAN.
i i ti it •« ii ii ii
i 1 II II It II i I I i I i i l i I • I II ft *
PROJECT NOTL£: Tamarack I-5 to Carlsbad Bl
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987*88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
TOTAL COSTS:
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS:
1.900,000 l,yuG,UUO
1,900,000 1,900,000
1,900,000 1,900,OUU
1,900,000 1,900,000
OPERATING COSTS:
254
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
255
PROJECT TITLE-
PROJECT Nft
VALLEY STREET ROAD IMPROVEMENTS
PROJECT LOCATION MAP
OCCANS'Of
i YET
CITY Of CARLSBAD
PROJECT LOCATION NARRATIVE
VALLEY STREET FROM TAMARACK TO THE JUNIOR HIGH
SCHOOL FACILITY. VALLEY STREET FROM THE JUNIOR
HIGH SCHOOL ENTRANCE TO CHESTNUT.
PROJECT DESCRIPTION
INSTALL ROAD IMPROVEMENTS INCLUDING APPROXIMATELY
FIVE HUNDRED (500) LINEAR FEET OF SIDEWALK ON
VALLEY STREET FROM TAMARACK TO THE JUNIOR HIGH
SCHOOL FACILITY AND FULL STREET IMPROVEMENTS A
DISTANCE OF APPROXIMATELY 1,600 LINEAR FEET FROM
THE JUNIOR HIGH SCHOOL ENTRANCE TO CHESTNUT. THESE
STREET IMPROVEMENTS WILL INCLUDE ROADWAY, CURB,
GUTTER AND SIDEWALK, AND SAFETY LIGHTING.
PROJECT NEED
VALLEY STREET SURROUNDING THE JUNIOR HIGH SCHOOL
FACILITY IS CURRENTLY UNIMPROVED WITH HEAVY
PEDESTRIAN AND VEHICULAR TRAFFIC. INSTALLATION
OF THE STREET IMPROVEMENTS IS RECOMMENDED TO
INCREASE PEDESTRIAN AND VEHICULAR SAFETY IN THE
GENERAL AREA.
1 fl II II I 1 I 1 mm t * 11 i i i a i 11 ii i i i i i i
I 1 illl i 1 If i i i i I I I i 1 i i i I I f 1 i • I
PROJECT TITLE:
PROJECT NO:
Valley St. Road Improvements
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILOOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER -300,300 3Q07UUU
TOTAL COSTS:300.000 300,000
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
300.000 300,000
300,000TOTAL SOURCE OF FUNDS:300,000
OPERATING COSTS:
256
BRIDGE a THOROUGHFRRE PROJECTS
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT 257
PROJECT TITLE BRIDGE OVERPASS AT 1-5 AND LA COSTA AVENUE
PROJECT Nft ~
PROJECT LOCATION MAP
aft Of CARLSBAD
SITE
PROJECT LOCATION NARRATIVE
BRIDGE OVERPASS AT 1-5 AND LA COSTA AVENUE,
DESIGN ONLY.
PROJECT DESCRIPTION
DESIGN OF BRIDGE OVERPASS AT 1-5 AND LA COSTA AVENUE
INCLUDING INITIATION OF DESIGN ENGINEERING:
- CALTRANS PROJECT STUDY REPORT
- PRELIMINARY DESIGN ENGINEERING FOR PROJECT SCOPE
AND DEVELOPMENT ISSUES
- FORMAL PROJECT ENGINEERING DESIGN CONTRACT
PROJECT NEED
.BRIDGE OVERPASS AT 1-5 AND LA COSTA AVENUE IS
CURRENTLY UNDER CAPACITY AND REQUIRES ENLARGEMENT
TO ACCOMMODATE CURRENT AND FUTURE TRAFFIC VOLUMES.
THE ENLARGEMENT OF THIS BRIDGE OVERPASS IS
REQUIRED TO COMPLETE THE LA COSTA AVENUE CORRIDOR
IMPROVEMENTS AND TO CONFORM WITH THE CITY'S
GROWTH MANAGEMENT ORDINANCE.
KJI KM LJI L.JI IUJ I M i ":»
II il II i I ll il i i il ll ll II ll • i il li
™ ^TLE: I-5/La Costa Ave. InterchangePROJECT NO:
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUEST
1987-88 1988-89 1989-90 1990 91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN ft CONSTR
OTHER
4(10.000 6722T73-2T
TOTAL COSTS:400,000 5,821.327 6,221,327
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE ft THOROFARE 40U,UUU~
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
5.821.327 6T?2T7
TOTAL SOURCE OF FUNDS:400,000 5,821.327 6.221,327
OPERATING COSTS:
258
PROJECT TITLE
PROJECT Nft
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
BRIDGE OVERPASS AT 1-5 AND PALOMAR AIRPORT ROAD
259
PROJECT LOCATION MAP
PACIFIC OCCAM
PROJECT LOCATION NARRATIVE
BRIDGE OVERPASS AT 1-5 AND PALOMAR AIRPORT ROAD,
DESIGN ONLY.
PROJECT DESCRIPTION
DESIGN OF BRIDGE OVERPASS AT 1-5 AND PALOMAR AIRPORT
ROAD INCLUDING INITIATION OF DESIGN ENGINEERING:
- CALTRANS PROJECT STUDY REPORT
- PRELIMINARY DESIGN ENGINEERING FOR PROJECT SCOPE
AND DEVELOPMENT ISSUES
- FORMAL PROJECT ENGINEERING DESIGN CONTRACT
PROJECT NEED
BRIDGE OVERPASS AT 1-5 AND PALOMAR AIRPORT ROAD IS
CURRENTLY UNDER CAPACITY AND REQUIRES ENLARGEMENT
TO ACCOMMODATE CURRENT AND FUTURE TRAFFIC VOLUMES.
THE ENLARGEMENT OF THIS BRIDGE OVERPASS IS REQUIRED
TO COMPLETE THE PALOMAR AIRPORT ROAD CORRIDOR
IMPROVEMENTS AND TO CONFORM WITH THE CITY'S GROWTH
MANAGEMENT ORDINANCE.
Jt I J I Ji I 1 I..JI I I J I I I ,,J I ...... J E ...... Jj I M I 1 I I
f 1 II II I I 11 II I 1 I ! II II II II
CITY OF CARLSBAD - CAPITAL IMPROVEMENT PROJECTS
1987-88 TO BUILDOUT
FUNDING REQUESTPROJECT TITLE: i_5/ Palomar Airport Rd Interchange
PROJECT NO:
1987-88 1988-89 1989-90 1990-91 1991-92 1992-97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN t CONSTR
OTHER
400,000 5,481,047 5.881.04T
TOTAL COSTS:400.000,Fi , 431,047 5,881,047
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE * THOROFARE 400,000
TRAFFIC IMPACT FEE
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
5,481.047 b.8«l.u4/
TOTAL SOURCE OF FUNDS:QQQ 5,481,047 5,881.047
OPERATING COSTS:
260
PROJECT TITLE
PROJECT NO:
CAPITAL PROJECT DESCRIPTION
1987-88 TO BUILDOUT
BRIDGE OVERPASS AT 1-5 AND POINSETTIA LANE
261
PROJECT LOCATION MAP
V
CITY Of CABLS8AQ
PROJECT LOCATION NARRATIVE
BRIDGE OVERPASS AT 1-5 AND POINSETTIA LANE,
DESIGN ONLY.
PROJECT DESCRIPTION
DESIGN OF BRIDGE OVERPASS AT 1-5 AND POINSETTIA LANE
INCLUDING INITIATION OF DESIGN ENGINEERING:
- CALTRANS PROJECT STUDY REPORT
- PRELIMINARY DESIGN ENGINEERING FOR PROJECT SCOPE
AND DEVELOPMENT ISSUES
- FORMAL PROJECT ENGINEERING DESIGN CONTRACT
PROJECT NEED
BRIDGE OVERPASS AT 1-5 AND POINSETTIA LANE IS
CURRENTLY UNDER CAPACITY AND REQUIRES ENLARGEMENT
TO ACCOMMODATE CURRENT AND FUTURE TRAFFIC VOLUMES.
THE ENLARGEMENT OF THIS BRIDGE OVERPASS IS REQUIRED
TO COMPLETE THE POINSETTIA LANE IMPROVEMENTS AND
CONFORM WITH THE CITY'S GROWTH MANAGEMENT ORDINANCE.
• 1 I 1 I i I i I I i i 1 i 1 I I • i I IIlllllllli
CITY OF CARLSBAD - CAPITAL, IMPROVEMENT PROJECTS
PROJECT TITLE: i-5/poi nsettia Interchange
PROJECT NO:
1987-88 TO BUILOOUT
FUNDING REQUEST
1987-88 1988-89 1989 90 1990-91 1991-92 1992 97 1997-TOTAL
PROJECT COSTS:
LAND
DESIGN I CONSTR
OTHER
4nn.nnn 5 .367,627 b.767.b2/
TOTAL COSTS:400.000 5 ,367,627 5.767.627
SOURCE OF FUNDS:
GEN CAPITAL CONSTR
PUBLIC FAC FEE
PARK IN LIEU
PLND LOCAL DRAIN
BRIDGE t THOROFARE 4QQ QQQ
TRAFFIC IMPACT FEE ^=~-»___
REVENUE SHARING
SEWER CONSTR
WATER ENTERPRISE
DEVELOPER CONTRIB
TAX INCRMNT BONDS
TOTAL SOURCE OF FUNDS: /JQQ QQQ
5,367,627 b./b/,62/
5.367.627 5.767.627
OPERATING COSTS:
26,2