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Home My WebLink About; ; 1995-1996 Technical Appendix; 1995-07-01Carlsbad Village Station CITY OF CARLSBAD CALIFORNIA CAPITAL IMPROVEMENT PROGRAM TECHNICAL APPENDIX 1995-1996 TO BUILDOUT PREPARED BY: ENGINEERING DEPARTMENT WATER DISTRICT ENGINEER I I ] 11 11*1 I 1 t 1 II II II II II II II II II II f J I i 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 the future years should be anticipated to escalate over time to account for inflation. i ii • i mm mm t i • • mm i i mm t i t i t j i i TABLE OF CONTENTS CIVIC PROJECTS PAGE AFFORDABLE HOUSING LAND ACQUISITION 1 BATIQUITOS LAGOON ENHANCEMENT 2 AMERICANS WITH DISABILITIES ACT (ADA) MODIFICATIONS - VARIOUS FACILITIES 3 CITY HALL/CITY COUNCIL CHAMBERS COMPLEX 4 COASTAL RAIL TRAIL 5 COMMUNITY SERVICES WAREHOUSE FACILITY 6 FINANCIAL INFORMATION SYSTEM 7 FIRE STATION NO. 3 RELOCATION 8 FIRE STATION NO. 6 (PERMANENT) 9 LAS PALMAS PURCHASE 10 EXPAND COLE LIBRARY 11 LIBRARY - REMODEL COLE 12 SOUTH CARLSBAD LIBRARY 13 OPPORTUNISTIC SAND PROGRAM 14 JEFFERSON STREET AREA 15 I-5 INTERCHANGES 16 MAXTON BROWN PARK ARTWORK 17 SOUTH CARLSBAD LIBRARY ARTWORK 18 CARLSBAD BOULEVARD SHORE PROTECTION WALL 19 REDEVELOPMENT PROJECT - LAND ACQUISITION 20 TRANSIT STATION - SPECIALTY COMMERCIAL CENTER 21 PARK PROJECTS PAGE ZONE 5 PARK FACILITY 22 GOLF COURSE DEVELOPMENT 23 VETERAN'S MEMORIAL PARK (MACARIO CANYON) 24 PARK RESTORATION AND ACQUISITION 25 NORTHWEST QUADRANT CANNON LAKE PARK 26 COMMUNITY CENTER - NORTHWEST QUADRANT 27 HOSP GROVE IMPROVEMENTS 28 HOSP GROVE/BUENA VISTA LAGOON DEVELOPMENT (ALT II) 29 NORTH BEACH RESTROOM 30 PARK SITE - NORTHWEST QUADRANT (ACQUISITION) 31 PARK SITE - NORTHWEST QUADRANT (DEVELOP) 32 AGUA HEDIONDA LAGOON LAND DEDICATION 33 LAGUNA RIVIERA PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT 34 MAXTON BROWN - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT 35 CAR COUNTRY PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT 36 MAGEE PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT 37 CANNON PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT 38 CHASE FIELD - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT 39 NORTHEAST QUADRANT LARWIN COMMUNITY PARK - NORTHEAST QUADRANT 40 NORTHEAST QUADRANT PARK ACQUISITION . . 41 NORTHEAST QUADRANT PARK DEVELOPMENT 42 CALAVERA COMMUNITY PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT 43 II f 1 9 1 f 1 II U "M».Jil|ll|1,iJt|iJ||ll PARK PROJECTS (Cont'd.) PAGE SOUTHEAST QUADRANT POINSETTIA COMMUNITY PARK (PHASE I) 44 POINSETTIA COMMUNITY PARK (PHASE II) 45 POINSETTIA COMMUNITY PARK (PHASE III) ! 46 POINSETTIA COMMUNITY PARK (LOAN REPAY) 47 SOUTHWEST QUADRANT ZONE 19 COMMUNITY PARK (PHASE I) 48 ZONE 19 COMMUNITY PARK (LOAN REPAY) 49 ZONE 19 COMMUNITY PARK (PHASE II) 50 ZONE 19 COMMUNITY PARK (PHASE III) 51 ALGA NORTE PARK (PHASE I) 52 ALGA NORTE PARK (LOAN REPAY) 53 ALGA NORTE PARK (PHASE II) 54 ALGA NORTE COMMUNITY CENTER (PHASE III) 55 LEO CARRILLO PARK (PHASE I) 56 LEO CARRILLO PARK (PHASE II) 57 CADENCIA PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT 58 LA COSTA CANYON PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT 59 STAGECOACH COMMUNITY PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT 60 DRAINAGE PROJECTS BUENA VISTA CHANNEL REPAIR 61 MASTER DRAINAGE FACILITIES 62 PARK DRIVE SLOPE/DRAINAGE STUDY FOR REPAIR 63 STATE STREET STORM DRAIN REPAIR 64 STORM DRAIN AND DESILTATION BASIN/CANNON ROAD 65 III SEWER PROJECTS PAGE ENCINA WATER POLLUTION CONTROL FACILITY BUILDING IMPROVEMENTS 66 CAPITAL ACQUISITION 67 ENCINA CO-GENERATION PROJECT 68 PARALLEL OCEAN OUTFALL 69 PHASE V EXPANSION 70 ENCINA SEWER TREATMENT PLANT REHABILITATION 71 TREATMENT PLANT EXPANSION 72 INTERCEPTOR SYSTEM & LIFT STATIONS AGUA HEDIONDA LIFT STATION 73 BUENA VISTA LIFT STATION 74 CALAVERA HILLS RECLAMATION PLANT 75 CHINQUAPIN SEWAGE LIFT STATION 76 FOREST SEWAGE GRAVITY LINE 77 SEWAGE LIFT STATION ELIMINATION STUDY 78 SEWER LINE REFURBISH/REPLACEMENT 79 SEWER MANHOLE REFURBISHING/REPLACEMENT 80 SEWER MASTER PLAN 81 SEWER MONITORING PROGRAM 82 VANCOUVER SEWAGE LIFT STATION 83 VISTA/CARLSBAD INTERCEPTOR 84 IV ri PI 11 fi ti ii ii 11 fi PI ii ri f i it vi f i 11 r i PI t i t i •, 4 t i m.m ti 11 tit, t , n § , , t f t f m § t , B § t f WATER PROJECTS PAGE POINSETTIA LANE (TO THE 384 H.G. ZONE) 85 POINSETTIA LANE (TO THE 550 H.G. ZONE) 86 580 ZONE 87 680 ZONE 88 CANNON ROAD 89 CARLSBAD BOULEVARD (MANZANO DRIVE TO AVENIDA ENCINAS) 90 CARLSBAD BOULEVARD (SOUTH OF PALOMAR AIRPORT ROAD) 91 CARLSBAD VILLAGE DRIVE 92 COLLEGE BOULEVARD (33" LINE TO CANNON ROAD) 93 COLLEGE BOULEVARD (CANNON TO TAP) 94 COLLEGE BOULEVARD (POINSETTIA LANE TO PALOMAR AIRPORT ROAD) 95 COLLEGE BOULEVARD EXTENSION AT EL CAMINO REAL 96 COLLEGE BOULEVARD (NORTH TO OCEANSIDE) 97 "D" RESERVOIR - PHASE II 98 "D" RESERVOIR TO PALOMAR OAKS WAY 99 EL CAMINO REAL (CHESTNUT TO TAMARACK) 100 EL CAMINO REAL CROSSING AT KELLY DRIVE 101 EL CAMINO REAL - PALOMAR AIRPORT ROAD SOUTH 102 EL FUERTE AVENUE (FARADAY TO MAERKLE RESERVOIR) 103 EL FUERTE (ALGA ROAD TO POINSETTIA LANE) 104 EL FUERTE (POINSETTIA LANE TO PALOMAR AIRPORT ROAD 105 EL FUERTE AVENUE (NORTH OF LOKER) 106 CARLSBAD VILLAGE DRIVE & "E" RESERVOIR RECOATING & REPAIR 107 ELLERY AND "C" RESERVOIR RECOATING & REPAIR 108 JEFFERSON STREET (PIO PICO TO MAY COMPANY) 109 INTERSTATE 5 CROSSING 110 MAERKLE DAM LINING AND COVERING 111 MAERKLE RESERVOIR TO EL CAMINO REAL 112 MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE) 113 MISCELLANEOUS WATER LINE REPLACEMENT 114 PALOMAR AIRPORT (NORTH OF OWENS) 115 V ,, WATER PROJECTS (Cont'd.) PAGE POINSETTIA LANE #18 116 POINSETTIA - EL CAMINO REAL TO "D" RESERVOIR 117 POINSETTIA LANE (PASEO DEL NORTE TO CARLSBAD BOULEVARD 118 POINSETTIA LANE (EL FUERTE TO EL CAMINO REAL) 119 PRESSURE REGULATING STATION 1 20 PRESSURE REGULATING STATION PROJECT #19 121 WATER SYSTEM INTERTIE CONNECTION 1 22 WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS 123 WATER RESOURCES MASTER PLAN 1 24 RECLAIMED WATER PROJECTS RECLAIMED WATER PUMP STATION UPGRADE 125 INDUSTRIAL PARK SYSTEM - RECLAIMED WATER 1 26 TRAFFIC SIGNAL PROJECTS TRAFFIC SIGNAL - ALGA ROAD/POINSETTIA LANE 127 TRAFFIC SIGNAL - ALGA ROAD 1 28 TRAFFIC SIGNAL - ALGA ROAD/BATIQUITOS DRIVE 1 29 TRAFFIC SIGNAL - ALGA ROAD/EL FUERTE STREET 130 TRAFFIC SIGNAL - ALGA ROAD/MELROSE DRIVE 131 TRAFFIC SIGNAL - CAMINO DE LOS COCHES/LA COSTA AVENUE 132 TRAFFIC SIGNAL - CANNON ROAD/AVENIDA ENCINAS 133 TRAFFIC SIGNAL - CANNON ROAD/COLLEGE BOULEVARD 1 34 TRAFFIC SIGNAL - CANNON ROAD/FARADAY AVENUE 135 TRAFFIC SIGNAL - CANNON ROAD/PASEO DEL NORTE 136 TRAFFIC SIGNAL - CARLSBAD BOULEVARD/AVENIDA ENCINAS 137 TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/TAMARACK AVENUE 138 TRAFFIC SIGNAL - COLLEGE BOULEVARD/CARLSBAD VILLAGE DRIVE 139 TRAFFIC SIGNAL - COLLEGE BOULEVARD/EL CAMINO REAL 140 vi f 1 I 1 II II I 1 II II I 1 f I I 1 PI I I f 1 Pi f 1 II II I 1 II ii ii ii i i iiif 11 it ii ii ti ii i i t i t J t i i TRAFFIC SIGNAL PROJECTS (Cont'd.) PAGE TRAFFIC SIGNAL - COLLEGE BOULEVARD/LAKE CALAVERA 141 TRAFFIC SIGNAL - EL CAMINO REAL/CALLE BARCELONA 142 TRAFFIC SIGNAL - EL CAMINO REAL/CANNON ROAD 143 TRAFFIC SIGNAL - EL CAMINO REAL/OLIVENHAIN ROAD 144 TRAFFIC SIGNAL - EL CAMINO REAL/POINSETTIA LANE 145 TRAFFIC SIGNAL - FARADAY AVENUE/ORION STREET 146 TRAFFIC SIGNAL - MELROSE DRIVE/LA COSTA AVENUE 147 TRAFFIC SIGNAL - RANCHO SANTA FE ROAD/MELROSE DRIVE (SOUTH) 148 TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/MELROSE DRIVE 149 TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/HIDDEN VALLEY ROAD 150 TRAFFIC SIGNAL - PASEO DEL NORTE/CAMINO DE LAS ONDAS 151 TRAFFIC SIGNAL - POINSETTIA LANE/EL FUERTE STREET 152 TRAFFIC SIGNAL - POINSETTIA LANE/MELROSE DRIVE 153 TRAFFIC SIGNAL - POINSETTIA LANE/BATIQUITOS DRIVE 1 54 TRAFFIC SIGNAL - POINSETTIA LANE//PASEO DEL NORTE 155 TRAFFIC SIGNAL - RANCHO SANTA FE ROAD/QUESTHAVEN ROAD 156 TRAFFIC SIGNAL - TAMARACK AVENUE/GARFIELD STREET 157 TRAFFIC SIGNAL - TAMARACK AVENUE/HIGHLAND DRIVE 1 58 TRAFFIC SIGNAL - CAMINO VIDA ROBLE/YARROW DRIVE 1 59 STREET PROJECTS ALGA ROAD 160 AVENIDA ENCINAS EXTENSION 161 AVENIDA ENCINAS WIDENING 162 BICYCLE MASTER PLAN 163 CANNON ROAD 164 CANNON ROAD - KELLY RANCH TO EL CAMINO REAL 165 j CARLSBAD BOULEVARD BRIDGE (SB) AT BATIQUITOS LAGOON 166 CARLSBAD BOULEVARD MEDIAN 167 CARLSBAD BOULEVARD SHORE PROTECTION 168 vii STREET PROJECTS (Cont'd.) PAGE CARLSBAD BOULEVARD AND CANNON ROAD WIDENING 169 CARLSBAD VILLAGE DRIVE WIDENING 170 EL CAMINO REAL AND PALOMAR AIRPORT ROAD EAST WIDENING 171 EL CAMINO REAL MEDIANS 172 EL CAMINO REAL WIDENING (LA COSTA AVENUE TO ARENAL ROAD) 1 73 EL CAMINO REAL WIDENING (TAMARACK AVENUE TO CHESTNUT AVENUE) 174 EL CAMINO REAL & CAMINO VIDA ROBLE 175 EL CAMINO REAL & CANNON ROAD 176 EL CAMINO REAL & CARLSBAD VILLAGE DRIVE 177 EL CAMINO REAL & FARADAY AVENUE 178 FARADAY AVENUE 179 HIDDEN VALLEY ROAD 180 JEFFERSON STREET BIKE PATHS 181 LA COSTA AVENUE WIDENING 182 LOCAL ROAD DRAINAGE PROGRAM 183 MELROSE DRIVE AND ALGA ROAD 184 MISCELLANEOUS - TRAFFIC MONITORING PROGRAM 185 PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD 186 PALOMAR AIRPORT ROAD AND PASEO DEL NORTE 187 PALOMAR AIRPORT ROAD 188 PALOMAR AIRPORT ROAD MITIGATION 189 PALOMAR AIRPORT ROAD MEDIANS 190 PALOMAR AIRPORT ROAD BRIDGE 191 POINSETTIA LANE WIDENING 192 POINSETTIA LANE BRIDGE 1 93 RANCHO SANTA FE ROAD AND OLIVENHAIN ROAD 194 LOCAL STREET/SIDEWALK UPGRADE PROGRAM 1 95 UNDERGROUND UTILITY DISTRICT NO. 17 (ROOSEVELT STREET) 1 96 UNDERGROUND UTILITY DISTRICT NO. 18 (HARDING STREET) 197 UNDERGROUND UTILITY DISTRICT NO. 19 198 VIII f i ri ri 11 f i ii fi f i § i f i ri v« r i i i t i i • r i i i iilililllltllllilililllllllJtitilltili 1-5 OVERPASS PROJECTS PAGE TRAFFIC SIGNAL - CANNON ROAD/1-5 199 CANNON ROAD AND I-5 200 CANNON ROAD WIDENING 201 I-5/LA COSTA AVENUE INTERCHANGE 202 I-5/POINSETTIA LANE INTERCHANGE 203 UNFUNDED PROJECTS ALGA ROAD MEDIANS 204 CARLSBAD BOULEVARD REALIGNMENT 205 CARLSBAD BOULEVARD BRIDGE (NB) AT BATIQUITOS LAGOON 206 HOLIDAY PARK IRRIGATION RENOVATION 207 RECLAIMED WATER SITE - LAND PURCHASE 208 LAKESHORE GARDENS SOUNDWALL 209 SIDEWALKS - VILLAS TO DOVE LANE 210 50M SWIMMING POOL AT ALGA NORTE PARK 211 TRAFFIC SIGNAL - ALGA ROAD/CAZADERO DRIVE 212 TRAFFIC SIGNAL - CARLSBAD BOULEVARD/CHESTNUT AVENUE 213 TRAFFIC SIGNAL - CARLSBAD BOULEVARD/OAK DRIVE 214 TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/AVENITA DE ANITA 215 TRAFFIC SIGNAL - CHESTNUT AVENUE/PIO PICO 216 TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/VALLEY STREET 217 TRAFFIC SIGNAL - LA COSTA AVENUE/CADENCIA STREET 218 TRAFFIC SIGNAL - LA COSTA AVENUE/PIREAUS STREET 219 TRAFFIC SIGNAL - LA COSTA AVENUE/SAXONY ROAD 220 TRAFFIC SIGNAL - LA COSTA AVENUE/VIEJA CASTILLA 221 IX mm mm mm mm 11 i i r i t i t i CIVIC PROJECTS I I I 1 t allllilfl»»lllitlt CAPITAL PROJECT DESCRIPTION AFFORDABLE HOUSING LAND ACQUISITION Project Title 1 I • I 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 - Project No. 3436 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) will serve an affordable housing and blight elimination need within the Village Redevelopment Area. , , TOTAL PROJECT COST: $400.000 Fiscal Year 1995-% Funding Source Purpose Amount Operatirw Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PAGE 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 - Project No. 3429 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 - $1,684,400 PROJECT NEED The lagoon enhancement is a mitigation measure required by the Port of Los Angeles to permit fill placement in the Los Angeles Harbor. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $30.655.650 1995-96 1996-97 1998-99 1999-2000 2000-2005 2005+ BLEP.95 it ri 11 ii 11 ft PAGE 2 ti ii ii ii ri f i r i f i ft it II II • I 1 I • I II II i I II II t 1 El I * CAPITAL PROJECT DESCRIPTION AMERICANS WITH DISABILITIES ACT (ADA) MODIFICATIONS - VARIOUS FACILITIES Project Title PROJECT LOCATION MAP VARIOUS CITY FACILITIES PROJECT LOCATION Various City facilities. PROJECT DESCRIPTION - Project No. 3441 Facilities modifications such as restroom alterations, new drinking fountains, entry ramps, handrail modifications, new signage 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 appropriation 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: 1600.000 Fiscal Year 1995-96 1996-97 . 1997-98 1998-99 1999-2000 2000-2005 Fundlrw Source , „ (ftC, GCC GCC GCC Purpose Amount $100.000 $100.000 $150.000 $150,900, Opera t1 na Costs 2005+ ADAMOD1F.95 PAGE 3 CAPITAL PROJECT DESCRIPTION CITY HALL/CITY COUNCIL CHAMBERS COMPLEX Project Title PROJECT LOCATION MAP LOCATION TO BE DETERMINED PROJECT LOCATION To be determined. PROJECT DESCRIPTION Design and construction of a City Hall and City Council Chambers complex of approximately 96,000 square feet. Project will consolidate all administrative operations and facilities in one location for organizational and operational efficiency. Master Plan approved in 1986. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: 123.100.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1996-97 }997-98 1998-99 1999-2000 2000-2005 CFD 2005+ Design/Const. $23.100.000 CITYHALL.95 PAGE r t § i i § i i i i i w i t i 11 r»§ i r i t i i i i i i ft f 1 11 II • I II t i II t 1 II 11 If &I I i t i CAPITAL PROJECT DESCRIPTION COASTAL RAIL TRAIL Project Title I i i I PROJECT LOCATION MAP OCEANSIDB CARLSBAD ENCINITAS PACIFIC OCEAN SOLANA BEACH DEL MAR SAN DIEGO PROJECT LOCATION Within the existing Northern San Diego Railway corridor between the Oceanside Transit Station and the Santa Fe Depot in San Diego. PROJECT DESCRIPTION The preparation of a Feasibility Study and preliminary design plans for the future construction of a multi-use path in the existing railroad right-of-way. The purpose is to provide a bicycle/pedestrian link between the commuter stations within this corridor. Previous Appropriations -$768,000 (ISTEA) $192,000 (TSM) PROJECT NEED To encourage the use of alternative forms of transportation to reduce traffic congestion and decrease pollution created by automobiles. PROJECT FUNDING TOTAL PROJECT COST: $960.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 97 1998-99 1999-2000 2000-2005 2005+ COASTRT.95 PAGE 5 CAPITAL PROJECT DESCRIPTION COMMUNITY SERVICES WAREHOUSE FACILITY Project Title PROJECT LOCATION MAP ROJECT SITE 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: $4,200,000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 199^-97 1997-93 1996-99 1999-2000 2000-2005 CFD/Sewer Construction }4. 200. 000 2005+ COMMSERV.95 PAGE 6 I 1 • I I i II t 1 t I ft 1 t 1 ft I 11 t I II I J I J t j CAPITAL PROJECT DESCRIPTION FINANCIAL INFORMATION SYSTEM Project Title PROJECT LOCATION MAP PROJECT LOCATION 1200 Carlsbad Village Drive. PROJECT DESCRIPTION - Project No. 3433 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, GIL and report writing. Other modules may be added as needed. Estimated Cost: Evaluation process & selection consulting Hardware Software Training, implementation, conversion Previous Appropriations: DP Sewer Water GCC $ 50,000 360,000 400,000 140.000 $950,000 $220,000 50,000 50,000 580.000 $900,000 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 PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING $1,000,000 1995-96 1996-97 1997-98 199fr99 Info. Svs. Eouio. Purchase $100.000 1999-20QO £000 -2005 2005+ FIN INFO.95 PAGE 7 CAPITAL PROJECT DESCRIPTION FIRE STATION NO. 3 RELOCATION Project Title PROJECT LOCATION MAP PROJECT, SITE 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 corner of the City as development occurs. TOTAL PROJECT COST: $450.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 PFF Design $20.000 1999-2000 2000 -2005 2005+ PFF Construction $430.000 FIRESTA3.95 PAGE 8 f 1 f I if ft ft i i 1 I *1 I I I 1 I i I 1 I i * 1 I I f I I I 1 11 11 11 11 PROJECT LOCATION MAP t 1 1 i If I I I I I 1 II II CAPITAL PROJECT DESCRIPTION FIRE STATION NO. 6 (PERMANENT) Project Title I I 11 11 II II II PROJECT LOCATION On the east side of the relocated Rancho Santa Fe Road. Precise location to be determined. PROJECT DESCRIPTION - Project No. 3302 This new station will be a 3,500 square foot suburban facility housing one 3-person engine company. It will be the same design as Stations 3 and 4. After construction, the existing temporary Station No. 6 will be dismantled and the land restored for use by the developer. PROJECT NEED This fire station is required to ensure a five minute response time within the southeast corner of the City as development occurs. TOTAL PROJECT COST: $450.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs 1996-97 PFF Desiqn $40.000 PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ Fleldstone/PFF Constructor) $410.000 FIRESTA6.95 PAGE 9 PROJECT LOCATION MAP CAPITAL PROJECT DESCRIPTION LAS PALMAS PURCHASE Project Title PROJECT LOCATION 2075 Las Palmas Drive, south of Camino Vida Roble. PROJECT DESCRIPTION - Project No. 3266 Lease-purchase payments for building and property for administrative offices for Community Development. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $?,34fl.OOO Fiscal Year 1995-96 Funding Source PFF Purpose purchase Amount $235.000 Operating Costs PROJECT FUNDING 1996-97 PFF 1997-98 PFF 1999-2000 2000-2005 Purchase Purchase $235.000 $117.000 LASPALM.95 PAGE 10 i i ti 11 t i ii • j ii a i ti ii KJ CAPITAL PROJECT DESCRIPTION EXPAND COLE LIBRARY Project Title • i • i i i I i i i i i PROJECT LOCATION MAP PROJECT LOCATION At the site of the existing Cole Library, 1250 Carlsbad Village Drive, adjacent to the existing City Hall. PROJECT DESCRIPTION - Project No. 3384 The North Carlsbad Library will be remodeled and expanded from its present 24,600 square feet to 50.000 square feet meeting the needs of the City as the population reaches buildout. PROJECT NEED Required to meet Growth Management Standards at buildout population. PROJECT FUNDING TOTAL PROJECT COST: $12,660.000 Fiscal Year 1995-96 Funding Source _ Purpose Amount Operating Costs -97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF/CFD Design/Const. $12.660.000 EXP COLE.95 PACE 11 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP LIBRARY - REMODEL COLE Project Title PROJECT LOCATION At the site of the existing library, 1250 Carlsbad Village Drive. PROJECT DESCRIPTION - Project No. 3384 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 PROJECT COST: $1.886.231 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 J1998-99 1999-2000 2000-2005 PFF Construction $1.575.000 ($775.000) 2005-*- REMDCOLE.95 PAGE 12 r i r i i i r i i i § i i i i i * i ii ii ri r i w i r i f i i i i i fti ftJ ft* ft i ft i ft •• ti « M am • i ii ii ii ti ti 11 ii ii ii CAPITAL PROJECT DESCRIPTION SOUTH CARLSBAD LIBRARY Project Title PROJECT LOCATION MAP SITE PROJECT LOCATION Within a commercial development site at the northwest corner of the intersection of El Camino Real and Alga Road. PROJECT DESCRIPTION Construct a 64,000 square foot library on a six-acre site. This library will provide enough space to meet the City's needs up to a population of 100,000 residents. Building will include circulation areas as well as staff administrative offices. Previous appropriations: Library collection Shelving and mechanical CFD #1 PFF $ 400,000 $ 650,000 $3,711,306 Project No. 3370 3392 3244 PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: 116.761.306 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 1996-97 CFD 1997-98 1998-99 1999-2000 2000-2005 2005+ Construction $11.200.000 $2.500.000 SCBADLIB.95 PAGE 13 CAPITAL PROJECT DESCRIPTION OPPORTUNISTIC SAND PROGRAM Project Title PROJECT LOCATION MAP STORAGE &DISPOSAL SITE DISPOSAL SITE PROJECT LOCATION Along the Carlsbad coastline. PROJECT DESCRIPTION To obtain the necessary regulatory agency permits to allow the periodic deposition of beach quality sand material on our local beaches as an ongoing beach nourishment program. Previous Appropriation - $20,000 (State Grant) $19,542 (GCC) PROJECT NEED To allow for an ongoing beach nourishment activity on the Carlsbad coastline. PROJECT FUNDING TOTAL PROJECT COST: $39.542 Fiscal Year 1995-9$ Funding Source Purpose Amount Operating Costs 1996-97 |998-99 1999-2000 2000-2005 2005+ OPPORSND.95 PAGE ii ii » i ri ii fi it ii fi r i ii ii fi r i r i • j mi mm A i • i ft i ft i ft * ft i t i ii t i titJtiiitiii CAPITAL PROJECT DESCRIPTION JEFFERSON STREET AREA Project Title PROJECT LOCATION MAP PROJECT PROJECT LOCATION Adjacent to the Buena Vista Lagoon. PROJECT DESCRIPTION - Project No. 3336 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 TOTAL PROJECT COST: 1/5.OQO Fiscal Year 1995-96 Funding Source Purpose . Amount Operating Costs 97 1997-98 1998-99 1999-2000 2000-2005 2005+ JEFFAREA.95 PAGE 15 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP PROJECT AREA 1-5 INTERCHANGES Project Title PROJECT LOCATION The 1-5 corridor adjacent or on overpasses. PROJECT DESCRIPTION - Project No. 3352 An artist will 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 calls for public art. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Aaount Operating Costs PROJECT FUNDING 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 I-5INTER.95 fi ri ii fi ii ii ii fi it ii i i ri fi i! ii i! PAGE I i i i 11 11 11 i i iiii it ii 11 11 ii iiii 11 11 CAPITAL PROJECT DESCRIPTION MAXTON BROWN PARK ARTWORK Project Title PROJECT LOCATION MAP PROJECT LOCATION Maxton Brown Park. PROJECT DESCRIPTION - Project No. 3354 Artist will 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: $25.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 PROJECT FUNDING 1996-97 1997-98 1999-99 1999-2000 2000-2005 2005+ MAXTON 1.95 PAGE 17 CAPITAL PROJECT DESCRIPTION SOUTH CARLSBAD LIBRARY ARTWORK Project Title PROJECT LOCATION MAP PROJECT LOCATION Plaza Paseo Real Shopping Center, corner of Dove and El Camino Real. PROJECT DESCRIPTION - Project No. 3335 Art work for the South Carlsbad Library. Includes artists' designs and construction. Previous Appropriation - $170,000 ;i/£1 •UKI 2 ^ PROJECT NEED Ordinance No. 1279 calls for 1% public art. TOTAL PROJECT COST: $170.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ SOLIBRAR.95 PAGE 18 » i « i i i i i f i r i i i 11 i i i i i ! ft r i r i r i r i f i i i t j mm ft! ft J ft J ftl fill I] II II 11 II If II II CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD SHORE PROTECTION WALL Project Title PROJECT LOCATION MAP PROJECT AREA PROJECT LOCATION Carlsbad Boulevard by the jetties of Agua Hedionda Lagoon. PROJECT DESCRIPTION - Project No. 3353 Concrete design in wall, plus benches and ramp designs on the three access areas. Previous Appropriation - $30,000 PROJECT NEED Ordinance No. 1279 calls for 1 % public art. TOTAL PROJECT COST: $30.000 PROJECT FUNDING Fiscal Year Funding Source Purpose Anount Operating Costs 1995-%1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ SHOREPR0.95 PAGE 19 CAPITAL PROJECT DESCRIPTION REDEVELOPMENT PROJECT - LAND ACQUISITION Project Tttto PROJECT LOCATION MAP SITES TO BE DETERMINED PROJECT LOCATION Northeast comer of Roosevelt Street and Carlsbad village Drive; Village Redevelopment Area. PROJECT DESCRIPTION - Project No. 3435 Development of a Commercial Project across from the Redevelopment Agency. Project may include a public parking structure as well. Project includes purchase of property and some pre-development 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 10TM, PROJECT COST; S^T00^T000 FiflCMt YOB** jSSSLmSx JLjEBJcSjL XSffrjSt jjEcKSS* jyyX*j£S3St Funding ftourcv _ .. . . . ..... . ., { , . . Py^^. taouit . ... . Operating Cattm .__._ __ LAHO_ACQ.95 PAGE r i t i f i I ft J ft J ft 4 fti i i t i ri f i f. i t i ftca i i CAPITAL PROJECT DESCRIPTION TRANSIT STATION - SPECIALTY COMMERCIAL CENTER Project Title ti i i 11 PROJECT LOCATION MAP PROJECT SITE 1 GRAND AVE. PROJECT LOCATION Northwest corner of State Street and Grand Avenue; Village Redevelopment Area. PROJECT DESCRIPTION - Project No. 3434 Development of a Specialty Commercial Center at new Transit Station. Project includes purchase of property and some pre- development costs (i.e., architectural/site plans, market analysis, etc.) Project No. 3434 Prior Appropriation - $425,000 -J i 3.e CARLSBAD ^ > VILLAGE DRIVE i L-PROJECT NEED The project serves an Economic Development and blight elimination need within the Village Redevelopment Area. TOTAL PROJECT C Fiscal Year Funding Source Purpose Aoount Operating Costs 3ST: $425.000 1995-96 1996-97 PROJECT FUNDING 1997-9? 1998-99 1999-2000 2000-2005 2005+ TRANSTAT.95 PAGE 21 m.:m i i ri ti n 11 11 ri r i i i r i i i PARK PROJECTS I LJ t J t J ft 1 II II II II II II CAPITAL PROJECT DESCRIPTION ZONE 5 PARK FACILITY Project Title PROJECT LOCATION MAP PROJECT LOCATION Somewhere within the Growth Management Zone 5 boundaries. PROJECT DESCRIPTION Exact acreage, location, and amenities of this park facility are still under review. The recreation facilities may include 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. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs 110.430.000 •96 97 1997-98 1998-99 1999-2000 2000-2005 Zone 5 2005+ Zone 5 Design $700.000 Construction $9.730.000 ZONES.95 PAGE 22 CAPITAL PROJECT DESCRIPTION GOLF COURSE DEVELOPMENT Project Title PROJECT LOCATION MAP PROJECT LOCATION Palomar Airport Road and College Boulevard. PROJECT DESCRIPTION - Project No. 3072 Design an 18-hole 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. Previous Appropriation - $2,108,190 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. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING $2,308,189 1995-96 1996-97 1997-98 . 1998-99 1999-2000 2000-2005 2005+ GCF Design $200.000 GOLFDEV.95 PAGE 23 w *m f i ii r i ii r i r i i i i i i i i i i i i i i i t i i i i i i t 1 I * ft J * J 1 II II II 11 II II t I »Ji • I II t I 11 II 11 CAPITAL PROJECT DESCRIPTION VETERAN'S MEMORIAL PARK fMACARIO CANYON) Project Title PROJECT LOCATION MAP PROJECT LOCATION This property is located south and east of Agua Hedionda Lagoon, near the geographic center of Carlsbad. PROJECT DESCRIPTION The Master Plan for development of Veteran's Memorial Park 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 + 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 it is centrally located, would provide the needed parkland for all quadrants at buildout. Part of the Parks and Recreation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $14.000.000 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 CFD Design/Const. $7.000.000 $2.000.000 2005+ CFD Design/Const. $7.000.000 VETERAN.95 PAGE CAPITAL PROJECT DESCRIPTION PARK RESTORATION AND ACQUISITION Project Title PROJECT LOCATION MAP TO BE DETERMINED PROJECT LOCATION To be determined at various locations in all four quadrants of the City. PROJECT DESCRIPTION Restore existing parks when and as required; acquire additional park land required by Growth Management Standards; provide additional funds in the future if budgeted amounts fall short. Work on land acquisitions will be in all four quadrants of the City. Northeast Quadrant Northwest Quadrant Southeast Quadrant Southwest Quadrant $1,925,000 $1,500,000 $1,700,000 $4,880,000 Previous Appropriation - $0 PROJECT NEED To meet Growth Management Standards and the General Plan. TOTAL PROJECT COST: $10,005,000 Fiscal Year 1995-96 Fundlm Source Purpose Amount Opera t1 no Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PIL Construction $10.005.000 PARKREST.95 w m wm i i PACE 25 ii fi ft ii ri ii ii ii PI • J mm • i ii ii • i i i ii i i • i i i • j • i i i CAPITAL PROJECT DESCRIPTION CANNON LAKE PARK Project Title PROJECT LOCATION MAP PROJECT ITE 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: Fiscal Year Funding Source Purpose Anount Operating Costs $900.000 96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Design/Const. $900.000 CANLAKE.95 PAGE 26 CAPITAL PROJECT DESCRIPTION COMMUNITY CENTER - NORTHWEST QUADRANT Pro|ect Title PROJECT LOCATION MAP SITE TO BE DETERMINED PROJECT LOCATION Within the northwest quadrant at a site to be determined. PROJECT DESCRIPTION Construct a ±20,000 square foot community center/gymnasium. Facilities will include hardwood basketball, volr/ball, 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 MttJECT CDSTs S3.000.000 ri*»i VMM- 1995-96 FundtM Sourc* „ rwMM PROJECT FUNDING 1996*97 1997-98 199B-99 1999*-2DOO 2000*2005 9ff Domtmctlon 2005* tanunt ' .... tS.000.000 • QparatlM Curt* ' • .M PAGE 27 ii r i ft i ft, J **ft j ft i ft i ii ii ii ii ii mm ft i CAPITAL PROJECT DESCRIPTION HOSP GROVE IMPROVEMENTS Project Title J ft 1 ft i ft 1 11 PROJECT LOCATION MAP PROJECT LOCATION In the northwest quadrant, a portion of Hosp Grove on the southwest corner of Jefferson Street and Marron Road. PROJECT DESCRIPTION Proposition 70 State Grant funds will be used to develop a portion of Hosp Grove (approximately 5 acres). Proposed amenities include: picnic facilities, tot-lot play area, parking, pathways, and minimal landscaping. Previous Appropriation - $172,000 (State Grant) PROJECT NEED Part of Northwest Quadrant Park Enhancement Program approved by the City Council on August 28, 1990. TOTAL PROJECT COST: $172.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-% PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ $12.500 $12.500 $12.500 $12.500 $12.500 $62.500 HOSPGROV.95 PAGE 28 CAPITAL PROJECT DESCRIPTION HOSP GROVE/BUENA VISTA LAGOON DEVELOPMENT (ALT 10 Project Title PROJECT LOCATION MAP MAXTON BROWN R 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 PROJECT COST: $3,225,000 Fiscal Year 1995-96 FuncHna Source Purpose Amount Operatina Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PIL Design/Const. $3.225.000 HOSPGRV2.95 W 1 f 1 II II I I PAGE 29 ii ii ii ii ii f i ii 11 ii it fi 11 if t • mm mm mm • i i n K • ^ i i i *i u mi it mm • i • • i i i 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 - $265,000 PROJECT NEED To provide a public restroom facility at the north end of the seawall walk where none exists. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $265.000 96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ NORTHBCH.95 PAGE 30 CAPITAL PROJECT DESCRIPTION PARK SITE - NORTHWEST QUADRANT (ACQUISITION) Project Title PROJECT LOCATION MAP SITE TO BE DETERMINED PROJECT LOCATION Within the northwest quadrant at a site to be determined, possibly the site of Pine Elementary School. PROJECT DESCRIPTION Acquire seven (7) acres of land as a park. Development will include two Nghted baseball fields, lighted multi-use turfed area, roofed picnic structure, parking lot, tot-lot 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 MNUeCT COST: S2.3W.OOO Funrff M Sourc* 1--l--.1-- PurtXM* taunt OfMrwttM Costs PROJECT FUNDING 1996*97 1997-98 J99S-99 1999*2000 2000*2005 2005* ML Aixufr* „ , . $2.580.000 ,,,, -r i PARKS.TE.95 PAGE 31 r m ri ii ii fi ii ii ii ii ii ii ii ii ii ii 11 11 it r i ii ii • i t a 11 ii iiii it t I ii 11 ii CAPITAL PROJECT DESCRIPTION PARK SITE - NORTHWEST QUADRANT (DEVELOP) Project Title 11 11 11 II 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-lot and landscaping. Previous Appropriation - $0 PROJECT NEED Required to meet Growth Management Standards and identified hi the Parks and Recreation Element of the General Plan. PARKSIT2.95 PAGE 32 TOTM, ftOJKCT COSTc SBTS.OOg Fltt»| *S*r 1995-96 Funding SdurtM h«t»M PROJECT FUNDING 1996-97 199T-9B 199B-99 W99-2MO MOD-aOBS 200S» . • . trr DMlnn/Ccrat. Mount MD5.000 Op*r*tlni OMt*S2M.OOO CAPITAL PROJECT DESCRIPTION AGUA HEDIONDA LAGOON LAND DEDICATION Project Title PROJECT LOCATION MAP AGUA HEDIONDA LAGOON FUTURE PARK SITE 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. AGUADE01.95 i ii PAGE 33 ii i i it ii r ii fi r ri 11 11 TOTAL PROJECT COST: $-0- (Dedication) Fiscal Year 1995-96 1996-97 Fund) no Source Purpose Amount Ooeratina Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ Dedication Acquisition -0- r i 11 • ft i m,M mm K * K a t j R a ii ii ii ii ti ti ii CAPITAL PROJECT DESCRIPTION LAGUNA RIVIERA PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT Project Title PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION In the northwest quadrant off of Park Drive. PROJECT DESCRIPTION - Project No. 3750 Retrofit existing playground and related park elements in order to bring into conformance with the "Americans with Disabilities Act" (ADA-1992). Sidewalk access to play equipment, basketball court, and horseshoe area. Surfacing (across sand) to play equipment. Play equipment modification/replacement. Sidewalk to picnic area. Handicap access picnic table. Handicap access water fountain. Previous Appropriation - $25,000 (CDBG) PROJECT NEED Required by Federal law. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $25.000 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ LAGUNA.95 PACE CAPITAL PROJECT DESCRIPTION MAXTON BROWN - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT Project Title PROJECT LOCATION MAP PROJECT LOCATION In the northwest quadrant at the corner of State Street and Laguna Drive. PROJECT DESCRIPTION - Project No. 3440 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 Previous Appropriation - $3,500 PROJECT NEED Required by Federal law. TOTAL PROJECT COST: $3.500 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 19%-97 1997-98 1998-99 1999-2000 2000-2005 2005+ MAXTNADA.95 PAGE 35 • i ii PI ii ri ii i i ii ri 11 ii i i i i i i it 1111 i i I J t J tJ *J| 1 J ki tl fcji fci II ftj || | § If CAPITAL PROJECT DESCRIPTION CAR COUNTRY PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT Project Title • I I i 11 I PROJECT LOCATION MAP ACUA HBDIONDA LAGOON COUPAR: PROJECT LOCATION In the northwest quadrant adjacent to Paseo del Norte between Cannon Road and Car Country Drive. PROJECT DESCRIPTION - Project No. 3440 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 Previous Appropriation - $1,500 PROJECT NEED Required by Federal law. PROJECT FUNDING TOTAL PROJECT COST: 11.500 Fiscal Year Funding Source Purpose . Ajount Operating Costs 1996-97 1997-98 99 1999-2000 2000-2005 2005+ CARCNTRY.95 PAGE 36 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 - Project No. 3440 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 facility/shuffleboard/horseshoes • Handicap accessible picnic tables Previous Appropriation - $9,000 PROJECT NEED Required by Federal law. TOTAL PROJECT COST: 19.000 Fiscal Year 1995-96 Funding Source Purpose Amount PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005-*- Operating Costs MAGEEPRK.95 f i r i t i ii <PI i i f i §1 i i f i fi if ii PAGE 37 I 1 I 1 it ft i mm mm » j mm mm m^ 1111 CAPITAL PROJECT DESCRIPTION 1111111111 CANNON PARK - AMERICANS WITH DISABILITIES ACT fADAl RETROFIT Project Title PROJECT LOCATION MAP 'ROJECT ITE PROJECT LOCATION In the northwest quadrant, on the corner of Cannon Road and Carlsbad Boulevard. PROJECT DESCRIPTION Retrofit existing playground and related park elements in order to bring into conformance with the "Americans with Disabilities Act" (ADA-1992). • Sidewalk access to tot-lot and basketball court • Play equipment replacement/modification • Sidewalk along Carlsbad Boulevard to provide access • Sidewalk to access play equipment PROJECT NEED Required by Federal law. TOTAL PROJECT COST: $50.000 Fiscal Year 1995-% Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ General Fund Design/Const. $50.000 N/A CANNONPK.95 PACE 38 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 Previous Appropriation - $2,000 PROJECT NEED Required by Federal law. PROJECT FUNDING TOTAL PROJECT COST; $2.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs 1996-97 1997-98 1998-99 1999-2000 2000-2005 ^ASEFip & 2005+ PAGE 39 ft I ft J ft i ft i i i » i ft j t i ft j a j ti CAPITAL PROJECT DESCRIPTION 11 ii LARWIN COMMUNITY PARK - NORTHEAST QUADRANT Project Title PROJECT LOCATION MAP PROJECT LOCATION This project is located in the northeast quadrant on the north side of Carlsbad Village Drive, west of Concord Street. PROJECT DESCRIPTION - Project No. 3344 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 will consist of limited grading and construction of two tennis courts, a tot-lot, restrooms, a picnic area, a level turfed area, a parking lot and a trail system. PROJECT NEED 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. TOTAL PROJECT COST: $2.090.000 Fiscal Year 1995-96 1996-97 Fundlno Source Purpose Ajwunt Operating Costs PROJECT FUNDING 1997-98 1998-99 PFF Desiqn $200.000 1999-2000 2000-2005 2005+ PFF Construction $1.890.000 $550.000 LARWINPK.95 PAGE 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 bail fields. PROJECT NEED Because of development constraints, Larwin Park was unable to fulfill the need for active ball fields. Therefore, ±15 acres will be acquired somehwere in the northeast quadrant for ballfield development to meet the City's guidelines for numbers of ball fields per quadrant. TOTAL MOJECT CMTc t2.Ag.000 FlM»l Y«*r 1995-96 rundtna Court* M--,. PurpoM «.„...,„. AMint ,„.,..,„. OfBtmtim CMtts , „ , PROJECT FUNDING J996-97 1997-98 t99B-99 1999-2000 2000-2005 2005* ML Acoui*ition $2.625.000 M/A NEOUADJ .95 f 1 PI II f 1 ii fi PACE <»1 fi ri fi fi ii 11 ii ii f i •L J fti IL J ftJ ft J ft* ft CAPITAL PROJECT DESCRIPTION NORTHEAST QUADRANT PARK DEVELOPMENT Project Title 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 ban fields. Therefore, ±15 acres will be developed somehwere in the northeast quadrant for ballfieWs to meet the City's guidelines for numbers of bafl fields per quadrant PROJECT FUNDING tOTM. fttOJECT COST: zooo-zoos PUTpdBt : operating ML j^ff»i/Cah»t^ ivijsim^ PAGE CAPITAL PROJECT DESCRIPTION CALAVERA COMMUNITY PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT Project Title PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION In the northeast quadrant between Tamarack Avenue, Glasgow, and Carlsbad Village Drive. PROJECT DESCRIPTION - Project No. 3461 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 Previous Appropriation - $31,000 PROJECT NEED Required by Federal law. PROJECT FUNDING TOTAL PROJECT COST: $31.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs 1996-97 1998-99 1999-2000 2000-2005 2005+ CALA_ADA.95 ri f i ii i (i it ii f i PAGE i ii ri ii fi fi ii ii f i ii fi fc J t J 11 t J ft J 1J I I I i I I I J I I I I CAPITAL PROJECT DESCRIPTION POINSETTIA COMMUNITY PARK (PHASE I) Project Title II II II I i t PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION In the Southeast Quadrant east of Paseo del Norte between Palomar Airport Road and Poinsettia Lane. PROJECT DESCRIPTION - Project No. 3348 The Master Plan for this 42 acre park includes the following facilities: Ballfield, 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., ball 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 TOTAL PROJECT COST: $4.087.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ $150.000 $150.000 $150.000 $150.000 $750.000 PAGE POINS 1.95 CAPITAL PROJECT DESCRIPTION POINSETTIA COMMUNITY PARK (PHASE II) Project Title PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION In the southeast quadrant east of Paseo del Norte 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 Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $2.900.000 $600.000 POINS II.95 PAGE r i i fi f i w m w i f i i i f i ft i ftvj *4 *J ft f ft i ft 1 ft I ft i • j i j ii CAPITAL PROJECT DESCRIPTION POINSETTIA COMMUNITY PARK (PHASE llh Project Title II II II II I i PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION In the southeast quadrant east of Paseo del Norte between Palomar Airport Road and Poinsettia Lane. PROJECT DESCRIPTION This project will be Phase III of the Alta Mira Park development and will consist of the following: Construct a 22,500 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. PROJECT FUNDING TOTAL PROJECT COST: $3.000.000 Fiscal Year 1995-96 Funding Source Purpose Amunt Operating Costs -97 1998-99 1999-2000 2000-2005 2005+ PFF Design/Const. $3.000.000 POINSIII.95 PAGE CAPITAL PROJECT DESCRIPTION POINSETTIA COMMUNITY PARK (LOAN REPAY) Project Title PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION In the southeast quadrant east of Paseo del Norte 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. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs 81.000 1995-96 1996-97 1997-98 PIL-SW 1998-99 1999-2000 2000-2005 2005-*- Loan Repayment $281.000 POINSLN.95§ m ri PAGE » 1 f 1 I I I 1 ' f 'I 1 1 f 1 II • 1 « f t J L J t j fc j i j 11 ii ii ii li if ii ii 11 ii ii 11 CAPITAL PROJECT DESCRIPTION ZONE 19 COMMUNITY PARK (PHASE I) Project Title PROJECT LOCATION MAP PROJECT SITE 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 (Hillman Company) to be reimbursed later. The preliminary development plans may include ballfields, 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 PROJECT COST: $1. $87,500 Fiscal Year 1995-% 1996-97 Fundlna Source Purpose Amount Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ Ltr. Credit Design/Const. $1.687.500 ZONE19-I.95 PAGE CAPITAL PROJECT DESCRIPTION ZONE 19 COMMUNITY PARK (LOAN REPAY) Project Title PROJECT LOCATION MAP PROJECT SITE 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 LETTER OF CREDIT REPAYMENT In order to construct the first phase (15 acres) of this park in a timely manner, the developer, Hillman Properties, put up a Letter of Credit. This will be repaid from Public Facilities Fees collected as development occurs. Previous Appropriation - $0 PROJECT NEED Letter of Credit repayment. TOTAL PROJECT COST: $1,725.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Ltr. Credit Repay $1.725,000 ZONE19CP.95 f i r i ii ii ii ii II ii ii PACE 49 r * r i fi ri f i ri 11 11 mm mm mm ' ft i t i i i • i ii i i r i i i i § CAPITAL PROJECT DESCRIPTION ZONE 19 COMMUNITY PARK (PHASE II) Project Title t i i i t i i j t PROJECT LOCATION MAP PROJECT SITE 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 Softball, 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 PROJECT COST: $1.250.000 Fiscal Year 1995-96 . 1996-97 Funding Source Purpose AjMunt Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Design/Const. $1.250.000 PAGE 50 ZONE191I.95 CAPITAL PROJECT DESCRIPTION ZONE 19 COMMUNITY CENTER (PHASE III) Project Title PROJECT LOCATION MAP PROJECT SITE 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, 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 PROJECT COST: $3.000.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Design/Const. $3.000.000 ZONE19CC.95 PAGE 51 i i i i i ii ii i i ii ii ii r i ft J ft J ft J ft J ft i ft J ft J ft 1 ft 4 ft J ft I ftji I 1 11 II II II CAPITAL PROJECT DESCRIPTION i i ALGA NORTE PARK (PHASE I) Project Title PROJECT LOCATION MAP PROJECT PROJECT LOCATION In the Southeast Quadrant, tentatively anticipated to be east of El Camino Real and north of and adjacent to the future Poinsettia Lane. PROJECT DESCRIPTION The first phase (of 3 phases) of this ± 35 acre park will be for developer (Fieldstone Company) to develop ±19 acres. Funds advanced by the developer will be paid back at a later date. The City development of the remaining ±16 acres will 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. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $2.250.000 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 LC/Fleldstone Design $250.000 2005+ LC/F1e1dstone Construction $2.000.000 ALGANORT.95 PAGE 52 CAPITAL PROJECT DESCRIPTION ALGA NORTE PARK (LOAN REPAY) Project Title PROJECT LOCATION MAP PROJECT PROJECT LOCATION In the Southeast Quadrant, tentatively anticipated to be east of El Camino Real and north and adjacent to the future Poinsettia Lane. PROJECT DESCRIPTION In order to be permitted to develop in a timely manner, a developer, Fieldstone Company, will construct the first phase (19.48 ac.) of this park. This will be repaid from Public Facilities Fees collected as development occurs. Previous Appropriation - $0 PROJECT NEED Loan Repayment. TOTAL PROJECT COST: $2.241.265 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Loan Repayment $2.241.265 ALGALOAN.95 1 I 1 I 1 I 1 ! I I I ! I f I I 1 I 1 I 1 I I I i I 1 » 1 » PAGE 53 » 1 * » * ft J 11 ft ift J L J fc J B.J fc i fcj ft J • J CAPITAL PROJECT DESCRIPTION ALGA NQRTE PARK (PHASE II) Project Title II II II II II II PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION In the Southeast Quadrant, tentatively anticipated to be east of El Camino Real and north of and adjacent to the future Poinsettia Lane. 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 PROJECT COST: $2.100.000 Fiscal Year 1995-96 Funding Source Purpose Awxint Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $2.100.000 ALGANOR2.95 PACE 54 CAPITAL PROJECT DESCRIPTION ALGA NORTE COMMUNITY CENTER (PHASE Project Title PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION In the Southeast Quadrant, tentatively anticipated to be east of El Camino Real and north and adjacent to the future Poinsettia Lane. PROJECT DESCRIPTION Construct a 20,500 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: $3.000.000 Fiscal Year 1995-96 Fundlna Source Purpose Amount Operatlna Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Design/Const. $3.000.000 ALGACNTR.95 PAGE 55 f i 11 ii f i fi r i ii ii ii ii ii ii ii PI pi ii 11 mm mm ft I ft J fej fc J fc4 ft 1 ft i ft 1 ft J i I l ] CAPITAL PROJECT DESCRIPTION LEO CARRILLO PARK (PHASE I) Project Title PROJECT LOCATION MAP PROJECT LOCATION In the Southeast Quadrant, approximately one mile south of Palomar Airport Road adjacent to the future extension of Melrose Drive and future Poinsettia Lane. PROJECT DESCRIPTION - Project No. 3456 • 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 - $125,000 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: Fiscal Year Funding Source Purpose Mount Operating Costs $2.250.000 1995-96 PFF Master Plan $125.000 1996-97 1997-98 1999-2000 PFF 2000-2005 PFF 2005+ Design $250.000 Design/Const. $1.750.000 $320.000 LEOCARRI.95 PAGE 56 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP LEO CARRILLO PARK (PHASE II) Project Title PROJECT LOCATION In the Southeast Quadrant, approximately one mile south of Palomar Airport Road adjacent to the future extension of Melrose Drive and future Poinsettia Lane. 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 PROJECT COST: $1.150.000 PROJECT FUNDING Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 1996-97 1997 1998-99 1999-2000 2000-2005 2005-t- PFF Construction $1.150.000 $280.000 LEOCARII.95 f i ii I i it PAGE 57 f i fi ii ii i i fi ii ii r i ii i i ii fcj t i 11 II El II II t J CAPITAL PROJECT DESCRIPTION CADENCIA PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT Project Title PROJECT LOCATION MAP ROJECT 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 PROJECT COST: $20.000 Fiscal Year 1995-96 Funding Source Purpose Aiount Operating Costs PROJECT FUNDING 1996-97 1997-96 1998-99 1999-2000 2000-2005 2005+ General Fund Deslan/Const. $20.000 N/A PAGE 58 CADENCIA.95 CAPITAL PROJECT DESCRIPTION LA COSTA CANYON PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT Project Title PROJECT LOCATION MAP PROJEC SITE PROJECT LOCATION In the southeast quadrant at the corner 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. PROJECT FUNDING TOTAL PROJECT COST: $52.500 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 GF 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Design/Const. $52.500 LACOSCAN.95 i r i i i i i i i i i i i i i i i i i r i ? i i i i i i i i i PACE 59 I 1 f 1 II K J ^ 4 Midi CAPITAL PROJECT DESCRIPTION STAGECOACH COMMUNITY PARK - AMERICANS WITH DISABILITIES ACT (ADA) RETROFIT Project Title PROJECT LOCATION MAP PROJECT LOCATION In the southeast quadrant north of Camino de los Coches and east of Rancho Santa Fe Road. PROJECT DESCRIPTION - Project No. 3751 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 PROJECT NEED Required by Federal law. PROJECT FUNDING TOTAL PROJECT COST: $40.000 Fiscal Year Funding Source Purpose Anount Operating Costs 1995-96 GCC 1996-97 1997-98 1998 1999-2000 2000-2005 Design/Const. $40.000 N/A STGCOACH.95 PAGE 60 i r i & i » i ft i K i ft i ii ft i r i i DRAINAGE PROJECTS & a * i ft J ft i K i t i ft i 11 ft J ft J ft J ft J ii 11 t i ii CAPITAL PROJECT DESCRIPTION BUENA VISTA CHANNEL REPAIR Project Title PROJECT LOCATION MAP PROJECT LOCATION East of El Camino Real between Hay mar Road & Highway 78. PROJECT DESCRIPTION - Project No. 3385 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. PROJECT FUNDING TOTAL PROJECT COST: $200.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ BUENAVIS.95 PACE 61 CAPITAL PROJECT DESCRIPTION MASTER DRAINAGE FACILITIES Project 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 the Master Drainage and Storm Water Quality Management Plan. PROJECT FUNDING TOTAL PROJECT COST: $19.425.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs 1996-97 1997-98 1998-99 1999-2000 2000-2005 PLDA Construction $3.500.000 2005+ PLDA Construction $15.925.000 MASTRDRN.95 f 1 I 1 I 1 II PACE 62 1 f 1 f 1 II II II f 1 II II II II f I II II II ft j ft j ftv j mm ft J ft J ft i ft 4 B,J LJ H J ft 1 ft J I ] 11 ft I 1 i II CAPITAL PROJECT DESCRIPTION PARK DRIVE SLOPE/DRAINAGE STUDY FOR REPAIR Project Title PROJECT LOCATION MAP AGUA HEDIONDA LAGOON PROJECT LOCATION Northeast side of Park Drive between Cove Drive and Bayshore. PROJECT DESCRIPTION Contract with a consulting firm to prepare a soils report detailing the following: 1) Ground water problems 2) Slope stability problems 3) Soils testing 4) Recommendations "-^r T PROJECT NEED Complaints by residents of bluff erosion blocking sidewalk, continuous maintenance problems. PROJECT FUNDING TOTAL PROJECT COST: $17.000 Fiscal Year 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005* Funding Source GCC Purpose Study Amunt $17.000 Operating Costs PARK DR 95 PACE 63 CAPITAL PROJECT DESCRIPTION STATE STREET STORM DRAIN REPAIR Project Title PROJECT LOCATION MAP .EXIST. 66" RCP EXIST. GRATED INLET PROJECT LOCATION State Street =200' north of Beech Avenue to Laguna. PROJECT DESCRIPTION Clean and line existing 24" CMP. Connect existing grated inlet to existing 66" storm drain per Dwg. No. 266-8. -y \^/PROJECT NEED Existing CMP is in poor condition. Heavy rains cause and ponding of water on State Street. backup in inlets PROJECT FUNDING TOTAL PROJECT COST: $77.000 Fiscal Year 1996-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 Funding Source Gas Tax Gas Tax Purpose Design Const & Inso Amount $7.000 $70.000 Operating Costs ?005+ STATE ST.95 PACE i i! ri fi ft ri i i 11 ri 11 11 11 11 11 fi i i • j t j mm fc J ft J i i ti ij 11 ii i i ii ii ti i i t i i i CAPITAL PROJECT DESCRIPTION STORM DRAIN AND DESILTATION BASIN/CANNON ROAD Project Title PROJECT LOCATION MAP EXISTING DRAINAGE CHANNEL RANCHOCARLSBADMOBILEHOME PARK PROJECT LOCATION East of El Camino Real along the north side of Rancho Carlsbad Mobile Home Park. PROJECT DESCRIPTION - Project No. 3338 Construct a desiltation basin at the northeast corner of the Rancho Carlsbad Mobile Home Park and a drainage channel from the basin to El Camino Real. Previous Appropriation - $ 120,000 PROJECT NEED Required by the Drainage Master Plan to handle runoff from future development. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $1,120,000 1995-96 1996-97 PLD Construction $1.000.000 PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ STORMOR1.95 PACE 65 u t i i i r j 11 ii ii i i r i i i i i i i i i SEWER PROJECTS II II II 11 I ] II II II II CAPITAL PROJECT DESCRIPTION 11 i i ii ii i i 11 BUILDING IMPROVEMENTS - ENCINA WATER POLLUTION CONTROL FACILITY Project Title PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION Encina Water Pollution Control Facility 6200 Avenida Encinas Carlsbad, CA 92009 PROJECT DESCRIPTION To construct and/or improve existing building facilities at the Encina Water Pollution Control Facility. Building improvements include: • Additional Office • Employee Locker Facilities • Expanded Laboratory Facilities PROJECT NEED Needed to provide office and laboratory facilities at the Encina Water Pollution Control Facility. TOTAL PROJECT COST; Fiscal Year Funding Source Purpose Amount Operating Costs $2.059.000 1995-96 Sewer Conn. Design $25.000 1996-97 Sewer Conn. Design $2.500 PROJECT 1997-98 Sewer Conn. Construction $308.000 FUNDING 1998-99 Sewr Conn. Construction $862.000 1999-2000 2000-2005 2005+ Sewer Conn. Construction $862.000 ENCINA-1.95 PAGE 66 CAPITAL PROJECT DESCRIPTION CAPITAL ACQUISITION - ENCINA WATER POLLUTION CONTROL FACILITY Project Title PROJECT LOCATION MAP PROJECT LOCATION Encina Water Pollution Control Facility 6200 Avenida Encinas Carlsbad, CA 92009 PROJECT DESCRIPTION Various Capital Improvements \ «\V\\ \ vk. PROJECT\l\ \ VE PROJECT NEED To upgrade the existing plant. TOTAL PROJECT COST: $1.006.133 Fiscal Year 19?5<96 Funding Source Sewer Conn. Purpose To Be Determined Amount $45.000 Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 Sewer Conn. Sewer Conn. Sewer Conn. Sewer Conn. To Be Determined To Be Determined To Be Determined To Be Determined ? 40, 000 $50.000 $50. QOp $50.000 £000-2005 2005+ Sewer Conn. Sewer Conn. To Be Determined To Be Determined $250.000 $494.000 ENCINA-2.95 PACE 67 r 1 r I 11 11 ti 11 fi 11 fi i r i i 11 r i i i § I J t J L J fc J . 1^ J fc J il tl II II II II IJ II II II II CAPITAL PROJECT DESCRIPTION ENCINA CO-GENERATION PROJECT Project Title I! PROJECT LOCATION MAP 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. Previous Appropriation - $273,000 PROJECT NEED To meet air quality regulations. PROJECT FUNDING TOTAL PROJECT COST: $377.910 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 Sewer Conn. Construction $43.000 1996-97 Sewer Conn. Construction $62.000 1997-98 1998-99 1999-2000 2000-2005 2005+ ENCCOGEN.95 PACE 68 CAPITAL PROJECT DESCRIPTION PARALLEL OCEAN OUTFALL Project Title PROJECT LOCATION MAP ROJECT SITE PROJECT LOCATION In the Pacific Ocean offshore from the Encina Water Pollution Control Facility south of Palomar Airport Road. PROJECT DESCRIPTION Construction of a second ocean outfall line parallel to the existing one to increase effluent dispersion capacity. PROJECT NEED Required to meet Growth Management Standards and identified in the Master Plan of Sewerage. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $12.684.000 1995-96 Sewer Study $48.000 1996-97 Sewer Studv $52.000 PROJECT FUNpING 1997-98 1998-99 1999-2000 2000-2005 2005+ Des Ian/Sewer Construction $12.584.000 PAROCEAN.95 PI f i f i ii r i ii f i fi i i PI i i r PAGE 69 f i f i r i f i 11 11 t J ft. M II ft i II II II II II If II I 1 I 1 |J 11 I CAPITAL PROJECT DESCRIPTION PHASE V EXPANSION - ENCINA WATER POLLUTION CONTROL FACILITY Project Title PROJECT LOCATION MAP PALOMAR AIRPORT RI> PROJECT SITE PROJECT LOCATION Encina Water Pollution Control Facility 6200 Avenida Encinas Carlsbad, CA 92009 PROJECT DESCRIPTION Expand the Encina Water Pollution Control Facility to buildout for the Treatment of 45-60 MGD of wastewater. PROJECT NEED To provide for ultimate wastewater treatment capacity of the Carlsbad Sewer District. PROJECT FUNDING 1995-96 TOTAL PROJECT COST: $2.840.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1996-97 1997-98 1998 1999-2000 2000-2005 2005+ Sewer Conn. Design/Const. $2.840.000 EWPCF-V.95 PAGE 70 CAPITAL PROJECT DESCRIPTION ENCINA SEWER TREATMENT PLANT REHABILITATION Project Title PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION Encina Water Pollution Control Facility. PROJECT DESCRIPTION A consultant will be hired to provide yearly recommendations for machinery rehabilitation to ensure the efficient operating ability of the Encina Sewer Treatment Facility. Previous Appropriation - $127,000 PROJECT NEED To ensure proper operating ability of Encina sewer treatment. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $2.491.000 1995-96 1996-97 Sewer Repl . PROJECT FUNDING 1998-99 Sewer Repl. $126.000 1997- Sewer Repl. Copstructiqn $125.000 $123.000 1999-2000 Sewer Repl. Construction $130.000 2000-2005 Sewer Repl. Construction $650.000 2005+ Sewer Repl. Construction $1.210.000 ENCINSEW.95 ii ii i i ii ii ii ii ii ii wm p^r i PAGE 71 ri ii ft i mm i ft i ft i ft * i i i i i i i i CAPITAL PROJECT DESCRIPTION TREATMENT PLANT EXPANSION Project Title II II II II II II PROJECT LOCATION MAP 'OfLAXXX I PALQWAR PROJECT LOCATION South of Palomar Airport Road on the east side of Avenida Encinas. PROJECT DESCRIPTION Expansion of the Encina Water Pollution Control Facility to increase treatment capacity from 22.5 million gallons per day to 36.0 million gallons per day of raw sewage. Cost includes bond financing and interest costs. \ m\ \ ^V PROJECT PROJECT N\\i\ \ wire Master Plan EED meet Growth Management Standards and of Sewage identified in the PROJECT FUNDING TOTAL PROJECT COST: $25,87p,pOp Fiscal Year 1995-96 1996-97 1997-98 1998-99 Funding Source Sewer Conn, Sewer Conn. Sewer Conn. Sewer Conn. Purpose Debt Repayment Debt Repayment Debt Repayment Debt Repayment Amount $1.108.700 $1.107.600 $1.106.800 $1.106.400 Operating Costs 1999-2000 2000-2005 Sewer Conn. Sewer Conn. Debt Repayment pebt Repayment $1.106.400 $5.532.000 2005+ Sewer Conn. Debt Repayment $10.908.696 TREATPLT.95 PACE 72 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 project. 1995/1996 appropriation is for the reconstruction of the lift station containment basin. PROJECT NEED Required to handle sewage flows for buildout population. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $2^2,5,900, 1995-96 1996-97 Sewer Conn. Construction $100.000 PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ Sewer Conn. Oeslqn/Const $2.025,000 AGUALIFT.95 r i ii ii ii ii ii ii ii ii ii f i r i r i PAGE 73 i PI § i ii i • ii i i ii ii i i t i CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP BUENA VISTA LIFT STATION Project Title HWY 78 PROJECT LOCATION Adjacent to the east side of Jefferson Street just south of Buena Vista Creek. PROJECT DESCRIPTION Upgrade and expand the lift station facility to a capacity of 15.5 million gallons per day (MGD). Improvements include revision to building to add a second floor, new control systems, new back-up generator 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 PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $1.500.000 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Sewer Conn. Cons,t/Eng $233.000 BUENASTA.95 PAGE CAPITAL PROJECT DESCRIPTION CALAVERA HILLS RECLAMATION PLANT Project Title PROJECT LOCATION MAP PROJECT LOCATION Calavera Hills Sewer Reclamation Facility. PROJECT DESCRIPTION Included in the City's Reclaimed 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. Previous Appropriation - $30,000 PROJECT NEED To study the feasibility of dismantling the existing Calavera Hills Sewer Reclamation Facility. TOTAL PROJECT COST: $280.000 Fiscal Year 1995-96 Fundinq Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 Sewer Reol . Study $250.000 2005+ CALM ILLS. 95 f 1 t 1 PAGE 75 I I 1 f 1 t J t J 1, J ft J ft i ft i ft J ft J CAPITAL PROJECT DESCRIPTION CHINQUAPIN SEWAGE LIFT STATION Project Title i ii 11 ii ti 11 PROJECT LOCATION MAP PROJECT PROJECT LOCATION Along Carlsbad Boulevard at Chinquapin Avenue. PROJECT DESCRIPTION Reconstruct wet well and relocate motor control center. PROJECT NEED Existing sewage lift station is safety hazard, does not meet current codes for electrical and ventilation safety, wet well badly deteriorated, pumps and controls need replacement. TOTAL PROJECT COST: $250.000 Fiscal Year Funding Source Purpose Amount Operating Costs Sewer Repl. Design/Const $250.000 PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ CHNQPNST.95 PAGE 76 CAPITAL PROJECT DESCRIPTION FOREST SEWAGE GRAVITY LINE Project Title PROJECT LOCATION MAP PROJECT PROJECT LOCATION Along Forest Avenue at Highland Drive. PROJECT DESCRIPTION Abandon sewage lift station and construct gravity sewer. PROJECT NEED Existing lift station does not meet electrical and ventilation safety requirements, and wet well and mechanical equipment need replacement. Sewer pipeline eliminates need for upgrade of facility. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs > PROJECT FUNDING •Jrf\ ^^ ; ~~ *250JOO • ^ L{$. 1995-96 v * 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Sewer Reol . Design/Const $250.000 FORSTSTA.95 fill ii ii ri 11 ii PAGE 77 ii ii ii ii ii 11 ii ii 1 t J BUI fc J fc J ft J II 1 J 1 i II 11 II 11 II CAPITAL PROJECT DESCRIPTION SEWAGE LIFT STATION ELIMINATION STUDY Project Title PROJECT LOCATION MAP VARIOUS LOCATIONS THROUGHOUT THE CITY PROJECT LOCATION At seven locations in the City. PROJECT DESCRIPTION Investigate the feasibility and cost to eliminate seven small sewage lift stations using gravity sewer pipelines. PROJECT NEED The small sewage stations are unsafe, difficult to maintain, and could have potential for accidental sewage spills, power failure or inflow problems. PROJECT FUNDING TOTAL PROJECT COST: $50.000 Fiscal Year Funding Source Purpose Mount Operating Costs 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 Study $50.000 STAELMST.95 PAGE 78 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 if not able to refurbish. The sewer lines needing repair will be determined by yearly TV inspection. Prior Appropriation - $300,000 PROJECT NEED Maintain system in good condition to avoid major ploblems. PROJECT FUNDING TOTAL PROJECT COST: $9.000.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 Sewer Repl, Construction $300.000 1996-97 Sewer Rep|r Construction $300.000 1998-99 1999-2000 2000-2005 2005+ Construction $300.000 Construction $300.000 Construction $300.000 Construction $1.500.000 Construction $5.700.000 SEWRLINE.95 t i r i i i PAGE 79 ii I f 1 f I I I f 1 I I I 1 I I I 1 I 1 | I 9 1 I 1 f 1 t J 14 tJ i i ftJ ftj tJ fej fci ft i CAPITAL PROJECT DESCRIPTION SEWER MANHOLE REFURBISHING/REPLACEMENT Project Title ft j ft PROJECT LOCATION MAP TO BE DETERMINED PROJECT LOCATION Various locations within the City sewer line. PROJECT DESCRIPTION Clean and refurbish manholes older than 30 yedrs, or replace if not able to refurbish. The manholes needing repair will be determined during yearly inspection. Prior Appropriation - $ 100,000 PROJECT NEED Maintain system in good condition to avoid major problems. TOTAL PROJECT COST- Fiscal Year Funding Source Purpose Amount Operating Costs $3,000,000 1995-96 $ewer R^pl . Construction $100.000 PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 Sev^r Ifcpl. Construction Construction Construction Construction $100.000 $100.000 $100.000 $100.000 2000-2005 2005+ Construction Construction $500,000 $1.900.000 SWRREFUR.95 PACE 80 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP N/A SEWER MASTER PLAN Project Title PROJECT LOCATION N/A PROJECT DESCRIPTION Update the City's 1992 Master Plan of Sewerage. Previous Appropriation - $40,000 PROJECT NEED In order to identify future sewer need and to ensure that adequate funds will be available for the construction of major sewer faclities. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $40.000 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ SEWER-MP.95 PACE 81 f 1 | 1 I 1 I I f I I I f ! ? 1 I 1 f 1 ! I ! I I I I 1 I I P I I I I I I 1 ft J I J t i L J r j & J L j t j 1 4 fc, j ft i ft i ft j ft j ft i i i 11 if CAPITAL PROJECT DESCRIPTION SEWER MONITORING PROGRAM Project Title PROJECT LOCATION MAP N/A 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. Prior Appropriation - $49,075 PROJECT NEED To ensure that sewer flows do not exceed line capacity and to ensure timely upgrades of sewer systems in conformance with the Growth Management Program. TOTAL PROJECT COST: $549.07! Fiscal Year Funding Source Purpose Amount Operating Costs Sewer jporjn. Monitoring $20.000 1996-97 $eipfer Conn. Monitoring $20.000 PROJECT FUNDING 1997-98 Conn, Monitoring $20.000 Sfiwer fonn. Monitoring $20.000 1999-2000 Sewer form. Monitoring $20.000 2000-2005 Sewer Conn. Monitoring $100.000 2005+ Sewep Conn, Monitoring $300.000 SEWERMON.95 PAGE 82 CAPITAL PROJECT DESCRIPTION VANCOUVER SEWAGE LIFT STATION Project Title PROJECT LOCATION MAP PROJECT LOCATION Vancouver Street. PROJECT DESCRIPTION Incorporate standby power generator at facility. PROJECT NEED During power failures the sewage flowing to the facility can exceed wet well capacity prior to maintenance restoring power. PROJECT FUNDING TOTAL PROJECT COST: <2QO.OOO Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 Sewer Repl. Design/Const $200.000 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ VNCVRSTA.95 PI r i i i ii r i PAGE 83 ft. J I J I J ft I B.J ft 1 I I II ftl II El II II ti I CAPITAL PROJECT DESCRIPTION VISTA/CARLSBAD INTERCEPTOR Project Title PROJECT LOCATION MAP PROJECT 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: Fiscal Year Funding Source Purpose Amount Operating Costs $6r7Q9r9?9 1995-96 Sewer Conn. Design $234.000 1996-97 Sewer Conn. Construction 12. 000. 000 PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ Sewer Conn. Sewer Conn. Construction Construction $2.000.000 $1.790.000 INTERCEPTS PAGE ri BI tj Ki ftj ri 11 11 ii ii i i i i i WATER PROJECTS t i 11 «£• va mm mm mj* WLM i i • CAPITAL PROJECT DESCRIPTION t 1 II 1 1 II POINSETTIA LANE (TO THE 384 H.G. ZONE) Project Title PROJECT LOCATION MAP PROJECT LOCATION 1. In future Poinsettia Lane between "D" Twin Tanks westerly to Alga Road. 2. Between Poinsettia Lane and Camino De Los Ondas and Rose Drive. PROJECT DESCRIPTION 1. 2. Install 1,760 LF of 24' 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 PROJECT COST; 1400.000 Fiscal Year 1995-96 Fundlm Source Purpose Amunt Operating Costs \ PROJECT FUNDING 1996-97 \ 1997-98 1998-99 Incl, Ooo 1999-2000 2000-2005 18* MFC/82* Repl Const/Eng $400.000 2005+ POINSET4.95 PAGE 85 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP POINSETTIA LANE (TO THE 550 H.G. ZONE) Project Title pomsrnu PROJECT LOCATION In future Poinsettia Lane between D2 Twin Tanks westerly to Alga Road at College Boulevard intersection. The second phase will be between Poinsettia Lane and Camino De Los Ondas/Rose Drive. PROJECT DESCRIPTION Install 1,760 LF of 16-inch 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. TOTAL PROJECT COST: $326.000 Fiscal Year 1995-96 Fundlna Source Purpose Amount Opera tlna Costs PROJECT FUNDING 1996-97 \ 1997-98 1998-99 1999-2000 2000-2005 2005+ 18* MFC/82* Repl Const/Enq $326.000 POINSET5.95 f m II PAGE 86 i ii ii fi ii ri r i ii ii ii r i ri 1111 11 i i 11 t j mm mm t i ii t i 11 ii ii ii ii it i a 11 i i ii ii CAPITAL PROJECT DESCRIPTION 580 ZONE Project Title PROJECT LOCATION MAP PROJECT LOCATION Along Oceanside/Carlsbad city limits between future Cannon Road and existing T.A.P. 21-inch line. PROJECT DESCRIPTION Install 1,750 LF of 16-inch line. (680-550 H.G. Zone) PROJECT NEED To meet the future demands of the area. Developer to pay 50% of cost. PROJECT FUNDING TOTAL PROJECT COST: 1512.00? Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs 1996-97 1998-99 1999-2000 2000-2005 2005+ 501 HFC Const/Eng $256.000 580ZONE.95 PACE 87 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP 680 ZONE Project Title PROJECT LOCATION Along Oceanside/Carlsbad city limits between Maerkle Dam and future Cannon Road. PROJECT DESCRIPTION Construct 16" 680 line from Squires Reservoir along the Oceanside boundary to Cannon Road with a pressure regulating station (1019 to 680) Squires. Install 1,750 LF of 16" line and a pressure regulating station. PROJECT NEED To meet the future demands of the area. 680ZONE.95 F 1 I 1 f 1 If II II II II TOTAL PROJECT COST: $1.100.000 Fiscal Year 1995-% Fundlna Source Purpose Amount Ooeratlnq Costs PROJECT FUNDINGS 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ 50* MFC Const/Eng $550.000 PAGE 88 i ii ii ii ri ii ii ii ii ii r i mm ft i t i i ti mi t i ii ii ii ii CAPITAL PROJECT DESCRIPTION CANNON ROAD Project Title ii & i PROJECT LOCATION MAP PROJECT LOCATION Cannon Road (Car Country Drive to El Camino Real). PROJECT DESCRIPTION Install 13,900 LF of 14-inch line and three pressure regulating stations. To be built at the time of construction of Cannon Road. (In 375-318-255 H.G. Zone) PROJECT NEED To meet the future demands of the area and relocate line to Cannon Road. Developer to pay 50% of cost. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $2.556.000 1995-96 PROJECT FUNDING 1997 50» HFC 1998-99 1999-2000 2000-2005 2005+ Const/Eng $1.278.000 CANNON.95 PAGE 89 CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD (MANZANO DRIVE TO AVENIDA ENCINAS1 Project Title PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION Carlsbad Boulevard, Manzano Drive to Avenida Encinas. PROJECT DESCRIPTION Install 2,500 LF of 10-inch line in Manzano Drive. (In 255 H.G. Zone) PROJECT NEED To relocate and meet the future demands of the area. TOTAL PROJECT COST: $275.000 Fiscal Year 1995-96 Fundlna Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ MFC/Replace Enq/Const. $275.000 CBAOBLV0.95 ii fi 11 PAGE 90 i fi ft if fi ft if fi ii 11 r i mm mm mm ti ti ti t i mm u i i ii ii 11 CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD (SOUTH OF PALOMAR AIRPORT ROAD) Project Title • t i ii it it PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION South of Palomar Airport Road in Carlsbad Boulevard and Ponto Drive. PROJECT DESCRIPTION Install 2,500 of 10-inch line and a pressure regulating station. (In 318-255 H.G. Zone) PROJECT NEED To meet the future demands of the area. TOTAL PROJECT COST: $525.000 Fiscal Year 1995-96 Funding Source Purpose Amunt Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ MFC Era/Const $525.000 CSBAD-1.95 PACE 91 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP CARLSBAD VILLAGE DRIVE Project Title PROJECT LOCATION Carlsbad Village Drive (Celinda Drive to Donna Drive). PROJECT DESCRIPTION Install 1,600LFof 12" line. PROJECT NEED To meet the future demands of the area. TOTAL PROJECT COST: $230.000 Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING 96 1996-97 1998-99 1999-2000 HFC 2000-2005 Design/Const $230.000 2005+ CVD-1.95 =1 r TI r i r i PAGE 92 r i r i 11 r i r i r i r i r i r i i i i i r i f i i mm mm mm mm mm mm mm' t i 11111111111111111 CAPITAL PROJECT DESCRIPTION COLLEGE BOULEVARD (33" LINE TO CANNON ROAD) Project Title PROJECT LOCATION MAP LAKECAUVERA PROJECT LOCATION College Boulevard from 400' north of El Camino Real northerly to future Cannon Road. PROJECT DESCRIPTION Install 3,850 LF of 16-inch 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: $842.000 Fiscal Year 1995-96 Funding Source Purpose Amunt Operating Costs PROJECT FUNDING 1996-97 1997-98 1999-2000 2000-2005 SO* MFC 2005+ Const/Enq $421.000 COLLEGES.95 PACE 93 CAPITAL PROJECT DESCRIPTION PROJECT LOCATIOM MAP COLLEGE BOULEVARD (CANNON TO TAR Project Title LAKE CALAVERA PROJECT LOCATION College Boulevard from future Cannon Road to Carlsbad Village Drive. PROJECT DESCRIPTION Install 3,560 linear feet of 16-inch line and a pressure regulating station. Install 2,000 linear feet of 18-inch line. (In 490-446 H.G. Zone) PROJECT NEED To meet the future demands of the area. Developer to pay 50% of the cost. TOTAL PROJECT COST: $1.110.000 Fiscal Year 1995-96 Funding Source Purpose Amunt Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 50* HFC Const/Eng $550.000 2005+ COLLEGES.95 r i i i fi PAGE 94 i i ii r i ii i i r i i i i i i i ii ii i i ii fi r * • 1 I J ft I 11 II II t I t • 11 I] if tl II 11 t 1 II II II II CAPITAL PROJECT DESCRIPTION COLLEGE BOULEVARD (POINSETTIA LANE TO PALOMAR AIRPORT ROAD) Project Title PROJECT LOCATION MAP PROJECT LOCATION Future College Boulevard from Poinsettia Lane to Palomar Airport Road. PROJECT DESCRIPTION Install 4,400 LF of 12-inch line and 3,150 LF of 16-inch line. PROJECT NEED To meet the future demands of the area. Developer to pay 50% of the cost. TOTAL PROJECT COST: $990.000 Fiscal Year 1995-96 Funding Source Purpose Amunt Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005-*- 50* MFC Const/Enq $495.000 COLLEGE4.95 PAGE 95 CAPITAL PROJECT DESCRIPTION COLLEGE BOULEVARD EXTENSION AT EL CAMINO REAL Project Title PROJECT LOCATION MAP PROJEi SITE PROJECT LOCATION College Boulevard from El Camino Real north 400 feet. PROJECT DESCRIPTION Install 400 linear feet of 36-inch D.I.P. Previous Appropriation - $183,375 (In 490 H.G. Zone) PROJECT NEED The developer (Sycamore Creek) will be constructing full street improvements and the waterlines should be installed. TOTAL PROJECT COST Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 \<v 1999-2000 2000-2005 2005+ COLLEGE!.95 PI r i ii i i ii PAGE 96 ii fi ii ii i i ri it ii ii ii fi ii ii ii k J fc J ft J j *j t j i, i fcj »j u t i t i 11 CAPITAL PROJECT DESCRIPTION COLLEGE BOULEVARD (NORTH TO OCEANSIDE) Project Title t 1 II 11 11 11 I I PROJECT LOCATION MAP ROJECT SITE PROJECT LOCATION College Boulevard (North to Oceanside). PROJECT DESCRIPTION Construct a 14-inch interconnect with the City of Oceanside from the existing 446 and 580 lines in 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. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $410.000 1995-96 1996-97 7-98 1998-99 1999-2000 2000-2005 2005+ Replacement $410.000 COLLEGE2.95 PAGE 97 CAPITAL PROJECT DESCRIPTION "D" RESERVOIR - PHASE II Project Title PROJECT LOCATION MAP PROJECT LOCATION Adjacent to the existing "D" Reservoir. PROJECT DESCRIPTION Construction of second phase improvements to this site include an 8.5 million gallon reservoir. Phase II Funding:$3,984,500 Replacement $1,328,000 MFC PROJECT NEED Additional reservoir capacity is required to serve the entire southwestern quadrant and adjacent areas. TOTAL PROJECT COST: $£,31? ,500 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005-*- MFC/Replacement Construction $5.312.500 D-RESER.95 II 11 I 1 ff I PAGE 98 it 11 i i ii ii ii ii ii ii ii ii ii ii r i I I ft J ft J ft i • i t I it I i I i c i t i ft] ft i CAPITAL PROJECT DESCRIPTION "D" RESERVOIR TO PALOMAR OAKS WAY Project Title 11 11 PROJECT LOCATION MAP PROJECT LOCATION In easement between "D" Reservoir and Palomar Oaks Drive. PROJECT DESCRIPTION Install 3,300 LF of 16-inch line and 400-feet of 18-inch line. (In 375 H.G. Zone) PROJECT NEED To meet the future demands of the area. PROJECT FUNDING TOTAL PROJECT COST: $?50.0QO Fiscal Year 1995-96 Funding Source Purpose , Amount Operating Costs 97 1997-98 99 1999-2000 HFC 2000-2005 2005+ Design/Const. $250.000 D RES 2.95 PAGE 99 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL (CHESTNUT TO TAMARACK) Project Title PROJECT LOCATION MAP \ PROJECT LOCATION El Camino Real between Chestnut and Tamarack. PROJECT DESCRIPTION Replace 4,500 linear feet of existing 20-inch steel line with 24-inch line and relocate. Construct pressure reducing station and pipeline relocation. Previous Appropriation - $950,000 PROJECT NEED To accommodate the plans for street improvement and upsize water line. 1994 funding. PROJECT FUNDING TOTAL PROJECT COST: $950.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-%1996-97 1997-98 1999-2000 2000-2005 2005+ ECR-1.95 fill riri ri ri i fi ri ri ri ti ri 11 11 11 PAGE 100 ii f v r n ft 4 t J fc 4 ft J ft J ft i 11 t 1 || |l t] |i || CAPITAL PROJECT DESCRIPTION EL CAMINO REAL CROSSING AT KELLY DRIVE Project Title II PROJECT LOCATION MAP \ PROJECT LOCATION El Camino Real at Kelly Drive PROJECT DESCRIPTION Install 300LFof 12" line (In 490 H.G. Zone) PROJECT NEED To meet the future demands of the area TOTAL PROJECT COST: $94.000 PROJECT FUNDING Fiscal Year Funding Source Purpose Amunt Operating Costs 1995-%1996-97 1997-98 1998-99 1999-2000 2000-2005 HFC Const/Enq $94.000 2005+ ECRCROSS.95 PAGE 101 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL - PALOMAR AIRPORT ROAD SOUTH Project Title PROJECT LOCATION MAP PALOMAR AIRPORT PROJECT PROJECT LOCATION El Camino Real - Palomar Airport South 7,000 LF. PROJECT DESCRIPTION Replace 20" steel water line in El Camino Real South 7,000 LF with a 20-inch new water line. Previous Appropriation - $50,000 PROJECT NEED Replacing old steel water line to avoid high maintenance costs and extend pipeline to new Poinsettia Lane road alignment. PROJECT FUNDING TOTAL PROJECT COST: $750.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 1996-97 1997-98 1998-99 Replacement Construction $700.000 1999-2000 2000-2005 2005+ ECRPARS0.95 PACE 102 r i ii r i ii ii r i r i f i f i r i r i r i r i r i i i r i r i r* mm ft i t J t 1 11 I J II till II II t] t 1 t J II II II II CAPITAL PROJECT DESCRIPTION EL FUERTE AVENUE (FARADAY TO MAERKLE RESERVOIR) Project Title PROJECT LOCATION MAP PROJE PROJECT LOCATION In portion of El Fuerte and easement northwesterly to Maerkle. PROJECT DESCRIPTION Install 8,800 LF of 16-inch 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 PROJECT COST: $1.320.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ 25* MFC Construction $330.000 ELFUERT2.95 PACE 103 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP EL FUERTE (ALGA ROAD TO POINSETTIA LANE) Project Title PROJECT LOCATION Future El Fuerte, Alga Road to Poinsettia Lane. PROJECT DESCRIPTION Install 5,050 LF of 30-inch line and a pressure regulating station. (In 700 H.G. Zone) PROJECT NEED To meet the future demands of the area. TOTAL PROJECT COST: $1.335.750 Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING 97 1997-98 1998-99 1999-2000 2000-2005 2005+ HFC Const/Enq $1.335.750 ELFUERTE.95 i f i PI fi 11 PAGE 1Qlt PI PI § i ti ii f i ri ii ii ii ii ii r i t i fc J t i ft ift i 11 11 ii ti ii ii ti •• ft i II ii 11 ii 11 CAPITAL PROJECT DESCRIPTION EL FUERTE (PQINSETTIA LANE TO PALOMAR AIRPORT ROAD) Project Title PROJECT LOCATION MAP PROJECT LOCATION Future El Fuerte from future Carrillo Way to Palomar Airport Road. PROJECT DESCRIPTION Install 4,100 LF of 24-inch line. PROJECT NEED To meet the future demands of the area. TOTAL PROJECT COST: $820.000 Fiscal Year 1995-% Funding Source Purpose Amunt Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ HFC . Const/Eng $820.000 ELFUERT4.95 PACE 105 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP EL FUERTE AVENUE (NORTH OF LOKER) Project Title PROJECT ITE PROJECT LOCATION El Fuerte Avenue between Loker north to future Faraday Avenue. PROJECT DESCRIPTION Install 2,300 LF of 16-inch line. (In 700-550 H.G. Zone) PROJECT NEED To meet the future demands of the area. Developer to pay 75% of the cost. TOTAL PROJECT COST: $595.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operatlna Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ 25* MFC Const/Eng $148.750 ELFUERT5.95 i i i PAGE 106 i ti ri ri ri I 1 I 1 I 1 II II II II ii ii ii ii ii if ft a ft i iiiiiiiiiiii CAPITAL PROJECT DESCRIPTION CARLSBAD VILLAGE DRIVE & "E" RESERVOIR RECOATING & REPAIR Project Title PROJECT LOCATION MAP CARLSBAD VILLAGE DRIVE RESERVOIR \\\\inr-^ — ir-==^ ~^r T RESERVOIR PROJECT LOCATION Carlsbad Village Drive tank is located on Carlsbad Village Drive west of El Camino Real and "E" tank is located north of Palomar Airport Road and west of Hidden Valley Road. PROJECT DESCRIPTION Remove existing coating and recoat each tank and make necessary repairs. Carlsbad Village Drive tank is 1.5 MG and "E" tank is 1.5 MG. PROJECT NEED Existing coating are beyond useful life causing tank deterioration. PROJECT FUNDING TOTAL PROJECT COST: $300.000 Fiscal Year 1995-% 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Funding Source Replacement Purpose Construction Amount / $300. 000 Operating Costs / \ / CVDERESE.95 PAGE 107 CAPITAL PROJECT DESCRIPTION ELLERY AND "C" RESERVOIR RECOATING & REPAIR Project Title PROJECT LOCATION MAP PROJECT LOCATION Ellery Tank located on Janis Way and "C" Tank is located east of future College Boulevard. PROJECT DESCRIPTION Remove existing coating and recoat each tank and make necessary repairs. Ellery Tank is 5 MG and "C" Tank is 1.5 MG. PROJECT NEED Existing coating are beyond useful life causing tank deterioration. PROJECT FUNDING TOTAL PROJECT COST: / $200JOOO Fiscal Year V J1995-96 Funding Source Purpose Amount Operating Costs 1997-98 1998-99 1999-2000 2000-2005 2005+ Replacement Construction, $200.000 ELLERY&C.95 ii f i PAGE 108 fi fi ii ii fi ii ri ii fi ii ii r i wm rm r i •LI 1,1 t i mm t J i i i i i i f i i i i i i i i i i i t CAPITAL PROJECT DESCRIPTION JEFFERSON STREET (PIO PICO TO MAY COMPANY) Project Title PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION Jefferson Street from Pio Pico to Marron Road. PROJECT DESCRIPTION Install 1,860 LF of 12-inch line. PROJECT NEED To meet the future demands of the area. TOTAL PROJECT COST: $267.375 Fiscal Year 1995-96 Funding Source Purpose Aanunt Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 MFC Const/Ena $267.375 2005-*- JEFFSNST.95 PAGE 109 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP PROJECT SITE INTERSTATE 5 CROSSING Project Title PROJECT LOCATION Interstate 5 freeway between Batiquitos Drive and Navigator Circle. PROJECT DESCRIPTION Install 1,250 LF of 16-inch line and 400 LF of 12-inch line. PROJECT NEED To meet the future demands of the area based on a previous study. TOTAL PROJECT COST: $307.500 Mscal Year 1995-96 Punch no Source Purpose Amount Ooeratlna Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ MFC Const/Eng $307.500 I-5CROSS.95 f i r ^wm r^ wm f i wm wm mm wm wm PACE 110 wm wm f i r J t J ft I II II 11 II 11 t I II II 11 II 11 II II I 1 CAPITAL PROJECT DESCRIPTION MAERKLE DAM LINING AND COVERING Project Title PROJECT LOCATION MAP J^-T""** Ij cAimiu Jl PROJECT" ^^ / A A SITE^^^J^^L^l ^L ^njM H|F ] ^"""^SfcSJgy IttEMLB t> 1 PROJECT LOCATION The project would occur at the site of Maerkle Dam. PROJECT DESCRIPTION Install a lining and covering at a lump sum of $7,800,000. Previous Appropriation - $4,874,000 PROJECT NEED The State Health Department is requesting the District to line and cover the dam to protect against the elements. PROJECT FUNDING TOTAL PROJECT COST: $7,8pp1ppp Fiscal 'iear 1995-96 1996-91 1997-96 Fundlna Source MFC 1998-99 1999-2000 2000-2005 2005+ Purpose Construction Amount $2.926.000 Operating Costs MAERKLE.95 PAGE 111 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP 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-inch waterline. (In 490 H.G. Zone) PROJECT NEED To meet immediate and future demands of the District. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $2.340.000 1995-96 1999-2000 2000-2005 2005+ MAERKLE2.95 I • i i ii § i ii ti ii ii ii if i i ii ii ii ii r^ PAGE 112 wm § • rm I i t J ft Jj II I I II til! II 11 II II II II 11 II II CAPITAL PROJECT DESCRIPTION MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE) Project Title PROJECT LOCATION MAP IECT PROJECT LOCATION Marron Road from Avenida de Anita easterly 5,450 feet. PROJECT DESCRIPTION Install 5,450 LF of 14-inch line and two pressure regulating stations. PROJECT NEED TOTAL PROJECT COST: $220.322 Fiscal Year 1995-96 Fundlrw Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Replacement Construction $300.000 MARRONRD.95 PAGE 113 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP PROJECT SITE MISCELLANEOUS WATER LINE REPLACEMENT Project Title HEDIONDA PROJECT LOCATION Christiansen Way - Washington to Carlsbad Boulevard 450 LF Highland Drive - Hillside to Adams 29,000 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 water line. Previous Appropriation - $700,000 -4B- PROJECT^ \ \ V\_ UGOON XT SITE /BM \ \ ^-^, r~ 'SV \ w PROJECT NEED Replacing water lines that are over 40 years old and are a maintenance problem. PROJEC TOTAL PROJECT COST: $700.000 Fiscal Year 1995-96 1996-97 1997-98 Funding Source IT FUNDING 1998-99 1999-2000 2000-2005 2005+ Purpose Amount Operating Costs MISCWATR.95 PAGE 1H w m i m i vi i i r ^mm f i f ^ 11 wm f i mm mm mm mm PROJECT LOCATION MAP * « • i ii ii ii ii i i ii it ii ii ii i i CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT (NORTH OF OWENS) Project Title PROJECT LOCATION In Palomar Airport from Owens Place to Airport Road. PROJECT DESCRIPTION Install 625 LF of 12" line. PROJECT NEED To meet the future demands of the airport area and two-way feed. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amunt Operating Costs $71.825 1995-96 1996-97 MFC Const/Era 171.875 PROJECT FUNDING 1997-98 1998-99 1999-2000 2000^2005 2005+ PALAIRPT.95 PAGE 115 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP POINSETTIA LANE #18 Project Title ROJECT ilTE PROJECT LOCATION Poinsettia Lane from "D" Reservoir east 2,800 feet. PROJECT DESCRIPTION Install 2,800 LF of 12-inch line. PROJECT NEED To meet the future damands of the area. Developer to pay 75% of the cost. TOTAL PROJECT COST: $322.000 Fiscal Year 1995-96 Fund) no Source Purpose Amount ODeratimi Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 25* MFC Const/Enq $80.500 2005+ POINSI18.95 i i ri PAGE 116 i i i i ii mm i m 11 11 r i f i r1 W * ft i ii m§ i i ii 11 ii ii CAPITAL PROJECT DESCRIPTION POINSETTIA - EL CAMINO REAL TO "D" RESERVOIR Project Title PROJECT LOCATION MAP ROJECTrre PROJECT LOCATION Poinsettia Lane from El Camino Real to "D" Reservoir. PROJECT DESCRIPTION Install 5,550 LF of 30-inch line. (In 550 H.G. Zone) PROJECT NEED To meet the future demands of the area. Developer to pay 50% of the cost. TOTAL PROJECT COST: $1.100.000 Fiscal Year 1995-96 Funding Source Purpose Amunt Operating Costs PROJECT FUNDING 1996-97 1998-99 1999-2000 2000-2005 2005+ 50* HFC Construction $555.000 P01NSET2.95 PAGE 117 CAPITAL PROJECT DESCRIPTION POINSETTIA LANE (PASEO DEL NORTE TO CARLSBAD BOULEVARD) Project Title PROJECT LOCATION MAP PROJECT SITE PROJECT LOCATION Poinsettia Lane from Paseo del Norte to Carlsbad Boulevard. PROJECT DESCRIPTION Install 1,500 LF of 12-inch line. Previous Appropriation - $362,250 (ln318H.G. Zone) PROJECT NEED To meet the future demands of the area. Locate pipeline in new bridge crossing. TOTAL PROJECT COST^ Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1998-99 1999-2000 2000-2005 2005+ POINSLN2.95 ri ii ti i i ii r i r i 11 ii ii ii r i i i r~m PAGE 118 m w i t I 11 II II II II II II II II I 1 II II II CAPITAL PROJECT DESCRIPTION POINSETTIA LANE (EL FUERTE TO EL CAMINO REAL) Project Title PROJECT LOCATION MAP PROJECT LOCATION Future Carrillo Way from future El Fuerte to El Camino Real. PROJECT DESCRIPTION Install 7,250 LF of 30-inch line and a pressure regulating station. (In 700-55 H.G. Zones) PROJECT NEED To meet the future demands of the area. TOTAL PROJECT COST: $J, 908,750 Fiscal Year 1995-96 1996-97 Funding Source Purpose Anount Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ MFC Construction $1.808.750 POINSET3.95 PAGE 119 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP PRESSURE REGULATING STATION Project Title LAKE CAUVHU PROJECT SITE 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) ' ^ ^r\w PROJECT NEED To meet the future demands of the area. * PROJECT FUNDING TOTAL PROJECT COST: $250.000 Fiscal Year 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Fundi nq Source MFC Purpose Const/Eng Amount $250.000 Operating Costs PRESSREG.95 II II II I 1 II II II II PAGE 120 i m rm w i u ft j LI tj BUI fcj KJ t j t i i_j L j t j t CAPITAL PROJECT DESCRIPTION PRESSURE REGULATING STATION PROJECT #19 Project Title PROJECT LOCATION MAP ROJECT ITE 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 PROJECT COST: Fiscal Year Funding Source Purpose Amunt Operating Costs $250.000 1995-96 PROJECT FUNDING 1996-97 1999-2000 2000-2005 MFC Const/Eng $250.000 2005+ PRSTAI19.95 PACE 121 CAPITAL PROJECT DESCRIPTION WATER SYSTEM INTERTIE CONNECTION Project Title PROJECT LOCATION MAP VARIOUS LOCATIONS THROUGHOUT THE CITY PROJECT LOCATION VID - Business Park Drive Vallecitos Water District Olivenhain Water District San Dieguito Water District PROJECT DESCRIPTION Construct pipeline system intertie with adjacent water agencies including Vista Irrigation District, Vallecitos Water District, Olivenhain Water District, and San Dieguito Water District. PROJECT NEED During emergencies these interties could supply water to the City and also provide water back to the adjacent agencies. PROJECT FUNDING TOTAL PROJECT COST: $400.000 Fiscal Year - 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Funding Source , , , ^pl ^cement ReDlflc^nent , Purpose Deslan/Const Des1 an/Const Amount $200.000 $200.000 Operating Costs WTRINTER.95 PAGE 122 PI ii r i ii fi ii f i fi ii ii ii i ii ii ii ii ii K J t J fe * L J •ul fc J t j iiii ii ii ii ii ii CAPITAL PROJECT DESCRIPTION WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS Project Title it PROJECT LOCATION MAP N/A PROJECT LOCATION Varies. PROJECT DESCRIPTION Past Water District improvements. Cost includes bond financing and interest cost. Prior Appropriation - $1,524,226 PROJECT NEED Required to meet the Growth Management Standards and identified in the Water Master Plan. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $15.257.534 1995-% HFC/Reol Debt/Repay $1.525.098 1996-97 HFC/RepI Debt/Repay $1.524.823 1997-98 HFC/Reel Debt/Repay $1.524.982 1998-99 HFC/Reel Debt/Repay $1.525.123 1999-2000 HFC/RepI Debt/Repay $1.524.772 2000-2005 MFC/Repl 2005+ Debt/Repay $6.108.510 WATERCOP.95 PACE 123 CAPITAL PROJECT DESCRIPTION WATER RESOURCES MASTER PLAN Project Title PROJECT LOCATION MAP N/A PROJECT LOCATION Not Applicable. PROJECT DESCRIPTION Prepare report to discuss developing alternative water resources including groundwater development, acquifer storage and recovery, stormwater harvesting, seawater desalination, etc. PROJECT NEED To develop supplemental water resources for water supply reliability purposes. PROJECT FUNDING TOTAL PROJECT COST: 1200.000 Fiscal Year 1995-96 1996-97 1997-98 1998-99 1999>2000 2000-2005 2005+ Funding Source MFC/Replacement Purpose Study Amount $200.000 Operating Costs WTRREPT.95 PAGE i r i r i ii ii fi it f i r*'^ m wm ii § i r r i ii 11 KI ii ri ii 11 i i r i t J t J i J t i r i s . . RECLAIMED WATER PROJECTS tj ij tj &j Adi t * i i i i i j i CAPITAL PROJECT DESCRIPTION RECLAIMED WATER PUMP STATION UPGRADE Project Title PROJECT LOCATION MAP PALOMAR AIRPORT PROJECT PROJECT LOCATION El Camino Real south of Palomar Airport Road. PROJECT DESCRIPTION Replace pumps with high efficiency vertical turbine pumps, install variable speed control, construct permanent enclosure, and landscaping. PROJECT NEED Existing pumps are inefficient, pumps need to maintain level rather than on/off control, permanent enclosure is needed to reduce vandalism and maintenance, and landscaping will improve site aesthetics. PROJECT FUNDING TOTAL PROJECT COST: S?50.ppQ Fiscal Year Funding Source Purpose Amount Operating Costs Reclaimed Water Design 130.000 1996-97 Reclaimed Water Construction $220.000 1997-98 1998-99 1999-2000 2000-2005 2005+ RCSTNUPG.95 PAGE 125 CAPITAL PROJECT DESCRIPTION INDUSTRIAL PARK SYSTEM - RECLAIMED WATER Project Title PROJECT LOCATION MAP PROJECT LOCATION Palomar Airport Road, Camino Vida Roble, El Camino Real. PROJECT DESCRIPTION Develop reclaimed water system to College Business Park, Carlsbad Research Center, Carlsbad Airport Center and Olympic Resort. PROJECT NEED To supply reclaimed water for irrigation at existing industrial parks. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $1.000.000 1995-96 Reclaimed Mater Study $25.000 1996-97 Reel aimed Water $100.000 1997-98 Reclaimed Water Construction $875.000 1998-99 1999-2000 2000-2005 2005+ RECINDPRK.95 wm PI ii i i fi ii ii 11 if 11 r i PACE 126 PI II II II II II 11 t J i J ii f i r l 11 i j l J L. j I j I j i TRAFFIC SIGNAL PROJECTS i J I 1 ft J ft J t J t I ft J t 1 f 1 I I I 1 I ] t 1 L J 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: $125.000 Fiscal Year 1995-% 1996-97 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 PFF Construction $125.000 2005+ ALGAPOIN.95 PACE 127 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNALS - ALGA ROAD Project Title PROJECT LOCATION MAP PROJECT LOCATION On Alga Road at various intersections between Poinsettia Lane and El Camino Real. PROJECT DESCRIPTION Construct traffic signals at the following intersections with Alga Road: 1. Nightshade Road 2. Kestrol Drive 3. Tohee Lane 4. Black Rail Road 5. Blue Heron Road 6. Finch Lane Previous Appropriation - $595,000 u PROJECT NEED Traffic signals will be installed when they are warranted. PROJECT FUNDING TOTAL PROJECT COST: 1595.000 Fiscal Year 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Fundlna Source Purpose Anount Operatlna Costs ALGATS1G.95 i i i mffi if ii ii 11 f i f i ft i • 11 PAGE 128 II 11 f u m.M mm t i i i t i i i i i i i i i i i t CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - ALGA ROAD/BATIQUITOS DRIVE Project Title PROJECT LOCATION MAP PROJECT LOCATION Alga Road and Batiquitos Drive. PROJECT DESCRIPTION Installation of a 5-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, striping and signing, and minor intersection improvements to construct the signal. Previous Appropriation - $125,000 (Assessment District) PROJECT NEED Needed with the completion of Batiquitos Drive between Poinsettia Lane and Alga Road. Alga Road is an arterial street expected to carry large volumes of traffic. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year 1995-96 Funding Source Purpose . Amount Operating Costs 1996-97 1997-98 1998-99 1999-2000 2000-2005 ALGA BAT.95 PAGE 129 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP SIGNAL LOCATION TRAFFIC SIGNAL - ALGA ROAD/EL FUERTE STREET Project Title PROJECT LOCATION Intersection of Alga Road and El Fuerte Street. PROJECT DESCRIPTION - Project No. 3445 • Installation of a 5-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, striping and signing, pedestrian ramps and minor intersection improvements to construct the signal. Previous Appropriation - $125,000 PROJECT NEED Intersection of two arterial streets on the safe route to school for La Costa Meadows Elementary School. TOTAL PROJECT COST: $125.000 Fiscal Year 1995-96 Funding Source Purpose Amount PROJECT FUNDING 1996-97 1997-98 1999-2000 2000-2005 2005+ Operating Costs $4.750 $4.750 $4.750 $4.750 $4.750 $9.500 ALGAELFU.95 i i FI r i rt f i ii i i PACE 130 r i r i i w i r i t 1 1 1 I 1 I 1 I 1 t 1 i 1 1 i f I I 1 I 1 I i I J i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNALS - ALGA ROAD/MELROSE DRIVE Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Alga Road and Melrose Drive. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, signing and striping. PROJECT NEED Needed in future when Melrose Drive is extended northerly of Alga Road. Would be intersection of two high volume arterial streets. TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 Fundlrw Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 PFF Construction $110.000 2005+ ALGAMELR.95 PACE 131 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CAMINO DE LOS COCHES/LA COSTA AVENUE Project Title PROJECT LOCATION MAP 'SIGNAL LOCATION PROJECT LOCATION Intersection of Camino de los Coches and La Costa Avenue. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED In the future. La Costa Avenue will be extended easterly to connect with future Melrose Drive. This will be the intersection of two arterial streets. TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 1996-97 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $110.000 CAMI NODE.95 ri f i ri ri ri PACE 132 r i ri i * « •il ft I t 1 I 1 1 1 I 1 t 1 I i t i | i i ] | i i i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/AVENIDA ENCINAS Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Cannon Road and Avenida Encinas, immediately west of Interstate 5. PROJECT DESCRIPTION Installation of a 5-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program and minor intersection improvements. PROJECT NEED Needed in future when traffic signal warrants are met. Cannon Road is a major arterial expected to carry large volumes of traffic. TOTAL PROJECT COST: $110.000 Fiscal Year 1995-% 19% -97 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $110.000 CANNON1.95 PAGE 133 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/COLLEGE BOULEVARD Project Title PROJECT LOCATION MAP t—-7 LAKE <£—' CALAVERA SIGNAL LOCATION PROJECT LOCATION Intersection of Cannon Road and College Boulevard. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Needed in future when both arterial streets are constructed. TOTAL PROJECT COST: $125.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 PFF Construction $125.000 2005+ CANNON2.95 PAGE 134 r i 11 ii 11 ii fi • wm ii f i wm f i f i i * ft 1 11 II 11 11 II 11 ftJi 11 11 II II II I I CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/FARADAY AVENUE Project Title L J PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Cannon Road and Faraday Avenue. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Needed in future when both roads are constructed and warrants are met. Cannon Road is an arterial street expected to carry large volumes of traffic. TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 PFF Construction $110.000 2005+ PAGE 135 CANNON3 95 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/PASEO DEL NORTE Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Cannon Road and Paseo Del Norte. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including Type 170 controller, 176 intersection control program and minor intersection improvements. PROJECT NEED Traffic volumes on Cannon Road will increase when the road is extended to El Camino Real. Signal will be needed in future when warrants are met. TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 Fundlna Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF PFF Design/Const. Construction $60.000 $50.000 CANNONS.95 11 f i 11 r i r i F i PAGE 136 i f ^ ft J LI ft i ft J 11 If I I |i i i I] ii CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD BOULEVARD/AVENIDA ENCINAS Project Title PROJECT LOCATION MAP SIGNAL LOCATION, PROJECT LOCATION Intersection of Carlsbad Boulevard and Avenida Encinas. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future intersection of two arterial streets. TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 1996-97 Funding Source Purpose Anount Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 PFF Construction $110.000 2005->- CBADAVEN.95 PAGE 137 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/TAMARACK AVENUE Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Carlsbad Village Drive and Tamarack Avenue. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, signing and striping. PROJECT NEED When signal warrants are met, the signal will replace the existing 4- way stop control. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING $110.000 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $110.000 $4.750 $4.750 $4.750 $4.750 $19.000 CVDTAMAR.95 i i m » • ii 11 ii ii ii r i ii i i f i r i PAGE 138 i i fcj 1J ft J fcj t i 1 1 ft J ft 1 II f 1 II I 1 1 J I j i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - COLLEGE BOULEVARD/CARLSBAD VILLAGE DRIVE Project Title PROJECT LOCATION MAP IGNAL LOCATION PROJECT LOCATION Intersection of College Boulevard and Carlsbad Village Drive. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future intersection of two arterial streets. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs 1996-97 1997-98 1998-99 1999-2000 2000-2005 PFF 2005+ Construction $110.000 $23.750 COL CV0.95 PACE 139 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - COLLEGE BOULEVARD AND EL CAMINO REAL Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Add an eastbound dual left-turn phase. Widen intersection to include east leg. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $115.000 Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-1999-2000 2000-2005 PFF Construction $115.000 2005-t- COLLJCR.95 f i f i f i i i ii 11 ii ii 11 t i w i rii 11 11 ii PAGE •LI * • • 1 1 t I l 1 I i f ] f i t 1 t j a CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - COLLEGE BOULEVARD/LAKE CALAVERA Project Title PROJECT LOCATION MAP PROJECT LOCATION Intersection of College Boulevard and Lake Calavera. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future construction of a high volume arterial street and collector road. PROJECT FUNDING TOTAL PROJECT COST: $100.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1996-97 1997-98 -99 1999-2000 2000-2005 2005+ PFF Construction $100.000 COLLKCAL.95 PAGE HI CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINO REAL/CALLE BARCELONA Project Title PROJECT LOCATION MAP PROJECT LOCATION Intersection of El Camino Real and Calle Barcelona. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program and minor intersection improvements. PROJECT NEED Required when Calle Barcelona is constructed and signal warrants are met. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1997-98 1998-99 1999-2000 PFF 2000-2005 2005+ Construction $110.000 ECR1.95 • i i r i 11 iiii ii 11 1 i m r i ii i PAGE T»2 PI ri 11 ii i I 1 ft J ft I II II II I I II II i J i j CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINO REAUCANNON ROAD Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of El Camino Real and Cannon Road. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED After completion of Cannon Road, this will be the intersection of two high volume arterial streets. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $125.000 1995-%1996-97 1998-99 1999-2000 2000-2005 PFF 2005+ Construction $125.000 ECR2.95 PAGE H3 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINO REAUOLIVENHAIN ROAD Project Title PROJECT LOCATION MAP SJGNAL LOCATION] PROJECT LOCATION Intersection of El Camino Real and Olivenhain Road. PROJECT DESCRIPTION Upgrade existing traffic signal with new poles and mast arms, Type 170 controller, 176 intersection control program, minor intersection improvements, signing and striping. PROJECT NEED Intersection of two arterial streets that needs new hardware to meet future widened roadway configuration. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year 1995-96 Funding Source PFF Purpose Construction Amount $125.000 Operating Costs 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ ECR4.95 f i r m PAGE ii ii 11 i i i w i r i w i f i r n mm mm t i i mm KI t i i i i i t j i j L CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - EL CAMINO REAUPOINSETTIA LANE Project Title PROJECT LOCATION MAP PROJECT LOCATION Intersection of El Camino Real and Poinsettia Lane. PROJECT DESCRIPTION • Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Intersection of two high volume arterial streets once Poinsettia Lane is constructed and signal warrants are met. TOTAL PROJECT COST: $125.000 Fiscal Year 1995-96 1996-97 Funding Source Purpose Anount Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005-*- PFF Construction $125.000 ECR3.95 PAGE 145 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - FARADAY AVENUE AND ORION STREET Project Title PROJECT LOCATION MAP PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Install a 4-phase fully actuated traffic signal including a Type 170 controller and Type 176 intersection control program. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $100.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ TIF Construction $100.000 FARAORI0.95 f 1 f 1 P i I 1 I I PAGE H6 t 1 ftLJ II ft J t J ttJ ft J fcl II t 1 I 1 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - MELROSE DRIVE/LA COSTA AVENUE Project Title i . - - PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Intersection of Melrose Drive and La Costa Avenue. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Intersection of two arterial streets expected to carry high traffic. TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 1996-97 Funding Source Purpose Anount Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $110.000 PACE U7 MELROSE.95 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - RANCHO SANTA FE ROAD/MELROSE DRIVE (SOUTH) Project Title PROJECT LOCATION MAP PROJECT LOCATION Intersection of Rancho Santa Fe Road and future Melrose Drive (South). PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future intersection of two high volume arterial streets. TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 Fundlna Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF ' Construction $110.000 RSFMELR0.95 i r *PI ii iiri ii PAGE H8 ii ii 11 i i ii i i ii 11 * j fc j t j mmft J ft J I J ij 11 (j i j tJ I J CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/MELROSE DRIVE Project Title PROJECT LOCATION MAP PROJECT LOCATION Intersection of Patomar Airport Road and Melrose Drive. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future intersection of two high volume arterial streets. TOTAL PROJECT COST: $125.000 Fiscal Year 1995-% Fundina Source Purpose Amunt Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $125.000 PARMELR0.95 PACE H9 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - PALOMAR AIRPORT ROAD/HIDDEN VALLEY ROAD Project Title PROJECT LOCATION MAP AGUA HEDIONDA LAGOON SIGNAL LOCATION/ PROJECT LOCATION Intersection of Palomar Airport Road and Hidden Valley Road. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Future intersection of two arterial streets. TOTAL PROJECT COST: $125.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $125.000 PARH10DE.95 ii ii ii r i PAGE 150 fl II II II II II il II II II II II II Pf 11 Ail ft I u fcj 11 I ..... J LJ CAPITAL PROJECT DESCRIPTION 1. j 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 De Las Ondas. PROJECT DESCRIPTION - Project No. 3427 Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program, minor intersection improvements, signing and striping. Previous Appropriation - $ 110,000 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 TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs 1110.000 I 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PASEOCAM.95 PAGE 151 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - POINSETTIA LANE/EL FUERTE STREET Project Title PROJECT LOCATION MAP POINSET1.95 r i 11 PROJECT LOCATION Intersection of Poinsettia Lane and El Fuerte Street. PROJECT DESCRIPTION Installation of an 8-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Intersection of two arterial streets to be constructed in the future. TOTAL PROJECT COST: $125.000 Fiscal Year 1995-96 Fundlna Source Purpose Amount Opera tinq Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $125.000 PACE 152 ififiiftifififififififirififiiifi • i L j 11 & j ii 11 i i t i i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - POINSETTiA LANE/MELROSE DRIVE Project Title t l t PROJECT LOCATION MAP IGNAL CATION PROJECT LOCATION Intersection of Poinsettia Lane and Melrose Drive. PROJECT DESCRIPTION Installation of a 4-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Intersection of two arterial streets to be constructed in the future. TOTAL PROJECT COST: $125.000 Fiscal Year 1995-% Funding Source Purpose Aaount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005-*- PFF Construction $125.000 POINMELR.95 PAGE 153 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP TRAFFIC SIGNAL - POINSETTIA LANE/BATIQUITOS DRIVE Project Title SIGNAL LOCATION PROJECT LOCATION Intersection of Poinsettia Lane and Batiquitos Drive. PROJECT DESCRIPTION Installation of a 5-phase, fully actuated traffic signal, including a Type 170 controller and 176 intersection control program. PROJECT NEED Traffic is expected to increase in this vicinity. When warrants are met, a traffic signal will be necessary. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING $110.000 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $110.000 $4.750 $4.750 $4.750 $4.750 $19.000 POINSBAT.95 r * f • i i fi i i i i ii 11 ii i i ii ii PAGE 15*f ii r i ii i i ft i mm ft ift J ft i ft i ti ti 11 i i t j i j CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - POINSETTIA LANE/PASEO DEL NORTE Project Title t i it t i i i PROJECT LOCATION MAP PROJECT LOCATION The intersection of Poinsettia Lane/Paseo del Norte. PROJECT DESCRIPTION - Project No. 3362 « 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) JWrwSIGNAL ^ LOCATION/^ PROJECT NEED Intersections of two arterial streets. Signal required when warrants are met. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Funding Source Purpose Amunt Operating Costs POINTSIG.95 PACE 155 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - RANCHO SANTA FE ROAD/QUESTHAVEN ROAD Project Title PROJECT LOCATION MAP PROJECT LOCATION Intersection of Rancho Santa Fe Road and Questhaven Road. PROJECT DESCRIPTION - Project No. 3406 Installation of a 3-phase fully actuated traffic signal, including a type 170 controller, 200 SA intersection control program, striping and signing, flashing beacons and intersection improvements to construct the signal. The City of San Marcos is responsible for 1/3 share of this signal. Staff will pursue a cost sharing agreement with the City of San Marcos. Previous Appropriation - $125,000 PROJECT NEED Intersection of two arterial roadways. Rancho Santa Fe Road is classified as a prime arterial and Questhaven Road is classified as a major arterial. TOTAL PROJECT COST: 1125.000 Fiscal Year 1995-% 1996-97 Funding Source Purpose Anount Operating Costs $5.000 $5.000 PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ $5.000 $5.000 $5.000 $5.000 $5.000 RSFQUEST.95 ri fi f i PAGE 156 fi ii ii ii fi fi fi ri ii i] ii ii ii ri w fc j mm m.m mm mm mm mm mm mm K i i j i i t j t ..... i CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - TAMARACK AVENUE/GARFIELD STREET Project Title i i i i i i i PROJECT LOCATION MAP SIGNAL LOCATIO PROJECT LOCATION Intersection of Tamarack Avenue and Garfield Street. PROJECT DESCRIPTION Installation of a 2-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, minor intersection improvements, signing and striping. PROJECT NEED As traffic volumes increase in the beach area in the future, a signal will be necessary at this location once signal warrants are met. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year Funding Source Purpose Amunt Operating Costs 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Construction $110.000 TAMGAR.95 PACE 157 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - TAMARACK AVENUE/HIGHLAND DRIVE Project Title PROJECT LOCATION MAP IIGNAL LOCATION PROJECT LOCATION Intersection of Tamarack Avenue and Highland Drive. PROJECT DESCRIPTION Installation of a 2-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, minor intersection improvements, signing and striping. PROJECT NEED Existing 4-way stop controlled intersection on the route of two schools. When warrants are met, a signal will be necessary. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 1996-97 1997-98 1998-99 Funding Source Purpose Amount Operating Costs 1999-2000 2000-2005 PFF Construction $110.000 $23.750 2005+ TAMAHIGH.95 PAGE 158 r i 11 ii t i if § i ii ii i j i i ii i i ii ii ii ii ii ii t 1 ft J t i t J t i ft l II ii it iiii i i i j | CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CAMINO VIDA ROBLE/YARROW DRIVE Project Title 11 PROJECT LOCATION MAP SIGNAL LOCATION] PROJECT LOCATION Intersection of Camino Vida Roble and Yarrow Drive. PROJECT DESCRIPTION Installation of a 2-phase, fully actuated traffic signal, including a Type 170 controller, 176 intersection control program, minor intersection improvements, signing and striping. PROJECT NEED Traffic volumes are increasing in this industrial area. When warrants are met, a signal will be necessary to assign right-of-way. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $100.000 1995-%1996-97 1997 1999-2000 2000-2005 PFF 2005+ Construction $100.000 CAMINOYA.95 PAGE 159 »i e i • i ii i i t i ii ii ii ii ii ii ii i i STREET PROJECTS mm mm mm ^ J fc J &J 11 11 i i i i i i i i CAPITAL PROJECT DESCRIPTION ALGA ROAD Project Title E 1 I I PROJECT LOCATION MAP PROJECT LOCATION Mimosa Drive to El Camino Real. PROJECT DESCRIPTION - Project No. 3428 • Add one thru lane and a bike lane to the south side of Alga Road. Construct curb & gutter, sidewalk, handicap ramp, base & asphalt paving. Previous Appropriation - $300,000 (TIP) PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $650.000 Fiscal Year 1995-96 Fundlna Source Purpose Amunt Operating Costs PROJECT FUNDING 19% -97 1997-98 1998-99 1999-2000 2000-2005 2005+ TIP Construction $350.000 ALGA.95 PAGE 160 CAPITAL PROJECT DESCRIPTION AVENIDA ENCINAS EXTENSION Project Title PROJECT LOCATION MAP 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 - Project No. 3416 Construct half-street to secondary arterial standards including curb and gutter base and paving. Previous Appropriation -$622,000 Encina $242.000 NCTD $864,000 TOTAL 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: $864,090 Fiscal Year 1995-96 Funding Source Purpose , Amount 1996-97 1997-98 1999-2000 2000-2005 2005+ Operating Costs AVEENCI.95 ii i i ii ii i i tm w i r i i w i r PACE 161 w i i i ii r i t J ft^J ft J ft J ft 4 ft J ft 1 ft 1 t J t J t 1 I J i J i i i CAPITAL PROJECT DESCRIPTION AVENIDA ENCINAS WIDENING Project Title PROJECT LOCATION MAP PROJECT LOCATION South of Palomar Airport Road adjacent to the AT&SF Railway property. PROJECT DESCRIPTION Widen street on the west side to secondary arterial standards. Construct curb and gutter, base and asphalt paving. PROJECT NEED Widen street to secondary arterial standards to provide adequate capacity for future traffic. TOTAL PROJECT COST: $870.000 Fiscal Year 1995-96 Punch na Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ TIP Construction $870.000 AVENIDA.95 PAGE 162 CAPITAL PROJECT DESCRIPTION BICYCLE MASTER PLAN Project Title PROJECT LOCATION MAP N/A PROJECT LOCATION N/A PROJECT DESCRIPTION - Project No. 3453 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. Previous Appropriation - $50,000 PROJECT NEED In order to be eligible for certain funding sources, cities must have an adopted Bicycle Plan. TOTAL PROJECT COST: 150.000 Fiscal Year 1995-96 Fundlno Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ BICYCLE.95 P i r 'i * i i r i i i ii i ii f i PACE 163 i f i r i f i f i r i i i t i ft j 11 i j i j CAPITAL PROJECT DESCRIPTION t j i i i j t 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 - Project No. 3184 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: $J2tJ91,J37 Fiscal Year 1995-% Fundlna Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 CFD/TransNet/PMv Construction $1.469.000 1999-2000 2000-2005 2005+ CFD/TransHet/BTD/Other Construction $9.710.000 CANNONRD.95 PACE 16«t CAPITAL PROJECT DESCRIPTION CANNON ROAD - KELLY RANCH TO EL CAMINO REAL Project Title PROJECT LOCATION MAP PROJECT SITE PACIFIC OCEAN PROJECT LOCATION Reach II of Cannon Road between Macario Canyon Bridge and El Camino Real. PROJECT DESCRIPTION Construct a four-lane major arterial which includes grading, drainage, curb and gutter, paving, raised landscaped median, sidewalks, streetlights and a 156-foot single span bridge across the Agua Hedionda Creek at El Camino Real. The funding source is a combination of TransNet Highway funds identified for the Highway 78 corridor, a Bridge and Thoroughfare District as identified in an Engineering Department report dated November 4, 1994 and frontage improvements required as part of the development of Kelly Ranch. Developer contribution is estimated as $1,216,000. PROJECT NEED Required to meet Growth Management Standards and identified in the Circulation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $3.246.000 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 Bridge/Thorp D|st Design/Const. $2.630.000 2005+ CANN KEL.95 PACE 165 fi PI fi ri 11 11 i i i i r i 11 11 11 11 11 ri I I L J t i 11 ft i I J ft J i | 11 i| | CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD BRIDGE (SB) AT BATIQUITOS LAGOON Project Title K a i 1 PROJECT LOCATION MAP PROJECT PROJECT LOCATION Carlsbad Boulevard Bridge (SB) at Batiquitos Lagoon. PROJECT DESCRIPTION - Project No. 3349 Concurrent with the Batiquitos Lagoon Enhancement Project, the southbound bridge at Carlsbad Boulevard and the outlet of the Batiquitos Lagoon will be replaced. Previous Appropriation - $1,500,000 PROJECT NEED Replacement of an outdated bridge structure. PROJECT FUNDING TOTAL PROJECT COST; $1.500.000 Fiscal Year 1995-96 Funding Source Purpose __^___^___ Amount Operating Costs 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005-*- CBLVDBRG.95 PAGE 166 CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD MEDIAN Project Title PROJECT LOCATION MAP PROJECT LOCATION From Tamarack Avenue to Pine Avenue. PROJECT DESCRIPTION - Project No. 3444 Construct raised, landscaped median. Work includes concrete curb, landscaping, irrigation and colored, stamped concrete. Previous Appropriation - $125,000 PROJECT NEED The median is needed to bring this section of Carlsbad Boulevard up to City Standards for a major arterial. PROJECT FUNDING TOTAL PROJECT COST: $1.250.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs 1997-98 1998-99 1999-2000 PFF 2000-2005 2005+ Construction $1.125.000 CBMEDIAN.95 PI r i ii r i f i I f 1 I 1 i ii r i PACE 167 ill! 1 1 1 II II II I J t J ft J j i i i j i j i j t i i j i j CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD SHORE PROTECTION Project Title PROJECT LOCATION MAP PROJECT PROJECT LOCATION On Carlsbad Boulevard at the Agua Hedionda Lagoon. PROJECT DESCRIPTION - Project No. 3307 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) $280,000 (State Grant) PROJECT NEED To protect Carlsbad Boulevard from potential damage due to wave action from storms or high waves on the Pacific Ocean. PROJECT FUNDING TOTAL PROJECT COST: 15.080.000 Fiscal Year 1995-96 1996-97 1997-98 Funding Source Fed/State 1998-99 1999-2000 2000-2005 2005+ Purpose Construction Amount $4.000.000 Operating Costs SHORPROT.95 PACE 168 CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD AND CANNON ROAD WIDENING Project Title PROJECT LOCATION MAP 1CD 9CD PROJECT LOCATION Carlsbad Boulevard from Manzano Drive to Cannon Road. Cannon Road from Carlsbad Boulevard to AT&SF railroad tracks. PROJECT DESCRIPTION Widen Carlsbad Boulevard from two lanes to four lanes with a center raised median (major arterial). Construct pavement, curb and gutter, stamped concrete and landscaping. Widen Cannon Road from two lanes to four lanes with a center raised median. Construct pavement, curb and gutter, stamped concrete and landscaping. A planning study was initiated in 1992 to determine alignment alternatives and investigate property access problems. PROJECT NEED Required to meet Growth Management Standards and the Circulation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: $2.000.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 1996-97 1997-98 1999-2000 2000-2005 2005+ TIF Construction $2.000.000 CBADWIDE.95 r ^ r r i f i i i i PAGE 169 i ii ii f i 11 11 ii K 1 t J PROJECT LOCATION MAP ft 5 • i ii i i if i j t j CAPITAL PROJECT DESCRIPTION CARLSBAD VILLAGE DRIVE WIDENING Project Title PROJECT LOCATION From 200 feet east of Pontiac Drive to 200 feet east of Victoria Street. PROJECT DESCRIPTION Widen street to full secondary arterial standards; street is currently only half-width. Construct curb & gutter, sidewalk, streetlights, median curb, base and asphalt pavement. A special feature will be a split-level road with a median just north of Victoria Street in order to save existing Eucalyptus trees which will remain in the median. PROJECT NEED Required to meet Growth Management Standards and the Circulation Element of the General Plan. TOTAL PROJECT COST: $1,260,000 Fiscal Year 1995-96 1996-97 1997-98 Funding Source Purpose Anount Operating Costs PROJECT FUNDING 1998-99 1999-2000 2000-2005 2005+ TIF Design/Const. $1.260.000 CVDWIDEN.95 PAGE 170 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND PALOMAR AIRPORT ROAD EAST WIDENING Project Title PROJECT LOCATION MAP •BOB PROJECT LOCATION El Camino Real: Palomar Airport Rd: From Faraday Ave. to Palomar Airport Rd. From El Camino Real to Business Park Dr. PROJECT DESCRIPTION El Camino Real: Widen street to full 6-lane prime arterial. Construct curb & gutter, sidewalk, pavement, base and raised, landscaped median. Intersection: Widen the intersection to full prime arterial standards. Add one (1) thru lane and one (1) left-turn lane on all legs. Construct curb & gutter, median islands, pavement and base and sidewalks. Palomar Airport Rd: An interim project to widen the road to four (4) lanes with a median. Work includes grading to full prime arterial width, pavement removal, new pavement, median and drainage as needed. Ultimate project width of six (6) lanes will be done by developers on an assessment district. Previous Appropriation - $9,252,092 PROJECT NEED Required to meet Growth Management Standards and conform to the Circulation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: $9.252.100 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 199$:97 J998-99 1999-2000 2000-2005 2005+ ECRPAR.95 PAGE 171 i i r * iifiiiiiiiiiiiiitiri 1 I 1 f 1 ! 1 I 1 I I i 1 1 1 J ft J Hi mm m* i i i i t i § i CAPITAL PROJECT DESCRIPTION EL CAMINO REAL MEDIANS Project Title i i PROJECT LOCATION MAP PROJECT LOCATION At various locations along El Camino Real between the north and south City boundaries. PROJECT DESCRIPTION Construct raised, landscaped medians at various places where no developer will be obligated to do so as a condition of a private development. Work includes median curb, stamped concrete paving, irrigation and landscaping. PROJECT NEED Raised landscaped medians are required on prime arterials for vehicular safety and to meet City standards. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Anount Operating Costs $1.700.000 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 PFF Design/Const $1.700.000 ECRMOIAN.95 PAGE 172 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL WIDENING (LA COSTA AVENUE TO ARENAL ROAD) Project Title PROJECT LOCATION MAP PROJECT LOCATION From La Costa Avenue to Arena! Road. PROJECT DESCRIPTION Add the southbound lane for a length of approximately 600 ft. to widen the street to full prime arterial standards. Construct curb & gutter, sidewalk, base, and asphalt pavement and streetlights. PROJECT NEED To complete widening to prime arterial standards where no developers are likely to develop and to improve the road capacity. PROJECT FUNDING TOTAL PROJECT COST: $450.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 1996-97 1997-98 1999-2000 2000-2005 TIF 2005+ Design/Const. $450.000 $16.750 ECRLACOS.95 wm w m PAGE 173 ii ii riii ii f i 11 11 ii f i ti ii EI ii ii P ii ii m M •ui II i i II I J ii ii ii li ft i » CAPITAL PROJECT DESCRIPTION EL CAMINO REAL WIDENING (TAMARACK AVENUE TO CHESTNUT AVENUE) Project Title t i i i i i t PROJECT LOCATION MAP PROJECT PROJECT PROJECT LOCATION Portions of El Camino Real from Tamarack Avenue to Chestnut Avenue. PROJECT DESCRIPTION - Project No. 3327 Add the outside lane to widen street to full prime arterial standards. Widen west side approximately 1200 ft. in length and east side approximately 600 ft. in length. Construct curb & gutter, sidewalk, base, and asphalt pavement and streetlights. Previous Appropriation - $192,000 PROJECT NEED To complete widening to prime arterial standards where no developers are likely to develop and to improve the road capacity. TOTAL PROJECT COST: $}, 5,0,2, OQQ Fiscal Year 1995-96 Fundlrw Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ TIP Construction $1.310.000 ECRWIDE2.95 PAGE 174 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND CAMiNO VIDA ROBLE Project Title PROJECT LOCATION MAP CAMINO VIDA ROBLE TT ECRCAMIN.95 r * w v PI 11 r i PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct dual left-turn lanes and modify traffic signal. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $320.000 Fiscal Year 1995-96 1996-97 Fundina Source Purpose Amount Operatina Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ TIF Construction $320.000 PAGE 175 f i ii 11 11 ii ii r i i i r i r i i i i i i i II tLM mm mm t J ft 1 *^l > J E ) I 1 t 1 I J I i CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND CANNON ROAD Project Title PROJECT LOCATION MAP CANNON RD. PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION All southbound right-turn lane. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $130.000 Fiscal Year 1995-% Funding Source Purpose Amunt Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 TIF Construction $130.000 2005+ ECRCANON.95 PAGE 176 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE Project Title PROJECT LOCATION MAP CARLSBAD VILLAGE DR. TT as o PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct northbound and southbound dual left-turn lanes on El Camino Real. PROJECT NEED Required to meet Growth Management Standards. ECRCVDR.95 r * TOTAL PROJECT COST: $320.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operatlna Costs PROJECT FUNDING 1996 -97 1997-98 1998-99 1999-2000 2000-2005 2005+ TIP Construction $320.000 PI i i ii PAGE 177 ii ii ii ii 11 ii 11 ri ii ii fi 11 if 11 II I J II ft J II II II II fl II I 1 I 1 II II • 1 II II II II CAPITAL PROJECT DESCRIPTION EL CAMINO REAL AND FARADAY AVENUE Project Title PROJECT LOCATION MAP PROJECT LOCATION The intersection of El Camino Real & Faraday Avenue. PROJECT DESCRIPTION Intersection improvements which include adding three exclusive right turns (southbound, eastbound and westbound). Construct curb and gutter, asphalt pavement, sidewalk and traffic islands. Additional right-of-way will be required. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $710.000 Fiscal Year 1995-% Fundlro Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ TIP Construction $710.000 ECRFARAD.95 PAGE 178 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP FARADAY AVENUE Project Title PROJECT LOCATION From future Cannon Road through the future Veteran's Memorial Park to the boundary of the Carlsbad Research Center development. PROJECT DESCRIPTION Construct full improvements to controlled collector standards. Work includes grading, curb and gutter, pavement, sidewalks and streetlights. This project will also provide access to Veteran's Memorial Park. PROJECT NEED Required to meet Growth Management Standards and identified in the Circulation Element of the General Plan. TOTAL PROJECT COST: $3.500.000 Fiscal Year 1995-% Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ CFD Design/Const. $3.500.000 FARADAY.95 it i i r PAGE 179 ii fi ii ii r i fi ii ! I 1 I 1 I J fc i i i i j ii i j t j ti i i CAPITAL PROJECT DESCRIPTION HIDDEN VALLEY ROAD Project Title t i t PROJECT LOCATION MAP PROJECT PROJECT LOCATION East of Paseo del Norte from Camino de las Ondas to the north end of the Alta Mira Park property. PROJECT DESCRIPTION - Project No. 3409 Construct full street improvements to collector standards. Work includes grading, curb and gutter, base and pavement, sidewalks and streetlights. City will advance funds for road construction concurrent with park development and will be reimbursed later by developers. Previous Appropriations - $630,000 $120,000 GCC TransNet Local PROJECT NEED Required for access to Alta Mira Park. TOTAL PROJECT COST: $750.000 Fiscal Year 1 Funding Source Purpose Amunt Operating Costs PROJECT FUNDING 1996-97 7-98 1998-99 1999-2000 2000-2005 2005+ HIDNVALL.95 PAGE 180 CAPITAL PROJECT DESCRIPTION JEFFERSON STREET BIKE PATHS Project Title PROJECT LOCATION MAP PROJECT LOCATION Jefferson Street from the 1-5 overcrossing to Marron Road along the south side of the Buena Vista Lagoon. PROJECT DESCRIPTION - Project No. 3156 Widen pavement four (4) feet on each side and add bicycle lane striping and signs. Previous Appropriation - Previous Appropriation - $80,000 (GCC) $200,000 (TDA) $162,717 (ISTEA) PROJECT NEED To conform to the Circulation Element of the General Plan showing Jefferson Street as a bicycle route. PROJECT FUNDING TOTAL PROJECT COST: $445.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 TDA 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Bike Racks $2.000 JEFFPATH.95 wm wm PAGE ii i i i i ii ii ii PI i i i i it ii ii ii ii r i r i ft 1 • 1 ft J ft i ft i feJi i 11 ti Ei r i i i 11 CAPITAL PROJECT DESCRIPTION LA COSTA AVENUE WIDENING Project Title i ft i ii ii ii PROJECT LOCATION MAP PROJECT LOCATION From Interstate 5 northbound ramps along the south side of Batiquitos Lagoon to El Camino Real. PROJECT DESCRIPTION - Project No. 3215 Widen La Costa Avenue to a four-lane major arterial for a distance of approximately 7,500 feet. Construct new asphalt pavement, curb & gutter, sidewalks, median and street lighting. Previous Appropriation - $1,314,000 (CFD) PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $7,314.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 CFO Construction $6.000.000 2005+ LACOST1.95 PAGE 182 CAPITAL PROJECT DESCRIPTION LOCAL ROAD DRAINAGE PROGRAM Project Title PROJECT LOCATION MAP VARIOUS STREETS IN THE DOWNTOWN AREA PROJECT LOCATION Various streets in the downtown area. PROJECT DESCRIPTION - Project No. 3410 Construct an interceptor and storm drains in various streets in the downtown area. Work includes constructing storm drain inlets, catch basins and reinforced concrete pipe. PROJECT NEED Required to meet Growth Management Standards to drain water off City streets for storms greater than a 10-year return frequency. TOTAL PROJECT COST: $4.700.000 Fiscal Year 1995-96 1996-97 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1997-98 1998-99 TransNet Deslqn $400.000 1999-2000 TransNet Design/Const $300.000 2000-2005 TransNet Construction $4.000.000 2005+ LOCALRD.95 PAGE 183 i f i r i r i 11 PI ii fi f i r.i i i f i fi ii ii r i ft i KI m J mm 11 II l J tl I 1 I J li i i I i i i i CAPITAL PROJECT DESCRIPTION MELROSE DRIVE AND ALGA ROAD Project Title PROJECT LOCATION MAP u i ALGA ROAD PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct dual left-turns on all legs-northbound, southbound, eastbound and westbound. PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $480.000 Fiscal Year 1995-96 1996-97 Fundlra Source Purpose Amount Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ TIP Construction $480.000 MELROALG.95 PAGE 184 CAPITAL PROJECT DESCRIPTION MISCELLANEOUS - TRAFFIC MONITORING PROGRAM Project Title PROJECT LOCATION MAP N/A PROJECT LOCATION City-wide. PROJECT DESCRIPTION - Project No. 3316 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 = $328,000 PROJECT NEED To ensure that the circulation system meets Growth Management Standards. TOTAL PROJECT COST Fiscal Year Funding Source Purpose Amount Operating Costs $1.032.764 1995-96 TIF Monitoring $44.000 1996-97 TIF Monitoring $44.000 PROJECT FUNDING 1997-98 1998-99 TIF TIF Monitoring $44.000 Monitoring $44.000 1999-2000 TIF Monitoring $44.000 2000-2005 TIF Monitoring $220.000 2005+ TIF Monitoring $264.000 TRAFFMON.95 PAGE 185 r i fi 11 11 if r i ri 11 fi ii riii fi ii 11 it i I mm PROJECT LOCATION MAP ft § u ii t j ii 11 i i t i CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD Project Title ii ii ii om M i PALOMAR AIRPORT ROAD PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct dual left-turn lane southbound on College Boulevard. Additional right-of-way will be required. PROJECT NEED Required to meet Growth Management Standards. PARCOLLE.95 PAGE 186 TOTAL PROJECT COST: $160.000 Fiscal Year 1995-96 19% -97 Fundlna Source Purpose Amount Operatlna Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ TIP Construction $160.000 CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD AND PASEO DEL NORTE Project Title PROJECT LOCATION MAP 1 m i> — — — — — — ^s > i Vj \\\ 1 17 055 Ma ou I ^ x^ — — f~ PALOMAR AIRPORT ROAD PROJECT LOCATION At the intersection of the above named streets. PROJECT DESCRIPTION Construct dual left-turns on all legs-northbound, southbound, PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $525.000 Fiscal Year 1995-96 1996-97 Fundlm Source Purpose Amount Operatirw Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005-*- TIF Construction $525,000 PARPASE0.95 PACE 18? 11 11 11 ri 11 f i f i 11 fi 11 i i 11 11 r i 11 ft 11 mm fc « t i ft fl I I ft 1 |i i ] | ] I 1 f i CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD Project Title t * t PROJECT LOCATION MAP PROJECT LOCATION Between Yarrow Drive and El Camino Real. PROJECT DESCRIPTION - Project No. 3286 Widen to six lanes plus construct eastbound dual left-turn lanes. Construct paving, base, curb & gutter, sidewalk and street lights. Previous Appropriation - $80,000 (GCC) PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amunt Operating Costs $2.322.500 1995-% County Deslqn $50.000 PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Countv/TransNet Construction $2.192.500 PAR2.95 PAGE 188 CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD MITIGATION Project Title PROJECT LOCATION MAP PARMITIG.95 PROJECT LOCATION South of Palomar Airport Road and east of College Boulevard. PROJECT DESCRIPTION - Project No. 3401 Repair plants, shrubs and the irrigation system to original specifications. Maintain and make periodic replacements as required for a period of five years. Previous Appropriation - $280,000 Assessment District ^. ^ "%~<r —I / X PROJECT \SITE PROJECT NEED The mitigation establishment was a Coastal Commission requirement for the widening of Palomar Airport Road. PROJECT FUNDING TOTAL PROJECT COST: 1280.000 Fiscal Year 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Fundlra Source Purpose Anount Opera ti no Costs r i 11 i i PAGE 189 II II 11 II II II 11 11 II fl II II II II t J ft.ft 1 fc * ft i• * I 1J 11 II I ! II II 11 II II CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD MEDIANS Project Title II It II 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. PROJECT FUNDING TOTAL PROJECT COST: $500.000 Fiscal Year Funding Source Purpose Amunt Operating Costs 1995-%1997-98 PFF 1999-2000 2000-2005 2005+ Deslton/Const $500.000 PARMDIAN.95 PAGE 190 CAPITAL PROJECT DESCRIPTION PALOMAR AIRPORT ROAD BRIDGE Project Title PROJECT LOCATION MAP PROJECT PROJECT LOCATION Between Carlsbad Boulevard and 1-5 over the AT&SF Railway. PROJECT DESCRIPTION Reconstruct old interchange and connect Palomar Airport Road to Carlsbad Boulevard with a tee intersection. Construct four lanes of asphalt pavement on Palomar Airport Road (600 ft.) and Carlsbad Boulevard (1000 ft.) including curb and gutter, medians, sidewalk, streetlights, traffic signal and new bridge over railroad. PROJECT NEED Project will improve the capacity of the intersection and free two parcels of land which the City can lease or develop. TOTAL PROJECT COST: $7.200.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operatina Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 PFF Design $750.000 2005+ PFF Construction $6.450.000 PARBRIDG.95 ! I 1 I 1 I I I 1 PACE 191 II II I 1 II II II f 1 II I 1 II II I I ft i ui mm mm PROJECT LOCATION MAP * * II II II II II II II II II II II fi CAPITAL PROJECT DESCRIPTION POINSETTIA LANE WIDENING Project Title PROJECT LOCATION From Psseo Del Norte to Batiquitos Lane. PROJECT DESCRIPTION - Project No. 3390 Widen this segment of the street to six lanes by adding one lane in each direction. Construct curb and gutter, base, asphalt pavement and sidewalk. Right-of-way is required. PROJECT NEED Required to meet Growth Management Standards and to have sufficient capacity for projected future traffic volumes. TOTAL PROJECT COST: $1.870.000 Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ TIF Construction $1.870.000 POINWIDE.95 PACE 192 CAPITAL PROJECT DESCRIPTION POINSETTIA LANE BRIDGE Project Title PROJECT LOCATION MAP PROJECT LOCATION Between Carlsbad Boulevard and Avenida Encinas over the AT&SF Railway. PROJECT DESCRIPTION Only one-half width bridge currently exists over the railroad. This project will complete the other half of the prestressed concrete bridge so that four lanes of this major arterial can continue across the railroad. PROJECT NEED Required to meet Growth Management Standards and identified in the Circulation Element of the General Plan. TOTAL PROJECT COST: $2,000,000 Fiscal Year 1995-96 Fundlna Source Purpose Amount Operating Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ PFF Design/Const. $2.000.000 POINBRDG.95 PAGE 193 r i F i r i r i • i t J it 11 ii 11 11 ii fi ii CAPITAL PROJECT DESCRIPTION RANCHO SANTA FE ROAD AND OLIVENHAIN ROAD Project Title I I I i I I I I I I I i PROJECT LOCATION MAP PROJECT LOCATION From El Camino Real to Melrose Drive. PROJECT DESCRIPTION - Project Nos. 3190 & 3466 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 - $1,600,000 PROJECT NEED Required by Growth Management Standards and to conform to the Circulation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $38.757.000 1995-% CFDf2/Encin1tas 1996-97 CFD 12 1997-98 99 1999-2000 $3.342.000 Cpnstryct:iffn $912.000 2000-2005 CFD f1/CFD & Construction $15.032.000 2005+ CFD fl/CFD *2 Construction $17.339.000 RSFOLIVE.95 PAGE 19f CAPITAL PROJECT DESCRIPTION LOCAL STREET/SIDEWALK UPGRADE PROGRAM Project Title PROJECT LOCATION MAP VARIOUS LOCATIONS THROUGHOUT THE CITY BASED ON THE SIDEWALK INVENTORY REPORT PROJECT LOCATION Various existing local and arterial streets throughout the City as shown in the Sidewalk Inventory Report. Generally, all areas with existing streets but no sidewalks. PROJECT DESCRIPTION - Project No. 3391 • 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 (TIF) and TransNet (local sales tax) funds for the next 25 years. Prior Appropriation - $846,588 PROJECT NEED Primarily to improve pedestrian circulation and safety. Will also improve on-street parking, drainage, and traffic circulation. PROJECT FUNDING TOTAL PROJECT COST: $14.496.588 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 TransNet/TIF Design/Const. $300.000 1996-97 TransNet Design/Const. $300.000 1997-98 TransNet Design/Const. $300.000 1998-99 TransNet Design/Const. $300.000 1999-2000 TransNet Design/Const. $300.000 2000-2005 TransNet Design/Const. $2.000.000 2005+ TIF/TransNet Design/Const. $10.150.000 LOCALST.95 PAGE fi i ri PI fi ii ri ri 11 ri fi i i 11 11 11 11 i i f I I i H J II II § i i i iii! i i i i i i i i CAPITAL PROJECT DESCRIPTION UNDERGROUND UTILITY DISTRICT NO. 17 (ROOSEVELT STREET) Project Title 11 PROJECT LOCATION MAP PROJECT LOCATION Roosevelt Street from Carlsbad Village Drive to Magnolia 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 Priority List. Council's adopted Underground PROJECT FUNDING TOW PROJECT COST: $700.000 Fiscal Year 1995-96 1996-97 1997-98 1998-99 1999-2000 Funding Source SDG&E Purpose Construction Anunt $700.000 Operating Costs 2000-2005 2005+ UUD17.95 PAGE 196 CAPITAL PROJECT DESCRIPTION PROJECT LOCATION MAP UNDERGROUND UTILITY DISTRICT NO. 18 (HARDING STREET) Project Title PROJECT LOCATION Harding Street between Carlsbad Village Drive and 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 Priority List. Underground PROJECT FUNDING TOTAL PROJECT COST: $550.000 Fiscal Year 1995-% 1996-97 1997-98 1998-99 1999-2000 2000-2005 Funding Source SDG&E Puroose Construction Amount $550.000 Operating Costs 2005+ UUD18.95 II II II II II mm mm r ^ PAGE 197 w-m r i i i ii i ii i i ii ii 11 E i f i r i r i 11 ri i i CAPITAL PROJECT DESCRIPTION UNDERGROUND UTILITY DISTRICT NO. 19 Project Title • i i i i i i i 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. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $350.000 96 1996-97 1998-99 SDG&E 1999-2000 2000-2005 2005+ Construction $350.000 UUD19.95 PAGE 198 mm mm m r:i r'l mm r^i ri ri ri i i ri 1-5 OVERPASS PROJECTS Li i. j mm t J ft I II II [] II II II II ft! I J II [1 II CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CANNON ROAD/1-5 Project Title PROJECT LOCATION MAP IGNAL 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 will be needed to assign right-of-way at the on/off ramps. PROJECT FUNDING TOTAL PROJECT COST: $200.000 Fiscal Year 1995-96 Funding Source Purpose Amount Operating Costs 1996-97 PFF 1997-98 PFF 1998-99 1999-2000 2000-2005 2005+ Design $50.000 Construction $150.000 CANNON4 95 PAGE 199 CAPITAL PROJECT DESCRIPTION CANNON ROAD AND 1-5 Project Title PROJECT LOCATION MAP PROJECT LOCATION The intersection of the above named streets. PROJECT DESCRIPTION - Project No. 3438 Widening of all four freeway ramps, restriping of Cannon Road under the bridge and construction of traffic signals at freeway ramp intersections at Cannon Road. Previous Appropriation - $100,000 xili \HI PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: $1.750.000 Fiscal Year 1995-96 Fundlno Source TIP Purpose Design Amount $75.000 Operatlna Costs PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ TIP Construction $1.575.000 CANNON 1 5. 95 PAGE 20° r i f t i r i i i f i i i r l r i l f i f i § i i i i 1 r i P i ii mm a J » i ft J j i i i i t i 11 i i • i • • CAPITAL PROJECT DESCRIPTION CANNON ROAD WIDENING Project Title • 1 11 11 I I II 11 PROJECT LOCATION MAP CANNIH ROAD sp III PROJECT LOCATION From Interstate 5 northbound ramps to Paseo del Norte. PROJECT DESCRIPTION - Project No. 3437 Add one additional westbound lane. Construct paving, base, median curb, curb & gutter, and sidewalk. Reconstruct median and install dual northbound left-turn lanes. PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING 1995-96 TIP TOTAL PROJECT COST: $935.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1996-97 CFD*1 Design $100.000 Construction $500.000 1997-98 TIF 1998-99 1999-2000 2000-2005 2005+ Construction $335.000 CANNWIDE.95 PAGE 201 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 - Project No. 3219 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) ^ 1,PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT COST: $9.750.000 Fiscal Fundirv Purposi Amount Operat Year 1995-96 1996-97 1997-98 i Source CFD ll CFD #1 1998-99 1999-2000 2000-2005 2005+ CFD #1 j Construction Construction Construction $2.000.090 $4.250.000 $1.500.000 ina Costs PAGE 202 I-5LACOS.95 r ^ ii ii f i i i i i ii ii ri ii r i ii ii ii ii 11 • i § i ft J ft J ft J t J ti ft i ii t i t 1 11 ii li i CAPITAL PROJECT DESCRIPTION l-5/POINSETTIA LANE INTERCHANGE Project Title i, i i i ii 11 ii PROJECT LOCATION MAP PROJECT LOCATION Interchange of Interstate 5 with Poinsettia Lane. PROJECT DESCRIPTION - Project No. 3269 Widen freeway overpass to four lanes plus left-turn lanes and include raised median. Widen all on and off ramps and install traffic signals at the two ramp/Poinsettia Lane intersections. Previous Appropriation -CFD #1 IDA Private $4,100,000 180,400 913.000 $5,193,400 PROJECT NEED Required to meet Growth Management Standards. TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Amount Operating Costs $$,193,400 1995-96 1996-97 CFDfl Construction $3.000.000 PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ I-5POINS.95 PAGE 203 mm ti mm mm BH mm ti KI 11 c i i i 11 11 r i ti EI 11 i i i i UNFUNDED PROJECTS i j ti t i 11 ii it t i t i ti 1 1 CAPITAL PROJECT DESCRIPTION ALGA ROAD MEDIANS Project Title i i i i i i t i PROJECT LOCATION MAP PROJECT LOCATION Alga Road between El Camino Real and El Fuerte. PROJECT DESCRIPTION The installation of an irrigation system and landscaping within the existing median in Alga Road. PROJECT NEED To provide landscaping treatment in the existing median. TOTAL PROJECT COST: $485.000 PROJECT FUNDING Fiscal Year Funding Source Purpose Anount Operating Costs 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 ALGAMEDI.95 PAGE 204 CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD REALIGNMENT Project Title PROJECT LOCATION MAP PROJECT PROJECT LOCATION Carlsbad Boulevard south of Palomar Airport Road. PROJECT DESCRIPTION Currently there exists a wide vegetated corridor between the northbound and southbound Carlsbad Boulevard between Palomar Airport Road and the Carlsbad State Campground. The realignment of the southbound lane to traverse directly adjacent to the northbound lane providing excess right-of-way on the west. This excess property could be converted to a park and public access to the local beach area. The City will seek ISTEA funding for design and construction. PROJECT NEED Would provide excess right-of-way which could be converted to park usage along the Pacific Ocean bluff. PROJECT FUNDING TOTAL PROJECT COST: $M*fifi2 Fiscal Year 1995-96 Funding Source ___^_^__ Purpose Amount Operating Costs _, 1996-97 1998-99 1999-2000 2000-2005 2005+ CB_REAL.95 fill I I II I 1 PAGE 205 II f 1 II II II 11 II fl fl il II fi II if i i ii ft ii ft i ii t i ti t j t i ft j t j CAPITAL PROJECT DESCRIPTION ft i ii ii ri ii t i CARLSBAD BOULEVARD BRIDGE (NB) AT BATIQUITOS LAGOON Project Title PROJECT LOCATION MAP PROJECT PROJECT LOCATION Carlsbad Boulevard Bridge (NB) at Batiquitos Lagoon. PROJECT DESCRIPTION Concurrent with the Batiquitos Lagoon Enhancement Project, the northbound bridge at Carlsbad Boulevard will be replaced. PROJECT NEED Replacement of an outdated bridge structure. PROJECT FUNDING TOTAL PROJECT COSTt Fiscal Year Funding Source Purpose Aaount Operating Costs 12.000.OOP 1995-%1996-97 1998-99 1999-2000 2000-2005 20054- CBADBRDG.95 PACE 206 CAPITAL PROJECT DESCRIPTION HOLIDAY PARK IRRIGATION RENOVATION Project Title PROJECT LOCATION MAP &' CBASSWOOD AV V \\\X \ PROJECT LOCATION Holiday Park. PROJECT DESCRIPTION To revise and upgrade existing irrigation system at Holiday Park. PROJECT NEED Will provide for more efficient watering of grass area in park. PROJECT FUNDING TOTAL PROJECT COST: OS.OOP Fiscal Year 1995-% Funding Source Purpose Amount 1997-98 1998-99 1999-2000 2000-2005 2005+ Operating Costs HOLIDYPK.95 • mm f i PAGE 207 ii r« f i f • § i i i i i i i t i i i f I i i IJ lul *J • 1 ftj Kill Ii f ] I] fit! II CAPITAL PROJECT DESCRIPTION ii ii ii it 11 RECLAIMED WATER SITE - LAND PURCHASE Project Title PROJECT LOCATION MAP PROJECT SITE PACIFIC OCEAN PROJECT LOCATION On Avenida Encinas south of the Encina Wastewater Treatment facility. PROJECT DESCRIPTION In order to complete the next phase of the Reclaimed Water Master Plan, a site must be acquired to construct reclaiming capabilities. The property adjacent to the southerly boundary of Encina became available and, due to the proximity of Encina, would provide a logical place for a reclaimed water operation. The property includes excess area which would serve as a natural buffer zone. PROJECT NEED In order to purchase property for the construction of an Encina basin reclaimed water operation. PROJECT FUNDING TOTAL PROJECT COST: $2.000.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 19%-97 1997-98 1999-2000 2000-2005 2005+ RECLAIM.95 PAGE 208 CAPITAL PROJECT DESCRIPTION LAKESHORE GARDENS SOUNDWALL Project Title PROJECT LOCATION MAP PROJECT PROJECT LOCATION Lake Shore Gardens Mobile Home Park at Poinsettia Lane and Avenida Encinas. PROJECT DESCRIPTION Extend and modify an existing block wall around the Lake Shore Gardens Mobilehome Park. The location of this particular improvement is limited to the area adjacent to the intersection of Poinsettia Lane and Avenida Encinas. PROJECT NEED To reduce the sound impacts from adjacent traffic. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose AiKHint Operating Costs $25.000 1995-96 1996-97 99 1999-2000 2000-2005 2005+ LAKESHOR.95 PAGE 209 wm i i ri r i w i r • i r * I 1 1 I 1 I • I 1 1 1 1 I 1 I I I 1 I 1 I 1 I 1 I 1 I 1 f I I 1 I 1 I I I i CAPITAL PROJECT DESCRIPTION SIDEWALKS - VILLAS TO DOVE LANE Project Title PROJECT LOCATION MAP n PROJECT LOCATION Along the southbound lane of El Camino Real between the Villas project and Dove Lane. PROJECT DESCRIPTION Construction of a pedestrian walkway adjacent to the southbound lanes of El Camino Real. PROJECT NEED To provide a safe pedestrian route from the Villas project to the commercial center at Alga Road and El Camino Real. TOTAL PROJECT COST: $60.000 Fiscal Year 1995-96 1996-97 Funding Source Purpose Amount Operating Costs PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ SIDEWALK.95 PAGE 210 PROJECT LOCATION MAP CAPITAL PROJECT DESCRIPTION 50M SWIMMING POOL AT ALGA NORTE PARK Project Title PROJECT SITE PROJECT LOCATION Alga Norte Park. PROJECT DESCRIPTION Construction of a 50M swimming pool complex at Alga Norte Park. PROJECT NEED To accommodate future recreational and competitive swimming activities. TOTAL PROJECT COST: $3.000.000 Fiscal Year Funding Source Purpose Amount Operating Costs PROJECT FUNDING 97 1997-98 1998-99 1999-2000 2000-2005 2005+ 50M SWIM.95 PACE 211 r i 11 ii i i r •f 1 mm t i ii 11 ii ii ii ii it 11 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - ALGA ROAD/CAZADERO DRIVE Project Title ii ii ii ii i § PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION Alga Road and Cazadero Drive. PROJECT DESCRIPTION Installation of a fully actuated traffic signal. PROJECT NEED Needed in future when traffic warrants are met. Alga Road is a major arterial expected to accommodate large volumes of traffic. TOTAL PROJECT COST: $125.000 PROJECT FUNDING Fiscal Year Funding Source Purpose Amunt Operating Costs 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ ALGACAZA.95 PAGE 212 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD BOULEVARD/CHESTNUT AVENUE Project Title PROJECT LOCATION MAP SIGNAL PROJECT LOCATION Carlsbad Boulevard and Chestnut Avenue. PROJECT DESCRIPTION Installation of a fully actuated traffic signal. LOCATIONS PROJECT NEED Needed in future when traffic volumes are met. Carlsbad Boulevard is a major arterial expected to accommodate large volumes of traffic. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005+ Funding Source Purpose Amount Operating Costs CBADCHES.95 PAGE 213 r * 11 if f i 11 f i f i wm 1 11 II t J II 11 i I 11 II fill II II II II II II 11 11 II CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD BOULEVARD/OAK DRIVE Project Title PROJECT LOCATION MAP PROJECT LOCATION Carlsbad Boulevard and Oak Drive. PROJECT DESCRIPTION Installation of a fully actuated traffic signal. PROJECT NEED Needed in future when traffic warrants are met. Carlsbad Boulevard is a major arterial expected to accommodate large volumes of traffic. TOTAL PROJECT COST: $110.000 Fiscal Year 1995-96 1996-97 Funding Source Purpose Amunt PROJECT FUNDING 1997-98 1998-99 1999-2000 2000-2005 2005+ Ooeratlm Costs CBAD OAK.95 PAGE 214 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/AVENITA DE ANITA Project Title PROJECT LOCATION MAP PROJECT LOCATION Carlsbad Village Drive and Avenita de Anita. PROJECT DESCRIPTION Installation of a fully actuated traffic signal. PROJECT NEED Needed in future when traffic warrants are met. Carlsbad Village Drive is a major arterial expected to accommodate large volumes of traffic. PROJECT FUNDING TOTAL PROJECT COST: $100.000 Fiscal Year funding Source Purpose Amount Operating Costs 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005-*- CVD AVEN.95 PAGE 215 9m r i i i ii ii r r i r i mm mm mm mm mm mm I 1 11 ft I II II II 11 II II II II II II II II II II II II CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CHESTNUT AVENUE/PIO PICO Project Title PROJECT LOCATION MAP PROJECT LOCATION Chestnut Avenue and Pio Pico. PROJECT DESCRIPTION Installation of a fully actuated traffic signal. PROJECT NEED Needed when traffic warrants are met. TOTAL PROJECT COST: $125.000 Fiscal Year Funding Source Purpose Aaount Operating Costs 1995-% PROJECT FUNDING 1996-97 1997-98 1998-99 1999-2000 2000-2005 20054 CHESTPI0.95 PAGE 216 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE/VALLEY STREET Project Title PROJECT LOCATION MAP J* PROJECT LOCATION Carlsbad Village Drive and Valley Street. PROJECT DESCRIPTION Installation of a fully actuated traffic signal. PROJECT NEED Needed when traffic warrants are met. Carlsbad Village Drive is a major arterial expected to accommodate large volumes of traffic. PROJECT FUNDING TOTAL PROJECT COST: 1125.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1996-97 1997-98 99 1999-2000 2000-2005 2005+ CVD VALL.95 PAGE 217 m r i 11 ii f i PI § i r i § i rm mm mm wm mm r^i I 1 11 ft. • 1 •II II i i II IJ II II II 11 II II CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - LA COSTA AVENUE/CADENCIA STREET Project Title II II II II PROJECT LOCATION MAP PROJECT LOCATION Intersection of La Costa Avenue and Cadencia Street. PROJECT DESCRIPTION Installation of a 5-phase, fully actuated traffic* signal, including a Type 170 controller, type 200 SA intersection control program, striping and signing. PROJECT NEED Caltrans traffic signal warrants have been met. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year Funding Source Purpose Amur* Operating Costs 1995-96 1997-98 1998-99 1999-2000 2000-2005 2005+ LC CADEN.95 PAGE 218 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - LA COSTA AVENUE/PIREAUS STREET Project Title PROJECT LOCATION MAP SIGNAL LOCATION PROJECT LOCATION La Costa Avenue and Pireaus Street. PROJECT DESCRIPTION Installation at a fully actuated traffic signal. PROJECT NEED Needed when traffic warrants are met. La Costa Avenue is a major arterial expected to accommodate large volumes of traffic. PROJECT FUNDING TOTAL PROJECT COST: $110.000 Fiscal Year 1995-% Funding Source Purpose Amount 1996-97 1997-98 1999-2000 2000-2005 2005+ Operating Costs LACOSPIR.95 m*m PI ft PAGE 219 i mm mm I 1 1 J t J 1 J i ii • t i 11 ii i i ii ti r i ii 11 it 11 ii ii CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - LA COSTA AVENUE/SAXONY ROAD Project Title PROJECT LOCATION MAP PROJECT LOCATION La Costa Avenue and Saxony Road. PROJECT DESCRIPTION Installation at a fully actuated traffic signal. PROJECT NEED Needed when traffic warrants are met. La Costa Avenue is a major arterial expected to accommodate large volumes of traffic. PROJECT FUNDING TOTAL PROJECT COST: Fiscal Year Funding Source Purpose Aaount Operating Costs $110.000 1996-97 1997-98 1998-99 1999-2000 2000-2005 2005* LACOSSAX.95 PAGE 220 CAPITAL PROJECT DESCRIPTION TRAFFIC SIGNAL - LA COSTA AVENUE/VIEJA CASTILLA Project Title PROJECT LOCATION MAP PROJECT LOCATION La Costa Avenue and Vieja Castilla. PROJECT DESCRIPTION Installation of a fully actuated traffic signal. PROJECT NEED Needed in future when traffic warrants are met. PROJECT FUNDING TOTAL PROJECT COST: $125.000 Fiscal Year Funding Source Purpose Amount Operating Costs 1995-96 1996-97 1997-98 99 1999-2000 2000-2005 LC VIEJA.95 PACE 221 ii r i ii ii 11 i i i i 11 11 t m •*• • r • i i