HomeMy WebLinkAbout; ; 1997-1998 Technical Appendix; 1998-07-01CITY OF CARLSBAD
CALIFORNIA
Clint Phillips
Administrative Manager
Carlsbad Sea Wall
CAPITAL IMPROVEMENT PROGRAM
TECHNICAL APPENDIX
1997-98 TO BUILDOUT
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INTRODUCTION
The purpose of this Technical Appendix is to provide a brief description of the project scope, location and need for those
projects approved in the City of Carlsbad 1997-98 Capital Improvement Program (CIP) Budget. Also included at the
beginning of each project category is a funding matrix which identifies the proposed funding source(s), funding amounts
and timing for each of the approved CIP projects included within the respective category. All projects with any current or
future funding are listed. Most of the cost estimates included in this appendix are preliminary as detailed designs have not
been completed. All costs are in current dollars, therefore, projects in future years should be anticipated to escalate over
time to account for inflation.
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TABLE OF CONTENTS
CIVIC PROJECTS
Administrative Facility Projects
Funding Matrix for Administrative Facility Projects 1
City Boundary Survey and Monumentation 2
City Hall 3
Financial Information System 4
Las Palmas Purchase :. 5
PC Upgrades & Replacement 6
Public Service Center 7
Telecommunication Equipment 8
Americans with Disabilities Act (ADA) Projects
Funding Matrix for ADA Projects 9
Cadencia Park 10
La Costa Canyon Park 11
Miscellaneous Facility Modifications 12
Northwest Quadrant Parks 13
Pedestrian Ramps 14
Pedestrian Signal Push Buttons 15
Fire Facility Projects
Funding Matrix for Fire Facility Projects 16
Fire Station No. 3 (Relocation) 17
Fire Station No. 6 (Permanent) 18
Library Facility Projects
Funding Matrix for Library Facility Projects 19
Cole Library Expansion 20
Cole Library Remodel 21
South Carlsbad Library 22
Miscellaneous Projects
Funding Matrix for Miscellaneous Projects 23
Batiquitos Lagoon Enhancement 24
Coastal Rail Trail 25
Miscellaneous Projects (continued)
Community Facilities District # 1 Administration 26
Opportunistic Sand Program 27
Purchase Future Mitigation Credits 28
Public Art Projects
Funding Matrix for Public Art Projects 29
Batiquitos Lagoon 30
I-5 Interchanges 31
Master Plan 32
Maxton Brown Park 33
Seawall 34
South Carlsbad Library 35
Temporary Art Exhibition 36
Redevelopment Projects
Funding Matrix for Redevelopment Projects 37
Affordable Housing Land Acquisition 38
Facade Improvement and Signage Program 39
Roosevelt Block Project 40
Transit Station Specialty Commercial Center 41
FACILITY MAINTENANCE PROJECTS
Facility Maintenance Projects
Funding Matrix for Facility Maintenance Projects 42
Asbestos Survey 43
Chase Park Restroom/Snackbar Re-Roof 44
City Council Chambers Refurbishment 45
City Hall Refurbishment 46
Community Development Remodel 47
Community Development Re-Roof 48
Fire Station No. 3 Renovation 49
Fleet Maintenance Car Wash and Fuel Island Roof 50
Miscellaneous City Facility Maintenance Projects 51
Miscellaneous Water Facility Maintenance Projects 52
Safety Center Conference Room Upgrades 53
Senior Center Floor Replacement 54
Senior Center Sewer Line Replacement 55
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Facility Maintenance Projects (continued)
Stagecoach Park Snack Bar Fire Restoration 56
Swim Complex Parking Lot Reconstruction 57
Various Facilities Roof Rehabilitation 58
PARKS PROJECTS
Citywide Parks Projects
Funding Matrix for Citywide Parks Projects 59
Business Park Recreational Facility 60
Carlsbad Municipal Golf Course 61
Skateboard Park 62
Veteran's Memorial Park 63
Park Maintenance Projects
Funding Matrix for Park Maintenance Projects 64
Cherry Avenue Stairway Reconstruction 65
Miscellaneous Beach Access Repair/Upgrades 66
Ocean Street Beach Access Reconstruction 67
Stagecoach Park Drain 68
Swim Complex Sanitation System 69
Swim Complex Solar Heating System Renovation 70
Northwest Quadrant Parks Projects
Funding Matrix for Northwest Quadrant Parks Projects 71
Agua Hedionda Lagoon Land Dedication 72
Cannon Lake Park 73
Community Center 74
Hosp Grove Park 75
Hosp Grove/Buena Vista Lagoon Development (ALTII) 76
Park Restoration and Acquisition 77
Park Site Acquisition 78
Park Site Development 79
Northeast Quadrant Parks Projects
Funding Matrix for Northeast Quadrant Parks Projects 80
Larwin Community Park 81
Park Restoration and Acquisition 82
Northeast Quadrant Parks Projects (continued)
Park Site Acquisition 83
Park Site Development 84
Southwest Quadrant Parks Projects
Funding Matrix for Southwest Quadrant Parks Projects 85
Park Restoration and Acquisition 86
Poinsettia Community Park (L/C Repayment) 87
Poinsettia Community Park - Phase I 88
Poinsettia Community Park - Phase IA 89
Poinsettia Community Park - Phase II 90
Poinsettia Community Park - Phase III 91
Zone 19 Community Park - Phase I 92
Zone 19 Community Park - Phase II 93
Zone 19 Community Park - Phase III (Community Center) 94
Zone 19 Community Park (L/C Repayment) 95
Southeast Quadrant Parks Projects
Funding Matrix for Southeast Parks Projects 96
Alga Norte Park Land Dedication 97
Alga Norte Park - Phase 1 98
Alga Norte Park - Phase II 99
Alga Norte Park - Phase III (Community Center) 100
Leo Carrillo Park - Phase IA 101
Leo Carrillo Park - Phase IB 102
Leo Carrillo Park - Phase II 103
Park Restoration and Acquisition 104
DRAINAGE PROJECTS
Drainage Projects
Funding Matrix for Drainage Projects 105
Harding Street and Magnolia Avenue Storm Drain 106
Miscellaneous Master Drainage Facilities 107
Park Drive Slope/Drainage Study 108
South Carlsbad Village Storm Drain 109
State Street Storm Drain Repair 110
Drainage Channel and Desiltation Basin/Cannon Road 111
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SEWER PROJECTS
Encina Water Pollution Control Facility Projects
Funding Matrix for Encina Water Pollution Control Facility Projects 112
Building Improvements 113
Capital Acquisitions Unit 1 114
Cogeneration Project 115
Parallel Ocean Outfall 116
Phase IV Expansion Debt Service 117
Phase V Expansion 118
Plant Rehabilitation 119
Sewer Collection System Projects
Funding Matrix for Sewer Collection System Projects 120
Agua Hedionda Lift Station 121
Buena Vista Lift Station 122
Buena Vista Lift Station Pump Addition 123
Chinquapin Sewage Lift Station 124
Forest Sewage Gravity Line 125
Leucadia Forcemain Extension 126
North Agua Hedionda Interceptor Rehabilitation 127
North Batiquitos Interceptor Rehabilitation 128
North Batiquitos Sewage Forcemain Replacement 129
Palmer Way Sewer Extension 130
South Agua Hedionda Interceptor - Phase I 131
South Agua Hedionda Interceptor - Phase II 132
South Agua Hedionda Interceptor - Phase III 133
Sewage Lift Station Elimination Study 134
Sewer Access Hole Rehabilitation 135
Sewer Line Refurbishment/Replacement 136
Sewer Monitoring Program 137
Simsbury and Terramar Lift Station Repairs 138
Vista/Carlsbad Trunk Line Interceptor 139
Water Resources Master Plan 140
WATER PROJECTS
Water Distribution System Projects
Funding Matrix for Water Distribution System Projects 141-142
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Sewer Monitoring Program 137
Simsbury and Terramar Lift Station Repairs 138
Vista/Carlsbad Trunk Line Interceptor 139
Water Resources Master Plan 140
WATER PROJECTS
Water Distribution System Projects
Funding Matrix for Water Distribution System Projects 141-142
Water Distribution System Projects (continued)
Desalination Investigation Program 143
"D" Reservoir - Phase I 144
"D" Reservoir - Phase II 145
"D" Reservoir to Palomar Oaks Way 146
580 Zone Secondary Supply 147
680 Zone Supply 148
Aviara Parkway (Poinsettia Lane to Palomar Airport Road) 149
Cannon Road Transmission Main 150
Carlsbad Boulevard (Manzano Drive to Avenida Encinas) 151
Carlsbad Boulevard (South of Palomar Airport Road) 152
College Boulevard (Maerkle Reservoir to El Camino Real) 153
College Boulevard (33" Line to Cannon Road) 154
College Boulevard (Cannon Road to TAP) 155
College Boulevard extension at El Camino Real 156
College Boulevard North to Oceanside 157
Davis Avenue Pipeline Replacement 158
El Camino Real (Palomar Airport Road South) 159
El Camino Real Crossing at Kelly Drive 160
El Camino Real Transmission Main 161
El Fuerte (Alga Road to Poinsettia Lane) 162
El Fuerte (Faraday to Maerkle Reservoir) 163
El Fuerte (Poinsettia Lane to Palomar Airport Road) 164
El Fuerte (North of Loker) 165
Elm & "E" Reservoir Recoating and Repair 166
Interstate 5 Crossing 167
Jefferson Street (Pio Pico to Robinsons-May) 168
Maerkle Reservoir Lining and Covering 169
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Marron Road (Pressure Regulating Station to Oceanside) 170
Oceanside Intertie Upgrade 171
Palomar Airport (North of Owens) 172
Palomar Airport Road (El Camino Real to Business Park Drive) 173
Poinsettia Lane from "D" Reservoir to Ambrosia Lane 174
Poinsettia Lane (El Camino Real to "D" Reservoir) 175
Poinsettia Lane (El Fuerte to El Camino Real) 176
Poinsettia Lane (Paseo Del Norte to Carlsbad Boulevard) 177
Poinsettia Lane (to the 375 H.G. Zone) 178
Poinsettia Lane (to the 550 H.G. Zone) 179
Pressure Regulating Station (Cannon Road and College Boulevard) 180
Pressure Regulating Station Project #19 181
Water Distribution System Projects (continued)
Tri-Agency Pipeline Erosion Protection 182
Water Certificate of Participation (COP) Payments .- 183
Water System Intertie Connection 184
Reclaimed Water Projects
Funding Matrix for Reclaimed Water Projects 185
Debt Service on State Loan 186
Industrial Park System 187
I-5 Reclaimed Water Transmission Line 188
Pump Station Upgrade 189
Recoating Reclaimed Water Tanks 190
CIRCULATION SYSTEM PROJECTS
Traffic Signal Projects
Funding Matrix for Traffic Signal Projects 191
Alga Road and Melrose Drive 192
Aviara Parkway (Poinsettia Lane to El Camino Real) 193
Aviara Parkway and Four Seasons Point 194
Aviara Parkway and Poinsettia Lane 195
Camino De Los Coches and La Costa Avenue 196
Camino Vida Roble and Yarrow Drive 197
Cannon Road and I-5 198
Cannon Road and Paseo del Norte 199
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Traffic Signal Projects (continued)
Melrose Drive and La Costa Avenue 214
Palomar Airport Road and Hidden Valley Road 215
Palomar Airport Road and Melrose Drive 216
Poinsettia Lane and Batiquitos Drive 217
Poinsettia Lane and El Fuerte Street 218
Poinsettia Lane and Melrose Drive 219
Rancho Santa Fe Road and Questhaven Road 220
Rancho Santa Fe Road and Melrose Drive (South) 221
Tamarack Avenue and Garfield Street 222
Tamarack Avenue and Highland Drive 223
Street Projects
Funding Matrix for Street Projects 224-225
Alt Karlsbad Sidewalk Improvements 226
Arenal Road Reconstruction 227
Avenida Encinas Widening South of Palomar Airport Road 228
Aviara Parkway (Cobblestone Road to Plum Tree Road) 229
Aviara Parkway (Poinsettia Lane to Palomar Airport Road) 230
Aviara Parkway/Poinsettia Lane Bridge and Thoroughfare District No. 2 Formation Costs 231
Bicycle Master Plan 232
Cannon Road Widening from I-5 to Paseo del Norte 233
Cannon Road West 234
Carlsbad Boulevard and Cannon Road Widening 235
Carlsbad Boulevard Bike Lane 236
Carlsbad Boulevard Bridge Replacement over San Diego Northern Railroad 237
Carlsbad Boulevard Median (Tamarack Avenue to Pine Avenue) 238
Carlsbad Boulevard U-turn at Poinsettia Lane 239
Carlsbad Ranch Assessment District Formation 240
Carlsbad Village Drive Widening 241
College Boulevard Assessment District 242
Downtown Street Lighting Enhancement Study 243
El Camino Real and Palomar Airport Road East Widening 244
El Camino Real and Camino Vida Roble 245
El Camino Real and Carlsbad Village Drive 246
El Camino Real and Faraday Avenue 247
El Camino Real at Aviara Parkway/Alga Road 248
El Carnino Real Medians 249
El Camino Real Widening (La Costa Avenue to Arenal Road) 250
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Street Projects (continued)
El Camino Real Widening (Tamarack Avenue to Chestnut Avenue) 251
Faraday Avenue Extension South of Cannon Road 252
Hidden Valley Road 253
La Costa Avenue Widening (Piraeus Street to El Camino Real) 254
Melrose Drive and Alga Road 255
Olivenhain Road Widening 256
Palomar Airport Road and College Boulevard 257
Palomar Airport Road Mitigation Maintenance 258
Palomar Airport Road Widening (El Camino Real to El Fuerte) 259
Palomar Airport Road Widening (Yarrow Drive to El Camino Real) 260
Palomar Airport Road Widening and Bridge Reconstruction 261
Palomar Airport Road/El Camino Real Grade Separation Study 262
Pavement Management Program 263
Pavement Management Project Northwest Quadrant 264
Pavement Management Project Northeast Quadrant 265
Poinsettia Lane Railroad Bridge Widening 266
Poinsettia Lane (Aviara Parkway to El Camino Real) Construction 267
Poinsettia Lane (Aviara Parkway to El Camino Real) Reimbursement 268
Poinsettia Lane Widening (Paseo del Norte to Batiquitos Lane) 269
Rancho Carrillo Assessment District Formation 270
Rancho Santa Fe Road CFD #2 Formation 271
Rancho Santa Fe Road North - Phase I 272
Rancho Santa Fe Road North - Phase II 273
Rancho Santa Fe Road South (to Encinitas) 274
Sidewalk/Street Construction Program 275
Sidewalk/Street Construction Project #3 276
Sidewalk/Street Construction Project #4 277
Traffic Monitoring Program 278
Underground District No. 16 (Monroe Street/Chestnut Avenue) 279
Underground Utility No. 17 (Roosevelt Street) 280
Underground District No. 18 (Harding Street) 281
Underground Utility District No. 19 (Valley Street) 282
Freeway Interchange Projects
Funding Matrix for Freeway Interchange Projects 283
Interstate Sand Cannon Road 284
Interstate 5 and La Costa Avenue 285
Interstate 5 and Palomar Airport Road 286
Interstate 5 and Poinsettia Lane 287
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UNFUNDED PROJECTS
Unfunded Projects
Alga Road Medians ...288
Carlsbad Boulevard Realignment 289
El Fuerte Street Widening from Corintia Street to Luciernaga Street 290
Holiday Park Irrigation Renovation 291
Lakeshore Gardens Soundwall 292
Linda Lane Street Repair 293
Adams Street Repair 294
Charleen Circle Repair 295
Melrose Drive - Palomar Airport Road to Vista 296
Sidewalk Improvements - Cassia Drive to Dove Lane 297
50M Swimming Pool at Alga Norte Park 298
Carlsbad Boulevard and Cherry Avenue 299
Streetscape Sidewalk Rehabilitation 300
Carlsbad Boulevard and State Street 301
Traffic Signal - La Costa Avenue and Romeria Street 302
Traffic Signal - Alga Road and Cazadero Drive 303
Traffic Signal - Carlsbad Boulevard and Oak Drive 304
Traffic Signal - Carlsbad Village Drive and Avenita de Anita 305
Traffic Signal - Chestnut Avenue and Pio Pico 306
Traffic Signal - La Costa Avenue and Cadencia Street 307
Traffic Signal - La Costa Avenue and Vieja Castilla 308
Traffic Signal - Carlsbad Village Drive and Valley Street 309
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ADMINISTRATIVE FACILITY PROJECTS
PROJECT FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
CITY BOUNDARY SURVEY AND MONUMENTATION GCC 100,000 15,000 45,000 40,000
CITY HALL CFD#1 23,331,000 23,331,000
FINANCIAL INFORMATION SYSTEM GCC 260,000 260,000
32661 LAS PALMAS PURCHASE PFF 2,345,896 2,228,896 117,000
35141 PC UPGRADES AND REPLACEMENT GCC 1,905,000 30,000 125,000 125,000 125,000 125,000 125,000 625,000 625,000
PUBLIC SERVICE CENTER CFDKM 3,700,000 840,000 2,860,000
PUBLIC SERVICE CENTER SEW CONN 500,000 500,000
TELECOMMUNICATIONS EQUIPMENT GCC 2,250,000 150,000 150,000 150,000 150,000 150,000 750,000 750,000
Pagel
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CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - CITY BOUNDARY SURVEY AND MONUMENTATION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
The project will cover the entire city.
PROJECT DESCRIPTION:
The project will entail the creation of an accurate description of the boundary of
the city, to be monumented for accurate identification of city limits. Phase 1
will consist of office research to identify the records defining the city boundary
as it currently exists. This research will provide information for the scope and
extent of Phase 2. Phase 2 will involve the actual field work to relate existing
survey control points (see map) to the San Diego County survey control
network and survey the city boundary relative to these control monuments.
PROJECT NEED:
At the present time, the actual boundaries of the city are not known in any
detail relative to their positions on the ground. A number of city departments
have indicated that a specific knowledge of city boundaries, especially on
roads leading into the city would be extremely helpful in their work for resolving
jurisdictional questions. These groups include Police, Traffic, Risk
Management and Code Enforcement. Additionally, the geographic information
system requires the use of survey monumentation to accurately register land
ownership parcels within the city, and all subsequent layers in the GIS to
absolute position on the ground.
FINANCING:
Purpose
Consul. Services
Total Cost =
Estimated Cost
$100,000
$100,000
Funding Source
GCC
Boundary Page 2
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - CITY HALL
PROJECT NAME
NONE
PROJECT NO.
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. Include 1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose
Design/Construction
Public Artwork
Total Cost =
Estimated Cost
$23,100,000
$231,000
$23,331,000
Funding Source
GFon
CFD#1
Cityhall Page 3
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CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - FINANCIAL INFORMATION SYSTEM
PROJECT NAME
3433
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
1200 Carlsbad Village Drive
PROJECT DESCRIPTION:
Financial Information System to replace existing computer hardware and
application software system. Initial system expected to include modules for
payroll, job costing, AP, purchasing, budget, GIL and report writing. Other
modules may be added as needed.
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 in staff time estimated at minimum of $100,000.
FINANCING:
Purpose Estimated Cost
PC & Network Upgrades $260,000
Total Cost = $260,000
Funding Source
GCC
Fin info Page 4
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - LAS PALMAS PURCHASE
PROJECT NAME
32661
PROJECT NO.
PROJECT LOCATION MAP:
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LAS'] I'ALMAS
SITE
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Laspalm
PROJECT LOCATION:
2075 Las Palmas Drive, south of Camino Vida Roble.
PROJECT DESCRIPTION:
Lease-purchase payments for building and property for administrative offices
for Community Development.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose
Land/Bldg Acquisition
Total Cost =
Estimated Cost Funding Source
$2,345,896 PFF
$2,345,896
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CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - PC UPGRADES & REPLACEMENT
PROJECT NAME
35141
PROJECT NO.
PROJECT LOCATION MAP:
CITYWIDE
PROJECT LOCATION:
Various City facilities.
PROJECT DESCRIPTION:
Ongoing replacement and upgrades of desktop computers and printers.
Desktop computers (PC's) need to be replaced every 3 to 5 years, printers
every 4 to 6 years. The City currently owns over 200 PC's, (120 Pentiums and
80 486 class computers). Due to recent upgrades, the first anticipated
computer and printer replacements should begin in FY 97-98. In FY 97-98,
replacement costs for the 486's ($2,500 each) would be $200,000, 20 laser
printers ($1,500 each) would be $30,000. Replacement costs are reoccurring,
but not necessarily the same amounts each year.
PROJECT NEED:
It is essential to continually upgrade our desktop computing environment to
take advantage of emerging technologies and to enable staff to maintain
current level of productivity, with opportunity to increase productivity.
FINANCING:
Purpose
Purchase Upgrades
Total Cost =
Estimated Cost
$1,905,000
$1,905,000
Funding Source
GCC
Desktop Page 6
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - PUBLIC SERVICE CENTER
PROJECT NAME
NONE
PROJECT NO.
5/w)/
SAFETYCK.NTIOK
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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.
FINANCING:
Purpose
Construction
Construction
Total Cost =
Estimated Cost
$3,700,000
$500,000
$4,200,000
Funding Source
CFD#1
Sewer Connection Fees
Commserv Page 7
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CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - TELECOMMUNICATION EQUIPMENT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
CITYWIDE
PROJECT LOCATION:
Various City facilities.
PROJECT DESCRIPTION:
Ongoing replacement and upgrades of telecommunication equipment. This
includes PBX's (phone switches), voice mail systems and inter-facility
communication lines and equipment. This type of telecommunications
equipment has a useful life of 4 to 6 years, at which time it needs to be
replaced or upgraded. Costs for City's type PBX equipment range from
$30,000 to $100,000 depending on capacity, voice mail systems approximately
$30,000 to $50,000 and telecommunications equipment range from $1,000 to
$5,000 per device. These are reoccurring expenses but not necessarily the
same amounts every year. Due to recent upgrades, the first anticipated
replacements should begin in FY 98-99.
PROJECT NEED:
It is essential to continually upgrade our telecommunications equipment to take
advantage of emerging technologies, to enable staff to maintain levels of
efficiencies and to ensure maintenance support is available.
FINANCING:
Purpose
Purchase Upgrades
Total Cost =
Estimated Cost
$2,250,000
$2,250,000
Funding Source
GCC
Telecomm Page 8
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AMERICANS WITH DISABILITIES ACT
(ADA) PROJECTS
PROJECT FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
35201 CADENCIA PARK GCC 20,000 20,000
34771 LA COSTA CANYON PARK GCC 27,179 27,179
34411 MISCELLANEOUS FACILITY MODIFICATIONS GCC 600,000 200,000 100,000 150,000 150,000
NORTHWEST QUADRANT PARKS GCC 50,000 50,000
35231 PEDESTRIAN RAMPS TIF 1,000,000 25,000 250,000 250,000 250,000 225,000
35131 PEDESTRIAN SIGNAL PUSH BUTTONS GCC 30,000 30,000
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CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - CADENCIA PARK
PROJECT NAME
35201
PROJECT NO.
PROJECT LOCATION MAP:
I'KO.IKCT
SITK
PROJECT LOCATION:
In the southeast quadrant off of Cadencia Street, west of Rancho Santa
Fe Road.
PROJECT DESCRIPTION:
**
Retrofit existing playground and related part elements in order to bring them
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.
FINANCING:
Purpose Estimated Cost
Construction $20,000
Total Cost = $20,000
Funding Source
GCC
Cadencia Page 10
CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - LA COSTA CANYON PARK
PROJECT NAME
34771
PROJECT NO.
PROJECT LOCATION MAP:
1'KOJKCT
STl'K
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 them
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.
FINANCING:
Purpose Estimated Cost
Construction $27,179
Total Cost = $27,179
Funding Source
GCC
Lacoscan Page 11
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CAPITAL PROJECT DESCRIPTION
34411
AMERICANS WITH DISABILITIES ACT (ADA) - MISCELLANEOUS FACILITY MODIFICATIONS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS CITY FACILITIES
PROJECT LOCATION:
Various City facilities.
PROJECT DESCRIPTION:
Facilities modifications such as restroom alterations, new drinking fountains,
entry ramps, handrail modifications, new 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.
PROJECT NEED:
The Americans with Disabilities Act requires numerous facility modifications be
made to make them accessible to disabled persons.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$600,000
$600,000
Funding Source
GCC
Adamodif Page 12
CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - NORTHWEST QUADRANT PARKS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
SITK
PROJECT LOCATION:
All parks within the northwest quadrant of the City.
PROJECT DESCRIPTION:
Modifications to existing park facilities. Modifications are required to provide
disabled persons adequate access to park facilities.
PROJECT NEED:
Required to meet the Federal Americans with Disabilities Act.
FINANCING:
Purpose
Upgrades
Total Cost =
Estimated Cost
$50,000
$50,000
Funding Source
GCC
Nwquadpk Page 13
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CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - PEDESTRIAN RAMPS
PROJECT NAME
35231
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
PROJECT LOCATION:
Various locations throughout the City.
PROJECT DESCRIPTION:
Construction of pedestrian ramps at various street intersection locations
throughout the City. This is a phased four year project with a total project cost
of $1,000,000. Each year's individual project locations will be selected from a
pedestrian ramp priority list prepared by the City Engineer.
PROJECT NEED:
The Americans with Disabilities Act requires the City to assure that all public
facilities be made accessible to disabled persons.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$1,000,000
$1,000,000
Funding Source
TIP
Adaramps Page 14
CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - PEDESTRIAN SIGNAL PUSH BUTTONS
PROJECT NAME
35131
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Various signalized intersections in the village and mall areas.
PROJECT DESCRIPTION:
Install 2" ADA pedestrian push button retrofit kit at each existing pedestrian
push button at signalized intersection.
PROJECT NEED:
The ADA button will make it easier for a disabled pedestrian to use the
pedestrian signal at a signalized intersection.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$30,000
$30,000
Funding Source
GCC
Ada_push Page 15
ii ii if ii fi ii i ii ri fi 11 11 fi fi 11 r i i i r i
r i r i * i ii 11 " • •
FIRE FACILITIES PROJECTS
PROJEC1 FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
FIRE STATION * 3 - (RELOCATION)PFF 750,000 20,000 730.000
FIRE STATION #6 - (PERMANENT)L/C 375,000 375,000
FIRE STATION #6 - (PERMANENT)PFF 378,750 378,750
Page 16
VI II VI I I f 1 II f i r ^ r i r r i
E 1
CAPITAL PROJECT DESCRIPTION
FIRE FACILITIES - FIRE STATION NO. 3 (RELOCATION)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
\ \
rKOJKCT,
SITE
,, ;-.\ i >uv •', //> '-'fy\\ ••. * \ \v^: -! (<'•%.%'• \ \f
:v 'X, / -)\'2'^1! i <-ALAVKHA \
'%<\f' . /' <?j;;'i; i M:()MMI;NITY ! [i:ill'•'/"/' / // ,,..,\<^ ; : 1'AKK //•>||L.'\ /\ ' /7>i''v' ' ; / /.' '-\f
•V ,^i" /
PROJECT LOCATION:
Southwest corner of Carlsbad Village Drive and Glasgow 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.
Includes 1% cost for public art in compliance with Ordinance No. 1279.
PROJECT NEED:
Relocation of this fire station is required to ensure a five minute response time
within the northeast quadrant of the City as development occurs.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Public Art
Total Cost =
$742,500
$7,500
$750,000
PFF
PFF
FirestaS Page 17
CAPITAL PROJECT DESCRIPTION
FIRE FACILITIES - FIRE STATION NO. 6 (PERMANENT)
PROJECT NAME
3302
PROJECT NO.
PROJECT LOCATION MAP:
w,<^x.
^
^
•/ -,/^-•-' ^
PROJECT LOCATION:
On the east side of the relocated Rancho Santa Fe Road. Precise location to
be determined.
PROJECT DESCRIPTION:
This new station will be a 3,500 square foot suburban facility housing one
3-person engine company. It will be the same design as Stations 3 and 4.
After construction, the existing temporary Station No. 6 will be dismantled and
the land restored for use by the developer.
PROJECT NEED:
The fire station is required to ensure a five minute response time within the
southeast corner of the City as development occurs.
Includes 1% cost for public art in compliance with Ordinance No. 1279.
FINANCING:
Estimated CostPurpose
Design/Construction
Design/Construction
Public Art
Public Art
Total Cost =
$375,000
$371,250
$3,750
$3,750
$753,750
Funding Source
PFF
L/C
PFF
L/C
FirestaG Page 18
ii ii ii ii ii ri r i w i i ft r i m f i r i t
t i t i e i t § t i t i i i i ii i i ii t i 11 i i ii t i ii ti
LIBRARY FACILITY PROJECTS
PROJECT FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
COLE LIBRARY EXPANSION CFD#1 4,000,000 4,000,000
COLE LIBRARY EXPANSION PFF 8,660,000 8,660,000
33841 COLE LIBRARY REMODEL PFF 1,873,862 283,112 1,590,750
33921 SOUTH CARLSBAD LIBRARY SHELVING PFF 650,000 650,000
33701 SOUTH CARLSBAD LIBRARY COLLECTION PFF 400,000 50,000 350,000
32441 SOUTH CARLSBAD LIBRARY CONSTRUCTION CFD#1 20,991,916 4,148,943 16,842,973
Page 19
f i i i i i i i i i i i r i t i ri t i
i i mm t i 11 ii f i i ti i i ii t i t J i J i i i J i i
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - COLE LIBRARY EXPANSION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
• i r" iKNOffl.KS; ,\VK. fA
PROJECT A \
SITEV
PROJECT LOCATION:
At the site of the existing Cole Library, 1250 Carlsbad Village Drive, adjacent to
the existing City Hall.
PROJECT DESCRIPTION:
The North Carlsbad Library will be remodeled and expanded from its present
24,600 square feet to 44,600 square feet meeting the needs of the City as the
population reaches buildout.
PROJECT NEED:
Required to meet Growth Management Standards at buildout population.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Design/Construction
Total Cost =
$8,660,000
$4,000,000
$12,660,000
PFF
CFD#1
Exp_cole Page 20
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - COLE LIBRARY REMODEL
PROJECT NAME
33841
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the site of the existing library, 1250 Carlsbad Village Drive.
PROJECT DESCRIPTION:
An interim project to renovate and refurbish the existing library. Remodel some
existing administrative spaces into public and circulation areas. Renovation
includes recarpeting and repainting. Project costs include 1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards, restore quality library
service.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$1,855,309
$18,553
$1,873,862
Funding Source
PFF
PFF
Remdcole Page 21
f i ii ii till ii ri fi r i rm i i ii f i i I I i
f 1 ft I 11 t 1 i 1 1 1 1 1 I 1 I I I 1 I 1 • i J * * *•••*fl t 1 t 1
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - SOUTH CARLSBAD LIBRARY
PROJECT NAME
33921,32441 &
33701
PROJECT NO.
PROJECT LOCATION MAP:
SITK
;| s
' J>\ \
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 all public service areas of a full-service library
as well as staff administrative offices. Project costs include purchase of
shelving and books.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose
Design/Construction
Shelving
Collection
Total Cost =
Estimated Cost
$20,991,916
$650,000
$400,000
$22,041,916
Funding Source
CFD#1
PFF
PFF
Scbadlib Page 22
f 1 ft 1 II II if II II I i I i I. J * i I J
MISCELLANEOUS PROJECTS
PROJECT
Funding
FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
34292 BATIQUITOS LAGOON ENHANCEMENT GCC 3,371,533 3,371,533
COASTAL RAIL TRAIL rRANSNET/BIKE 120,000 120,000
COASTAL RAIL TRAIL (APCD GRANT)ST GRNT 184,000 184,000
34553 COASTAL RAIL TRAIL (CMAQ)FED GRNT 768,000 768,000
34553 COASTAL RAIL TRAIL (ISTEA GRANT)FED GRNT 600,000 600,000
34552 COASTAL RAIL TRAIL (TSM GRANT)ST GRNT 192,000 192,000
CFD #1 ADMINISTRATION CFD#1 2,530,000 110,000 110,000 110,000 110,000 110,000 550,000 1,430,000
34691 OPPORTUNISTIC SAND PROGRAM GCC 35,542 25,542 10,000
34692 OPPORTUNISTIC SAND PROGRAM ST GRNT 10,000 10,0001
35561 PURCHASE FUTURE MITIGATION CREDITS GCC 210,000 210,0001
Page 23
ri 11 ii ii ii ii ii ii ii v PI 11 ii r i * i
til fc 1 J i i II I 1 I 1 ! ! I I 1 I
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - BATIQUITOS LAGOON ENHANCEMENT
34292
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
HATIQl'ITOS LUIOON
COSTA -\%
\BRIIX;K
PROJECT LOCATION:
North of La Costa Avenue from the Pacific Ocean to El Camino Real.
PROJECT DESCRIPTION:
The project will dredge about 4,000,000 cubic yards of silt and sand from the
lagoon, restoring the fish habitat; construct a channel the length of the lagoon
and construct off-shore jetties to restore tidal flushing to the lagoon and replace
a deteriorated bridge on the southbound lanes of Carlsbad Boulevard over the
lagoon.
All costs reimbursed by Port of Los Angeles.
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.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$3,371,533
$3,371,533
Funding Source
GCC
Blep Page 24
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - COASTAL RAIL TRAIL
PROJECT NAME
34551
PROJECT NO.
PROJECT LOCATION MAP:
PACIFIC
OCEAN
OCKANSIDK
CARLSIiA!)
KNCINITAS
SOLANA HKACII
DHL MAR
SAN DIKCO
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.
PROJECT NEED:
To encourage the use of alternative forms of transportation to reduce traffic
congestion and decrease pollution created by automobiles.
FINANCING:
Purpose
Design/Study
Design/Study
Design/Study
Design/Study
Design/Study
Total Cost =
Estimated Cost
$184,000
$192,000
$600,000
$120,000
$768,000
$1,864,000
Funding Source
State Grant (APCD)
State Grant (TSM)
Federal Grant (ISTEA)
TransNet/Bike
Federal Grant (CMAQ)
Coastrt Page 25
ii ii 11 iiij it ii n rm wm r i t i r i r i * i
t i t i f i f i t i i f i t
CAPITAL PROJECT DESCRIPTION
NONE
MISCELLANEOUS PROJECTS - COMMUNITY FACILITIES DISTRICT #1 ADMINISTRATION PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
N/A
PROJECT DESCRIPTION:
City costs to administer Communities Facilities District No. 1 (CFD #1).
PROJECT NEED:
Administration of Communities Facilities District No. 1 is needed to assure that
the CFD #1 taxes are properly levied and collected in conformance with State
law and to be certain that funding for the CFD #1 projects is available at the
time of need for the various projects.
FINANCING:
Purpose
Administration
Total Cost =
Estimated Cost Funding Source
$2,530,000 CFD #1
$2,530,000
Cfd#1adm Page 26
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - OPPORTUNISTIC SAND PROGRAM
PROJECT NAME
34691
PROJECT NO.
PROJECT LOCATION MAP:
IIIC.IIVAY 711
STORAGE
DISPOSALSITK
DISPOSAL
SITK
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.
PROJECT NEED:
To allow for an ongoing beach nourishment activity on the Carlsbad coastline.
FINANCING:
Purpose
Study/Permits
Study/Permits
Total Cost =
Estimated Cost
$35,542
$10,000
$45,542
Funding Source
GCC
State Grant
Opporsnd Page 27
f i ii ii ii ii f i f w i r i f i it 11 i r~i -rr i
ii mm mm •• i i i i r i r i t i ri ri t i i J t i i i
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - PURCHASE FUTURE MITIGATION CREDITS
PROJECT NAME
35561
PROJECT NO.
PROJECT LOCATION MAP:
"SITK
MAKKK1.K !
DAM !
KAKADAV
PROJECT LOCATION:
Credits are to be purchased from the Highland property mitigation site.
PROJECT DESCRIPTION:
Purchase of available mitigation credits from the Highland property mitigation
bank site. Credits are to be used for various City projects in need of coastal
sage mitigation land, including the Cannon Road West project and the
Municipal Golf Course. .,
PROJECT NEED:
Required to mitigate environmental impacts to coastal sage habitat for future
City projects. Credits became available from a developer who no longer
needed credits from the mitigation bank.
FINANCING:
Purpose
Mitigation Credits
Total Cost =
Estimated Cost Funding Source
$210,000 GCC
$210,000
Mitigcrd Page 28
mm mm m n t i t j ii i i ii r i i i • •
PUBLIC ART PROJECTS
* . • ....••• .. • -
PROJECT
NO.
33361
33521
33522
34841
33541
33531
33351
34851
*-,»'' ' . * '•,"*." I*CM!M
PROJECT TITLE
PUBLIC ART - BATIQUITOS LAGOON
PUBLIC ART - 1-5 INTERCHANGES
PUBLIC ART - 1-5 INTERCHANGES
PUBLIC ART - MASTER PLAN
PUBLIC ART - MAXTON BROWN PARK
PUBLIC ART - SEAWALL
PUBLIC ART - SOUTH CARLSBAD LIBRARY
PUBLIC ART - TEMPORARY ART EXHIBITION
FUNDING
SOURCE
PUB ART
PUB ART
GCC
PUB ART
PUB ART
PUB ART
PUB ART
PUB ART
TOTAL
BUDGET
75,000
30,000
125,000
2,500
25,000
30,000
170,000
15,000
PRIOR
BUDGET
75,000
30,000
125,000
2,500
25,000
30.000
170,000
10,000
FUTURE BUDGET AMOUNTS
1997-98
5,000
1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
Page 29
ii ii fill II i i ii r m 11 11 ii ii ii ii ii it ii
mm mm i i i i i i i i i i i i i i i i • i • J • • • i ri i i • i
CAPITAL PROJECT DESCRIPTION
PUBLIC ART - BATIQUITOS LAGOON
PROJECT NAME
33361
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Adjacent to the Batiquitos Lagoon.
PROJECT DESCRIPTION:
Design, construct, and install a public art piece to be placed in the
Batiquitos Lagoon area.
PROJECT NEED:
The project is part of the City's Public Art Program.
FINANCING:
Purpose Estimated Cost
Artwork $75,000
Total Cost = $75,000
Funding Source
Public Art
Btlgnart Page 30
CAPITAL PROJECT DESCRIPTION
PUBLIC ART -1-5 INTERCHANGES
PROJECT NAME
33521 & 33522
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
AKKA AI.CA\ / /' V
7 / '",/ t. / ' » /
\
PROJECT LOCATION:
The 1-5 corridor adjacent or on overpasses.
PROJECT DESCRIPTION:
A landscape architect and artist team will be selected to design artistic
elements to be incorporated into the construction of the projects. Costs cover
the development of an 1-5 Corridor Landscape Plan.
PROJECT NEED:
Ordinance No. 1279 calls for public art.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost
$30,000
$125,000
$155,000
Funding Source
Public Art
GCC
l-5inter Page 31
ii ii ii ii r *•m r'l »»«ii ii ii i •ii
mm mm mm f i •• i J k 1
CAPITAL PROJECT DESCRIPTION
PUBLIC ART - MASTER PLAN
PROJECT NAME
34841
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
N/A
PROJECT DESCRIPTION:
Development of a master plan document outlining the City's public art policies,
identifying potential public artwork sites and discussing strategies for
implementation of the Arts Element of the City's General Plan and 1 % public
art ordinance.
PROJECT NEED:
Required to implement the Arts Element of the General Plan and the 1%
Public Art Ordinance.
FINANCING:
Purpose
Report/Study
Total Cost =
Estimated Cost Funding Source
$2,500 GCC
$2,500
Mastrpln Page 32
CAPITAL PROJECT DESCRIPTION
PUBLIC ART - MAXTON BROWN PARK
PROJECT NAME
33541
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Maxton Brown Park.
PROJECT DESCRIPTION:
Artist will design and construct artwork for the park.
PROJECT NEED:
Public art as indicated by Ordinance No. 1279 enhances the park. The amount
is estimated at 1%.
FINANCING:
Purpose
Artwork
Total Cost =
Estimated Cost
$25,000
$25,000
Funding Source
Public Art
Maxton 1 Page 33
t 1 I ii i j i *r i r m i i 11 f • ri 11 "m t*« rw
ii 1 t 1 m:M II II II II II I 1 II C 1 II 1 I ii i i ii ii
CAPITAL PROJECT DESCRIPTION
33531
PUBLIC ART - SEAWALL
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along the west side of Carlsbad Boulevard between the Agua Hedionda
Lagoon jetties.
PROJECT DESCRIPTION:
Incorporation of a public arts element into the Carlsbad Boulevard Shore
Protection Wall. Art features to include benches and fish patterns included into
the face of the seawall.
PROJECT NEED:
Required to comply with the Arts Element of the General Plan.
FINANCING:
Estimated Cost Funding Source
$30,000 Public Art
$30,000
Purpose
Public Art
Total Cost =
Swallart Page 34
CAPITAL PROJECT DESCRIPTION
PUBLIC ART - SOUTH CARLSBAD LIBRARY
PROJECT NAME
33351
PROJECT NO.
PROJECT LOCATION MAP:
SITE
D'V'
'£w
PROJECT LOCATION:
Plaza Paseo real Shopping Center, corner of Dove and El Camino Real.
PROJECT DESCRIPTION:
Art work for the South Carlsbad Library. Includes artists' designs and
construction.
PROJECT NEED:
Ordinance No. 1279 calls for 1% public art.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$170,000
$170,000
Funding Source
Public Art
Solibrar Page 35
ii ii ii i i •i i mm i
ii ii mm mm t i i i i i i i r i i i i i •i ti t i
CAPITAL PROJECT DESCRIPTION
PUBLIC ART - TEMPORARY ART EXHIBITION
PROJECT NAME
34851
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS LOCATIONS
PROJECT LOCATION:
Temporary/rotating art exhibition.
PROJECT DESCRIPTION:
Artwork to be placed throughout Carlsbad on a rotating basis. Each artwork
will be in place for a period of approximately six (6) months. Ten (10) artworks
at $500 each includes Installation costs.
PROJECT NEED:
• Arts Element/General Plan
• Educational components of the public art program.
FINANCING:
Purpose
Artwork
Total Cost >
Estimated Cost
$15,000
$15,000
Funding Source
Public Art
Temp_art Page 36
r. t m • • M • i ii ii it ii it ii ii ii 11 i * ii ii 11
REDEVELOPMENT PROJECTS
PROJECT FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
34361 AFFORDABLE HOUSING LAND ACQUISITION REDVL BONDS 400,000 400,000
FACADE IMPROVEMENT AND SIGNAGE PROGRAM REDVL BONDS 75,000 75,000
34351 ROOSEVELT BLOCK PROJECT REDVL BONDS 444,351 444,351
34341 TRANSIT STATION - SPECIALTY COMMERCIAL CENTER REDVL BONDS 425,000 425,000
Page 37
• i ii ii ii ii t m •i i i r5*ri f i f • i i f i f i
mm 11 ti •• ti ii ii 11 till • itJ till ii
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - AFFORDABLE HOUSING LAND ACQUISITION
PROJECT NAME
34631
PROJECT NO.
PROJECT LOCATION MAP:
A SITE (OR SITES) TO BE SELECTED WITHIN THE
VILLAGE REDEVELOPMENT AREA
PROJECT LOCATION:
Residential infill site to be selected within the Village Redevelopment Area.
PROJECT DESCRIPTION:
Site acquisition for purpose of constructing or providing affordable housing
units within the Village Redevelopment Area.
PROJECT NEED:
The project(s) will serve an affordable housing and blight elimination need
within the Village Redevelopment Area.
FINANCING:
Purpose
Land Acquisition
Total Cost =
Estimated Cost
$400,000
$400,000
Funding Source
Redev Bonds
Affordhs Page 38
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - FACADE IMPROVEMENT AND SIGNAGE PROGRAM
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Various sites throughout the Village Redevelopment Area. Existing buildings.
PROJECT DESCRIPTION:
The program offers grants to business and/or property owners to make exterior
improvements to existing buildings and update signage for the
building/business.
PROJECT NEED:
The project assists in the Redevelopment Agency's goal to eliminate blight
through facade improvements to existing buildings. There are numerous
buildings throughout the Village Area which are in need of exterior
improvements to improve their overall appearance. The elimination of blight
and blighting influences is the primary goal for all activity within the Village
Redevelopment Area.
FINANCING:
Purpose
Grants
Total Cost =
Estimated Cost Funding Source
$75,000 Redevelopment Bonds
$75,000
Signage Page 39
ft ii i i iiii t m i r i rm r i r i r i§ i ii t ri * i
r mm ii 11 ri ii ii ri 11 «J •• ti ti KI ti
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - ROOSEVELT BLOCK PROJECT
PROJECT NAME
34351
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
East side of Roosevelt Street between Grand Avenue and Carlsbad Village
Drive.
PROJECT DESCRIPTION:
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.).
PROJECT NEED:
The project serves an Economic Development and blight elimination need
within the Village Redevelopment Area.
FINANCING:
Purpose
Land Acquisition
Total Cost =
Estimated Cost
$444,351
$444,351
Funding Source
Redev Bonds
Rsvtblck Page 40
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - TRANSIT STATION SPECIALTY COMMERCIAL CENTER
PROJECT NAME
34341
PROJECT NO.
PROJECT LOCATION MAP:
Xot-
I'KOJKCT
SITE
CKAM) .UK.
CAKLSHAI) VILL\I;K IIHIVK
PROJECT LOCATION:
Northwest corner of State Street and Grand Avenue; Village Redevelopment
Area.
PROJECT DESCRIPTION:
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 NEED:
The project serves an Economic Development and blight elimination need
within the Village Redevelopment Area.
FINANCING:
Purpose
Land Acquisition
Total Cost =
Estimated Cost
$425,000
$425,000
Funding Source
Redev Bonds
Transtat Page 41
i i i i i i i i f • r r« §• if I • 11 i»
r i 1 1 t • i i 11 ii 11 t i i. J & Mi » i it ii ii it ii ii
FACILITY MAINTENANCE PROJECTS
PROJECT
NO.
35101
35181
35441
35091
35161
35151
35211
35551
35121
^^•S^M^'-i^^i&^^^^^K^
PROJECT TITLE
ASBESTOS SURVEY
CHASE PARK RESTROOM/SNACKBAR REROOF
CITY COUNCIL CHAMBERS REFURBISHMENT
CITY HALL REFURBISHMENT
COMMUNITY DEVELOPMENT REMODEL
COMMUNITY DEVELOPMENT REROOF
FIRE STATION # 3 RENOVATION
FLEET MAINTENANCE - CAR WASH AND FUEL ISLAND ROOF
MISCELLANEOUS CITY FACILITY MAINTENANCE PROJECTS
MISCELLANEOUS WATER FACILITY MAINTENANCE PROJECTS
SAFETY CENTER CONFERENCE ROOM UPGRADES (CONSULTANT)
SENIOR CENTER FLOOR REPLACEMENT
SENIOR CENTER SEWER LINE REPLACEMENT
STAGECOACH PARK SNACK BAR FIRE RESTORATION
SWIM COMPLEX PARKING LOT RECONSTRUCTION
VARIOUS FACILITIES ROOF REHABILITATION
FUNDING
SOURCE
GCC
GCC
GCC
GCC
GCC
GCC
GCC
GCC
GCC
REPLCMT
GCC
GCC
GCC
GCC
GCC
GCC
TOTAL
BUDGET
40,000
33,000
60,000
88,003
50,000
95,797
45,000
50,000
1,689,039
18,000
10,000
30,000
15,000
7,000
80,000
50,000
PRIOR
BUDGET
40,000
0
0
88,003
0
95,797
45,000
0
33,339
0
0
30,000
15,000
7,000
80,000
0
FUTURE BUDGET AMOUNTS
1997-98
60,000
50,000
85,700
3,000
10,000
50,000
1998-99
33,000
50,000
170,000
15,000
1999-2000
200,000
2000-2001
200,000
2001-2002
200,000
2002-2007
800,000
2007-2020
Page 42
ri f i i i fi f i ri tern r i r i ii ii 11 ii 11 i •§ i
f I 11 II 1 1 It II II I 1 II
* ' ff fl B fl ft f
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - ASBESTOS SURVEY
PROJECT NAME
35101
PROJECT NO.
PROJECT LOCATION MAP:
CITYWIDE
PROJECT LOCATION:
All City facilities.
PROJECT DESCRIPTION:
Survey all City facilities to identify presence of asbestos and recommend
appropriate abatement method.
PROJECT NEED:
OSHA requirement.
FINANCING:
Purpose
Survey Report
Total Cost =
Estimated Cost Funding Source
$40,000 GCC
$40,000
Asbestos Page 43
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - CHASE PARK RESTROOM/SNACKBAR RE-ROOF
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
CIIKSTMT
x x
^ / ; //'//'/, f', \^ //// '^ ty H
^' (IIASF^
S FIELD-
£ Xx ^. ^ / / \y <^ x x . i
AVK.
AVOCADO
AVK.
PROJECT LOCATION:
Chase Field Park at Harding and Chestnut.
PROJECT DESCRIPTION:
Architectural study and design to replace roof on snackbar to provide additional
on-site storage of equipment and supplies.
PROJECT NEED:
Storage space is inadequate considering use of facility and limitations of site
preclude additional structures.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$3,000
$30,000
$33,000
Funding Source
GCC
GCC
Chaseprk Page 44
f • If II II II wm ri r i f i f i f "*f i
i • t. j u t i i • i i i i i i f i f i f i r i t i • i t i i i i i t i i i
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - CITY COUNCIL CHAMBERS REFURBISHMENT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
fi!^-'<-'3^^*<f*>^\.-
» ' ?' ' • ; ' ^-' ,'"XX-. - \ . •. o\- -"••'• , ^ -' \V - .. . s v' V
PROJECT LOCATION:
City Hall Council Chambers at 1200 Carlsbad Village Drive.
PROJECT DESCRIPTION:
Replace carpet and ceiling tiles and repaint.
PROJECT NEED:
The carpet is in excess of 10 years old and is worn and torn and has become a
safety hazard. The ceiling tiles are stained and the walls are in need of paint.
The refurbishment is necessary to bring the appearance of the Council
Chambers up to an acceptable standard.
FINANCING:
Purpose
Refurbishment
Total Cost =
Estimated Cost
$60,000
$60,000
Funding Source
GCC
Cnclrefb Page 45
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - CITY HALL REFURBISHMENT
PROJECT NAME
35181
PROJECT NO.
PROJECT LOCATION MAP:
!^<\vm^'m
PROJECT LOCATION:
City Hall, 1200 Carlsbad Village Drive.
PROJECT DESCRIPTION:
Replace carpeting, paint and minor office alterations in north wing.*t
NOTE: Project complete.
- %
PROJECT NEED:
Carpet is worn, torn, and has become a safety hazard. Paint and minor office
alterations can be accomplished most economically during carpet replacement.
FINANCING:
Purpose
Refurbishment
Total Cost =
Estimated Cost Funding Source
$88,003 GCC
$88,003
Cityrefur Page 46
r i 11 ii ii ii ii i i rm ri t i t i f i ii i i
mm
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - COMMUNITY DEVELOPMENT REMODEL
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
I,ASi I'ALMAS !
PROJECT LOCATION:
Community Development Office at 2075 Las Palmas Drive.
PROJECT DESCRIPTION:
Remodel conference rooms and public counter area to increase conference
room capacity and to improve customer service functions at the counter.
Relocate cashier station to increase visibility for patrons entering the building.
PROJECT NEED:
Current conference room area was created several years ago using office
space vacated by former Utilities and Maintenance Department. The proposed
remodel will increase conference room capacity and improve utilization of
conferencing facilities. The front counter remodel is needed to improve
customer service handling and to improve visibility of the receptionist/cashier.
FINANCING:
Purpose
Renovations
Total Cost =
Estimated Cost
$50,000
$50,000
Funding Source
GCC
Remcmdev Page 47
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - COMMUNITY DEVELOPMENT RE-ROOF
PROJECT NAME
35441
PROJECT NO.
PROJECT LOCATION MAP:
Comdevrf
''(?
SITK
I'AI.MAS I
PROJECT LOCATION:
At the Community Development building located at 2075 Las Palmas Drive.
PROJECT DESCRIPTION:
Re-roofing of the existing Community Development building.
PROJECT NEED:
The existing roof has numerous leaks which have resulted in damage to ceiling
tiles, walls, and office furniture.
FINANCING:
Purpose
Re-construction
Total Cost =
Estimated Cost Funding Source
$95,797 GCC
$95,797
Page 48
ffl 11 II II II II II ii r i 11 i11 i i
f 1 t 1 I i t 1 t l t 1 f 1 I I I 1 I 1 ft 1 I 1 t J t 1
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE PROJECTS - FIRE STATION NO. 3 RENOVATION
PROJECT NAME
35091
PROJECT NO.
PROJECT LOCATION MAP:
VdlKSTMT
PROJECT LOCATION:
Fire Station No. 3 at 3701 Catalina Drive.
PROJECT DESCRIPTION:
Replace carpet, vinyl flooring, paint and install air conditioning, new lighting,
cabinets and lockers.
PROJECT NEED:
This station is more than twenty years old and is in need of refurbishment.
FINANCING:
Purpose
Refurbishment
Total Cost =
Estimated Cost
$45,000
$45,000
Funding Source
GCC
Fire#3 Page 49
CAPITAL PROJECT DESCRIPTION
NONE
FACILITIES MAINTENANCE - FLEET MAINTENANCE CAR WASH AND FUEL ISLAND ROOF
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
I'KO.IKC
.- S1TK
SAKKTY
,\VK.
Car wash
PROJECT LOCATION:
At the Public Safety and Service Center located at 2560 Orion Way.
PROJECT DESCRIPTION:
Construction of a canopy/roof over the City's fuel island and car wash facilities.
PROJECT NEED:
In compliance with the City's Storm Water Pollution Control Plan for the Public
Service Center site, the City is required to cover the fuel island and car wash
facilities to assist in the prevention of storm water pollution.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $50,000 GCC
Total Cost = $50,000
Page 50
r i ii ii ii ii ii ii t i r i r i p i i i i i i i PI i i
i mm mm i M mm tJUtltllllllltJti
CAPITAL PROJECT DESCRIPTION
35161
FACILITIES MAINTENANCE - MISCELLANEOUS CITY FACILITY MAINTENANCE PROJECTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS CITY FACILITIES
PROJECT LOCATION:
Various City facilities.
PROJECT DESCRIPTION:
Annualized funding for miscellaneous facility maintenance projects to be
carried out on various City facilities. Maintenance activities covered under this
project description include, but are not limited to: exterior and interior painting,
termite mitigation, exterior door replacements, carpet and floor renovations,
and roof rehabilitation.
PROJECT NEED:
These are minor maintenance projects that are necessary to preserve and
protect various facilities.
FINANCING:
Purpose
Maintenance
Total Cost =
Estimated Cost
$1,689,039
$1,689,039
Funding Source
GCC
Miscmain Page 51
CAPITAL PROJECT DESCRIPTION
NONE
FACILITIES MAINTENANCE - MISCELLANEOUS WATER FACILITY MAINTENANCE PROJECTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
-XV A
'
\%
SAKKTY
PROJKCT
SITK
HI).
PROJECT LOCATION:
The Carlsbad Municipal Water District (CMWD) office located at 5950
El Camino Real.
PROJECT DESCRIPTION:
To complete various'facility maintenance and remodeling improvements to the
CMWD office building, including re-painting the exterior metal and trim and
remodeling the reception-counter.
PROJECT NEED:
Major maintenance and painting is needed to preserve the building and
improve its appearance. Remodeling of the reception area is needed to
improve customer handling and accommodate handicapped access.
FINANCING:
Purpose
Maintenance
Total Cost =
Estimated Cost Funding Source
$18,000 Water Replacement
$18,000
Miscwatr Page 52
II fl II II il fl II II i fi i ii i i ii fi r i r i
II ft I ft.-*I J K J ft J 11 11 II
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SAFETY CENTER CONFERENCE ROOM UPGRADES
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
i'RO.IKC
SITU
*,*. ^'1 -SAFKTY
Ul).
PROJECT LOCATION:
The Public Safety Center at 2560 Orion Way.
PROJECT DESCRIPTION:
Hire a consultant to review the existing conference/training facilities at the
Public Safety Center and to prepare a report recommending various ways to
improve the facilities. Specific recommendations should include audio/visual
improvements, lighting system enhancements, environmental controls, visual
appearance and furniture needs.
PROJECT NEED:
The existing facility is nearly 10 years old and in need of an upgrade. The
current sound system is inadequate for existing uses. Users of the facility
complain of the lack of individual environmental controls and poor lighting.
Additional improvements are needed to bring the audio/visual capabilities up to
current technological standards.
FINANCING:
Purpose
Study/Report
Total Cost =
Estimated Cost Funding Source
$10,000 GCC
$10,000
Sftycntr Page 53
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SENIOR CENTER FLOOR REPLACEMENT
PROJECT NAME
35151
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Senior Center at 799 Pine Avenue.
PROJECT DESCRIPTION:
Replace vinyl floor in auditorium and waterproof concrete expansion joints.
PROJECT NEED:
Moisture is penetrating through concrete expansion joints, causing floor to spall
and delaminate. This is a serious safety hazard.
FINANCING:
Purpose
Maintenance
Total Cost =
Estimated Cost
$30,000
$30,000
Funding Source
GCC
Vinylflr Page 54
iiiiiiiiiiiiiifiriiiiifiiifiriri r r i r i
mm ii i i
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SENIOR CENTER SEWER LINE REPLACEMENT
PROJECT NAME
35211
PROJECT NO.
PROJECT LOCATION MAP:
KO'JKCT ^\\\v\ \cV\\v
\\\X>%''" ^'. ''• V- \ \'\\\\. \;ft..
'^ c-;-
PROJECT LOCATION:
Senior Center at 799 Pine Avenue.
PROJECT DESCRIPTION:
Replace approximately thirty feet of sewer lateral.
PROJECT NEED:
This section of sewer lateral has settled and created a trap in the line causing
frequent stoppages and sewer gases to back up into the facility.
FINANCING:
Purpose
Maintenance
Total Cost =
Estimated Cost
$15,000
$15,000
Funding Source
GCC
Sewrline Page 55
CAPITAL PROJECT DESCRIPTION
35551
FACILITIES MAINTENANCE - STAGECOACH PARK SNACK BAR FIRE RESTORATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
<e
\ .' ; / I'KOJKC
{) .' £ SITE
PROJECT LOCATION:
Stagecoach Park
PROJECT DESCRIPTION:
Complete reconstruction of the interior wall and furnishings for the snack bar
facility due to an arson fire. The reconstruction work includes replacement of
all cabinets, drywall, ceiling, electrical and interior painting. Also included will
be replacement of the roll-up doors and facility locks.
PROJECT NEED:
The snack bar facility was recently broken into, vandalized and set on fire. The
proposed work will restore the facility to its previous state and improve upon
the facility security system.
FINANCING:
Purpose
Restoration
Total Cost =
Estimated Cost Funding Source
$7,000 GCC
$7,000
Stgcoach Page 56
II II II II F 1 PI ii ii ii ii PI r i
ft 1 II I ]i i i i f i i i i i f i i • t i i i ft "
CAPITAL PROJECT DESCRIPTION
35121
FACILITIES MAINTENANCE PROJECTS - SWIM COMPLEX PARKING LOT RECONSTRUCTION PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
••-.' ' V \ "•-'":'' ' ; s ''" ' :!
V \A'\i!! ' ''
PROJECT LOCATION:
Carlsbad swim complex at 3401 Monroe Street.
PROJECT DESCRIPTION:
Remove and reconstruct curb and A.C. paving.
PROJECT NEED:
Parking area is badly cracked and does not drain properly.
FINANCING:
Purpose
Repairs
Total Cost =
Estimated Cost
$80,000
$80,000
Funding Source
GCC
Swim lot Page 57
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - VARIOUS FACILITIES ROOF REHABILITATION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS CITY FACILITIES
PROJECT LOCATION:
Various City facilities.
PROJECT DESCRIPTION:
Repair/rehabilitate roofs and apply waterproofing at various City facilities.
PROJECT NEED:
This is the fourth year of a roof rehabilitation program that is necessary to
protect City facilities and prevent damage to structure and contents.
FINANCING:
Purpose
Rehabilitation
Total Cost =
Estimated Cost
$50,000
$50,000
Funding Source
GCC
Roofrehb Page 58
ii ii ii ii r i r i f i w m r i i i
II ft 1 ft 1 ft J II II II II II II II II 11 f 1 11 11 11 11 11
CITYWIDE PARKS PROJECTS
PROJECT FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
BUSINESS PARK RECREATIONAL FACILITY ZONES 6,700,000 4,000,000 150,000 2,550,000
35401 CARLSBAD MUNICIPAL GOLF COURSE GCF 13,473,390 4,363,390 9,110,000
SKATEBOARD PARK GCC 330,000 330,000
VETERAN'S MEMORIAL PARK CFD#1 14,140,000 7,070,000 7,070,000
i i f i i i i i r i r i r i p * ii f i f
Page 59
r i r i
ii mm mm i i i i i t i t i i i ii i i t i lit i ii r •
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - BUSINESS PARK RECREATIONAL FACILITY
PROJECT NAME
NONE
PROJECT NO
PROJECT LOCATION MAP:PROJECT LOCATION:
East of El Camino Real, south of Faraday Avenue, and north of the County
access road.
PROJECT DESCRIPTION:
Purchase and development of a 25.8 acre site to provide recreational
amenities to serve the employees of the business park and Carlsbad residents.
Proposed amenities include ball fields, soccer fields, basketball, handball,
volleyball, parking, picnic areas, and jogging trails. Other possible uses of the
site will be considered with the detailed master planning of the project site.
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, 13, and 16
developers.
FINANCING:
Purpose
Land Acquisition
Design
Construction
Public Art
Total Cost =
Estimated Cost
$4,000,000
$ 1 50,000
$2,525,000
$25,000
$6,700,000
Funding Source
Zone 5,13,16 Fee
Zone 5,13,16 Fee
Zone 5,13,16 Fee
Zone 5, 13, 16 Fee
Bus_park Page 60
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - CARLSBAD MUNICIPAL GOLF COURSE
PROJECT NAME
35401
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Palomar Airport Road and College Boulevard.
PROJECT DESCRIPTION:
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.
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.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$13,363,390
$110,000
$13,473,390
Funding Source
Golf Course Enterprise Fund
Golf Course Enterprise Fund
Golfdev Page 61
rifififiiiiivi ri pi t i 11
mm • i i i i i r i t i i i i i i i r i • i • i r i t i t i
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS - SKATEBOARD PARK
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
KIKE'STATION
SAKKTYCKNTKK
I'RO.JKCT
SITE
un.
PROJECT LOCATION:
South of Orion Way between the Safety Center building and Fire Station No. 5.
PROJECT DESCRIPTION:
Construction of an approximately 25,000 square foot skateboard park facility.
The project will be lighted and include numerous curbs, ramps, rails, steps, and
other low hazard physical features designed to challenge skateboard users of
all skill levels and abilities. All ramps and other surface features of the park will
be limited to four feet in height to reduce hazard levels and to allow for
unsupervised use of the park. Also included in the project will be a work bench
area to provide users a place to repair and adjust their skateboards.
PROJECT NEED:
The project was recommended by the Skateboard Committee established by
City Council in response to citizen requests to provide a safe and challenging
skateboard facility for the many skateboarders who reside in the City.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $330,000 General Capital Const. Fund
Total Cost = $330,000
Skatebrd Page 62
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - VETERAN'S MEMORIAL PARK
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
l'R(),IK('T|
AREA
;, -ft
AUl.'A
IIKIHOMIA
LACOON
W>\ },•?\\ \v-
JC.AVK.
i! I'ALOMAK
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 use of this 288 acre + additional leased property
are: ampitheatre complex, sports complex, conference center, and numerous
other active/passive recreational amenities. Includes 1% for public art.
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.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$14,000,000
$140,000
$14,140,000
Funding Source
CFD#1
Veteran Page 63
II II II II mm mm mm mm mm w m w~m f i rm f i i i
ii mm i i i i n • i i i r i mm m.m
PARK MAINTENANCE PROJECTS
CHERRY AVENUE STAIRWAY RECONSTRUCTION TRNSNT/LOCL 150,000 150,000
35191 MISCELLANEOUS BEACH ACCESS REPAIRS/UPGRADES GCC 50,000 25,000 25,000
35111 OCEAN STREET BEACH ACCESS RECONSTRUCTION GCC 40,000 40,000
STAGECOACH PARK DRAIN GCC 15,000 15,000
35071 SWIM COMPLEX SANITATION SYSTEM GCC 70,000 70,000
SWIM COMPLEX SOLAR HEATING SYSTEM RENOVATION GCC 95,000 95,000
Page 64
if if ii ii ii ii ii mm ii ii ii 11 f 1 II
n rm mm • • i i i i i i i i t i f i i 1 mm K:I K..I a i
CAPITAL PROJECT DESCRIPTION
NONE
PARK MAINTENANCE PROJECTS - CHERRY AVENUE STAIRWAY RECONSTRUCTION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SITE /^
PROJECT LOCATION:
Stairway from Carlsbad Boulevard to seawall at Cherry Avenue.
PROJECT DESCRIPTION:
Reconstruction and rehabilitation of existing stairway at Cherry Avenue.
PROJECT NEED:
The existing stairway is showing signs of distress and may become a safety
hazard if not properly maintained and rehabilitated.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$150,000
$150,000
Funding Source
TransNet/Local
Stairrec Page 65
CAPITAL PROJECT DESCRIPTION
35191
PARK MAINTENANCE PROJECTS - MISCELLANEOUS BEACH ACCESS REPAIR/UPGRADES PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Beach accesses at Christiansen Way, Beech Street, Carlsbad Village Drive
and Grand Avenue.
PROJECT DESCRIPTION:
Provide major repairs to beach accesses, replace existing deteriorated beach
access steps, railing, and foundations. Upgrade base (re-engineer) to
withstand high surf conditions, use heavy aluminum for handrails to replace
existing eroded galvanized metal.
PROJECT NEED:
Eroded conditions have left beach accesses in potentially hazardous
conditions. Major repairs are required to keep them in a long-term safe
condition. These beach access points are heavily used by the public.
FINANCING:
Purpose
Repairs
Total Cost =
Estimated Cost
$50,000
$50,000
Funding Source
GCC
Beachacc Page 66
II II II II II II II II II r i 11 ii r i i i
mm mm mm mm mm mm mm mm t i i i i i 11 i i 11 • •
CAPITAL PROJECT DESCRIPTION
PARK MAINTENANCE PROJECTS - OCEAN STREET BEACH ACCESS RECONSTRUCTION
PROJECT NAME
35111
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
North end of Ocean Street.
PROJECT DESCRIPTION:
Reconstruct cement stairs from street to beach.
PROJECT NEED:
Rebar is rusty and has expanded in the concrete. Stairs have been temporarily
patched. Each step has a large crack and will continue to break off. Repairs
are necessary to maintain safety.
FINANCING:
Purpose
Repairs
Total Cost =
Estimated Cost
$40,000
$40,000
Funding Source
GCC
Ocean st Page 67
CAPITAL PROJECT DESCRIPTION
PARK MAINTENANCE PROJECTS - STAGECOACH PARK DRAIN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
'A'
PROJECT LOCATION:
Entrance to Stagecoach Park gymnasium.
PROJECT DESCRIPTION:
Relocate drain from the entrance to the Community Center/Gymnasium to the
north.
PROJECT NEED:
The current drain floods during heavy rains and needs to be moved away from
the entrance to the Community Center/Gymnasium.
FINANCING:
Purpose
Repairs
Total Cost =
Estimated Cost
$15,000
$15,000
Funding Source
GCC
Stagedrn Page 68
9 i II ii ii ii r i ii ii 11 ii ii ii ii II f i i i
mm mm 11 11 11 11 Blfl • • VI II II II II II II
CAPITAL PROJECT DESCRIPTION
PARK MAINTENANCE PROJECTS - SWIM COMPLEX SANITATION SYSTEM
PROJECT NAME
35071
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Carlsbad swim complex at 3401 Monroe Street.
PROJECT DESCRIPTION:
Replace existing outdated gas chlorine and chemical control system with new
chlorinators.
PROJECT NEED:
In response to potential safety hazards and updates in the California Health
and Safety Code, a new system is recommended.
FINANCING:
Purpose
Replacement
Total Cost =
Estimated Cost
$70,000
$70,000
Funding Source
GCC
Swimcomp Page 69
CAPITAL PROJECT DESCRIPTION
NONE
PARK MAINTENANCE PROJECTS - SWIM COMPLEX SOLAR HEATING SYSTEM RENOVATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Carlsbad swim complex at 3401 Monroe Street.
PROJECT DESCRIPTION:
Remove solar collecting panels, associated valves, plumbing and panel
supports to ground,level. Replace with new supports, isolation ball valves,
automatic air relief valves, ball header flush valves, ball flow control valves,
sensors and collecting panels on existing aluminum frames.• »
PROJECT NEED:
The current solar heating system is over 15 years old and in need of major
repair. The existing system is currently operating at reduced efficiency.
Replacement of the solar panels and associated plumbing will restore system
efficiency and pay for itself within six years through reduced heating and
maintenance costs.
FINANCING:
Purpose
Renovation
Total Cost =
Estimated Cost
$95,000
$95,000
Funding Source
GCC
Solrpool Page 70
f i ii ii ii ii r ri ii ii fi ii ii f i 11 ra r ii v i
I 1 ft 1 ft J t J ft 1 ft J ft J ft J II II II || II II
NORTHWEST QUADRANT PARKS PROJECTS
v f « ' » *» j * j£/& . v <• >,', . i ' '*• £•>:"">""• ^"",.^ *&: >,A.j»^^^i^',^^^^iffl^^^^^^,^ii^j^ v:^v\i^v-^^^^^^^^^i^i^^^^^^^^^^;^^^^^^^*%^»^^*if n»ii;\i^
PROJECT
NO.
34311
?t; '""f r - '•• • • r - *-v "«• ' 'Faiyriiiii^ic^^
PROJECT TITLE
AGUA HEDIONDA LAGOON LAND DEDICATION (10 ACRES)
CANNON LAKE PARK (6.7 ACRES)
COMMUNITY CENTER
HOSP GROVE PARK
HOSP GROVE/BUENA VISTA LAGOON DEVELOPMENT (ALT. II)
PARK RESTORATION AND ACQUISITION
PARK SITE ACQUISITION (7 ACRES)
PARK SITE DEVELOPMENT (7 ACRES)
FUNDING
SOURCE
PFF
PFF
ST GRNT
PIL-NW
PIL-NW
PIL-NW
PFF
TOTAL
BUDGET
0
947,000
3,535,000
3,200
3,355,000
1,500,000
2,380,000
990,000
PRIOR
BUDGET
0
0
0
3,200
0
0
0
0
FUTURE BUDGET AMOUNTS
1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2007
3,535,000
2,380,000
2007-2020
947,000
3,355,000
1,500,000
990,000
Page 71
II II II II II fl fi II II II II II II II II I • I f 1 P 1
ii mm mm ii ii 11 ii 11 ri i i i i
CAPITAL PROJECT DESCRIPTION
NONE
NORTHWEST QUADRANT PARKS - AGUA HEDIONDA LAGOON LAND DEDICATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
AUl'A
UCOO.N
FITUKK I'AHK
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.
PROJECT NEED:
Required to meet Growth Management standards and is part of the Northwest
Quadrant Park Enhancement Program.
FINANCING:
Purpose
Dedication
Total Cost =
Estimated Cost Funding Source
$ -0- N/A
$ -0-
Aguadedi Page 72
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - CANNON LAKE PARK
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
ROJEC
SITE
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 picnicking and leisure recreation activities. Also includes 1%
for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$937,500
$9,500
$947,000
Funding Source
PFF
PFF
Canlake Page 73
ii ii ii ii 11 ii i • ri i ii i ii
1 II II I ] II II II II f I II i I II II II f 1 t 1
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - COMMUNITY CENTER
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
SITE TO BE DETERMINED
PROJECT LOCATION:
Within the northwest quadrant at a site to be determined.
PROJECT DESCRIPTION:
Construct a ±20,000 square foot community center/gymnasium. Facilities will
include hardwood basketball, vollyball, gymnastics, aerobic exercise areas;
meeting rooms, kitchen facilities and office space. Also includes 1 % for public
art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$3,500,000
$35,000
$3,535,000
Funding Source
PFF
PFF
Ccennw Page 74
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - HOSP GROVE PARK
PROJECT NAME
34311
PROJECT NO.
PROJECT LOCATION MAP:
HI).
PROJECT LOCATION:
At the southwest corner of Jefferson Street and Marron Road.
PROJECT DESCRIPTION:
Construction of a tot lot and passive use recreational park. Work on the park
was completed in 1996. The additional funding will be used to enhance the
drainage course which runs through the park site and to install new trash
receptacles.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Construction $3,200 State Grant
Total Cost = $3,200
Hosp_grv Page 75
ii ii ii ii ii fi ii 11 PI ii t m i i
ri mm ii ii r i ii ii II r i i i r i ti 11 11 t i
CAPITAL PROJECT DESCRIPTION
NONE
NORTHWEST QUADRANT PARKS - HOSP GROVE/BUENA VISTA LAGOON DEVELOPMENT (ALT II)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
HOST
CROVK/
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. Also includes 1 % for public
art.
PROJECT NEED:
Required to meet Growth Management standards and is part of the Northwest
Quadrant Park Enhancement Program.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$3,321,500
$33,500
$3,355,000
Funding Source
PIL-NW
PIL-NW
Hospgrv2 Page 76
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PR().)K(
AHKA
PROJECT LOCATION:
To be determined at various locations within the northwest quadrant.
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 budget amounts fall short.
PROJECT NEED:
To meet Growth Management Standards and the General Plan.
FINANCING:
Purpose Estimated Cost
Restoration/Acquisition $1,500,000
Total Cost = $1,500,000
Funding Source
PIL-NW
Nwpkrest Page 77
vi ii ii 11 ii mm r i r i i ii ii ii 11 § * r i i i
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PARK SITE ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
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.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Land Acquisition
Total Cost =
Estimated Cost
$2,380,000
$2,380,000
Funding Source
PIL-NW
Parksite Page 78
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PARK SITE DEVELOPMENT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
SITE TO BE DETERMINED
Parksit2
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. Also includes 1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$980,100
$9,900
$990,000
Funding Source
PFF
PFF
Page 79
ii i J i i 11 ii ii ii mm f 1 ii 11 11 ii •fiii
i mm m,m mm BJI t i t J i i i i i i ii ti 11 if
NORTHEAST QUADRANT PARKS PROJECTS
PROJECT
NO.
3344
PROJECT TITLE
LARW1N COMMUNITY PARK (22.3 ACRES)
PARK RESTORATION AND ACQUISITION
PARK SITE ACQUISITION (15 ACRES)
PARK SITE DEVELOPMENT (15 ACRES)
FUNDING
SOURCE
PFF
PIL-NE
PIL-NE
PIL-NE
TOTAL
BUDGET
2,090,000
2,150,000
2,625,000
2,100,000
PRIOR
BUDGET
0
0
0
0
«
FUTURE BUDGET AMOUNTS
1997-98 1998-99
200,000
1999-2000
1,890.000
2000-2001 2001-2002 2002-2007 2007-2020
2,150,000
2,625,000
2,100,000
Page 80
II II II fl II f 1 f f 1 f ¥ m • i 11 ii ii i PI ii
it mm E • t i i i i i i i i i 11 t i I ] ft I
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - LARWIN COMMUNITY PARK
PROJECT NAME
3344
PROJECT NO.
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:
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. Also includes 1 % for public art.
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.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$2,069,000
$21,000
$2,090,000
Funding Source
PFF
PFF
Larwinpk Page 81
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
TO BE DETERMINED
PROJECT LOCATION:
To be determined at various locations in the northeast quadrant 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.
PROJECT NEED:
To meet Growth Management Standards and the General Plan.
FINANCING:
Purpose Estimated Cost
Restoration/Acquisition $2,150,000
Total Cost = $2,150,000
Funding Source
PIL-NE
Pknerstr Page 82
J I J El El I J El El I I f 1 i r i ri i i E i §r i f i
mm mm m.m i i n r*.i rn f ..... i r~i
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARK - PARK SITE ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
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 ball 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 somewhere in the
northeast quadrant for ballfield development to meet the City's guidelines for
numbers of ball fields per quadrant.
FINANCING:
Purpose
Land Acquisition
Total Cost =
Estimated Cost
$2,625,000
$2,625,000
Funding Source
PIL-NE
Nequad_1 Page 83
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - PARK SITE DEVELOPMENT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
TO BE DETERMINED
PROJECT LOCATION:
In the northeast quadrant, site to be determined.
PROJECT DESCRIPTION:
Develop ±15 acres for ball fields.
PROJECT NEED:
Because of development constraints, Larwin Park was unable to fulfill the need
for active ball fields. Therefore, ±15 acres will be developed somewhere in the
northeast quadrant for ballfields to meet the City's guidelines for numbers of
ball fields per quadrant. Also includes 1% for public art.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$2,079,000
$21,000
$2,100,000
Funding Source
PIL-NE
PIL-NE
Nequad_2 Page 84
r i ii 11 ii ii ii i « ii mm »• 11 11 i m r m w:m i i
mm mm • i r i en • j • i E i • i i i
SOUTHWEST QUADRANT PARKS PROJECTS
- :" ' -.__ ** - -
PROJECT
NO.
35541
33481
33481
: , •- - i- una mg mat
PROJECT TITLE
PARK RESTORATION AND ACQUISITION
POINSETTIA COMMUNITY PARK (L/C REPAYMENT)
POINSETTIA COMMUNITY PARK - PHASE 1
POINSETTIA COMMUNITY PARK - PHASE IA
POINSETTIA COMMUNITY PARK - PHASE II
POINSETTIA COMMUNITY PARK - PHASE III
ZONE 19 COMMUNITY PARK- PHASE I
ZONE 19 COMMUNITY PARK - PHASE I (15 ACRES)
ZONE 19 COMMUNITY PARK - PHASE II (9.25 ACRES)
ZONE 1 9 COMMUNITY PARK - PHASE III (COMMUNITY CENTER)
ZONE 19 COMMUNITY PARK (L/C REPAYMENT)
FUNDING
SOURCE
PIL-SW
PIL-SW
PFF
PFF
PFF
PFF
PFF
L/C
PFF
PFF
PFF
TOTAL
BUDGET
3,130,000
304,675
4,341,977
679,457
2,484,000
3,977,000
433,500
1,725,000
1,308,000
3,535,000
1,725,000
fsaSHfloiEsB
PRIOR
BUDGET
0
304,675
4,341,977
219,457
0
0
0
0
0
0
0
' 1TOIV
ti~?
FUTURE BUDGET AMOUNTS
1997-98
460,000
1998-99 1999-2000 2000-2001 2001-2002 2002-2007
2,484,000
2007-2020
3,130,000
3,977,000
433,500
1,725,000
1,308,000
3,535,000
1,725,000
Page 85
I 1 II I ] II II I J t 1 II IH ii ii r m wi i i
m mm mm mm mm 11 i i • i ri r 1 r i i j K i • i ii ii mm
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
TO BE DETERMINED
PROJECT LOCATION:
To be determined at various locations in the southwest quadrant 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.
PROJECT NEED:
To meet Growth Management Standards and the General Plan.
FINANCING:
Purpose Estimated Cost
Restoration/Acquisition $3,130,000
Total Cost = $3,130,000
Funding Source
PIL-SW
Pkswrstr Page 86
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK (L/C REPAYMENT)
PROJECT NAME
35541
PROJECT NO.
PROJECT LOCATION MAP:
I'KOJKCT
S1TK
PROJECT LOCATION:
Poinsettia Community Park 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
Park-in-Lieu fees as development occurs in the southwest quadrant.
PROJECT NEED:
Loan repayment.
FINANCING:
Purpose
Loan Repayment
Total Cost =
Estimated Cost
$304,675
$304,675
Funding Source
PIL-SW
Poinsln Page 87
ii ii 11 i a 11 ii 11 r * 11 r i ii 11 i • r i i ii
f 1 ft i u t i ii * * *rl rl
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK - PHASE I
PROJECT NAME
33481
PROJECT NO.
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:
The Master Plan foMhis 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., ballfields, soccer
fields, tot-lot, restroom, picnic areas, etc.).
PROJECT NEED:
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost Funding Source
$4,341,977 PFF
$4,341,977
Poinsphl Page 88
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK - PHASE IA
PROJECT NAME
33481
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Poinsettia Community Park in the southwest quadrant east of Paseo del Norte
between Palomar Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION:
Phase IA will include the addition of two ballfields, a storage building, drainage
facilities, electrical service to the jazz stage, fencing around the soccer field
and a new restroom.
PROJECT NEED:
The ballfield additions are required to meet park standards for the southwest
quadrant. The drainage facility improvements, restroom, additional fencing,
storage building and electrical service extension are needed to improve
operation and maintenance of the park facility.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost Funding Source
$679,457
$679,457
PFF
Poins ia Page 89
m « ii ii ii 11 mm f i rm wm rm f i mm
i • t i r f f
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK (PHASE II)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
'ROJKCT
SITK
id).
PROJECT LOCATION:
Poinsettia Community Park in the southwest quadrant east of Paeo 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. Also includes 1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$2,459,400
$24,600
$2,484,000
Funding Source
PFF
PFF
Poins ii Page 90
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK (PHASE III)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Poinsettia Community Park in the southwest 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. Also includes 1% for public
art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$3,937,000
$40,000
$3,977,000
Funding Source
PFF
PFF
Poinsiii Page 91
ii r i ii ii mm ii 9m mm mm 11 f i 11 ii m r r •
mm mm mm mm mm mm • i t i i i i i i i t i i i
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS -ZONE 19 COMMUNITY PARK (PHASE I)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
ROJKCT
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 and
PFF funds.
The preliminary development plans may include ballfields, soccer/football
fields, basketball and tennis courts, tot-lots, restrooms, maintenance facility,
parking lots and picnic areas. Also includes 1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Design/Construction
Public Art
Total Cost =
Estimated Cost
$1,725,000
$412,500
$21,000
$2,158,500
Funding Source
Developer L/C
PFF
PFF
Zone19-i Page 92
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - ZONE 19 COMMUNITY PARK (PHASE II)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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. Also includes 1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$1,295,000
$13,000
$1,308,000
Funding Source
PFF
PFF
Zone19ii Page 93
ii ii ii if El ii r i ii ii fi 11 ii 11 11 ii
r i i i i i i i i i i i i i i i i t i i i
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHWEST QUADRANT PARKS - ZONE 19 COMMUNITY PARK - PHASE HI (COMMUNITY CENTER) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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. Includes 1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$3,500,000
$35,000
$3,535,000
Funding Source
PFF
PFF
Zone19cc Page 94
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - ZONE 19 COMMUNITY PARK (L/C REPAYMENT!
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
'ROJKCT
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.
FINANCING:
Purpose
Loan Repayment
Total Cost =
Estimated Cost
$1,725,000
$1,725,000
Funding Source
PFF
Zone19cp Page 95
f i f m f i ii 11 ii ii ii f i i • r i i *PI ii
mm •« 11 11 11 i i ft 11 11 ti 11 t i • i 11
SOUTHEAST QUADRANT PARKS PROJECTS
:
^£>.^
PROJECT
NO.
34561
PROJECT TITLE
ALGA NORTE PARK-LAND DEDICATION
ALGA NORTE PARK - PHASE I (19 ACRES)
ALGA NORTE PARK - PHASE II (15.52 ACRES)
ALGA NORTE PARK - PHASE HI-COMMUNITY CENTER
LEO CARRILLO PARK - PHASE IA (10.5 ACRES)
LEO CARRILLO PARK - PHASE IB (10.5 ACRES)
LEO CARRILLO PARK - PHASE II (16.4 ACRES)
PARK RESTORATION AND ACQUISITION
FUNDING
SOURCE
PFF
PFF
PFF
PFF
PFF
PFF
PIL-SE
TOTAL
BUDGET
0
2,545,000
1,697,000
3,535,000
950,000
1,300,000
1,150,000
4,300,000
^tl|lttlij|i]r|M
PRIOR
BUDGET
0
0
0
0
250,000
0
0
°
FUTURE BUDGET AMOUNTS
1997-98
700,000
1998-99 1999-2000 2000-2001 2001-2002
1,300,000
2002-2007
400,000
2007-2020
2,145,000
1,697,000
3,535,000
1,150,000
4,300,000
Page 96
ii ii ii i i ii r riti r i r i i r i fi
r i mm • i t i i i i i f i r i i i f i t i i i • i i
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK LAND DEDICATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
In the southeast quadrant of the City, tentatively anticipated to be east of
El Camino Real and north of and adjacent to the future Poinsettia Lane.
PROJECT DESCRIPTION:
Dedication of an approximately 35-acre site for future community park
purposes.
NOTE: The location map shows general area. The site selection has not
been approved at this time.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
FINANCING:
Purpose Estimated Cost Funding Source
Land Development $ - 0 - N/A
Total Cost = $ - 0 -
Algadedi Page 97
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK PHASE I
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
I'RO.IKCT
SITK
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:
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. Also includes 1% for public art.
NOTE: Map shows general area. No site has been identified or acquired.
In order to be permitted to develop in a timely manner, the La Costa Master
Plan developer will construct the first phase (19.48 ac.) of this park. This will
be repaid from Public Facilities Fees collected as development occurs.
PROJECT NEED:
Loan repayment.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$2,520,000
$25,000
$2,545,000
Funding Source
PFF
PFF
Alganort Page 98
• 1 I 1 11 II II II II 11 r i r * mm 9 1
ft * * i i i i • t i KJI
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK (PHASE II)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
RO.IECT
SITK
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
amenities not installed in Phase I and may include ball fields, soccer fields,
tennis courts, picnic areas, tot-lots and restrooms. Also includes 1 % for public
art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$1,680,000
$17,000
$1,697,000
Funding Source
PFF
PFF
Alganor2 Page 99
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK - PHASE HI (COMMUNITY CENTER)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
I'RO.JKCT
S1TK
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. Also includes 1 % for public
art.
NOTE: Map shows general area. No site has been identified or acquired.
Phase IV consisting of a 3-4 million dollar swim complex (currently
unfunded) may be added as part of the project.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$3,500,000
$35,000
$3,535,000
Funding Source
PFF
PFF
Algacntr PagelOO
PI ii ii ii ii 11 ii ii ii ii ii ii wm t i
mm mm mm mm mm mm mm mm mm 11 11 ii ii ii ii ii
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK (PHASE IA)
PROJECT NAME
34561
PROJECT NO.
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:
Construction of a 6-foot high slumpstone wall around the perimeter of the 26.9
acre Leo Carrillo homestead site. In the natural open space areas, the
slumpstone wall will give way to vinyl chain link fencing to reduce habitat
disturbance. The project additionally includes minor grading to accommodate
the wall, barrier landscaping along the wall, irrigation and some remedial
building restoration to stabilize the existing historic structures.
PROJECT NEED:
Perimeter fencing is required to protect the historic site from increased human
intrusion created by the ongoing development of the surrounding property. The
proposed building restoration is needed to stabilize those structures not
previously restored or stabilized during the 1991 Carrillo Ranch restoration
program.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$950,000
$950,000
Funding Source
PFF
Leocaria Page 101
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK (PHASE IB)
PROJECT NAME
34561
PROJECT NO.
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:
This project involves the continued development and restoration of the existing
10.5 acres of the Carrillo Ranch parcel. An additional 16.4 acres of park land
is to be dedicated adjacent to the existing site and developed as a second
phase.
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, tot-lots and 1% for public art. The
general theme for this park will be passive in nature with the option for
interpretive programming.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$1,287,000
$13,000
$1,300,000
Funding Source
PFF
PFF
Leocarri Page 102
ii ii ii ii i i i i ii ii f i ii ii ii r i r i ii r * rm f i r i
r i £ j • i 11 i •KJI t I • 1 1 1 I I I I I 1 I 1 I 1
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK (PHASE II)
PROJECT NAME
NONE
PROJECT NO.
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:
This project involves development of the remaining ±16.4 acres of the 26.9
acre park. Anticipated facilities include the remainder of amenities not
completed in Phase I (refer to Phase I Project Description). Project also
includes 1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$1,138,500
$11,500
$1,150,000
Funding Source
PFF
PFF
Leocarii Page 103
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
TO BE DETERMINED
PROJECT LOCATION:
To be determined at various locations in the southeast 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.
PROJECT NEED:
To meet Growth Management Standards and the General Plan.
FINANCING:
Purpose Estimated Cost
Restoration/Acquisition $4,300,000
Total Cost = $4,300,000
Funding Source
PIL-SE
Pkserstr Page 104
i • i i i i i i i i i i i i f i i i i i i i i
r i mm 11 r i ii ii ii ii ii 11 ii ii i J
DRAINAGE PROJECTS
PROJECT FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
HARDING STREET AND MAGNOLIA AVENUE STORM DRAIN GAS TAX 100,000 100,000
MISCELLANEOUS MASTER DRAINAGE FACILITIES PLD 19,425,000 19,425,000
34781 PARK DRIVE SLOPE/DRAINAGE STUDY GCC 17,000 17.00C
35281 SOUTH CARLSBAD VILLAGE STORM DRAIN TRNSNT/LOCL 4,700,000 940.00C 3,760,000
35051 STATE STREET STORM DRAIN REPAIR GAS TAX 77,000 7.00C 70,000
33381 DRAINAGE CHANNEL AND DESILTATION BASIN/CANNON ROAD PLD 1,120,000 1,120,OOC
Page 105
i« r * § • i i
r i t i • » ii • i i i r i r i i i i i i i r i • i • i • i t i i i r i I a
CAPITAL PROJECT DESCRIPTION
NONE
DRAINAGE PROJECTS - HARDING STREET AND MAGNOLIA AVENUE STORM DRAIN
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Harding Street and Magnolia Avenue.
PROJECT DESCRIPTION:
Clean out and upgrade the existing storm drain pipe. Project may include
extension of the drainage facility into the South Carlsbad Village storm drain or
other modifications to assure proper functioning of the drainage system at this
location.
PROJECT NEED:
The existing storm drain pipe at this location is clogged up and not functioning
properly. The present system discharges through a bubbler pipe onto
Magnolia Street. An upgrade and/or extension of the system is required to
meet City drainage standards.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost Funding Source
$100,000 Gas Tax
$100,000
Hdgmagsd Page 106
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MISCELLANEOUS MASTER DRAINAGE FACILITIES
PROJECT NAME
NONE
PROJECT NO.
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.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$19,425,000
$19,425,000
Funding Source
PLDA Fees
Mastrdrn Page 107
i 1 II 1 1 f 1 rm wm i i
11 11 ti 11
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - PARK DRIVE SLOPE/DRAINAGE STUDY
PROJECT NAME
34781
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITK
ACIIA
HKDIONDA
IACOON
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
PROJECT NEED:
Complaints by residents of bluff erosion blocking sidewalk, continuous
maintenance problems.
FINANCING:
Purpose
Study Report
Total Cost =
Estimated Cost
$17,000
$17,000
Funding Source
GCC
Park dr Page 108
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - SOUTH CARLSBAD VILLAGE STORM DRAIN
PROJECT NAME
35281
PROJECT NO.
PROJECT LOCATION MAP:
/PROJECT
PROJECT LOCATION:
Oak Avenue to Agua Hedionda Lagoon along the easterly portion of the
Northern San Diego Railroad right-of-way.
PROJECT DESCRIPTION:
Construct an underground storm drain system to carry storm water from the
area bounded by Carlsbad Village Drive, Highland Drive, Garfield Street and
Agua Hedionda Lagoon. The majority of the construction will occur within the
Northern San Diego Railroad right-of-way.
PROJECT NEED:
The project will control flooding and standing water along its route.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $4,700,000 TransNet/Local
Total Cost = $4,700,000
Scbadvsd Page 109
i * t. i i ~m r «f m i i
ri mm mm • i r i i f i n r i ii 1.1 11
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - STATE STREET STORM DRAIN REPAIR
PROJECT NAME
35051
PROJECT NO.
PROJECT LOCATION MAP:
KXIST. (Hi" R(T
KXIST. CRATE I) IN LET
EXIST. JM" CMP
•JXIST. CURD
INLETS
PROJECT LOCATION:
State Street approximately 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.
PROJECT NEED:
Existing CMP is in poor condition. Heavy rains cause backup in inlets and
ponding of water on State Street.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$77,000
$77,000
Funding Source
Gas Tax
State st Page 110
CAPITAL PROJECT DESCRIPTION
33381
DRAINAGE PROJECTS - DRAINAGE CHANNEL AND DESILTATION BASIN/CANNON ROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
EXISTING
DRAINAGE
CHANNEL
PROJECT LOCATION:
East of El Camino Real along the north side of Rancho Carlsbad Mobile Home
Park.
PROJECT DESCRIPTION:
Construct a desiltation basin at the northeast corner of the Rancho Carlsbad
Mobile Home Park and a drainage channel from the basin to El Camino Real.
PROJECT NEED:
Required by the Drainage Master Plan to handle runoff from future
development.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$1,120,000
$1,120,000
Funding Source
PLDA Fees
StormdM Page 111
PI II II 11 I i w m w i wm wm mm r i ii ii mm r i i i
ti ft j mm mm mm t i i i 11 11 11 i i i i 11 i i 11 ti 1111 11
ENCINA WATER POLLUTION CONTROL PROJECTS
PROJECT FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1997-98 1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
34891 BUILDING IMPROVEMENTS SEW CONN 60,000 25,000 35,000
34111 CAPITAL ACQUISITIONS - UNIT I SEW CONN 1,404,485 197,485 67,000 60,000 60,000 60,000 60,000 300,000 600,000
34481 COGENERATION PROJECT SEW CONN 381,152 381,152
34901 PARALLEL OCEAN OUTFALL SEW CONN 10,553,128 128,448 8,680 496,000 9,920,000
PHASE IV EXPANSION - DEBT SERVICE SEW CONN 25,869,552 6,124,300 1,106,820 1,106,426 1,106,210 1,104,196 1,100,000 5,504,656 8,716,944
PHASE V EXPANSION SEW CONN 10,744,600 8,680 528,240 10,207.680
34491 PLANT REHABILITATION SEW REPL 3,604,696 267,000 355,000 335,048 291,648 136,400 136,400 682,000 1,401,200
Page 112
f 1 II II 11 II II II w i r i 11 t mi f i
k I 11 11 II II
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - BUILDING IMPROVEMENTS
PROJECT NAME
34891
PROJECT NO.
PROJECT LOCATION MAP:
PALOMAR AIRI'ORT R|).
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $60,000 City Sewer Connect. Fees
Total Cost = $60,000
Encina-1 Page 113
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - CAPITAL ACQUISITIONS UNIT 1
PROJECT NAME
34111
PROJECT NO.
PROJECT LOCATION MAP:
I'ALOMAK AIRPORT KI).
PROJECT
SITE
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
Various Capital Improvements. Cost represents City's pro-rated share of the
capital acquisitions.
PROJECT NEED:
To upgrade the existing plant.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,404,485 City Sewer Connect. Fees
Total Cost = $1,404,485
Encina-2 Page 114
• 1
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - COGENERATION PROJECT
PROJECT NAME
34481
PROJECT NO.
PROJECT LOCATION MAP:
I'ALOMAIi AIKI'OKT R|).
I'KOJKCT
SITE
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
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. Cost represents City's pro-rated share of
the cogeneration project.
PROJECT NEED:
To meet air quality regulations.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $381,152 City Sewer Connect. Fees
Total Cost = $381,152
Enccogen Page 115
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - PARALLEL OCEAN OUTFALL
PROJECT NAME
34901
PROJECT NO.
PROJECT LOCATION MAP:
I I'AUWAK AIHI'OHT RD.
'KOJKCT:TK
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. Cost represents City's pro-rated share of
the cost of the parallel ocean outfall.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Master
Plan of Sewerage.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $10,553,128 City Sewer Connect. Fees
Total Cost = $10,553,128
Parocean Page 116
ii ii wm •Wm 9*
titifiiifitiiiiiiiiiiiiiii'i'111111111
CAPITAL PROJECT DESCRIPTION
NONE
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE IV EXPANSION DEBT SERVICE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
I PAI.OMAK AIRPORT KI).
PROJECT
SITE
PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION:
Expansion of the Encina Water Pollution Control Facility to increase treatment
capacity from 22.5 million gallons per day to 36.0 million gallons per day of raw
sewage. Cost includes bond financing and interest costs.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Master
Plan of Sewage.
FINANCING:
Purpose
Debt Service
Total Cost =
Estimated Cost Funding Source
$25,869,500 City Sewer Connect. Fees
$25,869,500
Treatplt Page 117
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE V EXPANSION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
( PALOMAR AIRPORT Rl).
'ROJKCT
SITE
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
Expand the Encina Water Pollution Control Facility to buildout for the treatment
of 45-60 MGD of wastewater. Cost represents City's pro-rated share of the
Phase V expansion.
PROJECT NEED:
To provide for ultimate wastewater treatment capacity of the Carlsbad Sewer
District.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $10,744,600 City Sewer Connect. Fees
Total Cost = $10,744,600
Ewpcf-v Page 118
i i t i » f
f I E 1 El 1 I I 1 I 1 I I I 1 I 1 I I I I I 1 t 1 I 1 I 1 I 1 I I I 1 I 1
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - PLANT REHABILITATION
PROJECT NAME
34491
PROJECT NO.
PROJECT LOCATION MAP:
I'ALOMAK AIRPORT HI).
I'KOJKC'
SITK
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
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. The costs represent the City's pro-rated share to
rehabilitate the Encina Treatment Plan.
PROJECT NEED:
To ensure proper operating ability of Encina sewer treatment.
FINANCING:
Purpose
Rehabilitation
Total Cost =
Estimated Cost Funding Source
$3,604,696 City Sewer Replacement
$3,604,696
Encinsew Page 119
II II II • 1 11 II 11 II II II II II II II II II II I 1 II
SEWER COLLECTION SYSTEM PROJECTS
I
1
™
1
PROJECT
NO.
34921
33221
34941
34951
35371
35381
35391
34911
34511
34521
33241
31821
34804
PROJECT TITLE
AGUA HEDIONDA LIFT STATION
BUENA VISTA LIFT STATION
BUENA VISTA LIFT STATION PUMP ADDITION
CHINQUAPIN SEWAGE LIFT STATION
FOREST SEWAGE GRAVITY LINE
LEUCADIA FORCEMAIN EXTENSION
NORTH AGUA HEDIONDA INTERCEPTOR REHABILITATION
NORTH BATIQUITOS INTERCEPTOR REHABILITATION
NORTH BATIQUITOS SEWAGE FORCEMAIN REPLACEMENT
PALMER WAY SEWER EXTENSION
SOUTH AGUA HEDIONDA INTERCEPTOR PHASE 1
SOUTH AGUA HEDIONDA INTERCEPTOR PHASE 1 (VISTA)
SOUTH AGUA HEDIONDA INTERCEPTOR PHASE II
SOUTH AGUA HEDIONDA INTERCEPTOR PHASE II (VISTA)
SOUTH AGUA HEDIONDA INTERCEPTOR PHASE III
SOUTH AGUA HEDIONDA INTERCEPTOR PHASE III (VISTA)
SEWAGE LIFT STATION ELIMINATION STUDY
SEWER ACCESS HOLE REHABILITATION
SEWER LINE REFURBISHMENTS/REPLACEMENT
SEWER MONITORING PROGRAM
SIMSBURY AND TERRAMAR LIFT STATION REPAIRS
VISTA/CARLSBAD TRUNK LINE INTERCEPTOR
WATER RESOURCES MASTER PLAN
FUNDING
SOURCE
SEW CONN
SEW CONN
SEW CONN
SEWREPL
SEWREPL
SEW REPL
SEWREPL
SEWREPL
SEWREPL
SEW REPL
SEW BENEF
OTHER
SEW BENEF
OTHER
SEW BENEF
OTHER
SEW CONN
SEWREPL
SEWREPL
SEW CONN
SEWREPL
SEW CONN
SEW CONN
TOTAL
BUDGET
2,325,000
502,132
233,000
300,000
250,000
300,000
150,000
163,000
150,000
125,000
555,000
70,000
3,890,000
610,000
2,100,000
600,000
50,000
3,000,000
8,550,000
549,075
100,000
6,709,939
50,000
PRIOR
BUDGET
200,000
502,132
0
250,000
250,000
0
0
0
150,000
0
0
0
0
0
0
0
0
200,000
450,000
89,075
0
f™IWBMl££
FUTURE BUDGET AMOUNTS
1997-98
50,000
50,000
125,000
377,000
100,000
0
20,000
100,000
2,919,939] 1,000,000
50,000|
1998-99
250,000
150,000
163,000
125,000
430,000
70,000
2,000,000
50,000
300,000
300,000
20,000
2,790,000
1999-2000
1,487,000
300,000
100,000
300,000
20,000
2000-2001
26,000
610,000
1,800,000
600,000
100,000
300,000
20,000
2001-2002
100,000
300,000
20,000
2002-2007
233,000
500,000
1,500,000
100,000
2007-2020
2,125,000
1,600,000
5,400,000
260,000
Page 120
r • 11 • «rm r i
ii n
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - AGUA HEDIONDA LIFT STATION
PROJECT NAME
34921
PROJECT NO.
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $2,325,000
Design/Construction $3,415,740
City Sewer Connect. Fees
Other-City of Vista
Total Cost =$5,740,740
Agualift Page 121
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - BUENA VISTA LIFT STATION
PROJECT NAME
33221
PROJECT NO.
PROJECT LOCATION MAP:
Ill'KNA
VISTA ./
xtlAGOON,
IIWY 71!
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 one new
pump. Project costs will be shared with the City of Vista. The below stated
cost estimate is Carlsbad's share of the total project cost.
PROJECT NEED:
Needed to meet future demand.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $502,132 Sewer Connect. Fees
Total Cost = $502,132
Buenasta Page 122
f 1 II II r * wm
I 1 El I 1I i i 1 I I I I I I I I I I I I I I I I i i I 1 *
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - BUENA VISTA LIFT STATION PUMP ADDITION
PROJECT NAME
I I 111!
33221
PROJECT NO.
PROJECT LOCATION MAP:
lll.'KNA..
VISTA y
lACOONx
1IWY 711
PROJECT LOCATION:
Adjacent to the east side of Jefferson Street just south of Buena Vista Creek.
PROJECT DESCRIPTION:
Add final pump and motor and make any needed improvements.
PROJECT NEED:
Needed to meet future demand.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $233,000 Sewer Connect. Fees
Total Cost = $233,000
Buenasta Page 123
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - CHINQUAPIN SEWAGE LIFT STATION
PROJECT NAME
34941
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Carlsbad Boulevard at Chinquapin Avenue.
PROJECT DESCRIPTION:
Reconstruct wet well and relocate motor control center to a new site. Replace
700 feet of 6-inch sewage forcemain.
PROJECT NEED:
Existing sewage lift station has safety hazards, does not meet current codes for
electrical and ventilation safety, wet well badly deteriorated, pumps and
controls need replacement and forcemain has corroded.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $300,000 Sewer Replacement
Total Cost = $300,000
Chnqpnst Page 124
• • i •wm 1 l
r:i n tiiitiiiiiiitiiiii1"111111111111
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - FOREST SEWAGE GRAVITY LINE
PROJECT NAME
34951
PROJECT NO.
PROJECT LOCATION MAP:
Kl).
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $250,000 Sewer Replacement
Total Cost = $250,000
Forststa Page 125
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - LEUCADIA FORCEMAIN EXTENSION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
Ml V''- MX\V _JlL (-ALOMAR
PROJE
ARKA
PROJECT LOCATION:
Along Carlsbad Boulevard from Lanakai Mobile Home Park to Encina Water
Pollution Control Facility.
PROJECT DESCRIPTION:
Construct 2,600 linear feet of 24-inch pipeline. Leucadia County Water District
to share in cost of project.
PROJECT NEED:
The existing forcemain releases unacceptable levels of hydroden sulfide gas
resulting in numerous odor complaints and deterioration of the gravity sewer
system.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$50,000
$250,000
$300,000
Sewer Replacement
Sewer Replacement
Leucforc Page 126
II II I r i t
II 1 1 1 1 I 1 I 1 I I I I I I I I I 1 • I i " * " «« « f f * ' *
CAPITAL PROJECT DESCRIPTION
35371
SEWER COLLECTION SYSTEM - NORTH AGUA HEDIONDA INTERCEPTOR REHABILITATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
North side of Agua Hedionda Lagoon from El Camino Real west to Foxes Lift
Station.
PROJECT DESCRIPTION:
The water level of the creek tributary to the lagoon is above existing access
hole covers, and plant growth precludes access to the sewer for maintenance.
In other improved areas, obstructions have been constructed precluding
access to the sewer. Significant erosion problems will be mitigated.
PROJECT NEED:
To avoid accidental sewage spill, reduce inflow to the sewer, and allow for
maintenance vehicles to access the sewer.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $150,000 Sewer Replacement
Total Cost = $150,000
Naguaint Page 127
CAPITAL PROJECT DESCRIPTION
35381
SEWER COLLECTION SYSTEM - NORTH BATIQUITOS INTERCEPTOR REHABILITATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
North side of Batiquitos Lagoon from El Camino Real west to North Batiquitos
Lift Station.
PROJECT DESCRIPTION:
During high rainfall periods, the Batiquitos Lagoon level rises to flood above the
existing access road and access hole covers. The project will design a new
access road to the sewer and raise access hole covers to a higher elevation
where required.
PROJECT NEED:
To avoid accidental sewage spill, reduce inflow to the sewer, and allow for
maintenance vehicles to access the sewer.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $163,000 Sewer Replacement
Total Cost = $163,000
Nbatint Page 128
ii ii ft r i i
riii ii i i i i i i i i i i i i i i i i i i t i i i i * i i i '
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - NORTH BATIQUITOS SEWAGE FORCEMAIN REPLACEMENT PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
NORTH IIATKJI.'ITOS
LIFT STATION
I'KOJECT•^
HATIQUITOS UROON
PROJECT LOCATION:
Beginning at Batiquitos Sewage Lift Station and proceeding west to Interstate 5
Gravity Sewer.
PROJECT DESCRIPTION:
Construct 1,400 linear feet of 14-inch sewage forcemain and 340 linear feet of
12-inch water pipeline.
PROJECT NEED:
The existing sewage forcemain has had several repairs and could cause
damage to the Batiquitos Lagoon and a new housing tract if failure occurred.
The water pipeline has also deteriorated in the same alignment.
FINANCING:
Purpose
Replacement
Total Cost =
Estimated Cost Funding Source
$150,000 Sewer Replacement
$150,000
Nbatforc Page 129
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - PALMER WAY SEWER EXTENSION
PROJECT NAME
35391
PROJECT NO.
PROJECT LOCATION MAP:
KO.IKCT
SITK
PROJECT LOCATION:
From Cougar Drive north to proposed housing tract in the extension of Palmer
Way.
PROJECT DESCRIPTION:
The existing sewer in Palmer Way terminates at Cougar Drive. Sewer service
to the industrial park north of Faraday Avenue and east of El Camino Real is
provided by existing private lift stations for each major building complex.
These private lift stations are not well maintained and fail to operate
satisfactorily. District maintenance personnel are often called to correct
problems when they occur. By extending the existing gravity sewer in Palmer
Way, the private lift stations can be eliminated. Construct 800 feet of 8-inch
diameter pipe.
PROJECT NEED:
To eliminate sewage spills from failed private lift stations.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 Sewer Replacement
Total Cost = $125,000
Palmerwy Page 130
r i f i t i i • f i r * r i t
f I I I I I I 1 I 1 1 1 I I I I I I I I I I I I I I I I t I I I I I I 1 I 1
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SOUTH AGUA HEDIONDA INTERCEPTOR PHASE I
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Cannon Road from Avenida Encinas to Armada Drive.
PROJECT DESCRIPTION:
Installation of interceptor sewer to provide sewer service to areas tributary to
the south side of Agua Hedionda Lagoon. This is the initial phase of the
interceptor sewer and is located within Carlsbad Ranch. The pipe size is
24-inch diameter for a length of 3,500 feet.
PROJECT NEED;
To construct the pipeline with improvements to Cannon Road.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $555,000 Sewer Benefit Area Fee
Design/Construction $70,000 Other - City of Vista
Total Cost •$625,000
Soaguint Page 131
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SOUTH AGUA HEDIONDA INTERCEPTOR PHASE II
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
) «
PROJECT LOCATION:
Along future Cannon Road from Armada Drive to El Camino Real and lateral
extension along future Faraday Avenue from Cannon Road to current terminal
of Faraday Avenue.
PROJECT DESCRIPTION:
Construction of interceptor sewer including sewage lift station, forcemain,
2,310 feet of 18-inch and 2,200 feet of 21-inch diameter sewer, 8,000 feet of
12-inch, 613 HP sewage lift station, 4,000 feet of 21-inch forcemain.
PROJECT NEED:
To provide sewer service to those areas generally tributary to the south side of
Agua Hedionda Lagoon.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$3,890,000
$610,000
$4,500,000
Sewer Benefit Area Fees
Other-City of Vista
Soagphii Page 132
ii r i i fifi § m ii i
t I t 1 II II II Illlllllllllllflllllllllill'
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - SOUTH AGUA HEDIONDA INTERCEPTOR - PHASE III
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Beginning at Cannon Road at El Camino Real and proceeding easterly to
Raceway Property.
PROJECT DESCRIPTION:
Construct 19,740 linear feet of 18-inch pipeline and 1,000 linear feet of 15-inch
pipeline.
PROJECT NEED:
To provide sewer service to those areas generally tributary to Agua Hedionda
Creek east of El Camino Real and to portions of 16-inch City of Vista.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $2,100,000 Sewer Benefit Area Fees
Design/Construction $600,000 Other - City of Vista
Total Cost!$2,700,000
Aguajii Page 133
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SEWAGE LIFT STATION ELIMINATION STUDY
PROJECT NAME
34911
PROJECT NO.
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.
FINANCING:
Purpose
Study Report
Total Cost =
Estimated Cost Funding Source
$50,000 Sewer Connect. Fees
$50,000
Staelmst Page 134
ii ii fi ii f i ii r i i i
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SEWER ACCESS HOLE REHABILITATION
PROJECT NAME
34511
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
PROJECT LOCATION:
Various locations within the City sewer line.
PROJECT DESCRIPTION:
Clean and refurbish access holes older than 30 years, or replace if not able to
refurbish. The access holes needing repair will be determined during yearly
inspection.
PROJECT NEED:
Maintain system in good condition to avoid major problems.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $3,000,000 Sewer Replacement
Total Cost = $3,000,000
Swrrefur Page 135
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SEWER LINE REFURBISHMENT/REPLACEMENT
PROJECT NAME
34521
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
Sewerlne
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.
PROJECT NEED:
Maintain system in good condition to avoid major problems.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $8,550,000 Sewer Replacement
Total Cost = $8,550,000
Page 136
f i f i i ii f i ri
ii ii mm iiiitiiiiifiiiiii'i|IIIIIII!l111
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SEWER MONITORING PROGRAM
PROJECT NAME
33241
PROJECT NO.
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.
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
Standards.
FINANCING:
Purpose
Monitoring
Total Cost •
Estimated Cost Funding Source
$549,075 Sewer Connect. Fees
$549,075
Sewermon Page 137
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - SIMSBURY AND TERRAMAR LIFT STATION REPAIRS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SITK
SIMSIHJRY LIFT STATION
TEHHAMAR LIFT STATION
PROJECT LOCATION:
Simsbury Drive, south of Cannon, east of Arbol.
PROJECT DESCRIPTION:
Rehabilitate existing wetwells through cleaning and applying polyurethane
coating.
PROJECT NEED:
Existing wetwells have severe deterioration due to sulfide gas.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$100,000
$100,000
Funding Source
Replacement
Simsbury Page 138
1 I I I I I 1 I I I I I I I I I 1 I I I I I I I
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD TRUNK LINE INTERCEPTOR
PROJECT NAME
31821
PROJECT NO.
PROJECT LOCATION MAP:
IIWY
PROJECT
PROJECT LOCATION:
Along Jefferson Street from I-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.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Master
Plan of Sewerage.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $6,709,939 Sewer Connect. Fees
Total Cost = $6,709,939
Intercep Page 139
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - WATER RESOURCES MASTER PLAN
PROJECT NAME
34804
PROJECT NO.
PROJECT LOCATION MAP:
N/A
Wtrmspln
PROJECT LOCATION:
N/A
PROJECT DESCRIPTION:
Develop a Master Plan to investigate local water resources available to
Carlsbad.
PROJECT NEED:
City is currently dependent for 100% of its potable water supplies on imported
water. For reliability purposes, the City is looking into the feasibility of
developing local water supply sources.
FINANCING:
Purpose
Master Plan
Total Cost =
Estimated Cost Funding Source
$50,000 Sewer Conn.
$50,000
Page 140
ii ii ii ii iv i m wm
• 1 II II II II II II II II II II II II II II II II ' ' II
WATER DISTRIBUTION SYSTEM PROJECTS
•PROJECT
NO.
35491
33762
33761
33762
33761
35341
p^^^gm^^^^™»H|[pll™j^^^la|^mH|^^BHiM^^»MMHl«|
PROJECT TITLE
DESALINATION INVESTIGATION PROGRAM
"D" RESERVOIR- PHASE I
"D" RESERVOIR - PHASE I
"D" RESERVOIR - PHASE II
"D" RESERVOIR -PHASE II
"D" RESERVOIR TO PALOMAR OAKS WAY
580 ZONE SECONDARY SUPPLY
680 ZONE SUPPLY
AVIARA PARKWAY- POINSETTIA LANE TO PALOMAR AIRPORT ROAD
CANNON ROAD TRANSMISSION MAIN
||CARLSBAD BOULEVARD - MANZANO DRIVE TO AVENIDA ENCINAS
35321
34461
35291
35331
33882
33881
35311
34791
31666
31665
CARLSBAD BOULEVARD - MANZANO DRIVE TO AVENIDA ENCINAS
CARLSBAD BLVD - SOUTH OF PALOMAR AIRPORT ROAD
COLLEGE BOULEVARD- MAERKLE RESERVOIR TO EL CAMINO REAL
COLLEGE BOULEVARD (33" LINE TO CANNON ROAD)
COLLEGE BOULEVARD (CANNON TO TAP)
COLLEGE BOULEVARD EXTENSION AT EL CAMINO REAL
COLLEGE BOULEVARD NORTH TO OCEANSIDE
DAVIS AVENUE PIPELINE REPLACEMENT
EL CAMINO REAL - PALOMAR AIRPORT ROAD SOUTH
EL CAMINO REAL CROSSING AT KELLY DRIVE
EL CAMINO REAL TRANSMISSION MAIN
EL FUERTE - ALGA ROAD TO POINSETTIA LANE
EL FUERTE - FARADAY TO MAERKLE RESERVOIR
EL FUERTE - POINSETTIA LANE TO PALOMAR AIRPORT ROAD
EL FUERTE - NORTH OF LOKER
ELM & "E" RESERVOIR RECOATING AND REPAIR
INTERSTATE 5 CROSSING
JEFFERSON STREET- PIO PICO TO ROBINSONS-MAY
MAERKLE RESERVOIR LINING AND COVERING
MAERKLE RESERVOIR LINING AND COVERING
MARRON ROAD - PRESSURE REGULATING STATION TO OCEANSIDE
OCEANSIDE INTERTIE UPGRADE
PALOMAR AIRPORT - NORTH OF OWENS
PALOMAR AIRPORT ROAD - EL CAMINO REAL TO BUSINESS PARK DR
PALOMAR AIRPORT ROAD - EL CAMINO REAL TO BUSINESS PARK DR
^^^ggg^ft^m^H^^ffi
FUNDING
SOURCE
REPLCMT
MFC
REPLCMT
MFC
REPLCMT
MFC
MFC
MFC
MFC
MFC
MFC
REPLCMT
MFC
REPLCMT
MFC
MFC
MFC
REPLCMT
REPLCMT
REPLCMT
MFC
REPLCMT
MFC
MFC
MFC
MFC
REPLCMT
MFC
MFC
MFC
REPLCMT
REPLCMT
REPLCMT
MFC
MFC
REPLCMT
TOTAL
BUDGET
49,860
2,600,000
877,800
3,984,500
1,328,000
250,000
256,000
550,000
495,000
1,278,000
133,000
142,000
150,000
2,340,000
421,000
550,000
183,375
410,000
100,000
750,000
94,000
300,000
1,335,750
330,000
820,000
148,750
340,000
307,500
267,375
3,276,000
4,524,000
604,000
100,000
75,000
1,250,000
1,250,000
Hlllffliiff
PRIOR
BUDGET
49,860
2,600,000
877,800
0
0
0
0
0
0
100,000
0
0
0
0
0
0
0
0
25,000
50,000
0
0
0
0
0
0
340,000
0
267,375
3,276,000
4,524,000
0
0
0
1,250,000
1,250,000
FUTURE BUDGET AMOUNTS
1997-98
1,178,000
75,000
1998-99
340,000
700,000
100,000
75,000
1999-2000
250,000
133,000
142,000
150,000
2,000,000
183,375
50,000
1,335,750
2000-2001
250,000
2001-2002
495,000
421,000
550,000
94,000
307,500
2002-2007
3,984,500
1,328,000
256,000
550,000
410,000
330,000
820,000
148.750
604,000
2007-2020
Page 141
II II I
fi till ii ii r i ii i i f i ri ii ii 11
• :?-\!.'&f'<* t"ftf: \'^ff •; 55
, «'^r|w.4jjv£ *• 'f^^^'^f^
PROJECT
NO.
34421
35301
PROJECT TITLE
POINSETTIA LANE- FROM "D" RESERVOIR TO AMBROSIA LANE
POINSETTIA LANE - EL CAMINO REAL TO "D" RESERVOIR
POINSETTIA LANE - EL FUERTE TO EL CAMINO REAL
POINSETTIA LANE - PASEO DEL NORTE TO CARLSBAD BOULEVARD
POINSETTIA LANE (TO THE 375 H.G. ZONE)
POINSETTIA LANE (TO THE 375 H.G. ZONE)
POINSETTIA LANE (TO THE 550 H.G. ZONE)
POINSETTIA LANE (TO THE 550 H.G. ZONE)
PRESSURE REGULATING STATION - CANNON RD AND COLLEGE BLVD
PRESSURE REGULATING STATION PROJECT #19
TRI-AGENCY PIPELINE EROSION PROTECTION
WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS (16%)
WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS (84%)
WATER SYSTEM INTERTIE CONNECTION
FUNDING
SOURCE
MFC
MFC
MFC
MFC
MFC
REPLCMT
MFC
REPLCMT
MFC
MFC
REPLCMT
REPLCMT
MFC
REPLCMT
TOTAL PRIOR FUTURE BUDGET AMOUNTS
BUDGET
80,500
555,000
1,808,750
375,000
72,000
328,000
58,700
267,300
250,000
250,000
150,000
1,953,315
10,254,895
400,000
BUDGET
0
0
0
0
0
0
0
0
0
0
0
243,972
1,280,851
0
1997-98
555,000
243,997
1,280,985
1998-99
250,000
150,000
244,020
1,281,103
200,000
1999-2000
80,500
375,000
243,964
1,280,808
200,000
2000-2001
72,000
328,000
58,700
267,300
244,552
1,283,896
2001-2002
250,000
244,000
1,280,000
2002-2007
1,808,750
488,810
2,567,252
2007-2020
Page 142
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - DESALINATION INVESTIGATION PROGRAM
PROJECT NAME
35491
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Not Applicable.
PROJECT DESCRIPTION:
To investigate seawater and groundwater desalination systems for use in
Carlsbad. Systems include capacitive deionization using carbon aerogel,
VARI-RO Technologies, and Sephton Technologies.
PROJECT NEED:
To develop supplemental source of water.
FINANCING:
Purpose
Planning Study
Total Cost =
Estimated Cost
$49,860
$49,860
Funding Source
Replacement
Desalina Page 143
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t i i i 1 E i i i i i i i f i i i r i f i i i i i i i i i i i i
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - "D" RESERVOIR PHASE I
PROJECT NAME
33761 & 33762
PROJECT NO.
PROJECT LOCATION MAP:
V ^£"jpn!
'~^iT>:? TA&S
W'
PROJECT LOCATION:
Adjacent to the existing "D" Reservoir.
PROJECT DESCRIPTION:
Construction of an 8.5 million gallon reservoir and conversion of the two
existing 1.25 million gallon reservoirs to store reclaimed water. This is the first
phase of a two-phase project.
PROJECT NEED:
Additional reservoir capacity is required to serve the entire southwestern
quadrant and adjacent areas.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $877,800 Replacement
Design/Construction $2,600,000 Major Facility Fee
Total Cost =$3,477,800
D-reser Page 144
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - "D" RESERVOIR PHASE li
PROJECT NAME
33761 & 33762
PROJECT NO.
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.
PROJECT NEED:
Additional reservoir capacity is required to serve the entire southwestern
quadrant and adjacent areas.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $3,984,500
Design/Construction $1,328,000
Major Facility Fee
Replacement
Total Cost =$5,312,500
Dreserv2 Page 145
• m i
11 I 1 11 Ill-lIJIIIlllIlllllllil'111111111
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - "D" RESERVOIR TO PALOMAR OAKS WAY
PROJECT NAME
NONE
PROJECT NO.
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $250,000 Major Facility Fee
Total Cost = $250,000
D res 2 Page 146
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - 580 ZONE SECONDARY SUPPLY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP;
11
METKR
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $256,000 Major Facility Fee
Design/Construction $256,000 Other - Developer
Total Cost $512,000
580zone Page 147
r i ii i
I I I 1 I 1 t 1 f 1 I 1 I 1 I I ff 1 I i I 1 I 1 I 1 t 1 I i
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - 680 ZONE SUPPLY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
MAEKKLE
DAM
PROJECT LOCATION:
Along Oceanside/Carlsbad city limits between Maerkle Dam and future Cannon
Road.
PROJECT DESCRIPTION:
Construct 16" 680 line from Maerkle Reservoir along the Oceanside boundary
to Cannon Road with a pressure regulating station (1019 to 680). Install
1,750 LF of 16" line and a pressure regulating station.
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $550,000 Major Facility Fee
Total Cost = $550,000
680zone Page 148
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - AVIARA PARKWAY (POINSETTIA LANE TO PALOMAR AIRPORT ROAD) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Future Aviara Parkway 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. Each pipeline is
for a different pressure zone.
(In 375 H.G. Zone and 550 H.G. Zone).
PROJECT NEED:
To meet the future demands of the area. Developer to pay 50% of the cost.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $495,000 Major Facility Fee
Design/Construction $495,000 Other - Developer
Total Cost:$990,000
College4 Page 149
f i i m t
t 1 II II 11 i i i i r r i ii r i ii ii ii i
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - CANNON ROAD TRANSMISSION MAIN
PROJECT NAME
35341
PROJECT NO.
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.
FINANCING:
Purpose
Design
Construction
Construction
Total Cost =
Estimated Cost Funding Source
$100,000
$1,178,000
$1,278,000
$2,556,000
Major Facility Fee
Major Facility Fee
Other - Developer
Cannon Page 150
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - CARLSBAD BOULEVARD (MANZANO DRIVE TO AVENIDA ENCINAS) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Design/Construction
Total Cost =
$133,000
$142,000
$275,000
Major Facility Fee
Replacement
Cbadblvd Page 151
fill f 1 f I
fl t t , c , i i i i i i f i i i i ] r i f i r i i i i i i i f
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - CARLSBAD BOULEVARD (SOUTH OF PALOMAR AIRPORT ROAD) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
South of Palomar Airport Road in Carlsbad Boulevard and Ponto Drive.
PROJECT DESCRIPTION:
Reimburse developer for installing 2,500 feet 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.
FINANCING:
Purpose
Reimbursement
Total Cost =
Estimated Cost Funding Source
$150,000 Major Facility Fee
$150,000
Csbad-1 Page 152
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD MAERKLE RESERVOIR TO EL CAMINO REAL PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
KAKADAY
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.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$340,000
$2,000.000
$2,340,000
Funding Source
Replacement
Replacement
MaerkleZ Page 153
i 1 I
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD (33" LINE TO CANNON ROAD)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
•6
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Design/Construction
Total Cost =
$421,000
$421,000
$842,000
Major Facility Fee
Other - Developer
Colleges Page 154
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD (CANNON TO TAP)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Design/Construction
Total Cost =
$550,000
$550,000
$1,100,000
Major Facility Fee
Other - Developer
Colleges Page 155
PI v m mm
r i i i • i ii ii 11 ii 11 ii ii ii ii
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD EXTENSION AT EL CAMINO REAL
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
I'KO.JKCT
SITE
PROJECT LOCATION:
College Boulevard from El Camino Real north 400 feet.
PROJECT DESCRIPTION:
Install 400 linear feet of 36-inch D.I.P.
(In 490 H.G. Zone)
PROJECT NEED:
The developer (Sycamore Creek) will be constructing full street improvements
and the waterlines should be installed.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $183,375 Major Facility Fee
Total Cost = $183,375
Collegel Page 156
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD NORTH TO OCEANSIDE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
BLVD.
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $410,000 Replacement
Total Cost = $410,000
College2 Page 157
mm ri
II II till II II fill II II II II ' ! ' ' § • ' ' •' ' f !
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - DAVIS AVENUE PIPELINE REPLACEMENT
PROJECT NAME
35321
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Davis Avenue from Knowles Avenue to Buena Vista Way.
PROJECT DESCRIPTION:
Replace 1,000 feet of 6-inch diameter steel pipe with 8-inch PVC.
PROJECT NEED:
Need to replace the existing pipeline which has severe corrosion and requires
high maintenance.
FINANCING:
Purpose Estimated Cost
Design/Construction $100,000
Total Cost = $100,000
Funding Source
Replacement
Davisave Page 158
CAPITAL PROJECT DESCRIPTION
34461
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL (PALOMAR AIRPORT ROAD SOUTH)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
1'Al.OMAK
AIKI'ORT
MHI'ORT I Rl).
PROJECT
PROJECT LOCATION:
El Camino Real - Palomar Airport Road South 7,000 LF.
PROJECT DESCRIPTION:
Replace 20" steel water line in El Camino Real South 7,000 LF with a new
20-inch water line.
PROJECT NEED:
Replacing old steel water line to avoid high maintenance costs and extend
pipeline to new Poinsettia Lane road alignment.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$750,000
$750,000
Funding Source
Replacement
Ecrparso Page 159
VI II f
1 I 1 I 1 I I I I I I I 1 I I I I I I I • I I I I l»11
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL CROSSING AT KELLY DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
El Camino Real at Kelly Drive.
PROJECT DESCRIPTION:
Install 300 LF of 12" line.
(In 490 H.G. Zone)
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$94,000
$94,000
Funding Source
Major Facility Fee
Ecrcross Page 160
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL TRANSMISSION MAIN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
El Camino Real from Faraday Avenue north to Cougar Drive and pressure
reducing station north side of Faraday Avenue.
PROJECT DESCRIPTION:
Construction of 1,500 feet of 24-inch diameter transmission main and pressure
reducing station.
PROJECT NEED:
To complete transmission main replacement from Palomar Airport Road to
Hosp Way.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$300,000
$300,000
Funding Source
Replacement
Ecrtrans Page 161
r , I ! ( ! ( , I ] t i I 1 I 1 I I I i I 1 I 1 I 1 I I I 1 1 1
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (ALGA ROAD TO POINSETTIA LANE)
PROJECT NAME
' «
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Future El Fuerte from 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.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$1,335,750
$1,335,750
Funding Source
Major Facility Fee
Elfuerte Page 162
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (FARADAY TO MAERKLE RESERVOIR)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
I'KOJKC'I
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.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost
$330,000
$990,000
$1,320,000
Funding Source
Major Facility Fee
Other - Developer
Elfuertt Page 163
r • i m mm
f I I 1 I 1 I 1 I 1 1 1 I 1 I 1 I I I 1 I I I 1 1 1 I i I 1 I 1 t 1 I 1 I 1
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - EL FUERTE (POINSETTIA LANE TO PALOMAR AIRPORT ROAD) PROJECT NO
PROJECT NAME
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.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$820,000
$820,000
Funding Source
Major Facility Fee
Elfuert4 Page 164
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (NORTH OF LOKER1
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
I'KOJKCT
SITE
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.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost
$148,750
$446,250
$595,000
Funding Source
Major Facility Fee
Other - Developer
ElfuertS Page 165
r « f i f * f m t r I r^ mm
I 1 I i I i I l 1 i I J 1 l t I I 1 I i I 1 I
CAPITAL PROJECT DESCRIPTION
35291
WATER DISTRIBUTION SYSTEM - ELM & "E" RESERVOIR RECOATING AND REPAIR
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Elm 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.
Elm tank is 1.5 MG and "E" tank is 1.5 MG.
PROJECT NEED:
Existing coatings are beyond useful life causing tank deterioration.
FINANCING:
Purpose
Rehabilitation
Total Cost =
Estimated Cost Funding Source
$340,000 Replacement
$340,000
Cvd e Page 166
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - INTERSTATE 5 CROSSING
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
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.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$307,500
$307,500
Funding Source
Major Facility Fee
l-5cross Page 167
w m PI f i § m t m r
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - JEFFERSON STREET (PIO PICO TO ROBINSONS-MAY)
PROJECT NAME
35331
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
STI'K
PROJECT LOCATION:
Jefferson Street from Pio Pico to Marron Road.
PROJECT DESCRIPTION:
Install 1,860 LF of 12-inch line.
PROJECT NEED:
The existing 18" failed and has been abandoned.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$267,375
$267,375
Funding Source
Major Facility Fee
Jeffsnst Page 168
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MAERKLE RESERVOIR LINING AND COVERING
PROJECT NAME
33881 & 33882
PROJECT NO.
PROJECT LOCATION MAP:
KAKAD'AY
PROJECT LOCATION:
The project would occur at the site of Maerkle Reservoir.
PROJECT DESCRIPTION:
Increase capacities, install a lining and covering over the existing Maerkle
Reservoir.
PROJECT NEED:
The State Health Department is requesting the District to line and cover the
reservoir to improve water quality.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost
$3,276,000
$4,524,000
$7,800,000
Funding Source
Major Facility Fee
Replacement
Maerkle Page 169
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I 1rllltltlfltllllltlllllllllllllllllll
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
SITK
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. Developer
to pay 50% of cost.
PROJECT NEED:
To meet future demands in accordance with Growth Management Standards.
FINANCING:
Purpose
Design/Construction
Desig n/Construction
Total Cost =
Estimated Cost
$604,000
$604,000
$1,208,000
Funding Source
Replacement
Other - Developer
Marronrd Page 170
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - OCEANSIDE INTERTIE UPGRADE
PROJECT NAME
35311
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
El Camino Real near State Highway 78.
PROJECT DESCRIPTION:
Make improvements to increase reliability of water system intertie with City of
Oceanside. System supplies 5 cfs of treated water to Carlsbad. During
emergencies and periods of water supply curtailment, the Oceanside intertie
provides backup.
PROJECT NEED:
The system requires valve, pipe, and meter replacement.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$100,000
$100,000
Funding Source
Replacement
Osideint Page 171
• i r-m r i t
I 1 f 1 1 1 I 1 I I 1 1 f 1 I 1 I 1 I 1 I 1 I 1 I 1
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PALOMAR AIRPORT (NORTH OF OWENS)
PROJECT NAME
34791
PROJECT NO.
PROJECT LOCATION MAP: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.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$75,000
$75,000
Funding Source
Major Facility Fee
Palairpt Page 172
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PALOMAR AIRPORT ROAD
EL CAM1NO REAL TO BUSINESS PARK DRIVE
PROJECT NAME
31665 & 31666
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Palomar Airport Road from El Camino Real to Business Park Drive.
PROJECT DESCRIPTION:
Construction of a 36-inch water transmission main from El Camino Real to
Business Park Drive.
PROJECT NEED:
Required to meet future water demands.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,250,000
Design/Construction $1,250,000
Major Facility Fee
Replacement
Total Cost •$2,500,000
Parecrbp Page 173
mm f mm wm mm wm r i
I I I 1 I I I 1 I I I 1 I I I I I 1 I 1 I 1 I
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE FROM "D" RESERVOIR TO AMBROSIA LANE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Poinsettia Lane from "D" Reservoir east 2,800 feet to Ambrosia Lane.
PROJECT DESCRIPTION:
Install 2,800 LF of 12-inch line.
PROJECT NEED:
To meet the future demands of the area. Developer to pay 75% of the cost.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost
$80,500
$241,500
$322,000
Funding Source
Major Facility Fee
Other - Developer
Polns#18 Page 174
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE
(EL CAMINO REAL TO "D" RESERVOIR)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost
$555,000
$555,000
$1,100,000
Funding Source
Major Facility Fee
Other - Developer
Poinset2 Page 175
n f i r
r:i I i i * i i • i i I i i I I
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE (EL FUERTE TO EL CAMINO REAL)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Future Poinsettia Lane (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.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$1,808,750
$1,808,750
Funding Source
Major Facility Fee
Poinset3 Page 176
CAPITAL PROJECT DESCRIPTION
34421
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE (PASEO DEL NORTE TO CARLSBAD BOULEVARD)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Poinsettia Lane from Paseo del Norte to Carlsbad Boulevard.
PROJECT DESCRIPTION:
Install 1,500 LF of 12-inch line.
(In 318 H.G. Zone).
PROJECT NEED:
To meet the future demands of the area. Locate pipeline in new bridge
crossing.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$375,000
$375,000
Funding Source
Major Facility Fee
Poinsln2 Page 177
f 1 ff 1 9* f f * r i i i
i i II • i • i • • • i i i i i i i i i i i i i f i i i t i f i
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE (TO THE 375 H.G. ZONE)
PROJECT NAME
NONE
PROJECT NO.
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. Install
2. Insta!
of 24' water line.
116" 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.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost
$72,000
$328,000
$400,000
Funding Source
Major Facility Fee
Replacement
Poinset4 Page 178
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE (TO THE 550 H.G. ZONE)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
V '
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:
^- 2 $00'
Install 1,760 CF 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.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost
$58,700
$267,300
$326,000
Funding Source
Major Facility Fee
Replacement
PoinsetS Page 179
9 m P * F r i ri ri r i
• I r I r:i K 1 •::•• I 1 f i i i i i r i i i i i i i i i i i r i i i i i
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - PRESSURE REGULATING STATION (CANNON RD. & COLLEGE BLVD.) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Future intersection of Cannon Road and College Boulevard.
PROJECT DESCRIPTION:
Install pressure regulating station.
Special Note: This project will take place when the existing Cannon
Reservoir is taken out of service.
(In 490-392 H.G. Zones).
PROJECT NEED:
To meet the future demands of the area.
FINANCING;
Purpose
Design/Construction
Total Cost =
Estimated Cost
$250,000
$250,000
Funding Source
Major Facility Fee
Pressreg Page 180
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - PRESSURE REGULATING STATION PROJECT #19
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITK
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.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$250,000
$250,000
Funding Source
Major Facility Fee
Prsta-19 Page 181
i • i v r i f i f i f
ri ii ii • 1 1 I I I I I f I I I I I I 1 I I
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - TRI-AGENCY PIPELINE EROSION PROTECTION
PROJECT NAME
35301
PROJECT NO.
PROJECT LOCATION MAP:
fin OK OCKANSIDECIT^AOK CAKl-SHAI)
CALAVKHA
KOJECT
PROJECT LOCATION:
South of Calaveras Lake from City limits west to College Boulevard.
PROJECT DESCRIPTION:
The tri-agency pipeline is the major transmission main to the north portion of
the City. At several lo'cations, flood waters and stream crossings have eroded
the soil cover above the pipeline exposing the pipeline to potential damage.
The access road is also damaged precluding access by maintenance
personnel.
PROJECT NEED:
To protect the pipeline from damage and provide access for maintenance
personnel.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$150,000
$150,000
Funding Source
Replacement
Triagncy Page 182
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Varies.
PROJECT DESCRIPTION:
Past Water District improvements. Cost includes bond financing and interest
cost.
PROJECT NEED:
Required to meet the Growth Management Standards and identified in the
Water Master Plan.
FINANCING:
Purpose
Debt Repayment
Debt Repayment
Total Cost =
Estimated Cost
$10,254,895
$1,953,315
$12,208,210
Funding Source
Major Facility Fees
Replacement
Watercop Page 183
• • w m r i mi i i
ri • i t i • • ii i i i i i i i i i i i i
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - WATER SYSTEM INTERTIE CONNECTION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
SITE
SITK
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.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$400,000
$400,000
Funding Source
Replacement
Wtrinter Page 184
i i r • mm mm i • i i i i i i i r i i i r i i i i i t i i i i i i i
RECLAIMED WATER PROJECTS
,,.' ^*V"'^V<
?, '"*~ "
PROJECT
NO.
34861
34871
35351
PROJECT TITLE
DEBT SERVICE ON STATE LOAN
INDUSTRIAL PARK SYSTEM
I-5 RECLAIMED WATER TRANSMISSION LINE
PUMP STATION UPGRADE
RECOAT RECLAIMED WATER TANKS
fipii
FUNDING
SOURCE
RECL WATER
RECL WATER
RECL WATER
RECL WATER
RECL WATER
TOTAL
BUDGET
2,846,000
1,000,000
140,000
400,000
250,000
PRIOR
BUDGET
160,000
0
0
0
250,000
FUTURE BUDGET AMOUNTS
1997-98
160,000
140,000
1998-99
160,000
1999-2000
160,000
100,000
400,000
2000-2001
160,000
900,000
2001-2002
160,000
2002-2007
800,000
2007-2020
1,086,000
Page 185
• If II II II II II
i m,:M 11 m i i • i i i 1 1. 1 f i i i i i i i i i
CAPITAL PROJECT DESCRIPTION
RECLAIMED WATER PROJECTS - DEBT SERVICE ON STATE LOAN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
N/A
PROJECT DESCRIPTION:
Repayment of a low interest loan obtained through the State's Revolving Fund
to pay for the City's Phase I reclaimed water system. Total amount of the loan
was $2,425,426 to be paid in equal installments over a 20-year period.
PROJECT NEED:
The loan was required to fund the City's Phase I reclaimed water program.
FINANCING:
Purpose Estimated Cost Funding Source
Loan Repayment $2,846,000 Reclaimed Water
Total Cost = $2,846,000
Debtserv Page 186
CAPITAL PROJECT DESCRIPTION
RECLAIMED WATER - INDUSTRIAL PARK SYSTEM
PROJECT NAME
34861
PROJECT NO.
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.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$100,000
$900,000
$1,000,000
Reclaimed Water
Reclaimed Water
Rcindprk Page 187
i a i i i i f i t m mm mm mm wm rm ri
I 1 I I II I 1 II II II II
CAPITAL PROJECT DESCRIPTION
RECLAIMED WATER -1-5 RECLAIMED WATER TRANSMISSION LINE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
1-5 Freeway from Palomar Airport Road to Carlsbad Village Drive.
PROJECT DESCRIPTION:
Carlsbad has designed a transmission main from Poinsettia Lane north to
Jefferson Street. The schedule is to construct the pipeline beginning
July 1996. The pipeline was oversized to supply reclaimed water to areas
north of Tamarack Avenue.
PROJECT NEED:
To supply reclaimed water to Carlsbad north of Tamarack Avenue.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $140,000 Reclaimed Water
Total Cost = $140,000
IStrnsIn Page 188
CAPITAL PROJECT DESCRIPTION
RECLAIMED WATER - PUMP STATION UPGRADE
PROJECT NAME
34871
PROJECT NO.
PROJECT LOCATION MAP:
I'AUIMAK
AIKI'OKT
MKl'OKT i /(' HI).
'ROJECT
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $400,000 Reclaimed Water
Total Cost = $400,000
Rcstnupg Page 189
• f •i i 1 1 i i i i •
11 11 • i r r i r i r i r i i i i i i i i i i 1 t 1
CAPITAL PROJECT DESCRIPTION
RECLAIMED WATER - RECOAT RECLAIMED WATER TANKS
PROJECT NAME
35351
PROJECT NO.
PROJECT LOCATION MAP:
HAl'ICIl'ITUS LACOON
**'
PROJECT LOCATION:
Intersection of Black Rail Road with future Poinsettia Lane.
PROJECT DESCRIPTION:
Remove existing coal tar enamel and apply epoxy coating to two 1.25 MG steel
tank reservoirs.
PROJECT NEED:
The existing coating is 20 years old. Recent inspection showed the coating is
delaminating from the steel.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $250,000 Reclaimed Water
Total Cost = $250,000
Recoatnk Page 190
ii ri ii mm mm mm • i i i i i i i i i t i i i i i t i i • » *
TRAFFIC SIGNAL PROJECTS
T v/ ••* - ' •>• ' •
PROJECT
NO.
33691
33692
35011
35261
35251
34811
35221
35241
34831
34821
34061
PROJECT TITLE
TRAP SIG - ALGA ROAD AND MELROSE DRIVE
TRAP SIG - AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL
TRAP SIG - AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL
TRAP SIG - AVIARA PARKWAY AND FOUR SEASONS POINT
TRAP SIG - AVIARA PARKWAY AND POINSETTIA LANE
TRAP SIG - CAMINO DE LOS COCHES AND LA COSTA AVENUE
TRAP SIG - CAMINO VIDA ROBLE AND YARROW DRIVE
FUNDING
SOURCE
PFF
TIP
ASMT DIST
ASMT DIST
PFF
PFF
PFF
TRAP SIG - CANNON ROAD AND I-5 (SEE I-5 AND CANNON ROAD PROJECT)
TOTAL
BUDGET
110,000
30,000
440,000
125,000
125,000
110,000
100,000
PRIOR
BUDGET
0
30,000
440,000
125,000
0
0
0
TRAP SIG - CANNON ROAD AND PASEO DEL NORTE (SEE CANNON ROAD WIDENING FROM -5 TO PASEO DEL NORTE)
TRAP SIG - CANNON ROAD AND AVENIDA ENCINAS
TRAP SIG - CANNON ROAD AND COLLEGE BOULEVARD
PFF
PFF
110,000
125,000
TRAP SIG - CANNON ROAD AND FARADAY AVE. (SEE FARADAY ROAD EXTENSION STREET PROJECT)
TRAP SIG - CARLSBAD BOULEVARD AND AVENIDA ENCINAS
TRAP SIG - CARLSBAD VILLAGE DRIVE AND TAMARACK AVENUE
TRAP SIG - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRIVE
TRAP SIG - COLLEGE BOULEVARD AND ASTON AVENUE
TRAP SIG - COLLEGE BOULEVARD AND EL CAMINO REAL
TRAP SIG - COLLEGE BOULEVARD AND LAKE BOULEVARD IN OCEANSIDE
PFF
PFF
PFF
GCC
PFF
PFF
110,000
110,000
110,000
105,000
115,000
100,000
TRAP SIG - EL CAMINO REAL AND CANNON ROAD (SEE CANNON ROAD WEST STREET PROJECT)
TRAP SIG - EL CAMINO REAL AND OLIVENHAIN ROAD (SEE OLIVEHAIN ROAD WIDENING)
TRAP SIG - EL CAMINO REAL AND CALLE BARCELONA
TRAP SIG - EL CAMINO REAL AND POINSETTIA LANE
TRAP SIG - FARADAY AVENUE AND ORION STREET
TRAP SIG - MELROSE DRIVE AND LA COSTA AVENUE
TRAP SIG - PALOMAR AIRPORT ROAD AND HIDDEN VALLEY ROAD
TRAP SIG - PALOMAR AIRPORT ROAD AND MELROSE DRIVE
TRAP SIG - POINSETTIA LANE AND BATIQUITOS DRIVE
TRAP SIG - POINSETTIA LANE AND EL FUERTE STREET
TRAP SIG - POINSETTIA LANE AND MELROSE DRIVE
TRAP SIG - RANCHO SANTA FE ROAD AND QUESTHAVEN ROAD
TRAP SIG - RANCHO SANTA FE ROAD AND MELROSE DRIVE (SOUTH)
TRAP SIG - TAMARACK AVENUE AND GARFIELD STREET
TRAP SIG - TAMARACK AVENUE AND HIGHLAND DRIVE
PFF
PFF
TIP
PFF
PFF
PFF
PFF
PFF
PFF
GCC
PFF
PFF
PFF
110,000
125,000
100,000
110,000
125,000
125,000
110,000
125,000
125,000
125,000
110,000
110,000
110,000
0
0
0
0
0
5,000
0
0
0
0
0
0
0
0
110,000
0
0
125,000
0
0
0
FUTURE BUDGET AMOUNTS
1997-98
110,000
125,000
100,000
125,000
1998-99
125,000
1999-2000
110,000
110,000
110,000
2000-2001 2001-2002 2002-2007
110,000
100,000
110,000
125,000
110,000
110,000
115,000
125,000
110,000
125,000
110,000
2007-2020
100,000
100,000
125,000
110,000
Page 191
r i i i ii 11 i i n mm ii r i 11 i i
i f i ii m:.m m.M ii ii 1 II ft 1 mm 1 11 i t i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - ALGA ROAD AND MELROSE DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
SICiXAL \.
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 to comply with Growth Management Standards. Installation will occur
when warrants are met.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Algamelr Page 192
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKWAY (POINSETTIA LANE TO EL CAMINO REAL)
PROJECT NAME
33691 & 33692
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At various intersections on Aviara Parkway between Poinsettia Lane and
El Camino Real.
PROJECT DESCRIPTION:
Construct traffic signals and/or make minor drainage improvements to the
following intersections with Aviara Parkway:
1. Poinsettia Lane - Minor Drainage Improvements
2. Nightshade Road - Traffic Signal
3. Kestrol Drive - Traffic Signal
4. Tohee Lane - Traffic Signal
5. Black Rail Road - Traffic Signal
6. Finch Lane - Traffic Signal
PROJECT NEED:
Signals needed to comply with Growth Management Standards. Traffic signals
will be installed when they are warranted. Minor street improvements are
needed to accommodate street drainage. Improvements will be constructed
when Aviara Parkway is extended north of Poinsettia Lane.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$440,000
$30,000
$470,000
Assessment District 88-01
TIF
Aviatsig Page 193
mm wm r * i i § i i i i i i i wm r*11 11 ii t m i i ii
i ii mm mm • t i i i r i i i •ti ii mm
CAPITAL PROJECT DESCRIPTION
35011
CIRCULATION SYSTEM TRAFFIC SIGNALS - AViARA PARKWAY AND FOUR SEASONS POINT PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of Aviara Parkway and Blue Heron Place.
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.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic warrants are met.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 Assessment District 88-01
Total Cost = $125,000
Aviablhn Page 194
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKWAY AND POINSETTIA LANE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SICNAL
LOCATION
PROJECT LOCATION:
Intersection of Aviara Parkway 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:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Aviapoin Page 195
wrm mm ii 11 f i fi ii ii t i ii fi i i f i
m:"M K.J mm mm mm mm • :• i~i n i fl • 1 mm mm mm
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO DE LOS COCHES AND LA COSTA AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
'SKJNAI,
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:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Caminode Page 196
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO VIDA ROBLE AND YARROW DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
ALOMAR
PROJECT LOCATION:
Intersection of Camino Vida Roble and Yarrow Drive.
PROJECT DESCRIPTION:
Installation of a 2-pJiase, fully actuated traffic signal, including a Type 170
controller, 176 intersection control program, minor intersection improvements,
signing and striping.
PROJECT NEED:
Needed to comply with Growth Management Standards and traffic signal
warrants.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $100,0000 PFF
Total Cost = $100,000
Caminoya Page 197
ri vi ii 11 i i 11 ii i •*• tm i • ii iiii
r i ii El 11 r i •£ii 11 i i i it i J
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND 1-5
PROJECT NAME
35261
PROJECT NO.
PROJECT LOCATION MAP:
/SIGNAL
.OCATION
I AIRPORTr~~Rn.
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 will be constructed as part of the Cannon Road and I-5 freeway
interchange improvement project. See the l-5/Cannon Road Interchange
Project Technical Appendix sheet for full project funding requirements.
PROJECT NEED:
Required to comply with the City's Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $200,000 PFF
Total Cost = $200,000
Cannon 1 Page 198
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND PASEO DEL NORTE
PROJECT NAME
35251
PROJECT NO.
PROJECT LOCATION MAP:
/SKJNAI,
XX'ATION
'ALOMAKjVIKI'OKT"ftii. l~~"
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 will be constructed as part of the Cannon Road
Widening street project for I-5 to Paseo del Norte. See the Cannon Road
Widening street project Technical Appendix sheet for full project funding
requirements.
PROJECT NEED:
This traffic signal and the related street widening work on Cannon Road are
needed to assure compliance with the City's Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Canpasts Page 199
v i ii 9 i t i r i 11 t i 11 w i i i
ri ii ii ii i i ii r i ri ri 11 mm 11 11 */•
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND AVENIDA ENCINAS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SICNAL
LOCATION
jATKI'OKT HI).
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 to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Cannonl Page 200
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND COLLEGE BOULEVARD PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
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 to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Cannon2 Page 201
rm rm t i §i rm r i vi r 11 §
II II 11 • 1 I 1 11 11 II II II II II i • ii mm
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND FARADAY AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
ACl'A
IIKDIONDA
LAGOON
, i'ALOVJAK
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 will be constructed as
part of the Faraday Avenue Extension street project. See the Faraday Avenue
Extension street project Technical Appendix sheet for full comprehensive
project funding.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
CannonS Page 202
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND AVENIDA ENCINAS PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
DATIQUITOS LAGOON
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. Replacement for existing
double signals when Carlsbad Boulevard is realigned.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation to occur
when Carlsbad Boulevard is realigned.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Cbadaven Page 203
ii -i r-i p«r ^ 9m ii 9m 9 • f i
ii ii ri ri ii rl mm
CAPITAL PROJECT DESCRIPTION
34811
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND TAMARACK AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
ATION
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:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Cvdtamar Page 204
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRIVE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of College Boulevard and Carlsbad Village Drive.
PROJECT DESCRIPTION:
Installation of an 8-jphase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Col cvd Page 205
r i i i fi ii § i i • r * ri vm mm w* ri rm i ii
II 11 • J ti
CAPITAL PROJECT DESCRIPTION
35221
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND ASTON AVENUE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
I'HOJKCT
SITE
KAHA1MY AVK.
PROJECT LOCATION:
Intersection of College Boulevard and Aston Avenue.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller, Type 200SA intersection control program, striping and signing.
PROJECT NEED:
Needed to comply with Growth Management Standards. Traffic signal warrants
have been met.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $105,000 GCC
Total Cost = $105,000
Cb aston Page 206
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND EL CAMiNO REAL PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection at College Boulevard and El Camino Real.
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:
Needed to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $115,000 PFF
Total Cost = $115,000
Coll ecr Page 207
ri ii ii ii 11 ii ii wm i• r i i i i
i r i 11 11 f i mm mm mm i ii t i 11 ii f i ii i i r i t i i J
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND
LAKE BOULEVARD IN OCEANSIDE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of College Boulevard and Lake Boulevard in Oceanside.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards and traffic signal
warrants.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $100,000 PFF
Total Cost = $100,000
Collkcal Page 208
CAPITAL PROJECT DESCRIPTION
35241
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND CANNON ROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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 will be constructed as
part of the Cannon Road West street project. See the Cannon Road West
street project Technical Appendix sheet for full project funding requirements.
PROJECT NEED:
Required to meet City Standards and to comply with the City's Growth
Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Ecrcants Page 209
f * ii ii ii ii ii i r i r i
i r i t i t i 11 i i t i f i i i i i t i i i i
CAPITAL PROJECT DESCRIPTION
34831
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND OLIVENHAIN ROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION,
CM.t.K
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 will be constructed as part of the Olivenhain Road
widening project. See the Olivenhain Road widening street project Technical
Appendix sheet for full project funding requirements.
PROJECT NEED:
Required to comply with the City's Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Ecrolvrd Page 210
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND CALLE BARCELONA
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SICNAL
LOCATION
C.M.U'.
OLIVENIIAIN K1
PROJECT LOCATION:
Intersection of El Camino Real and Calle Barcelona.
PROJECT DESCRIPTION:
Installation of a 4-pJiase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program and minor intersection
improvements. Developer to install and be reimbursed.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose
Reimbursement
Total Cost =
Estimated Cost Funding Source
$110,000 PFF
$110,000
Ecr1 Page 211
r i §r * r • ii
r i ii i i 11 11 ii ii ii ii ii t i i i ii .* BIB
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND POINSETTIA LANE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
ALGA _A.-_
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:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Ecr3 Page 212
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND ORION STREET
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
IVY. '
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:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $100,000 TIP
Total Cost = $100,000
Faraorio Page 213
ii ii ri i i ii r r i i wm r r i i i
i i t i ii f i 11 ii f i ii ii ii ii ii t i r i ii if
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - MELROSE DRIVE AND LA COSTA AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
XH'ATION
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:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Melrose Page 214
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - PALOMAR AIRPORT ROAD AND HIDDEN VALLEY ROAD PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATION/
PROJECT LOCATION:
Intersection of Palomar Airport Road and Hidden Valley Road.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Parhidde Page 215
r i t i PI i i ii IB ri r i i i § i t * r i ii
[i ti ti Ei ii ii f i fi fi ii i i r ill t i t i ti m i
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - PALOMAR AIRPORT ROAD AND MELROSE DRIVE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
AVK.
1
SICNAL
LOCATION
PROJECT LOCATION:
Intersection of Palomar Airport Road and Melrose Drive.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Parmelro Page 216
CAPITAL PROJECT DESCRIPTION
34821
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND BATIQUITOS DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
XH'ATION
PROJECT LOCATION:
Intersection of Poinsettia Lane and Batiquitos Drive.
PROJECT DESCRIPTION:
Installation of a 5-pbase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Poinsbat Page 217
9 m f i r i mm r * i i i i
i n fi mm mm i i t i i i i i i i 11 »•
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND EL FUERTE STREET PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Poinsetl Page 218
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND MELROSE DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Poinmelr Page 219
mm ri 1.1 i~i i • i i i § i ii i
«ri •• •! II II f I mm m i • i i
CAPITAL PROJECT DESCRIPTION
34061
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND QUESTHAVEN ROAD PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
.^-•••^rV)
xf
SIGNALLOCATION
'"*
PROJECT LOCATION:
Intersection of Rancho Santa Fe Road and Questhaven Road.
PROJECT DESCRIPTION:
Installation of a 3-phase fully actuated traffic signal, including a Type 170
controller, 200 SA intersection control program, striping and signing, flashing
beacons and intersection improvements to construct the signal.
The City of San Marcos is responsible for 1/3 share of this signal. Staff will
pursue a cost sharing agreement with the City of San Marcos.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 GCC
Total Cost = $125,000
Rsfquest Page 220
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND MELROSE DRIVE (SOUTH)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
^N
SICNAL
LOCATION
PROJECT LOCATION:
Intersection of Rancho Santa Fe Road and future Melrose Drive (South).
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Rsfmelro Page 221
mm rm mm 11 i.:wm mm t i i i ^ f
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CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND GARFIELD STREET PROJECT NO
PROJECT NAME
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:
Needed to meet Growth Management Standards and future traffic signal
warrants.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Tamgar Page 222
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND HIGHLAND DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SICNAL
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:
Needed to comply with Growth Management Standards and traffic signal
warrants.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Tamahigh Page 223
r •r i 11 ii ii ii ii r i 11 11 iiii
I 1 II El 11 t I ii ii ii mm mm mm 11 i i i i i i
STREET PROJECTS
Pynriin|t Mflffix fOf Stl*66t PrOi6ctS ' '^Mrf^'>1^'^^^^^P^^p^^- ,»''''•' *<*• '•• ''•:i;%'|'l*";<'a; -•#!&='
PROJECT
NO.
34541
35461
34531
34371
35251
31841
31844
31842
35241
3184
34441
35531
31881
35081
31662
31663
31661
33271
34091
34092
32151
PROJECT TITLE
ALT KARLSBAD SIDEWALK IMPROVEMENTS
ARENAL ROAD RECONSTRUCTION
AVENIDA ENCINAS WIDENING - SOUTH OF PALOMAR AIRPORT ROAD
AVIARA PARKWAY - COBBLESTONE ROAD TO PLUM TREE ROAD
AVIARA PARKWAY - POINSETTIA LANE TO PALOMAR AIRPORT ROAD
AVIARA PARKWAY/POINSETTIA LANE BTD#2 FORMATION COSTS
BIKE MASTER PLAN
CANNON ROAD WIDENING - 1-5 TO PASEO DEL NORTE
CANNON ROAD WIDENING - 1-5 TO PASEO DEL NORTE TRAFSIGNAL
CANNON ROAD WEST
CANNON ROAD WEST
CANNON ROAD WEST
CANNON ROAD WEST-TRAFFIC SIGNAL (ECR/CANNON)
CANNON ROAD WEST - ECR INTERSECTION
CARLSBAD BOULEVARD AND CANNON ROAD WIDENING
CARLSBAD BOULEVARD BIKE LANE
CARLSBAD BOULEVARD BRIDGE REPLACEMENT OVER SDNR
CARLSBAD BOULEVARD BRIDGE REPLACEMENT OVER SDNR
CARLSBAD BOULEVARD MEDIAN-TAMARACK AVENUE TO PINE AVE
CARLSBAD BOULEVARD U-TURN AT POINSETTIA LANE
CARLSBAD RANCH ASSESSMENT DISTRICT FORMATION
CARLSBAD VILLAGE DRIVE WIDENING
COLLEGE BOULEVARD ASSESSMENT DISTRICT
DOWNTOWN STREET LIGHTING ENHANCEMENT STUDY
EL CAMINO REAL AND PALOMAR AIRPORT RD EAST WIDENING
EL CAMINO REAL AND PALOMAR AIRPORT RD EAST WIDENING (VAR.)
EL CAMINO REAL AND PALOMAR AIRPORT RD EAST WIDENING (SM)
EL CAMINO REAL AND CAMINO VIDA ROBLE
EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE
EL CAMINO REAL AND FARADAY AVENUE
EL CAMINO REAL AT AVIARA PARKWAY/ALGA ROAD
EL CAMINO REAL MEDIANS
EL CAMINO REAL WIDENING - LA COSTA AVENUE TO ARENAL ROAD
EL CAMINO REAL WIDENING - TAMARACK AVENUE TO CHESTNUT AVE
FARADAY AVENUE EXTENSION - SOUTH OF CANNON ROAD
FARADAY AVENUE EXTENSION - TRAFFIC SIGNAL AT CANNON ROAD
HIDDEN VALLEY ROAD
HIDDEN VALLEY ROAD
LA COSTA AVENUE WIDENING - PIREAUS STREET TO EL CAMINO REAL
MELROSE DRIVE AND ALGA ROAD
FUNDING
SOURCE
TRNSNT/LOCL
GAS TAX
TIP
BTD#2
BTD82
BTD#2
TDA
TIF
PFF
TRNSNT/HWY
CFD#1
BTD#3
PFF
TIF
TIF
GAS TAX
TRNSNT/LOCL
STGRNT
PFF
GAS TAX
ASMT DIST
TIF
ASMT DIST
GCC
TIF
OTHER
OTHER
TIF
TIF
TIF
TIF
PFF
TIF
TIF
CFD#1
PFF
GCC
TRNSNT/LOCL
CFD#1
TIF
TOTAL
BUDGET
20,000
150,000
870,000
2,000,000
1,817,500
47,500
50,000
435,000
110,000
3,450,000
3,950,000
3,750,000
125,000
700,000
2,000,000
15,000
1,100,000
1,900,000
1,250,000
55,000
76,588
1,260,000
8,872,804
65,000
1,593,818
6,427,480
2,212,407
320,000
320,000
710,000
250,000
1,700,000
450,000
1,502,000
3,500,000
110,000
630,000
120,001
6,314,000
480,000
PRIOR
BUDGET
20,000
0
0
0
0
7,500
50,000
100,000
60,000
1,339,000
770,000
65,000
125,000
0
0
0
0
0
125,000
0
76,588
0
8,872,804
65,000
1,593,818
6,427,480
2,212,407
0
0
0
0
0
0
192,000
0
0
630,000
120,001
1,314,000
0
FUTURE BUDGET AMOUNTS
1997-98
150,000
500,000
40,000
335,000
50,000
680,000
200,000
421,000
100,000
15,000
500,000
55,000
250,000
5,000,000
1998-99
200,000
69,300
1,431,000
2,980,000
2,264,000
600,000
250,000
1999-2000
1,800,000
69,300
600,000
1,900,000
1,125,000
3,000,000
110,000
2000-2001
69,300
100,000
2001-2002
69,300
2002-2007
870.000
346,500
320,000
250,000
1,600,000
450,000
1,310,000
2007-2020
693,800
1,000,000
2,000,000
1,260,000
320,000
710,000
480,000
Page 224
ii ii ii 11 fi 11 ii ii i i ii ii ii i i PI
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'' - '-•'•••-•"• pyndlngttitrtxforSt^l=«f|^l
PROJECT
NO.
34662
34663
34661
34831
34011
32861
32862
35271
3390
34151
35521
3190
31906
33911
33912
33913
33161
35031
PROJECT TITLE
OLIVENHAIN ROAD WIDENING
OLIVENHAIN ROAD WIDENING
OLIVENHAIN ROAD WIDENING (ENCINITAS)
OLIVENHAIN ROAD AND EL CAMINO REAL - TRAFFIC SIGNAL
PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD
PALOMAR AIRPORT ROAD MITIGATION MAINTENANCE
PALOMAR AIRPORT ROAD WIDENING - EL CAMINO REAL TO EL FUERTE
PALOMAR AIRPORT ROAD WIDENING - YARROW TO EL CAMINO REAL
PALOMAR AIRPORT ROAD WIDENING - YARROW TO EL CAMINO REAL
PALOMAR AIRPORT ROAD WIDENING - YARROW TO EL CAMINO REAL
PALOMAR AIRPORT ROAD WIDENING AND BRIDGE RECONSTRUCTION
PALOMAR AIRPORT RD/EL CAMINO REAL GRADE SEPARATION STUDY
PAVEMENT MANAGEMENT PROGRAM
PAVEMENT MANAGEMENT PROGRAM
PAVEMENT MANAGEMENT PROJECT (NORTHWEST QUADRANT)
PAVEMENT MANAGEMENT PROJECT (NORTHEAST QUADRANT)
POINSETTIA LANE RAILROAD BRIDGE WIDENING
POINSETTIA LANE - AVIARA PARKWAY TO EL CAMINO REAL (CONSTR.)
POINSETTIA LANE - AVIARA PARKWAY TO EL CAMINO REAL (REIM.)
POINSETTIA LANE WIDENING (PASEO DEL NORTE TO BATIQUITOS LN)
RANCHO CARRILLO ASSESSMENT DISTRICT FORMATION
RANCHO SANTA FE ROAD CFD#2 FORMATION
RANCHO SANTA FE ROAD NORTH - PHASE I
RANCHO SANTA FE ROAD NORTH - PHASE 1
RANCHO SANTA FE ROAD NORTH - PHASE II
RANCHO SANTA FE ROAD NORTH - PHASE II (BRIDGE)
RANCHO SANTA FE ROAD SOUTH (TO ENCINITAS)
SIDEWALK/STREET CONSTRUCTION PROGRAM
SIDEWALK/STREET CONSTRUCTION PROGRAM
SIDEWALK/STREET CONSTRUCTION PROJECT #3
SIDEWALK/STREET CONSTRUCTION PROJECT #3
SIDEWALK/STREET CONSTRUCTION PROJECT #4
SIDEWALK/STREET CONSTRUCTION PROJECT #4 (SLTPP)
SIDEWALK/STREET CONSTRUCTION PROJECT #4
TRAFFIC MONITORING PROGRAM
UNDERGROUND UTILITY DISTRICT NO. 16 (MONROE ST/CHESTNUT AVE)
UNDERGROUND UTILITY DISTRICT NO. 17 (ROOSEVELT STREET)
UNDERGROUND UTILITY DISTRICT NO. 18 (HARDING STREET)
UNDERGROUND UTILITY DISTRICT NO. 19 (VALLEY STREET)
FUNDING
SOURCE
CFD#2
TRANSNET/BIKE
OTHER
PFF
TIF
ASMT DIST
TRNSNT/LOCL
PFF
GCC
COUNTY
PFF
GAS TAX
TRNSNT/LOCL
GAS TAX
TRNSNT/LOCL
TRNSNT/LOCL
PFF
BTD#2
BTD#2
TIF
ASMT DIST
CFD#2
CFD#1
CFD#2
CFD#2
FED GRNT
CFD#2
TIF
TRNSNT/LOCL
TIF
TRNSNT/LOCL
TDA
ST GRNT
TRNSNT/LOCL
TIF
GCC
SDG&E
SDG&E
SDG&E
TOTAL
BUDGET
1,500,000
270,000
1,800,000
125,000
160,000
280,000
610,000
500,000
67,500
2,530,000
7,200,000
40,000
12,600,000
13,200,000
1,200,000
1,000,000
2,000,000
4,617,000
1,500,000
1,870,000
50,000
19,354
5,700,000
9,332,000
8,088,400
6,141,600
3,109,000
6,200,000
4,200,000
738,804
600,000
120,000
25,690
300,000
1,074,764
150,000
700,000
550,000
350,000
PRIOR
BUDGET
1,500,000
270,000
1,800,000
125,000
0
280,000
0
0
67,500
50,000
0
0
0
0
1,066,320
0
0
0
0
0
50,000
19,354
0
0
2,386,000
0
0
0
0
738,804
600,000
120,000
0
0
416,764
150,000
0
0
0
FUTURE BUDGET AMOUNTS
1997-98
60,000
500,000
2,480,000
40,000
133,680
1,000,000
300,000
250,000
320,000
25,690
300,000
47,000
1998-99
550,000
1,000,000
1,700,000
1,500,000
500,000
500,000
47,000
1999-2000
1,000,000
5,821,600
500,000
47,000
2000-2001
1,000,000
5,702,400
400,000
200,000
47,000
700,000
2001-2002
1,200,000
5,700,000
8,832,000
3,109,000
400,000
200,000
47,000
2002-2007
750,000
6,000,000
2,000,000
1,000,000
2,000,000
235,000
550,000
350,000
2007-2020
160,000
6,450,000
2,400,000
13,200,000
2,367,000
1,870,000
4,400,000
800,000
188,000
Page 225
CAPITAL PROJECT DESCRIPTION
34541
CIRCULATION SYSTEM STREET PROJECTS - ALT KARLSBAD SIDEWALK IMPROVEMENTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
nimSTlANSKN IVY.
CKAND
'KOJECT
AVK.
CO]tr-
Altkarls
PROJECT LOCATION:
Southeast corner of Carlsbad Boulevard and Christiansen Way.
PROJECT DESCRIPTION:
Reconstruction of the pedestrian sidewalk over the Alt Karlsbad mineral water
well.
PROJECT NEED:
The existing public sidewalk which forms a bridge over the Alt Karlsbad mineral
water well has deteriorated to the point of becoming a safety hazard. The
current sidewalk is being supported by means of temporary bracing
constructed in the privately owned tunnel beneath the sidewalk. A new
permanent support system and sidewalk improvements are needed to protect
the sidewalk from collapse.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $20,000 TransNet/Local
Total Cost = $20,000
Page 226
PI ii fi ii i i fi ii ii ii ii ii ii ii ii r i ii 11
1 I t 1 t 1 11 ill ii ii ii i i f • ii
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - ARENAL ROAD RECONSTRUCTION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Arena! Road between Columbine Drive and El Camino Real.
PROJECT DESCRIPTION:
Reconstruct street to reduce width from existing 64 feet between curbs to
40 feet between curbs to change its appearance from arterial to local.
PROJECT NEED:
Current street was designed as a secondary arterial and its width makes it
appear that it is a through arterial to Aviara. Reducing the width to that of a
local street will discourage unwanted through traffic in a residential
neighborhood.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$15,000
$135,000
$150,000
Gas Tax
Gas Tax
Arenalrd Page 227
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - AVENIDA ENCINAS WIDENING
SOUTH OF PALOMAR AIRPORT ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
UKI'OKT \V\ X
PROJECT LOCATION:
Along the west side of Avenida Encinas south of Palomar Airport Road
adjacent to the San Diego Northern Railway property.
PROJECT DESCRIPTION:
Widen the west side of Avenida Encinas to full secondary arterial standards
from Palomar Airport Road to approximately 800 feet south. The work includes
placement of fill material and construction of new curbs, gutters, aggregate
base, asphalt paving and striping.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $870,000 TIP
Total Cost = $870,000
Avenida Page 228
ii r i 11 ii ii ii ii r i i i t mm ri i i
r i t i ii • i i • i i i i i i i i i i i i i i i i t i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - AVIARA PARKWAY
COBBLESTONE ROAD TO PLUM TREE ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
1'RO.IKCi
PROJECT LOCATION:
Along the future Aviara Parkway from Cobblestone Road to Plum Tree Road.
PROJECT DESCRIPTION:
Construction of the- two center lanes of Aviara Parkway to major arterial
standards including full width grading and acquisition of needed rights-of-way.
This project may be constructed by developer condition in which case the
funding may be used to reimburse the developer at the discretion of the City
Council.
PROJECT NEED:
Recent development projects are in the process of completing construction of
portions of Aviara Parkway extending from Palomar Airport Road and
Poinsettia Lane. This project would complete the linkage of Aviara Parkway
from Palomar Airport Road to Poinsedttia Lane which is needed to ensure
proper circulation for this area of the City.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $2,000,000 B&TD #2
Total Cost = $2,000,000
Aviacobb Page 229
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - AVIARA PARKWAY
POINSETTIA LANE TO PALOMAR AIRPORT ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PRO.IKCT
V'\<C2V&;c M , v A,
PROJECT LOCATION:
Along Aviara Parkway from Palomar Airport Road to Cobblestone Road and
from Plum Tree Road to Poinsettia Lane.
PROJECT DESCRIPTION:
Reimbursement to developers for construction of center two lanes of Aviara
Parkway including full width grading and right-of-way acquisition.
PROJECT NEED:
As part of Bridge and Thoroughfare District No. 2 any developer who
constructs a portion of the Aviara Parkway improvements with a valuation in
excess of the required fee is eligible to receive reimbursement from the Bridge
and Thoroughfare District fee program. Presently, the developers of the
Cobblestone Sea Village and Sambi Seaside Heights projects are completing
segments of Aviara Parkway which are eligible for reimbursement.
FINANCING:
Purpose
Reimbursements
Total Cost =
Estimated Cost Funding Source
$1,817,500 B&TD#2
$1,817,500
Poin_par Page 230
r^ r^«fiii
i ii 11 ti ii 11 ii ii ii ri ii fi ii ii ii ii i i i •
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - AVIARA PARKWAY/POINSETTIA LANE
BRIDGE AND THOROUGHFARE DISTRICT NO. 2 FORMATION COSTS
PROJECT NAME
35461
PROJECT NO.
PROJECT LOCATION MAP:
DISTRICT
BOUNDARY
PROJECT LOCATION:
In the Southwest Quadrant of the City comprised of portions of Zones 5, 19, 20
and 21.
PROJECT DESCRIPTION:
Establishment of a Bridge and Thoroughfare District fee program to finance the
construction of Aviara Parkway from Poinsettia Lane to Palomar Airport Road
and Poinsettia Lane from Aviara Parkway to El Camino Real. All project
formation costs will be recovered through Bridge and Thoroughfare District
No. 2 fees paid by developers.
PROJECT NEED:
A funding guarantee for these two arterial roads is a requirement for
development within Zones 19, 20 and 21. A portion of Zone 5 which fronts
upon and desires access to Aviara Parkway is included in the fee program.
FINANCING:
Purpose
District Formation
Total Cost =
Estimated Cost Funding Source
$47,500 B&TD #2
$47,500
Avifrcst Page 231
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - BICYCLE MASTER PLAN
PROJECT NAME
34531
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
N/A
PROJECT DESCRIPTION:
To study the City's bicycle needs and to develop a citywide bicycle network
which will tie into regional bicycle paths and also with the City's Trails System.
Construction of certain bicycle routes allows compliance with requirements of
the Federal Clean Air Act.
PROJECT NEED:
In order to be eligible for certain funding sources, cities must have an adopted
Bicycle Plan.
FINANCING:
Purpose
Study/Report
Total Cost =
Estimated Cost Funding Source
$50,000 TDA
$50,000
Bicycle Page 232
m § i ri f vi 11
r i ii ii t i t i i i i i i i i i i i f i f i ii t i BB
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CANNON ROAD WIDENING FROM 1-5 TO PASEO DEL NORTE
PROJECT NAME
34371 & 35251
PROJECT NO.
PROJECT LOCATION MAP:
CANNON ROAD
10 I
a:UJt-
'
TRAFFIC
SICNAL
PROJECT LOCATION:
Cannon Road from Interstate 5 northbound ramps to Paseo del Norte.
PROJECT DESCRIPTION:
The addition of one westbound traffic lane. Construction will include grading,
paving, and streetlights as required. Work will also include construction of a
temporary A.C. curb along the north right-of-way line, installation of median
landscaping and irrigation and construction of a fully actuated traffic signal to
include a Type 170 Controller.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Traffic Signal
Total Cost =
$435,000
$110,000
$545,000
TIP
PFF
Cannwide Page 233
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CANNON ROAD WEST
PROJECT NAME
31841,31842, 35241,
3184 & 31844
PROJECT NO.
PROJECT LOCATION MAP:
^<7"I'KAKKIC•^--.SsSKJNAI,
*%9
IIHIDGK
4^
PROJECT LOCATION:
Future Cannon Road from Lego Drive to El Camino Real along the south side
of the Agua Hedionda Lagoon.
PROJECT DESCRIPTION:
Construct a 4-lane major arterial road from Lego Drive to El Camino Real.
Work includes full width grading, curb and gutter, base and paving, raised
landscaped median, sidewalks and streetlights, as well as a dual 450 foot long,
five span, pre-stressed concrete bridge over the Macario Canyon drainage
channel and a 130 foot single span concrete bridge across Agua Hedionda
Creek at El Camino Real. In addition, the project includes the widening of
El Camino Real north and south of the future Cannon Road intersection to
accommodate dual left turn lanes on to Cannon Road. The El Camino Real
widening work includes median installation and widening of the existing
El Camino Real bridge over Agua Hedionda Creek to provide for pedestrian
access.
NOTE: The eastern portion of Cannon Road West may be constructed entirely
or in phases by the adjacent land developer. In such case, the City
may reimburse the developer for eligible work in accordance with a
Council approved reimbursement agreement.
PROJECT NEED:
Required to comply with Growth Management Standards and to complete a
vital arterial roadway identified in the Circulation Element of the General Plan.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $3,450,000
Design/Construction $3,950,000
Design/Construction $3,750,000
Design/Const - ECR Intersection $700,000
Carlsbad Ranch Frontage Improv. $350,000
Traffic Signal $125,000
Total Cost = $12,325,000
TransNet/Highway
CFD#1
Bridge & Thoroughfare Dist. #3
TIF
Other - Developer
PFF
Cannwest Page 234
wm rm i * ii ii ii ii ri mm mm in r
ti mm ii ii ii ii ii
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD AND CANNON ROAD WIDENING PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
CANNON ROAD
DR1VK
DKIVK
HO.IKCT
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $2,000,000 TIP
Total Cost = $2,000,000
Cbadwide Page 235
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD BIKE LANE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Approximately 200 feet north of the intersection of Carlsbad Boulevard and
Island Way (formerly Descanzo Boulevard).
PROJECT DESCRIPTION:
Construct a bicycle lane bypass route from Carlsbad Boulevard up the former
northbound ramp for the now demolished Ponto Drive overcrossing and back
down the northbound on-ramp.
PROJECT NEED:
With the removal of the Ponto Drive overcrossing, the northbound off-ramp was
taken out of service. Due to a narrowing of Carlsbad Boulevard at this location,
the former bike route detoured up and down the off-ramps. This project will
restore the detour route for the bike lane thus eliminating potential traffic
conflicts for bicyclists.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $15,000 Gas Tax
Total Cost = $15,000
Cbbikeln Page 236
• i i i rm i • • i r i r i fi ii § m ii ii
II II t • i i i i i r i f i .M mm
CAPITAL PROJECT DESCRIPTION
35571
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD BRIDGE REPLACEMENT OVER
SAN DIEGO NORTHERN RAILROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
I'HOJKCT
PROJECT LOCATION:
On Carlsbad Boulevard 500' southerly of its intersection with State Street.
PROJECT DESCRIPTION:
The project consists of removing the existing 72 year old two-lane bridge and
constructing a new four-lane bridge with bicycle lanes and sidewalks over the
San Diego Northern Railroad.
PROJECT NEED:
Caltrans has determined that the bridge over the railroad is vulnerable to
severe damage during the design earthquake. Caltrans and the Federal
Highways Administration will fund a seismic retrofit of the bridge. Given the
age and conditions of the bridge, Caltrans has agreed to apply the retrofit funds
towards the construction of a replacement bridge. Widening of the bridge is
necessary to bring this section of Carlsbad Boulevard into conformance with
City Standards and to assure compliance with Growth Management Standards
at buildout.
FINANCING:
Purpose
Design
Construction
Construction
Total Cost =
Estimated Cost Funding Source
$500,000
$600,000
$1,900,000
$3,000,000
TransNet/Local
TransNet/Local
Caltrans/FHWA
Rrbridge Page 237
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD MEDIAN
TAMARACK AVENUE TO PINE AVENUE
PROJECT NAME
34441
PROJECT NO.
PROJECT LOCATION MAP:
PACIFIC
OCEAN
PROJECT LOCATION:
Carlsbad Boulevard from Tamarack Avenue to Pine Avenue.
PROJECT DESCRIPTION:
Construct raised, landscaped median. Work includes concrete curb,
landscaping, irrigation and colored, stamped concrete.
PROJECT NEED:
The median is needed to bring this section of Carlsbad Boulevard up to City
Standards for a major arterial.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,250,000 PFF
Total Cost = $1,250,000
Cbmedian Page 238
II II I 1 II II I 1 i i ii r i i iiii
r i ti ri r~i 19 I J
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD U-TURN AT POINSETTIA LANE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
I'ACIFIC
OCEAN PROJECT
PROJECT LOCATION:
At the intersection of Carlsbad Boulevard and Poinsettia Lane.
PROJECT DESCRIPTION:
Construction of a northbound left-turn lane on Carlsbad Boulevard. Work
includes base and paving, curbs, striping and traffic signal modifications.
PROJECT NEED:
With the elimination of the Ponto Drive underpass at Avenida Encinas,
northbound vehicles wishing to cross the Ponto Beach parking lot must now
travel to Palomar Airport Road to make a U-turn. Installation of a northbound
left-turn pocket will provide a more convenient U-turn location.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $55,000 Gas Tax
Total Cost = $55,000
Cbu-turn Page 239
CAPITAL PROJECT DESCRIPTION
35531
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD RANCH ASSESSMENT DISTRICT FORMATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
I'KO.JKCT
AREA
I'ALOMAR AIKI'OKT
PROJECT LOCATION:
Carlsbad Ranch project site located north of Palomar Airport Road, south of
Cannon Road and east of Paseo Del Norte.
PROJECT DESCRIPTION:
Formation of an assessment district to finance various public improvements
required to mitigate development impacts created by the development of
Carlsbad Ranch. District improvements include the construction of Armada
Drive, Cannon Road from Car Country Drive to the east ranch boundary,
Palomar Airport Road medians, utility undergrounding and left-turn pockets,
Lego Drive, storm drains, water lines and pedestrian walkway.
PROJECT NEED:
The improvements to be financed by this assessment district are needed to
mitigate for the developmental impacts created by the Carlsbad Ranch project.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$76,588
$76,588
Funding Source
Assessment District
Cbrnchad Page 240
11 rm mm r *
r i ii i i t i i i i i i i r i i r i ri r i • i • i mr:m
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD VILLAGE DRIVE WIDENING
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
On Carlsbad Village Drive from 200 feet east of Pontiac Drive to 200 feet east
of Victoria Street.
PROJECT DESCRIPTION:
Widen Carlsbad Village Drive to secondary arterial standards; street is
currently only half-width. Construct curb & gutter, sidewalk, streetlights,
median curb, base and asphalt pavement. The project design may include
standard modifications consistent with local environmental and topographical
constraints of the project site.
PROJECT NEED:
Required to meet Growth Management Standards and the Circulation Element
of the General Plan.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,260,000 TIP
Total Cost = $1,260,000
Cvdwiden Page 241
CAPITAL PROJECT DESCRIPTION
31881
CIRCULATION SYSTEM STREET PROJECTS - COLLEGE BOULEVARD ASSESSMENT DISTRICT PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
ASSESSMENT
IHSTKKJT^^-r.
PROJECT LOCATION:
Properties located along College Boulevard from El Camino Real to
Palomar Airport Road.
PROJECT DESCRIPTION:
The College Boulevard Assessment District was formed to finance the
construction of College Boulevard from El Camino Real to Palomar Airport
Road. Upon completion of the District improvements, surplus funds were
remaining in the District account. These funds have been retained by the City
to reconstruct a portion of the median improvements which are uplifting due to
expansive soils.
PROJECT NEED:
The median hardscape improvements constructed as part of the Assessment
District are in need of replacement due to the effects of expansive soil beneath
the improvements.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$8,872,804*
$8,872,804
Funding Source
Assessment District
'Currently only $297,812 of the original Assessment District funds remain to
repair/replace District improvements.
Clgblvad Page 242
r i mm • i mm mm ii 11 i i
[ 1 I 1 1I i i i i i i i i i i i i i i r i E i i i r i • i • m-:m
CAPITAL PROJECT DESCRIPTION
35081
CIRCULATION SYSTEM STREET PROJECTS - DOWNTOWN STREET LIGHTING ENHANCEMENT STUDY PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
CITY
OK
(H'KANSIDK
v~m$&
PACIFIC
OCEAN'/
PROJECT LOCATION:
Bounded by the northerly city limits, Pacific Ocean, I-5 and Agua Hedionda.
PROJECT DESCRIPTION:
Hire consultant to study street lighting levels. Identify deficiencies and
recommend cost effective measures to rectify deficiencies.
PROJECT NEED:
Planning study within the project boundary has identified deficiencies.
Substandard lighting may cause unsafe conditions.
FINANCING:
Purpose
Study/Report
Total Cost =
Estimated Cost Funding Source
$65,000 GCC
$65,000
Strlight Page 243
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND
PALOMAR AIRPORT ROAD EAST WIDENING
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
El Camino Real:
Palomar Airport Road:
From Faraday Avenue to Palomar Airport Road
From El Camino Real to Business Park Drive
PROJECT DESCRIPTION:
El Camino Real: Widen street to full 6-lane prime arterial. Construct curb and
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 and gutter,
median islands, pavement and base and sidewalks.
Palomar Airport Road: An interim project to widen the road to four (4) lanes
with a median. Work includes grading to full prime arterial width, pavement
removal, new pavement, median and drainage as needed. Ultimate project
width of six (6) lanes will be done by developers on an assessment district.
PROJECT NEED:
Required to meet Growth Management Standards and conform to the
Circulation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Design/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$1,593,818
$6,427,480
$2,212,407
$10,233,705
Traffic Impact Fee
Other - Various Funds
Other - San Marcos
Ecrparew Page 244
mm i i §wm r i i i
I I t 1 II II 11 II II II II II II II
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND CAMINO VIDA ROBLE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
CAMINO VIDA KOHLK
I I
o
_]UJ
PROJECT LOCATION:
At the intersection of El Camino Real and Camino Vida Roble.
PROJECT DESCRIPTION:
Construct dual left-turn lanes and modify traffic signal.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $320,000 TIP
Total Cost = $320,000
Ecrcamin Page 245
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
UJI! •CAKLSHAl) VILLAGE
i i UJ
; o
PROJECT LOCATION:
At the intersection of El Camino Real and Carlsbad Village Drive.
PROJECT DESCRIPTION:
Construct northbound and southbound dual left-turn lanes on El Camino Real.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $320,000 TIP
Total Cost = $320,000
Ecrcvdr Page 246
PI •• ii t m
I 1 • 1 I I 1 I 1 I I I 1 I 1 I I I 1 f 1 I 1 * ' i mm
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND FARADAY AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
KAIMDAY AVK.
PROJECT LOCATION:
The intersection of El Camino Real and Faraday Avenue.
PROJECT DESCRIPTION:
Intersection improvements which include adding three exclusive right turns
(southbound, eastbound and westbound). Construct curb and gutter, asphalt
pavement and sidewalk,. Additional right-of-way will be required.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $710,000 TIF
Total Cost = $710,000
Ecrfarad Page 247
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AT AVIARA PARKWAY/ALGA ROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
On El Camino Real at Aviara Parkway/Alga Road.
PROJECT DESCRIPTION:
Construction of median improvements and lane striping immediately south of
Aviara Parkway/Alga Road to accommodate dual northbound to westbound
turn lanes. May include modification to the existing traffic signal standards.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $250,000 TIP
Total Cost = $250,000
Ecraviar Page 248
III if ii rm ri ii mm mm mm mm rm v 1 II
I 1 • i mm 11 ii ii ii 11 i • i ii mm
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL MEDIANS
PROJECT NAME
NONE
PROJECT NO.
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.
NOTE: Project funds may be used to reimburse developer for construction of
median improvements in excess of those improvements required of the
development. Currently, $100,000 is budgeted in year 3 to reimburse
the Evans Point developer for median improvements constructed
adjacent to the Rancho Carlsbad Mobile Home Park.
PROJECT NEED:
Raised landscaped medians are required on prime arterials for vehicular safety
and to meet City standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,700,000 PFF
Total Cost = $1,700,000
Ecrmdian Page 249
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING
(LA COSTA AVENUE TO ARENAL ROAD)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
On the west side of El Camino Real from La Costa Avenue to Arenal Road.
PROJECT DESCRIPTION:
Add the southbound lane for a length of approximately 3,400 feet to widen the
street to full prime arterial standards. Construct curb & gutter, sidewalk, base,
and asphalt pavement and streetlights.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $450,000 TIP
Total Cost = $450,000
Ecrlacos Page 250
II I • II » 1 II II II I I 1 II II fill
t i II ll II II II II II I l II II II II 11 I i I l II
CAPITAL PROJECT DESCRIPTION
33271
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING
(TAMARACK AVENUE TO CHESTNUT AVENUE)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
I'RO.JKCT
PROJECT LOCATION:
Along El Camino Real from Tamarack Avenue to Chestnut Avenue.
PROJECT DESCRIPTION:
Add the outside lane to widen street to full prime arterial standards. Widen
west side approximately 1,200 feet in length and east side approximately
600 feet in length. Construct curb & gutter, sidewalk, base, and asphalt
pavement and streetlights.
PROJECT NEED:
To complete widening to prime arterial standards where no developers are
likely to develop and to improve the road capacity.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$192,000
$1,310,000
$1,502,000
TIP
TIP
Ecrwide2 Page 251
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - FARADAY AVENUE EXTENSION SOUTH OF CANNON ROAD PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
From future Cannon Road through the future Veteran's Memorial Park to the
boundary of the Carlsbad Research Center development.
PROJECT DESCRIPTION:
Construct full improvements to controlled collector standards. Work includes
grading, curb and gutter, pavement, sidewalks and streetlights and a traffic
signal at the Faraday Avenue intersection with Cannon Road. 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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Planning
Construction
Traffic Signal
Total Cost =
$500,000
$3,000,000
$110,000
$3,610,000
CFD#1
CFD#1
PFF
Faraday Page 252
PI II 1 i II II ff f i i ri
I 1 E 1 n n f i mm mm mm m M i i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - HIDDEN VALLEY ROAD
PROJECT NAME
34091 & 34092
PROJECT NO.
PROJECT LOCATION MAP:
'I'KOJKCT
PROJECT LOCATION:
East of Paseo del Norte from Camino de las Ondas to the north end of the
Poinsettia Park property.
PROJECT DESCRIPTION:
Construct full street-improvements to collector street standards. Work includes
grading, curb and gutter, base and pavement, sidewalks and streetlights.
City will advance funds'for road construction concurrent with park development
and will be reimbursed later by developers.
PROJECT NEED:
Required for access to Poinsettia Park.
FINANCING:
Estimated CostPurpose
Design/Construction
Design/Construction
Total Cost =
$630,000
$120,001
$750,001
Funding Source
GCC
Transnet/Local
Hdnvalrd Page 253
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - LA COSTA AVENUE WIDENING
(PIRAEUS STREET TO EL CAMINO REAL)
PROJECT NAME
3215
PROJECT NO
PROJECT LOCATION MAP:
\ \1'Ro.iKrn
PROJECT LOCATION:
Along La Costa Avenue from Piraeus Street along the south side of Batiquitos
Lagoon to El Camino Real.
PROJECT DESCRIPTION:
Widen La Costa Avenue to a four-lane major arterial for a distance of
approximately 7,500 feet. Construct new asphalt pavement, curb and gutter,
sidewalks, median and street lighting. Project also includes installation of a
traffic signal at the intersection of La Costa Avenue and Saxony Road.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Environmental $1,314,000 CFD#1
Construction $5,000,000 CFD #1
Total Cost •$6,314,000
Lacostl Page 254
II II PI II II II II I 1 II PI if II II II 11 I 1 II II
r™i mm mm mm mm mm • i ii ii ii
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - MELROSE DRIVE AND ALGA ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
a:a
UJinO
ALOA KOA1)
PROJECT LOCATION:
At the intersection of Melrose Drive and Alga Road.
PROJECT DESCRIPTION:
Construct dual left-turn lanes on all approaches to the intersections-
northbound, southbound, eastbound and westbound.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $480,000 TIP
Total Cost = $480,000
Melroalg Page 255
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREETS PROJECTS - OLIVENHAIN ROAD WIDENING
PROJECT NAME
34661,34612 &
34663
PROJECT NO.
PROJECT LOCATION MAP:
CITY OF „
CARLSIIAI) \\ 0
CITY OF ENCIMTM £
PROJECT LOCATION:
Olivenhain Road from El Camino Real to approximately 700 feet west of
Armagosa Drive.
PROJECT DESCRIPTION:
Realignment, reconstruction and widening of Olivenhain Road to prime arterial
standards. Project also includes widening of the existing bridge on El Camino
Real and construction of a retention basin west of Rancho Santa Fe Road
south to prevent flooding of the El Camino Real/Olivenhain intersection.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Design/Construction
Design/Construction
Design/Construction
Total Cost =
$1,500,000
$270,000
$1,800,000
$218,969
$3,788,969
CFD#2
TransNet/Bike
Other - Encinitas
State - SLTPP
Olvnroad Page 256
r i mm ii ii ii ii ii ii ii fi 11 11 11 ii ii ii ii
r i ii mm i i ti 11 11 11 11
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
: c; CQ
'ALOMAR AIRPORT ROAD
PROJECT LOCATION:
At the intersection of the Palomar Airport Road and College Boulevard.
PROJECT DESCRIPTION:
Construct dual left-turn lane on College Boulevard southbound to eastbound.
Project work includes reconstruction of median improvements, striping and
signal modifications. Additional right-of-way will be required.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $160,000 TIP
Total Cost = $160,000
Parcolle Page 257
CAPITAL PROJECT DESCRIPTION
34011
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD MITIGATION MAINTENANCE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
ft
J-(
^ •, &:~ '^~<•' .X~X,//KAKADAY >\ \
> ,1 ^
,/\\^%-,/v"" 4!
^J™^RT^3/' ")/ P!|
'%
. ROJECT
SITE
PROJECT LOCATION:
South of Palomar Airport Road and east of College Boulevard.
PROJECT DESCRIPTION:
Restore plants, shrubs and the irrigation system to original specifications.
Maintain and make periodic replacements as required until mitigation work is
accepted by the appropriate resource agencies.
PROJECT NEED:
The mitigation establishment was a Coastal Commission requirement for the
widening of Palomar Airport Road between Paseo Del Norte and Palomar
Oaks Way.
FINANCING:
Purpose Estimated Cost Funding Source
Mitigation/Monitoring $280,000 Assessment Dist. 88-01
Total Cost = $280,000
Parmitig Page 258
t m f i ii 11 ii ii ii i i ii ii ii ii ii ii 11 i 11
I 1 I 1 I I I I I 1 I 1 I I I 1 I I I 1 I 1 I 1 I 1 I 1 I I I 1 I I i "
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING
(EL CAMINO REAL TO EL FUERTE)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
On Palomar Airport Road from El Camino Real to 1,720 feet east of El Fuerte
Street.
PROJECT DESCRIPTION:
Widen the south side of Palomar Airport Road to provide for three eastbound
lanes. Modify the intersection of El Fuerte to accommodate dual eastbound to
northbound turn lanes. Work includes pavement, curbing, median
reconstruction, grading and traffic signal modifications.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $610,000 TransNet/Local
Total Cost = $610,000
Parwiden Page 259
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING
(YARROW DRIVE TO EL CAMINO REAL)
PROJECT NAME
32861 & 32862
PROJECT NO.
PROJECT LOCATION MAP:
HI).
PROJECT LOCATION:
On Palomar Airport Road between Yarrow Drive and El Camino Real.
PROJECT DESCRIPTION:
Widen and improve Palomar Airport Road from Yarrow Drive to El Camino
Real to six lane prime arterial standards. Project work includes installation of
full median improvements, curb, gutter, sidewalks, street lighting and paving as
well as reconstruction of the west approach to the Palomar Airport
Road/El Camino Real intersection to accommodate dual eastbound to
northbound turn lanes.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose
Design/Construction
Design/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$67,500
$2,530,000
$500,000
$3,097,500
GCC
Other - San Diego County
PFF
Par2 Page 260
i I f *mm rm r i i i
mm i i i i i i i i i i i i i i i i • a •
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING AND
BRIDGE RECONSTRUCTION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
On Palomar Airport Road between Carlsbad Boulevard and 1-5 over the San
Diego Northern Railway.
PROJECT DESCRIPTION:
Reconstruct old interchange and connect Palomar Airport Road to Carlsbad
Boulevard with a standard signalized tee intersection. Construct four lanes
of asphalt pavement on Palomar Airport Road (600 feet) and Carlsbad
Boulevard (1,000 feet) including curb and gutter, medians, sidewalk,
streetlights, traffic signal and new bridge over railroad.
PROJECT NEED:
Required to meet Growth Management Standards. Project will improve the
capacity of the intersection and free two parcels of land which the City can
lease or develop.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$750,000
$6,450,000
$7,200,000
PFF
PFF
Parbridg Page 261
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD/EL CAMINO REAL
GRADE SEPARATION STUDY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Palomar Airport Road and El Camino Real.
PROJECT DESCRIPTION:
Conduct a feasibility study to determine if a grade separated structure can be
built to separate north/south traffic from east/west traffic to reduce delays and
improve capacity at this intersection. The study will also analyze potential air
quality benefits of a grade separated intersection.
PROJECT NEED:
Increasing traffic volumes along both prime arterials results in extended delays
during peak hour periods. Widening the intersection further can result in other
potential problems. Additional intersection capacities may be required to meet
Growth Management Standards at buildout.
FINANCING:
Purpose
Study/Report
Total Cost =
Estimated Cost Funding Source
$40,000 Gas Tax
$40,000
Grdstudy Page 262
r • ii ii ii ii r *• i ii
I II I ] II II II I 1 II II II II II II t 1 « I * *J
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT PROGRAM
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
11IC11WAY,
\ / NE !
V QUADRANTf't. ,,
NW ' *fr\0 JL
^tQUADRANT ^
\\ \
SE
/QUADRANT
v SW /
\QUADlUNT/
^\\ AVK""N \
PROJECT LOCATION:
Throughout the City.
PROJECT DESCRIPTION:
The Pavement Management Program is an ongoing annual program designed
to extend the service life of city streets and to maintain a smooth and safe
driving surface for vehicles. For purposes of the program, the City is divided
into four quadrants using El Camino Real and Palomar Airport Road as the
dividing lines. During each fiscal year, all of the streets within one of the four
quadrants are reviewed by City staff to determine pavement management
needs for the purpose of establishing which streets are to be oil sealed,
chipped sealed, overlaid or reconstructed. The quadrants are reviewed in
clockwise order starting with the Northwest Quadrant in Fiscal Year 96-97.
PROJECT NEED:
City streets require annual maintenance to maintain a safe and smooth driving
surface and to extend the useful service life of the streets.
FINANCING:
Purpose
Pavement Management
Pavement Management
Total Cost =
Estimated Cost Funding Source
$12,600,000
$13,200,000
$25,800,000
Transnet/Local
Gas Tax
Pvmtmgmt Page 263
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT PROJECT
NORTHWEST QUADRANT
PROJECT NAME
35271
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT ARKA
NW QUADRANT
PROJECT LOCATION:
Various city streets in the Northwest Quadrant of the City.
PROJECT DESCRIPTION:
Seal and/or overlay various city streets within the Northwest Quadrant of the
City. Also includes the overlay of Camino De Las Ondas in the Southwest
Quadrant and El Camino Real adjacent to the Rancho Carlsbad Mobile Home
Park.
PROJECT NEED:
Required to maintain a safe and smooth driving surface and to extend the
service life of city streets.
FINANCING:
Purpose
Pavement Management
Total Cost =
Estimated Cost
$1,200,000
$1,200,000
Funding Source
Transnet/Local
Pvmtnwqd Page 264
111 III f i t i mm PI ii ri r i
II El II II II I I II II II II I 1
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT PROJECT
NORTHEAST QUADRANT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
IIICHWAY^ .^
I'RO.IKCT AHKA
/ NK (Jl'ADRANT
PROJECT LOCATION:
Various city streets in the Northeast Quadrant of the City.
PROJECT DESCRIPTION:
Seal and/or overlay "various city streets within the Northeast Quadrant of the
City.
PROJECT NEED:
Required to maintain a safe and smooth driving surface and to extend the
service life of city streets.
FINANCING:
Purpose
Pavement Management
Total Cost =
Estimated Cost
$1,000,000
$1,000,000
Funding Source
Transnet/Local
Pvmtneqd Page 265
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE RAILROAD BRIDGE WIDENING
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Poinbrdg
PROJECT LOCATION:
Along Poinsettia Lane between Carlsbad Boulevard and Avenida Encinas over
the San Diego Northern 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.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$300,000
$1,700,000
$2,000,000
PFF
PFF
i i ri w wm wm wm
Page 266
m 11 ii
t i e i 11 ii ii ii ii fi ii ii i i i i ii i i ii ti
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE
AVIARA PARKWAY TO EL CAMINO REAL (CONSTRUCTION)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
M.o«'vU \ttU'"W
wvm« *4
'«^M,e ' > ^ I
•>, i "•%-
%
%
PROJECT LOCATION:
Along Poinsettia Lane from approximately 1,000 feet west of Black Rail Road
to El Camino Real.
PROJECT DESCRIPTION:
Construction of the two center lanes of Poinsettia Lane to major arterial
standards including full width grading and acquisition of road rights-of-way.
PROJECT NEED:
Required to meet Growth Management Standards for future development
within Local Facility Management Zones 19, 20, and 21.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $4,617,000 B&TD#2
Total Cost = $4,617,000
Avia ecr Page 267
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE
AVIARA PARKWAY TO EL CAMINO REAL (REIMBURSEMENT)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
v /'«-"»,'/!«
^,»
I'ALOMAK
AIKI'OHT V»
|t^.Aim)RT£_J^' ")/
>fc t/^ii 'j-'./ V.//.,;"-} Li ]•!; - ,r /> • J ; , !
PROJECT LOCATION:
Along Poinsettia Lane from Aviara Parkway to approximately 1,000 feet
westerly of Black Rail Road.
PROJECT DESCRIPTION:
Reimbursement to developers for the construction of the center two lanes of
Poinsettia Lane to major arterial standards including the cost for full width
grading and acquisition of right-of-way.
PROJECT NEED:
Required to meet Growth Management Standards. The reimbursement of
developers for construction costs is an integral element of the Bridge and
Thoroughfare District No. 2 fee program.
FINANCING:
Purpose
Reimbursement
Total Cost =
Estimated Cost Funding Source
$1,500,000 B&TD#2
$1,500,000
Poinavia Page 268
ri FTI i 1 i f i i fill
ii f i if 11 mm mm i i i i i i i i i i • i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE WIDENING
(PASEO DEL NORTE TO BATIQUITOS LANE)
PROJECT NAME
3390
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
From Paseo Del Norte to Batiquitos Lane.
PROJECT DESCRIPTION:
Widen Poinsettia Lane from Paseo Del Norte to Batiquitos Lane 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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,870,000 TIP
Total Cost = $1,870,000
Poinwide Page 269
CAPITAL PROJECT DESCRIPTION
34151
CIRCULATION SYSTEM STREET PROJECTS - RANCHO CARRILLO ASSESSMENT DISTRICT FORMATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
HO.IEC'
SITE
PROJECT LOCATION:
South of Palomar Airport Road along the future extension of Melrose Drive
within Local Facilities Management Zone 18.
PROJECT DESCRIPTION:
Formation of an Assessment District to fund the construction of Melrose Drive
to prime arterial standards including full width grading, relocation of major
sewer trunk lines and mitigation of riparian impacts created by the road and
sewer relocation grading activities.
PROJECT NEED:
The Melrose Drive road improvements are required to meet Growth
Management Standards with the development of the Carrillo Ranch project.
FINANCING:
Purpose
District Formation
Total Cost =
Estimated Cost Funding Source
$50,000 Assessment District
$50,000
Rnchocar Page 270
• i r * r i i • ti i i ii 11 ii ii ii ii
mm mm mm mm 1 mm El t I II II II 11 II
CAPITAL PROJECT DESCRIPTION
35521
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD CFD #2 FORMATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
I'K().IKCT
KtJTUKK KOA1)ALKJNMKNT
PROJECT LOCATION:
Local Facilities Management Zones 11 & 12 within the southern region of the
City.
PROJECT DESCRIPTION:
Formation of Comrnunity Facilities District No. 2 for the purpose of funding
major road improvements to Rancho Santa Fe Road from La Costa Avenue to
Melrose Drive, Olivenhain Road east of ECR and Rancho Santa Fe Road
south into Encinitas. •Yhe improvements also include construction of a
retention basin west of Rancho Santa Fe Road (south) and the reconstruction
of the bridge over San Marcos Creek.
PROJECT NEED:
The improvements funded by the District are required to meet Growth
Management Standards for Zones 11 and 12.
FINANCING:
Purpose
District Formation
Total Cost =
Estimated Cost Funding Source
$19,354 CFD #2
$19,354
Rsfcfd#2 Page 271
CAPITAL PROJECT DESCRIPTION
3190
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD NORTH PHASE I
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Along the future alignment of Rancho Santa Fe Road from La Costa Avenue to
approximately 1,800 feet south of Questhaven Road.
PROJECT DESCRIPTION:
Construction of 4 lanes of Rancho Santa Fe Road to prime arterial standards
including full width grading. Project involves the realignment of Rancho Santa
Fe Road easterly of its present alignment to a location approximately in the
area of the current truck bypass route.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $5,700,000 CFD #1
Design/Construction $9,332,000 CFD #2
Total Cost =$15,032,000
Rsfn_phi Page 272
t • ri PI ii ii ii ii fi ii (i fiii ii 11 ii ii 11 ii 11
i j i j 11 ii ii i i
CAPITAL PROJECT DESCRIPTION
31906
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD NORTH PHASE II
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Rancho Santa Fe Road from approximately 1,800 feet south of
Questhaven Drive to Melrose Drive.
PROJECT DESCRIPTION:
Construction of Rancho Santa Fe Road to prime arterial standards including full
width grading and reconstruction of the bridge over the San Marcos Creek.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Estimated Cost Funding SourcePurpose
Design/Construction $8,088,400
Bridge $6,141,600
CFD#2
Federal Grant (HBRR)
Total Cost =$14,230,000
Rsfnphii Page 273
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD SOUTH (TO ENCINITAS) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
o
70
Y/ >• " •• - }\lie i i.\
II 11! I'1 '-> ' "
„ ».. . "l .,
OLIVENIIAIN RI)- | C,TY OK
i CAKLSHAI)
CITY OK
'ROJKC
PROJECT LOCATION:
Along Rancho Santa Fe Road south from Olivenhain Road to Encinitas.
PROJECT DESCRIPTION:
Construction of Rancho Santa Fe Road to modified secondary arterial road
standards including full width grading and necessary drainage facilities.
PROJECT NEED:
Required to meet Growth Management Standards for Zone 11 development.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $3,109,000 CFD#2
Total Cost = $3,109,000
Rsfsouth Page 274
• wm r i i i i i r i r i r i r i i i i i i i r i i i i i i i r i r i
i i i i i i
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALK/STREET CONSTRUCTION PROGRAM
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Various streets throughout the City.
PROJECT DESCRIPTION:
The Sidewalk/Street Construction Program is an annual program designed to
complete missing links of sidewalk throughout the City. In most cases,
construction of the sidewalk improvements involve construction of adjacent
street improvements to bring them into conformance with City Standards.
Each year, several sidewalk/street projects are selected from the City's missing
sidewalk priority list for inclusion into that year's sidewalk/street construction
project.
PROJECT NEED:
Required to meet the pedestrian circulation policies of the Circulation Element
of the General Plan.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$6,200,000
$4,200,000
$10,400,000
TIP
TransNet/Local
Swconpgm Page 275
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALK/STREET CONSTRUCTION PROJECT #3
PROJECT NAME
33911 & 33912
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT PROJECT
PROJECT LOCATION:
Magnolia Avenue from Pio Pico Drive to Highland Drive.
Valley Street from Magnolia Avenue to Tamarack Avenue.
Northwest corner of Park Drive and Tamarack Avenue.
PROJECT DESCRIPTION:
Construction of sidewalk and half street improvements along the various
streets described above.
PROJECT NEED:
Required to complete missing sidewalk linkages in conformance with
Circulation Element policies.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $738,804 TIP
Design/Construction $600,000 TransNet/Local
Total Cost:$1,338,804 *
'Actual project costs are approximately $458,000. The remaining funds were
left over from previous years project allocation,
Swproj#3 Page 276
ii ii ii ii ii ii ii ii ii ii ii ii ij ii ii r i ii 11
1 II II II II II tl II
CAPITAL PROJECT DESCRIPTION
33913
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALK/STREET CONSTRUCTION PROJECT #4 PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Chestnut Avenue from Monroe Street to El Camino Real.
Valley Street from Basswood to approximately 300 feet north of Oak Street.
PROJECT DESCRIPTION:
Construction of missing sidewalk linkages and widening of adjacent streets to
City Standards.
PROJECT NEED:
Required to accommodate pedestrian travel in accordance with Circulation
Element policies.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $300,000 TransNet/Local
Design/Construction $25,690 State Grant (SLTPP)
Design/Construction $120,000 TDA
Total Cost =$445,690
Swproj#4 Page 277
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - TRAFFIC MONITORING PROGRAM
PROJECT NAME
33161
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Citywide.
PROJECT DESCRIPTION:
Perform traffic vehicle counts, analyze and report annually on adequacy of
circulation system and identify any intersections or links that fail to meet
Growth Management Standards.
PROJECT NEED:
To ensure that the circulation system meets Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Field Counts/Reports $1,074,764 TIP
Total Cost = $1,074,764
Traffmon Page 278
II II II II II II I I I I II El II II II II II t f 1 I 1
II ft 1II I I I 1 I I I 1 I 1 ( 1 I 1 I 1 [ 1 I 1 I ] I 1 II II II
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - UNDERGROUND DISTRICT NO. 16
(MONROE STREET/CHESTNUT AVENUE)
PROJECT NAME
35031
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Monroe Street from Chestnut to mid-block south of Carlsbad Village Drive and
Chestnut Avenue from Valley Street to Monroe 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. Work
also includes installation of street lighting system and removal of pole lights.
PROJECT NEED:
This project is identified on the City Council's adopted Underground Priority
List.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Street Lights
Total Cost =
$850,000
$150,000
$1,000,000
Other - SDG&E
GCC
Uud 16 Page 279
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - UNDERGROUND UTILITY NO. 17
(ROOSEVELT STREET)
PROJECT NAME
NONE
PROJECT NO.
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 Council's adopted Underground Priority
List.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $700,000 Other - SDG&E
Total Cost = $700,000
Uud17 Page 280
I 1 I 1 I 1 wm i i i i
II II II II II I • II II II II II II I 1 II I 1 II 1 1 •
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - UNDERGROUND DISTRICT NO. 18
(HARDING STREET)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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 Underground Priority
List.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $550,000 Other - SDG&E
Total Cost = $550,000
Uud18 Page 281
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - UNDERGROUND UTILITY DISTRICT NO. 19
(VALLEY STREET)
PROJECT NAME
NONE
PROJECT NO.
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $350,000 Other - SDG&E
Total Cost = $350,000
Uud19 Page 282
wm iiii
r i t i ii & j ft * 1 1 t J ii ii ii
FREEWAY INTERCHANGE PROJECTS
•:• • ' ^
PROJECT
NO.
34382
34381
35261
32191
32192
32682
32683
32692
PROJECT TITLE
INTERSTATE 5 AND CANNON ROAD
INTERSTATE 5 AND CANNON ROAD
INTERSTATE 5 AND CANNON ROAD - TRAFFIC SIGNAL
INTERSTATE 5 AND LA COSTA AVENUE
INTERSTATE 5 AND LA COSTA AVENUE
(INTERSTATE 5 AND PALOMAR AIRPORT ROAD
INTERSTATE 5 AND PALOMAR AIRPORT ROAD
INTERSTATE 5 AND POINSETTIA INTERCHANGE
FUNDING
SOURCE
CFD#1
TIP
PFF
CFD#1
OTHER
TRNSNT/HWY
CFD#1
CFD#1
TOTAL
BUDGET
500,000
1,750,000
200,000
9,745,645
21,881
9,453
2,814,000
5,597,685
PRIOR
BUDGET
500,000
1,750,000
50,000
8,245,645
21,881
9,453
2,814,000
5,597,685
FUTURE BUDGET AMOUNTS
1997-98
150,000
1998-99 1999-2000 2000-2001 2001-2002 2002-2007 2007-2020
1,500,000
Page 283
t i vm vi ii 11 i i i i r i ii 11 ii fi ii 11 11 f •
• 1 I II II II fl II II II II II II II II II I I I I
CAPITAL PROJECT DESCRIPTION
35261, 34381 &
34382
CIRCULATION SYSTEM FREEWAY INTERCHANGE PROJECTS - INTERSTATE 5 AND CANNON ROAD PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
CANNON
PROJECT LOCATION:
The intersection of Cannon Road with the northbound and southbound
Interstate 5 on/off ramps.
PROJECT DESCRIPTION:
The proposed improvements consist of widening the interchange ramps,
metering the entrance ramps, signalizing and channelizing Cannon Road at the
ramp intersections and construction of a merge lane on I-5 north and south of
Cannon Road. The project is to be joint funded on a 50/50 basis with Caltrans.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $500,000 CFD #1
Design/Construction $1,750,000 TIP
Design/Construction $1,600,000 Other - Caltrans
Traffic Signals $200,000 PFF
Total Cost •$4,050,000
CannoniS Page 284
CAPITAL PROJECT DESCRIPTION
32191
CIRCULATION SYSTEM FREEWAY INTERCHANGE PROJECTS - INTERSTATE 5 AND LA COSTA AVENUE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Interstate 5 and La Costa Avenue.
PROJECT DESCRIPTION:
Widen freeway overpass to four through lanes plus left-turn lanes and include a
raised median. Widen all on and off ramps and install traffic signals at the two
ramp intersections and at the La Costa Avenue/Piraeus Street intersection.
Encinitas will contribute funds to signalize the La Costa Avenue/Piraeus Street
intersection.
NOTE: 1.5 million dollars of the project funds are reserved for the addition of
auxiliary traffic lanes on Interstate 5 to be installed at the future
direction of Caltrans.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $9,745,645 CFD #1
Bike Lanes $225,000 TransNet/Bike
Design/Construction $351,389 State Grant - SLTPP
Piraeus Street Imp. $111,000 Encinitas
Total Cost =$10,433,034
l-5lacos Page 285
r • 11 ii i i 11 r i r • 11
11 II I 1 II El
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM FREEWAY INTERCHANGE PROJECTS - INTERSTATE 5 AND
PALOMAR AIRPORT ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Palomar Airport Road and Interstate 5 freeway.
PROJECT DESCRIPTION:
Widen and improve the existing approach to the northbound I-5 on-ramp to
facilitate right-turn movements. Restripe Palomar Airport Road to establish one
exclusive right-turn lane and one shared right-turn and through lane. This
project is a continuation of the recently completed l-5/Palomar Airport Road
bridge widening and interchange improvement project. With the completion of
this proposed northbound ramp improvement, the interchange should meet the
traffic capacity needs for this interchange through buildout of the City.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Design/Construction
Design/Construction
Design/Construction
Total Cost =
$2,814,000
$250,000
$9,453
$548,072
$3,621,525
CFD#1
TransNet/Local
TransNet/Highway
State/Local Partnership
Parnb i5 Page 286
CAPITAL PROJECT DESCRIPTION
32692
CIRCULATION SYSTEM FREEWAY INTERCHANGE PROJECTS - INTERSTATE 5 AND POINSETTIA LANE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Interstate 5 and Poinsettia Lane.
PROJECT DESCRIPTION:
Widen freeway overpass to four through lanes plus left-turn lanes and include a
raised median. Widen all on and off ramps and install traffic signals at the two
ramp intersections.
NOTE: Project complete.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Estimated Cost Funding SourcePurpose
Design/Construction $5,597,685
Design/Construction $1,011,623
Bike Lanes $180,400
CFD#1
State Grant - SLTPP
State Grant - TDA
Total Cost =$6,789,708
l-5_poin Page 287
i ill r i r i ii ii ii ii wi r i rw m ii ii f i ii ii f i 11
II II II II II II II II • i •m
UNFUNDED PROJECTS
• i t i •• Bfl *•ii i i ii ii ii ti i J t i 11 ii ii ii
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - ALGA ROAD MEDIANS
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Alga Road between El Camino Real and El Fuerte Street.
PROJECT DESCRIPTION:
The installation of landscaping, irrigation and/or hardscape improvements
within the median along Alga Road from El Camino Real to El Fuerte Street.
The median improvements on Alga Road from El Camino Real to Alicante
Road are currently the responsibility of the adjoining Villages of La Costa
Development as successor in interests to the Reimbursement Agreement for
Public Improvements executed by the City and Daon Corporation on June 9,
1983. The remaining median improvement s along Alga Road were developed
under lessor County Standards and cannot be made an obligation of any
adjacent development.
PROJECT NEED:
The existing median improvements along this portion of Alga Road are not in
conformance with City Standards and create a visual blight in the adjoining
neighborhood.
Estimated Cost - $485,000
Source of Request - Citizen
Algamedi Page 288
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - CARLSBAD BOULEVARD REALIGNMENT
PROJECT NAME
PROJECT LOCATION MAP:
I'KOJKCT
IIATKJUITOS
LAGOON
PROJECT LOCATION:
Carlsbad Boulevard from Palomar Airport Road to the Batiquitos Lagoon.
PROJECT DESCRIPTION:
Currently there exists a wide vegetated corridor between the northbound and
southbound Carlsbad Boulevard between Palomar Airport Road and the
Batiquitos Lagoon. Realignment of the southbound lane to traverse directly
adjacent to the northbound lane would create excess right-of-way on the west
side of the boulevard.
The excess right-of-way freed up by the realignment could be used to expand
the State Beach campground, to provide additional beach parking, and
potentially to create additional beach oriented tourist serving commercial sites.
PROJECT NEED:
The existing right-of-way along Carlsbad Boulevard is a remnant of an old
State freeway which exceeds City Standard requirements for its current
classification as a major arterial road. Realignment would create additional
beach related open space needs and potentially provide the City with a source
of commercial lease income.
Estimated Cost - $7,500,000
Source of Request - Engineering Department
Cb real Page 289
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CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - EL FUERTE STREET WIDENING FROM CORINTIA STREET TO LUCIERNAGA STREET
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
East side of El Fuerte Street between Corintia Street and Luciernaga Street.
PROJECT DESCRIPTION:
Pave 8' shoulder (approximately 16,000 square feet) on east side of El Fuerte
Street to be used for parking and bike lane. The ultimate widening and
completion of El Fuerte Street in this area is the responsibility of the adjacent
Villages of La Costa land developer. The proposed improvements are an
interim measure intended to facilitate parking, pedestrian, and bicycle usage.
PROJECT NEED:
The current road improvements along this stretch of road are unfinished and
thus do not comply with City Standards.
Estimated Cost - $58,000
Source of Request - Citizen
Shoulder Page 290
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - HOLIDAY PARK IRRIGATION RENOVATION
PROJECT NAME
PROJECT LOCATION MAP:
HASSWOOI) AVK
I'KOJKCT
SITE
CHESTNUT AVK.
• Y-\ A
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.
Estimated Cost - $95,000
Source of Request - Community Services Department
Holidypk Page 291
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t J II II I 1 i 1 II II
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - LAKESHORE GARDENS SOUNDWALL
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Avenida Encinas adjacent to the Lake Shore Gardens Mobile Home Park
north of Poinsettia Lane.
PROJECT DESCRIPTION:
Extend and modify an existing block wall adjacent to the Lake Shore Gardens
Mobile Home Park.
PROJECT NEED:
To reduce the sound impacts from adjacent traffic.
Estimated Cost - $25,000
Source of Request - Mobile Home Park residents
Lakeshor Page 292
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - LINDA LANE STREET REPAIR
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Easterly reaches of Linda Lane.
PROJECT DESCRIPTION:
Removal and replacement of curb and gutter and reconstruction of street
section.
PROJECT NEED:
Reconstruction to correct drainage problems caused by tree roots and original
flat grades.
Estimated Cost - $100,000
Source of Request - Community Services Department
Linda In Page 293
fi fi r ii ii ii ii ii ii ii ii ii 11 fi ii § i ii
f i mm mm mm • i i i i i i i i i r i r i i i r i i i r i i i f i
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - ADAMS STREET REPAIR
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Adams Street from Basswood Street to Chestnut Avenue.
PROJECT DESCRIPTION:
Reconstruction of Adams Street to the existing 26' wide paved section. Project
would restore the existing street section and would not include widening or
construction of adjacent curbs, gutters, or sidewalks.
PROJECT NEED:
Pavement has deteriorated beyond using a paving overlay to repair.
Estimated Cost - $100,000
Source of Request - Community Services Department
Adams st Page 294
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - CHARLEEN CIRCLE REPAIR
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Charleen Circle from Donna Drive to the end of the cul-de-sac.
PROJECT DESCRIPTION:
Removal and repair of curb and gutter and reconstruction of street section. No
sidewalk construction is proposed with this project.
PROJECT NEED:
Reconstruction to restore drainage problems and pavement rupture caused by
tree roots.
Estimated Cost - $100,000
Source of Request - Community Services Department
Charleen Page 295
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CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - MELROSE DRIVE - PALOMAR AIRPORT ROAD TO VISTA
PROJECT NAME
PROJECT LOCATION MAP:
.iLX1
PROJECT
/ IS KXIST.
IIOX (Tl.VHKT
CITY OK VISTA
CITY OK CARLSIIAI)
CAKLSItAl)
KACKWAY
I'AUJMAK
PROJECT LOCATION:
North of Palomar Airport Road from the intersection of Melrose Drive to
existing terminus of Melrose Drive at the Vista/Carlsbad city boundary line.
PROJECT DESCRIPTION:
Construction of Melrose Drive to prime arterial standards from Palomar Airport
Road to the Vista/Carlsbad city boundary. In order to meet City of Carlsbad
standards, a portion of Melrose Drive within Vista will need to be reconstructed
including the replacement or reinforcement of a major 7' x 10' culvert beneath
the Melrose Drive road fill. City staff and Council members have been working
with Vista city staff and Council members on a potential cost sharing program.
This section of Melrose Drive will be required with the development of the
raceway properties. Any advancement of construction costs by the City should
be reimbursed wholly or in part by the adjacent land developments.
PROJECT NEED:
Required to complete the Circulation Element of the General Plan. With the
construction of Melrose Drive through Carrilo Ranch, this section of Melrose
Drive is the last link connecting Rancho Santa Fe with Highway 78.
Estimated Cost = $2,000,000
Source of Request - Engineering Department
Melrose2 Page 296
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - SIDEWALK IMPROVEMENTS - CASSIA DRIVE TO DOVE LANE
PROJECT NAME
PROJECT LOCATION MAP:
VILLALOMAS
CASSIA I)K.
AVIARA OAKS
ELEMENTARYSCHOOL
PROJECT LOCATION:
Along the west side of El Camino Real from Cassia Drive to Dove Lane.
PROJECT DESCRIPTION:
Construction of a temporary sidewalk along the west side of El Camino Real
from Cassia Drive to Dove Lane.
PROJECT NEED:
Required to assist the movement of pedestrians from the Villa Lomas
affordable housing development to the Vons Shopping Center and the Aviara
Oaks Elementary School.
Estimated Cost = $60,000
Source of Request - City Council
Cassia Page 297
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CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - 50M SWIMMING POOL AT ALGA NORTE PARK
PROJECT NAME
PROJECT LOCATION MAP:
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.
Estimated Cost = $3,000,000
Source of Request - Citizen
50m swim Page 298
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - TRAFFIC SIGNAL - CARLSBAD BOULEVARD AND CHERRY AVENUE
PROJECT NAME
PROJECT LOCATION MAP:
PKOJK(
SITE
I'ACIKK
OCKAN
\ AC; I/A •IIKDIONDALAGOON
PROJECT LOCATION:
Intersection of Carlsbad Boulevard and Cherry Avenue.
PROJECT DESCRIPTION:
Installation of a 3-phase, fully actuated traffic signal, including a Type 170
controller, Type 200SA intersection control program, striping and signing.
PROJECT NEED:
Caltrans traffic signal warrants have been met.
Estimated Cost = $110,000
Source of Request - Engineering Department
Cbcherry Page 299
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CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - STREETSCAPE SIDEWALK REHABILITATION
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Bounded by Carlsbad Village Drive, Grand Avenue, Carlsbad Boulevard and
Jefferson Street.
PROJECT DESCRIPTION:
Rehabilitation of brick paver and tile sidewalks, root trimming and installation of
roof barriers.
PROJECT NEED:
Restore and maintain pedestrian walkways in acceptable condition.
Estimated Cost = $240,000
Source of Request - Engineering Department
Strscape Page 300
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - TRAFFIC SIGNAL - CARLSBAD BOULEVARD AND STATE STREET
PROJECT NAME
PROJECT LOCATION MAP:
HI
PROJECT LOCATION:
Intersection of Carlsbad Boulevard and State Street.
PROJECT DESCRIPTION:
Installation of a 3-phase, fully actuated traffic signal, including a Type 170
controller, Type 200SA intersection control program, striping and signing.
PROJECT NEED:
Caltrans traffic signal warrants have been met.
Estimated Cost = $110,000
Source of Request - Engineering Department
Cb state Page 301
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CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - TRAFFIC SIGNAL - LA COSTA AVENUE AND ROMERIA STREET
PROJECT NAME
PROJECT LOCATION MAP:
I.K'VANTK
PROJECTSITE
OLIVKNIIA1.M ___ Hi)
i
PROJECT LOCATION:
Intersection of La Costa Avenue and Romeria Street.
PROJECT DESCRIPTION:
Installation of a 5-phase, fully actuated traffic signal, including a Type 170
controller, Type 200SA intersection control program, striping and signing.
PROJECT NEED:
Caltrans traffic signal warrants have been met.
Estimated Cost = $125,000
Source of Request - Engineering Department
Lcromeri Page 302
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - TRAFFIC SIGNAL - ALGA ROAD AND CAZADERO DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
SICNAL
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.
Estimated Cost = $125,000
Source of Request - Engineering Department
Algacaza Page 303
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CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - TRAFFIC SIGNAL - CARLSBAD BOULEVARD AND OAK DRIVE
PROJECT NAME
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.
Estimated Cost = $110,000
Source of Request - Engineering Department
Cbad oak Page 304
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE AND AVENITA DE ANITA
PROJECT NAME
PROJECT LOCATION MAP:
1HVY 70
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.
Estimated Cost = $100,000
Source of Request - Engineering Department
Cvd aven Page 305
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CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - TRAFFIC SIGNAL - CHESTNUT AVENUE AND PIO PICO
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATION
ST:\
PROJECT LOCATION:
Chestnut Avenue and Pio Pico.
PROJECT DESCRIPTION:
Installation of a fully actuated traffic signal.
PROJECT NEED:
Needed when traffic warrants are met.
Estimated Cost = $125,000
Source of Request - Engineering Department
Chestpio Page 306
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - TRAFFIC SIGNAL - LA COSTA AVENUE AND CADENCIA STREET
PROJECT NAME
PROJECT LOCATION MAP:
LKVANTK
OLIVKNIIAIN
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.
Estimated Cost = $125,000
Source of Request - Engineering Department
|_c caden Page 307
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CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - TRAFFIC SIGNAL - LA COSTA AVENUE AND VIEJA CASTILLA
PROJECT NAME
PROJECT LOCATION MAP:
CAU.E
OUVENHAIN
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.
Estimated Cost = $125,000
Source of Request - Engineering Department
Lc_vieja Page 308
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - TRAFFIC SIGNAL - CARLSBAD VILLAGE DRIVE AND VALLEY STREET
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATION
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.
Estimated Cost = $125,000
Source of Request - Engineering Department
Cvd vail Page 309
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