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Home My WebLink About; ; 1992-1993 Technical Appendix; 1992-07-01Water District Ml m* ™ flm m m m m Ml m .HI •I City of Carlsbad, California 1992-93 TECHNICAL APPENDIX CAPITAL IMPROVEMENT PROGRAM 1992-93 to Buildout CITY OF CARLSBAD CAPITAL IMPROVEMENT PROGRAM 1992 TO BUILDOUT TECHNICAL APPENDIX JULY 1992 Prepared By: Engineering Department INTRODUCTION The purpose of this Technical Appendix is to provide a detailed m description of the project scope, project location and project m 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 m City's Capital Improvement Program. Where bonds or a loan are to be repaid, this has been included in the Technical p Appendix to describe the repayment. All cost estimates are m preliminary as in most cases no design has been done to accurately determine costs. All costs are in current dollars, P therefore projects in future years should be anticipated to In escalate over time to account for inflation. P tw P kb P m FI* TABLE OF CONTENTS PAGE CIVIC PROJECTS - AFFORDABLE HOUSING LAND ACQUISITION 1 BATIQUITOS LAGOON 2 *" CITY HALL/CITY COUNCIL CHAMBERS COMPLEX 3 • FIRE STATION NO. 3 RELOCATION 4 FIRE STATION NO. 6 (PERMANENT) 5 «• LAS PALMAS PURCHASE 6 m EXPAND COLE LIBRARY 7 REMODEL COLE LIBRARY 8 • SOUTH CARLSBAD LIBRARY 9 M PUBLIC ART: 1-5 INTERCHANGES 10 PUBLIC ART: DUCK POND 10A m PUBLIC ART: LARWIN PARK 11 ROOSEVELT STREET PARKING LOT 12 UTILITIES/MAINTENANCE WAREHOUSE FACILITY 13 J DRAINAGE PROJECTS BUENA VISTA CHANNEL REPAIR 14 CARLSBAD VILLAGE DRIVE STORM DRAIN 15 m STORM DRAIN & DESILTATION BASIN/CANNON ROAD 16 PARK PROJECTS •H ZONE 5 PARK FACILITY 17 - NORTHEAST QUADRANT PARKS "• GOLF COURSE DEVELOPMENT 18 •. LARWIN COMMUNITY PARK 19 MACARIO CANYON PARK DEVELOPMENT 20 ** PARK RESTORATION AND ACQUISITION 21 "" NORTHWEST QUADRANT PARKS •» CANNON LAKE PARK 22 "" COMMUNITY CENTER - NORTHWEST QUADRANT 23 .. MAXTON BROWN PARK IMPROVEMENTS 24 PARK SITE - NORTHWEST QUADRANT 25 * SENIOR CENTER BARBECUE FACILITY 26 "* SOUTHEAST QUADRANT PARKSm ALGA NORTE PARK 27 "* ALGA NORTE PARK (LOAN REPAYMENT) 28 «• ALGA NORTE PARK COMMUNITY FACILITY 29 LEO CARRILLO PARK 30 PARK PROJECTS (Conf d.) PAGE SOUTHWEST QUADRANT PARKS ALTA MIRA PARK 31 ALTA MIRA PARK COMMUNITY CENTER 32 ALTA MIRA (LOAN REPAYMENT) 33 SPECIAL USE AREA PARK 34 ZONE 19 COMMUNITY PARK PHASE I 35 ZONE 19 COMMUNITY PARK PHASE II 36 ZONE 19 COMMUNITY PARK (LETTER OF CREDIT REPAYMENT) 37 ZONE 19 COMMUNITY CENTER 38 SEWER PROJECTS ENCINA WATER POLLUTION CONTROL FACILITY PARALLEL OCEAN OUTFALL 39 OUTFALL REBALLAST 40 SOLIDS MANAGEMENT PROGRAM 41 TREATMENT PLANT EXPANSION 42 PHASE V EXPANSION 43 DISINFECTION FACILITIES 44 BUILDING IMPROVEMENTS 45 CAPITAL ACQUISITIONS 45A INTERCEPTOR SYSTEM & LIFT STATIONS AGUA HEDIONDA LIFT STATION ,46 SOUTH AGUA HEDIONDA INTERCEPTOR 46A BUENA VISTA LIFT STATION 47 BUENA/SAN MARCOS INTERCEPTOR 48 VISTA/CARLSBAD INTERCEPTOR 49 SEWER MONITORING PROGRAM 50 WATER PROJECTS 384 ZONE TO POINSETTIA 51 550 ZONE TO POINSETTIA 52 580 ZONE SECONDARY SUPPLY 53 680 ZONE SUPPLY 54 BATIQUITOS DRIVE 55 (BLANK) 56 CAMINO VIDA ROBLE TO "D" RESERVOIR 57 CANNON ROAD - EL CAMINO REAL TO COLLEGE 58 CANNON - CAR COUNTRY TO EL CAMINO REAL 59 P to ii WATER PROJECTS PAGE CANNON - COLLEGE TO OCEANSIDE 60 (BLANK) 61 (BLANK) 62 CARLSBAD BOULEVARD - MANZANO TO ENCINA 63 CARLSBAD BOULEVARD - SOUTH OF PALOMAR AIRPORT 64 CARRILLO WAY - EL FUERTE TO EL CAMINO REAL 65 COLLEGE BOULEVARD EXTENSION AT EL CAMINO REAL 66 COLLEGE NORTH AT OCEANSIDE 67 COLLEGE - 33" TO CANNON 68 COLLEGE - CANNON TO TAP 69 COLLEGE TO MAERKLE RESERVOIR 70 COLLEGE - POINSETTIA TO PALOMAR AIRPORT 71 D RESERVOIR I 72 DOWNTOWN REHABILITATION 73 E RESERVOIR TO CAR COUNTRY 74 EAST OF "E" RESERVOIR 75 EL CAMINO REAL - CHESTNUT TO TAMARACK 76 EL CAMINO REAL - SOUTH OF CAMINO VIDA ROBLE 76A EL CAMINO REAL AT COLLEGE 77 EL FUERTE AVENUE - NORTH OF LOKER 78 EL FUERTE - ALGA TO CARRILLO 79 EL FUERTE - FARADAY TO MAERKLE 80 EL FUERTE - CARRILLO TO PALOMAR AIRPORT 81 FARADAY TO CANNON ROAD 82 FARADAY - EL FUERTE TO ORION 83 1-5 AT NAVIGATION CIRCLE 84 JEFFERSON - PIO PICO TO MAY CO 85 KELLY DRIVE - CAMINO DE LAS ONDAS 86 KELLY DRIVE - "E" RESERVOIR TO CANNING 87 LONG TERM STORAGE 88 MAERKLE DAM LINING - COVER 89 MAERKLE PUMP STATION & CHLORAMINATION 90 (BLANK) 91 MARRON ROAD - AVENIDA ANITA TO PR STATION 92 MARRON ROAD - PR STATION TO OCEANSIDE 93 PALOMAR AIRPORT NORTH OF OWENS 94 PALOMAR AIRPORT ROAD FROM ECR TO SANTA FE 95 PALOMAR AIRPORT ROAD AT YARROW 96 POINSETTIA - EL CAMINO REAL TO "D" 97 POINSETTIA - "D" TO 2800 FT. EAST 97A POINSETTIA - PASEO DEL NORTE TO CARLSBAD 98 PR STATION 99 PR STATION RELOCATION 100 RECLAIMED WATER - AG & 1-5 ONSITE PIPING 101 RECLAIMED WATER - AG & 1-5 PIPELINES 102 RECLAIMED WATER - AG & 1-5 PUMPING STATIONS 103 RECLAIMED WATER - AG & 1-5 RESERVOIR 104 RECLAIMED WATER - AVIARA PIPELINE 105 111 WATER PROJECTS (Cont'd.)PAGE RECLAIMED WATER - AVIARA PUMP STATION - ECR RECLAIMED WATER - AVIARA RESERVOIR RECLAIMED WATER - FLOWER FIELD & CALTRANS RESERVOIR RECLAIMED WATER - GAFNER IMPROVEMENTS RECLAIMED WATER - 1-5 PIPING RECLAIMED WATER - MAHR RESERVOIR IMPROVEMENTS SOUTH OF CAMINO VIDA ROBLE "D" IV RESERVOIR "D" RESERVOIR TO PALOMAR OAKS 106 107 108 109 110 111 112 113 114 TRAFFIC SIGNAL PROJECTS TRAP. SIG. - ALGA ROAD/EL FUERTE STREET TRAP. SIG. - ALGA ROAD/VARIOUS STREETS TRAP. SIG. - ALGA ROAD/MELROSE DRIVE TRAP. SIG. - CANNON ROAD/AVENIDA ENCINAS TRAP. SIG. - CANNON ROAD/COLLEGE BOULEVARD TRAP. SIG. - CANNON ROAD/FARADAY AVENUE TRAP. SIG. - CANNON ROAD/I-5 TRAP. SIG. - CANNON ROAD/PASEO DEL NORTE TRAP. SIG. - CARLSBAD BOULEVARD/AVENIDA ENCINAS TRAP. SIG. - CARRILLO WAY/EL FUERTE STREET TRAP. SIG. - CARRILLO WAY/MELROSE DRIVE TRAP. SIG. - COLLEGE BOULEVARD/EL CAMINO REAL TRAP. SIG. - COLLEGE BOULEVARD/CARLSBAD VILLAGE DRIVE TRAP. SIG. - COLLEGE BOULEVARD/LAKE CALAVERA TRAP. SIG. - COLLEGE BOULEVARD/POINSETTIA LANE TRAP. SIG. - EL CAMINO REAL/CALLE BARCELONA TRAP. SIG. - EL CAMINO REAL/CANNON ROAD TRAP. SIG. - EL CAMINO REAL/CARRILLO WAY TRAP. SIG. - EL CAMINO REAL/OLIVENHAIN ROAD TRAP. SIG. - CARLSBAD VILLAGE DRIVE/JEFFERSON STREET TRAP. SIG. - CARLSBAD VILLAGE DRIVE/ROOSEVELT STREET TRAP. SIG. - CARLSBAD VILLAGE DRIVE/TAMARACK AVENUE TRAP. SIG. - CARLSBAD VILLAGE DRIVE/INTERCONNECT SIGNALS TRAP. SIG. - MELROSE DRIVE/LA COSTA AVENUE TRAP. SIG. - RANCHO SANTA FE ROAD/MELROSE DRIVE (SOUTH) TRAP. SIG. - CAMINO DE LOS COCHES/LA COSTA AVENUE TRAP. SIG. - PALOMAR AIRPORT ROAD/HIDDEN VALLEY ROAD TRAP. SIG. - PALOMAR AIRPORT ROAD/MELROSE DRIVE TRAP. SIG. - PASEO DEL NORTE/CAMINO DE LAS ONDAS TRAP. SIG. - POINSETTIA LANE/BATIQUITOS DRIVE TRAP. SIG. - POINSETTIA/PASEO DEL NORTE TRAP. SIG. - RANCHO SANTA FE/QUESTHAVEN TRAP. SIG. - TAMARACK AVENUE/GARFIELD STREET TRAP. SIG. - TAMARACK AVENUE/HIGHLAND DRIVE TRAP. SIG. - CAMINO VIDA ROBLE/YARROW DRIVE 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 IV PAGE STREET PROJECTS ADAMS STREET DESIGN 150 ALGA ROAD 151 AVENIDA ENCINAS - ENCINA WWTP FRONTAGE 152 . -AVENIDA ENCINAS WIDENING 153 CANNON ROAD . 154 CANNON ROAD & 1-5 155 CANNON ROAD WIDENING . 156 CARLSBAD BOULEVARD WIDENING 157 CARLSBAD BOULEVARD MEDIAN 158 CARLSBAD VILLAGE DRIVE WIDENING 159 EL CAMINO REAL MEDIANS 160 EL CAMINO REAL WIDENING (TAMARACK TO CHESTNUT) 161 PAGE INTENTIONALLY LEFT OUT 162 EL CAMINO REAL & PALOMAR AIRPORT ROAD WIDENING 163 EL CAMINO REAL (LA COSTA AVENUE TO ARENAL ROAD) 164 EL CAMINO REAL & ALGA ROAD 165 EL CAMINO REAL & CAMINO VIDA ROBLE 166 EL CAMINO REAL & CANNON ROAD 167 EL CAMINO REAL & CARLSBAD VILLAGE DRIVE 168 EL CAMINO REAL & FARADAY AVENUE 169 EL CAMINO REAL & TAMARACK AVENUE 170 FARADAY AVENUE & ORION STREET 171 FARADAY AVENUE 172 HIDDEN VALLEY ROAD 173 JEFFERSON STREET BIKE PATHS 174 LA COSTA AVENUE WIDENING 175 LEUCADIA BOULEVARD WIDENING 176 LOCAL ROAD DRAINAGE PROGRAM 177 MARRON ROAD - 2 EASTBOUND LEFT-TURN LANES 178 MELROSE DRIVE & ALGA ROAD 179 MISCELLANEOUS - TRAFFIC MONITORING PROGRAM 180 OLIVENHAIN ROAD & RANCHO SANTA FE ROAD 181 PALOMAR AIRPORT ROAD & COLLEGE BOULEVARD 182 PALOMAR AIRPORT ROAD & PASEO DEL NORTE 183 PALOMAR AIRPORT ROAD MITIGATION 184 PALOMAR AIRPORT ROAD - BETWEEN YARROW DRIVE & EL CAMINO REAL 185 PALOMAR AIRPORT ROAD MEDIANS 186 PAGE INTENTIONALLY LEFT OUT 187 PALOMAR AIRPORT ROAD BRIDGE 188 POINSETTIA LANE WIDENING 189 POINSETTIA LANE BRIDGE 190 LOCAL STREET/SIDEWALK UPGRADE PROGRAM 191 SIDEWALK - LACUNA DRIVE WIDENING 192 STREET LIGHTS - PIO PICO AT HOLIDAY PARK 193 PAGE STREET PROJECTS (Conf d.) STREETSCAPE - PHASE V 194 TAMARACK AVENUE 195 UNDERGROUND UTILITY DISTRICT NO. 14 196 UNDERGROUND UTILITY DISTRICT NO. 15 197 BRIDGE AND THOROUGHFARE PROJECTS I-5/LA COSTA AVENUE INTERCHANGE 198 I-5/PALOMAR AIRPORT ROAD INTERCHANGE 199 I-5/POINSETTIA LANE INTERCHANGE 200 vi II t * t 1 If II II I t 1 if I f l I I I l I I , r , r CIVIC PROJECTS t 1 11 II II ft 11 II II • I f I I I II II II 11 II II II II CAPITAL PROJECT DESCRIPTION AFFORDABLE HOUSING LAND ACQUISITION Project Title PROJECT LOCATION MAP LOCATION TO BE DETERMINED PROJECT LOCATION To be determined. PROJECT DESCRIPTION Purchase of a site for the construction of affordable housing. PROJECT NEED Required by the General Plan. PROJECT FUNDING TOTAL PROJECT COST: S359.448 Fiscal Year 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* Funding Source Purpose tanunt Operating Costs Page CAPITAL PROJECT DESCRIPTION BATIQUITOS LAGOON ENHANCEMENT Project Title PROJECT LOCATION MAP PROJECT LOCATION North of La Costa Avenue from the Pacific Ocean to El Camino Real. PROJECT DESCRIPTION The project will dredge about 4,000,000 cubic yards of silt and sand from the lagoon, restoring the fish habitat; construct a channel the length of the lagoon and construct off-shore jetties to restore tidal flushing to the lagoon and replace a deteriorated bridge on the southbound lanes of Carlsbad Boulevard over the lagoon. PROJECT NEED The lagoon enhancement is a mitigation measure required by the Port of Los Angeles to permit fill placement in the Los Angeles Harbor. PROJECT FUNDING TOTAL PROJECT COST: SAO.OOP.OOP Fiscal Year 1992-93 Finding Source Purpose Amunt Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* BLEP.92 Page 2 r i i • 11 i i ii i i ii ii i i I fill II II i 1 1111 I 1 I i j ft • t i CAPITAL PROJECT DESCRIPTION CITY HALL/CITY COUNCIL CHAMBERS COMPLEX Prefect 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. TOTAL PROJECT COST: S23.100.000 Fiscal Year 1992-93 Funding Source Purpose Mount Operating Costs 1993-94 PROJECT FUNDING 1994-95 1996-97 1997-2002 CFD 2002* Design/Const. »23.100.000 CITTHALL.92 Page 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. PROJECT FUNDING TOTAL PROJECT COST: $450.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 Fundina Source Purpose Amount Operating Costs 1996-97 1997-2002 2002* PFF Design/Const, $450.000 • I FS#3.92 f I I Page 4 fi f 1 r t f i »!• ii ii Ii ii fi fi il it * 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. Precise location to be determined. 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 corner of the City as development occurs. TOTAL PROJECT COST: $450.000 Fiscal Year 1992-93 Finding Source Purpose Aaount 1993-9* PFF Design $40.000 PROJECT FUNDING 1994-95 1995-96 Fieldstone/PFF Construction $410.000 1996-97 1997-2002 2002* Operating Costs FS#6.92 Page 5 CAPITAL PROJECT DESCRIPTION LAS PALMAS PURCHASE Project Title PROJECT LOCATION MAP PROJECT LOCATION 2075 Las Palmas Drive, south of Camino 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. TOTAL PROJECT COST: $2.3*8.000 Fiscal Year 1992-93 Finding Source PFF Purpose Purchase taount (235.000 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* PFF PFF PFF PFF PFF Purchase Purchase Purchase Purchase Purchase $235.000 $235.000 $235.000 $235.000 $117.000 Operating Costs * LASPALM.92 Page 6 i f r i f i i • i l t i i 11 ii 11 I f i I f i * i I * I I I ' I i ft i t i I 1 I t t i t I • I t I 1 I t 1 I Ititi CAPITAL PROJECT DESCRIPTION EXPAND COLE LIBRARY Project Title PROJECT LOCATION MAP 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. PROJECT FUNDING TOTAL PROJECT COST: $12.660.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 1996-97 Funding Source Purpose * Aanunt Operating Costs COLE. 92 1997-2002 2002* PFF/CFO Design/Constr. (12.660.000 Page 7 CAPITAL PROJECT DESCRIPTION LIBRARY - REMODEL COLE Project Title PROJECT LOCATION MAP K | i 1-5 ^ ' //ELM ^ hs\_ LAQUNA \ DRIVE JiXT /& \ SX/SX/ yi ^v /^s\m •-\C.U. LIB. Y)l m2 F.S. O -ooO 02 JLr~> 3D <m c-SITE —> AVENUE <m PROJECT LOCATION At the site of the existing library, 1250 Carlsbad Village Drive. PROJECT DESCRIPTION An interim project to renovate 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 Finding Source Purpose Aaount Operating Costs REMCOLE.92 PROJECT FUNDING (1,850.000 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* PFF PFF Design Construction $275.000 $1.575.000 Page 8 t f i i I CAPITAL PROJECT DESCRIPTION SOUTH CARLSBAD LIBRARY Project 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 taount Operating Costs LIBRARY. 92 PROJECT FUNDING $14,900.000 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* CFD Construction $11.200.000 Page 9 CAPITAL PROJECT DESCRIPTION PUBLIC ART: 1-5 INTERCHANGES Project Title PROJECT LOCATION MAP R.R.4 1-5 CANNON ROAD PALOMAR AIRPORT ROAD PROJECT LOCATION The Poinsettia Avenue overpass bridge at 1-5 and the La Costa Avenue overpass bridge at 1-5. PROJECT DESCRIPTION An artist will be selected to design artistic elements to be incorporated into the construction of the projects. PROJECT NEED Ordinance #1279 calls for 1% public art. PROJECT FUNDING TOTAL PROJECT COST: $30.000 Fiscal Year 1992-93 Finding Source Purpose . Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 ARTI-5.92 Page 10 f f • f i fi f| if it if f| ' i * *• i *t i i I i t t i • i ii t « 11 it it CAPITAL PROJECT DESCRIPTION PUBLIC ART - DUCK POND Project Title PROJECT LOCATION MAP BUENA VISTA LAGOON PROJECT LOCATION At the intersection of Jefferson Street and Marron Road adjacent to Buena Vista Lagoon. PROJECT DESCRIPTION Design, construct and install a public art piece to be placed in the Duck Landing area. PROJECT NEED The project is part of the City's Public Art Program. TOTAL PROJECT COST: >75.000 Fiscal fear 1992-93 1993-94 Funding Source Purpose tantnt Operating Costs PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PUBLART.92 Page 10A CAPITAL PROJECT DESCRIPTION PUBLIC ART: LARWIN PARK Project Title PROJECT LOCATION MAP CITY BOUNDARY PROJECT LOCATION North of Carlsbad Village Drive and east of Concord Street. PROJECT DESCRIPTION An artist will be selected to design artistic elements to be incorporated into the construction of the project. PROJECT NEED Public art as indicated by Ordinance #1279 enhances the park. The amount is estimated at 1 %. PROJECT FUNDING TOTAL PROJECT COST: $25.000 Fiscal Year 1992-93 Finding Source .. Purpose Amount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* ARTLARUI.92 Page 1 * i ft f I f 1 • I f I ft ft tltltitllJlltlfllffitlAilltlfllliiiil CAPITAL PROJECT DESCRIPTION ROOSEVELT STREET PARKING LOT Project Title PROJECT LOCATION MAP J L GRAND AVENUE IU Uirr CO tu LU COOODC SITE LLJ HI DC CO O CO Q 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. PROJECT FUNDING TOTAL PROJECT COST: $656.250 Fiscal Tear 1992-93 Funding Source Purpose Aanunt Operating Costs 1993-94 1994-95 1995-96 1996-97 Redev. 1997-2002 2002* Purchase $656.250 ROOSEVE2.9Z Page 12 CAPITAL PROJECT DESCRIPTION UTILITIES/MAINTENANCE WAREHOUSE FACILITY Project Title PROJECT LOCATION MAP SITE SAFETY CENTER 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: S4.300.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 Funding Source Purpose A«ount Opera ti no Costs 1996-97 1997-2002 2002* CFD/Sewer Construction 3.700.000/500.000 U&HUARE.92 Page 13 ft ft fi 11 ii ft ft pi t lilililiiiiiiilil 1 • -1 )fll!!lll|}t)l] DRAINAGE PROJECTS fitlliiiftiiiiiiiiiiiiiittitiiiiiiifii CAPITAL PROJECT DESCRIPTION BUENA VISTA CHANNEL REPAIR Project Title PROJECT LOCATION MAP CREEK CHANNEL 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. Project will protect bridge footings from being undermined. PROJECT NEED Maintenance project required to prevent underming of bridge columns of El Camino Real bridge. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose taount Operating Costs BUENAV1S.92 PROJECT FUNDING $200.000 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* GCC Construction $150.000 Page 14 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 1992-93 Finding Source Purpose tanunt Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* CVDSTORM.92 Page 15 ft f I i '* fi ii it ft it if it ii i 1 i 1 I 1 i 1 I I I i I i 1 I I 1 I 1 I I I 1 • 1 I i I I t 1 I 1 t 1 I 1 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 runoff from future development. PROJECT FUNDING TOTAL PROJECT COST: $1.120.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 Funding Source Purpose Aanunt Operating Costs 1996-97 1997-2002 2002* STORHDR1.92 Page 16 1 I 1 I 1 I 1 f i PARK PROJECTS I i i i I i i i f i i i i i f i i § • f • I i 1 I l I i I i I i I i I i PROJECT LOCATION MAP CAPITAL PROJECT DESCRIPTION ZONE 5 PARK FACILITY Project Title 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. TOTAL PROJECT COST: $6.700.000 Fiscal Year 1992-93 1993-94 Finding Source Purpose Aaount Operating Costs PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* Zone 5 Zone 5 Design Constr. S7DO.OOO S6.000.000 Page 1 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 will be sold for the financing. This debt will be repaid from the General Capital Construction fund. Repayment amount includes interest. The source of revenue for the golf course is the transient occupancy tax. PROJECT NEED Because of strong citizen interest, the Parks and Recreation Commission recommended building a golf course. TOTAL PROJECT COST: S15.283.000 Fiscal Year 1992-93 Fundina Source Purpose Amount Operating Costs GOLFDEV.92 1993-94 Golf Bonds Construction SU.000.000 PROJECT FUNDING 1994-95 1995-96 Enterprise Enterprise Reoav Debt SI .400.000 Repay Debt SI .400.000 1996-97 1997-2002 2002* Enterprise Enterprise Enterprise Repay Debt Repay Debt Repay Debt SI. 400.000 S7.000.000 S18.200.000 Page 18 f » ff fi 11 ft fill iff* f i ri fill r i ii ii ft lift t i I I i i I i f i i i i 1 I i I i i i i I 1 I i 1 iI E CAPITAL PROJECT DESCRIPTION LARWIN COMMUNITY PARK - NORTHEAST QUADRANT Project Title PROJECT LOCATION MAP u-CITY BOUNDARY X vfVTA V^P PROJECT LOCATION This project is located in the northeast quadrant on the north side of Elm Avenue, west of Concord Street. PROJECT DESCRIPTION This 22.3 acre site is constrained by steep slopes and extensive sensitive habitat. For that reason, grading and development will be confined to a small area. Park development will consist of limited grading and construction of two tennis courts, a tot-lot, restrooms, a picnic area, a level, turfed area, a parking lot and a trail system. 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: $1,790.000 Fiscal Year 1992-93 1993-94 Funding Source Purpose Aaount Operating Costs PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PFF Construction (1.500.000 1 ARUIMPr 02 Pane V CAPITAL PROJECT DESCRIPTION VETERAN'S MEMORIAL PARK 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 Veteran's Memorial 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 ggested uses of this 288 acre -4- additional leased property are: amphitheatre complex, sports complex, golf course and numerous other active/passive recreational amenities. PROJECT NEED The Macario Canyon 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: $14.000,000 Fiscal Year 1992-93 Funding Source Purpose Anunt Opera ti no Costs VETERAN. 92 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* CFD CFO Desian/Constr. Desian/Constr. $7.000.000 $7.000.000 Page 20 f t i ft ti ri ft » i fi » i » i ff« f i PI 11 ft r i t 1 < 1 t 1 t I t 1 I I I 1 t 1 I i I I I 1 t I t i I 1 I I I 1 I I CAPITAL PROJECT DESCRIPTION PARK RESTORATION AND ACQUISITION Project Title PROJECT LOCATION MAP TO BE DETERMINED PROJECT LOCATION To be determined at various locations in all four quadrants of the City. PROJECT DESCRIPTION Restore existing parks when and as required; acquire additional park land required by Growth Management Standards; provide additional funds in the future if budgeted amounts fall short. Work on land acquisitions will be in all four quadrants of the City. PROJECT NEED To meet Growth Management Standards and the General Plan. TOTAL PROJECT COST: $16.300.000 Fiscal Tear 1992-93 1993-94 Funding Source Purpose taount PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PIL Construction $16.300.000 Opera ti no Costs PARKREST.92 Page 2 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. TOTAL PROJECT COST: $900.000 Fiscal Year 1992-93 Finding Source Purpose taount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF Design/Const. $900.000 CANLAKE.92 Page 22 f « ri • i f i • i f i f i f i f i r i r i i i f i f i f i i i f i i i i i I i 1 I 1 1 1 i I I I 1 1 I 1 i I I I i I 1 I 1 1 1 1 i I I t 1 f 1 1 i 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 1992-93 Funding Source Purpose Aanunt Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* PFF Construction $3.000.000 CCENNU.92 Page 23 CAPITAL PROJECT DESCRIPTION MAXTON BROWN PARK IMPROVEMENTS Project Title PROJECT LOCATION MAP MAXTON BROWN PARK LAGUNA DRIVE 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 Year 1992-93 Finding Source Purpose taount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-3002 2002* MAXTON.92 Page 24 f 1 f I II II I 1 II I 1 t I I I 1 i i i i I i I 1 I 1 1 1 i 1 I I I t I 1 I 1 I 1 I 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: S3.255.000 Fiscal Year 1992-93 1993-94 Finding Source Purpose Amount PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PIL PFF Acquire Construction $2.380.000 $875.000 Operating Costs PARKSITE.92 Page 25 CAPITAL PROJECT DESCRIPTION SENIOR BARBECUE FACILITY Project Title PROJECT LOCATION MAP I UlPINE AVENUE WALNUT AVENUE IDUJDC CO CHESTNUT AVENUEnr 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. PROJECT FUNDING TOTAL PROJECT COST: »30.6U Fiscal Year 1992-93 Finding Source Purpose _ Amount Operating Costs 1993-94 1995-96 1996-97 1997-2002 2002* BARBECUE.92 Page 26 ft •• i i i i •• if § i r i iililitiiiltiiiiliiiillliitiiiiiiiiiii CAPITAL PROJECT DESCRIPTION ALGA NORTE PARK Project Title PROJECT LOCATION MAP L_P*LOM*R 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 (Fieldstone Company) to develop 19.48 acres. 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 at a later date. 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: $4.341.265 Fiscal Tear 1992-93 1993-94 Funding Source Purpose tauunt Operating Costs PROJECT FUNDING 1994-95 1995-96 1996-97 LC/Fieldstone Desi an/Const r. $2.241.265 1997-2002 2002* PFF Construction $2.100.000 ALGANORT.9Z Page 27 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 In order to be permitted to develop in a timely manner, a developer, Fieldstone 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: $2.241.265 Fiscal Tear 1992-93 Funding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF PFF Loan Repayment SI.587.500 Loan Repayment $653.765 ALGANOR2.92 Page 28 f 1 f • I 1 I 1 1 1 I 1 I I f 1 f 1 f 1 f I f I i I I i l I 1 I 1 • i 1 i i i I i I 1 I 1 I 1 1 i t 1 I i I 1 i 1 I i I i CAPITAL PROJECT DESCRIPTION ALGA NORTE COMMUNITY FACILITY 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 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: S3.000.000 Fiscal Year 1992-93 1993-94 Finding Source Purpose tanunt PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PFF Construction S3.000.000 Operating Costs CAPITAL PROJECT DESCRIPTION LEO CARRILLO 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 ($2,250,000). An additional 8.5 acres of park land is to be dedicated adjacent to the existing site and developed as a second phase ($1,150,000). The 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: (3,400.0000 Fiscal Year 1992-93 Funding Source Purpose Amount Opera tina Costs PROJECT 1993-94 1994-95 PFF Master Plan $125.000 FUNDING 1995-96 PFF Master Plan $125.000 1996-97 1997-2002 2002* PFF PFF Oesi an/Const. Design/Const. $2.000.000 SI. 150.000 LEOCARR.92 Page 30 fi f i if ft §1 if fl t i I t i t i t i i i t i t i I: I I 1 I 1 I I I 1 CAPITAL PROJECT DESCRIPTION ALTA MIRA PARK Pro PROJECT LOCATION MAP ect Title PROJECT LOCATION In the Southwest Quadrant east of Paseo del Norte between Palomar Airport Road and Poinsettia Lane. PROJECT DESCRIPTION A master plan will be developed for the entire park including the Community Center/Gymnasium. Construction will be done in three (3) phases as funding permits. Phase I includes $300,000 for Coastal Commission requirement to pay for agricultural land replacement. PHASE I: Construct grading for the entire master planned site, one baseball field (no lighting), one soccer field (no lighting), one soccer field (no lighting), a snack bar/restroom building, basketball court, and approximately one-third of the parking spaces. PHASE II: Construct a second baseball field, enclosed soccer, a tennis center with a clubhouse and 11 courts, picnic areas, additional restrooms, ball field lighting, a plaza and central passive area, perimeter landscaping and the balance of the parking. PHASE III: Community Center/Gymnasium. See next sheet. 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: $6/987 COO Fiscal Year Finding Source Purpose taount Operating Costs 1992-93 PFF 1994-95 1995-96 1996-97 1997-2002 Construction 1H.575QOO 1150.000 «150.000 S1SO.OOO >150.000 $750.000 2002* PFF Construction »3.900.OOP ALTAH1R1.92 Page 31 CAPITAL PROJECT DESCRIPTION ALTA MIRA COMMUNITY CENTER Project Title PROJECT LOCATION MAP PROJECT LOCATION In the Southwest Quadrant east of Paseo del None between Palomar Airport Road and Poinsettia Lane. PROJECT DESCRIPTION This project will be Phase III 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: S3.000.000 Fiscal Year 1992-93 Finding Source Purpose taount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF Desian/Constr. $3.000.000 ALTAMIR2.92 Page 32 Pi f i II r i ii § i i I I I I I I I I I l I I I I 1 I i f i i § • i I • CAPITAL PROJECT DESCRIPTION ALTA WRA 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 to purchase 6.05 acres. The loan will be repaid from Parks-in-Lieu fees as development occurs in the southwest quadrant. PROJECT NEED Loan Repayment. PROJECT FUNDING TOTAL PROJECT COST: MOB.750 Fiscal Tear 1992-93 Finding Source Purpose tanunt Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PIL-SW 2002+ Loan Repayment $308.750 ALTAPARK.92 Page 33 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 recu ational 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: S540JJOO Fiscal Year 1992-93 1993-94 1994-95 1995-96 Finding Source Purpose Aaount Operating Costs 1996-97 1997-2002 2002* PFF Construction $540.000 SPECPARK.92 Page 34 r i w m wm 11 11 f i 11 11 ri i i 11 11 it i I ft I AJ I 1 • 1 i I i i 1 I I I 1 I I I CAPITAL PROJECT DESCRIPTION ZONE 19 COMMUNITY PARK - PHASE I 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 Phase I 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 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: SI. 687.500 Fiscal Tear 1992-93 1993-91 Fundino Source Purpose Aanunt PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* Ltr. Credit/PFF Desian/Constr. $1.687.500 Operating Costs ZONE19PK.92 Page 35 CAPITAL PROJECT DESCRIPTION ZONE 19 COMMUNITY PARK - PHASE II 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 Phase II development of this park will be for the City to develop the remaining 9.25 acres. 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: $1.250.000 Fiscal Year 1992-93 1993-94 Finding Source Purpose Aauunt PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PFF Design/Constr. $1. 250.000 Operating Costs ZOME19II.92 Page 36 f i ff 1iiiiffififififiiiririiirifiiiiiiiPi i i i i t i i i i J • i e i i I i i i i i i i i i i i i i i i i i i i i i 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 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: $ Fiscal Year 1992-93 1993-94 Funding Source Purpose ABOUT* Operation Costs PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PFF Ltr. Credit Heoav $1.687.500 ZONE19CP.92 Page 37 CAPITAL PROJECT DESCRIPTION ZONE 19 COMMUNITY CENTER Project Title PROJECT LOCATION MAP 8 i , POIH8EJU*- 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. TOTAL PROJECT COST: S3.000.000 Fiscal Year 1992-93 Finding Source Purpose taount Opera t inn Costs ZONE19CC.92 PROJECT FUNDING 1993-9* 1994-95 1995-96 1996-97 1997-2002 2002* PFF Desian/Constr. S3.000.000 Page 38 r i f i ii § i 11 fi fii r i f i §i • f i • i r i • i IllliltllJtitlill 1 I I I ! I 1 f I | i f ] f SEWER PROJECTS fi 11 E I El SI K I II 63 ii E I I i i I i i i f i i i f i i i 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: $9.. 269. 082 Fiscal Year 1992-93 Funding. Source Purpose Aaount Operation Costs 1993-94 scwcr Design $121.600 PROJECT FUNDING 1994-95 1995-96 Sewer Design S182.400 1996-97 1997-2002 2002* Construction S8.965.082 CAPITAL PROJECT DESCRIPTION OUTFALL REBALLAST Project Title PROJECT LOCATION MAP PROJECT LOCATION In the Pacific Ocean off-shore from the Encina Water Pollution Control Facility south of Palomar Airport Road. PROJECT DESCRIPTION Reballast the existing outfall line by placing rock rip-rap around the pipe as needed to ensure its stability. PROJECT NEED Required to protect and stabilize the existing line from failure due to ocean action and erosion of the ocean bottom. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Mount Operating Costs OUTFALL. 92 PROJECT FUNDING $538.858 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* Sewer Construction S538.858 Page 40 ff 1 f 1 II ! t 1 ft 1 1 I K I ft I t 1 1 1 I 1 I i I 1 1 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. TOTAL PROJECT COST: $10,237,480 Fiscal Year 1992-93 Funding Source Purpose taount PROJECT 1993-94 1994-95 Sewer Bonds Acou i s i t i on/Des . $1.335.000 FUNDING 1995-96 Sewer Bonds Acquisition $1.617.300 1996-97 1997-2002 2002* Sewer Bonds Sewer Bonds Acquisition Construction $48.000 $6.882.560 Operating Costs SOL1DSMG.92 Page 4 CAPITAL PROJECT DESCRIPTION TREATMENT PLANT EXPANSION Project Title PROJECT LOCATION MAP ROAD S/TE 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: S25.02S.400 Fiscal Year Finding Source Purpose ABOUT* Operating Costs 1992-93 Sewer Debt Repayment $844.500 PROJECT 1993-94 1994-95 Sewer sower Debt Repayment Debt Repayment -0- $1.108.500 FUNDING 1995-96 1996-97 1997-2002 Debt Repayment Debt Repayment Debt Repayment $1.108.500 $1.107.500 $5.527.700 2002* Sewer Debt Repayment $14.217.400 TREATPLN.92 fi f i ii ii fi ii Page 42 ii 9 m ii ii ii 11 f i • II II 11 11 If 11 I I I I i I 1 I 1 I i I 1 f I I 1i l I I I l I l CAPITAL PROJECT DESCRIPTION PHASE V EXPANSION - ENC1NA 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: $2.606.100 Fiscal Year 1992-93 Funding Source • Purpose Aanunt Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 2002+ Setier Construction S2.606.100 ENCINA.92 Page 43 CAPITAL PROJECT DESCRIPTION DISINFECTION FACILITIES - 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 provide required chlorination disinfection facilities. PROJECT NEED Needed to provide disinfection facilities to treat wastewater from the Carlsbad Sewer District. TOTAL PROJECT COST: $1.661.876 Fiscal Tear 1992-93 Find inn Source Purpose Aanunt Operating Costs 1993-94 Sewer Design $132.714 PROJECT FUNDING 1994-95 1995-96 Sewer Construction $1.529.162 1996-97 1997-2002 2002* DISINFEC.92 Page 44 rm * i • i PI i i mmi i w II 11 • 1 I i Bill if 1] 11 if 11 | , , , , | B ,ii I i ii 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: Fiscal Year Funding Source Purpose taount Operating Costs $1.515.613 1992-93 Sewer Design $24.820 1993-94 Sewer Construction $162.571 PROJECT 1994-95 Sewer Construction • $86.870 FUNDING 1995-96 Sewer Construction $595.680 1996-97 1997-2002 2002* Sewer Construction $595.680 BUILD IMP. 92 Page 45 CAPITAL PROJECT DESCRIPTION CAPITAL ACQUISITIONS - ENCINA WPCF Project Title PROJECT LOCATION MAP AIRPORT ROAD SITE PROJECT LOCATION Encina Water Pollution Control Facility, Avenida Encinas south of Palomar Airport Road. PROJECT DESCRIPTION This is a capital fund for purchase of capital items as required for the operation of the treatment plant such as pumps, valves, etc. PROJECT NEED Required for the operation of the treatment plant. TOTAL PROJECT COST: $1,012,819 Fiscal Year 1992-93 Funding Source Purpose tanunt $62.819 Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* $50.000 $50.000 $50.000 $50.000 $250.000 $500.000 CAPACQ.92 w m P i 11 11 i i i i ii 11 ii fi 11 Page ASA VI PI PI II <• i II Ii ii t i mt ii 11 11 ii ii |i it K i t g , , , | , , ! ,i i i i CAPITAL PROJECT DESCRIPTION AGUA HEDIONDA LIFT STATION Project Title 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: $2,035,957 Fiscal Tear 1992-93 1993-94 Funding Source Purpose taount Operating Costs PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* 5CWCT Construction SI. 591.000 CAPITAL PROJECT DESCRIPTION SOUTH AGUA HEDIONDA SEWER INTERCEPTOR Project Title PROJECT LOCATION MAP PROJECT LOCATION Adjacent to Cannon Road from Interstate 5 to east of Faraday Avenue. PROJECT DESCRIPTION Construct a sewer interceptor system consisting of a gravity line, a pump station and a force main. PROJECT NEED Required by the Sewer Master Plan and Growth Management Standards. TOTAL PROJECT COST: $4,600,000 Fiscal Year 1992-93 Finding Source Purpose Aaount Opera ti no Costs PROJECT FUNDING 1993-94 1994-95 1995-96 Sewer Desi an/Const. $4.600.000 1996-97 1997-200Z 2002* SOAGUA.92 Page 46A f w m PI PI vi PI 11 PI t i ii ii ii ti 11 it 1 I I 1 I I I 1 I i 1 I I i f 1 • 1 B I t I • I • I I 1 I ] i! I. 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 (MOD). 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 TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Aaount Operating Costs BUENLIFT.92 PROJECT FUNDING *327.000 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* Sewer Sewer Construction Construction S300.000 $171.000 Page 47 CAPITAL PROJECT DESCRIPTION BUENA/SAN MARCOS INTERCEPTOR Project Title PROJECT LOCATION MAP \ PARALLEL INTERCEPTOR CAMINO VIOA ROBLE AIRPORJT_RPAO FORCE MAIN NORTH LA COSTA LIFT STATION PROJECT LOCATION Between Palomar Airport Road and Camino Vida Roble and also east of El Camino 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 Year 1992-93 Finding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 Seiier 2002* Setier Design/Constr. $500.000 Design/Constr. $872.000 BUENASM792 Page 48 i i r* 11 t ii ii it t • ii ii ii PI 1 i • I K i l i l i l i i i f l l I I I I I l I • l I I f 1 I l I i CAPITAL PROJECT DESCRIPTION VISTA/CARLSBAD INTERCEPTOR Project Title PROJECT LOCATION MAP •UCNA VISTA Uk«OON HWV 78 INTERCEPTOR PACIFIC OCEAN PROJECT LOCATION Along Jefferson Street from 1-5 to Grand Avenue; along Grand Avenue from Jefferson Street to the railroad; along the railroad from Grand Ave. to the Encina WPCF. PROJECT DESCRIPTION Installation of new and upgraded sewer trunk 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: Fiscal Tear Funding Source Purpose AMount Operating Costs 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2QQ2+ 000 VISTACAR.92 Page 49 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. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Aaount Operating Costs $600.000 1992-93 Sewer Monitoring $20.000 1993-94 1994-95 ocwcr 9cwcr Monitoring Monitoring $20.000 $20.000 1995-96 1996-97 1997-2002 Sewer Sewer Sewer Monitoring Monitoring Monitoring $20.000 $20.000 $100.000 2002+ Sewer Monitoring $320.000 MONITOR.92 Page 50 i 1 II II II ft 91 9m f 1 PI V 1 f 1 PI PI II f I f 1 r I IlIlllIlElIlllfi 1 'l I i i i i i i , i i , | r WATER PROJECTS t J II 11 ft I f 1 i i t J if till « J I « I I I I i I i i I i i CAPITAL PROJECT DESCRIPTION Poinset.t.ia (to t.hp 3ftd h.g, Project Title PROJECT LOCATION MAP PROJECT LOCATION 1) : In future Poinsettia Ln. between D twin tanks Westerly to Alga Rd. 2) Between Poinsettia and Cannon de Las Ondas and Rn«;p Dr PROJECT DESCRIPTION 1) Install 1760 L.F. of 24" water line. 2) Install 350 L.F. of 16" water line. (In 375 H.G. Zone) PROJECT NEED To meet the future demands of the area and to relocate existing water line to Poinsettia Ln. 101AL PROJECT COST: S 996,875 Fi«c«l Te«r 1992-93 Fudino Source «_« _„ Purpose , . ^ Aaount ^ . ^< CS.MFC ENG0 100,000 PROJECT FUNDING CS.MFC CONST. 896.875 1996 9T 1997 2002 2002* Operating Cost* CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP Poinsettia to the 550 H.O. Zone Project Title__ PROJECT LOCATION In future Poinsettia Ln. between D2 Twin Tanks Westerly to Alga Road at College Blvd intersection. The second phase will 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 NEED To meet the future demands of the area and to relocate the water line to Poinsettia Ln. IOTAL PROJECT COS1: $ 650,000 fiscal Tear 1992 93 Finding Source . Purpose . Aanuit ^._. , , Opera ti no Costs 199J 9* CS, MFC ENG. 70,000 PROJECT FUNDING 1994 95 1995 96 . 1996 97 1997 2002 2002* CS.MFC CONST. 580,000 if if f f * • § 1 I I * 1 1 a • t i * t I II 11 II CAPITAL PROJECT DESCRIPTION t i t 1 580 Zone Project Title PROJECT LOCATION MAP CARLSBAD PROJECT LOCATION Along Oceanside/Carlsbad City limits between future Cannon Road & existing T.A.P. 21" Line. PROJECT DESCRIPTION Install 1750 L.F. of 16" line. (In 680/550 H.G. Zone) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING IOIAL PROJECT COSI: % 640,625 FiK«l »e«r 1992-W 1993 9» 199A 95 1995 96 Funding Source Purpose tanunt 1996 -97 1997 2002 2002 » MFP CONST. 640.625 Operating Cost* CAPITAL PROJECT DESCRIPTION 680 Zon& Project Title PROJECT LOCATION MAP CARLSBAD PROJECT LOCATION Along Oceanside Carlsbad City limits between Maerkle Dam and future Cannon Rd. PROJECT DESCRIPTION Construct a 16 inch 680 line from squires reservoir along the Oceanside boundry to Cannon Rd with 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, VH i ii *f**i*iiififiiiilf IOIM. PflOJECT COSJ: % 1 ^Qj 250 Fiscal Year 1992-93 1993-9* Fund inn Source Purpose tauunt Operating Costs PROJECT FUNDING 1994 95 1995 96 . 1996 97 1997 2002 2002* MFC CONST. 1,381,250 54- i f r i I i I i CAPITAL PROJECT DESCRIPTION Batiquitos Drive Project Title PROJECT LOCATION MAP 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 10IAI PROJECT COST: * 793,750 Fitcal Year 1992-93 1995-9* funding Source Purpose tanunt PROJECT FUNDING 1994-95 1995-96 . 1996-97 1997-2003 MFC CONST. 793.750 2002* Operatinu Cost* • 5S- THIS PAGE INTENTIONALLY LEFT BLANK Page 56 1 f 1 PI VI f « I 1 ft II f « pi II If P| II II fi p| * I 1 I i I 1 i I I I 1 I 1 I i I 1 CAPITAL PROJECT DESCRIPTION Caiinno Vida Robles to "D" Reservoir Project Title I 1 i i i l I 1 I i I I PROJECT LOCATION MAP .t;f«°' AD'fi O i C*M"'V.(|V—»w "<X *7 V j- ' !"BI * ' I^•^%C^^—3**] ?* - ! « 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 "D" Tank site. PROJECT NEED Required to meet future demands of the area. PROJECT FUNDING' IOIAL PROJECT COSI: t 400,000 Fitcal Tear 1992-93 Finding Source Purpose taount Operating Cost* 1993 V,1994-95 1995-96 1996 97 1997 2002 2002* CAPITAL PROJECT DESCRIPTION Cannon Rd. (E.C.R. to College) Project Title PROJECT LOCATION MAP PROJECT LOCATION Cannon Rd from El Carnino Real to College Blvd. PROJECT DESCRIPTION Install 3800 L.F. of 14" Line. (In 490-318 H.G. Zone) PROJECT NEED Relocate Line into Cannon Rd. and to meet the demands of the area. PROJECT FUNDING I01AL PROJECT OKI: * 9.10,000 Fi»c«l Te«r 199Z-M 1993 9* 199* 95 1995 96 Finding Source Purpose tanuU Operatina Costm 1996-97 1997-2002 2002* MFC CONST. 930, ona SB • I I r i » i * ' * > » I i I I i » i I I t I I , I , , , , , CAPITAL PROJECT DESCRIPTION Cannon Rd. Project Title I i I 1 I i t 1 I i t i PROJECT LOCATION MAP PROJECT LOCATION Cannon Rd. (Car Country Drive to El Camino Real. PROJECT DESCRIPTION •Install 10,000 L.F. of 14" 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. IOIAL PROJECT COST: $ 2,266,250 Micat tear 1992-93 1993-9* Finding Source Purpose taouU PROJECT FUNDING 1994-95 1995-96 . 1996-971 1997-2002 MFC CONST. 2,266,250 2002* Operating Costs CAPITAL PROJECT DESCRIPTION Cannon Rd. (College to Ocpan«;iHp) Pro|ect Title PROJECT LOCATION MAP PROJECT LOCATION Future Cannon Rd. from future College to Oceanside city 1imits. PROJECT DESCRIPTION Install 5,950 L.F. of 12" line and pressure regulating station and a meter station. Special Motes: Intertie with Oceanside. (In 680/490 Zones) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 101AL PROJECT COST: $ 1,3^, TH Fi«c«l tear 1992-93 1993 94 1994 93 1995 96 Find inn Source Purpose tanunt Operating Cost* 1996-9r 1997-2002 2002* MFr/rs CONST. 1.355.313 f i r i tr • PI 11 ifiririfiriffiiifi i I I 1 I i I I I 1 1 I 1 1 I f 1 ! I ] l I i i i } { 1 I 1 I i i s- - i THIS PAGE INTENTIONALLY LEFT BLANK Page 61 THIS PAGE INTENTIONALLY LEFT BLANK Page 62 9m PI r i ri fi 11 it fi r i § i ri • i r i r i r i 11 11 I 1 I I I 1 I 1 CAPITAL PROJECT DESCRIPTION Carlsbad Boulevard (Monzano to Ave. Fnrina) Project Tllle PROJECT LOCATION MAP PROJECT LOCATION Carlsbad Blvd., Monzano to Ave Encinas. PROJECT DESCRIPTION Install 2,500 L.F. of 10" line in Monzano Drive. (In 255 H.G. Zone) PROJECT NEED To relocate and to meet the future demands of the area IOIAL PROJECT COST: t 343,750 Fi*cal Year 1992-93 finding Source Purpose tanunt PROJECT 1993-94 1994-95 MFC/CS ENG. 40,000 FUNDING 199V 96 - 1996-9r MFC/CS CONST. 303,750 1997 2002 2002* Operating Cost* CAPITAL PROJECT DESCRIPTION Carlsbad Blvd. (So. of P.A.R.) 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 regulatinq station. (In 318-255 H.G. Zones) PROJECT NEED To meet the future demands of the area. 101 Al PROJECT COST: S 656.250 Fi«c«l Tear 1992-95 Fundina Source Purpose taount Opera! if« Cost* PROJECT 1993-9A 1994-95 MFC ENG. 56.2RD FUNDING 1995 96 . 1996 97 1997 2002 MFC CONST. 600 r 000 2002* i t i it ii v ff , r f I t I I I I I i 1 1 1 t I I 1 I i 1 i f 1 I ] CAPITAL PROJECT DESCRIPTION Carrillo Hay (El Fuerte to E.C.R.) Project Title I I I I I 1 I I I 1 | I PROJECT LOCATION MAP 1 - --i-—-I---V -- 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.R. Zones) PROJECT NEED To meet the future demands of the area. 101AL PROJECT COSI: » 2,260,938 Fiacal Tear 1992-93 1993-9* Funding Source Purpoce Mnutt PROJECT FUNDING 1994-95 1995-96 . 199&-V? IW-ZOOZ 2002* MFC CONST. 2.2fi0.938 Operating Costa CAPITAL PROJECT DESCRIPTION College Blvd Extension @ ECR Project Title 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 MEED The developer (Sycamore Creek) will be constructing full street improvements and the uaterlines should be installed. PROJECT fUNOIMC 991-92 TOT At PROJECT COST: t 183.375 fiscal Tear funding Source Purpose _ Amount _ Operating Costs 199293 1993 94 1994-95 1995-96 1996-2001 2001* MFC Construction 1B3.375 i r i r i f i r i i i i i m » i § i i i § i § t I II 11 t 1 ft I I i I Ii i 1 l I I I i CAPITAL PROJECT DESCRIPTION I 1 I i I 1 I 1 I 1 I i t i t College (Nnrth tn n' Project Title PROJECT LOCATION MAP itf'iV.^V'W"1^ i '°-! », -v(f\ i.'t'-'S. 1\ IS" H I .»or. 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. 101M. PtOJECI COST: t 512,500 Fi*c«l Tear 1992-93 1993 94 rinding Source Purpose tanuU Operating Coct* PROJECT FUNDING 1994-95 1995-96 - 1996 97 1997-2002 2002* r.s CONST. 512,500 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. r « IF r i i i PROJECT FUNDING 101 AL PROJECT 0051: t 842,188 FiM*l Tear 1992-93 1993 9* 199A 95 1995-96 Fundtnu Source Purpoce AMOUU Opera ti in Cost* 1996 97 1997 2002 2002* MFC CONST. 842.188 i • ii § i < 1 I 1 f i 1 t 1 I I I I i i i i1 it • i i I i i i t i i § i i § * CAPITAL PROJECT DESCRIPTION College AVPHUP (P.annrm RH tn JAP) Project Title PROJECT LOCATION MAP PROJECT LOCATION College Avenue From (Future Cannon Rd. to Elm Avenue) PROJECT DESCRIPTION Install 3,560 L.F. of 16" line and a pressure regulatin station. (In 490-446 H.G. Zones) PROJECT NEED To meet the future demands of the area 101 AL PROJECT COST: * 1,355,000 Fiscal Tear 1992-93 199? -94 fmJina Source Purpose taount PROJECT FUNDING 1W-V5 1995-96 . 1996-97 1997-2002. 2002* MFC CONST. 1,355,000 Operating Cost* CAPITAL PROJECT DESCRIPTION COLLEGE BOULEVARD TO MAERKLE RESERVOIR Project Title PROJECT LOCATION MAP PROJECT LOCATION From College Boulevard 400' north of El Camino Real to Maerkle Dam. PROJECT DESCRIPTION Install 8,500 LF of 36" D.I.P. line. (In 490 H.G. Zone) PROJECT NEED To meet immediate and future demands of the District. TOTAL PROJECT COST: $2,000.000 Fiscal Year 1992-93 1993-94 Finding Source Purpose Awunt Operation Costs PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* NFC/RPLCNT Construction $1.360.000 IF i Maerkte.92 wm ri ri ii ii fi ii ri f i vi 11 PI PI § Page 70 f| II 1 ' ' ' 11 * 11 1 I 1 I I I 1 I 1 I 1 I 1 CAPITAL PROJECT DESCRIPTION College Avenue (Poinsettia.to P.A.R.) Project Title II I i .1 i I i PROJECT LOCATION MAP PROJECT LOCATION Future Colleqe Avenue from Poinsettia to Palomar Airport Rd. PROJECT DESCRIPTION Install 4,400 L.F. of 12" line and 3,150 L.F. of 16" line. (In 375 H.G0 Zones) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING I01AI PROJECT COST: * l^TR^R Fiscal tear 1992-V3 199VW 1994-95. 1995-96 fund inn Source Purpose t tanunt Operating Cocts 1996 97 1997-ZOOZ 2002* MFC CONST. 1,235.938 •71 CAPITAL PROJECT DESCRIPTION "D" Reservoir Phase I Project Title PROJECT LOCATION MAP SBADllO i PROJECT LOCATION Adjacent to the existing "D" reservoir site. PROJECT DESCRIPTION Construction in this first phase of improvements to thi site include one eight million gallon reservoir. The two existing 1.25 million gallon reservoirs will be converteddto the reclaimed water system. PROJECT NEED Additional reservoir capacity is required to serve the entire southwestern quadrant and adjacent areas. IOIAI PROJECT COS!: » 4,000,000 fiscal Tear 1992-93 Fwding Source Purpose Aanunt Operation Cos It PROJECT FUNDING 1993 H 1994 95 1995 96 MFC/RPLCMT Construction $3,600,000 1996-97 1997-2002 2002* m i i § i f i r i 11 ii 11 ri t i t i r i 11 ! II fc.J ILJ 1 1 1 t i t 1 I I 1 i t i CAP HAL PROJECT DESCRIPTIOM 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 MEED The useful life of various waterlines has expired. To avoid leakage, replacement is necessary. PROJECT rUNOINC TOTAL PROJECT COST: \ 1.100.000 fiscal Year 1991-92 Funding Source IHirpose 1992-93 CS 1993-9A CS 1994-95 1995-96 1996-2001 2001* Amunt Operating Costs Eng. & Const. $550,000 Eng. & Const. $550,000 CAPITAL PROJECT DESCRIPTION 'E" Reservoir to Car Country Project Title PROJECT LOCATION MAP —i 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. 101 AL PROJECT 0051: * 345,000 fiacal Tear 1992-93 1993 V, Fund inn Source Purpose taowt Operating Cost* PROJECT FUNDING 1994 95 1995 96 . 1996 97 1997 2002 MFC ENG $45,000 zoo?* MFC CONST $300.000 i m r i i i r 9 r ,PI 11 if f i f i | 74 I 1 CAPITAL PROJECT DESCRIPTION E" Reservoir Pro|ecllllle PROJECT LOCATION MAP 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 development for crossover line. (In 375 H.G. Zone) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 10IAI PROJECT OKI: I 534,375 Fiscal Year 1992-93 1993-9* 1994-95 '1995-96 Finding Source Purpose taouut 1996-9? 199? 2002 2002* cs CONST. 534.375 Operating Costs CAPITAL PROJECT DESCRIPTION El Camino Real (Chestnut to Tamarack) Project Tllle PROJECT LOCATION MAP 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. (In 490 HG Zone) PROJECT NEED To accomodate the plans for street improvement and to upsize water line. PROJECT FUNDING 10IM. PROJECT OKI: » 782,212 fiscal Tear 1992-93 1993 9* 1994 95 1995 96 Funding Source . .. Purpose Hmount Operating Cost* 1996 97 1997 3002 2002* *' ' ' ' ' ' '« • '* « »« «76 • * 1 f I f 1 I 1 f 1 II II II II 1i 11 II I , , , , , , J CAPITAL PROJECT DESCRIPTION El Camino Real .__ II II 11 II II II Project Title PROJECT LOCATION MAP PROJECT LOCATION El Camino Real between Bryant Drive and College Blvd. PROJECT DESCRIPTION Construct 1140 L.F. of 14" Line in El Camino Real at College. (In 430 H.G. Zone) PROJECT NEED To loop system to meet future demands of the area, IOIAL PROJECI COSt: * 497,750 Fiscal Tear 1992-93 1993-9* Funding Source Purpoce Aanunt PROJECT FUNDING 199V95 1995-96 . 1996-9? 1997-2002 2002* MFC CONST $497.750 Operating Coctt 77 CAPITAL PROJECT DESCRIPTION El Camino Real South of Camino Vida Roblp Pro|ect Title PROJECT LOCATION MAP PROJECT LOCATION 1. In El Camino Real beginning 800' South of Camino Vida Robles 8. ending 2100' South of Camino Vida Robles. 2: Camino Vida Robles So. to existing "D" Rp-cprynjr si PROJECT DESCRIPTION 1-. Install 1300 L.F. of 16" P.V.C. line. 2.. Install 1700 L.F. of 12" P.V.C. line. (In 550 H.G. Zone) PROJECT NEED To meet present and future demands. PROJECT FUNDING I01W. PROJECT COST: » ^OO, Ot>O Ficcal tear 1992- W 1993-94 199A-95 1995 96 Finding Source Purpoce teouit , Operation Cost* 199697 1997 200Z 2002* 1 ff 1 f 1 f 1 I 1 f 1 f 1 f I f 1 II II 76A f 1 1 ' ' ' • • • ' • • • • • «• • • I t I • I • • • • 1 1 CAPITAL PROJECT DESCRIPTION • I • I •., El Fuerte Ave (N. nf I Project Tide PROJECT LOCATION MAP '•«£ , v &^ _^\ — PROJECT LOCATION El Fuerte Ave. between Loker North to future Faraday Ave. PROJECT DESCRIPTION Install 2,300 'L.F. of 16" line. (In 700/560 H.G. Zone) PROJECT NEED To meet the future demands of the area. IOIAI PROJECT COSI: » 743,750 n«c«t Tear 199Z-W 1993 H FmJina Source Purpose Umaunt PROJECT FUNDING 1994-95 1995-96 . 1996-97 1997- ZOOZ 2002* MFC CONST. 743,750 onerctina Cocts -IB CAPITAL PROJECT DESCRIPTION El Fuerte (Alga to Carillo) Project Title PROJECT LOCATION MAP -^ PROJECT LOCATION Future El Fuerte, Alga Rd. to future Carrillo Way. PROJECT DESCRIPTION Install 5,050 L.F. of 30" Line and a pressure re- gulating station. (In 700 H.G. Zone) PROJECT NEED To meet the future demands of the area. IOIAL PROJECT OOSI: » 1.669.688 fi«c«t Year 1992-93 1993-94 Find inn Source Purpose tanunt Operating Cost* PROJECT FUNDING 1994-95 1995-96 . 1996-9/ 1997-2002 MFC CONST. 1.669.688 2002* ri 71 • 1 • I I 1 i i I 1 f 1 till t I 1 i t I I l ( 1 2 i i i CAPITAL PROJECT DESCRIPTION El Fuerte Ave (Faradav to.Maerkle Res.) Project Title lllillllllll 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 regulatin station. (In 700 H.G. Zone) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING IOIAI PROJECT COST: * J 559 QQQ Fiscal -Tear 1992-93 1993-9* 1994-95 1995-96 Fundina Source Purpose taotnt 1996-97 1997 2002 W02» MFC CONST. 1.6RO.OOO Operating Costs CAPITAL PROJECT DESCRIPTION El Fuerte (Carilln to P.A.R.) Project Tllle PROJECT LOCATION MAP PROJECT LOCATION Future El Fuerte from future Carrillo to Palomar AirportRd. 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 IOIM. WKJJECI COST: $ 1,025,000 fiual Tear 1992 -W 1993 V> Fuidino Source Purpose Aaount ODer«tino Cost* PROJECT FUNDING 1W4 95 1995 96 . 1996 9/ 1997 Z002 2002* MFC CONST. i ,n?R,nnn i I f 1 f i i i r i f i i i i i i I I 1 I 1 I i 1 1 I 1 I 1 I i I 1 I ii, I i J L CAPITAL PROJECT DESCRIPTION Faraday to Cannon Road Project Title PROJECT LOCATION MAP PROJECT LOCATION Faraday from future Cannon Rd. Southeast 4000 PROJECT DESCRIPTION Install 4000 L.F. of 12" Line and a pressure regulatinc station. (In 375-318 H.G. Zones) PROJECT NEED To meet the future demands of the area. 10IM. PftOJECT COST: * 887,500 Ficcul Tear 1993-93 1993-9* Fundina Source Purpose Aaount PROJECT FUNDING 1994-95 1995-96 . 1996-97 1997-ZOOZ M02» MFC CONST. 887. BOO Qper*tina Costs CAPITAL PROJECT DESCRIPTION Faraday (El Fuprl-p fn Orion) Project Title PROJECT LOCATION MAP ^0 ,. / h-1 wm***Ut»u > PROJECT LOCATION Future Faraday from future El Fuerte and Orion Way. 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, PROJECT FUNDING IOIAL PROJECT COST: * 1,009,688 Fiscal tear 1992-93 1993-9* 1994-95 1995-96 Fundinn Source Purpose AlKXOt Operating Costs 1996-97 1997-2002 2002* MFH CONST. 1.009.688 mm r'i m i •• II II 11 11 II II t i i J I J KJI I i. J CAPITAL PROJECT DESCniPTION Interstate No. 5 Crossing Pro|ect Title PROJECT LOCATION MAP SOUTH CARLSBAl STATC BEACH PROJECT LOCATION Interstate No. 5 freeway between Batiquitos Dr and Navigator Circle. PROJECT DESCRIPTION Install 1250 of 16" line and 400 L.F. of 12" line. SPECIAL NOTE: Portion of the line will be under the freeway. (In 318 H.6. Zone) PROJECT NEED To meet the future demands of the area. IOIM. PKOJECT COS!: % 740,^?^ Fi«c«l tear 1992-93 1995 9> funding Source Purpose taunt PROJECT FUNDING 199* 95 1995-96 . 199697 199/2002 MFC CONST. 740,625 2002* Operating Cost* 84- CAPITAL PROJECT DESCRIPTION (Pin Pirn tn May T.n , ) Project Title PROJECT LOCATION MAP PROJECT LOCATION Jefferson Street from Pico Dr. to Marron Rd, PROJECT DESCRIPTION Install 1860 L.F. of 12" Line. PROJECT NEED To meet the future demands of the area. 101 AL PROJECT COST: % 267.375 ri*cal fear 1992-93 1993 94 Fundinu Source Purpose huuit Operation Cocts PROJECT 199* 95 MFC ENG. $40,000 FUNDING 1995-96 . 1996-97 MFC ENG. $227.375 1997-2002 200?* m ii ii 85 I 1 CAPITAL PROJECT DESCRIPTION Kelly Drive (f.aminn dp las Project Title PROJECT LOCATION MAP 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 NEED To meet the future demands of the area, 10IAL PIIOJECT CDS!: * 1,223,125 Fiscal tear 1992-93 1993 94 Funding Source Purpose Amuit PROJECT FUNDING « 1994 95 1995 96 . 1996 IT 1997 2002 2002* MFC CONST. 1.223.125 Operating Costs CAPITAL PROJECT DESCRIPTION Kelly Dr. Profect Title PROJECT LOCATION MAP 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 regulatir station. (In 375-318 H.G. Zone) PROJECT NEED To meet the future demands of the area, 101 AL PHOJECT COST: * RR1 ^00 fi«c«l tear 1992-V3 1993-94 Finding Source Purpose Amunt Operation Cost* PROJECT FUNDING 199A 95 1995 96 . 1996 97 1997 2002 MFC CONST. 887,500 2QQ2* i m mm 11 ' * 11 i i r"» 11 11 fi I i I i 1 i i II II 11 CAPITAL PROJECT DESCRIPTION Lonq-Term Reservoir Storage Project Title PROJECT LOCATION NAP Specific Site Yet to be Determined PROJECT LOCATION Exact project site' is yet to be determined PROJECT DESCRIPTION Emergency storage is needed by a matter 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 Ht. Isreal. (In 550 H.G. Zone) PROJECT NEED To increase emergency reservoir storage PROJECT FUNDING TOTAL PROJECT COST: $13,462,000 fiscal tear 1991-92 1992-93 1993-94 finding Source 1994-95 1995-96 1996-2001 2001* MFC/CS purpose Construction A»unt $13,462,000 Operating Cost* 88 CAPITAL PROJECT DESCRIPTION Maerkle Dam Lining and P Pro|ect 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 NEED The State Health Dept. is requesting the District to line and cover the dam to protect against the elements. 101 AL PROJECT OKI: Fitcal Tear rinding Source Purpose taount Operating Cost* PROJECT FUNDING * 12. 1^1^70/ ' 1992-93 1993 9* 199A 95 1995 96 . 1996 97 1997 2002 2002* MFC/PS ENG. CONST. ^n,5(%> n,qnn,nnn rm ri CAPITAL PROJECT DESCRIPTION Maerkle Pump and Chi oranri nation Station Pro|ect Title PROJECT LOCATION MAP 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: * 3.337.5QO Fiscal Tear 1992-93 1993-9* funding Source PROJECT FUNDING 1994-95 1995 96 1996-97 1997 2002 2002* Purpoae Mount Operating Costs THIS PAGE INTENTIONALLY LEFT BLANK Page 91 i i ii ii 11 ii f m vm t i it i i i i » i I 1 t i 1 1 I I I 1 I 1 CAPITAL PROJECT DESCRIPTION Marron Rd. (Ave de Anita) . Project Title PROJECT LOCATION MAP PROJECT LOCATION Marron Rd (Ave De Anita with pressure regulating station.) PROJECT DESCRIPTION Construct a 14 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 line from villacie 0. PROJECT NEED To' meet the future demands of the area. I01M. PROJECT COSI: * 1T51Q,6,25 Fi»c«l Year 199Z-W 1993-W finding Source Purpome taount IVer»t li<o Co«t» PROJECT FUNDING 1W 95 1995 96 . 1996 9T 1997 ?OOZ 2002* MFC CONST. 1.510.625 CAPITAL PROJECT DESCRIPTION Harron Rd (P.R. Sta. to Project Title PROJECT LOCATION MAP PROJECT LOCATION Marron Rd. from Ave de Anita, Easterly 5450 feet. PROJECT DESCRIPTION Install 5450 L.F. of 14" line and two pressure regu- lating stations. (In 446 - 330 - 255 H.G. Zones) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING I01AL PROJECT COST: * 675,000 Fiscal tear 1992-93 1993 9* 1994 95 1995 96 Fund inn Source , Purpose Aanunt Operating Cost* 1996 97 199rZOUZ 2002* cs CONST. 675,000 f 1 I J t CAPITAL PROJECT DESCRIPTION Palomar Airport (North pf Project Title PROJECT LOCATION MAP PROJECT LOCATION In Palomar Airport from Owens Place to Aircraft Rd. PROJECT DESCRIPTION Install 625 UF. of 12" line. (In 550 H.G0 Zone) PROJECT NEED To meet the demands of the airport area and two way fee< IOIAL PROJECT COST: * 89,844 Fiscal Tear 1992-93 Finding Source Punxwe , Amount 1993-94 MFC ENG. 20.onn PROJECT FUNDING 199V 95 1995 96 . 1996 97 1997 2002 2002* MFr CONST. fiQ RAd Operating Cost* CAPITAL PROJECT DESCRIPTION Palomar Airport Road East of El Camino Real Project Title PROJECT LOCATION MAP PROJECT LOCATION Palomar Airport Rd., El Camino Real to Melrose. Palomar Airport Rd., Melrose to Acacia (in San Marcos) PROJECT DESCRIPTION Replace 6,650 UF. of existing 27" steel line with 30" D.I.P. line. Replace 5000 L.F. of existing 27" steel with 36" 0,1.P pipe. (In 700 H.G. Zone) PROJECT NEED Water lines to replace old line, to meet new demands and to accomodate new street improvements and alignmento 101 Al PROJECT COST: Fiscal Tear Finding Source Purpose taount Operating Coctc PROJECT FUNDING $ 4.000.000 1992-W 1993 W 1994 95 1995 96 . 1996 97 1997 Z002 M02* MFC/CS CONST. 4.000.000 i f i r i i t ,i i r i i , I 1 M 14 1 1 I 1 i i t ! I 1 | i CAPITAL PROJECT DESCRIPTION Paloniar Airport Rd. to Yarrow Project Title PROJECT LOCATION MAP * r o N D ULLAN PALOMAR AIRPORT 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 county1 lease parcels. The proposed line is a 12". The plan would relocate 1300 L.F. of existing 6" & 10" line that transverse on the county's parcels with 12" P.V.C. line in P.A.R. (In 550 H.6. Zone) PROJECT NEED Waterline is replacing old lines~ to accomodate new street improvements. I01M. PROJECf COST: S 100,000 Fiscal Tear 1992-93 1993-9* Finding Source PROJECT FUNDING 1994 95 1995 96 . 1996 9T 1997-2002 2002* Purpose ^ taount Operating Cost* CAPITAL PROJECT DESCRIPTION Poinsettia-ECR to "D" Reservoir Project Title PROJECT LOCATION MAP PROJECT LOCATION Poinsettia Lane from El Camino Real to "D" 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 10IM. PROJECT COST: * 1,38/,5QO Fi*c«l tear 1992-93 1993-9* 1994-95 1995-96 Funding Source Purpose tanunt Operating Cost* 1996 97 1997 2002 2002* MFC CONST. 1.387.500 ri 9 i ii I I « I I i 1 I 1 i r i 11 *' •' • ' •* »« * * • i i i i i i i i t i CAPITAL PROJECT DESCRIPTION Poinsettia Lane #18 Project Title PROJECT LOCATION MAP I1*vM PROJECT LOCATION Poinsettia Ln. from "D" reservoir East 2,800 Feet. PROJECT DESCRIPTION Install 2800 L.F. of 12" Line. (In 375 H»G. Zones) PROJECT NEED To meet the future demands of the area. 10IAL PKOJECT COST: S 450,000 Fiscal tear 1992-W 1993 9» Fuvlina Source Purpcwc Mnunt PROJECT FUNDING 1W-95 1995-96 MFC ENG $50,000 1996-97 1997-2002 MFC CONST $352,500 2002* Operating Coct* 97A CAPITAL PROJECT DESCRIPTION PoJnsettia (Paspn Dpi Nnrtp to r.ar1«;haH Rlurl ) Project THIe PROJECT LOCATION MAP SOUTH CAKISSAI STATC BCACH PROJECT LOCATION Poinsettia Ln. from Paseo del 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. 10IAL PROJECT COS!: $ 452,813 fiscal Year 1992-95 1993 94 Find inn Source Purpose taomt Operating Cost* PROJECT FUNDING 1994-95 J995 96 , 1996-9? 199? 2002 2002* MFC CONST $452,813 i r i i i t i i v f i 98 llfllfiflfiilfl CAPITAL PROJECT DESCRIPTION Pressure Regulating Station Pr.i #19 Project Title PROJECT LOCATION MAP PROJECT LOCATION In .future Poinsettia Ln. between "D" reservoir and El Camino Real. PROJECT DESCRIPTION Install a pressure regulating station. (In 550/384 H.G. Zones) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING 10IAL PROJECT COST: * 312,500 Fisckl tear 1992-93 1993 9* 199V 95 1993 96 Finding Source Purpose taount 1996-9? 199? 2002 Z002* MFC. CONST. 312,500 Operatino Cocti CAPITAL PROJECT DESCRIPTION Pressure Regulating Station Project Title PROJECT LOCATION MAP ^r 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 NEED To meet the future demands of the area. IOIAL PROJECT COST: * 312,500 Fitcsl Tear 1992-93 fundina Source Purpose Amount Operating Cost* PROJECT FUNDING 1993-9* 1W-95 1995-96 - 1996-971 1997-2002 2002* MFC CONST. 312.500 fl (00 i 1 II i 1 i I II • i II II I 1 I 1 11 II I J L J t. J 4 CAPITAL PROJECT DESCRIPTION AGRICULTURAL & 1-5 PIPELINES RECLAIMED WATER Project Title PROJECT LOCATION MAP .PROPOSED PROJECT LocATiDH East cf 1-5 and South of Palcrar Airport Road PROJECT DESCRIPTION anJ ocretrirtim cf reckoned veterlines to Flower fields and Caltrans PROJECT NEED City policy cf serving redairred water vhere to all pDtentdal users TOTAL PROJECT COST Fiscal Year Finding Source Purpose Amount Operating Costs PROJECT HIH01HG . T 350,000.00 1991-92 1992-93 1993-94 1994-95lew intereststate lean plans, gpecs & »ccnstrucocn $-350.000.00 1995-96 1996-2001 200H 102. CAPITAL PROJECT DESCRIPTION AGRICULTURAL ON-SITE PIPING RECLAIMED WATER Project Title PROJECT LOCATION East of 1-5 r\brthand South Ralsrar Airport Itad PROJECT DESCRIPTION install a reclairred lire firm new reservoir to serve agricultural users PROJECT HEED City pol iry of serving reclairred water vhare available to all potential users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING $ 100,000.00 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 200Ulew intereststate lean plans, specs & >bTErrujom $100.000.00 r f i PI » i fifirifirivwiiii 11 ft i 11 t 1 ft I 1 i II II II t I II II L j 1. CAPITAL PROJECT DESCRIPTION AGRICULTURAL & 1-5 PUMP STATION RECLAIMED WATER Project Title PROJECT LOCATION MAP R FIELDS ft CM-TRANS PROJECT LOCATION PalflTar Aicpcct Read - East of 1-5 PROJECT DESCRIPTION and Giltrans purp statim to serve the ELcwer Fields PROJECT HEED City policy of serving recQairrecl water vlrere awailiixle to ^n patential users TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs PROJECT FUNDING c 500.000.00 .1991-92 1992-93 1993-94 . 1994-95 1995-96 1996-2001 200U3cw intereststate lean plans, specs & >tmstruCTicn S 500.000.00 \o3 CAP HAL PROJLCT nhSCRIPI I0»l AGRICULTURAL & 1-5 R£$egVDll^ RECLAIMED WATER Project Title PROJECT LOCATION MAP .PROPOSED PROJECT LOCATION North and South of PdlOTHT Aitpcrt East of 1-5 PROJECT DESCRIPTION icp, specif Jcaticns and cmstructioi of £-or- Flower fiekfe and Gsltrans PROJECT NEED City policy of serving reclamed vater viiere availahle to call pDtaitial users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT HIND IHC. * 350.000.00 1991-92 1992 93 1993-94 1994-95 1995-96 1996-2001 200U Jrw interest state loan plans, specs & •Gcnstructicn S 350.000.00 104- r i 11 it PI ii r i f i ri f f PI 11 11 11 11 11 II II II II •• I i il II II I i 11 t I i i i CAPITAL PROJECT DESCRIPTION AVIARA RECLAIMED PIPELINE RECLAIMED WATER Project Title PROJECT LOCATiQH existing "D" TJank foam GmirD Vida R±0es to the PROJECT DESCRIPTION Install rBclainBd vatearLine to serve the Aviata atBa PROJECT HEED CLty policy of serving rBclairred vater vhere available to ^»n potential users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $ 1Cste! § PROJECT FUNDING 600.000.00 1991-92 1992-93 1993-9A 1994-95 1995-96 1996-2001 2001+w interestate loan ans. specs & <nstruram 600.000.00 105 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL PUMP STATION RECLAIMED WATER Project Title PROJECT LOCATIQH MAP , < W i PROJECT LOCATION EL QjnirD teal - South of PdlotHT Airport Ftad PROJECT DESCRIPTION Build purp statdcn to servre reclainBd water to Avdara area PROJECT MEED City policy of serving reclaimed vetBT vhece to all potential Leers TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs PROJECT FUNDING , 800,000.00 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+Jow interest 'state loan plans, ajecs & >SBtfLCTJOn $ 800.000.00 f 1 f rl 11 If 11 fl II f 1 11 ii if ti 11 li li 11 li ii li t i AVIARA RESERVOIR CAPITAL PROJECT DESCRIPTION RECLAIMED WATER Project Title PROJECT LOCATION to existing "I?1 teservcrir PROJECT DESCRIPTION to serve Aviara area PROJECT MEED City policy caf serving reclairraa water vlrere to all potential users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUND INC $ 500.000.CX) 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 200UJew intereststate loan plans, specs & >bcremCTjm $ 500.000.00 107 CAPITAL PROJECT DESCRIPTION FLOWER FIELD & CALTRANS RESERVOIR RECLAIMED WATER Project Title PROJECT lOCATIOH MAP PROJECT LOCATIOH Airport Fted - East cf 1-5 PROJECT DESCRIPTION Iteseruxir fcr reclairred vater to senre the agricultural and freeway landscaping PROJECT HEED City policy cf serving reclaimed vater vtere availatde to all potential users TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs PROJECT FUHOIHn t 700.000.00 1991-92 1992-93 199J-94 1994-95 1995-96 1996-2001 200Hjrw intereststate loan plans, specs & >tcrBtrucTSi $ 7m,nm.nn 08 I 1 11 II II PI t 1 11 II II II II II 1 J II II II I I II 11 II t 3 CAPITAL PROJECT DESCRIPTION GAFNER RECLAIMED WATERLINE RECLAIMED WATER Project Title PROJECT LOCATION HAP PROJECT LOCATION La Ccsta - East of El CaninD Iteal PROJECT DESCRIPTION Trefoil reclaimad vetErLirE to serve La Gbsta cplf ooucse PROJECT NEED City policy of serving reclainred vatjer to ^n pDtEntial users TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs PROJECT FUNDING t 50.000.00 .1991-92 1992-93 1995-94 1994-95 1995-96 1996-2001 200UJTW interest state lean plans, specs & >oTEtnjcticn $ 50.000.00 CALTRANS PIPELINE CAPITAL PROJECT .DESCRIPTION RECLAIMED WATER Project Title PROJECT LOCATION HAP PROJECT LOCATION Narth of PdloTHT Airport ftad - Vfest cf 1-5 PROJECT DESCRIPTION install pipe lire to cteliver reclaimed water for lartteo^e purposes PROJECT HEED City policy of serving reclairred water virere to «1i potential users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING $ 300,000.00 1991-92 1992-93 1993-9A 1994-95 1995-96 1996-2001 200UJJDW interest " "state loan plans, specs & >ctTGtrucocn S 300.000.00 I/O ii f i f i t i t i r * i m w i f i i i f i i i if PI r t i i ii ii ii ii ii ii ii it ii till r i CAPITAL PROJECT DESCRIPTION MAHR RESERVOIR IMPROVEMENTS • RECLAIMED WATER Project Title PROJECT LOCATION HAP PROJECT LQCATioH Rancho Santa Ffe - South of Questtiaven PROJECT DESCRIPTION Install Algae screens and puntps tn allow flovs firm Mahr to maef: Health Cepartrent regulations PROJECT NEED City policy cf serving reclamed vater vhare available to all potential users TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING $ 950,000.00 1991-92 1992-93 1993-94 1994-95ocw intereststate loan plans, specs & >mfemjram S 950.000.00 1995-96 1996-2001 2001+ CAPITAL PROJECT DESCRIPTION El Camino Real (South of Camino Vida Robles) Project Title PROJECT LOCATION El Canino 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 tine with connections to the existing 18 inch line to "D" reservoir. PROJECT MEED To neet the future demands of the area. PROJECT FUNDINC 1991-92 TOTAL PROJECT COST: $ U3.750 Fiscal Year Funding Source Purpose Aaount Operating Costs 1992-93 MFC 1993 94 1994-95 1995-96 1996 2001 2001+ Construction U3.750 Page U wm PI PI 11 f i 11 11 w w m ti w r • J fej 1,1 fc J t J II 1 I i J CAPITAL PROJECI DESCRIPTION "D" Reservoir Phase IV Project Title PROJECI LOCATION MAP PROJECT LOCATION Adjacent to the existing "0" 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 MEED To meet the future demands of the area. PROJECT fUNOINC 1991-92 TOTAL PROJECT COST: « 5.31Z.500 Fitul Tear Funding Source Purpose 1992-93 1993-94 1994-95 1995 96 MFC 1996-2001 Amunt Operating Costs Engineering $1,062.500 2001* MFC Construction $4.250.000 Page || 3 CAPITAL PROJECT DESCRIPTION "D" Reservoir tn Palnmar Project Title Uly 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. 1 IOIAI PROJECT COSI: » 618.750 Htcal Year 1992-W 1993 ff* Find inn Source Purpose toount OperBtina Co«t« PROJECT FUNDING 19»t 95 1995-96 . 1996-97 199^-2002 2002* MFC CONST $618.750 m i i i r f m il II f i ill, I I TRAFFIC SIGNAL PROJECTS 11 i I 11 II II II II I I 11 II 11 I 1 i i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - ALGA ROAD/EL FUERTE STREET Project Title PROJECT LOCATION MAP N SIGNAL LOCATION RANCHO SANTEFE/ ROAD I 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: $125.000 Fiscal Year 1992-93 Findina Source Purpose Aaount Opera tina Costs PROJECT FUNDING 1993-94 1994-95 1995-96 PFF Con st. HiiS.OOO $4.750 1996-97 1997-2002 2002* $4.750 $23.750 ALGAELFU.92 PageTIS CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNALS - ALGA ROAD Project Title PROJECT LOCATION MAP PROJECT LOCATION On Alga Road at various intersections between Poinsettia Lane and El Camino Real. PROJECT DESCRIPTION Construct traffic signals at the following intersections with Alga Road: 1. Nightshade Road 2. Kestrol Drive 3. Tohee Lane 4. Black Rail Road 5. Blue Heron Road 6. Finch Lane 7. Batiquitos Lane PROJECT NEED Traffic signals will be installed when they are warranted. TOTAL PROJECT COST: $690.000 Fiscal Year 1992-93 Funding Source Purpose taount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002+ ALGATSIG.92 Page 116 wm PI PI i i ii ii fi 11 ii ii ii lii'lllllilillliillllliilltJt CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - ALGA ROAD/MELROSE DRIVE Project Title PROJECT LOCATION MAP 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. PROJECT FUNDING TOTAL PROJECT COST: 1110.000 Fiscal Year 1992-93 Finding SourceA Purpose tanunt Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF 2002* Construction $110.000 ALGAMELR.92 Page 117 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/AVENIDA ENCINAS Project Title PROJECT LOCATION MAP SIGNAL LOCATION AVENIDA ENCINAS PASEO DEL NORTH 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: $110.000 Fiscal Year 1992-93 Finding Source Purpose taount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF Construction $110.000 CANNON!.92 Page 118 w i m ri r3 § i r i r * i i f i f r i • i i i • j i i i i I i I 1 I 1 1 1 I i • 1 I 1 I 1 I I I i I I 1 1 t J i II J L 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: S125.000 Fiscal Tear 1992-93 Folding Source Purpose Aanunt Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF 2002* Construction $125.000 CANNONZ.9Z Page CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/FARADAY AVENUE Project Title PROJECT LOCATION MAP 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: S110.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* Funding Source PFF Purpose Construction taount SI 10.000 Operating Costs CANNON3.92 Page 120 1 1f 1 ii CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/1-5 Project Title PROJECT LOCATION MAP SIGNAL LOCATION N PASEO DEL NORTE 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: S200.000 Fiscal Year 1992-93 1993-94 Finding Source Purpose Aanunt Operating Costs PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PFF Construction $200.000 SZ3.750 CANNON4.92 Page 12 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 Norte. 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 1992-93 1993-94 Fundina Source Purpose Aaount Opera tina Costs CANNONS. 92 PROJECT FUNDING 1994-95 1995-96 1996-97 1997-3002 2002* PFF Construction $110.000 $23.750 Page 122 r *11 if II 11 ti ii ii PI 11 II II 1 I 11 ft 1 II 11 I] |I |i if K i |i , ,E } i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD BOULEVARD/AVENIDA ENCINAS Project Title PROJECT LOCATION MAP 1-5 SIGNAL LOCATION AVENIDA ENCINAS 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. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Yew 1992-93 Finding Source Purpose Aanunt Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF Construction $110.000 CBADAVEN.yZ Page 12 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARRILLO WAY/EL FUERTE STREET Project Title PROJECT LOCATION MAP 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: 1 125. OOP Fiscal Tear 1992-93 1993-94 Funding Source Purpose taount Opera t inn Costs PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002+ PFF Construction $125.000 CARR1LL1.92 Page 124 t PI fi II it ii ii ii r * r 'i i i i i i i i i i i i i i i i r i t j iilllllllill!i I CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARRILLO WAY/MELROSE DRIVE Project Title PROJECT LOCATION MAP PAUOMAR 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. TOTAL PROJECT COST: $125.000 Fiscal Tear 1992-95 1993-94 Funding Source Purpose taount PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PFF Construction $125.000 Operating Costs CARRILL2.92 Page 125 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 1992-93 Funding Source Purpose Aaount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* PFF Construction $25.000 I 1 COLLEGE .92 f 1 » I ri II ii fi it fi ii ii Page 126 II If f 1 PI VI II * II 11 I i II Hi ft i II li 11 I ] I i if CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - COLLEGE BOULEVARD/CARLSBAD VILLAGE DRIVE Pro)ect 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. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 Funding Source Purpose Awunt Operatina Costs 1996:97 1997-2002 PFF Construct i on $110.000 $23.750 2002* COLLEGE!.92 Page 127 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - COLLEGE BOULEVARD/LAKE CALAVERA Project Title PROJECT LOCATION MAP 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. PROJECT FUNDING TOTAL PROJECT COST: $100.000 Fiscal Year 1992-93 Finding Source Purpose Amount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF 2002* Construction $100.000 COLLEGE2.92 Page 128 PI 11 ii 11 ii r r i r i f i i i i • f i i i I J 11 ft J 1 j CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - COLLEGE BOULEVARD/POINSETT1A 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. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Tear 1992-93 Funding Source Purpose tanunt Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF Pesign/Constr. 1125.000 COLLEGE}.92 Page 129 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINO REAL/CALLE BARCELONA Project Title PROJECT LOCATION MAP N 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: $110.000 Fiscal tear 1992-93 Finding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF 2002* Construction $110.000 ECR1.92 r i r i 11 it fi ii ii 11 r i 11 • i Page 130 f 1 II f 1 if I i I J i 1 1 I i I t 4 I I I i II j i j t 3 f ! I I t t 1 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINO 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: $125.000 Fiscal Tear 1992-93 1993-94 Funding Source Purpose Aaount Opera ti no Costs PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PFF Construction $125.000 $23.750 ECR2.92 Page 13 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINO REAUCARRILLO 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. TOTAL PROJECT COST: $125.000 Fiscal Year 1992-93 1993-94 Findina Source Purpose Aaount PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PFF Construction $125.000 Operating Costs ECR3.92 Page 132 f i PI f i ^ i f i 11 ii f i i i ri f i f * f i ii ft ii ii PI * I i i • I • 1 • 1 I 1 i 1 t 1 I 1 I ] I 1 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL GAMING REAUOLIVENHAIN ROAD Project Title PROJECT LOCATION MAP SIGNAL LOCATION OUVEHAIN ROAD LA COSTA AVENUE STREET 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. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Tear 1992-95 Funding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF 2002* Construction 8125.000 ECR5.92 Page 133 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. TOTAL PROJECT COST: $100.000 Fiscal Year 1992-93 Funding Source PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* Purpose taount Operating Costs Page 134 PI II •,! fcJ i I Aiiitllilllitillliliii CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/ROOSEVELT 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: tlOO.OOO Fiscal Year 1992-93 Finding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-9&199&-97 1997-2002 CVDROOS.92 Page 135 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. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 Fundira Source PFF Purpose Construction taount SI 10.000 Operating Costs S4.750 $4.750 1996-97 1997-2002 2002* S4.750 $23.750 CVDTAHAR.92 Page 136 f 1 r i ll il II f 1 fi ft I I illllllltltiillilllilllitil 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. PROJECT FUNDING TOTAL PROJECT COST: S115.000 Fiscal Year 1992-93 Funding Source Purpose taount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 C WINTER. 92 Page 137 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - MELROSE DRIVE/LA COSTA AVENUE Project 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 PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year 1992-93 Funding Source Purpose Aaount Operating Costs 1993-94 199A-95 1995-96 1996-97 1997-2002 PFF 2002* Construction $110.000 MELROSE.92 Page 138 m PI PI ii it ii ii v m 9 m r i t i ri 11 PI 11 I 1 I I 1 1 i i • 1 I i I I I I 1 I I 1 I 1 I 1 I I t ] i i I1 t I CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - RANCHO SANTA FE ROAD/MELROSE DRIVE (SOUTH) Project Title PROJECT LOCATION MAP 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: tl 10.000 Fiscal Tear 1992-93 1993-94 Fundinn Source Purpose taount PROJECT FUNDING I 1994-95 1995-96 1996-97 1997-2002 2002* PFF Construction $110.000 Operating Costs RSFMELR0.92 Page 139 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 1992-93 Funding Source Purpose Amount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF Construction $110.000 CAMI NODE.92 • i f i i w m Page KO f i f i ii i i r i ii PI i i ii i t i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/HIDDEN VALLEY ROAD Project Title PROJECT LOCATION MAP SIGNAL 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 1992-93 Funding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF Construction $125.000 2002* PAKHIDDE.92 Page 14 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/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. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 Fundira Source Purpose Aaount Opera tina Costs 1996-97 1997-2002 2002* PFF Construction $125.000 PARMELR0.92 Page U2 r i t i ri ri f p i i r i pi r i ti 11 PI 11 11 11 11 i i ii li li it 11 I i ii ii I I I I ii II 11 i i i i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - PASEO DEL NORTE/CAMINO DE LAS ONDAS Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Paseo Del Node 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 Norte is an arterial street and Camino De Las Ondas will serve as a collector road. TOTAL PROJECT COST: H10.000 Fiscal Year 1992-93 Funding Source Purpose Asnunt Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 PFF Con $•• H \ 1 0. OOO 1996-97 1997-2002 2002* PASEOCAM.92 Page 143 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 Tear 1992-93 Fund) no Source Purpose taount Operating Costs POINS8AT.92 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* PFF Construction $110.000 $4.750 $4.750 $23.750 Page 144 ii ri PI PI ii P » PI PI ri ri § i r i P i f i § i i i r i i i II II ft 1 i iI II t i if i i i i 11 11 t t l I i i i i j CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - PQINSETTIA LANE/PASEO DEL NORTE Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION The intersection of Poinsettia Lane/Paseo del Node. 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. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 Finding Source 1996-97 1997-2002 2002* Purpose taount Operating Costs POINTSIG.92 Page US CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - RANCHO SANTA FE ROAD/QUESTHAVEN ROAD Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Rancho Santa Fe Road and Questhaven Road. PROJECT DESCRIPTION Installation of a 3-phase fully actuated traffic signal, including a type 170 controller, 200 SA intersection control program, striping and signing, flashing beacons and intersection improvements to construct the signal. The City of San Marcos is responsible for 1/3 share of this signal. Staff will pursue a cost sharing agreement with the City of San Marcos. PROJECT NEED Intersection of two arterial roadways. Rancho Santa Fe Road is classified as a prime arterial and Questhaven Road is classified as a major arterial. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose taount Operating Costs RSFOUEST.92 r -mt • m f^t w fll f PROJECT FUNDING $125.000 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* GCC Construction $125.000 $5.000 $5.000 $5.000 $5.000 $5.000 $5.000 $5.000 Page 146 §•I I I I i I 1 t I i i I 1 I i I i t i i I I I i i § 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. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year 1992-93 1993-94 1994-95 1995^96 Fundina Source Purpose taount 1996-97 1997-2002 2002* PFF Construction $1 10.000 Operating Coats Page 147 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - TAMARACK AVENUE/HIGHLAND DRIVE Protect Title PROJECT LOCATION MAP SIGNAL LOCATION 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. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal fear 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* Finding Source PFF Purpose Construction taount «110.000 Operating Costs $23.750 TAMAHIGH.92 Page H8 F m 1 ii ii m § ft i • i i i i i i i 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 1992-93 1993-94 1994-95 1995-96 Finding Source Purpose Aanunt 1996-97 1997-2002 2002* PFF Construction $100.000 Operating Cost* STREET PROJECTS II 1 J 11 11 t I 11 ft 1 I J II I i II II ( CAPITAL PROJECT DESCRIPTION ADAMS STREET DESIGN Project Title PROJECT LOCATION MAP PROJECT LOCATION Between Harrison Street and Park Drive. PROJECT DESCRIPTION Prepare a planning study with three (3) alternatives of 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. PROJECT FUNDING TOTAL PROJECT COST: $90.200 Fiscal Year 1992-93 Finding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* ADANS.92 Page ISO CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP ALGA ROAD VONS SHOPPING CENTER PROJECT u, CO < Uloc oz u Ul ALGA ROAD Pro|ect Title 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: 1300.000 Fiscal Year 1992-93 Funding Source Purpose Kmount Opera tinq Costs ALGA. 92 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* TIP Desian/Construct . $300.000 Page 151 fl Pi II II il I I i i 11 i I 1 I I 1 l II 1 if I i • i I i ] i i I i i i • i i i t i i i i i i i i j CAPITAL PROJECT DESCRIPTION AVENIDA ENCINAS - ENCINA WWTP FRONTAGE Project Title PROJECT LOCATION MAP 'A __ 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 Year 1992-93 1993-94 1994-95 1995-96 Fundino Source 1996-97 1997-2002 2002* TIF Purpose Aanunt $622.000 Operating. Costs 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 199Z-93 Finding Source Purpose Amount Operating Costs 1994-95 1995-96 1996-97 1997-200Z TIF Design/Construct. $525.000 AVENIDA.92 Page 153 9 m r t i i i f i t m t m 9 i f * i i § i t i t i t i i i i i II J f •i • • i i i i i t i i i i i i i CAPITAL PROJECT DESCRIPTION CANNON ROAD Project Title PROJECT LOCATION MAP \ PALOMAR 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: Fiscal Year Finding Source Purpose taount Operating Costs $7.400.000 1992-93 1993-94 CFP Dc*\a* . 3* 2.00 GOO PROJECT FUNDING 1994-95 1995-96 1996-97 CFD/TransNet Nwy. Construction $7.200.000 1997-2002 2002* $175.000 CANNONRD.92 Page 154 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP N 6.e 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. TOTAL PROJECT COST: $1,750.000 Fiscal Year 1992-93 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* TIF Construction S1.750.000 CANNON 15.92 Page 155 Pi tr m i ri r i » i ft i i i i t i f • ft 11 11 11 I i t i I i t i • i • j t i • i « i t i « I i i i i i CAPITAL PROJECT DESCRIPTION CANNON ROAD WIDENING Project Title PROJECT LOCATION MAP CANNON ROAO "> iOL ' £ 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. TOTAL PROJECT COST: $435.000 Fiscal Year 1992-93 Finding Source Purpose taount Operating Costs PROJECT FUNDING 1993-94 1994-95 . 1995-96 1996-97 1997-2002 2002* TIF Construction $435.000 CANNUIDE.92 Page 156 CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD AND CANNON ROAD WIDENING Project Title PROJECT LOCATION MAP CANNON ROAD MANZANO DRIVE PROJECT PROJECT LOCATION Carlsbad Boulevard from Manzano Drive to Cannon Road. Cannon Road from Carlsbad Boulevard to AT&SF railroad tracks. PROJECT DESCRIPTION Widen Carlsbad Boulevard from two lanes to four lanes with a center raised median (major arterial). Construct pavement, curb and gutter, stamped concrete and landscaping. Widen Cannon Road from two lanes to four lanes with a center raised median. Construct pavement, curb and gutter, stamped concrete and landscaping. A planning study was initiated in 1992 to determine alignment alternatives and investigate property access problems. 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 1992-93 Finding Source Purpose Aaount Operating Costs 1995-96 1996-97 1997-2002 TIF 2002* Construction S2.000.000 CBADWIDE.92 Page 157 i m 9 ft ii ii liifiiiftfiiifiiifiiiflfiii •liilititititJtitttiiitiiitiiiiiiiiii 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. PROJECT FUNDING TOTAL PROJECT COST: $1.200.000 Fiscal Tear 1992-95 Finding Source Purpose Aanunt Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 2002+ PFF Oesign/Constr. $1.200.000 CBMEDIAM.92 Page 158 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: S1.360.000 Fiscal Year 1992-93 1993-94 Funding Source Puroose Aaount PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* TIF Design/Construct $1.360.000 Operating Costs CVDUIOEN.92 Page 159 I 1 II ft I 1 II t i * i f i §f i flit 11 ii ii • i i i i i t i lit! ii r i 11 ii ii iii i i i CAPITAL PROJECT DESCRIPTION EL CAMINO REAL MEDIANS Project 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. PROJECT FUNDING TOTAL PROJECT COST: t1.7DO.000 Fiscal Year 1992-93 Finding Source Purpose Amount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 PFF Design/Constr. $1.700.000 ECRHOIAN.92 Page 160 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. 510.000 Fiscal Tear 1992-93 Finding Source _ Purpose _ 1993-9*1995-96 Operating Costs 1997-2002 TIF 2002* Construction $1.310.000 ECRUIDE2.92 Page 16 f * i • i i ii i i i ft f i r • f i i ii i 11 i i IlllrltliltJtlllllltlllllllllllllllll THIS PAGE INTENTIONALLY LEFT BLANK Page 162 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL & PALOMAR AIRPORT ROAD EAST WIDENING Pro PROJECT LOCATION MAP ect Title PROJECT LOCATION EL CAMINO REAL: PALOMAR AIRPORT RD: From Faraday Avenue to Palomar Airport Rd. From El Camino Real to Business Park Dr. PROJECT DESCRIPTION EL CAMINO REAL: INTERSECTION: PALOMAR AIRPORT RD: Widen street to full 6-lane prime arterial. Construct curb & gutter, sidewalk, pavement, base and raised, landscaped median. Widen the intersection to full prime arterial standards. Add one (1) thru lane and one (1) left-turn lane on all legs. Construct curb & gutter, median islands, pavement and base and sidewalks. An interim project to widen the road to four (4) 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 (6) lanes will be done by developers on an assessment district. PROJECT NEED Required to meet Growth Management Standards and conform to the Circulation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: »7.615.OOP Fiscal Year 1992-93 Funding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* ECRPAR.92 Page 163 19 fl f f 1 II II fl It * I f § i § i r if § i f i f i I «I I I i I I I i I I l I I I i I i i i i i i t i § CAPITAL PROJECT DESCRIPTION EL CAMINO REAL WIDENING (LA COSTA AVE. TO ARENAL RD.) Project Title PROJECT LOCATION MAP PROJECT ALGA ROAD ARENAL ROAD LA COSTA AVENUE PROJECT LOCATION From La Costa Avenue to Arena! 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. TOTAL PROJECT COST: $450.000 Fiscal Year 199?-93 F nidi no Source Purpose Amount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* TIF Design/Construct. $450.000 S16.750 ECRLACOS.92 Page 164 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND ALGA ROAD Project Title PROJECT LOCATION MAP 1 1 1 11 1 II 1 11 1 II \ 111 II II 11111\ II I I1 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 1992-93 -rip TOTAL PROJECT COST: ^3g>.OQO Fiscal Tear Funding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 ECRALGA.92 it » i »ii if if fl * t f | || ffl f| (1 f f §1 Page 165 ri fi I 1 t 1 I 1 I 1 1 I t i t 1 1 1 I i I I 1 1 I 1 I i I 1 I 1 I 1 I 1 I 1 I 1 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND.CAMINO VIDA ROBLE Project Title PROJECT LOCATION MAP II II II I I I I II II CAUtNO VIDA ROBLE II 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. TOTAL PROJECT COST: «20.000 Fiscal Year 1992-93 Fundina Source Purpose Amount PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* TIF Construction S320.000 Operation Costs ECRCAMIN.92 Page 166 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND CANNON ROAD Project Title PROJECT LOCATION MAP — — ^^- — — _ , _ ^v P r>i o\ \ \ 1 1 1 1 \l 1 1 1 11 \l 11 1 v X * — — — 1/^~ — — — 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 1992-93 Finding Source Purpose Anount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 TIF 2002* Construction $130.000 ECRCANON.92 Page 167 Pi $ i ft ii f i i i if it i II i i i it §i g lililliitiiftillllliliiiiitiiiiiiiiiii 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 1992-93 Funding Source Purpose taount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 TIF Construction $320.000 2002* ECRCVDR.9Z Page 168 CAPITAL PROJECT DESCRIPTION f 1 EL CAMINO REAL AND FARADAY AVENUE Project Title PROJECT LOCATION MAP 1 1 1 11 1 II II II \11111 I I i i 11 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 Standa. PROJECT FUNDING TOTAL PROJECT COST: $710.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* Funding Source TIF Purpose Construction Aaount $710.000 Operating Costs ECRFARAD.92 Page 169 1 i I i I i I i i i i f t l t i i i I t I l • i t i I i i i i i i i i i i PROJECT LOCATION MAP TAMARACK AVENUE Hioc 5 I < I2!UJ, CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND TAMARACK AVENUE Project Title PROJECT 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. PFF funds will be used to repay developer's letter of credit used for the construction. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $170.000 Fiscal Year 1992-93 Finding Source Purpose taount PROJECT FUNDING 1993-9* 1994-95 1995-96 1996-97 1997-2002 2002* TIF Repay L/C $170.000 Operating Costs fcCRTAM.92 Page 170 CAPITAL PROJECT DESCRIPTION FARADAY AVENUE AND ORION STREET Project Title PROJECT LOCATION MAP II II II Jill* Vn 1 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 Tear 1992-93 Funding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* TIF Construction $100.000 FARAORI0.92 Page 171 f i if i i it riii till if i > t i i i • i t i r i t i i i t i i i K 1 i i i i t i i i i i i i CAR1TAL PROJECT DESCRIPTION FARADAY AVENUE Project Title PROJECT LOCATION MAP PROJECT LOCATION From future Cannon Road through the future Veteran's Memorial 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 Veteran's Memorial 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 Tear 1992-93 Finding Source Purpose Aaount PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* CFD Design/Construct. S3.500.000 Operating Costs FARADAY.92 Page 172 CAPITAL PROJECT DESCRIPTION HIDDEN VALLEY ROAD Project Title PROJECT LOCATION MAP \\ \ SITE CAMINO DE LAS ONDAS PROJECT LOCATION East of Paseo del Norte from Camino de las Ondas to the north end of the Alta Mira Park property. PROJECT DESCRIPTION Construct full street improvements to collector standards. Work includes grading, curb and gutter, base and pavement, sidewalks and streetlights. City will advance funds for road construction concurrent with park development and will be reimbursed later by developers. PROJECT NEED Required for access to Alta Mira Park. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Aaount Operating Costs HIDNVALL.92 PROJECT FUNDING $750.000 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* TransHet/Local Design/Const. $750.000 Page 173 f i 11 ft f i f i it r i r* r* f i 11 i i 11 11 11 § i 11 11 11 I i t i i I i i i 1 I i I i I I I l f CAPITAL PROJECT DESCRIPTION JEFFERSON STREET BIKE PATHS Project Title PROJECT LOCATION MAP BUENA VISTA LAGOON JEFFERSON STREET PROJECT LOCATION Jefferson Street from the 1-5 overcrossing to Marron Road along the south side of the Buena Vista Lagoon. PROJECT DESCRIPTION Widen pavement four (4) feet on each side and add bicycle lane striping and signs. PROJECT NEED To conform to the Circulation Element of the General Plan showing Jefferson Street as a bicycle route. PROJECT FUNDING TOTAL PROJECT COST: $.190, OOP Fiscal Tear 1992-93 Funding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* JEFFPATH.92 Page 174 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: $7,314,000 Fiscal Year 1992-93 Funding Source Purpose Aanunt Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* CFD Construction S6.000.000 LACOSTA.92 ft * 1 PI VI II II II f 1 f 1 PI PI ffi II II i 1 11 II Page 175 fill i i i i i i i i i i t t i i > i i i i r i i i i i i CAPITAL PROJECT DESCRIPTION LEUCADIA BOULEVARD WIDENING Project Title PROJECT LOCATION MAP LA COSTA AVENUE LEUCADIA BOULEVARD 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 1992-93 1993-94 1994-95 1995-96 Funding Source Purpose Aaount 1996-97 1997-2002 2002* CFD Construction *3. 500. 000 Operating Costs LEUCADIA.92 Page 176 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: Fiscal Year Funding Source Purpose Amount Operating Costs U. 700.000 1992-93 Desian™ PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* TransNet Construction $4. 300. 000 LOCALRD.92 r m i f i ii it ii t •§ i 1 wm ri •» i i t i i i Page 177 I 1 II I I • 1 1 1 t I I i i i i i i i f 1 i I i CAPITAL PROJECT DESCRIPTION MARRON ROAD - 2 EASTBOUND LEFT-TURN LANES Project Title PROJECT LOCATION MAP — — — -~*^^ — — — mi- o> X zo 3)m>i- "I M\ II I I 1 1 II II I I 1 II II ^ 1 1 1 1 11 \ 1 I — — — ^/r MARRON ROAD !. • PROJECT LOCATION Matron Road from El Camino Real to Cinema Way. PROJECT DESCRIPTION Re-stripe roadway to add an additional left-turn lane for eastbound Marron Road. The ultimate configuration will then be: 2 westbound lanes 1 eastbound lane 1 eastbound thru/right-turn 2 eastbound left-turn lanes PROJECT NEED Request by NCTD to accommodate bus traffic. Traffic counts also validate the need for this improvement. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Amount Operating Costs HARRONRD.92 PROJECT FUNDING S22.000 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* GCC Construction S22.000 Page 178 CAPITAL PROJECT DESCRIPTION MELROSE DRIVE AND ALGA ROAD Project Title PROJECT LOCATION MAP 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. TOTAL PROJECT COST: $480.000 Fiscal Year 1992-93 Fundina Source Purpose Amount Operating Costs PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* TIF Construction $480.000 f l fi if ! fi ii ii ii § §§ i § i § i IllilllllJtlllliflfllitlitlllltillllll CAPITAL PROJECT DESCRIPTION MISCELLANEOUS - TRAFFIC MONITORING PROGRAM Project 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 tanunt Operating Costs $964.764 1992-93 TIF Monitoring $40.000 1993-94 TIF Monitoring $40.000 PROJECT 1994-95 TIF Monitoring $40.000 FUNDING 1995-96 TIF Monitoring MO. 000 1996-97 1997-2002 TIF TIF Monitoring Monitoring UO.OOO $200.000 2002* TIF Monitoring $340.000 TRAFFMON.92 Page 180 CAPITAL PROJECT DESCRIPTION OLIVENHAIN ROAD AND RANCHO SANTA FE ROAD Project Title PROJECT LOCATION MAP 2 ,PROJEC1\u 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 Year 1992-93 Fundina Source Purpose AMount Operating Costs OLILVERSF.92 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* CFD Construction S6.000.000 Page IB i i i i r i i i i i I 1 I I I 1 1 1 t I i I t i i i i i i § § i CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD Project Title PROJECT LOCATION MAP i \ 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: $160.000 Fiscal Year 1992-93 1993-94 Funding Source Purpose Asount PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* TIF Construction $160.000 Operatina Coats PARCOLLE.92 Page 182 CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD AND PASEQ DEL NORTE Project Title PROJECT LOCATION MAP I 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 1992-93 Funding Source Purpose Aaount Operating Costs 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* TIF Construction $525.000 PARPASE0792 Page 183 11 * '* * • •1 II 11 till , , , , II,, PROJECT LOCATION MAP CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD MITIGATION Project Title PROJECT LOCATION South of Palomar Airport Road and east of College Boulevard. PROJECT DESCRIPTION Repair plants, shrubs and the irrigation system to original specifications. Maintain and make periodic replacements as required for a period of five years. PROJECT NEED The mitigation establishment was a Coastal Commission requirement for the widening of Palomar Airport Road. TOTAL PROJECT COST: 1267.644 Fiscal Year 1992-93 Funding Source Purpose Aaount Operating Costs PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PARMITIG.92 PageTM 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: $2.275,000 Fiscal Year 1992-93 1993-94 Findina Source Purpose Amount Operating Costs PAR2.92 PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* . - TransNet S.D. County Construction Repay TransNet S2.195.000 $1.950.000 Page 185 rm ft ff • § i llfllltililltllillllilll I I I I I l I l I i 1 l I i CAPITAL PROJECT DESCRIPTION PALOMAR 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 1992-93 1993-94 Fmdina Source Purpose Asnunt PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 PFF Design/Construct '$500.000 2002* Operating Costs PARMDIAN.92 Page 186 THIS PAGE INTENTIONALLY LEFT BLANK Page 187 r i w m PI fi ri fi fi ii t i r i f i •• i i IB 11 11 11 it 11 l I I i t 1 I I I i I i I I I I I I i i f i i i i i i i \ i § 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: $4,000.000 Fiscal Year 1992-93 1993-94 Finding Source Purpose Aanunt PROJECT FUNDING 1994-95 1995-96 1996-97 1997-2002 2002* PFF PFF Design Construction $500.000 S3.500.000 Operating Costs PARBRIOG.92 Page 188 CAPITAL PROJECT DESCRIPTION PQINSETTIA LANE WIDENING Project Title PROJECT LOCATION MAP PROJECT LOCATION From Paseo Del Norte 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. i f PROJECT FUNDING TOTAL PROJECT COST: $1,870.000 Fiscal Year 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* Funding Source TIF Purpose Construction Amount $1.870.000 Operating Costs POINWIDE.92 Page 189 I 1 1 I 1 • 1 1 1 f I I | | | I f I f CAPITAL PROJECT DESCRIPTION POINSETTIA LANE BRIDGE Project THIe , , , , , 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: $2.000.000 Fiscal Year 1992-93 Finding Source Purpose Amount Operating Costs 1994-95 1995-96 1996-97 1997-2002 PFF 2002* Design/Constr. S2.000.000 OINBRDG.92 Page 190 CAPITAL PROJECT DESCRIPTION LOCAL STREET/SIDEWALK UPGRADE PROGRAM Project Title PROJECT LOCATION MAP VARIOUS LOCATIONS THROUGHOUT THE CITY BASED ON THE SIDEWALK INVENTORY REPORT PROJECT LOCATION Various existing local and arterial streets throughout the City as shown in the Sidewalk Inventory Report. Generally, all areas with existing streets but no sidewalks. 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, dated February 1991. Projects will come from segments of the streets in the report by priority and will work down list as feasibility and funding permit. Funding is $300,000 per year from the Traffic Impact Fee (TIF) 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. PROJECT FUNDING TOTAL PROJECT COST: S11.Z50.000 Fiscal Year Finding Source Purpose Amount Operating Costs LOCALS!. 92 1992-93 1993-94 1994-95 TransNet TransNet TIF/TransNet Desi on/Cons tr. Design/Constr. Desian/Constr. $100.000 (200.000 (350.000 1995-96 1996-97 1997-2002 TIF/TransNet TIF/TransNet TIF/TransNet Design/Constr. Desian/Constr. Desian/Constr. $500.000 $500.000 $3.000.000 2002* TIF/TransNet Design/Constr. $6.000.000 Page 191 r i t i t i f i ii i i t i r i ? i t i PI 1 I « J I i * I I I I 1 I 1 I I f I I I I 1 I I I I I. I I 1 1 1 I i I I I I CAPITAL PROJECT DESCRIPTION LAGUNA DRIVE WIDENING Project Title PROJECT LOCATION MAP PROJECT LOCATION From State Street to Jefferson Street. PROJECT DESCRIPTION Widen pavement to standard collector street. Construct curb & gutter, pavement and base and sidewalks. PROJECT NEED To conform to the Circulation Element of the General Plan and provide adequate capacity for traffic. PROJECT FUNDING TOTAL PROJECT COST: $250.000 Fiscal Year 1992-93 Finding Source Purpose Aanunt Operating Costs 1993-94 1996-97 1997-2002 LAGUMUID.92 Page 192 CAPITAL PROJECT DESCRIPTION STREET LIGHTS - PIO PICO AT HOLIDAY PARK Project Title PROJECT LOCATION MAP BASSWOOD ^g — -PROJECT CHESTNUT AVENUE \ V PROJECT LOCATION On the east side of Pio Pico Drive adjacent to Holiday Park between Pine Avenue and Chestnut Avenue. PROJECT DESCRIPTION Install four (4) 9800 lumen City Standard street lights including necessary conduit and wiring. PROJECT NEED Citizen's request to improve lighting on Pio Pico adjacent to Holiday Park. TOTAL PROJECT COST: Fiscal Year Finding Source Purpose Aaount Operating Costs STLIGHT.92 PROJECT FUNDING 120.000 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* GCC Construction $20.000 $160 $160 $160 $160 $800 Page 195 v i ? i pi f i ft f i r i PI t i t i i i ii f i I 1 I I I 1 1 I I 1 1 I I 1 I I I \ I i I i f I I 1 I 1 I 1 I 1 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: S2.369.410 Fiscal Year 1992-93 Finding Source PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* Purpose Awunt ' Operating Costs Page 194 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. 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 tear 1992-93 1993-94 1994-95 1995-96 Fundiiw Source Purpose Amount Operating Costs $8.400 $8.400 ' $8.400 1996-97 1997-2002 2002* $42.000 TAMARACK. 92 Page 195 r i ri 11 f i r i t i • 1 t I I 1 t I I 1 I ! I I I i I 1 1 1 I 1 I 1 I I 1 1 I 1 I 1 I 1 1 1 CAPITAL PROJECT DESCRIPTION UNDERGROUND UTILITY DISTRICT NO. 14 Project Title PROJECT LOCATION MAP CARLSBAD HIGH SCHOOL \\CHESTNUT AVENUE . 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. TOTAL PROJECT COST: Fiscal Veer Finding Source Purpose taount Operating Costs PROJECT FUNDING U50.000 1992-93 1993-94 1994-95 1995-96 SOGtE Construction M50.000 1996-97 1997-2002 2002* Page 196 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. PROJECT FUNDING TOTAL PROJECT COST: $630.000 Fiscal Tear 1992-93 Funding Source Purpose Aaount Operating Costs 1993-94 SOGtE 1994-95 1995-96 1996-97 1997-2002 2002* S650.0QO UUD15.92 W * I 1 Page 197 w i rm v m ' *' •• l' •' •' '' ' ' I '1 - > • J *1 t i I 1 I 1 I 1 I 1 I I t , BRIDGE & THOROUGHFARE PROJECTS CAPITAL PROJECT DESCRIPTION -5/LA COSTA AVENUE INTERCHANGE Project Title PROJECT LOCATION MAP N 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: Fiscal Year Funding Source Purpose Aanunt Operating Costs I-5LACOS.92 $9.990.000 1992-93 CFD Design $1.200.000 PROJECT FUNDING 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* CFD Construction S8.500.000 Page 19 CAPITAL PROJECT DESCRIPTION 1-5/PALOMAR AIRPORT ROAD INTERCHANGE Project Title PROJECT LOCATION MAP 1-5 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 Funding Source Purpose ftanmt Operating Costs PROJECT FUNDING $10,500.000 1992-93 1993-94 1994-95 1995-96 1996-97 1997-2002 2002* CFD Construction $6.946.000 - '-«» 03 page 199 * i 11 • — —-• r^ i f i I i i i iCAPITAL PROJECT DESCRIPTION l-5/POINSETTIA LANE INTERCHANGE Project Title I I f ! I i 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 Tear Funding Source Purpose taount Operating Coets $11.163.000 1992-95 CFD Desian S200.000 PROJECT FUNDING 1993-94 1994-95 1995-96 CFO/CFD Const./Rewey Loan 9.650.000/913.000 1996-97 1997-2002 2002* I-5POIWS.92 Page 200