HomeMy WebLinkAbout; ; 1998-1999 Technical Appendix; 1999-07-01r i r i r i r i r i r i r i r i r i r i r i r i r i r i n rirn
City of
California
Capital Improvement Program
Technical Appendix
1998-1999 to Buildout
WATER DtSTRKT _
Bill Piummer
District Engineer
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 1998-99 Capital Improvement Program (CIP) Budget. Also included at
I 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
I approved CIP projects included with the respective category. All projects with
j any current or future funding are listed. Most of the cost estimates included in
I this appendix are preliminary as detailed designs have not been completed. All
j costs are in current dollars, therefore, projects in future years should be
anticipated to escalate over time to account for inflation.
ri t i i i
TABLE OF CONTENTS
CIVIC PROJECTS
Americans with Disabilities Act (ADA) Projects
Funding Matrix for ADA Projects 1
Cadencia Park 2
Cannon Park 3
La Costa Canyon Park : 4
Miscellaneous Facility Modifications 5
Northwest Quadrant Parks 6
Pedestrian Ramps 7
Pedestrian Signal Push Buttons 8
Administrative Facility Projects
Funding Matrix for Administrative Facility Projects 9
City Boundary Survey and Monumentation 10
City Hall 11
Financial Information System 12
PC Upgrades & Replacement 13
Public Service Center 14
Public Works/Community Development/Administrative Offices 15
Telecommunication Equipment 16
Fire Facility Projects
Funding Matrix for Fire Facility Projects 17
Fire Station No. 3 (Relocation) 18
Fire Station No. 6 (Permanent) 19
Library Facility Projects
Funding Matrix for Library Facility Projects 20
Cole Library Expansion 21
Cole Library Remodel 22
Interim Library Facility 23
South Carlsbad Library 24
Miscellaneous Civic Projects
Funding Matrix for Miscellaneous Civic Projects 25
Batiquitos Lagoon Enhancement 26
Coastal Rail Trail 27
Community Facilities District # 1 Administration 28
Opportunistic Sand Program 29
Removal of Split Pavilion 30
Public Works Inventory Management Program 31
Public Art Projects
Funding Matrix for Public Art Projects 32
Batiquitos Lagoon 33
I-5 Interchanges 34
Master Plan 35
Maxton Brown Park 36
South Carlsbad Library 37
Temporary Art Exhibition 38
Redevelopment Projects
Funding Matrix for Redevelopment Projects 39
Business Improvement District Study 40
Downtown Street Lighting Enhancement Study 41
Facade Improvement and Signage Program 42
Oak Street Property - Feasibility Study 43
Roosevelt Block Project 44
Transit Station Specialty Commercial Center 45
Village Area Street Furniture and Planters 46
Village Public Parking Enhancement Program 47
Village Public Relations Campaign 48
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FACILITY MAINTENANCE PROJECTS
Facility Maintenance Projects
Funding Matrix for Facility Maintenance Projects 49
Asbestos Survey 50
City Council Chambers Refurbishment 51
Fire Station No. 3 Renovation 52
Fleet Maintenance Install Fiber-Optic Link 53
Miscellaneous City Facility Maintenance Projects 54
Miscellaneous Water Facility Maintenance Projects 55
Safety Center Building Improvements 56
Safety Center - Conference Center Refurbishment 57
Senior Center - Recoat Roof 58
Senior Center Floor Replacement 59
Senior Center Sewer Line Replacement 60
Stagecoach Park Snack Bar Fire Restoration 61
Swim Complex Parking Lot Reconstruction 62
Various Facilities Roof Rehabilitation 63
Water District - Repair/Replace Concrete Entrance 64
PARKS PROJECTS
Citvwide Parks Projects
Funding Matrix for Citywide Parks Projects 65
Business Park Recreational Facility 66
Carlsbad Municipal Golf Course 67
Skateboard Park 68
Veteran's Memorial Park 69
Northwest Quadrant Parks Projects
Funding Matrix for Northwest Quadrant Parks Projects 70
Agua Hedionda Lagoon Land Dedication 71
Cannon Lake Park 72
Chase Field Bathrooms/Snackbar Building Replacement 73
Cherry Avenue Stairway Reconstruction 74
Community Center 75
Hosp Grove Park 76
Hosp Grove/Buena Vista Lagoon Development (ALTII) 77
Krugar House Pre-School Tot Lot 78
Miscellaneous Beach Access Repair/Upgrades 79
iii
Northwest Quadrant Parks Projects (Continued)
Ocean Street Beach Access Reconstruction 80
Park Restoration and Acquisition 81
Park Site Acquisition 82
Park Site Development 83
Swim Complex Sanitation System 84
Northeast Quadrant Parks Projects
Funding Matrix for Northeast Quadrant Parks Projects 85
Larwin Community Park 8^
Park Restoration and Acquisition 87
Park Site Acquisition 88
Park Site Development 89
Southwest Quadrant Parks Projects
Funding Matrix for Southwest Quadrant Parks Projects 90
Park Restoration and Acquisition 91
Aviara Reimbursement Agreement 92
Poinsettia Community Park- Phase I & IA 93
Poinsettia Community Park (Phase II) 94
Zone 19 Community Park (Phase I) 9^
Zone 19 Community Park (Phase II) 96
Zone 19 Community Park - Phase III (Community Center) 97
Southeast Quadrant Parks Projects
Funding Matrix for Southeast Parks Projects 98
Alga Norte Park Land Dedication "
Alga Norte Park Phase I (50 Meter Pool) 10°
Alga Norte Park (Phase II) 101
Alga Norte Park - Phase III (Community Center) 102
Leo Carrillo Park (Phase I) 103
Leo Carrillo Park (Phase II) 104
Leo Carrillo Park (Phase III) 105
Park Restoration and Acquisition 106
Stagecoach Park Ballfield Drainage System 1°7
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DRAINAGE PROJECTS
Drainage Projects
Funding Matrix for Drainage Projects
Batiquitos Drive Storm Drain Outlet Channel 1°9
Carlsbad Boulevard Storm Drain Replacement 110
College Boulevard Storm Drain 111
Drainage Channel and Desiltation Basin/Cannon Road 112
Harding Street and Magnolia Avenue Storm Drain 113
Madison Street Storm Drain 114
Miscellaneous Master Drainage Facilities 115
Mountain View Drive Storm Drain Study 116
Park Drive Slope/Drainage Study 117
South Carlsbad Village Storm Drain 118
State Street Storm Drain Repair 119
Tamarack and El Camino Real Storm Drain and Siltation Basin 120
SEWER PROJECTS
Encina Water Pollution Control Facility Projects
Funding Matrix for Encina Water Pollution Control Facility Projects 121
Building Improvements 122
Capital Acquisitions Unit 1 --123
Cogeneration Project 124
Parallel Ocean Outfall 125
Phase IV Expansion Debt Service 126
Phase V Expansion 127
Plant Rehabilitation 128
Sewer Collection System Projects
Funding Matrix for Sewer Collection System Projects 129
Agua Hedionda Lift Station 130
Buena Vista Lift Station & Pump Addition 131
Chinquapin Sewage Lift Station 132
Forest Sewage Gravity Line 133
Foxes Sewage Lift Station Upgrade 134
Leucadia Forcemain Extension 135
North Agua Hedionda Interceptor Rehabilitation 136
North Batiquitos Interceptor Rehabilitation 137
Sewer Collection System Projects (Continued)
Palmer Way Sewer Extension ................. .
Sewage Lift Station Elimination Study
Sewer Access Hole Rehabilitation
Sewer Line Refurbishment/Replacement
Sewer Monitoring Program
Simsburyand Terramar Lift Station Repairs
South Agua Hedionda Interceptor Phase I
South Agua Hedionda Interceptor Phase II
South Agua Hedionda Interceptor Phase III
South Agua Hedionda Interceptor Reaches SAHT2B & SAHT2C
Vista/Carlsbad Interceptor Sewer Reaches VC5 to VC9
Vista/Carlsbad Interceptor Sewer Reaches VC10 and VC11 A
Vista/Carlsbad Interceptor Sewer Reach VC11B
Vista/Carlsbad Interceptor Sewer Reaches VC13 to VC15 ................................................................................................... 151
WATER PROJECTS
Water Distribution System Projects
Funding Matrix for Water Distribution System Projects ............................................... • .................................................
Desalination Investigation Program
"D" Reservoir -Phase 1 1
"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)
Carlsbad Boulevard (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 .................................................................................................................. 1°6
College Boulevard North to Oceanside ................................................................................................................................ '6'
Davis Avenue Pipeline Replacement .................................................................................................................................... 1°~
El Camino Real (Palomar Airport Road South) ..................................................................................................................... 169
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) ............................................................................................................................ 173
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Water Distribution System Projects (Continued)
El Fuerte (Poinsettia Lane to Palomar Airport Road) ............................................................................................................ 174
El Fuerte (North of Loker) ..................................................................................................................................................... 175
Elm & "E" Reservoir Recoating and Repair .......................................................................................................................... 176
Faraday Avenue - Cannon Road to Carlsbad Research Center ............................................................................................ 177
Interstate 5 Crossing ............................................................................................................................................................ 178
Jefferson Street - Pio Pico to Robinsons-May ..................................................................................................................... 179
Maerkle Reservoir Lining and Covering ................................................................................................................................ 180
Marron Road (Pressure Regulating Station to Oceanside) ................................................................................................... 181
Miscellaneous Pipeline Replacements .................................................................................................................................. 182
Oceanside Intertie Upgrade ................................................................................................................................................. 183
Palomar Airport (North of Owens) ........................................................................................................................................ 184
Palomar Airport Road El Camino Real to Business Park Drive ............................................................................................ 185
Poinsettia Lane from "D" Reservoir to Ambrosia Lane .......................................................................................................... 186
Poinsettia Lane (El Camino Real to "D" Reservoir) ............................................................................................................... 187
Poinsettia Lane (El Fuerte to El Camino Real) ..................................................................................................................... 188
Poinsettia Lane (Paseo Del Norte to Carlsbad Boulevard) ................................................................................................... 189
Poinsettia Lane (to the 375 H.G. Zone) ................................................................................................................................ 190
Poinsettia Lane (to the 550 H.G. Zone) ................................................................................................................................ 191
Pressure Regulating Station (Cannon Road and College Boulevard) ................................................................................... 192
Pressure Regulating Station Project #19 .............................................................................................................................. 193
Tri-Agency Pipeline Erosion Protection ................................................................................................................................ 194
Water Certificate of Participation (COP) Payments .............................................................................................................. 195
Water Line Replacement - North Batiquitos .......................................................................................................................... 196
Water System Intertie Connection ........................................................................................................................................ 197
Recycled Water Projects
Funding Matrix for Recycled Water Projects ........................................................................................................................ 198
Debt Service on State Loan ................................................................................................................................................. 199
Industrial Park System ......................................................................................................................................................... 200
I-5 Recycled Water Transmission Line ................................................................................................................................. 201
Pump Station Upgrade ......................................................................................................................................................... 202
Recoat Recycled Water Tanks ............................................................................................................................................. 203
VII
CIRCULATION SYSTEM PROJECTS
Traffic Signal Projects
Funding Matrix for Traffic Signal Projects 204-205
Alga Road and Melrose Drive 206
Alga Road and Cazadero Drive 207
Aviara Parkway and Black Rail Road 208
Aviara Parkway (Poinsettia Lane to El Camino Real) 209
Aviara Parkway and Four Seasons Point 210
Aviara Parkway and Poinsettia Lane 211
Camino De Los Coches and La Costa Avenue 212
Camino Vida Roble and Yarrow Drive 213
Cannon Road and I-5 214
Cannon Road and Paseo del Norte 215
Cannon Road and Avenida Encinas 216
Cannon Road and College Boulevard 217
Cannon Road and Faraday Avenue 218
Carlsbad Boulevard and Avenida Encinas 219
Carlsbad Boulevard and Oak Avenue 220
Carlsbad Boulevard and State Street 221
Carlsbad Village Drive and Avenida De Anita 222
Carlsbad Village Drive and Donna Drive 223
Carlsbad Village Drive and Valley Street 224
Carlsbad Village Drive and Tamarack Avenue 225
College Boulevard and Carlsbad Village Drive 226
College Boulevard and Aston Avenue 227
College Boulevard and El Camino Real 228
College Boulevard and Lake Boulevard in Oceanside 229
El Camino Real and Cannon Road 230
El Camino Real and Olivenhain Road 231
El Camino Real and Calle Barcelona 232
El Camino Real and Poinsettia Lane 233
Faraday Avenue and Orion Street 234
Faraday Avenue and Priestly Drive 235
La Costa Avenue and Romeria Street 236
La Costa Avenue and Vieja Castilla 237
La Costa Avenue and Cadencia Street 238
Melrose Drive and La Costa Avenue 239
Palomar Airport Road and Hidden Valley Road 240
Palomar Airport Road and Melrose Drive 241
viii
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Traffic Signal Projects (Continued)
Paseo Del Norte and Car Country Drive 242
Poinsettia Lane and Batiquitos Drive 243
Poinsettia Lane and El Fuerte Street 244
Poinsettia Lane and Melrose Drive 245
Poinsettia Lane and Snapdragon Drive 246
Rancho Santa Fe Road and Questhaven Road 247
Rancho Santa Fe Road and Melrose Drive (South) 248
Tamarack Avenue and Garfield Street 249
Tamarack Avenue and Highland Drive 250
Street Projects
Funding Matrix for Street Projects 251-253
Access Road through Coast Waste Management 254
Alt Karlsbad Sidewalk Improvements 255
Alga Road Medians 256
Alga Road Street Lighting El Camino Real to El Fuerte Street 257
Arenal Road Reconstruction 258
Avenida Encinas Widening South of Palomar Airport Road 259
Bridge and Thoroughfare District No. 2 - Poinsettia Lane - Aviara Parkway to Black Rail Road 260
Bridge and Thoroughfare District No. 2 - Poinsettia Lane - Black Rail Road to Zone 19 Boundary 261
Bridge and Thoroughfare District No. 2 - Poinsettia Lane - Zone 19 to El Camino Real (Construction) 262
Bridge and Thoroughfare District No. 2 - Aviara Parkway - Palomar Airport Road to Cobblestone Road 263
Bridge and Thoroughfare District No. 2 - Aviara Parkway - Cobblestone Road to Plum Tree Road 264
Bicycle Master Plan 265
Cannon Road Widening from I-5 to Paseo del Norte 266
Cannon Road West 267
Carlsbad Boulevard and Cannon Road Widening 268
Carlsbad Boulevard Bike Lane 269
Carlsbad Boulevard Bridge Replacement over San Diego Northern Railroad 270
Carlsbad Boulevard Median (Tamarack Avenue to Pine Avenue) 271
Carlsbad Boulevard U-Turn at Poinsettia Lane 272
Carlsbad Boulevard Realignment Study 273
Carlsbad Village Drive Widening 274
College Boulevard Median Repairs 275
College Boulevard Slope 276
College Boulevard and Cannon Road Financing Study Report 277
Drainage Ditch Hazard Elimination Study 278
El Camino Real and Palomar Airport Road East Widening 279
ix
Street Projects (Continued)
El Camino Real and Camino Vida Roble 280
El Camino Real and Carlsbad Village Drive 281
El Camino Real and Faraday Avenue 282
El Camino Real at Aviara Parkway/Alga Road 283
El Camino Real Medians 284
El Camino Real Widening (La Costa Avenue to Arenal Road) 285
El Camino Real Widening (Tamarack Avenue to Chestnut Avenue) 286
Faraday Avenue Extension South of Cannon Road 287
Faraday Avenue - Orion Way to Melrose Drive 288
Hidden Valley Road 289
Highland Drive Widening and Sidewalk Study 290
La Costa Avenue Widening (Piraeus Street to El Camino Real) 291
Melrose Drive and Alga Road 292
Melrose Drive Preliminary Design 293
Olivenhain Road Widening 294
Palomar Airport Road and College Boulevard 295
Palomar Airport Road Mitigation Maintenance 296
Palomar Airport Road Widening (El Camino Real to El Fuerte) 297
Palomar Airport Road Widening (Yarrow Drive to El Camino Real) 298
Palomar Airport Road Widening and Bridge Reconstruction 299
Palomar Airport Road/El Camino Real Grade Separation Study 300
Parking - Carlsbad Boulevard at Ponto Beach 301
Pavement Management Program 302
Pavement Management Project Northwest Quadrant 303
Pavement Management Project Northeast Quadrant 304
Pavement Management - Seacrest Drive Reconstruction 305
Pavement Management - Charleen Circle Reconstruction 306
Pavement Management - El Fuerte Street Reconstruction 307
Pavement Management - Crest Drive Reconstruction 308
Pavement Management - Gibralter Street Emergency Access Road Reconstruction 309
Poinsettia Lane Railroad Bridge Widening 310
Poinsettia Lane Widening (Paseo Del Norte to Batiquitos Lane) 311
Rancho Carrillo Assessment District Formation 312
Rancho Santa Fe Road CFD #2 Formation 313
Rancho Santa Fe Road North Phase I 314
Rancho Santa Fe Road North Phase II 315
Rancho Santa Fe Road South (to Encinitas) 316
School Zone Flashing Beacons 317
Sidewalk/Street Construction Program 318
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Street Projects (Continued)
Sidewalk/Street Construction Project #3 .............................................................................................................................. 319
Sidewalk/Street Construction Project #4 .............................................................................................................................. 320
Sidewalk/Street Construction Project No. 5 Basswood, Alga & Buena Vista Way ................................................................. 321
Sidewalk/Street Construction Project No. 6 Park, Laguna, Jefferson & Cannon .................................................................... 322
Traffic Monitoring Program ................................................................................................................................................... 323
Village Area Sidewalk and Curb Reconstruction .................................................................................................................... 324
Underground District No. 16 (Monroe Street/Chestnut Avenue) ........................................................................................... 325
Underground Utility No. 17 (Roosevelt Street) ...................................................................................................................... 326
Underground District No. 18 (Harding Street) ....................................................................................................................... 327
Underground Utility District No. 19 (Valley Street) ................................................................................................................ 328
Freeway Interchange Projects
Funding Matrix for Freeway Interchange Projects ................................................................................................................ 329
Interstate 5 and Cannon Road ............................................................................................................................................. 330
Interstate 5 and La Costa Avenue ........................................................................................................................................ 331
Interstate 5 and Palomar Airport Road ................................................................................................................................. 332
UNFUNDED PROJECTS
Unfunded Projects
Melrose Drive - Palomar Airport Road to Vista ..................................................................................................................... 333
XI
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C/WC PROJECTS
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AMERICANS WITH DISABILITIES ACT (ADA) PROJECTS
PROJ FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1998-99 1999-00 2000-01 2001-02 2002-03 2003-08 2009-20
35201 CADENCIA PARK GCC 20,000 20,000
NEW CANNON PARK GCC 48,000 0 48,000
34771 LA COSTA CANYON PARK GCC 27,179 27,179
34411 MISCELLANEOUS FACILITY MODIFICATIONS GCC 600,000 300,000 150,000 150,000
35701 NORTHWEST QUADRANT PARKS GCC 50,000 50,000
35231 PEDESTRIAN RAMPS TIP 1,000,000 275,000 250,000 250,000 225,000
35131 PEDESTRIAN SIGNAL PUSH BUTTONS GCC 30,000 30,000
I a * m 11 mm i * 11 it i i
CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - CADENCIA PARK
PROJECT NAME
35201
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
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 2
CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - CANNON PARK
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Canpkada
19
PROJECT LOCATION:
Cannon Park - Northeast corner of Cannon Road and Carlsbad Boulevard.
PROJECT DESCRIPTION:
Provide handicap facilities to Cannon Park. Improvements include sidewalk to
all facilities, handicap picnic area, handicap accessible drinking fountain,
handicap accessible playground equipment surfacing to equipment, and
basketball court improvements.
PROJECT NEED:
This project is needed to bring all major park facilities into compliance with the
American with Disabilities Act. This heavily used parksite is in need of these
upgrades. New equipment and improved facilities would help make this a safer
park for citizens to use.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$43,000
$48,000
Funding Source
GCC
GCC
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CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - LA COSTA CANYON PARK
PROJECT NAME
34771
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLU
SITE
PROJECT LOCATION:
In the southeast quadrant at the corner of Pueblo Street and Rana Court.
PROJECT DESCRIPTION:
Retrofit existing playground and related park elements in order to bring 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
CAPITAL PROJECT DESCRIPTION
34411
AMERICANS WITH DISABILITIES ACT (ADA) - MISCELLANEOUS FACILITY MODIFICATIONS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS CITY FACILITIES
Adamodif
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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
Page 5
• VII
CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - NORTHWEST QUADRANT PARKS
PROJECT NAME
35701
PROJECT NO.
PROJECT LOCATION MAP: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 6
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
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CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - PEDESTRIAN SIGNAL PUSH BUTTONS
PROJECT NAME
35131
PROJECT NO.
PROJECT LOCATION MAP:
PWZA
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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
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ADMINISTRATIVE FACILITY PROJECTS
PROJ FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1998-99 1999-00 2000-01 2001-02 2002-03 2003-08 2009-20
:iTY BOUNDARY SURVEY AND MONUMENTATION GCC 100,000 15,000 45,000 40,000
;iTY HALL CFD#1 26,019,000 0 26.019,000
FINANCIAL INFORMATION SYSTEM GCC 311,000 233,000 78,000
35141 JC UPGRADES AND REPLACEMENT (ANNUAL)GCC 4,025,000 175,000 175.000 175,000 175,000 175,000 875,000 2.275.000
35721 'UBLIC SERVICE CENTER CFDUM 4,168,000 840,000 3.328,000
'UBLIC SERVICE CENTER SEWER CONN 500,000 0 500,000
'UBLIC WORKS/COMM. DEVELOPMENT ADMIN OFFICES PFF 9,400,000 100,000 930,000 930,000 930,000 930,000 4.650,000 930,000
35961 TELECOMMUNICATIONS EQUIPMENT (ANNUAL)GCC 3,580,000 130,000 150,000 150,000 150.000 150,000 150,000 750,000 1.950.000
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CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - CITY BOUNDARY SURVEY AND MONUMENTATION
PROJECT NAME
35711
PROJECT NO.
PROJECT LOCATION MAP:
A A
A
A A
A
A A A A
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 10
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - CITY HALL
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
LOCATION TO BE DETERMINED
Cityhall
II II 11 II II 11
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
$25.759,000
$260,000
$26,019,000
Funding Source
CFD#1
CFD#1
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F*l C3I
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - FINANCIAL INFORMATION SYSTEM
PROJECT NAME
3433
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION: 1200 Carlsbad Village Drive
PROJECT DESCRIPTION: The Financial Information System project originally
included 7 phases. We have just completed Phase 6, which includes the
implementation of software for Human Resources & Payroll. The goal of this
comprehensive project is to move all software currently resident on the HP3000 to
the new HP9000. The need is based on the year 2000 issue, which the HP3000
will not accommodate. The original project budget included estimated expenses
for software and project management costs. The software budget is in need of an
additional $155,000 in order to complete the conversion of Utility Billing, Clerk's
Indexing, Business License, Fleet Management, and Request for Action tracking.
As staff began to research the alternative, it was apparent that both the Utility
Billing and clerk's Indexing software estimates were too low. The Clerk's Indexing
project has expanded to Document Imaging and Management. This project will
involve all City departments and allow immediate access to records throughout the
City. To simply index the Clerk's records would not accomplish the goal of
complete document storage and management. A Project Manager was hired for
Phases 5 and 6 in order to ensure successful implementation of the Bi-Tech
software modules. An estimated duration of 18 months was included in the
projected costs for this position. Phase 7 is expected to take another 18 months,
with some time allocated afterwards for follow-up, training and documentation. To
be sure that all details of the project are completed prior to the end of this
provisional appointment, staff is requesting a two-year salary and benefits amount
of $156,000.
PROJECT NEED: The City Council approved the FIS project in March 1994. The
need is dictated by the inability of the HP3000 to accommodate the century date
change. Additionally, Council Goals number 6 under Administration sites meeting
"organizational needs for improved information and communication capabilities,
streamline processes, provide improved City services and reduce costs through
implementation of the components of the Integrated Fund Accounting system
(IFAS) and upgrades of other computer applications".
FINANCING:
Purpose
Software
Personnel
Total Cost =
Estimated Cost
$155,000
$156,000
$311,000
Funding Source
GCC
GCC
Fin info Page 12
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - PC UPGRADES & REPLACEMENT
PROJECT NAME
35141
PROJECT NO.
PROJECT LOCATION MAP:
CITYWIDE
PROJECT LOCATION:
Various City facilities.
PROJECT DESCRIPTION:
This project is for ongoing replacement of desktop computers and printers.
Desktop computers (PC's) have a useful business life of three to five years.
Based on the life of PC's, the quantity owned by the City (330), and the ability
of IS to manage computer upgrades, about 80 PC's need to be placed each
year. At $2,000 for each PC, $160,000 is required each year to continually
replace the slower, less capable PC's. Laser printers have a useful life of four
to six years. Based on the useful life of laser printers and the quantity owned
by the City (60), we need to replace about 10 each year. At approximately
$1,500 for each laser printer, $15,000 is required each year to continually
replace out-dated printers. In total, $175,000 is required each year to maintain
the replacement schedule of out-of-date PC's and printers. These are
reoccurring expenses, but not necessarily the same amounts every year.
PROJECT NEED:
It is essential to continually upgrade our desktop computers and printers to
take advantage of emerging technologies, to enable staff to maintain levels of
efficiencies and to ensure a reliable and effective computing environment. The
old equipment is obsolete and often donated.
FINANCING:
Purpose
Purchase Upgrades
Total Cost =
Estimated Cost
$4,025,000
$4,025,000
Funding Source
Desktop
i-JI I J t J t J
Page 13
II I 1
f
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - PUBLIC SERVICE CENTER
PROJECT NAME
35721
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Phase II of Safety & Service Center, Orion Way.
PROJECT DESCRIPTION:
Construction of Phase II of the Public Safety and Service Center project.
Phase II includes construction of a purchasing warehouse, general offices, and
yard facilities for the Parks and Utilities and Maintenance Departments.
Extensive parking facilities and landscaping are to be included.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose
Construction
Construction
Total Cost =
Estimated Cost
$4,168,000
$500,000
$4,668,000
Funding Source
CFD#1
Sewer Connection Fees
Commserv Page 14
CAPITAL PROJECT DESCRIPTION
NONE
ADMINISTRATIVE FACILITIES - PUBLIC WORKS/COMMUNITY DEVELOPMENT/ADMINISTRATIVE OFFICES PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
To be determined.
Corridor.
Expected to be in the general vicinity of the Industrial
PROJECT DESCRIPTION:
Lease purchase payments on an approximate 50,000 square foot building to
be used for administrative offices for the Community Development,
Administrative Services, and a portion of the Public Works Departments.
Funding in the first year is for consultant services to prepare a space plan,
design layout, and furniture inventory and management plan. With the lease of
the new office space, the Las Palmas facility will be leased out to offset the
new lease payments. These are reflected in the total costs shown below.
Other savings will also be realized as City employees in current leased space
are consolidated into the centralized locations.
PROJECT NEED:
Over the past few years, the need for more office space by the City Hall and
Community Development departments has been increasing. It has now
reached the critical stage in that the lack of space and the decentralization of
the City work force is negatively impacting operations. Many departments
have bee dividing and sub-dividing space in order to accommodate their
needs. City staff no longer have sufficient individual space in which to work nor
is there sufficient conference rooms for the needs. There are no areas left at
either City Hall or at the Las Palmas facility which can be remodeled or sub-
divided to meet the needs. In addition, the decentralization of the City
workforce has had a negative impact on productivity and communication. In
order to provide better service and increase efficiency, the administrative
service groups should be located in close proximity to the employees which
they serve.
FINANCING:
Purpose
Planning/Study
Lease Payments
Total Cost =
Estimated Cost
$100,000
$9,300,000
$9,400,000
Funding Source
PFF
PFF
Cdevadmn
mm i J
Page 15
mm f• i •
r*i n rni n n 1-1
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - TELECOMMUNICATION EQUIPMENT
PROJECT NAME
in
35961
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
$3,580,000
$3,580,000
Funding Source
GCC
Telecomm Page 16
FIRE FACILITY PROJECTS
••• - •'».'* - vr- '--•"' v* . '• ^^|i«^4Fiindlng MatlliSfw^ > : " -A
••••'• - *T"-M£- j<.jttrZitikj*tf tj? «vm»«*iS.»fiiS8«ss!r->*.- -v.»- ',mnsi>*<"R -ni»w^- ».> »VM w >. k > *»* x
PROJ
NO.PROJECT TITLE
FIRE STATION # 3 - (RELOCATION)
FIRE STATION #6 - (PERMANENT)
FUNDING
SOURCE
PFF
PFF
TOTAL
BUDGET
875,000
875,000
PRIOR
BUDGET
0
0
FUTURE BUDGET AMOUNTS
1998-99 1999-00 2000-01 2001-02 2002-03
20,000
2003-08
855,000
875,000
2009-20
I 1 1 J I J [ I 11 11 11 I 1 L J I • II Prj17
r i r~^i r i
CAPITAL PROJECT DESCRIPTION
FIRE FACILITIES - FIRE STATION NO. 3 (RELOCATION)
PROJECT NAME
r-i r i
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
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 =
$866,250
$8,750
$875,000
PFF
PFF
Firesta3 Page 18
CAPITAL PROJECT DESCRIPTION
FIRE FACILITIES - FIRE STATION NO. 6 (PERMANENT!
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
FirestaG
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:
Funding SourcePurpose
Design/Construction
Public Art
Total Cost =
Estimated Cost
$866,250
$8,750
$875,000
PFF
PFF
I J t 9 fi 1
Page 19
01 II II
r i ri r~i r*i **i 01 K^ r*i
LIBRARY FA CILITY PROJECTS
- '*.-
PROJ
NO.
33841
NEW
33921
33701
32441
PROJECT TITLE
COLE LIBRARY EXPANSION
COLE LIBRARY EXPANSION
COLE LIBRARY REMODEL
INTERIM LIBRARY FACILITY
SOUTH CARLSBAD LIBRARY SHELVING
SOUTH CARLSBAD LIBRARY COLLECTION
SOUTH CARLSBAD LIBRARY CONSTRUCTION
FUNDING
SOURCE
CFD#1
PFF
PFF
PFF
PFF
PFF
CFD#1
TOTAL
BUDGET
4,505,000
8,660,000
1,873,862
250,000
650,000
400,000
20,991,916
PRIOR
BUDGET
0
0
283,112
0
650,000
400,000
20,991,916
\,P- -
FUTURE BUDGET AMOUNTS
1998-99
349,750
50,000
1999-00
1,241,000
200,000
2000-01 2001-02 2002-03 2003-08 2009-20
4,505,000
8,660,000
i j L j i a ij ti Page 20
f I i 1
n n r i r i 11
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - COLE LIBRARY EXPANSION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the site of the existing Cole Library, 1250 Carlsbad Village Drive, adjacent to
the existing City Hall.
PROJECT DESCRIPTION:
The North Carlsbad Library will be remodeled and expanded from its present
24,600 square feet to 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
Design
Construction
Total Cost =
Estimated Cost Funding Source
$4,505,000
$8,660,000
$13,165,000
CFD#1
PFF
Exp_cole Page 21
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - COLE LIBRARY REMODEL
PROJECT NAME
33841
PROJECT NO.
PROJECT LOCATION MAP:
\
KNOffLKs' AVK. 'M// V•
Remdcole
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
I J II II 11 II &J mm mm i J i i i i i
Page 22
II II
i f i • i
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - INTERIM LIBRARY FACILITY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
1250 Carlsbad Village Drive.
PROJECT DESCRIPTION:
Modular buildings will be leased to provide library services during the remodel
of the Cole Library. The modulars will be placed on City property to the north
of the parking lot. Approximately 6,500 square feet of space is needed.
PROJECT NEED:
As part of the plans for the new library and the remodel of the Cole Library,
temporary space has been a stated requirement in order to provide library
service during the remodel. This supports Council's direction.
FINANCING:
Purpose
Construction
Lease
Total Cost =
Estimated Cost Funding Source
$50,000
$200,000
$250,000
PFF
PFF
Interlib
Page 23
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - SOUTH CARLSBAD LIBRARY
PROJECT NAME
33921,32441 &
33701
PROJECT NO.
PROJECT LOCATION MAP:
Scbadlib
i J I J 1 1 i I I M I M 11 El
PROJECT LOCATION:
Within a commercial development site at the
intersection of El Camino Real and Alga Road.
PROJECT DESCRIPTION:
northwest corner of the
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
Land Acquisition
Design/Construction
Shelving
Collection
Total Cost =
Estimated Cost
$3,491,616
$17,500,000
$650,000
$400,000
$22,041,916
Funding Source
CFD#1
CFD#1
PFF
PFF
II LM
Page 24
t a ii i i i j i j i m i j i i
f i t i r ill
MISCELLANEOUS CMC PROJECTS
--» ' - v •'•",- " • m t<" "»'..J*iA<SMi »-in* tS*fc »WW• - • ' - ---:,' * . • .v%i^undmgfMatn|Sfa^* ,^^ ..^^(-,3.^ J£S-K,£».{£^*>*lfcS^i<*i,.-$sgp
PROJ
NO.
34292
34553
34552
34691
34692
M '?-. V-'
PROJECT TITLE
BATIQUITOS LAGOON ENHANCEMENT
COASTAL RAIL TRAIL (CMAQ)
COASTAL RAIL TRAIL (TSM GRANT)
CFD #1 ADMINISTRATION (ANNUAL)
OPPORTUNISTIC SAND PROGRAM
OPPORTUNISTIC SAND PROGRAM
REMOVAL OF SPLIT PAVILION
PUBLIC WORKS INVENTORY AND FAC MAINT PROGRAM
FUNDING
SOURCE
GCC
FED GRNT
ST GRANT
CFD#1
GCC
ST GRANT
GCC
GCC
$&licella>^ "
TOTAL
BUDGET
3,371,532
768,000
192,000
2,420,000
35,542
10,000
140,000
350,000
PRIOR
BUDGET
3,371,532
768,000
192,000
0
35,542
10,000
0
0
FUTURE BUDGET AMOUNTS
1998-99
110,000
140,000
150,000
1999-00
110,000
100,000
2000-01
110,000
100,000
2001-02
110,000
2002-03
110,000
2003-08
550,000
2009-20
1,320,000
II II 11 mm t Ji t 4 Page 25
II I
i i i i i i it
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - BATIQUITOS LAGOON ENHANCEMENT
PROJECT NAME
34292
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
North of La Costa Avenue from the Pacific Ocean to El Camino Real.
PROJECT DESCRIPTION:
The project will dredge about 4,000,000 cubic yards of silt and sand from the
lagoon, restoring the fish habitat; construct a channel the length of the lagoon
and construct off-shore jetties to restore tidal flushing to the lagoon and replace
a deteriorated bridge on the southbound lanes of Carlsbad Boulevard over the
lagoon.
All costs reimbursed by Port of Los Angeles.
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 26
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - COASTAL RAIL TRAIL
PROJECT NAME
34552 & 34553
PROJECT NO.
PROJECT LOCATION MAP:
OCEANSIOE
CARLSBAD
PACIFIC
OCEAN SAN DIEGO
PROJECT LOCATION:
Within the existing Northern San Diego Railway corridor between the
Oceanside Transit Station and the Santa Fe Depot in San Diego. The first
phase construction will occur between Grand Avenue Coaster Station and the
Avenida Encinas overcrossing.
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. The first phase construction will include a multi-use
bike/pedestrian path along the eastern side of the railroad tracks within the
SON RR right-of-way. Included within the project is a proposed new bridge
over the Agua Hedionda Lagoon. The bridge structure would be coordinated
with and costs may be offset by combining with the new Vista/Carlsbad sewer
trunkline replacement and enlargement project.
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
Total Cost =
Estimated Cost
$192,000
$768,000
$960,000
Funding Source
State Grant (TSM)
Federal Grant (CMAQ)
Coastrt
I J I J 11II I Jl II 1 J II i 1 11 i J
Page 27
i J II I I
r-i
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - COMMUNITY FACILITIES DISTRICT #1 ADMINISTRATION
PROJECT NAME
NONE
PROJECT NO.
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
$2,420,000 CFD #1
$2,420,000
Cfd#1adm Page 28
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - OPPORTUNISTIC SAND PROGRAM
PROJECT NAME
34691 & 34692
PROJECT NO.
PROJECT LOCATION MAP:
HIGHWAY /8
DISPOSALSHE
DISPOSALSITE
Opporsnd
J II II II
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
Page 29
ft I i j
r-t
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS • REMOVAL OF SPLIT PAVILION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP
C,
PROJECT LOCATION:
South of Carlsbad Boulevard at Pine Avenue.
PROJECT DESCRIPTION:
Removal of the existing Split Pavilion art park and associated concrete
planters, walkways, fountain and benches and replacement with new
landscaping, benches and pedestrian walkways.
PROJECT NEED:
Pursuant to the June 1998 advisory ballot, the Carlsbad citizens
overwhelmingly voted for the removal of the existing Split Pavilion project.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$140,000
$140,000
Funding Source
GCC
Splitpav Page 30
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - PUBLIC WORKS INVENTORY MANAGEMENT PROGRAM
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
NOT APPLICABLE
PROJECT LOCATION: N/A
PROJECT DESCRIPTION: This project will create a comprehensive computer
based geographical information system (CIS) for all capital improvements
maintained within the Public Works Major Service Area. In addition to establishing
a computer inventory of all Public Works facilities, the program will establish
service standards, track maintenance histories, identify hazard areas, project
future replacement and maintenance needs and project future staffing levels
needed to maintain the existing and projected Public Works inventory. The
program will include all Public Works facilities such as street pavement, curbs and
gutters, sidewalks, streetlights, traffic signals, street signs, pavement markings, fire
hydrants, water lines and appurtenances, sewer lines and appurtenances,
reclaimed water lines and appurtenances, storm drains, siltation basins, rolling
stock, property holdings, buildings, street trees, medians, irrigation systems and
recreational facilities. This will be a multi-year project with a completion window of
3 to 5 years. The project will require the need for outside consulting services to
assist with project definition and information gathering on the various inventories.
Later the consultants will assist staff in defining performance standards and
developing programs to automate maintenance schedules, develop projections for
current and future staffing needs and assist with training and implementation of the
program. This phase of the program will require linkage to payroll timekeeping
records. Close attention will be paid throughout program development to quality
control over the data entry, staff training needs and ongoing data maintenance
needs. The project will also include the purchase of necessary equipment and
programs to assure the success of the program.
PROJECT NEED: This project is needed to modernize the Public Works
functions of the City. Presently, the inventory control and maintenance
programming functions of the Public Works Service Area are disjointed, minimal or
non-existent. This results in lowered maintenance and staffing efficiency.
Completion of the program will result in better utilization of staff resources,
improved maintenance of Public Works facilities, improved budgeting for
maintenance services and capital projects and decreased facility life cycle costs.
FINANCING:
Purpose Estimated Cost
Consultant Services/Programs $320,000
Equipment $30,000
Funding Source
GCC
GCC
Total Cost >$350,000
Pwinvent
I .ii it i i fi I J i 1 i J KJ i J
Page 31
ii c a
in
PUBLIC ART PROJECTS
- • •••• - ;'*• "":- «s»i ***•
PROJ
NO.
33361
33521
33522
34841
33541
33351
34851
PROJECT TITLE
PUBLIC ART - BATIQUITOS LAGOON
PUBLIC ART - 1-5 INTERCHANGES
PUBLIC ART - I-5 INTERCHANGES
PUBLIC ART - MASTER PLAN
PUBLIC ART - MAXTON BROWN PARK
PUBLIC ART - SOUTH CARLSBAD LIBRARY
PUBLIC ART - TEMPORARY ART EXHIBITION
t;
FUNDING
SOURCE
PUBLIC ART
PUBLIC ART
GCC
PUBLIC ART
PUBLIC ART
PUBLIC ART
PUBLIC ART
TOTAL
BUDGET
75,000
30,000
125,000
2,500
25,000
170,000
415,000
PRIOR
BUDGET
75,000
30,000
125,000
2,500
25,000
170,000
15,000
FUTURE BUDGET AMOUNTS
1998-99
20,000
1999-00
20,000
2000-01
20,000
2001-02
20,000
2002-03
20,000
2003-08
100,000
2009-20
200,000
II I t i t i i ft i J Page 32mm • m
m n r~i
PROJECT LOCATION MAP:
PROJECT
SHE
CAPITAL PROJECT DESCRIPTION
PUBLIC ART - BATIQUITOS LAGOON
PROJECT NAME
33361
PROJECT NO.
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:
Estimated Cost
$75.000
Purpose
Artwork
Total Cost =$75,000
Funding Source
Public Art
Btlgnart Page 33
CAPITAL PROJECT DESCRIPTION
PUBLIC ART -1-5 INTERCHANGES
PROJECT NAME
33521 & 33522
PROJECT NO.
PROJECT LOCATION MAP:
HIGHWAY
l-5inter
• a mm i • ia i • § i i • tm
PROJECT LOCATION:
The I-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 I-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
Page
mm § * i i i
n in ri r~i m in r i r i
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 35
CAPITAL PROJECT DESCRIPTION
PUBLIC ART - MAXTON BROWN PARK
PROJECT NAME
33541
PROJECT NO.
PROJECT LOCATION MAP:
Maxton 1
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
rjr ii mm mi t j t J i J i J
Page 36
• J • I
r T n ri
CAPITAL PROJECT DESCRIPTION
PUBLIC ART - SOUTH CARLSBAD LIBRARY
PROJECT NAME
33351
PROJECT NO.
PROJECT LOCATION MAP:
SITK
AU;A :
,isS
K
Id).
PROJECT LOCATION:
Plaza Paseo Real Shopping Center, 6949 El Camino Real.
PROJECT DESCRIPTION:
Artwork for the South Carlsbad Library includes artists' designs and
construction.
PROJECT NEED:
1% by Public Art Ordinance #1279.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$170,000
$170,000
Funding Source
Public Art
Solibrar Page 37
CAPITAL PROJECT DESCRIPTION
PUBLIC ART - TEMPORARY ART EXHIBITION
PROJECT NAME
34851
PROJECT NO.
PROJECT LOCATION MAP:
NOT APPLICABLE
Artexhib
PROJECT LOCATION:
Various locations.
PROJECT DESCRIPTION:
Artworks to be placed throughout Carlsbad on a rotating basis. Each artwork
will be in place for a period of approximately six months. This is an annual
program costing $20,000 per year. The program costs include provision for the
purchase of various deserving artworks to be kept by the City on a permanent
basis.
PROJECT NEED:
Meets goals of the Arts Element of the General Plan. Provides educational
components of the Public Art Program.
FINANCING:
Purpose
Ongoing
Total Cost =
Estimated Cost
$415,000
$415,000
Funding Source
Public Art
Page 38
9m 11 11 i i i • i * i i i j i i
ri mm ri r™s n
REDEVELOPMENT PROJECTS
j vriAr-; '/-" * <•-«-£*•» f • i.j,.* asii^^'*".^^^^ii?»'*%^*^W^pi^l»*^**^i|®«^r*"* 23^$^^ 'iiljLSiSi&&<w«sU " x -*~V *• '-> •-'*- - ^nfc*- .rj^^-; -" *:*t* *-••-•
PROJ
NO.
NEW
35081
35591
NEW
34351
34341
N;:'-V
M • - '/•,/
PROJECT TITLE
BUSINESS IMPROVEMENT DISTRICT STUDY
DOWNTOWN STREET LIGHTING ENHANCEMENT STUDY
FACADE IMPROVEMENT AND SIGNAGE PROGRAM
OAK STREET PROPERTY - FEASIBILITY STUDY
ROOSEVELT BLOCK PROJECT
TRANSIT STATION - SPECIALTY COMMERCIAL CENTER
VILLAGE AREA STREET FURNITURE AND PLANTERS
VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM
VILLAGE PUBLIC RELATIONS CAMPAIGN
FUNDING
SOURCE
REDVL BONDS
REDVL BONDS
REDVL BONDS
REDVL BONDS
REDVL BONDS
REDVL BONDS
REDVL BONDS
REDVL BONDS
REDVL BONDS
TOTAL
BUDGET
25,000
65,000
74,288
30,000
356,051
513,300
50,000
900,000
30,000
PRIOR
BUDGET
0
0
74,288
0
356,051
513,300
0
0
0
FUTURE BUDGET AMOUNTS
1998-99
25,000
65,000
30,000
50,000
900,000
30,000
1999-00 2000-01 2001-02 2002-03 2003-08 2009-20
ii ii ii ii ii Page 39I m i» i i fa *m *m mm i i fa f a i a i a i i
r i rt n
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - BUSINESS IMPROVEMENT DISTRICT STUDY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Within boundaries of Village Redevelopment Area.
PROJECT DESCRIPTION:
To study creation and implementation of a Business Improvement District
within Village Redevelopment Area. The study would include informational
workshops with Village business and property owners and preparation of a
public report and related (required) assessment district creation documents.
PROJECT NEED:
The Village Business Association has supported creation of a Business
Improvement District (BID) to provide financing for various projects within the
Village Redevelopment Area, such as parking, special events, etc. The City's
interest in the Business Improvement District is related to financing required to
enhance public parking opportunities within the Village Redevelopment Area.
The proposed study will allow for the research and study necessary to
determine whether or not it would be feasible to pursue creation of a BID within
the Village Area. It would also allow for information workshops and creation of
the documents necessary to pursue creation of the BID, if determined to be
appropriate.
FINANCING:
Purpose
Study
Total Cost =
Estimated Cost
$25,000
$25,000
Funding Source
Redevelopment Bonds
Busdistr Page
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - DOWNTOWN STREET LIGHTING ENHANCEMENT STUDY
PROJECT NAME
35081
PROJECT NO.
PROJECT LOCATION MAP:
CITYOF
OCEANSIDE
HWY78
AREA
Strlight
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
Page
II • i fa ii t 9 «* mm II I J €2 I i
rl
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - FACADE IMPROVEMENT AND SIGNAGE PROGRAM
PROJECT NAME
35591
PROJECT NO.
PROJECT LOCATION MAP:
%y
V^
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
$74,288 Redevelopment Bonds
$74,288
Signage
Page
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - OAK STREET PROPERTY - FEASIBILITY STUDY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
405 Oak Avenue.
PROJECT DESCRIPTION:
Preparation of a feasibility study on the potential uses at the Oak Street
Maintenance Facility upon its relocation to the Public Service Center site. The
study would focus on uses which would maximize economic benefits to the City
while complementing the Village Redevelopment Area needs. Also included in
the study is the cost to complete closure of EPA underground storage tank
permits.
PROJECT NEED:
Over the next two years, the City will complete construction of Public Service
Center. The existing maintenance yard facilities are slated to be relocated into
the new Service Center site. This will free up the existing site for alternate
uses. There are no existing studies which show how the project site can be
used to its full potential.
FINANCING:
Purpose
Study
Total Cost •
Estimated Cost
$30,000
$30,000
Funding Source
Redevelopment Bonds
Oakstcon
f 1 II I J 11 if II II 11 t • II I J II II I J I J
Page 43
J I J i J
r"i i m r i i i i i t j i
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
$356,051
$356,051
Funding Source
Redev Bonds
Rsvtblck Page
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - TRANSIT STATION SPECIALTY COMMERCIAL CENTER
PROJECT NAME
34341
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
AVE.
CARLSBAD VILLAGE DRIVE
Transtat
i ft
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
$513,300
$513,300
Funding Source
Redev Bonds
Page 45
Mi f I 11 f I II II I J II II 11 i I 1 J i 1 ft 1 § § f J
r~i r i i s
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - VILLAGE AREA STREET FURNITURE AND PLANTERS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Within boundaries of Village Redevelopment Area.
PROJECT DESCRIPTION:
To provide for additional street furniture and landscape planters within Village
Redevelopment Area. The additional furniture may include replacement of
damaged benches, landscape planters and/or trash cans as well as the
addition of new benches, landscape planters and/or trash cans.
PROJECT NEED:
The ambiance of the Village Redevelopment Area is enhanced through
attractive street furniture, which includes benches, landscaped planters, and
trash cans. In some cases, existing street furniture or landscaped planters
have been damaged and are in need of replacement. In other cases,*there
may be additional need for street furniture or landscaped planters to continue
enhancement of the Village Area. The proposed project/program is designed
to continue enhancement of the Village Redevelopment Area.
FINANCING:
Purpose
Furniture
Total Cost =
Estimated Cost
$50,000
$50,000
Funding Source
Redevelopment Bonds
Strtfurn
Page
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
Villgpkg
PROJECT LOCATION:
Within boundaries of Village Redevelopment Area.
PROJECT DESCRIPTION:
Implementation of recommendations within Village Parking Program, which
include acquisition of land for future public parking, a study of impediments to
full utilization of existing public parking lots, and improvements to existing
public parking lots (as needed) to encourage full utilization of existing public
parking lots.
PROJECT NEED:
Parking in the Village Redevelopment Area has been an issue for several
years. A Village Parking Program is currently being prepared to address
various parking issues within the Village. This program will identify
recommended actions to pursue to address the underutilization of existing
public parking lots and to plan for future parking needs. The proposed projects
are consistent with the needs to address parking in the Village.
FINANCING:
Purpose
Land Acquisition
Total Cost =
Estimated Cost
$900,000
$900,000
Funding Source
Redevelopment Bonds
ii i i i M 11 i M ii 11 t ii i J i i 11 i J
Page 47
f • i I
r 1 1*5 KB 931 r"i
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - VILLAGE PUBLIC RELATIONS CAMPAIGN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Within boundaries of Village Redevelopment Area.
PROJECT DESCRIPTION:
Implementation of recommendation within Village Parking Program, which
provides for a marketing study and public relations plan to encourage
customers, business owners, and employees to park in existing public parking
lots and to walk to their various destinations within the Village Redevelopment
Area.
PROJECT NEED:
Parking in the Village Redevelopment Area has been an issue for several
years. A Village Parking Program is currently being prepared to adSress
various parking issues within the Village. This program will provide for altudy
and marketing plan to enhance the pedestrian-orientation desired for the
Village Redevelopment Area.
FINANCING:
Purpose
Public Relations
Total Cost =
Estimated Cost
$30,000
$30,000
Funding Source
Redevelopment Bonds
Campaign Page
ri ri ri ri ri ri r i r i r i r i r i r i r i r i r i r i r i r i r i
FACILITY MAINTENANCE PROJECTS
ei f i r i n n r~i r~i n ri n
FACILITY MAINTENANCE PROJECTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1998-99 1999-00 2000-01 2001-02 2002-03 2003-08 2009-20
35101 ASBESTOS SURVEY GCC 40,000 40,000
35731 CITY COUNCIL CHAMBERS REFURBISHMENT GCC 72,100 72,100
35091 FIRE STATION # 3 RENOVATION GCC 45,000 45,000
NEW FLEET MAINT. - FIBER OPTIC LINK TO CITY NETWORK GCC 40,000 40,000
35161 MISC CITY FACILITY MAINTENANCE PROJECTS GCC 1,731,979 120,979 211,000 200,000 200,000 200,000 200,000 600,000
35751 MISC WATER FACILITY MAINTENANCE PROJECTS WATER REPL 18,000 3,000 15,000
SAFETY CENTER - BUILDING IMPROVEMENTS GCC 50,000 50,000
35761 SAFETY CENTER - CONF. CENTER REFURBISHMENT GCC 165,000 10,000 155,000
NEW SENIOR CENTER - RECOAT ROOF GCC 25,000 25,000
35151 SENIOR CENTER FLOOR REPLACEMENT GCC 30,000 30,000
35211 SENIOR CENTER SEWER LINE REPLACEMENT GCC 15,000 15,000
35551 STAGECOACH PARK SNACK BAR FIRE RESTORATION GCC 17,000 17,000
35121 SWIM COMPLEX PARKING LOT RECONSTRUCTION GCC 113,375 113,375
35771 VARIOUS FACILITIES ROOF REHABILITATION GCC 50,000 50,000
NEW WATER DIST. - REPAIR/REPLACE CONCRETE ENTRANCE WATER REPL 20,000 0 20,000
mm i M Page
B* I I
rl r^1 r ^
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 50
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - CITY COUNCIL CHAMBERS REFURBISHMENT
PROJECT NAME
35731
PROJECT NO.
PROJECT LOCATION MAP:
Cnclrefb
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
$72,100
$72,100
Funding Source
GCC
II II II II
Page 51
mm 11 i i
n « n n r~i r~i **i n
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE PROJECTS - FIRE STATION NO. 3 RENOVATION
PROJECT NAME
35091
PROJECT NO.
PROJECT LOCATION MAP: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 52
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - FLEET MAINTENANCE INSTALL FIBER-OPTIC LINK
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
Fiberlnk
fa 11 11
PROJECT LOCATION:
2480 Orion Way.
PROJECT DESCRIPTION:
Install fiber-optic link from Safety Center to Fleet Maintenance to connect
facility to City computer network.
PROJECT NEED:
Facility is not currently connected to Citywide network system. Connection
would improve network performance, allow instantaneous connection to IFAS,
Groupwise, etc., improving communication with and management of Fleet
Operations.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$40,000
$40,000
Funding Source
GCC
ti i t j n la
Page 53
• • mm « M
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
$1,731,979
$1,731,979
Funding Source
GCC
Miscmain Page 54
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - MISCELLANEOUS WATER FACILITY MAINTENANCE PROJECTS
PROJECT NAME
35751
PROJECT NO.
PROJECT LOCATION MAP: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
ii § i i i i a i j i i
Page 55
t a ii • • 11
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SAFETY CENTER BUILDING IMPROVEMENTS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
.SITE
PROJECT LOCATION:
The Public Safety Center at 2560 Orion Way.
PROJECT DESCRIPTION:
Upgrade and renovate several areas of the Safety Center including the
Community Services Area, Report Writing Area, Patrol Civilian Community
Services Officer Area, Sally Port Area, and Crime Lab/Cal ID Area. Also
included is the replacement of numerous broken chairs.
PROJECT NEED:
The Safety Center has now been in service for 12 years. The building has
been well maintained and is generally in good condition. There are several
areas where upgrade improvements are needed to eliminate unsightly
conditions and improve occupant safety. Also proposed are some minor
modifications to improve functionality, service quality and customer
satisfaction.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$50,000
$50,000
Funding Source
GCC
Sctrmisc Page 56
CAPITAL PROJECT DESCRIPTION
35761
FACILITIES MAINTENANCE - SAFETY CENTER - CONFERENCE CENTER REFURBISHMENT PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
'PROJECT
SITE
PROJECT LOCATION:
2560 Orion Way.
PROJECT DESCRIPTION:
Renovate Conference Center - including new public address and video
projection system, new lighting, new wall covering, carpet and new tables and
seating.
PROJECT NEED:
Conference Center is thirteen years old and is in need of renovation. Public
address system is antiquated and obsolete. New system would provide for
computer presentations similar to those in City Council Chambers, improved
lighting and control system, improved acoustics with new wall coverings, etc.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$165,000
$165,000
Funding Source
GCC
Sctrconf
ii mm mm
Page 57
• • I i
r i r~i r~i r~i m r*i
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SENIOR CENTER - RECOAT ROOF
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
799 Pine Avenue.
PROJECT DESCRIPTION:
Recoat roof membrane with reflective coating.
PROJECT NEED:
Roof is nine years old and basically sound except for reflective coating that has
deteriorated and is peeling. Recoating is necessary to preserve integrity of
roof.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$25,000
$25,000
Funding Source
GCC
Snctroof Page 58
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SENIOR CENTER FLOOR REPLACEMENT
PROJECT NAME
35151
PROJECT NO.
PROJECT LOCATION MAP:
Vinylflr
II II I J I J 11
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
Page 59
II II II f 1 I 1
n r~i r n r*i r~i ri
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SENIOR CENTER SEWER LINE REPLACEMENT
PROJECT NAME
35211
PROJECT NO.
PROJECT LOCATION MAP: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 60
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - STAGECOACH PARK SNACK BAR FIRE RESTORATION
PROJECT NAME
35551
PROJECT NO.
PROJECT LOCATION MAP: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
$17,000 GCC
$17,000
Stgcoach
I J I J
Page 61
K9 ffl I I
CAPITAL PROJECT DESCRIPTION
35121
FACILITIES MAINTENANCE PROJECTS - SWIM COMPLEX PARKING LOT RECONSTRUCTION PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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
$113,375
$113,375
Funding Source
GCC
Swim lot
Page 62
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE -VARIOUS FACILITIES ROOF REHABILITATION
PROJECT NAME
35771
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS CITY FACILITIES
Roofrehb
LJI
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
L-J I J I J L J L^J mm 11 BB i.
Page 63
ii mm ii
n e i 11 11 ii ii i i
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE -WATER DISTRICT - REPAIR/REPLACE CONCRETE ENTRANCE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
5950 El Camino Real.
PROJECT DESCRIPTION:
Repair/replace concrete steps, sidewalk and entrance slab.
PROJECT NEED:
Soil is settling, causing concrete to shift and pull apart, creating a safety
hazard.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$20,000
$20,000
Funding Source
GCC
Wdentmc Page 64
i r^i ri tm rn ra r^i rni ri ri ri n ri r^i ri ri r i rt r
PARKS PROJECTS
i j • i t i
CITYWIDE PARKS PROJECTS
$•3" -> ffrfeSytIfa
PROJ
NO.
35781
721/354
35971
PROJECT TITLE
BUSINESS PARK RECREATIONAL FACILITY
CARLSBAD MUNICIPAL GOLF COURSE
SKATEBOARD PARK
VETERAN'S MEMORIAL PARK
FUNDING
SOURCE
ZONES
GOLF COURSE
GCC
CFD#1
j^mwmiffi
TOTAL
BUDGET
6,700,000
17,770,483
330,000
15,769,000
PRIOR
BUDGET
4,000,000
4,535,683
330,000
0
FUTURE BUDGET AMOUNTS
1998-99
13,234,800
1999-00
250,000
2000-01
2,450,000
2001-02 2002-03 2003-08
7,884,500
2009-20
7,884,500
mm. mm mm t«i • ii Page 65a ii
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - BUSINESS PARK RECREATIONAL FACILITY
PROJECT NAME
35781
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Somewhere in Zone 5.
PROJECT DESCRIPTION:
Purchase and development of a park site to provide recreational amenities to
serve the employees of the business park and Carlsbad residents. Proposed
amenities may include a fitness center, swimming pool, ball fields, soccer
fields, basketball, handball and volleyball courts, picnic areas and jogging trails.
The exact location of the site will be determined upon completion of a site
analysis/feasibility study.
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
$250,000
$2,425,000
$24,500
$6,700,000
Funding Source
Zone 5,13 Fee
Zone 5, 13 Fee
Zone 5,13 Fee
Zone 5,13 Fee
Bus_park Page 66
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
$17,600,483
$170,000
$17,770,483
Funding Source
Golf Course Enterprise Fund
Golf Course Enterprise Fund
Golfdev
ii ii ii ft « ii im mm t as mm mm f *
Page 67
mm ii
r t
CAPITAL PROJECT DESCRIPTION
CiTYWIDE PARKS - SKATEBOARD PARK
PROJECT NAME
35971
PROJECT NO.
PROJECT LOCATION MAP:
TY'ER
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 68
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - VETERAN'S MEMORIAL PARK
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
Veteran
i J
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 needs, open
space interpretive area, parking and maintenance facility. Other suggested
uses for this park area include amphitheater complex, sports complex,
conference center and numerous other active/passive recreational amenities.
Project funding 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
$15,613,000
$156,000
$15,769,000
Funding Source
CFD#1
CFD#1
f 1 IH El El II I J I J t J 14 till II II 1 ft
Page 69
El El
NORTHWEST QUADRANT PARKS PROJECTS
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - CANNON LAKE PARK
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
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 72
r*i
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - CHASE FIELD BATHROOMS/SNACKBAR BUILDING REPLACEMENT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
CHESTNUT
PROJECT LOCATION:
Chase Field - 3433 Harding Street.
PROJECT DESCRIPTION:
Demolish and reconstruct bathroom/snackbar/storage facility at Chase Field.
Size to be 1,000 square feet.
PROJECT NEED:
This heavily used facility is in need of replacement. The original structure was
constructed by volunteers 25+ years ago. Although some modifications were
completed in 1985, the building is not up to City standards. A newly designed,
slightly larger building would provide the citizens of Carlsbad a quality, easy to
maintain facility.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$25,000
$100,000
$125,000
Funding Source
GCC
GCC
Chsefld2 Page 73
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - CHERRY AVENUE STAIRWAY RECONSTRUCTION
PROJECT NAME
36121
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
Stairrec
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
mm mm it i i i i t * i ji I M t Jt
Page
t i t i i
r i
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 75
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - HOSP GROVE PARK
PROJECT NAME
34311
PROJECT NO.
PROJECT LOCATION MAP:
Hosp_grv
mm i • ii IB ii
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 $172,000 State Grant
Total Cost = $172,000
i i • H f • f 1 t t I I »
Page 76
*m ii i i t
r~i ri r*i
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - HOSP GROVE/BUENA VISTA LAGOON DEVELOPMENT (ALT 111
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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 77
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - KRUGAR HOUSE PRE-SCHOOL TOT LOT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
Krugar
PROJECT
SITE —
CHESTNUT AVE.
PROJECT LOCATION:
Holiday Park, northeast corner at Krugar House.
PROJECT DESCRIPTION:
Enlarge children's area tot lot to bring it up to current standards. Replace
existing play equipment, enlarge area, provide new fencing, provide storage
structure and reconstruct asphalt surfacing/trails.
PROJECT NEED:
Existing area does not meet CRSC or ADA standards. This project would
improve the area and bring the play area up to all federal standards. It would
also provide a pleasant experience for the pre-school program.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$25,000
$25,000
Funding Source
GCC
ii 19 mm * I § i fm t * i M i a in mm f •
Page 78
El I £ I M
CAPITAL PROJECT DESCRIPTION
35191
NORTHWEST QUADRANT PARKS - MISCELLANEOUS BEACH ACCESS REPAIR/UPGRADES
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PACIFIC
OCEAN
PROJECT
SITE
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 79
CAPITAL PROJECT DESCRIPTION
35111
NORTHWEST QUADRANT PARKS - OCEAN STREET BEACH ACCESS RECONSTRUCTION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
OCEAN
Ocean_st
r • •§ ii
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
$65,000
$65,000
Funding Source
GCC
ii i J t j
Page 80
t • ii ii it
r *n rm cm n r~i mi r~t ri
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
HIGHWAY
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 $1,090,000
Total Cost = $1,090,000
Funding Source
PIL-NW
Nwpkrest Page 81
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PARK SITE ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
SITE TO BE DETERMINED
Parksite
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
mm Pi 19
Page 82
IJ 3 I
n c~i r~t
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PARK SITE DEVELOPMENT
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:
Develop seven (7) acres of land as a park. Development may include 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
Parksit2 Page 83
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - SWIM COMPLEX SANITATION SYSTEM
PROJECT NAME
35071
PROJECT NO.
PROJECT LOCATION MAP:
Swimcomp
If •• ii I j ti if f • i a ii
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
11 t a 11 11
Page 84
fill
n r~t n r~» r~» n i i
NORTHEAST QUADRANT PARKS PROJECTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1998-99 1999-00 2000-01 2001-02 2002-03 2003-08 2009-20
LARWIN COMMUNITY PARK (22.3 ACRES)PFF 2,090,000 0 200,000 1,890,000
PARK RESTORATION AND ACQUISITION PIL-NE 1,335,000 1,335,000
PARK SITE ACQUISITION (15 ACRES)PIL-NE 2,625,000 2,625,000
PARK SITE DEVELOPMENT (15 ACRES)PIL-NE 2,100,000 2,100,000
Page 85
ia ii 11 i il ii ii ii ii t I ii t m ta I * f•
m ri
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - LARWIN COMMUNITY PARK
PROJECT NAME
NONE
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 may consist of limited grading and construction of two
tennis courts, a tot-lot, restrooms, a picnic area, a level turfed area, a parking
lot and a trail system.
PROJECT NEED:
Part of the Parks and Recreation Element of the General Plan and required to
meet Growth Management Standards. Currently there are numerous
apartments and attached housing projects in this area with a large number of
children requiring recreational area.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$200,000
$1,890,000
$2,090,000
Funding Source
PFF
PFF
Larwinpk Page 86
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
TO BE DETERMINED
Pknerstr
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 $1,335,000
Total Cost = $1,335,000
Funding Source
PIL-NE
Page 87
<i f * mm mm
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 88
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - PARK SITE DEVELOPMENT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
TO BE DETERMINED
Nequad_2
I J IB
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.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$2,100,000
$2,100,000
Funding Source
PIL-NE
Page 89
II lm I 1 II II IH 19 KM I •
n ft mm «"i n n n n n n n n n n r~i n n n ri
SOUTHWEST QUADRANT PARKS PROJECTS
-' r - ';K-SV- ^FH!.din^^f|ig^i^^t!Quaa|gri|fi|r!cf ProjScts^sffev,,: • . .-'
PROJ
NO.
33481
(")
PROJECT TITLE
PARK RESTORATION AND ACQUISITION
AVIARA REIMBURSEMENT AGREEMENT
POINSETTIA COMMUNITY PARK - PHASE I & 1A
POINSETTIA COMMUNITY PARK - PHASE II
ZONE 19 COMMUNITY PARK PHASE I MASTER PLAN *
ZONE 19 COMMUNITY PARK - PHASE I (15 ACRES)
ZONE 19 COMMUNITY PARK - PHASE II (9.25 ACRES)
ZONE 19 COMMUNITY PARK - PHASE III (COM. CENTER)
FUNDING
SOURCE
PIL-SW
PIL-SW
PFF
PFF
PFF
PFF
PFF
PFF
TOTAL
BUDGET
2,710,000
238,000
5,471,434
6,461,000
433,500
1,725,000
1,308,000
3,535,000
PRIOR
BUDGET
0
0
5,021,434
0
0
0
0
0
ZONE 19 COMMUNITY PARK - $1.725.000 UC FROM AVIARA LAND ASSOCIATES IS AVAILABLE IF NEEDED TO CONSTRUCT PHASE 1
FUTURE BUDGET AMOUNTS
1998-99
238,000
450,000
1999-00 2000-01 2001-02 2002-03 2003-08
2,484,000
2009-20
2,710,000
3,977,000
433,500
1,725,000
1,308,000
3,535,000
Page 90
I J f 1 II I « II I J Hi II
n
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 $2,710,000
Total Cost = $2,710,000
Funding Source
PIL-SW
Pkswrstr Page 91
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - AVIARA REIMBURSEMENT AGREEMENT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLCI
SITE
Aviareim
• 1 II i I I * I • i J I J
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:
This is a reimbursement to the Aviara Land Associates Company made in
accordance with the Aviara Master Plan parks agreement relating to the
acquisition of property for the future Zone 19 park site.
PROJECT NEED:
The Zone 19 park is required to meet growth management for park land within
the southwest quadrant.
FINANCING:
Purpose
Reimbursement
Total Cost =
Estimated Cost
$238,000
$238,000
Funding Source
PIL-SW
Page 92
ta t •
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK - PHASE I & IA
PROJECT NAME
33481
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLCI
PROJECT LOCATION:
In the Southeast Quadrant east of Paseo del Norte between Palomar Airport
Road and Poinsettia Lane.
PROJECT DESCRIPTION:
The Master Plan for this 42-acre park includes the following facilities:
Ballfield, soccer and tennis complex, tot-lots, hard courts, picnic areas, passive
open space, restrooms, parking and maintenance storage and a 22,500 square
foot community center.
Phase I (of 3 phases) includes grading the entire site, roads, parking and
installation of a portion of the amenities listed above (i.e., ballfields, soccer
fields, tot-lot, restroom, picnic areas, etc.).
Phase IA includes fencing around the soccer field, an additional restroom,
basketball courts, two additional ballfields and drainage improvements to the
existing park site.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
FINANCING:
Purpose Estimated Cost
Design/Construction Phase I $4,271,434
Design/Construction Phase IA $1,200,000
Funding Source
PFF
PFF
Total Cost =$5,471,434
Poinsphl Page 93
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK (PHASE II)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLCI
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 this 42 acre park includes development of the remainder of the
facilities called out in the Master Plan and not developed in Phases 1 and 1A.
Amenities will include a community center/gymnasium, enclosed soccer field,
tot lots, picnic areas, tennis complex, and additional parking.
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
$600,000
$5,797,000
$64,000
$6,461,000
Funding Source
PFF
PFF
PFF
Poins_ii
mm mm • i i a ii i ix im
Page 94
fi ta f a
r*i n r~i
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - ZONE 19 COMMUNITY PARK (PHASE I)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLCI
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
with PFF funds. Phase I includes preparation of a master plan for the
development of the full park site.
The park 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
Master Plan
Design/Construction
Total Cost =
Estimated Cost
$433,500
$1,725,000
$2,158,500
Funding Source
PFF
PFF
Zone19-i Page 95
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - ZONE 19 COMMUNITY PARK (PHASE II)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
HKUJtU
SITE
Zone19ii
mm mm m,:m mm i a i i i iI i ii
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
Page 96
J i J t •
n r i n n n r-i n n ri n
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHWEST QUADRANT PARKS -ZONE 19 COMMUNITY PARK - PHASE Hi (COMMUNITY CENTER) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PKUJLCI
SITE
PROJECT LOCATION:
In the southwest quadrant, at the northern tip of Zone 19, north of Poinsettia
Lane and west of El Camino Real.
PROJECT DESCRIPTION:
Construct a ±20,000 square foot community center/gymnasium. Facilities
include hardwood basketball, vollyball, gymnastics, aerobic exercise areas;
meeting rooms, kitchen facilities and office space. 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 97
n ri
SOUTHEAST QUADRANT PARKS PROJECTS
PROJ
NO.
34561
•^ v./
" 'l
PROJECT TITLE
ALGA NORTE PARK-LAND DEDICATION
ALGA NORTE PARK - PHASE 1 (50 METER POOL)
ALGA NORTE PARK - PHASE II (20 ACRES)
ALGA NORTE PARK - PHASE III (10 ACRES)
LEO CARRILLO PARK - PHASE I
LEO CARRILLO PARK - PHASE II
LEO CARRILLO PARK - PHASE III
PARK RESTORATION AND ACQUISITION
STAGECOACH PARK BALLFIELD DRAINAGE SYSTEM
FUNDING
SOURCE
PFF
PFF
PFF
PFF
PFF
PFF
PIL-SE
GCC
TOTAL
BUDGET
0
5,300,000
2,828,000
1,414,000
950,000
3,764,000
1,622,000
3,365,000
78,000
C-: ,>A-&: ; ' :*
PRIOR
BUDGET
0
0
0
0
950,000
0
0
0
0
FUTURE BUDGET AMOUNTS
1998-99
28,000
1999-00
25,000
2000-01
375,000
25,000
2001-02
3,389,000
2002-03 2003-08
750,000
1,622,000
2009-20
4,550,000
2,828,000
1,414,000
3,365,000
ii ii 11 ii 11 t j ii ii ii i a ii ii 11 11 i m
Page 98
i a i i
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK LAND DEDICATION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLU
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 a park site up to 33 acres in size for a future community park
located north of Poinsettia Lane and east of El Camino Real in the general
vicinity shown on the location map.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
FINANCING:
Purpose
Land Development
Total Cost =
Estimated Cost Funding Source
$ - 0 - N/A
$-0-
Algadedi Page 99
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK PHASE I (50 METER POOL)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PKOJLCI
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:
Thirty-three (33) acres have been set aside by the Villages of La Costa Master
Plan developer for a future park. The City will determine at a future time how
much of the 33 acres will be dedicated for park purposes. For CIP planning
purposes, the project will be assumed to be 30 acres. The first of a proposed
three phases will include master planning for the entire park, design and
construction of a 50 meter pool together with a pool office facility, parking,
access road, site utilities and perimeter landscaping.
PROJECT NEED:
Alga Norte Park is identified in the Parks and Recreation Element as the site of
a future public swimming pool. The existing swim complex is currently past
capacity and cannot be used for major swim meet events due to a lack of
adequate size. A new 50 meter pool will assure that adequate swimming
facilities will be available for current and future residents. Also includes 1% for
public art.
FINANCING:
Purpose
Planning/Study
Design
Construction
Public Art
Total Cost =
Estimated Cost
$250,000
$500,000
$4,500,000
$50,000
$5,300,000
Funding Source
PFF
PFF
PFF
PFF
Alganorl
I I i Mi a ii im 11 ii ii i j ii ii ii t i 11 t
Page 100
i *
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK (PHASE II)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLU
SITE
PROJECT LOCATION:
In the Southeast Quadrant, tentatively anticipated to be east of El Camino Real
and north of and adjacent to the future Poinsettia Lane.
PROJECT DESCRIPTION:
The second phase of this three phase project will be the development of
approximately 20 acres of the future 30 acre park. Anticipated amenities
include ball fields, soccer fields, tennis courts, picnic areas, tot lots, restrooms
and parking facilities.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design
Public Art
Total Cost =
Estimated Cost
$2,800,000
$28,000
$2,828,000
Funding Source
PFF
PFF
Alganor2 Page 101
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK - PHASE III (COMMUNITY CENTER) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PKOJLCI
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 third phase of this three-phase project is to complete the remaining 10
acres of park land development. Amenities may include ball fields, tot lots,
restrooms, 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
Design
Construction
Public Art
Total Cost =
Estimated Cost
$140,000
$1,260,000
$14,000
$1,414,000
Funding Source
PFF
PFF
PFF
Algacntr Page 102
ii I J il I •II
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK (PHASE I)
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. The project additionally
includes minor grading to accommodate the wall, barrier landscaping along the
wall, irrigation and some remedial building restoration and fire protection 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 and fire sprinklers to protect structures from fire.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$950,000
$950,000
Funding Source
PFF
Leocaria Page 103
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:
The project involves the continued development and restoration of
Carrillo Ranch. The Phase II plans for the 26.9 acre park may include
rehabilitation to existing structures, landscaping, parking lots, restrooms,
walkways, picnic facilities and 1% for public art. The general theme for this
park will be passive in nature with interpretive programming. Completion of this
phase will allow for public use of the park.
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
$375,000
$3,352,000
$37,000
$3,764,000
Funding Source
PFF
PFF
PFF
Leocarii
II II II I J I J 11
Page 104
f I
r i
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK (PHASE III)
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 phase of the project involves development of the remaining elements of
the park. Anticipated facilities include the remainder of amenities not
completed in Phase I and II. 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
$160,000
$1,446,000
$16,000
$1,622,000
Funding Source
PFF
PFF
PFF
Leocriii Page 105
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
TO BE DETERMINED
Parkrest
i a H
PROJECT LOCATION:
To be determined at various locations in all four quadrants of the City.
PROJECT DESCRIPTION:
Restore existing parks when and as required; acquire additional park land
required by Growth Management Standards; provide additional funds in the
future if budgeted amounts fall short.
PROJECT NEED:
To meet Growth Management Standards and the General Plan.
FINANCING:
Purpose Estimated Cost
Restoration/Acquisition $3,365,000
Total Cost = $3,365,000
Funding Source
PIL-SE
Page 106
L»J L.J
ri r n
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHEAST QUADRANT PARKS - STAGECOACH PARK BALLFIELD DRAINAGE SYSTEM PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Stagecoach Park baseball fields.
PROJECT DESCRIPTION:
Install drainage system on baseball infields at Stagecoach Park.
PROJECT NEED:
This project has been requested by community groups and citizens. Existing
fields at Stagecoach Park are a very heavy clay base. Rains make them
unplayable for up to 2 weeks after each rain. A drainage system would make
the fields useable in one to two days after inclement weather.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$3,000
$75,000
$78,000
Funding Source
GCC
GCC
Stgdrain Page 107
MRR.nnnn.ci in n n n n
DRAINAGE PROJECTS
DRAINAGE PROJECTS
PROJ FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1998-99 1999-00 2000-01 2001-02 2002-03 2003-08 2009-20
MEW BATIQUITOS DR STORMDRAIN OUTLET CHANNEL GCC 50,000 0 50,000
CARLSBAD BLVD STORM DRAIN REPLACEMENT GAS TAX 80,000 80,000
COLLEGE BOULEVARD STORM DRAIN (REIMB./PLDA "B")PLD 2,100,000 0 2,100,000
33381 DRAIN. CHANNEL AND DESILT. BASIN/CANNON RD (PLDA "B1 PLD 1,120,000 1,120,000
35801 HARDING ST. AND MAGNOLIA AVE. STORM DRAIN GAS TAX 100,000 100,000
MADISON STREET STORM DRAIN (PLDA "A")PLD 200,000 0 40,000 160,000
MISCELLANEOUS MASTER DRAINAGE FACILITIES PLD 15,846,000 15,846,000
MOUNTAIN VIEW DRIVE STORM DRAIN STUDY GAS TAX 8,000 0 8,000
34781 PARK DRIVE SLOPE/DRAINAGE STUDY GCC 33,000 33,000
35281 SOUTH CARLSBAD VILLAGE STORM DRAIN TRANSNET-LOC 4,700,000 940,000 3,760,000
35051 STATE STREET STORM DRAIN REPAIR GAS TAX 77,000 77,000
TAM. AND ECR STORMDRAIN AND SILT. BASIN (PLDA "B")PLD 1,279,000 0 1,279,000
ii i ...... i ii ii if ii ii fe i ii if ii Page 108
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - BATIQUITOS DRIVE STORM DRAIN OUTLET CHANNEL
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the south end of Gabbiano Lane located on the north shore of Batiquitos
Lagoon east of Interstate 5.
PROJECT DESCRIPTION:
Remove growth and silt that has built up over the years.
PROJECT NEED:
Allows free flow storm drain to lagoon.
FINANCING:
Estimated CostPurpose
Planning/Study
Construction
Total Cost =
$5,000
$45,000
$50,000
Funding Source
GCC
GCC
Batdrain Page 109
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - CARLSBAD BOULEVARD STORM DRAIN REPLACEMENT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
From Carlsbad Boulevard to the San Diego Northern Railroad tracks just south
of the railroad overcrossing.
PROJECT DESCRIPTION:
Relocate and replace approximately 350 feet of 18-inch corrugated metal storm
drain pipe (CMP) with a reinforced concrete storm drain pipe. Project would
include installation of new storm drain inlets and an outlet.
PROJECT NEED:
The existing CMP has corroded away and drainage water is now undermining
the soil column above the pipe. Recently, a sinkhole developed which required
extensive maintenance repairs. The pipe crosses private property along a
previously vacated street right-of-way. At one point, the pipe runs beneath a
private structure built many years ago over the vacated street. If the pipe is not
replaced in the near future, it could lead to potential local flooding on Carlsbad
Boulevard and/or damage to the structure above the pipe as well as additional
maintenance repairs.
FINANCING:
Purpose
Planning/Study
Design
Construction
Total Cost =
Estimated Cost
$7,000
$20,000
$53,000
$80,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Cbstrmdr Page 110
II f 1 II II if II 11 II I
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - COLLEGE BOULEVARD STORM DRAIN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Along College Boulevard from El Camino Real to the Agua Hedionda Creek.
PROJECT DESCRIPTION:
Construction of a 78 and 90 inch storm drain including inlets, outlet, and
access hold appurtenances within future College Boulevard east of El Camino
Real. The project includes construction of a bridge structure for the College
Boulevard crossing of the Agua Hedionda Creek. This project is identified as
facility BL in the Master Drainage and Storm Water Quality Management Plan.
PROJECT NEED:
The project is required to accommodate development of the property east of El
Camino Real at College Boulevard in accordance with the Master Drainage
Plan. The project will be constructed by a developer as a condition of project
approval. Reimbursement may occur during earlier years. Until a
reimbursement agreement is prepared and agreed to by the City, staff did not
want to pre-commit to a reimbursement schedule.
FINANCING:
Purpose
Reimbursement
Total Cost =
Estimated Cost
$2,100,000
$2,100,000
Funding Source
PLDA "B" Fees
Colbvdsd Page 111
CAPITAL PROJECT DESCRIPTION
33381
DRAINAGE PROJECTS - DRAINAGE CHANNEL AND DESILTATION BASIN/CANNON ROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
DESILTATION
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
Stormdrl
• * ii t i ii i r ii « i i
Page 112
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - HARDING STREET AND MAGNOLIA AVENUE STORM DRAIN
PROJECT NAME
35801
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 113
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MADISON STREET STORM DRAIN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
On Madison Street from Arbuckle Place to Laguna Drive.
PROJECT DESCRIPTION:
Install a 24-inch reinforced concrete pipe storm drain and appurtenant inlets
and access holes from Arbuckle Place to Laguna Drive. Project is identified as
facility "AAAA" on the Master Drainage and Storm Water Quality Management
Plan.
PROJECT NEED:
There is no adequate drainage system for the street drainage on Madison
Street in the vicinity of Arbuckle Place. After each runoff producing rainfall, a
large pond forms at the Arbuckle/Madison intersection which remains for
several days. The pond is a nuisance and restricts the travel way on the road
which can be a safety problem. The pond also restricts pedestrian travel
during and after a storm.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$40,000
$160,000
$200,000
Funding Source
PLDA "A" Fees
PLDA "A" Fees
Madstrsd Page 1H
II I J I I I I C *
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
$15,846,000
$15,846,000
Funding Source
PLDA Fees
Mastrdrn Page 115
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MOUNTAIN VIEW DRIVE STORM DRAIN STUDY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the southwest corner of Pacific Avenue and Mountain View Drive.
PROJECT DESCRIPTION:
Preparation of an engineering study to review possible solutions and develop
corresponding cost estimates for the elimination of localized street flooding at
the project location. Once the study is complete, a design project may be
submitted during a future year CIP budget.
PROJECT NEED:
Presently, there is a localized flooding problem at the project intersection.
During moderate storm events, water ponds along the edge of the existing road
and encroaches into the traveled lanes, thus creating a potential safety hazard.
There are no adjacent storm drain facilities into which the storm water can be
easily diverted. Solutions range from regrading and reconstructing the
intersection such that the drainage can be diverted to an appropriate drainage
facility to construct a new storm drain system along one of several paths. An
engineering study is needed to review the problem and determine potential
solutions and cost for consideration during future years CIP budgets.
FINANCING:
Purpose
Planning/Study
Total Cost =
Estimated Cost
$8,000
$8,000
Funding Source
Gas Tax
Mtviewsd
mm t * « *
Page 116
tm i
id r-f m rt. n
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - PARK DRIVE SLOPE/DRAINAGE STUDY
PROJECT NAME
34781
PROJECT NO.
PROJECT LOCATION MAP:
PROJECTSHE
LAGOON
PROJECT LOCATION:
Northeast side of Park Drive between Cove Drive and Bayshore.
PROJECT DESCRIPTION:
Effect repairs to the slope adjacent to Park Drive and install a subsurface
drainage system in accordance with the recommendations of the engineer's
report prepared on the slope drainage problem.
PROJECT NEED:
Complaints by residents of bluff erosion blocking sidewalk, continuous
maintenance problems.
FINANCING:
Purpose
Study/Report
Total Cost =
Estimated Cost
$33,000
$33,000
Funding Source
GCC
Park dr Page 117
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - SOUTH CARLSBAD VILLAGE STORM DRAIN
PROJECT NAME
35281
PROJECT NO.
PROJECT LOCATION MAP:
Scbadvsd
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, Garfleld 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
Page 118
it ii mm f • i j f * I
•a f» r i
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - STATE STREET STORM DRAIN REPAIR
PROJECT NAME
35051
PROJECT NO.
PROJECT LOCATION MAP:
.EXIST. 66" RCP
DR.
-EXIST. GRATED INLET
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 119
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - TAMARACK AND EL CAMINQ REAL
STORM DRAIN AND SILTATION BASIN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
Tamecrsd
PROJECT LOCATION:
At the southeast corner of Tamarack Avenue and El Camino Real.
PROJECT DESCRIPTION:
Reimbursement of developer fees for the construction of a 45-inch and 75-inch
storm drainage system together with appurtenant inlets, access holes and
outlet structures. Project also includes the installation of an approximate
32,000 cubic yard siltation basin. The project facilities are identified as facilities
"BF", "BFB" and Basin "BF1".
PROJECT NEED:
A developer is currently processing plans for developing a project at the
southeast corner of Tamarack Avenue and El Camino Real. As a condition of
development, the developer will be required to install the above-described
Master Drainage Plan facilities. The cost of the facilities is expected to exceed
the drainage fee obligation for the project, thus creating the need for
reimbursement. The total cost of the facilities as estimated in the Master
Drainage Plan is $1,323,000. The estimated fee obligation for the project is
approximately $44,000. The amount of potential reimbursement is, therefore,
$1,279,000. Reimbursement may occur during earlier years. Until a
reimbursement agreement is prepared and agreed to by the City, staff did not
want to pre-commit to a reimbursement schedule.
FINANCING:
Purpose
Reimbursement
Total Cost =
Estimated Cost
$1,279,000
$1,279,000
Funding Source
PLDA "B" Fees
t J I J t* in t1 mm
Page 120
t a i
r i r i r i r i ri r i r i r i r i r i r i r i r i r i r i r i r i r i r
SEWER PROJECTS
n KT r» in fi n n r~» t~i «^ n n i » i i t i i j i J 11
ENCINA WATER POLLUTION CONTROL
FACILITY PROJECTS
PROJ FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1998-99 1999-00 2000-01 2001-02 2002-03 2003-08 2009-20
34891 BUILDING IMPROVEMENTS SEWER CONN 693,314 60,000 633,314
34111 CAPITAL ACQUISITIONS - UNIT I SEWER CONN 1,416,591 264,485 72,106 60,000 60,000 60,000 60,000 300,000 540,000
34481 COGENERATION PROJECT SEWER CONN 381,152 381,152
34901 PARALLEL OCEAN OUTFALL SEWER CONN 10,544,448 128,448 496,000 9,920,000
PHASE IV EXPANSION - DEBT SERVICE SEWER CONN 18,808,432 0 1,116,426 1,116,210 1,114,196 1,110,000 1,110,000 5,554,656 7,686,944
PHASE V EXPANSION SEWER CONN 10,735,920 0 528,240 10,207,680
34491 PLANT REHABILITATION SEWER REPL 3,616,229 622,000 346,581 291,648 136,400 136,400 136,400 682,000 1,264,800
Page 121
f j § i tm t i mm r i f * mm
r*i ri ri ri ri r*i CT n r~i r i i i i i
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - BUILDING IMPROVEMENTS
PROJECT NAME
I I f
34891
PROJECT NO.
PROJ ECT LOCATION MAP:
ROJECT
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 $693,314 City Sewer Connect. Fees
Total Cost = $693,314
Encina-1 Page 122
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - CAPITAL ACQUISITIONS UNIT 1
PROJECT NAME
34111
PROJECT NO.
PROJECT LOCATION MAP:
Encina-2
ROJECT
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 $1,416,591 City Sewer Connect. Fees
Total Cost = $1,416,591
Page 123
• • ii ta mm mm mw
n I 1 i
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - COGENERATION PROJECT
PROJECT NAME
34481
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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 124
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - PARALLEL OCEAN OUTFALL
, PROJECT NAME
34901
PROJECT NO.
PROJECT LOCATION MAP:
Parocean
I* I I
ROJECT
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 $10,544,448 City Sewer Connect. Fees
Total Cost = $10,544,448
Page 125
t m * is
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE IV EXPANSION DEBT SERVICE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
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
$18,808,432 City Sewer Connect. Fees
$18,808,432
Treatplt Page 126
n n r"i n n r~i ri n r~i n r ~\ f i n
SEWER COLLECTION SYSTEM PROJECTS
PROJ
NO.
34921
33221
34941
34951
NLVV
35811
35371
35381
35391
34911
34511
34521
33241
35841
35821
35831
NTVV
31821
31821
PROJECT TITLE
AGUA HEDIONDA LIFT STATION
BUENA VISTA LIFT STATION
BUENA VISTA LIFT STATION PUMP ADDITION
CHINQUAPIN SEWAGE LIFT STATION
FOREST SEWAGE GRAVITY LINE
FOXES SEWAGE LIFT STATION UPGRADE
LEUCADIA FORCEMAIN EXTENSION
NORTH AGUA HEDIONDA INTERCEPTOR REHABILITATION
NORTH BATIQUITOS INTERCEPTOR REHABILITATION
PALMER WAY SEWER EXTENSION
SEWAGE LIFT STATION ELIMINATION STUDY
SEWER ACCESS HOLE REHABILITATION
SEWER LINE REFURBISHMENTS/REPLACEMENT
SEWER MONITORING PROGRAM
SIMSBURY AND TERRAMAR LIFT STATION REPAIRS
S. AGUA HEDIONDA INTERCEPTOR PHASE I
S. AGUA HEDIONDA INTERCEPTOR PHASE I (VISTA)
S. AGUA HEDIONDA INTERCEPTOR PHASE II
S. AGUA HEDIONDA INTERCEPTOR PHASE II (VISTA)
S. AGUA HEDIONDA INTERCEPTOR PHASE III
S. AGUA HEDIONDA INTERCEPTOR PHASE III (VISTA)
S. AGUA HEDIONDA INTERCPTR - SAHT2B & SAHT2C
VISTA/CARLSBAD INTECPTR. REACH VC5A, 5B TO 9
VISTA/CARLSBAD TRUNK LINE INTECPTR. (VC5B TO VC9)
VISTA/CARLSBAD INTERCEPTOR REACH VC10 AND VC11A
VISTA/CARLSBAD INTERCEPTOR REACH VC11B
VISTA/CARLSBAD INTERCEPTOR REACH VC13 TO VC15
,j|j>WB*EldBl
FUNDING
SOURCE
SEWER CONN
SEWER CONN
SEWER CONN
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER CONN
SEWER REPL
SEWER REPL
SEWER CONN
SEWER REPL
SEW BENEF
OTHER
SEW BENEF
OTHER
SEW BENEF
OTHER
SEW BENEF
SEWER CONN
SEWER CONN
SEWER CONN
SEWER CONN
SEWER CONN
TOTAL I PRIOR |f FUTURE BUDGET AMOUNTS
BUDGET
2,325,000
502,132
233,000
350,000
250,000
400,000
100,000
1,275,000
800,000
125,000
50,000
3,000,000
8,700,000
549,075
100,000
725,000
70,000
4,645,000
610,000
2,100,000
600,000
565,000
5,218,400
615,939
3,900,000
2,900,000
10,200,000
BUDGET
200,000
502,132
0
300,000
250,000
1998-99
50,000
50,000
0 I 400,000
50,000 1| 50,000
0
0
0
0
300,000
600,000
109,075
100,000
125,000
0
377,000
0
0
0
150,000
200,000
125,000
50,000
300,000
300,000
20,000
600,000
70,000
2,000,000
0 I 65,000
5,218,400
615,939
0 3,900,000
o|| 2,900,000
o||
1999-00
100,000
200,000
200,000
100,000
300,000
20,000
1,487,000
300,000
500,000
1,000,000
2000-01
1,975,000
200,000
200,000
100,000
300,000
20,000
781 ,000
610,000
1 ,800,000
600,000
9,200,000
2001-02
200,000
200,000
100,000
300,000
20,000
2002-03
200,000
100,000
300,000
20,000
2003-08
233,000
325,000
500,000
1,500,000
100,000
2009-20
1,500,000
5,100,000
240,000
mm ii t i Page 129
r~i n t*i r i c~i r i r™i r i n n n r~i ri
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - AGUA HEDIONDA LIFT STATION
PROJECT NAME
34921
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
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. The existing site will also be investigated to determine suitability for
expansion.
PROJECT NEED:
Required to handle sewage flows for buildout population.
FINANCING:
Purpose
Planning/Study
Land Acquisition
Design
Construction
Total Cost =
Estimated Cost Funding Source
$50,000
$100,000
$200,000
$1,975,000
$2,325,000 *
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
'Excludes Vista's share of costs.
Agualift Page 130
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - BUENA VISTA LIFT STATION & PUMP ADDITION
PROJECT NAME
33221
PROJECT NO.
PROJECT LOCATION MAP:
HWY78
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
Pump Addition
Total Cost =
$502,132
$233,000
$735,132
Sewer Connect. Fees
Sewer Connect. Fees
Buenasta Page 131
II t 1 II
r~i n n r~i n r~i r~i n n r"i ri n r~i ri
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - CHINQUAPIN SEWAGE LIFT STATION
PROJECT NAME
r~i n r
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. New site is adjacent to Carlsbad
Boulevard Bridge crossing of Agua Hedionda Lagoon on the north side.
Forcemain to be replaced and lengthened.
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
Design
Construction
Total Cost =
Estimated Cost Funding Source
$50,000
$300,000
$350,000
Chnqpnst Page 132
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - FOREST SEWAGE GRAVITY LINE
PROJECT NAME
34951
PROJECT NO.
PROJECT LOCATION MAP:
78
SEWER
ALIGNMENT "A1
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 133
ri r i n n n n r~i r i c i
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - FOXES SEWAGE LIFT STATION UPGRADE
PROJECT NAME
f 1
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
North side of Agua Hedionda Lagoon east of Interstate 5.
PROJECT DESCRIPTION:
Upgrade electrical motors and controls, replace pumps, ventilation system, and
repair or replace wetwell, acquire additional property.
PROJECT NEED:
Existing sewage lift station has safety hazards, does not meet current codes for
electrical and ventilation safety, wetwell deteriorated, and pumps and controls
need replacement. Wetwell volume needs to be increased and generator
needs to be permanently mounted.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$50,000
$350,000
$400,000
Sewer Replacement
Sewer Replacement
Foxes Is Page 134
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - LEUCADIA FORCEMAIN EXTENSION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
AREA
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 Estimated Cost Funding Source
Design/Construction $100,000 Sewer Replacement
Total Cost = $100,000
Leucforc
II i • 11 II II
Page 135
ri r*i r9! r i r"i n n n n
CAPITAL PROJECT DESCRIPTION
r~i n ri
35371
SEWER COLLECTION SYSTEM - NORTH AGUA HEDIONDA INTERCEPTOR REHABILITATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
tfJo'?***
PROJECT
.SITE
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
Design/Construction $1,275,000
Total Cost = $1,275,000
Funding Source
Sewer Replacement
Naguaint Page 136
CAPITAL PROJECT DESCRIPTION
35381
SEWER COLLECTION SYSTEM - NORTH BATIQUITOS INTERCEPTOR REHABILITATION PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
v %\ / W.'-N-V~''.-..m
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 $800,000 Sewer Replacement
Total Cost = $800,000
Nbatint Page 137
I • II II
r-i ri r-:i ri n n r~i n r i
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - PALMER WAY SEWER EXTENSION
PROJECT NAME
35391
PROJECT NO.
PROJECT LOCATION MAP:
'PROJECT
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 138
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
fi mm ii ii ri
Page 139
n •*"•r 1 r,
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 T*0
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SEWER LINE REFURBISHMENT/REPLACEMENT
PROJECT NAME
34521
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
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 $8,700,000 Sewer Replacement
Total Cost = $8,700,000
Sewerlne
• 1 II
Page U1
r-i mm r f r^ ri r~-i rn r~i r~"i n m r~i n n
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 142
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SIMSBURY AND TERRAMAR LIFT STATION REPAIRS
35841
PROJECT NO.
PROJECT LOCATION MAP:
SITE
Simsbury
mm
SIMSBURY LIFT STAT ON
TERRAMAR LIFT STATION
PROJECT NAME
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
Page H3
• mim
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SOUTH AGUA HEDIONDA INTERCEPTOR PHASE I
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
I'ACIHC
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:
Estimated Cost Funding SourcePurpose
Design/Construction
Design/Construction
Total Cost =
$725,000
$70,000
$795,000
Sewer Benefit Area Fee
Other-City of Vista
Soaguint
Page H4
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SOUTH AGUA HEDIONDA INTERCEPTOR PHASE II
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
Soagphii
El
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:
Construct 350 HP sewage lift station and pipeline Reaches SAH1, SAH2, and
SAH3, SAHT3A, and SAHT3B. Project pipeline includes 6,700 feet of 12-inch
and 4,700 feet of 24-inch gravity sewer plus 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
Vista Share
Total Cost =
Estimated Cost Funding Source
$377,000
$4,268,000
$610,000
$5,255,000
Sewer Benefit Area Fee
Sewer Benefit Area Fee
City of Vista
Page
I J IM
r ...... T r ...... i r~i
CAPITAL PROJECT DESCRIPTION
n n
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 14,240 feet of 18-inch pipeline and 4,500 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 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 146
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - SOUTH AGUA HEDIONDA INTERCEPTOR REACHES SAHT2B & SAHT2C PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
Saguascs
• * II
PROJECT LOCATION:
East of El Camino Real at Cannon Road and proceeding northeast to Calavera
Hills development.
PROJECT DESCRIPTION:
Design and construct 6,500 feet of 12-inch diameter sewer.
PROJECT NEED:
To comply with sewer master plan to construct a gravity sewer to the northeast
quadrant.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$65,000
$500,000
$565,000
Funding Source
Sewer Benefit Area
Sewer Benefit Area
Page
i j t j i m
CAPITAL PROJECT DESCRIPTION
31821
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR SEWER REACHES VC5 TO VC9 PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Jefferson Street from Interstate 5 to Oak Avenue and along Oak Avenue
from Jefferson Street to the west side of the railroad right-of-way.
PROJECT DESCRIPTION:
Replace the existing Vista/Carlsbad Interceptor Sewer from Reaches VC5 to
VC9 with new 36" to 42" pipeline.
PROJECT NEED:
Required to handle buildout flows and to replace deteriorated pipeline.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $5,834,339 Sewer Connection Fee
Total Cost = $5,834,339 *
* Cost includes Vista's share.
Vc5b-vc9 Page 148
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR SEWER REACHES VC10 AND VC11A PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
Vc10&11a
\
PROJECT LOCATION:
Along NCTD railroad right-of-way from Oak Avenue to Olive Avenue.
PROJECT DESCRIPTION:
Replace the existing Vista/Carlsbad Interceptor Sewer Reaches VC10 and
VC11A with a 48" pipeline.
PROJECT NEED:
Required to handle buildout flows and to replace a deteriorated pipeline.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $3,900,000 Sewer Connection Fee
Total Cost = $3,900,000 *
*Cost includes Vista's share.
Page U9
• 1 f • I • II
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR SEWER REACH VC11B
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PACIFIC
OCEAN
ENCINA WATER
POLLUTION CONTROLFACILITY
PROJECT LOCATION:
Along NCTD railroad right-of-way from Olive Avenue south across Agua
Hedionda Lagoon to the Agua Hedionda Lift Station.
PROJECT DESCRIPTION:
Replace existing Vista/Carlsbad Interceptor Sewer Reach VC11B and bridge
(wood trestle) with 48" pipeline and a new concrete bridge. Bridge shall be
designed as part of trail system.
PROJECT NEED:
Required to handle buildout flows to replace determined pipeline and the wood
bridge. The new bridge is also to be used for City trail system.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost Funding Source
$2,900,000 Sewer Connection Fee
$2,900,000 *
"Cost includes Vista's share.
Sewvd 1 b Page 150
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR SEWER REACHES VC13 TO VC15 PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PACIFIC
OCEAN
PROJECT
ENCINA WATERPOLLUTION CONTROLFACILITY
PROJECT LOCATION:
From the Agua Hedionda Lift Station south to the Encina Water Pollution
Control Facility.
PROJECT DESCRIPTION:
Replace existing Vista/Carlsbad Interceptor Sewer Reaches VC13 to VC15
with a 54" pipeline.
PROJECT NEED:
Required to handle buildout flows and deteriorated pipelines.
FINANCING:
Purpose Estimated Cost Funding Source
Construction $10,200,000 Sewer Connection Fees
Total Cost = $10,200,000 *
*Cost includes Vista's share.
Vcl3vcl5
f i ii i j i j
Page 151
i mm i m
rl rl r 1 r 1 r. 1 rl r ^ r ^ r T r ^ r ^ rl rl
WATER PROJECTS
in n
WATER DISTRIBUTION SYSTEM PROJECTS
:-- '• Fund'n9!Ma*"li:l9^^ prpj^9*f :^:?^? -' ! ?";> *>' *' -;- •'' ,;!"" '
PROJ
NO.
35491
33762
33761
35341
35991
35321
34461
35291
NEW
35331
33882
33881
NEW
35311
34791
31666
31665
35851
PROJECT TITLE
DESALINATION INVESTIGATION PROGRAM
"D" RESERVOIR - PHASE II
"D" RESERVOIR - PHASE II
"D" RESERVOIR TO PALOMAR OAKS WAY
580 ZONE SECONDARY SUPPLY
680 ZONE SUPPLY
AVIARA PKWY. - POINSETTIA LN. TO PAR
CANNON ROAD TRANSMISSION MAIN
CARLSBAD BLVD. - MANZANO DR. TO AVENIDA ENCINAS
CARLSBAD BLVD. - MANZANO DR. TO AVENIDA ENCINAS
CARLSBAD BLVD - SOUTH OF PALOMAR AIRPORT ROAD
COLLEGE BLVD.- MAERKLE RESERVOIR TO ECR
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 RD.
EL FUERTE - NORTH OF LOKER
ELM & "E" RESERVOIR RECOATING AND REPAIR
FARADAY AVE. - CANNON RD TO CRC
INTERSTATE 5 CROSSING
JEFFERSON STREET - PIO PICO TO ROBINSONS-MAY
MAERKLE RESERVOIR LINING AND COVERING
MAERKLE RESERVOIR LINING AND COVERING
MARRON RD. - PRESSURE REG. STATION TO OCEANSIDE
MISCELLANEOUS PIPELINE REPLACEMENT PROJECTS
OCEANSIDE INTERTIE UPGRADE
PALOMAR AIRPORT - NORTH OF OWENS
PALOMAR AIRPORT RD. - ECR TO BUSINESS PARK DR
PALOMAR AIRPORT RD. - ECR TO BUSINESS PARK DR
POINSETTIA LN.- FROM "D" RESERVOIR TO AMBROSIA LN.
POINSETTIA LANE - EL CAMINO REAL TO "D" RESERVOIR
POINSETTIA LANE - EL FUERTE TO EL CAMINO REAL
FUNDING
SOURCE
WATER REPL
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER CONN
WATER CONN
WATER CONN
WATER CONN
WATER REPL
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER CONN
WATER REPL
WATER REPL
WATER REPL
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER CONN
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER CONN
WATER CONN
WATER REPL
WATER REPL
WATER REPL
WATER REPL
WATER CONN
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER CONN
TOTAL
BUDGET
49,860
3,984,500
1,328,000
250,000
256,000
550,000
495,000
2,078,000
198,085
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
510,000
307,000
590,000
3,276,000
4,524,000
604,000
1 ,400,000
100,000
75,000
1 ,250,000
1,250,000
322,000
1,100,000
1,808,750
PRIOR
BUDGET
49,860
0
0
0
0
0
0
1,278,000
65,085
0
0
0
0
0
0
0
100,000
50,000
0
0
0
0
0
0
340,000
0
0
267,375
3,276,000
4,524,000
0
0
0
0
1,250,000
1,250,000
0
555,000
0
FUTURE BUDGET AMOUNTS
1998-99
800,000
340,000
700,000
510,000
307,000
322,625
100,000
75,000
322,000
545,000
1999-00
250,000
133,000
142,000
150,000
2,000,000
183,375
50,000
1,335,750
2000-01
250,000
600,000
2001-02
495,000
421,000
550,000
94,000
800,000
2002-03 2003-08
3,984,500
1,328,000
256,000
550,000
410,000
330,000
820,000
148,750
604,000
1,808,750
2009-20
t i i i • i j ii i m IJB Page 152
i r-.'
PROJ
NO.
34421
35301
34522
PROJECT TITLE
POINSETTIA LN. - PASEO DEL NORTE TO CARLSBAD BLVD.
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 REG. STATION - CANNON AND COLLEGE
PRESSURE REGULATING STATION PROJECT #19
TRI-AGENCY PIPELINE EROSION PROTECTION
WATER LINE REPLACEMENT - N BATIQUITOS
CERTIFICATE OF PARTICIPATION (COP) PAYMENTS (16%)
CERTIFICATE OF PARTICIPATION (COP) PAYMENTS (84%)
WATER SYSTEM INTERTIE CONNECTION
FUNDING
SOURCE
WATER CONN
WATER CONN
WATER REPL
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER REPL
WATER REPL
WATER REPL
WATER CONN
WATER REPL
TOTAL
BUDGET
375,000
127,000
523,000
58,700
267,300
250,000
250,000
150,000
55,000
1,173,819
6,162,546
400,000
PRIOR
BUDGET
0
0
0
0
0
0
0
0
55,000
0
0
0
FUTURE BUDGET AMOUNTS
1998-99
127,000
523,000
58,700
267,300
250,000
150,000
195,151
1,024,544
200,000
1999-00
375,000
195,592
1,026,858
200,000
2000-01
196,424
1,031,226
2001-02
250,000
195,202
1,024,808
2002-03
195,178
1,024,682
2003-08
196,272
1,030,428
2009-20
Page 153
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 Water Connection Fee
Total Cost = $250,000
D res 2 Page 156
r~i im <st •*?•ri ri
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - 580 ZONE SECONDARY SUPPLY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
FARAI
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 Water Connection Fee
Design/Construction $256,000 Other - Developer
Total Cost •$512,000
580zone Page 157
PROJECT LOCATION MAP:
680zone
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - 680 ZONE SUPPLY
PROJECT NAME
NONE
PROJECT NO.
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 Water Connection Fee
Total Cost = $550,000
Page 158
• i ii i j i i i i t m
rn
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - AVIARA PARKWAY (POINSETTIA LANE TO PALOMAR AIRPORT ROAD)
PROJECT NAME
PROJECT NO.
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 Water Connection Fee
Design/Construction $495,000 Other - Developer
Total Cost =$990,000
College4 Page 159
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - CANNON ROAD TRANSMISSION MAIN
PROJECT NAME
35341
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
In Cannon Road from LEGO Drive east to El Camino Real.
PROJECT DESCRIPTION:
Install 7,550 feet of 16-inch line and one pressure reducing station. To be built
at the time of construction of Cannon Road extension.
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
Total Cost =
Estimated Cost Funding Source
$100,000
$1,978,000
$2,078,000
Water Connection
Water Connection
Cannon Page 160
t i t 1 II II II I
r*i
CAPITAL PROJECT DESCRIPTION
35991
WATER DISTRIBUTION SYSTEM - CARLSBAD BOULEVARD (MANZANO DRIVE TO AVENIDA ENCINAS) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Carlsbad Boulevard, Manzano Drive to Avenida Encinas.
PROJECT DESCRIPTION:
Install 2,500 LF of 10-inch line in Manzano Drive.
(In 255 H.G. Zone)
PROJECT NEED:
To relocate and meet the future demands of the area.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Design/Construction
Total Cost =
$133,000
$142,000
$275,000
Water Connection Fee
Replacement
Cbadblvd Page 161
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - CARLSBAD BOULEVARD (SOUTH OF PALOMAR AIRPORT ROAD) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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 Water Connection Fee
$150,000
Csbad-1 Page 162
if t * ii i • i *fi I « la i i I:m ft •
r~-t ri r*i
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD MAERKLE RESERVOIR TO EL CAMINO REAL
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
CALAVERA
PROJECT
SITE
FARAD/
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
Maerkle2 Page 163
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD (33" LINE TO CANNON ROAD) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
LAKE
CALAVERA
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
Water Connection Fee
Other - Developer
Colleges Page 164
in r-i f% ^m r*t r*i r-i rt ri
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD (CANNON TO TAP)
PROJECT NAME
ri r i f i
NONE
PROJECT NO.
PROJECT LOCATION MAP:
LAKE
CALAVERA
PROJECT LOCATION:
College Boulevard from future Cannon Road to Carlsbad Village Drive.
PROJECT DESCRIPTION:
Install 3,560 linear feet of 16-inch line and a pressure regulating station.
Install 2,000 linear feet of 18-inch line.
(In 490-446 H.G. Zone)
PROJECT NEED:
To meet the future demands of the area. Developer to pay 50% of the cost.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Design/Construction
Total Cost =
$550,000
$550,000
$1,100,000
Water Connection Fee
Other - Developer
Colleges Page 165
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD EXTENSION AT EL CAMINO REAL
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLU
SITE
College!
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 Water Connection Fee
Total Cost = $183,375
Page 166
us 4 m ii 11
r*t an n r~t n n n ri in n
CAPITAL PROJECT DESCRIPTION
r i r
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD NORTH TO OCEANSIDE
PROJECT NAME
f i t i r i
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PKOJLCI
SITE
PROJECT LOCATION:
College Boulevard (North to Oceanside).
PROJECT DESCRIPTION:
Construct a 14-inch interconnect with the City of Oceanside from the existing
446 and 580 lines in College Boulevard including metering station and plug
valve. Install 2,200 linear feet of 12" in College Boulevard to north boundary of
district limits.
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $410,000 Replacement
Total Cost = $410,000
College2 Page 167
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 168
c • ii 111 t» mm
n c-t ri n ci r i t i r
CAPITAL PROJECT DESCRIPTION
34461
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL (PALOMAR AIRPORT ROAD SOUTH)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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 169
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 Estimated Cost
Design/Construction $94,000
Total Cost = $94,000
Funding Source
Water Connection Fee
Ecrcross Page 170
f 1 I •ii t»
n n r*i r*i
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL TRANSMISSION MAIN
PROJECT NAME
r*i
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
•SITE
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 171
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (ALGA ROAD TO POINSETTIA LANE)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
Elfuerte
t i
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 Funding Source
$1,335,750 Water Connection Fee
$1,335,750
Page 172
i i • t» §1 t a
r~i n n n n
CAPITAL PROJECT DESCRIPTION
r i r i i i i
NONE
WATER DISTRIBUTION SYSTEM - EL FUERTE (FARADAY TO MAERKLE RESERVOIR)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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 Estimated Cost Funding Source
Design/Construction
Design/Construction
Total Cost =
$330,000
$990,000
$1,320,000
Water Connection Fee
Other - Developer
Elfuert2 Page 173
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - EL FUERTE (POINSETTIA LANE TO PALOMAR AIRPORT ROAD) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
Elfuert4
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
Water Connection Fee
Page
II ii t i in ii ii
ri 9m ri t i 11 ri
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (NORTH OF LOKER)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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 Estimated Cost Funding Source
Design/Construction
Design/Construction
Total Cost =
$148,750
$446,250
$595,000
Water Connection Fee
Other - Developer
ElfuertS Page 175
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - ELM & "E" RESERVOIR RECOATING AND REPAIR
PROJECT NAME
35291
PROJECT NO.
PROJECT LOCATION MAP:
HOSP
Cvd_e
mm f i
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
Page 176
• »i i i* t.ji mm
ri ri n n n r~i r^i n r*i
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - FARADAY AVENUE - CANNON ROAD TO
CARLSBAD RESEARCH CENTER
PROJECT NAME
r™i
35341
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along the future extension of Faraday Avenue from Cannon Road to Carlsbad
Research Center.
PROJECT DESCRIPTION:
Construct 3,800 lineal feet of 12-inch waterline and appurtenances.
PROJECT NEED:
To meet immediate and future demand of the area. Project will be coordinated
with the construction of the Faraday Avenue extension to eliminate the need to
cut a trench in a new road facility.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$50,000
$460,000
$510,000
Water Connection
Water Connection
Frdaycrc Page 177
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - INTERSTATE 5 CROSSING
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PUOJ1-
SITK
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
$30,000
$277,000
$307,000
Funding Source
Water Connection
Water Connection
l-5cross Page 178
<» mm fi « • 11 f * f » C9
rl
CAPITAL PROJECT DESCRIPTION
35331
WATER DISTRIBUTION SYSTEM - JEFFERSON STREET - PIO PICO DRIVE TO ROBINSONS MAY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
78
PROJECT LOCATION:
Jefferson Street from Pio Pico Drive to the Robinsons May department store.
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 Funding Source
$590,000 Water Connection Fee
$590,000
Jeffsnst Page 179
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MAERKLE RESERVOIR LINING AND COVERING
PROJECT NAME
33881 & 33882
PROJECT NO.
PROJECT LOCATION MAP:
LAKE
CALAVERA
PROJECT
SITE
Maerkle
u •• mm
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 Estimated Cost Funding Source
Design/Construction
Design/Construction
Total Cost =
$3,276,000
$4,524,000
$7,800,000
Water Connection Fee
Replacement
Page 180
• 11
ri
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
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
Design/Construction
Total Cost =
Estimated Cost
$604,000
$604,000
$1,208,000
Funding Source
Replacement
Other - Developer
Marronrd Page 181
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MISCELLANEOUS PIPELINE REPLACEMENTS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Various locations.
PROJECT DESCRIPTION:
Replace existing small diameter and older pipelines at 21 locations.
PROJECT NEED:
The pipelines do not supply sufficient water to meet fire flow conditions and to
replace deteriorated pipelines.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$200,000
$1,200,000
$1,400,000
Funding Source
Water Replacement
Water Replacement
Wtr_pipe Page 182
fi n 11 ii ii mm 11
n ri
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - OCEANSIDE INTERTIE UPGRADE
PROJECT NAME
35311
PROJECT NO.
PROJECT LOCATION MAP:
PKOJLCI
SITE
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 183
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PALOMAR AIRPORT (NORTH OF OWENS)
PROJECT NAME
34791
PROJECT NO.
PROJECT LOCATION MAP:
Palairpt
II f I II
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 Funding Source
$75,000 Water Connection Fee
$75,000
Page
f I K 1 f Jl t a
n ri r~i ri
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PALOMAR AIRPORT ROAD
EL CAMINO 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:
Estimated Cost Funding SourcePurpose
Design/Construction $1,250,000
Design/Construction $1,250,000
Water Connection Fee
Replacement
Total Cost =$2,500,000
Parecrbp Page 185
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE FROM "D" RESERVOIR TO AMBROSIA LANE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
KOJLCI
Poins#18
• I K •
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
Total Cost =
Estimated Cost
$322,000
$322,000
Funding Source
Water Connection Fee
Page 186
mm mm mm mm
i i r i r i ci i i n r i r i ri n ri r~i
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE
(EL CAMINO REAL TO "D" RESERVOIR)
PROJECT NAME
n r i r i
35851
PROJECT NO.
PROJECT LOCATION MAP:
KOJLCI
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
Total Cost =
Estimated Cost
$1,100,000
$1,100,000
Funding Source
Water Connection Fee
Poinset2 Page 187
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE (EL FUERTE TO EL CAMiNO REAL) PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PoinsetS
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
Water Connection Fee
Page 188
B 1 C 1 t i t j t j ii K i ftj mm
ri n r i r i r i r i r i r i r i r i r i n r i r i ri
CAPITAL PROJECT DESCRIPTION
ri r i r
34421
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE (PASEO DEL NORTE TO CARLSBAD BOULEVARD) PROJECT NO.
PROJECT NAME
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 Funding Source
$375,000 Water Connection Fee
$375,000
Poinsln2 Page 189
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:
Install 2,800 feet of 24-inch pipeline.
(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 Estimated Cost Funding Source
Design/Construction
Design/Construction
Total Cost =
$127,000
$523,000
$650,000
Water Connection Fee
Replacement
Poinset4 Page 190
r~i r i r i r i ri r i f T r i ri n r i ri r i r i ri ri
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE (TO THE 550 H.G. ZONE)
PROJECT NAME
r i n r i
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
In future Poinsettia Lane between D2 Twin Tanks westerly to Alga Road at
College Boulevard intersection. The second phase will be between Poinsettia
Lane and Camino De Los Ondas/Rose Drive.
PROJECT DESCRIPTION:
Install 2,800 lineal feet of 16-inch 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
Water Connection Fee
Replacement
PoinsetS Page 191
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - PRESSURE REGULATING STATION (CANNON RD. & COLLEGE BLVD.)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
IM
CAUWERA
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 Funding Source
$250,000 Water Connection Fee
$250,000
Pressreg Page 192
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PRESSURE REGULATING STATION PROJECT #19
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
KOJLCI
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 193
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - TRI-AGENCY PIPELINE EROSION PROTECTION
PROJECT NAME
35301
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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 locations, 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 19«t
t i r r i r'i n ri r i r i r i IT r i r i r i t i r i r
CAPITAL PROJECT DESCRIPTION
r i
NONE
WATER DISTRIBUTION SYSTEM - WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS PROJECT NO
PROJECT NAME
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
$6,162,546
$1,173,819
$7,336,365
Funding Source
Water Connection Fee
Replacement
Watercop Page 195
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - WATER LINE REPLACEMENT - NORTH BATIQUITOS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the west end of Giovana Court south of Batiquitos Drive.
PROJECT DESCRIPTION:
Replacement of approximately 318 lineal feet of 12" PVC water main located at
the west end of Giovana Court.
PROJECT NEED:
The existing pipe is deteriorated and in need of replacement.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $55,000 Water Replacement
Total Cost = $55,000
Northbat Page 196
r i f i f n ri r r i r i r i ri r i r i r i ri r*i
CAPITAL PROJECT DESCRIPTION
n r
NONE
WATER DISTRIBUTION SYSTEM -WATER SYSTEM INTERTIE CONNECTION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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 197
,, ^-, ^irhv-"; -;^8to^^
PROJ
NO.
34861
35861
34871
35351
PROJECT TITLE
DEBT SERVICE ON STATE LOAN
INDUSTRIAL PARK SYSTEM
I-5 RECYCLED WATER TRANSMISSION LINE
PUMP STATION UPGRADE
RECOAT RECYCLED WATER TANKS
FUNDING
SOURCE
RECL WATER
RECL WATER
RECL WATER
RECL WATER
RECL WATER
TOTAL
BUDGET
2,526,000
1,000,000
140,000
400,000
250,000
PRIOR
BUDGET
0
0
140,000
0
250,000
FUTURE BUDGET AMOUNTS
1998-99
160,000
1999-00
160,000
100,000
400,000
2000-01
160,000
900,000
2001-02
160,000
2002-03
160,000
2003-08
800,000
2009-20
926,000
1 1 J i~.J I J 11 I J I J I J I J I 1 l..,J I J Ul U I J I
RECYCLED WATER PROJECTS
r i r i f i ri n n n r~i n r i n r i r i r i r i r i r~i
CAPITAL PROJECT DESCRIPTION
NONE
RECYCLED WATER PROJECTS - DEBT SERVICE ON STATE LOAN
PROJECT NAME
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 recycled 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 recycled water program.
FINANCING:
Purpose Estimated Cost Funding Source
Loan Repayment $2,526,000 Recycled Water
Total Cost = $2,526,000
Debtserv
Page 199
CAPITAL PROJECT DESCRIPTION
RECYCLED 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 recycled water system to College Business Park, Carlsbad Research
Center, Carlsbad Airport Center and Olympic Resort.
PROJECT NEED:
To supply recycled water for irrigation at existing industrial parks.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$100,000
$900,000
$1,000,000
Recycled Water
Recycled Water
Rcindprk Page 200
r~i ri r i ri ri ri n n i"i r i n r i ri r i t i r~i
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - 1-5 RECYCLED WATER TRANSMISSION LINE
PROJECT NAME
n
35861
PROJECT NO.
PROJECT LOCATION MAP:
HWY
PROJECT
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 recycled water to areas north
of Tamarack Avenue.
PROJECT NEED:
To supply recycled water to Carlsbad north of Tamarack Avenue.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $140,000 Recycled Water
Total Cost = $140,000
IStmsIn Page 201
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - PUMP STATION UPGRADE
PROJECT NAME
34871
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
El Camino Real south of Palomar Airport Road.
PROJECT DESCRIPTION:
Existing pumps are inefficient, pumps need to maintain level and on/off control,
permanent enclosure is needed to reduce vandalism and maintenance, and
install landscaping to improve site aesthetics.
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 Recycled Water
Total Cost = $400,000
Rcstnupg Page 202
V ~1 II f 1 II
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECOAT RECYCLED WATER TANKS
PROJECT NAME
35351
PROJECT LOCATION MAP: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 Recycled Water
Total Cost = $250,000
Recoatnk Page 203
n ri r~i ri ri ri ri n ri r i ri n n ri r i r i n r i r i
CIRCULATION SYSTEM PROJECTS
mm in, *t ii t i i i i & t i i i
TRAFFIC SIGNAL PROJECTS
'""' ^ •"-. '• "^^•'^^^^ ;/,
PROJ
NO.
35871
NEW
33692
33691
33692
35011
35881
35261
35251
NEV
NEV
NEV^
NEV
NEVA
34811
35221
35241
34831
\
!
; f M
,)b i a )
35891
NEW
34821
PROJECT TITLE
ALGA ROAD AND MELROSE DRIVE
ALGA ROAD AND CAZADERO
AVIARA PARKWAY AND BLACK RAIL ROAD
AVIARA PARKWAY-POINSETTIA LANE TO ECR
AVIARA PARKWAY-POINSETTIA LANE TO ECR
AVIARA PKWY. AND FOUR SEASONS POINT
AVIARA PARKWAY AND POINSETTIA LANE
CAMINO DE LOS COCHES AND LA COSTA AVENUE
CAMINO VIDA ROBLE AND YARROW DRIVE
FUNDING
SOURCE
PFF
GAS TAX
ASMT DIST
TIF
ASMT DIST
ASMT DIST
PFF
PFF
PFF
CANNON ROAD AND I-5 (SEE I-5 AND CANNON ROAD PROJECT)
TOTAL
BUDGET
110,000
125,000
110,000
30,000
330,000
125,000
125,000
110,000
100,000
PRIOR
BUDGET
110,000
0
110,000
30,000
330,000
125,000
125,000
0
0
FUTURE BUDGET AMOUNTS
1998-99
CANNON ROAD AND PASEO DEL NORTE (SEE CANNON ROAD WIDENING FROM I-5 TO PASEO DEL NORTE)
CANNON ROAD AND AVENIDA ENCINAS
CANNON ROAD AND COLLEGE BOULEVARD
PFF
PFF
110,000
125,000
0
0
CANNON ROAD AND FARADAY AVE. (SEE FARADAY ROAD EXTENSION STREET PROJECT)
CARLSBAD BOULEVARD AND AVENIDA ENCINAS
CARLSBAD BOULEVARD AND OAK AVENUE
CARLSBAD BOULEVARD AND STATE STREET
CARLSBAD VILLAGE DR. AND AVENIDA DE ANITA
CARLSBAD VILLAGE DRIVE AND DONNA DR
CARLSBAD VILLAGE DRIVE AND VALLEY ST.
CARLSBAD VILLAGE DRIVE AND TAMARACK AVENUE
COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRIVE
COLLEGE BOULEVARD AND ASTON AVENUE
COLLEGE BOULEVARD AND EL CAMINO REAL
COLLEGE BOULEVARD AND LAKE BLVD. IN OCEANSIDE
PFF
GAS TAX
GAS TAX
GAS TAX
GAS TAX
GAS TAX
PFF
PFF
GCC
PFF
PFF
110,000
125,000
130,000
80,000
125,000
125,000
110,000
110,000
123,240
115,000
100,000
EL CAMINO REAL AND CANNON ROAD (SEE CANNON ROAD WEST STREET PROJECT)
EL CAMINO REAL AND OLIVENHAIN ROAD (SEE OLIVEHAIN ROAD WIDENING)
EL CAMINO REAL AND CALLE BARCELONA
EL CAMINO REAL AND POINSETTIA LANE
FARADAY AVENUE AND ORION STREET
FARADAY AVENUE AND PRIESTLY DRIVE
LA COSTA AVENUE AND ROMERIA
LA COSTA AVENUE AND VIEJA CASTILLA
LA COSTA AVENUE AND CADENCIA
MELROSE DRIVE AND LA COSTA AVENUE
PALOMAR AIRPORT ROAD AND HIDDEN VALLEY ROAD
PALOMAR AIRPORT ROAD AND MELROSE DRIVE
PASEO DEL NORTE AND CAR COUNTRY DR
POINSETTIA LANE AND BATIQUITOS DRIVE
POINSETTIA LANE AND EL FUERTE STREET
PFF
PFF
TIF
GAS TAX
GAS TAX
GAS TAX
GAS TAX
PFF
PFF
PFF
GAS TAX
PFF
PFF
110,000
125,000
100,000
125,000
125,000
125,000
120,000
110,000
125,000
125,000
125,000
110,000
125,000
0
0
0
0
0
0
0
0
123,240
0
0
0
0
0
0
125,000
125,000
120,000
0
125,000
0
0
110,000
0
125,000
125,000
110,000
125,000
125,000
1999-00
110,000
2000-01 2001-02
80,000
2002-03
125,000
2003-08
125,000
110,000
100,000
110,000
125,000
110,000
130,000
110,000
115,000
125,000
110,000
2009-20
100,000
100,000
125,000
125,000
mm t j i * t I in im ft ii t
Page 204
t fl
PROJ FUNDING TOTAL PRIOR FUTURE BUDGET AMOUNTS
NO.PROJECT TITLE SOURCE BUDGET BUDGET 1998-99 1999-00 2000-01 2001-02 2002-03 2003-08 2009-20
POINSETTIA LANE AND MELROSE DRIVE PFF 125,000 125,000
POINSETTIA LANE AND SNAPDRAGON DR GAS TAX 125,000 125,000
34061 RANCHO SANTA FE ROAD AND QUESTHAVEN ROAD GCC 125,000 125,000
RANCHO SANTA FE ROAD AND MELROSE DRIVE (SOUTH)PFF 110,000 0 110,000
TAMARACK AVENUE AND GARFIELD STREET PFF 110,000 110,000
TAMARACK AVENUE AND HIGHLAND DRIVE PFF 110,000 110,000
Page 205
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - ALGA ROAD AND MELROSE DRIVE
PROJECT NAME
35871
PROJECT NO.
PROJECT LOCATION MAP:
Algamelr
11 I
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
C I IX I *ii tm mm «,* I «
Page 206
i mm IB
m
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - ALGA ROAD AND CAZADERO DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Alga Road and Cazadero Drive.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$120,000
$125,000
Funding Source
Gas Tax
Gas Tax
Algacaza Page 207
CAPITAL PROJECT DESCRIPTION
33692
CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKWAY AND BLACK RAIL ROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
LOCATION
Avia_brr
• f * f * II I * C.Jl
PROJECT LOCATION:
At the intersection of Aviara Parkway and Black Rail Road.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$105,000
$110,000
Funding Source
AD 88-01
AD 88-01
Page 208
IB « p mm *
n t i i i i
CAPITAL PROJECT DESCRIPTION
1 f I 11
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. 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
Desig n/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$330,000
$30,000
$360,000
Assessment District 88-01
TIP
Aviatsig Page 209
CAPITAL PROJECT DESCRIPTION
35011
CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKWAY AND FOUR SEASONS POINT
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Aviablhn
mm It c i ii t I «H
PROJECT LOCATION:
Intersection of Aviara Parkway and Four Seasons Point.
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
Page 210
mm t« mm tarn 1 1 i t i
irt r*i n- n i~i rift t i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKWAY AND POINSETTIA LANE
PROJECT NAME
€ ! f 1 !
35881
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
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 211
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS • CAMINO DE LOS COCHES AND LA COSTA AVENUE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
Caminode
IGNAL
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
ia mm-- c 9
Page 212
ii * j tan if
f i li * 1 t i r
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO VIDA ROBLE AND YARROW DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of Camino Vida Roble and Yarrow Drive.
PROJECT DESCRIPTION:
Installation of a 2-phase, fully actuated traffic signal, including a Type 170
controller, 176 intersection control program, minor intersection improvements,
signing and striping.
PROJECT NEED:
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 213
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND 1-5
PROJECT NAME
35261
PROJECT NO.
PROJECT LOCATION MAP:
Cannon 1
GNAL
LOCATION
PROJECT LOCATION:
Intersection of Cannon Road with the on/off ramps of Interstate 5.
PROJECT DESCRIPTION:
Installation of two (2) 4-phase, fully actuated signals including Type 170
controller and 176 intersection control program. Coordination with Caltrans will
be required for the installation of these signals.
Project 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
f1 i t |M II I t i ii
Page 214
j fa t
CAPITAL PROJECT DESCRIPTION
35251
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND PASEO DEL NORTE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of Cannon Road and Paseo del Norte.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including Type 170
controller, 176 intersection control program and minor intersection
improvements. Project 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 Roact 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 215
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND AVENIDA ENCINAS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
AIRPORT RD.
Cannon1
g i i « i J ii i* tm
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
mm
Page 216
mm im i
in r-i ri
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND COLLEGE BOULEVARD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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 217
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND FARADAY AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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
f i IB i »
Page 218
i i ii « a f » 19 $m mm *!
f*i r*t r~i
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND AVENIDA ENCINAS PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATON
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 219
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND OAK AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Cblvdoak
ffl |1 ft it ii 11
PROJECT LOCATION:
At the intersection of Carlsbad Boulevard and Oak Avenue.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$120,000
$125,000
Funding Source
Gas Tax
Gas Tax
Page 220
11
n r~i n n ri
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND STATE STREET PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
HWY78
PACIFIC
OCEAN
PROJECT LOCATION:
At the intersection of Carlsbad Boulevard and State Street.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$125,000
$130,000
Funding Source
Gas Tax
Gas Tax
Cb state Page 221
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND AVENIDA DE ANITA PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Carlsbad Village Drive and Avenida De Anita.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing. The traffic signal is a requirement of the
adjacent development project. The budgeted amount represents the City's
estimated contribution.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy. In addition, the
property to the south of the intersection is approved for a residential
development which will add a fourth leg to the intersection. The development
is conditioned to pay for one quarter of the traffic signal work. No development
schedule has been submitted, however, the project tentative map will expire
this year with a potential for two more years worth of extensions.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$80,000
$80,000
Funding Source
Gas Tax
Cvdaveni
tm tern i *
Page 222
t • I II
ri ri ri ri
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND DONNA DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
At the intersection of Carlsbad Village Drive and Donna Drive.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy. Since the
adjacent property to the north is proposed for development in the next year, the
need for the signal will be accelerated. Per condition of approval, the
developer is responsible for one quarter of the cost of the traffic signal work.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$120,000
$125,000 *
Funding Source
Gas Tax
Gas Tax
"Developer is responsible for approximately $45,000 of cost.
Cvd dona Page 223
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND VALLEY STREET PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Carlsbad Village Drive and Valley Street.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$120,000
$125,000
Funding Source
Gas Tax
Gas Tax
Cvd vail Page 224
mm mm m~m KB §* mm t»
r*i n n n n
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND TAMARACK AVENUE
PROJECT NAME
34811
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of Carlsbad Village Drive and Tamarack Avenue.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller, 176 intersection control program, signing and striping.
PROJECT NEED:
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 225
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRIVE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
IGNAL
LOCATION
PROJECT LOCATION:
Intersection of College Boulevard and Carlsbad Village Drive.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
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
II IB I *9m mm •
Page 226
i a ii t»
CAPITAL PROJECT DESCRIPTION
35221
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND ASTON AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
FARADAY AVE.
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 $123,240 GCC
Total Cost = $123,240
Cb aston Page 227
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND EL CAMINO REAL PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
Coll ecr
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
Page 228
in IP
r~i in c*i n n r*i r*i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND
LAKE BOULEVARD IN OCEANS1DE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
is
M&BBQN ->..-- _ __ _
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 229
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND CANNON ROAD
PROJECT NAME
35241
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
Ecrcants
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
mm mm f» mm
Page 230
f J • I
n r~i ri n n
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND OLIVENHAIN ROAD
PROJECT NAME
in
34831
PROJECT NO.
PROJECT LOCATION MAP:
-^ [A
SIGNAL
--.-.jQUVENHAIN _.. RD
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 231
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND CALLE BARCELONA
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Ecr1
f i t;
SIGNAL
LOCATION
CALLL - _ _ _
PROJECT LOCATION:
Intersection of El Camino Real and Calle Barcelona.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program and minor intersection
improvements. 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
Page 232
• 9 t» « 1
r i r i n r~i n n n r~i n r"i
CAPITAL PROJECT DESCRIPTION
ri ri ri ri
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND POINSETTIA LANE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of El Camino Real and Poinsettia Lane.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Ecr3 Page 233
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND ORION STREET
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Faraorio
SIGNAL
LOCATION
=0, ORION' ;t" ~"~
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
Page 234
mm en fa en 11
r~i ri n
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND PRIESTLY DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Faraday Avenue and Priestly Drive.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$120,000
$125,000
Funding Source
Gas Tax
Gas Tax
Fdypries Page 235
CAPITAL PROJECT DESCRIPTION
36111
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND RQMER1A STREET
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECTSITE
.LA_---
LEVANTE
.DLIVENHAIN
Lcaromer
PROJECT LOCATION:
At the intersection of La Costa Avenue and Romeria Street.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$120,000
$125,000
Funding Source
Gas Tax
Gas Tax
m,m mm
Page 236
mm mm t •
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND VIEJA CASTILLA
PROJECT NAME
36131
PROJECT NO.
PROJECT LOCATION MAP:
CAUL- _ _
PROJECT LOCATION:
At the intersection of La Costa Avenue and Vieja Castilla.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$120,000
$125,000
Funding Source
Gas Tax
Gas Tax
Lacostvc Page 237
CAPITAL PROJECT DESCRIPTION
36101
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND CADENCIA STREET
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECTSITE
-LEVANTE
. QliVENHAIN
Lcacadst
PROJECT LOCATION:
At the intersection of La Costa Avenue and Cadencia Street.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$115,000
$120,000
Funding Source
Gas Tax
Gas Tax
i
Page 238
mm 11
n r*i r i r*i r*i r^ n ri n n n n
CAPITAL PROJECT DESCRIPTION
ri
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - MELROSE DRIVE AND LA COSTA AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of Mel rose 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 239
CAPITAL PROJECT DESCRIPTION
35891
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 240
• 1 f 1 I *
r i r i r i f i ri ri
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - PALOMAR AIRPORT ROAD AND MELROSE DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of Palomar Airport Road and Melrose Drive.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
Parmelro Page
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - PASEO DEL NORTE AND CAR COUNTRY DRIVE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Paseo Del Norte and Car Country Drive.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$120,000
$125,000
Funding Source
Gas Tax
Gas Tax
Pdn ccdr Page
n mm mm n r^ n n r~i n
CAPITAL PROJECT DESCRIPTION
n n
34821
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND BATIQUITOS DRIVE
PROJECT NAME
PROJECT NO
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of Poinsettia Lane and Batiquitos Drive.
PROJECT DESCRIPTION:
Installation of a 5-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $110,000 PFF
Total Cost = $110,000
Poinsbat Page 2<t3
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND EL FUERTE STREET
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Poinsetl
i a r i i • ii mm t i
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
Page
t •
in
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 245
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND SNAPDRAGON DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
-o
Poinsnap
mm t* • •
PROJECT LOCATION:
At the intersection of Poinsettia Lane and Snapdragon Drive.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$120,000
$125,000
Funding Source
Gas Tax
Gas Tax
Page 2^6
mm i .a ii mm
HB ri t i r-1 n
CAPITAL PROJECT DESCRIPTION
34061
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND QUESTHAVEN ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: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 247
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND MELROSE DRIVE (SOUTH)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Rsfmelro
1 I • II
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
Page 248
II IJ L«t i
n n n n n n
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND GARFIELD STREET
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of Tamarack Avenue and Garfield Street.
PROJECT DESCRIPTION:
Installation of a 2-phase, fully actuated traffic signal, including a Type 170
controller, 176 intersection control program, minor intersection improvements,
signing and striping.
PROJECT NEED:
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 249
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND HIGHLAND DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
IGNAL
LOCATION
Tamahigh
ii ii i a t a
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 = $110,000
Page 250
i i * t
•n n n r~i n r T r"i r i r~i n r*j n n
STREET PROJECTS
• :M{<;- •••*..; •-.;;. .73$. '^-f^^^^^^^Pr^t^^^i,-.'^^'^-: ,•
PROJ
NO.
36031
34541
NEW
NEW
35901
35951
NEW
35461
34531
34371
35251
31841
31844
31842
35241
31845
35911
35571
34441
35921
31881
NEW
NEW
•-. ii~-";.V
31662
31661
36071
PROJECT TITLE
ACCESS ROAD THROUGH COAST WASTE MANAGEMENT
ALT KARLSBAD SIDEWALK IMPROVEMENTS
ALG A ROAD MEDIANS
ALGA RD STREET LIGHTING - ECR TO EL FUERTE ST
ARENAL ROAD RECONSTRUCTION
AVE. ENCINAS WIDENING - S. OF PALOMAR AIRPORT ROAD
BTD#2/POINSETTIA LN. - AVIARA PKWY TO BRIGANTINE DR.
BTD#2/POINSETTIA LN. - BRIGANTINE TO BLACK RAIL RD.
BTD#2/POINSETTIA LN. - BLACK RAIL RD. TO ZONE 19 BNDRV
BTD#2/POINSETTIA LANE - ZONE 19 TO EL CAMINO REAL
BTD#2/AVIARA PKWY - PAR TO COBBLESTONE RD
BTD#2/AVIARA PKWY - COBBLESTONE TO PLUM TREE RD.
BIKE MASTER PLAN
CANNON RD. WIDENING FROM I-5 TO PASEO DEL NORTE
CANNON RD. WIDENING FROM I-5 TO PDN TRAF. SIGNAL
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 BLVD BRIDGE REPLACEMENT OVER SDNR
CARLSBAD BLVD. BRIDGE REPLACEMENT OVER SDNR
CARLSBAD BLVD. MEDIAN-TAMARACK AVE. TO PINE AVE.
CARLSBAD BOULEVARD U-TURN AT POINSETTIA LANE
CARLSBAD BOULEVARD REALIGNMENT STUDY
CARLSBAD VILLAGE DRIVE WIDENING
COLLEGE BOULEVARD MEDIAN REPAIRS
COLLEGE BOULEVARD SLOPE
COLLEGE BLVD & CANNON RD - FINANCING STUDY
DRAINAGE DITCH HAZARD ELIMINATION STUDY
ECR AND PALOMAR AIRPORT ROAD EAST WIDENING
ECR AND PALOMAR AIRPORT ROAD 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
FUNDING
SOURCE
GCC
TRANSNET-LOC
GCC
GAS TAX
GAS TAX
TIF
BTD#2
BTD#2
BTD#2
BTD#2
BTD#2
BTD#2
TDA
TIF
PFF
FRANSNET-HWV
CFD#1
BTD#3
PFF
TIF
TIF
GAS TAX
TRANSNET-LOC
ST GRANT
PFF
GAS TAX
GAS TAX
TIF
ASMT DIST
GAS TAX
GCC
GAS TAX
TIF
OTHER
TIF
TIF
TIF
TIF
PFF
TOTAL
BUDGET
205,000
20,000
500,000
204,000
150,000
870,000
1,750,000
1,050,000
1,000,000
2,874,000
1,355,200
1,374,100
50,000
435,000
165,000
4,193,000
6,534,600
6,962,000
180,000
1,160,000
2,000,000
35,000
1,100,000
1,900,000
1,250,000
75,000
200,000
1,260,000
297,670
30,000
100,000
20,000
1,593,818
2,212,407
320,000
320,000
710,000
250,000
1,700,000
PRIOR
BUDGET
205,000
20,000
0
0
150,000
0
250,000
0
0
0
552,500
0
50,000
435,000
110,000
3,450,000
970,000
486,000
125,000
100,000
0
35,000
500,000
0
125,000
75,000
0
0
297,670
0
0
0
1,593,818
2,212,407
0
0
0
0
0
FUTURE BUDGET AMOUNTS
1998-99
70,000
204,000
1,500,000
1,000,000
100,000
55,000
743,000
4,976,600
55,000
1,060,000
200,000
30,000
100,000
20,000
710,000
150,000
1999-00
430,000
588,000
412,000
600,000
1 ,900,000
1,125,000
2000-01
400,000
100,000
2001-02 2002-03 2003-08
870,000
1,050,000
802,700
1,374,100
4,000,000
320,000
250,000
1,450,000
2009-20
2,774,000
1,664,000
2,000,000
1 ,260,000
320,000
B Ji t j ui mm
Page 251
n n
PROJ
NO.
33271
35931
NEW
34092
NEW
32151
32152
35981
34662
34661
34831
34011
36021
32863
32861
32862
3286
36091
35941
NEW
35271
35581
NEW
NEW
NEW
NEW
NEW
35511
34151
PROJECT TITLE
ECR WIDENING - LA COSTA AVENUE TO ARENAL ROAD
ECR WIDENING - TAMARACK AVENUE TO CHESTNUT AVE.
FARADAY AVE. EXTENSION - SOUTH OF CANNON ROAD
FARADAY AVE. EXTENSION - TRAP. SIGNAL AT CANNON RD.
FARADAY AVENUE - ORION WAY TO MELROSE DRIVE
HIDDEN VALLEY ROAD
HIGHLAND DRIVE WIDENING AND SIDEWALK STUDY
LA COSTA AVE. WIDENING - PIREAUS ST. TO ECR
LA COSTA AVE. WIDENING - PIREAUS ST. TO ECR
MELROSE DRIVE AND ALGA ROAD
MELROSE DRIVE EXTENSION - PRELIMINARY DESIGN
OLIVENHAIN ROAD WIDENING
OLIVENHAIN ROAD WIDENING (ENCINITAS)
OLIVENHAIN RD. AND EL CAMINO REAL - TRAFFIC SIGNAL
PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD
PALOMAR AIRPORT ROAD MITIGATION MAINTENANCE
PALOMAR AIRPORT RD. WIDENING - ECR TO EL FUERTE
PALOMAR AIRPORT RD. WIDENING - YARROW TO ECR
PALOMAR AIRPORT RD. WIDENING - YARROW TO ECR
PALOMAR AIRPORT RD. WIDENING - YARROW TO ECR
PALOMAR AIRPORT RD. WIDENING - YARROW TO ECR
PALOMAR AIRPORT RD. WIDENING - YAR. TO ECR (BIKE LAN
PALOMAR AIRPORT RD. WIDENING AND BRIDGE RECONSTR.
PALOMAR AIRPORT RD/ECR GRADE SEPARATION STUDY
PARKING - CARLSBAD BOULEVARD AT PONTO BEACH
PAVEMENT MANAGEMENT PROGRAM
PAVEMENT MANAGEMENT PROGRAM
PAVEMENT MANAGEMENT PROJECT (NORTHWEST QUAD.)
PAVEMENT MANAGEMENT PROJECT (NORTHEAST QUAD.)
PAVEMENT MANAGEMENT - SEACREST DR RECONST.
PAVEMENT MANAGEMENT - CHARLEEN CIRCLE RECONST.
PAVEMENT MANAGEMENT - EL FUERTE ST RECONST.
PAVEMENT MANAGEMENT - CREST DRIVE RECONST.
PAVEMENT MGMT. - GIBRALTER ST EMERGENCY ACCESS
POINSETTIA LANE RAILROAD BRIDGE WIDENING
POINSETTIA LN. WIDENING (PASEO DEL NORTE TO BATIQUI
RANCHO CARRILLO ASSESSMENT DISTRICT FORMATION
FUNDING
SOURCE
TIP
TIF
CFD#1
PFF
GAS TAX
TRANSNET-LOC
GAS TAX
CFD#1
OTHER
TIF
GCC
CFD#2
OTHER
PFF
TIF
ASMTDIST
TRANSNET-LOC
PFF
GCC
COUNTY
TRANSNET-LOC
TDA
PFF
GAS TAX
GAS TAX
TRANSNET-LOC
GAS TAX
TRANSNET-LOC
TRANSNET-LOC
GAS TAX
GAS TAX
GAS TAX
GAS TAX
GAS TAX
PFF
TIF
ASMT DIST
TOTAL I PRIOR
BUDGET BUDGET
450,000
1,502,000
3,500,000
110,000
120,000
120,000
60,000
6,314,000
2,338,336
480,000
50,000
1,769,435
1 ,800,000
:.-, 125,000
160,000
280,000
610,000
375,000
67,500
1,830,000
700,000
125,000
7,200,000
40,000
150,000
14,500,000
13,200,000
1,366,320
1,000,000
253,600
120,100
96,700
260,000
60,000
2,000,000
1,870,000
179,203
0
192,000
250,000
0
0
120,000
0
6,314,000
2,338,336
0
50,000
1,769,435
1,800,000
125,000
0
280,000
180,000
375,000
67,500
1,830,000
0
125,000
0
40,000
0
0
0
1,366,320
1,000,000
0
0
0
0
0
300,000
0
179,203
te^^^^^^^^^^g
FUTURE BUDGET AMOUNTS
1998-99
3,250,000
110,000
120,000
60,000
430,000
700,000
150,000
1,700,000
53,200
36,300
96,700
40,000
60,000
1999-00
1,200,000
200,400
83,800
220,000
1,700,000
2000-01
1200,000
2001-02
1,200,000
2002-03
1,200,000
2003-08
450,000
1,310,000
750,000
6,000,000
2009-20
480,000
160,000
6,450,000
2,000,000
13,200,000
1 ,870,000
Page 252
PROJ
NO.
35521
31906
NEW
35601
33911
33912
33913
NEW
36081
NEW
33161
36051
36052
35031
•-- •-.
PROJECT TITLE
RANCHO SANTA FE ROAD CFD#2 FORMATION
RANCHO SANTA FE ROAD NORTH - PHASE I
RANCHO SANTA FE ROAD NORTH - PHASE I
RANCHO SANTA FE ROAD NORTH - PHASE II
RANCHO SANTA FE ROAD NORTH - PHASE II (BRIDGE)
RANCHO SANTA FE ROAD SOUTH (TO ENCINITAS)
SCHOOL ZONE FLASHING BEACONS
SIDEWALK/STREET CONSTRUCTION PROGRAM
SIDEWALK/STREET CONSTRUCTION PROGRAM 97-98
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 #5
SIDEWALK/STREET CONSTRUCTION PROJECT #5
SIDEWALK/STREET CONSTRUCTION PROJECT #6
TRAFFIC MONITORING PROGRAM
VILLAGE AREA SIDEWALK AND CURB RECONSTRUCTION
VILLAGE AREA SIDEWALK AND CURB RECONSTRUCTION
UNDERGROUND UTILITY DIST. NO. 16 (MONROE ST/CHESTNl
UNDERGROUND UTILITY DIST. NO. 17 (ROOSEVELT STREET)
UNDERGROUND UTILITY DIST.T NO. 18 (HARDING STREET)
UNDERGROUND UTILITY DIST. NO. 19 (VALLEY STREET)
FUNDING
SOURCE
CFD#2
CFD#1
CFD#2
CFD#2
FEDGRNT
CFD#2
GAS TAX
TIF
TIF
TRANSNET-LOC
TIF
TRANSNET-LOC
TDA
ST GRANT
TRANSNET-LOC
TDA
TRANSNET-LOC
TIF
GAS TAX
REDVL BONDS
GCC
SDG&E
SDG&E
SDG&E
TOTAL
BUDGET
19,354
5,700,000
9,332,000
8,088,400
5,821,600
3,109,000
40,000
6,200,000
150,000
3,500,000
588,804
1,500,000
190,600
0
555,000
35,600
945,000
1,074,764
40,000
450,000
150,000
700,000
550,000
350,000
PRIOR
BUDGET
19,354
0
0
2,386,000
0
0
0
0
150,000
0
588,804
900,000
190,600
0
0
35,600
0
463,764
40,000
0
150,000
0
0
0
FUTURE BUDGET AMOUNTS
1998-99
500,000
40,000
600,000
135,000
365,000
47,000
450,000
1999-00
5,821,600
420,000
80,000
47,000
2000-01
5,702,400
400,000
500,000
47,000
700,000
2001-02
5,700,000
8,832,000
3,109,000
400,000
500,000
47,000
2002-03
400,000
500,000
47,000
2003-08
1,000,000
2,500,000
235,000
550,000
350,000
2009-20
4,000,000
141,000
t 1 t J I J
Page 253
r~i t i r i i i
CAPITAL PROJECT DESCRIPTION
f i i i i
36031
CIRCULATION SYSTEM STREET PROJECTS -ACCESS ROAD THROUGH COAST WASTE MANAGEMENT
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along the east side of El Camino Real from the Coast Waste access road to a
point approximately 400 feet south of the access entrance and along the Coast
Waste access road from El Camino Real to Faraday Avenue.
PROJECT DESCRIPTION:
Construction of a 40-foot wide (curb-to-curb) street from El Camino Real to
Faraday Avenue (at its intersection with Orion Street). Length is approximately
2,000 feet. Construct sidewalk on both sides, curb & gutter pavement and
street lighting. Project also includes extending the existing acceleration lane on
the east side of El Camino Real north of Palomar Airport Road to the access
road, a distance of approximately 400 feet.
PROJECT NEED:
The existing access road serving the Coast Waste Management facility, the
Carlsbad Municipal Water District headquarters, and the City Hiring Center is
severely deteriorated and in need of major rehabilitation. In an attempt to
remedy the situation, the City imposed a condition on a proposed CUP
modification of the Coast Waste facility to repair and rehabilitate the existing
access road. Since the property was owned by the County, Coast Waste
Management Company felt it was a County obligation. In a settlement
agreement amongst the three parties, the County agreed to reimburse the City
up to $500,000 for the improvement of the access road, installation of a right-
turn lane on El Camino Real, and to add dual left-turn lanes at the Faraday
intersection with El Camino Real. The City agreed to act as lead for the
construction of these improvements. The Faraday Avenue/El Camino Real
intersection improvements are included in a separate project description.
FINANCING:
Purpose
Design
Total Cost =
Estimated Cost
$205,000
$205,000
Funding Source
GCC
Cstwstrd Page 254
CAPITAL PROJECT DESCRIPTION
34541
CIRCULATION SYSTEM STREET PROJECTS -ALT KARLSBAD SIDEWALK IMPROVEMENTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
WY.-S [CD
IPO
GRAND
PROJECT
AVE.
Altkarls
f i mm m,m ii i i
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 255
11 11 11 t i i i i j 11 i m I I
ii i i ii
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - ALGA ROAD MEDIANS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
On Alga Road from Paseo Candelero to 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 improvements 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.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$70,000
$430,000
$500,000
Funding Source
GCC
GCC
Algamedi Page 256
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - ALGA ROAD STREET LIGHTING
EL CAMINO REAL TO EL FUERTE STREET
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Alga Road from El Camino Real to El Fuerte Street.
PROJECT DESCRIPTION:
Installation of thirty (30) street lights (200W HPS, mastarm-mounted) and
necessary conduit and conductors. Removal of thirty seven (37) existing pole-
mounted street lights on south side of Alga Road.
PROJECT NEED:
In response to citizen request, this project will upgrade street lighting on
Alga Road to meet minimum City Standards for a major arterial.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$50,000
$154,000
$204,000
Funding Source
Gas Tax
Gas Tax
Algastlt Page 257
I Ji t^J I M L-J L J L-J
ri r i f i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - ARENAL ROAD RECONSTRUCTION
PROJECT NAME
35901
PROJECT NO.
PROJECT LOCATION MAP:
SITE
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 258
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - AVENIDA ENCINAS WIDENING
SOUTH OF PALOMAR AIRPORT ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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 259
mm 11 i ..... i i ..... i ii if 11 ii ii i • ii t. m
r i ii r i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - BRIDGE AND THOROUGHFARE DISTRICT NO. 2
POINSETTIA LANE - AVIARA PARKWAY TO BLACK RAIL ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Poinsettia Lane from Aviara Parkway to 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. Developer will receive early
reimbursement for the portion of Poinsettia Lane from Brigantine Drive to
Black Rail Road. Reimbursement for the remainder of the described sections
of Poinsettia Lane will be made as funds become available.
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 Estimated Cost Funding Source
Design/Construct/Land Acquisition $1,800,000 B&TD #2
Total Cost = $1,800,000 *
*Developer will also contribute an additional cost for construction of Poinsettia
Lane in an amount equal to the fee obligation of the Ocean Bluff development.
Poinavia Page 260
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - BRIDGE & THOROUGHFARE DISTRICT #2
POINSETTIA LANE - BLACK RAIL ROAD TO ZONE 19 BOUNDARY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along future Poinsettia Lane from Black Rail Road to the existing terminus of
Poinsettia Lane at the western boundary of Zone 19.
PROJECT DESCRIPTION:
Acquisition of full 102-foot width right-of-way for future Poinsettia Lane
including necessary slope and construction easements. Full width grading of
the right-of-way to major arterial standards including any necessary drainage
and erosion control measures. Construction of two 18-foot paved traffic lanes
on either side of a raised unimproved median.
PROJECT NEED:
Completion of this road segment combined with the road improvements to
Poinsettia Lane and Cassia Road currently under design and/or construction
will provide a complete road linkage from Interstate 5 to El Camino Real,
thereby relieving some traffic on Palomar Airport Road and providing excellent
access to the future Zone 19 park site.
FINANCING:
Purpose
Land Acquisition
Design
Construction
Total Cost =
Estimated Cost
$220,000
$80,000
$700,000
$1,000,000
Funding Source
B&TD #2
B&TD #2
B&TD #2
Poinlane Page 261
ii ii ii ft a ii ii i j ii 11 ii 11 ii
m i j 11 11
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - BRIDGE AND THOROUGHFARE DISTRICT NO. 2 PROJECT NO
POINSETTIA LANE - ZONE 19 TO EL CAMINO REAL (CONSTRUCTION)
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Poinsettia Lane from the eastern Zone 19 boundary 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 Zone.
FINANCING: f
Purpose Estimated Cost Funding Source
Design/Construction $2,874,000 B&TD#2
Total Cost = $2,874,000
Avia ecr Page 262
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - BRIDGE AND THOROUGHFARE DISTRICT NO. 2
AVIARA PARKWAY - PALOMAR AIRPORT ROAD TO COBBLESTONE ROAD
PROJECT NAME
35461
PROJECT NO.
PROJECT LOCATION MAP:
Poin_par
i i f i i J i a
PROJECT LOCATION:
Along Aviara Parkway from Palomar Airport Road to Cobblestone Road.
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 developer of the
Cobblestone Sea Village project is completing this segment of Aviara Parkway
which is eligible for reimbursement.
FINANCING:
Purpose
Reimbursements
Total Cost =
Estimated Cost Funding Source
$1,355,200 B&TD#2
$1,355,200
Page 263
mm 11 • a 14 i a
n wm
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - BRIDGE AND THOROUGHFARE DISTRICT NO. 2
AVIARA PARKWAY - COBBLESTONE ROAD TO PLUM TREE ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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
Design/Construction
Total Cost =
Estimated Cost Funding Source
$1,374,100 B&TD#2
$1,374,100
Aviacobb Page 264
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 265
• 1 ii i m mm KB
r*i n m r~~i
CAPITAL PROJECT DESCRIPTION
n
CIRCULATION SYSTEM STREET PROJECTS - CANNON ROAD WIDENING FROM 1-5 TO PASEO DEL NORTE
PROJECT NAME
34371 & 35251
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Cannon Road from Interstate 5 northbound ramps to Paseo del Node.
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:
Estimated Cost Funding SourcePurpose
Design/Construction
Traffic Signal
Total Cost =
$435,000
$165,000
$600,000
TIP
PFF
Cannwide Page 266
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CANNON ROAD WEST
PROJECT NAME
31841,31842,35241,
& 31845
PROJECT NO.
PROJECT LOCATION MAP: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
Constructjon
Construction
Construction
Traffic Signal
ECR Intersection
Total Cost =
Estimated Cost
$4,193,000
$6,534,000
$6,962,000
$180,000
$1,160,000
$19,029,000
Funding Source
TransNet/Highway
CFD#1
B&TD #3
PFF
TIF
Cannwest Page 267
f i mm
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD AND CANNON ROAD WIDENING
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
ROAD
CEREZO DRIVE
MANZANO DRIVE
PROJECT
PROJECT LOCATION:
Carlsbad Boulevard from Manzano Drive to Cannon Road. Cannon Road from
Carlsbad Boulevard to AT&SF railroad tracks.
PROJECT DESCRIPTION:
Widen Carlsbad Boulevard from two lanes to four lanes with a center raised
median (major arterial). Construct pavement, curb and gutter, stamped
concrete and landscaping. Widen Cannon Road from two lanes to four lanes
with a center raised median. Construct pavement, curb and gutter, stamped
concrete and landscaping.
A planning study was initiated in 1992 to determine alignment alternatives and
investigate property access problems.
PROJECT NEED:
Required to meet Growth Management Standards and the Circulation Element
of the General Plan.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $2,000,000 TIP
Total Cost = $2,000,000
Cbadwide Page 268
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD BIKE LANE
PROJECT NAME
35911
PROJECT NO.
PROJECT LOCATION MAP:
OCEAN
PROJECT
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 $35,000 Gas Tax
Total Cost = $35,000
Cbbikeln Page 269
I 1 II II f 1
r i r-i r*i «*! n n r*i n r^i r i 1
CAPITAL PROJECT DESCRIPTION
n
35571
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD BRIDGE REPLACEMENT OVER
SAN DIEGO NORTHERN RAILROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
HKUJLU
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 270
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD MEDIAN
TAMARACK AVENUE TO PINE AVENUE
PROJECT NAME
34441
PROJECT NO.
PROJECT LOCATION MAP: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 271
ii ii ii i a mm
n r^ t^ ^ ^ P^J r«1 r«l ^^J r-
CAPITAL PROJECT DESCRIPTION
rt r , r f
35921
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD U-TURN AT POINSETTIA LANE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
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 $75,000 Gas Tax
Total Cost = $75,000
Cbu-tum Page 272
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD REALIGNMENT STUDY PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PACIFIC
OCEAN
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 alignment 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. The project study will review the various alternatives
available for the use of the excess right-of-way and prepare recommendations
on the preferred alignment and uses for the property.
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.
FINANCING:
Purpose
Study/Report
Total Cost =
Estimated Cost
$200,000
$200,000
Funding Source
Gas Tax
Cb_real Page 273
fi • a f i ii 11 f*
I""*!tni n
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD VILLAGE DRIVE WIDENING
PROJECT NAME
NONE
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 274
CAPITAL PROJECT DESCRIPTION
31881
CIRCULATION SYSTEM STREET PROJECTS - COLLEGE BOULEVARD MEDIAN REPAIRS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
ASSESSMENTDISTRICT
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
$297,812
$297,812
Funding Source
Assessment District
Clgblvad Page 275
I J II II II II II t Jl
r*i n n r*i n n ri n n r*i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - COLLEGE BOULEVARD SLOPE
PROJECT NAME
r i
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
On the east side of College Boulevard (approximately) 1,000' north of
Palomar Airport Road.
PROJECT DESCRIPTION:
This project involves the regrading of a slope along the east side of College
Boulevard and the repair and/or replacement of approximately 100' of broken
concrete brow ditch.
PROJECT NEED:
The slope along this segment of road has been degraded due to erosion and
mud slides. In order to protect the roadway and eliminate continued
maintenance at this location, staff is recommending that the slope and adjacent
drainage ditch be reconstructed in accordance with City Standards.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$5,000
$25,000
$30,000
Gas Tax
Gas Tax
Clgslope Page 276
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - COLLEGE BOULEVARD AND
CANNON ROAD FINANCING STUDY REPORT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
College Boulevard from El Camino Real to Carlsbad Village Drive and Cannon
Road from El Camino Real to Oceanside city limits.
PROJECT DESCRIPTION:
Preparation of a study report on potential financing alternatives for the
construction of College Boulevard and Cannon Road as described above. The
report will include preliminary engineering and environmental study work to
more precisely determine grading quantities and environmental impacts for the
purpose of establishing accurate cost estimates. Also included in the report
will be recommended fee district boundaries and preliminary cost spreads for
potential fee districts required to fund the various segments of College
Boulevard and Cannon Road.
PROJECT NEED:
Recent development activity in the northeast quadrant of the City are beginning
to focus the need to complete the major circulation infrastructure within the
quadrant. Completion of College Boulevard and Cannon Road are key to
maintaining the Growth Management circulation standard in the quadrant. Due
to the high cost of these roads and the overlapping financing obligations of
Zones 7, 14 and 15, there is a need to develop accurate information on the
infrastructure costs and potential fee district spreads in order to advance the
construction of these needed roadways. Given the long lead time on
establishing a fee district and considering the different timing needs of the
various developers in the area, staff is recommending that the City advance
funds to develop accurate cost estimates and to recommend financing options
for the construction of these two important roads. The costs of the study report
will be reimbursed through developer exactions upon creation of an appropriate
financing district.
FINANCING:
Purpose
Planning/Study
Total Cost =
Estimated Cost Funding Source
$100,000 GCC
$100,000
Clgcanfr Page 277
1 11 I J II
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CAPITAL PROJECT DESCRIPTION
RD ELIMINATION STUDY
NONE
CIRCULATION SYSTEM STREET PROJECTS - DRAINAGE DITCH H
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along various streets as follows:
• Basswood Avenue from Highland Drive to Eureka Place
• Pine Avenue from Pio Pico Drive to Eureka
• Forest Avenue from Highland Drive to Pio Pico Drive
• Pio Pico Drive from Las Flores Drive to Forest Avenue
PROJECT DESCRIPTION:
Preparation of a feasibility study on the possible removal of the existing
drainage ditches along the above named streets, backfill and compact with
imported fill, widen existing road pavement and install permanent and/or
temporary curbing. Individual projects may include installation of storm
drainage pipes and inlet structures. Future projects may also include
installation of sidewalks in conjunction with the Sidewalk/Street Construction
Program.
PROJECT NEED:
The above named streets were constructed years ago when City Standards
allowed installation of open drainage ditches along the street. These ditches
are now recognized as a road hazard and act as an obstacle to foot traffic
forcing pedestrians into the narrowed road. Many of the ditches have been
lined in the past with beach cobble imbedded in concrete which is deteriorating
and creating a maintenance problem. Also the open ditches impede the
normal street sweeping operations.
FINANCING:
Purpose
Planning/Study
Total Cost =
Estimated Cost
$20,000
$20,000
Funding Source
Gas Tax
Drnditch Page 278
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND
PALOMAR AIRPORT ROAD EAST WIDENING
PROJECT NAME
31661 & 31662
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
El Camino Real: From Faraday Avenue to Palomar Airport Road
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
• IB ii i i ii 11 ii i j r J
Page 279
B*9 KB r i n n ri n n n
CAPITAL PROJECT DESCRIPTION
ri n n
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND CAMINO VIDA ROBLE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
I I
I I
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 280
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Ecrcvdr
CARLSBAD VILLAGE DR.
ct:
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
Page 281
i mm
ri r~i n r-i
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND FARADAY AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
FARADAY AVE.
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
Planning/Study
Design
Construction
Total Cost =
$10,000
$60,000
$640,000
$710,000
TIF
TIF
TIF
Ecrfarad Page 282
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AT AVIARA PARKWAY/ALGA ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
Ecraviar
II II i 1 E 1 t J L J t •
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
Page 283
r T r~i r~i n rm r~i r~i n r~i n
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL MEDIANS
PROJECT NAME
r~~i r™i in
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
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:
LAGOON
Ecrlacos
PROJECT LOCATION:
On the west side of El Camino Real from La Costa Avenue to Arena! 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
Page 285
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING
(TAMARACK AVENUE TO CHESTNUT AVENUE)
PROJECT NAME
33271
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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 286
CAPITAL PROJECT DESCRIPTION
35931
CIRCULATION SYSTEM STREET PROJECTS - FARADAY AVENUE EXTENSION SOUTH OF CANNON ROAD
PROJECT NAME
PROJECT NO.
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
Design
Construction
Traffic Signal
Total Cost =
Estimated Cost Funding Source
$500,000
$3,000,000
$110,000
$3,610,000
CFD#1
CFD#1
PFF
Faraday Page 287
K 1 II II II I 1 I M 11
ri r~i r i r i ri ri r i r i r"i r~i r"i n n n r"i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - FARADAY AVENUE - ORION WAY TO MELROSE DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLCI
SITE
PROJECT LOCATION:
Along the future extension of Faraday Avenue from Orion Way to
Melrose Drive.
PROJECT DESCRIPTION:
Preliminary engineering and environmental study of the extension of
Faraday Avenue east to connect with Melrose Drive in Vista.
PROJECT NEED:
The completion of this link of Faraday Avenue will help relieve congestion on
Palomar Airport Road east of El Camino Real. This section of Palomar Airport
Road is beginning to reach failure of the growth management standards.
Widening of Palomar Airport Road to six (6) lanes will help alleviate the
congestion; however, without alternative east west routes the road will continue
to experience failing levels of service. Given the long lead time on obtaining
resource agency approval of new arterial roadways and the lack of determined
development activity in the area, staff believes it wise to begin the preliminary
engineering and environmental studies on this important road linkage so that
the City will be in a position to construct the road when needed.
FINANCING:
Purpose
Planning/Study
Total Cost =
Estimated Cost Funding Source
$120,000 Gas Tax
$120,000
Faravenu Page 288
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - HIDDEN VALLEY ROAD
PROJECT NAME
34091 & 34092
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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:
Purpose Estimated Cost
Design/Construction $120,000
Total Cost = $120,000
Funding Source
Transnet/Local
Hdnvalrd Page 289
r !r~i
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - HIGHLAND DRIVE WIDENING AND SIDEWALK STUDY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Highland Drive between Carlsbad Village Drive to Hillside Drive.
PROJECT DESCRIPTION:
Preparation of an engineering feasibility study report on the potential for
improving Highland Drive to include a pedestrian sidewalk/pathway. The study
would investigate alternative locations and scenarios for constructing a
sidewalk/pathway. The study would also include proposals for enhancing
traffic safety and parking opportunities through potential widening of the
roadway and creation of parking bays.
PROJECT NEED:
Highland Drive is an important collector street linking north and south traffic in
the northwestern quadrant of the City. The Highland Drive corridor is used
heavily by school children traveling to and from the numerous schools in the
area. The corridor also has a high volume of joggers and other pedestrians in
addition to the school children. This corridor has a high priority on the City's
Sidewalk Inventory Report.
Numerous residents living on Highland Drive have petitioned the City in the
past to widen and improve the street for the protection of the children. There
have also been petitions by the residents who are opposed to the improvement
of Highland Drive This study would investigate potential ways to strike a
balance between providing safe pedestrian and vehicular traffic and
maintaining a rural, non-standard atmosphere.
FINANCING:
Purpose
Planning/Study
Total Cost =
Estimated Cost
$60,000
$60,000
Funding Source
Gas Tax
Highland Page 290
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - LA COSTA AVENUE WIDENING
(PIRAEUS STREET TO EL CAMINO REAL)
PROJECT NAME
32151 & 32152
PROJECT NO.
PROJECT LOCATION MAP:
Lacostl
• i a 11 11 11 11
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/Construction $6,314,000
Design/Construction $2,338,336
CFD#1
Other
Total Cost =$8,652,336
Page 291
ii
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - MELROSE DRIVE AND ALGA ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
I I
I \
ALGA ROAD
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 292
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - MELROSE DRIVE PRELIMINARY DESIGN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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:
Preparation of preliminary engineering design and completion of environmental
documentation for the extension of Melrose Drive south of Palomar Airport
Road to the existing terminus at the Vista/Carlsbad city boundary. Project
design will be coordinated with the Agua Hedionda Creek storm water
detention basin facility to be constructed east of the Melrose Drive creek
crossing.
PROJECT NEED:
Required to complete the Circulation Element of the General Plan.
FINANCING:
Purpose Estimated Cost Funding Source
Preliminary Design/
Environmental Studies $50,000
Total Cost = $50,000
GCC
Melrose Page 293
II II
•a r~i r i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREETS PROJECTS - OLIVENHAIN ROAD WIDENING
PROJECT NAME
34661, 34662 &
34663
PROJECT NO.
PROJECT LOCATION MAP: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
Traffic Signal
Total Cost =
$1,769,435
$1,800,000
$125,000
$3,694,435
CFD#2
Other - Encinitas
PFF
Olvnroad Page 294
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
'fl CDCD
CDi i t
C3
I PALOMAR AIRPORT ROAD
Parcolle
El II 11 11 I J 11
PROJECT LOCATION:
At Vne 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
Page 295
II
mm r* mm mm trm mam
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD MITIGATION MAINTENANCE
PROJECT NAME
34011
PROJECT NO.
PROJECT LOCATION MAP: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 296
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING
(EL CAMINO REAL TO EL FUERTE)
PROJECT NAME
36021
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 297
ft 1 ii ii ii i M i m
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CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING
(YARROW DRIVE TO EL CAMINO REAL)
PROJECT NAME
32861,32862
& 32863
PROJECT NO.
PROJECT LOCATION MAP: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
Design/Construction
Bike Lanes
Total Cost =
Estimated Cost Funding Source
$67,500
$2,530,000
$375,000
$700,000
$125,000
$3,797,500
GCC
Other - San Diego County
PFF
TransNet Local
TDA
*Represents temporary loans which will be returned upon full payment of
County share.
Par2 Page 298
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING AND
BRIDGE RECONSTRUCTION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
Parbridg
t a ii i la
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
Page 299
IS it!
in zn n rr ra r-t in r t r i i i
CAPITAL PROJECT DESCRIPTION
i i f r i
35941
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD/EL CAMINO REAL
GRADE SEPARATION STUDY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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 300
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - PARKING - CARLSBAD BOULEVARD AT PONTO BEACH
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along the west side of Carlsbad Boulevard from the Batiquitos Lagoon Bridge
north to the State campground.
PROJECT DESCRIPTION:
Widen and improve the existing pavement along the west side of Carlsbad
Boulevard to provide street parking for visitors to the Ponto Beach area.
PROJECT NEED:
This is a citizen request. With the past construction of the Ponto Beach
parking lot and the widening and replacement of the bridge over the Batiquitos
Lagoon outlet, the off-street parking west of the Carlsbad Boulevard was
partially closed off by the City. The addition of dredged sand to the adjacent
beach has created new demand for beach parking in this area. Since the State
charges a steep fee for parking at their Ponto Beach parking facility, we have
received numerous requests to increase and improve the free street parking
along Carlsbad Boulevard.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$50,000
$100,000
$150,000
Funding Source
Gas Tax
Gas Tax
Pontopkg
mm f • KJI mm mm t *
Page 301
in ri *
CAPITAL PROJECT DESCRIPTION
il f j r i
NONE
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT PROGRAM
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
HIGHWAY
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.
4-
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
$14,500,000
$13,200,000
$27,700,000
Funding Source
Transnet/Local
Gas Tax
Pvmtmgmt Page 302
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT PROJECT
NORTHWEST QUADRANT
PROJECT NAME
35271
PROJECT NO.
PROJECT LOCATION MAP:
HIGHWAY
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
$1,366,320
$1,366,320
Funding Source
Transnet/Local
Pvmtnwqd
ii i i it i 1 ii t i t
Page 303
i § *m *m
r~i r"i n t i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT PROJECT
NORTHEAST QUADRANT
PROJECT NAME
35581
PROJECT NO.
PROJECT LOCATION MAP:
HIGHWAY
PROJECT AREA
NE QUADRANT
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 304
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT -
SEACREST DRIVE RECONSTRUCTION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
VILLAGL
PROJECT LOCATION:
The project is located on Seacrest Drive, a local street in the northwest
quadrant. The project extends from Ridgecrest Drive to Charter Oak Drive on
Seacrest Drive.
PROJECT DESCRIPTION:
The project consists of demolition of most of the street improvements in a 500'
long section of Seacrest Drive, extensive tree root removal, installation of root
barriers and reconstruction of the street including the curb and gutter and a
storm drain extension. The extent of root incursion, the impact of their removal
and the damage of the removal to the existing trees may dictate removal of
some of the trees. There is no sidewalk on Seacrest Drive. This portion of
Seacrest Drive is listed in the "Non-essential" list for sidewalks and no sidewalk
is included in this project. If sidewalk were included in the project then
landscaping, tree removal and grading would cause the project to become
feasible. There are overhead utilities in Seacrest Drive. This project does not
contemplate undergrounding the overhead utilities because of cost. The
estimated cost of the project anticipates consultant design and management. If
in-house workload and staffing allow the use of in-house engineering staff to
manage and design the project, the estimate can be decreased to $12,500 for
the design line item.
PROJECT NEED:
The project is needed to replace the existing street, which was built with very
flat grades. The existing curb and gutter has been damaged by tree roots.
The root damage has caused cracks and standing water problems in the curb
and gutter that allow surface water to drain through the cracks and further
encourage the shallow growth of the tree roots. The standing water results in
odors and has caused the residents to complain. The project will reduce
maintenance costs and improve the quality of life for Carlsbad's citizens.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$53,200
$200,400
$253,600
Funding Source
Gas Tax
Gas Tax
Seacrest Page 305
tm f «ii •• ii i I ii il
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CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT
CHARLEEN CIRCLE RECONSTRUCTION
PROJECT NAME
r~i n n
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Charleen Circle is a cul-de-sac located off the west side of Donna Drive and
north of Chestnut.
PROJECT DESCRIPTION:
The project consists of demolition of most of the street improvements in
Charleen Circle, extensive tree root removal, installation of root barriers and
reconstruction of the street including the curb and gutter. The extent of root
incursion, the impact of their removal and the damage of the removal to the
existing trees may dictate removal of some of the trees. There are no
overhead utilities in Charleen Circle. The estimated cost of the project
anticipates consultant design and management. If in-house workload and
staffing allow the use of in-house engineering staff to manage and design the
project, the estimate can be decreased to $12,500 for the design line iterm
-*.
PROJECT NEED:
The project is needed to replace the existing street which has been extensively
damaged by tree roots. The root damage has caused an uneven surface that
is cracked and allows surface water to drain through the cracks and further
encourages the shallow growth of the tree roots. The street damage is well
beyond repair by asphalt overlay. The extent of the tree root damage and the
surety of continued damage without assertive measures to control the roots
makes normal maintenance measures pointless.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$36,300
$83,800
$120,100
Funding Source
Gas Tax
Gas Tax
Charleen Page 306
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT
EL FUERTE STREET RECONSTRUCTION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
SITE
PROJECT LOCATION:
The project is located within the existing improved section of El Fuerte Street
between Acuna Court and Babilonia Street.
PROJECT DESCRIPTION:
The project consists of demolition of a 300-foot long section of the street
pavement in El Fuerte Street, installation of perforated pipe laterals in
geotextile wrapped drain rock on 25 foot centers, installation of 1,125 feet of
discharge pipe and reconstruction of the street. There are no overhead utilities
in El Fuerte Street. The estimated cost of the project anticipate in-house
design and management. If workload and staffing dictate the use of consultant
engineers to manage and design the project, the estimate will need to be
increased to $35,000 for design.
PROJECT NEED:
The project is needed to remove subterranean water that flows onto and under
the existing street which has been extensively damaged by the water-induced
loss of structural competence of the structural section. The water damage has
caused an uneven surface that is cracked and allows surface water to drain
through the cracks and further deteriorate the street. The street damage is well
beyond repair by asphalt overlay. The extent of the water damage and the
surety of continued damage without intercepting the water and removing it from
the pavement structural section makes normal maintenance measures
pointless. Additionally, the project will underground a portion of the water that
presently surfaces on the northwesterly side of the street and flows
southwesterly in the gutter. This constant water flow supports algae growth in
the gutter for a distance of over 1,500 feet.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$8,700
$88,000
$96,700
Funding Source
Gas Tax
Gas Tax
Elfuerdr Page 307
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT -
CREST DRIVE RECONSTRUCTION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
On Crest Drive between Forest Avenue and Buena Vista Way.
PROJECT DESCRIPTION:
Remove existing pavement, cut away roots and replace with City Standard
base and paving. Project will also include removal of some trees along the
east edge of the roadway and replacement of two existing corrugated metal
storm drain pipes with reinforced concrete pipes. Project may also include
some pavement widening to bring the street width into conformance with
minimum street design standards.
PROJECT NEED:
The City's Pavement Management Program has identified Crest Drive as being
in need of complete reconstruction. The root structures of the adjacent
eucalyptus trees have lifted and broken the pavement to the point where a
simple pavement overlay and patch job will not cure the problem. The raised
and cracked pavement creates a road and trip hazard which should be
eliminated to reduce liability exposure. The existing road width does not meet
current standards and should be widened as part of the reconstruction.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$40,000
$220,000
$260,000
Funding Source
Gas Tax
Gas Tax
Crest dr Page 308
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE WIDENING
(PASEO DEL NORTE TO BATIQUITOS LANE)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
I
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 311
n n
CAPITAL PROJECT DESCRIPTION
34151
CIRCULATION SYSTEM STREET PROJECTS - RANCHO CARRILLO ASSESSMENT DISTRICT FORMATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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
$179,203 Assessment District
$179,203
Rnchocar Page 312
CAPITAL PROJECT DESCRIPTION
31906
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD NORTH PHASE II PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
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:
Purpose Estimated Cost Funding Source
Design/Construction $8,088,400 CFD #2
Bridge $5,821,600* Federal Grant (HBRR)
Total Cost =$14,230,000
'Excludes $320,000 previously spent for design.
Rsfnphii Page 315
r~i n ti r~i
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD SOUTH (TO ENCINITAS1
PROJECT NAME
PROJECT NO
PROJECT LOCATION MAP:
PROJECT
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 316
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - SCHOOL ZONE FLASHING BEACONS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Aviara Parkway - both east and west of Ambrosia Lane.
PROJECT DESCRIPTION:
On Aviara Parkway there are two Type C school zone installations that say
"SCHOOL 25 MPH WHEN CHILDREN ARE PRESENT". The project would
install an advanced flashing beacon (two total) on Aviara Parkway at the
Type C installations.
PROJECT NEED:
Aviara Parkway is a secondary arterial with many school children walking and
riding bicycles to the elementary school on the corner of Ambrosia Lane.
Drivers in the 40 MPH school zone need their attention drawn to the 25 MPH
signs. Many complaints are received from school officials and parents about
speeding vehicles in the school zone.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$5,000
$35,000
$40,000
Gas Tax
Gas Tax
Schlzon Page 317
f 1 I J II II I »
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CAPITAL PROJECT DESCRIPTION
in c"i c~i
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALK/STREET CONSTRUCTION PROGRAM
PROJECT NAME
NONE
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 Estimated Cost Funding Source
Design/Construction $6,350,000 * TIP
Design/Construction $3,500,000 TransNet/Local
Total Cost = $9,850,000
includes $150,000 allocated for FY 97-98 projects.
Swconpgm Page 318
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALK/STREET CONSTRUCTION PROJECT #3
PROJECT NAME
33911 & 33912
PROJECT NO.
PROJECT LOCATION MAP:
KOJLCI
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 $588,804 TIP
Design/Construction $1,500,000 TransNet/Local
Total Cost =$2,088,804 *
'Actual project costs are approximately $458,000. The remaining funds were
left over from previous years project allocation. Also includes a new allocation
of $600,000 which will be shared with Project #4.
Swproj#3
tm mm ii f i m • a
Page 319
• a i*
rt r"i rm c"i ri CTI
CAPITAL PROJECT DESCRIPTION
r~i r*i r*i
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 $190,600 TDA
Total Cost = $190,600*
'Project funds were previously comingled with previous sidewalk construction
projects. Estimated cost for Project #4 is $445,690. Funds will be shared with
Project #3.
Swproj#4 Page 320
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALK/STREET CONSTRUCTION
PROJECT NO. 5 BASSWOOD. ALGA & BUENA VISTA WAY
PROJECT NAME
36081
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the southwest corner of Basswood Avenue and Donna Drive, along the
south side of Alga Road from Paseo Candalera to Cazadero Street, and along
Buena Vista Way from Pio Pico Drive to Elmwood Street.
PROJECT DESCRIPTION:
Construction of sidewalks and half-street improvements along the various
streets described above. The project will include the concurrent design of all
the above-described street/sidewalk segments. Construction may proceed
separately depending upon availability of funding and acquisition of needed
rights-of-way.
PROJECT NEED:
Required to complete missing sidewalk linkages in conformance with
Circulation Element policies. The projects were selected from a priority list
developed as part of the City's Sidewalk Inventory Report prepared by the
Engineering Department.
FINANCING:
Purpose
Design/Construction
Construction
Total Cost =
Estimated Cost
$555,000
35,600
$590,600
Funding Source
TransNet/Local
TDA
Sdwalk#5 Page 321
i i *,•i i ii mm
JCT n r i n ri n n n n r~i r
CAPITAL PROJECT DESCRIPTION
r~i n
33916
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALK/STREET CONSTRUCTION
PROJECT NO. 6 PARK. LAGUNA. JEFFERSON & CANNON
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECTSITE
PROJECTSITE
PROJECT LOCATION:
Along Park Drive from Tamarack Avenue to Sunrise Circle, along Laguna Drive
from Pio Pico Drive to Elmwood Street, along Jefferson Street from Magnolia
Avenue to Carol Place, and along the south side of Cannon Road from
Carlsbad Boulevard to El Arbol Drive.
PROJECT DESCRIPTION:
Construction of sidewalks and half-street improvements along the various
streets described above. The project will include the concurrent design of all
the above-described street/sidewalk segments. Construction may proceed
separately depending upon availability of funding and acquisition of needed
rights-of-way.
PROJECT NEED:
Required to complete missing sidewalk linkages in conformance with
Circulation Element policies. The projects were selected from a priority list
developed as part of the City's Sidewalk Inventory Report prepared by the
Engineering Department.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$945,000
$945,000
Funding Source
TransNet Local
Sdwalk#6 Page 322
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
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Page 323
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CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -VILLAGE AREA SIDEWALK AND CURB RECONSTRUCTION
PROJECT NAME
36051 & 36052
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along various streets in the Village area 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
root barriers.
PROJECT NEED:
The sidewalks and curbs in the Village area are being uplifted and cracking due
to root intrusion. In other areas, the sidewalk pavers are sinking due to a
combination of poor drainage and subsoil conditions and/or inadequate
foundation preparation. The resulting uneven sidewalk surface is creating a
nuisance and liability concern for the City.
FINANCING:
Purpose
Construction
Construction
Total Cost =
Estimated Cost
$450,000
$40,000
$490,000
Funding Source
Redevelopment Bonds
Gas Tax
Vas curb Page 324
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
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Page 325
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CAPITAL PROJECT DESCRIPTION
r~i r"i
NONE
CIRCULATION SYSTEM STREET PROJECTS - UNDERGROUND UTILITY NO. 17
(ROOSEVELT STREET)
PROJECT NAME
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 326
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 327
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CAPITAL PROJECT DESCRIPTION
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NONE
CIRCULATION SYSTEM STREET PROJECTS - UNDERGROUND UTILITY DISTRICT NO. 19
(VALLEY STREET)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
-O' ..-•
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 328
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FREEWA Y INTERCHANGE PROJECTS
\>"^< : ;- , Funding--Mayrix^^^ : -•'-;:;«';,
PROJ
NO.
34382
34381
35261
32191
32192
32683
PROJECT TITLE
I-5 AND CANNON ROAD
I-5 AND CANNON ROAD
I-5 AND CANNON ROAD - TRAFFIC SIGNAL
I-5 AND LA COSTA AVENUE
I-5 AND LA COSTA AVENUE
I-5 AND PALOMAR AIRPORT ROAD
FUNDING
SOURCE
CFD#1
TIP
PFF
CFD#1
OTHER
CFD#1
TOTAL
BUDGET
500,000
1,750,000
200,000
9,745,646
21,881
2,814,000
PRIOR
BUDGET
500,000
1,750,000
200,000
8,245,646
21,881
2,814,000
FUTURE BUDGET AMOUNTS
1998-99 1999-00 2000-01 2001-02 2002-03 2003-08 2009-20
1,500,000
§ i i a i a i » t a i a 29
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CAPITAL PROJECT DESCRIPTION
ci r r~i n
35261,34381 &
34382
CIRCULATION SYSTEM FREEWAY INTERCHANGE PROJECTS - INTERSTATE 5 AND CANNON ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: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
Design/Construction
Design/Construction
Traffic Signals
Total Cost =
$500,000
$1,750,000
$1,600,000
$200,000
$4,050,000
CFD#1
TIP
Other - Caltrans
PFF
CannoniS Page 330
CAPITAL PROJECT DESCRIPTION
32191
CIRCULATION SYSTEM FREEWAY INTERCHANGE PROJECTS - INTERSTATE 5 AND LA COSTA AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
l-5lacos
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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
Bike Lanes
Design/Construction
Piraeus Street Imp.
Total Cost =
$9,745,645
$225,000
$351,389
$111,000
$10,433,034
CFD#1
TransNet/Bike
State Grant - SLTPP
Encinitas
Page 331
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 1-5 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
Pamb i5 Page 332
ri rT r i r i r i r i r i r i r i r i r i r i r i r i r i r i ri r i
UNFUNDED PROJECTS
n n n ri n r n n r™i n
UNFUNDED PROJECTS
CAPITAL PROJECT DESCRIPTION
UNFUNDED PROJECTS - MELROSE DRIVE - PALOMAR AIRPORT ROAD TO VISTA
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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 from Vista and Carlsbad were recently
successful in obtaining a Federal allocation of 3 million dollars from the
Transportation Equity Act for the 21st Century (TEA-21). The remainder of the
costs would be shared by the cities of Carlsbad and Vista. The City of
Carlsbad will seek to be reimbursed from adjacent developers for its share.
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 = $4,000,000*
*City share is $2,000,000
Source of Request - Engineering Department
Melrose2 Page 333