HomeMy WebLinkAbout; ; 2002 - 2003 Technical Appendix; 2002-10-08CITY OF CARLSBAD CALIFORNIA
Capital Improvement Program Technical Appendix
2002-2003 to Buildout
CIVIC PROJECTS
Americans with Disabilities Act (ADA) Proiects
Funding Matrix for ADA Projects ............................................................................................................................................. 1
Cannon Park ............................................................................................................................................................................ 2
Restroom Remodel at Holiday Park .......................................................................................................................................... 3
Miscellaneous Faclllty Modlflcations 4 .. .. .........................................................................................................................................
Administrative Facilitv Proiects
Funding Matrix for Administrative Facility Projects .................................................................................................................... 5
City Hall ................................................................................................................................................................................... 6
Public Works Center ................................................................................................................................................................ 7
Police and Fire Facilitv Proiects
Funding Matrix for Police and Fire Facility Projects ................................................................................................................. 8
Police and Fire CAD Implementation ........................................................................................................................................ 9
Police and Fire Training Facility Site Selection and Feasibility Study ...................................................................................... 10
Fire Station No . 3 (Relocation) .............................................................................................................................................. 11
Fire Station No . 5 Storage BuildinglRestrooms ...................................................................................................................... 12
Fire Station No . 6 (Permanent) .............................................................................................................................................. 13
Police Training Range - Relocation ........................................................................................................................................ 14
Librarv Facilitv Proiects .. Funding Matrix for Library Faclllty Projects ............................................................................................................................ 15
Cole Library Expansion .......................................................................................................................................................... 16
Miscellaneous Proiects
Funding Matrix for Miscellaneous Projects ........................................................................................................................... 17 . Coastal Rail Trail ................................................................................................................................................................... 18 Downtown Rail Corridor Enhancement ................................................................................................................................... 19
Community Facllttles District #1 Administration ..................................................................................................................... 20
Public Works Inventory and Facilities Management Program ................................................................................................. 21
Carlsbad Senior Center Courtyard Renovation ....................................................................................................................... 22
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Redevelopment Proiects
Funding Matrix for Redevelopment Projects ........................................................................................................................... 23
Village Area Street Furniture and Planters 25 Downtown Street Lighting Enhancement Study 24
Village Public Parking Enhancement Program ....................................................................................................................... 26
Village Public Relations Campaign ......................................................................................................................................... 27
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FACILITY MAINTENANCE PROJECTS
Facility Maintenance Proiects
Funding Matrix for Facility Maintenance Projects ................................................................................................................... 28
Asbestos Survey .................................................................................................................................................................... 29
Calavera Hills Center Office Expansion .................................................................................................................................. 30
Harding Center - Fans ........................................................................................................................................................... 31
Harding Center - Kitchen Remodel ........................................................................................................................................ 32
Miscellaneous City Facility Maintenance Projects ................................................................................................................... 33
Safety Center Bulldlng Improvements .................................................................................................................................... 34
Safety Center - Conference Center Refurbishment ................................................................................................................ 35
Senior Center - Recoat Roof .................................................................................................................................................. 36
Water District - Repair/Replace Concrete Entrance 38
Senior Center Floor Replacement 37
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PARKS PROJECTS
Citwvide Parks Proiects
Funding Matrix for Citywide Parks Projects .......................................................................................................................... 39
Business Park Recreational Fachty 40
Carlsbad Munlclpal Golf Course 41
Veteran’s Memorial Park ....................................................................................................................................................... 42
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Northwest Quadrant Parks Projects
Funding Matrix for Northwest Quadrant Parks Projects .......................................................................................................... 43
Cannon Lake Park ................................................................................................................................................................. 44
Chase Field BathroomdSnackbar Building Replacement ....................................................................................................... 45
Hosp Grove/Buena Vista Lagoon Recreational Improvements 47
Holiday Park Playground Equipment 46
Kruger House Pre-School Tot Lot ........................................................................................................................................... 48
Miscellaneous Beach Access RepairkJpgrades ...................................................................................................................... 49
Park Site Development - Pine School .................................................................................................................................... 50
Swim Complex FiltratiodHeating Renovation ......................................................................................................................... 51
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Northeast Quadrant Parks Proiects
Funding Matrix for Northeast Quadrant Parks Projects .......................................................................................................... 52
Larwin Community Park ......................................................................................................................................................... 53
Park Restoration and Acqulsltlon ........................................................................................................................................... 54
Park Site Acquwtlon .............................................................................................................................................................. 55
Park Site Development .......................................................................................................................................................... 56
... ...
Southwest Quadrant Parks Proiects
Funding Matrix for Southwest Quadrant Parks Projects ........................................................................................................ 57
Aviara Community Park .......................................................................................................................................................... 58
Aviara Reimbursement Agreement ......................................................................................................................................... 59
Park Restoration and Acqulsltlon ............................................................................................................................................ 60
Poinsettia Community Park - Soccer Field Stairs 62
Poinsettia Community Park - Phase II 61
Poinsettia Park Synthetic Soccer Field ................................................................................................................................... 63
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Southeast Quadrant Parks Proiects
Funding Matrix for Southeast Parks Projects ........................................................................................................................ 64 . Alga Norte Park Land Dedication/Acquisltlon 65
Alga Norte Park - Phase I ....................................................................................................................................................... 66
Alga Norte Park - Phase I1 (50 Meter Pool) ............................................................................................................................ 67
Leo Carrillo Park - Phases I & II) ............................................................................................................................................ 68
Leo Carrillo Park - Phase 111 .................................................................................................................................................... 69
Stagecoach Park Drain ........................................................................................................................................................... 70
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Stagecoach Park Tennis Access ............................................................................................................................................ 71
DRAINAGE PROJECTS
Drainaae Projects
Funding Matrix for Drainage Projects .................................................................................................................................... 72 . . Aviara Parkway Storm Drain Reimbursement .......................................................................................................................... 73
Carlsbad Boulevard Storm Drain Replacement ...................................................................................................................... 74
College Boulevard Storm Drain .............................................................................................................................................. 75
Drainage Channel and Desiltation Basin/Cannon Road .......................................................................................................... 76
La Costa Avenue Storm Drain Replacement .......................................................................................................................... 77
Master Drainage Plan Update ................................................................................................................................................. 78
Miscellaneous Master Drainage Facllltles ............................................................................................................................... 79
Miscellaneous Road Subdrains .............................................................................................................................................. 80
South Carlsbad Village Storm Drain 82
Park Drive and Tamarack Avenue Storm Drain 81
Tamarack and El Camino Real Storm Drain and Siltation Basin ............................................................................................ 83
Tamarack and Sunnyhill Street Drainage Modifications .......................................................................................................... 84
Torrejon Place Storm Drain Relining ...................................................................................................................................... 85
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SEWER PROJECTS
Encina Water Pollution Control Facilitv Proiects
Funding Matrix for Encina Water Pollution Control Facility Projects ..................................................................................... 86
Building Improvements .......................................................................................................................................................... 87
Capital Acquisltlons Unit 1 88
Capital Planning Services ...................................................................................................................................................... 89
Cogeneration Project .............................................................................................................................................................. 90
Flow Equalization Project ...................................................................................................................................................... 91
Phase IV Expansion - Debt Service ........................................................................................................................................ 92
Phase V Expansion ............................................................................................................................................................... 93
Phase V Expansion - Interim Capacity .................................................................................................................................. 94
Plant Rehabilitation ................................................................................................................................................................ 95
Pump Station Interfaces ........................................................................................................................................................ 96
Technology Master Plan ........................................................................................................................................................ 97
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Sewer Collection Svstem Proiects
Funding Matrix for Sewer Collection System Projects ............................................................................................................ 98
Avenida Encinas Gravity Sewer .............................................................................................................................................. 99
Carlsbad Trunk Sewer Reaches VCTl A, VCTIB, VCTlC 101
Buena Vista Lift Station & Pump Addition 100
El Camino Real Sewer - Chestnut to Tamarack ................................................................................................................... 102
Forest Gravity Sewer ........................................................................................................................................................... 103
Home Plant Lift Station ......................................................................................................................................................... 104
La Costa Meadows Sewer Extension ................................................................................................................................... 105
La Golondrina Sewer Extension ........................................................................................................................................... 106
Nightshade Gravity Sewer Extension .................................................................................................................................... 107
North Agua Hedionda Interceptor Rehabilitation .................................................................................................................. 108
North Agua Hedionda Trunk Sewer Reach NAHTIA ............................................................................................................ 109
North Batiquitos Sewage Lift Station Modifications 111
North Batiquitos Interceptor Rehabilltation 110
Palmer Way Sewer Extension ............................................................................................................................................. 112
Poinsettia Lane Sewer Relocation ........................................................................................................................................ 113
Poinsettia Sewage Lift Station Odor and Noise Abatement .................................................................................................. 114
Sewer Access Hole Rehabllltatlon ........................................................................................................................................ 115
Sewer Connection Fee Update ............................................................................................................................................ 116
Sewer Lift Station - Miscellaneous Repairs & Upgrades ...................................................................................................... 117
Sewer Line RefurbishmenffReplacement .............................................................................................................................. 118
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iv
Sewer Collection Svstem Proiects (Continuedl
Master Plan Update .............................................................................................................................................................. 119
Sewer Monltorlng Program 120 .. ...................................................................................................................................................
South Agua Hedionda Lift Station and Force Main ............................................................................................................... 121
VistdCarlsbad Interceptor Sewer Reaches VC5A, 5B to 11A ............................................................................................... 122
VistdCarlsbad Interceptor Sewer Reach VCI 1 B .................................................................................................................. 124
VistdCarlsbad Interceptor Sewer Reaches VCI 3 to VCI 5 ................................................................................................... 125
VistdCarlsbad Interceptor Agua Hedionda Lift Station (VC 12) ............................................................................................ 123
VistdCarlsbad Interceptor Sewer Rehabilitation Reaches 1 thru 3 ....................................................................................... 126
WATER PROJECTS
Water Distribution System Proiects
Funding Matrix for Water Distribution System Projects ......................................................................................................... 127
.......................................................................................................................................................
580 Zone Secondary Supply 129
"D Reservoir - Phase II 128
680 Zone Supply ................................................................................................................................................................. 130
Aviara Parkway - Poinsettia Lane to Palomar Airport Road ............................ 1 .................................................................... 131
Cannon Road West Transmlsslon Main 133
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Calavera Hills Water Booster Station Standby Generator ..................................................................................................... 132
Carlsbad Boulevard - (Manzano Drive to Avenida Encinas) .............................................................................................. 134
College Boulevard from Cannon Road to Carlsbad Village Drive ......................................................................................... 135
College Boulevard (33" Line to Cannon Road) ..................................................................................................................... 137
College Boulevard Maerkle Reservoir to Agua Hedionda Creek ........................................................................................... 138
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College Boulevard - El Camino Real to Agua Hedionda Creek ............................................................................................ 136
El Camino Real (Palomar Airport Road South) .................................................................................................................... 139
El Camino Real Crossing at Kelly Drive ............................................................................................................................... 140
El Camino Real Transmission Main - Lisa Street to Kelly Drive ............................................................................................ 141
El Camino Real Transmission Main from Faraday Avenue to Cougar Drive 143
El Carnino Real from Cassia to Poinsettia 142
El Fuerte (North of Loker) .................................................................................................................................................... 144
El Fuerte (Alga Road to Poinsettia Lane) .............................................................................................................................. 145
El Fuerte (Faraday to Maerkle Reservoir) ............................................................................................................................. 146
El Fuerte (Poinsettia Lane to Palomar Airport Road) ............................................................................................................ 147
Foussat Road Well Abandonment ........................................................................................................................................ 148
Lake Calavera Reservoir Improvements ............................................................................................................................... 149
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V
Water Distribution System Proiects (Continued)
Marron Road (Pressure Regulating Station to Oceanside) .................................................................................................. 150
Miscellaneous plpellne Replacements .................................................................................................................................. 151
Miscellaneous Storage Tank Repairs ................................................................................................................................... 152
Miscellaneous Water Reservoir Fencing ............................................................................................................................... 153
North Agua Hedionda Transmlssron Main 154
Oceanside Intertie Upgrade .................................................................................................................................................. 155
palomar Airport (North of Owens) ...................................................................................................................................... 156
poinsettia Lane from “D” Reservoir to Ambrosia Lane ........................................................................................................ 157
Poinsettia Lane/Cassia Road (El Camin0 Real to “D Reservoir) .......................................................................................... 158
Poinsettia Lane (El Fuerte to El Gamin0 Real) ..................................................................................................................... 159
poinsettia Lane (paseo Del Norte to Carlsbad Boulevard) .................................................................................................. 160
Pressure Regulating Station (Cannon Road and College Boulevard) .................................................................................. 161
Seawater Desallnatlon Programs 162
Tanglewood Pressure Reducing Station Replacement ......................................................................................................... 163
TAP No . 2 Reservoir ............................................................................................................................................................. 164
TAP Reservoir Exterior Palntlng ........................................................................................................................................... 165
Tri-Agency Pipeline Erosion Protection ................................................................................................................................ 166
Water Certificate of Participation (COP) Payments ............................................................................................................. 167
Water Operations Water Pump Project ................................................................................................................................ 168
Water System Intertie Connection ....................................................................................................................................... 169
Master plan Update .............................................................................................................................................................. 170
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Recvcled Water Proiects
Funding Matrix for Recycled Water Projects ....................................................................................................................... 171
Debt Sewice on State Loan ................................................................................................................................................. 172
Industrial Park System ......................................................................................................................................................... 173
1-5 Recycled Water Transmlsslon Line 174
Recycled Water Program - Phase I1 Design Report ............................................................................................................. 175
phase 11 Treatment Faclllty 176
Recycled Water phase I1 - Pipelines .................................................................................................................................... 177
Recycled Water Phase I1 - Flow Equalization ...................................................................................................................... 178
Recycled Water phase 11 - pump Stations ........................................................................................................................... 179
Pump Station Upgrade ......................................................................................................................................................... 180
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CIRCULATION SYSTEM PROJECTS
Traffic Siqnal Proiects
Funding Matrix for Traffic Signal Projects . Sheet 1 ............................................................................................................. 181
Funding Matrix for Traffic Signal Projects . Sheet 2 .............................................................................................................. 182
Alga Road and Cazadero Drive ............................................................................................................................................ 183
Alga Road and Xana Way .................................................................................................................................................... 184
Aviara Parkway (Poinsettia Lane to El Camino Real) .......................................................................................................... 185
Calle Barcelona and Paseo Aliso .......................................................................................................................................... 186
Camino De Los Coches and La Costa Avenue 188
Calle Barcelona and Paseo Avellano 187
Camino Vida Roble and Yarrow Drive ................................................................................................................................. 189
Cannon Road and Avenida Encinas ..................................................................................................................................... 190
Cannon Road and College Boulevard ................................................................................................................................... 191
Carlsbad Boulevard and Avenida Encinas ........................................................................................................................... 192
Carlsbad Boulevard and Cherry Avenue ............................................................................................................................... 193
Carlsbad Boulevard and Oak Avenue ................................................................................................................................... 194
Carlsbad Boulevard and State Street ................................................................................................................................... 195
Carlsbad Village Drive and Chatharn Road ........................................................................................................................... 196
Carlsbad Village Drive and Avenida De Anita ....................................................................................................................... 197
Carlsbad Village Drive and Pontiac Drive ............................................................................................................................. 198
Carlsbad Village Drive Signal Re-Timing .............................................................................................................................. 199
College Boulevard and El Camino Real ............................................................................................................................... 200
College Boulevard and Carlsbad Village Drive ................................................................................................................... 201
College Boulevard and Tamarack Avenue (Lake Calavera Entrance) .................................................................................. 202
College Boulevard and Tamarack Avenue (N) ...................................................................................................................... 203
El Carnino Real Traffic Signal Rehabilitation ........................................................................................................................ 204
El Camino Real and Poinsettia Lane .................................................................................................................................. 205
El Camino Real Corridor Study ............................................................................................................................................. 206
Faraday Avenue and Cannon Road ...................................................................................................................................... 207
Faraday Avenue and Camino Hills Drive .............................................................................................................................. 208
Faraday Avenue and Orion Street ....................................................................................................................................... 209
Faraday Avenue and Priestly Drive ....................................................................................................................................... 210
Faraday Avenue and Rutherford Road ................................................................................................................................. 211
La Costa Avenue and Calle Madero ..................................................................................................................................... 212
La Costa Avenue and Nueva Castilla Way ........................................................................................................................... 213
Melrose Drive and La Costa Avenue .................................................................................................................................. 214
Monroe Street and Hosp Way .............................................................................................................................................. 215
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vii
Traffic Siqnal Proiects (Continued)
Palomar Airport Road and Melrose Drive ........................................................................................................................... 216
Paseo Del Norte and Car Country Drive ............................................................................................................................... 217
Poinsettia Lane and Brigantine Road ................................................................................................................................... 218
Poinsettia Lane and El Fuerte Street ................................................................................................................................... 219
Poinsettia Lane and Melrose Drive ...................................................................................................................................... 220
Poinsettia Lane and Paseo Escuela ..................................................................................................................................... 221
Poinsettia Lane and Snapdragon Drive ................................................................................................................................ 222
Rancho Santa Fe Road and Calle Juniper0 (Formerly Melrose Drive South) ....................................................................... 223
Rancho Santa Fe Road (Formerly Questhaven Road ......................................................................................................... 224
Tamarack Avenue and Pontiac Drive ................................................................................................................................... 225
Tamarack Avenue and Valley Street .................................................................................................................................... 226
Tamarack Avenue and Garfield Street ................................................................................................................................. 227
Tamarack Avenue and Highland Drive ................................................................................................................................ 228
Street Proiects
Funding Matrix for Street Projects . Sheet 1 ........................................................................................................................ 229 . Funding Matrix for Street Projects . Sheet 2 ......................................................................................................................... 230
Alga Road Street Lighting Alicante Road to El Fuerte Street ................................................................................................ 231
Alga Road Medians .............................................................................................................................................................. 232
Avenida Encinas Widening South of Palomar Airport Road ................................................................................................. 233
B&TD#2 Aviara Parkway - Palomar Airport Road to Cobblestone Road .............................................................................. 234
B&TD#2 - Aviara Parkway to Black Rail Road ...................................................................................................................... 235
B&TD#2 Poinsettia Lane - Reach "C" (Black Rail Road to Zone 19 Boundary) .................................................................... 236
B&TD#2 Poinsettia Lane Reaches "E", "F & "G" (Cassia Road to El Camino Real) ............................................................ 237
B&TD#3 -Cannon Road West ............................................................................................................................................. 238
El Camino Real to Oceanside - Cannon Road Reach 4 ....................................................................................................... 239
Cannon Road Widening from 1-5 to Paseo Del Norte ......................................................................................................... 240
Carlsbad Boulevard Median Tamarack Avenue to Pine Avenue 242
Carlsbad Boulevard Encinas Creek Bridge Railing 241
Carlsbad Boulevard Pedestrian Access Study ...................................................................................................................... 243
Carlsbad Boulevard Realignment - Phase 1 ........................................................................................................................ 244
Carlsbad Boulevard Bridge Retrofit Over San Diego Northern Railroad ............................................................................... 245
Carlsbad Boulevard Widening - Cannon Road to Manzano Drive ........................................................................................ 246
Carlsbad Village Drive Widening .......................................................................................................................................... 247
Chestnut Avenue Wall .......................................................................................................................................................... 248
College BoulevardKannon Road Reach 3 ........................................................................................................................... 249
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viii
Street Proiects (Continued)
El Camino Real and Camino Vida Roble ............................................................................................................................. 250
El Camino Real and Faraday Avenue .................................................................................................................................. 252
El Camino Real at Aviara Parkway/Alga Road ..................................................................................................................... 253
El Camino Real Improvements ............................................................................................................................................. 254
El Camino Real Medians ..................................................................................................................................................... 255
El Camino Real Widening La Costa Avenue to Arena1 Road ............................................................................................... 256
El Camino Real Widening Tamarack Avenue to Chestnut Avenue ...................................................................................... 257
Faraday Avenue/Melrose Drive Extensions ......................................................................................................................... 258
Faraday Avenue Mitigation - South of Cannon Road ........................................................................................................... 259
Interstate 5 and La Costa Avenue Auxiliary Lanes ............................................................................................................... 260
La Costa Avenue Sidewalks ................................................................................................................................................. 261
Melrose Drive and Alga Road .............................................................................................................................................. 262
Ocean Street Improvements ................................................................................................................................................. 263
Olivenhain Road Widening Mitigation Monitoring .................................................................................................................. 264
Orion Street from El Camino Real to Faraday Avenue ......................................................................................................... 265
Palomar Airport Road and College Boulevard ..................................................................................................................... 266
Palomar Airport Road Widening and Bridge Reconstruction ................................................................................................ 267
Palomar Airport Road Widening at Paseo Del Norte ............................................................................................................ 268
Pavement Management Program ........................................................................................................................................ 269
Poinsettia Lane East of El Camino Real Financing Program ................................................................................................ 270
Poinsettia Lane Railroad Bridge Widening .......................................................................................................................... 271
Poinsettia Lane Widening (Paseo Del Norte to Batiquitos Lane) .......................................................................................... 272
Olivenhain Road/Rancho Santa Fe Road Intersection .......................................................................................................... 273
Rancho Santa Fe Road North Phase I ................................................................................................................................ 274
Rancho Santa Fe Road North Phase II ............................................................................................................................... 275
SidewalWStreet Construction Program ................................................................................................................................ 276
Traffic Impact Fee Study Update .......................................................................................................................................... 277
Traffic Monitoring Program .................................................................................................................................................. 278
Underground Dlstrlct No . 17 ................................................................................................................................................. 279
El Camino Real and Carlsbad Village Drive ......................................................................................................................... 251
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ix
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 2002-03 Capital Improvement Program (CIP) Budget. Also included at
the beginning of each project category is a funding matrix which identifies the
proposed funding source(s), funding amounts and timing for each of the
approved CIP projects included with the respective category. All projects with
any current or future funding are listed. Most of the cost estimates included in
this appendix are preliminary as detailed designs have not been completed.
All costs are in current dollars, therefore, projects in future years should be
anticipated to escalate over time to account for inflation.
CIVIC PROJECTS
AMERICANS WITH DISABILITIES ACT (ADA) PROJECTS
FUNDING MATRIX FOR AMERICAN'S WITH DISABILITIES ACT (ADA) PROJECTS
FUTURE YEAR BUDGET MOUNTS
PROJ
2012+ 2W7-2012 2006-2007 2005-2006 2004-2005 2003-2004 2002-2003 SERVICE BUDGET SOURCE PROJECTTITLE NO.
BUILWUT YEAR6-10 YEARS YEAR4 YEAR 3 YEAR 2 YEAR 1 YEAROF TOTAL FUNDING
3831 1
IMR HOLIDAY PARK - RESTROOM IMPROVEMENTS NEW
22,SW 70,500 GCC ADA - CANNON PARK
741,000 GCC ADA - MISCELLANEOUS FACILITY MODIFICATIONS 2441 1
2004 162,200 162,200
141 .OW
Page 1
CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - CANNON PARK
PROJECT NAME
PROJECT NO.
38311
'ROJECT LOCATION MAP: WOJECT LOCATION:
>annon Park - Northeast corner of Cannon Road and Carlsbad Boulevard.
WOJECT DESCRIPTION:
'rovide handicap facilities to Cannon Park. Improvements include sidewalk to
311 facilities, handicap picnic area, handicap accessible drinking fountain,
iandicap accessible playground equipment surfacing to equipment, and
lasketball court improvements.
WOJECT NEED
rhis project is needed to bring all major park facilities into compliance with the
4merican with Disabilities Act. New equipment and improved facilities will
ncrease the safety of this park for citizens to use.
:INANCING:
Purpose Estimated Cost Fundina Source
Construction
Design
$65,500
Total Cost = $70,500
$5,000 GCC
GCC
CANPKADA Page 2
CAPITAL PROJECT DESCRIPTION
NONE
AMERICANS WITH DISABILITIES ACT (ADA) - RESTROOM REMODEL AT HOLIDAY PARK PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
~
PROJECT LOCATION:
The restroom is located on the west side of Holiday Park adjacent to Pi0 Pic0
\venue.
PROJECT DESCRIPTION:
rhis project includes demolishing the existing 400 square foot facility and
:onstructing a new 750 square foot facility for wheelchair accessibility and for
Idditional stalls and accessories.
WOJECT NEED:
rhis project will meet the Council goal of providing Top Quality Services and
will also comply with ADA standards.
=INANCING:
Purpose Estimated Cost Fundina Source
Design $15,000 IM&R
Construction $147,200 IM&R
Total Cost = $162,200
>EQA Status = Exempt
Holiday Page 3
CAPITAL PROJECT DESCRIPTION
3441 1
AMERICANS WITH DISABILITIES ACT (ADA) - MISCELLANEOUS FACILITY MODIFICATIONS PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP: WOJECT LOCATION:
:ity Hall, Harding Community Center, Krugar House, and Elmwood House.
WOJECT DESCRIPTION:
Iacility modifications such as restroom alterations, new drinking fountains,
?ntry ramps, handrail modifications, new signage and parking lot changes. A
xeliminafy survey of City facilities in 1992 indicated the estimated cost
ipproached $600,000. Due to the complexity of the law and the significant
;cope of work involved at all facilities, costs could be much higher. Therefore, his project is recommended to be phased in over several years.
WOJECT NEED:
The Americans with Disabilities Act requires numerous facility modifications
and upgrades to make them accessible to disabled persons.
Purpose Estimated Cost Fundinq Source
Construction $741,000 GCC
Total Cost = $741 ,ow
ADAMODIF Page 4
ADMINISTRATIVE FACILITY PROJECTS
FUNDING MATRIX FOR ADMINISTRATIVE FACILITIES PROJECTS
PROJECT TITLE
Page 5
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - CITY HALL
PROJECT NAME
PROJECT NO.
NONE
PROJECT LOCATION MAP: WOJECT LOCATION:
II Camino Real and Faraday Avenue.
WOJECT DESCRIPTION:
'urchase of the 128,000 square foot "Farmers Building" at the intersection o
il Camino Real and Faraday Avenue. The building will be the future site for i
:ity Hall and Council Chambers complex. Project will consolidate al
Idministrative operations and facilities in one location for organizational anc
Iperational efficiency. Include 1% for public art.
'ROJECT NEED:
qequired to meet Growth Management Standards,
:INANCING:
Purpose
DesignIConstruction
Total Cost =
Estimated Cost Fundlnq Source
$20,270,000 CFD #1
$20,270,000
CITYHALL Page 6
CAPITAL PROJECT DESCRIPTION
35721.35722.
ADMINISTRATIVE FACILITIES - PUBLIC WORKS CENTER
PROJECT NAME
36551
PROJECT NO.
I PROJECT LOCATION MAP: 'ROJECT LOCATION:
'hase I1 of Safety & Service Center, Orion Way.
'ROJECT DESCRIPTION:
:onstruction of Phase II of the Public Safety and Service Center consists Irimarily of the Public Works Center and associated improvements,
ihe project includes oftice, shops, yard, warehouse, and parking tc iccommodate the Public Works MSA. The warehouse will also provide
or citywide warehousing and storage. Additionally, the project increases Safet) >enter parking and includes funding for public art. Project also include:
elocation of the existing ballfield to the corner of Faraday Avenue and Caminc
iills Drive.
'ROJECT NEED:
3equired to meet Growth Management Standards.
VNANCING:
PurDose Estimated Cost Funding Source
Design/Construction $10,493,000 CFD #1
Design/Construction $4,600,000
Design/Construction $2,200,000 Water Replacement
Sewer Replacement
Total Cost E $17,293,000
Wnual Operating Cost = $159,080
Page 7
POLICE AND FIRE FACILITY PROJECTS
FUNDING MATRIX FOR POLICE AND FIRE FACILITY PROJECTS
Page a
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - POL
'ROJECT LOCATION MAP:
NOT APPLICABLE
9ND FIRE CAD IMPLEMENTATION PROJECT NO.
36851
'ROJECT LOCATION:
jafety Center.
'ROJECT DESCRIPTION:
CAD) system and implement an 800 MHz radio data communication system. -his project will replace an existing 13 year old Computer Aided Dispatch
-he replacement of the CAD system is necessary due to the age and utmoded technology of the existing system and the inability to implemenl najor portions of the data communications system due to the outmoded echnology of the existing system.
'ROJECT NEED
lepartments to provide a timely response to emergency incidents. This -he primary purpose of the CAD system is to enable the police and fire
:upports Council Goal Strategic Goal of Top Quality Services by being able ta brovide timely responses that result in high customer satisfaction anc mprove work processes through the use of best technology and ntormation.
-he technology of the existing CAD system prevents the police and fire lepartments from implementing components of the 800 MHz Data :ommunication system such as Automatic Vehicle Locator (AVL), integration vith City mapping system, records retrieval and field reporting.
:INANCING:
PurDose Estimated Cost Fundina Source
Installation 52,221,000 GCC
Total Cost = $2,221 ,ow
CAData Page 9
CAPITAL PROJECT DESCRIPTION
36951
POLICE AND FIRE FACILITIES - POLICE AND FIRE TRAINING FACILITY PROJECT NO.
SITE SELECTION AND FEASIBILITY STUDY
PROJECT NAME
1 PROJECT LOCATION MAP:
FS3reloc
~~~ ~~~ ~
'ROJECT LOCATION:
In the north side of Tamarack Avenue east of Pontiac Drive at the site of the
!xisting Calavera Sewer Treatment Plant.
'ROJECT DESCRIPTION:
'reparation of a site selection and feasibility study report for the construction 01
I combined police and fire training facility to include facilities for training on fir€
uppression, exterior and interior fire operations, technical rescues, emergenc)
nedical and hazardous material operations. Additionally, the facility ma) nclude facilities for training on vehicle operations, K-9 training, and searcl
varrantltactical team training. Additional support facilities would include
)arking, conference/classrooms, restrooms, and kitchenleating area.
WOJECT NEED
Top quality services are provided when the workforce is highly trained anc
;killed in their job requirements. The Police and Fire Departments have nc
idequate area or facility to conduct a number of training evolutions. Currently
raining activities take place on private property or they don't take place at all.
'INANCING:
Purpose Estimated Cost Fundina Source
Feasibility Study $45,000 GCG
Total Cost = $45,000
Page 10
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - FIRE STATION NO. 3 (RELOCATION)
PROJECT NAME
I PROJECT LOCATION MAP:
FIRESTA3.doc
NONE
PROJECT NO.
'ROJECT LOCATION:
Southwest comer of Carlsbad Village Drive and Glasgow Street adjacent to
:alavera Park.
'ROJECT DESCRIPTION:
-his new station will be a 3,500 quare foot suburban facility housing one
I-person engine company. It will be the same design as Stations 4 and 6.
Wter relocation, the existing Fire Station No. 3 building and site will be sold.
ncludes 1% cost for public art in compliance with Ordinance No. 1279.
'ROJECT NEED:
ielocation of this fire station is required to ensure a five minute response time
vithin the northeast quadrant of the City as development occurs.
:INANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $895,000 PFF
Total Cost = $895,000
Page 11
CAPITAL PROJECT DESCRIPTION
36881
POLICE AND FIRE FACILITIES - FIRE STATION NO. 5 STORAGE BUlLDlNGlRESTROOMS PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
/ /
'ROJECT LOCATION:
1540 Orion Way adjacent to the Public Safety Center and Fire Station No. 5.
'ROJECT DESCRIPTION:
:onstruct a 2,469 square foot combined public restroomslsecure storage
acility adjacent to Fire Station No. 5. The structure will be designed and built tc rovide for fire equipment storage and roof ventilation training. The structure
vill be designed to accommodate a future second floor. The overall design will
icorporate the same building materials as the existing building. The public
estrooms will serve citizens utilizing the new Skateboard Park.
'ROJECT NEED
hrrent storage has been outgrown and portable, plastic enclosures are being
lsed to alleviate problem. Project will provide additional enclosed, secure Itorage space at Fire Station No. 5. Facility will also include restrooms, vending
nachines, drinking fountain and pay phone for citizens using Skateboard Park.
VNANCING:
Purpose Estimated Cost Fundina Source
Construction $216,600 GCC
Total Cost = $216,600
FS5stor Page 12
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - FIRE STATION NO. 6 (PERMANENT)
PROJECT NAME
I PROJECT LOCATION MAP:
FIRESTAG
NONE
PROJECT NO.
~~ ~ ~~ ~~ ~ ~ ~
WOJECT LOCATION:
3n the east side of the relocated Rancho Santa Fe Road. Precise location ta )e determined.
?ROJECT DESCRIPTION:
rhis 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.
4fter construction, the existing temporary Station No. 6 will be dismantled anc
,he land restored for use by the developer.
WOJECT NEED:
The fire station is required to ensure a five minute response time within the
joutheast corner of the City as development occurs.
ncludes 1% cost for public art in compliance with Ordinance No. 1279.
9NANCING:
PurDose Estimated Cost Fundins Source
DesignIConstruction $1,025,000 PFF
Total Cost = $1,025,000
Page 13
CAPITAL PROJECT DESCRIPTION
36861
POLICE AND FIRE FACILITIES - POLICE TRAINING RANGE - RELOCATION PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
NONE
~ ~~ ~ ~ ~~~ ~~~ ~~~
?ROJECT LOCATION:
Zity of Carlsbad (CMWD) owned property southerly of Lake Calavera.
WOJECT DESCRIPTION:
hnstruct an outdoor Carlsbad Police Training Range including access road($
and utilities, parking lot, storage and restroom facility, sound attenuation
jtructure, earthen berms, and landscaping.
WOJECT NEED:
Uecessitated by pending City Golf Course Project construction. Existing Police
rraining Range facility within Macario CanyonNeteran's Memorial Park is to be
emoved.
'INANCING:
Pumose Estimated Cost Funding Source
Design $50,000 GCC Construction $900,000 GCC
Total Cost = $950,000
Policerg Page 14
LIBRARY FACILITY PROJECTS
FUNDING MATRIX FOR LIBRARY FACILITY PROJECTS
PROJ
NO.
FUTURE YEAR BUDGETMOUNTS
FUNDING
2012+ 2007-2012 2006-2007 2005-2006 2W-2005 2003-2004 2002-2003 SERVICE BUDGET SOURCE
BUILDOUT YM6-10 YEAR5 YEAR4 YEAR3 YEAR 2 YEAR1 YEAROF TOTAL
PROJECT TITLE
COLE LIBRARY EXPANSION (35%)
COLE LIBRARY EXPANSION (65%)
-
CFWl 4.608,WO
PFF
4,608,wo
8,320.ooO 8.320,WO
Page 15
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - COLE LIBRARY EXPANSION
PROJECT NAME
PROJECT NO.
NONE
PROJECT LOCATION MAP: 'ROJECT LOCATION:
rt the site of the existing Cole Library, 1250 Carlsbad Village Drive, adjacent to
le existing City Hall.
'ROJECT DESCRIPTION:
:onstruction of a new 45,155 square foot library on the present site, east of the
!xisting library building.
'ROJECT NEED:
'he Library Master Plan calls for expansion of the Cole Library to meet the
lrowth management standard at buildout. The 1998 Feasibility Study ecommends replacement of the existing library with a 45,155 square foot new
Iuilding. This construction will satisfy the buildout growth management
itandard of 100,000+ square feet of library space. Project includes 1% for
Iublic art.
:INANCING:
PurDose Estimated Cost Fundina Source
DesignlConstruction $8,320,000 PFF
DesignlConstruction $4,606,000 CFD #I
Total Cost = $12,928,000
D(P-COLE.doc Page 16
MISCELLANEOUS PROJECTS
FUNDING MATRIX FOR MISCELLANEOUS PROJECTS
Page 17
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - COASTAL RAIL TRAIL
PROJECT NAME
I PROJECT LOCATION MAP:
Rl-trail
34552 & 34553
PROJECT NO.
'ROJECT LOCATION:
Vithin the San Diego Northern Railroad (SDNRR) right-of-way between the Iceanside Transit Station and the Encinitas Coaster Station.
'ROJECT DESCRIPTION:
:onstruction of a 16-foot wide paved multi-modal bicycle/pedestrian trai icluding graded shoulders, landscaping, signage, safety devices at roadwa) irossings, bicycle loop detectors and other ancillary facilities. The project alsc icludes demolition of the existing eastern trestle bridge over the Aguz iedionda Lagoon (which supports the Vista Carlsbad sewer trunkline) and its eplacement with a new shared trunklinelpedestrian bridge.
'ROJECT NEED:
ransportation facilities. The linking of four North County Coaster transi 'he project accomplishes the Council goal of promoting multi-moda
tations with a pedestrianhicycle trail will encourage the use of non-motorizec ransport through the City, as well as to and from the transit stations.
PurDose Estimated Cost Fundins Source
Project Study Report $192,000 Project Study Report TSM 5768,000 DesignlStudy CMAQ 5120,000 * DesignlStudy 5184,000 * TDA APCD DesignlConstruction Construction 55,824,000 54,513,500 *
CMAQ
Construction 5600,000 * TEA Construction $1,341,500 * TrmsBike
Total Cost = $13,543,000
TEA-21
Funds programmed in Regional Transportation Improvement Program (RTIP), :IP appropriates design funds only at this time.
~ ~~
Page 18
CAPITAL PROJECT DESCRIPTION
NONE
MISCELLANEOUS PROJECTS - DOWNTOWN RAIL CORRIDOR ENHANCEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
within the railroad right-of-way on the west side of the tracks between Located in the coastal zone within City jurisdiction. The project is located
Tamarack Avenue and Carlsbad Village Drive.
PROJECT DESCRIPTION:
Enhancement of the west side of the railroad right-of-way between Carlsbad Village Drive and Tamarack Avenue. The right-of-way is 200 feel
wide, 100 feet on both sides of the existing tracks. Enhancements would
treatment, picnic tables, drinking fountains, exercise equipment, tables include such amenities as a trail parallel to the tracks, special landscape
and other appropriate features that will provide an attractive staging area fol groups and commuters. The project also proposes a formal pedestrian crossing at Chestnut Avenue.
PROJECT NEED:
The project enhances the downtown rail corridor providing landscapins
and alternative uses for the rail corridor and would be a compliment to the
area of the railroad right-of-way that traverses through the Carlsbad Village Coastal Rail Trail Project (Project No. 3455). This project would enhance ar
Area and could be used by citizens and visitors to the downtown area. The project provides an opportunity to enhance a blighted area of town anc
provide for a linear park amenity.
FINANCING
Pumose Estimated Cost Fundinq Source
Property Acquisition $27,500 Design $82,500
Total cost = $1 10,500
CEQA Status = Future CEQA Required.
Annual Operating Cost = $5,000
GCC GCC
Railcorr Page 19
CAPITAL PROJECT DESCRIPTION
NONE
MISCELLANEOUS PROJECTS - COMMUNITY FACILITIES DISTRICT #I ADMINISTRATION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
NIA
CFD#IADM
'ROJECT LOCATION:
4lA
'ROJECT DESCRIPTION:
:ity costs to administer Communities Facilities District No. 1 (CFD #i).
'ROJECT NEED:
Mministration of Communities Facilities District No. 1 is needed to assure thal
he CFD #i taxes are properly levied and collected in conformance with State
aw and to be certain that funding for the CFD #1 projects is available at the
ime of need for the various projects.
FINANCING:
PurDose Estimated Cost Funding Source
Administration $i.430,000 CFD #1
Total Cost = $1,430,000
Page 20
CAPITAL PROJECT DESCRIPTION 36341
PROJECT NO. PUBLIC WORKS INVENTORY AND , MISCELLANEOUS PROJECTS -
FACILITIES MANA'
DRn I
~~
'ROJECT LOCATION MAP:
NOTAPPLICABLE
ENT PROGRAM
'ROJECT LOCATION: NIA
'ROJECT DESCRIPTION:
-his project will create a comprehensive computer based geographical information ,ystem (GB) for all capital improvements maintained within the Public Works Aajor Service Area. In addition to establishing a COmpUter inventory Of all Public Vorks facilities, the program will establish service standards, track maintenance tistories, identify hazard areas, project future replacement and maintenance needs md project future staffing levels needed to maintain the existing and projected 'ublic Works inventory.
'ROJECT NEED:
rhis project is needed to modernize the Public Works function5 Of the City. 'resently, the inventory control and maintenance programming functions of the >ublic Works Service Area are disjointed, minimal or non-existent. This results in owered maintenance and staffing efficiency. Completion Of the program Will result n better utilization of staff resources, improved maintenance of Public Works
jecreased facility life cycle ccsts. acilities, improved budgeting for maintenance services and capital projects and
"NANCING:
Purpose Estimated Cost Fundinq Source
Data AcquisitionlPrograms $390,000 GCC
Total Cost = $390,000
PWINVENT.doc Page 21
CAPITAL PROJECT DESCRIPTION
I PROJECT LOCATION MAP:
I
Senctrydren
PROJECT LOCATION:
Carlsbad Senior Center, 799 Pine Avenue.
PROJECT DESCRIPTION:
Re-landscape and upgrade the courtyard at the Carlsbad Senior Cente
including planting, irrigation new planters, hardscape improvements an1
possibly a water feature.
PROJECT NEED:
past 12 years. A new plan incorporating new plantings and development o
Landscaping in the Senior Center Courtyard has become overgrown during thc
more user-friendly space is needed to make this feature of the facility mort usable by the many customers.
FINANCING:
PurDose Estimated Cost Fundina Source
Design
Construction
Total Cost = $30,000
$5,000
$25,000 GCC GCC
2EQA Status: Statutorily or categorically exempt.
Page 22
REDEVELOPMENT PROJECTS
FUNDING MATRIX FOR REDEVELOPMENT PROJECTS
Page 23
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - DOWNTOWN STREET LIGHTING ENHANCEMENT STUDY
PROJECT NAME
PROJECT LOCATION MAP:
STRLIGHT
35081
PROJECT NO.
PROJECT LOCATION:
Bounded by the northerly city limits, Pacific Ocean, 1-5 and Agua Hedionda
PROJECT DESCRIPTION:
'ROJECT NEED:
ncrease customer service and safety.
:INANCING:
Purpose Estimated Cost
StudyFieport $65,000
$65,000 Total Cost =
Fundina Source
Redevelopment Bonds
Page 24
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - VILLAGE AREA STREET FURNITURE AND PLANTERS PROJECT NO.
36511
PROJECT NAME
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
jamaged 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
sttractive street furniture, which includes benches, landscaped planters, and
:rash cans. In some cases, existing street furniture or landscaped planters
lave been damaged and are in need of replacement. In other cases, there
nay be additional need for street furniture or landscaped planters to continue snhancement of the Village Area. The proposed projecffprogram is designed :o continue enhancement of the Village Redevelopment Area.
Purpose Estimated Cost Fundina Source
Furniture $95,000 Redevelopment Bonds
Total Cost = $95,000
PLANTERS Page 25
CAPITAL PROJECT DESCRIPTION
36501
REDEVELOPMENT - VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
VILLGPKG
'ROJECT LOCATION:
Vithin boundaries of Village Redevelopment Area.
'ROJECT DESCRIPTION:
nplementation of recommendations within Village Parking Program, which
tclude acquisition of land for future public parking, a study of impediments to
111 utilization of existing public parking lots, and improvements to existing
ublic parking lots (as needed) to encourage full utilization of existing public
arking lots.
'ROJECT NEED:
'arking in the Village Redevelopment Area has been an issue for severa
ears. A Village Parking Program is currently being prepared to address
$commended actions to pursue to address the underutilization of existing
arious parking issues within the Village. This program will identif)
Nublic parking lots and to plan for future parking needs. The proposed projects Ire consistent with the needs to address parking in the Village.
:INANCING:
Purpose Estimated Cost Fundina Source
Land Acquisition $759,215 Redevelopment Bonds
Total Cost = $759,215
Page 26
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT -VILLAGE PUBLIC RELATIONS CAMPAIGN
PROJECT NAME
36531
PROJECT NO.
'ROJECT LOCATION MAP 'ROJECT LOCATION:
Yithin boundaries of Village Redevelopment Area.
'ROJECT DESCRIPTION:
mplementation of recommendation within Village Parking Program, which
lrovides for a marketing study and public relations plan to encourage
:ustomers, business owners, and employees to park in existing public parking
)ts and to walk to their various destinations within the Village Redevelopment wea.
'ROJECT NEED:
'arking in the Village Redevelopment Area has been an issue for several
ears. A Village Parking Program is currently being prepared to address 'arious parking issues within the Village. This program will provide for a study
Ind marketing plan to enhance the pedestrian-orientation desired for the
lillage Redevelopment Area.
:INANCING:
PurDose Estimated Cost Fundina Source
Public Relations $50,000 Redevelopment Bonds
Total Cost = $50,000
CAMPAIGN Page 27
FACILITY MAINTENANCE PROJECTS
FUNDING MATRIX FOR FACILITIES MAINTENANCE PROJECTS
~ FUTURE YEAR BUDGET AMOUNTS
PRW
NO. PROJECTTITLE
FUNDING TOTAL YEAROF YEAR 1 YEAR 2
SOURCE BUDGET SERVICE 2002-2003 2003-2004 2ooC2005 2005-2006 2006.2007 2007.2012 a12+
YEAR 3 YEAR4 YEAR5 YEAR6-10 BUILDOUT
35101 IASBESTOS SURVFV I I I I I I
Page 28
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE -ASBESTOS SURVEY
PROJECT NAME
PROJECT NO. 35101
'ROJECT LOCATION MAP:
CITYWIDE
~ ~
'ROJECT LOCATION:
All City facilities.
'ROJECT DESCRIPTION:
survey all City facilities to identify presence of asbestos and recommend
appropriate abatement method.
'ROJECT NEED:
XHA requirement.
=INANCING:
PurDose Estimated Cost Funding Source
Survey Report $40,000 GCC
Total Cost = $40,000
4SBESTOS.doc Page 29
CAPITAL PROJECT DESCRIPTION
38321
FACILITIES MAINTENANCE - CALAVERA HILLS CENTER OFFICE EXPANSION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
Cal-expn
'ROJECT LOCATION:
!997 Glasgow Drive at Calavera Hills Community Center (Reception Office)
'ROJECT DESCRIPTION:
inlarge Reception Office to accommodate second computer station to process
ecreation program registrations and provide desk space for Office Assistant.
bmodel includes moving current reception counter out 4-112 feet into lobby
ma, remodeling front counter workspace that is ergonomic and provide
vorkspace for Office Assistant to process registration and handle phones.
'ROJECT NEED:
-his project will assist staff in providing efficient and effective service to OUI
:itizens. Current office does not provide adequate space to handle the 10,OOC
egistrations and facility use applications we receive annually. The anticipatec
)opulation growth of more than 3,000 in the Calavera Hills area in 200C
ncreases the need for adequate workspace.
:INANCING:
PurDose Estimated Cost Funding Source
Design $600 GCC
Construction $24,400 GCC
Total Cost = $25,000
Page 30
CAPITAL PROJECT DESCRIPTION
PROJECT NO.
38331
PROJECT LOCATION MAP: PROJECT LOCATION:
Harding Community Center Auditorium and Recreation Hall
3096 Harding Street
PROJECT DESCRIPTION:
The Harding Center Auditorium and Recreation Hall gets very warm during the
summer months (June-September). The auditorium and recreation hall are twc
of the largest facilities available to the public to rent for many types of occasions.
PROJECT NEED:
This project was brought to the attention of the Harding Community Center
stail by several facility users of the auditorium and recreation hall. The installation of ceiling fans to circulate the air would assist in the overall
:ooling of the interior of these buildings. The upgrade will also make the
'acilities more attractive.
'INANCING:
PurDose Estimated Cost Fundlna Source
Construction $10,000 GCC
E1 0,000 Total Cost =
lnnual Operating Cost = $250
Page 31
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - HARDING CENTER - KITCHEN REMODEL
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
38341
'ROJECT LOCATION:
-larding Community Center Recreation Hall, 3096 Harding Street.
'ROJECT DESCRIPTION:
?emode1 the recreation hall kitchen which would include all appliances, counter
ops and cabinets. This project will benefit the community user groups, facility
lser groups, and department classes. The revenue generated from facility
entals will cover all costs within a fiscal year.
'ROJECT NEED:
The kitchen is in its current condition when the City took over the facility !5 years ago. The oven and burners do not work properly. The counter tiles are
:hipped. The project is needed to maintain safe conditions for rental groups
and department classes, as well as to the community center a much needed
ace lift. The upgrade would save the City money and in return generate
evenue in facility rentals.
:INANCING:
Purpose Estimated Cost Funding Source
Construction $20,000 GCC
Total Cost = $20,000
Hdg-kchn Page 32
CAPITAL PROJECT DESCRIPTION ~
35161
FACILITIES MAINTENANCE - MISCELLANEOUS CITY FACILITY MAINTENANCE PROJECTS No.
PROJECT NAME
PROJECT LOCATION MAP:
VARIOUS CITY FACILITIES
MlSCMAlN
'ROJECT LOCATION:
larious City facilities.
'ROJECT DESCRIPTION:
innualized funding for miscellaneous facility maintenance projects to be
:arried out on various City facilities. Maintenance activities covered under this
mject description include, but are not limited to: exterior and interior painting,
ermite mitigation, exterior door replacements, carpet and floor renovations,
md roof rehabilitation.
WOJECT NEED:
rhese are minor maintenance projects that are necessary to preserve anc
Irotect various facilities.
:INANCING:
Purpose Estimated Cost Fundina Source
Maintenance $506,561 GCC
Total Cost = $506,561
Page 33
'ROJECT LOCATION MAP
CAPITAL PROJECT DESCRIPTION
36381
FACILITIES MAINTENANCE - SAFETY CENTER BUILDING IMPROVEMENTS PROJECT NO.
PROJECT NAME
\\
PROJECT LOCATION:
The Public Safety Center at 2560 Orion Way.
PROJECT DESCRIPTION:
Upgrade and renovate several areas of the Safety Center including thc
Community Services Area, Report Writing Area, Patrol Civilian Cornmunit)
Services Officer Area, Sally Port Area, and Crime Lab/Cal ID Area ant
Zonference Facility. Also included is the replacement of numerous broker
:hairs.
PROJECT NEED:
The Safety Center has now been in service for 12 years. There are severa
areas where upgrades or improvements are needed to eliminate unsightl)
:onditions and improve occupant safety. Also proposed are some minol
modifications to improve functionality, service quality and customer satisfaction
PurDose Estimated Cost Fundina Source
Construction $50,000 GCC
Total Cost = $50,000
SCTRMISC Page 34
CAPITAL PROJECT DESCRIPTION
35761
FACILITIES MAINTENANCE - SAFETY CENTER CONFERENCE CENTER REFURBISHMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
SFTYCNTR
PROJECT LOCATION:
The Public Safety Center at 2560 Orion Way.
PROJECT DESCRIPTION:
Hire a consultant to review the existing conferencehraining facilities at thc
Public Safety Center and to prepare a report recommending various ways t(
improvements, lighting system enhancements, environmental controls, visua
improve the facilities. Specific recommendations should include audiohisua
appearance and furniture needs.
PROJECT NEED:
The existing facility is nearly 12 years old and in need of an upgrade The current sound system is inadequate for existing uses. Users of the facilio complain of the lack of individual environmental controls and poor lighting
Improvements are needed to bring the audio/visual capabilities up to curreni
technological standards.
FINANCING:
PurDose Estimated Cost Fundina Source
Refurbishment $200,000 GCC
Total Cost = $200,000
Page 35
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SENIOR CENTER - RECOAT ROOF
PROJECT NAME
PROJECT NO.
36422
I PROJECT LOCATION MAP:
SNCTROOF
PROJECT LOCATION:
799 Pine Avenue.
PROJECT DESCRIPTION:
+coat roof membrane with reflective coating.
WOJECT NEED:
3oof is nine years old and basically sound except for reflective coating that hac
kteriorated and is peeling. Recoating is necessary to preserve integrity o
,oaf.
:INANCING:
PurDore Estimated Cost Fundina Source
Construction $240,000 IM&R
$240,000 Total Cost =
Page 36
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SENIOR CENTER FLOOR REPLACEMENT
PROJECT NAME
PROJECT LOCATION MAP:
I
VINYLFLR
PROJECT NO.
35151
'ROJECT LOCATION:
Senior Center at 799 Pine Avenue
'ROJECT DESCRIPTION:
qeplace vinyl floor in auditorium and waterproof concrete expansion joints.
'ROJECT NEED:
doisture is penetrating through concrete expansion joints, causing floor to spa1
md delaminate.
'INANCING:
Purpose Estimated Cost Fundina Source
Maintenance $65,000 GCC
Total Cost = $65,OOo
Page 37
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - WATER DISTRICT - REPAIWREPLACE CONCRETE ENTRANCE PROJECT 36651 NO.
PROJECT NAME
PROJECT LOCATION MAP:
I
WDENTRNC
PROJECT LOCATION:
5950 El Camino Real.
PROJECT DESCRIPTION:
Repairhplace concrete Steps, sidewalk and entrance slab.
PROJECT NEED:
soil is Settling, causing concrete to shift and pull apart.
FINANCING:
PurDose Estimated Cost Fundina Source
Construction $20,000 Water Replacement
$20,000 Total Cost =
Page 38
PARKS PROJECTS
CITYWIDE PARKS PROJECTS
FUNDING MATRIX FOR CITYWIDE PARKS PROJECTS
PRW ~ FUNDING BUILOOUT YEAR 6-10 YEAFIR5 YEAR4
2012+ 2007-2012 200€-2007 2005-2006 2004-2005 2003-2004 2002-2003 SERVICE BUDGET SOURCE
YEAR 3 YEAR 2 YWl YEAROF TOTAL
FUTURE VEAR BUDGET AMOUNTS
NO. PROJECT TITLE
35781
5,810,405 GOLFCOURSE
2,644,030
CARLSBAD MUNICIPAL GOLF COURSE 30721
2,626,000 5,000 ZONE 5 BUSINESS PARK RECREATIONAL FAClLiTY
VETERANS MEMORIAL PARK 8.065,wo 8,064.oOo 16,129,000 CFDXl
Page 39
CAPITAL PROJECT DESCRIPTION
35781
CITYWIDE PARKS PROJECTS - BUSINESS PARK RECREATIONAL FACILITY PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
In Zone 5, at the corner of Faraday and Camino Hills,
PROJECT DESCRIPTION:
In FY 98-99, the City acquired 13 acres to develop into the Business Park
Recreation Facility. Proposed amenities may include a fitness center,
swimming pool, ball fields, soccer fields, basketball, handball, volle@all courts,
picnic areas, jogging trails, etc. It is anticipated that staff will meet with the
business park community to gather input into the most needed amenities.
The City may explore privatization options for a portion of the development
(e.g., the fitness center) which may accelerate development Project includes
1% for public art.
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.
Purpose Estimated Cost Fundina Source
Design/Construction $2,644,000 Zone 5 Fee
Total Cost = $2,644,000
Estimated Annual Operating Cost = $200,000
BUS-PARK Page 40
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - CARLSBAD MUNICIPAL GOLF COURSE
PROJECT NAME
~~
PROJECT LOCATION MAP: PROJECT LOCATION:
Palomar Airport Road and College Boulevard.
PROJECT DESCRIPTION: I 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. I PROJECT NEED:
I 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:
PurDose Estimated Cost Funding Source
Design $5,810,405 Golf Course Enterprise Fund
Total Cost = $5,810,405
Page 41 GOLFDEV
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - VETERAN'S MEMORIAL PARK
PROJECT NAME
PROJECT NO.
NONE
'ROJECT LOCATION MAP: PROJECT LOCATION:
This property is located south and east of Agua Hedionda Lagoon, near the
geographic center of Carlsbad.
PROJECT DESCRIPTION:
The Master Plan for development of Veteran's Memorial Park includes the
following improvements: streets, utilities, communily 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
would provide the needed parkland for all quadrants at buildout. Part of the
number of years. The development of this property, since it is centrally located,
Parks and Recreation Element of the General Plan.
FINANCING:
PurDose Estimated Cost Funding Source
DesignlConstruction $16,129,000 CFD #I
Total Cost = $16,129,000
Annual Operating Cost = $660,000
IETERAN.doc Page 42
NORTHWEST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR NORTHWEST QUADRANT PARKS PROJECTS
Page 43
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - CANNON LAKE PARK
PROJECT NAME
PROJECT NO.
NONE
I PROJECT LOCATION MAP:
CANLAKE.doc
PROJECT LOCATION:
of the AT&SF Railway tracks.
In the Northwest Quadrant at Cannon Lake: South of Cannon Road and wes
PROJECT DESCRIPTION:
Develop a 6.7 acre site. Development may include restrooms, parking an(
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 Park!
and Recreation Element of the General Plan.
FINANCING:
Pumose Estimated Cost Fundinq Source
DesignIConstruction $947,000 PFF
Total Cost = $947,000
4nnual Operating Cost = $80,400
Page 44
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - CHASE FIELD BATHROOMSlSNACKBAR BUILDING REPLACEMENT PROJECT 36351 NO.
PROJECT NAME
PROJECT LOCATION MAP:
AVE I CHESTNU
I
CHSEFLD2
PROJECT LOCATION:
Chase Field - 3433 Harding Street.
PROJECT DESCRIPTION:
Demolish and
Size to be 900 square feet.
reconstruct bathroomknackbarktorage facility at Chase Fielc
PROJECT NEED:
This heavily used facility is in need of replacement. The original structure wa:
:onstructed by volunteers 25+ years ago. Although some modifications werl
:omPleted in 1985, the building is not meeting current needs. A new1
jesigned, slightly larger building would provide the citizens of Carlsbad quality facility with less maintenance.
FINANCING:
PurDose Estimated Cost Fundina Source
Construction
Planning/Study
$159,000
$31,000 GCC
GCC
Total Cost = $190,000
Page 45
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP:
PROJECT NO.
38631
PROJECT LOCATION:
Chestnut Avenue and Pi0 Pic0 Drive
PROJECT DESCRIPTION:
Replace existing playground equipment with equipment that meets all ADA and
iew safety standards. This project will also include installing cushioned
ubberized surfacing to provide ADA access to the playground equipment and
swing sets.
WOJECT NEED:
rhis project meets Council Goal A - Ensure the effective and efficient delivey
If top-quality services to our community. This project also meets Operational
;oal A4 - Construct, maintain and operate facilities that support topquality
iewice deliwety in conformance with Cify budgets and standards. In addition,
his project will help meet legal requirements (Le., ADA, State legislation).
Puroose Estimated Cost Fundins Source
Construction $85,000 IM&R
Total Cost = $85,000
:EQA Status: Statutorily or categorically exempt.
Plgmdeq Page 46
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - HOSP GROVUBUENA VISTA LAGOON
RECREATIONAL IMPROVEMENTS
PROJECT NAME
WOJECT LOCATION MAP
NONE
PROJECT NO.
'ROJECT LOCATION:
n the northwest quadrant from Hosp Grove along the south shore of the
3uena Vista Lagoon to the Pacific Ocean. Includes Maxton Brown Park,
daxton Brown extension, and Maxton Brown expansion area.
'ROJECT DESCRIPTION:
)evelop a variety of recreational opportunities including passive parks,
mardwalks. view areas, trails, parking and staging areas in Hosp Grove, the
3uena Vista Lagoon, and out to the Pacific Ocean. Also includes 1% for public rrt.
WOJECT NEED:
3equired to meet Growth Management standards and is part of the Northwest
luadrant Park Enhancement Program.
:INANCING:
PurDose Estimated Cost Fundinn Source
Design/Construction $2,980,000 PIL-NW
Total Cost = $2,960,000
HOSPGRVZ Page 47
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - KRUGER HOUSE PRESCHOOL TOT LOT
36961
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Holiday Park, northeast corner at Kruger House
PROJECT DESCRIPTION:
existing Play equipment, enlarge area, provide new fencing, provide storage
Enlarge children's area tot lot to bring it up to current standards. Replam
structure and reconstruct asphalt surfacinghrails.
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.
PurDose Estimated Cost Fundina Source
Construction $35,000 GCC
Total Cost = $35,000
Kruger Page 48
CAPITAL PROJECT DESCRIPTION
35191 NORTHWEST QUADRANT PARKS - MISCELLANEOUS BEACH ACCESS REPAWUPGRADES PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
\ PACIFIC
OCEAN I
SITE PROJECT
~ ~ ~~~
PROJECT LOCATION:
Beach accesses at Christiansen Way, Beech Street, Carlsbad Village Drive anc
Grand Avenue.
PROJECT DESCRIPTION:
Provide major repairs to beach accesses, replace existing deteriorated beach
access steps, railing, and foundations. Upgrade base (re-engineer) tc
withstand high surf conditions, use heavy aluminum for handrails to replace
existing eroded galvanized metal.
PROJECT NEED:
Major repairs are required to keep the beach accesses in a long-term safe
zondition. These improvements will dramatically reduce the amount of labol
and materials currently being expended on painting and maintenance of steps and handrails.
FINANCING:
Purwse Estimated Cost Fundins Source
Design $5,000 IM&R
Construction $115,000 IM&R
Total Cost E $120,000
BEACHACC Page 49
CAPITAL PROJECT DESCRIPTION
NONE
NORTHWEST QUADRANT PARKS - PARK SITE DEVELOPMENT - PINE SCHOOL PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
PARKSIT2
'ROJECT LOCATION:
'ine School site; within the block of Harding, Pine, Chestnut and Madison.
'ROJECT DESCRIPTION:
)evelop seven (7) acres of land as a park. Development may include lightec
laseball fields, lighted multi-use turfed area, roofed picnic structure, parking
ot, tot-lot and landscaping. Construct a 20,000 square foot communi0
:enter/gymnasium. Facility will include basketball, volleyball, gymnastics
wobic exercise areas, meeting rooms, kitchen and office space. Also includes
I% for public art.
'ROJECT NEED:
Iequired to meet Growth Management Standards and identiiied in the Parks
and Recreation Element of the General Plan.
:INANCING:
Purpose Estimated Cost Fundina Source
PlanningEtudy $200,000
Design $500,000 Construction $6,196,000
Total Cost = $6,896,000
\nnual Operating Cost = $105,000
PFF
PFF
PFF
~ ~
Page 50
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP:
~
WOJECT LOCATION:
nside equipment building of Swim Complex at 3401 Monroe street.
'ROJECT DESCRIPTION:
'erform structural changes to the Swim Complex to allow installation of 2 righ-rate or rapid sand filtration system and replacement heating system
rhis will involve filling the current filter pit with gravel and capping it to allow )lacement of new filters and creating a new surge tank under the pool deck.
'ROJECT NEED:
-he facility is now over twenty years old and is heavily used by the genera ublic, as well as school and community groups. There are many advantages bf replacing the existing filtration system with an alternative system.
;peed controllers which would reduce electrical usage and cost when the poo -he advantages of replacing the system include the ability to install motol
5 not in use and significantly reduced personnel hours due to lowel naintenance.
:INANCING:
Purpose Estimated Cost Fundinq Source
Design $16,110 Construction $146,090 IM&R IM&R
Total Cost = $1 62,200
:EQA Status = Exempt
Swimcorn2 Page 51
NORTHEAST QUADRANT PARKS PROJECTS
I' 'I
FUNDING MATRIX FOR NORTHEAST QUADRANT PARKS PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PRW
NO.
FUNDING
2012+ 2007-2012 2006-2007 2005-2006 2004-2005 2W3-2304 2002-2W3 SERVICE BUDGET SOURCE
BUILDOUT YEAR6-10 YEAR 5 YEAR 4 YEAR 3 YEAR 2 YEAR I YEAROF TOTAL
PROJECT TITLE
38561
4,500,000 PIL-NE
1,220,000 PIL-NE LARWlN COMMUNITY PARK (22.3 ACRES)
4,550,000 PFF
PARK RESTORATION AND ACQUISITION
670,000
36981
3 000~000 R con con PI, "F PARK SITE DEVFI OPMFNT I1 5 ACRFS) SO1 1
PARK SITE ACQUISKION (IS ACRES) NE QUADRANT PARK
4,500,000
Page 52
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - LARWIN COMMUNITY PARK
PROJECT NAME
PROJECT NO.
38561
I PROJECT LOCATION MAP:
C
LARWINPK
PROJECT LOCATION:
This project is located in the northeast quadrant on the north side of Carlsbal
Village Drive, west of Concord Street.
PROJECT DESCRIPTION:
This 22.3 acre site is constrained by steep slopes, sensitive habitat and powe
lines. For that reason, grading and development will be confined to a sma
area. Park development may consist of limited grading and construction of twl
tennis courts, a tot-lot, restrooms, a picnic area, a level turfed area, a parkin!
ot and a trail system. Project funding includes 1 % for public art.
PROJECT NEED:
'art of the Parks and Recreation Element of the General Plan and required tc neet Growth Management Standards. Currently there are numerou:
lpartments and attached housing projects in this area with a large number o :hildren requiring recreational area.
PurDose Estimated Cost Fundina Source
Construction $1,220,000 PIL-NE
Total Cost = $1,220,000
hnual Operating Cost c $120,000
Page 53
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION
PROJECT NAME
PROJECT LOCATION MAP:
PKNERSTR
PROJECT NO. NONE
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 Ian1
required by Growth Management Standards; provide additional funds in tht
future if budgeted amounts fall short.
PROJECT NEED:
TO meet Growth Management Standards and the General Plan.
=INANCING:
Purpose Estimated Cost Fundina Source
Restoration/Acquisition $4,500,000 PIL-NE
Total Cost 3 $4,500,000
Page 54
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARK - PARK SITE ACQUISITION
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
36981
PROJECT LOCATION:
In the northeast quadrant. Possibly to be within the Robertson Ranch, at thc
iuture site of the flood control project just noltheast of Rancho Carlsbad Mobilc
Home Park and adjacent to the future CUSD high school site.
PROJECT DESCRIPTION:
4cquire ~t 15 acres for future development of ball fields.
'ROJECT NEED
3ecause of development constraints, Larwin Park was unable to fulfill the neec
iortheast quadrant for ballfield development to meet the City's guidelines fol
or active ball fields. Therefore, f 15 acres will be acquired somewhere in thc
lumbers of ball fields per quadrant.
:INANCING:
PurDose Estimated Cost Fundlna Source
Land Acquisition $4,550,000 PFF
Total Cost = $4,550,000
NEQUAD-1 Page 55
CAPITAL PROJECT DESCRIPTION
PROJECT NO.
3801 1
'ROJECT LOCATION MAP: PROJECT LOCATION:
In the northeast quadrant. Possibly at the site of a proposed flood control
WJjeCt, located northeast of the Rancho Carlsbad Mobile Home Park and
adjacent to the future CUSD high school site.
PROJECT DESCRIPTION:
3evelop * 15 acres for ball fields.
WOJECT NEED:
%Cause of development constraints, Larwin Park was unable to fulfill the need or active ball fields. Therefore, * 15 acres will be developed somewhere in the
iortheast quadrant for ballfields to meet the City's guidelines for numbers of
)all fields per quadrant.
:INANCING:
PurDose Estimated Cost Fundina Source
Planning/Study $140,000
Environmental
Design
Construction $150,000
Total Cost = $3,000,000
PIL-NE
$10,000 PIL-NE
$2,700,000 PIL-NE PIL-NE
hnual Operating Cost = $225,000
NEQUAD-2 Page 56
.SOUTHWEST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR SOUTHWEST QUADRANT PARKS PROJECTS
Page 57
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - AVIARA COMMUNITY PARK
PROJECT NAME
PROJECT NO.
36991
'ROJECT LOCATION:
lorthwest corner of Poinsettia Lane and Ambrosia Road.
:onstruction of a 24-acre community park that would provide one lighted adult ioccer field, one ballfield, two 112 court basketball court, tot-lot, open turf and
bicnic area, parking, and a maintenance building. Also, construction of two
7,000 square foot community center that would include meeting rooms and
bark offices. Project includes 1% for Public Art.
7equired to meet Growth Management Standards and identified in the
'arks and Recreation Element of the General Plan.
PurDose Estimated Cost Fundina Source
PlanningIStudy $235,000 PFF Environmental $15,000
Design $250,000
PFF
PFF
Construction $1 1,497,890 PFF
Total Cost = $1 1,997,890
hnual Operating Cost = $363,750
ZONE194 Page 58
CAPITAL PROJECT DESCRIPTION
36491
PROJECT NO. SOUTHWEST QUADRANT PARKS - AVIARA REIMBURSEMENT AGREEMENT PROJECT NAME
I PROJECT LOCATION MAP:
Aviareim
'ROJECT LOCATION:
1 the southwest quadrant, at the northern tip of Zone 19, north Of
'oinsettia Lane and west of El Camino Real.
'ROJECT DESCRIPTION:
'his is a reimbursement to the Aviara Land Associates Company made in
ccordance with the Aviara Master Plan parks agreement relating to the
cquisition of property for the future Zone 19 park site.
'ROJECT NEED
.he Zone 19 park is required to meet growth management for park land within
le southwest quadrant.
:INANCING:
PurDose Estimated Cost Fundlna Source
Reimbursement $238,000 PIL-sw
Total Cost = $238,000
Page 59
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHWEST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: WOJECT LOCATION:
To be determined at various locations in the southwest quadrant of the City
WOJECT DESCRIPTION:
3estore existing parks when and as required: acquire additional park land
equired by Growth Management Standards; provide additional funds in the
uture if budgeted amounts fall short.
JROJECT NEED:
To meet Growth Management Standards and the General Plan.
:INANCING:
PurDose Estimated Cost Fundinq Source
Restoration/Acquisition $2,700,000 PIL-sw
Total Cost = $2,700,000
PKSWRSTR Page 60
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK (PHASE 11) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
\
PROJECT LOCATION:
'oinsettia Community Park in the southwest quadrant east of Paeo del Norte
letween Palomar Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION:
'hase II of this 42 acre park includes development of the remainder of
:he facilities called out in the Master Plan and not developed in earlier
'hases. Amenities will include a community center/gymnasium, enclosed soccer field, tot lots, picnic areas, tennis complex, and additional parking.
ncludes 1% for public art.
PROJECT NEED:
3equired to meet Growth Management Standards and identified in the Parks
md Recreation Element of the General Plan.
'INANCING:
Purpose Estimated Cost Fundinq Source
Design $600,000 PFF
Construction $6,600,000 PFF
Total Cost = $7,200,000
innual Operating Cost = $377,500
Page 61
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK - SOCCER FIELD STAIRS PROJECT NO.
38361
PROJECT NAME
'ROJECT LOCATION MAP:
~~ ~__
PROJECT LOCATION:
'oinsettia Community Park on Hidden Valley Road.
PROJECT DESCRIPTION:
Zonstruct concrete stairs from the parking lot sidewalk towards the middle 01
:he soccer field at Poinsettia Community Park. The stairs would be 8' wide, witP
iandrails on both sides, and extend 40' from the parking lot down to the soccel ield.
PROJECT NEED:
This project increases safety and convenience. Most users access the soccel
9eld from the parking lot where a steep embankment exists. Currently there is
io designated walkway. Community sports organizations have requested stairs le installed at the field.
FINANCING:
Purpose Estimated Cost Funding Source
Design $5.000 Construction
Total Cost = $85,000
GCC
$80,000 GCC
Page 62
CAPITAL PROJECT DESCRIPTION
38641
SOUTHWEST QUADRANT PARKS - POINSETTIA PARK SYNTHETIC SOCCER FIELD PROJECT NO.
PROJECT NAME
WOJECT LOCATION MAP: PROJECT LOCATION:
Poinsettia Park at existing soccer field site.
PROJECT DESCRIPTION:
Replace existing natural grass field with a synthetic field filled over with ground-
up rubber and sand. The field will have a substantial gravel base with
appropriate drainage.
PROJECT NEED:
This new synthetic field would give our customers/users 365 days per year of
usage. Currently, the demand of our users cannot be met and the field is closed almost four months per year. The new sandrubber base field would
help to reduce injury to users. There would be no clumps, uneven surface,
or slippery conditions. A major factor supporting this project is the savings in
labor. A new "fieldturf" soccer field would actually save substantial maintenance
costs of $40,000+. The savings would be in water, fertilizer, seed, sod and all
related renovation costs.
PurDose Estimated Cost Fundina Source
Design
Construction $690,000
$10,000
Total Cost = $700,000
CEQA Status: Statutorily or categorically exempt.
IM&R IM&R
Synthfld Page 63
SOUTHEAST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR SOUTHEAST QUADRANT PARKS PROJECTS
Page 64
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NC
PROJECT LOCATION MAP: WOJECT LOCATION:
n the Southwest Quadrant, east of El Camino Real and north of and adjacen
o future Poinsettia Lane.
WOJECT DESCRIPTION:
4cquisition of approximately 16 acres of parkland within future Alga Norte Park
rhirty three acres have been set aside by Villages of La Costa Master Plan fol
his park site. An undetermined portion of the 33 acres will be required as park
kdication depending on the units ultimately developed (for CIP purposes, it is tstimated that 50% or 17 acres may be dedicated). Per a Parks Agreement
he City has the right to purchase the remaining acres at $1 75,00O/acre.
WOJECT NEED:
Additional land will help meet the Civs Park Site Amenities Goals anc
hidelines (ballfield and other park facility standards).
:INANCING:
Purpose Estimated Cost Fundina Source
Land Acquisition $4,800,000 PIL-SE
Total Cost = $4,800,000
ALGADEDI Page 65
CAPITAL PROJECT DESCRIPTION
PROJECT NO.
NONE
PROJECT LOCATION MAP: PROJECT LOCATION:
In the Southeast Quadrant, east of El Camino Real and north of and adjacer
to future Poinsettia Lane.
PROJECT DESCRIPTION:
The first phase of this project will include development of approximatel
30 acres of the proposed total of 33 acres of park. Amenities may includc
Dallfields, soccer fields, tennis courts, basketball courts, picnic areas
’estrooms, parking, etc.
PROJECT NEED
qequired to meet Growth Management Standards and identified in the Park: and Recreation Element of the General Plan.
=INANCING:
Pumose Estimated Cost Fundina Source
Studies $250,000
Design $250,000 Construction $7,750,000
Total Cost = $8,250,000
PFF
PFF
PFF
ALGANOW Page 66
CAPITAL PROJECT DESCRIPTION
38372
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK PHASE II (50 METER POOL) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: 'ROJECT LOCATION:
n the Southeast Quadrant, tentatively anticipated to be east of El Camino Real
md north and adjacent to the future Poinsettia Lane.
:onstruction of a 50 meter pool with a pool office facility, showers/restrooms,
jarking and perimeter landscaping.
'ROJECT NEED:
llga Norte Park is identified in the Parks and Recreation Element as the site of
I future public swimming pool. The existing swim complex is currently past
:apacity and cannot be used for major swim meet events due to inadequate
iize. A new 50 meter pool will assure that adequate swimming facilities will be
wailable for current and future residents. Also includes 1% for public art.
Purpose Estimated Cost Fundinq Source
Planning/Study $250,000
Design $500,000 Construction $5,486,000
Total Cost = $5,936,000
hnual Operating Cost = $660,000
PFF
PFF PFF
ALGANORl Page 67
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK (PHASES I & 11)
PROJECT NAME
PROJECT LOCATION MAP
ECT
J
I
I
,
PROJECT NO.
34561
'ROJECT LOCATION:
n the Southeast Quadrant, approximately one mile south of Palomar Airpod
load adjacent to the future extension of Melrose Drive and future
'oinsettia Lane.
'ROJECT DESCRIPTION:
:onstruction of a 6-foot high slumpstone wall around the perimeter of the 26.9
cre Leo Carrillo homestead site. In the natural open space areas, the
,lumpstone wall will give way to vinyl chain link fencing. The project additionally
icludes minor grading to accommodate the wall, barrier landscaping along the
vall, irrigation and some remedial building restoration and fire protection to
,tabilize the existing historic structures.
'ROJECT NEED:
'erimeter fencing is required to protect the historic site from increased human
ltrusion created by the ongoing development of the surrounding property. The
roposed building restoration is needed to stabilize those structures no1 reviously restored or stabilized during the 1991 Carrillo Ranch restoration
Irogram and fire sprinklers to protect structures from fire.
:INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $5,568,000 PFF
Total Cost = $5,568,000
hnual Operating Cost = $453,000
-EOCARIA Page 68
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK - PHASE 111 PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
LEOCRlll
WOJECT LOCATION:
3oad adjacent to the future extension of Melrose Drive and future PoinsettiE
n the Southeast Quadrant, approximately one mile south of Palomar Airpor
-ane.
WOJECT DESCRIPTION:
rhis phase of the project involves development of the remaining elements 01
he park. Anticipated facilities include the remainder of amenities no1
:ompleted in Phase I and II. Project also includes 1% for public art.
WOJECT NEED:
3equired to meet Growth Management Standards and identified in the Park:
ind Recreation Element of the General Plan.
:INANCING:
PurDose Estimated Cost Fundinq Source
DesignIConstruction $1,703,000 PFF
Total Cost = $1,703,000
bnual Operating Cost = $150,000
Page 69
CAPITAL PROJECT DESCRIPTION
35791
SOUTHEAST QUADRANT PARKS - STAGECOACH PARK DRAIN PROJECT NO.
PROJECT NAME
WOJECT LOCATION MAP:
TAGEDRN
PROJECT LOCATION:
Entrance to Stagecoach Park gymnasium.
PROJECT DESCRIPTION:
qelocate drain from the entrance to the Community Center/Gymnasium to the
iorth.
PROJECT NEED:
The current drain floods during heavy rains and needs to be moved away from
he entrance to the Community Center/Gymnasium.
:INANCING:
Purpose Estimated Cost Fundina Source
Repairs $15,000 GCC
Total Cost = $15,000
Page 70
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - !
"n
'ROJECT LOCATION MAP: PROJECT LOCATION:
Stagecoach Park along Camino de 10s Coches, at tennis courts.
PROJECT DESCRIPTION:
nstall steps and concrete surfacing to tennis courts from street.
WOJECT NEED:
Many tennis court users park, or pick-upldrop-off students using tennis facilities
It the park. The existing landscape is destroyed from current foot traffic. This
mess will enable public to use courts from close by parking. It would minimize
mrrent landscape damage. This project was initiated from public input.
=INANCING:
Purpose Estimated Cost Fundinq Source
Design
Construction $5,000 $20,000
GCC
GCC
Total Cost = f25,ooO
SRennis Page 71
DRAINAGE PROJECTS
FUNDING MATRIX FOR DRAINAGE PROJECTS
(2) See Street Pm@cts - Faraday AvelMelrose Dr Extensions tor details
Page 72
CAPITAL PROJECT DESCRIPTION
38041
DRAINAGE PROJECTS - AVIARA PARKWAY STORM DRAIN REIMBURSEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
T
PROJECT LOCATION:
Along Aviara Parkway from Cobblestone Road to Encinas Creek.
PROJECT DESCRIPTION:
Reimbursement to developers for the construction of portions of Master Storm
Drainage Facilities "C" and CFA. The constructed facility consisted of
approximately 526 feet of 72-inch RCP and 1,257 feet of 66-inch RCP. The
developer also constructed a portion of Master Storm Drainage Facility "C
consisting of approximately 150 feet of double barreled 8-foot by 8-foot box
culvert beneath Aviara Parkway at Encinas Creek. A complete audit of construction costs for eligibility requirements will be undertaken prior to
reimbursing the developer from the PLDA fund. The constructed facilities are
in excess of the facilities identified in the Master Drainage Plan.
Reimbursement will not exceed the value of the improvement costs as
estimated in the Master Drainage Plan without first amending the Master
Drainage Plan and revising the PLDA fees accordingly.
PROJECT NEED:
The above described Master Drainage Plan facilities were recently constructed
by a developer. Pursuant to the provisions of the Local Drainage Area (PLDA)
Fee Program, the developer is eligible to receive reimbursement for the cost of
:onstructing these facilities in excess of the PLDA fees required of the
developing project.
FINANCING:
Purpose Estimated Cost Fundina Source
Reimbursement $290,000 PLDA 'C"
Total Cost = $290,000
Avia-dm Page 73
CAPITAL PROJECT DESCRIPTION
36241
DRAINAGE PROJECTS - CARLSBAD BOULEVARD STORM DRAIN REPLACEMENT PROJECT NO.
PROJECT NAME
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
would include installation of new storm drain inlets and an outlet. storm drain pipe (CMP) with a reinforced concrete storm drain pipe. Project
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. Replacing the
pipe will reduce the potential of local flooding on Carlsbad Boulevard and/or
damage to the structure above the pipe as well as additional maintenance
repairs.
FINANCING:
Purpose Estimated Cost Fundina Source
PlanningEtudy $7,000
Design
Construction
$20,000
$53,000
Total Cost = E80,ooO
IM&R
IM&R
IM&R
CBSTRMDR Page 74
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - COLLEGE BOULEVARD STORM DRAIN
PROJECT NAME
NONE
PROJECT NO.
'ROJECT LOCATION MAP: 'ROJECT LOCATION:
\long College Boulevard from El Camino Real to the Agua Hedionda Creek.
'ROJECT DESCRIPTION:
>onstruction of a 78 and 90 inch storm drain including inlets, outlet, and
mess hold appurtenances within future College Boulevard east of El Camino
7eal. The project includes construction of a bridge structure for the College 3oulevard crossing of the Agua Hedionda Creek. This project is identified as
acility BL in the Master Drainage and Storm Water Quality Management Plan.
WOJECT NEED:
The project is required to accommodate development of the property east of El :amino Real at College Boulevard in accordance with the Master Drainage
'Ian. The project will be constructed by a developer as a condition of project
tpproval. Reimbursement may occur during earlier years. Until a
eimbursement agreement is prepared and agreed to by the City, staff did not
vant to pre-commit to a reimbursement schedule.
:INANCING:
Purpose Estimated Cost Fundinq Source
Reimbursement $2,100.000 PLDA "B" Fees
Total Cost = $2,100,000
Page 75
CAPITAL PROJECT DESCRIPTION
33381
DRAINAGE PROJECTS - DRAINAGE CHANNEL AND DESILTATION BASINCANNON ROAD PROJECT '0.
PROJECT NAME
PROJECT LOCATION MAP:
L
STORMDRl
PROJECT LOCATION:
Park.
East of El Camino Real along the north side of Rancho Carlsbad Mobile Homc
PROJECT DESCRIPTION:
Construct a desiltation basin at the northeast corner of the Rancho Carlsbac
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 futurf
development.
FINANCING:
Pumose Estimated Cost Fundinq Source
DesignIConstruction $1,260,459 PLDA Fees
Total Cost = $1,260,459
~
Page 76
CAPITAL PROJECT DESCRIPTION
38651
DRAINAGE PROJECTS - LA COSTA AVENUE STORM DRAIN REPLACEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
entrance into the Marbella condominium complex.
On the southerly side of La Costa Avenue approximately 300 feet east of tht
PROJECT DESCRIPTION:
Avenue and line the pipelines under and to the south of La Costa Avenue
Replace the storm drain system down the slope on the south side of La Cost:
The project will include the installation of sixty feet of 24" RCP, two storm drair
cleanouts, a connection to an existing curb inlet and lining the existing 21" an(
18" CMP.
PROJECT NEED:
The project is needed to protect La Costa Avenue from damage that couk
result from uncontrolled storm water runoff and general public safety concern:
relative to the slope erosion.
FINANCING:
Pumose Estimated Cost Fundina Source
Environmental $10,000 IM&R
Design $29,000 IM&R Construction $89,500 IM&R
Total Cost = $128,500
'roject requires additional CEQA processing.
LCstrmdr
~
Page 77
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MASTER DRAINAGE PLAN UPDATE
PROJECT NAME
PROJECT NO.
38721
PROJECT LOCATION MAP
VARIOUS LOCATIONS OF THE CITY
PROJECT LOCATION:
Throughout the City.
PROJECT DESCRIPTION:
Update the Civs Master Drainage and Storm Water Quality Management Plan
based on current growth projections and recent changes in NPDES
requirements, and obtain necessary CEQA approval for adoption by City
Council.
PROJECT NEED:
facilities based on the timing of growth projections and NPDES requirements.
The Master Plan update will help identify the need for changes to planned
The City's Master Drainage and Storm Water Quality Management Plan was
completed in 1994. Since 1994, there have been several changes to the Civs growth patterns due to the HMP and HCP that impact growth projections anc
densities in various areas of the City. This Master Plan is necessary fol
identifying the facilities needed to meet Growth Management Standards. In addition, recent changes in NPDES requirements should be incorporated in
the Citfs Storm Water Quality Management Plan.
FINANCING:
Purpose Estimated Cost Fundinq Source
Studies/Rsports $254,000 PLDA
Total Cost = $254,000
Project requires additional CEQA processing
Dmg-MP
CAPITAL PROJECT DESCRIPTION
NONE
DRAINAGE PROJECTS - MISCELLANEOUS MASTER DRAINAGE FACILITIES PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
'ROJECT LOCATION:
larious locations throughout the City.
'ROJECT DESCRIPTION:
>onstruction of various maior storm drain facilities within the City. The facilities
unded through this program are outlined in the Master Drainage and Storm
Mater Management Plan.
'ROJECT NEED:
lequired to meet Growth Management Standards and identified in the Master
hainage and Storm Water Quality Management Plan.
3NANCING.
Purpose Estimated Cost Fundina Source
Design/Construction $10,936,000 PLDA Fees
Total Cost = $l0,936,000
MASTRDRN Page 79
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MISCELLANEOUS ROAD SUBDRAINS
PROJECT NAME
PROJECT LOCATION MAP:
Misc-dm
36811,36812, &
PROJECT NO. 3681 3
PROJECT LOCATION:
Nine locations throughout Carlsbad:
1. Carlina & Hataca Road 6. Quebrada Circle 2. Calavo Court 7. Linda Lane
3. Park Drive & Cove 4. Alicante & Corte De La Vista 8. Avenida Nieve
5. La Costa Avenue & Cadencia 9. Circulo Adorno
PROJECT DESCRIPTION:
Preparation of an engineering study report investigating the potential cause: and remedies for various surface/subsurface drainage problems occurring 3 the Various Street locations listed above. Repairs will be made to the exten funding is available. Additional funding requests will be made after more detailed cost estimates are prepared in the study report.
PROJECT NEED:
3ased upon citizen request and maintenance staff requests,
I. Save maintenance dollars ?. Mitigates hazards from slip and falls 3. Relieve health hazards
:INANCING:
PurDose Estimated Cost Fundinq Source
Planning/Study Planning/Study
$30,000 Design $40,000
Construction $275,000 Construction $130,000
Total Cost = $485,000
$10,000 Gas Tax GCC GCC IM&R GCC
:EQA Status: Statutorily or categorically exempt.
Page 80
CAPITAL PROJECT DESCRIPTION
NONE
DRAINAGE PROJECTS - PARK DRIVE AND TAMARACK AVENUE STORM DRAIN PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
\long Park Drive from Monroe Street to Tamarack Avenue and along Tamarack
4venue from Park Drive to James Drive.
WOJECT DESCRIPTION:
Installation of approximately 2,100 linear feet of 24-inch diameter reinforcec
:onCrete storm drain pipe including access holes and other appurtenances.
,dentified within the Master Drainage Plan as facility "BCA.
WOJECT NEED:
qequired to prevent flooding of properties west of Park Drive and north 01
ramarack Avenue. The development of a proposed new subdivision east 01
'ark Drive between Tamarack Avenue and Monroe Street will add the existinG
jrainage and create a greater need for this master planned drainage facility.
FINANCING:
PurDose Estimated Cost Fundins Source
PlanningIStudy $100,000 PLDA "8" Construction $400,000 PLDA "6
Total Cost = $500,000
Parl-tam Page 81
CAPITAL PROJECT DESCRIPTION
35281,35282,
DRAINAGE PROJECTS - SOUTH CARLSBAD VILLAGE STORM DRAIN
PROJECT NAME
35283 & 35284
PROJECT NO.
?ROJECT LOCATION MAP:
PROJECT
~~~~ ~ ~ ~
'ROJECT LOCATION:
)ak Avenue to Agua Hedionda Lagoon along the easterly portion of the
qorthern San Diego Railroad right-of-way.
'ROJECT DESCRIPTION:
2onstruct an underground storm drain system to carry storm water from the ma bounded by Carlsbad Village Drive, Highland Drive, Garfield Street and
4gua Hedionda Lagoon. The majority of the construction will occur within the
Vorthern San Diego Railroad right-of-way.
WOJECT NEED:
The project will reduce flooding and standing water along its route.
'INANCING:
Purpose Estimated Cost Fundina Source
Construction $4,700,000
Construction
TransNeVLocal
Construction $1,240,000 TransNeVSTP
Construction $1,160,000 PLDA'W
Total Cost = $lO,saa,oOo
$3,400,000 Gas Tax
SCBADVSD Page 82
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - TAMARACK AND EL CAMINO REAL
STORM DRAIN AND SILTATION BASIN
PROJECT NAME
JROJECT LOCATION MAP:
TAMECRSD
PROJECT NO.
NONE
PROJECT LOCATION:
kt 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 anc
sutlet 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 "BFI".
PROJECT NEED:
4 developer is currently processing plans for developing a project at the
southeast corner of Tamarack Avenue and El Camino Real. As a condition 01
jevelopment, the developer will be required to install the above-describec
Master Drainage Plan facilities. The cost of the facilities is expected to exceec
the drainage fee obligation for the project, thus creating the need fol
eimbursement. The total cost of the facilities as estimated in the Mastel 3rainage Plan is $1,323,000. The estimated fee obligation for the project is
!ipproximately $44,000. The amount of potential reimbursement is, therefore,
61,279,000. Reimbursement may occur during earlier years. Until a
reimbursement agreement is prepared and agreed to by the City, staff did no1
nrant to pre-commit to a reimbursement schedule.
FINANCING:
Purpose Estimated Cost Fundina Source
Reimbursement $1,279,000 PLDA "B Fees
Total Cost E $1,279,000
Page 83
CAPITAL PROJECT DESCRIPTION
38391
DRAINAGE PROJECTS - TAMARACK AND SUNNYHILL STREET DRAINAGE MODIFICATIONS PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP: PROJECT LOCATION:
Along Sunnyhill Drive south of Tamarack Avenue.
PROJECT DESCRIPTION:
Modify the street grade and/or install drainage catch basins to eliminate
cross-street drainage flows and flooding of adjacent residential property.
PROJECT NEED:
This project is the result of a citizen request to eliminate an existing streei
drainage problem along Sunnyhill Drive near its intersection with Tamarack
Avenue. Due to the flat grade and lack of curb and gutter improvements alonc this section of Sunnyhill Drive, the street drainage backs up near the
Intersection of Tamarack Avenue and flows down an adjacent driveway. The
owner of the property at this location has experienced significant damage to his
property over the past several years. City maintenance crews previousl)
reconstructed the adjacent street improvements to improve drainage at this
location. The reconstruction reduced but did not eliminate the problem.
Additional reconstruction and/or extension of nearby drainage facilities are
ieeded to completely eliminate the problem.
Purpose Estimated Cost Fundinq Source
Design Construction $25,000
$5,000
Total Cost = $30,000
GCC GCC
Tamsun Page 84
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - TORREJON PLACE STORM DRAIN RELINING
PROJECT NAME
~~ ~~
PROJECT LOCATION MAP
PROJECT NO.
36901
PROJECT LOCATION:
Between Torrejon Place and Marbella condo project located on the north side of La Costa Avenue.
PROJECT DESCRIPTION:
Repair and reline approximately 162 feet of existing corregated metal pips
(CMP) with plastic tube liner.
PROJECT NEED:
Project is needed to mitigate a potential flooding and slope failure.
Project originated from citizen requests due to appearance of eroding slope.
FINANCING:
Pumose Estimated Cost Fundina Source
Construction
Design
$70,000
$10,000 GCC
GCC
Total Cost = $so,ooo
Torrejon Page a5
SEWER PROJECTS
ENCINA WATER POLLUTION CONTROL
FACILITY PROJECTS
FUNDING MATRIX FOR ENCINA WATER POLLUTION CONTROL FACILITY PROJECTS
Page 86
CAPITAL PROJECT DESCRIPTION
34891
ENCINA WATER POLLUTION CONTROL FACILITY - BUILDING IMPROVEMENTS PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP ROJECT LOCATION:
ncina Water Pollution Control Facility at 6200 Avenida Encinas.
ROJECT DESCRIPTION:
I construct and/or improve existing building facilities at the Encina Watel
ollution Control Facility. Cost represents City's pro-rated share of the building
iprovements.
uilding improvements include:
I Additional Office
I Employee Locker Facilities
I Expanded Laboratory Facilities
ROJECT NEED:
eeded to provide office and laboratory facilities at the Encina Water Pollutior
ontrol Facility.
INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $1,787,249 City Sewer Connect. Fees
Total Cost = $1,787,249
ENCINA-1 Page 87
CAPITAL PROJECT DESCRIPTION
PROJECT NO.
34111 ENCINA WATER POLLUTION CONTROL FACILITY - CAPITAL ACQUISITIONS UNIT 1
PROJECT NAME
PROJECT LOCATION MAP:
I
ENCINA-2
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
tarious Capital Improvements. Cost represents City's pro-rated share of thc
:spital acquisitions.
'ROJECT NEED:
TO upgrade the existing plant.
:INANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $3,415,037 Sewer Connect. Fees
Total Cost $3,415,037
Page aa
CAPITAL PROJECT DESCRIPTION
36691
ENCINA WATER POLLUTION CONTROL FACILITY - CAPITAUPLANNING SERVICES PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
CAPTPLAN
~ ~~
WOJECT LOCATION:
;outh of Palomar Airport Road on the east side of Avenida Encinas.
'ROJECT DESCRIPTION:
'he funds for this project are being set aside on an annual basis to pay for
Iecessary capital planning services for the Encina Treatment Plant.
TIOJECT NEED
Ingoing capital planning for future projects at the Encina Treatment Plant is
Necessary to assure that Growth Management Standards for sewer treatmeni
,apacity will continue to be met. Cost represents the City's pro-rated share 01
le CapitaVPlanning Services.
:INANCING:
Pumose Estimated Cost Fundina Source
Planning Services $1,910,023 Sewer Replacement
Total Cost = $1,910,023
Page 89
CAPITAL PROJECT DESCRIPTION
XAARI
ENCINA WATER POLLUTION CONTROL FACILITY - COGENERATION PROJECT PROJECT NO.
-.
PROJECT NAME
'ROJECT LOCATION MAP
~ ~ ~~ ~ ~~ ~
WOJECT LOCATION:
tncina Water Pollution Control Facility at 6200 Avenida Encinas.
WOJECT DESCRIPTION:
owest power price rates from San Diego Gas & Electric, Encina will be
n order to conform with mandated air quality regulations and to ensure the
~pgrading and programming the electrical generators which power the blowers
within the sewer treatment facility. Cost represents City's pro-rated share of he cogeneration project.
WOJECT NEED
To meet air quality regulations.
3NANCING:
Pumose Estimated Cost Fundina Source
Design/Construction $581,447 City Sewer Connect. Fees
Total Cost = $501,447
ENCCOGEN Page 90
CAPITAL PROJECT DESCRIPTION
36681
ENCINA WATER POLLUTION CONTROL FACILITY - FLOW EQUALIZATION PROJECT PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP: 'ROJECT LOCATION:
iouth of Palomar Airport Road on the east side of Avenida Encinas.
ROJECT DESCRIPTION:
:onstruction of a reservoir/tank to retain flows which exceed the capacity of the
scean outfall line. Retained flows would be released during periods of low flow.
'he retention reservoirhank may double as a reclycled water reservoir.
'ROJECT NEED
lequired to meet Growth Management Standards and identified in the Master
'Ian of Sewage. Construction of the project will eliminate the need for a
econd ocean outfall line. Cost represents the Citys pro-rated share of the
low Equalization Project.
'INANCING:
Purpose
Preliminary Engineering
Total Cost =
Estimated Cost
$8,189,252
$8,109,252
Fundinq Source
Sewer Connect. Fees
-LOWEQ Page 91
CAPITAL PROJECT DESCRIPTION
NONE
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE IV EXPANSION DEBT SERVICE PROJECT No.
PROJECT NAME
I PROJECT LOCATION MAP:
TREATPLT
~ ~ ~ ~
'ROJECT LOCATION:
;outh of Palomar Airport Road on the east side of Avenida Encinas.
WOJECT DESCRIPTION
ixpansion of the Encina Water Pollution Control Facility to increase treatmeni
:apacity from 22.5 million gallons per day to 36.0 million gallons per day of raw
iewage. Cost includes bond financing and interest costs.
'ROJECT NEED:
3equired to meet Growth Management Standards and identified in the Mastel
'Ian of Sewage.
:INANCING.
Pumose Estimated Cost Fundins Source
Debt Service $13,082,183 City Sewer Connect. Fees
Total Cost = $13,082,183
Page 92
CAPITAL PROJECT DESCRIPTION
38071
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE V EXPANSION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
Expand the Encina Water Pollution Control Facility to buildout for the treatmen!
of 45-60 MGD of wastewater. Cost represents City's pro-rated share of the
Phase V expansion.
PROJECT NEED:
To provide for ultimate wastewater treatment capacity of the Carlsbad Sewer
District.
FINANCING:
Purpose Estimated Cost Funding Source
DesignIConstruction $11,692,762 City Sewer Connect. Fees
Total Cost = $11,692,762
EWPCF-V Page 93
CAPITAL PROJECT DESCRIPTION
38061
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE V EXPANSION - INTERIM CAPACITY PROJECT NO.
PROJECT NAME
WOJECT LOCATION MAP: PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION:
to meets current needs. The interim improvements include primary
Construction of necessary interim improvements to provide additional capacity
enhancement facilities and fourth aeration basin facilities. Cost represents
Civs pro-rated share of the interim capacity improvements.
PROJECT NEED:
Required to assure that Growth Management Standards for sewer treatment
capacity will continue to be met.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $222,298 Sewer Connection Fee
Total Cost = $222,298
INTERIM Page 94
CAPITAL PROJECT DESCRIPTION
34491
PROJECT NO. ENCINA WATER POLLUTION CONTROL FACILITY - PLANT REHABILITATION PROJECT NAME
'ROJECT LOCATION MAP: 'ROJECT LOCATION:
incina Water Pollution Control Facility at 6200 Avenida Encinas.
'ROJECT DESCRIPTION:
4 consultant will be hired to provide yearly recommendations for machinety
,ehabilitation to ensure the efficient operating ability of the Encina Sewer
rreatment Facility. The costs represent the City's pro-rated share to
,ehabilitate the Encina Treatment Plan.
'ROJECT NEED
To ensure proper operating ability of Encina sewer treatment.
'INANCING:
Purpose Estimated Cost Fundina Source
Rehabilitation $2,908,523 City Sewer Replacement
Total Cost = $2,906,523
ENCINSEW Page 95
CAPITAL PROJECT DESCRIPTION
36701
ENCINA WATER POLLUTION CONTROL FACILITY - PUMP STATION INTERFACES PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
INTRFACE
'ROJECT LOCATION:
south of Palomar Airport Road on the east side of Avenida Encinas.
'ROJECT DESCRIPTION:
The project consists of a review of the possible methods to develop active
nonitoring of the various sewer pump stations which pump sewage from
)utside agencies. Presently, City capacity at Encina is calculated by subtracting
Ither agency flows from the available plant capacity. Development of an active
nterface to the pump station would provide more accurate and reliable
neasurement of the Cis treatment capacity.
'ROJECT NEED:
3equired to assure that Growth Management Standards for sewer treatmen: - :apacity will continue to be met.
=INANCING:
PurDose Estimated Cost Fundina Source
Construction $59,662 Sewer Replacement
Total Cost = $59,662
Page 96
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - TECHNOLOGY MASTER PLAN PROJECT NO.
36661
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION:
Development of a master plan to evaluate new treatment technologies fo
Dossible incorporation into the Encina Treatment Plant,
PROJECT NEED:
UeW treatment technologies are constantly being developed. This study wil
lelp to evaluate whether any of the new technologies can be used in a COS
?ffective manner at the Encina WPCF. Required to assure that Growtt danagement Standards for sewer treatment capacity will continue to be met.
:INANCING:
Pumose Estimated Cost Fundins Source
Master Plan $1,160,942 Sewer Connection Fee
Total Cost = $1,160,942
Page 97
~
SEWER COLLECTION SYSTEM PROJECTS
FUNDING MATRIX FOR SEWER COLLECTION SYSTEM PROJECTS
Page 98
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - AVENIDA ENCINAS GRAVITY SEWER
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
3581 1
~~
PROJECT LOCATION:
\long north side of Lanakai Mobile Home Park.
PROJECT DESCRIPTION:
2onstruct approximately 1,000 feet of 8" gravity sewer.
'ROJECT NEED:
The existing forcemain releases unacceptable levels of hydroden sulfide gas
esulting in numerous odor complaints and deterioration of the gravity sewer iystem.
:INANCING:
Purpose Estimated Cost Funding Source
Design
Construction
$50,000 Sewer Replacement
$125,000 Sewer Replacement
$175,000 Total Cost =
Avencsew Page 99
CAPITAL PROJECT DESCRIPTION
33221
SEWER COLLECTION SYSTEM - BUENA VISTA LIFT STATION 81 PUMP ADDITION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP WOJECT LOCATION:
4djacent to the east side of Jefferson Street just south of Buena Vista Creek.
'ROJECT DESCRIPTION:
Jpgrade and expand the lift station facility to a capacity of 15.5 million gallons
Ier day (MGD). Improvements include revision to building to add a second
lump. Project costs will be shared with the Ci of Vista. The below stated loor, new control systems, new back-up generator and the addition of one new
:ost estimate is Carlsbad's share of the total project cost.
WOJECT NEED:
Jeeded to meet future demand.
=INANCING:
Purwse Estimated Coot Fundlna Source
Design/Construction $502,132
Pump Addition
Sewer Connect. Fees
$233,000 Sewer Connect. Fees
Total Cost = $735,132
BUENASTA Page 100
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP: PROJECT LOCATION:
From Vancouver Street and Simsbury Court within Calavera Hills north to thl Vista Carlsbad Trunkline located adjacent to Highway 78.
PROJECT DESCRIPTION:
Construct 1,000 feet of 8-inch diameter sewer, 2,000 feet of 10-inch diamete sewer, and 3,000 feet of 12-inch diameter sewer.
PROJECT NEED:
As Calavera Hills developed. several temporary sewage lift stations wert constructed due to a lack of existing facilities downstream of the project sites
At the time, it was anticipated that the downstream properties would develop ir
a timely fashion negating any need for long-term maintenance of the temporan
lift stations. The two listed stations are aging and in need of increased repai
and maintenance. In lieu of expending the additional funds to upgrad<
temporary Stations, Staff is proposing completing the extension of the gravitl
lines from the stations to the existing Vista Carlsbad Trunk Line sewer. The lit
stations would then be abandoned and removed.
FINANCING:
Purpose Estimated Cost Fundina Source
Land Acquisition Design $20,000 Sewer Benefit Zone Fee
Construction $80,000 Sewer Benefit Zone Fee
$355,000 Sewer Benefit Zone Fee
Total Cost = $455,000
VCTlABC Page 101
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - EL CAMIF
I PROJECT LOCATION MAP: PROJECT LOCATION:
Tamarack Avenue.
The project is located in El Camino Real between Chestnut Avenue an(
PROJECT DESCRIPTION:
Extend an 8 PVC sewer northerly in El Camino Real from Tamarack Avenue
The project consists of approximately 4,200 linear feet of 8" PVC and elever
sewer manholes.
PROJECT NEED:
Provides sewer service to existing homeowners which are currently on septic
systems. Provides a health benefit within an urban area.
FINANCING:
PurDose Estimated Cost Fundina Source
Construction
Design
Total Cost =
$384,000 $36,000 Sewer Replacement
Sewer Replacement
$420,000
4nnual Operating Cost = $1,600
Page 102
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
FORSTSTA
PROJECT NO.
34951
PROJECT LOCATION:
Along Forest Avenue at Highland Drive.
PROJECT DESCRIPTION:
Abandon sewage lift station and construct gravity sewer,
PROJECT NEED:
-xisting lift station does not meet current electrical and ventilation safef
'equirements, and wet well and mechanical equipment need replacernen!
;ewer pipeline eliminates need for upgrade of facility.
:INANCING:
-
PurDose Estimated Cost Fundina Source
Design $100,000 Sewer Replacement
Construction $700.000 Sewer Replacement
Total Cost = $800,000
Page 103
SEWER COLLECTION SYSTEI
DRn~ I PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
NONE
M - HOME PLANT LIFT STATION PROJECT NO.
IECT 7- NAME
P
t
P
fi
-
-
V8
- P
F
tt P
F -
P
" -
'ROJECT LOCATION:
lome Plant Lift Station near Carlsbad Boulevard and northern City limits.
'ROJECT DESCRIPTION:
leplace pumps, upgrade wetwell and manifold piping, relocate wetwell entilation system and reconstruct influent sewer manhole.
'ROJECT NEED:
'ield review shows that sand accumulating in the wet well is due to undersized
le maintenance costs at the pump station. umps. Installing larger pumps and completing the other upgrades will reduce
'INANCING:
PurDose Estimated Cost Fundinq Source
Construction Design $250,000 $35,000 Sewer Replacement Sewer Replacement
Total Cost = $285,000
'roject requires additional CEQA processing.
Homeplnl Page 104
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - LA COSTA MEADOWS SEWER EXTENSION PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
Lcmeadow
WOJECT LOCATION:
I La Costa from the end of Chorlito Street to El Fuerte Street.
'ROJECT DESCRIPTION:
3emoval of the La Costa Meadows Litt Station and extension of an eight-inch
lravity sewer approximately 600 feet to the new gravity sewer constructed in
il Fuerte Street by the Rancho Carrillo project developer.
'ROJECT NEED:
-he La Costa Meadows Lift Station was constructed to temporarily divert
ewage flows into existing Leucadia County Water District (LCWD) facilities.
-he diversion was required due to a lack of City sewer facilities located
lownstream of the La Costa Meadows project within the Rancho Carrillo Valley.
'he "diversion" agreement between the City and LCWD required the
lbandonment of the lift station and connection to City sewer facilities when the
lownstream properties were developed and new sewer facilities extended up
il Fuerte Street. The needed downstream sewer collection facilities were
ecently constructed as part of the Rancho Carrillo project.
INANCING:
Purpose Estimated Cost Fundinq Source
Design
Construction
$25,000 Sewer Replacement
$150,000 Sewer Replacement
Total Cost = $175,000
Page 105
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - LA GOLONDRINA SEWER EXTENSION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
~~ ~ ~ ~ ~~ ~~
PROJECT LOCATION:
in La Costa from the end of La Golondrina Street north of Poinsettia Lane.
PROJECT DESCRIPTION:
Removal of the La Golondrina Lift Station and extension of an eight-inch
diameter gravity sewer approximately 1,000 feet to the new gravity sewer
:onstructed in Poinsettia Lane by the Rancho Carrillo project developer.
PROJECT NEED:
The La Costa Golondrina Lift Station was constructed to temporarily dived
sewage flows into existing Leucadia County Water District (LCWD) facilities.
The diversion was required due to a lack of City sewer facilities located
downstream of the Ponderosa Homes project within the Rancho Carrillo Valley,
The "diversion" agreement between City and LCWD require the abandonmeni
Df the lift station and connection to City sewer facilities when the downstream
woperties were developed and new sewer facilities extended up the future Poinsettia Lane. The needed downstream sewer collection facilities were
recently completed as part of the Rancho Carrillo project.
FINANCING:
Purpose Estimated Cost Fundina Source
Planning/Study
Land Acquisition $5,000 Sewer Replacement
Design $5,000 Sewer Replacement
Construction $100,000 Sewer Replacement
$40,000 Sewer Replacement
Total Cost = $150,000
Page 106
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - NIGHTSHADE GRAVITY SEWER EXTENSION
PROJECT NAME
PROJECT LOCATION MAP:
NONE
PROJECT NO.
PROJECT LOCATION:
Blackrail Road west to Nightshade Road.
PROJECT DESCRIPTION:
Construct 2,000 feet of 8-inch diameter gravity sewer,
PROJECT NEED
TO COmPlY with Sewer Master Plan to extend gravity sewer to property affected 3y Poinsettia Lane extension.
Purpose Estimated Cost Fundinq Source
Planning/Study $5,000
Design $45,000
Sewer Connection Sewer Connection Construction $100,000 Sewer Connection
Total Cost = S150,OW
Nightshade Page 107
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - NC
REHABILITATION - EL (
Don
PROJECT LOCATION MAP:
35371
I AGUA HEDIONDA INTERCEPTOR PROJECT NO.
NO REAL TO KELLEY
WOJECT LOCATION:
Uorth bank of Agua Hedionda Lagoon and Creek, from El Camino Real to :ove Drive (Foxes Landing Sewer Lift Station).
WOJECT DESCRIPTION:
b Design and construct access road to facilitate gravity sewer maintenance from El Camino Real to Park Drive (about 5,700 LF). Enhancements to involve public trail improvements.
D Design and construct erosion protection for access road and existing gravity sewer where needed.
b Evaluate sewer realignment to relocate access holes away from creek to prevent inundation, reduce inflow, and improve access for maintenance.
D Assess all access holes (45 AH max), replacehhabilitate as necessary.
D Conduct environmental survey and prepare documents necessary to
D Design and construct mitigation site.
'ROJECT NEED:
mplementation of the project will avoid accidental sewage sDill to the laaoon
obtain permits.
md creek, reduce inflow io the sewer, and allow for mahtenance vehicles to iccess the sewer.
:INANCING:
Purpose Estimated Cost Funding Source
Environmental $1 57.700 PropertyAcquisition Sewer Replacement $85,800 Design Sewer Replacement
Construction $1,840.000 $144,000 Sewer Replacement Sewer Replacement
Total Cost = $2,207,600
'roject requires additional CEQA processinq.
Naguaecr Page 108
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - NORTH AGUA HEDIONDA TRUNK SEWER REACH NAHTlA PROJECT No.
PROJECT NAME
PROJECT LOCATION MAP: 'ROJECT LOCATION:
dong the north side of Tamarack Avenue from El Camino Real to Calavera
lills Treatment Plant.
'ROJECT DESCRIPTION:
temove existing forcemain and construct 5,000 feet of 8-inch diameter gravity
ewer pipeline.
'ROJECT NEED:
Vhen the Calavera Hills Sewer Treatment Plant was initially constructed, there
(as no provision for extending a gravity sewer line downstream of the plant.
Vhen the decision was made not to activate the plant, the sewer mains
lischarging into the plant site were connected to force main pipe which was
riginally intended to carry flow up to the plant from projects located
lownstream of the plant. The existing force main is not sloped properly to
landle gravity flow and lacks the necessary access holes for proper
naintenance. Removal of the existing force main and construction of a new
lravity line will complete this portion of the sewer master plan.
:INANCING:
PurDose Estimated Cost Fundina Source
PlanninglStudy $58,000 Design $100,000 Sewer Replacement
Sewer Replacement
Construction $1,375,200 Sewer Replacement
Total Cost = $1,533,200
NAHTlA
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP:
NBATINT
PROJECT LOCATION:
Vorth side of Batiquitos Lagoon from El Camino Real west to North Batiquito!
-ift Station.
WOJECT DESCRIPTION:
luring high rainfall periods, the Batiquitos Lagoon level rises to flood above tht
?xisting access road and access hole covers. The project will design a ner
mess road to the sewer and raise access hole covers to a higher elevatior
vhere required.
'ROJECT NEED:
TO avoid accidental sewage spill, reduce inflow to the sewer, and allow fo naintenance vehicles to access the sewer.
VNANCING:
PurDose Estimated Cost Fundina Source
Design $270,000 Sewer Replacement
Environmental $80,000 Sewer Replacement
Construction
Land Acquisition $30,000 Sewer Replacement
$620,000 Sewer Replacement
Total Cost = fl,ooO,Ooo
Page 110
CAPITAL PROJECT DESCRIPTION
'ROJECT LOCATION MAP: PROJECT LOCATION:
End of Gabbiano Lane.
PROJECT DESCRIPTION:
'rovide structural modifications to dry well and wet well. Modify mechanica
md electrical systems as needed to eliminate failures.
'ROJECT NEED:
Fxisting structure does not allow wet well to be cleaned out. Existing structure
leeds openings to allow lifl station pumps to be removed. Existing electrical gystem needs to be modified to stop pumps from locking out unnecessarily.
:INANCING:
PurDose Estimated Cost Fundincl Source
Design $10,000 Sewer Replacement
Construction $322,000 Sewer Replacement
Total Cost = $332,000
Northbat Page 111
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - PALMER WAY SEWER EXTENSION
PROJECT NAME
PROJECT NO.
35391
'ROJECT LOCATION MAP WOJECT LOCATION:
:ram Cougar Drive north to proposed housing tract in the extension of Palmer
May.
WOJECT DESCRIPTION:
'he existing sewer in Palmer Way terminates at Cougar Drive. Sewer service
o the industrial park north of Faraday Avenue and east of El Camino Real is
lrovided by existing private lift stations for each major building complex.
listrict maintenance personnel are often called to correct problems at the
itations when they occur. By extending the existing gravity sewer in Palmer
Yay, the private lift stations can be eliminated. Construct 800 feet of &inch
liameter pipe.
'ROJECT NEED:
b eliminate sewage spills from failed private li stations.
:INANCING:
Pumose Estimated Cost Fundina Source
Design/Construction $125,000 Sewer Replacement
Total Cost = $125,000
PALMERWY
-
Page 112
CAPITAL PROJECT DESCRIPTION
381 0
SEWER COLLECTION SYSTEM - POINSETTIA LANE SEWER RELOCATION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: 'ROJECT LOCATION:
'oinsettia Lane near railroad.
'ROJECT DESCRIPTION:
3elocate 2,000 feet of 21" sewer.
'ROJECT NEED:
The existing sewer facilities beneath the Poinsettia Lane bridge crossing the
SDNRR are inaccessible and are difficult to maintain properly. The proposed videning of the Poinsettia Lane bridge improvements will exacerbate the
~roblem. The proposed relocation project will be timed to coincide with the
levelopment of the adjacent Poinsettia Properties project to reduce costs and
?liminate the need to pay for the necessary easements.
:INANCING:
PurDose Estimated Cost Fundinq Source
Design
Construction
Total Cost $400,0oO
$100,000 Sewer Replacement
$300,000 Sewer Replacement
Poin-sew Page 113
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - POINSElTIA SEWAC
DDn
'ROJECT LOCATION MAP:
NONE
FT STATION ODOR AND NOISE ABATEMENT PROJECT NO.
~
PROJECT LOCATION:
2425 Poinsettia Lane - Poinsettia Sewage Lift Station
PROJECT DESCRIPTION:
ducting, to treat foul air from the lift station wetwell to reduce corrosion and
Installation of an activated carbon adsorption odor control system, including
control odor emissions, and sound enclosures for outdoor fans.
PROJECT NEED:
The existing lift station emits odors that can reach future developments in close proximity to the lift station. In addition, uncovered supply and exhaust fans generate noise that reach or exceed 60 dBa at the fenceline. Control of the odors and reduction of noise will promote "good neighbor" policy and a higher level of service to adjacent residents.
~~
FINANCING:
PurDose Estimated Cost Fundinq Source
Environmental $6,000 Design Sewer Replacement
Construction $1 5,700 Sewer Replacement $200,100 Sewer Replacement
Total Cost = $221,800
Annual Operating Cost = $11,000
CEQA Status: Statutorily or categorically exempt.
Poinlifl Page 114
CAPITAL PROJECT DESCRIPTION
3451 1
SEWER COLLECTION SYSTEM - SEWER ACCESS HOLE REHABILITATION PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
'ROJECT LOCATION:
larious locations within the City sewer line.
'ROJECT DESCRIPTION:
:lean and refurbish access holes older than 30 years, or replace if not able to
efurbish. The access holes needing repair will be determined during yearly
Ispection.
'ROJECT NEED:
daintain system in good condition to avoid major problems.
:INANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $2,800,000 Sewer Replacement
Total Cost = $2,800,000
;WRREFUR Page 115
CAPITAL PROJECT DESCRIPTION
38081
SEWER COLLECTION SYSTEM - SEWER CONNECTION FEE UPDATE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP
NIA
Swrfee
'ROJECT LOCATION:
41A
'ROJECT DESCRIPTION:
'repare a fee study report to update and reevaluate the existing sewel
ionnection fee program.
'ROJECT NEED:
-he recent update to the Sewer Master Plan includes facilities and/or cosi
stirnates which will differ from the previous list of facilities and/or cosi
stirnates considered when the existing sewer connection fee program was
Ipproved. Development potentials have also changed over the past few years
LS a result of emerging habitaffenvironmental constraints. These changes
nake it necessary to reevaluate the existing fee structure. This update will be
iompleted after the update to the Sewer Master Plan.
:INANCING:
PurDose Estimated Cost Fundinq Source
Fee Study Report $15,000 Sewer Conn.
Total cost = $15,000
Page 116
CAPITAL PROJECT DESCRIPTION
38401
SEWER COLLECTION SYSTEM - SEWER LIFT STATION - MISCELLANEOUS REPAIRS & UPGRADES PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: 'ROJECT LOCATION:
iome Plant, Villas, Terramar and Gateshead sewer lift stations.
'ROJECT DESCRIPTION:
?epair and upgrade various sewer lift stations throughout the City. Repairs
nclude replacing existing malfunctioning alarm dialers at the Home Plant anc
lillas Sewer Lift Stations; replacing old pumps at the Terramar, Villas ant
sateshead Sewer Lift Stations; replacing existing gas monitoring units, and the vet well lining at the Villas Sewer Lift Station.
'ROJECT NEED:
-hew projects are needed to properly maintain the existing sewer lift station:
ind prevent potential sewage spills. Many of the existing stations are 15 years
)r older and require periodic upgrades and/or replacement of pumps anc
!lectrical systems to increased maintenance costs.
:INANCING:
Purpose Estimated Cost Fundina Source
Design
Construction
$40,000 Sewer Replacement
$1 95,380 Sewer Replacement
Total Cost = $235,380
:EQA Status: Statutorily or categorically exempt.
SewerlR Page 117
CAPITAL PROJECT DESCRIPTION
34521
SEWER COLLECTION SYSTEM - SEWER LINE REFURBISHMENT/REPLACEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
SEWERLNE
~
'ROJECT LOCATION:
larious locations within the City sewer limits.
'ROJECT DESCRIPTION:
:lean and refurbish existing sewer lines older than 30 years or replace if noi
lble to refurbish. The sewer lines needing repair will be determined by yearl) V inspection.
'ROJECT NEED:
Aaintain system in good condition to avoid major problems.
:INANCING:
Purpose Estimated Cost Fundincl Source
Design/Construction $7,868,182 Sewer Replacement
Total Cost = 57,868,182
Page 118
CAPITAL PROJECT DESCRIPTION
LOCATIONS THROUGHOUT THE CITY
Th
F
1
F
1
-
-
C
C
F
1 f; a tl a C n t
-
F
I
- MASTER PLAN UPDATE
38701 & 38702
PROJECT NO.
~
'ROJECT LOCATION:
'hroughout the City.
'ROJECT DESCRIPTION:
Jpdate the City's Water, Sewer and Reclaimed Water Master Plans based on ,urrent growth projections and obtain necessary CEQA approval through the :ompletion of an EIR for adoption by City Council.
'ROJECT NEED:
acilities based on the timing of growth projections. The Ciws Water, Sewer -he Master Plan update will help identify the need for changes to plannea
md Reclaimed Water Master Plans were last updated in 1997. Since 1997, +ere have been several changes to the City's growth patterns due to the HMF Ind HCP that impact growth projections and densities in various areas of the Xty. These Master Plans are necessary for identifying the facilities needed tc neet Growth Management Standards. In addition, the current Master Plans lave not been CEQA approved and, therefore, not adopted by Council.
~ ~~
Estimated Cost Fundinq Source
$205,698 Sewer Connection Fee $98,792 Sewer Replacement
Total Cost = $304,500
'reject requires additional CEQA processing.
Mstrplan Page 119
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SEWER MONITORING PROGRAM
PROJECT NAME
33241
PROJECT NO.
'ROJECT LOCATION MAP:
NIA
~~ ~ ~~ ~~
PROJECT LOCATION:
Citywide within the City's sewer service area.
PROJECT DESCRIPTION:
the Carlsbad sewer service area. Perform sewer flow measurements when
Monitor sewer flows and remaining capacities in lines and pump stations within
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 Estimated Cost Fundina Source
Monitoring $587,138 Sewer Connect. Fees
Total Cost = $587,138
EWERMON
~ ~
Page 120
CAPITAL PROJECT DESCRIPTION
35831 & 38281
SEWER COLLECTION SYSTEM - SOUTH AGUA HEDIONDA LIFT STATION AND FORCE MAIN PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: WOJECT LOCATION:
4long Cannon Road from Armada Drive to El Camino Real.
:onstruct 350 HP sewage lift station and force main in Cannon Road Reaches
SAHl, SAH2, and SAH3.
WOJECT NEED:
To provide sewer service to those areas generally tributary to the south side oi 4gua Hedionda Lagoon.
:INANCING:
Purpose Estimated Cost Fundina Source
Planning/Study $100,000 Sewer BenefiVArea Fee
Land Acquisition $100,000
Design
Sewer BenefiVArea Fee
Construction $4,621,494
$740,000 Sewer Benefit Area Fee
Construction
Sewer Benefit Area Fee
$610,000 City of Vista
Total Cost = $6,171,494
'ROJECT STATUS:
Iesign began February 2002. Geotechnical investigation being performed.
\pplication for CUP/ CDP being prepared.
SOAGPHII Page 121
CAPITAL PROJECT DESCRIPTION
3182 & 3855
SEWER COLLECTION SYSTEM - VISTNCARLSBAD INTERCEPTOR SEWER REACHES VC5A.5B TO 11A PROJECT NO. PROJECT NAME
'ROJECT LOCATION MAP 'ROJECT LOCATION:
dong Jefferson Street from Interstate 5 to Oak Avenue, along Oak Avenue
rom Jefferson Street to the west side of the railroad right-of-way, along the
ailroad right-of-way from Oak Street to the Agua Hedionda Lagoon.
-he project also includes a spur line connection along Chestnut Avenue from
he railroad right-of-way to Harding Street.
'ROJECT DESCRIPTION:
3eplace the existing VistdCarlsbad Interceptor Sewer from Reaches Vc5 to
lCllA with a new 36 to 78 diameter pipeline.
WOJECT NEED:
3equired to handle buildout flows and to replace deteriorated Pipeline.
:INANCING:
Puroose
Design/Construction
Total Cost =
Estimated Cost Fundins Source
$1 2,223,433 Sewer Connection Fee
$702,020 Sewer Replacement
$695,880 TransNet Local
$1 3,621,330
' Cost includes Vista's share.
PROJECT STATUS
2onstruction activities are ongoing.
VC-SEWER Page 122
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - VISTNCARLSBAD INTERCEPTOR
AGUA HEDIONDA LIFT STATION (VC 12)
PROJECT NAME
34921
PROJECT NO.
'ROJECT LOCATION MAP: PROJECT LOCATION:
On the south shore of Agua Hedionda Lagoon adjacent to the east side of the
railroad tracks.
PROJECT DESCRIPTION:
Upgrade existing pump station to increase capacity for buildout conditions.
Replace existing pumps with larger capacity pumps and associated
appurtenances. Cost is Carlsbads share which is 50% of the total cost of
xoject.
PROJECT NEED:
Required to handle sewage flows for buildout population.
Purvose Estimated Cost Fundinq Source
Environmental $508,800
Design
Sewer Connection Fee
$610,600
Construction $5,130,500
Sewer Connection Fee
Sewer Connection Fee
Total Cost = $6,250,000
Includes Vista's share of costs.
4nnual Operating Cost = $149,000
Agualift Page 123
CAPITAL PROJECT DESCRIPTION NONE
SEWER COLLECTION SYSTEM - VISTNCARLSBAD INTERCEPTOR SEWER REACH VC11B PROJECT No.
PROJECT NAME
'ROJECT LOCATION MAP: 'ROJECT LOCATION:
4long NCTD railroad right-of-way from Olive Avenue south across Agua
iedionda Lagoon to the Agua Hedionda Lift Station.
VIOJECT DESCRIPTION:
+?place existing VistalCarlsbad Interceptor Sewer Reach VCllB and bridge
lesigned as parf of trail system.
wood trestle) with 48" pipeline and a new concrete bridge. Bridge shall be
WOJECT NEED:
qequired to handle buildout flows to replace existing pipeline and the WOOC
]ridge. The new bridge is also to be used for City trail system.
FINANCING:
PurDose Estimated Cost
Environmental $100,000
Design $200,000 Construction $2,600,000
Total Cost = $2,900,000 *
Cost includes Vista's share of costs.
Funding Source
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
\nnual Operating Cost = $568
EWVC11B Page 124
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP:
C
vc13vc15
'ROJECT LOCATION:
'rom the Agua Hedionda Lift Station south to the Encina Water Pollutior :ontrol Facility.
'ROJECT DESCRIPTION:
3eplace existing VistdCarlsbad Interceptor Sewer Reaches VC13 to VClt
vith a 54" pipeline.
'ROJECT NEED
Wired to handle buildout flows and deteriorated pipelines.
:INANCING:
Purpose Estimated Cost Fundinq Source
Design $700,000
Construction Sewer Connection Fees
$9,500,000 Sewer Connection Fees
Total Cost = $10,200,000 *
Cost includes Vista's share,
Page 125
CAPITAL PROJECT DESCRIPTION
3867
SEWER COLLECTION SYSTEM - VISTNCARLSBAD INTERCEPTOR SEWER PROJECT NO.
REHABILITATION REACHES 1 THRU 3
PROJECT NAME
PROJECT LOCATION MAP:
/PROJECT
PROJECT LOCATION:
Highway 78 from Jefferson Street to the City limits.
Reaches 1, 2 and 3 of the VistdCarlsbad Interceptor Sewer located south of
PROJECT DESCRIPTION:
Reaches 1,2 and 3 of the VistdCarlsbad (V/C) 36 Ductile Iron Interceptor and
manholes have corroded significantly. Pipes will be lined with PVC and manholes will be rehabilitated. V/C interceptor is jointly owned by the City of Vista and the City of Carlsbad. Through a joint City agreement, Carlsbad is responsible for 15% of the cost for maintenance and improvements to
Reaches 1, 2 and 3. The City of Vista is responsible for managing projects
within these reaches. Costs below reflect the City of Carlsbads share of project.
PROJECT NEED:
0 Increase safety: Pipeline and manholes have been determined to be
in poor condition. Risk of pipeline failure and sewage spill in
environmentally sensitive area exists.
0 Unmet needs: Manholes are currently unlined. Concrete is exposed tc
hydrogen sulfide environment. Lining will increase longevity of the
manhole. Lining of pipeline will reduce ground water infiltration into the
wastewater system.
FINANCING:
Purpose Estimated Cost Funding Source
Design $32,940 Sewer Replacement
Construction $344,135 Sewer Replacement
Total Cost = $377,075
Project requires additional CEQA processing.
VCinierc Page 126
WATER PROJECTS
I
~
WATER DISTRIBUTION SYSTEM PROJECTS
FUNDING MATRIX FOR WATER DISTRIBUTION SYSTEM PROJECTS
Page 127
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - “D” RESERVOIR PHASE II
PROJECT NAME
PROJECT LOCATION MAP
I
DRESERV2
33761 & 33762
PROJECT NO.
PROJECT LOCATION:
4djacent to the existing “D’ Reservoir.
PROJECT DESCRIPTION:
>onstruction of second phase improvements to this site include an 8.5 rnilliol
3allon reservoir.
WOJECT NEED:
4dditional reservoir capacity is required to serve the entire southwester1
luadrant and adjacent areas.
VNANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $3,984,500 Water Connection Fee
Design/Construction $1,328,000 Replacement
Total Cost = $5,312,500
Page 128
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - 580 ZONE SECONDARY SUPPLY
PROJECT NAME
PROJECT LOCATION MAP:
580ZONE
PROJECT NO.
NONE
PROJECT LOCATION:
\long Oceanside/Carlsbad city limits between future Cannon Road an1
?xisting T.A.P. 21-inch line.
'ROJECT DESCRIPTION:
nstall 1,750 LF of 16-inch line. (680-550 H.G. Zone)
'ROJECT NEED:
TO meet the future demands of the area. Developer to pay 50% of cost.
:INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $256,000 Water Connection Fee
Design/Construction $256,000' Other - Developer
Total Cost = $512,000
Developer cost not shown in CIP schedules.
~~
Page 129
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - 680 ZONE SUPPLY
PROJECT NAME
NONE
PROJECT NO.
I PROJECT COCATION MAP:
~~
680ZONE
-
PROJECT LOCATION:
Along Oceanside/Carlsbad city limits between Maerkle Dam and future Cannon
Road.
PROJECT DESCRIPTION:
Construct 16" 680 line from Masrkle Resetvoir 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:
PurDose Estimated Cost Fundina Source
DesignIConstruction $550.000 Water Connection Fee
Total Cost = $550,000
~
Page 130
CAPITAL PROJECT DESCRIPTION
3841 1
WATER DISTRIBUTION SYSTEM - AVIARA PARKWAY (POINSETTIA LANE TO PALOMAR AIRPORT ROAD) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: 'ROJECT LOCATION:
:uture Aviara Parkway from Poinsettia Lane to Palomar Airport Road.
'ROJECT DESCRIPTION:
nstall 4,400 LF of 12-inch line and 3,150 LF of 16-inch line. Each pipeline is
or a different pressure zone.
In 375 H.G. Zone and 550 H.G. Zone).
'ROJECT NEED:
o meet the future demands of the area. Developer to pay 50% of the cost.
VNANCING:
Purpose Estimated Cost Fundina Source
Construction $495,000 Water Connection Fee
Construction $495,000 Other - Developer
Total Cost = $990,ooo
Developer cost not shown in CIP schedules.
4viara Page 131
CAPITAL PROJECT DESCRIPTION
38421
WATER DISTRIBUTION SYSTEM - CALAVERA HILLS WATER BOOSTER STATION PROJECT NO.
STANDBY GENERATOR
PROJECT NAME
'ROJECT LOCATION MAP WOJECT LOCATION:
:allege Boulevard at Carlsbad Village Drive.
'ROJECT DESCRIPTION:
%rnish and install standby generator and generator building at Calavera Hills
3ooster Pump Station.
'ROJECT NEED:
The existing booster station at this location does not have backup power. If an
?lectrical power outage occurs, the pump station will not operate. The addition
)f a permanent generator at this facility will increase reliability in accordance
Nith Council goals.
:INANCING:
Purpose Estimated Cost Fundina Source
Planning/Study $20,000
Design
Water Connection
$30,000 Water Connection
Construction $200,000 Water Connection
Total Cost = $250,000
Calhills Page 132
CAPITAL PROJECT DESCRIPTION
35341
WATER DISTRIBUTION SYSTEM - CANNON ROAD WEST TRANSMISSION MAIN PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: 'ROJECT LOCATION:
n Cannon Road from LEG0 Drive east to El Camino Real.
WOJECT DESCRIPTION:
Jpsize 5,135 feet of 8-inch pipeline to 16-inch pipeline in Cannon Road 'xtension, install 568 feet of 8-inch pipeline in El Camino Real notth of Cannon
qoad, construct a pressure reducing station, install 160 feet of casing pipe at
4gua Hedionda Bridge, install 7,300 feet of 24-inch recycled water pipeline
WOJECT NEED:
To meet the future demands of the area and relocate line to Cannon Road.
)eveloper to pay 50% of cost.
:INANCING:
Purpose
Design
Constructic
Estimated Cost Fundins Source
$100,000 Water Connection
M $2,764,457 Water Connection
Total Cost = $2,864,457
CANNON Page 133
CAPITAL PROJECT DESCRIPTION
35991
WATER DISTRIBUTION SYSTEM - CARLSBAD BOULEVARD (MANZANO DRIVE TO AVENIDA ENC2 PROJECT NO.
PROJECT NAME
WOJECT LOCATION MAP:
XADBLVD
'ROJECT LOCATION:
>arkbad Boulevard, Manzano Drive to Avenida Encinas.
'ROJECT DESCRIPTION:
nstall2,500 LF of 10-inch line in Manzano Drive.
In 255 H.G Zone)
)ROJECT NEED
To relocate and meet the future demands of the area.
:INANCING:
PurDose Estimated Cost
Construction $133,000
Construction $142,000
Funding Source
Water Connection Fee
Water Replacement
Total Cost = $275,000
Page 134
CAPITAL PROJECT DESCRIPTION
NONE WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD FROM CANNON ROAD TO PROJECT NO.
CARLSBAD VILLAGE DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
MKE
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:
PurDose Estimated Cost
Design/Construction $550,000
Design/Construction $550,000
Total Cost = s1,1oo,oM)
'Developer cost not shown in CIP schedules.
Fundina Source
Other - Developer
Water Connection Fee
COLLEGE3 Page 135
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD - EL CAMINO REAL TO PROJECT NO.
38171
AGUA HEDIONDA CREEK
PROJECT NAME
PROJECT LOCATION MAP: WOJECT LOCATION:
>allege Boulevard from El Carnino Real north 400 feet.
WOJECT DESCRIPTION:
nstall400 linear feet of 36-inch D.I.P.
:In 490 H.G. Zone)
WOJECT NEED:
The developer (Sycamore Creek) will be constructing full street improvements vith the waterlines.
:INANCING:
PurDose Estimated Cost Fundina Source
DesignKonstruction $235,000 Water Connection Fee
Total Cost = $235,000
:OLLEGEl Page 136
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP:
COLLEGE5
PROJECT LOCATION:
College Boulevard from 400’ north of El Camino Real northerly to futur
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:
Pumose Estimated Cost Fundina Source
Design/Construction $421,000 Water Connection Fee
Design/Construction $421,000 * Other - Developer
Total Cost = $842,000
‘Developer cost not shown in CIP schedules
Page 137
CAPITAL PROJECT DESCRIPTION
36631
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD MAERKLE RESERVOIR TO PROJECT NO.
AGUA HEDIONDA CREEK
PROJECT NAME
'ROJECT LOCATION MAP 'ROJECT LOCATION
?om Maerkle Reservoir west to the future extension of College Boulevard then
iouth along College Boulevard to the Agua Hedionda Creek.
'ROJECT DESCRIPTION:
nstall8,500 LF of 33-inch waterline.
In 490 H.G. Zone).
'ROJECT NEED:
To meet immediate and future demands of the District.
:INANCING:
Purpose Estimated Cost Fundina Source
Design
Construction
$340,000
$2,000,000
Water Replacement
Water Replacement
Total Cost = $2,340,000
MAERKLE2 Page 136
CAPITAL PROJECT DESCRIPTION
I I PROJECT LOCATION MAP:
I
ECRPARSO
PROJECT LOCATION:
El Camino Real - Palomar Airport Road South 7,000 LF.
PROJECT DESCRIPTION:
%place 20” steel water line in El Camino Real South 7,000 LF with a neb 20-inch water line.
’ROJECT NEED
+.?placing old Steel water line to avoid high maintenance costs and exten( lipeline to new Poinsettia Lane road alignment.
=INANCING:
PurDose Estimated Cost Fundlnq Source
Design
Construction
$1 00,000
$3,125,000
Water Replacement
Water Replacement
Total Cost = $3,225,000
Page 139
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP: PROJECT LOCATION:
El Camino Real at Kelly Drive.
PROJECT DESCRIPTION:
'nstall300 LF of 12 line.
:In 490 H.G Zone)
'ROJECT NEED:
TO meet the future demands of the area.
:INANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $94,000 Water Connection Fee
Total Cost = $94,000
ECRCROSS Page 140
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL TRANSMISSION MAIN
LISA STREET TO KELLY DRIVE
PROJECT NAME I PROJECT LOCATION MAP:
ECR-tran
PROJECT NO.
38441
'ROJECT LOCATION:
il Camino Real from Lisa Street to Kelly Drive.
'ROJECT DESCRIPTION:
;onstruct 2,000 feet of 10-inch diameter pipeline from Lisa Street tc
:elly Drive.
'ROJECT NEED:
'0 provide a looping water pipeline in the area. Needed to meet master plar equirements and increase reliability.
:INANCING:
Purpose Estimated Cost Fundins Source
Design $50,000 Water Connection Fund
Construction $200,000 Water Connection Fund
Total Cost = $250,000
Page 141
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL FROM CASSIA TO POINSETTIA PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP: PROJECT LOCATION:
In El Camino Real between Cassia Road and Poinsettia Lane.
PROJECT DESCRIPTION:
Design and construct approximately 1,900 feet of 30-inch steel potable water
transmission main in El Camino Real from Cassia Road to Poinsettia Lane
using open trench excavation. The steel pipe will be cement-mortar lined,
tape-wapped. and cement coated. The pipeline will also be cathodically
protected with magnesium anode beds.
PROJECT NEED:
To meet the future demands of the area per Growth Management Standards.
FINANCING:
PurDose Estimated Cost Fundinq Source
Design $84,000
Construction
Water Connection Fees
$752,000 Water Connection Fees
Total cost = $836,000
Annual Operating Cost = $2,692
CEQAStatus: Statutorily or categorically exempt.
ECR-Cass Page 142
CAPITAL PROJECT DESCRIPTION
38431
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL TRANSMISSION MAIN FROM PROJECT NO.
FARADAY AVENUE TO COUGAR DRIVE
PROJECT NAME
'ROJECT LOCATION MAP:
\\W#
ROJECT LOCATION:
I Camino Real from Faraday Avenue north to Cougar Drive and pressure
tducing station north side of Faraday Avenue.
'ROJECT DESCRIPTION:
:onstruction of 1,500 feet of 24-inch diameter transmission main and pressure
?ducing station.
ROJECT NEED:
D complete transmission main replacement from Palomar Airport Road to
losp Way and Pressure Reducing Station at Faraday Avenue.
INANCING:
PurDose Estimated Cost Fundina Source
Design $50,000
Construction $610,000
Water Replacement
Water Replacement
Total Cost = $660,000
ECRTRANS Page 143
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (NORTH OF LOKER)
PROJECT NAME
PROJECT NO.
NONE
PROJECT LOCATION MAP: PROJECT LOCATION:
El Fuerte Avenue between Loker north to future Faraday Avenue.
PROJECT DESCRIPTION:
nstall2,300 LF of 16-inch line.
:In 700-550 H.G. Zone).
WOJECT NEED:
To meet the future demands of the area. Developer to pay 75% of the cost.
Purpose Estimated Cost
DesignIConstruction
DesignlConstruction $446,250 *
$148,750
Total Cost = $595,000
Developer cost not shown in CIP schedules.
Fundinq Source
Water Connection Fee
Other - Developer
ELFUERT5 Page 144
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
s; PROJECT SITE
~
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).
'ROJECT NEED:
TO meet the future demands of the area.
:INANCING:
PurDose Estimated Cost
DesignIConstruction $2,000,000
Total Cost = $2,000,000
Fundina Source
Water Connection Fee
ELFUERTE Page 145
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (FARADAY TO MAERKLE RESERVOIR) NONE
PROJECT NO. PROJECT NAME
'ROJECT LOCATION MAP:
ELFUERT2
PROJECT LOCATION:
In portion of El Fuerte and easement northwesterly to Maerkle.
PROJECT DESCRIPTION:
nstall8,800 LF of 16-inch and a pressure regulating station.
:In 700 H.G. Zone).
'ROJECT NEED:
To meet the future demands of the area. Developer to pay 75% of the cost.
:INANCING:
PurDose Estimated Cost
Design/Construction
Design/Construction $330,000
$990,000 *
Total Cost = $1,320,000
Fundinq Source
Water Connection Fee
Other - Developer
Developer cost not shown in CIP schedules.
Page 146
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - EL FUERTE (POINSElTIA LANE TO PALOMAR AIRPORT ROg
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:
PurDose Estimated Cost
Design/Construction $820,000
Total Cost = $820,000
Fundina Source
Water Connection Fee
Page 147
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - FOUSSAT ROAD WELL ABANDONMENT PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
Foussat
PROJECT LOCATION:
Southeast corner of Foussat Road and Mission Avenue in Oceanside.
WOJECT DESCRIPTION:
4bandon well per State standards, remove pumps, valves, concrete structures
md general restoration of property.
PROJECT NEED:
The existing well and equipment are not usable and must be properly removed.
FINANCING:
Pumose Estimated Cost Fundina Source
Design $40,000
Construction $110,000 Water Replacement Fund Water Replacement Fund
Total Cost = $150,000
~
Page 148
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - LAKE CALAVERA RESERVOIR IMPROVEMENTS PROJECT NO.
3821 1
PROJECT NAME
'ROJECT LOCATION MAP:
\ A
I\i ",'
LAKE CALAVERA
PROJECT LOCATION:
Lake Calavera in the northeast quadrant of the City.
PROJECT DESCRIPTION:
Replace outlet tower valves and piping. Remove silt and other accumulated
debris and re-grade reservoir bottom to increase storage capacity, improve
hydraulic flows to the outlet pipe and to reduce future tule incursion into the
open water portion of the reservoir.
PROJECT NEED:
The existing valves located within the outlet tower have failed and water is
presently draining from the reservoir and cannot be stopped. Left unrepaired,
the lake will completely dty up. Since the reservoir must be drained to effect the
repair, staff believes it would also be a good opportunity to remove the
accumulated silt and debris. This would help pave the way for future use of the
reservoir for recycled water storage by reducing tule incursions, improving the
habitat values, improving hydraulic flow to the outlet pipes and improving water
quality of the reservoir.
FINANCING:
Purvote Estimated Cost Fundina Source
Planning/Study Design $50,000 Water Replacement
Construction
$100,000
$1,500,000 Water Replacement
Water Replacement
Total Cost = $1,650,000
PROJECT STATUS:
Environmental Issues. Biological study ongoing.
Lake-cal Page 149
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE) PROJECT NO.
NONE
PROJECT NAME
PROJECT LOCATION MAP:
/RJECT
I
MARRONRD
PROJECT LOCATION:
Marron Road from Avenida de Anita easterly 5,450 feet.
PROJECT DESCRIPTION:
'nStall5,450 LF of *Cinch line and two pressure regulating stations. Developel :o pay 50% of cost.
PROJECT NEED:
TO meet future demands in accordance with Growth Management Standards.
:INANCING:
Purvose Estimated Cost Fundina Source
Design/Construction
Design/Construction $604,000
$604,000 *
Replacement
Other - Developer
Total Cost = $1,208,000
Developer cost not included in CIP schedules.
Page 150
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - MISCELLANEOUS PIPELINE REPLACEMENTS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
CITYWIDE
WOJECT LOCATION:
Jarious locations.
WOJECT DESCRIPTION
3eplace existing small diameter and older pipelines at 21 locations.
WOJECT NEED:
The older pipelines do not supply sufficient water to meet current fire flow
:onditions and to replace deteriorated pipelines.
:INANCING:
Purpose Estimated Cost Fundina Source
Construction $1,400,000 Water Replacement
Total Cost = $1,400,000
WTR-PIPE Page 151
CAPITAL PROJECT DESCRIPTION
38231
WATER DISTRIBUTION SYSTEM - MISCELLANEOUS STORAGE TANK REPAIRS PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
VARIOUS LOCATIONS
PROJECT LOCATION:
At various existing storage tank locations.
PROJECT DESCRIPTION:
appurtenances. Install cathodic protection systems.
Remove and replace deteriorated tank floor sections, ladders and
PROJECT NEED
Existing tanks have corrosion problems to rectify
FINANCING:
PurDose Estimated Cost Fundinq Source
Construction
Design
$150,000
$20,000 Water Replacement
Water Replacement
Total Cost = $170,000
Misctank Page 152
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MISCELLANEOUS WATER RESERVOIR FENCING PROJECT NO.
38221
PROJECT NAME
PROJECT LOCATION MAP:
Reselvoirs
PROJECT LOCATION:
At Various water reservoir locations throughout the City as shown on the ma,
including the TAP, "C", "E", Santa Fe I1 and Calavera reservoirs.
PROJECT DESCRIPTION:
Install protective fencing around the identified reservoir sites for safety an, security purposes.
PROJECT NEED:
'reject is required to protect the existing reservoir sites from vandalism and t(
mure Safety of the public. Ongoing development in the City has made thest
isolated reServOir Sites more accessible to the public thus intensifying thc leed for protective fencing.
Purpose Estimated Cost Fundina Source
Construction $110,000 Water Replacement Fund
Total cost = $1 10,000
Page 153
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - NORTH AGUA HEDIONDA TRANSMISSION MAIN PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: 'ROJECT LOCATION:
rlorth side of Agua Hedionda Lagoon from Via Hinton to Crestview Street.
'ROJECT DESCRIPTION:
>onstruct 1 ,OOO feet of 8-inch diameter pipeline.
'ROJECT NEED:
To provide a looping water pipeline in the service area to meet master plan
equirements and increase system reliability.
:INANCING:
PurDose Estimated Cost Fundinq Source
Design $30,000
Construction $100,000
Water Connection
Water Connection
Total Cost = $130,000
No-agua Page 154
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - OCEANSIDE INTERTIE UPGRADE
PROJECT NAME
PROJECT NO.
3531 1
PROJECT LOCATION MAP:
PIMA CAMINO RML
PROJECT LOCATION:
El Camino Real near State Highway 78.
PROJECT DESCRIPTION:
Make improvements to increase reliability of water system intertie with City 01
3ceanside. System supplies 5 cfs of treated water to Carlsbad. During
smergencies and periods of water supply curtailment, the Oceanside intertie
Drovides backup.
PROJECT NEED:
The system requires valve, pipe, and meter replacement.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $100,000 Water Replacement
Total Cost = $1 00,000
OSlDElNT
~~
Page 155
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PALOMAR AIRPORT (NORTH OF OWENS) PROJECT NO.
34791
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
In Palomar Airport from Owens Place to Airport Road.
PROJECT DESCRIPTION:
Install 625 LF of 12" line.
PROJECT NEED:
To meet the future demands of the airport area and two-way feed.
FINANCING:
Puroose Estimated Cost Fundina Source
Design/Construction $150,000 Water Connection Fee
Total Cost = $150,000
PALAIRPT Page 156
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSElTIA LANE FROM “D RESERVOIR TO AMBROSIA LANE PROJECT NO.
36581
PROJECT NAME
PROJECT LOCATION MAP:
/PKOJtC I
I
POINS#lB
~
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:
Pumose Estimated Cost Fundina Source
DesignKonstruction $322,000 Water Connection Fee
Total Cost $322,000
Page 157
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANUCASSIA ROAD
JEL CAMINO REAL TO “D” RESERVOIR)
PROJECT NAME
PROJECT LOCATION MAP:
POINSET2
PROJECT NO. 35851
PROJECT LOCATION:
Poinsettia Lane from “D Reservoir to Cassia Road to El Camino Real.
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.
’INANCING:
Purpose Estimated Cost Fundina Source
DesignIConstruction $2,700,000 Water Connection Fee
Total Cost = $2,700,000
Page 158
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE (EL FUERTE TO EL CAMINO REAL) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
POINSET3
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).
WOJECT NEED:
To meet the future demands of the area.
:INANCING:
PurDose Estimated Cost Fundina Source
Design
Construction
$ 200,000
$2.600.000
Water Connection
Water Connection
Total Cost $2,600,000
Page 159
CAPITAL PROJECT DESCRIPTION
34421
WATER DISTRIBUTION SYSTEM - POINSElTIA LANE (PASEO DEL NORTE TO CARLSBAD BOULEVARD) PROJECT NO.
PROJECT NAME
WOJECT LOCATION MAP: PROJECT LOCATION:
Poinsettia Lane from Paseo del Norte to Carlsbad Boulevard.
PROJECT DESCRIPTION:
Install 1,500 LF of 1 2-inch line.
[In 318 H.G. Zone).
PROJECT NEED:
To meet the future demands of the area.
xossing.
FINANCING:
Locate pipeline in new bridge
Purpose Estimated Cost
Design/Construction $375,000
Total Cost = $375,000
Fundina Source
Water Connection Fee
POINSLN2 Page 160
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - PRESSURE REGULATING STATION (CANNON RD. & COLLEGE BLVD.) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
-uture intersection of Cannon Road and College Boulevard.
PROJECT DESCRIPTION:
nstall pressure regulating station.
?aecial Note: This project will take place when the existing Cannon
-
Reservoir is taken out of service.
:In 490-392 H.G. Zones).
'ROJECT NEED:
To meet the future demands of the area.
=INANCING:
PurDose Estimated Cost
Design/Construction $250,000
Total Cost = a50,ooo
Fundlna Source
Water Connection Fee
PRESSREG Page 161
CAPITAL PROJECT DESCRIPTION
35491
WATER DISTRIBUTION SYSTEM - SEAWATER DESALINATION PROGRAMS PROJECT NO.
PROJECT NAME
WOJECT LOCATION MAP:
NIA
PROJECT LOCATION:
Vot Applicable.
PROJECT DESCRIPTION:
Preparation of a report investigating various methods of treating City owned
groundwater located in the San Luis aquifer in Oceanside and identifying
:onveyance methods to transport the treated water to Carlsbad. Also included
s a study of the feasibility of constructing a seawater desalination plant and
dentifying potential sites upon which to construct a desalination plant.
PROJECT NEED
To develop supplemental source of water.
FINANCING:
PurDose Estimated Cost Fundina Source
Planning Study $649,860 Water Replacement
Total Cost = $649,860
IESALINA Page 162
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of Carlsbad Village Drive and El Camino Real.
PROJECT DESCRIPTION:
Replace vault, piping and valves of existing pressure reducing station.
PROJECT NEED:
The existing pressure reducing station is to be replaced due to deteriorated
condition of vault, valve and piping.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design Construction
Total Cost = $120,000
$20,000 Water Replacement Fund
$100,000 Water Replacement Fund
Tangle Page 163
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - TAP NO. 2 RESERVOIR
-
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
381 91
JROJECT LOCATION:
-ocated adjacent to TAP No. 1 Reservoir west of the future College Boulevard
iorth of Carlsbad Wage Drive within Calavera Hills.
PROJECT DESCRIPTION:
r\cquisition of a project site and construction of a 3.0 million gallon Watel
storage reservoir.
PROJECT NEED
This is a Master Plan facility required to meet day-to-day Operational watel
storage needs. Initial funds are needed to purchase the needed site prior tc
levelopment of the surrounding property by the Calavera Hills Master Plan
leveloper. Construction of the reservoir facility is required due to the
levelopment of the surrounding area.
PurDose Estimated Cost Fundina Source
Land Acquisition $150,000 Water Connection Fund
Design Construction $1,500,000 Water Connection Fund
$100,000 Water Connection Fund
Total Cost = $1,750,000
TAP#2 Page 164
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - TAP RESERVOIR EXTERIOR PAINTING
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
38531
PROJECT LOCATION:
Northwest corner of Carlsbad Village Drive at College Boulevard.
PROJECT DESCRIPTION:
Repaint the exterior of TAP Reservoir.
PROJECT NEED
The existing paint has deteriorated and requires repainting prior to new homes
Deing constructed. Also will include anti-graffiti coating.
FINANCING:
Purpose Estimated Cost Fundina Source
Design
Construction $5,000 Water Replacement
$115,000 Water Replacement
Total Cost = $120,000
Ext-pnt Page 165
CAPITAL PROJECT DESCRIPTION
35301
WATER DISTRIBUTION SYSTEM - TRI-AGENCY PIPELINE EROSION PROTECTION PROJECT NO.
PROJECT NAME
TRIAGNCY
?ROJECT LOCATION
South of Calaveras Lake from City limits west to College Boulevard.
?ROJECT DESCRIPTION:
The tri-agency pipeline is the major transmission main to the north portion oi
,he City. At several locations, flood waters and stream crossings have eroded
:he soil cover above the pipeline exposing the pipeline to potential damage.
The access road is also damaged precluding access by maintenance
lersonnel.
PROJECT NEED:
To protect the pipeline from damage and provide access for maintenance
mrsonnel.
FINANCING:
Purnose Estimated Cost Fundina Source
Construction $150,000 Water Replacement
Total Cost 3 $150,000
Page 166
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS PROJECT NO.
PROJECT NAME
~~
PROJECT LOCATION MAP:
NIA
'ROJECT LOCATION:
laries.
'ROJECT DESCRIPTION:
'ast Water District improvements. Cost includes bond financing and interest
:ost.
WOJECT NEED:
3equired to meet the Growth Management Standards and identified in the
Mater Master Plan.
:INANCING:
Purpose Estimated Cost Fundina Source
Debt Repayment $2,055,110
Debt Repayment
Water Connection Fee
$391,450 Water Replacement
Total Cost = $2,446,560
~ ~~
VATERCOP Page 167
CAPITAL PROJECT DESCRIPTION NONE
WATER DISTRIBUTION SYSTEM -WATER OPERATIONS WATER PUMP PROJECT PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
Waterpmp
WOJECT LOCATION:
3lery Pump Station - Janis Way.
WOJECT DESCRIPTION:
The Water District's Ellery Pump Station is designed to maintain adequate flow
juring fire demands and boost pressure in the event of a significant drop in
lressure or increase in demand. The pump station operates from a motor
:ontrol center that has a service life in excess of twenty years. The scope oi
his project is the replacement of the pump station's motor control center.
WOJECT NEED:
The motor control center for the Ellery Pump Station has over twenty years 01
service life. Its design is outdated, major components are obsolete and, as a ssult, repairs may not be possible. Replacement of the motor control centel
Mill ensure reliability, efficiency, availability of parts and the ability to pul
naintenance in a safe and timely manner.
'INANCING:
Purpose Estimated Cost Fundinq Source
Construction $55,000 Water Replacement
Total cost = $55,000
XQA Status = Future CEQA required
Page 168
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - WATER SYSTEM INTERTIE CONNECTION
PROJECT NAME
PROJECT LOCATION MAP:
I
WTRINTER
PROJECT NO.
36641
PROJECT LOCATION:
VID - Business Park Drive
Vallecitos Water District
Olivenhain Water District
San Dieguito Water District
PROJECT DESCRIPTION:
:onstruct pipeline system intertie with adjacent water agencies includin!
tista Irrigation District, Vallecitos Water District, Olivenhain Water District, anc ;an Dieguito Water District,
'ROJECT NEED:
hing emergencies, these interties could supply water to the City and alsc xovide water back to the adjacent agencies.
:INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $400,000 Water Replacement
Total Cost = $4oo,OOo
Page 169
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYS'
Dan I
PROJECT LOCATION MAP:
LOCATIONS THROUGHOUT THE CITY
- MASTER PLAN UPDATE
JAhAF
38701 & 38702
PROJECT NO.
'ROJECT LOCATION:
"hroughout the City.
Jpdate the Civs Water, Master Plans based on current growth projections and )btain necessary CEQA approval through the completion of an EIR for adoption by City Council.
WOJECT NEED:
The Master Plan update will help identify the need for changes to planned
daster Plan was last updated in 1997. Since 1997, there have been several acilities based on the timing of growth projections. The Civs Water
:hanges to the City's growth patterns due to the HMP and HCP that impact Jrowth projections and densities in various areas of the City. The Master Plan s necessary for identifying the facilities needed to meet Growth Management Standards. In addition, the current Master Plan has not been CEQA approved md, therefore, not adopted by Council.
=INANCING:
Estimated Cost
$124,580 $31,145
Total Cost = $155,725'
'roject requires additional CEQA processing.
Fundlna Source
Water Connection Fee Water Replacement
Mstmlan Page 170
RECYCLED WATER PROJECTS
FUNDING MATRIX FOR RECYCLED WATER PROJECTS
38871 RECYCLED WATER PH II. PIPELINES
38881 RECYCLED WATER PH II - FLOW EQUALiZATION RECL WATER 2,970,000
RECL WATER 15,800,000
38891 RECYCLED WATER PH II - PUMP STATIONS
34871 PUMP STATION UPGRADE
RECL WATER 2,M)O.wO
RECL WATER
(1) See Street Pmjeds - Poinsettia Lane Railmad Bridge Widening for details
Page 171
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - DEBT SERVICE ON STATE LOAN
PROJECT NAME
NONE
PROJECT NO.
I PROJECT LOCATION MAP:
I
NIA
DEBTSERV
'ROJECT LOCATION:
4IA
'ROJECT DESCRIPTION:
3epayment of a low interest loan obtained through the State's Revolving Func
o pay for the City's Phase I recycled water system. Total amount of the loan tc
)e paid in equal installments over a 20-year period.
'ROJECT NEED:
:he loan was required to fund the City's Phase I recycled water program.
VNANCING:
PurDose Estimated Cost Funding Source
Loan Repayment $1,880.702 Recycled Water
Total Cost = $1,880,702
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - INDUSTRIAL PARK SYSTEM
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
34861
PROJECT LOCATION:
Palomar Airport Road, Camino Vida Roble, El Camino Real.
PROJECT DESCRIPTION:
Develop recycled water system to College Business Park, Carlsbad Researcl
:enter, Carlsbad Airport Center and Olympic Resort.
PROJECT NEED:
To supply recycled water for irrigation at existing industrial parks.
=INANCING:
Pumose Estimated Cost Fundina Source
Construction
Design
$1,079,539 Recycled Water $100,000 Recycled Water
Total Cost = $1,179,539
RCINDPRK Page 173
CAPITAL PROJECT DESCRIPTION
35861 RECYCLED WATER PROJECTS - 1-5 RECYCLED WATER TRANSMISSION LINE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
?
t, L
PROJECT LOCATION:
1-5 Freeway from Palomar Airport Road to Carlsbad Village Drive.
PROJECT DESCRIPTION:
Caltrans installed a transmission main from Poinsettia Lane north tc
Jefferson Street in 1996. The pipeline was oversized to supply recycled watet
:o areas north of Tamarack Avenue.
PROJECT NEED:
To supply recycled water to Carlsbad north of Tamarack Avenue.
=INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $140,000 Recycled Water
Total Cost = $140,000
I5TRNSLN
~
Page 174
CAPITAL PROJECT DESCRIPTION
36751
RECYCLED WATER PROJECTS - RECYCLED WATER PROGRAM - PHASE II DESIGN REPORT PROJECT No.
PROJECT NAME
PROJECT LOCATION MAP:
NIA
PHASE11
'ROJECT LOCATION:
,t various locations throughout the Ci.
'ROJECT DESCRIPTION:
2onceptual design of the Phase I1 Recycled Water Program projects.
The projects include construction of a 4.25 MGD tertiary water reclamation
iant on property located south of the EWPCF, expansion of the Meadowlark
NRP by an additional 1.0 MGD, conversion of the existing Mahr and Lake
3alavera Reservoirs to seasonal storage, conversion of Santa Fe I Reservoir
:o diurnal storage, and construction of various transmission mains and pump
stations.
'ROJECT NEED:
b provide additional recycled water to meet Phase II demand requirements 01
1,480 acre-feet per year.
Purpose Estimated Cost Fundinq Source
Design $600,000 Recycled Water
Page 175
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - PHASE II TREATMENT FACILITY
PROJECT NAME
PROJECT LOCATION MAP:
36752 & 36753
PROJECT NO.
'ROJECT LOCATION:
outh of Encina Water Pollution Control Facility (EWPCF).
'ROJECT DESCRIPTION:
iesign and construction of the Phase II Recycled Water Treatment Facilities ear EWpCF on Avenida Encinas (4.0 mgd). This prOjed is one Of a Series Of
rejects included in the Phase I1 Recycled Water Program as identified in the
:ity's Recycled Water Master Plan.
'ROJECT NEED:
b provide additional recycled water to meet Phase I1 demand requirements Of
,480 acre-feet per year.
:INANCING:
PurDose Estimated Cost Fundina Source
Design $360,000 Recycled Water
Construction $12,500,000 Recycled Water
Construction $4,000,000 Water Replacement
Total Cost = $16,860,000
Page 176
WOJECT LOCATION MAP:
J
PROJECT NO.
38871
PROJECT LOCATION:
Palomar Airport industrial corridor and portion of northeast quadrant.
PROJECT DESCRIPTION:
Construction of approximately 120,126 feet of distribution pipelines ranging ir
size from 4 inches to 24 inches in diameter, 3 pressure reducing stations anc
:onnecting the Carlsbad Water Reclamation Facility with the Mahr Reservoir,
PROJECT NEED:
3educe the use of potable water by providing reclaimed water for irrigation
Jurposes.
rINANCING:
PurDose Estimated Cost Fundinq Source
Total Cost = $15,800,000 Recycled Water
Pipeline Page 177
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECYCLED WATER PHASE II - FLOW EQUALIZATION
PROJECT NAME I PROJECT LOCATION MAP:
PROJECT NO.
38881
PROJECT LOCATION:
Adjacent to the Carlsbad Water Reclamation Facility.
PROJECT DESCRIPTION:
2onstruction of a water storage facility adjacent to the Encina WPCF for tht
jual purpose of providing a clearwell for plant operations and a forebay, whict
Mould allow the pumps to operate at a constant discharge rate or adjus
lumping rates based on peak irrigation periods.
WOJECT NEED:
3educe the use of potable water by providing reclaimed water for irrigatior
Iurposes.
=INANCING:
PurDose Estimated Cost Fundinq Source
Total Cost = $2,970,000 Recycled Water
Flowequa
~
Page 178
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECYCLED WATER PHASE II - PUMP STATIONS
PROJECT NAME
'ROJECT LOCATION MAP:
PROJECT NO.
38891
~~~____~
'ROJECT LOCATION:
D" Tanks, Palomar Airport Road and El Carnino Real, and College Boulevard
orth of Cannon Road.
'ROJECT DESCRIPTION:
;onstruction of pump stations to transport reclaimed water to the following
ervice areas:
I "D" Tank Pump Station (3841550 Zone)
I Calavera Pump Station (550 Zone)
I PARlECR Pump Station (660 Zone)
'ROJECT NEED:
lurposes.
o reduce the use of potable water by providing reclaimed water for irrigation
:INANCING:
PurDose Estimated Cost Fundinq Source
Total Cost = $2,600,000 Recycled Water
Page 179
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - PUMP STATION UPGRADE
PROJECT NAME
PROJECT NO.
3487 1
WOJECT LOCATION MAP:
PALOMAR AIRPORT
'ROJECT LOCATION:
II Camino Real south of Palomar Airport Road.
SROJECT DESCRIPTION:
ixisting pumps are inefficient, pumps need to maintain level and onfoff control,
wxmanent enclosure is needed to reduce vandalism and maintenance, and
nstall landscaping to improve site aesthetics.
WOJECT NEED:
txisting pumps are inefficient, pumps need to maintain level rather than on/off
:ontrol, permanent enclosure is needed to reduce vandalism and maintenance,
md landscaping will improve site aesthetics.
INANCING:
Puroose Estimated Cost Fundina Source
Design/Construction $400,000 Recycled Water
Total Cost = $400,000
1CSTNUPG Page 180
CIRCULATION SYSTEM PROJECTS
TRAFFIC SIGNAL PROJECTS
FUNDING MATRIX FOR TRAFFIC SIGNAL PROJECTS
Page 181
Page 182
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - ALGA ROAD AND CAZADERO DRIVE PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
ALGACAZA
PROJECT LOCATION:
4t the intersection of Alga Road and Cazadero Drive.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller an1
appurtenant striping and signing.
PROJECT NEED:
Saltrans signal warrants have been met. The intersection is listed on th, qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Puroose Estimated Cost Fundinq Source
Design $5,000 Gas Tax
Construction $145,000 Gas Tax
Total Cost = $1 50,000
Page 183
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS -ALGA ROAD AND XANA WAY PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
Algaxana
'ROJECT LOCATION:
it the intersection of Alga Road and Xana Way.
'ROJECT DESCRIPTION:
nstallation of a 6-phase, fully actuated traffic signal, including a Type 170
:ontroller, 200 SA local intersection control program and appurtenant striping
md signing.
'ROJECT NEED:
Since a Caltrans traffic signal warrant has been met, the intersection has been
ncluded on the Traffic Signal Qualification List, which is part of the Civs Traffic
Signal Evaluation Policy. The installation of a traftic signal will increase the
;afety for both motorists and pedestrians entering and crossing Alga Road
rom Xana Way, which are currently unmet needs.
:INANCING:
Purpose Estimated Cost Fundina Source
Design
Construction
$10,000
$140,000
GCC GCC
Total Cost = $150,000
bnual Operating Cost = $5,000
3EQAStatus: Statutorily or categorically exempt.
Page 184
CAPITAL PROJECT DESCRIPTION
33691,33692 &
33693
CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKWAY (POINSETTIA LANE TO EL CAMINO REA9 PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
\
-.- IN.
WOJECT LOCATION:
4t various intersections on Aviara Parkway between Poinsettia Lane and
II Camino Real.
WOJECT DESCRIPTION:
Zonstruct traffic signals and/or make minor drainage improvements to the
'ollowing intersections with Aviara Parkway:
I. Poinsettia Lane - Minor Drainage Improvements
2. Nightshade Road - Traffic Signal 3. Kestrol Drive - Traffic Signal
1. Tohee Lane - Traffic Signal
5. Black Rail Road
5. Finch Lane - Traffic Signal
WOJECT NEED:
Signals needed to comply with Growth Management Standards. Traffic signals
will be installed when they are warranted. Minor street improvements are
ieeded to accommodate street drainage. Improvements will be constructed
when Aviara Parkway is extended north of Poinsettia Lane.
=INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $593,000 Design/Construction $30,000 Assessment District 88-01
Design/Construction $170,000
TIF
GCC
Total cost = $793,000
VlATSlG Page 185
CAPITAL PROJECT DESCRIPTION
NONE CIRCULATION SYSTEM TRAFFIC SIGNALS - CALLE BARCELONA AND PASEO ALE0 PROJECT '0.
PROJECT NAME
'ROJECT LOCATION MAP:
P
PROJECT LOCATION:
Intersection of Calle Barcelona and Paseo Aliso.
PROJECT DESCRIPTION:
controller, 200 SA local intersection control program and appurtenant striping
Installation of a 4-leg, fully actuated traffic signal, including a Type 170
and signing.
PROJECT NEED:
A Caltrans traffic signal warrant has been met. The intersection is listed on the
Traffic Signal Qualification List of the Civs 2002 Traffic Signal Evaluation Policy. The installation of this traffic signal will assign the right-of-way for both
motorists and pedestrians entering and crossing at this intersection. This is an
elementary school pedestrian crossing.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $150,000 GCC
Total Cost = $150,000
Annual Operating Cost = $5,000
CEQA Status = Exempt
Callepas Page 186
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CALLE BARCELONAAND PASEO AVELLANO PROJECT NO.
NONE
PROJECT NAME
I PROJECT LOCATION MAP:
Callebarc
PROJECT LOCATION:
Intersection of Calk Barcelona and Paseo Avellano.
PROJECT DESCRIPTION:
Installation of a 4-leg, fully actuated traffic signal, including a Type 17C
controller, 200 SA local intersection control program and appurtenant stripin(
and signing.
PROJECT NEED:
A Caltrans traffic signal warrant has been met. The intersection is listed on thr
Traffic Signal Qualification List of the City’s 2002 Traffic Signal Evaluatior
Policy. The installation of this traffic signal will assign the right-of-way for boti-
motorists and pedestrians entering and crossing at this intersection.
FINANCING:
Pumose Estimated Cost Fundina Source
Construction $150,000 GCC
Total Cost = $150,000
4nnual Operating Cost = $5,000
ZEQA Status = Exempt
~___
Page 187
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO DE LOS COCHES AND LA COSTA AVENUE PROJECT NO.
PROJECT NAME
’ROJECT LOCATION MAP: ’ROJECT LOCATION:
ntersection of Camino de 10s Coches and La Costa Avenue.
’ROJECT DESCRIPTION:
nstallation of a 4-phase, fully actuated traffic signal, including a Type 170
antroller and 176 intersection control program.
’ROJECT NEED:
Jeeded to comply with Growth Management Standards. Installation will occur
then traffic signal warrants are met.
VNANCING:
Purmse Estimated Cost Fundina Source
Design/Construction $150,000 PFF
Total Cost = $150,000
CAMINODE Page 188
CAPITAL PROJECT DESCRIPTION
NONE CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO VlDA ROBLE AND YARROW DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
LOCATION f
PROJECT LOCATION:
Intersection of Camino Vida Roble and Yarrow Drive,
PROJECT DESCRIPTION:
controller, 176 intersection control program, minor intersection improvements
Installation of a 2-phase, fully actuated traffic signal, including a Type 17C
signing and striping.
PROJECT NEED:
Needed to comply with Growth Management Standards and traffic signa
warrants. Installation will occur when traffic signal warrants are met.
FINANCING:
Pumose Estimated Cost Fundinq Source
Design/Construction $125,0000 PFF
Total Cost = $125,000
CAMINOYA Page 189
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND COLLEGE BOULEVARD PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
! I
'ROJECT LOCATION:
ntersection of Cannon Road and College Boulevard.
'ROJECT DESCRIPTION:
nstallation of an 8-phase, fully actuated traffic signal, including a Type 170
:ontroller and 176 intersection control program.
'ROJECT NEED:
deeded to comply with Growth Management Standards. Installation will occur
vhen traffic signal warrants are met.
3NANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $1 50,000 PFF
Total Cost = $150,000
:ANNON2 Page 191
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND AVENIDA ENCINAS PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
CBADAVEN
ROJECT LOCATION:
ltersection of Carlsbad Boulevard and Avenida Encinas.
'ROJECT DESCRIPTION:
lstallation of a 4-phase, fully actuated traffic signal, including a Type 170
ontroller and 176 intersection control program. Replacement for existing
ouble signals when Carlsbad Boulevard is realigned.
'ROJECT NEED:
leeded to comply with Growth Management Standards. Installation to OCCUr
!hen Carlsbad Boulevard is realigned.
:INANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $110,000 PFF
Total Cost = $11 0,000
Page 192
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND CHERRY AVENUE PROJECT NO.
38461
PROJECT NAME
PROJECT LOCATION MAP:
PACIFIC OCEAN
'ROJECT LOCATION:
ntersection of Carlsbad Boulevard and Cherry Avenue.
'ROJECT DESCRIPTION:
nstallatiin of a 4-phase, fully actuated traffic signal, including a Type 170
:ontroller, 200 SA local intersection control program and appurtenant striping
md signing.
'ROJECT NEED:
:altrans traffic signal warrants have been met. The intersection is listed on the
lualification list of the City's Traffic Signal Evaluation Policy.
:INANCING:
Purpose Estimated Cost Fundina Source
Design $10,000 GCC
Construction $115,000 GCC
Total Cost = $125,000
CBCheny Page 193
CAPITAL PROJECT DESCRIPTION ~ ~
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND OAK AVENUE NO.
PROJECT NAME
’ROJECT LOCATION MAP:
~ ~~~
%OJECT LOCATION:
4t the intersection of Carlsbad Boulevard and Oak Avenue.
WOJECT DESCRIPTION:
nstallation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
WOJECT NEED:
3altrans signal warrants have been met. The intersection is listed on the
qualification list of the City’s Traffic Signal Evaluation Policy.
=INANCING:
PurDose Estimated Cost Fundina Source
Design $5,000
Construction
Total Cost = $150,000
Gas Tax
$145,000 Gas Tax
BLVDOAK Page 194
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND STATE STREET PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP PROJECT LOCATION:
At the intersection of Carlsbad Boulevard and State Street.
PROJECT DESCRIPTION:
'nStallatiOn of a fully traffic actuated traffic signal with Type 170 controller an,
3ppurtenant striping and signing.
'ROJECT NEED:
%trans Signal warrants have been met. The intersection is listed on th, lualification list of the City's Traffic Signal Evaluation Policy.
:INANCING:
Pumose Estimated Cost Fundinq Source
Construction
Design $5,000
$145,000
Gas Tax
Gas Tax
Total Cost = $150,000
CB-STATE Page 195
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND CHATHAM ROAD PROJECT No.
PROJECT NAME
WOJECT LOCATION MAP: PROJECT LOCATION:
Intersection of Carlsbad Village Drive and Chatham Road.
PROJECT DESCRIPTION:
Installation of a 4-leg, fully actuated traffic signal, including a Type 170
controller, 200 SA local intersection control program and appurtenant striping
and signing.
PROJECT NEED:
A Caltrans traffic signal warrant has been met. The intersection is listed on the Traffic Signal Qualification List of the City's 2002 Traffic Signal Evaluation
Policy. The installation of this traffic signal will assign the right-of-way for both
motorists and pedestrians entering and crossing at this intersection.
FINANCING:
PurDose Estimated Cost Fundina Source
Construction $150,000 GCC
Total cost = $150,000
Annual Operating Cost = $5,000
CEQA Status = Exempt
XDchath
__~
Page 196
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND AVENIDA DE ANITA PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP: WOJECT LOCATION:
It the intersection of Carlsbad Village Drive and Avenida De Anita.
'ROJECT DESCRIPTION:
appurtenant striping and signing. The traffic signal is a requirement of the
nstallation of a fully traffic actuated traffic signal with Type 170 controller and
adjacent development project. The budgeted amount represents the City's
?stirnated contribution.
WOJECT NEED:
:altrans signal warrants have been met. The intersection is listed on the qualification list of the City's Traffic Signal Evaluation Policy In addition, the
Iroperty to the south of the intersection is approved for a residential
jevelopment which will add a fourth leg to the intersection. The development is
:onditioned to pay for one quarter of the traffic signal work. No development
schedule has been submitted, however, the project tentative map will expire
his year with a potential for two more years worth of extensions.
:INANCING:
PurDose Estimated Cost Fundins Source
Construction $80,000 Gas Tax
Total Cost = $80,000
:VDAVENI Page 197
CAPITAL PROJECT DESCRIPTION
38471 CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND PONTIAC DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: 'ROJECT LOCATION:
ntersection of Carlsbad Village Drive and Pontiac Drive.
'ROJECT DESCRIPTION:
nstallation of a 4-phase, fully actuated traffic signal including a Type 17C
:ontroller, 200 SA local intersection control program and appurtenant striping knd signing.
'ROJECT NEED:
:altrans traffic signal warrants have been met. The intersection is listed on the
lualification list of the Civs Traffic Signal Evaluation Policy.
:INANCING:
PurDose Estimated Cost Fundinq Source
Construction
Design $10,000
$148,550
GCC
GCC
Total Cost = $158,550
CVDgont Page 198
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE SIGNAL RE-TIMING PROJECT NO.
NONE
PROJECT NAME
PROJECT LOCATION MAP:
LEGEND:
PROPOSED INTERSECTIONS TO BE STUDIED
PROJECT LOCATION:
Existing traffic signals on Carlsbad Village Drive at State Street, Roosevel
Street, Madison Street, Jefferson Street and Harding Street (5 locations).
PROJECT DESCRIPTION:
Re-timing of traffic signals including field inventory, traffic counts anc preparation of signal timing plans.
PROJECT NEED:
This will be a CMAQ funded project. As such, local agencies are required to
spend required monies and apply for federal reimbursement.
FINANCING:
PurDose Estimated Cost Fundinq Source
Design $12,100 Gas Tax
Total Cost = $12,100
CVD-sgnl Page 199
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND EL CAMINO REAL PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: WOJECT LOCATION:
ntersection at College Boulevard and El Camino Real.
'ROJECT DESCRIPTION:
:ontroller and a Type 176 intersection control program.
nstallation of an 8-phase, fully actuated traffic signal including a Type 170
WOJECT NEED:
Jeeded to meet Growth Management Standards.
:INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $115,000 PFF
Total Cost = $115,000
COLL-ECR
~ ~~
Page 200
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRIVE PROJECT NO.
PROJECT NAME
WOJECT LOCATION MAP
~~~~~
WOJECT LOCATION:
ntersection of College Boulevard and Carlsbad Village Drive.
WOJECT DESCRIPTION:
:ontroller and 176 intersection control program.
nstallation of an %phase, fully actuated traffic signal, including a Type 170
WOJECT NEED:
Ueeded to comply with Growth Management Standards. Installation will occur
Nhen traffic signal warrants are met.
'INANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $1 10,000 PFF
Total Cost = $110,000
COL-CVD Page 201
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND TAMARACK AVENUE (S) PROJECT NO.
NONE
{LAKE CALAVERA ENTRANCE)
PROJECT NAME
PROJECT LOCATION MAP:
.
\
LAKE 7' CALAVERA
\ P-
PROJECT LOCATION:
Intersection of College Boulevard and Lake Calavera entrance.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 17C controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards and traffic signal
rvarrants.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $100,000 PFF
Total Cost = $100,000
COLLKCAL Page 202
CAPITAL PROJECT DESCRIPTION
38621
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND TAMARACK AVENUE (N) PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP: 'ROJECT LOCATION:
itersection of College Boulevard and Tamarack Avenue (N).
WOJECT DESCRIPTION:
istallation of an 6-phase, fully actuated traffic signal, including a Type 170
:ontroller, 200 SA local intersection control program and appurtenant striping
md signing.
'ROJECT NEED:
\n elementary school is scheduled to be constructed within the next year on
Bmarack Avenue east of College Boulevard. In addition, at some time in the
uture, College Boulevard will be opened to the north to the City of Oceanside,
vhich will be a direct connection to the Highway 78 corridor. A traffic signal will
leed to be in operation at this intersection at this time.
YNANCING:
PurDose Estimated Cost Fundina Source
Design $10,000 GCC
Construction $140,000 GCC
Total Cost = $150,000
\nnual Operating Cost = $5,000
:EQA Status: Statutorily or categorically exempt.
Coltam Page 203
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL TRAFFIC SIGNAL REHABILITATION PROJECT NO.
NONE
PROJECT NAME
PROJECT LOCATION MAP:
1 - SIGNAL LOCATION -
PROJECT LOCATION:
Signalized intersections of El Camino Real and Plaza Drive, El Camino Re;
and Marron Road, and El Camino Real and Hosp Way.
PROJECT DESCRIPTION:
Design and rebuild existing signalized intersections to include all sign;
appurtenances and to meet ADA requirements. Repair concrete and rebuild i
portion of Marron Road east of El Camino Real.
PROJECT NEED:
Underground signal facilities at this location have deteriorated to the poin
#here conductors can no longer be pulled through the system. This project wi
reduce the need for future maintenance and restore the ability for maintenancl
crews to make future repairs should equipment become damaged o malfunction. Pull boxes and signal poles require location for installation of ADI
pedestrian ramps. Replacing a cross-gutter in Marron Road will improve thl
driving conditions.
FINANCING:
Purpose Estimated Cost Fundina Source
Design Construction $70,000
$1,130,000
Total Cost = $1,200,000
CEQA Status = Exempt
IM&R
IM&R
~~
ECRrehab Page 204
CAPITAL PROJECT DESCRIPTION
38001
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND POINSETTIA LANE PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of El Camino Real and Poinsettia Lane.
PROJECT DESCRIPTION:
Installation of an &phase, fully actuated traffic signal, including a Type 17( sontroller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
PurDose Estimated Cost Fundina Source
Design
Construction
Total cost = $204,250
$5,000 PFF $199,250 PFF
ECR3 Page 205
CAPITAL PROJECT DESCRIPTION
38451
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL CORRIDOR STUDY PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: WOJECT LOCATION:
Uong El Camino Real from SR78 to Marron Road,
WOJECT DESCRIPTION:
rhis project will study and analyze the existing traffic patterns along El Camino
3eal in the proximity of State Highway 78 to determine what, if any, potential
tctions can be taken to reduce existing traffic congestion levels.
WOJECT NEED
The project is needed to help mitigate traffic congestion on El Camino Real.
YNANCING:
PurDose Estimated Cost Fundina Source
Study/Report $29,000 GCC
Total Cost = $29,000
Ecrcorr
Page 206
CAPITAL PROJECT DESCRIPTION -~ ~~ ~ -~
36461
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND CANNON ROAD
PROJECT NAME
’ROJECT LOCATION MAP
SIGNAL \ L
LOCATION
~~ ~
’ROJECT LOCATION:
itersection of Cannon Road and Faraday Avenue.
’ROJECT DESCRIPTION:
Istallation of a 4-phase, fully actuated traffic signal, including a Type 170
:ontroller and 176 intersection control program. Project will be constructed as )art of the Faraday Avenue Extension street project. See the Faraday Avenue
ixtension street project Technical Appendix sheet for full comprehensive
lroject funding.
’ROJECT NEED:
deeded to comply with Growth Management Standards. Installation will occur
vhen traffic signal warrants are met.
:INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $125,000 PFF
Total Cost = $125,000
CANNONTS Page 207
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND CAMINO HILLS DRIVE PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
Faraday
'ROJECT LOCATION:
ntersection of Faraday Avenue and Camino Hills Drive.
WOJECT DESCRIPTION:
:ontroller, 200 SA local intersection control program and appurtenant striping nstallation of a 3-leg, fully actuated traffic signal, including a Type 17C
md signing.
WOJECT NEED:
4 Caltrans traffic signal warrant has been met. The intersection is listed on the
rraffic Signal Qualification List of the City's 2002 Traffic Signal Evaluatior
Jolicy. The installation of this traffic signal will assign the right-of-way for bott
notorists and pedestrians entering and crossing at this intersection.
:INANCING:
Purpose Estimated Cost Fundina Source
Construction $125,000 GCC
Total Cost = $125,000
Innual Operating Cost = $5,000
Page 208
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND ORION STREET PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
FARAORIO
'ROJECT LOCATION:
it the intersection of the above named streets.
'ROJECT DESCRIPTION:
lstall a 4-phase fully actuated traffic signal including a Type 170 controller anc
Lpe 176 intersection control program.
'ROJECT NEED:
leeded to comply with Growth Management Standards.
TNANCING:
PurDose Estimated Cost Funding Source
DesignlConstruction $150,000 TIF
Total Cost = $150,000
Page 209
CAPITAL PROJECT DESCRIPTION
36211
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND PRIESTLY DRIVE PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP: 'ROJECT LOCATION:
\t the intersection of Faraday Avenue and Priestly Drive.
'ROJECT DESCRIPTION:
nstallation of a fully traffic actuated traffic signal with Type 170 controller and
rppurtenant striping and signing.
'ROJECT NEED:
:altrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
:INANCING:
Purpose Estimated Cost Fundina Source
Design $5,000 Gas Tax
Construction $145,000 Gas Tax
Total Cost = $150,000
Page 210
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND RUTHERFORD ROAD PROJECT NO.
PROJECT NAME I PROJECT LOCATION MAP: PROJECT LOCATION:
4t the intersection of Faraday Avenue and Rutherford Road.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 17C
:ontroller, 200 SA local intersection control program and appurtenant striping
md signing.
PROJECT NEED:
>altrans traffic signal warrants have been met. The intersection is listed on the
qualification list of the Citfs Traffic Signal Evaluation Policy.
=INANCING:
Purpose Estimated Cost Fundina Source
Design $1 0,000 GCC
Construction $140,000 GCC
Total Cost = $150,000
Faruthfd Page 211
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND CALLE MADERO PROJECT '0.
PROJECT NAME
ROJECT LOCATION MAP:
.acosta
'ROJECT LOCATION:
ltersection of La Costa Avenue and Calle Madero.
'ROJECT DESCRIPTION:
wtallation of a 3-leg, fully actuated traffic signal, including a Type 170
ontroller, 200 SA local intersection control program and appurtenant striping
md signing.
'ROJECT NEED:
\ Caltrans traffic signal warrant has been met. The intersection is listed on the 'raffic Signal Qualification List of the City's 2002 Traffic Signal Evaluation
'olicy. The installation of this traffic signal will assign the right-of-way for both
notorists and pedestrians entering and crossing at this intersection.
PurDose Estimated Cost Fundinq Source
Construction $125,000 GCC
Totel Cost = $125,000
4nnual Operating Cost = $5,000
Page 212
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND NUEVA CASTILLA WAY PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP: 'ROJECT LOCATION:
ntersection of La Costa Avenue and Nueva Castilla Way.
'ROJECT DESCRIPTION:
nstallation of a 4-phase, fully actuated traffic signal including a Type 170
:ontroller, 200 SA local intersection control program and appurtenant striping
md signing.
'ROJECT NEED:
:altrans traffic signal warrants have been met. The intersection is listed on the
lualification list of the Civs Traffic Signal Evaluation Policy.
:INANCING:
Pumose Estimated Cost Fundina Source
Design $10,000 GCC
Construction $1 15,000 GCC
Total Cost = $125,000
LCANueva Page 213
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNAL5
DDn
NONE
iLROSE DRIVE AND LA COSTA AVENUE PROJECT No.
'ROJECT LOCATION:
ltersection of Melrose Drive and La Costa Avenue.
'ROJECT DESCRIPTION:
istallation of a 4-phase, fully actuated traffic signal, including a Type 17C
ontroller and 176 intersection control program.
IROJECT NEED:
leeded to comply with Growth Management Standards.
:INANCING:
PurDose Estimated Cost Fundincl Source
DesignlConstruction $150,000 PFF
Total Cost = $150,000
MELROSE Page 214
CAPITAL PROJECT DESCRIPTION
NONE CIRCULATION SYSTEM TRAFFIC SIGNALS - MONROE STREET AND HOSP WAY PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
I
LOCATION SIGNAL
Monroe
WOJECT LOCATION:
ntersection of Monroe Street and Hosp Way.
WOJECT DESCRIPTION:
:ontroller, 200 SA local intersection control program and appurtenant striping
nstallation of a 4-leg, fully actuated traffic signal, including a Type 17C
md signing.
WOJECT NEED:
1 Caltrans traffic signal warrant has been met. The intersection is listed on the rraffic Signal Qualification List of the City's 2002 Traffic Signal Evaluatior
'olicy. The installation of this traffic signal will assign the right-of-way for both
notorists and pedestrians entering and crossing at this intersection.
=INANCING:
PurDose Estimated Cost Fundinq Source
Construction $150,000 GCC
Total Cost = $1 50,000
4nnual Operating Cost = $5,000
Page 215
CAPITAL PROJECT DESCRIPTION
36441
CIRCULATION SYSTEM TRAFFIC SIGNALS - PALOMAR AIRPORT ROAD AND MELROSE DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
Y
WOJECT LOCATION:
ntersection of Palomar Airport Road and Melrose Drive.
WOJECT DESCRIPTION:
:ontroller and 176 intersection control program.
nstallation of an 8-phase, fully actuated traffic signal, including a Type 170
'ROJECT NEED:
qeeded to comply with Growth Management Standards.
'INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $250,000 PFF
Total Cost = $250,000
'ARMELRO Page 216
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - PASEO DEL NORTE AND CAR COUNTRY DRIVE No.
PROJECT NAME
I PROJECT LOCATION MAP:
~~
PDN-CCDR
WOJECT LOCATION:
it the intersection of Paseo Del Norte and Car Country Drive.
WOJECT DESCRIPTION:
ippurtenant striping and signing.
nstallation of a fully traffic actuated traffic signal with Type 170 controller an(
WOJECT NEED:
:altrans signal warrants have been met. The intersection is listed on thc
lualification list of the City's Traffic Signal Evaluation Policy.
:INANCING:
PurDose Estimated Cost Fundinq Source
Design $5,000 Gas Tax
Construction $120,000 Gas Tax
Total Cost = $125,000
Page 217
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS
DFIA
I PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of Poinsettia Lane and Brigantine Road,
PROJECT DESCRIPTION:
Construction of a City Standard traffic signal. The money set aside for this
project represents a prorated share of the traffic signal improvement a6
contributed by the Oceanbluff development. The remaining signal cost will be
the responsibility of other adjacent development. Construction of the traffic
signal will not occur until traffic signal warrants have been met.
PROJECT NEED:
Required to accommodate the safe and efficient flow of traffic from Brigantine
Drive onto Poinsettia Lane which is classified as a major arterial in the City's Circulation Element. The need for the signal is created by the development oi
adjacent properties. Early developing properties which do not trigger the
:onstruction of the signal are required to contribute a fair share contribution oi the total cost to install the traffic signal.
FINANCING:
Pumose Estimated Cost Fundinq Source
Construction $31,625 GCC'
Total Cost = $31.625
'From developer exaction
Poin-brig Page 218
CAPITAL PROJECT DESCRIPTION
NONE CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSElTIA LANE AND EL FUERTE STREET PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
\
PROJECT LOCATION:
Intersection of Poinsettia Lane and El Fuerte Street.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
DesignlConstruction $150.000 PFF
Total Cost = $150,000
POlNSETl Page 219
CAPITAL PROJECT DESCRIPTION
38591
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND MELROSE DRIVE PROJECT No.
PROJECT NAME
PROJECT LOCATION MAP:
POINMELR
'ROJECT LOCATION:
ntersection of Poinsettia Lane and Melrose Drive.
JROJECT DESCRIPTION:
nstallation of a 4-phase, fully actuated traffic signal, including a Type 170
:ontroller and 176 intersection control program.
JROJECT NEED:
qeeded to comply with Growth Management Standards.
:INANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $244,676 PFF
Total Cost = $244,676
Page 220
CAPITAL PROJECT DESCRIPTION
38491
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND PASEO ESCUELA PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
Poins-In
ROJECT LOCATION:
t the intersection of Poinsettia Lane and Paseo Escuela within Carrillo Ranch.
ROJECT DESCRIPTION:
Istallation of a fully traffic actuated traffic signal with Type 170 controller and
ppurtenant striping and signing.
'ROJECT NEED:
Lequire to provide safe ingress and egress into the San Marcos Elementan
ichool site within the Rancho Carrillo Master Plan project. The signal was no! lade a condition of the master plan of the adjacent planning area project. The
ignal should be installed prior to the extension of Poinsettia Lane West tC
:I Fuerte Street or El Camino Real.
:INANCING:
Purmse Estimated Cost Fundina Source
Construction $150,000 Gas Tax
Total Cost = $150,000
Page 221
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND SNAPDRAGON DRIVE PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
POINSNAP
JROJECT LOCATION:
4t the intersection of Poinsettia Lane and Snapdragon Drive.
JROJECT DESCRIPTION:
xppurtenant striping and signing.
nstallation of a fully traffic actuated traffic signal with Type 170 controller and
JROJECT NEED:
>altrans signal warrants have been met. The intersection is listed on the
qualification list of the City’s Traffic Signal Evaluation Policy.
=INANCING:
PurDose Estimated Cost Fundinq Source
Design $5,000 Gas Tax
Construction $120,000 Gas Tax
Total Cost = $125,000
Page 222
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND CALLE JUNIPER0 PROJECT NO.
{FORMERLY MELROSE DRIVE SOUTH)
PROJECT NAME
'ROJECT LOCATION MAP
SIGNAL LOCATION
_-
._ 'U
'ROJECT LOCATION:
Ttersection of Rancho Santa Fe Road and future Calle Junipero, formerl)
Aelrose Drive South.
'ROJECT DESCRIPTION:
nstallation of a 4-phase, fully actuated traffic signal, including a Type 17C
:ontroller and 176 intersection control program.
'ROJECT NEED:
deeded to comply with Growth Management Standards.
:INANCING:
Pumose Estimated Cost Fundinq Source
Design/Construction $150,000 PFF
Total Cost = $1 50,000
RSFMELRO Page 223
CAPITAL PROJECT DESCRIPTION
34061
ClRCULATlON SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND SAN ELlJO ROAD No.
jFORMERLY QUESTHAVEN ROAD)
PROJECT NAME
'ROJECT LOCATION:
qtersection of Rancho Santa Fe Road and San Elijo Road, formerly
luesthaven Road.
'ROJECT DESCRIPTION:
istallation of a 3-phase fully actuated traffic signal, including a Type 17C
ontroller, 200 SA intersection control program, striping and signing, flashing
leacons and intersection improvements to construct the signal.
.he City of San Marcos is responsible for 1/3 share of this signal. Staff wil
lursue a cost sharing agreement with the City of San Marcos.
'ROJECT NEED.
deeded to comply with Growth Management Standards.
:INANCING:
PurDose Estimated Cost Fundlna Source
Design/Construction $125,000 GCC
Total cost = $125,000
RSFQUEST
- ~
Page 224
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS -TAMARACK AVENUE AND PONTIAC DRIVE PROJECT NO.
PROJECT NAME
I PROJECT LOCATION MAP:
Tam&pont
PROJECT LOCATION:
Intersection of Tamarack Avenue and Pontiac Drive.
PROJECT DESCRIPTION:
:ontroller, 200 SA local intersection control program and appurtenant stripins
nstallation of a 3-leg, fully actuated traffic signal, including a Type 170
and signing.
PROJECT NEED:
4 Caltrans traffic signal warrant has been met. The intersection is listed on the Traffic Signal Qualification List of the City's 2002 Traffic Signal Evaluatior
Policy. The installation of this traffic signal will assign the right-of-way for botb
notorists and pedestrians entering and crossing at this intersection.
PurDose Estimated Cost Fundlna Source
Construction $125,000 GCC
Total Cost = $125,000
4nnUal Operating Cost = $5,000
Page 225
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND VALLEY STREET PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: WOJECT LOCATION:
ntersection of Tamarack Avenue and Valley Street.
WOJECT DESCRIPTION:
:ontroller, 200 SA local intersection control program and appurtenant striping
nstallation of a 3-leg, fully actuated traffic signal, including a Type 170
md signing.
WOJECT NEED:
4 Caltrans traffic signal warrant has been met. The intersection is listed on the
rraffic Signal Qualification List of the Citvs 2002 Traffic Signal Evaluation
'olicy. The installation of this traffic signal will assign the right-of-way for both
notorists and pedestrians entering and crossing at this intersection. This is an
?lementary school pedestrian crossing.
:INANCING:
PurDose Estimated Cost Fundinq Source
Construction $125,000 GCC
Total Cost = $125,000
\nnual Operating Cost = $5,000
Tam-vall Page 226
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND GARFIELD STREET PROJECT NO.
PROJECT NAME
DROJECT LOCATION MAP: 'ROJECT LOCATION:
itersection of Tamarack Avenue and Garfield Street.
'ROJECT DESCRIPTION:
istallation of a 2-phase, fully actuated traffic signal, including a Type 17C
ontroller, 176 intersection control program, minor intersection improvements,
igning and striping.
'ROJECT NEED:
leeded to meet Growth Management Standards and future traffic signa
rarrants.
3NANCING:
Purpose Estimated Cost
DesignlConstruction $150,000
Total Cost = $150,000
Fundina Source
PFF
TAMGAR Page 227
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND HIGHLAND DRIVE No.
PROJECT NAME
'ROJECT LOCATION MAP: 'ROJECT LOCATION:
ntersection of Tamarack Avenue and Highland Drive.
'ROJECT DESCRIPTION:
nstallation of a 2-phase. fully actuated traffic signal, including a Type 170
nntroller. 176 intersection control program, minor intersection imprOVementS,
iigning and striping.
'ROJECT NEED:
deeded to comply with Growth Management Standards and traffic signal
warrants.
:INANCING:
Purpose Estimated Cost Fundina Source
DesignlConstruction $150,000 PFF
Total Cost = $150,000
rAMAHlGH Page 228
STREET PROJECTS
FUNDING MATRIX FOR STREET PROJECTS
Page 229
Page 230
CAPITAL PROJECT DESCRIPTION
36161
CIRCULATION SYSTEM STREET PROJECTS -ALGA ROAD STREET LIGHTING PROJECT NO.
ALICANTE ROAD TO EL FUERTE STREET
PROJECT NAME
'ROJECT LOCATION MAP: 'ROJECT LOCATION:
4long Alga Road from Alicante Road to El Fuerte Street.
WOJECT DESCRIPTION:
iecessary conduit and conductors. Removal of thirty seven (37) existing pole-
nstallation of thirty (30) street lights (200W HPS, mastarm-mounted) and
nounted street lights on south side of Alga Road.
WOJECT NEED
4lga Road to meet minimum City Standards for a major arterial.
n response to citizen request, this project will upgrade street lighting on
:INANCING:
PurDose Estimated Cost Fundina Source
Design
Construction $606,358
$50,000
Total Cost = $656.358
Gas Tax
Gas Tax
ALGASTLT Page 231
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - ALGA ROAD MEDIANS
PROJECT NAME
PROJECT LOCATION MAP:
36371 & 36372
PROJECT NO.
WOJECT LOCATION:
3n Alga Road from Paseo Candalero to El Fuerte Street.
WOJECT DESCRIPTION:
The installation of landscaping, irrigation and hardscape improvements within
he median along Alga Road from El Camino Real to El Fuerte Street. The
nedian improvements on Alga Road from El Camino Real to Alicante Road are
:urrently the responsibility of the adjoining Villages of La Costa Development
IS successor in interests to the Reimbursement Agreement for Public
mprovements executed by the City and Daon Corporation on June 9, 1983.
The remaining median improvements along Alga Road were developed under
essor County Standards and cannot be made an obligation of any adjacent
levelopment.
WOJECT NEED:
The existing median improvements along this portion of Alga Road are not in
:onformance with City Standards and create a visual blight in the adjoining
leighborhood.
:INANCING:
PurDose
Constructic
Design
Estimated Cost Fundincl Source
$70,000
In $1,030,000
Total Cost = $1,100,000
GCC
IM&R
Algamedi Page 232
CAPITAL PROJECT DESCRIPTION
'ROJECT LOCATION MAP:
\
~
JROJECT LOCATION:
!long the west side of Avenida Encinas south of Palomar Airport Road
ldjacent to the San Diego Northern Railway properly.
JROJECT DESCRIPTION:
Niden the west side of Avenida Encinas to full secondary arterial standards
rom Palomar Airport Road to approximately 800 feet south. The work includes
llacement of fill material and construction of new curbs, gutters, aggregate
lase, asphalt paving and striping.
JROJECT NEED:
qequired to comply with Growth Management Standards.
3NANCING:
PurDose Estimated Cost Fundinq Source
Design/Construction $870,000 TIF
Total Cost = $870,000
,VENIDA Page 233
CAPITAL PROJECT DESCRIPTION
35461
CIRCULATION SYSTEM STREET PROJECTS - B&TD#2 AVIARA PARKWAY PROJECT NO.
PALOMAR AIRPORT ROAD TO COBBLESTONE ROAD
PROJECT NAME
'ROJECT LOCATION MAP: WOJECT LOCATION:
llong Aviara Parkway from Palomar Airport Road to Cobblestone Road.
WOJECT DESCRIPTION:
:onstruction of center two lanes of Aviara Parkway including full width grading md right-of-way acquisition.
'ROJECT NEED:
The project is needed to complete a Circulation Element roadway and to
:omply with the Growth Management Program.
:INANCING:
Pumose Estimated Cost Fundina Source
Reimbursements $1,611,500 B&TD #2
Total Cost = $1,611,500
POIN-PAR Page 234
CAPITAL PROJECT DESCRIPTION
35951 & 35952
CIRCULATION SYSTEM STREET PROJECTS - B&TD#2 - AVIARA PARKWAY TO BLACK RAIL ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP
~~
WOJECT LOCATION:
4long Poinsettia Lane from Aviara Parkway to Black Rail Road.
WOJECT DESCRIPTION:
:onstruction or reimbursement to developers for the construction of the
)utside two lanes of Poinsettia Lane to major arterial standards including the
:ost for full width grading and acquisition of right-of-way. The project is funded
jrimarily from funds collected through formation of Bridge and Thoroughfare
Iistrict No. 2 (B&TD#2).
WOJECT NEED:
3equired to meet Growth Management Standards.
:INANCING:
Purpose Estimated Cost Fundina Source
Design/Construct/Land Acquisition $7,098,000 B&TD #2
Design/Construct/Land Acquisition $1,822,000 PFF
Total Cost $8,920,000
POlNAVlA Page 235
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECl
(BLACK RAIL ROAD 1
PRO.
'ROJECT LOCATION MAP:
36731
I&TD#2 POINSElTIA LANE - REACH "C" PROJECT NO.
)NE 19 BOUNDARY)
WOJECT LOCATION:
llong future Poinsettia Lane from Black Rail Road to the existing terminus of
'oinsettia Lane at the western boundary of Zone 19.
WOJECT DESCRIPTION:
kquisition of full 102-foot width right-of-way for future Poinsettia Lane
ncluding necessary slope and construction easements. Full width grading of
he right-of-way to major arterial standards including any necessary drainage
md erosion control measures. Construction of two 18-foot paved traffic lanes
In either side of a raised unimproved median. The project is part of the
rnprovements funded by Bridge and Thoroughfare District No. 2 (B&TD#2).
'ROJECT NEED:
2ompletion of this road segment combined with the road improvements to
'oinsettia Lane and Cassia Road currently under design and/or construction
vill provide a complete road linkage from Interstate 5 to El Camino Real,
hereby relieving some traffic on Palomar Airport Road and providing excellent
mess to the future Zone 19 park site.
Purpose Estimated Cost Fundinq Source
DesignIConstructionl
Land Acquisition $2,291,000 B&TD #2
Total Cost = $2,291 ,OW
POINLANE Page 236
CAPITAL PROJECT DESCRIPTION
36741
CIRCULATION SYSTEM STREET PROJECTS - B&TD #2 POINSETTIA LANE REACHES "E", "F" & "G" PROJECT NO.
{CASSIA ROAD TO EL CAMINO REAL)
PROJECT NAME
PROJECT LOCATION MAP: WOJECT LOCATION:
4long the future extension of Poinsettia Lane from its existing terminus at tht Zone 19/21 boundary east approximately 3,400 feet to El Camino Real.
WOJECT DESCRIPTION:
>onstruction of Reach "E of Poinsettia Lane including full width grading tc
najor arterial standards, adequate drainage improvements necessary tc
lrotect the roadbed, and two 18-foot paved traffic lanes separated by a raisec
mimproved median. Also included within the project are all land acquisitior and environmental mitigation costs. The project is part of the improvement:
unded by Bridge and Thoroughfare District No. 2 (B&TD#2).
WOJECT NEED:
3equired pursuant to the City's Circulation Elements and Growth Managemen 'rogram.
Purpose Estimated Cost Fundinq Source
Design/Construction
Land Acquisition $5,987,000
Total Cost = $5,987,000
B&TD#2
B&TD#2E Page 237
CAPITAL PROJECT DESCRIPTION
31 841.31 842.
31844&31845
CIRCULATION SYSTEM STREET PROJECTS - B&TD #3 - CANNON ROAD WEST PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
CANNWEST
PROJECT LOCATION:
Future Cannon Road from Lego Drive to El Camino Real along the south si of the Agua Hedionda Lagoon.
PROJECT DESCRIPTION:
Work includes full width grading, curb and gutter, base and paving, rais Construct a 4-lane major arterial road from Lego Drive to El Camino Re
five span, pre-stressed concrete bridge over the Macario Canyon draina landscaped median, sidewalks and streetlights, as well as a dual 450 foot lor
channel and a 130 foot single span concrete bridge across Agua Hedion Creek at El Camino Real. In addition, the project includes the widening
accommodate dual left turn lanes on to Cannon Road. The El Camino Rt El Camino Real north and south of the future Cannon Road intersection
widening work includes median installation and widening of the existi El Camino Real bridge over Agua Hedionda Creek to provide for pedestri, access.
NOTE: The eastern portion of Cannon Road West may be constructed entirc or in phases by the adjacent land developer. In such case, the C may reimburse the developer for eligible work in accordance with Council approved reimbursement agreement.
PROJECT NEED:
Required to comply with Growth Management Standards and to complete vital arterial roadway identified in the Circulation Element of the General Plan.
FINANCING:
Purwse Estimated Cost Fundina Source
Construction $4,600,000 TransNeffHighway Construction $6,534,600 Construction $7,050,000 ECR Intersection $1,160,000 TIF
Total Cost = $19,344,600
CFD #1 B&TD #3
Page 238
CAPITAL PROJECT DESCRIPTION
36821
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL TO OCEANSIDE - PROJECT NO.
CANNON ROAD REACH 4
PROJECT NAME
PROJECT LOCATION MAP:
"U
I
WOJECT LOCATION:
4long Cannon Road from future College Boulevard to the CarlsbadOceanside :ity limits.
'ROJECT DESCRIPTION:
2onstruction of Reach 4 of Cannon Road to full major arterial standards, ncluding all required environmental mitigation costs.
WOJECT NEED:
qequired pursuant to the City Circulation Element and to comply with the
>rowth Management Circulation Standards. Since the project passes through he existing coastal sage habitat preserve area, it is not included as a financing equirement of any of the local facilities management plans.
:INANCING:
Pumose Estimated Cost Fundina Source
Preliminary Design $100,000 GCC
Total Cost = $100,000
Cannon34 Page 239
CAPITAL PROJECT DESCRIPTION
34371 & 35251
CIRCULATION SYSTEM STREET PROJECTS - CANNON ROAD WIDENING FROM 1-5 TO PASEO DEL NORTE PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
c t t
'ROJECT LOCATION:
:annon Road from Interstate 5 northbound ramps to Paseo del Norte.
'ROJECT DESCRIPTION:
baving, and streetlights as required. Work will also include construction of a
-he addition of one westbound traffic lane. Construction will include grading,
emporary A.C. curb along the north right-of-way line, installation of median
sndscaping and irrigation and construction of a fully actuated traffic signal tc
iclude a Type 170 Controller.
'ROJECT NEED:
+squired to meet Growth Management Standards.
:INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $210,725 TIF
Traffic Signal $165,000 PFF
Total Cost = $375,725
CANNWIDE Page 240
CAPITAL PROJECT DESCRIPTION
38501
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD PROJECT NO.
ENCINAS CREEK BRIDGE RAILING
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
On southbound Carlsbad Boulevard at the Encinas Creek Bridge.
PROJECT DESCRIPTION:
Replace existing deteriorated bridge railing with new railing. This project is
included with the Highway Bridge Replacement and Rehabilitation (HBRR) program and will receive 80% funding from Federal HBRR funds.
PROJECT NEED:
The existing bridge railing is deteriorated and in need of replacement for safety reasons.
FINANCING:
PurDose Estimated Cost Fundinq Source
Design
Construction $10,000 GCC
$7,900 GCC
Total Cost $17,900
Csbad-sb Page 241
CAPITAL PROJECT DESCRIPTION
34441
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD MEDIAN PROJECT NO.
TAMARACK AVENUE TO PINE AVENUE
PROJECT NAME
WOJECT 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 brina this section of Carlsbad Boulevard up to City .. Standards for a major arterial.
FINANCING:
~~ ~ ~
Purpose Estimated Cost
Design/Construction $1,253,449
Total Cost = $1,253,449
Fundinq Source
PFF
CBMEDIAN Page 242
CAPITAL PROJECT DESCRIPTION
38541
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD PEDESTRIAN ACCESS STUDY PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP
,
'ROJECT LOCATION:
:arkbad Boulevard from north city limits to State Street.
'ROJECT DESCRIPTION:
The project involves the preparation of a feasibility study reviewing
)edestrian/bicycle/vehicle access and safety issues along Carlsbad Boulevard
tdjacent to the Buena Vista Lagoon and identification of potential safety
mprovements. The report will also review the scope of the environmental and
Iperational impacts on the corridor and development of a planning level Cost
stimate of the various options identified in the study.
WOJECT NEED:
rhis project is needed to improve the safety for pedestrians and bicyclists
raveling between Carlsbad and Oceanside along Carlsbad Boulevard.
=INANCING:
PurDose Estimated Cost Fundina Source
Study/Report $105,000 GCC
Total Cost = $105,000
Cbadnth Page 243
CAPITAL PROJECT DESCRIPTION
36171
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD REALIGNMENT - PHASE 1 PROJECTNO.
PROJECT NAME
'ROJECT LOCATION MAP:
PROJECT
~~ ~
?ROJECT LOCATION:
Vong Carlsbad Boulevard from approximately 1200 feet south of Poinsettia -ane to approximately 1200 feet north of Poinsettia Lane.
PROJECT DESCRIPTION:
Reconstruction of Carlsbad Boulevard to conform with current City Standards for a major arterial roadway. The project also includes realignment of the
,oadway to the most easterly location possible within the existing right-of-waq
Construction will occur concurrent with adjacent development pursuant to a imits. Phase I of the project occurs between Poinsettia Lane and Island Way.
reimbursement agreement.
PROJECT NEED:
T3e project will maximize the use of the existing right-of-way along Carlsbac
Boulevard. This will allow for possible expansion of the State Park facilities including additional beach parking spaces. The imminent development of the adjacent Poinsettia Properties project creates an opportunity to initiate the firs phase of the realignment project. Initial funding for the project will provide fol
the preparation of preliminary engineering plans and environmental studies tc select an alignment and develop preliminary cost estimates for the eventua project.
Purpose Estimated Cost Funding Source
Reimbursement $1,830,000 Gas Tax
Total Cost = SI ,830,000
Cbadreal2 Page 244
CAPITAL PROJECT DESCRIPTION
35571
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD BRIDGE RETROFIT OVER
SAN DIEGO NORTHERN RAILROAD
PROJECT NAME
I PROJECT LOCATION MAP:
RRBRIDGE
'ROJECT LOCATION:
)n Carlsbad Boulevard 500 southerly of its intersection with State Street.
'ROJECT DESCRIPTION:
'he project consists of removing the existing 72 year old two-lane bridge ana
;an Diego Northern Railroad.
onstructing a new four-lane bridge with bicycle lanes and sidewalks over the
'ROJECT NEED:
:altrans has determined that the bridge over the railroad is vulnerable tc
iighways Administration will fund a seismic retrofit of the bridge. Given the
evere damage during the design earthquake. Caltrans and the Federal
Ige and conditions of the bridge, Caltrans has agreed to apply the retrofit funds Dwards the construction of a replacement bridge. Widening of the bridge is
lecessary to bring this section of Carlsbad Boulevard into conformance witk
:ity Standards and to assure compliance with Growth Management Standards
It buildout.
:INANCING:
Purpose Estimated Cost Fundina Source
Design $500,000 TransNetRocal
Construction $soO,oOO TransNeVLocal
Total Cost = $1,100,000
Page 245
CAPITAL PROJECT DESCRIPTION
NONE CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD WIDENING - PROJECT NO.
CANNON ROAD TO MANZANO DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
I I
~ PROJECT
.
WOJECT LOCATION:
2arlsbad Boulevard from Manzano Drive to Cannon Road.
WOJECT DESCRIPTION:
Niden Carlsbad Boulevard from two lanes to four lanes with a center raisec
nedian (major arterial). Construct pavement, curb and gutter, stampec :onCrete and landscaping.
4 planning study was initiated in 1992 to determine alignment alternatives anc nvestigate property access problems.
'ROJECT NEED:
3equired to meet Growth Management Standards and the Circulation Elemen
d the General Plan.
:INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $2,000,000 TIF
Total Cost = $2,000,000
CBADWIDE Page 246
CAPITAL PROJECT DESCRIPTION
NONE
ClRCULATlON SYSTEM STREET PROJECTS - CARLSBAD VILLAGE DRIVE WIDENING No.
PROJECT NAME
'ROJECT LOCATION MAP:
XDWIDEN
'ROJECT LOCATION:
)n Carlsbad Village Drive from 200 feet east of PontiaC Drive to 200 feet east
jf Victoria Street.
'ROJECT DESCRIPTION:
Widen Carlsbad Village Drive to secondary arterial standards; street is
:urrently only half-width. Construct curb & gutter, sidewalk, streetlights,
nedian curb, base and asphalt pavement. The project design may include
;tandard modifications consistent with local environmental and topographical
:onstraints of the project site.
'ROJECT NEED:
qequired to meet Growth Management Standards and the Circulation Element
)f the General Plan.
:INANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $1.260.000 TIF
Total Cost = $1,260,000
Page 247
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP:
PROJECT NO.
38551
PROJECT LOCATION:
Along the south side of Chestnut Avenue from Cameo Road to Celinda Drive.
PROJECT DESCRIPTION:
Construct 3,000 lineal feet of fencing/wall adjacent to the Chestnut Avenue
right-of-way.
PROJECT NEED:
The recent widening of Chestnut Avenue created a new slope adjacent to
existing residents. Existing walls were relocated, but due to elevation
differences brought about by the new slope, wall heights were reduced.
Also, the relocated fences were not uniform and left an unsightly appearance.
FINANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $103,875 GCC
Total Cost = $1 03,875
Cheswall Page 248
CIRCULATION SYSTEM STREET PROJECTS - (
I PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
36361,36362 & 38141
ZOLLEGE BOULEVARDlCANNON ROAD REACH 3 PROJECT NO.
JECTI.---- I-
I
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PROJECT LOCATION:
Along the extension of College Boulevard from El Camino Real to Carlsbac Village Drive and along the extension of Cannon Road from El Camino Real tc College Boulevard.
PROJECT DESCRIPTION:
Formation of a Bridge and Thoroughfare District (B&TD#4) for the purpose o financing the construction of the above described sections of Collegt Boulevard and Cannon Road. The improvements within the project include ful width grading of the College and Cannon roadways to major arterial standards :onstruction of the center two lanes separated by a raised unimproved median installation of needed drainage improvements to protect the roadbed, and ful width improvements of the arterial intersections with El Camino Real. Alsc Included is a bridge structure on College Boulevard at the Agua Hediond; Creek overcrossing. The outside traffic lanes, fronting improvements an( nedian landscapinghardscaping will be the obligation of adjacent developin( 3roperly owners.
PROJECT NEED:
The project is required to complete the Circulation Element of the General Plar and to comply with the Growth Management Standard for circulation facilities Financing for the project is required prior to any further development withir Zones 7, 14, and 15. Construction of the project may occur in phase: :onsistent with the requirements of the various individual zone plans. The CiQ :ost for district formation will be recouped from B&TD#4 fees upon formation o :he district.
Pumose Estimated Cost Funding Source
District Formation/ Preliminary Studies Preliminary Enaineerina Desian .- I
ConGruction Construction Construction
$505,421
$1,292,221 $150,000
$2,600,000
$10,902,779 $1,611,000
GCC (Loan) TransNet Hwy. 78 B&TD#4 PLDA "B" TransNet Hwy. 78 B&TDW
Total Cost = $1 7,061,421
WTD-4 Page 249
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND CAMINO VlDA ROBLE PROJECT NO.
38121
PROJECT NAME
PROJECT LOCATION MAP:
I I II 11 II
I1 /I I1 I1 II I1
Tr
II 11 I/ 11 /I
aROJECT LOCATION:
9t the intersection of El Camino Real and Camino Vida Roble.
WOJECT DESCRIPTION:
>onstruct dual left-turn lanes and modify traffic signal.
WOJECT NEED:
3equired to meet Growth Management Standards.
:INANCING:
Purpose Estimated Cost Fundina Source
Planning $40,000
Land Acquisition $80,000 Design $80,000 Construction $200,000
Total Cost = $400,000
TIF
TIF
TIF
TIF
ECRCAMIN Page 250
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
I CARLSBAD VILMGE DR.
WOJECT LOCATION:
4t the intersection of El Camino Real and Carlsbad Viltage Drive.
'ROJECT DESCRIPTION:
>onstruct northbound and southbound dual left-turn lanes on El Camino Real.
WOJECT NEED:
3equired to meet Growth Management Standards.
=INANCING:
Purpose Estimated Cost Fundina Source
Construction $320,000 TIF
Total Cost = $320,000
iCRCVDR Page 251
CAPITAL PROJECT DESCRIPTION
36071
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND FARADAY AVENUE
PROJECT NAME
'ROJECT LOCATION MAP:
""_
II I1 il II 11 ti
,.
' FARADAY AVE.
'ROJECT LOCATION:
'he intersection of El Camino Real and Faraday Avenue.
'ROJECT DESCRIPTION:
itersection improvements which include adding three exclusive right turns
southbound, eastbound and westbound). Construct curb and gutter, asphalt lavement and sidewalk. Additional right-of-way will be required.
'ROJECT NEED:
3equired to meet Growth Management Standards.
Purpose Estimated Cost Fundina Source
PlanningIStudy $1 0,000 TIF
Design $60,000 TIF
Construction $640,000 TIF
Total Cost = $710,000
ECRFARAD Page 252
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP: WOJECT LOCATION:
3n El Camino Real at Aviara Parkway/Alga Road.
WOJECT DESCRIPTION:
:onstruction of median improvements and lane striping immediately south o
iviara Parkway/Alga Road to accommodate dual northbound to westbounc
urn lanes. May include modification to the existing traffic signal standards.
WOJECT NEED:
3equired to comply with Growth Management Standards.
:INANCING:
PurDose Estimated Cost Fundinq Source
Design/Construction $250,000 TIF
Total Cost = $250,000
ECRAVIAR Page 253
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL IMPROVEMENTS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP
\ CIN OF ENCINITK
PROJECT LOCATION:
darious segments of El Camino Real.
WOJECT DESCRIPTION:
2onstruction of curb, gutter, sidewalks, pavement, median, roadway 'ehabilitation, and signal modifications on El Camino Real. Roadway widening iites include:
b El Camino Real south of Cougar Drive
El Camino Real at Rancho Real
D El Camino real north of Poinsettia Lane
WOJECT NEED:
4djacent properly is fully-developed. Project will fund roadway improvements to
~rovide full-width construction of El Camino Real.
:INANCING:
Pumose Estimated Cost Fundinq Source
Design $180,000 TransNet Local
Environmental
Construction $3,000,000
20,000
TransNet Local
TransNet Local
Total Cost = $3,200,000
Elcamino Page 254
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL MEDIANS
PROJECT NAME I PROJECT LOCATION MAP:
\
36431
PROJECT NO.
PROJECT LOCATION:
4t various locations along El Camino Real between the north and south Cit
Joundaries.
WOJECT DESCRIPTION:
2onstruct raised, landscaped medians at various places where no develope
will be obligated to do so as a condition of a private development. Worl
ncludes median curb, stamped concrete paving, irrigation and landscaping.
VOTE: Project funds may be used to reimburse developer for construction o
the development. Currently, $100,000 is budgeted to reimburse thf
median improvements in excess of those improvements required o
to the Rancho Carlsbad Mobile Home Park. Evans Point developer for median improvements constructed adjacen
WOJECT NEED:
Iaised landscaped medians
md to meet City standards.
are required on prime arterials for vehicular safet!
PurDose Estimated Cost Fundina Source
Construction $1,850,000 PFF
Tots1 Cost = $1,850,000
ECRMDIAN Page 255
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING PROJECT NO.
LA COSTA AVENUE TO ARENAL ROAD
PROJECT NAME
PROJECT LOCATION MAP:
I
ECRLACOS
WOJECT LOCATION:
3n the west side of El Camino Real from La Costa Avenue to Arena1 Road.
WOJECT DESCRIPTION:
4dd the southbound lane for a length of approximately 3,400 feet to widen tht
street to full prime arterial standards. Construct curb & gutter, sidewalk, base
md asphalt pavement and streetlights.
'ROJECT NEED:
qequired to comply with Growth Management Standards.
;INANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $450,000 TIF
Total Cost = $450,000
Page 256
CAPITAL PROJECT DESCRIPTION
33271
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING PROJECT NO.
TAMARACK AVENUE TO CHESTNUT AVENUE
PROJECT NAME
WOJECT LOCATION MAP: 'ROJECT LOCATION:
\long El Camino Real from Tamarack Avenue to Chestnut Avenue.
'ROJECT DESCRIPTION:
4dd the outside lane to widen street to full prime arterial standards. Widen
vest side approximately 1,200 feet in length and east side approximately
io0 feet in length. Construct curb & gutter, sidewalk, base, and asphalt
)avement and streetlights.
'ROJECT NEED:
-0 complete widening to prime arterial standards where no developers are
ikely to develop and to improve the road capacity.
:INANCING:
Purpose Estimated Cost Fundlna Source
Design/Construction $2,024,708 TIF
Total Cost = $2,024,708
iCRWIDE2 Page 257
CAPITAL PROJECT DESCRIPTION 36221,36222,
36223,36224
CIRCULATION SYSTEM STREET PROJECTS - F,
"me
'ROJECT LOCATION MAP:
OCEANSIDE L L
r-+
IAY AVENUElMELROSE DRIVE EXTENSIONS PROJECT NO.
& 36225
UAMF
\long the extension of Melrose Drive from Palomar Airport Road to the CarlsbadNista :ity limit and along the extension of Faraday Avenue from Orion Way to Melrose Drive n Vista.
PROJECT DESCRIPTION:
2onstruction of two lanes of Faraday Avenue approximately 1.3 miles from its curreni :erminus at Orion Way easterly to Melrose Drive in the City of VisIa and the :onstruction of four lanes of Melrose DiNe approximately 0.3 miles from Palomal 4irport Road to its current terminus at the CarlsbadNista city boundary. The projecl Nould include the reconstruction of a portion of existing Melrose Drive in the City 01 dista and the construction of a bridge over the Agua Hedionda Creek along Faraday \venue. The project also includes construction of 16-inch potable and 8-inch recycled Mater main and a sewer main within the Faraday roadbed.
PROJECT NEED:
The project is required to complete the Circulation Element of the General Plan and to :omply with the Growth Management Standard. The project will divert significanl mounts of traffic from existing Palomar Airport Road by providing a second eastlwesl 3rterial linkage from Melrose Drive to Interstate 5 through the core of the Carlsbad and dista industrial centers.
9NANCING:
Purpose Estimated Cost Funding Source
Preliminary Studies Preliminary Studies $60,000
DesionIConstruction $14.790.854 $255,610 GCC Gas Tax B&TD #S ~ ~~ ~~~~~ ~ ~,~ "," DGidConstruction $3,000,000 * DesigdConstruction FederaVSTP $1,200,000 ++ PLDA '6" Design Design $97,210 ++ $110,200 ++ Water Connection Sewer Replacement
Total Cost I $19,513,874
'Funding is not confirmed and, therefore, not shown in CIP schedules. k+Completed - Project Nos. 36223, 36224, 36225
XQA Status: EIR pending certification.
Far-melr Page 258
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP
FARADAY
'ROJECT LOCATION:
\lorth side of Faraday Avenue, east of Cannon Road.
'ROJECT DESCRIPTION:
donitoring and maintenance of a coastal sage scrub mitigation site.
'ROJECT NEED:
3equired by Resource Agency permits to construct Faraday Avenue.
3NANCING:
PurDose Estimated Cost Fundina Source
Mitigation Maintenance $130,000 CFD#l
Total Cost = $130,000
Page 259
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM FREEWAY INTERCHANGE PROJECTS - INTERSTATE 5 AND PROJECT NO.
32191
LA COSTA AVENUE AUXILIARY LANES
PROJECT NAME
PROJECT LOCATION MAP: 'ROJECT LOCATION:
4t the intersection of Interstate 5 and La Costa Avenue.
WOJECT DESCRIPTION:
The addition of auxiliary traffic lanes on Interstate 5 to be installed at the future
lirection of Caltrans.
WOJECT NEED:
3equired to meet Growth Management Standards.
:INANCING:
PurDose Estimated Cost Fundinq Source
Design/Construction $1,500,000 CFD #1
Total Cost = $1,500,000
I-5LAcos Page 260
CAPITAL PROJECT DESCRIPTION
36721
CIRCULATION SYSTEM STREET PROJECTS - LA COSTA AVENUE SIDEWALKS PROJECT NO.
PROJECT NAME
WOJECT LOCATION MAP:
0 PROPOSED LOCATIONS OF TEMPORARY A.C. SIDEWALK
PROJECT LOCATION:
4t 13 various locations along the north side of La Costa Avenue from
II Camino Real to Gibralter Street.
PROJECT DESCRIPTION:
:onstruction of approximately 1,450 lineal feet of asphalt concrete sidewalk
ldjacent to 13 separate vacant parcels along the north side of La Costa
4venue. Installation of these sidewalk improvements will complete the
sidewalk linkage along the north side of La Costa Avenue from Rancho Santa
=e to El Camino Real. The interim improvements will ultimately be replaced
nith City Standard concrete sidewalks as the adjacent vacant parcels develop.
PROJECT NEED:
This stretch of La Costa Avenue was constructed without sidewalks while undel
Sounty jurisdiction. Upon annexation to the City, the adjacent property owners
qave been required to install sidewalk frontage improvements in accordance
Nith City Standards upon development of their respective properties. FOI
tarious reasons, 13 of the properties have remained vacant and withoul
sidewalk improvements. Pedestrians wishing to travel along La Costa Avenue
nust presently cross the unimproved frontages along dirt trails. In response ta
:itizen and pedestrian requests, the City Council directed staff to install interim
asphalt concrete sidewalks across the 13 vacant parcels.
PurDose Estimated Cost Fundins Source
DesignIConstruction $1 50,000 GCC
Total Cost = $150,000
LACOSTSW Page 261
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - MELROSE DRIVE AND ALGA ROAD PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
9
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ALGA ROAD
'ROJECT LOCATION:
it the intersection of Melrose Drive and Alga Road.
'ROJECT DESCRIPTION:
:onstruct dual left-turn lanes on all approaches to the intersections-
lorthbound, southbound, eastbound and westbound.
'ROJECT NEED:
3equired to meet Growth Management Standards.
:INANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $480.000 TIF
Total Cost = f480,oOo
MELROALG Page 262
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - OCEAN STREET IMPROVEMENTS PROJECT NO.
36841
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along Ocean Street from Oak Avenue to Pacific Avenue.
PROJECT DESCRIPTION:
Street to accommodate drainage, pedestrians and street parking. Futurf
Preparation of a comprehensive alignment study for the improvement of Ocear
construction would continue to occur as adjacent properties develop ir accordance with the proposed comprehensive plan. The City may alsc
construct portions of the road if necessary to complete needed links as fundins becomes available.
PROJECT NEED:
Ocean Street is an important coastal access route for the North Carlsbac beaches. The existing street improvements were constructed in patch work fashion over the years by various developing andlor redeveloping properties In many areas, Ocean Street remains partially unimproved. The resulting roac includes sections of narrowed roadway widths, substandard or nonexisten sidewalks, poor street drainage and inadequate parking spaces. Completion o
a comprehensive set of improvement drawings would greatly facilitate the future construction of Ocean Street either as a City project or by adjacenl
developing property owners.
FINANCING:
Purpose Estimated Cost Fundina Source
PlanningBudy Design $50,000 $120,000
Total Cost = $170,000
Gas Tax Gas Tax
Ocean Page 263
CAPITAL PROJECT DESCRIPTION
38521
CIRCULATION SYSTEM STREETS PROJECTS - OLIVENHAIN ROAD WIDENING PROJECT NO.
MITIGATION MONITORING
PROJECT NAME
'ROJECT LOCATION MAP:
BLVD
'ROJECT LOCATION:
)livenhain Road from El Camino Real to approximately 700 feet west 01
rrmagosa Drive.
'ROJECT DESCRIPTION:
:ompletion of the five-year monitoring of the environmental mitigatior
wasures installed concurrent with the realignment, reconstruction anc
ridening of Olivenhain Road to prime arterial standards.
'ROJECT NEED:
lequired pursuant to environmental permits.
:INANCING:
PurDose Estimated Cost Fundinq Source
Mitigation Monitoring 515,000 CFD #2
Total Cost = 51 5,000
OLVNROAD Page 264
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET I
EL CAMINO REAL 1
PRO,
WOJECT LOCATION MAP:
JECTS - ORION STREET FROM
IRADAY AVENUE
36031 & 36032
PROJECT NO.
'ROJECT LOCATION:
\long Orion Street from El Camino Real to Faraday Avenue adjacent to the County Vaste Transfer Station and along the east side of El Camino Real from the intersection vith Orion Street to approximately 400 feet south.
'ROJECT DESCRIPTION:
:onstruction of a 40-foot wide (curb-to-curb) street from El Camino Real to Faraday (venue (at its intersection with Orion Street). Length is approximately 2,000 feet. :onstruct sidewalk on both sides, curb 8, gutter pavement and street lighting. Project llso includes extending the existing acceleration lane on the east side of El Camino 7eal north of Palomar Airport Road to the access road, a distance of approximately .OO feet.
'ROJECT NEED:
'he existing access road sewing the Coast Waste Management facility, the Carlsbad hunicipal Water District headquarters, and the City Hiring Center is severely leteriorated and in need of major rehabilitation. In an attempt to remedy the situation, he City imposed a condition on a proposed CUP modification of the Coast Waste acility to repair and rehabilitate the existing access road. Since the property was lwned by the County, Coast Waste Management Company felt it was a County lbligation. In a settlement agreement amon st the three parties, the County agreed
3 reimburse the City up to $500,000 9 or the improvement of the access oad, installation of a right-turn lane on El Camino Real, and to add dual left-turn lanes It the Faraday intersection with El Camino Real. The City a reed to act as lead for the :onstruction of these improvements. The Faraday Avenue/if Camino Real intersection nprovements are included in a separate project description.
:INANCING:
Purpose Estimated Cost Funding Source
Design
Construction
Construction $500:000
Total Cost = $1,272,908
GCC GCC County
Orion Page 265
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
i
IT '\ I
'\ I 1,
:w
.w :"
.2 :-
0 io
PALOMAR AIRPORT ROAD
PROJECT LOCATION:
4t the intersection of the Palomar Airpolt Road and College Boulevard.
WOJECT DESCRIPTION:
:onstruct dual left-turn lane on College Boulevard southbound to eastbound
'roject work includes reconstruction of median improvements, striping an(
3ignal modifications. Additional right-of-way will be required.
'ROJECT NEED:
3equired to meet Growth Management Standards.
Purpose Estimated Cost Fundina Source
Design/Construction $160,000 TIF
Total Cost = $1 60,000
PARCOLLE Page 266
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING AND PROJECT NO.
NONE
BRIDGE RECONSTRUCTION
PROJECT NAME
I PROJECT LOCATION MAP: PROJECT LOCATION:
On Palomar Airport Road between Carlsbad Boulevard and 1-5 over the Sar
Diego Northern Railway.
PROJECT DESCRIPTION:
Reconstruct old interchange and connect Palomar Airport Road to Carlsbac
Boulevard with a standard signalized tee intersection. Construct four lanes
3f asphalt pavement on Palomar Airport Road (600 feet) and Carlsbac
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
:apacity of the intersection and free two parcels of land which the City car
ease or develop.
FINANCING:
PurDose Estimated Cost Fundinq Source
Construction Design $750,000
$6,450,000
PFF
PFF
Total Cost = $7,200,000
PARBRIDG Page 267
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING AT PROJECT NO.
38111
PASEO DEL NORTE
PROJECT NAME
WOJECT LOCATION MAP:
Pargdn
PROJECT LOCATION:
3n the north side of Palomar Airport Road at the intersection with Paseo Del
Vorte.
WOJECT DESCRIPTION:
Niden the easterly approach of Palomar Airport Road (PAR) at the intersection
If Paseo Del Norte (PDN) to accommodate an additional through lane. The
added lane would be designed to align with the existing "right-turn only" lane mto northbound Interstate 5. The existing westbound to northbound right-turn
ane from PAR to PDN would be relocated slightly north of its current location to
?liminate the partial offset with the existing "right-turn only' lane on the wesi
side of the intersection.
PROJECT NEED:
3equired to meet the Growth Management Circulation Standard. The curreni
ntersection is operating at an unacceptable level of service due to a backup oi :raffic attempting to go northbound along Interstate 5. A current CIP project will
econfigure the existing PAW-5 northbound intersection to allow for dual .ight-turn movements onto the freeway. This project will allow for smoother
,ransition of the westbound to northbound traffic into the two right-turn lanes
'rom traffic proceeding westbound along PAR through the PDN intersection.
FINANCING:
Purpose Estimated Cost Fundina Source
Planning/Study $50,000 TIF Land Acquisition $100,000 TIF
Design $80,000 TIF Construction $250,000 TIF
Total Cost = $480,000
Page 268
CAPITAL PROJECT DESCRIPTION
36671.36791 &
38681
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT PROGRAM PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP:
THROUGHOUT THE CITY
'ROJECT LOCATION:
-hroughout the City.
'ROJECT DESCRIPTION:
o extend the service lie of city streets and to maintain a smooth and safe
-he Pavement Management Program is an ongoing annual program designed
Iriving surface for vehicles. The City utilizes a pavement management
latabase program to determine pavement management needs for the purpose
If establishing which streets are to be oil sealed, chipped sealed, overlaid or
md the pavement management database is updated to reflect current
econstructed. On a periodic basis the condition of the roads are field surveyed
:onditions. Each year, specific pavement management projects are defined
md funding is transferred into a pavement management project account.
WOJECT NEED:
:ity streets require annual maintenance to maintain a safe and smooth driving
urface and to extend the useful service life of the streets.
:INANCING:
PurDose Estimated Cost Fundina Source
Pavement Management $19,849,348 TransnetRocal
Pavement Management $15,731,088 Gas Tax
Pavement Management $814,065 State Grant
Pavement Management $121,182 PAR Assessment District
Total Cost = $36,515,723
PVMTMGMT Page 269
CAPITAL PROJECT DESCRIPTION
36891
CIRCULATION SYSTEM STREET PROJECTS - POINSElTIA LANE EAST OF EL CAMINO REAL PROJECT NO.
FINANCING PROGRAM
PROJECT NAME
PROJECT LOCATION MAP:
~
PROJECT LOCATION:
Nong the future alignment of Poinsettia Lane from El Camino Real east to FI Fuerte Street.
PROJECT DESCRIPTION:
=ormation of a financing districtlprogram to guarantee the construction 01 'oinsettia Lane to full major arterial standards west of El Camino Real. The xoject, in conjunction with the Poinsettia Lane improvements proposed west of 3 Camino Real, will complete another easthest arterial linkage from Melrose 3rive to Interstate 5.
WOJECT NEED:
3equired pursuant to the City Circulation Element and Growth Management 'rogram. The recent failure of the PAR/ECR intersection to meet the Growth danagement circulation standard makes it imperative to construct additional ?astlwest arterial connectors to reduce traffic loads along the PAR corridor.
PurDose Estimated Cost Fundina Source
Preliminary
Engineering $100,000
Total Cost = $100,000
GCC
Poineast Page 270
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE RAILROAD BRIDGE WIDENING PROJECT NO.
35511 & 38291
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
4long Poinsettia Lane between Carlsbad Boulevard and Avenida Encinas ove
he San Diego Northern Railway.
WOJECT DESCRIPTION:
3nly one-half width bridge currently exists over the railroad. This project wil
:omplete the other half of the prestressed concrete bridge so that four lanes o
his major arterial can continue across the railroad.
WOJECT NEED:
3equired to meet Growth Management Standards and identified in the
>irculation Element of the General Plan.
:INANCING:
Pumose Estimated Cost Fundina Source
Design
Construction
$300,000
$1,831,358
PFF
PFF
$240,000 Recycled Water
Total Cost = $2,371,358
POINBRDG Page 271
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE WIDENING
NONE
PROJECT NO.
lPASE0 DEL NORTE TO BATlQUlTOS LANE)
PROJECT NAME
WOJECT LOCATION MAP: PROJECT LOCATION:
From Paseo Dei Norte to Batiquitos Lane.
PROJECT DESCRIPTION:
Niden Poinsettia Lane from Paseo Del Norte to Batiquitos Lane to six lanes b)
3dding one lane in each direction. Construct curb and gutter, base, asphali
lavement and sidewalk. Right-of-way is required.
PROJECT NEED:
3equired to meet Growth Management Standards.
FINANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $1,870,000 TIF
Total Cost = $1,870,000
POINWIDE Page 272
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREETS PROJECTS - OLIVENHAIN ROAD/
RANCHO SANTA FE ROAD INTERSECTION
PROJECT NAME
'ROJECT LOCATION MAP:
PROJECT NO.
NONE
'ROJECT LOCATION:
ntersection of Rancho Santa Fe Road and Olivenhain Road,
'ROJECT DESCRIPTION:
:omplete full intersection improvements to the Rancho Santa Fe Road and )livenhain Road intersection to General Plan standards. Extend streel nprovements on Rancho Santa Fe Road between the Olivenhain Municipal Vater District access to a distance approximately 200 feet east of the itersection with Olivenhain Road. Extend street improvements on Olivenhain load from the intersection with Olivenhain Road west to meet existing ull-width improvements within the City of Encinitas. The project would involve ight-of-way acquisition, grading, storm drains, removal of existing nprovements and installatlon of surface improvements, street lights, and :oordination with agencies for utility realignment
'ROJECT NEED:
-hese improvements are required in order to keep intersection capacity at 01 below the thresholds dictated by the Growth Management Standards and pel le General Plan for build-out. Full intersection improvements will improve ,ehicular circulation and increase safety to serve the public and nearby levelopments to the south that will im act the intersection once full occupancy
j reached. The City of Encinitas and glivenhain Municipal Water District are in .upport of the project and will reimburse the City of Carlsbad for their share oi he improvements.
PurDose Estimated Cost Fundina Source
Studies/Reports Environmental Property Acquisition
Construction Design
Construction
$15,000 $65,000
$105,000 $2,333,691 $1,151,000
$120,000
CFD #2 CFD #2 CFD #2 CFD #2 CFD #2 Other
Total Cost = $3,789,691
'roiect requires additional CEQA processing.
Olivenrsf Page 273
CAPITAL PROJECT DESCRIPTION
31 904 & 31 906
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD NORTH PHASE I PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
WOJECT LOCATION:
Zlong the future alignment of Rancho Santa Fe Road from La Costa Avenue to
ipproximately 1,800 feet south of Questhaven Road.
WOJECT DESCRIPTION:
:onstruction of 4 lanes of Rancho Santa Fe Road to prime arterial standards
ncluding full width grading. Project involves the realignment of Rancho Santa
-e Road easterly of its present alignment to a location approximately in the
irea of the current truck bypass route.
WOJECT NEED:
qequired to meet Growth Management Standards.
:INANCING:
PurDose Estimated Cost Fundinq Source
Design/Construction $5,700,000 Design/Construction $21.882.900 CFD #1
CFD #2
Total Cost = $27,582,900
RSFN-PHI Page 274
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD NORTH PHASE II PROJECT NO.
PROJECT NAME
WOJECT LOCATION MAP:
PROJECT
WOJECT LOCATION:
4long Rancho Santa Fe Road from approximately 1,800 feet south of
3uesthaven Drive to Melrose Drive.
'ROJECT DESCRIPTION:
2onstruction of Rancho Santa Fe Road bridge over the San Marcos Creek.
WOJECT NEED:
qequired to meet Growth Management Standards.
:INANCING:
Purvose Estimated Cost Funding Source
Bridge $5,821,600 * Federal Grant (HBRR)
Total Cost = $5,821,600
Excludes $320,000 previously spent for design.
RSFNPHll Page 275
CAPITAL PROJECT DESCRIPTION
3391 1,3391 3
35601,36081 &
3671 1
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALWSTREET CONSTRUCTION PROGRAM PROJECT NO.
PROJECT NAME
'ROJECT LOCATION MAP
N/A
i
PROJECT LOCATION:
Various streets throughout the City.
PROJECT DESCRIPTION:
The SidewalWStreet Construction Program is an annual program designed to
:omplete missing links of sidewalk throughout the City. In most cases,
:onstruction of the sidewalk improvements involve construction of adjacent
stfeet improvements to bring them into conformance with City Standards. Each
/ear, several sidewalWstreet projects are selected from the City's missing
idewalk priority list for inclusion into that year's sidewalWstreet construction
Iroject.
WOJECT NEED:
+squired to meet the pedestrian circulation policies of the Circulation Element
If the General Plan.
:INANCING:
Pumose Estimated Cost Fundina Source
Design/Construction $6,538,804 TIF
Design/Construction $270,300 TDA
Design/Construction $603,557 TransNetiLocal
Total Cost = $7,412,661
SWCONPGM Page 276
CAPITAL PROJECT DESCRIPTION
38131
CIRCULATION SYSTEM STREET PROJECTS - TRAFFIC IMPACT FEE STUDY UPDATE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
NOT APPLICABLE
TlFstudy
'ROJECT LOCATION:
:itywide.
'ROJECT DESCRIPTION:
'reparation of a new Traffic Impact Fee Study Report for the purpose 01 lpdating the existing Traffic Impact Fees. The new study will remove from
:onsideration completed and/or unnecessary projects and include any newl) dentified project needs. Also included in this project will be a new analysis 01 he future traffic impacts using the latest City land use assumptions.
The current Traffic Impact Fee Program was last updated in 1991. Over the last few years, there has been a significant increase in development activity Aany of the roads included in the fee program have been constructed. Othel ncluded road projects will be built from other funding sources. Also land USE :hanges. especially with regard to habitat preservation, have altered the future
raffic generation rates for City buildout. A new traffic fee study is needed tc tnalyze the past changes and current buildout traffic needs for the City.
PurDose Estimated Cost Fundins Source
PlanningIStudy $70,000 TIF
Total Cost = $70,000
Page 277
CAPITAL PROJECT DESCRIPTION
33161
CIRCULATION SYSTEM STREET PROJECTS - TRAFFIC MONITORING PROGRAM PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
NIA
TRAFFMON
WOJECT LOCATION:
:itywide.
'ROJECT DESCRIPTION:
'erform traffic vehicle counts, analyze and report annually on adequacy 01
:irculation system and identify any intersections or links that fail to meei
irowth Management Standards.
WOJECT NEED:
To ensure that the circulation system meets Growth Management Standards.
:INANCING:
PurDose Estimated Cost Fundina Source
Field CountsIReports $1,364,764 TIF
Total Cost = $1,364,764
4nnual Expenditures are approximately $52,000
Page 278
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - UNDERGROUND DISTRICT NO. 17
NONE
PROJECT NO.
PROJECT NAME I PROJECT LOCATION MAP: PROJECT LOCATION:
Harding Street between Carlsbad Village Drive and Palm Avenue east, an(
Roosevelt Street between Carlsbad Village Drive and Magnolia Street.
PROJECT DESCRIPTION:
3emoval of overhead electric, telephone and cable lines and appurtenance:
and undergrounding of said lines including property service extensions or
lortions of Harding Street and Roosevelt Street (SDG&E 20Afunded program),
Iesign and installation of new City-owned and maintained street lightins ;ystems on portions of Roosevelt Street and Harding Street.
WOJECT NEED:
3nce the existing wood pole mounted street lights are removed due to thc Jndergrounding of the utility lines, portions on Harding Street and Roosevel Street will be left without any street lighting. This request is being made in orde o add a new underground serviced street lighting system. The new system wil
allow for an upgraded spacing pattern to meet the needs and requests of thc leighborhoods.
=INANCING:
Purpose Estimated Cost Fundinq Source
Studies & Reports $75,000 Design Construction $100,000 $334.800
Total Cost = $509,800
Innual Operating Cost = $3,726
GCC
GCC GCC
Undist17 Page 279