HomeMy WebLinkAbout; ; 1994-1995 Technical Appendix; 1994-07-01Bill Plummer
Water District Engineer
City of Carlsbad
California
CAPITAL IMPROVEMENT PROGRAM
TECHNICAL APPENDIX
1994-95 to Buildout
Prepared By:
Engineering Department
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INTRODUCTION
The purpose of this Technical Appendix is to provide a detailed description of the project scope,
project location, and project need. All capital projects with any future or current funding are
listed. Where bonds or a loan are to be repaid, this has been included in the Technical
Appendix to describe the repayment. All cost estimates are preliminary as in most cases no
design has been done to accurately determine costs. All costs are in current dollars, therefore,
projects in future years should be anticipated to escalate over time to account for inflation.
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TABLE OF CONTENTS
CIVIC PROJECTS PAGE
AFFORDABLE HOUSING LAND ACQUISITION 1
BATIQUITOS LAGOON 2
AMERICANS WITH DISABILITIES ACT MODIFICATIONS 3
CITY HALL/CITY COUNCIL CHAMBERS COMPLEX 4
FINANCIAL INFORMATION SYSTEM 5
FIRE STATION NO. 3 RELOCATION 6
FIRE STATION NO. 6 (PERMANENT) 7
LAS PALMAS PURCHASE 8
EXPAND COLE LIBRARY 9
REMODEL COLE LIBRARY 10
SOUTH CARLSBAD LIBRARY 11
PUBLIC ART: I-5 INTERCHANGES 12
PUBLIC ART: JEFFERSON STREET AREA 13
PUBLIC ART: MAXTON BROWN PARK 14
PUBLIC ART: SOUTH CARLSBAD LIBRARY 15
PUBLIC ART: SHORE PROTECTION WALL 16
REDEVELOPMENT LAND ACQUISITION 17
TRANSIT STATION - SPECIALTY COMMERCIAL CENTER 18
COMMUNITY SERVICES WAREHOUSE FACILITY 19
DRAINAGE PROJECTS
BUENA VISTA CHANNEL REPAIR 20
MASTER DRAINAGE FACILITIES 21
STORM DRAIN & DESILTATION BASIN/CANNON ROAD 22
STORM WATER TESTING AND MONITORING 23
PARK PROJECTS PAGE
ZONE 5 PARK FACILITY 24
GOLF COURSE DEVELOPMENT 25
VETERAN'S MEMORIAL PARK (MACARIO CANYON) 26
PARK RESTORATION AND ACQUISITION 27
NORTHEAST QUADRANT
LARWIN COMMUNITY PARK - NORTHEAST QUADRANT 28
PARK SITE - NORTHEAST QUADRANT (DEVELOP) 29
PARK SITE - NORTHEAST QUADRANT (ACQUISITION) 30
CALAVERA COMMUNITY PARK - A.D.A. RETROFIT 31
CANNON LAKE PARK 32
COMMUNITY CENTER, NORTHWEST QUADRANT 33
HOSP GROVE IMPROVEMENTS 34
HOSP GROVE/BUENA VISTA LAGOON DEVELOPMENT (ALT II) 35
NORTH BEACH RESTROOM 36
PARK SITE - NORTHWEST QUADRANT (ACQUISITION) 37
PARK SITE - NORTHWEST QUADRANT (DEVELOPMENT) 38
HOLIDAY PARK - A.D.A. RETROFIT 39
LAGUNA RIVIERA PARK - A.D.A. RETROFIT 40
AGUA HEDIONDA LAGOON DEDICATION 41
MAXTON BROWN PARK - ADA RETROFIT 42
CAR COUNTRY PARK - ADA RETROFIT 43
MAGEE PARK - ADA RETROFIT 44
CHASE FIELD - ADA RETROFIT 45
SOUTHEAST QUADRANT
ALGA NORTE PARK (PHASE I) 46
ALGA NORTE PARK (LOAN REPAY) 47
ALGA NORTE PARK (PHASE II) 48
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PARK PROJECTS (Continued) PAGE
SOUTHEAST QUADRANT
ALGA NORTE COMMUNITY CENTER (PHASE III) 49
LEO CARRILLO PARK (PHASE I) 50
LEO CARRILLO PARK (PHASE II) 51
CADENCIA PARK - ADA RETROFIT 52
LA COSTA CANYON PARK - ADA RETROFIT .53
STAGECOACH COMMUNITY PARK - ADA RETROFIT 54
SOUTHWEST QUADRANT
AVIARA OAKS MIDDLE SCHOOL SPECIAL USE AREA (PHASE I) 55
AVIARA OAKS MIDDLE SCHOOL SPECIAL USE AREA (PHASE II) 56
AVIARA OAKS MIDDLE SCHOOL SPECIAL USE AREA (PHASE III) 57
POINSETTIA COMMUNITY PARK (PHASE I) 58
POINSETTIA COMMUNITY PARK (PHASE II) 59
POINSETTIA COMMUNITY PARK (PHASE III) 60
POINSETTIA COMMUNITY PARK (LOAN REPAY) 61
ZONE 19 COMMUNITY PARK (PHASE I) 62
ZONE 19 COMMUNITY PARK (LOAN REPAY) 63
ZONE 19 COMMUNITY PARK (PHASE II) 64
ZONE 19 COMMUNITY CENTER (PHASE III) 65
SEWER PROJECTS
ENCINA WATER POLLUTION CONTROL FACILITY
BUILDING IMPROVEMENTS 66
CAPITAL ACQUISITION 67
ENCINA CO-GENERATION PROJECT 68
PARALLEL OCEAN OUTFALL 69
iii
SEWER PROJECTS (Continued) PAGE
ENCINA WATER POLLUTION CONTROL FACILITY
PHASE V EXPANSION 70
ENCINA SEWER TREATMENT PLANT REHABILITATION 71
SOLIDS MANAGEMENT PROGRAM 72
TREATMENT PLANT EXPANSION 73
SEWER MASTER PLAN 74
INTERCEPTOR SYSTEM & LIFT STATIONS
AGUA HEDIONDA LIFT STATION 75
BUENA VISTA LIFT STATION 76
CALAVERA HILLS RECLAMATION PLANT 77
SEWER MONITORING PROGRAM 78
SEWER MANHOLE REFURBISHING/REPLACEMENT . 79
SEWER LINE REFURBISHING/REPLACEMENT 80
VISTA/CARLSBAD INTERCEPTOR 81
WATER PROJECTS
POINSETTIA LANE (TO THE 384 H.G. ZONE) 82
POINSETTIA LANE (TO THE 550 H.G. ZONE) 83
580 ZONE 84
680 ZONE 85
CANNON ROAD . 86
CARLSBAD BOULEVARD (MANZANO DR. TO AVENIDA ENCINAS) 87
CARLSBAD BOULEVARD (SOUTH OF PALOMAR AIRPORT ROAD) 88
CARLSBAD VILLAGE DRIVE 89
COLLEGE BOULEVARD (33" LINE TO CANNON ROAD) 90
COLLEGE BOULEVARD (CANNON ROAD TO TAP) 91
MAERKLE RESERVOIR TO EL CAMINO REAL 92
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WATER PROJECTS (Continued) PAGE
COLLEGE BOULEVARD (POINSETTIA LANE TO PALOMAR AIRPORT ROAD) 93
COLLEGE BOULEVARD EXTENSION AT EL CAMINO REAL 94
COLLEGE BOULEVARD (NORTH TO OCEANSIDE) 95
"D" RESERVOIR - PHASES I & II 96
"D" RESERVOIR TO PALOMAR OAKS WAY 97
MISCELLANEOUS WATERLINE REPLACEMENT 98
EL CAMINO REAL (CHESTNUT TO TAMARACK) 99
EL CAMINO REAL SOUTH OF CAMINO VIDA ROBLE 100
EL CAMINO REAL - PALOMAR AIRPORT ROAD SOUTH 101
EL CAMINO REAL CROSSING AT KELLY DRIVE 102
EL FUERTE AVENUE (ALGA ROAD TO POINSETTIA LANE) 103
EL FUERTE AVENUE (FARADAYTO MAERKLE RESERVOIR) 104
EL FUERTE AVENUE (POINSETTIA LANE TO PALOMAR AIRPORT ROAD) 105
EL FUERTE AVENUE (NORTH OF LOKER) 106
INTERSTATE 5 CROSSING 107
JEFFERSON STREET (PIO PICO TO MAY COMPANY) 108
MAERKLE DAM LINING AND COVERING 109
MAERKLE PUMP AND CHLORAMINATION STATION 110
MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE) 111
PALOMAR AIRPORT ROAD (NORTH OF OWENS) 112
POINSETTIA LANE #18 113
POINSETTIA LANE - EL CAMINO REAL TO "D" RESERVOIR 114
POINSETTIA LANE (PASEO DEL NORTE TO CARLSBAD BOULEVARD) 115
POINSETTIA LANE (EL FUERTE TO EL CAMINO REAL) 116
PRESSURE REGULATING STATION 117
PRESSURE REGULATING STATION PROJECT #19 118
RESERVOIR REHAB 119
RECLAIMED WATER PROJECTS 120
WATER MASTER PLAN UPDATE 121
WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS 122
TRAFFIC SIGNAL PROJECTS PAGE
TRAP. SIG. - ALGA ROAD/POINSETTIA LANE 123
TRAP. SIG. - ALGA ROAD 124
TRAP. SIG. - ALGA ROAD/EL FUERTE STREET 125
TRAP. SIG. - ALGA ROAD/MELROSE DRIVE 126
TRAP. SIG. - CAMINO DE LAS COCHES/LA COSTA AVENUE 127
TRAP. SIG. - CANNON ROAD/AVENIDA ENCINAS 128
TRAP. SIG. - CANNON ROAD/COLLEGE BOULEVARD 129
TRAP. SIG. - CANNON ROAD/FARADAY AVENUE 130
TRAP. SIG. - CANNON ROAD/l-5 131
TRAP. SIG. - CANNON ROAD/PASEO DEL NORTE 132
TRAP. SIG. - CARLSBAD BOULEVARD/AVENIDA ENCINAS 133
TRAP. SIG. - CARLSBAD VILLAGE DRIVE/TAMARACK AVENUE 134
TRAP. SIG. - COLLEGE BOULEVARD/CARLSBAD VILLAGE DRIVE 135
TRAP. SIG. - COLLEGE BOULEVARD/EL CAMINO REAL 136
TRAP. SIG. - COLLEGE BOULEVARD/LAKE CALAVERA 137
TRAP. SIG. - EL CAMINO REAL/CALLE BARCELONA 138
TRAP. SIG. - EL CAMINO REAL/CANNON ROAD 139
TRAP. SIG. - EL CAMINO REAL/OLIVENHAIN ROAD 140
TRAP. SIG. - EL CAMINO REAL/POINSETTIA LANE 141
TRAP. SIG. - FARADAY AVENUE/ORION STREET 142
TRAP. SIG. - MELROSE DRIVE/LA COSTA AVENUE 143
TRAP. SIG. - RANCHO SANTA FE ROAD/MELROSE DRIVE (SOUTH) 144
TRAP. SIG. - PALOMAR AIRPORT ROAD/HIDDEN VALLEY ROAD 145
TRAP. SIG. - PALOMAR AIRPORT ROAD/MELROSE DRIVE 146
TRAP. SIG. - PASEO DEL NORTE/CAMINO DE LAS ONDAS 147
TRAP. SIG. - POINSETTIA LANE/BATIQUITOS DRIVE 148
TRAP. SIG. - POINSETTIA/PASEO DEL NORTE 149
TRAP. SIG. - POINSETTIA LANE/EL FUERTE 150
TRAP. SIG. - POINSETTIA LANE/MELROSE DRIVE 151
TRAP. SIG. - RANCHO SANTA FE/QUESTHAVEN 152
TRAP. SIG. - TAMARACK AVENUE/GARFIELD STREET 153
VI
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TRAFFIC SIGNAL PROJECTS (Continued) PAGE
TRAP. SIG. - TAMARACK AVENUE/HIGHLAND DRIVE 154
TRAP. SIG. - CAMINO VIDA ROBLE/YARROW DRIVE 155
STREET PROJECTS
ALGA ROAD 156
AVENIDA ENCINAS EXTENSION 157
AVENIDA ENCINAS WIDENING 158
BICYCLE MASTER PLAN 159
CARLSBAD BOULEVARD BRIDGE @ BATIQUITOS LAGOON 160
CANNON ROAD 161
CANNON ROAD & I-5 162
CANNON ROAD WIDENING 163
CARLSBAD BOULEVARD AND CANNON ROAD WIDENING 164
CARLSBAD BOULEVARD MEDIAN 165
CARLSBAD VILLAGE DRIVE WIDENING 166
CARLSBAD BOULEVARD SHORE PROTECTION 167
EL CAMINO REAL MEDIANS 168
EL CAMINO REAL WIDENING (TAMARACK TO CHESTNUT) 169
EL CAMINO REAL & PALOMAR AIRPORT ROAD EAST WIDENING 170
EL CAMINO REAL (LA COSTA AVENUE TO ARENAL ROAD) 171
EL CAMINO REAL & CAMINO VIDA ROBLE 172
EL CAMINO REAL & CANNON ROAD 173
EL CAMINO REAL & CARLSBAD VILLAGE DRIVE 174
EL CAMINO REAL & FARADAY AVENUE 175
FARADAY AVENUE 176
HIDDEN VALLEY ROAD 177
JEFFERSON STREET BIKE PATHS 178
LA COSTA AVENUE WIDENING 179
LEUCADIA BOULEVARD WIDENING 180
LOCAL ROAD DRAINAGE PROGRAM 181
vil
STREET PROJECTS (Continued) PAGE
MARRON ROAD - 2 EASTBOUND LEFT-TURN LANES 182
MELROSE DRIVE & ALGA ROAD 183
MISCELLANEOUS - TRAFFIC MONITORING PROGRAM 184
PALOMAR AIRPORT ROAD & COLLEGE BOULEVARD 185
PALOMAR AIRPORT ROAD & PASEO DEL NORTE 186
PALOMAR AIRPORT ROAD MITIGATION 187
PALOMAR AIRPORT ROAD - BETWEEN YARROW DRIVE & EL CAMINO REAL 188
PALOMAR AIRPORT ROAD MEDIANS 189
PALOMAR AIRPORT ROAD BRIDGE 190
POINSETTIA LANE WIDENING 191
POINSETTIA LANE BRIDGE 192
RANCHO SANTA FE ROAD & OLIVENHAIN ROAD 193
LOCAL STREET/SIDEWALK UPGRADE PROGRAM 194
UNDERGROUND UTILITY DISTRICT NO. 15 195
UNDERGROUND UTILITY DISTRICT NO. 16 196
UNDERGROUND UTILITY DISTRICT NO. 17 197
UNDERGROUND UTILITY DISTRICT NO. 18 198
UNDERGROUND UTILITY DISTRICT NO. 19 199
BRIDGE PROJECTS
I-5/POINSETTIA LANE INTERCHANGE 200
I-5/LA COSTA AVENUE INTERCHANGE 201
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CIVIC PROJECTS
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CAPITAL PROJECT DESCRIPTION
AFFORDABLE HOUSING LAND ACQUISITION
Project TNIe
PROJECT LOCATION MAP
A SITE (OR SITES) TO BE SELECTED WITHIN THE
VILLAGE REDEVELOPMENT AREA
PROJECT NO. 3436
PROJECT LOCATION
Residential infill site to be selected within the Village Redevelopment
Area
PROJECT DESCRIPTION
Scattered site acquisition for purposes of constructing or providing
affordable housing units within the Village Redevelopment Area
Previous Appropriation - $400,000
PROJECT NEED
The project(s) wHI serve an affordable housing and blight elimination
need within the Village Redevelopment Area
PROJECT FUNDING
TOTAL PROJECT
F(«c«t TOT I994-9S 1995-96 T996-97 1997-9B I99B-99 1999-200*
Cost*
AFFORDHS.94 PACE 1
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.
All costs reimbursed by Port of Los Angeles.
Previous Appropriation • $655,650 (GCC)
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.
TOTAL PROJECT COST:
Fiscal Tear
Funding Source
Purpose
Aaount
Operating Costs
S30.655.6SO
1994-95 1995-9*
Port of L.A.
Dredae
S30.000.000
PROJECT FUNDING
1996-97 1997-98 1998-99 1999-2004 2004*
BLEP.94 PAGE 2
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CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) MODIFICATIONS - VARIOUS FACILITIES
Prefect Title
PROJECT LOCATION MAP
VARIOUS CITY FACILITIES
PROJECT LOCATION
Various City facilities.
PROJECT DESCRIPTION
Facilities modifications such as restroom alterations, new drinking
fountains, entry ramps, handrail modifications, new skjnage and
parking lot changes. A preliminary survey of City facilities in 1992
indicated the estimated cost approached $600,000. Due to the
complexity of the law and the significant scope of work involved at all
facilities, costs could be much higher. Therefore, this project is
recommended to be phased in over several years. The FY 1994-1995
request of $100,000 provides funds to retain an architectural consultant
at approximately $30,000 to $50,000 to do a detailed facility survey,
prepare plans and specifications, and develop more accurate cost
estimates of the modifications. Remaining funds would be utilized for
the highest priority projects.
PROJECT NEED
The Americans with Disabilities Act requires numerous facility
modifications be made to make them accessible to disabled persons.
PROJECT FUNDING
TOTAL PROJECT COST: $600.000
Fiscal Year 199* -95 1995-96 1996-97 1997-96 1998-99 1999-200*
Fundina Source GCC GCC GCC GCC GCC
Punxwe
Asnunt S100.000 $100.000 $100.000 $150.000 $150.000
Onerstina Cast*
200**
AOAMOOIF.94 PACE 3
CAPITAL PROJECT DESCRIPTION
CITY HALL/CITY COUNCIL CHAMBERS COMPLEX
Pro|ect 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: SZS,, 100,000
Fiscal Tew 1994-95
Funding Source
Purpose
taount
PROJECT FUNDING
1995-96 1996-97 1997-9B 199B-99 1999-200*
CFD
Oea ion/Cora^
$Z3. 100.000
ZOO**
Operating Coat*
CITYHAU.94
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PROJECT LOCATION MAP - (CITY HALL)
CAPITAL PROJECT DESCRIPTION
FINANCIAL INFORMATION SYSTEM
Project Title
PROJECT LOCATION
1200 Carlsbad Village Drive.
PROJECT DESCRIPTION
Financial Information System to replace existing computer hardware
and application software system. Initial system expected to include
modules for payroll, job costing, AP, purchasing, budget, G/L and
report writing. Other modules may be added as needed
Budget:
Evaluation process & selection consulting
Hardware
Software
Training
Current Funding QCC = $293.550
Additional Funding Sources:
DP
Water
GCC
$50,000
400.000
400,000
50.000
$900.000
$220,000
50,000
50,000
286.450
PROJECT NEED
Critical-current system over ten years old. Hardware no longer
maintained by manufacturer. Many reports and analysis currently
performed manually. Annual cost savings estimated at minimum
of $100,000.
TOTAL PKOJECT COST:
H*cal Year
Finding Source
Purpose
Amort
Operating Coat*
MNJNF0.94
<900.000
1994-95 1995-96
OX/Sener/lltr/DP
Eauio. Purchase
$606.450
PROJECT FUNDING
1996-97 1997-98 1998-99 1999-2004 2004+
PAGE 5
CAPITAL PROJECT DESCRIPTION
FIRE STATION NO. 3 RELOCATION
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Southwest corner of Carlsbad Village Drive and Glascow Street
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 comer of the City as development
occurs.
TOTAL PROJECT COST: $450.000
Fiscal VCM- 1994-95 1995-96
Function Source
Purpose
Aaount
Operating Costs
PROJECT FUNDING
1996:97 1997-98 1998-99
PFF
Design
S20.000
J99P-20IH
PFF
Construction
$430.000
3004*
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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 comer of the City as development occurs.
TOTAL PROJECT COST: $450.000
Fiscal Tew 1994-95
Fundtna Source
Purpose
taount
Opera ting Costs
PROJECT
1995-96 1996-97
PFF
• Design
S40.000
FUNDING
1997-98 1998-99 1999-2004
Fietdstone/PFF
Construction
U10.000
ZOO**
FIRESTA6.94 PACE 7
CAPITAL PROJECT DESCRIPTION
LAS PALMAS PURCHASE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
2075 Las Palmas Drive, south of Camino Vida Robte.
PROJECT DESCRIPTION
Lease-purchase payments for building and property for administrative
offices for Community Development.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST:
Fiscal Tear
Finding Source
Purpose
Mount
Operating Coats
S2.348.000
1994-95
PFF
Purchase
$235.000
1995-%
PFF
Purchase
*235.000
PROJECT
1996-97
PFF
Purchase
(235.000
FUNDING
1997-98 1998-99 1999-200*
PFF
Purchase
S117.000
20<H»
LASPALM.94 PACE 8
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CAPITAL PROJECT DESCRIPTION
EXPAND COLE LIBRARY
Pro|ect Title
PROJECT LOCATION MAP PROJECT LOCATION
At the site of the existing Cote 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 buikJout.
PROJECT NEED
Required to meet Growth Management Standards at buikJout
population.
TOTM. lOOJECT COST: S12.6M.OOO
Fiscal YMT 1994-95
Fundim tourc*
FUTM*
Mmmt
PROJECT FUNDING
1995-96 1996-97 1997-96 1990-99 1999-200* 200»»
PFF/CFD
DesUn/Cwwt.
t12.6M.000
OMmtina Co«t«
EXP COLE.94 PACE 9
CAPITAL PROJECT DESCRIPTION
LIBRARY - REMODEL COLE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
At the site of the existing library, 1250 Carlsbad Village Drive.
PROJECT DESCRIPTION
An interim project to renovate and refurbish the existing library.
Remodel some existing administrative spaces into public and
circulation areas. Renovation includes recarpeting and repainting.
Previous appropriations:
(PFF) Design and ADA Modifications $275,000
Federal Grant $ 36,231
PROJECT NEED
Required to meet Growth Management Standards, restore quality
library service.
TOTAL MOJECT COM: t1.886.Z51
fiteml TMT 1994-95
Funding Sourc*
fur POM
amount
Opera t inn Cost*
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-9?
fff
Con* t ruction
SI. 575. 000
ItTTS.OOO)
yV99~2u04 jftHH*
REMDCOLE.94
PAGE 10
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CAPITAL PROJECT DESCRIPTION
SOUTH CARLSBAD LIBRARY
Project Title
PROJECT LOCATION MAP
SITU
PROJECT LOCATION
Within a commercial development site at the northwest comer 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.
Previous appropriations:
Library collection
Shelving and mechanical
CFD*1
PJFF
$ 400.000
$ 650,000
$3,711,306
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PKOJECT COST: 116.761.306
Fiscal Year 199*-95
Funding Source
Purpose _________
Aaount __________
Operating Coats
1995-96 1996-97
CFD
1997-9B 1996-99 1999-200*2004*
Construction
*11.200.000
K.500.000 «?.500.000 $3.500.000 t2.500.000
SCBAOLIB.94 PACE 11
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
PROJECT
AREA
1-5 INTERCHANGES
Project TNto
PROJECT LOCATION
The 1-5 corridor adjacent or on overpasses.
PROJECT DESCRIPTION
An artist wiH be selected to design artistic elements to be incorporated
into the construction of the projects. Costs cover design fee only.
Previous Appropriation - $30,000
PROJECT NEED
Ordinance No. 1279 cafe for public art.
TOTAL PIOJECT COST: SJfl.OOO
Fiscal T«sr 1994-95 1995-96
FunrfiM Source
Purpose
Asnunt
Ooeratina Caste
PROJECT FUNDING
1996-97 1997 -99 199B-99 1999-2004 2004*
.I-5INTER.94 PAGE 12
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CAPITAL PROJECT DESCRIPTION
JEFFERSON STREET AREA
Project Tttle
PROJECT LOCATION MAP
BUENA VISTA
LAGOON
PROJECT LOCATION
Adjacent to the Buena Vista Lagoon.
PROJECT DESCRIPTION
Design, construct, and install a public art piece to be placed in the
Buena Vista Lagoon area
Previous Appropriation - $75,000
PROJECT NEED
The project is part of the City's Public Art Program.
PROJECT FUNDING
TOTM. MNUECT GOT: «75.000
Fiml VMT 1994-95 1995-96 1996-97 1997-98
FimJIiM Sourc*
PUTPOM
1998-99 1999-2004 2KK*
taourt
Oiwrating Costs
JEFFAREA.94
PACE 13
CAPITAL PROJECT DESCRIPTION
PUBLIC ART: MAXTON BROWN PARK
Project TKto
PROJECT LOCATION MAP PROJECT LOCATION
Maxton Brown Park.
PROJECT DESCRIPTION
Artist win design and construct artwork for the park.
Previous Appropriation - $25,000
PROJECT NEED
Public art as indicated by Ordinance No. 1279 enhances the park. The
amount is estimated at 1%.
TOTAL PROJECT COST: tg.OOO
Flwal V«w ?99»-95
FumMnB Soura
PROJECT FUNDING
|995-% 1996-97 1997-99 1998-99 1999-200* 20(H*
Pur POM
Mount
Operating Cost*
NAXTON 1.94 PAGE
r i r i t i f i f i f • n ri fi ri
I 1 I 1 I 1 I 1 I J t J 1 i It II f 1 II f I t I II f 1 II II II II
CAPITAL PROJECT DESCRIPTION
SOUTH CARLSBAD LIBRARY
Project TIM*
PROJECT LOCATION MAP PROJECT LOCATION
Plaza Paseo Real Shopping Center, comer of Dove and El Camino
Real.
PROJECT DESCRIPTION
Art work for the South Carlsbad Library. Includes artists'designs and
construction.
Previous Appropriation - $170,000
PROJECT NEED
Ordinance No. 1279 cads for 1% public art.
PROJECT FUNDING
TOTAL PROJECT COST: tITO.OOO
Fiscal Tsar
Fundins
Purpose
1995-96 1996-97 1997-96 1996-99 1999-2004
Operating Costs
SOUMM.94 PACE 15
CAPITAL PROJECT DESCRIPTION
CARLSBAD BOULEVARD SHORE PROTECTION WALL
Profacl Title
PROJECT LOCATION MAP
PROJECT
AREA
PROJECT LOCATION
Carlsbad Boulevard by the jetties of Agua Hedionda Lagoon.
PROJECT DESCRIPTION
Concrete design in waH. plus benches and ramp designs on the three
access areas.
Previous Appropriation - $30,000
PROJECT NEED
Ordinance No. 1279 calls for 1% public art.
PROJECT FUNDING
TOTAL IWOJCCT COST: OO.OOO
Fiscal TOT 1994-95 1995-%1996-97 1997-98 J99S-99 1999-aKH 20(H*
Opvrstins Costs
SWMEPftO.M PAGE 16
ri ti f i f » t »r •
t i t i t J I i t i t I i i i i f i i i c i t i t i t i ii ii ii ti
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
E-co
wenooK
GRAND AVE.
u
I
REDEVELOPMENT PROJECT - LAND ACQUISITION
Prefect TNI*
CARLSBAD VILLAGE DRIVE
E-cn
o
CO§
PROJECT LOCATION
Northeast comer of Roosevelt Street and Carlsbad Village Drive; Village
Redevelopment Area
PROJECT DESCRIPTION
Development of a Commercial Project across from the Redevelopment
Agency. Project may include a public parking structure as weN.
Project includes purchase of property and some pre-devetopment costs
(i.e.. architectural/site plans, market analysis, etc.).
Previous Appropriation - $1,006,000
PROJECT NEED
The project serves an Economic Development and blight elimination
need within the Village Redevelopment Area
PROJECT FUNDING
TOTAL MOJECT COST: »1.M6.000
Fiscal TMT I9M-9S
FinHni
1996-9T 1997-99 W6-99 1999-209*
Operctina Co»t»
LAND ACQ.94
PAGE 17
CAPITAL PROJECT DESCRIPTION
TRANSIT STATION - SPECIALTY COMMERCIAL CENTER
Project TKto
PROJECT LOCATION MAP
E-V}
2:oE-O
CO
1
5
GRAND AVE.
w
CO
CO
a
wC/)oo
::: CARLSBAD VILLAGE DRIVE
PROJECT LOCATION
Northwest comer of State Street and Grand Avenue; Village
Redevelopment Area.
PROJECT DESCRIPTION
Development of a Specially Commercial Center at new Transit Station.
Project includes purchase of property and some pro-development costs
(i.e., architectural/site plans, market analysis, etc.)
Project No. 3434
Prior Appropriation - $425,000
PROJECT NEED
The project serves an Economic Development and blight elimination
need within the Village Redevelopment Area
TOTAL HKUECT COOT: S42SJBB
FfMMl YMT 1994-9J
FimMm Sourc*
Puma**
Mount
PROJECT FUNDING
1995-t* W96-9T W7-M 1998-99 1999-«MH fflJil
OjMTStim C0*t*
TRANSTAT.94 PACE 18
ii i ii f i f i f i ri ri ri fi
1 J ft J t J ft J A I t J I J fc J I I t J t 1 t J 1 J I 1 I 1 I 1 I )
CAPITAL PROJECT DESCRIPTION
COMMUNITY SERVICES WAREHOUSE FACILITY
Project Title
PROJECT LOCATION MAP
SITE
SAFEiv
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.
TOTAL PROJECT COST: $4.300.000
Fiscal Year 1994-95 1995-9*
Fundina Source
Puroose
Aaount
Operating CocU
PROJECT FUNDING
1996-97 1997-98 1998-99 1999-HKK
CFD/Sewer
Comtructfoq
3.700.000/500.000
2PM*
COMMSCftV.94 PACE 19
.
DRAINAGE PROJECTS
I I I J t J iuJ fc i 1 J II II II I J II II I J t J t I II II II
CAPITAL PROJECT DESCRIPTION
BUENA VISTA CHANNEL REPAIR
Project TNI*
PROJECT LOCATION MAP 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.
Previous Appropriation - $200.000
PROJECT NEED
Maintenance project required to prevent undermining of bridge
columns of El Camino Real bridge.
TOTAL MOJECT COST: tZOO.OOO
Flrnl YMT 1994-95
Sourc*
1995-0
PROJECT FUNDINQ
1996-97 1997-96 1996-99 1999- 2MH
Operating Cocts
•UCNAVIS.94 PACE 20
CAPITAL PROJECT DESCRIPTION
MASTER DRAINAGE FACILITIES
Prelect Title
PROJECT LOCATION MAP
VARIOUS LOCATIONS THROUGHOUT THE CITY
PROJECT LOCATION
Various locations throughout the City.
PROJECT DESCRIPTION
Construction of various major storm drain facilities within the City. The
facilities funded through this program are outlined in the Master
Drainage and Storm Water Management Plan.
PROJECT NEED
Required to meet Growth Management Standards and identified in
Master Drainage and Storm Water Quality Management Plan.
the
PROJECT FUNDING
TOTAL MOJECT COST: »W.4$.000
Fiscal fesr rm-95 1995-06 1996-97 J997-98
Funding Source
Purpose
taaunt
Operetina Cast*
199B-99 1999-aKH ZOO**
PUM PUM
Construction Construction
13.500.000 S15.975.0DO
NASTRDRN.94 PACE 21
i r i r i r i r i ri PI fi mi f i
• 1 t J II II 1 J t I IJ II II f I I J fi I J IL J II II t I I i ft *
CAPITAL PROJECT DESCRIPTION
STORM DRAIN AND DESILTATION BASIN/CANNON ROAD
Project TNto
PROJECT LOCATION MAP
DESILTATION/
DETENS10N BASIN^
STORM DRAIN
CHANNEL
EXISTING
DRAINAGE
CHANNEL
PROJECT LOCATION
East of El Camino Real along the north side of Rancho Carlsbad
Mobile Home Park.
PROJECT DESCRIPTION
Construct a desMatton basin at the northeast comer of the Rancho
Cartsbad Mobile Home Park and a drainage channel from the basin to
El Camino Real.
Previous Appropriation - $120.000
PROJECT NEED
Required by the Drainage Master Plan to handle runoff from future
development.
TOTAL MOJECT COST: >L 120.^00
Fiscal YMT 1994-95
Fmufnfl Source
PROJECT FUNDING
1995-0 1996-97 1997-98 JJ
PU)
98-99 1999-200* 2004*
FwpOM (onatructioq , ,
Itawnt S1.000.000
Omratlra Caste .
STOMOR1.94 PACE 22
CAPITAL PROJECT DESCRIPTION
STORM WATER TESTING AND MONITORING
Project Title
PROJECT LOCATION MAP
VARIOUS LOCATIONS THROUGHOUT THE CITY
PROJECT LOCATION
Various locations throughout the City.
PROJECT DESCRIPTION
A requirement of the Clean Water Act and the National Pollutant
Discharge Elimination System (NPDES) permit issued by the Regional
Water Quality Control Board pursuant to Order No. 90-42 requires the
City to test and monitor urban pollutants flow through the City's storm
drain system. Order No. 90-42 requires annual dry and wet weather
monitoring.
Previous Appropriation - $100.000 (PLDA)
PROJECT NEED
In order to comply with the Clean Water Act and Regional Water
Quality Control Board Order No. 90-4Z
TOTAL PMJECT COST: $100.000
Fiscal Year 1994-95 1995-96
Fundina Source
Purnaee
Asaunt
PROJECT FUNDING
1996-97 1997-98 1998-99 1999-2004 2004*
Operating Costs
STORHUTR.94 PACE 23
•n f i 11 f f i ri f i f i f 1 f i r i r i r i § i
PARK PROJECTS
11 ft J ft J ft J ft 1 ftl I J r 1 t J ft J i i f 1 II II t i t i
CAPITAL PROJECT DESCRIPTION
ZONE 5 PARK FACILITY
Pro|ect Title
PROJECT LOCATION MAP PROJECT LOCATION
Somewhere within the Growth Management Zone 5 boundaries.
PROJECT DESCRIPTION
Exact acreage, location, and amenities of this park facility are still under
review. The recreation facilities may include a fitness center, swimming
pool, outdoor racquetball/handball courts, tennis courts, ball fields, and
basketball courts.
Previous Appropriation - $0
PROJECT NEED
Demand and need for recreational facilities within the industrial area
identified through a Parks and Recreation Commission subcommittee
who conducted two independent surveys and received input from
Zone 5 developers.
TOTAL PROJECT COST: tll.150.000
Fiscal tew 1994-95 1995-96
Funding Source
Purpose
taount
Operating Cost*
PROJECT FUNDING
199&-97 1997-98 IWB-W 1999-2001
Zone 5
Design
S700.000
2004+
Zone 5
Construction
S10.4SO.OOO
20NES.94 PACE 24
CAPITAL PROJECT DESCRIPTION
GOLF COURSE DEVELOPMENT
Project Title
PROJECT LOCATION MAP
TO BE DETERMINED
PROJECT LOCATION
Site to be determined.
PROJECT DESCRIPTION
Construct an 18-hote championship golf course. Work will include
grading, landscaping a clubhouse, access roads and utilities. 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
construction is the transient occupancy tax.
Previous Appropriation - $1,283,190
PROJECT NEED
Because of strong citizen interest, the Parks and Recreation
Commission recommended building a golf course. Part of the Parks
and Recreation Element of the General Plan.
PROJECT FUNDING
TOTAL PROJECT COST: *15,283,000
Fiscal Year !99*-95 1995-96 1996-97 1997-98
Finding Source Golf Bonds
PUTDOM Construction
taount SU.000.000
ODeratina Costs
1998-99 1999-2004 200»*
GOLFDEV.94
ii ii f r w ii ii w~m t i r:i w~m
PAGE 25
r i t i
ft J ft i ft J ft 1 ft i ft J ftJ ft 1 • J L I I J I J I i i i i i i
CAPITAL PROJECT DESCRIPTION
VETERAN'S MEMORIAL PARK fMACARIO CANYON!
Project Tllto
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 includes
the following improvements: streets, utilities, community leisure
recreation needs, sports complex, open space interpretive area,
parking and maintenance facility. In addition, private sector
development of recreation amenities will be considered. The
suggested uses of this 288 acre -I- additional leased property are:
amphitheatre complex, sports complex, conference center, and
numerous other active/passive recreational amenities.
Previous Appropriation - $0
PROJECT NEED
The Macario Canyon property has been under City lease or ownership
for a number of years. The development of this property, since H is
centrally located, would provide the needed parkland for aN quadrants
atbuMdout. Part of the Parks and Recreation Element of the General
Plan.
TOTM. MOJCCT COST: tU.000.000
Flacal TMT tm-«
Funding Sourc*
PROJECT FUNDING
\99t-97
CFD
fflfiil
CFD
it.
Opwatlng Cocts
VETERAN.
>7.000.
S2.009.
ty.ooo.ooo
PACE 26
CAPITAL PROJECT DESCRIPTION
PARK RESTORATION AND ACQUISITION
Project Title
PROJECT LOCATION MAP
TO BE DETERMINED
PROJECT LOCATION
To be determined at various locations hi alt 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.
Northeast Quadrant
Northwest Quadrant
Southeast Quadrant
Southwest Quadrant
$1,725,000
$2,585,000
$2,900,000
$8,400,000
Previous Appropriation - $0
PROJECT NEED
To meet Growth Management Standards and the General Plan.
TOTAL PROJECT COST: J15.610.000
Fiscal Year 1994-95 1995-96
Funding Source k
PuTDoce
AMunt
Ooeratino Cost*
PROJECT FUNDING
1996-97 1997-98 1998-99 1999-200* 200»»
PIL
Construction
f15.610.000
PARKREST.94
ii ii ii r i vi in i i in ii ii ri r i
PAGE 27
r i r i
t J K J & J t J R..J 1_J BUI K 1 1 ..... 1 ll!
CAPITAL PROJECT DESCRIPTION
LARWIN COMMUNITY PARK - NORTHEAST QUADRANT
Project TNto
PROJECT LOCATION MAP
BOUNDARY
X
PROJECT LOCATION
This project is located in the northeast quadrant on the north side of
Carlsbad Village Drive, west of Concord Street.
PROJECT DESCRIPTION
This 22.3 acre site is constrained by steep slopes, sensitive habitat and
power lines. For that reason, grading and development will be
confined to a small area. Park development wM consist of limited
grading and construction of two tennis courts, a tot-tot, restrooms, a
picnic area, a level turfed area, a parking lot and a trail system.
Previous Appropriation - $190.000
PROJECT NEED
Part of the Parks and Recreation Element of the General Plan and
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
PROJECT FUNDING
TOTAL PROJECT COST: $2.260.000
Flacat T«w J994-95 1995-% 1996-97 J997-90
FundiM Soura
PUTMM* ... - j - -- - -
taount
Ot>cr*ting Ctwts
1990-99
fFF
Dcclvi
$200.000
PFF
Comtrvctivn
$1.«90.000
$440.000
LAMUINPK.94
PACE 26
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARK ACQUISITION
Project Title
PROJECT LOCATION MAP
TO BE DETERMINED
PROJECT LOCATION
In the northeast quadrant, site to be determined.
PROJECT DESCRIPTION
Acquire ±15 acres for future development of bad fields.
PROJECT NEED
Because of development constraints. Larwin Park was unable to fulfill
the need for active bal fields. Therefore, ±15 acres wW be acquired
somenwere in the northeast quadrant for baMfield development to meet
the City's guidelines for numbers of baN fields per quadrant.
PROJECT FUNDINQ
TOTM. MOKCT OUT: S2.625.000
H*cal TMT J994-95 1995-96 1996-97 1997-96 199
Fmllra teurc*
FurptM*
taoint
B-99 1999- 20IH 20<H*
P1L
Amift itifln
*> 42¥ W
Opcratina Cacts |l/^
MEQUAO 1.94
PAGE 29
11 vi ii 11
i j t i J 11 IL J • I t J t J I J E J t 4 i J il i i
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARK DEVELOPMENT
PROJECT LOCATION MAP
TO BE DETERMINED
PROJECT LOCATION
In the northeast quadrant, site to be determined.
PROJECT DESCRIPTION
Develop ±15 acres for bad fields.
PROJECT NEED
Because of development constraints. Larwin Park was unable to fulfill
the need for active bad fields. Therefore, ±15 acres wN be developed
somehwere In the northeast quadrant for baMields to meet the City's
guidelines for numbers of bal fields per quadrant
TOTAL MOJECT COOT: S1.SJS.OOO
Ftntim Sourc*
PROJECT FUNDING
995-9* 1996-97 I997-9B 1996-99 1999-200t 2004*
ni
PUTVOM Of^ion/Carat.
Amnt tl .875.000
Operattna Cost*•/A
MEOUAO 2.9*PACE 30
CAPITAL PROJECT DESCRIPTION
CALAVERA COMMUNITY PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT
Project TNto
PROJECT LOCATION MAP
CARLSBAD VILLAGE DRIVE
SITE
PROJECT LOCATION
In the northeast quadrant between Tamarack Avenue. Glasgow, and
Carlsbad Village Drive.
PROJECT DESCRIPTION
Retrofit existing playground and related park elements in order to bring
into conformance with the •Americans with Disabilities Act* (ADA-1992).
• Surfacing for access (across sand) to play equipment
• Picnic area needs modification to accommodate wheelchairs
• Play equipment modification/replacement
Funding breakdown:
General Fund $31,000
CDBG $20.000
TOTAL $51.000
Previous Appropriation - $20,000
PROJECT NEED
Required by Federal law.
TOTAL MOJECT OKI:
MK*l YMT
Finding Soura
PurpoM
ABM*
Operating Cost*
PROJECT FUNDING
ttl.OOO
tm-vs 1995-* 1996-97 im-9e
CF/CDK
Dwi*n/Camt.
131.000
H/A
1996-99 1999-2004 200**
CALA_AOA.94
w i it i
PAGE 31
ililtiftittliiti ft II I *
i i mi *_*i i i i i
CAPITAL PROJECT DESCRIPTION
CANNON LAKE PARK
Pro)«ct TNto
PROJECT LOCATION MAP PROJECT LOCATION
In the Northwest Quadrant at Cannon Lake: South of Cannon Road
and west of the AT&SF Railway tracks.
PROJECT DESCRIPTION
Develop a 6.7 acre site. Development may include restrooms, parking
and passive areas for picknicking and leisure recreation activities.
Previous Appropriation - $0
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:
Flwwt YMT
fwvtti*
1995-F6 \996-9T 1997-96 1996-99
Operating Co«t«
CANLAKE.94 PACE 32
CAPITAL PROJECT DESCRIPTION
COMMUNITY CENTER. NORTHWEST QUADRANT
Project TKIe
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.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PtOJECT COST: S3.000.000
Final Tesr 1994-95
Fundina Source
Purpose
Mount
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999-2004
PFF
Construction
S3.000.000
go**
Doers tina Costs
CCENNV.94
f i r isii ii r* till
PACE 33
ii ii ti i * r i ii f i i i i «
ft J ft J ft J ft a i r j M I J ft 1 J i 1 ft J ft J ft I ft i ft 4 ft 1 II II
CAPITAL PROJECT DESCRIPTION
HOSP GROVE IMPROVEMENTS
Project Till*
PROJECT LOCATION MAP
BUENA VISTA
LAGOON
PROJECT LOCATION
In the northwest quadrant, a ponton of Hosp Grove on the southwest
comer of Jefferson Street and Marron Road.
PROJECT DESCRIPTION
Proposition 70 State Grant funds wW be used to develop a portion of
Hosp Grove (approximately 5 acres). Proposed amenities include:
picnic facilities, tot-tot play area, parking, pathways, and minimal
landscaping.
Previous Appropriation - $172,000 (State Grant)
PROJECT NEED
Part of Northwest Quadrant Park Enhancement Program approved by
the City Council on August 28,1990.
PROJECT FUNDING
TOTML HKXICCT O3KT: $172.000
Fiscal T«w 1995-*199*-W 1V97-EO 1996-W T999-20M 20<H*
Costs $12.500 $12.500 $12.500 $12.500 $12.500 $42.500
HOSPGftOV.M
PACE
CAPITAL PROJECT DESCRIPTION
HOSP GROVE/BUENA VISTA LAGOON DEVELOPMENT (ALT II)
Prefect Tltto
PROJECT LOCATION MAP
MAXTON
BROWN
PARK
PROJECT LOCATION
In the northwest quadrant from Hosp Grove along the south shore of
the Buena Vista Lagoon to the Pacific Ocean. Includes Maxton Brown
Park, Maxton Brown extension, and Maxton Brown expansion area
PROJECT DESCRIPTION
Develop a variety of recreational opportunities including passive parks,
boardwalks, view areas, trails, parking and staging areas in Hosp
Grove, the Buena Vista Lagoon, and out to the Pacific Ocean.
PROJECT NEED
Required to meet Growth Management standards and is part of the
Northwest Quadrant Park Enhancement Program.
TOTAL MOJECT COST: S3.225.000
Fiscal Y«sr 1994-95 1995-96
FmdiiM Sourc*
PROJECT FUNDING
1994-97 1997-98 1998-99 1999-2004 2004*
PIL
rurnoM Dssisn/Const.
tmaumt S3.2Z5.000
OosrstliM Costs
HOSPG8VZ.W PAGE 35
iifi ii r * fiiiiiftiiiiiirifi r tm
t J t J I..J *J i 1 II II II II 1 i 11 t I t J t J III! 11 I
CAPITAL PROJECT DESCRIPTION
NORTH BEACH RESTROOM
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the northwest quadrant, at the foot of the ocean bluff adjacent to
Carlsbad Boulevard and Pine Avenue.
PROJECT DESCRIPTION
Project consists of a 350 square foot restroom with retaining walls and
landscaping. Possible funding sources are General Capital
Construction Fund or General Fund Balance.
Previous Appropriation - $128.000
PROJECT NEED
To provide a public restroom facility at the north end of the seawall
walk where none exists. Approved by the City Council on 12/00/92.
TOTAL PROJECT COST: $MO.OOp
Fiscal fMT 1W-95
Funding Source 6en«r«l tint
PurpoM
1V95-96
PROJECT FUNDING
W6-W 19P7-98 1999-aiO»2Q041
Operating Co*t*
Oe»t«n/Con»t.
02.009
>11.000 $11.«tin $11.000 $11.000
NORTHBCH.94 PACE 36
CAPITAL PROJECT DESCRIPTION
PARK SITE - NORTHWEST QUADRANT (ACQUISITION)
Pro|ect Tltto
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 seven (7) acres of land as a park. Development will include
two lighted baseball fields, lighted multi-use turfed area, roofed picnic
structure, parking tot, tot-tot and landscaping.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PtOJECT OOCT: 12.360.000
Fiscal VMM- 1994-95 1995 -9*
Fundlra Sourc*
Pur poo
PROJECT FUNDING
1996 -V? 1997-98 199B-99 I999-20M 200**
Pit
AcQMirt
AMint S2.S80.000
Operatina Costs
PARKS I TE. 94 PACE 37
fir t i rm t f"i
t J * I t J t J t J 41 t 1 1 J ft J t I t 1 j i J ii i i ii li I i i i
CAPITAL PROJECT DESCRIPTION
PARK SITE - NORTHWEST QUADRANT (DEVELOP)
Project Tttto
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
Develop seven (7) acres of land as a park. Development will include
two lighted baseball fields, lighted multi-use turfed area, roofed picnic
structure, parking lot, tot-tot and landscaping.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Paries and Recreation Element of the General Plan.
TOTAL MKUECT COST: $875.000
Fiscal TMT 1994-95
FmdinB Sore*
rurpoM
Mount
OMratiiH Costs
PROJECT FUNDING
1995-96 1996-97 1997-98 1996-99 1999-200* 200<«
fff
Doi«i/Con»t
S875.000
S280 000
PMKSIT2.94 PACE 38
CAPITAL PROJECT DESCRIPTION
HOLIDAY PARK - AMERICANS WITH DISABILITIES ACT (ADM RETROFIT
Project Tttto
PROJECT LOCATION MAP
BASSWOOD
^XX-XXXXX^^
CHESTNUT AVENUE
\ V
PROJECT LOCATION
In the northwest quadrant directly east of 1-5 and north of Chestnut
Avenue.
PROJECT DESCRIPTION
Retrofit existing playground and related park elements in order to bring
into conformance with the 'Americans with Disabilities Act* (ADA 1992).
• Accessibility to play equipment (replacement/modification)
• Sidewalk from handicap parking to tot-lot
• Surfacing over sand to play equipment
• Sidewalk from handicap parking to picnic area
• Handicap accessible picnic tables
• Handicap accessible drinking fountains
• Sidewalk to restroom facility
• Sidewalk access to Gazebo facility
Previous Appropriation - $100,000
PROJECT NEED
Required by Federal law.
TOTAL WOJECT COST: tlOO.OOO
Fiscal Vssr I99V95
Fundira Souro*
Purawc
taount
Obwatina Casts
PROJECT FUNDING
1995-M 1996-97 1997-98 1998-99 1999-2WH 200J»
HCX.IOAY.94 PACE 39
r* 9 i •t *t*
t J ft 1 11 i. i i J II II i 1 I 1 El t 1 II II
CAPITAL PROJECT DESCRIPTION
LAGUNA RIVIERA PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT
Project Tltto
PROJECT LOCATION MAP
SITE
ACUA HtDKWDA
IAGOON
PROJECT LOCATION
In the southwest quadrant off of Park Drive.
PROJECT DESCRIPTION
Retrofit existing playground and related park elements in order to bring
into conformance with the 'Americans with Disabilities Act" (ADA-1992).
General Fund
CDBG
TOTAL
$11.000
$14.000
$25.000
Previous Appropriation - $25.000
PROJECT NEED
Required by Federal law.
PROJECT FUNDING
TOUL HKUECT OUT: «g.OOO
Fiscal VMT 1994-95
Finding Sourc*
1995-96 1996-97 1997-96 1998-99 1999-200*
(Derating dwt*
LACUNA.94 PACE
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
AGUA
HEDIONDA
LAGOON
FUTURE PARK
SITE
AGUA HEDIONDA LAGOON LAND DEDICATION
Project Title
PROJECT LOCATION
South shore of the Agua Hedionda Lagoon off of Park Drive adjacent to
Neblina Drive.
PROJECT DESCRIPTION
Future 10± acre park land dedication parcel to be used for future
access to the south shore of Agua Hedionda Lagoon. Passive park
development concept.
Previous Appropriation • $0
PROJECT NEED
Required to meet Growth Management standards and is part of the
Northwest Quadrant Park Enhancement Program.
PROJECT FUNDING
TOTAL rtOJECT COST: S-Q- CPedicstionl
Fiscal Tew 1994-95 1995-96 1994-97 1997-96
Fundina Source
Pumas*
Asnwit
Cpersttna Costs
J9PB-99 1999-200* ?004*
Dedication
Acquisition
-0-
ii
AGUADEDI.94
f I
PAGE
f i rm mi f *ri
t j ti ii i a §4 11 ii t i 11 11
CAPITAL PROJECT DESCRIPTION
MAXTON BROWN - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT
Pro|ect THto
PROJECT LOCATION MAP PROJECT LOCATION
In the northwest quadrant at the comer of State Street and Laguna
Drive.
PROJECT DESCRIPTION
Retrofit existing playground and related park elements in order to bring
into conformance with the 'Americans with Disabilities Act* (ADA-1992).
• Handicap access to picnic area
• Handicap accessible picnic table
PROJECT NEED
Required by Federal law.
TOTAL HUJECT OH
Fiscal Taar
Finding Source
rurpoaa
Mnurt
Operating Coats
PROJECT FUNDING
»: C.500
1994-9? 1995-96 199A-97 |997-9«
CF
OetianAUnt.
W.500
M/A
1998-99 1999-2004 2004»
NAXTHWA.M PACE kl
CAPITAL PROJECT DESCRIPTION
CAR COUNTRY PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT
Project Title
PROJECT LOCATION MAP
AGUA
HED10NDA
LAGOON
CAR
COUNTRY
PARK
PROJECT LOCATION
In the northwest quadrant adjacent to Paseo del None between
Cannon Road and Car Country Drive.
PROJECT DESCRIPTION
Retrofit existing playground and related park elements in order to bring
into conformance with the 'Americans with Disabilities Act* (ADA-1992).
• Handicap accessible picnic table
PROJECT NEED
Required by Federal law.
TOTAL PROJECT COST: *
Fiscal Veer
Funding Source
Purpose
Asount
Operating Costa
PROJECT FUNDING
1-500
1994-95 1995-96 1996^97 1997-98 1998-99 1999-200* ZOO**
CF
Desion/Const.
$1.500
•/A
CARC-TRT.94
i i f1 ft fi rm ri ri fi fi §1 f«
ILJ I J 11 ii ii i j li i j i j t LI t
CAPITAL PROJECT DESCRIPTION
MAGEE PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the northwest quadrant between Carlsbad Boulevard, Garfield,
Cypress, and Beech Street.
PROJECT DESCRIPTION
Retrofit existing playground and related park elements in order to bring
into conformance with the •Americans with Disabilities Act* (ADA-1992).
Handicap access to picnic facilJty/shufHeboaroVhorseshoes
Handicap accessible picnic tables
PROJECT NEED
Required by Federal law.
TOTAL PIOJECT CWT:
Fiscal TMT
Finding Source
Purpose
ABOUT*
Operating Costs
•9.000
j994-9*f 1995-96
CF
Desisn/Comt.
S9.000
•/A
PROJECT FUNDING
1996-97 1997-96 1998-99 1999-2004 2004*
MAGEEPDK.94
PACE *>*»
CAPITAL PROJECT DESCRIPTION
CHASE FIELD - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the northwest quadrant between Harding Street and Jefferson Street,
and Palm Avenue and Chestnut Avenue.
PROJECT DESCRIPTION
Retrofit existing playground and related park elements in order to bring
into conformance with the 'Americans with Disabilities Act* (ADA-1992).
• Handicap access to picnic areas
• Handicap accessible picnic table
PROJECT NEED
Required by Federal law.
TOTAL PROJECT COST:
Fiscal Tsar
Funding Sourc*
PROJECT FUNDING
tt.OOO
1994-95 1995-96 199o-97 1997-96 1996-99 J999-2004 gOtt
CF
Purnoss taffVlftPBti
Aaount K.OOO
Operating Costs H/A
9 1
CHASEFLD.94
r i ri fi fi f i i w i fi i r i
PAGE it5
1 ' 1
t J t I I J II t . J I J tllltltJtltJiJtJtJiitJ
CAPITAL PROJECT DESCRIPTION
ALGA NORTE PARK (PHASE tl
Pro|ect Title
PROJECT LOCATION MAP
I PALQMAR AIRPORT
PROJECT LOCATION
In the Southeast Quadrant, tentatively anticipated to be east of
El Camino Real and north of and adjacent to the future Carrillo Way.
PROJECT DESCRIPTION
The first phase (of 3 phases) of this ±35 acre park wiH be for developer
(Fieldstone Company) to develop ±19 acres. Funds advanced by the
developer wW be paid back at a later date.
The City development of the remaining ±16 acres win be done at a
later date (refer to Phases II & III).
Anticipated facilities include ball fields, soccer fields, tennis courts,
restrooms, picnic areas and a tot-lot.
NOTE: Map shows general area No site has been identified or
acquired.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTM. PtOJCCT COST: t2.250.000
Fiscal V«sr 1994-95
Funding Sourc*
PROJECT FUNDING
1995-96 1996-97 1997-98 1996-99
LC/Flelobtom IC/Fielditone
1999-200* 2004*
Pur post Desion Construction
taount $250.000 S2.000.000
Operating Costs 0100.000 KOO.OOO SI .000.000
ALGMKMT.94 PAGE 46
CAPITAL PROJECT DESCRIPTION
ALGA NORTE PARK (LOAN REPAY!
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the Southeast Quadrant, tentatively anticipated to be east of
El Camino Real and north and adjacent to the future Carrilk) Way.
PROJECT DESCRIPTION
In order to be permitted to develop in a timely manner, a developer,
FiekJstone Company, will construct the first phase (19.48 ac.) of this
park. This will be repaid from Public Facilities Fees collected as
development occurs.
Previous Appropriation - $0
PROJECT NEED
Loan Repayment.
TOTAL MOJECT COST: *2,241T265
fiscal TMT 1W-95
Fundina Saura
Purpose
Asnunt
(toerctina Coats
PROJECT FUNDING
1995-96 1994-97 J997-9B 1998-99 199»-200» 2«H*
W
Loan fteosMsent
%2 241 26$
ALGALOAM.94 PACE <f7
ft I II I J tJ t J I J 11 tl tl II tt t 1 t J ti t J i J I
CAPITAL PROJECT DESCRIPTION
ALGA NORTE PARK (PHASE 111
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the Southeast Quadrant, tentatively anticipated to be east of
El Camino Real and north of and adjacent to the future Carrilto Way.
PROJECT DESCRIPTION
The second phase (of 3 phases) of this ±35 acre park will be the
development of the remaining ±16 acres.
Anticipated facilities include the remainder of the ammenities not
installed in Phase I and may include ball fields, soccer fields, tennis
courts, picnic areas, tot-lots and restrooms.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL HKUECT COST: *2JOO.OOQ
Fiscal VMT 1994-95 1995-9*
rundira Sourc*
PUTOOM
AMU*
Operating Costs
PROJECT FUNDING
1996-97 1997-98 1996-99 1999-200* 200»*
fff
Construction
«2. 100.000
ALGANOR2.94 PAGE 48
CAPITAL PROJECT DESCRIPTION
ALGA NORTE COMMUNITY CENTER (PHASE HI)
Project Title
PROJECT LOCATION MAP
PALOMAR
PROJECT LOCATION
In the Southeast Quadrant, tentatively anticipated to be east of
El Camino Real and north and 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.
NOTE: Phase IV consisting of a 3-4 million dollar swim complex
(currently unfunded) may be added as part of the project.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PROJECT COST: S3.000.000
Fiscal Tear 1994-95
Funding Source
Furnace
ABM*
ODeratina Costs
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999-200* 20M*
PFF
Desim/Carat.
13.000.000
AIGACMTR.94
f i r i in rti
PACE 49
r i r i ft r f fitirifififi f i f i
i j t J 11 t J i I I J II 11 II 1J t_J t J
CAPITAL PROJECT DESCRIPTION
I i I J
LEO CARRILLO PARK (PHASE H
Project Title
PROJECT LOCATION MAP
PALOMAR
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 restoration of the existing
10.5 acres of the Carrillo Ranch parcel ($2,250,000). An additional 16.4
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 26.9 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.
Previous Appropriation • $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PROJECT COST:
Fiscal Tear
Funding Source
Purpose
Aanuit
Operating Costa
$2.250.000
1994-95
PFF
Master Plan
$125.000
PROJECT
1995-96 1996-97
PFF
Master Plan
$125.000
FUNDING
1997-98 1998-99 1999-2004
PFF
Desion/Const.
$2.000.000
$320.000
2004*
LEOCARRI.94 PAGE 50
CAPITAL PROJECT DESCRIPTION
LEO CARR1LLO PARK (PHASE 10
Project Title
PROJECT LOCATION MAP
PALOMAR
PROJECT LOCATION
In the Southeast Quadrant, approximately one mile south of Palomar
Airport Road adjacent to the future extension of Melrose Drive and
future Carrilto Way.
PROJECT DESCRIPTION
This project involves development of the remaining ±16.4 acres of the
26.9 acre park.
Anticipated facilities include the remainder of ammenities not completed
in Phase I (refer to Phase I Project Description).
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PtOJECT COST: SI. 150.000
Fiscal YMT 1994-95
Fund! no Source
PUTPOM
ASM*
Operating Costs
PROJECT FUNDING
1995-96 199A-97 1997;9B 199B-99 1999-2004 200**
PFF
Construct \ on
SI. 150.000
uao.ooo
LEOCARII.94
f i ft 11 11 t
PACE 51
ri ii ri
ft J I J ft J t J ft J J 1 J t J fc i ft . J j t i i J i t i * *
CAPITAL PROJECT DESCRIPTION
CADENCIA PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT
Project THto
PROJECT LOCATION MAP
SITE
PROJECT LOCATION
In the southeast quadrant off of Cadencia. west of Rancho Santa Fe
Road.
PROJECT DESCRIPTION
Retrofit existing playground and related park elements in order to bring
into conformance with the 'Americans with Disabilities Act* (ADA-1992).
• Sidewalk from edge of park to playground area
• Access (across sand) to all play equipment
• Play equipment modification/replacement
PROJECT NEED
Required by Federal law.
TOTAL PMJCCT COST: MO.OOO
Fiscal Tew 1994-95
Funding Source
furpoa*
PROJECT FUNDING
1995-9* 1996-97 1997-96
General Fund
Peviat/Canit.
1998-9» 1999-201H ?0<H*
AMMM S20.000
Qpm-atina Co«t«H/A
CADENCIA.M PACE 52
CAPITAL PROJECT DESCRIPTION
LA COSTA CANYON PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT
Project THIe
PROJECT LOCATION MAP
.SITE
PROJECT LOCATION
In the southeast quadrant at the comer of Pueblo Street and Rana
Court.
PROJECT DESCRIPTION
Retrofit existing playground and related park elements in order to bring
into conformance with the •Americans with Disabilities Act* (ADA-1992).
• Surfacing to access all play equipment (across sand)
• Play equipment modification/replacement
• Sidewalk to picnic facilities, drinking facility and play equipment
PROJECT NEED
Required by Federal law.
TOTAL MOJECT COST: »5Z.500
Fiscal Tssr 1994-95
Futdira Sourc*
furposi
MmmC
Qperatin* Costs
PROJECT FUNDING
1995-9$ 1996-97 J997-98
OX
Dttifln/Canst
(S2.SOO
1998-99 1999-2004 ZOO**
IACOSCAN.94 PACE 53
i f i f i r i i i f 1 ff i
I I I I 1J ILJ luJ i, J ILJ % J
CAPITAL PROJECT DESCRIPTIONt 1 t J t I f I t I t 1 I i t
STAGECOACH COMMUNITY PARK - AMERICANS WITH DISABILITIES ACT fADA) RETROFIT
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the southeast quadrant north of Camino de tos Coches and east of
Rancho Santa Fe Road.
PROJECT DESCRIPTION
Retrofit existing playground and related park elements in order to bring
into conformance with the •Americans with Disabilities Act" (ADA-1992).
• Surfacing for access to all play equipment (across sand)
• Play equipment modification/replacement
• Picnic facility needs tables with handicap access
Funding Breakdown
General Fund
CDBG
TOTAL
$40,000
20.000
$60,000
PROJECT NEED
Required by Federal law.
TOTAL PROJECT COST: $60.000
Fiscal Tew 1994-95
Finding Source
PUTDOBC
AMunt
Oneratina Coats
PROJECT FUNDING
1995-96 1996-97 1997-98
GCC
Desiai/Canst.
UO.OOO
N/A
1998-99 19j9-20(H 200**
STGCOACH.94 PAGE 54
CAPITAL PROJECT DESCRIPTION
AVIARA OAKS MIDDLE SCHOOL SPECIAL USE AREA (PHASE I)
Project Title
PROJECT LOCATION MAP
ui
PROJECT LOCATION
In the southwest quadrant of the City adjacent to Alga Road.
PROJECT DESCRIPTION
Phase I of a 3-phase development for a 5-acre playfield belonging to
Carlsbad Unified School District.
Phase I includes a backstop, player dugout, and a 8'-high chain link
boundary fence.
Previous Appropriations
State Grant $21,416
QCC 6.150
La Costa Youth Organization (Private) $ 3,074
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL rtOJCCT COST: «30.590
Fitcat YMT 19M-95
FmdlfM Sourc*
PROJECT FUNDING
1995-96 1996-97 1997-96 199B-9? 1999-200* Z004*
PUTOMM
Aaourt
Operatiiw Cocts
AVIARA.94 PACE 55
i r i r i 11 11 r ri r i r»
ft j ti ii t j ii ii ti ii ci ti ii t j a i i i j i i t
CAPITAL PROJECT DESCRIPTION
AVIARA OAKS MIDDLE SCHOOL SPECIAL USE AREA (PHASE 111
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the southwest quadrant of the City adjacent to Alga Road.
PROJECT DESCRIPTION
Phase II of a 3-phase development for a 5-acre playfield owned by
Carlsbad Unified School District.
Phase II involves installation of irrigation and turf for the baseball
portion of the site only.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PROJECT COST:
Fiscal TMT
Funding Sourc*
PurpoM
Aaount
Operating Cost*
»17.000
1994-95 199V*6
Privet*
Construction
$17.000
PROJECT FUNDING
1996-97 1997-98 19JB-99 1999-200» 200*+
AVIARA2.94 PAGE 56
CAPITAL PROJECT DESCRIPTION
AVIARA OAKS MIDDLE SCHOOL SPECIAL USE AREA (PHASE HO
Project Title
PROJECT LOCATION MAP
ui
V«&-.NV_^;6irv~*°* \\
PROJECT LOCATION
In the southwest quadrant of the City adjacent to Alga Road.
PROJECT DESCRIPTION
Phase III of a 3-phase development for a 5-acre playfield owned by
Carlsbad Unified School District.
Phase II involves installation of turf and irrigation in the multi-purpose
field (soccer and baseball).
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PtOJCCT COST:
Fiscal rear
Finding Source
Purpose
tanmt
Operating Coat*
«50.0DO
1994-95 1995-9*
PfF
Comtruction
(50.000
PROJECT FUNDING
1996-97 1997-98 1998-99 1999-200* (M04+
AV1ARA3.94 PACE 57
ri r i ii ri
I J I i I J J ft J ft J L l i t I i i i J I l t J ft i t 1 l J t i i i i j
CAPITAL PROJECT DESCRIPTION
POINSETTIA COMMUNITY PARK (PHASE I)
Protect Tltto
PROJECT LOCATION MAP
\\\
PROJECT LOCATION
In the Southeast Quadrant east of Paseo del Node between Palomar
Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION
The Master Plan for this 42 acre park includes the following facilities:
BallfiekJ. soccer and tennis complex, tot-lots, hard courts, picnic areas,
passive open space, restrooms. parking and maintenance storage and
a 22,500 square foot community center.
Phase I (of 3 phases) includes grading the entire site, roads, parking
and installation of a portion of the amenities listed above (i.e., baN
fields, soccer fields, tot-lot, restroom, picnic areas, etc.).
Previous Appropriation - $4.087.000
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
PROJECT FUNDING
TOT At PROJECT COST: $4J»7.000
Fiscal VMT 1994-95 1995-96 1996-97 1997-93 1998-99 1999-2OIH
Finlina Soura
PUTfMNM
Aaount
Qper«tlf« Cost* $150.000 1150.000 $150.000 S150.000 *750.000
aw*
point 1.94 PACE 58
CAPITAL PROJECT DESCRIPTION
POINSETTIA COMMUNITY PARK (PHASE Ih
Pro|ect Title
PROJECT LOCATION MAP PROJECT LOCATION
In the southeast quadrant east of Paseo del None between Palomar
Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION
Phase II (of 3 phases) of this 42 acre park will include development of
the remainder of the amenities called out in the Master Plan and not
developed in Phase I (excluding the Community Center which is
Phase III).
Amenities may include ball fields, enclosed soccer, tot-lots, picnic
areas, restrooms, tennis complex, and parking.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL PROJECT COST: $2.900.000
Fiscal Tasr 1994-95
Fundina Saurc*
Purpose
Aaaunt
Operatina Casts
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999- 20IH 2004*
PFF
Construct ion
$2.900.000
$600.000
POINS 11.94 PAGE 59
r i r i ri f i rni r* *™m ri r"i
I i II II II II II II II I j t I l J i li ti t i
CAPITAL PROJECT DESCRIPTION
POINSETTIA COMMUNITY PARK (PHASE HI)
Project TKto
PROJECT LOCATION MAP PROJECT LOCATION
In the southeast quadrant east of Paseo del Norte between Patomar
Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION
This project wiN be Phase III of the Alia Mira Park development and'
consist of the following:
Construct a 22.500 square foot community center/gymnasium.
Facilities wttl include hardwood basketball, voUybaU, gymnastics,
aerobic exercise areas; meeting rooms, kitchen facilities and office
space.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan
TOTAL MOJCCT COST: M.MO.OOO
Fiscal TMT 1994-95
Fundina Court*
PUTIMM
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999-200» ?00*»
rrr
Pecign/Comt.
tanmt S3.000.000
ODeratira Cotts H/A
POINSIII.M PACE 60
CAPITAL PROJECT DESCRIPTION
POINSETTIA COMMUNITY PARK (LOAN REPAY)
Pro|ect THIe
PROJECT LOCATION MAP
\\-tt
PROJECT LOCATION
In the southeast quadrant east of Paseo del Node between Palomar
Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION
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.
Previous Appropriation - $0
PROJECT NEED
Loan repayment.
TOTAL PflOJECT COST: $281.000
Fiscal Year 1994-95 1995-96
Fundina Source
PuTDoae
Umaunt
PROJECT FUNDING
1996-97 1997-96
PIL-SU
Loan teo«Y«ent
S281.000
1998-99 1999-2004 20<K+
Operating Costs
POIMSLN.94 PAGE 61
fl fl fl fl
t j i J i i i i i i i i I i I i i i t i I i I J t I t J i ii c i i i & J
CAPITAL PROJECT DESCRIPTION
ZONE 19 COMMUNITY PARK ( PHASE 0
Project TMIe
PROJECT LOCATION MAP
AIRPORT ROAD
SITE
1;s __«-J
J ^^-~ T^*LANE
O
£
zO
PROJECT LOCATION
In the southwest quadrant, at the northern tip of Zone 19, north of
Poinsettia Lane 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 (Hiltanan Company) to be
reimbursed later.
The preliminary development plans may include baHfields,
soccer/football fields, basketball and tennis courts, tot-lots, restrooms,
maintenance facility, parking lots and picnic areas.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL MNUECT COST: $1.687. MO
Fiscal YMT 1994-95 1995-96
Fumfin* Source
Purooo*
Aaet-it
PROJECT FUNDING
1990-97 1997-98 199B-99 1999-2004 20D4»
Ltr. Credit
Oesion/Corvt.
»1 .AS7. 500
Obemtina Costs
ZONE19-I.M PAGE 62
CAPITAL PROJECT DESCRIPTION
ZONE 19 COMMUNITY PARK (LOAN REPAYS
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In the southwest quadrant, at the northern tip of Zone 19,
Poinsettia Lane and west of El Camino Real.
north of
PROJECT DESCRIPTION
LETTER OF CREDIT REPAYMENT
In order to construct the first phase (15 acres) of this park
manner, the developer, Hillman Properties, put up a Letter
This will be repaid from Public Facilities Fees collected as
occurs.
Previous Appropriation - $0
in a timely
of Credit,
development
PROJECT NEED
Letter of Credit repayment.
TOTAL PROJECT COST: S1*73.00f
Fiscal VMT 1994-95 1995-%
Fund! MI Source-
PROJECT FUNDING
1996-97 1997-98 1996-99 3999-2004 2004*
PFF PfF
Amnt SI. 725.000
Ooeratina Casts
20NE19CP.94
rm *"* r^mi r i iri r~i f i f i
PAGE 63
ri r i
fc J I JJ I J t J k J II II II t J t J LI II II II II
CAPITAL PROJECT DESCRIPTION
ZONE 19 COMMUNITY PARK (PHASE ID
Project Title
PROJECT LOCATION MAP
Ul
A\
PROJECT LOCATION
In the southwest quadrant, at the northern tip of Zone 19. north of
Poinsettia Lane 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 softbaK.
soccer/football fields, basketball and tennis courts, tot-lots, restrooms,
maintenance facility, parking lots and picnic areas.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
TOTAL MOJECT COST: »1. 250.000
Fiscal T«w 1994-95 1995-96
Fwdina Saurc*
ruraiM
taowt
Owratina Casts
PROJECT FUNDING
1996-97 1997-98 199S-99 1999-20M 2004*
PFF
Dcsian/Gomt.
SI. 250.000
20NE19II.94 PACE 64
CAPITAL PROJECT DESCRIPTION
ZONE 19 COMMUNITY CENTER (PHASE III)
Project Title
PROJECT LOCATION MAP
ui
-AlliVi^'
PROJECT LOCATION
In the southwest quadrant, at the northern tip of Zone 19. north of
Poinsettia Lane and west of El Camino Real.
PROJECT DESCRIPTION
Construct a ±20.000 square foot community center/gymnasium.
Facilities include hardwood basketball, voltyball, gymnastics, aerobic
exercise areas; meeting rooms, kitchen facilities and office space.
Previous Appropriation - $0
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
PROJECT FUNDING
TOTAL PtOJECT COST: t?.OOOnOOQ
Fi«cal TMT 199J-95 1995-96 1996-97 1997-96
Fundim Source
FWDOM
Awuit
QpM-atina Cost*
1998-99 1999-3004 20<K»
FfF
De«ian/Conff.
U. 000.000
ZOHE19CC.94
F -i r i 11 r i i i i
PAGE 65
1 r • i r i f m 1 i i r n
SEWER PROJECTS
\
ft i ft i R::;] i M Btdi fc-j ft j j i i ti i ii ii
CAPITAL PROJECT DESCRIPTION
BUILDING IMPROVEMENTS - ENCINA WATER POLLUTION CONTROL FACILITY
Project Tttto
PROJECT LOCATION MAP
ROAD
SITE
PROJECT LOCATION
Encina Water Pollution Control Facility
6200 AvenkJa 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
• 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: $2.059,000
Fiscal Year 1994-95 1995-96
Funding Source
Purpose
Asnunt
Operating Costs
PROJECT
1996-97
Design
$27.000
FUNDING
1997-98
Sewer
Construction
$308.000
1998-99
SCMBf*
Construction
$862.000
1999-2004 2004*
Construction
$862 000
ENCINA 1.94 PACE 66
CAPITAL PROJECT DESCRIPTION
CAPITAL ACQUISITION - 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
Various Capital Improvements.
PROJECT NEED
To upgrade the existing plant.
TOTAL PROJECT COST: (1.006.133
Fiscal Tear
Funding Source
Purpose
Amount
Operating Cost*
1994-95
To Be Determined
(36.000
1995-96
Setter
To Be Determined
(24.000
PROJECT FUNDING
1996-97 1997-98
Setter Setter
To Be Determined
(50.000
To Be Determined
(50.000
1998-99
To Be Determined
(50.000
1999-200*
To Be Determined
(245.000
200**
Sewer
To Be Determined
(500.000
ENCINA 2.94 PAGE 67
I 1 f 1 i 1 II II II II II II 11 in II II II P»*
I I t I I J i_J * I II 11 1^ J l| i| I] || l| II IIi| ||
CAPITAL PROJECT DESCRIPTION
ENCINA CO-GENERATION PROJECT
Project TNto
PROJECT LOCATION MAP
ROAD
SITE
PROJECT LOCATION
Encina Water Pollution Control Facility.
PROJECT DESCRIPTION
In order to conform with mandated air quality regulations and to ensure
the lowest power price rates from San Diego Gas & Electric, Encina will
be upgrading and programming the electrical generators which power
the blowers within the sewer treatment facility.
PROJECT NEED
To meet air quality regulations.
PROJECT FUNDING
TOTAL PffOJECT COST: «Z7Z.91Q
Fiscal Yew 1994-95
Finding
PurpoM
1996-97 1997-98 1998-99 1999-200*20042
Construction
«?72.910
Operating Costs
ENCCOGEN.94 PAGE 68
CAPITAL PROJECT DESCRIPTION
PARALLEL OCEAN OUTFALL
Project Title
PROJECT LOCATION MAP
AIRPORT ROAD
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: S12.669.000
Fiscal Tear 1994-95
Fundina Source
Purpose
Aanunt
Operation Costs
1995-96
Sever
Study
S85.120
PROJECT FUNDING
•\$ v^'v^^tASux
V 1996-97 1997-96 1998-99 1999-2004 2004*
Setter
Construction
S12.584.000
PAROCEAN.94
w i
PACE 69
11 n r i ii r i w i f i
11 tl I J II I J I 1 El I I 1 J * J 1 J KJII J II II
CAPITAL PROJECT DESCRIPTION
PHASE V EXPANSION - ENCINA WATER POLLUTION CONTROL FACILITY
Project Tltto
PROJECT LOCATION MAP
ROAD
SITE
PROJECT LOCATION
Entina Water Pollution Control Facility
6200 AvenkJa Encinas
Carlsbad. CA 92009
PROJECT DESCRIPTION
Expand the Encina Water Pollution Control Facility to ouikJout 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 MOJCCT COST: t2.M6.000
Fl*cal VMT 1994-95 1995-9*1996-97 1997-90 1990-99 1999-200*28841
•1
Camtnjctioo
ooo
EWPCF_V.94 PACE 70
CAPITAL PROJECT DESCRIPTION
ENCINA SEWER TREATMENT PLANT REHABILITATION
Project Tltta
PROJECT LOCATION MAP
SITE
PROJECT LOCATION
Encina Water Pollution Control Facility.
PROJECT DESCRIPTION
A consultant will be hired to provide yearly recommendations for
machinery rehabilitation or replacement to ensure the efficient
operating ability of the Encina Sewer Treatment Facility.
PROJECT NEED
To ensure proper operating ability of the Encina Sewer Treatment
Plant.
TOTM. PROJECT COST:
Fiscal Yew
Funding Source
Purpose
Mount
Operating Costs
S3.962.000
1994-95
Construction
$127.000
1995-96
Sewer
Construction
$117.000
PROJECT
1996-97
Construction
$124.000
FUNDING
1997-98 1998-99
SCUCi M n , SdiBT
Construction Construction
$124.000 $124.000
1999-2004 2004*
Construction Construction
$1.486.000 $1.860.000
EMCIMSEU.94 PAGE 71
i w r i r i r i t m r i
11 I I t I at 1 II t 1 1J 1, J t J •L.J II II IL J II If I 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 Water Pollution Control Facility
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
Product identified in the North County Sewage Solids Management
Study (NCSMS) Phase II Project Report March 1987 J.S. Murk.
TOTAL PROJECT COST: SI 1.598.000
Fiscal Year 1994-95
Funding Source
PUTDOM
Aaount
Opera ti no Coat*
PROJECT FUNDING
1995-96 1996-97 J997-98
5CW6T
Construction
SI .473.000
1998-99
Seuer
Construct ion
SI .856.000
1999-2004 2004*
Sewer
Construction
SB 268 800
SOLIOMCT.94 PAGE 72
CAPITAL PROJECT DESCRIPTION
TREATMENT PLANT EXPANSION
Project Tttto
PROJECT LOCATION MAP
ROAD
SITE
PROJECT LOCATION
South of Palomar Airport Road on the east side of AvenkJa 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: S25.870.000
Fiscal Tear 1994-95
Funding Source gewer
Purpose Debf Repayment
Aanunt SI ,108.500
Operating Coats
1995-96
SI. 108. 700
PROJECT FUNDING
1996-97 1997-98 1998-99
Sewer Sewer Sewer
Debt Repayment Debt Renavamt Debt Reoavaent
SI. 107.600 SI. 106. 800 SI. 106.400
1999-2004 2004*
Sewer Sewer
S5.517.200 S12.015.196
TREATPLT.94 PAGE 73
i i r m PI pi ii ii ii I 1 II PI i 1
1J fcj ft. J II II i I i J II I J i 1 II I J ft i ft j i j i i
PROJECT LOCATION MAP
N/A
CAPITAL PROJECT DESCRIPTION
SEWER MASTER PLAN
Project TIM*
PROJECT LOCATION
N/A
PROJECT DESCRIPTION
Update the City's 1992 Master Plan of Sewerage.
PROJECT NEED
In order to identify future sewer need and to ensure that adequate
funds wfll be available for the construction of major sewer facilities.
TOTAL PROJECT COST:
Fiscal Yw
finding Sourc*
PurpoM
taount
Operating Co«t»
PROJECT FUNDING
•40.000
1994-95 1995-96 1996-97 1997-98 199
Sever
Study
$40.000
8-99 1999-200t 2004*
SEUER HP.94 PAGE 7*
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 MKUECT COST: $5.000.000
Fiscal Yew 1994-95 1995-%
FmffnB 8ourc»
PUTDOM
Aaouit
Qperatina Co«t«
PROJECT FUNDING
1996-97 1997-96 199B-99 1999-200* 2004*
40.5X NFC
Pnfan/Corat.
C2.025.000
AGUALIFT.94 PACE 75
r i ii i i t i r i r i fi r i 11
ftJ ft J ft I ft J ft I ft J ftJ till I I I I ft. J L J I J
CAPITAL PROJECT DESCRIPTION
BUENA VISTA LIFT STATION
Project TNI*
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 Hft 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.
Previous Appropriation - $126,343
PROJECT NEED
TOTAL PtOJECT COST: SJ.5<|0.900
Fiscal V«sr 1991-95 1995-96
Finding Sourc*
PROJECT FUNDING
1996-97 1997-9B 1998-99 1999-2WH 200t*
15. 5X NTC
Purpose Const. /Ena.
tanu* S233.000
ODerstini Casts
•^
SUENASTA.94 PAGE 76
CAPITAL PROJECT DESCRIPTION
CALAVERA HILLS RECLAMATION PLANT
Project Title
PROJECT LOCATION MAP
PROJECT
PROJECT LOCATION
Calavera Hills Sewer Reclamation Facility.
PROJECT DESCRIPTION
Included in the City's Reclaimed Water Master Plan is a
recommendation to dismantle the Calavera Hills Sewer Reclamation
Facility. This project will commission a study to evaluate the process
and feasibility of dismantling this facility and outline a program for
implementation.
PROJECT NEED
To study the feasibility of dismantling the existing Calavera Hilte Sewer
Reclamation Facility.
PROJECT FUNDING
TOTAL PROJECT COST: $100.000
Fiscal Tear
Funding Source Saner >«ol.
Purpose
Aaount
Operating Costs
Study
S30.000
1995-SS
Scuer tepl.
Construction
S7D.OOO
1W-9B 199B-99 1999-aKH 20IH*
CALHILLS.94 PACE 77
ri i i
•ul II II I 1 II [I II L J i J L J t, j
PROJECT LOCATION MAP
N/A
CAPITAL PROJECT DESCRIPTION
SEWER MONITORING PROGRAM
Project Title
PROJECT LOCATION
Citywide 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 Nne capacity and to ensure
timely upgrades of sewer systems in conformance with the Growth
Management Program
TOTAL PROJECT COST: $600.000
Fiscal YMT 1994-95
Funding Sourc* $Wf
FUTPOM Nonitorfm
taMit $20.000
Operating Costs
PROJECT FUNDING
1995-96 1996-97 1997-98 J998J* 1999-201H 2004»
Nonitorfna Monitoring Hani tor inn Monitor inn • Hani tor Ira Monitor ins
S20.000 $20.000 $20.000 $20.000 $100.000 $320.000
SEUERHON.94 PACE 78
CAPITAL PROJECT DESCRIPTION
SEWER MANHOLE REFURBISHING/REPLACEMENT
Project Title
PROJECT LOCATION MAP
TO BE DETERMINED
PROJECT LOCATION
Various locations within the City sewer line.
PROJECT DESCRIPTION
Clean and refurbish manholes older than 30 years, or replace if not
able to refurbish. The manholes needing repair will be determined
during yearly inspection.
PROJECT NEED
Maintain system in good condition to avoid major problems.
TOTAL PROJECT COST:
Fiscal Tear
Funding Source
Purpose
Asnunt
Operating Costs
S3.000.000
1994-95
SCR
Construction
•100.000
1995-96
SCR
Construction
•100.000
PROJECT FUNDING
1996-97 T997-96 1996-99
Construction
•100.000
Construction Construction
•100.000 «100.000
1999-3MH
SCR
Construction
•500.000
ZOO**
SCR
Construct ion
K. 000.000
SURREFUR.94 PAGE 79
f i 11 ii i •r i fi ii ii ii i i
I J 1 1 ] I i L J L J L J 4 J l J
CAPITAL PROJECT DESCRIPTION
SEWER LINE REFURBISH/REPLACEMENT
Project Title
PROJECT LOCATION MAP
TO BE DETERMINED
PROJECT LOCATION
Various locations within the City sewer limits.
PROJECT DESCRIPTION
Clean and refurbish existing sewer lines older than 30 years or replace
M not able to refurbish. The sewer lines needing repair will be
determined by yearly TV inspection.
PROJECT NEED
Maintain system in good condition to avoid major problems.
TOTAL PROJECT COST: (9.000.000
Fiscal Y«sr
Funding Source
Purpose
Amount
Operating Co«t«
1994-95
SO
Construction
1300.000
1995-E6
SOI
Construction
$300.000
PROJECT FUNDING
1996-9? 1997-98
set sot
Construction
S300.000
Construction
(300.000
1998-99
set
Construction
(300.000
1999-201H ZOIK*
SCR (CR
Construction Construction
(1 .500.000 (6.000.000
SEURIINE.94 PAGE 80
CAPITAL PROJECT DESCRIPTION
VISTA/CARLSBAD INTERCEPTOR
Project Title
PROJECT LOCATION MAP
WTERCEPTOR
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
Avenue to the Encina Water Pollution Control Facility.
PROJECT DESCRIPTION
Installation of new and upgraded sewer trunk line through the
downtown portion of Carlsbad to the Encina Water Pollution Control
Facility. 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.
Previous Appropriation - $685,939
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Master Plan of Sewerage.
TOTAL PROJECT COST: S6.709.939
riccal Year 1994-95
Finding Source
Purpose
taount
PROJECT FUNDING
1995-96 1996-97 1997-96 1998-99 1999-2004
Seuer
Construction
(4.234.000
2004*
Sewer
Construction
SI. 790.000
Operation Cost*
INTERCEP.94 PAGE 81
PI i i i i r i i i ii ii r i f i r i ri 11 r i i i ri ri t i
WATER PROJECTS
t i mm K I III!L J 1 J Li I J I i I i
CAPITAL PROJECT DESCRIPTION
POINSETTIA LANE (TO THE 384 H.G. ZONE)
Prefect TMto
PROJECT LOCATION MAP
PACIFIC
OCtAN
PROJECT LOCATION
1. In future Poinsettia Lane between'D* Twin Tanks westerly to
Alga Road.
2. Between Poinsettia Lane and Camino De Las Ondas and Rose
Drive.
PROJECT DESCRIPTION
1.
2.
Install 1.760 LF of 25* water line.
Install 350 LF of 16* water line.
(In 375 H.G. Zone)
PROJECT NEED
To meet the demands to the area and to relocate existing water line to
Poinsettia Lane.
TOTAL PtOJECT COST: tW.OOO
Fiscal Tssr t99»-95 1995-96
Fundina Source
FUrtttS*
MHU*
Otosrstfna Costs
PROJECT FUNDING
1996-97 1997-98 1998-99 1999-200* 200**
t8X NFC/82X •«Dl1
Const/En* _
S400.000
POINSEU.M PAGE 82
CAPITAL PROJECT DESCRIPTION
POINSETTIA LANE (TO THE 550 H.G. ZONE)
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
In future Poinsettia Lane between 02 Twin Tanks westerly to Alga Road
at College Boulevard intersection. The second phase will be between
Poinsettia Lane and Camino De Las Ondas/Rose Drive.
PROJECT DESCRIPTION
Install 1,760 LF of 16' water line. The second phase will be to install
350 LF of 12- water line.
(In 550 H.G. Zone)
PROJECT NEED
To meet the demands to the area and to relocate existing water line to
Poinsettia Lane.
PROJECT FUNDING
TOTAL PROJECT COST: *S86.000
Fiscal rear jpK-95 1995-9* 1996-97 1W7-9B
Funding Source
Purpose
Aaount
1998-99 I999-20K 2WH*
18X NFC/82X ItDt.
(OMt/Ena
S326.000
Operating Ca*t>
POINSET5.W PACE 83
ii it ii 11 ii n «• i
ft i ft J ft 1 El I 1 L J L J L J
CAPITAL PROJECT DESCRIPTION
580 ZONE
Pro|ect Title
PROJECT LOCATION MAP PROJECT LOCATION
Along Oceanskte/Carisbad city limits between future Cannon Road and
existing T.A.P. 2V line.
PROJECT DESCRIPTION
Install 1.750 LF of 16* line.
(In 680-550 H.G. Zones)
PROJECT NEED
To meet the future demands of the area Developer to pay 50% of
cost.
TOTAL PtOJECT COST: $512.000
Fiscal Y«sr 1994-95 1995-06
Funding. Sourc*
Purpose
taaunt
PROJECT FUNDING
J996-97 1997-96 1998-99 1999-20M ZWK*
50XNF
Const/Eiia
S256.000
Operating Costs
560ZONE.94 PAGE 8«f
CAPITAL PROJECT DESCRIPTION
680 ZONE
Project THIe
PROJECT LOCATION MAP PROJECT LOCATION
Along Oceanskte/Carisbad city limits between Maerkte Dam and future
Cannon Road.
PROJECT DESCRIPTION
Construct a 16* 680 line from Squires Reservoir along the Oceanside
boundary to Cannon Road with a pressure regulating station (1019 to
680) at Squires. InstaH 1.750 LF of 16* line and a pressure regulating
station.
PROJECT NEED
To meet the future demands of the area
TOTAL PROJECT COST: Sl.lfiSL00?
fiscal TMT 19M-9S
FundiiM Source
PurpOM
Aamvrt
PROJECT FUNDING
1995-96 J9P6-97 1997-98 1996-99 1999-2004 jCTHf
SOX NFC
Con*t/Ena
$550.000
ODeratina Coat*
68020NE.W
i t i iiti ii if ti ii •*» mm rm
PAGE 85
r i r i
* J t^ J t J PL J t J t J t j 11 J L J I i j i
PROJECT LOCATION MAP
CAPITAL PROJECT DESCRIPTION
CANNON ROAD
Project THto
PACIFIC
OCEAN
PROJECT LOCATION
Cannon Road (Car Country Drive to El Camino Real).
PROJECT DESCRIPTION
Install 13,900 LF of 14' line and three pressure regulating stations.
To be built at the time of construction of Cannon Road.
(In 375-318-255 H.G. Zones)
PROJECT NEED
To meet the future demands of the area and relocate line to Cannon
Road. Developer to pay 50% of cost.
PROJECT FUNDING
TOTAL MOJECT COST: «2.556.000
Fiscal YMT 1W-95
Funding Source
PUTfXMC
Aaount
Operating Coats
1W-T6
SOX MFC
1999 20<H 20IH*
Con»t/Ena
$1.278.000
CANNON.94 PACE 86
CAPITAL PROJECT DESCRIPTION
CARLSBAD BOULEVARD (MANZANO DRIVE TO AVENIDA ENCINAS)
Project Tttto
PROJECT LOCATION MAP
PACIFIC
OCIAN
PROJECT LOCATION
Carlsbad Boulevard, Manzano Drive to Avenida Encinas.
PROJECT DESCRIPTION
Install 2.500 LF of 10* line in Manzano Drive.
(In 255 H.Q. Zone)
PROJECT NEED
To relocate and meet the future demands of the area
TOTAl PtOJECT COST: »Z75.000
Fiscal Yssr 1994-95
Fundina Sourc*
Purpose
taowit
Operstinn Casts
PROJECT FUNDING
1995-9* 1996-97 1997-96 1»98-9» 1999-2004
NFC/Rcolsce
Ena/Cotwt
8375.000
20IH*
» 1
CBADBIVD.94
ii r i ii 11 *• • t
PAGE 87
i " i
ft ..... I J fc J • i J li f i ti ti i j i J i j « •
CAPITAL PROJECT DESCRIPTION
CARLSBAD BOULEVARD (SOUTH OF PALOMAR AIRPORT ROAD)
Project Title
PROJECT LOCATION MAP
FJt. STATION
rtcmcOCUN
PROJECT LOCATION
South of Palomar Airport Road in Carlsbad Boulevard and Ponto Drive.
PROJECT DESCRIPTION
Install 2.500 of 10* line and a pressure regulating station.
(In 318-255 H.G. Zones)
PROJECT NEED
To meet the future demands of the area.
TOTAL PtOJECT COST: »S25.000
Fiscal Te«r 1994-95 1995-96
Finding Source
Purtxwe
taoutt
Opera t inn Cost*
PROJECT FUNDING
1996-97 1997-98 1996-99 1999-2004 200**
HFC
Era/Const
S525.000
CSBAD 1.94 PACE 88
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
CARLSBAD VILLAGE DRIVE
Project THto
f i
CVD_1 .94
m f i vi » i
PROJECT LOCATION
Carlsbad Village Drive (Celinda Drive to Donna Drive).
PROJECT DESCRIPTION
Install 1.600 LF of 12" line.
PROJECT NEED
To meet the future demands of the area
TOTAL PROJECT COST: $230.000
Fiscal T«sr 1994-95 1995-96
Funding Source
Pur BOSS
Umaunt
Operating Costs
PROJECT FUNDING
1996-9? 1997-98 1996-99 1999-2004 ZOO**
NFC
Design/Caret
SZ50.000
PAGE 89
i i it f i rn pm r-«i r
ft J ft J ft J ft J ftvJ ft. J ft J * J I M J i. J L..J L j 1 i 1
CAPITAL PROJECT DESCRIPTION
COLLEGE BOULEVARD f33" LINE TO CANNON ROAD)
Protect TNto
PROJECT LOCATION MAP PROJECT LOCATION
College Boulevard from 400* north of El Camino Real northerly to future
Cannon Road.
PROJECT DESCRIPTION
Install 3.850 LF of 16* line.
(In 490 H.G. Zone)
PROJECT NEED
To meet the future demands of the area Developer to pay 50% of
cost.
TOTAL PROJECT COST: W2.000
Finding Sourc*
Purpose
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 J999-20IH 200**
SOX HFC
Ccnst/Eng
taunt S421.000
Operating Costs
COLLEGES.94 PACE 90
CAPITAL PROJECT DESCRIPTION
COLLEGE BOULEVARD (CANNON ROAD TO TAP)
Project TMto
PROJECT LOCATION MAP PROJECT LOCATION
College Boulevard from future Cannon Road to Carlsbad Village Drive.
PROJECT DESCRIPTION
Install 3,560 linear feet of 16* line and a pressure regulating station.
Install 2,000 linear feet of IB1 line.
(In 490-446 H.G. Zones)
PROJECT NEED
To meet the future demands of the area Developer to pay 50% of the
cost
TOTAL PKOJECT COST: tl.lQQ.OQ9
Fiscal Y«*r 1994-95
Funding Source
PUTOOM
Mount
PROJECT FUNDING
1995-9* 1996-97 1997-98 1996-99 1999-200* 20(K*
SOX NFC
£ontt/Enfl
S550.000
Operating Goats
COLLEGE3.94
i • f i t i § i i i i t i i i i ra
PACE 91
ft J ft J ft J ft J ft J ft J ft i t i t i i i I i i i 1
PROJECT LOCATION MAP
CAPITAL PROJECT DESCRIPTION
MAERKLE RESERVOIR TO EL CAMINO REAL
Project Title
PROJECT LOCATION
College Boulevard and 400' north of El Camino Real, beginning at
north and northeast direction to Maerkle Dam.
PROJECT DESCRIPTION
Install 8,500 LF of 33' waterline.
(In 490 H.G. Zone)
PROJECT NEED
To meet immediate and future demands of the District.
TOTAL PROJECT COST: S2.340.000
Fiscal Year 1994-95
Finding Source
Purpose
Amount
Operating Cost*
PROJECT FUNDING
1995-96 1996-97 1997-96 1998-99 1999-2004
Replacement Replacement
' • Ena Construction
S340.000 S2.000.000
2004*
MAERKLE2.94 PAGE 92
CAPITAL PROJECT DESCRIPTION
COLLEGE BOULEVARD fPOINSETTIA LANE TO PALOMAR AIRPORT ROAD)
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Future College Boulevard from Poinsettia Lane to Patomar Airport
Road.
PROJECT DESCRIPTION
Install 4,400 LF of 12" line and 3.150 LF of 16* line.
PROJECT NEED
To meet the future demands of the area Developer to pay 50% of the
cost.
TOTAL HIOJECT COST: »990rOOO
FtM»l Y««r 1W-95 J995-95
Funding Sourc*
PunxMe
Aaoutt
Oberating Ccwts
PROJECT FUNDING
1W6-9? 19W-98 19W-W 1999-ZOIH 20<H*
MX NFC
ponft/Era
$495.000
COILEGE4.94 PAGE 93
1 ' t
t i i j 4 j t • t j * j ft Jl ft 1 |j I J tJ I
CAPITAL PROJECT DESCRIPTION
COLLEGE BOULEVARD EXTENSION AT EL CAMINO REAL
Project Tltto
PROJECT LOCATION MAP PROJECT LOCATION
College Boulevard from El Camino Real north 400 feet.
PROJECT DESCRIPTION
Install 400 linear feet of 36* D.I.P.
(In 490 H.G. Zone)
PROJECT NEED
The developer (Sycamore Creek) will be constructing fuN street
improvements and the wateriines should be installed.
TOTAt PtOJECT COST: «183.37?
Fiscal Ts«r 1994-95
Funding Source
Purpose
1995-9*
Operating Costs
PROJECT FUNDING
1997-96 1998-99 1999-200»
COUEGE1.94 PAGE 9<»
CAPITAL PROJECT DESCRIPTION
COLLEGE BOULEVARD (NORTH TO OCEANSIDE)
Project Tttto
PROJECT LOCATION MAP
PROJECT
PROJECT LOCATION
College Boulevard (North to Oceanside)
PROJECT DESCRIPTION
Construct a 14* interconnect with the City of Oceanside from the
existing 446 and 580 lines hi College Boulevard including metering
station and plug valve. Install 2.200 linear feet of 12* in College
Boulevard to north boundary of district limits.
PROJECT NEED
To meet the future demands of the area
TOTAL PHOJECT COST: $410.000
Flscsl Tssr 1994-95
Fundfna Source
Purpose
Asnunt
Operating Costs
PROJECT FUNDING
1995-9* 1996-97 1997-98 1996-99 1999-2004 2004*
General Fund
Comt/EiM
$410.000
COLLEGE?.94
r i t i mi 11 9
PAGE 95
r* ii ii ii 11 ti f r i
ii t: i t..J i i
"D" RESERVOIR - PHASES I & II
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Adjacent to the existing "D" Reservoir site.
PROJECT DESCRIPTION
Construction in the first and second phase of improvements to this site
include two 8.5 million gallon reservoirs. The two existing 1.25 million
gallon reservoirs will be converted to the reclaimed water system.
Phase I Funding:
Phase II Funding:
$3.119,000
$1,081,000
$3,984,375
$1,328,125
MFC
Replacement
Replacement
MFC
Previous Appropriation - $4,200,000
PROJECT NEED
Additional reservoir capacity is required to serve the entire
southwestern quadrant and adjacent areas.
TOTAL PROJECT COST: *9.512P500
Fiscal Tear 1994-95
Funding Source
Pur-nose
Mount
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999-2004 2004+
NFC
Construction
S5.312.500
Operating Costs
"D"RESER.94 PAGE 96
CAPITAL PROJECT DESCRIPTION
"D" RESERVOIR TO PALOMAR OAKS WAY
Project TNIe
PROJECT LOCATION MAP PROJECT LOCATION
In easement between "0* Reservoir and Palomar Oaks Drive.
PROJECT DESCRIPTION
Install 3,300 LF of 16" Nne.
(In 375 H.G. Zone)
PROJECT NEED
To meet the future demands of the area Developer to pay 50% of the
cost.
PROJECT FUNDING
TOTAL MOJECT COST: $500.000
Fiscal Taar 1994-95 1995-96 1996-97 1997^95
Finding Sourc*
Punxwe
Mount
Opera ti no Coats
1998-99 j999-ftMH ZOM*
SOX NFC
Conet/Ena
S250.000
"0"RES Z.W
it f i it f • t
PAGE 97
ri i i i i i • i i f i ri t i
t J t i ii ii t i ILJ 1. I IL J i i t i t I i i t i. I I i
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS WATERLINE REPLACEMENT
Project THIe
PROJECT LOCATION MAP PROJECT LOCATION
Christiansen Way - Washington to Carlsbad Boulevard 450 LF
Highland Drive - Hillside to Adams 2.900 LF
Locust Street - Adams Street to Harrison Street 550 LF
Harrison Street - Locust Street to Adams Street 900 LF
PROJECT DESCRIPTION
Install 4,800 LF of 8" wateriine.
Previous Appropriation - $550,000
PROJECT NEED
Replacing wateriines that are over 40 years old and are a maintenance
problem.
TOTAL PROJECT COST:
Fiscal Tear
Finding Source
Purpose
taount
Operating Cost*
$700.000
1994-95 1995-96
Replacement
Design/Const
S150.000
PROJECT FUNDING
1996-97 1997-98 199B-99 1999-aXK gOO»»
HISCUATR.94 PAGE 98
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL (CHESTNUT TO TAMARACK)
Project TMto
PROJECT LOCATION MAP
\
PROJECT LOCATION
El Camino Real between Chestnut and Tamarack.
PROJECT DESCRIPTION
Replace 4,500 linear feet of existing 20* steel line with 24" line and
relocate.
(In 490 H.G. Zone)
PROJECT NEED
To accommodate the plans for street improvement and to upsize water
line.
TOTAL PROJECT COST: «784.640
Fiscal TMT 1994-95
Finding Source
Purpose
taount
PROJECT FUNDING
1995-9* 1996-97 1997-96 1996-99 \999-2OM 200**
Operating Cost*
ECR 1.94
• n 1 11 ii 11 ii r ^
PACE 99
i i f i
H J fcj| 14 ft J I J t 1 I 1 t ) t
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL SOUTH OF CAMINO VIDA ROBLE
Prefect Title
PROJECT LOCATION MAP PROJECT LOCATION
1.In El Camino Real beginning 800 feet south of Camino Vida
Roble and ending 2,100 feet south of Camino Vida Roble.
2. Camino Vida Roble south to existing 'D' Reservoir site.
PROJECT DESCRIPTION
1. Install 1.300 LF of 16' PVC line.
2. Install 1.700 LF of 121 PVC line.
(In 550 H.G. Zone)
Previous Appropriation - $200.000
PROJECT NEED
To meet the present and future demands.
TOTAL PROJECT COST: tZOO.OOO
Fitcal Year 19* -95 1995-96
Finding Source
Purpose
ABOUT*
Opera ti no Costs
PROJECT FUNDING
1996-97 J997-96 199B-99 1999-20M ft***
ECRSOUTH.94 PAGE 100
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL - PALOMAR AIRPORT ROAD SOUTH
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
El Camino Real - Palomar Airport Road south 5,000 LF
PROJECT DESCRIPTION
Replace 20" steel waterline in El Camino Real south 5,000 LF with a
20* new waterline.
PROJECT NEED
Replacing old steel waterline to avoid high maintenance costs.
TOTAL PROJECT COST:
Fiscal Teer
Funding Source
Purpose
Asnunt
Operating Costs
PROJECT FUNDING
$750.000 ' '
1994-95 1995-96 1996-97 J997-9I 1998-99 1999-2004 ft»4+
ReplscesKnt Replacement
Design Construction
$50.000 $700.000
ECRPARS0.94
f i ii ft ii f i ii ft
PAGE 101
n r
t J II t 1 i J t J fcJi t .1 ftJI t J t j j f I I J J 1
PROJECT LOCATION MAP
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL CROSSING AT KELLY DRIVE
Project Title
PROJECT LOCATION
El Camino Real at Kelly Drive.
PROJECT DESCRIPTION
Install 300 LF of 1? line.
(In 490 H.G. Zone)
PROJECT NEED
To meet the future demands of the area
PROJECT FUNDING
TOTAL PMJECT OUT: W.OOO
Fiscal VMT J9M-95
Finding Sourc*
PurpOM
1995-96 1996-97 1997-98 1996-99
Operating Co«tm
1999-200*
HfC
Comt/Ena
ECRCROSS.W PAGE 102
CAPITAL PROJECT DESCRIPTION
EL FUERTE (ALGA ROAD TO CARRILLO WAY)
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Future El Puerto. Alga Road to future Carrilk) Way.
PROJECT DESCRIPTION
Install 5,050 LF of 30* Nne and a pressure regulating station.
(In 700 H.G. Zone)
PROJECT NEED
To meet the future demands of the area
TOTAL PROJECT COST: »1.JJ5.,75<J
Hral Y««r 1994-95 1995-96
Fmdlna Sourc*
PUTDOM
ftmmt
Operating Co«t«
PROJECT FUNDING
1996-97 1997-98 1996-99 1999-20IH Z00»*
NFC
Corwt/Ena
$1.335.750
EIFUERTE.94
f i it t 11 r i ii r i t • fi nt
PAGE 103
rt t i
t J tl I J 1,1 |LJ 1,1 tl CI £ J
CAPITAL PROJECT DESCRIPTION
EL FUERTE AVENUE (FARADAY TO MAERKLE RESERVOIR!
Project Title
PROJECT LOCATION MAP
ItNAO*
PROJECT LOCATION
In portion of El Puerto and easement northwesterly to Maerkte
Reservoir.
PROJECT DESCRIPTION
Install 8.800 LF of 16" line and a pressure regulating station.
(In 700 H.G. Zone)
PROJECT NEED
To meet the future demands of the area Developer to pay 75% of the
cost.
TOTAL HKMECT COST: «1. 320.000
Fiac*l T«w 19M-95 1995-M
Finding Source
PUTfXM*
PROJECT FUNDING
1996-W 1997-96 199S-99 1999-ZOO* 2004*
25XMFC
. . Conatruction
AMunt S330.000
Opera ting Cocts
ELFUERT2.94 PAGE 10<»
CAPITAL PROJECT DESCRIPTION
EL FUERTE (POINSETTIA LANE TO PALOMAR AIRPORT ROAD)
Project THIe
PROJECT LOCATION MAP PROJECT LOCATION
Future El Puerto from future Carrillo Way to Pakxnar Airport Road.
PROJECT DESCRIPTION
Install 4,100 LF of 24'line.
(In 700 H.G. Zone)
PROJECT NEED
To meet the future demands of the area
ELFUERU.94
TOTAL PtOJCCT COST: «gO.OOO
F<M»I YMT 1994-95
Fundina Sourc*
PUTPOM
Amnt
Ooeratina Ct»tm
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999-ZCTH 2<XK*
NFC
Cafwt/Ena
•820.000
f i ri iiti fi ffi ii iir • fi 11 f i
PACE 105
r i r i
ft J 1J t J .L.J t J 1J t I t I 1 I I 1 I 1 1 | t j
CAPITAL PROJECT DESCRIPTION
EL FUERTE AVENUE (NORTH OF LOKER)
Pro|ect Title
PROJECT LOCATION MAP PROJECT LOCATION
El Fuerte Avenue between Loker north to future Faraday Avenue.
PROJECT DESCRIPTION
Install 2,300 LF of 16* line.
(In 700-550 H.G. Zones)
PROJECT NEED
To meet the future demands of the area Developer to pay 75% of the
cost
TOTAL HUMECT COST: $595.000
Fiscal taar 1994-95
Finding Sourc*
Purpoa*
PROJECT FUNDING
1995-96 1996-97 1997-96 1996-99 1999-2004 2004*
25XNFC
Const/Em
Amort $148.750
Operating Coats
ELFUERT5.94 PACE 106
CAPITAL PROJECT DESCRIPTION
INTERSTATE 5 CROSSING
Project Title
PROJECT LOCATION MAP
PROJECT
PROJECT LOCATION
Interstate 5 freeway between Batiqurtos Drive and Navigator Circle.
PROJECT DESCRIPTION
Install 1,250 LF of 16* line and 400 LF of 12* line.
SPECIAL NOTE: Portion of the line will be under the freeway.
(In 318 KG. Zone)
PROJECT NEED
To meet the future demands of the area
TOTAL PtOJECT COST: $307.500
Hmcmi YMT 1994-95
Funding Sourc*
Purtxw*
Aaount
Oneratina Cocta
PROJECT FUNDING
1995-9$ 1996-97 1997-98 1998-99 1999-200* 2004*
NFC
^anat/Ena
U07.500
I-5CROSS.94
mi f "
PAGE 107
r i r i
j t j i.j J 4. j
CAPITAL PROJECT DESCRIPTION
JEFFERSON STREET (PIO PICO TO MAY COMPANY)
Project Title
PROJECT LOCATION MAP
t<wr /a
PROJECT LOCATION
Jefferson Street from Pio Pico Drive to Marron Road.
PROJECT DESCRIPTION
Install 1.860 LF of 12- line.
PROJECT NEED
To meet the future demands of the area
TOTAL MOJECT COST: M67.375
F<M»l V«w 1991-95
FiMKra Sourc*
PROJECT FUNDING
1W5-M 1996-97 1997-96 19W-99 1999-200* 2JBS*
NFC
PuriHM* C«wt/Ena
Avuit S267.37S
Operatina Ca«t*
JEFFSNST.94 PAGE 108
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
MAERKLE DAM LINING AND COVERING
Profect Title
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 $7,800,000.
Previous Appropriation - $837,500
PROJECT NEED
The State Health Department is requesting the District to line and cover
the dam to protect against the elements.
TOTAL PROJECT COST:
Fiical VMHT
Finding Source
Purpose
Aaount
Operating Cost*
PROJECT FUNDING
if, 800,000
1994-95 1995-96 1996-97 1997-98 1998-99 1999-3004 ZOO**
42X NFC/58X ««>lc
Con* t ruction
S6.962.500
MAERKLE.94 PAGE 109
fi 11 fi ri f i r i i » i
i J II t J I J 1 J HJ
MAERKLE PUMP AND CHLORAMINATION STATION
Project Title
PROJECT LOCATION MAP
/N\ J HI SlHVtllK I
r~r\
/ ^l PMMP -^12L_^ >\ \
I ^-TftH--~A ""'A v »• +&yj*. 1 c, \ \ •
QV^j'/ ---,--, / xr~">V
v^*?y/ Y !
/C^^v'1Xv'i '' ''I-X-'^O/7 rv\ >f^ r
PROJECT LOCATION
Located at the Maerkle Dam site.
PROJECT DESCRIPTION
Install pump and chloramination station.
Previous Appropriation = $1 ,572,657
PROJECT NEED
To meet the demands for water storage and disinfection.
PROJECT FUNDING
TOTAL PROJECT COST: $1,572,657
Fiscal Tear 1994-95 1995-96 1996-97
Finding Source
1997-98 1998-99 1999-2004 2004*
Purpose
Aaount
Operating Costs
NAERKLE3.9A PAGE 110
CAPITAL PROJECT DESCRIPTION
MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE)
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Matron Road from Avenida de Anita, easterly 5.450 feet.
PROJECT DESCRIPTION
Install 5,450 LF of 14* line and two pressure regulating stations.
(In 446-255 H.G. Zones)
PROJECT NEED
To meet the future demands of the area Developer to pay 75% of
cost.
PROJECT FUNDING
TOTAL PROJECT COST: *1. 206,000
Fiscal Y««r 199* -95 1995 96 1996-97 1997-98
Finding Source
Purpose
Amount
Operating Costs
1998-99 1999-200* gO**
25XHFC
Construction
$180.000
MARRONRD.94 PAGE 111
ri r * fi 11 11 fi f f il f 1 f i r 1 f i i i f i i i i i f i
ft j ft, t ft j ft J i J ft i ti i j i i i i t i ii i
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT (NORTH OF OWENS)
Pro|ect Tttto
PROJECT LOCATION MAP
A
PROJECT LOCATION
In Patomar Airport from Owens Place to Aircraft Road.
PROJECT DESCRIPTION
Install 625 LF of 12" line.
(In 550 H.Q. Zone)
PROJECT NEED
To meet the future demands of the Airport area and two-wa feed.
TOTAL PtOJECT COST: «71.875
fiscal TMT 1995-96
PROJECT FUNDING
1W6-97 1998-99 1999-200*
taowt
Operating Cost*
20241
HFC
Con»t/Ena
PALAIKPT.94 PAGE 112
CAPITAL PROJECT DESCRIPTION
POINSETTIALANE#18
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Poinsettia Lane from *D" Reservoir east 2,600 feet.
PROJECT DESCRIPTION
Install 2,800 LF of 12* line.
(In 375 H.G. Zone)
PROJECT NEED
To meet the future demands of the area. Developer to pay 75% of the
cost
PROJECT FUNDING
TOTAL rtOJECT COST: t3g2.000
Fiscal Yaar 1994-95 1°°5-96 1996-97 1997-98
Fundina Source
Purpose
taount
J996-99 1999-20(H ZWH*
25XNFC
Conat/Ena
sm.soo
Operating Coats
POINS*18.94 PAGE 113
i f i r i r1! i"m r i r •
i j a j t. j L 4 t...j
CAPITAL PROJECT DESCRIPTION
POINSETTIA - EL CAMINO REAL TO "D" RESERVOIR
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Poinsettia Lane from El Camino Real to *D* Reservoir.
PROJECT DESCRIPTION
30"
Install 5,550 LF of >*• Nne.
(In 550 H.G. Zone)
PROJECT NEED
To meet the future demands of the area Developer to pay 50% of the
cost.
PROJECT FUNDING
TOTAL PROJECT COST:
Fiscal Tsar
Funding
Purpose
K
1995-96 1996-P7 1997-98 1998-99 1999-201*
Operating Costs
20M+
SOX NFC
Construction
t555.000
POINSET2.94 PAGE 1H
CAPITAL PROJECT DESCRIPTION
POINSETTIA LANE (PASEO DEL NORTE TO CARLSBAD BOULEVARD)
Project Title
PROJECT LOCATION MAP
PROJECT
POINSLN2.94
t f i f i it i
PROJECT LOCATION
Poinsettia Lane from Paseo del Norte to Carlsbad Boulevard.
PROJECT DESCRIPTION
Install 3,150 LF of 12" line.
(In 318 H.G. Zone)
PROJECT NEED
To meet the future demands of the area.
TOTAL PROJECT COST:
Fiscal Tear
Finding Source
PurpO««
taount
Operating Cost*
PROJECT FUNDING
M62.250
1994-95 1995-% 1996-97 1997-96
NFC
End/Const
1362.250
1996:99 1999-2004 ZOO**
PACE 115
f i fi ii fi ii fi ri ri i. t ri ri ri
ti i J i J i J ti ii ti ij ii ii 11 i] ij 11 ii
CAPITAL PROJECT DESCRIPTION
POINSETTIA LANE (EL FUERTE TO EL CAMINO REAL)
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Future Carrilk) Way (from future El Fuerte to El Camino Real).
PROJECT DESCRIPTION
Install 7.250 LF of 30" line and a pressure regulating station.
On 700-550 H.Q. Zones)
PROJECT NEED
To meet the future demands of the area
PROJECT FUNDING
TOTAL mOJECT COST: ti.808.750
Flacal T«w 1994-9?
Finding tourc*
Purpose
1995-9*1996-W 1997-98 1998-99 1999-2004
uper«tin> Cost*
20(H*
NFC
Construction
»1.808.750
POIMSEI3.94 PAGE 116
CAPITAL PROJECT DESCRIPTION
PRESSURE REGULATING STATION
Project THto
PROJECT LOCATION MAP PROJECT LOCATION
Future intersection of Cannon Road and College Boulevard.
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
TOTAL MKUECT COST: «JSO.OOO
Fiscal Yaar 1994-95
Finiina Source
PUTDCMC
Aaomt
Operating Coat*
PROJECT FUNDING
1995-% 1996-97 1997-98 1998-99 1999-200* 2W*
NFC
Carat/Ena
K50.000
PRESSREG.94 PACE 117
ri r*ri
I II II II i i I 1 t J f J ii IJ II I l I] if i j 11 t 1 I J I I
CAPITAL. PROJECT DESCRIPTION
PRESSURE REGULATING STATION PROJECT #19
Project Tltto
PROJECT LOCATION MAP
PROJECT
PROJECT LOCATION
In future Poinsettia Lane between *D' Reservoir and El Camino Real.
PROJECT DESCRIPTION
Install a pressure regulating station.
(In 550/384 Zones)
PROJECT NEED
To meet the future demands of the area.
TOTAL HUMECT COST: «250.000
Fiscal Y«sr 1994-95 1995-96
Fundina Source
Pumas*
taount
Oners tins Costs
PROJECT FUNDING
1996-97 1997-98 1998-99 1999-200»
NFC
Const/Emi
$250.000
29941
PRSTA«19.94 PACE 118
CAPITAL PROJECT DESCRIPTION
RESERVOIR REHAB
Project THto
PROJECT LOCATION MAP
LA COSTA LOW RESERVOH
SKYLINE RESERVOIR
PROJECT LOCATION
La Costa Low on Alga Road east of El Camino Real, and Skyline
Reservoir on Skyline Road south of Tamarack Avenue.
PROJECT DESCRIPTION
Remove existing interior paint including sandblasting and hauling away
material. Repaint the existing interior with an epoxy coating.
PROJECT NEED
This work is required periodically to maintain reservoirs in good
condition.
TOTAL rtOJCCT COST: «00.000
nmcml YMT 1994-95
Ftndina Saurc*
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999-200* 200<*
Purpose
taouit
Operating Co«t«
RESREHAB.94
r i i ri r«t r<i ri
PACE 119
r
t i i t i i i iiii ii ii 11 11 ii ii ii j i J 11 till
CAPITAL PROJECT DESCRIPTION
RECLAIMED WATER PROJECTS
Project Title
PROJECT LOCATION MAP
FLOWER FIELDS k
CALTRANS PUMP STA.
GAFNER
FACILITY
PROJECT LOCATION
Various locations within City.
PROJECT DESCRIPTION
Installation of reclaimed water lines, pump stations and reservoirs to
provide reclaimed water to all potential users within City.
Previous Appropriations:
A6/I-5 Pump Stations
Aviara Pump Stations
Gafner Improvements
MAHR Reservoir
$1,506.137
$400,000
$50,000
$1,176,305
PROJECT NEED
City policy of serving reclaimed water where available to all potential
users.
TOTAL PKOJECT COST: *JJ32.U?
Fiscal Tear 1994-95 1995-96
Funding Source
Purpose
Mount
PROJECT FUNDING
1996-97 1997-98 199S-99 1999- 20K 20CK*
Operating Coats
RECLHWAT.94 PAGE 120
CAPITAL PROJECT DESCRIPTION
WATER MASTER PLAN UPDATE
Project Title
PROJECT LOCATION MAP
N/A
PROJECT LOCATION
N/A
PROJECT DESCRIPTION
Update the City's Water Master Plan.
PROJECT NEED
In order to identity future water facility needs and to ensure that
adequate funds will be available for the construction of major water
facilities.
TOTAL PROJECT COST:
FiKat Year
Funding Source
Purpose
ABOunt
Operating Cocta
«50.000
1994-95 1995-96
MFC/Reolace
Study
S50.000
PROJECT FUNDING
1996-97 1997-96 199B-99 1999-201* 200**
WATERMAS.9A
w i mi ri rm rm r f i PI
PAGE 121
^ f i f i
I J 11 II II 11 II II 1 1 II II II I I II II II II II II II
CAPITAL PROJECT DESCRIPTION
CERTIFICATE OF PARTICIPATION (COP) PAYMENTS
PROJECT LOCATION MAP
N/A
Project Title
PROJECT LOCATION
Varies
PROJECT DESCRIPTION
Past Water District improvements. Cost includes bond financing and
interest cost.
PROJECT NEED
Required to meet the Growth Management Standards and identified in
the Water Master Plan.
TOTAL PROJECT COST: »15. 257.534
Ficcal TOT 1994-95
Funding Source SfMSlSSL.
Punx»e Debt/Row
Amount S1.526.248
Opera ti no Co*t*
1995-96
NFC/Rcol
Debt/Rfnv
SI. 525.098
PROJECT
1996-97
MFC/Keel
Debt/Row
SI. 524.822
FUNDING
1997-98
NFC/Rcpl
Debt/RcoBV
S1.524.962
1998-99 1999-2004 2004*
NFC/Ren! NFC/Reel
S1. 524.000 S7.652.404
UATERCOP.94 PACE 122
TRAFFIC SIGNAL PROJECTS
I,1•j
I J t J I ] fcJi LJ 1 ] II I ] t ] II ft] II 1 J L J II I 1 t J t
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - ALGA ROAD/POINSETTIA LANE
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
The intersection of College Boulevard/Alga Road and Poinsettia Lane.
PROJECT DESCRIPTION
Installation of an 8 phase, fully actuated traffic signal including a Type
170 controller and a Type 176 intersection control program.
PROJECT NEED
Intersections of two arterial streets. Signal required when warrants are
met.
TOTAl PROJECT COST: S12S.OQQ
H»c«l Tear 1994-95 1995-96
Funding Source
Purpose
Amount
PROJECT FUNDING
1996-97 1997-98 1996-99 1999-201H ZW*
m
Construction
$125.000
Operating Cost*
ALGAPOIN.9A PAGE 123
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
TRAFFIC SIGNALS - ALGA ROAD
Project TKIa
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. ToheeLane
4. Black RaH Road
5. Blue Heron Road
6. Finch Lane
7. BatiquMos Lane
PROJECT NEED
Traffic signals wM be Installed when they are warranted.
PROJECT FUNDING
TOTAL MOJCCT COST: M90.000
Funding Source
PurpoM
Operating Coats
AIGAISIG.94
irm
PACE
i i i i i i i • i i
rt i L j r i L_J L.J I ______ I I i i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - ALGA ROAD/EL FUERTE STREET
Project Title
PROJECT LOCATION MAP
RANCIIO
SANTO FH/
ROAD
SIGNAL LOCATION
PROJECT LOCATION
Intersection of Alga Road and El Fuerte Street.
PROJECT DESCRIPTION
Installation of a 5-phase. fuNy 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.
TOTM. PMMCCT COST:
Fi*c*l Twr
Finding Source
PUTfHMC
taouit
Operttlm Cost*
PROJECT FUNDING
•125.000
•MM Mr 1OOC *** MUM. OFF 14MVT !••iym T£ lino i^ •Tn^~yr Vrff'Tn
nr
Comtnictlan
•12S.OOO
M.7SO M.750 M.750
1998-99 1999- 20(H MOi*
v,.no su.25«
ALGAEIFU.94 PAGE 125
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNALS - ALGA RQAD/MELROSE DRIVE
Project THte
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.
IOTAI MKMECT COST: tllO.OOQ
rt.c.1 TOT 1WW
Fundina Source
Purpo««
taount
Oprrcting Costs
PROJECT FUNDING
iVyj'yy |yfty~yy IVyf ~Ty |yyBL*yy iyyy~»vMtf^ jyPQy^
fff
Construction
tllO.OOQ
AlGAMCLft.94
r iii r ^ii ii it ii 11
PACE 126
r I ' 1
tJ LJ L J L J L..J I i I i t
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CAMINQ DE LOS COCHES/LA COSTA AVENUE
Pro|ect Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Camino de tos Coches and La Costa Avenue.
PROJECT DESCRIPTION
Installation of a 4-phase. fuNy actuated traffic signal. Including a Type
170 controller and 176 Intersection control program.
PROJECT NEED
In the future. La Costa Avenue win be extended easterly to connect
wHn future Melrose Drive. This wM be the Intersection of two arterial
streets.
PROJECT FUNDING
101*1 PROJECT COST: »110.000
Utcml T«r im-9S
rundlr*
PurpoM
Otwr»tlni Coat*
Pff
Conttnictlan
•110.000
CAHIMOOE.94 PACE 127
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CANNON RQAD/AVENIDA ENCINAS
Project TNto
PROJECT LOCATION MAP
SIGNAL
LOCATION
AVENIDA
ENCINAS
IOAO
PROJECT LOCATION
Intersection of Cannon Road and AvenkJa Enctnas, immediately west of
Interstate 5.
PROJECT DESCRIPTION
Installation of a 5-phase, fuNy 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.
TOTAL PROJECT COST: «1 10.000
Flacal Taar 1V94-°5
Fundlna Source
Purpose
Aanunt
Operatina Coata
PROJECT FUNDING
19P5-°g IVPg-W 1997-99 1999-99 WE-ZOO* ZOOV»
nf
Carat ruction
$110.000
CANNON1.9*
If If f if ii ii ii ii ii fi ri
PAGE 128
r f * i r i
j • J t j a i i i 11 J L J LJ I i i i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CANNON ROAD/COLLEGE BOULEVARD
Protect Tltto
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Cannon Road and College Boulevard.
PROJECT DESCRIPTION
Installation of an 8-phase, fuNy actuated traffic signal, including a Type
170 controller and 176 intersection control program.
PROJECT NEED
Needed in future when both arterial streets are constructed.
TOTAL nmJCCT COST: «1g.OOO
Flacal Tear J9JK-95
Finding Source
PROJECT FUNDING
1995-9* 1996-97 |997-V6 1998-99 1999-20IH
•FF
ZO<H*
Pwpoae Construction
taount (125.000
Operating Costa
CANNON2.9A PAGE 129
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CANNON ROAD/FARADAY AVENUE
Project Title
PROJECT LOCATION MAP
1-5
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Cannon Road and Faraday Avenue.
PROJECT DESCRIPTION
Installation of a 4-phase, fully actuated traffic signal, including a Type
170 controller and 176 Intersection control program.
PROJECT NEED
Needed in future when both roads are constructed and warrants are
met. Cannon Road is an arterial street expected to carry large volumes
of traffic.
TOTAL PCOICCT COST: tllO.OOO
Flacal Tear im-95 199V9»
Finding Source
funnee
Mnunt
Operating Coat*
PROJECT FUNDING
199»-97 1997-98 199»-9» 1999-200*
rrr
Contraction
•110.000
2Q041
r i
CANNON3.94
ft i i
PACE 130
p i i i i i I I I I I i i i i • i i i i i • r i i i
•L j ft j t j ri ft j ft i t J fc 4 & I I J II 1 i L I J i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CANNON ROAD/1-5
Profect THto
PROJECT LOCATION MAP
SIGNAL
LOCATION
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 wW be needed to assign right-of-
way at the on/off ramps.
101 Al MOJECT COST: ttOOJWD
Fl«cal Yew 199* 95
Funding Source
Purpose
taoutt
Operating Coats
PROJECT
1°95-»t 199697
prr
P«iwi
«50.000
FUNDING
1997-98 1998-99 1999-2MH 200**
rrr
Construction
tiso.ooo
CANMON4.94 PACE 131
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CANNON ROAD/PASEO DEL NORTE
Project TNI*
PROJECT LOCATION MAP
SIGNAL
WJCATION
PALOMAK
AlftfOCT
•OAO
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 wtt increase when the road is
extended to El Camino Real. Signal will be needed in future when
warrants are met.
TOTAL PtOJCCT COST: (110.000
Fiical Tew 1994-95
Funding Source
PUTfXMM
Aoount
Operating Cost*
PROJECT
1995-90 199697
PFF
Pesion/Comt
(60.000
FUNDING
1997-96 1996-99 J999-ZOO* ?00»*
PFF
Construction
(50.000
CANNONS. 94
II II ^ 1 f 1
PACE 132
I i 1
1 J 1 A t^i t J U fcJ L_J ..... j iL j i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CARLSBAD BOULEVARD/AVENIDA ENCINAS
Project Title
PROJECT LOCATION MAP
SIGNALLOCATION AVE
PROJECT LOCATION
Intersection of Carlsbad Boulevard and Avenida Encinas.
PROJECT DESCRIPTION
Installation of a 4 phase, fuHy actuated traffic signal. Including a Type
170 controller and 176 Intersection control program.
PROJECT NEED
Future intersection of two arterial streets.
PROJECT FUNDING
TOfM. MOJCCT COST: »110.000
1V9B-P 199»-2«H
Purpose
taouit
Operating Owt>
Conttructton
»110.000
aw*
C8AOAVEX.94 PAGE 133
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/TAMARACK AVENUE
Project THIe
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 wM replace the existing 4 way
stop control.
TOTM. PMMECT OKI: ttlO.OOO
FlMMl Year 1W4-95
Funding Sowc«
PunxMe
fmaunt
Operating Co«l«
PROJECT FUNDING
1995-96 1996-97 1997-99
fFF
Construction
si 10. ooo
tt.TSO $4.750
1999-99 t99»-20IH ZOIH*
•4./50 SZJ.750
r i r
CVDTAMAR.94
f i i i f i f i f i i i f i f i f i i • i i f • f
PACE
I Jl 1 J ftjl ft J ft 1 t I I 1 I 1 t 1 E J I 1 I J L j L J Ii i t
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - COLLEGE BOULEVARD/CARLSBAD VILLAGE DRIVE
Project Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of College Boulevard and Carlsbad Village Drive.
PROJECT DESCRIPTION
Installation of an 8 phase, fuHy actuated traffic signal, including a Type
170 controller and 176 Intersection control program.
PROJECT NEED
Future intersection of two arterial streets.
TOIAL PROJECT COST: »1 10.000
Fiscal TOM- 1994-95
Fundlm Source
Purpose
PROJECT FUNDING
1995 96 1996-97 1997-9$ 199»-W 1999-200* 200**
PFF
Construction
taount »1 10.000
Oprrstlna Costs SZ3.7M
CCK CVD.9«PAGE 135
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - COLLEGE BOULEVARD AND EL CAMINO REAL
Pro|ect THI«
PROJECT LOCATION MAP
LOCATION
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Add an eastbound dual (eft-turn phase.
Widen intersection to include east leg.
PROJECT NEED
Required to meet Growth Management Standards.
IOTAI HNMCCT COST: »115.000
rindfnj tourc*
Punmc
tannt
PROJECT FUNDING
ioy?-y> i9t>6-V7 iyy/-99 iws-yp iwy-2Qot
ffF
Construct Ion
S1 15.000
20541
Operating Co«t«
COIL ecu.9*PACE 136
it f i t i f i r *m r i i i f i
II II II I J II II II 11 II II [ I I 1 I j L J 1 j L j 1
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - COLLEGE BOULEVARD/LAKE CALAVERA
Project Title
PROJECT LOCATION MAP
78
PROJECT LOCATION
Intersection of College Boulevard and Lake CaJavera.
PROJECT DESCRIPTION
Installation of a 4-phase, fuNy actuated traffic signal, Including a Type
170 controller and 176 Intersection control program.
PROJECT NEED
Future construction of a high volume arterial street and collector road.
TOTAL mOJCCT COST: tlOO.OOQ
M«cal Y*«r 199*95
Finding Source
PunxMe
Aaount
Otwratina Costs
PROJECT FUNDING
1°95-9» 1996 V7 199796 1°»«-«? W99-20P» Z00»*
rrr
Comtructlon
tioo.ooo
COtlKCAL.94 PAGE 137
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - EL CAMINO REAL/CALLE BARCELONA
Project Title
PROJECT LOCATION MAP
SWNAL LOCATION
PROJECT LOCATION
Intersection of El Camjno Real and Cade 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 Cade Barcelona is constructed and signal warrants are
met.
TOTAL PIOJCCT COST: t 110. OOP
Flocal TOM- 1994-95 1995-96
Fundina Source
PROJECT FUNDING
199>-97 1997-9J 1996-99 1999-2004 CTH*
rrf
ftvpose ' Convtrucf f ^f^
AMU* (110.000
OMratirw Coat*
ECR1.94 PAGE 138
IIP*
t I L J ft J t J J
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - EL CAMINO REAL/CANNON ROAD
Project Tltto
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 wM be the Intersection of two
high volume arterial streets.
TOTAL PHOJCCT COST: 1 125. OOP
Fiscal Tew 1994-95 1995-*
finding Source
PROJECT FUNDING
199697 1997-98 W6-?? IW-M<H Z<XH*
Iff
Purpo** Construction
taount (1S.OOO
Operating Cost*
ECR2.94 PAGE 139
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - EL CAMINO REAL/OLIVENHAIN ROAD
Profect TKto
PROJECT LOCATION MAP
I-A COST A
AVENUE
LEVANTE
SIGNAL
LOCATION
OUVEIIAJN
ROAD
PROJECT LOCATION
Intersection of El Camino Real and OKvenhain Road.
PROJECT DESCRIPTION
Upgrade existing traffic signal wtth new potes and mast arms, Type 170
controller. 176 intersection control program, minor intersection
improvements, signing and striping.
PROJECT NEED
Intersection of two arterial streets that needs new hardware to meet
future widened roadway configuration.
TOTAL PMVKCf COST: tlg.OOO
Flwal t«*r 1994-95
Funding Source
Purpose
ftn-rt
PROJECT FUNDING
1995-94 1994-97 1997-98 mB-9»
Pff
Construction
•129.000
|yyy~^0y| fQtyfy*
Oneratina Co«t«
ECR4.94 PACE 110
11 11 • i i •f i f
C 1 I Jl 1. J t J t 1 HI II II II II 11 II I 1 t J I J !
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - EL CAMINQ REAUPOINSETTIA LANE
Project Tttto
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of El Camino Real and Poinsettia Lane.
PROJECT DESCRIPTION
Installation of an 8-phase, fuNy actuated traffic signal. Including a Type
170 controller and 176 Intersection control program.
PROJECT NEED
Intersection of two high volume arterial streets once Poinsettia Lane Is
constructed and signal warrants are met.
TOTM. rwuecr COST: tjg.ooo
Flacal TOM- 1W-?5 1995-06
Ftndiiv Source
fUHMM*
taount
PROJECT FUNDING
1996-97 1997-96 1996-99 19P9-2WH
ftf
Conct ruction
$125.000
25941
OperctinB CMts
ICR3.W PAGE
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - FARADAY AVENUE AND ORION STREET
Project Title
PROJECT LOCATION MAP
i>
M
II
II
II
II
II
II
J>z — — — — — ^ in ^r zz ;
FAMAOAV AVCNUC
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Install a 4 phase fuNy actuated traffic signal including a Type 170
controller and Type 176 Intersection control program.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOW raOJCCT COST: «tOO.OOO
Funrfln* Sourc*
Punm*
Mmnt
Optrttlnm Ca»t»
TIF
Const ruction
$109.900
FARMMI0.94
f i f i f i r wm
PACE H2
^i II f 1
t J IJ t J t J l,J «v Ji t i t J 1. i II I J L.J L J I ,
PROJECT LOCATION MAP
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - MELROSE DRIVE/LA COSTA AVENUE
Pro|ect TNI*
'SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Melrose Drive and La Costa Avenue.
PROJECT DESCRIPTION
(nstalation of a 4-phase. fuNy actuated traffic signal, including a Type
170 controller and 176 intersection control program.
PROJECT NEED
Intersection of two arterial streets expected to cany high traffic.
TOT At MOJtCf COST: »1 10.000
PROJECT FUNDING
199S-96 1996-9T 1997-98 1996-99
FtnHn*fff
Comtnctlon
»110.00»
Coat*
MCIROSE.M PACE H3
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - RANCHO SANTA FE ROAD/MELROSE DRIVE (SOUTH)
Project TNto
PROJECT LOCATION MAP
ROAD
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Rancho Santa Fe Road and future Mekose Drive
(South).
PROJECT DESCRIPTION
Installation of a 4-phase. fuiy actuated traffic signal, induolng a Type
170 controller and 176 intersection control program.
PROJECT NEED
Future Intersection of two Ngh volume arterial streets.
PROJECT FUNDING
T01M. PROJECT OKT: $110.000
MM*| T««r 1994-9J 1995 94 1994-97 W97-W 1990-?? W
Fmdini Sourc*PTF
fumo*c • Cwvtructlon
MMWIC $110.000
Oneratim CMt«
Bsrnano.9*PACE
f 1
t j * j fc j r j U fcJI I 1 I I I I I 1 I 1 t J L
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/HIDDEN VALLEY ROAD
Protecting
PROJECT LOCATION MAP PROJECT LOCATION
Intersection of Patomar Airport Road and Hidden Valley Road.
PROJECT DESCRIPTION
Installation of a 4-phase, fuNy actuated traffic signal, including a Type
170 controller and 176 intersection control program.
PROJECT NEED
Future intersection of two arterial streets.
TOTAL PROJECT COST: »1g.OOO
F local TOST 1994-95
Funding Sourc*
Purpose
PROJECT FUNDING
199VVt 1V9<-97 j00?-?! 1998-V9 1999- ZOOf ZOO**
PfF
Construction
taouit S125.000
Operating Coots
PMHIOOE.M PAGE U5
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/MELROSE DRIVE
Project TKto
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Patomar Airport Road and Metose Drive.
PROJECT DESCRIPTION
Installation of an 8 phase, fuNy actuated traffic signal. Including a Type
170 controller and 176 intersection control program.
PROJECT NEED
Future Intersection of two high volume arterial streets.
TOTAL PIOJECT COST: tlg.OOO
Fiscal VMT 1°°4-95 1995-°*
Funding Source
Purees*
Mount
PROJECT FUNDING
ton* or «oor <•• MMM OD tooo-Mim SMM^JWo Tf HrJLIjS 2£5l2T IrTr, ,,»infll cWj?
FFF
Const ruction
S125.000
OMrstlni Costs
PARNELR0.94 PAGE 146
II If i i
ft j IL j r j t • i i i i i t j L l 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 Norte and Camino Do Las Ondas.
PROJECT DESCRIPTION
InstaNation of an 8-phase. fuNy 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.
PROJECT FUNDING
tom PROJECT COST: tl 10.000
riant T«w 1994-95 1995-96 199697 1997-96 1°9S-«»
funding Source
1999-2004 Z004+
Purpose
**»«
OperMim Cost*
PASEOCAM.M
PACE 1<»7
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - POINSETTiA LANE/BATIQUITOS DRIVE
Project THto
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Poinsettia Lane and BatlquMos Drive.
PROJECT DESCRIPTION
Installation of a 5-phase, fuNy 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 wM be necessary.
TOTAL PIOJCCT COST: tltO.OOO
Haul »««r 1994-95
Funding Source
PROJECT FUNDING
1995-* 1996-Q7 1997-98
fff
199B-99 1999 20(H gOO»»
FunxHe Con* t ruction
taowit S1 10.000
OpM-atim Co«t»•4.750 $4.750 »4.750 $23.750
POINSBAT.94
firifiriiiiiiiiifi f i
PAGE H8
vm ri r
II i J t I ft I 1 i I I I \ I 1 I 1 I I I 1 I i t j L J
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - POINSETTIA LANE/PASEO DEL NORTE
Protect Title
PROJECT LOCATION MAP
o>
SIGNAL
LOCATION
PROJECT LOCATION
The Intersection of Poinsettia Lane/Paseo del Norte.
PROJECT DESCRIPTION
Installation of an 8-phase. fully actuated traffic signal including a Type
170 controller and a Type 176 intersection control program.
Previous Appropriation - $125.000 (PFF)
PROJECT NEED
Intersections of two arterial streets. Signal required when warrants are
met.
TOIM. HUMECT COST: tlg.OOO
Fiscal Tssr 1994-95
Ftndlna Sourc*
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999-2004 29Sfe
Purposs
taou*
OHerstlni Costs
POINTSIG.94 PACE H9
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - POINSETTIA LANE/EL FUERTE STREET
Prefect TNI*
PROJECT LOCATION MAP PROJECT LOCATION
Intersection of Poinsettia Lane and El Puerto Street.
PROJECT DESCRIPTION
Installation of an 8-phase, fuNy actuated traffic signal, including a Type
170 controller and 176 intersection control program.
PROJECT NEED
Intersection of two arterial streets to be constructed In the future.
PROJECT FUNDING
TOTAL MNUCCT COST: tlg.OOO
Flwal TOT 1W»-95 1995-96 1996-97 1997-* 1999-99
Fmfira Soura
PunnM
19W-2WH pun*
pff
Comtnictlwi
taourt tIS.OOO
Okwrctino Comtm
POINSET1.94
r i r i r i f i r i f "r i
PACE 150
f i f TI r i r i
J II * J fc J I J II 11 II II I 1 II t J L J L J L J 1
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - POINSETTIA LANE/MELROSE DRIVE
Project THto
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Poinsettia Lane and Melrose Drive.
PROJECT DESCRIPTION
Instalation of a 4-phase, fuNy actuated traffic signal, Including a Type
170 controller and 176 intersection control program.
PROJECT NEED
Intersection of two arterial streets to be constructed In the future.
PROJECT FUNDING
TOTAL MOJCCT COST: tig.OOP
Hacal Vaar 1999-ZP1K
Operating Coata
fff
Conatructton
tlg.MO
roiNHElft.94 PAGE 151
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - RANCHO SANTA FE ROAD/QUESTHAVEN ROAD
Project TNto
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Rancho Santa Fe Road and Ouesthaven Road.
PROJECT DESCRIPTION
Installation of a 3-phase fuNy 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
win pursue a cost sharing agreement with the City of San Marcos.
Previous Appropriation - $125,000
PROJECT NEED
Intersection of two arterial roadways. Rancho Santa Fe Road Is
classified as a prime arterial and Ouesthaven Road is classified as a
major arterial.
PROJECT FUNDING
TOTAL PtOJECT COST: ftg.OOO
Fl*c*l TMT
Funding tourc*
Purpose
Operating Coat**5.000 tS.OOO 95.000 $5.000 W.OOO 0.000 tS.OOO
RSFQUEST.94
ri ri r i 11 ri 11
PACE 152
i in ri r i r i r..i i i
ft J * J «kJ ft J IJ 11 II II IJ IJ LJ L t J I i
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - TAMARACK AVENUE/GARFIELD STREET
Pro|ect Title
PROJECT LOCATION MAP
SIGNAL
LOCATION
PROJECT LOCATION
Intersection of Tamarack Avenue and QarfiekJ Street.
PROJECT DESCRIPTION
Installation of a 2-phase. fuNy 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 wtt
be necessary at this location once signal warrants are met
fOTM. PHOJtCT OKI: «1 10.000
M*cal TOT 1994-9?
FinMrv Sourc*
furnw*
•-H.lt
OpcnitiiM Comtm
PROJECT FUNDING
1995-9* 1996-97 J997-90 1990-»» 1999-2004 Z01H*
rrr
CoMtnction
$110.000
TAHGA«.94 PAGE 153
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
TRAFFIC SIGNAL - TAMARACK AVENUE/HIGHLAND DRIVE
Project Title
SIGNAL
LOCATION
AVENUE
PROJECT LOCATION
Intersection of Tamarack Avenue and Highland Drive.
PROJECT DESCRIPTION
Installation of a 2-phase. fully actuated traffic signal. Including a Type
170 controller, 176 Intersection control program, minor intersection
improvements, signing and striping.
PROJECT NEED
Existing 4 way stop controled Intersection on the route of two schools.
When warrants are met. a signal wM be necessary.
lOTM. raOJECT COST: «1 10.000
Fiscal VMT 1994-9?
Fwdlm Source
PROJECT FUNDING
1995-94 1994-9? 1977-98 1999-99 1999-2004 2001*
rrr
Purpose Construction
Mnnc $110.900
Opsrstln* Cost*«23.7M
IAMAMICM.94
fl f« II II fl it fl fl VI r i r i
PACE 154
r i r i r i
•LJ ft J ft J ft J ft J ft J I I t J t j t ;
CAPITAL PROJECT DESCRIPTION
TRAFFIC SIGNAL - CAMINO VIDA ROBLE/YARROW DRIVE
Pro|«clTIII«
PROJECT LOCATION MAP
SIGNAL LOCATION
PROJECT LOCATION
Intersection of CamJno VkJa Robto and Yarrow Drive.
PROJECT DESCRIPTION
Installation of a 2-phase. fuNy 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 wM be necessary to assign right-of-way.
TOTM. MOJECf COST: HOP
Source
Cost*
W9S-96
PROJECT FUNDING
1W6-17
fff
Comtructlcn
PACE 155
-- '*s
STREET PROJECTS
mm ft i Li
CAPITAL PROJECT DESCRIPTION
ALGA ROAD
Pro|«ct TNIe
PROJECT LOCATION MAP
VONS
SHOPPING
CENIER
ALGA ROAD
PROJECT LOCATION
Mimosa Drive to El Camino Real.
PROJECT DESCRIPTION
Add one thru lane and a bike lane to the south side of Alga Road.
Construct curt) & gutter, sidewalk, handicap ramp, base & asphalt
paving.
Previous Appropriation - $300.000 (TIP)
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
TOTAL PMJECT COST: $650.000
Flacal YMT 1996-9T \997-1t J996-99
PurpoM
taunt
0|Mr*tlnf Cost*
fir
Conatnictlan
KKO.OOO
ALGA.94 PAGE 156
CAPITAL PROJECT DESCRIPTION
AVENIDA ENCINAS EXTENSION
Project THIe
PROJECT LOCATION MAP
\ | IPALOUAR AIRPORT RD
PROJECT LOCATION
South of Palomar Airport Road adjacent to the Encina Waste Water
Treatment Plant and half-street improvements adjacent to North County
Transit Station.
PROJECT DESCRIPTION
Construct half-street to secondary arterial standards including curb and
gutter base and paving.
Previous Appropriation - $622,000 (Encina)
PROJECT NEED
To complete street to full-width in front of Encina Waste Water
Treatment Plant and half-street improvements adjacent to North County
Transit Station.
PROJECT FUNDING
TOTAL PROJECT COST:
Fiscal Tear
Funding Sourca
Purpoaa
1994-95
TIF/MCTP/CITT
Desigi/Const
1996-97 J997-98 1996-99 1999-3WH 2«H*
Operating Coats
AVEENCI.94 PAGE 157
ft r n ii ii ii ii ii ii f ri rm n ii
I 1 ft 1 I J i j i i Li i j t
CAPITAL PROJECT DESCRIPTION
AVENIDA ENCINAS WIDENING
Project THto
PROJECT LOCATION MAP PROJECT LOCATION
South of Patomar 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.
TOTAL PMJCCT COST: tSg.OOO
Fl*c«l TMN- 1994-95 1995-9*
Funding Source
PROJECT FUNDING
19M-97 1997-96 I99B-W 1999-2OIH fflJil
TIF
Purpose Construction
Asnunt S87V.OOO
OpM-otlni Costs
AVENIOA.94 PACE 158
CAPITAL PROJECT DESCRIPTION
BICYCLE MASTER PLAN
Project Title
PROJECT LOCATION MAP
N/A
PROJECT LOCATION
N/A
PROJECT DESCRIPTION
To study the City's bicycle needs and to develop a citywide bicycle
network which will tie into regional bicycle paths and also with the
City's Trails System. Construction of certain bicycle routes allows
compliance with requirements of the Federal Clean Air Act.
PROJECT NEED
In order to be eligible for certain funding sources, cities must have an
adopted Bicycle Plan.
TOTAL PROJECT COST:
Fiscal Year
Finding Source
Purpose
Mount
Opera ti no Costs
«50.000
1994-95
TO*
Study
S50.000
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999-2004 2004*
•
BICYCLE.94
it ii wm mm mm
PAGE 159
mm t
m M mm WLM •Jl II I I I ] 11 LJ LJ Li II t
CAPITAL PROJECT DESCRIPTION
CARLSBAD BOULEVARD BRIDGE (SB) AT BATIQUITOS LAGOON
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Carlsbad Boulevard Bridge (SB) at Batiquitos Lagoon.
PROJECT DESCRIPTION
Concurrent with the Batiquitos Lagoon Enhancement Project, the
southbound bridge at Carlsbad Boulevard and the outlet of the
Batiquitos Lagoon will be replaced.
PROJECT NEED
Replacement of an outdated bridge structure.
TOTAL PROJECT COST:
Fiscal Year
Finding Sourc*
Purpoa*
AMUIt
Operating Coats
tz.ooo.ooo
199»-95 1995-96
Federal Grant
Gonstrurt ion
sz.ooo.ooo
PROJECT FUNDING
1996-97 1997-98 1998-99 1999-200$ 2004+
C8LVDBRG.94 PAGE 160
CAPITAL PROJECT DESCRIPTION
CANNON ROAD
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
From Car Country Drive to Faraday Avenue along the south side of
Agua Hedionda Lagoon.
PROJECT DESCRIPTION
Construct a four-lane major arterial including a 450-foot long bridge
across Macario Canyon. Work includes grading, drainage, curb and
gutter, paving, raised landscaped median, sidewalks and streetlights as
well as a 450-foot long, five span, prestressed concrete bridge.
Developer funds will be used to match the TransNet Highway funds
and will be reimbursed later from Public Facilities Fees.
Previous Appropriation:$600,000
$412,137
TransNet Highway
Assessment District
PROJECT NEED
Required to meet Growth Management Standards and identified in the
Circulation Element of the General Plan.
TOTAL PROJECT COST: $9.112.157
Fiscal Year 1994-95
Fund! no Source
Purpose
Aanunt
Ooeratina Coat*
PROJECT FUNDING
1995-96 1996-97 1997-96
CFD/TransNet/Priv
Construction
SI .600. 000
1998-99 1999-2004
CFD/TransNet
Construction
S6.500.000
2004*
CANNONRD.94 PAGE 161
f * IP* MI mm r n r i
1 J IL J I J I, 1 11 11 t J I ...... J LJ i I
PROJECT LOCATION MAP
CAPITAL PROJECT DESCRIPTION
CANNON ROAD AND 1-5
Project TKte
PROJECT LOCATION
The intersection of the above named streets.
PROJECT DESCRIPTION
Widening of aN 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 MOJCCT COM:
Fiscal faar
Funding Source
Asnnt
Operating Cost*
SI. 750.000
1994-98
TIF
Pcsian
S100.000
1995-96
TIF
Design
S/5.000
PROJECT FUNDING
1996-97 199796 1998-99 1999-2004 26tK«
TIF
Construction
SI .575. 000
CANNON15.94 PAGE 162
CAPITAL PROJECT DESCRIPTION
CANNON ROAD WIDENING
Project THIe
PROJECT LOCATION MAP
CANNON ft(MO
<
PROJECT LOCATION
From Interstate 5 northbound ramps to Paseo del None.
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 PMJECT OKT: U35.000
Fiscal Tssr 1994-95
FmJim Sourc*
PROJECT FUNDING
1995-9* 199»-9y 1997-98 J998-99 1999-2004
TIF
232*1
fvrvom* •• Construction
AsBurt M35.000
Opersting Costs
CANHUIDE.94
w m i • i i f I
PAGE 163
i n »
t J IL J t J I J 1. J I I ll I J II II * i J Hill
CAPITAL PROJECT DESCRIPTION
CARLSBAD BOULEVARD AND CANNON ROAD WIDENING
Project THto
PROJECT LOCATION MAP 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.
TOTAl PtOJECT COST: «2.0QQ.OOO
FlM»l VMT 1994-« 1995-9*
Fundim Source
furpoM
PROJECT FUNDING
1W697 199/-S6 199B-99 1999-20* 200»«
IIF
Construction
JMUUM S2.0M.OOO
Operating Cost*
CIA0WIDC.94 PAGE
CAPITAL PROJECT DESCRIPTION
CARLSBAD BOULEVARD MEDIAN
Project TNI*
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 Is needed to bring this section of Carlsbad Boulevard up
to City Standards for a major arterial
TOIM. MNUECf COST:
?!•€•( TOOT
Funding Sourco
ftsount
Operating Coots
•1.250.000
nr
OMlon
$125.000
PROJECT FUNDING
J995-94 1996-97 1997-9B \99t-99 W»-20<* »»**
rrr
Construct Ion
$1.125.000
CBNCDIAM.94
p^r- Ft I i » i * f i »it irm r
PAGE 165
r i r-| f
f I I J 9LM t J * 1 ft J t_j i i i J
CAPITAL PROJECT DESCRIPTION
CARLSBAD VILLAGE DRIVE WIDENING
Project Tttto
PROJECT LOCATION MAP PROJECT LOCATION
From 200 feel east of Pomiac Drive to 200 feet east of Victoria Street.
PROJECT DESCRIPTION
Widen street to fuN secondary arterial standards; street is currently
only half-width. Construct curb & gutter, sidewalk, streetlights, median
curb, base and asphalt pavement.
A special feature win be a split-level road with a median just north of
Victoria Street in order to save existing Eucalyptus trees which wM
remain in the median.
PROJECT NEED
Required to meet Growth Management Standards and the Circulation
Element of the Genera! Plan.
TOIM. fWUECT COST: *1.2&LOQ(
FlM»l VMT 1994-95
FmJIm Sourc*
PROJECT FUNDING
19K-96 1996-97 1997-96 19M-99 1999200* fiQfe
fIF
PurpoM ' D«*i«n/Camt
fcBmil SI 260 000
Operating Cwt*
CVDVIIDCH.94 PACE 166
CAPITAL PROJECT DESCRIPTION
CARLSBAD BOULEVARD SHORE PROTECTION
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
On Carlsbad Boulevard at the Agua Hedionda Lagoon.
PROJECT DESCRIPTION
For the design and permitting of a seawall adjacent to Carlsbad
Boulevard to protect the roadway from impacts created by excessive
storms or high wave action on the Pacific Ocean.
Previous Appropriations $800,000 (GCC)
$300,000 (State Grant)
PROJECT NEED
To protect Carlsbad Boulevard from potential damage due to wave
action from storms or high waves on the Pacific Ocean.
TOTAL PMUCCT COST: «1f 100.000
Fiscal Tear 1994-95
Finding Source
PUTDOM
taotnt
Operating Cocts
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999-2004 2004*
SHORPROT.9A
ii i rt
PAGE 167
r 1 f * I •-* ft t * It t I 111 f t * § B t
LI I J I I i I I I I > I , ,
CAPITAL PROJECT DESCRIPTION
EL GAMING REAL MEDIANS
Project THIe
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 arteriate for
vehicular safety and to meet City standards.
PROJECT FUNDING
TOTAL PtOJECT COST: $1.700.000
Fiscal Tear 1994-95 1995-96 1996-97 1997-98
Funding Source
Purpose
taount
Operating Costs
1998-99 1999-2004 ZOM*
PFF
Design/Const
ftl. 700.000
ECRMOIAN.94 PACE 168
CAPITAL PROJECT DESCRIPTION
EL CAMINQ REAL AND CANNON ROAD
Project Till*
PROJECT LOCATION MAP PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
AN southbound right-turn lane.
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PROJECT COST: «130.000
M.c.1 Twr W»-9S JJ
FundiM Sourc*
PUTDOM
PROJECT FUNDING
m-9* 1996-9T 1997-99 1999-99 t999-200t ?QM+
llf
Construct ion
Mmnt (150.000
Oberatino Cost*
ECRCAIKM.94
PAGE 173
mm mm
ii ii i t i t i t € i If II i I i i I i
CAPITAL PROJECT DESCRIPTION
EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE
Prefect Till*
PROJECT LOCATION MAP
^
— — —
^^" 1
— — -1
1
^
P
i
t
"i
"ill
"1
"III 1
II
II
11
II
1 1
II
II
II
i
— — —
^~
— — —
f
CMH9M0 MUXX
OHM
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Construct northbound and southbound dual toft-turn lanes on El
Camtno Real.
PROJECT NEED
Required to meet Growth Management Standards.
TOTM. MKUECT OHT: «320.0Dj
FUcal YMT 1994-95
Fuvttna Sourc*
PROJECT FU
I99S-9* J996-97
NDINQ
1997-M 199* 99 1999-200* 200t»
Tlf
PurvoM Contraction
•mount U20.000
OiMrctini Coutm
ECRCVDR.M PACE
CAPITAL PROJECT DESCRIPTION
EL CAMINQ REAL AND FARADAY AVENUE
Project TMto
PROJECT LOCATION MAP
i I
II
II
II
II
\
i I
II
II
II
II
II
II
II
II
111
11
\
1 1
II
II
II
1 •
rAAAOAV AVOftJC
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 wHI be required.
PROJECT NEED
Required to meet Growth Management Standards.
PROJECT FUNDING
IOTM. PMJCCf OMT: tnO.OOO
FUcal TOT 1994-95 1995-06 1996-97 1997-98 1996-99
Fundina Souro*
Punn*«
•—*
Onerating Co*ti
•AMM *MMM VWU^Iff" ArHfj pPI^^
FIF
Contt ruction
tno.ooo
ECftMRAD.94 PACE 175
t i f it ii c« ft r« ri 11 ft I * till
mm 11 t i ii i i
CAPITAL PROJECT DESCRIPTION
FARADAY AVENUE
Project Tttkt
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 fuN Improvements to controlled collector standards. Work
Includes grading, curb and gutter, pavement, sidewalks and
streetlights.
This project win 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 MKUCCT COST: U.500.000
Fiscal VMM- 1994-9?
Fwidim Sowx*
PROJECT FUNDING
1995-96 1996-97 199795 1996-99 1999-2004 20M*
ere
Purposs Deslsn/Comt
taoutt H.500.000
Operating Costs
FMMMY.94 PACE 176
CAPITAL PROJECT DESCRIPTION
LOCAL ROAD DRAINAGE PROGRAM
Project TNI*
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 (he
downtown area. Work includes constructing storm drain inlets, catch
basins and reinforced concrete pipe.
PROJECT NEED
Required to meat Growth Management Standards to drain water off
City streets lor storms greater than a 10-year return frequency.
TOTAL MOJECT OKI: SiJl&aOO.
FundiiM Source
lMn»M
PROJECT FUNDING
TranaNet Transit
Desivt Construct Ion
Umaunt $400.000 $4.300.000
Operating Costs
LOCAIR0.94
PACE 181
mm mm r* mm
J I i *LJ IL*i J L.J t J t J t J I i t i
CAPITAL PROJECT DESCRIPTION
MARRON ROAD - 2 EASTBOUND LEFT-TURN LANES
Project TWO
PROJECT LOCATION MAP
y^
— — —
_^"'-
— — —
mr~
n
K
Z
0
m
i
"I
M\
II
||
II
II
II
II
1 1
1
1
1J.
1 1
II
II
II
1|
1
'
\
II
II
II
II
1 1
L^
_ — —
^x""~~
— — —
MAMMON ROAO
PROJECT LOCATION
Matron Road from El Camino Real to Cinema Way.
PROJECT DESCRIPTION
Re-stripe roadway to add an additional toft turn lane for eastbound
Marron Road.
The ultimate configuration win then be:
2 westbound lanes
1 eastbound lane
1 eastbound thru/right-turn
2 eastbound toft-turn lanes
PROJECT NEED
Request by NCTD to accommodate bus traffic. Traffic counts also
validate the need for this improvement.
PROJECT FUNDING
TOTAL MOJCCT COST: tg.OOO
1W5-96 1999-200*
Fundlni Source
Ojnratln* Costa
NARRON2.M PACE 182
CAPITAL PROJECT DESCRIPTION
MELROSE DRIVE AND ALGA ROAD
Project TNI*
PROJECT LOCATION MAP
MCA MMO
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Construct dual left-turns on aN togs-northbound, southbound,
eastbound and westbound.
PROJECT NEED
Required to meet Growth Management Standards.
TOTM. H0JECT OOtT: KOO.OOO
Fiscal Tssr I994-V5 JJ
Fmfim Soure*
Purpose
taomt
Qperatina Costs
PROJECT FUNDING
•X i^ «M^ ttv MMVT i^ lom **^ 1OOO-MMM MM&*Vj'^ 1TnPp~yr JjQf/.ljB lin^l TT JTrr JiXn ^1^^*
1IF
Construction
$499.000
HEIROALG.94 PACE 183
t i i i i i i § i i i i i
t I t i II t J t j t,j t i
CAPITAL PROJECT DESCRIPTION
I J El §3 II I i
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.
Previous Appropriation = $284,764
PROJECT NEED
To ensure that the circulation system meets Growth Management
Standards.
TOTAL PROJECT COST:
Fiscal Tear
Funding Source
Purpose
taount
Operating Costs
$1.032.764
1994-95
TIF
Monitor inn
$44.000
1995-96
TIF
Monitor inn
$44.000
PROJECT
1996-97
TIF
Monitoring
$44.000
FUNDING
1997-96
TIF
Monitoring
$44.000
1998-99
TIF
Monitoring
$44.000
1999-2004
TIF
Monitoring
$220.000
2004*
TIF
Monitoring
$308.000
TRAFFMON.94 PAGE 184
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD
Protect TKto
PROJECT LOCATION MAP
i
\i
PALOMAD MNFM1 MOM)
PROJECT LOCATION
At the intersection of the above named streets.
PROJECT DESCRIPTION
Construct dual left-turn lane southbound on CoNege Boulevard.
Additional right-of way win be required.
PROJECT NEED
Reojuired to meet Growth Management Standards.
PROJECT FUNDING
TOTM. MOJECT COST: $160.000
Fiscal Tosr 1994-95 1995-96 1996-97 1997-96
Fundins Sourcs)
•Ufposs
1996-99 1999-20IH ZWH*
TIF
Construction
taount $160.000
Operating Costs
PMCOllE .94
» r 1 f i ft I 1 f *
PACE 185
ft ti f i f i it 1 i r • ft r*r i
t i ft A J t A t i i i i
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT ROAD AND PASEO DEL NORTE
Project TNIe
PROJECT LOCATION MAP
i
PROJECT LOCATION
At the intersection o( 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: $525.000
Fiscal Tew 199* -95
Finding Source
PurpiMe
PROJECT FUNDING
1995-96 1996-97 1997-98 1998-99 1999-2004 2004*
TIF
Construction
taount *525.000
Operating Cocts
PARPASE0.94 PACE 186
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT ROAD MITIGATION
Pro|ect Title
PROJECT LOCATION MAP PROJECT LOCATION
South of Pakxnar 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.
PROJECT FUNDING
TOTAL PROJECT COST: fjBOJJOO
Ficcal Year
funding Source
PurpoM
199V96 1996-97 1997-99 199B-99
Operating Cost*
PARMITIC.94 PACE 187
r* r ^r i r i f i
l J i. J J a j t J i J I i 1 i t J l I i J i J I J i J i
PROJECT LOCATION MAP
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT ROAD
Project Tit*
PROJECT LOCATION
Between Yarrow Drive and El Camino Real.
PROJECT DESCRIPTION
Widen to six lanes phis construct eastbound dual left-tum lanes.
Construct paving, base, curb & gutter, sidewalk and street Hghts.
Previous Appropriation - $80.000 (GCC)
PROJECT NEED
Required to meet Growth Management Standards.
TOTM. PROJECT COST: tt.3Z2.MO
fmtins
PurpoM
PROJECT FUNDING
IW6-97 mt-99 1999-2004
Operating Cost*
Construction
t2.242.500
PARZ.94 PACE 188
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.
I01M. MKUECT COST: «50Q.OOO
M^cet ¥**r 1994-95
r-undin* Source
PUTDOM
taount
PROJECT FUNDING
1995-96 1996-97 1997-96 1993-99 1999-2004 2004*
PfF
DMi«nAXmt
S500.000
Operation Co«t«
PARMDIAN.94
r -i r i
PACE 189
f i t •i i r
I ] I A i J t J
CAPITAL PROJECT DESCRIPTION
PALOMAR AIRPORT ROAD BRIDGE
Project Tttfe
PROJECT LOCATION MAP PROJECT LOCATION
Between Carlsbad Boulevard and 1-5 over the AT&SF Railway.
PROJECT DESCRIPTION
Reconstruct old interchange and connect Patomar Airport Road to
Carlsbad Boulevard with a tee Intersection. Construct four lanes of
asphalt pavement on Patomar 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 wM improve the capacity of the intersection and free two
parcels of land which the City can lease or develop.
PROJECT FUNDING
TOTAL PMJECT COST: *£JOO.OOO.
riocol TOM- 1994-95 1995-96 1996-97 1997-96
fundlni Source
PUTVOM
ftnunt
Operutira Costa
1986*99 1999-2004
rrr
Dtclai
•750.000
PFf
Construction
M.4M.OM
PAKMIDC.M PACE 190
CAPITAL PROJECT DESCRIPTION
POINSETTIA LANE WIDENING
Project TUto
PROJECT LOCATION MAP PROJECT LOCATION
From Paseo Del Node to Baliqutos Lane.
PROJECT DESCRIPTION
Widen this segment of the street to six lanes by adding one lane in
each direction.
Construct curb and gutter, base, asphalt pavement and sidewalk.
Right-of-way is required.
PROJECT NEED
Required to meet Growth Management Standards and to have
sufficient capacity for projected future traffic volumes.
TOTAL mOJCCT COST: $1.870.000
Fltcal T««r 19K-95 1995-96
Fundina Source
PROJECT FUNDING
1996-97 1997-96 199S-99 1999-20IH HK»
IIF
Purpose Construction
taount f 1.870.000
Operutlim Coat*
POINUIDE.94
r i i r i r i r r. i i r
PACE 191
r * r i *
i i 1 J I JJ t J I M I J 1 J t J * J J 4 J J 1 I I J I 1 t i I i I i
CAPITAL PROJECT DESCRIPTION
POINSETTIA LANE BRIDGE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Between Carlsbad Boulevard and Avenida Encinas over the AT&SF
Railway.
PROJECT DESCRIPTION
Only one-half width bridge currently exists over the raUroad. This
project wM complete the other had of the prestressed concrete bridge
so that tour 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.
fOTM. PROJECT COST: S2.000.000
Fiscal Vsor 1994-95
Ftndin*. Source
Purpose
ftsount
Operstim Costs
PROJECT FUNDING
1995-9* 199»-9y 1997-90 199B-99 1999-200* 200»»
fff
Desisn/Const
S2 000 000
POINBKDC.94 PACE 192
CAPITAL PROJECT DESCRIPTION
RANCHO SANTA FE ROAD AND OLIVENHAIN ROAD
Project Tttto
PROJECT LOCATION MAP
OLIVINMAW
WATM DMTMCT
1 PROJECT
(CONTimUTION OM.V)
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.
Previous Appropriation - $532,000
PROJECT NEED
Required by Growth Management Standards and to conform to the
Circulation Element of the General Plan.
TOTAL HMUECT COST:
Fiscal Tear
Finding Source
Purpose
Aaount
Operating Coat*
S42.125.380
1994-95
CFD *?
Construction
(1.500.380
1995-916
CFD IZ
Construction
M. 642.000
PROJECT FUNDING
1996-97 1997-98
CFD K
Construction
•912.000
1998-99 1999-2004
CFD fl/CFD K
Construct ion
*17. 732.000
2004*
CFD fl/CFD K
Construction
$20 339 000
HSfOLIVE.W PACE 193
r i f i r i f i I t * r.i f 1 mi i *
i i i i j IL j t j t j 11 I J II II II t 1 II i i II
CAPITAL PROJECT DESCRIPTION
LOCAL STREET/SIDEWALK UPGRADE PROGRAM
Project THIe
I I I i I i I J
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.
Funded $300,000 per year from the Traffic Impact Fee (TIP) and
TransNet (local sales tax) funds for the next 25 years.
PROJECT NEED
Primarily to improve pedestrian circulation and safety. Will also improve
on-street parking, drainage, and traffic circulation.
TOTAL PROJECT COST: $11.250.000
Fiscal Year
Finding Source
Purpose
taount
Operating Costs .
1994-95
TransNet
Design/Const
$300.000
1995-96
TIF/TransNet
Design/Const
$300.000
PROJECT FUNDING
1996-97 1997-96 1998-99
TIF/TransNet TIF/TransNet TIF/TransNet
Design/Const Design/Const Design/Const
$300.000 $300.000 1300.000
1999-2004
TIF/TransNet
Design/Const
S2.000.000
2004*
TIF/TransNet
Design/Const
$4.000.000
LOCALS!.94 PAGE 194
CAPITAL PROJECT DESCRIPTION
UNDERGROUND UTILITY DISTRICT NO. 15
Pro)ect TNI*
PROJECT LOCATION MAP
CARLSBAD
HIGH
SCHOOL
PROJECT LOCATION
Monroe Street between Chestnut Avenue and Basswood Avenue.
PROJECT DESCRIPTION
Place aN 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 aN
overhead lines.
PROJECT NEED
This project is priority number 4 on the Council's adopted Underground
UtiMy Priority List.
PROJECT FUNDING
TOIM. MKUECT COST:
M*c*l VMT
Funding Source
PurpoM
«40P.OOO
19M-9S 1995-96
Operating Coat*
UU015.W PAGE 195
t i r r i r^i 1 1
t j a j i i t j ii i ii II ii ii ii tJ 11
CAPITAL PROJECT DESCRIPTION
UNDERGROUND UTILITY DISTRICT NO. 16
Project TM«
PROJECT LOCATION MAP PROJECT LOCATION
Harding Street between Palm Avenue and Carlsbad Village Drive.
PROJECT DESCRIPTION
Place aN overhead utilities underground, including electric telephone
and cable television Ones. Work includes trenching, placing conduit
and cable, restoring surface, and removal of existing poles and aN
overhead lines.
PROJECT NEED
This project is priority number 5 on the Council's adopted Underground
Utility Priority List.
PROJECT FUNDING
TOTM. rWMCCT COST: tSOO.OOO
Funding Source SKIE
Purpose
taount S500.000
9f |9W 200* 20M*
ODcratina Casts
UUD1A.M PACE 196
CAPITAL PROJECT DESCRIPTION
UNDERGROUND UTILITY DISTRICT NO. 17
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Monroe Street between Basswood and Chestnut Avenue. Chestnut
Avenue between Monroe Street and Valley Street.
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 identified on the City Council's adopted Underground
Priority List.
TOTAL MOJCCT COST: $700.000
Fiscal Tear 1994-95
Funding Source
Purpose
1995-96
SDCIE
PROJECT FUNDING
1996-97 1998-99 1999-Z01K 2004*
Operating Coat*
Construction
$700.000
r i
UUOJ7.94
i f
PACE 197
9 I I f .1 r i r i r
I J IL J t J k J I J I J II k J ILJ LJ kJ i I II II 11 I J
PROJECT LOCATION MAP
CAPITAL PROJECT DESCRIPTION
UNDERGROUND UTILITY DISTRICT NO. 18
Project Title
PROJECT LOCATION
Harding Street between Carlsbad Village Drive to Maple Street.
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 identified on the City Council's adopted Underground
Priority List.
PROJECT FUNDING
TOTM. ntOJECT COST: «550.000
Fiscal Tear 1994-95
Funding Sourc*
Purpos*
1995-96 1996-W 1997-98 1998-99 1999-200*200**
Operating Costs
Construction
$550.000
UUD 18.94
PACE 198
CAPITAL PROJECT DESCRIPTION
UNDERGROUND UTILITY DISTRICT NO. 19
Project THIe
PROJECT LOCATION MAP PROJECT LOCATION
Valley Street between Chestnut Avenue and Tamarack 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 identified on the City Council's adopted Underground
Priority List.
TOTAL PROJECT COST: *?50.000
Fiscal YMT 1994-95 1995-96
FundtM Source
Purpose
Aaount
Operating. Cost*
PROJECT FUNDING
1996-97 1997-98 1996-99 1999-2004
SOGIE
Construction
050.000
200»»
UUD 19.94 PACE 199
f i if ti f i f i f 1 i 1 f 1 f 1 t 1 f 1 r i r i
*&&.. ...^B^,.. ****** i8&i?i_...
BRIDGE PROJECTS
u ci mm mm KJI t J ft J J t j i J t i i i t J t
l-5/POINSETTIA LANE INTERCHANGE
Project title
PROJECT LOCATION MAP PROJECT LOCATION
Interchange of Interstate 5 with Poinsettia Lane.
PROJECT DESCRIPTION
Widen freeway overpass to four lanes plus toft-turn lanes and include
raised median. Widen at on and off ramps and install traffic signals at
the two ramp/Poinsettia Lane intersections.
Previous Appropriation CFD*1
TDA
Private
$2,267.000
180.000
913.000
$3.360.000
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PMJECT COST: Sff.tn.fgQ
Fiscal Tasr 1994-95
FumHna Souroa CFD
•ufBoss Cflnrtrwti9n
ABowit S1.8S5.000
Ctoaratina Casts
PROJECT FUNDING
1995-96 1996-97 1997-98
CFD
Construction
S3.000.000
1998-99 1999-200* 200*+
I-SPOIHS.M PAGE 200
CAPITAL PROJECT DESCRIPTION
1-5/LA COSTA AVENUE INTERCHANGE
Project Title
PROJECT LOCATION MAP PROJECT LOCATION
Interchange of Interstate 5 with La Costa Avenue.
PROJECT DESCRIPTION
Widen freeway overpass to four lanes plus left-turn lanes and include
raised median. Widen all on and off ramps and install traffic signals at
the two ramp/La Costa Avenue intersections.
Previous Appropriation • $2,000.000 (CFD)
PROJECT NEED
Required to meet Growth Management Standards.
TOTAL PKUECT COST: S9...700.000
Fiscal Tew 1994-95
Findina Source
Purpoae
taaunt
(Derating Coats
PROJECT FUNDING
1995-96 1996-97 1997-96 199B-99 1999-200*
CFD CFD
Construction Construction
S2.000.000 S5.750.000
200**
I-5LACOS.94 PACE 201
11 ii ii ii 11 f i § i i 1 f 1