HomeMy WebLinkAbout; ; 1991-1992 Technical Appendix; 1991-07-01CITY OF CARLSBAD • CALIFORNIA
1991-92
TECHNICAL APPENDIX
CAPITAL IMPROVEMENT PROGRAM
1991-1992 to BUILDOVT
Prepared by: Engineering Department
INTRODUCTION
The purpose of this Technical Appendix is to provide a detailed
description of the project scope, project location and project
need. All capital projects with any future or current funding
are listed. As the Carlsbad Municipal Water District merged
with the City in 1990, all water projects are now listed in the
City's Capital Improvement Program. Where bonds or a loan
are to be repaid, this has been included in the Technical
Appendix to describe the repayment. All cost estimates are
preliminary as in most cases no design has been done to
accurately determine costs. All costs are in current dollars,
therefore projects in future years should be anticipated to
escalate over time to account for inflation.
MHt
TABLE OF CONTENTS
CIVIC PROJECTS
CITY HALL/CITY COUNCIL CHAMBERS COMPLEX 1
FIRE STATION NO. 3 RELOCATION 2
FIRE STATION NO. 6 (PERMANENT) 3
LAS PALMAS PURCHASE 4
EXPAND COLE LIBRARY 5
REMODEL COLE LIBRARY 6
SOUTH CARLSBAD LIBRARY 7
PUBLIC ART: 1-5 INTERCHANGES 8
PUBLIC ART: LARWIN PARK 9
PUBLIC ART: TEMPORARY SCULPTURE EXHIBITION 10
ROOSEVELT STREET PARKING LOT 11
UTILITIES/MAINTENANCE WAREHOUSE FACILITY 12
DRAINAGE PROJECTS
BUENA VISTA CHANNEL REPAIR 13
CARLSBAD VILLAGE DRIVE STORM DRAIN 14
STORM DRAIN & DESILTATION BASIN/CANNON ROAD 15
PARK PROJECTS
ZONE 5 PARK FACILITY 16
NORTHEAST QUADRANT PARKS
GOLF COURSE DEVELOPMENT 17
LARWIN COMMUNITY PARK ' 18
MACARIO CANYON PARK DEVELOPMENT 19
NORTHWEST QUADRANT PARKS
CANNON LAKE PARK . 20
COMMUNITY CENTER - NORTHWEST QUADRANT 21
HOSP GROVE IMPROVEMENTS 22
MAXTON BROWN PARK IMPROVEMENTS 23
PARK SITE - NORTHWEST QUADRANT 24
SENIOR CENTER BARBECUE FACILITY 25
SOUTHEAST QUADRANT PARKS
ALGA NORTE PARK 26
ALGA NORTE PARK (LOAN REPAYMENT) 27
ALGA NORTE PARK COMMUNITY FACILITY 28
LEO CARRILLO PARK 29
PAGE
SOUTHWEST QUADRANT PARKS
ALTA MIRA PARK - PHASE I
ALTA MIRA (LOAN REPAYMENT)
ALTA MIRA PARK COMMUNITY CENTER
SPECIAL USE AREA PARK
ZONE 19 COMMUNITY PARK
ZONE 19 COMMUNITY PARK (LETTER OF CREDIT REPAYMENT)
ZONE 19 COMMUNITY CENTER
SEWER PROJECTS
ENCINA WATER POLLUTION CONTROL FACILITY
PARALLEL OCEAN OUTFALL
SOLIDS MANAGEMENT PROGRAM
TREATMENT PLANT EXPANSION
PHASE V EXPANSION
DISINFECTION FACILITIES
BUILDING IMPROVEMENTS
INTERCEPTOR SYSTEM & LIFT STATIONS
AGUA HEDIONDA LIFT STATION
BUENA VISTA LIFT STATION
BUENA/SAN MARCOS INTERCEPTOR
HOME PLANT LIFT STATION AND FORCE MAIN
VISTA/CARLSBAD INTERCEPTOR
SEWER MONITORING PROGRAM
WATER PROJECTS
384 ZONE TO POINSETTIA
550 ZONE TO POINSETTIA
580 ZONE SECONDARY SUPPLY
680 ZONE SUPPLY
BATIQUITOS DRIVE
CAMINO HILLS AT FARADAY
CAMINO VIDA ROBLE TO "D" RESERVOIR
CANNON ROAD - EL CAMINO REAL TO COLLEGE
CANNON - CAR COUNTRY TO EL CAMINO REAL
CANNON - COLLEGE TO OCEANSIDE
CARRILLO WAY
CARLSBAD VILLAGE DRIVE - CELINDA TO DONNA
CARLSBAD BOULEVARD - MANZANO TO ENCINA
CARLSBAD BOULEVARD - SOUTH OF PALOMAR AIRPORT
CARRILLO WAY - EL FUERTE TO EL CAMINO REAL
COLLEGE BOULEVARD EXTENSION AT EL CAMINO REAL
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
11
WATER PROJECTS (Conf d.)
COLLEGE NORTH AT OCEANSIDE 65
COLLEGE ROW - ALGA TO BATIQUITOS 66
COLLEGE - 33" TO CANNON 67
COLLEGE - CANNON TO TAP 68
COLLEGE - POINSETTIA TO PALOMAR AIRPORT 69
D RESERVOIR I 70
DOWNTOWN REHABILITATION 71
E RESERVOIR TO CAR COUNTRY 72
EAST OF "E" RESERVOIR 73
EL CAMINO REAL - CHESTNUT TO TAMARACK 74
EL CAMINO REAL AT COLLEGE 75
EL FUERTE AVENUE - NORTH OF LOKER 76
EL FUERTE - ALGA TO CARRILLO 77
EL FUERTE - FARADAY TO MAERKLE 78
EL FUERTE - CARRILLO TO PALOMAR AIRPORT 79
FARADAY TO CANNON ROAD 80
FARADAY - EL FUERTE TO ORION 81
1-5 AT NAVIGATION CIRCLE 82
JEFFERSON - PIO PICO TO MAY CO 83
KELLY DRIVE - CAMINO DE LAS ONDAS 84
KELLY DRIVE - "E" RESERVOIR TO CANNING 85
LONG TERM STORAGE 86
MAERKLE DAM LINING - COVER 87
MAERKLE PUMP STATION & CHLORAMINATION 88
MAERKLE RESERVOIR TO EL CAMINO REAL 89
MARRON ROAD - AVENIDA ANITA TO PR STATION 90
MARRON ROAD - PR STATION TO OCEANSIDE 91
PALOMAR AIRPORT ROAD FROM ECR TO SANTA FE 92
PALOMAR AIRPORT NORTH OF OWENS 93
PALOMAR AIRPORT ROAD AT YARROW 94
POINSETTIA - EL CAMINO REAL TO "D" 95
POINSETTIA - PASEO DEL NORTE TO CARLSBAD 96
PR STATION 97
PR STATION RELOCATION 98
RECLAIMED WATER - AG & 1-5 ONSITE PIPING 99
RECLAIMED WATER - AG & 1-5 PIPELINES 100
RECLAIMED WATER - AG & 1-5 PUMPING STATIONS 101
RECLAIMED WATER - AG & 1-5 RESERVOIR 102
RECLAIMED WATER - AVIARA PIPELINE 103
RECLAIMED WATER - AVIARA RESERVOIR 104
RECLAIMED WATER - AVIARA PUMP STATION - ECR 105
RECLAIMED WATER - GAFNER IMPROVEMENTS 106
RECLAIMED WATER - 1-5 PIPING 107
RECLAIMED WATER - 1-5 @ PAR BRIDGE 108
RECLAIMED WATER - MAHR RESERVOIR IMPROVEMENTS 109
SOUTH OF CAMINO VIDA ROBLE 110
"D" II RESERVOIR 111
"D" RESERVOIR TO PALOMAR OAKS 112
ill
TRAFFIC SIGNAL PROJECTS
TRAP. SIG. - ALGA ROAD/EL FUERTE STREET 113
TRAP. SIG. - ALGA ROAD/MELROSE DRIVE 114
TRAP. SIG. - CANNON ROAD/AVENIDA ENCINAS 115
TRAP. SIG. - CANNON ROAD/COLLEGE BOULEVARD 116
TRAP. SIG. - CANNON ROAD/FARADAY AVENUE 117
TRAP. SIG. - CANNON ROAD/I-5 118
TRAP. SIG. - CANNON ROAD/PASEO DEL NORTE 119
TRAP. SIG. - CARLSBAD BOULEVARD/CHESTNUT AVENUE 120
TRAP. SIG. - CARLSBAD BOULEVARD/AVENIDA ENCINAS 121
TRAP. SIG. - CARRILLO WAY/EL FUERTE STREET 122
TRAP. SIG. - CARRILLO WAY/MELROSE DRIVE 123
TRAP. SIG. - COLLEGE BOULEVARD/EL CAMINO REAL 124
TRAP. SIG. - COLLEGE BOULEVARD/CARLSBAD VILLAGE DRIVE 125
TRAP. SIG. - COLLEGE BOULEVARD/LAKE CALAVERA 126
TRAP. SIG. - COLLEGE BOULEVARD/POINSETTIA LANE 127
TRAP. SIG. - EL CAMINO REAL/CALLE BARCELONA 128
TRAP. SIG. - EL CAMINO REAL/CANNON ROAD 129
TRAP. SIG. - EL CAMINO REAL/CARRILLO WAY 130
TRAP. SIG. - EL CAMINO REAL/OLIVENHAIN ROAD 131
TRAP. SIG. - CARLSBAD VILLAGE DRIVE/JEFFERSON STREET 132
TRAP. SIG. - CARLSBAD VILLAGE DRIVE/ROOSEVELT STREET 133
TRAP. SIG. - CARLSBAD VILLAGE DRIVE/TAMARACK AVENUE 134
TRAP. SIG. - CARLSBAD VILLAGE DRIVE/INTERCONNECT SIGNALS 135
TRAP. SIG. - MELROSE DRIVE/LA COSTA AVENUE 136
TRAP. SIG. - RANCHO SANTA FE ROAD/MELROSE DRIVE (SOUTH) 137
TRAP. SIG. - CAMINO DE LOS COCHES/LA COSTA AVENUE 138
TRAP. SIG. - PALOMAR AIRPORT ROAD/HIDDEN VALLEY ROAD 139
TRAP. SIG. - PALOMAR AIRPORT ROAD/MELROSE DRIVE 140
TRAP. SIG. - PASEO DEL NORTE/CAMINO DE LAS ONDAS 141
TRAP. SIG. - POINSETTIA LANE/BATIQUITOS DRIVE 142
TRAP. SIG. - TAMARACK AVENUE/GARFIELD STREET 143
TRAP. SIG. - TAMARACK AVENUE/HIGHLAND DRIVE 144
TRAP. SIG. - CAMINO VIDA ROBLE/YARROW DRIVE 145
STREET PROJECTS
ADAMS STREET DESIGN 146
ALGA ROAD 147
AVENIDA ENCINAS - ENCINA WWTP FRONTAGE 148
AVENIDA ENCINAS WIDENING 149
CANNON ROAD 150
CANNON ROAD & 1-5 151
CANNON ROAD WIDENING 152
CARLSBAD BOULEVARD WIDENING 153
CARLSBAD BOULEVARD MEDIAN 154
CARLSBAD VILLAGE DRIVE WIDENING 155
EL CAMINO REAL MEDIANS 156
EL CAMINO REAL WIDENING (TAMARACK TO CHESTNUT) 157
EL CAMINO REAL WIDENING 158
IV
STREET PROJECTS (Conf d.)
EL CAMINO REAL & PALOMAR AIRPORT ROAD INTERSECTION . 159
EL CAMINO REAL (LA COSTA AVENUE TO ARENAL ROAD) 160
EL CAMINO REAL & ALGA ROAD 161
EL CAMINO REAL & CAMINO VIDA ROBLE 162
EL CAMINO REAL & CANNON ROAD 163
EL CAMINO REAL & CARLSBAD VILLAGE DRIVE . 164
EL CAMINO REAL & FARADAY AVENUE 165
EL CAMINO REAL & TAMARACK AVENUE 166
FARADAY AVENUE & ORION STREET 167
FARADAY AVENUE 168
JEFFERSON STREET BIKE PATHS 169
LA COSTA AVENUE WIDENING 170
LEUCADIA BOULEVARD WIDENING 171
LOCAL ROAD DRAINAGE PROGRAM 172
MELROSE DRIVE & ALGA ROAD 173
MISCELLANEOUS - TRAFFIC. MONITORING PROGRAM 174
OLIVENHAIN ROAD & RANCHO SANTA FE ROAD 175
PALOMAR AIRPORT ROAD & COLLEGE BOULEVARD 176
PALOMAR AIRPORT ROAD & PASEO DEL NORTE 177
PALOMAR AIRPORT ROAD - BETWEEN YARROW DRIVE &
EL CAMINO REAL 178
PALOMAR AIRPORT ROAD MEDIANS 179
PALOMAR AIRPORT ROAD - EL CAMINO REAL TO
BUSINESS PARK DRIVE 180
PALOMAR AIRPORT ROAD BRIDGE 181
POINSETTIA LANE WIDENING 182
POINSETTIA LANE BRIDGE 183
LOCAL STREET UPGRADE PROGRAM 184
SIDEWALK - LACUNA DRIVE WIDENING 185
STREETSCAPE - PHASE V 186
TAMARACK AVENUE 187
UNDERGROUND UTILITY DISTRICT NO. 14 188
UNDERGROUND UTILITY DISTRICT NO. 15 189
BRIDGE AND THOROUGHFARE PROJECTS
I-5/LA COSTA AVENUE INTERCHANGE 190
I-5/PALOMAR AIRPORT ROAD INTERCHANGE 191
I-5/PALOMAR AIRPORT ROAD INTERCHANGE (LOAN REPAYMENT) 192
I-5/POINSETTIA LANE INTERCHANGE 193
CIVIC PROJECTS
tit itftitfilfiliti lift till tifitttttit)
CAPITAL PROJECT DESCRIPTION
NEW CITY HALL/CITY COUNCIL CHAMBERS COMPLEX
Project Title
PROJECT LOCATION MAP
LOCATION TO BE DETERMINED
PROJECT LOCATION
To be determined.
PROJECT DESCRIPTION
Design and construction of a City Hall and City Council Chambers
complex of approximately 96,000 square feet. Project will consolidate
all administrative operations and facilities in one location for
organizational and operational efficiency. Master Plan approved in
1986.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: 123,100,000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
Aanunt
Operating Cocts
1995-96 1996-2001 2001+
CFD
Desian/Const.
$23.100.000
C1TYHALL.CIP Page 1
CAPITAL PROJECT DESCRIPTION
FIRE STATION NO. 3 RELOCATION
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Southwest corner of Elm Avenue and Glascow St. adjacent to Calavera
Park.
PROJECT DESCRIPTION
This new station will be a 3,500 square foot suburban facility housing
one 3-person engine company. It will be the same design as Stations
4 and 6.
After relocation, the existing Fire Station No. 3 building and site will be
sold.
PROJECT NEED
Relocation of this fire station is required to ensure a five minute
response time within the northeast corner of the City as development
occurs.
TOTAL PROJECT COST: $450.000
Fiscal Year 1991-92
Funding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF PFF
Design Construction
$40.000 $410.000
FS«.cip Page 2
9 i • it IP 11 « » ? *
II ii if i i t i t i i i t i t i t i I i t j i i i i t i t i t < i t ,
CAPITAL PROJECT DESCRIPTION
FIRE STATION NO. 6 (PERMANENT)
Project Title
PROJECT LOCATION MAP
SITE
PROJECT LOCATION
On the east side of the relocated Rancho Santa Fe Road north of
Cadencia Street.
PROJECT DESCRIPTION
This new station will be a 3,500 square foot suburban facility housing
one 3-person engine company. It will be the same design as Stations
3 and 4.
After construction, the existing temporary Station No. 6 will be
dismantled and the land restored for use by the developer.
PROJECT NEED
This fire station is required to ensure a five minute response time within
the southeast comer of the City as development occurs.
TOTAL PROJECT COST: $450.000
Fiscal Year 1991-92
Finding Source
Purpose
AMount
Operating Costs
1992-93
PFF
Design
$40.000
PROJECT FUNDING
1993-94 1994-95
PFF
Construction
(410.000
1995-96 1996-2001 2001*
FS*6.C1P Page 3
CAPITAL PROJECT DESCRIPTION
LAS PALMAS PURCHASE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
2075 Las Palmas Drive, south of Qamino Vida Roble.
PROJECT DESCRIPTION
Lease-purchase payments for building and property for administrative
offices for Community Development and Utilities & Maintenance
Department.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Aaount
Operating Costs
S2.348.000
1991-92
PFF
Purchase
$235.000
1992-93
PFF
Purchase
$235.000
1993-94
PFF
Purchase
$235.000
1994-95
PFF
Purchase
$235.000
1995-96
PFF
Purchase
$235.000
1996-2001
PFF
Purchase
$352.000
2001*
LASPALH.CIP
II * i § i ii ii f • f r i fi ft f i * i
Page ^
I I I » I
I 1 1 I i i I i f i I i I I t i 1 i t i « i t I i I « • I i 1 I I i I i
CAPITAL PROJECT DESCRIPTION
EXPAND COLE LIBRARY
Project Title
PROJECT LOCATION MAP
N
ELM
PROJECT LOCATION
At the site of the existing Cole Library, 1250 Carlsbad Village Drive
adjacent to the existing City Hall.
PROJECT DESCRIPTION
The North Carlsbad Library will be remodeled and expanded from its
present 24,600 square feet to 50,000 square feet meeting the needs of
the City as the population reaches buildout.
PROJECT NEED
Required to meet Growth Management Standards at buildout
population.
TOTAL PROJECT COST: $12.660.000
Fiscal Year 1991-92 1992-93
Fundina Source
Purpose
taaunt
Operating Costs
PROJECT FUNDING
1993-9* 1994-95 1995-96 1996-2001 2001*
PFF
Oesian/Constr.
$12.660.000
COLE.C1P Page 5
CAPITAL PROJECT DESCRIPTION
LIBRARY - REMODEL COLE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
At the site of the existing library, 1250 Carlsbad Village Drive.
PROJECT DESCRIPTION
An interim project to remodel and refurbish the existing library.
Remodel some existing administrative spaces into public and
circulation areas. Renovation includes recarpeting and repainting.
PROJECT NEED
Required to meet Growth Management Standards, restore quality
library service.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
*1.7$0.000
1991-92
pfe
Pesi'gn
* ITS, ooo
PROJECT FUNDING
1992-93 1993-94 199J-95
PFF
Constr.
$1 .575.000
1995-96 1996-2001 2001*
RENCOLE.CIP Page 6
'lit f i i I 11 il
tJkiffiitifiiiti ti till
CAPITAL PROJECT DESCRIPTION
SOUTH CARLSBAD LIBRARY
Profect Title
PROJECT LOCATION MAP
N
SITE DOVE LANE
PROJECT LOCATION
Within a commercial development site at the northwest corner of the
intersection of El Camino Real and Alga Road.
PROJECT DESCRIPTION
Construct a 64,000 square foot library on a six-acre site. This library
will provide enough space to meet the City's needs up to a population
of 100,000 residents. Building will include circulation areas as well as
staff administrative offices.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST:
Fiscal Year
finding Source
Purpose
Anunt
Operating Costs
PROJECT FUNDING
$14,500.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
CFD
Construction
S11.200.000
LIBRARY.CIP Page 7
CAPITAL PROJECT DESCRIPTION
PUBLIC ART: 1-5 INTERCHANGES
Pro|ect Title
PROJECT LOCATION MAP
CANNON ROAD
N
PALOMAR AIRPORT ROAD
PROJECT LOCATION
Palomar Airport Road overpass bridge at 1-5 Poinsettia Avenue
overpass bridge at 1-5 La Costa Avenue overpass bridge at 1-5.
PROJECT DESCRIPTION
Widening of overpasses. An artist selected by RFQ will work with the
Engineering Department to incorporate art in the project.
Written approval on the process has been received from CALTRANS.
$30,000 is for the design fee. Implementation will be paid by
Engineering.
PROJECT NEED
Ordinance #1279 calls for 1% public art.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Mount
Operating Costs
S30.000
1991-92 1992-93
IX Arts
Design
$30.000
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
ARTI-5.CIP Page 8
f i I I I 1 f I I I I I f I 1 I 1 I 1 I 1 r I ? I
tltilfiilifiiitifiiititiiliifiiiiiiiii
CAPITAL PROJECT DESCRIPTION
PUBLIC ART: LARWIN PARK
Project Title
PROJECT LOCATION MAP
,^-CITY BOUNDARY
PROJECT LOCATION
North of Elm Avenue and east of Concord Street.
PROJECT DESCRIPTION
Public artwork.
PROJECT NEED
Public art as indicated by Ordinance #1279 enhances the park. The
amount is estimated at 1%.
TOTAL PROJECT COST:
Fiscal Tear
Funding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
»25.00Q
1991-92 1992-93 1993-9* 1994-95 1995-96 1996-2001 2001*
IX Arts
Artwork
$25.000
ARTLARUI.CIP Page 9
CAPITAL PROJECT DESCRIPTION
PUBLIC ART: TEMPORARY SCULPTURE EXHIBITION
Project Title
PROJECT LOCATION MAP
SITE TO BE DETERMINED
PROJECT LOCATION
Sites to be determined.
PROJECT DESCRIPTION
The fourth annual Temporary Sculpture Exhibition will take place in
several locations to be determined. A curator will be hired to select
artists/artworks which will be placed in public locations for a 3-month
period. Last year City Hall, Library, Holiday Park, and Stagecoach Park
were used.
PROJECT NEED
This project was determined by the Arts Commission to be of primary
importance because of its educational value.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Aoount
Operating Costs
$340.000
1991-92
U Arts
Artwork
$25.000
1992-93
IX Art*
Artwork
$30.000
PROJECT
1993-94
IX Arts
Artwork
$30.000
FUNDING
1994-95
IX Arts
Artwork
$30.000
1995-96
IX Arts
Artwork
$30.000
1996-2001
IX Arts
Artwork
$150.000
2001*
ft
SCULPTUR.CIP
f i flit iiif ii i I it it i til if
Page 10
I f I I I
t I t i f i • i I i I i I i i i t i i t t i • i t i i I f I i i i 1 i i i
CAPITAL PROJECT DESCRIPTION
ROOSEVELT STREET PARKING LOT
Project Title
PROJECT LOCATION MAP
J L
GRAND AVENUE
UJinrr
CO
UJ
tu
COOOrr
SITE
UJ
UJrr
CO
OCO
o
CARLSBAD VILLAGE DRIVE r
PROJECT LOCATION
Corner of Carlsbad Village Drive and Roosevelt Street.
PROJECT DESCRIPTION
Purchase property for additional parking in downtown area.
PROJECT NEED
Replace parking deleted by the construction of Streetscape Phase V.
TOTAL PROJECT COST: $656.250
Fiscal Year 1991-92 1992-93
Fwdina Source
Purpose
taount
Operation Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001
Redev.
Purchase
$656.250
2001*
ROOSEVE2.CIP Page 11
CAPITAL PROJECT DESCRIPTION
UTILITIES/MAINTENANCE WAREHOUSE FACILITY
Project Title
PROJECT LOCATION MAP
SITE
SAFETY
CENTER
^ A.RPORTROAD
PROJECT LOCATION
Phase II of Safety & Service Center, Orion Way.
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
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: $3.695.000
Fiscal tear 1991-92
Finding Source
Purpose
Aaount
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001
CFD/Sewer
2001*
Construction
3.700.000/500.000
f I
U&HWARE.CIP
: I ' 1 II
Page 12
1 II I 'I II I I I 1 ! f
DRAINAGE PROJECTS
t i i t i t » i i t i 1 i I i i i i i i i i i i I I i I i i i I t
CAPITAL PROJECT DESCRIPTION
BUENA VISTA CHANNEL REPAIR
Project Title
PROJECT LOCATION MAP
CREEK CHANNEL
HAYMAR ROAD
PROJECT LOCATION
East of El Camino Real between Haymar Road & Highway 78.
PROJECT DESCRIPTION
Repair large sections of concrete drainage channel that has been
undermined by water.
Proposed funding is for DESIGN only. No construction funding is
currently included.
PROJECT NEED
Maintenance project required to prevent underming of bridge columns
of El Camino Real bridge.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
> 50.000
1991-92 1992-95 1993-94 1994-95
GCC
Design
$50.000
1995-96 1996-2001 2001*
BUENAVIS.C1P Page 13
CAPITAL PROJECT DESCRIPTION
CARLSBAD VILLAGE DRIVE STORM DRAIN
Project Title
PROJECT LOCATION MAP
STORM DRAIN
PROJECT LOCATION
In Carlsbad Village Drive from State Street to Jefferson Street.
PROJECT DESCRIPTION
Construct a 30-inch reinforced concrete storm drain and catch basins.
PROJECT NEED
Extends existing storm drain to relieve flooding problems along
Carlsbad Village Drive.
PROJECT FUNDING
TOTAL PROJECT COST: $500.000
Fiscal Year 1991-92
Funding Source
Purpose
Aaount
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
CVOSTORM.CIP Page H
» 1 1 ft I f I I If f I f 1 ' I II f 1 f 1 * %
1 I A i i i 1 i I i I * i i t i I i I i i i i 1 f i 1 i i i I i t t i 1 I
CAPITAL PROJECT DESCRIPTION
STORM DRAIN AND DESILTATION BASIN/CANNON ROAD
Project Title
PROJECT LOCATION MAP
DESILTATION/
DETENSION BASIN
STORM DRAIN
CHANNEL
COLLEGE
BLVD
RANCHO
CARLSBAD
MOBILE
HOME
PARK
EXISTING
DRAINAGE
CHANNEL
N
PROJECT LOCATION
East of El Camino Real along the north side of Rancho Carlsbad
Mobile Home Park.
PROJECT DESCRIPTION
Construct a desiltation basin at the northeast corner of the Rancho
Carlsbad Mobile Home Park and a drainage channel from the basin to
El Camino Real.
PROJECT NEED
Required by the Drainage Master Plan to handle runoti
development.
TOTAL PROJECT COST: $1.120.000
Fiscal Year 1991-92 1992-93
Finding Source
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
Purpose
taount
Operating Costs
STORHDR1.C1P Page 15
5 I
PARK PROJECTS
I i i t i « 1 I l 1 i I i i I I i t i t i 1 l I i 1 i t i I i t iI 1 i
CAPITAL PROJECT DESCRIPTION
ZONE 5 PARK FACILITY
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Somewhere within the Growth Management Zone 5 boundaries.
PROJECT DESCRIPTION
Exact acreage, location, and amenities of this park facility are still under
review. The recreation facilities may include tennis courts, ball fields,
basketball courts, and a recreation room.
PROJECT NEED
Demand and need identified through a Parks and Recreation
Commission subcommittee who conducted two independent surveys
and received input from Zone 5 developers.
PROJECT FUNDING
TOTAL PROJECT COST: $8.120.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95 1995-96
Funding Source
Purpose
taount
1996-2001
Zone 5
Design
$2.000.000
2001*
Zone 5
Constr.
S6.120.000
Operating Costs
ZONES.C1P Page 16
CAPITAL PROJECT DESCRIPTION
GOLF COURSE DEVELOPMENT
Project Title
PROJECT LOCATION MAP
CITY BOUNDARY
PROJECT LOCATION
In the northeast quadrant of the City surrounding Lake Calavera.
PROJECT DESCRIPTION
Construct an 18-hole championship golf course. Work will include
grading, landscaping and a clubhouse. The Golf Course Steering
Committee may consider additional features to be included.
DEBT REPAYMENT
In order to construct the golf course in a timely manner, golf course
construction bonds were sold for the financing. This debt will be
repaid from the General Capital Construction fund. Repayment amount
includes interest.
The source of revenue for the golf course is the transient occupancy
tax.
PROJECT NEED
Because of strong citizen interest, the Parks and Recreation
Commission recommended building a golf course.
PROJECT FUNDING
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Aanunt
Operating Costs
$15.283,000
1991-92 1992-93
Golf Bonds
Construction
$14.000.000
1993-94
Enterprise
Repay Debt
$1.400.000
1994-95
Enterprise
Reoav Debt
$1.400.000
1995-96
Enterprise
Reoav Debt
$1.400.000
1996-2001
Enterprise
Repay Debt
$7.000.000
2001*
Enterprise
Repay Debt
$16.800.000
GOLFOEV.CIP Page 17
Fill I II II ft ft ft If I II II fl
t > t i t i t i t i t i t i i t t t
CAPITAL PROJECT DESCRIPTION
LARWIN COMMUNITY PARK - NORTHEAST QUADRANT
Project Title
PROJECT LOCATION MAP
CITY BOUNDARY
PROJECT LOCATION
This project is located in the northeast quadrant on the north side of
Elm Avenue, west of Concord Street.
PROJECT DESCRIPTION
This community park project will involve the development of 22.3 acres
of land. The plans call for tennis courts (2), basketball courts (4),
baseball field (1), soccer multi-use field (1), parking areas, several
picnic/view sites and gazebos. Extensive grading will be required for
the completion of this park.
An alternative park design is being studied which would delete ball
fields and greatly reduce grading.
PROJECT NEED
Required to meet Growth Management Standards. Currently there are
numerous apartments and attached housing projects in this area with a
large number of children requiring recreational area.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Amount
Operating Costs
S2.790.000
1991-92 1992-93
PFF
Construction
$2.500.000
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001 *
LARUINPK.C1P Page 18
CAPITAL PROJECT DESCRIPTION
MACARIO CANYON PARK DEVELOPMENT
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
This property is located south and, east of Agua Hedionda Lagoon,
near the geographic center of Carlsbad.
PROJECT 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 recreation 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 NEED
The Macario property has been under City lease or ownership for a
number of years. The development of this property, since it is centrally
located, would provide the needed parkland for all quadrants at
buildout.
TOTAL PROJECT COST: $11,000.000
Fiscal tear 1991 1-92 1992-93
Funding Source
Purpose
Hmount
Operating Costs
PROJECT FUNDING
1993-94 1994-95 1995-96
CFD
Oesian/Constr.
S7. 000. 000
1996-2001 2001*
CFD
Design/Constr.
$7.000.000
MACARIO.CIP Page 19
I I I If 1 ft ft If
li t i t i it tit) i i t i i § t i t i 11
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
CANNON LAKE PARK
Project Title
PROJECT LOCATION
Cannon Lake: South of Cannon Road and west of the AT&SF Railway
tracks.
PROJECT DESCRIPTION
Develop a 6.7 acre site. Development will include restrooms, parking
and passive areas for picknicking and leisure recreation activities.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
PROJECT FUNDING
TOTAL PROJECT COST: $900.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
taount
1995-96 1996-2001
PFF
Construction
$900.000
2001*
Operating Costs
CANLAKE.CIP Page 20
CAPITAL PROJECT DESCRIPTION
COMMUNITY CENTER. NORTHWEST QUADRANT
Project Title
PROJECT LOCATION MAP
SITE TO BE DETERMINED
PROJECT LOCATION
Within the northwest quadrant at a site to be determined.
PROJECT DESCRIPTION
Construct a 20,000 square foot community center/gymnasium.
Facilities will include hardwood basketball, vollyball, gymnastics,
aerobic exercise areas; meeting rooms, kitchen facilities and office
space.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PROJECT COST: (3,000,000
Fiscal Year 1991-92 1992-93
Finding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
$3.000.000
CCENNU.CIP Page 21
* * l i ii ' l till »i!i rift ii r i ii if ii i i ii
i I i t i i i t i i i t I i i i
CAPITAL PROJECT DESCRIPTION
HQSP GROVE IMPROVEMENTS
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
A portion of Hosp Grove on the southwest corner of Jefferson Street
and Matron Road.
PROJECT DESCRIPTION
Proposition 70 State Grant funds will be used to develop a portion of
Hosp Grove (approximately 5 acres). Proposed amenities include:
picnic facilities, tot lot play area, parking, pathways, and minimal
landscaping.
PROJECT NEED
Part of NW Quadrant Park Enhancement Program approved by the City
Council on August 28, 1990.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Aiuunt
Operating Costs
PROJECT FUNDING
$172.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
State Grant
Design/Construct.
$172.000
$12.500 $12.500 $12.500 $12.500 $12.500 $62.500
HOSPGROV.CIP Page 22
CAPITAL PROJECT DESCRIPTION
MAXTON BROWN PARK IMPROVEMENTS
Project Title
PROJECT LOCATION MAP
MAXTON BROWN
PARK
PROJECT LOCATION
The northeast corner of State Street and Laguna Drive adjacent to
Maxton Brown Park.
PROJECT DESCRIPTION
Widen State Street and Laguna Drive approximately eight feet,
construct pavement, curb and gutter and concrete sidewalk adjacent to
the park frontage.
PROJECT NEED
The purpose of the project is to provide a standard City sidewalk
adjacent to the park.
PROJECT FUNDING
TOTAL PROJECT COST: $60.000
Fiscal Tear 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
Aaount
Operating Costs
1995-96 1996-2001 2001*
MAXTON.C1P
? I I r I I * I I r I ft fi
Page 23
I ' I
* *if till i i t i ti t i ii t i ti ii t i t i i I if
CAPITAL PROJECT DESCRIPTION
PARK SITE - NORTHWEST QUADRANT
Project Title
PROJECT LOCATION MAP
SITE TO BE DETERMINED
PROJECT LOCATION
Within the northwest quadrant at a site to be determined, possibly the
site of Pine Elementary School.
PROJECT DESCRIPTION
Acquire and develop seven acres of land as a park. Development will
include two lighted baseball fields, lighted multi-use turfed area, roofed
picnic structure, parking lot, tot-lot and landscaping.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PROJECT COST: $3.255,000
Fiscal Year 1991-92 1992-93
Funding Source
Purpose
taount
Operating Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001
PIL PFF
Acouire Construction
S2.380.000 $875.000
2001*
PARKSITE.CIP Page
CAPITAL PROJECT DESCRIPTION
SENIOR BARBECUE FACILITY
Project Title
PROJECT LOCATION MAP
J Ul
PINE AVENUE
CHESTNUT AVENUE
II
L
r
PROJECT LOCATION
Senior Center, corner of Harding Street and Pine Avenue.
PROJECT DESCRIPTION
Construct outdoor barbecue facility including large grill, large smoker,
and serving counter.
Funding includes $21,416 State grant, $3,028 Seniors grant, and
$6.200 GCC.
PROJECT NEED
Accommodate the growing needs of the seniors.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
$30.644
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
State Grant/GCC
Desi an/Const r.
S30.644
BARBECUE.CIP Page 25
* I r i
t J t i i • ft i t i l I I I t I i i t i t i i i i i t I i
CAPITAL PROJECT DESCRIPTION
ALGA NORTE PARK
Project Title
PROJECT LOCATION MAP
PALOMAR AIRPORT ROAD
PROJECT LOCATION
In the Southeast Quadrant, tentatively anticipated to be east of El
Camino Real and north of Alga Road adjacent to the future Carrillo
Way.
PROJECT DESCRIPTION
The first stage of this 35-acre park will be for developer (BCED
Company) to develop 19.48 acres (FY 91-92-cost $2.630,000). Funds
advanced by the developer will be paid back at a later date.
The City development of the remaining 15.52 acres will be done in two
phases.
Anticipated facilities include lighted softball fields, soccer fields, tennis
courts, restrooms, picnic areas and a tot-lot.
NOTE: Map shows general area. No site has been identified or
acquired.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PROJECT COST: $2.100.000
Fiscal Year 1991-92 1992-93
Finding Source
Purpose
Aaount
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001
LC BCED/PFF
Construction
12.630.000/
2001*
PFF
Construction
$800.000
$1.300.000
Operating Costs
ALGANORT.CIP Page 26
CAPITAL PROJECT DESCRIPTION
ALGA NORTE PARK
Project Title
PROJECT LOCATION MAP
_PALOMAR AIRPORT ROAD
PROJECT LOCATION
Tentatively anticipated to be east of El Camino Real and north of Alga
Road adjacent to the future Carrillo Way.
PROJECT DESCRIPTION
LOAN REPAYMENT
In order to be permitted to develop in a timely manner, a developer,
BCED Company, will construct the first phase (19.48 ac.) of this park.
This will be repaid from Public Facilities Fees collected as development
occurs.
PROJECT NEED
Loan Repayment.
PROJECT FUNDING
TOTAL PROJECT COST: $2.630.000
Fiscal Tear 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
taount
Operating Costs
1995-96 1996-2001 2001*
PFF PFF
Loan Reoavwent Loan Repayment
$1.050.000 $1.580.000
ALGANOR2.CIP
ft r 1 11*1 II PI fill r r f r f|
Page 27
I 1 f |
*>***»*! till tltttilitlllflfllllitiiii
CAPITAL PROJECT DESCRIPTION
ALGA NORTE COMMUNITY FACILITY
Project Title
PROJECT LOCATION MAP
I PALOMAR AIRPORT ROAD
PROJECT LOCATION
Tentatively anticipated to be east of El Camino Real and north of Alga
Road adjacent to the future Carrillo Way.
PROJECT DESCRIPTION
Construct a 20,000 square foot community center/gymnasium.
Facilities will include hardwood basketball, vollyball, gymnastics and
aerobic exercise areas; meeting rooms, kitchen facilities and office
space.
NOTE: Map shows general area. No site has been identified or
acquired.
PROJECT NEED
Required to meet Growth Management standards.
TOTAL PROJECT COST: $3,000,000
Fiscal Year 1991-92
Funding Source
Purpose
Mount
Operating Coats
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
S3.000.000
ALGAFAC.CIP Page 28
CAPITAL PROJECT DESCRIPTION
LEO CARRILLQ PARK
Project Title
PROJECT LOCATION MAP
PALOMAR AIRPORT ROAD
PROJECT LOCATION
In the Southeast Quadrant, approximately one mile south of Palomar
Airport Road adjacent to the future extension of Melrose Drive and
future Carrillo Way.
PROJECT DESCRIPTION
This project involves the development and improvement of the existing
10.2 acres of the Carrillo Ranch parcel. An additional 8.5 acres
of park land is to be dedicated adjacent to the existing site and
developed after 1998.
he preliminary development plans for the 18.7 acre park may include
rehabilitation to existing structures, landscaping, parking lots,
restrooms, walkways, large group picnic facilities and tot-lots. The
general theme for this park will be passive in nature with the option for
interpretive programming.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PROJECT COST: $3,400,000
Fiscal Year 1991-92
Funding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95
PFF
Design
$250.000
1995-96 1996-2001
PFF
Construction
$2.000.000
2001*
PFF
Construction
$1.150.000
LEOCARR.CIP Page 29
fi PI ri ii ft i i i i i i i i i i i i
t i ft i f i ft i t 1 i f i a I f t i i i • i • i t i t i t i t i t i t i t i
CAPITAL PROJECT DESCRIPTION
ALTA MIRA PARK - PHASE I
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the Southwest Quadrant east of Paseo del Node between Palomar
Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION
Phase I of the development of this 42-acre park will consist of grading
of the site and construction of the following facilities.
Proposed facilities include lighted sports fields, tot-lot, restrooms, tennis
courts, picnic areas, maintenance storage area and parking lots.
Most of these facilities will be constructed in 1992-93 and all the
grading of the 42 acre site will be completed then. The balance of the
facilities including a tennis center will be done in 1995-96.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PROJECT COST: $8.622,000
Fiscal Year 1991-92
Funding Source
Purpose
tanunt
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95
PFF
Construction
$4.110.000
$258.000
1995-96 1996-2001 2001*
PFF
Construction
$3.000.000
$ 338.000 $1.690.000
ALTAMIR1.CIP Page 30
CAPITAL PROJECT DESCRIPTION
ALTA MIRA PARK
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the southwest quadrant east of Paseo del Norte between Palomar
Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION
LOAN REPAYMENT
In order to acquire land for this park, funds were advanced by the
Sammis Development Company ($544,500) to purchase 6.05 acres and
also $734,000 in PFF funds were loaned to purchase land. These
loans will be repaid from Parks-in-Lieu fees as development occurs in
the southwest quadrant.
PROJECT NEED
Loan Repayment.
PROJECT FUNDING
TOTAL PROJECT COST: »1.278.500
Fiscal Year 1991-92
Funding Source
Purpose
Aanunt
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001
PIL-SW
2001+
Loan Repayment
SI.278.500
ALTAPARK.CIP Page 31
I f I I 1 I f 1 f i fill I I 1 I I 1
t I 1 1 I 1 • 1 i 1 I 1 I 1 1 1 I i 1 I • i i 1 I I I 1 t i 1 i I 1 I 1 I
CAPITAL PROJECT DESCRIPTION
ALTA MIRA COMMUNITY CENTER
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the Southwest Quadrant east of Paseo del Node between Palomar
Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION
This project will be Phase II of the Alta Mira Park development and will
consist of the following:
Construct a 20,000 square foot community center/gymnasium.
Facilities will include hardwood basketball, vollyball, gymnastics,
aerobic exercise areas; meeting rooms, kitchen facilities and office
space.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
PROJECT FUNDING
TOTAL PROJECT COST: $3,000.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
taount
Opera ti no Costs
1995-96 1996-2001 2001*
PFF
Desian/Constr.
$3.000.000
ALTAMIR2.CIP Page 32
CAPITAL PROJECT DESCRIPTION
SPECIAL USE AREA PARK
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the Southwest Quadrant of the City adjacent to Alga Road.
PROJECT DESCRIPTION
As part of the overall park development plan coupled with the Growth
Management program four (4) acres of Special Use Area (SUA) will be
developed for recreational uses through a cooperative agreement with
the C.U.S.D and will be adjacent to Aviara Oaks Junior High.
The preliminary development plans may include multi-use athletic field
and courts to be utilized by the school children and the general public
on an after school basis.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
PROJECT FUNDING
TOTAL PROJECT COST: $540.000
Fiscal tear 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
Amount
1995-96 1996-2001 2001*
PFF
Construction
$540.000
Operating Costs
SPECPARK.CIP Page 33
II III* II till ill! II If till II I I I I • I • I lift
CAPITAL PROJECT DESCRIPTION
ZONE 19 COMMUNITY PARK
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
At the northern tip of Zone 19, north of Alga Road and west of El
Camino Real.
PROJECT DESCRIPTION
The first phase of development of this 24+ acre park will be to develop
15 acres with funds provided by the developer (Hillman Company) to
be reimbursed later. The City will construct the remaining 9.25 acres
sometime after the year 2000.
The preliminary development plans may include lighted softball,
soccer/football fields, basketball and tennis courts, tot-lots, restrooms,
maintenance facility, parking lots and picnic areas.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST: S3.087.SOO
Fiscal Year 1991-92 1992-93
Funding Source
Purpose
taount
Operating Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001
Ltr. /Credit Ltr. /Credit
Design Construction
$200.000 SI .675.000
2001+
PFF
Construction
$1.250.000
ZONE19PK.CIP Page
CAPITAL PROJECT DESCRIPTION
ZONE 19 COMMUNITY PARK
Project Title
PROJECT LOCATION MAP
,tf
PROJECT LOCATION
At the northern tip of Zone 19, north of Alga Road and west of El
Camino Real.
PROJECT DESCRIPTION
LETTER OF CREDIT REPAYMENT
In order to construct the first phase (15 acres) of this park in a timely
manner, the developer, Hillman Properties, put up a Letter of Credit.
This will be repaid from Public Facilities Fees collected as development
occurs.
PROJECT NEED
Letter of Credit repayment.
TOTAL PROJECT COST: S2,025J000
Fiscal Year 1991-92 1992-93
Fundina Source
Purpose
Amount
Ooerstina Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001
PFF
Ltr. Credit Recur
S375.000
2001*
PFF
Ltr. Credit Repay
$1.650.000
ZONE19CP.CIP Page 35
f 1 fi Pill if PI if if II ri II ii fi it
If it if ti ii II ti i j till t i II ii ti i i ii |j it
CAPITAL PROJECT DESCRIPTION
ZONE 19 COMMUNITY CENTER
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
At the northern tip of Zone 19, north of Alga Road and west of El
Camino Real.
PROJECT DESCRIPTION
Construct a 20,000 square foot community center/gymnasium.
Facilities include hardwood basketball, vollyball, gymnastics, aerobic
exercise areas; meeting rooms, kitchen facilities and office space.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: 13.190.000
Fiscal Year 1991-92
Finding Source
Purpose
AMUtt
Operating Coats
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Pesign/Constr.
«.000.000
20NE19CC.CIP Page 36
* - i . i • t j I > i ; ! i !. . ii ;
SEWER PROJECTS
1 i t i 11 t i ti it till 11 11 till lit! lift
CAPITAL PROJECT DESCRIPTION
PARALLEL OCEAN OUTFALL
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the Pacific Ocean offshore from the Encina Water Pollution Control
Facility south of Palomar Airport Road.
PROJECT DESCRIPTION
Construction of a second ocean outfall line parallel to the existing one
to increase effluent dispersion capacity.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Master Plan of Sewerage.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Amount
Operating Costs
$9.622.640
1991-92
Sewer
Design
$17.024
1992-93
Sewer
Design
$335.616
PROJECT
1993-94
Design
$121.600
FUNDING
1994-95
Design
$182.400
1995-96 1996-2001 2001*
Sewer
Construction
$8.966.000
PAROCEAN.CIP Page 37
CAPITAL PROJECT DESCRIPTION
SOLIDS MANAGEMENT PROGRAM
Project Title
PROJECT LOCATION MAP
TO BE DETERMINED
PROJECT LOCATION
TO BE DETERMINED
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 (NCSMS) Phase II Project Report March, 1987 J.S. Murk.
PROJECT FUNDING
TOTAL PROJECT COST: $10.609.746
Fiscal Year
Funding Source
Purpose
Aanunt
Operating Costs
1991-92 1992-93
Sewer Sewer
Acouisition/Des. Acouisition/Des.
$488.346 $16.440
1993-94
Sewer
Acouisition/Des.
$97.280
1994-95
Sewer
Construction
$2.383.360
1995-96
Sewer
Const r5 K*1" I on
$2.371.200
1996-2001 2001*
Sewer
Construction
15.253.120
SOLIDSMG.CIP Page 38
ri ii ft PI 11 fi fill ri ii vt *i f i ii ii fi if
' till 1 I litl till II li I 1 • 1 i | till till I i I I
CAPITAL PROJECT DESCRIPTION
TREATMENT PLANT EXPANSION
Project Title
PROJECT LOCATION MAP
AIRPORT ROAD
SITE
PROJECT LOCATION
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION
Expansion of the Encina Water Pollution Control Facility to increase
treatment capacity from 22.5 million gallons per day to 36.0 million
gallons per day of raw sewage. Cost includes bond financing and
interest costs.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Master Plan of Sewerage.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
taount
Operating Costs
$27.891.128
1991-92
Sewer
Debt Repayment
$845.000
1992-93
Sewer
Debt Repayment
$982.000
PROJECT FUNDING
1993-94 1994-95
Sewer Sewer
Debt Repayment Debt Repayment
$1.118.300 $1.118.000
1995-96 1996-2001 2001*
Sewer Sewer Sewer
Debt Repayment Debt Repayment Debt Repayment
$1.118.000 $5.591.600 $15.518.228
TREATPLN.CIP Page 39
CAPITAL PROJECT DESCRIPTION
PHASE V EXPANSION - ENCINA WATER POLLUTION CONTROL FACILITY
Project Title
PROJECT LOCATION MAP
ROAD
SITE
PROJECT LOCATION
Encina Water Pollution Control Facility
6200 Avenida Encinas
Carlsbad CA 92009
PROJECT DESCRIPTION
Expand the Encina Water Pollution Control Facility to build-out for the
treatment of 45-60 MOD of wastewater.
PROJECT NEED
To provide for ultimate wastewater treatment capacity of the Carlsbad
Sewer District.
PROJECT FUNDING
TOTAL PROJECT COST: $5,200.000
Fiscal Year 1991 -92 1992-93 1993-94 1994-95
Fundina Source
Furnace
Aaount
Operating Coctk
1995-96 1996-2001 2001*
aCWCi
$5.200.000
ENCINA.CIP Page 40
fi't'i*f«lfi'iflilfirifffii|f|i|tiri
I i i i i i i i I i I i • i i • i I i i • i • s i • i i I i i i i i i i I i
CAPITAL PROJECT DESCRIPTION
DISINFECTION FACILITIES - ENCINA WATER POLLUTION CONTROL FACILITY
Project Title
PROJECT LOCATION MAP
AIRPORT ROAD
SITE
PROJECT LOCATION
Encina Water Pollution Control Facility
6200 Avenida Encinas
Carlsbad CA 92009
PROJECT DESCRIPTION
To provide required chlorination disinfection facilities.
PROJECT NEED
Needed to provide disinfection facilities to treat wastewater from the
Carlsbad Sewer District.
TOTAL PROJECT COST: $1.614.475.00
Fiscal Year 1991-92
Fundinu Source
Purpose
Awxmt
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
D*II4 n Const
$125.735 $1.488.740
Ooeratina Costs
DISINFEC.CIP Page
CAPITAL PROJECT DESCRIPTION
BUILDING IMPROVEMENTS - ENCINA WATER POLLUTION CONTROL FACILITY
Project Title
PROJECT LOCATION MAP
ROAD
SITE
PROJECT LOCATION
Encina Water Pollution Control Facility
6200 Avenida Encinas
Carlsbad CA 92009
PROJECT DESCRIPTION
To construct and/or improve existing building facilities at the Encina
Water Pollution Control Facility.
Building improvements include:
- Additional office space
- Employee locker facilities
- Expanded laboratory facilities
PROJECT NEED
Needed to provide office and laboratory facilities at the Encina Water
Pollution Control Facility.
TOTAL PROJECT COST: $822.795
Fiscal Year 1991-92
Fundino Source Sewer
Purpose O»»i"«j»»
Awiunt $24.995
Opera ti no Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
Sewer Sewer
CW. C.«s+.
$515.200 $257.600
BUILD1MP.CIP Page
fl fi ri t I ii ffi ii fi ri fi if if 11 fl fi 11 fi iff •
* i t i i § i i i i i i t • i §I 1 i
CAPITAL PROJECT DESCRIPTION
AGUA HEDIONDA LIFT STATION
Project TRIe
PROJECT LOCATION MAP PROJECT LOCATION
On the south shore of Agua Hedionda Lagoon adjacent to the east
side of the railroad tracks.
PROJECT DESCRIPTION
Relocate pump station to north side of Agua Hedionda Lagoon when
additional gravity line to station is constructed to avoid reconstruction
of railroad bridge across lagoon. Cost is Carlsbad's share which is
40.5% of the total cost of the project.
PROJECT NEED
Required to handle sewage flows for buildout population.
TOTAL PROJECT COST: $360.000
Fiscal Tew 1991-9?
Fimdina Source
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
Sewer
PUTDOM
taount
Opera tina Costs
S360.000
AGUA.CIP Page
CAPITAL PROJECT DESCRIPTION
BUENA VISTA LIFT STATION
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Adjacent to the east side of Jefferson Street just south of Buena Vista
Creek.
PROJECT DESCRIPTION
Upgrade and expand the lift station facility to a capacity of 15.5 million
gallons per day (MGD). Improvements include revision to building to
add a second floor, new control systems, new back-up generators and
the addition of two (2) new pumps.
Total project cost (84.5% paid by Vista) is $1,855,000.
PROJECT NEED
PROJECT FUNDING
TOTAL PROJECT COST: S162.000
Fiscal Year 1991-92
Finding Source
Purpose
Anunt
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
Sewer Constr.
S82.000
BUENLIFT.CIP Page
r i f i fi II 11 11 II II II
t i t l I i f 1 I i f i r i t i i i I i • l • i • i • i i i • i i i i i i
CAPITAL PROJECT DESCRIPTION
BUENA/SAN MARCOS INTERCEPTOR
Project Title
PROJECT LOCATION MAP
\ PARALLEL
INTERCEPTOR
AIRPORT
CAMINO VIDA ROBLE / /IFORCE MAIN
NORTH LA COSTA LIFT STATION
PROJECT LOCATION
Between Palomar Airport Road and Camino Vida Roble and also east
of El Caminc Real and South of Camino Vida Roble.
PROJECT DESCRIPTION
Phase I: Install a parallel sewer trunk line in Reach BSM2 to
accommodate sewer flows from Palomar Airport Business Park and
Palomar Oaks Business Park.
Phase II: Construct the north La Costa lift station and force main to
accommodate flows east of El Camino Real, south of Palomar Airport
Road and north of Alga Road.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Master Plan of Sewerage.
PROJECT FUNDING
TOTAL PROJECT COST: $1.372.000
Fiscal Vear 1991-92
Funding Source
Purpose
taount
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001
Setter
Oesign/Constr.
$500.000
2001*
Sewer
Design/Constr.
t872.000
BUENASH.CIP Page
CAPITAL PROJECT DESCRIPTION
HOME PLANT LIFT STATION & FORCE MAIN
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
West side of Carlsbad Boulevard at Buena Vista Lagoon.
PROJECT DESCRIPTION
Construct a new sewer pump station on the Home Plant site and force
main in Laguna Drive.
PROJECT NEED
The existing pump station is inadequate.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Asnunt
Operating Costs
PROJECT FUNDING
$1.475.000
1991 -TO 1992-93 1993-94 1994-95
Sewer
Construction
$475.000
1995-96 1996-2001 2001*
HOMEPLNT.CIP Page 46
f i 11 ii § i •• f i vi ii i i i i i i i •
I I i I I I I 1 I 1 f I I i I I I I I I t 1 f I I I I I I I I I I I i j t
CAPITAL PROJECT DESCRIPTION
VISTA/CARLSBAD INTERCEPTOR
Project Title
PROJECT LOCATION MAP
•UENA
\
HWY 78
I , ^.J-
LA mm • -<*U>«
•*~ciLlvtia
v9
INTERCEPTOR ^
PROJECT LOCATION
Along Jefferson Street from 1-5 to Grand Avenue; along Grand Avenue
from Jefferson Street to the railroad; along the railroad from Grand Ave.
to the Encina WPCF.
PROJECT DESCRIPTION
Installation of new and upgraded sewer trunk line through the
downtown portion of Carlsbad to the Encina WPCF. The new pipe
sizes will range from 36* pipe in Reach 5 to 60" pipe in Reach 14. The
various reaches will be upgraded in phases as demand requires. This
is a joint use line with the City of Vista and the cost of upgrading will
be shared between the agencies. The included estimate is Carlsbad's
share.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Master Plan of Sewerage.
PROJECT FUNDING
TOTAL PROJECT COST: $4.000,000
Fiscal Year 1991-% 1992-93 1993-94 1994-95
Finding Source
Purpose
Ajnunt
1995-96 1996-2001
Sewer
Construction
$990.000
2001*
Seuer
Construction
$1 .250.000
Operating Costs
VISTACAR.CIP Page 47
CAPITAL PROJECT DESCRIPTION
SEWER MONITORING PROGRAM
Project Title
PROJECT LOCATION MAP
N/A
PROJECT LOCATION
City-wide within the City's sewer service area.
PROJECT DESCRIPTION
Monitor sewer flows and remaining capacities in lines and pump
stations within the Carlsbad sewer service area. Perform sewer flow
measurements when required. Update sewer master plan and review
adequacy of sewer fees as required.
PROJECT NEED
To ensure that sewer flows do not exceed line capacity and to ensure
timely upgrades of sewer systems in conformance with the Growth
Management Program.
TOTAL PROJECT COST: $600.000
Fiscal Year 1991-92
Funding Source Sewer
Purpose Monitoring
Aaount $20.000
Opera t inn Costs
1992-93
Sewer
Monitoring
$20.000
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001
^CliCr 96MCT
Monitoring Monitoring Monitoring Monitoring
$20.000 $20.000 $20.000 $100.000
2001*
Sewer
Monitoring
$340.000
MONITOR.CIP Page 48
II fl fill II fl If fl f| II 11 II II If i I f 1 11 fl II
I , I i I
WATER PROJECTS
ii i r •ii 1*11 ft 11 t i it
CAPITAL PROJECT DESCRIPTION
Poinsettia (to the 384 h.q. zone)
Project Title
PROJECT LOCATION MAP
\ _ Q\ \ --l^
PROJECT LOCATION
1) In future Poinsettia Ln. between D twin tanks Westerly to Alga Rd.
2) Between Poinsettia and Cannon de Las Ondas and Rose Or.
PROJECT DESCRIPTION
1) Install 1760 L.F. of 24" water line.
2) Install 3SO L.F. of 16" water line.
(In 375 H.G. Zone)
PROJECT MEED
To meet the future demands of the area and to relocate existing water line
to Poinsettia Ln.
1991-92
TOTAL PROJECT COST: $ 996.875
Fiscal Year
Funding Source
Purpose
1992-93
CS.MFC
Amount
Operating Costs
Construction
996.875
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
Page
CAPITAL PROJECT DESCRIPTION
Poinsettia to the 550 h.g. zone
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In future Poinsettia Ln. between 02 Twin Tanks Westerly to Alga Road at
College Blvd intersection. The second phase Mill be between Poinsettia and
Camino De Las Ondas Rose Dr.
PROJECT DESCRIPTION
Install 1760 L.F. of 16" water line. The second phase will be to install
350 L.F. of 12" water line.
PROJECT MEED
To meet the future demands of the area and to relocate the water line to
Poinsettia Ln.
TOTAL PROJECT COST: * 650.000
Fiscal Year 1991-92
Finding Source
Purpose
Anount
Operating Costs
PROJECT FUMD1MG
1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
CS.NFC
Construction
650.000
Page 50
ii till ii ii i * r i PI ii ii if ii ii i i ii ii ii
II ft i> I I II If || t.jft II ft 1 II ft A I , t j t J i
CAPITAL PROJECT DESCRIPTION
580 Zone
Project Title
PROJECT LOCATION HAP
CARLSBAD
PROJECT LOCATION
Along Oceanside/Carlsbad City limits between future Cannon Road t existing
T.A.P. 21" line.
PROJECT DESCRIPTION
Install 1750 L.F. of 16" line.
(In 680/550 H.G. Zone)
PROJECT MEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: $ 640.625
Fiscal Tear
Funding Source
Purpose
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
HFC
Construction
Aanunt
Operating Costs
640.625
Page 51
CAPITAL PROJECT DESCRIPTION
680 Zone
Project Title
PROJECT LOCATION HAP PROJECT LOCATION
Along Oceanside Carlsbad City limits between Mearkle Dam and future Cannon
Rd.
PROJECT DESCRIPTION
Construct a 16 inch 680 line from squires reservoir along the
Oceansideboundry to Cannon Rd uith a pressure regulating station (1019 to
680) at squires. Install 1750 L.F. of 16' line and a pressure regulating
station.
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: $ 1.381.250
Fiscal Year
Funding Source
Purpose
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
HFC
Construction
Amount
Operating Costs
1.381.250
Page 52
i 1 i i 1 ii ii ft i t ii ii i it •i i ii ii 11 ii p i i
I 1 lillilllll ft1 • • ft I 11 • I • I II 11 II II II • ] 11
CAPITAL PROJECT DESCRIPTION
Batiquitos Drive
Project Title
PROJECT LOCATION MAP
*t " 1
lATIQWTOS LAGOON \
PROJECT LOCATION
Batiquitos Drive from 500* West of Aviara Dr. Westerly, West boundry of
Aviara and Daisy Ave.
PROJECT DESCRIPTION
Install 6,000 L.F. of 14" water line in Batiquitos And Daisy.
(In 318 H.G. Zone)
PROJECT NEED
To meet the future demands of the area. The developer is expected to
request a revision to the order & phasing of the master plan from 2001-2005
years to 1990-1995 years.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: $ 793.750
Fiscal Year
Funding Source
Purpose _
1992-93 1993-94 1994-95 1995-96
Aaount
Operating Costs
1996-2001
HFC
2001*
Construction
793.750
Page 53
CAPITAL PROJECT DESCRIPTION
Camino Hills
Project Title
PROJECT LOCATION HAP PROJECT LOCATION
Camino Hills Drive from Faraday Dr. North 750'
PROJECT DESCRIPTION
Install 750 L.F. of 14" line and pressure regulating station.
(In 550-430 H.G. Zones)
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: $ 434.375
Fiscal Vear
Funding Source
Purpose
1992-93 1993-94 1994-95
MFC
1995-96 1996-2001 2001*
Construction
Anount
Operating Costs
434.375
Page 54
ii ii if • m f * ii it 11 it ii ii ii ii ii ii 11 11
• I II II I I II If ill* i J • ft k I If ft i I I * I I I I I E 1 I 1
CAPITAL PROJECT DESCRIPTION
Carnino Vida Robles to "D" Reservoir
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Camino Vida Robles south to the existing "D" Reservoir site.
PROJECT DESCRIPTION
Install 1,700 ft. of 12" pipe and reconfigure piping at
Twin "0" Tank site.
PROJECT MEED
Required to meet future demands of the area.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Anount
Operating Costs
PROJECT FUNDING
S400.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
MFC
Construction
400.000
Page 55
CAPITAL PROJECT DESCRIPTION
Cannon Rd. (E.C.R. to College)
Project Title
PROJECT LOCATION HAP
iWSWK'i-i
PROJECT LOCATION
Cannon Rd from El Camino Real to College Blvd.
PROJECT DESCRIPTION
Install 3800 L.F. of 14" line.
(In 490-318 H.G. Zone)
PROJECT MEED
Relocate line into Cannon Rd. and to meet the demands of the area.
PROJECT FUNDING
1991-9Z
TOTAL PROJECT COST: $ 930.000
Fiscal Year
Funding Source _
Purpose _
1992-93 1993-94
Amount
Operating Costs
1994-95
HFC
1995-96 1996-2001 2001*
Construction
930.000
Page 56
i 11 ii fi ii I i lift 11 it ii it it ii f i 11 11
t l • l if k 1 • i if if ti i i tt ii i i
CAPITAL PROJECT DESCRIPTION
Cannon Rd.
Project Title
PROJECT LOCATION
Cannon Rd. (Car Country Drive to El Camino Real.
PROJECT DESCRIPTION
Install 10,000 L.F. of H" line and two pressure regulating stations.
(In 375-318-255 H.G. Zones)
PROJECT NEED
To meet the future demands of the area, and relocate line to Cannon Rd.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: * 2.266.250
Fiscal Year
Funding Source
Purpose
1992-93 1993-94
HFC
1994-95 1995-96 1996-2001 2001*
Construction
Ajuunt
Operating Costs
2.266.250
Page 57
CAPITAL PROJECT DESCRIPTION
Cannon Rd. (College to Oceanside)
Project Title
PROJECT LOCATION
Future Cannon Rd. from future College to Oceanside city limits.
PROJECT DESCRIPTION
Install 5,950 L.F. of 12" line and pressure regulating station and a meter
station.
Special Note: Intertie with
Oceanside.
(In 680/490 Zones)
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: $ 1.355.313
Fiscal Year
Funding Source
Purpose
1992-93 1993-94 1994-95 1995-96
Aanunt
Operating Costs
1996-2001
HFC/CS
Construction
1.355.313
2001+
Page 58
ri ii it ii ri ft !• it i i it 11 f « »< ii fi vi fiti
• I ti ii it ii 11 i i • t i i 11 it § i 11 1111
CAPITAL PROJECT DESCRIPTION
Carrillo Way
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Future Carrillo
PROJECT DESCRIPTION
Install 200 L.F. of 24" line
(In 700-550 H.G. Zones)
PROJECT MEED
To meet the future demands of the area.
PROJECT FUNDING
TOTAL PROJECT COST: t402.500
Fiscal Year
Funding Source _
Purpose _
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
HFC
Amount
Operating Costs
Construction
402.500
Page 59
CAPITAL PROJECT DESCRIPTION
Elm Avenue (Celinda to Donna Dr.)
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Elm avenue between Celinda Drive and Donna Drive.
PROJECT DESCRIPTION
Install 1600 L.F. of 12" line.
PROJECT MEED
To meet the immediate and future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: S 230.000
Fiscal Year
Funding Source _
Purpose _
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
Amount
Operating Costs
MFC
Construction
230.000
Page 60
i '1 ft i i r i ftii § i f i f i it 11
iillfilflllllllillli
CAPITAL PROJECT DESCRIPTION
Carlsbad Boulevard (Monzano to Ave. Encinal
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Carlsbad Blvd. Hanzano to Ave Encinas
PROJECT DESCRIPTION
Install 2,500 L.F. of 10" line in Hanzano Drive.
(In 255 H.G. zone)
PROJECT NEED
To relocate and to meet the future demands of the area.
PROJECT FUNDIMG
TOTAL PROJECT COST: $ 343.750
Fiscal Year
Funding Source
991-92
Purpose
Aaount
Operating Costs
1992-93
HFC/CS
1993-94 1994-95 1995-96 1996-2001 2001*
Construction
343.750
Page 61
CAPITAL PROJECT DESCRIPTION
Carlsbad Blvd . (So. nf
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
South of Palomar Airport Rd., in Carlsbad Blvd and Ponto Rd.
PROJECT DESCRIPTION
Install 2500 L.F. of 10" line and a pressure regulating station.
(In 318-255 H.G. Zones)
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: $ 656.250
Fiscal Year
Funding Source
Purpose
1992-93
HFC
1993-94 1994-95 1995-96 1996-2001 2001*
Construction
Amunt
Operating Costs
656.250
Page 62
it * « 11 » 1 f I II ft II Iff! ft f 1 11 if II f M ii
• • i it r § ii ii t i t i ft i 11 it 111!
CAPITAL PROJECT DESCRIPTION
Carrillo Wav • (E1 Fuerte to E.C.R.)
Project Title
PROJECT LOCATION HAP PROJECT LOCATION
Future Carrillo (From future El Fuerte to El Camino Real)
PROJECT DESCRIPTION
Install 7250 L.F. of 30" line and a pressure regulating station.
(In 700-550 H.G. Zones)
PROJECT MEED
To meet the future demands of the area.
1991-92
TOTAL PROJECT COST: t 2.260.938
Fiscal Year
Funding Source
Purpose
1992-93
PROJECT FUNDING
1994-95 1995-96 1996-2001
HFC
Construction
2001*
Awunt
Operating Costs
2.260.938
Page 63
CAPITAL PROJECT DESCRIPTION
College Blvd Extension @ ECR
Project Title
FbRTlOU
OF
PROJECT LOCATION
College Blvd. from El Camino Real North 400'
PROJECT DESCRIPTION
Install 400 L.F. of 36" D.I.P.
(In 490 H.G. Zone)
PROJECT NEED
The developer (Sycamore Creek) will be constructing full street
improvements and the water-lines should be installed.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: t 183.375
Fiscal Year
Funding Source _
Purpose
Amount
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
HFC
Construction
183.375
Page 64
r« i m if 11 ii i I 11 ii ti FI it ft PI 11 fl 11 r i i i 11
I 1 1 1 I 1 I i I 1 I I t I 1 1 I I I I I 1 I 1 1 1 I 1 I 1 I I t 1 I I 1 I
CAPITAL PROJECT DESCRIPTION
College (North to O'side)
Project Title
PROJECT LOCATION
College (North to Oceanside)
PROJECT DESCRIPTION
Construct a 14 inch interconnect with the City of Oceanside from the
existing 446 and 580 lines in College including metering station and plug
valve. Install 2200 L.F. of 12" in College Blvd. to North Boundary of
District limits.
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: 1 512.500
Fiscal Tear
Funding Source
Purpose
1992-93 1993-94 1994-95 1995-96
Aaount
Operating Costs
1996-2001
CS
2001+
Construction
512.500
Page 65
CAPITAL PROJECT DESCRIPTION
College Avenue R.O.W. to Batiouitos
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the College Right of Way (Krestat) from Alga Rd. South to Batiquitos Dr.
PROJECT DESCRIPTION
Install 2,800 L.F. of 14" line, 1,600 L.F. of 12" line and 2,500 L.F. of 8"
line.
(In 375 H.G. Zones)
PROJECT MEED
To meet the future demands of the area. The developer is expected to
request a revision to the order of phasing from 2001-2005 to an earlier
date.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: $ 1.622.500
Fiscal Year
Funding Source
Purpose
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
Amount
Operating Costs
MFC
Construction
1.622.500
f I II II II VI i 1 II It It I * I • f I Ft II II II
Page 66
f i ii f i
i i i • i i i i i i t i i i i i i i i I i i i i i i j t i i
CAPITAL PROJECT DESCRIPTION
College Blvd. (33" line to Cannon Rd.)
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
College Blvd. from 400' North of El Camino Real Northerly to future Cannon
Rd.
PROJECT DESCRIPTION
Install 3850 L.F. of 33" line.
(In 490 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
TOTAL PROJECT COST: $842.188
Fiscal Year 1991-92
Funding Source
Purpose
Amount
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
MFC
Construction
842.188
Operating Costs
Page 67
CAPITAL PROJECT DESCRIPTION
College Avenue (Cannon Rd^ to TAP)
PROJECT LOCATION MAP
Project Title
PROJECT LOCATION
College Avenue From (Future Cannon Rd. to Elm Avenue)
PROJECT DESCRIPTION
Install 3,560 L.F. of 16" line and a pressure regulating station.
(In 490-446 H.G. Zones)
PROJECT MEED
To meet the future demands of the area.
PROJECT FUNDIMG
1991-92
TOTAL PROJECT COST: > 1.355.000
Fiscal Tear
Funding Source
Purpose
1992-93 1993-94 1994-95 1995-96
Aaount
Operating Costs
1996-2001
MFC
2001*
Construction
1.355.000
Page 68
i ri ii 11 r I ft ft 11 if it * * ii 11 11 ii i i 11 it
ii if t i t i 11 t § i i i i c i •i i i 1 I i
CAPITAL PROJECT DESCRIPTION
College Avenue (Poinsettia to P.A.R.)
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Future College Avenue from Poinsettia to Plaomar Airport Rd.
PROJECT DESCRIPTION
Install 4,400 L.F. of 12" line and 3,150 L.F. of 16" line.
(In 375 H.G. Zones)
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-9Z
TOTAL PROJECT COST: $ 1.235.938
Fiscal Year
Funding Source
Purpose
1992-93 1993-94
Ainunt
Operating Costs
1994-95
MFC
1995-96 1996-2001 2001*
Construction
1.235.938
Page 69
CAPITAL PROJECT DESCRIPTION
"D" Reservoir Phase I
Project Title
SBAD~®
PROJECT LOCATION
Adjacent to the existing "0" reservoir site
PROJECT DESCRIPTION
Construction in this first phase of improvements to this site include one
eight million gallon reservoir. The two exiisting 1.25 million gallon
reservoirs will be converted to the reclaimed water system.
PROJECT MEED
Additional reservoir capacity is required to serve the entire southwertern
quadrant and adjacent areas.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
$ 4.000.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
HFC/CS HFC/CS
Engineeering Construction
400.000 3.600.000
Page 70
I f 1 \ 11 PI ft f 1 ?t I 1 f I fill ft II II II I | I f I 1
CAPITAL PROJECT DESCRIPTION
Downtown Rehabilitation
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Various locations throughout the "downtown" area
PROJECT DESCRIPTION
Various old waterlines in the downtown area will be replaced. These lines
replacement projects will be coordinated with future street projects in the
area.
PROJECT NEED
The useful life of various waterlines has expired. To avoid leakage,
replacement is necessary.
TOTAL PROJECT COST: $ 1.100.000
Fiscal Year 1991-92
Funding Source
Purpose
Amount
Operating Costs
1992-93
CS
Eng. & Const.
$550,000
PROJECT FUNDING
1993-94
CS
Eng. & Const.
$550,000
1994-95 1995-96 1996-2001 2001+
Page 71
CAPITAL PROJECT DESCRIPTION
"E" Reservoir -to Car.Bountry
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
"E" reservoir to Car Country Drive.
PROJECT DESCRIPTION
Install 2600 L.F. of 12" line.
(In 755 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: t 345.000
Fiscal Year
Finding Source _
Purpose _
1992-93
Amount
Operating Costs
1993-94
MFC
1994-95 1995-96 1996-2001 2001+
Construction
345.000
Page 72
f *1 ?! it * t ! i r i ft 11 *i II ii It II 11 ?!
i i t i • i I i • i i t I t f i t i • i • i t i i I i f i i i
CAPITAL PROJECT DESCRIPTION
"E" Reservoir
X H
ARLSBAD ifti —,
Project Title
PROJECT LOCATION
Future East/West street between College Blvd & "E" reservoir
PROJECT DESCRIPTION
Install 2850 L.F. of 16" line.
Special Note: This is a replacement
line thru the new develpment for crossover line.
(In 375 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
1991-92
TOTAL PROJECT COST: $ 534.575
Fiscal Year
Funding Source _
Purpose
1992-93
PROJECT FUNDING
1993-94 1994-9!
CS
1995-96 1996-2001 2001+
Construction
Aanunt
Operating Costs
534.375
Page 73
CAPITAL PROJECT DESCRIPTION
El Camino Real (Chestnut to Tamarack)
Project Title
PROJECT LOCATION HAP PROJECT LOCATION
El Camino Real between Chestnut and Tamarack
PROJECT DESCRIPTION
Replace 4500 L.F. of existing 20" steel line with 24" line and relocate
pressure regulating station.
(In 490 HG Zone)
PROJECT MEED
To accomodate the plans for street improvement and to upsize water line.
PROJECT FUNDIMG
1991-92
HFC/CS
TOTAL PROJECT COST: $ 782.212
Fiscal Year
Funding Source
Purpose
Aaount
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
Construction
782.212
Page 74
it ii it ii ii ii ' t fill ft it ft it
II II If It 11 I I II II II II 11 11 II II II 11 II lit,
CAPITAL PROJECT DESCRIPTION
El Camino Real
Project Title
PROJECT LOCATION NAP PROJECT LOCATION
El Camino Real between Bryant Drive and College Blvd
PROJECT DESCRIPTION
Construct 1140 L.F. of H" line in El Camino Real at College.
(In 430 H.G. Zone)
PROJECT MEED
To loop system to meet future demands of the area.
PROJECT FUNDIMG
1991-92
TOTAL PROJECT COST: * 497.750
Fiscal Tear
Funding Source
Purpose
1992-93 1993-94 1994-95
HFC
1995-96 1996-2001 2001+
Construction
Amount
Operating Costs
497.750
Page 75
CAPITAL PROJECT DESCRIPTION
El Fuerte Ave f?L of
Project Title
PROJECT LOCATION HAP
1 i st"--'".\ F'1^! X 4U"- -'
PROJECT LOCATION
El Fuerte Ave. betweeen Loker North to future Faraday Ave.
PROJECT DESCRIPTION
Install 2,300 L.F. of 16" line.
(In 700/550 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
TOTAL PROJECT COST: % 743,750
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
Araunt
1995-96 1996-2001 2001+
NFC
Construction
743.750
Operating Costs
Page 76
t J i I I I I I 1 t I I 1 1 1 1 I I I I 1 I i • 1 t 1 t i 1 1 f 1 I 1 I I
CAPITAL PROJECT DESCRIPTION
El Fuerte (_AJqa to C
Project Title
PROJECT LOCATION
Future El Fuerte, Alga Rd. to future Carrillo Way.
PROJECT DESCRIPTION
Install 5,050 L.F. of 30" line and a pressure regulating station.
(In 700 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
TOTAL PROJECT COST: * 1.669,688
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source '
Purpose
Awunt
1995-96 1996-2001 2001*
NFC
Construction
1.669.688
Operating Costs
Page 77
CAPITAL PROJECT DESCRIPTION
El Fuerte Ave (Faraday to Maerkle Res.)
Project Title
PROJECT LOCATION
In portion of El Fuerte and easement Northwesterly to Maerkle Reservoir.
PROJECT DESCRIPTION
Install 8,800 L.F. of 16" line and a pressure regulating station.
(In 700 H.G. Zone)
PROJECT MEED
To meet the future demands of the area.
TOTAL PROJECT COST: $ 1.650.000
Fiscal Tear 1991-92 1992-93
Funding Source
Purpose
AMount
Operating Costs
PROJECT FUND IMG
1993-94 1994-95 1995-96 1996-2001 2001*
NFC
Construction
1.650.000
Page 78
ri it fi fi fi ri ii ft ri ri 11 ft 11 11 fi 11 11 11 11
CAPITAL PROJECT DESCRIPTION
El Fuerte (Carillo to P.A.R.)
Project Title
PROJECT LOCATION MAP
\ '
3 f i_V* .... - / / _j?
,' " '-Mf~"~~\~ ' -'••:'••'•. UHUf* .
PROJECT LOCATION
Future El Fuerte from future Carrilto to Palomar Airport Rd.
PROJECT DESCRIPTION
Install 4,100 L.F. of 24" line.
(In 700 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
TOTAL PROJECT COST: $ 1. 025. 000
Fiscal tear 1991-92
Funding Source
Purpose
Aonunt
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
NFC
Construction
1.025.000
Operating Costs
Page 79
CAPITAL PROJECT DESCRIPTION
Faraday to Cannon Road
Project Title
PROJECT LOCATION
Faraday from future Cannon Rd. Southeast 4000
PROJECT DESCRIPTION
Install 4000 L.F. of 12" line and a pressure regulating station.
(In 375-318 H.G. Zones)
PROJECT NEED
To meet the future demands of the area.
1991-92
TOTAL PROJECT COST: $ 887.500
Fiscal Year
Funding Source
Purpose _
1992-93
PROJECT FUNDING
1993-94 1994-95
HFC
Construction
1995-96 1996-2001 2001*
Amount
Operating Costs
887.500
Page 80
titititiiiflfitltiiitifltlljtiiiiitiii
CAPITAL PROJECT DESCRIPTION
Faraday (F1 Fuprtp to Orion)
Project Title
PROJECT LOCATION MAP
X »««
!1
PROJECT LOCATION
Future Faraday from future El Fuerte and Orion Way.
i-EL ' i! ; T"""^ i: ••' 11 i v ,-J
* \i i- mmo i__ ^__ ^ -~^ — i ^ -^ — — —— ^ "v •"•" • iX 1 «ut««a>OM I
PROJECT DESCRIPTION
Install 4850 L.F. of 12" line and a pressure regulating station.
(In 700/550 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
TOTAL PROJECT COST: % 1.009.688
Fiscal Year 1991-92
Funding Source
Purpose
A*ount
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
NFC
Construction
1.009.688
Operating Costs
Page 81
CAPITAL PROJECT DESCRIPTION
Interstate No. 5 Crossing
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Interstate No. 5 freeway between Batiquitos Or and Navigator Circle.
PROJECT DESCRIPTION
Install 1250 of 16" line and 400 L.F. of 12" line.
Speccial Note; Portion of the line will be under the freeway.
(In 318 H.G. Zone)
PROJECT MEED
To meet the future demands of the area.
PROJECT PUMPING
1991-92
TOTAL PROJECT COST: $ 7A0.625
Fiscal Year
Funding Source
Purpose
1992-93 1993-94 1994-95 1995-96
Amount
Operating Costs
1996-2001
MFC
2001+
Construction
740.625
Page 82
lifififiiiflfiflfirififififififipiiift
l i i i i i i i i i I i I i i t i i I i i 1 I 1 I i • i i i I i I i I i
CAPITAL PROJECT DESCRIPTION
Jefferson Street (Pio Pico to May Co.)
Project Title
PROJECT LOCATION
Jefferson street from Pico Dr. to Matron Rd.
PROJECT DESCRIPTION
install 1860 L.F. of 12" line.
PROJECT HEED
To meet the future demands of the area.
PROJECT FUNDIMG
TOTAL PROJECT COST: t 267.375
Fiscal Year 1991-
Funding Source
Purpose
Amount
Operating Costs
1992-93 1994-95 1995-96 1996-2001 2001*
NFC
Construction
267.375
Page 83
CAPITAL PROJECT DESCRIPTION
Kelly Drive (Gaming, de las Qndas)
i /db^
Project Title
PROJECT LOCATION
Future Kelly Drive from Camino De Las Ondas to "E" reservoir.
PROJECT DESCRIPTION
Install 4,400 L.F. of 12" line and 3,150 L.F. of 16" line.
(In 310 H.G. Zone)
PROJECT MEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: $ 1.223.125
Fiscal Year
Funding Source
Purpose
1992-93 1993-94 1994-95 1995-96
Amount
Operating Costs
1996-2001
MFC
Construction
1.223.125
Z001*
Page 84
fi ii it fi PI it vi ft ft pi it ii ri ii fi ii 11 ii r
l > « 1 I i • » I i I 1 f 1 I t I 1 i 1 • i i i • i • i t i • i t i i i
CAPITAL PROJECT DESCRIPTION
Kellv Dr.
Project Title
PROJECT LOCATION
Future Kelly Drive from "E" tank to future Cannon Rd.
PROJECT DESCRIPTION
Install 4,000 L.F. of 12" line and a pressure regulating station.
(In 375-318 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
1991-92
TOTAL PROJECT COST: $ 887.500
Fiscal Year
Funding Source
Purpose
1992-93
PROJECT FUNDING
1993-94 1994-95
MFC
Construction
1995-96 1996-2001 2001+
Aaount
Operating Costs
887.500
Page 85
CAPITAL PROJECT DESCRIPTION
Long-Term Reservoir Storage
Project Title
PROJECT LOCATION MAP
Specific Site Yet to be Determined
PROJECT LOCATION
Exact project site is yet to be determined
PROJECT DESCRIPTION
Emergency storage is needed by a number of north County water agencies.
There are a number of projects being studied. Currently, the Ht. Israel
Reservoir seems to be the best candidate. However, the District is
reserving the right to contribute to another project if one arises prior to
construction of Mt. Isreal.
(In 550 H.G. Zone)
PROJECT NEED
To increase emergency reservoir storage
PROJECT FUNDIMG
TOTAL PROJECT COST: t13.462.000
Fiscal Year
Funding Source
1991-92 1992-93 1993-94 1994-95 1995-96
Purpose
Anount
Operating Costs
1996-2001
HFC/CS
2001+
Construction
13.462.000
Page 86
i i fi i i 11 ii fififtfiflfiii
II t I II t I II II II II II II II II II II 11 II
CAPITAL PROJECT DESCRIPTION
Maerkle Dam Lining and Covering
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
The project would occur at the site of Maerkle Dam.
PROJECT DESCRIPTION
Install a lining and covering at a lump sum cost of
$12,150,000.
PROJECT MEED
The State Health Dept. is requesting the District to line
and cover the dam to protect against the elements.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Anount
Operating Cost's •
PROJECT FUNDING
$ 12.150.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 200U
MFC/CS
Engineering Construction
250.000 11.900.000
Page 87
CAPITAL PROJECT DESCRIPTION
Maerkle Pump and Chloramination Station
Project Title
PROJECT LOCATION HAP PROJECT LOCATION
Located at the Maerkle Dam site.
PROJECT DESCRIPTION
Install pump and chloramination station.
PROJECT NEED
To meet the demands for water storage and disinfection.
TOTAL PROJECT COST:
Fiscal Tear
Finding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
* 3.337.500
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
MFC/CS
Construction
3.337.500
Page 88
ii ti it ii 11 f i i i ii ri ii fi fi ii it fi it 11 it
tilifflllllltifltlil I i
CAPITAL PROJECT DESCRIPTION
Maerkle Reservoir to El Camino Real
PROJECT LOCATION NAP
«AMI3IIAD MIINIIWAI.
Project Title
PROJECT LOCATION
College Blvd & 400' North of El Camino Real, beginning at N. & N.E.
direction to Maerkle Dam.
PROJECT DESCRIPTION
Install 8,500 L.F. of 36" D.I.P. line.
(In 490 H.G. Zone)
PROJECT NEED
To meet immediate and future demands of the District.
PROJECT FUND IMG
1991-92
TOTAL PROJECT COST: * 2.443.750
Fiscal Year
Funding Source
Purpose
Aaount
Operating Costs
1992-93 1993-94
NFC/CS
1994-95 1995-96 1996-2001 2001*
Construction
2.443.750
Page 89
CAPITAL PROJECT DESCRIPTION
MArron Rd YAve de Anita)
Project Title
PROJECT LOCATION
Macron Rd (Ave De Anita with pressure regulating station.)
PROJECT DESCRIPTION
Construct a H inch 330 line in future Marron Rd. from the existing 12 inch
330 line at Avenida de Anita to the Oceanside City Limit with a pressure
regulating station (446 to 330) at the proposed 14 inch 446 tine from
village 0.
PROJECT MEED
To meet the future demands of the area.
PROJECT FUND IMG
TOTAL PROJECT COST: $ 1,510,625
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
Anount
Operating Costs
1995-96 1996-2001 2001*
HFC
Construction
1.510.625
Page 90
it ii it i ri ri fi fi ii it ii ii 11 fi fi ii ii if it
i i ft i t f t a • i t i i
CAPITAL PROJECT DESCRIPTION
Marron Rd (P.R. Sta. to O'sid'e)
Project Title
PROJECT LOCATION
Marron Rd. from Ave de Anita, Easterly 5450 feet.
PROJECT DESCRIPTION
Install 5450 L.F. of 14" line and two pressure regulating stations.
(In 446 - 330 - 255 H.G. Zones)
PROJECT NEED
To meet the future demands of the area.
TOTAL PROJECT COST: $ 675.000
Fiscal Year 1991-92 1992-93
Funding Source
Purpose
Aamnt
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
CS
Construction
675.000
Operating Costs
Page 91
CAPITAL PROJECT DESCRIPTION
Palomar Airport Road East of El Camino Real
Project Title
PROJECT LOCATION HAP
/
PROJECT LOCATIOM
Palomar Airport Rd., El Camino Real to Mel rose.
Palomar Airport Rd., Mel rose to Acacia (in San Marcos).
PROJECT DESCRIPTION
Replace 6,650 L.F. of existing 27" steel line with 30" D.I.P. line.
Replace 5000 L.F. of existing 27" steel with 36" D.I.P. pipe.
(In 700 H.G. Zone)
PROJECT MEED
Water lines to replace old line, to meet new demands and to accomodate new
street improvements and alignment.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Anount
Operating Costs
PROJECT FUND IMG
$ 4.000.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
HFC/CS
Construction
4.000.000
Page 92
it ii ri 11 ft ri ri 11 f 11 11 ii ft 11 fi
1 i t I i J I i 1 i t 1 f ] I i I i I 1 t i I 1 I 1 1 1 I i I i I i I i
CAPITAL PROJECT DESCRIPTION
Palomar Airport (Morth^pf Owens}
Project Title
PROJECT LOCATION
In Palomar Airport from Owens Place to Aircraft Rd.
PROJECT DESCRIPTION
Install 625 L.F. of 12" line.
(In 550 H.G. Zone)
PROJECT NEED
To meet the demands of the airport area and two way feed.
PROJECT FUNDING
TOTAL PROJECT COST: $ 89.844
Fiscal Year
Finding Source
Purpose
1991-92 1992-93
NFC
1993-94 1994-95 1995-96 1996-2001
Aanunt
Operating Costs
Construction
89.844
2001+
Page 93
CAPITAL PROJECT DESCRIPTION
Palomar Airport Rd. to Yarrow
Project Title
CLELUAN
fALQMAfJAIRPQRf
PROJECT LOCATION
Palomar Airport Rd., from Yarrow Dr. Easterly 1300 L.F.
PROJECT DESCRIPTION
The county is reimbursing (based on a verbal agreement) the water district
for the relocation of two existing water lines that transverses through two
of the county's lease parcels. The proposed line is a 12". The plan would
relocate 1300 L.F. of existing 6" & 10" line that transverse on the countys
parcels with 12" P.V.C. line in P.A.R.
(In 550 H.G. Zone)
PROJECT NEED
Waterline is replacing old lines to accomodate new street improvements.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
* 175.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
CS
Construction
$ 175.000
Page
i i t i i i i i i i i t i • i • I i i i i r i i i i i i i i i
CAPITAL PROJECT DESCRIPTION
Poinsettia-ECR to "D" Reservoir
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Poinsettia Lane from El Camino Real to "0" Reservoir.
PROJECT DESCRIPTION
Install 5550 L.F. of 24" line.
(In 550 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: $ 1.387.500
Fiscal Year
Finding Source
Purpose
1992-93 1993-94 1994-95 1995-96
Awunt
Operating Costs
1996-2001
HFC
2001*
Construction
1.387.500
Page 95
CAPITAL PROJECT DESCRIPTION
Poinsettia (Paseo del Morte to Carlsbad Blvd.)
Project Title
4p;
* \ ll-TS^Vfft. • II C.i
sot/rw cMt-saM
STA1C BUCH
-I
PROJECT LOCATION
Poinsettia Ln. from Paseo d Norte to Carlsbad Blvd.)
PROJECT DESCRIPTION
Install 3150 L.F. of 12" line.
(In 318 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: » 452.813
Fiscal Year
Funding Source _
Purpose _
1992-93 1993-94 1994-95 1995-96
Aoount
Operating Costs
1996-2001
MFC
2001+
Construction
452.813
Page 96
F 1 I 1 II ii i it ii •• ii ri 11
t J t i ft i t a i i t i t i t i t i t j t i
CAPITAL PROJECT DESCRIPTION
Pressure Regulating Station
Project Title
PROJECT LOCATION MAP
I
PROJECT LOCATION
Future intersection of Cannon and College.
PROJECT DESCRIPTION
Install pressure regulating station.
Special Note: This project will take
place when the existing Cannon reservoir is taken out of service.
(In 490-392 H.G. Zones)
PROJECT MEED
To meet the future demands of the area.
1991-92
TOTAL PROJECT COST: t 312.500
Fiscal Year
Funding Source
Purpose
1992-93
PROJECT FUND IIIG
1993-94 1994-95 1995-96 1996-2001
MFC
Construction
2001+
AMunt
Operating Costs
312.500
Page 97
CAPITAL PROJECT DESCRIPTION
Pressure Regulating Station Pri #19
Project Title
PROJECT LOCATION HAP PROJECT LOCATION
In future Poinsettia Ln. between "D" reservoir and El Camino Real.
PROJECT DESCRIPTION
Install a pressure regulating station.
(In 550/384 H.Q. Zones)
PROJECT HEED
To meet the future demands of the area.
PROJECT FUNDING
TOTAL PROJECT COST: $ 312,500
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
Amount
Operating Costs
1995-96 1996-2001 2001*
HFC
Construction
312.500
Page 98
£i ii li fi fi ii ii ii fi ii it
II lifiti •! II II II flflfltltl 11111111 till
CAPITAL PROJECT DESCRIPTION
AGRICULTURAL ON-SITE PIPING RECLAIMED WATER
Project Title
PROJECT LOCATION North errf South Palarar Airport Reed
Bet of 1-5
PROJECT DESCRIPTIOH install a reclairred lire frrm FEW reservoir
to secve
PROJECT HEED City policy of serving reclamed vater vhere
to ^n potential users
TnTV ™«rr m*r. « 100,000.00
Fiscal tear 1991-92 1992-93
Funding Source state lean
Purpose IJLI istriXJLicri
Amount $100.000.00
Operating Costs
PROJECT FUHP1HG
1993-94 1994-95 1995-96 1996-2001 2001 +
'
Page 99
CAPITAL PROJECT DESCRIPTION
AGRICULTURAL & 1-5 PIPELINES RECLAIMED WATER
Project Title
PROJECT LOCATION MAP PROJECT LOCATiQH
East of 1-5
and South cf RalorBT Airport Fted
PROJECT DESCRIPTION , specifications arri onstzuctdcn cf
iBclairred water-lines to Flower Fields and Caltrans
PROJECT HEED City pnl iry of serving reclamed water vhere
available to all potential users
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
f 350.000.00
1991-92 1992-93 1993-94 1994-95lew interest
state loan
plans, specs & »tcnstiucocn
$ 350.000.00
1995-96 1996-2001 200U
Page 100
II II II fi II ft * 1 II II II I •
I i t l t i I i • i i i f i t i i l t I t i • I • l I l • I I l f l f i I i
CAPITAL PROJECT DESCRIPTION
AGRICULTURAL & 1-5 PUMP STATION RECLAIMED WATER
Project Title
PROJECT LOCATION MAP PROJECT LOCAT10H EfeOoiBr AitTXrt ftHd - EcBt Of 1-5
PROJECT DESCRIPTION
and Chitons iandscape
staticn to serve tte Hewer
PROJECT HEED CLty pnl iry of serving redairrecl vatEr vtere
available to all patential users
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUHfllMG
$ 500.000.00
1991-92 1992-93 1993-94 1994-95
state lean
plays', si'*y*' & »DDTBttucBon
S 500.000.00
1995-96 1996-2001 200U
Page 101
CAPITAL, PROJECT DESCRIPTION
FLOWER FIELD & CALTRANS RESERVOIR RECLAIMED WATER
Project Title
PROJECT LOCATION MAP PROJECT LOCAT10H of PdlOTBT Ailport RcoJ - E^t cf 1-5
PROJECT DESCRIPTION
agricultural and freeway landscaping
to
PROJECT MEED City poLdcy of serving reclamed vater vtere
available to ^»n potential users
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT rUMDIHG
t 700.000.00
1991-92 1992-93 1993-94 199A-95low intereststate loan
plan?, specs & »constructaDn
$ 7m nm_m
1995-96 1996-2001 2001*
Page 102
II II 11 f 1 i 1 i 1 f 1 f 1 § 1 t 1 § 1
I J ft 1 II II II II f 1 II I I II ft • II II lit! II II II I
CAPITAL PROJECT DESCRIPTION
AVIARA RECLAIMED PIPELINE RECLAIMED WATER
Project Title
PROJECT LOCATION
existing "D" Tank
ftnn CaTrino Vida R±des to tte
PROJECT DESCRIPTION Install reclaims! vaterlire to serve the
Aviara area
PROJECT MEED City policy of serving reclamed vater vhste
available to all potential users
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUHDIMG
f 600.000.00
1991-92 1992-93 1993-9A 1994-95 1995-96 1996-2001 200U
state lean
plang; specs & \tXTBtruiEich
S 600.000.00
Page 103
AVIARA RESERVOIR
CAPITAL PROJECT DESCRIPTION
RECLAIMED WATER
Project Title
PROJECT LOCATION to existing "D" Reservoir
PROJECT DESCRIPTION Reservoir to serve Aviara area
PROJECT HEED City policy of serving recQairred vvater vtere
avail^Qa to all potential users
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUH01MG
t 500.000.00
1991-92 1992-93 1993-94 1994-95jnv intereststate loan
plans, specs & >tmstructoon
S 500.000.00
1995-96 1996-2001 2001 *
Page 104
ii i i ii § i ii f i fi f i r »i i 11 t
i i i i t 1 f i I 1 I 1 I I f i t I f 1 t I • 1 tf • • i i 1 I 1 t 1 f i t i
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL PUMP STATION RECLAIMED WATER
Project Title
PROJECT LOCATION MAP
A
PROJECT IQCATIQH el Gmiro Raal - South of telcnrar Airport Road
PROJECT DESCRIPTION Rrild purp station to sene reclaimed vetjer
to Aviara area
PROJECT NEED CLty pddcy o£ serving reclamed watKr vliere
availctQe to all potential users
PROJECT FUNDING
TOTAL PROJECT COST: $ 800,000. CX3
Fiscal Year Ulew ara
Funding Source state .
Plans,Purpose ccnsLtl
Amount $ 800
Operating Costs
' .
>91-92 1993-93 1993-94 1994-95 1995-96 1996-2001 2001+
QSEBSlIran
specs & «£tSS\
.000.00
Page 105
CAPITAL PROJECT DESCRIPTION
GAFNER RECLAIMED WATERLINE RECLAIMED WATER
Project Title
PROJECT LOCATION HAP PROJECT LOCATION La Costa - East of El Canrrino Iteal
PROJECT DESCRIPTION install iBclainBd watEclirfi to serve La Costa
cplf course
PROJECT HEED City policy cf serving reclamed vater viiere
to ^11 potential users
PROJECT running
TOTAL PROJECT COST: $
Fiscal Year
50.000.00
Funding Source
Purpose
Amount
Operating Costs
low if
state
1992-93 1994-95 1995-96 1996-2001 200U
ran
$ 50.000.00
f I II I 1 i 1 ff 1 PI f
Page 106
ff If If fff f | If I I f I II II II f 1
i i I i t i t i I l t l f I I I I i t l I i ff 1 • 1 • l t 1 i l I i t
CALTRANS PIPELINE
CAPITAL PROJECT DESCRIPTION
RECLAIMED WATER
Project Title
PROJECT LOCATION HAP
27
PROJECT LOCATION North cf PalaiHr Airport Ifcad - Vfest of 1-5
PROJECT DESCRIPTION install pip? lire to deliver reclamed
water ficr landso^B purposes
PROJECT MEED City policy of serving reclamed vatfir vtiere
avaiMde to all potential users
PROJECT FUNDING
state nan
TOTAL PROJECT COST: % 300,000.00
Fiscal Year . 1991-92
Finding Source
Purpose
Amount S 300.000.00
Operating Costs
1992-93 1993-94 199A-95 1995-96 1996-2001 2001+
Page 107
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT BRIDGE RECLAIMED LINE RECLAIMED WATER
Project Title
PROJECT LOCATIOM HAP PROJECT LQCATioH RaloTBr Airport Bridcjs
PROJECT DESCRIPTION Plans, sparrifloat-inns & anstruct±n of an
8" rBclatraticn line across the todcp cxer 1-5 in Painter Airport
Road
PROJECT HEED City policy of" serving redairred water vhere
available to «13 p-it«gpi"jal Leers
PROJECT FUHDIMG
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Amount
Operating Costs
150,000.00
-92esstate loan
1992-93 1993-94 1995-96 1996-2001 2001+
f 1 f 1 I 1 1 1 r i ft ft
Page 108
It f 1 • *
1 i i i i i i i i i i i l l l I I i f i • l I l • l • l • l • l t i
CAPITAL PROJECT DESCRIPTION
MAHR RESERVOIR IMPROVEMENTS RECLAIMED WATER
Project Title
PROJECT LOCATION MAP PROJECT LOCATIOH Rrcto Santa Ffe - South of Questiiaven
PROJECT DESCRIPTION Iretall Mcpe screens and putps to allow floe
fcon Mahr to neat Haalth Department pagnlatims
PROJECT HEED City policy of serving reclairred vater viiere
to ^11 potential users
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Amount
Operating Costs
PROJECT FUHOIHG
$ 950,000.00
190J-92 1992-93 1993-94 199A-95 1995-96 1996-2001 2001*Jew interest
state lean
plans, specs & >tuTBtrxcticn
S 950.000.00
Page 109
CAPITAL PROJECT DESCRIPTION
El Camino Real (South of Camino Vida Robles)
Project Title
PROJECT LOCATION MAP .1 PROJECT LOCATION
El Camino Real South of Camino Vida Robles.
PROJECT DESCRIPTION
The construction of a 16 inch 550 line in El Camino Real from the end of
the existing 16 inch 550 line south of Camino Vida Roble to the existing 16
inch 550 line with connections to the existing 18 inch line to "D"
reservoir.
PROJECT MEED
To meet the future demands of the area.
PROJECT FUNDIMG
1991-92
TOTAL PROJECT COST: $ U3.7SO
Fiscal Year
Funding Source
Purpose
Aaount
Operating Costs
1992-93
MFC
1993-94 1995-96 1996-2001 2001*
Construction
U3.750
Page 110
I 1 i fi i if PI tt i i 11 iti § i f i ii f i i i f i ii • i
* J • I > I I 1 I 1 f I I 1 f 1 I 1 I 1 I 1 I 1 t 1 t 1 I I E I t 1 I i I 1
CAPITAL PROJECT DESCRIPTION
"D" Reservoir Phase II
Project Title
PROJECT LOCATION HAP
..-./ -;-^
PROJECT LOCATION
Adjacent to the existing "D" reservoir site
PROJECT DESCRIPTION
Construct the final 8.5 million gallon tank at "D" reservoir which
completes the conversion of the tanks from 2.5 million gallons (mg) to 17mg
capacity.
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: * S.312.500
Fiscal Year
Funding Source
Purpose
1992-93 1993-94
Awunt
Operating Costs
1994-95
MFC
Engineering
1.062.500
1995-96 1996-2001 2001*
Construction
$^,250,000
Page 111
CAPITAL PROJECT DESCRIPTION
"D" Reservoir t.n Palnmar (lakq Hv
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In easement between "D" reservoir and Palomar Oaks Dr.
PROJECT DESCRIPTION
Install 3,300 L.F. of 16" line.
(In 375 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
PROJECT FUNDING
1991-92
TOTAL PROJECT COST: $ 618.750
Fiscal Year
Funding Source
Purpose _
1992-93 1993-94
Amount
Operating Costs
1994-95
MFC
1995-96 1996-2001 2001*
Construction
618.750
Page 112
f 1 II f 1 II II f 1 fl II II f 1 f 1 il II II II il II II II
j i i r i i r : !• ' r i r : r •' r ' r ^ i i i i r i i i r j i
TRAFFIC SIGNAL PROJECTS
* « 11 II II II II II II II II II II II II II I I II I I I 1
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - ALGA ROAD/EL FUERTE STREET
Project Title
PROJECT LOCATION MAP
N
SIGNAL LOCATION
RANCHO
SANTEFE/
ROAD
PROJECT LOCATION
Intersection of Alga Road and El Fuerte Street.
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 NEED
Intersection of two arterial streets on the safe route to school for La
Costa Meadows Elementary School.
TOTAL PROJECT COST: t 125. OOP
Fiscal Year 1991-92
Funding Source
Purpose
taount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
$125.000
$4.750 S4.750 $4.750 $23.750
ALGAELFU.TS Page 113
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - ALGA ROAD/MELROSE DRIVE
Project Title
PROJECT LOCATION MAP
N
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Alga Road and Melrose Drive.
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated traffic signal, including a Type
170 controller, 176 intersection control program, signing and striping.
PROJECT NEED
Needed in future when Melrose Drive is extended northerly of Alga
Road. Would be intersection of two high volume arterial streets.
TOTAL PROJECT COST: $110.000
Fiscal Year 1991-92
Fundino Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001
PFF
Construction
$110.000
2001*
ALGAMELR.TS Page 1H
11 w i i « f i PI r i p i i «t i f i ii la i i RI
if ii ii ii i! ii 11 ii i It fill II II till 111!
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CANNON ROAD/AVENHDA ENCINAS
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
AVEN1DA
ENCINAS
PASEO
DEL
NORTE
ROAD
PROJECT LOCATION
Intersection of Cannon Road and Avenida Encinas, immediately west of
Interstate 5.
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 NEED
Needed in future when traffic signal warrants are met. Cannon Road is
a major arterial expected to carry large volumes of traffic.
PROJECT FUNDING
TOTAL PROJECT COST: StIO.OOO
Fiscal tear 1991-92 1992-93 1993-94 1994-95
Fuding Source
Purpose
Aaount
1995-96 1996-2001 2001*
PFF
Construction
$110.000
Operating Costs
CANNON1.TS Page 115
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CANNON ROAD/COLLEGE BOULEVARD
Project Title
PROJECT LOCATION MAP
N
SIGNAL
LOCATION
PROJECT LOCATION
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.
PROJECT FUNDING
TOTAL PROJECT COST: $125.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
Aaount
Operating Costs
1995-96 1996-2001
PFF
Construction
$125.000
2001+
CANNON2.TS Page 116
11 ii i ii w m tt it i i 11 t i • • ii in »i ii ii 11
i i • i i i i i i i i i i i i i i i I i • i i i I i f i r i i i i i i i i i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CANNON ROAD/FARADAY AVENUE
Project Title
PROJECT LOCATION MAP
• t
1-5
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Cannon Road and Faraday Avenue.
PROJECT 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.
PROJECT FUNDING
TOTAL PROJECT COST: $110.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
Aanunt
Operating Costs
1995-96 1996-2001
PFF
Construction
$110.000
2001*
CANNON3.TS Page 117
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CANNON ROAD/1-5
Project Title
PROJECT LOCATION MAP
1-5
SIGNAL
LOCATION
N
PASEO
DEL
NORTH
AIRPORT
ROAD
PROJECT LOCATION
Intersection of Cannon Road with the on/off ramps of Interstate 5.
PROJECT DESCRIPTION
Installation of two (2) 4-phase, fully actuated signals including Type 170
controller and 176 intersection control program. Coordination with
CALTRANS will be required for the installation of these signals.
PROJECT NEED
As traffic volumes increase, signals will be needed to assign right-of-
way at the on/off ramps.
TOTAL PROJECT COST: $200.000
Fiscal Year 1991-92
Finding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 200U
PFF
Construction
$200.000
$4.750 $4.750 $23.750
CANNON4.TS Page 118
ii t i f i f i w m t i i t i r i it
i t i I i I I • i i § t i i I I I I i i i » i I i 1 I I i • 1 i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CANNON ROAD/PASEO DEL NORTE
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PALOMAR
AIRPORT
ROAD
PROJECT LOCATION
Intersection of Cannon Road and Paseo Del Node.
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated traffic signal, including Type 170
controller, 176 intersection control program and minor intersection
improvements.
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.
TOTAL PROJECT COST: $110.000
Fiscal Year 1991-92
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
$110.000
S4.750 S4.750 S23.750
CANNONS.TS Page 119
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CARLSBAD BOULEVARD/CHESTNUT AVENUE
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Carlsbad Boulevard and Chestnut Avenue.
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 NEED
Recommended in the North Beach Planning/Traffic Study and by the
Traffic Safety Commission.
TOTAL PROJECT COST: SI 10. OOP
Fiscal Year 1991-92 1992-93
Funding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
1993-94 1994-95 J995-93 1996-2001
GCC
Construction
$110.000
S4.750 $23.750
2001*
CBAOCHES.TS
i I f ii ti f rt it ii ii ri r 1 it ft i i r m
Page 120
i PI i •
ii ii ii I t t 1 II 1 i • i 11 ii f i t i i i 11 ii
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CARLSBAD BOULEVARD/AVENIDA ENCINAS
Project Title
PROJECT LOCATION MAP
1-5% .
O
AVENIDA
ENCINAS
SIGNAL
LOCATION COS£*__jU74NUB
PROJECT LOCATION
Intersection of Carlsbad Boulevard and Avenida Encinas.
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 arterial streets.
TOTAL PROJECT COST: t 11 0.000
Fiscal Year 1991-92 1992-93
Fundinu Source
Purpose
taount
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
$110.000
Operating Costs
CBADAVEN.TS Page 121
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CARRILLO WAY/EL FUERTE STREET
Project Title
PROJECT LOCATION MAP
N
SIGNAL
LOCATION
PROJECT LOCATION
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 arterial streets to be constructed in the future.
TOTAL PROJECT COST: H25.000
Fiscal Year 1991-92 1992-93
Fundina Source
Purpose
taount
Operating Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001+
PFF
Construction
$125.000
CARRILLO.ITS Page 122
i • I i 9 i PI ft r t t *f i 11 t i 11 ii 11 11 ii11
I a & i i i i i § i 11 11 K9 K ,t i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CARRILLO WAY/MELROSE DRIVE
Project THIe
PROJECT LOCATION MAP
p ALOMAR
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Carrillo Way 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 arterial streets to be constructed in the future.
PROJECT FUNDING
TOTAL PROJECT COST: $125.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
taount
1995-96 1996-2001 2001*
PFF
Construction
$125.000
Operating Costs
CARRILLO.2TS Page 123
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - COLLEGE BOULEVARD AND EL CAMINO REAL
Project Title
PROJECT LOCATION MAP
SIGNAL LOCATION
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Add an eastbound dual left-turn phase.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST: $25.000
Fiscal Year 1991-92
Funding Source
Purpose
taount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95
PFF
Construction
$25.000
1995-96 1996-2001 2001+
COLLEGE.TS Page 124
f i it ft it i i i f i f i 11 ft ii ii t i
• 1 ft i i i liii ii ii If if • i 11 i i • i t i ii i i i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - COLLEGE BOULEVARD/CARLSBAD VILLAGE DRIVE
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of College Boulevard and Carlsbad Village 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 arterial streets.
TOTAL PROJECT COST: $110.000
Fiscal Yew 1991-92 1992-95
Findina Source
PUTDOCC
Amount
Opera tina Cocts
PROJECT FUNDING
1993-9* 1994-95 1995-96 1996-2001
PFF
Construction
$110.000
$4.750 $23.750
2001+
COLLEGE.1TS Page 125
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - COLLEGE BOULEVARD/LAKE CALAVERA
Project Title
PROJECT LOCATION MAP
LAKE
CALAVERA
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of College Boulevard 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.
TOTAL PROJECT COST: $100.000
Fiscal Tear 1991-92 1992-93
Finding Source
Purpose
taount
.PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
$100.000
Operating Costs
COLLEGE.2TS Page 126
ii it * r i f i i i v m § i it ft 11 ii fi f i ii ri
* * *« I « «i I 1 f I I i I i I 1 I I I 1 I I ft I I 1 i I I 1 I I I 1
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - COLLEGE BOULEVARD/POINSETnA LANE
Project Title
PROJECT LOCATION MAP
SIGNAL LOCATION
PROJECT LOCATION
The intersection of College Boulevard/Alga Road and Poinsettia Lane.
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated traffic signal including a Type
170 controller and a Type 176 intersection control program.
PROJECT NEED
Intersections of two arterial streets. Signal required when warrants are
met.
TOTAL PROJECT COST: 1 125.000
Fiscal Year 1991-92
Funding Source
Purpose
Mount
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Desian/Constr.
$125.000
Operating Costs
COLLEGE.3TS Page 127
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - EL CAMINO REAL/CALLE BARCELONA
Project Title
PROJECT LOCATION MAP
SIGNAL LOCATION
PROJECT LOCATION
Intersection of El Camino Real and Calle Barcelona.
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated traffic signal, including a Type
170 controller and 176 intersection control program and minor
intersection improvements.
PROJECT NEED
Required when Calle Barcelona is constructed and signal warrants are
met.
PROJECT FUNDING
TOTAL PROJECT COST: S110.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
taount
1995-96 1996-2001
PFF
Construction
$110.000
2001*
Operating Costs
ECRl.ts Page 128
fi PI fl it f i 11 if ft ffi 11
i J i i i i ii i I I i i i 1 I J I i i i I 1 f l i l f 1 I I i l I 1 I i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - EL CAMINQ REAL/CANNON ROAD
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of El Camino Real and Cannon Road.
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
high volume arterial streets.
TOTAL PROJECT COST: SI 25. OOP
Fiscal Year 1991-92 1992-93
Funding Source
Purpose
tauunt
Operating Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001+
PFF
Construction
$125.000
U.750 S23.750
ECR2.TS Page 129
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - EL CAMINO REAL/CARRILLO WAY
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of El Camino Real and Carrillo Way.
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 high volume arterial streets once Carrillo Way is
constructed and signal warrants are met.
PROJECT FUNDING
TOTAL PROJECT COST: $125.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
taount
Operating Costs
1995-96 1996-2001 2001*
Pff
Construction
$125.000
ECR3.TS Page 130
II II II ffl PI ft II It fl fl ffl it ft 11 II it ft It if
* * ** i * i i i i 1 i i I i I I I I I I t 1 I 1 I 1 I I I 1 I I I 1 I
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - EL CAMINO REAL/OLIVENHAiN ROAD
Project Title
PROJECT LOCATION MAP
LA COSTA
AVENUE
SIGNAL
LOCATION
OLIVEHAIN
•' ...
ROAD
PROJECT LOCATION
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 arterial streets that needs new hardware to meet
future widened roadway configuration.
TOTAL PROJECT COST: $125.000
Fiscal Year 1991-92 1992-93
Finding Source
Purpose
Anount
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
$125.000
Operating Costs
ECR5.TS Page 131
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/JEFFERSON STREET
Project Title
PROJECT LOCATION MAP
SIGNAL LOCATION
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Install an 8-phase fully actuated traffic signal including a Type 170
controller and a Type 176 intersection control program.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: $100.000
Fiscal tear 1991-92 1992-93 1993-94 1994-95
Fundina Source
Purpose
Aauunt
Operating Costs
1995-96 1996-2001 2001+
CVDJEFF.CIP Page 132
* 1 » i ii i i ft r i r i ii f i
i i i I I i i I 1 I 1 I i I } f l I 1 I 1 I 1 f 1 I 1 I 1 I 1 I i i i i i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/ROOSEVELT STREET
Project TKIe
PROJECT LOCATION MAP
SIGNAL LOCATION
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Install an 8-phase fully actuated traffic signal including a Type 170
controller and a Type 176 intersection control program.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: $100.000
Fiscal Year J99J-92 1992-93 1993-94 1994-95
Funding Source
1995-96 1996-2001 2001*
Purpose
Aanunt
Operatina Costs
CVDROOS.TS Page 133
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/TAMARACK AVENUE
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Carlsbad Village Drive and Tamarack Avenue.
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated traffic signal, including a Type
170 controller, 176 intersection control program, signing and striping.
PROJECT NEED
When signal warrants are met, the signal will replace the existing 4-way
stop control.
TOTAL PROJECT COST: $110.000
Fiscal Year 1991-92
Funding Source
Purpose
taount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
PFF
Construction
$110.000
$4.750 $4.750 $23.750
CVDTAHAR.TS Page
i i ri r» wm t m r i ft i • » i 11 i m t« r i 11
1 i i I I i i i i i i i i I i i I f I i I i 1 i 1 1 I i I 1fill
CAPITAL PROJECT DESCRIPTION
CARLSBAD VILLAGE DRIVE - INTERCONNECT SIGNALS
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
On Carlsbad Village Drive from Carlsbad Boulevard to Pio Pico Drive.
PROJECT DESCRIPTION
Interconnect traffic signals on Carlsbad Village Drive from Carlsbad
Boulevard to Pio Pico Drive.
PROJECT NEED
Will improve traffic flow on this heavily travelled street.
TOTAL PROJECT COST: $115.000
Fiscal rear 1991-92 1992-93
Funding Source
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
Purpose
AMunt
Operation Costs
CVDINTER.C1P Page 135
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - MELROSE DRIVE/LA COSTA AVENUE
Pro)ect Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Melrose Drive and La Costa Avenue.
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 arterial streets expected to carry high traffic
volumes, once completed.
TOTAL PROJECT COST: $110.000
Fiscal Year 1991-92
Funding Source
Purpose
Mount
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
$1 10.000
Operating Costs
MELROSE.TS Page 136
* i ii ii ii 11 w m §•
I i i I i i l i i f f i I 1 I 1 I 1 i i i i I i l 1
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - RANCHO SANTA FE ROAD/MELROSE DRIVE (SOUTH)
Project Title
PROJECT LOCATION MAP
RQATJ
N
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Rancho Santa Fe Road and future Melrose Drive
(South).
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 high volume arterial streets.
TOTAL PROJECT COST: $110.000
Fiscal Year 1991-92 1992-93
Finding Source
Purpose
Amount
Operating Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
S110.000
RSFHELRO.TS Page 137
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CAMINO DE LOS COCHES/LA COSTA AVENUE
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Camino de los Coches and La Costa Avenue.
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated traffic signal, including a Type
170 controller and 176 intersection control program.
PROJECT NEED
In the future, La Costa Avenue will be extended easterly to connect
with future Melrose Drive. This will be the intersection of two arterial
streets.
PROJECT FUNDING
TOTAL PROJECT COST: $110.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
taount
Operating Costs
1995-96 1996-2001 2001*
PFF
Construction
$110.000
CANI NODE.TS Page 138
ii ii ii ii ri wm r •PI r i it ii § i
I i « • i i I i I i I i I i I i i i I i i i I i f i I l I 1 I i f i i 1 l i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/HIDDEN VALLEY ROAD
Project Title
PROJECT LOCATION MAP
SIGN
LOCATION
PROJECT LOCATION
Intersection of Palomar Airport Road and Hidden Valley Road.
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 arterial streets.
PROJECT FUNDING
TOTAL PROJECT COST: $125.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding. Source
Purpose
Amunt
1995 -96 1996-2001 2001*
PFF
Construction
$125.000
Operating Costs
PARHIOOE.TS Page 139
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - PALOMAR AIRPORT RQAD/MELROSE DRIVE
Project Title
PROJECT LOCATION MAP
N
SIGNAL
LOCATION
PROJECT LOCATION
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 high volume arterial streets.
TOTAL PROJECT COST: $125.000
Fiscal Year 1991-%
Finding Source
Purpose
ABount
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
$125.000
Operating Costs
PARMELRO.TS Page HO
PI ii i f i wm § i § i fi 11 fi 11 t i it 11 ii
1 § i J I J I i il ii i i it 11 ii II I I II fl II II 11 I
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - PASEO DEL NORTE/CAM1NO DE LAS ONDAS
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Paseo Del Norte and Camino De Las Ondas.
PROJECT DESCRIPTION
Installation of an 8-phase, fully actuated traffic signal, including a Type
170 controller and 176 intersection control program, minor intersection
improvements, signing and striping.
PROJECT NEED
Signal warrants may be met at this intersection in the future. Paseo
Del None is an arterial street and Camino De Las Ondas will serve as a
collector road.
TOTAL PROJECT COST: *1 10.000
Fiscal Year 1991-92 1992-93
Funding Source
Purpose
Ainunt
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
(110.000
Operating Costs
PASEOCAM.TS Page
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
TRAFFIC SIGNAL - POINSETTIA LANE/BATIQUITOS DRIVE
Project Title
SIGNAL
LOCATION
PROJECT LOCATION
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.
TOTAL PROJECT COST: $110.000
Fiscal Vear 1991-92
Funding Source
Purpose
tanunt
Operating Costs
PROJECT FUNDING
1992-93 J993-94 1994-95 1995:96 1996-2001 2001+
PFF
Construction
$1 10. 000
$4.750 $23.750
POINSBAT.TS Page 1<t2
9 i PI ii r i f i PI f i f i § i f i r i i • f i f i ff i v i i i i i f i
1 I i i i i i i i i > I i i i f i I i • i • I • • i • i I 1 • I I 1 I l
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - TAMARACK AVENUE/GARFIELD STREET
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Tamarack Avenue and Garfield Street.
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 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.
TOTAL PROJECT COST: $110.000
Fiscal Year 1991-92
Funding Source
Purpose
taount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
PFF
Construction
$1 10.000
$4.750 $4.750 $23.750
TAMGAR.TS Page
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - TAMARACK AVENUE/HIGHLAND DRIVE
.Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
AVENUE
PROJECT LOCATION
Intersection of Tamarack Avenue and Highland Drive.
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 NEED
Existing 4-way stop controlled intersection on the route of two schools.
When warrants are met, a signal will be necessary.
TOTAL PROJECT COST: til 0.000
Fiscal Year 1991-92
Finding Source
Purpose
Amunt
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Construction
$110.000
$4.750 S4.750 $23.750
TAHAH1GH.TS
II II II VI
Page
r i § i fi § i i i i i 11 11 i i
1 I 1 1 I I I 1 I i I ! I i I \ I 1 I i I 1 I 1 1 1 f i 1 1 I 1 I I I I | 1
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CAMINO VIDA ROBLE/YARROW DRIVE
Project Title
PROJECT LOCATION MAP
N
SIGNAL LOCATION
PROJECT LOCATION
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, signing and striping.
PROJECT NEED
Traffic volumes are increasing in this industrial area. When warrants
are met, a signal will be necessary to assign right-of-way.
PROJECT FUNDING
TOTAL PROJECT COST: $100.000
Fiscal Year 1991-92
Finding Source
Purpose
taount
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001
PFF
2001*
Construction
$100.000
CAMINOYA.TS Page H5
I * f
STREET PROJECTS
I i • i I I i i I i I I I I I 1 I i I 1 I i f i i i i i
PROJECT LOCATION MAP
CAPITAL PROJECT DESCRIPTION
ADAMS STREET DESIGN
Project Title
PROJECT LOCATION
Between Harrison Street and Park Drive.
PROJECT DESCRIPTION
Design a variation to a standard street consisting of a curb-to-curb
width of 34-feet with sidewalk only on one (lagoon) side. This hillside
design will include slopes, right-of-way needs and some retaining walls.
PROJECT NEED
Street variance approved by Council on 11/21/89. City will design due
to unique nature of road study financing plans.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
taount
Operating Costs
sao.ooo
1991-92 1992-93
GCC
Design
(80.000
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
ADAMS.CIP Page 146
CAPITAL PROJECT DESCRIPTION
ALGA ROAD
Project Title
PROJECT LOCATION MAP
VONS
SHOPPING
CENTER
ALGA ROAD
PROJECT LOCATION
Mimosa Drive to El Camino Real.
PROJECT DESCRIPTION
Add one thru lane and a bike lane to the south side of Alga Road.
Construct curb & gutter, sidewalk, handicap ramp, base & asphalt
paving.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST: $300.000
Fiscal Tear 1991-92
Finding Source
Purpose
Ainunt
PROJECT FUNDING
1992-93 1993-94 1994-95
TIF
Design/Construct .
$300.000
1995:96 1996-2001 2001*
Operating Costs
f i fi ii r i r i § i ri vi ti ii ** vi
Page H7
r i ii
* * « I I I I I I I I 1 I I I 1 I 1 I 1 t 1 I i I 1 f 1 • I 1 1 I 1 I i
CAPITAL PROJECT DESCRIPTION
AVENIDA ENCINAS - ENCINA WWTP FRONTAGE
Project Title
PROJECT LOCATION MAP
AIRPORT ROAD
PROJECT LOCATION
South of Palomar Airport Road adjacent to the Encina Waste Water
Treatment Plant.
PROJECT DESCRIPTION
Construct half street to secondary arterial standards including curb and
gutter, base and paving.
PROJECT NEED
To complete street to full width to handle future traffic when street is
extended.
PROJECT FUNDING
TOTAL PROJECT COST: $622.000
Fiscal Tear 1991-92
Finding Source
Purpose
taount
Operating Costs
1992-93 1993-9*1994-95 1995-96 1996-2001
TIF
$622.000
AVEENCI.CIP Page 148
CAPITAL PROJECT DESCRIPTION
AVENIDA ENCINAS WIDENING
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
South of Palomar Airport Road adjacent to the AT&SF Railway property.
PROJECT DESCRIPTION
Widen street on the west side to secondary arterial standards.
Construct curb and gutter, base and asphalt paving.
PROJECT NEED
Widen street to secondary arterial standards to provide adequate
capacity for future traffic.
PROJECT FUNDING
TOTAL PROJECT COST: $525.000
Fiscal tear 1991-92
Funding Source
Purpose
Aaount
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001
TIF
2001*
Design/Construct.
$525.000
ii ii ii r w m 9 f * r i
Page 149
f 1 f I II II f I II f 1 F 1
• i i i i i i i i i , i
CAPITAL PROJECT DESCRIPTION
CANNON ROAD
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
From Car Country Drive to Faraday Avenue along the south side of
Agua Hedionda Lagoon.
PROJECT DESCRIPTION
Construct a four-lane major arterial including a 450-foot long bridge
across Macario Canyon. Work includes grading, drainage, curb and
gutter, paving, raised landscaped median, sidewalks and streetlights as
well as a 450-foot long, five span, prestressed concrete bridge.
Developer funds will be used to match the TransNet Highway funds
and will be reimbursed later from Public Facilities Fees.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Circulation Element of the General Plan.
TOTAL PROJECT COST: $7.400.000
Fiscal Year 1991-92 1992-93
Finding Source
Purpose
Anount
Opera ting Costs
PROJECT FUNDING
1993-94 1994-95
CFD
Construction
S3.9SO.OOO
1995-96 1996-2001 2001*
TransNet/Hwy.
Construction
S3.450.000
$175.000
CANNON1.CIP Page 150
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
: in
CANNON ROAD AND 1-5
Project Title
PROJECT LOCATION
The intersection of the above named streets.
PROJECT DESCRIPTION
Widening of all four freeway ramps, restriping of Cannon Road under
the bridge and construction of traffic signals at freeway ramp
intersections at Cannon Road.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: S1.750.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
taount
Operating Costs
1995-96 1996-2001 2001*
TIF
Construction
SI. 750.000
CANNONI5.CIP
f i i :m 9 m 9 i m r r • f « § i
Page 151
i f i ii t m f i f i f i 11 r
i i i i I i i i t i i i i i i i i I i i i i i i § i i i i i
CAPITAL PROJECT DESCRIPTION
CANNON ROAD WIDENING
Project Title
PROJECT LOCATION MAP
CANNON ROAD
a:'
£
PROJECT LOCATION
From Interstate 5 northbound ramps to Paseo del Node.
PROJECT DESCRIPTION
Add one additional eastbound lane and one additional westbound lane.
Construct paving, base, curb & gutter, and sidewalk.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: $435.000
Fiscal Year 1991 -92 1992-93 1993-94 1994-95
Finding Source
Purpose
Amount
Operation Costs
1995-96 1996-2001 2001+
T1F
Construction
$435.000
CAHNUIDE.C1P Page 152
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
PROJECT
CARLSBAD BOULEVARD WIDENING
Project Title
1
CANNON ROAD
j CEREZO
UJ
Eo
CO
UJ_J
CD
O
CC
COo
DRIVE
UJ
E
Q
-1
Om
DC
UJ
^ MANZANO DRIVE
••
•
•
•
" H
- 3J
r~• a)
" O
_ o
: (
\
PROJECT LOCATION
From Manzano Drive to Cannon Road.
PROJECT DESCRIPTION
Widen Carlsbad Boulevard from two lanes to four lanes with a center
raised median (major arterial). Construct curb and gutter, stamped
concrete and landscaping and streetlights.
PROJECT NEED
Required to meet Growth Management Standards and the Circulation
Element of the General Plan.
PROJECT FUNDING
TOTAL PROJECT COST: $2.100.000
Fiscal Year 1991-92
Finding Source
Purpose
Aanunt
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001
TIF
2001*
Construction
$2.000.000
ii PI ri » i PI ii f i f i ii t i
Page 153
• i i r i § m
I 1 • i I i i i 1 1 I i f i i 1 I 1 I 1 I I I 1 I I 1 1 I i I 1 I 1 I 1 i i
CAPITAL PROJECT DESCRIPTION
CARLSBAD BOULEVARD MEDIAN
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
From Tamarack Avenue to Pine Avenue.
PROJECT DESCRIPTION
Construct raised, landscaped median. Work includes concrete curb,
landscaping, irrigation and colored, stamped concrete.
PROJECT NEED
The median will bring this section of Carlsbad Boulevard up to City
Standards for a major arterial.
TOTAL PROJECT COST: SI .200.000
Fiscal Year 1991-92 1992-93
Finding Source
Purpose
taount
Operating Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Des i an/Const r.
$1. 200.000
CBHEDIAN.CIP Page 154
CAPITAL PROJECT DESCRIPTION
CARLSBAD VILLAGE DRIVE WIDENING
Project Title
PROJECT LOCATION MAP
PROJECT-
PROJECT LOCATION
From 200 feet east of Pontiac Drive to 200 feet east of Victoria Street.
PROJECT DESCRIPTION
Widen street to full secondary arterial standards; street is currently
only half-width. Construct curb & gutter, sidewalk, streetlights, median
curb, base and asphalt pavement.
A special feature will be a split-level road with a median just north of
Victoria Street in order to save existing Eucalyptus trees which will
remain in the median.
PROJECT NEED
Required to meet Growth Management Standards and the Circulation
Element of the General Plan.
TOTAL PROJECT COST: SI, 360,000
Fiscal Year 1991-92
Funding Source
Purpose
taount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
TIP
Design/Construct.
SI. 360.000
CVDUIDEN.CIP Page 155
PI § i ii r i » :m r i i r i i i i i . i f i • i i i f i
• i till ii ii I! ii 11 11 •• ii • i li 11 if ii ii 11
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL MEDIANS
Prelect Title
PROJECT LOCATION MAP PROJECT LOCATION
At various locations along El Camino Real between the north and south
City boundaries.
PROJECT DESCRIPTION
Construct raised, landscaped medians at various places where no
developer will be obligated to do so as a condition of a private
development.
Work includes median curb, stamped concrete paving, irrigation and
landscaping.
PROJECT NEED
Raised landscaped medians are required on prime arterials for
vehicular safety and to meet City standards.
TOTAL PROJECT COST: $2.200.000
Fiscal Year 1991-92
Finding Source
Purpose
Mount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF
Design/Constr.
S1.700.000
ECRM01AN.CIP Page 156
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL WIDENING (TAMARACK AVE. TO CHESTNUT AVE.)
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Portions of El Camino Real from Tamarack Avenue to Chestnut Avenue.
PROJECT DESCRIPTION
Add the outside lane to widen street to full prime arterial standards.
Widen west side approximately 1200 ft. in length and east side
approximately 600 ft. in length. Construct curb & gutter, sidewalk,
base, and asphalt pavement and streetlights.
PROJECT NEED
To complete widening to prime arterial standards where no developers
are likely to develop and to improve the road capacity.
PROJECT FUNDING
TOTAL PROJECT COST: $1,760.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
taount
Operating Costs
1995-96 1996-2001
TIF
Construction
$1.110.000
2001+
ECRWIDE2.CIP
ii ii » ~m it i
Page 157
r m r m t i i i it i i i i i • i i i i
• 1 II II II ft I II II II |i g (i ii ii ii ii i i i i
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL WIDENING
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
From Palomar Airport Road to Faraday Avenue.
PROJECT DESCRIPTION
Widen street to full 6-lane arterial. Construct curb & gutter, sidewalk,
pavement, base and raised landscaped median.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Amount
Operating Costs
SI. 415. 500
1991-92 1992-93
TransNet
Construction
$715.000
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
ECRUID.CIP Page 158
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL & PALOMAR AIRPORT ROAD INTERSECTION
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
At the above intersection and north to Faraday Avenue and 1000 feet
east, south and west of the intersection.
PROJECT DESCRIPTION
Widen the intersection within the above limits to full prime arterial
standards. Add one (1) thru lane and one (1) left turn lane on all legs
and add one (1) right turn lane on all legs except westbound to
southbound. Construct curb & gutter, median islands, pavement and
base and sidewalks.
PROJECT NEED
Required to meet Growth Management Standards and conform to
the Circulation Element of the General Plan.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Aanunt
Operating Costs
PROJECT FUNDING
$2,450.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
TIF
Construction
$1.250.000
ECRPAR.CIP Page 159
ii 11 PI i i ii 11 11 ii * i § i mm 9m i i i i
i i 11 it li li ii ii i ii i i 11 ii 11 ii ii
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL WIDENING (LA COSTA AVE. TO ARENAL RD.)
Project Title
PROJECT LOCATION MAP
ALGA ROAD
ARENAL ROAD
PROJECT
LA COSTA AVENUE
PROJECT LOCATION
From La Costa Avenue to Arenal Road.
PROJECT DESCRIPTION
Add the southbound lane for a length of approximately 600 ft. to widen
the street to full prime arterial standards. Construct curb & gutter,
sidewalk, base, and asphalt pavement and streetlights.
PROJECT NEED
To complete widening to prime arterial standards where no developers
are likely to develop and to improve the road capacity.
PROJECT FUNDING
TOTAL PROJECT COST: 8650.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
taount
Operating Costs
1995-96 1996-2001
TIF
Design/Construct.
M50.000
$16.750
2001*
Page 160
CAPITAL PROJECT DESCRIPTION
EL GAMING REAL AND ALGA ROAD
Project Title
PROJECT LOCATION MAP i i
"\
II
II
11111\
1 1
II
II
1 11 1
1 1
ALGA ROAD
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Construct dual left-turns and modify traffic signal.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: S250.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
Aaount
Operating Costs
1995-96 1996-2001
TIP
Construction
$250.000
2001+
ECRALGA.CIP Page 161
i w m PI r r m w r i ti 11 11 11 11 ii ri
• I i I i I i I i I I I I I I I i I I I I f i i i i i i i i i * j
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL AND CAMINO VIDA ROBLE
Project Title
PROJECT LOCATION MAP
11
II
II
II
CAMINO VIOA ROBLE
II
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Construct dual left-turn lanes and modify traffic signal.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: $320.000
Fiscal Year 1991-92 1992-95 1993-94 1994-95
Finding Source
Purpose
Aanunt
1995-96 1996-2001 2001*
TIF
Construction
S320.000
Operating Costs
ECRCAHIN.CIP Page 162
CAPITAL PROJECT DESCRIPTION
EL GAMING REAL AND CANNON ROAD
Project Title
PROJECT LOCATION MAP 1 1
1 1
1 1
II
1 1
\11111
I I
II
II
CANNON ROAD
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
All southbound right-turn lane.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: $130.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
Aaount
1995-96 1996-2001 2001*
TIF
Construction
$130.000
Operating Costs
ECRCANON.CIP Page 163
i t ii r « PI f « ft PI w m w w m
i i I 1 i i i 11 11 it i i i i i i i i i i i t i i i i i i i i i i
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE
Project Title
PROJECT LOCATION MAP
CARLSBAD VILLAGE
DRIVE
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Construct northbound and southbound dual left-turn lanes on El
Camino Real.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: *320.000
Fiscal Tear 1991-92
Funding Source
Purpose
Awunt
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001
T1F
Construction
1320.000
2001*
ECRCVDR.CIP Page 16<t
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL & FARADAY AVENUE
Project Title
/
II
II
II
II
\
111
I I
II
II
II
II
II
FARADAY AVENUE
PROJECT LOCATION
The intersection of El Camino Real & Faraday Avenue.
PROJECT DESCRIPTION
Intersection improvements which include adding three exclusive right
turns (southbound, eastbound and westbound).
Construct curb and gutter, asphalt pavement, sidewalk and traffic
islands.
Additional right-of-way will be required.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: $710.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Funding Source
Purpose
Amount
1995-96 1996-200J 2001+
TIF
Construction .
$710.000
Operating Costs
ECRFARAD.CIP
* i 9m ri PI § i r i § i ti i r
Page 165
f ~m vi 11
1 i i i i i I 1 I i I f i i I i I i I i I 1 I i I 1 I I I 1 I 1I 1 I
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL AND TAMARACK AVENUE
Project Title
PROJECT LOCATION MAP
PROJECT
TAMARACK AVENUE
LLJ .
i'11
2!LU ,
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Close free right-turn lane and add additional eastbound thru lane. Add
eastbound dual left-turn lanes and modify traffic signal.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Amount
Operating Costs
S170.000
1991-92 1992-93
Ltr/Credit
Construction
$170.000
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
TIF
Repay L/C
(170.000
ECRTAM.CIP Page 166
CAPITAL PROJECT DESCRIPTION
FARADAY AVENUE AND ORION STREET
Project Title
PROJECT LOCATION MAP
ii
II
II
Jl"* Vn
FARADAY AVENUE
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Install a 4-phase fully actuated traffic signal including a Type 170
controller and Type 176 intersection control program.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: $100.000
Fiscal Year 1991-92
Funding Source
Purpose
taount
Operating Costs
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
TIF
Construction
$100.000
FARAORIO.CIP Page 167
ii ii fi ri tm 9m mm wm §i rr i •' a mmim ra r i wm i i
iiKiliilliliiiliiiliiilllitlilllliiii
CAPITAL PROJECT DESCRIPTION
FARADAY AVENUE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
From future Cannon Road through the future Macario Canyon Park to
the boundary of the Carlsbad Research Center development.
PROJECT DESCRIPTION
Construct full improvements to controlled collector standards. Work
includes grading, curb and gutter, pavement, sidewalks and
streetlights.
This project will also provide access to Macario Canyon Park.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Circulation Element of the General Plan.
TOTAL PROJECT COST: S3.500.000
Fiscal Year 1991-92
Funding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001+
CFO
Desiqn/Constr.
S3.500.000
FARADAY.CIP Page 168
CAPITAL PROJECT DESCRIPTION
JEFFERSON STREET BIKE PATHS
Project Title
PROJECT LOCATION MAP
m3JCO
BUENA VISTA LAGOON
JEFFERSON STREET
PROJECT LOCATION
Jefferson Street from the 1-5 overcrossing to Matron Road along the
south side of the Buena Vista Lagoon.
PROJECT DESCRIPTION
Widen pavement four (4) feet on each side and add bicycle lane
striping and signs.
PROJECT NEED
To conform to the Circulation Element of the General Plan showing
Jefferson Street as a bicycle route.
PROJECT FUNDING
TOTAL PROJECT COST: $95.000
Fiscal Year 1991-92
Finding Source
Purpose
Aaount
Operating Costs
1992-93 1993-94 1994-95 1996-2001 2001*
1 ffl II II f 1 i 1 II § i r 9 i * i t m t i t i • i Paf i i
t I • i it 1 i i i ! i 1 1 f 1 I 1 I 1 i i I 1 f 1 I 1 I 1 I ] I 1 I
CAPITAL PROJECT DESCRIPTION
LA COSTA AVENUE WIDENING
Project Title
PROJECT LOCATION MAP
BATIQUITOS LAGOON
PROJECT LOCATION
From Interstate 5 northbound ramps along the south side of Batiquitos
Lagoon to El Camino Real.
PROJECT DESCRIPTION
Widen La Costa Avenue to a four-lane major arterial for a distance of
approximately 7,500 feet. Construct new asphalt pavement, curb &
gutter, sidewalks, median and street lighting.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST: $6.710,000
Fiscal Tear 1991-92
Finding Source
Purpose
taount
Operation Costs
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
CFD
Construction
$6.000.000
LACOSTA.CIP Page 170
CAPITAL PROJECT DESCRIPTION
LEUCADIA BOULEVARD WIDENING
Project Title
PROJECT LOCATION MAP
LA COSTA AVENUE
i-l
PROJECT LOCATION
From east end of existing Leucadia Boulevard to El Camino Real.
PROJECT DESCRIPTION
Construct a four lane major arterial street from the existing end to
El Camino Real.
Construct curb and gutter, sidewalk, base, asphalt paving, median
curb, stamped concrete and landscaping and streetlights.
Note project is totally outside the Carlsbad City limits.
Right-of-way is required.
The amount listed is not full project cost but an estimated contribution
by Carlsbad.
PROJECT NEED
Required to meet Growth Management Standards and provide system
capacity to meet projected future traffic volumes.
PROJECT FUNDING
TOTAL PROJECT COST: S3.500.000 (contribution toward full cost)
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
Aaount
Operating Costs
1995-96 1996-2001 2001+
CFD
Construction
$3.500.000
LEUCADIA. CIP
it ii fi ii ii fi r i f PI "m i m 9 v m
Page 171
m 9
I I i i i I 1 i i f l f I i i i l i i i I l i i I 1If 11 li li i
CAPITAL PROJECT DESCRIPTION
LOCAL ROAD DRAINAGE PROGRAM
Project Title
PROJECT LOCATION MAP
VARIOUS STREETS IN THE DOWNTOWN AREA
PROJECT LOCATION
Various streets in the downtown area.
PROJECT DESCRIPTION
Construct an interceptor and storm drains in various streets in the
downtown area. Work includes constructing storm drain inlets, catch
basins and reinforced concrete pipe.
PROJECT NEED
Required to meet Growth Management Standards to drain water off
City streets for storms greater than a 10-year return frequency.
TOTAL PROJECT COST: S4.300.000
Fiscal tew 1991-92 1992-93
Funding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001
TransNet
Construction
S4.300.000
2001*
LOCALRD.CIP Page 172
CAPITAL PROJECT DESCRIPTION
MELROSE DRIVE AND ALGA ROAD
Project Title
PROJECT LOCATION MAP
II
II
I I I I
ALGA ROAD
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Construct dual left-turns on all legs - northbound, southbound,
eastbound and westbound.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: UaO.OOO
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
Avount
Opera t inn Costs
1995-96 1996-2001 2001*
TIF
Construction
S480.000
MELROALG.CIP Page 173
ii 9m r i ft •• ti 11 r t t i f * w m 11 r i
i i 1 i i i i I i t i t i i i i i I i i i I l f i I i I I I I l 1 1 i I
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS - TRAFFIC MONITORING PROGRAM
Pro|ect Title
PROJECT LOCATION MAP
N/A
PROJECT LOCATION
City-wide.
PROJECT DESCRIPTION
Perform traffic vehicle counts, analyze and report annually on adequacy
of circulation system and identify any intersections or links that fail to
meet Growth Management Standards.
PROJECT NEED
To ensure that the circulation system meets Growth Management
Standards.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Aanunt
Operating Costs
$964.764
1991-92
TIF
Monitoring
$40.000
1992-93
TIF
Honitorino
$40.000
PROJECT
1993-94
TIF
Monitoring
$40.000
FUNDING
1994-95
TIF
Monitoring
$40.000
1995-96
TIF
Monitoring
$40.000
1996-2001
TIF
Monitoring
$200.000
2001*
TIF
Monitoring
$280.000
TRAFFMON.CIP Page 174
CAPITAL PROJECT DESCRIPTION
OLIVENHAIN ROAD & RANCHO SANTA FE ROAD
Project Title
PROJECT LOCATION MAP
if
k^OLIVEN
PROJECT
OLIVENHAIN ROAD
OLIVENHAIN
WATER DISTRICT
i PROJECT
(CONTRIBUTION ONLY)
PROJECT LOCATION
From El Camino Real to Melrose Drive.
PROJECT DESCRIPTION
Widen street to full 6-lane prime arterial standards at several locations.
Amount is a contribution for areas where no developer is obligated to
widen.
Construct curb and gutter, sidewalk, base, asphalt pavement and
streetlights.
Note: Widening required on the south side of Olivenhain Road is
outside the City limits of Carlsbad.
Right-of-way is required.
PROJECT NEED
Required by Growth Management Standards and to conform to the
Circulation Element of the General Plan.
TOTAL PROJECT COST: $6.000.000
Fiscal Tear 1991-92
Funding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95
CFD
Construction
$6.000.000
1995-96 1996-2001 2001*
OL1VERSF.CIP Page 175
f* mm PI r mm § i mm wm f i
l i i i I I i i I « i »i it I i I 1 I i
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD
Project Title
PROJECT LOCATION MAP
PALOMAR AIRPORT ROAD
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Construct dual left-turn lane southbound on College Boulevard.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST: S160JMO
Fiscal Tew 1991-92 1992-93
Futdinu Source
Purpose
Awxnt
Opera ti no Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
TIF
Construction
S160.000
PARCOLLE.CIP Page 176
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
PALOMAR AIRPORT ROAD AND PASEO DEL NORTE
Project Title
PALOMAR AIRPORT ROAD
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Construct dual left-turns on all legs - northbound, southbound,
eastbound and westbound.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PROJECT COST: $525.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
Aaount
1995-96 1996-2001 2001*
TIP
Construction
$525.000
Operating Costs
PARPASEO.CIP Page 177
f i fi § i f i i i ft f i i i f i PI vi f • r i f i 11 it i m it
i i i i 1 I i i i i i i i it f i i i i i i i i i i i i i i i i i
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT ROAD
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Between Yarrow Drive and El Camino Real.
PROJECT DESCRIPTION
Widen to six lanes plus construct eastbound dual left-turn lanes.
Construct paving, base, curb & gutter, sidewalk and street lights.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST: 12.2.75,054
Fiscal Year 1991-92 1992-93
Funding Source
Purpose
taount
PROJECT FUNDING
1993-94 1994-95
GCC
Design
$78.000
1995-96
TransNet
Construction
S2.195.000
1996-2001
S.D. County
Repay TransNet
SI. 950.000
2001*
Operating Costs
PAR2.CIP Page 178
CAPITAL PROJECT DESCRIPTION
PALQMAR AIRPORT ROAD MEDIANS
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Between Yarrow Drive and El Camino Real.
PROJECT DESCRIPTION
Construct raised, landscaped median where no developers are
required to do so. Work includes median curb, stamped concrete,
irrigation and landscaping.
PROJECT NEED
Required for vehicular safety and to meet standards for a prime arterial.
TOTAL PROJECT COST: $500.000
Fiscal Year 1991-92 1992-93
Funding Source
Purpose
taaunt
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001
PFF
Design/Constr.
S500.000
2001*
Operating Costs
PARMOIAN.CIP Page 179
ii ii mm f ri f i f i wm vi ri ri r i 11
i i i i i i f i i i t j t i i i i t i t i ti ii t i 11 • i i i ii ii
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT ROAD
Project Title
PROJECT LOCATION MAP
mm
PROJECT LOCATION
From El Camino Real to Business Park Drive.
PROJECT DESCRIPTION
An interim project to widen the road to four lanes with a median. Work
includes grading to full prime arterial width, pavement removal, new
pavement, median and drainage as needed.
Ultimate project width of six lanes will be done by developers on an
assessment district.
TransNet local funds will match TransNet Highway funds appropriated
in the 1990-91 fiscal year.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST:
Fiscal Year
Funding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
S4.760.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 200U
TransHet/St Grant
Construction
$310.000
$38.000 $38.000 $38.000 $38.000 $190.000
PAR.CIP Page 180
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT ROAD BRIDGE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Between Carlsbad Boulevard and 1-5 over the AT&SF Railway.
PROJECT DESCRIPTION
Reconstruct old interchange and connect Palomar Airport Road to
Carlsbad Boulevard with a tee intersection. Construct four lanes of
asphalt pavement on Palomar Airport Road (600 ft.) and Carlsbad
Boulevard (1000 ft.) including curb and gutter, medians, sidewalk,
streetlights, traffic signal and new bridge over railroad.
PROJECT NEED
Project will improve the capacity of the intersection and free two
parcels of land which the City can lease or develop.
TOTAL PROJECT COST: U. 000. 000
Fiscal Vear 1991-92
Finding Source
Purpose
Aaount
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
PFF PFF
Design Construction
SI. 000.000 $3.000.000
Operating Costs
PARBRIDG.CIP Page 181
11 ii ii ii » i PI f i i m m § i t i •• PI it 11 11 ii ii § i
i i i i f i I J i i i i i f f 1 i i I i 1 1 I i t 1 1 l I i t 1 1 i I i
CAPITAL PROJECT DESCRIPTION
PCHNSETTIA LANE WIDENING
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
From Interstate 5 northbound ramps to Batiquitos Lane.
PROJECT DESCRIPTION
Widen this segment of the street to six lanes by adding one lane in
each direction.
Construct curb and gutter, base, asphalt pavement and sidewalk.
Right-of-way is required.
PROJECT NEED
Required to meet Growth Management Standards and to have
sufficient capacity for projected future traffic volumes.
TOTAL PROJECT COST: *1 .870.000
Fiscal Year 1991-92 1992-93
Fund i no Source
Purpose
Aanunt
Operating Costs
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001*
TIP
Construction
$1.870.000
Page 182
CAPITAL PROJECT DESCRIPTION
POINSETTIA LANE BRIDGE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Between Carlsbad Boulevard and Avenida Encinas over the AT&SF
Railway.
PROJECT DESCRIPTION
Only one-half width bridge currently exists over the railroad. This
project will complete the other half of the prestressed concrete bridge
so that four lanes of this major arterial can continue across the railroad.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Circulation Element of the General Plan.
PROJECT FUNDING
TOTAL PROJECT COST: S2.000.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Finding Source
Purpose
Aaount
Operating Costs
1995-96 1996-2001 2001*
PFF
Desian/Constr.
S2.000.000
POINBRDG.CIP Page 183
ii if r * r i F ft f i § i r i i f i 11
i i i i i i 11 II i !i I i I II II • i i i I ii i ii i i t i
CAPITAL PROJECT DESCRIPTION
LOCAL STREET UPGRADE PROGRAM
Project Title
PROJECT LOCATION
1991-92
Tamarack Avenue
Valley Street
Camino Vida Roble
Monroe Street
Chestnut Avenue
Highland Drive
Victoria Avenue
Jefferson Street
Basswood Avenue
Park Drive
Pine Avenue
Ocean Street
1992-93
Chestnut Avenue
Magnolia Avenue
Laguna Drive
Grand Avenue
Valley Street
Camino Vida Roble
Monroe Street
Highland Drive
Pine Avenue
State Street
MAP
1993-94
Basswood Avenue
La Costa Avenue
Washington Street
Carlsbad Boulevard
Priestly Avenue
Rutherford Road
Buena Vista Way
Valley Street
Ocean Street
El Camino Real
Walnut Avenue
Pacific Avenue
Knowles Avenue
Alicante Road
Cypress Avenue
Garfield Street
1994-95
Lincoln Street
Adams Street
Chestnut Avenue
El Fuerte Street
Poinsettia Lane
Magnolia Street
Tamarack Avenue
Laguna Drive
Mountain View Drive
Pacific Avenue
Carlsbad Village Drive
Gayle Way
Forest Drive
1995-96
Valley Street
State Street
Highland Drive
Alga Road
Oak Avenue
La Costa Avenue
Madison Street
Donna Drive
PROJECT LOCATION
Various existing local and arterial streets throughout the City.
PROJECT DESCRIPTION
Analyze all projects in priority order to determine feasibility of a
construction project. Design and construct feasible projects in priority
order up to budgeted annual amount. List of projects and priority
come from the Sidewalk Inventory Report. Projects for the first five
years will come from segments of the streets listed to the left and will
work down list as feasibility and funding permit.
Funding is $300,000 per year from the Traffic Impact Fee (TIP) and
$300,000 per year from TransNet (local sales tax) funds for 20 years.
PROJECT NEED
Primarily to improve pedestrian circulation and safety. Will also improve
on-street parking, drainage, and traffic circulation.
TOTAL PROJECT COST: $12.000.000
Fiscal Tear
Finding Source
Purpose
Aaount
Operating Costs
1991-92
TIF/TransNet
Design/Constr.
$600.000
1992-93
TIF/TransNet
Oesian/Constr,
$600.000
PROJECT FUNDING
1993-94 1994-95 1995-96
TIF/TransNet TIF/TransNet TIF/TransNet
Design/Constr. Design/Constr. Design/Constr.
$600.000 $600.000 $600.000
1996-2001
TIF/TransNet
Design/Constr.
$3.000.000
2001*
TIF/TransNet
Design/Constr.
$6.000.000
Page 184
CAPITAL PROJECT DESCRIPTION
LAGUNA DRIVE WIDENING
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
From State Street to Jefferson Street.
PROJECT DESCRIPTION
Widen pavement to standard collector street. Construct curb & gutter,
pavement and base and sidewalks.
PROJECT NEED
To conform to the Circulation Element of the General Plan and provide
adequate capacity for traffic.
TOTAL PROJECT COST: 8250.000
Fiscal Year 1991-92 1992-93
Funding Source
PROJECT FUNDING
1993-94 1994-95 1995-96 1996-2001 2001+
Purpose
Amunt
Operating Costs
i ...i IB f i r:i i i Page 185wm fi 11 i i i i t i ii 11 ii
t •i i I i i i i i i i i i i i i i i t i i ] i i i i • i i i i i i
CAPITAL PROJECT DESCRIPTION
STREETSCAPE - PHASE V
Project Title
PROJECT LOCATION MAP
PROJECT
PROJECT LOCATION
On Carlsbad Village Drive from State Street to Pio Pico Drive.
PROJECT DESCRIPTION
Remove and reconstruct curb & gutter. Replace existing sidewalk with
brick pavers. Install raised, landscaped median, other landscaping and
ornamental street lights.
PROJECT NEED
Enhancement of the downtown 'Village* area and improve traffic flow.
TOTAL PROJECT COST: SI. 513.000
Fiscal Year 1991-92
Funding Source
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
Purpose
taount
Operating Costs
SSV.CIP Page 186
CAPITAL PROJECT DESCRIPTION
TAMARACK AVENUE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
From Carlsbad Boulevard to Jefferson Street.
PROJECT DESCRIPTION
Widen existing narrow road to new varying curb-to-curb width of 44 feet
and 64 feet (where there are parking areas). Construct curb and
gutter, pavement widening, striped center turn lane, sidewalks and
streetlights. In addition, existing overhead utilities will be placed
underground.
At a later date, a bridge is proposed to be constructed over the AT&SF
Railway.
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Circulation Element of the General Plan.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
$1.900,000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001
PFF
Design/ Constr.
$1.900.000
$8.400 $8.400 $8.400 $8.400 $42.000
2001+
TAMARACK.CIP Page 187
ii ii fi » i 9m f i f i PI 9 m • i f i f i ii ii i i ii ii r i i i
li li ii ii ii i I t i II if ii it li I I if I li I 1 11
CAPITAL PROJECT DESCRIPTION
UNDERGROUND UTILITY DISTRICT NO. 14
Project Title
PROJECT LOCATION MAP
CARLSBAD
HIGH
SCHOOL
CHESTNUT AVENUE
U
PROJECT LOCATION
Monroe Street between Chestnut Avenue and Basswood Avenue.
PROJECT DESCRIPTION
Place all overhead utilities underground, including electric telephone
and cable television lines. Work includes trenching, placing conduit
and cable, restoring surface, and removal of existing poles and all
overhead lines.
PROJECT NEED
This project is priority number 4 on the Council's adopted Underground
Utility Priority List.
PROJECT FUNDING
TOTAL PROJECT COST: $395.000
Fiscal Year 1991-92 1992-93 1993-94 1994-95
Fundtiu Source SDGtE
Punxwe
taount $395.000
Opera t inn Costs
1995-96 1996-2001 2001*
UUDU .CIP Page 188
CAPITAL PROJECT DESCRIPTION
UNDERGROUND UTILITY DISTRICT NO. 15
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Harding Street between Palm Avenue and Carlsbad Village Drive.
PROJECT DESCRIPTION
Place all overhead utilities underground, including electric
telephone and cable television lines. Work includes
trenching, placing conduit and cable, restoring surface, and
removal of existing poles and all overhead lines.
PROJECT NEED
This project is priority number 5 on the Council's adopted
Underground Utility Priority List.
TOTAL PROJECT COST: tSSO.OOO
Fiscal Tear 1991-92
Fundinn Source
PROJECT FUNDING
1992-93 1993-94 1994-95
SDGtE
1995-96 1996-2001 2001*
PUTDOSe
taount $550.000
Operating Costs
UU015.CIP
ii fi iiii w m mm
Page 189
ri mm mm mm rm
BRIDGE & THOROUGHFARE PROJECTS
• I I I i I i i i i i i iiiiiiiiiifiiiijfiifiili
CAPITAL PROJECT DESCRIPTION
1-5/LA COSTA AVENUE INTERCHANGE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Interchange of Interstate 5 with La Costa Avenue.
PROJECT DESCRIPTION
Widen freeway overpass to four lanes plus left-turn lanes and include
raised median. Widen all on and off ramps and install traffic signals at
the two ramp/La Costa Avenue intersections.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST: $9,500.000
Fiscal Year 1991-92
Funding Source
Purpose
Ajuunt
Operating Costs
PROJECT FUNDING
1992-93 1993-94 1994-95
CFD
Construction
$9.500.000
CALTRANS
1995-96 1996-2001 2001*
I-5LACOS.CIP Page 190
CAPITAL PROJECT DESCRIPTION
l-5/PALOMAR AIRPORT ROAD INTERCHANGE
Project Title
PROJECT LOCATION MAP
1-5
CANNON ROAD
3»f
PALOMAR AIRPORT ROAD
PROJECT LOCATION
Interchange of Interstate 5 with Palomar Airport Road.
PROJECT DESCRIPTION
Widen freeway overpass to six lanes plus left-turn lanes and include
raised median. Widen all on and off ramps and install traffic signals at
the two ramp/Palomar Airport Road intersections.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Aauunt
Operating Costs
PROJECT FUNDING
$13.850.000
1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
TransHuv/Bike/ CFD
CFO
Construction
2.000.000/250.000 10.835.000
200.000
I-5PAR.CIP Page 191
• i ii ii f i fi wm §PI 11 f i i • i r il i 1 •f 1 fi f 1
I i i i 1 i I i i i i i i i I i i i I 1 1 I I i I 1 I 1 I i 1 1 i j
CAPITAL PROJECT DESCRIPTION
l-5/PALOMAR AIRPORT ROAD INTERCHANGE
Project Title
PROJECT LOCATION MAP
PALOMAR AIRPORT ROAD
PROJECT LOCATION
Interchange of Interstate 5 with Palomar Airport Road.
PROJECT DESCRIPTION
LOAN REPAYMENT
TransNet local funds already spent for design will be repaid by the
CFD.
PROJECT NEED
TransNet loan repayment.
TOTAL PROJECT COST: M60.000
Fiscal Year 1991-92 1992-93 .
Funding Source
Purpose
taount
Operating Costs
PROJECT FUNDING
1995-94 1994-95 1995-96 1996-2001 2001*
CFO
Repay Loan
$860.000
I-5PAR2.CIP Page 192
CAPITAL PROJECT DESCRIPTION
l-5/POINSETTIA LANE INTERCHANGE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Interchange of Interstate 5 with Poinsettia Lane.
PROJECT DESCRIPTION
Widen freeway overpass to four lanes plus left-turn lanes and include
raised median. Widen all on and off ramps and install traffic signals at
the two ramp/Poinsettia Lane intersections.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Amount
Operating Costs
$10.763.000
1991-92
Aviara
Design
$913.000
CALTRANS
PROJECT FUNDING
1992-93 1993-94 1994-95 1995-96 1996-2001 2001*
CFD/CFD
Const. /Reoav Loan
9.850.000/913.000
CALTRANS
I-5POINS.CIP
11 fi f i f i r •
Page 193
i ii 11