HomeMy WebLinkAbout; ; 2003 - 2004 Technical Appendix; 2003-09-18INTRODUCTION
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 2003-04 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.
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TABLE OF CONTENTS
CIVIC PROJECTS
Americans with Disabilities Act (ADA) Proiects
Funding Matrix for ADA Proiects ............................................................................................................................................ 1 . Cannon Park ............................................................................................................................................................................ 2
Administrative' Facilitv Proiects Funding Matrix .for Administrative Facility Projects ................................................................................................................... 3 .. Civic Center ............................................................................................................................................................................. 4 Public Works Center ............................................................................................................................................................... 5
Police and Fire Facilitv Proiects Funding Matrix for Police and Fire Facility Projects ................................................................................................................. 6 . Police and Fire CAD Implementation ......................................................................................................................................... 7
Police and Fire Training Facility Site Selection and Feasibility Study ....................................................................................... 8 Fire Station No . 3 (Relocation) ................................................................................................................................................ 9 Fire Station No . 5 Storage Building/Restrooms ....................................................................................................................... 10
Fire Station No . 6 (Permanent) ............................................................................................................................................... 11 Police Training Range . Relocation ......................................................................................................................................... 12
Funding Matrix for Library Facility Projects ............................................................................................................................. 13 Librarv Facilitv Proiects
. Cole Library Expansion .......................................................................................................................................................... 14
Miscellaneous Proiects Funding Matrix for Miscellaneous Projects ............................................................................................................................ 15 Coastal Rail Trail .................................................................................................................................................................... 16 Downtown Rail Corridor Enhancement .................................................................................................................................... 17
Community Facilities District #1 Administration ...................................................................................................................... 18 Proposition "C" Projects ......................................................................................................................................................... 18A
Public Works Inventory and Facilities Management Program .................................................................................................. 19 Carlsbad Senior Center Courtyard Renovation ........................................................................................................................ 20
RedeveloDment Proiects Funding Matrix for Redevelopment Projects ............................................................................................................................ 21
Village Public Relations Campaign .......................................................................................................................................... 24
Village Area Street Furniture and Planters .............................................................................................................................. 22
Village Public Parking Enhancement Program ........................................................................................................................ 23 ..
I .
FACILITY MAINTENANCE PROJECTS
Facilitv Maintenance Proiects Funding Matrix for Facility Maintenance Projects ................................................................................................................... 25 Asbestos Survey .................................................................................................................................................................... 26 Calavera Hills Center Office Expansion ................................................................................................................................... 27 Harding Center . Fans ............................................................................................................................................................ 28 Harding Center . Kitchen Remodel ......................................................................................................................................... 29 Miscellaneous City Facility Roof Rehabilitation ........................................................................................................................ 30 Safety Center Building Improvements ..................................................................................................................................... 31 Safety Center - Conference Center Refurbishment ................................................................................................................. 32 Senior Center - Recoat Roof .................................................................................. ...... : ......................................................... 33 Senior Center Floor Replacement ........................................................................................................................................... 34 Water District - Repair/Replace Concrete Entrance ................................................................................................................ 35
PARKS PROJECTS
Citvwide Parks Proiects Funding Matrix for Citywide Parks Proiects .......................................................... ................................................................ 36 . Business Park Recreational Facility ....................................................................................................................................... 37 Carlsbad Municipal Golf Course ............................................................................................................................................. 38 Lake Calavera Trails Master Plan ............................................................................................................................................. 39 Veteran’s Memorial Park ........................................................................................................................................................ 40
Northwest Quadrant Parks Proiects Funding Matrix for Northwest Quadrant Parks Projects ........................................................................................................... 41 Beach Access Repair/Upgrades .............................................................................................................................................. 42 Cannon Lake Park ................................................................................................................................................................. 43
Chase Field Bathrooms/Snackbar Building Replacement ........................................................................................................ 44 Chase Field Lighting Improvements ........................................................................................................................................ 45 Holiday Park Playground Equipment ....................................................................................................................................... 46 Holiday Park Restroom Improvements .................................................................................................................................... 47 Hosp Grove/Buena Vista Lagoon Recreational Improvements ................................................................................................ 48 Kruger House Pre-School Tot Lot ........................................................................................................................................... 49 Pine School Park . Phase II (Community Building) ................................................................................................................. 50 Park Site Development . Pine School ..................................................................................................................................... 51 Swim Complex FiltratiodHeating Renovation .......................................................................................................................... 52
Northeast Quadrant Parks Proiects Funding Matrix for Northeast Quadrant Parks Proiects .......................................................................................................... 53 . Larwin Community Park ......................................................................................................................................................... 54 Park Site Acquisition ... : .......................................................................................................................................................... 55
Park Site Development ........................................................................................................................................................... 56
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Southwest Quadrant Parks Proiects Funding Matrix for Southwest Quadrant Parks Projects ......................................................................................................... 57 Aviara Community Park . Phase I ........................................................................................................................................... 58 Aviara Community Park . Phase I1 (Community Building) ....................................................................................................... 59
Aviara Reimbursement Agreement ......................................................................................................................................... 60
Park Restoration and Acquisition ............................................................................................................................................ 61
Poinsettia Community Park - Phase I1 ..................................................................................................................................... 62 Poinsettia Community Park - Soccer Field Stairs ................................................................................................................... 63 Poinsettia Park Synthetic Soccer Field .................................................................................................................................... 64
Southeast Quadrant Parks Proiects
Funding Matrix for Southeast Parks Projects ........................................................................................................................ 65
Alga Node Park . Phase 1 ........................................................................................................................................................ 66 Alga Node Park - Phase II (50 Meter Pool) ............................................................................................................................. 67 Leo Carrillo Park - Phase I1 ..................................................................................................................................................... 68
Leo Carrillo Park - Phase Ill .................................................................................................................................................... 69
Stagecoach Park Drain ........................................................................................................................................................... 70 Stagecoach Park Tennis Access ............................................................................................................................................. 71
DRAINAGE PROJECTS
Drainaqe Proiects Funding Matrix for Drainage Projects ..................................................................................................................................... 72 Agua Hedionda Channel Improvements .................................................................................................................................. 73
Aviara Parkway Storm Drain Reimbursement ......................................................................................................................... 74
Carlsbad Boulevard Storm Drain Replacement ....................................................................................................................... 75 College Boulevard Storm Drain ............................................................................................................................................... 76 Highland Drive Storm Drain ..................................................................................................................................................... 77
La Costa Avenue Storm Drain Replacement ........................................................................................................................... 78
Master Drainage Plan Update ................................................................................................................................................. 79
Miscellaneous Master Drainage Facilities ................................................................................................................................ 80 Miscellaneous Road Subdrains ............................................................................................................................................... 81 Park Drive and Tamarack Avenue Storm Drain ....................................................................................................................... 82
South Carlsbad Village Storm Drain ........................................................................................................................................ 83
Tamarack and El Camino Real Storm Drain and Siltation Basin ............................................................................................ 84 Tamarack and Sunnyhill Street Drainage Modifications ........... : .............................................................................................. 85 Torrejon Place Storm Drain Relining ....................................................................................................................................... 86
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SEWER PROJECTS
Encina Water Pollution Control Facility Proiects
Funding Matrix for Encina Water Pollution Control Facility Projects ..................................................................................... 87
Building Improvements ........................................................................................................................................................... 88
Capital Acquisitions ReplacemenVRehabilitation ..................................................................................................................... 89
Capital Planning Services ....................................................................................................................................................... 90
Flow Equalization Project ....................................................................................................................................................... 91
Phase IV Expansion . Debt Service ......................................................................................................................................... 92
Phase V Expansion ................................................................................................................................................................ 93
Phase V Expansion . Interim Capacity .................................................................................................................................. 93
Plant Rehabilitation ................................................................................................................................................................ 94
Pump Station Interfaces ......................................................................................................................................................... 95 Technology Upgrade ................................................................................................................................. : ............................ 96
Sewer Collection System Proiects
Funding Matrix for Sewer Collection System Projects ............................................................................................................ 97
Avenida Encinas Gravity Sewer .............................................................................................................................................. 98
Buena Vista Lift Station & Pump Addition ............................................................................................................................... 99
Carlsbad Trunk Sewer Reaches VCTl A. VCTl B. VCTlC .................................................................................................... 100
El Camino Real Sewer . Chestnut to Tamarack ................................................................................................................... 101
Forest Gravity Sewer ................................................................................................................ : ........................................... 102
Home Plant Lift Station .......................................................................................................................................................... 103
La Costa Meadows Sewer Extension .................................................................................................................................... 104
La Golondrina Sewer Extension ............................................................................................................................................ 105
Nightshade Gravity Sewer Extension .................................................................................................................................... 106
North Agua Hedionda Interceptor' Rehabilitation . East Segment El Camino Real to Kelly Drive ......................................... 107
North Agua Hedionda Interceptor Rehabilitation . West Segment Cove Drive to Hoover Street ........................................... 108
North Agua Hedionda Trunk Sewer Reach NAHTl A ............................................................................................................. 109
North Batiquitos Interceptor Rehabilitation ........................................................................................................................... 110
North Batiquitos Sewage Lift Station Modifications ............................................................................................................... 111
Palmer Way Sewer Extension .............................................................................................................................................. 112
Poinsettia Lane Sewer Relocation ......................................................................................................................................... 113
Poinsettia Sewage Lift Station Odor and Noise Abatement ................................................................................................... 114
Sewer Lift Station . Miscellaneous Repairs & Upgrades ....................................................................................................... 115
Sewer Line RefurbishmenVReplacement .............................................................................................................................. 116
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Sewer Collection Svstem Proiects (Continued)
Master Plan Update ............................................................................................................................................................... 117
Sewer Monitoring Program .................................................................................................................................................... 118
South Agua Hedionda Lift Station and Force Main ................................................................................................................ 119
VistdCarlsbad Interceptor Agua Hedionda Lift Station (VC 12) ............................................................................................. 120
VistdCarlsbad Interceptor Sewer Reach VC11 B ................................................................................................................... 121
VistdCarlsbad Interceptor Sewer Reaches VC13 to VC15 ................................................................................................... 122
VistdCarlsbad Interceptor Sewer Reaches VC5A. 58 to 1 1 A ............................................................................................... 123
VistdCarlsbad Interceptor Sewer Rehabilitation Reaches 1 thru 3 ........................................................................................ 124
WATER PROJECTS
Water Distribution Svstem Proiects
Funding Matrix for Water Distribution System Projects ......................................................................................................... 125
"D Reservoir . Phase II ........................................................................................................................................................ 126
580 Zone Secondary Supply ............................................................................................................................................... :127
680 Zone Supply .................................................................................................................................................................. 128
Calavera Hills Water Booster Station Standby Generator ..................................................................................................... 129
Cannon Road West Transmission Main ............................................................................................................................... 130
Carlsbad Boulevard . (Manzano Drive to Avenida Encinas) ............................................................................................... 131
College Boulevard from Cannon Road to Carlsbad Village Drive .......................................................................................... 132
College Boulevard (33" Line to Cannon Road) ...................................................................................................................... 133 .
College Boulevard Maerkle Reservoir to Agua Hedionda Creek ............................................................................................ 134
El Camino Real/Carlsbad Village Drive Water Pipeline Replacement ................................................................................... 135
El Camino ReaVPalomar Airport Road Pump Station ............................................................................................................ 136
El Camino Real (Palomar Airport Road South) ..................................................................................................................... 137
El Camino Real Crossing at Kelly Drive ................................................................................................................................ 138
El Camino Real Transmission Main . Lisa Street to Kelly.Drive ............................................................................................. 139
El Camino Real from Cassia to Poinsettia ............................................................................................................................. 140
El Camino Real Transmission Main from Faraday Avenue to Cougar Drive .......................................................................... 141
El Fuerte (North of Loker) .................................................................................................................................................... 142
El Fuerte (Alga Road to Poinsettia Lane) .............................................................................................................................. 143
El Fuerte (Faraday to Maerkle Reservoir) .............................................................................................................................. 144
El Fuerte (Poinsettia Lane to Palomar Airport Road) ............................................................................................................. 145
Foussat Road Well Abandonment ......................................................................................................................................... 146
Lake Calavera Reservoir Improvements ............................................................................................................................... 147
V
Water Distribution Svstem Proiects (Continued)
Marron Road (Pressure Regulating Station to Oceanside) .............. 1 .................................................................................... 148
Miscellaneous Pipeline Replacements .................................................................................................................................. 149
Miscellaneous Storage Tank Repairs .................................................................................................................................... 150
Miscellaneous Water Reservoir Fencing ............................................................................................................................... 151
North Agua Hedionda Transmission Main ............................................................................................................................. 152
Oceanside Intertie Upgrade .................................................................................................................................................. 153
Palomar Airport (North of Owens) ....................................................................................................................................... 154
Poinsettia Lane from “D Reservoir to Ambrosia Lane ......................................................................................................... 155
Poinsettia Lane/Cassia Road (El Camino Real to “D” Reservoir) ........................................................................................... 156
Poinsettia Lane (El Fuerte to El Camino Real) ..................................................................................................................... 157
Poinsettia Lane (Paseo Del Norte to Carlsbad Boulevard) ................................................................................................... 158
Pressure Regulating Station (Cannon Road and College Boulevard) ................................................................................... 159
Rancho Carrillo Oversizing/Extension .................................................................................................................................. 159A
Seawater Desalination Programs .......................................................................................................................................... 160
Tanglewood Pressure Reducing Station Replacement .......................................................................................................... 161
TAP No . 2 Reservoir ............................................................................................................................. ............................... 162
TAP Reservoir Exterior Painting ............................................................................................................................................ 163
Tri-Agency Pipeline Erosion Protection ................................................................................................................................ 164
Water Certificate of Participation (COP) Payments .............................................................................................................. 165
Water Operations Water Pump Project ................................................................................................................................. 166
Water System Intertie Connection ........................................................................................................................................ 167
Master Plan Update ............................................................................................................................................................... 168
Recvcled Water Proiects
Funding Matrix for Recycled Water Projects ....................................................................................................................... 169
Debt Service on State Loan .................................................................................................................................................. 170
Paseo Del Norte Recycled Pipeline Replacement ................................................................................................................. 172
Phase II Treatment Facility ....................................................................................................... 2 ........................................... 173
Recycled Water Phase II . Pipelines .................................................................................................................................... 174
Recycled Water Phase II . Flow Equalization ...................................................... : ................................................................ 175
Recycled Water Phase II . Pump Stations ............................................................................................................................ 176
Recycled Water Phase II . Mahr Reservoir Improvements ................................................................................................... 177
Pump Station Upgrade .......................................................................................................................... : ............................... 178
. 1.5 Recycled Water Transmission Line ................................................................................................................................. 171
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CI RCU LATlON SYSTEM' PROJECTS
Traffic Siqnal Proiects
Funding Matrix for Traffic Signal Projects . Sheet 1 ............................ .. ................................................................................ 179
Funding Matrix for Traffic Signal Projects . Sheet 2 .............................................................................................................. 180
Alga Road and Cazadero Drive ............................................................................................................................................. 181
Alga Road and Xana Way ................................................................................................ ~ ..................................................... 182
Aviara Parkway (Poinsettia Lane to El Camino Real) ........................................................................................................... 183
Calle Barcelona and Paseo Aliso .......................................................................................................................................... 184
Calle Barcelona and Paseo Avellano ................................................... : ................................................................................. 185
Camino De Los Coches and Calle Acervo ............................................................................................................................. 186
Camino De Los Coches and La Costa Avenue .................................................................................................................... 187
Camino Vida Roble and Yarrow Drive ................................................................................................................................... 188
Cannon Road and Avenida Encinas ...................................................................................................................................... 189
Cannon Road and Car Country Drive ................................................................................................................................... 189A
Cannon Road and College Boulevard ................................................................................................................................... 190
Carlsbad Boulevard and Avenida Encinas ............................................................................................................................ 191
Carlsbad Boulevard and Cherry Avenue ............................................................................................................................... 192
Carlsbad Boulevard and Oak Avenue ................................................................................................................................... 193
Carlsbad Boulevard and State Street .................................................................................................................................... 194
Carlsbad Village Drive and Chatham Road ........................................................................................................................... 195
Carlsbad Village Drive and Avenida De Anita ........................................................................................................................ 196
Carlsbad Village Drive and Glasgow Drive ............................................................................................................................ 197
College Boulevard and El Camino Real ................................................................................................................................ 198
College Boulevard and Carlsbad Village Drive .................................................................................................................... 199
College Boulevard and Tamarack Avenue (Lake Calavera Entrance) ................................................................................... 200
College Boulevard and Tamarack Avenue (N) ...................................................................................................................... 201
El Camino Real Traffic Signal Rehabilitation ......................................................................................................................... 202
El Camino Real and Poinsettia Lane ................................................................................................................................... 203
El Camino Real Corridor Study ............................................................................................................................................. 204
Faraday Avenue and Cannon Road ...................................................................................................................................... 205
Faraday Avenue and Camino Hills Drive ............................................................................................................................... 206
Faraday Avenue and Orion Street ........................................................................................................................................ 207
Faraday Avenue and Priestly Drive ....................................................................................................................................... 208
Faraday Avenue and Rutherford Road .................................................................................................................................. 209
La Costa Avenue and Calle Madero ...................................................................................................................................... 210
La Costa Avenue and Nueva Castilla Way ............................................................................................................................ 211
Melrose Drive and La Costa Avenue ................................................................................................................................... 212
Monroe Street and Hosp Way ............................................................................................................................................... 213
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Traffic Sianal Proiects (Continued)
Palomar Airport Road and Melrose Drive ............................................................................................................................ 214
Paseo Del Norte and Car Country Drive ................................................................................................................................ 215
Poinsettia Lane and Black Rail Road .................................................................................................................................... 216
Poinsettia Lane and Brigantine Road .... ............................................................................................................................... 217
Poinsettia Lane and El Fuerte Street .................................................................................................................................... 218
Poinsettia Lane and Melrose Drive ....................................................................................................................................... 219
Poinsettia Lane and Paseo Escuela ...................................................................................................................................... 220
Poinsettia Lane and Snapdragon Drive ................................................................................................................................. 221
Rancho Santa Fe Road and Calle Juniper0 (Formerly Melrose Drive South) ........................................................................ 222
Rancho Santa Fe Road and San Elijo Road (Formerly Questhaven Road .......................................................................... 223
Tamarack Avenue and Pontiac Drive .................................................................................................................................... 224
Tamarack Avenue and Valley Street ..................................................................................................................................... 225
Tamarack Avenue and Garfield Street ................................................................................................................................. 226
Tamarack Avenue and Highland Drive ................................................................................................................................. 227
Street Proiects
Funding Matrix for Street Projects . Sheet 1 ......................................................................................................................... 228
Funding Matrix for Street Projects . Sheet 2 .......................................................................................................................... 229
Alga Road Street Lighting Alicante Road to El Fuerte Street ................................................................................................. 230
Alga Road Medians ............................................................................................................................................................... 231
Avenida Encinas Widening South of Palomar Airport Road ................................................................................................. 232
B&TD#2 . Aviara Parkway to Black Rail Road .................... ................................................................................................... 233
B&TD#2 Poinsettia Lane . Reach "C" (Black Rail Road to Zone 19 Boundary) .................................................................... 234
B&TD#2 Poinsettia Lane Reaches "F" & "G" (Cassia Road to El Camino Real) ................................................................... 235
B&TD#3 . Cannon Road West ............................................................................................................................................. 236
Cannon Road Reach 4 . College Boulevard to Oceanside ................................................................................................... 237
Cannon Road Widening from 1-5 to Paseo Del Norte ......................................................................................................... 238
Carlsbad Boulevard Encinas Creek Bridge Replacement ...................................................................................................... 239
Carlsbad Boulevard Median Tamarack Avenue to Pine Avenue ........................................................................................... 240
Carlsbad Boulevard Pedestrian Access Study ................................................................................ 1 ....................................... 241
Carlsbad Boulevard Realignment . Phase 1 .............................. ~ .......................................................................................... 242
Carlsbad Boulevard Bridge Retrofit Over San Diego Northern Railroad ................................................................................ 243
Carlsbad Boulevard Widening . Cannon Road to Manzano Drive .................................................... : .................................... 244
Carlsbad Village Drive Widening ...................... : .................................................................................................................... 245
Chestnut Avenue Wall ........................................................................................................................................................... 246
College BoulevardCannon Road Reach 3 ............................................................................................................................ 247
viii
Street Proiects (Continued)
El Camino Real and Camino Vida Roble .............................................................................................................................. 248
El Camino Real and Carlsbad Village Drive ......................................................................................................................... 249
El Camino Real and Faraday Avenue ................................................................................................................................... 250
El Camino Real at Aviara Parkway/Alga Road ..................................................................................................................... 251
El Camino Real Medians ...................................................................................................................................................... 252
El Camino Real Widening La Costa Avenue to Arena1 Road ................................................................................................ 253
El Camino Real Widening . Lisa Street to Crestview Drive ................................................................................................... 254
El Camino Real Widening . North of Cougar Drive ............................................................................................................... 255
El Camino Real Widening . Rancho Carlsbad Drive to Sunnycreek Road ............................................................................ 256
El Camino Real Widening Tamarack Avenue to Chestnut Avenue ....................................................................................... 257
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
Olivenhain Road Widening Mitigation Monitoring .................................................................................................................. 264
Orion Street from El Camino Real to Faraday Avenue .......................................................................................................... 265
Faraday Avenue/Melrose Drive Extensions .......................................................................................................................... 258
Ocean Street Improvements ................................................................................................................................................. 263
Palomar Airport Road and College Boulevard ..................................................................................................................... .266
Palomar Airport Road Widening and Bridge Reconstruction ................................................................................................. 267
Pavement Management Program ......................................................................................................................................... 269
Poinsettia Lane East of El Camino Real Financing Program ................................................................................................. 270
Palomar Airport Road Widening at Paseo Del Norte ............................................................................................................. 268
Poinsettia Lane Railroad Bridge Widening ........................................................................................................................... 271
Poinsettia Lane Widening (Paseo Del Norte to Batiquitos Lane) ........................................................................................... 272
Olivenhain RoadRancho Santa Fe Road Intersection .......................................................................................................... 273
Rancho Santa Fe Road North Phase I ................................................................................................................................. 274
Rancho Santa Fe Road North Phase II ................................................................................................................................ 275
Rancho Santa Fe Road South (To Encinitas) ........................................................................................................................ 276
Sidewal WStreet Construction Program ................................................................................................................................. 277
Traffic Impact Fee Study Update ........................................................................................................................................... 278
Traffic Monitoring Program ................................................................................................................................................... 279
Underground District No . 17 .................................................................................................................................................. 280
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CIVIC PROJECTS
I' '1
AMERICANS WITH DISABILITIES ACT (ADA) PROJECTS
I' '1
FUNDING MATRIX FOR AMERICAN'S WITH DISABILITIES ACT (ADA) PROJECTS
PROJ FUNDING TOTAL YEAROF
NO. PROJECT TITLE SOURCE BUDGET SERVICE
3831 1 ADA - CANNON PARK GCC 70,500
FUTURE YEAR BUDGET AMOUNTS
YEAR1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6-10 BUILDOUT
2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2013 2013+
Page 1
CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DlSABlLlT
PRO,
PROJECT LOCATION MAP:
IES ACT (ADA) - CANNON PARK
ECT NAME
3831 1
PROJECT NO.
PROJECT LOCATION:
Cannon Park - Northeast corner of Cannon Road and Carlsbad Boulevard.
PROJECT DESCRIPTION:
Provide handicap facilities to Cannon Park. Improvements include sidewalk to
all facilities, handicap picnic area, handicap accessible drinking fountain,
handicap accessible playground equipment surfacing to equipment, and
basketball court improvements.
PROJECT NEED:
This project is needed to bring all major park facilities into compliance with the
American with Disabilities Act. New equipment and improved facilities will
increase the safety of this park for citizens to use.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design $5,000 GCC
Construction $65,500 GCC
Total Cost = $70,500
CANPKADA Page 2
ADMINISTRATIVE FACILITY PROJECTS
I’
FUNDING MATRIX FOR ADMINISTRATIVE FACl LIT1 ES PROJECTS
PROJ FUNDING TOTAL YEAROF
NO. PROJECT TITLE SOURCE BUDGET SERVICE
CIVIC CENTER CFWI 20,270,000
35721 PUBLIC WORKS CENTER CFWI 10,493,000
35722 PUBLIC WORKS CENTER WATER REPL 4,600,000
36551 PUBLIC WORKS CENTER SEWER REPL 2.200.000
FUTURE YEAR BUDGET AMOUNTS
YEAR1 YEAR 2 YEAR 3 YEAR4 YEAR5 YEAR6-10 BUILDOUT
2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-201 3 201 3+
10,135,000 10,135,000
8,992,243
4,600,000
2.200.000
Page 3
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - CIVIC CENTER
PROJECT NAME
NONE
PROJECTNO.
PROJECT LOCATION MAP: PROJECT LOCATION:
El Camino Real and Faraday Avenue.
PROJECT DESCRIPTION:
Purchase of the 128,000 square foot "Farmers Building" at the intersection of
El Camino Real and Faraday Avenue. The building will be the future site for a
City Hall and Council Chambers complex. Project will consolidate all
administrative operations and facilities in one location for organizational and
operational efficiency. Include 1 % for public art.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $20,270,000 CFD #1
Total Cost = $20,270,000
CITYHALL Page 4
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - PUBLIC WORKS CENTER
PROJECT NAME
PROJECT LOCATION MAP:
35721,35722.
36551 .
PROJECT NO.
PROJECT LOCATION:
Phase II of Safety & Service Center, Orion Way.
PROJECT DESCRIPTION:
Construction of Phase II of the Public Safety and Service Center consists
primarily of the Public Works Center and associated improvements.
The project includes off ice, shops, yard, warehouse, and parking to
accommodate the Public Works MSA. The warehouse will also provide
for citywide warehousing and storage. Additionally, the project increases Safety
Center parking and includes funding for public art. Project also includes
relocation of the existing ballfield to the corner of Faraday Avenue and Camino
Hills Drive.
PROJECT NEED:
Required to meet Growth Management Standards.
Purpose Estimated Cost Fundina Source
Design/Construction $1 0,493,000 CFD #1
Design/Construction $2,200,000 Sewer Replacement
Design/Construction $4,600,000 Water Replacement
Total Cost = $17,293,000
Annual Operating Cost = $159,080
SOMMSERV
POLICE AND FIRE FACILITY PROJECTS
I’
FUNDING MATRIX FOR POLICE AND FIRE FACILITY PROJECTS
PROJECT TITLE
Page 6
36851
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - POLICE AND FIRE CAD IMPLEMENTATION
PRO,
PROJECT LOCATION MAP:
NOT APPLICABLE
PROJECT LOCATION: .
Safety Center.
PROJECT DESCRIPTION:
This project will replace an existing 13 year old Computer Aided Dispatch (CAD) system and implement an 800 MHz radio data communication system. The replacement of the CAD system is necessary due to the age and outmoded technology of the existing system and the inability to implement major portions of the data communications system due to the outmoded technology of the existing system.
PROJECT NEED:
The primary purpose of the CAD system is to enable the police and fire departments to provide a timely response to emergency incidents. This supports Council Goal Strategic Goal of Top Quality Services by being able to provide timely responses that result in high customer satisfaction and improve work processes through the use of best technology and information.
The technology of the existing CAD system prevents the police and fire departments from implementing components of the 800 MHz Data Communication system such as Automatic Vehicle Locator (AVL), integration with City mapping system, records retrieval and field reporting.
FINANCING:
Purpose Estimated Cost Fundinq Source
Installation $2,423,500 GCC
Total Cost = $2,423,500
CAData Page 7
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - POLICE AND FIRE TRAINING FACILITY
SITE SELECTION AND FEASIBILITY STUDY
PROJECT NAME
3695 1
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
On the north side of Tamarack Avenue east of Pontiac Drive at the site of the
existing Calavera Sewer Treatment Plant.
PROJECT DESCRIPTION:
Preparation of a site selection and feasibility study report for the construction of
a combined police and fire training facility to include facilities for training on fire
suppression, exterior and interior fire operations, technical rescues, emergency
medical and hazardous material operations. Additionally, the facility may
include facilities for training on vehicle operations, K-9 training, and search
warranthactical team training. Additional support facilities would include
parking, conference/classrooms, restrooms, and kitchedeating area.
PROJECT NEED:
Top quality services are provided when the workforce is highly trained and
skilled in their job requirements. The Police and Fire Departments have no
adequate area or facility to conduct a number of training evolutions. Currently,
training activities take place on private property or they don't take place at all.
FINANCING:
Purpose Estimated Cost Fundinq Source
Feasibility Study $45,000 GCC
Total Cost = $45,000
FSBreloc Page 8
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - FIRE STATION NO. 3 (RELOCATION)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Southwest corner of Carlsbad Village Drive and Glasgow Street adjacent to
Calavera Park.
PROJECT DESCRIPTION:
This new station will be a 5,000 square foot suburban facility housing one
3-person engine company. It will be the same design as Stations 4 and 6.
After relocation, the existing Fire Station No. 3 building and site will be sold.
Includes 1 % cost for public art in compliance with Ordinance No. 1279.
PROJECT NEED:
Relocation of this fire station is required to ensure a five minute response time
within the northeast quadrant of the City as development occurs.
FINANCING:
Purpose Estimated Cost Fundinq Source
Environmental $60,000 PFF
Design $1 44,000 PFF
Construction $1,200,000 PFF
Total Cost = $1,404,000
FI RESTA3 Page 9
36881
PROJECT NO*
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - FIRE STATION NO. 5 STORAGE BUILDING/RESTROOMS
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
2540 Orion Way adjacent to the Public Safety Center and Fire Station No. 5.
PROJECT DESCRIPTION:
Construct a 2,469 square foot combined public restrooms/secure storage
facility adjacent to Fire Station No. 5. The structure will be designed and built to
provide for fire equipment storage and roof ventilation training. The structure
will be designed to accommodate a future second floor. The overall design will
incorporate the same building materials as the existing building. The public
restrooms will serve citizens utilizing the new Skateboard Park.
PROJECT NEED:
Current storage has been outgrown and portable, plastic enclosures are being
used to alleviate problem. Project will provide additional enclosed, secure
storage space at Fire Station No. 5. Facility will also include restrooms, vending
machines, drinking fountain and pay phone for citizens using Skateboard Park.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $31 6,600 GCC
Total Cost = $31 6,600
FS5stor Page 10
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - FIRE STATION NO. 6 (PERMANENT)
PROJECT NAME
PROJECT LOCATION MAP:
3901 1
PROJECT NO.
PROJECT LOCATION:
On the east side of the existing Rancho Santa Fe Road west of proposed
Rancho Santa Fe Road.
PROJECT DESCRIPTION:
This new station will be a 5,000 square foot suburban facility housing one
3-person engine company. It will be the same design as Stations 3 and 4.
After construction, the existing temporary Station No. 6 will be dismantled and
the land restored for use by the developer.
PROJECT NEED:
The fire station is required to ensure a five minute response time within the
southeast corner of the City as development occurs.
Includes 1% cost for public art in compliance with Ordinance No. 1279.
FINANCING:
Purpose Estimated Cost Fundinq Source
Environmental $60,000 PFF
Design $1 70,000 PFF
Construction $1,475,000 PFF
Total Cost = $1,705,000
FIRE STAG Page 11
CAPITAL PROJECT DESCRIPTION
36861
PROJECT NO. POLICE AND FIRE FACILITIES - POLICE TRAINING RANGE - RELOCATION
PROJECT NAME
PROJECT LOCATION MAP:
NONE
PROJECT LOCATION:
City of Carlsbad (CMWD) owned property southerly of Lake Calavera.
PROJECT DESCRIPTION:
Construct an outdoor Carlsbad Police Training Range including access road@)
and utilities, parking lot, storage and restroom facility, sound attenuation
structure, earthen berms, and landscaping.
PROJECT NEED:
Necessitated by pending City Golf Course Project construction. Existing Police
Training Range facility within Macario CanyonNeteran's Memorial Park is to be
removed.
FINANCING:
Purpose Estimated Cost Funding Source
Design $50,000 GCC
Construction $900,000 GCC
Total Cost = $950,000
Policerg Page 12
LIBRARY FACILITY PROJECTS
FUNDING MATRIX FOR'LIBRARY FACILITY PROJECTS
PROJ FUNDING TOTAL YEAROF
NO. PROJECT TITLE SOURCE BUDGET SERVICE
COLE LIBRARY EXPANSION (35%) CFW1 4,608,000
COLE LIBRARY EXPANSION (65%) PFF 8,320,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6-10 BUILDOUT
2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-201 3 201 3+
4,608,000
8,320,000
Page 13
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - COLE LIBRARY EXPANSION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
At the site of the existing Cole Library, 1250 Carlsbad Village Drive, adjacent to
the existing City Hall.
PROJECT DESCRIPTION:
Construction of a new 45,155 square foot library on the present site, east of the
existing library building.
PROJECT NEED:
The Library Master Pian calls for expansion of the Cole Library to meet the
growth management standard at buildout. The 1998 Feasibility Study
recommends replacement of the existing library with a 45,155 square foot new
building. This construction will satisfy the buildout growth management
standard of 100,000+ square feet of library space. Project includes 1% for
public art.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $8,320,000 PFF
Design/Construction $4,608,000 CFD #1
Total Cost = $1 2,928,000
EXP-COLE Page 24
MISCELLANEOUS PROJECTS
FUNDING MATRIX FOR MISCELLANEOUS PROJECTS
Page 15
CAPITAL PROJECT DESCRIPTION
34552 & 34553
MISCELLANEOUS PROJECTS - COASTAL RAIL TRAIL
PROJECT NAME ~
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Within the San Diego Northern Railroad (SDNRR) right-of-way between the Oceanside Transit Station and the Encinitas Coaster Station.
PROJECT DESCRIPTION:
Construction of a 16-foot wide paved multi-modal bicycle/pedestrian trail including graded shoulders, landscaping, signage, safety devices at roadway
crossings, bicycle loop detectors and other ancillary facilities. The project also includes demolition of the existing eastern trestle bridge over the Agua
Hedionda Lagoon (which supports the Vista Carlsbad sewer trunkline) and its replacement with a new shared trunkline/pedestrian bridge.
PROJECT NEED:
The project accomplishes the Council goal of promoting multi-modal
transportation facilities. The linking of four North County Coaster transit stations with a pedestrian/bicycle trail will encourage the use of non-motorized
transport through the City, as well as to and from the transit stations.
FINANCING:
Purpose Estimated Cost Fundinn Source
Project Study Report Project Study Report Design/Study
Design/Study Design/Construction
Construction Construction Construction
$1 92,000
$768,000 $120,000 *
$184,000 $5,824,000 $4,513,500 *
$600,000 $1,341,500 *
TSM
CMAQ TDA
APCD CMAQ
TEA Trans/Bi ke
TEA-21
Total Cost = $13,543,000
'Funds programmed in Regional Transportation Improvement Program (RTIP). CIP appropriates design funds only at this time.
Rl-trail Page 16
74556
CAPITAL PROJECT DESCRIPTION
L __-
PROJECT NO. MISCELLANEOUS PROJECTS - DOWNTOWN RAIL CORRIDOR ENHANCEMENT
PROJECT NAME
PROJECT LOCATION MAP:
Railcorr
PROJECT LOCATION:
Located in the coastal zone within City jurisdiction. The project is located within the railroad right-of-way on the west side of the tracks between 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 feet wide, 100 feet on both sides of the existing tracks. Enhancements would
include such amenities as a trail parallel to the tracks, special landscape treatment, picnic tables, drinking fountains, exercise equipment, tables
and other appropriate features that will provide an attractive staging area for groups and commuters. The project also proposes a formal pedestrian crossing at Chestnut Avenue.
PROJECT NEED:
The project enhances the downtown rail corridor providing landscaping and alternative uses for the rail corridor and would be a compliment to the Coastal Rail Trail Project (Project No. 3455). This project would enhance an area of the railroad right-of-way that traverses through the Carlsbad Village
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 and provide for a linear park amenity.
FINANCING:
Purpose Estimated Cost Fundina Source
Property Acquisition $27,500 GCC
Design $82,500 GCC
Total Cost = $1 10,000
CEQA Status = Future CEQA Required.
Annual Operating Cost = $5,000
Page 17
NONE
PROJECT NO*
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - COMMUNITY FACILITIES DISTRICT #1 ADMINISTRATION
PROJECT NAME
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
N/A
PROJECT DESCRIPTION:
City costs to administer Communities Facilities District No. 1 (CFD #l).
PROJECT NEED:
Administration of Communities Facilities District No. 1 is needed to assure that
the CFD #1 taxes are properly levied and collected in conformance with State
law and to be certain that funding for the CFD #1 projects is available at the
time of need for the various projects.
FINANCING:
Purpose Estimated Cost Fundinq Source
Administration $1,320,000 CFD #1
Total Cost = $1,320,000
CFD#lADM Page 18
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - PROPOSITION “C” PROJECTS
PROJECT NAME
PROJECT LOCATION MAP:
N/A
NONE
PROJECT NO.
PROJECT LOCATION:
In miscellaneous locations throughout the City not specifically determined at
this time.
PROJECT DESCRIPTION:
Spending of funds from various sources including the General Fund in an
amount over $1 million to construct recreational facilities including a swimming
pool complex, trails linkages and open space, a city safety training facility and a
portion of Cannon Road east of College Boulevard (known as Reach 4).
PROJECT NEED:
Projects are needed for various reasons including compliance with growth
management standards, compliance with General Plan Goals and Objectives
and other community needs. The expenditure of funds for these projects from
various sources including the General Fund were approved by a vote of the
qualified voters of Carlsbad in a general election.
FINANCING:
Purpose Estimated Cost Fundinq Source
Land Acquisition/
Design/Construction $35,000,000 GCC*
Total Cost = $35,000,000
Other funding sources may be substituted in lieu of GCC Funds as
such fund sources become available.
=ROP C Projects Page 18A
CAPITAL PROJECT DESCRIPTION
36341
PROJECT NO. MISCELLANEOUS PROJECTS - PUBLIC WORKS INVENTORY AND
FACILITIES MANAGEMENT PROGRAM
PROJECT NAME
PROJECT LOCATION MAP:
NOT APPLICABLE
PROJECT LOCATION: N/A
PROJECT DESCRIPTION:
This project will create a comprehensive computer based geographical information system (GIS) for all capital improvements maintained within the Public Works Major Service Area. In addition to establishing a computer inventory of all Public Works facilities, the program will establish service standards, track maintenance histories, identify hazard areas, project future replacement and maintenance needs and project future staffing levels needed to maintain the existing and projected Public Works inventory.
PROJECT NEED:
This project is needed to modernize the Public Works functions of the City. Presently, the inventory control and maintenance programming functions of the Public Works Service Area are disjointed, minimal or non-existent. This results in lowered maintenance and staffing efficiency. Completion of the program will result in better utilization of staff resources, improved maintenance of Public Works facilities, improved budgeting for maintenance services and capital projects and decreased facility life cycle costs.
FINANCING:
Purpose Estimated Cost Fundinq Source
Data Acquisition/Programs $404,992 GCC
Total Cost = $404,992
~__
PW INVENT Page 19
3861 1
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - CARLSBAD SENIOR CENTER COURTYARD RENOVATION
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Carlsbad Senior Center, 799 Pine Avenue.
PROJECT DESCRIPTION:
Re-landscape and ' upgrade the courtyard at the Carlsbad Senior Center
including planting, irrigation. new planters, hardscape improvements and
possibly a water feature.
PROJECT NEED:
Landscaping in the Senior Center Courtyard has become overgrown during the
past 12 years. A new plan incorporating new plantings and development of
more user-friendly space is needed to make this feature of the facility more
usable by the many customers.
FINANCING:
Purpose Estimated Cost Fundinu Source
Design $5,000 GCC
Construction $25,000 GCC
Total Cost = $30,000
CEQA Status: Statutorily or categorically exempt.
Senctrydren Page 20
REDEVELOPMENT PROJECTS
FUNDING MATRIX FOR REDEVELOPMENT PROJECTS
PROJ FUNDING TOTAL YEAROF
NO. PROJECT TITLE SOURCE BUDGET SERVICE
3651 1 VILLAGE AREA STREET FURNITURE AND PLANTERS REDVL BONDS 95,000
36501 VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM REDVL BONDS ' 851,215
36531 VILLAGE PUBLIC RELATIONS CAMPAIGN REDVL BONDS 50,000
FUTURE YEAR BUDGET. AMOUNTS
YEAR1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6-10 BUILDOUT
2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-201 3 2013+
92,000
Page 21
CAPITAL PROJECT DESCRIPTION
3651 1
PROJECT NO. REDEVELOPMENT - VILLAGE AREA STREET FURNITURE AND PLANTERS
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
damaged benches, landscape planters and/or trash cans as well as the
addition of new benches, landscape planters and/or trash cans.
PROJECT NEED:
The ambiance of the Village Redevelopment Area is enhanced through
attractive street furniture, which includes benches, landscaped planters, and
trash cans. In some cases, existing street furniture or landscaped planters
have been damaged and are in need of replacement. In other cases,’ there
may be additional need for street furniture or landscaped planters to continue
enhancement of the Village Area. The proposed project/program is designed
to continue enhancement of the Village Redevelopment Area.
FINANCING:
Purpose Estimated Cost Fundina Source
Furniture $95,000 Redevelopment Bonds
Total Cost = $95,000
PLANTERS Page 22
36501
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Within boundaries of Village Redevelopment Area.
PROJECT DESCRIPTION:
Implementation of recommendations within Village Parking Program, which
include acquisition of land for future public parking, a study of impediments to
full utilization of existing public parking lots, and improvements to existing
public parking lots (as needed) to encourage full utilization of existing public
parking lots.
PROJECT NEED:
Parking in the Village Redevelopment Area has been an issue for several
years. A Village Parking Program is currently being prepared to address
various parking issues within the Village. This program will identify
recommended actions to pursue to address the underutilization of existing
public parking lots and to plan for future parking needs. The proposed projects
are consistent with the needs to address parking in the Village.
FINANCING:
PurDose Estimated Cost Fundincl Source
Land Acquisition $851,215 Redevelopment Bonds
Total Cost = $851,215
VILLGPKG Page 23
CAPITAL PROJECT DESCRIPTION
REDEVELOPMENT - VILLAGE PUBLIC RELATIONS CAMPAIGN
PROJECT NAME
'36531
PROJECT NO.
~
PROJECT LOCATION MAP: PROJECT LOCATION:
Within boundaries of Village Redevelopment Area.
PROJECT DESCRIPTION:
Implementation of recommendation within Village Parking Program, which
provides for a marketing study and public relations plan to encourage
:ustomers, business owners, and employees to park in existing public parking
lots and to walk to their various destinations within the Village Redevelopmeni
Area.
PROJECT NEED:
Parking in the Village Redevelopment Area has been an issue for several
years. A Village Parking Program is currently being prepared to address
various parking issues within the Village. This program will provide for a stud)
and marketing plan to enhance the pedestrian-orientation desired for the
Village Redevelopment Area.
FINANCING:
Purpose Estimated Cost Fundincl Source
Public Relations $50,000 Redevelopment Bonds
Total Cost = $50,000
CAMPAIGN Page 24
FACILITY MAINTENANCE PROJECTS
FUNDING MATRIX FOR FACILITIES MAINTENANCE PROJECTS
PROJECT TITLE
Page 25
35101
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - ASBESTOS SURVEY
PROJECT NAME
PROJECT NO.
'ROJECT LOCATION MAP:
CITYWIDE
PROJECT LOCATION:
All City facilities.
PROJECT DESCRIPTION:
Survey all City facilities to identify presence of asbestos and recommend
appropriate abatement method.
PROJECT NEED:
OSHA requirement.
FINANCING:
Purpose
Survey Report
Total Cost =
Estimated Cost Fundina Source
$40,000 GCC
$40,000
ASBESTOS Page 26
CAPITAL PROJECT DESCRIPTION
38321
PROJECT NO. FACILITIES MAINTENANCE - CALAVERA HILLS CENTER OFFICE EXPANSION PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
2997 Glasgow Drive at Calavera Hills Community Center (Reception Office).
PROJECT DESCRIPTION:
Enlarge Reception Off ice to accommodate second computer station to process
recreation program registrations and provide desk space for Off ice Assistant.
Remodel includes moving current reception counter out 4-1/2 feet into lobby
area, remodeling front counter workspace that is ergonomic and provide
workspace for Off ice Assistant to process registration and handle phones.
PROJECT NEED:
This project will assist staff in providing efficient and effective service to our
citizens. Current office does not provide adequate space to handle the 10,000
registrations and facility use applications we receive annually. The anticipated
population growth of more than 3,000 in the Calavera Hills area in 2000
increases the need for adequate workspace.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $600 GCC
Construction $24,400 GCC
Total Cost = $25,000
Page 27
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
.. ", '.. 4 ,
FACILITIES MAINTENANCE - HARDING CENTER - FANS
PROJECT NAME
38331-
PROJECT NO. ..
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 two
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
staff by several facility users of the auditorium and recreation hall.
The installation of ceiling fans to circulate the air would assist in the overall
cooling of the interior of these buildings. The upgrade will also make the
facilities more. attractive.
FINANCING:
Purpose
Construction
Total Cost =
Annual Operating Cost = $250
Estimated Cost Fundincr Source
$1 0,000 GCC
$1 0,000
Hrdg-air
I 1
CAPITAL PROJECT DESCRIPTION
38341
PROJECT NO. FACILITIES MAINTENANCE - HARDING CENTER - KITCHEN REMODEL
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Harding Community Center Recreation Hall, 3096 Harding Street.
PROJECT DESCRIPTION:
Remodel the recreation hall kitchen which would include all appliances, counter
tops and cabinets. This project will benefit the community user groups, facility
user groups, and department classes. The revenue generated from facility
rentals will cover all costs within a fiscal year.
PROJECT NEED:
The kitchen is in its current condition when the City took over the facility
25 years ago. The oven and burners do not work properly. The counter tiles are
chipped. The project is needed to maintain safe conditions for rental groups
and department classes, as well as to the community center a much needed
face lift. The upgrade would save the City money and in return generate
revenue in facility rentals.
FINANCING:
Fundinq Source d Purpose Estimated Cost
Construction $20,000 GCC
Total Cost = $20,000
CAPITAL PROJECT DESCRIPTION
i 35771
PROJECT NO. FACILITIES MAINTENANCE - MISCELLANEOUS CITY FACILITY ROOF REHABILITATION
PROJECT NAME
PROJECT LOCATION MAP:
VARIOUS CITY FACILITIES
P R 0 J E CT LO CAT1 0 N :
Various City facilities.
PROJECT DESCRIPTION:
Miscellaneous facility roof rehabilitation maintenance projects to be carried out
on various City facilities.
PROJECT NEED:
These are minor maintenance projects that are necessary to preserve and
protect various facilities.
FINANCING:
Purpose Estimated Cost Fundina Source
Maintenance $50,000 GCC
Total Cost = $50,000
P a g e-3 O------- -_- ~ ____ ~ __-__-
MI SCMAl N
CAPITAL PROJECT DESCRIPTION
36381
PROJECT NO. FACILITIES MAINTENANCE - SAFETY CENTER BUILDING IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
The Public Safety Center at 2560 Orion Way.
PROJECT DESCRIPTION:
Upgrade and renovate several areas of the Safety Center including the
Community Services Area, Report Writing Area, Patrol Civilian Community
Services Officer Area, Sally Port Area, and Crime Lab/Cal ID Area and
Conference Facility. Also included is the replacement of numerous broken
chairs.
PROJECT NEED:
The Safety Center has now been in service for 12 years. There are several
areas where upgrades or improvements are needed to eliminate unsightly
conditions and improve occupant safety. Also proposed are some minor
modifications to improve functionality, service quality and customer satisfaction.
FINANCING:
PurDose Estimated Cost Fundinq Source
Construction $50,000 GCC
Total Cost = $50,000
I P ag e-3-1 SCTRMISC
CAPITAL PROJECT DESCRIPTION
35761
FACILITIES MAINTENANCE -' SAFETY CENTER CONFERENCE CENTER REFURBISHMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
The Public Safety Center at 2560 Orion Way.
PROJECT DESCRIPTION:
Hire a consultant to review the existing conferencehraining facilities at the
Public Safety Center and to prepare a report recommending various ways to
improve the facilities. Specific recommendations should include audio/visual
improvements, lighting system enhancements, environmental controls, visual
appearance and furniture needs.
PROJECT NEED:
The existing facility is nearly 12 years old and in need of an upgrade.
The current sound system is inadequate for existing uses. Users of the facility
complain of the lack of individual environmental controls and poor lighting.
Improvements are needed to bring the audiohisual capabilities up to current
technological standards.
FINANCING:
Purpose Estimated Cost Fundina Source
Refurbishment $200,000 GCC
Total Cost = $200,000
, SFTYCNTR PaF32
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SENIOR CENTER - RECOAT ROOF
PROJECT NAME
36422
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
799 Pine Avenue.
PROJECT DESCRIPTION:
Recoat roof membrane with reflective coating.
PROJECT NEED:
Roof is nine years old and basically sound except for reflective coating that has
deteriorated and is peeling. Recoating is necessary to preserve integrity of
roof.
FINANCING:
Purpose Estimated Cost Fundina Source
Construction $240,000 IRF
Total Cost = $240,000
P a-g e-3 3 SNCTROOF
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SENIOR CENTER FLOOR REPLACEMENT
PROJECT NAME
351 51
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Senior Center at 799 Pine Avenue.
PROJECT DESCRIPTION:
Replace vinyl floor in auditorium and waterproof concrete expansion joints.
PROJECT NEED:
Moisture is penetrating through concrete expansion joints, causing floor to spall
and delaminate.
FINANCING:
Purpose Estimated Cost Fundina Source
Maintenance $65,000 GCC
Total Cost = $65,000
P-a ge-3 4 VINYLFLR
.-
e
PARKS PROJECTS
CITYWIDE PARKS PROJECTS
#
FUNDING MATRIX FOR CITYWIDE PARKS PROJECTS
PROJECT TITLE
Page 36
35781
CAPITAL PROJECT DESCRIPTION
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.
P R 0 J E CT DES C R I PT IO N :
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, volleyball 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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $2,626,000 Zone 5 Fee
Total Cost = $2,626,000
Estimated Annual Operating Cost = $200,000
BU S-PARK Page 37
CAPITAL PROJECT DESCRIPTION
30721 &35401
PROJECT NO. CITYWIDE PARKS PROJECTS - CARLSBAD MUNICIPAL GOLF COURSE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Palomar Airport Road and College Boulevard.
PROJECT DESCRIPTION:
Design an 18-hole championship golf course. Work will include grading,
landscaping a clubhouse, access roads and utilities. The Golf Course Steering
Committee may consider additional features to be included.
PROJECT NEED:
Because of strong citizen interest, the Parks and Recreation Commission
recommended building a golf course. Part of the Parks and Recreation
Element of the General Plan.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $5,810,405 Golf Course Enterprise Fund
Total Cost = $5,810,405
Annual Operating Cost = $195,000
GOLFDEV Page 38
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. CITYWIDE PARKS PROJECTS - LAKE CALAVERA TRAILS MASTER PLAN
PROJECT NAME
PROJECT LOCATION MAP:
I r
PROJECT LOCATION:
In the Northeast Quadrant - Lake Calavera City Mitigation Site.
PROJECT DESCRIPTION:
Develop a Master Plan for a public multi-use, recreational trail system situated
within a 266-acre property owned by the City. Trails to be developed as multi-
purpose non-paved recreational trails with trailhead parking area, signage,
benches, litter receptacles, interpretive signage and passive picnic areas.
Project includes utilizing volunteers to construct approximately 2.5 miles of the
proposed 5 miles of trails.
PROJECT NEED:
This project is part of the citywide trails program and trails in the Lake Calavera
area have been identified in the City‘s Open Space and Conservation Resource
Management Plan for the Lake Calavera area, as well as the Trails Feasibility
Study done in 1990. Citizens surveys indicate the desire to have increased
access to open space and trails. Voters approved Prop C in 2002 which
identified trails as one of the recreational facilities they would support funding.
FINANCING:
Purpose Estimated Cost Fundinq Source
Environmental
Design
Construction
$25,000
$40,500
$347,000
Total Cost = $41 2,500
Annual Operating Cost = $20,000
GCC
GCC
GCC
Lake-cal Page 39
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - VETERAN'S MEMORIAL PARK
PROJECT NAME
PROJECT LOCATION MAP:
PALOMAR
NONE
PROJECT NO.
PROJECT LOCATION:
This property is located south and east of Agua Hedionda Lagoon, near the
geographic center of Carlsbad.
PROJECT DESCRIPTION:
The Master Plan for development of Veteran's Memorial Park includes the
following improvements: streets, utilities, community leisure needs, open
space interpretive area, parking and maintenance facility. Other suggested
uses for this park area include amphitheater complex, sports complex,
conference center and numerous other active/passive recreational amenities.
Project funding includes 1% for public art.
PROJECT NEED:
The Macario Canyon property has been under City lease or ownership for a
number of years. The development of this property, since it is centrally located,
would provide the needed parkland for all quadrants at buildout. Part of the
Parks and Recreation Element of the General Plan.
FINANCING:
PurPose Estimated Cost Fundinq Source
Design/Construction $1 6,129,000 CFD #1
Total Cost = $1 6,129,000
Annual Operating Cost = $660,000
VETERAN Page 40
NORTHWEST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR NORTHWEST QUADRANT PARKS PROJECTS
PROJECT TITLE
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - BEACH ACCESS REPAIWUPGRADES
PROJECT NAME
PROJECT LOCATION MAP:
k!g
PACIFIC
OCEAN
PROJECT SITE
38961
PROJECT NO.
PROJECT LOCATION:
Beach accesses at Christiansen Way, Beech Street, Carlsbad Village Drive and
Grand Avenue.
PROJECT DESCRIPTION:
Provide major repairs to beach accesses, replace existing deteriorated beach
access steps, railing, and foundations. Upgrade base (re-engineer) to
withstand high surf conditions, use heavy aluminum for handrails to replace
existing eroded galvanized metal.
PROJECT NEED:
Major repairs are required to keep the beach accesses in a long-term safe
condition. These improvements will dramatically reduce the amount of labor
and materials currently being expended on painting and maintenance of steps
and handrails.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $50,000 IRF
Total Cost = $50,000
BEACH ACC Page 42
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - CANNON LAKE PARK
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
In the Northwest Quadrant at Cannon Lake: South of Cannon Road and west
of the AT&SF Railway tracks.
PROJECT DESCRIPTION:
Develop a 6.7 acre site. Development may include restrooms, parking and
passive areas for picnicking and leisure recreation activities. Also includes 1 %
for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $1,960,000 PFF
Total Cost = $1,960,000
Annual Operating Cost = $80,400
CANLAKE Page 43
CAPITAL PROJECT DESCRIPTION
36351
PROJECT NO. NORTHWEST QUADRANT PARKS - CHASE FIELD BATHROOMS/SNACKBAR BUILDING REPLACEMENT
PROJECT NAME
PROJECT LOCATION MAP:
CHESTNUT t
PALM AVE.
AVE. F
PROJECT LOCATION:
Chase Field - 3433 Harding Street.
PROJECT DESCRIPTION:
Demolish and reconstruct bathroom/snackbar/storage facility at Chase Field.
Size to be 900 square feet.
PROJECT NEED:
This heavily used facility is in need of replacement. The original structure was
constructed by volunteers 25+ years ago. Although some modifications were
completed in 1985, the building is not meeting current needs. A newly
designed, slightly larger building would provide the citizens of Carlsbad a
quality facility with less maintenance.
FINANCING:
Purpose Estimated Cost Fundina Source
Planning/Study $49,000
Construction $1 41,000
Total Cost = $1 90,000
GCC
GCC
CHSEFLD2 Page 44
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PARK MAINTENANCE - CHASE FIELD LIGHTING IMPROVEMENT
PROJECT NAME
PROJECT LOCATION MAP:
CHESTNUT
PALM AVE.
AVE. i
PROJECT LOCATION:
3433 Harding (corner of Chestnut and Harding).
PROJECT DESCRIPTION:
This project will replace eight (8) wooden light poles with galvanized steel poles
and replace sixty-six (66) existing light fixtures with high-quality light fixtures.
PROJECT NEED:
The existing wood fixtures are deteriorating after being exposed to over twenty
years of weather and have exceeded their expected service life. In addition, the
light fixtures are over twenty years old and poorly illuminate the field.
The Recreation Department also receives complaints from nearby citizens
about glare from the lights seen from their homes. Replacing the poles with
galvanized steel will increase safety and new light fixtures will improve the
lighting and reduce glare from the field to nearby homes.
FINANCING:
PurDose Estimated Cost Fundinq Source
Construction $1 85,500 IRF
Total Cost = $1 85,500
CHASE-#2 Page 45
CAPITAL PROJECT DESCRIPTION
38631
NORTHWEST QUADRANT PARKS - HOLIDAY PARK PLAYGROUND EQUIPMENT
PROJECT NAME
____
PROJECT NO.
PROJECT LOCATION MAP:
I., / BASSWOOD AVE.
PROJECT LOCATION:
Chestnut Avenue and Pi0 Pic0 Drive.
PROJECT DESCRIPTION:
Replace existing playground equipment with equipment that meets all ADA and
new safety standards. This project will also include installing cushioned
rubberized surfacing to provide ADA access to the playground equipment and
swing sets.
PROJECT NEED:
This project meets Council Goal A - Ensure the effective and efficient delivery
of top-quality services to our community. This project also meets Operational
Goal A4 - Construct, maintain and operate facilities that support top-quality
service delivery in conformance with City budgets and standards. In addition,
this project will help meet legal requirements (Le., ADA, State legislation).
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $85,000 IRF
Total cost = $85,000
CEQA Status: Statutorily or categorically exempt.
Plgrndeq Page 46
CAPITAL PROJECT DESCRIPTION
38971
PROJECT NO. NORTHWEST QUADRANT PARKS - HOLIDAY 'PARK RESTROOM IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION MAP:
P
m c ;o rn F
77 r-
I c
PROJECT LOCATION:
The restroom is located on the west side of Holiday Park adjacent to Pi0 Pic0
Avenue.
PROJECT DESCRIPTION:
This project includes demolishing the existing 400 square foot facility and
constructing a new 750 square foot facility for wheelchair accessibility and for
additional stalls and accessories.
PROJECT NEED:
This project will meet the Council goal of providing Top Quality Services and
will also comply with ADA standards.
FINANCING:
Purpose Estimated Cost Fundinu Source
Design $1 5,000
Construction $1 47,200
Total Cost = $1 62,200
CEQA Status = Exempt
IRF
IRF
Holiday Page 47
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. NORTHWEST QUADRANT PARKS - HOSP GROVWBUENA VISTA LAGOON
RECREATIONAL IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION MAP:
GROVE (OSP I
PROJECT LOCATION:
In the northwest quadrant from Hosp Grove along the south shore of the
Buena Vista Lagoon to the Pacific Ocean. Includes Maxton Brown Park,
Maxton Brown extension, and Maxton Brown expansion area.
PROJECT DESCRIPTION:
Develop a variety of recreational opportunities including passive parks,
soardwalks, view areas, trails, parking and staging areas in Hosp Grove, the
Buena Vista Lagoon, and out to the Pacific Ocean. Also includes 1% for public
art.
PROJECT NEED:
Required to meet Growth Management standards and is part of the Northwesl
Quadrant Park Enhancement Program.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $2,980,000 PIL-NW
Total Cost = $2,980,000
HOSPGRV2 Page 48
CAPITAL PROJECT DESCRIPTION
36961
PROJECT NO. NORTHWEST QUADRANT PARKS - KRUGER HOUSE PRE-SCHOOL TOT LOT
PROJECT NAME
PROJECT LOCATION MAP:
~~ ~~
PROJECT LOCATION:
Holiday Park, northeast corner at Kruger House.
PROJECT DESCRIPTION:
Enlarge children's area tot lot to bring it up to current standards. Replace
existing play equipment, enlarge area, provide new fencing, provide storage
structure and reconstruct asphalt surfacing/trails.
PROJECT NEED:
Existing area does not meet CRSC or ADA standards. This project would
improve the area and bring the play area up to all federal standards. It would
also provide a pleasant experience for the pre-school program.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $35,000 GCC
Total Cost = $35,000
Kruger Page 49
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. NORTHWEST QUADRANT PARKS - PINE SCHOOL PARK - PHASE II (COMMUNITY BUILDING)
PROJECT NAME
PROJECT LOCATION MAP:
TE
PROJECT LOCATION:
Pine School site; within the block of Harding, Pine, Chestnut and Madison.
PROJECT DESCRIPTION:
Construct a 20,000 square foot community facility/gymnasium. Facility will
include basketball, volleyball, gymnastics, multi-purpose rooms, meeting
rooms, teen center, and off ice space.
Required to meet Growth Management Standards, identified in the Parks and
Recreation Element of the General Plan, and meets Recreation Facility
Guidelines for one community center per quadrant.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design $300,000 PFF
Construction $3,400,000, PFF
Total Cost = $3,700,000
Annual Operating Cost = $481;000 (M&O less revenues)
Pinepkll Page 50
.’
CAPITAL PROJECT DESCRIPTION
38022
NORTHWEST QUADRANT PARKS - PARK SITE DEVELOPMENT- PINE SCHOOL
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
- ITE
PROJECT LOCATION:
Pine School site; within the block of Harding, Pine, Chestnut and Madison.
PROJECT DESCRIPTION:
Develop seven (7) acres of land as a park. Development may include lighted
baseball fields, lighted multi-use turfed area, roofed picnic structure, parking
lot, tot-lot and landscaping. Construct a 20,000 square foot community
center/gymnasium. Facility will include basketball, volleyball, gymnastics,
aerobic exercise areas, meeting rooms, kitchen and off ice space. Also includes
1 % for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
PurDose Estimated Cost Fundinq Source
Planning/Study $200,000 PFF
Design $500,000 PFF
Construction $4,500,000 PFF
Total Cost = $5,200,000
Annual Operating Cost = $105,000
Parksit2 Page 51
CAPITAL PROJECT DESCRIPTION
38981
PROJECT NO. NORTHWEST QUADRANT PARKS - SWIM COMPLEX FILTRATION/HEATING RENOVATION
PROJECT NAME
PROJECT LOCATION:
Inside equipment building of Swim Complex at 3401 Monroe Street.
PROJECT DESCRIPTION:
Perform structural changes to the Swim Complex to allow installation of a high-rate or rapid sand filtration system and replacement heating system.
This will involve filling the current filter pit with gravel and capping it to allow placement of new filters and creating a new surge tank under the pool deck.
PROJECT NEED:
The facility is now over twenty years old and is heavily used by the general
public, as well as school and community groups. There are many advantages of replacing the existing filtration system with an alternative system. The advantages of replacing the system include the ability to install motor
speed controllers which would reduce electrical usage and cost when the pool is not in use and significantly reduced personnel hours due to lower
maintenance.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $1 6,000 IRF Construction $1 56,000 IRF
Total Cost = $172,000
CEQA Status = Exempt
Swimcorn2 Page 52
NORTHEAST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR NORTHEAST QUADRANT PARKS PROJECTS
PROJ FUNDING TOTAL YEAROF YEAR1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 YEAR 6-10 BUILDOUT
NO. PROJECT TITLE SOURCE BUDGET SERVICE 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-201 3 201 3+
38561 IARWIN COMMUNITY PARK (22.3 ACRES) PIL-NE 1,340,000 120,000
36981 PARK SITE ACQUISITION (15 ACRES) NE QUADRANT PARK PFF 4,550,000
3801 1 PARK SITE DEVELOPMENT 115 ACRES) PIL-NE 6.300.000 6.300.000
Page 53
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - LARWIN COMMUNITY PARK
PROJECT NAME
PROJECT LOCATION MAP:
MARRON -
38561
PROJECT NO.
PROJECT LOCATION:
This project is located in the northeast quadrant on the north side of Carlsbad
Village Drive, west of Concord Street.
PROJECT DESCRIPTION:
This 22.3 acre site is constrained by steep slopes, sensitive habitat and power
lines. For that reason, grading and development will be confined to a small
area. Park development may consist of limited grading and construction of a
tot-lot, restroom, a picnic area, a level turfed area, a parking lot and a trail
system. Project funding includes 1% for public art.
PROJECT NEED:
Part of the Parks and Recreation Element of the General Plan and required to
meet Growth Management Standards. Currently there are numerous
apartments and attached housing projects in this area with a large number of
children requiring recreational area.
FINANCING:
Purpose Estimated Cost Fundina Source
Construction $1,340,000 PIL-NE
Total Cost = $1,340,000
Annual Operating Cost = $120,000
I La mi n p k Page 54
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARK - PARK SITE ACQUISITION
PROJECT NAME
36981
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
In the northeast quadrant. Possibly to be within the Robertson Ranch, at the
future site of the flood control project just northeast of Rancho Carlsbad Mobile
Home Park and adjacent to the future CUSD high school site.
PROJECT DESCRIPTION:
Acquire * 15 acres for future development of ball fields.
PROJECT NEED:
Because of development constraints, Larwin Park was unable to fulfill the need
for active ball fields. Therefore, * 15 acres will be acquired somewhere in the
northeast quadrant for ballfield development to meet the City's guidelines for
numbers of ball fields per quadrant.
FINANCING:
PurDose Estimated Cost Fundinq Source
Land Acquisition $4,550,000 PFF
. TotalCost= $4,550,000
NEQUAD-1 Page 55
CAPITAL PROJECT DESCRIPTION
3801 1
PROJECT NO. NORTHEAST QUADRANT PARKS - PARK SITE DEVELOPMENT
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
In the northeast quadrant. Possibly in the Robertson Ranch area.
PROJECT DESCRIPTION:
Develop f 15 acres for soccer fields with restrooms and parking.
PROJECT NEED:
Because of development constraints, Larwin Park was unable to fulfill the need
for active ball fields. Therefore, * 15 acres will be developed somewhere in the
northeast quadrant for sports fields to meet the City's guidelines for numbers of
sports fields per quadrant.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $6,300,000 PIL-NE
Total Cost = $6,300,000
Annual Operating Cost = $225,000
NEQUAD-2 Page 56
SOUTHWEST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR SOUTHWEST QUADRANT PARKS PROJECTS
PROJECT TITLE
Page 57
,.
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - AVIARA COMMUNITY PARK - PHASE I
PROJECT NAME
PROJECT LOCATION MAP:
I
36991
PROJECT NO.
PROJECT LOCATION:
Northwest corner of Poinsettia Lane and Ambrosia Road.
PROJECT DESCRIPTION:
Construction of a 24-acre community park that would provide one lighted adult
soccer field, one ballfield, two 1/2 court basketball court, tot-lot, open turf and
picnic area, parking, and a maintenance building. Project includes 1% for
Public Art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan.
FINANCING:
Purpose Estimated Cost Fundina Source
Planning/Study $235,000 PFF
Environmental $1 5,000 PFF
Design $250,000 PFF
Construction . $1 0,200,000 PFF
Total Cost = $1 0,700,000
Annual Operating Cost = $363,750
Zone1 9-1 Page 58
CAPITAL PROJECT DESCRIPTION
36991
SOUTHWEST QUADRANT PARKS - AVIARA COMMUNITY PARK - PHASE II (COMMUNITY BUILDING) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Northwest corner of Poinsettia Lane and Ambrosia Road.
PROJECT DESCRIPTION:
Construction of two 18,000 square foot community facilities that would include
meeting and activity rooms and park offices. Project includes 1% for Public Art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the
Parks and Recreation Element of the General Plan and meets the Recreation
Facility Guidelines.
FINANCING:
PurPose Estimated Cost Fundina Source
Construction $3,500,000 PFF
Total Cost = $3,500,000
Annual Operating Cost = $254,000 (M&O less revenue)
Zone1 911 Page 59
CAPITAL PROJECT DESCRIPTION
36491
PROJECT NO. SOUTHWEST QUADRANT PARKS - AVlARA REIMBURSEMENT AGREEMENT
PROJECT NAME
PROJECT LOCATION:
In the southwest quadrant, at the northern tip of Zone 19, north of
Poinsettia Lane and west of El Camino Real.
PROJECT DESCRIPTION:
This is a reimbursement to the Aviara Land Associates Company made in
accordance with the Aviara Master Plan parks agreement relating to the
acquisition of property for the future Zone 19 park site.
PROJECT NEED:
The Zone 19 park is required to meet growth management for park land within
the southwest quadrant.
FINANCING:
Purpose
Reimbursement
Total Cost =
Estimated Cost
$238,000
$238,000
Funding Source
PIL-SW
Aviarei m Page 60
NONE
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: I
PKSW RSTR
PROJECT LOCATION:
To be determined at various locations in the southwest quadrant of the City.
PROJECT DESCRIPTION:
Restore existing parks when and as required; acquire additional park land
required by Growth Management Standards; provide additional funds in the
future if budgeted amounts fall short.
PROJECT NEED:
To meet Growth Management Standards and the General Plan.
FINANCING:
Purpose Estimated Cost Fundincl Source
Restoration/Acquisition $2,700,000 PIL-sw
Total Cost = $2,700,000
Page 61
.
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK (PHASE 11)
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Poinsettia Community Park in the southwest quadrant east. of Paeo del Norte
between Palomar Airport Road and'poinsettia Lane.
PROJECT DESCRIPTION:
Phase II of this 42 acre park includes development of the remainder of
the facilities called out in the Master Plan and not developed in earlier
Phases. Amenities will include a community facility/gymnasium, enclosed
soccer field, tot lot, picnic areas, tennis complex, and additional parking.
Includes 1 % for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan. Also needed to meet the
Recreation Facility Guidelines.
Purpose Estimated Cost Fundina Source
Design $600,000 PFF
Construction $7,500,000 PFF
Total Cost = $8,100,000
Annual Operating Cost = $377,500
Poinsdl Page 62
38361
PROJECT NO,
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK - SOCCER FIELD STAIRS
PROJECT NAME
PROJECT LOCATION MAP:
-7
r
PROJECT LOCATION:
Poinsettia Community Park on Hidden Valley Road.
PROJECT DESCRIPTION:
Construct concrete stairs from the parking lot sidewalk towards the middle of
the soccer field at Poinsettia Community Park. The stairs would be 8' wide, with
handrails on both sides, and extend 40' from the parking lot down to the soccer
field.
PROJECT NEED:
This project increases safety and convenience. Most users access the soccer
field from the parking lot where a steep embankment exists. Currently there is
no designated walkway. Community sports organizations have requested stairs
be installed at the field.
FINANCING:
Purpose Estimated Cost Fundina Source
Construction $34,300 GCC
Total Cost = $34,300
I I Poinstrs
~
I
Page 63
CAPITAL PROJECT DESCRIPTION
38641
PROJECT NO. SOUTHWEST QUADRANT PARKS - POINSETTIA PARK SYNTHETIC SOCCER FIELD
PROJECT NAME
PROJECT LOCATION MAP: I 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 customershsers 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.
FINANCING:
PurPose Estimated Cost Fundinq Source
Design
Construction
$1 0,000
$754,000
Total Cost = $764,000
CEQA Status: Statutorily or categorically exempt.
IRF
IRF
Synthfld Page 64
SOUTHEAST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR SOUTHEAST QUADRANT PARKS PROJECTS
PROJECT TITLE
Page 65
CAPITAL PROJECT DESCRIPTION
38372
PROJECT NO. SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK - PHASE I
PROJECT NAME
PROJECT LOCATION MAP:
A’KOJtC I
PROJECT LOCATION:
In the Southeast Quadrant, east of El Camino Real and north of and adjacent
to future Poinsettia Lane.
PROJECT DESCRIPTION:
The first phase of this project will include development of approximately
30 acres of the proposed total of 30 acres of park. Amenities include ballfields,
basketball courts, picnic areas, restrooms, parking, skate park, dog park,
tot lots, etc. Also included is 1 % for Public Art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose Estimated Cost Fundina Source
Studies $250,000 PFF
Design $250,000 PFF
Construction $1 2,478,000 PFF
Total Cost = $1 2,978,000
Annual Operating Cost = $347,000
ALGANORP Page 66
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK PHASE II (50 METER POOL)
PROJECT NAME
PROJECT LOCATION MAP:
/l'KUJtC I
PROJECT LOCATION:
In the Southeast Quadrant, east of El Camino Real and north and adjacent to
the future Poinsettia Lane.
PROJECT DESCRIPTION:
Construction of a 50 meter pool with a pool off ice facility, showershestrooms,
parking and perimeter landscaping.
PROJECT NEED:
Alga Norte Park is identified in the Parks and Recreation Element as the site of
a future public swimming pool. The existing swim complex is currently past
capacity. A new 50 meter pool will assure that adequate swimming facilities will
be available for current and future residents. Also includes 1 % for Public Art.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $500,000 PFF
Construction $5,436,000 PFF
Total Cost = $5,936,000
Annual Operating Cost = $660,000
ALGANORl Page 67
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK PHASE II
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
In the Southeast Quadrant, approximately one mile south of Palomar Airport
Road adjacent to the future extension of Melrose Drive and future
Poinsettia Lane.
PROJECT DESCRIPTION:
Grading, historic renovation, infrastructure, landscaping and walkways.
PROJECT NEED:
Required per Growth Management standards.
FINANCING:
PurPose Estimated Cost Fundinq Source
Design/Construction $6,163,000 PFF
Total Cost = $6,163,000
Annual Operating Cost = $377,400
34561
PROJECT NO.
LEOCARIA Page 68
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK - PHASE 111
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
ECT
PROJECT LOCATION:
In the Southeast Quadrant, approximately one mile south of Palomar Airport
Road adjacent to the future extension of Melrose Drive and future Poinsettia
Lane.
PROJECT DESCRIPTION:
This phase of the project involves development of the remaining elements of
the park. Anticipated facilities include the remainder of amenities not
completed in Phase I and II. Project also includes 1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING :
Purpose Estimated Cost Fundina Source
DesignConstruction $2,000,000 PFF
Total Cost = $2,000,000
Annual Operating Cost = $1 50,000
LEOCRlll Page 69
CAPITAL PROJECT DESCRIPTION
35791
PROJECT NO. SOUTHEAST QUADRANT PARKS - STAGECOACH PARK DRAIN
PROJECT NAME ', '
PROJECT LOCATION MAP: PROJECT LOCATION:
Entrance to Stagecoach Park gymnasium.
PROJECT DESCRIPTION:
Relocate drain from the entrance to the Community Center/Gymnasium to the
north.
PROJECT NEED:
The current drain floods during heavy rains and needs to be moved away from
the entrance to the Community Center/Gymnasium.
FINANCING:
Purpose
Repairs
Total Cost =
Estimated Cost
$1 5,000
$1 5,000
Fundina Source,
'GCC '
STAG EDRN Page 70
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS -
PRn.1
PROJECT LOCATION MAP:
SECOACH PARK TENNIS ACCESS
NAMF
NONE
PROJECT NO.
PROJECT LOCATION:
Stagecoach Park along Camino de 10s Coches, at tennis courts.
PROJECT DESCRIPTION:
Install steps and concrete surfacing to tennis courts from street.
PROJECT NEED:
Many tennis court users park, or pick-up/drop-off students using tennis facilities
at the park. The existing landscape is destroyed from current foot traffic. This
access will enable public to use courts from close by parking. It would minimize
current landscape damage. This project was initiated from public input.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $5,000 GCC
Construction $27,700 GCC
Total Cost = $32,700
SPtennis Page 71
DRAINA G E PROJECTS
I'
FUNDING MATRIX FOR DRAINAGE PROJECTS
35283 SOUTH CARLSBAD VILLAGE STORM DRAIN (PLDA 'B") PLO 1,160,000
1,279,000
38391 TAMARACK AND SUNNYHILL DRAINAGE MODIFICATIONS GCC 30,000
TAMARACK AND ECR STORM DRAIN AND SILT. BASIN (REIMB./PLDA PLO
36901 TORREJON PLACE STORM DRAIN RELINING GCC 80,000
(1) See Street Projects - College Blvd/Cannon Rd Reach 3 for details
(2) See Street Projects - Faraday AveNelrose Dr Extensions for details
Page 72
CAPITAL PROJECT DESCRIPTION
33381
PROJECT NO. DRAINAGE PROJECTS - AGUA HEDIONDA CHANNEL IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION MAP:
EXISTING
/A\
PROJECT LOCATION:
Along the Agua Hedionda Creek Channel, east of El Camino Real within
Rancho Carlsbad Mobile Home Park.
PROJECT DESCRIPTION:
Studies to further determine the requirements per state and federal
environmental agencies for the improvements to a 2,400 foot long section of
Agua Hedionda Creek located just upstream of the El Camino Real drainage
undercrossing. The proposed work includes dredging approximately 30,000
cubic yards of accumulated sediment, stabilization of the channel banks and
widening of the channel at the confluence of the Agua Hedionda and Calavera
Creeks and mitigation work for the impacts associated with the channel
improvement project. Further studies will determine the scope of the mitigation
work and the construction costs associated with mitigation and construction.
PROJECT NEED:
Required by the Drainage Master Plan to handle runoff from future
development.
FINANCING:
Pumose Estimated Cost Fundinn Source
StudiesDesign $1,260,500 PLDA Fees
Total Cost = $1,260,500
STORMDRl Page 73
CAPITAL PROJECT DESCRIPTION
38041
PROJECT NO. DRAINAGE PROJECTS - AVIARA PARKWAY STORM DRAIN REIMBURSEMENT
PROJECT NAME
PROJECT LOCATION MAP:
CY \\ 4\
I# W
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
constructing 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-drn Page 74
CAPITAL PROJECT DESCRIPTION
36241
PROJECT NO. DRAINAGE PROJECTS - CARLSBAD BOULEVARD STORM DRAIN REPLACEMENT
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
storm drain pipe (CMP) with a reinforced concrete storm drain pipe. Project
would include installation of new storm drain inlets and an outlet.
PROJECT NEED:
The existing CMP has corroded away and drainage water is now undermining
the soil column above the pipe. Recently, a sinkhole developed which required
extensive maintenance repairs. The pipe crosses private property along a
previously vacated street right-of-way. At one point, the pipe runs beneath a
private structure built many years ago over the vacated street. 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 Fundinq Source
Planning/Study $7,000 IRF
Design- $20,000 IRF
Construction $53,000 IRF
Total Cost = $80,000
~~~
CBSTRMDR Page 75
36363
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - COLLEGE BOULEVARD STORM DRAIN
PROJECT NAME
PROJECT LOCATION MAP:
I
PROJECT LOCATION:
Along College Boulevard from El Camino Real to the Agua Hedionda Creek.
PROJECT DESCRIPTION:
Construction of a 78 and 90 inch storm drain including inlets, outlet, and
access hold appurtenances within future College Boulevard east of El Camino
Real. The project includes construction of a bridge structure for the College
Boulevard crossing of the Agua Hedionda Creek. This project is identified as
facility BL in the Master Drainage and Storm Water Quality Management Plan.
PROJECT NEED:
The project is required to accommodate development of the property east of El
Camino Real at College Boulevard in accordance with the Master Drainage
Plan. The project will be constructed by a developer as a condition of project
approval. Reimbursement may occur during earlier years. Until a
reimbursement agreement is prepared and agreed to by the City, staff did not
want to pre-commit to a reimbursement schedule.
FINANCING:
Purpose Estimated Cost Fundinq Source
Reimbursement $2,100,000 PLDA "B" Fees
Total Cost = $2,100,000
COLBVDSD Page 76
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - HIGHLAND DRIVE STORM DRAIN
PROJECT NAME
39051
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
North end of Highland Drive.
PROJECT DESCRIPTION:
Design and construct a portion of Drainage Master Plan Facility "AC" at the
north end of Highland Drive.
PROJECT NEED:
The existing 24" CMP is undersized and in need of replacement.
Master Drainage Plan Facility "AC" requires upsizing to a 36" RCP.
FINANCING:
Purpose Estimated Cost Fundina Source
Total Cost = $256,600 PLDA
HighldSD Page 77
CAPITAL PROJECT DESCRIPTION
38651
PROJECT NO. DRAINAGE PROJECTS - LA COSTA AVENUE STORM DRAIN REPLACEMENT
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
On the southerly side of La Costa Avenue approximately 300 feet east of the
entrance into the Marbella condominium complex.
PROJECT DESCRIPTION:
Replace the storm drain system down the slope on the south side of La Costa
Avenue and line the pipelines under and to the south of La Costa Avenue.
The project will include the installation of sixty feet of 24" RCP, two storm drain
cleanouts, a connection to an existing curb inlet and lining the existing 21 " and
18" CMP.
PROJECT NEED:
The project is needed to protect La Costa Avenue from damage that could
result from uncontrolled storm water runoff and general public safety concerns
relative to the slope erosion.
FINANCING:
Purpose Estimated Cost Fundinu Source
Environmental $1 0,000 IRF Design $29,000 IRF
Construction $275,200 IRF
Total Cost = $31 4,200
Project requires additional CEQA processing.
LCstrmdr Page 78
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MASTER DRAINAGE PLAN UPDATE
PROJECT NAME
PROJECT LOCATION MAP:
VARIOUS LOCATIONS OF THE CITY
38721
PROJECTNO. .
~~
PROJECT LOCATION:
Throughout the City.
PROJECT DESCRIPTION:
Update the City’s 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:
The Master Plan update will help identify the need for changes to planned
facilities based on the timing of growth projections and NPDES requirements.
The City’s Master Drainage and Storm Water Quality Management Plan was
completed in 1994. Since 1994, there have been several changes to the City’s
growth patterns due to the HMP and HCP that impact growth projections and
densities in various areas of the City. This Master Plan is necessary for
identifying the facilities needed to meet Growth Management Standards.
In addition, recent changes in NPDES requirements should be incorporated in
the City’s Storm Water Quality Management Plan.
FINANCING:
PurDose Estimated Cost Fundina Source
Studies/Reports $254,000 PLDA
Total Cost = $254,000
Project requires additional CEQA processing.
Drng-MP Page 79
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MISCELLANEOUS MASTER DRAINAGE FACILITIES
PROJECT NAME
PROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
PROJECT LOCATION:
Various locations throughout the City.
PROJECT DESCRIPTION:
Construction of various major storm drain facilities within the City. The facilities
funded through this program are outlined in the Master Drainage and Storm
Water Management Plan.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Master
Drainage and Storm Water Quality Management Plan.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $1 0,936,000 PLDA Fees
Total Cost = $1 0,936,000
MASTRDRN Page 80
CAPITAL PROJEC,T DESCRIPTION
I. . . ., -
DRAINAGE PROJECTS - MISCELLANEOUS ROAD SUBDRAINS
PROJECT NAME
PROJECT LOCATION MAP:
Misc-drn
3681 1,3681 2, &
3681 3
PROJECT NO.
PROJECT LOCATION:
Nine locations throughout Carlsbad:
1. Carlina & Hataca Road 6. Quebrada Circle 2. Calavo Court 7. Linda Lane 3. Park Drive & Cove 8. Avenida Nieve
4. Alicante & Corte De La Vista 9. Circulo Adorno
5. La Costa Avenue & Cadencia
PROJECT DESCRIPTION:
Preparation of an engineering study report investigating the potential causes and remedies for various surface/subsurface drainage problems occurring at the various street locations listed above. Repairs will be made to the extent funding is available. Additional funding requests will be made after more detailed cost estimates are prepared in the study report.
PROJECT NEED:
Based upon citizen request and maintenance staff requests.
1. Save maintenance dollars
2. 3. Relieve health hazards
FINANCING:
Mitigates hazards from slip and falls
Purpose Estimated Cost Fundincl Source
Planning/Study $1 0,000 Gas Tax Planning/Study $30,000 GCC Design $40,000 GCC Construction $275,000 IRF Construction $1 30,000 GCC
Total Cost = $485,000
CEQA Status: Statutorily or categorically exempt.
Page 81
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - PARK DRIVE AND TAMARACK AVENUE STORM DRAIN
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along Park Drive from Monroe Street to Tamarack Avenue and along Tamarack
Avenue from Park Drive to James Drive.
PROJECT DESCRIPTION:
Installation of approximately 2,100 linear feet of 24-inch diameter reinforced
concrete storm drain pipe including access holes and other appurtenances:
Identified within the Master Drainage Plan as facility "BCA".
PROJECT NEED:
Required to prevent flooding of properties west of Park Drive and north of
Tamarack Avenue. The development of a proposed new subdivision east of
Park Drive between Tamarack Avenue and Monroe Street will add the existing
drainage and create a greater need for this master planned drainage facility.
FINANCING:
Purpose Estimated Cost Fundincl Source
Planning/Study $1 00,000 PLDA "B"
Construction $400,000 PLDA "6"
Total Cost = $500,000
Park-tarn
~_______
Page 82
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - SOUTH CARLSBAD VILLAGE STORM DRAIN
PROJECT NAME
PROJECT LOCATION MAP:
/PROJECT
35281.35282.
35283 & 35284
PROJECT NO.
PROJECT LOCATION:
Oak Avenue to Agua Hedionda Lagoon along the easterly portion of the
Northern San Diego Railroad right-of-way.
PROJECT DESCRIPTION:
Construct an underground storm drain system to carry storm water from the
area bounded by Carlsbad Village Drive, Highland Drive, Garfield Street and
Agua Hedionda Lagoon. The majority of the construction will occur within the
Northern San Diego Railroad right-of-way.
PROJECT NEED:
The project will reduce flooding and standing water along its route.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $4,700,000 TransNeff Local
Construction $3,078,249 . GasTax
Construction $1,561,751 TransNeff STP
Construction $1,160,000 PLDA "6"
Total Cost = $1 0,500,000
SCBADVSD Page 83
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - TAMARACK AND EL CAMINO REAL
STORM DRAIN AND SILTATION BASIN
PROJECT NAME
PROJECT LOCATION MAP:
NONE
PROJECT NO.
PROJECT LOCATION:
At the southeast corner of Tamarack Avenue and El Camino Real.
PROJECT DESCRIPTION:
Reimbursement of developer fees for the construction of a 45-inch and 75-inch
storm drainage system together with appurtenant inlets, access holes and
outlet structures. Project also includes the installation of an approximate
32,000 cubic yard siltation basin. The project facilities are identified as facilities
"BF" , "BFB" and Basin "BF1".
PROJECT NEED:
A developer is currently processing plans for developing a project at the
southeast corner of Tamarack Avenue and El Camino Real. As a condition of
development, the developer will be required to install the above-described
Master Drainage Plan facilities. The cost of the facilities is expected to exceed
the drainage fee obligation for the project, thus creating the need for
reimbursement. The total cost of the facilities as estimated in the Master
Drainage Plan is $1,323,000. The estimated fee obligation for the project is
approximately $44,000. The amount of potential reimbursement is, therefore,
$1,279,000. Reimbursement may occur during earlier years. Until a
reimbursement agreement is prepared and agreed to by the City, staff did not
want to pre-commit to a reimbursement schedule.
FI NANCl NG:
Purpose Estimated Cost Fundinq Source
Reimbursement , $1,279,000 PLDA "B" Fees
Total Cost = $1,279,000
TAMECRSD Page 84
CAPITAL PROJECT DESCRIPTION
38391
PROJECT NO. DRAINAGE PROJECTS - TAMARACK AND SUNNYHILL STREET DRAINAGE MODIFICATIONS
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along Sunnyhill Drive south of Tamarack Avenue.
PRO J ECT DESCRl PTI 0 N :
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 street
drainage problem along Sunnyhill Drive near its intersection with Tamarack
Avenue. Due to the flat grade and lack of curb and gutter improvements along
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 previously
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
needed to completely eliminate the problem.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design $5,000 GCC
Construction $25,000 GCC
.
Total Cost = $30,000
Tarn-sun Page 85
36901
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - TORREJON PLACE STORM DRAIN RELINING PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: 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 pipe
(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:
Purpose Estimated Cost Fundina Source
Design $1 0,000 GCC
Construction $70,000 GCC
Total Cost = $80,000
Torrejon Page 86
SEWER PROJECTS
ENCINA WATER POLLUTION CONTROL
FACILITY PROJECTS
L
FUNDING MATRIX FOR ENCINA WATER POLLUTION CONTROL FACILITY PROJECTS
STAFFINGPROFESSIONAL SERVICES(1) SEWER REPL 1,056,825 124,452 151,341 151,341 101,721 101,721 426,249
36661 TECHNOLOGY UPGRADE SEWER CONN 509,376 12,405
36662 TECHNOLOGY UPGRADE SEWER REPL 515,093 248,100 266,993
(1) See Capital Planning Services for details.
Page 87
34892
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - BUILDING IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION MAP:
\
\
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
To construct and/or improve existing building facilities at the Encina Water
Pollution Control Facility. Cost represents City's pro-rated share of the building
improvements.
Building improvements include:
Additional Office
W Employee Locker Facilities
Expanded Laboratory Facilities
PROJECT NEED:
Needed to Drovide off ice and laboratorv facilities at the Encina Water Pollution
Control Facility.
FINANCING:
Purpose Estimated Cost
DesignKonstruction $3,046,926
Total Cost = $3,046,926
Fundinq Source
Sewer Replacement
ENCl NA- 1 Page 88
CAPITAL PROJECT DESCRIPTION
34111 &34112
PROJECT NO. ENCINA WATER POLLUTION CONTROL FACILITY - CAPITAL ACQUISITIONS
REPLACEMENT/REHABILITATION
PROJECT NAME
PROJECT LOCATION MAP:
\
\
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
Various Capital Improvements. Cost represents City's pro-rated share of the
capital acquisitions, replacement, and rehabilitation.
PROJECT NEED:
To upgrade the existing plant.
FINANCING:
Pumose Estimated Cost
Design/Construction $650,665
$2,567,240
Total Cost = $3,217,905
Fundinq Source
Sewer Connection
Sewer Replacement
ENCl N A-2 Page 89
CAPITAL PROJECT DESCRIPTION
36691
PROJECT NO. ENCINA WATER POLLUTION CONTROL FACILITY - CAPITAUPLANNING SERVICES
. PROJECT NAME
PROJECT LOCATION MAP:
\
\
PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION:
The funds for this project are being set aside on an annual basis to pay for
necessary capital planning and staff ing/professional services for the
Encina Treatment Plant.
PROJECT NEED:
Ongoing capital planning for future projects at the Encina Treatment Plant is
necessary to assure that Growth Management Standards for sewer treatment
capacity will.continue to be met. Cost represents the City’s pro-rated share of
the CapitaVPlanning Services.
FINANCING:
PurDose Estimated Cost
Planning Services $351,653
Staff ing/Prof. Services $1,056,825
Total Cost = $1,408,478
Fundina Source
Sewer Replacement
Sewer Replacement
CAPTPIAN Page 90
I.
CAPITAL PROJECT DESCRIPTION
36681 &36682
PROJECT NO. ENCINA WATER POLLUTION CONTROL FACILITY - FLOW EQUALIZATION PROJECT
PROJECT NAME
PROJECT LOCATION MAP:
\
PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION :
Construction of a reservoirhank to retain flows which exceed the capacity of the
ocean outfall line. Retained flows would be released during periods of low flow.
The retention reservoirhank may double as a reclycled water reservoir.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Master
Plan of Sewage. Construction of the project will eliminate the need for a
second ocean outfall line. Cost represents the City's pro-rated share of the
Flow Equalization Project.
FINANCING:
Purpose
Preliminary Engineering
Total Cost =
Estimated Cost Fundinq Source
$2,681,914 Sewer Connection
$2,542,542 Sewer Replacement
$5,224,456
FLOWEQ Page. 91
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. ENCINA WATER POLLUTION CONTROL FACILITY - PHASE IV EXPANSION DEBT SERVICE
PROJECT NAME
PROJECT LOCATION MAP:
\
\
PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION:
Expansion of the Encina Water Pollution Control Facility to increase treatment
capacity from 22.5 million gallons per day to 36.0 million gallons per day of raw
sewage. Cost includes bond financing and interest costs.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Master
Plan of Sewage.
FINANCING:
Pumose Estimated Cost Fundina Source
Debt Service $1 1,203,823 Sewer Connection
Total Cost = $11,203,823
TR EATP LT Page 92
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE V EXPANSION
PROJECT NAME
38071
PROJECT NO.
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 treatment
Df 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
Design/Construction
Total Cost =
Estimated Cost Fundina Source
$12,350,801 Sewer Connection
$12,350,801
EWPCF-V Page 93
3449 1
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - PLANT REHABILITATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
/
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
A consultant will be hired to provide yearly recommendations for machinery
rehabilitation to ensure the efficient operating ability of the Encina Sewer
Treatment Facility. The costs represent the City’s pro-rated share to
rehabilitate the Encina Treatment Plan.
PROJECT NEED:
To ensure proper operating ability of Encina sewer treatment.
FINANCING:
PurPose Estimated Cost Fundins Source
Rehabilitation $1,742,973 Sewer Replacement
Total Cost = $1,742,973
ENCINSEW Page 94
CAPITAL PROJECT DESCRIPTION
36701
PROJECT NO. ENCINA WATER POLLUTION CONTROL FACILITY - PUMP STATION INTERFACES
PROJECT NAME
PROJECT LOCATION MAP:
\
PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRl PTlO N :
The project consists of a review of the possible methods to develop active
monitoring of the various sewer pump stations which pump sewage from
outside agencies. Presently, City capacity at Encina is calculated by subtracting
other agency flows from the available plant capacity. Development of an active
interface to the pump station would provide more accurate and reliable
measurement of the City’s treatment capacity.
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 $30,836 Sewer Replacement
Total Cost = $30,836
INTRFACE Page 95
CAPITAL PROJECT DESCRIPTION
36661 &36662
PROJECT NO. ENCINA WATER POLLUTION CONTROL FACILITY - TECHNOLOGY UPGRADE
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 for
possible incorporation into the Encina Treatment Plant.
PROJECT NEED:
New treatment technologies are constantly being developed. This I study will
help to evaluate whether any of the new technologies can be used in a cost
effective manner at the Encina WPCF. Required to assure that Growth
Management Standards for sewer treatment capacity will continue to be met.
FINANCING:
Purpose Estimated Cost
Master Plan $509,375
$51 5,093
Fundinq Source
Sewer Connection
Sewer Replacement
Total Cost = $1,024,468
TECHPLAN Page 96
SEWER PROJECTS
SEWER COLLECTION SYSTEM PROJECTS
FUNDING MATRIX FOR SEWER COLLECTION SYSTEM PROJECTS
31821
31822
38671
VISTNCARLSBAD INTERCEPTOR REACH VCSA, 58 TO VCl 1A SEWER CONN 12,223,433
VISTNCARLSBAD INTERCEPTOR REACH VC5A, 58 TO VC11A SEWER REPL 702,020
VISTNCARLSBAD INTERCEPTOR REHAB REACHES 1 THROUGH 3 SEWER REPL 377,075
1) See Street Projects - Faraday Avenue/Melrose Drive Extensions for details
(2) See Street Projects - Pavement Overlay for details
Page 97
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - AVENIDA ENCINAS GRAVITY SEWER
PROJECT NAME
3581 1
PROJECT NO.
PROJECT LOCATION MAP: I
Avencsew
PROJECT LOCATION:
Along north side of Lanakai Mobile Home Park.
PROJECT DESCRIPTION:
Construct approximately 1,000 feet of 8" gravity sewer.
PROJECT NEED:
The existing forcemain releases unacceptable levels of hydroden sulfide gas
resulting in numerous odor complaints and deterioration of the gravity sewer
system.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design $1 2,072 Sewer Replacement
Construction $1 54,504 Sewer Replacement
Total Cost = $1 66,576
Page 98
CAPITAL PROJECT DESCRIPTION
33221
PROJECT NO. SEWER COLLECTION SYSTEM - BUENA VISTA LIFT STATION 8i PUMP ADDITION
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Adjacent to the east side of Jefferson Street just south of Buena Vista Creek.
PROJECT DESCRIP~ON:
Upgrade and expand the lift station facility to a capacity of 15.5 million gallons
per day (MGD). Improvements include revision to building to add a seconc
floor, new control systems, new back-up generator and the addition of one new
pump. Project costs will be shared with the City of Vista. The below statec
cost estimate is Carlsbad's share of the total project cost.
PROJECT NEED:
Needed to meet future demand.
FINANCING:
Purpose Estimated Cost
Design/Construction $502,132
Pump Addition $233,000
Total Cost = $735,132
Fundinq Source
Sewer Connect. Fees
Sewer Connect. Fees
B U EN ASTA Page 99
NONE
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - CARLSBAD TRUNK SEWER REACHES VCTl A, VCTl B, VCTlC PROJECT NO*
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
From Vancouver Street and Simsbury Court within Calavera Hills north to the
Vista Carlsbad Trunkline located adjacent to Highway 78.
PROJECT DESCRIPTION:
Construct 1,000 feet of 8-inch diameter sewer, 2,000 feet of 1 O-inch diameter
sewer, and 3,000 feet of 12-inch diameter sewer.
PROJECT NEED:
As Calavera Hills developed, several temporary sewage lift stations were
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 in
a timely fashion negating any need for long-term maintenance of the temporary
lift stations. The two listed stations are aging and in need of increased repair
and maintenance. In lieu of expending the additional funds to upgrade
temporary stations, staff is proposing completing the extension of the gravity
lines from the stations to the existing Vista Carlsbad Trunk Line sewer. The lift
stations would then be abandoned and removed.
Purpose Estimated Cost Fundina Source
Land Acquisition $20,000 Sewer Benefit Zone Fee
Design $80,000 Sewer Benefit Zone Fee
Construction $355,000 Sewer Benefit Zone Fee
Total Cost = $455,000
VCTI ABC Page 100
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - EL CAMIN
PROJ
PROJECT LOCATION MAP:
3891 1
PROJECT NO- EAL SEWER - CHESTNUT TO TAMARACK
PROJECT LOCATION:
The project is located in El Camino Real- between Chestnut Avenue and
Tamarack Avenue.
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 eleven
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:
Purpose Estimated Cost Fundina Source
Design $36,000 Sewer Replacement
Construction $384,000 Sewer Replacement
Total Cost = $420,000
Annual Operating Cost = $1,600
ECRchest Page 101
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - FOREST GRAVITY SEWER
PROJECT NAME
PROJECT LOCATION MAP:
34951
PROJECT NO.
PROJECT LOCATION:
Along Forest Avenue at Highland Drive.
PROJECT DESCRIPTION:
Abandon sewage lift station and construct gravity sewer.
PROJECT NEED:
Existing lift station does not meet current electrical and ventilation safety
requirements, and wet well and mechanical equipment need replacement.
Sewer pipeline eliminates need for upgrade of facility.
FINANCING:
PurPose Estimated Cost Fundina Source
Design $1 00,000 Sewer Replacement
Construction $700,000 Sewer Replacement
Total Cost = $800,000
FORSTSTA Page 102
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEI
DRn I
PROJECT LOCATION MAP:
- c ”
HOME PLANT LIFT STATION
NAME
38731
PROJECT NO.
PROJECT LOCATION:
Home Plant Lift Station near Carlsbad Boulevard and northern City limits.
PROJECT DESCRIPTION:
Replace pumps, upgrade wetwell and manifold piping, relocate wetwell ventilation system and reconstruct influent sewer manhole.
PROJECT NEED:
Field review shows that sand accumulating in the wet well is due to undersized pumps. Installing larger pumps and completing the other upgrades will reduce the maintenance costs at the pump station.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design $35,000 Sewer Replacement Construction $250,000 Sewer Replacement
Total Cost = $285,000
Project requires additional CEQA processing.
Homeplnt Page 103
NONE
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - LA COSTA MEADOWS SEWER EXTENSION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
In La Costa from the end of Chorlito Street to El Fuerte Street.
PROJECT DESCRIPTION:
Removal of the La Costa Meadows Lift Station and extension of an eight-inch
gravity sewer approximately 600 feet to the new gravity sewer constructed in
El Fuerte Street by the Rancho Carrillo project developer.
PROJECT NEED:
The La Costa Meadows Lift Station was constructed to temporarily divert
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 La Costa Meadows project within the Rancho Carrillo Valley.
The "diversion" agreement between the City and LCWD required the abandonment of the lift station and connection to City sewer facilities when the
downstream properties were developed and new sewer facilities extended up
El Fuerte Street. The needed downstream sewer collection facilities were
recently constructed as part of the Rancho Carrillo project.
Purpose Estimated Cost Fundina Source
Design $25,000 Sewer Replacement
Construction $1 50,000 Sewer Replacement
Total Cost = $1 75,000
Lcmeadow Page 104
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - LA GOLONDRINA SEWER EXTENSION
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
constructed in Poinsettia Lane by the Rancho Carrillo project developer.
PROJECT NEED:
The La Costa Golondrina Lift Station was constructed to temporarily divert
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 abandonment
of the lift station and connection to City sewer facilities when the downstream
properties 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
Planning/Study $5,000
Land Acquisition $5,000
Design $40,000
Construction $1 00,000
Fundinq Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Total Cost = $1 50,000
~ ~~
La-golon Page 105
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - NIGHTSHADE GRAVITY SEWER EXTENSION
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Blackrail Road west io 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
by Poinsettia Lane extension.
FINANCING:
Purpose Estimated Cost Fundina Source
Planning/Study $5,000 Sewer Connection
Design $45,000 Sewer Connection
Construction $1 00,000 Sewer Connection
Total Cost = $1 50,000
Nightshade Page 106
CAPITAL PROJECT DESCRIPTION
38741
PROJECT NO. SEWER COLLECTION SYSTEM - NORTH AGUA HEDIONDA INTERCEPTOR
REHABILITATION - EAST SEGMEN'
PROJ
PROJECT LOCATION MAP:
, CAMINO REAL TO KELLY DRIVE
~~
PROJECT LOCATION:
North bank of Agua Hedionda Lagoon and Creek, from El Camino Real and
Cannon Road intersection to the Kelly DriveKove Drive intersection.
PROJECT DESCRIPTION:
0 Replacehehabilitate 21 access holes.
0 Conduct environmental survey and prepare documents necessary to
obtain permits.
PROJECT NEED:
Implementation of the project will avoid accidental sewage spill to the lagoon
and creek, and reduce inflow to the sewer.
FINANCING:
Purpose Estimated Cost Fundina Source
EnvironmentaVDesign $9,000 Sewer Replacement
Construction $611,000 Sewer Replacement
Total Cost = $620,000
Nag u aecr Page 107
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - NOR'
REHABILITATION - WEST SEGMEN
PROJECT LOCATION MAP:
NAl-west
i AGUA HEDIONDA INTERCEPTOR
WE DRIVE TO HOOVER STREET
35371
PROJECT NO.
~~
PROJECT LOCATION:
North bank of Agua Hedionda Lagoon and Creek, from Cove Drive to Hoover Street.
PROJECT DESCRIPTION:
0 Design and construct access road and shoreline protection wall to facilitate gravity sewer maintenance from Cove Drive to Hoover Street.
Design and construct erosion protection for access road and existing gravity sewer where needed.
Replace 700 linear feet of 24-inch diameter sewerline.
0
0
0 Replacehehabilitate 19 access holes.
0 Conduct environmental survey and prepare Environmental Impact
0
PROJECT NEED:
Implementation of the project will avoid accidental sewage spill to the lagoon and creek, reduce inflow to the sewer, and allow for maintenance vehicles to
Report necessary to obtain permits.
Design and construct mitigation site.
access the sewer.
FINANCING:
Purpose
Study Environmental Property Acquisition Design Construction
Total Cost =
Estimated Cost Fundinq Source
$24,599 Sewer Replacement $829,808 Sewer Replacement $45,000 Sewer Replacement $1 99,916 Sewer Replacement $2,530,677 Sewer Replacement
$3,630,000
Annual Operating Cost = $5,000
Project requires additional CEQA processing.
Page 108
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. SEWER COLLECTION SYSTEM - NORTH AGUA HEDIONDATRUNK SEWER REACH NAHTlA
PROJECT NAME
PROJECT LOCATION MAP:
U
PROJECT LOCATION:
Along the north side of Tamarack Avenue from El Camino Real to Calavera
Hills Treatment Plant.
PROJECT DESCRIPTION:
Remove existing forcemain and construct 5,000 feet of 8-inch diameter gravity
sewer pipeline.
PROJECT NEED:
When the Calavera Hills Sewer Treatment Plant was initially constructed, there
was no provision for extending a gravity sewer line downstream of the plant.
When the decision was made not to activate the plant, the sewer mains
discharging into the plant site were connected to force main pipe which was
originally intended to carry flow up to the plant from projects located
downstream of the plant. The existing force main is not sloped properly to
handle gravity flow and lacks the necessary access holes for proper
maintenance. Removal of the existing force main and construction of a new
gravity line will complete this portion of the sewer master plan.
FINANCING:
Purpose Estimated Cost
Planning/Study $58,000
Construction $1,375,200
Design $1 00,000
Total Cost = $1,533,200
Fundincl Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
NAHTI A Page 109
CAPITAL PROJECT DESCRIPTION
35381
SEWER COLLECTION SYSTEM - NORTH BATlQUlTOS INTERCEPTOR REHABILITATION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
North side of Batiquitos Lagoon from El Camino Real west to North Batiquitos
Lift Station.
PROJECT DESCRIPTION:
During high rainfall periods, the Batiquitos Lagoon level rises to flood above the
existing access road and access hole covers. The project will design a new
access road to the sewer and raise access hole covers to a higher elevation
where required.
PROJECT NEED:
To avoid accidental sewage spill, reduce inflow to the sewer, and allow for
maintenance vehicles to access the sewer.
FINANCING:
Purpose Estimated Cost
Design $270,000
Environmental $80,000
Land Acquisition $30,000
Construction $620,000
Total Cost = $1,000,000
Fundinq Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
NBATINT Page 110
3809 1
CAPITAL PROJECT DESCRIPTION
____
SEWER COLLECTION SYSTEM - NORTH BATlQUlTOS SEWAGE LIFT STATION MODIFICATIONS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
End of Gabbiano Lane.
PROJECT DESCRIPTION:
Provide structural modifications to dry well and wet well. Modify mechanical
and electrical systems as needed to eliminate failures.
PROJECT NEED:
Existing structure does not allow wet well to be cleaned out. Existing structure
needs openings to allow lift station pumps to be removed. Existing electrical
system needs to be modified to stop pumps from locking out unnecessarily.
FINANCING:
PurPose Estimated Cost Fundina Source
Design $1 0,000 Sewer Replacement
Construction $322,000 Sewer Replacement
Total Cost = $332,000
Northbat Page 111
CAPITAL PROJECT DESCRIPTION
35391
PROJECT NO. SEWER COLLECTION SYSTEM - PALMER WAY SEWER EXTENSION
PROJECT NAME
PROJECT LOCATION MAP:
-++=%&I& /PROJECT
PROJECT LOCATION:
From Cougar Drive north to proposed housing tract in the extension of Palmer
Way.
PROJECT DESCRIPTION:
The existing sewer in Palmer Way terminates at Cougar Drive. Sewer service
to the industrial park north of Faraday Avenue and east of El Camino Real is
provided by existing private lift stations for each major building complex.
District maintenance personnel are often called to correct problems at the
stations when they occur. By extending the existing gravity sewer in Palmer
Way, the private lift stations can be eliminated. Construct 800 feet of 8-inch
diameter pipe.
PROJECT NEED:
To eliminate sewage spills from failed private lift stations.
FI NANCl NG:
Purpose Estimated Cost Fundinq Source
Design/Construction $1 25,000 Sewer Replacement
Total Cost = $1 25,000
PALMERWY Page 112
CAPITAL PROJECT DESCRIPTION
381 01
PROJECT NO. SEWER COLLECTION SYSTEM - POINSETTIA LANE SEWER RELOCATION
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Poinsettia Lane near railroad.
PROJECT DESCRIPTION:
Relocate 2,000 feet of 21 " sewer.
PROJECT NEED:
The existing sewer facilities beneath the Poinsettia Lane bridge cross.ing the
SDNRR are inaccessible and are difficult to maintain properly. The proposed
widening of the Poinsettia Lane bridge improvements will exacerbate the
problem. The proposed relocation project will be timed to coincide with the
development of the adjacent Poinsettia Properties project to reduce costs and
eliminate the need to pay for the necessary easements.
FINANCING:
Purpose Estimated Cost
Design $1 00,000
Construction $300,000
Total Cost = $400,000
Fundinq Source
Sewer Replacement
Sewer Replacement
Poin-sew Page 113
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - POINSETIA SEWAG
PROJ
PROJECT LOCATION MAP:
38751 __ _
FT STATION ODOR AND NOISE ABATEMENT
NAME
PROJECT NO.
PROJECT LOCATION:
2425 Poinsettia Lane - Poinsettia Sewage Lift Station.
PROJECT DESCRIPTION:
Installation of an activated carbon adsorption odor control system, including
ducting, to treat foul air from the lift station wetwell to reduce corrosion and
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:
Purpose Estimated Cost Fundinq Source
Environmental $6,000 Sewer Replacement Design $1 5,700 Sewer Replacement Construction $200,100 Sewer Replacement
Total Cost = $221,800
Annual Operating Cost = $1 1,000
CEQA Status: Statutorily or categorically exempt.
Poinlifl Page 114
CAPITAL PROJECT DESCRIPTION
38401
PROJECT NO. SEWER COLLECTION SYSTEM - SEWER LIFT STATION - MISCELLANEOUS REPAIRS & UPGRADES
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Villas, Terramar and Gateshead sewer lift stations.
PROJECT DESCRIPTION:
Repair and upgrade various sewer lift stations throughout the City. Repairs
include replacing existing malfunctioning alarm dialers at the Home Plant and
Villas Sewer Lift Stations; replacing old pumps at the Terramar, Villas and
Gateshead Sewer Lift Stations; replacing existing gas monitoring units, and the
wet well lining at the Villas Sewer Lift Station.
PROJECT NEED:
These projects are needed to properly maintain the existing sewer lift stations
and prevent potential sewage spills. Many of the existing stations are 15 years
or older and require periodic upgrades and/or replacement of pumps and
electrical systems to increased maintenance costs.
FINANCING:
PurDose Estimated Cost Fundinq Source
Design $40,000 Sewer Replacement
Construction $1 95,380 Sewer Replacement
Total Cost = $235,380
CEQA Status: Statutorily or categorically exempt.
Sewerlfi Page 115
CAPITAL PROJECT DESCRIPTION
3452 1
PROJECT NO. SEWER COLLECTION SYSTEM - SEWER LINE REFURBISHMENT/REPLACEMENT
PROJECT NAME
WOJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
PROJECT LOCATION:
Various locations within the City sewer limits.
PROJECT DESCRIPTION:
Clean and refurbish existing sewer lines older than 30 years or replace if not
able to refurbish. The sewer lines needing repair will be determined by yearly
TV inspection.
PROJECT NEED:
Maintain system in good condition to avoid major problems.
FINANCING:
Purpose Estimated Cost Fundincl Source
Design/Construction $7,268,182 Sewer Replacement
Total Cost = $7,268,182
SEWERLNE Page 116
CAPITAL PROJECT DESCRIPTION
38701 &38702
PROJECT NO. SEWER COLLECTION SYSTEM - MASTER PLAN UPDATE
PROJECT NAME
PROJECT LOCATION MAP:
LOCATIONS THROUGHOUT THE CITY
PROJECT LOCATION:
Throughout the City.
PROJECT DESCRIPTION:
Update the City’s Water, Sewer and Reclaimed Water Master Plans based on
current growth projections and obtain necessary CEQA approval through the
completion of an EIR for adoption by City Council.
PROJECT NEED:
The Master Plan update will help identify the need for changes to planned
facilities based on the timing of growth projections. The City‘s Water, Sewer
and Reclaimed Water Master Plans were last updated in 1997. Since 1997,
there have been several changes to the City’s growth patterns due to the HMP
and HCP that impact growth projections and densities in various areas of the
City. These Master Plans are necessary for identifying the facilities needed to
meet Growth Management Standards. In addition, the current Master Plans
have not been CEQA approved and, therefore, not adopted by Council.
FINANCING:
Estimated Cost Fundinq Source
$21 8,013 Sewer Connection Fee
$1 41,617 Sewer Replacement
Total ,ast = $359,630
Project requires additional CEQA processing.
Mstrplan Page 117
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SEWER MONITORING PROGRAM
PROJECT NAME
33241
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Citywide within the City's sewer service area.
PROJECT DESCRIPTION:
Monitor sewer flows and remaining capacities in lines and pump stations within
the Carlsbad sewer service area. Perform sewer flow measurements when
required. Update Sewer Master Plan and review adequacy of sewer fees as
required.
PROJECT NEED:
To ensure that sewer flows do not exceed line capacity and to ensure timely
upgrades of sewer systems in conformance with the Growth Management
Standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
Monitoring $547,138 Sewer Connection
Total Cost = $547,138
SEWERMON Page 118
CAPITAL PROJECT DESCRIPTION
35831 &38281
PROJECT NO- SEWER COLLECTION SYSTEM - SOUTH AGUA HEDIONDA LIFT STATION AND FORCE MAIN
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along Cannon Road from Armada Drive to El Camino Real.
PROJECT DESCRIPTION:
Construct 350 HP sewage lift station and force main in Cannon Road Reaches
SAH1, SAH2, and SAH3.
PROJECT NEED:
To provide sewer service to those areas generally tributary to the south side of
Agua Hedionda Lagoon.
FINANCING:
Purpose Estimated Cost
Planning, Permitting & Design $1,500,000
Construction $7,327,416
Total Cost = $8,827,416
Annual Operating Cost = $435,000
Fundina Source
Sewer Benefit Area Fee
Sewer Benefit Area Fee
SOAGPHll Page 119
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - VISTNCARLSBAD INTERCEPTOR
AGUA HEDIONDA LIFT STATION (VC 12)
PROJECT NAME
PROJECT LOCATION MAP:
34921
PROJECT NO.
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 Carlsbad's share which is 50% of the total cost of
project.
PROJECT NEED:
Required to handle sewage flows for buildout population.
FINANCING:
Purpose Estimated Cost Fundincl Source
Environmental $508,800 Sewer Connection Fee
Design $61 0,600 Sewer Connection Fee
Construction $51 30,600 Sewer Connection Fee
Total Cost = $6,250,000
*Includes Vista's share of costs.
Annual Operating Cost = $1 49,000
Agualift Page 120
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - VISTNCARLSBAD INTERCEPTOR SEWER REACH VC11 B
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along NCTD railroad right-of-way from Olive Avenue south across Agua
Hedionda Lagoon to the Agua Hedionda Lift Station.
PROJECT DESCRIPTION:
Replace existing VistdCarlsbad Interceptor Sewer Reach VC11 B and bridge
(wood trestle) with 54" pipeline and a new concrete bridge. Bridge shall be
designed as part of trail system.
PROJECT NEED:
Required to handle buildout flows to replace existing pipeline and the wood
bridge. The new bridge is also to be used for City trail system.
FINANCING:
PurDose Estimated Cost
Environmental $1 00,000
Design $200,000
Construction $2,600,000
Total Cost = $2,900,000 *
*Cost includes Vista's share of costs.
Annual Operating Cost = $568
Fundinq Source
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
SEWVCll B Page 121
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. SEWER COLLECTION SYSTEM - VISTWCARLSBAD INTERCEPTOR SEWER REACHES VC13 TO VC15
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
From the Agua Hedionda Lift Station south to the Encina Water Pollution
Control Facility.
PROJECT DESCRIPTION:
Replace existing VistdCarlsbad Interceptor Sewer Reaches VC13 to VC15
with a 54" pipeline.
PROJECT NEED:
Required to handle buildout flows and deteriorated pipelines.
FINANCING:
Purpose Estimated Cost
Design $700,000
Construction $9,500,000
Total Cost = $1 0,200,000 *
*Cost includes Vista's share.
Fundinq Source
Sewer Connection Fees
Sewer Connection Fees
vc13vc 1 5 Page 122
CAPITAL PROJECT DESCRIPTION
31 82 ti 3855
SEWER COLLECTION SYSTEM - VISTNCARLSBAD INTERCEPTOR SEWER REACHES VC5A,5B TO 11A PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along Jefferson Street from Interstate 5 to Oak Avenue, along Oak Avenue
from Jefferson Street to the west side of the railroad right-of-way, along the
railroad right-of-way from Oak Street to the Agua Hedionda Lagoon.
The.project also includes a spur line connection along Chestnut Avenue from
the railroad right-of-way to Harding Street.
PROJECT DESCRIPTION:
Replace the existing VistdCarlsbad Interceptor Sewer from Reaches VC5 to
VC11 A with a new 36" to 78" diameter pipeline.
PROJECT NEED:
Required to handle buildout flows and to replace deteriorated pipeline.
FINANCING:
Purpose Estimated Cost
Design/Construction $1 2,223,433
$702,020
$695,880
Total Cost = $1 3,621,333
' Cost includes Vista's share.
PROJECT STATUS:
Construction activities are ongoing.
Fundinq Source
Sewer Connection Fee
Sewer Replacement
TransNet Local
Page 123 VC-SEW ER
CAPITAL PROJECT DESCRIPTION
3867
PROJECT NO. SEWER COLLECTION SYSTEM - VISTNCARLSBAD INTERCEPTOR SEWER
REHABILITATION REACHES 1 THRU 3
PROJECT NAME
PROJECT LOCATION MAP:
/PROJECT
PROJECT LOCATION:
Reaches 1, 2 and 3 of the Vista/Carlsbad Interceptor Sewer located south of Highway 78 from Jefferson Street to the City limits.
PROJECT DESCRIPTION:
Reaches 1, 2 and 3 of the Vista/Carlsbad (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 Carlsbad's 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 to 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 Fundinci Source
Design $32,940 Sewer Replacement Construction $344,135 Sewer Replacement
Total Cost = $377,075
Project requires additional CEQA processing.
VCinterc Page 124
WATER PROJECTS
WATER DISTRIBUTION SYSTEM PROJECTS
FUNDING MATRIX FOR WATER DISTRIBUTION SYSTEM PROJECTS
Page 125
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - “D” RESERVOIR PHASE II
PROJECT NAME
33761 &33762
PROJECT NO.
PROJECT LOCATION MAP:
PALOMAR \\
PROJECT LOCATION:
Adjacent to the existing “D Reservoir.
PROJECT DESCRIPTION:
Construction of second phase improvements to this site include an 8.5 million
gallon reservoir.
PROJECT NEED:
Additional reservoir capacity is required to serve the entire southwestern
quadrant and adjacent areas.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $3,984,500 Water Connection Fee
Design/Construction $1,328,000 Replacement
Total Cost = $5,312,500
I D R ES E RV2 Page 126
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - 580 ZONE SECONDARY SUPPLY
PROJECT NAME
PROJECT LOCATION MAP:
I - --
MA~RKLE
I I
I
I
-7
I I
I
I
I
I
-
PROJECT LOCATION:
Along Oceanside/Carlsbad city limits between future Cannon Road and
existing T.A.P. 21 -inch line.
PROJECT DESCRIPTION:
Install 1,750 LF of 16-inch line. (680-550 H.G. Zone)
PROJECT NEED:
To meet the future demands of the area. Developer to pay 50% of cost.
FINANCING:
PurPose Estimated Cost
Design/Construction $256,000
Design/Construction $256,000*
Total Cost = $51 2,000
'Developer cost not shown in CIP schedules.
Fundina Source
Water Connection Fee
Other - Developer
580ZONE Page 127
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - 680 ZONE SUPPLY
PROJECT NAME
PROJECT LOCATION MAP:
I
I I
I
I
--
NONE
PROJECT NO.
PROJECT LOCATION:
Along Oceanside/Carlsbad city limits between Maerkle Dam and future Cannon
Road.
PROJECT DESCRIPTION:
Construct 16 680 line from Maerkle Reservoir along the Oceanside boundary
to Cannon Road with a pressure regulating station (1019 to 680). Install
1,750 LF of 16 line and a pressure regulating station.
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
Purpose Estimated Cost
Design/Construction $550,000
Total Cost = $550,000
Fundina Source
Water Connection Fee
680ZONE Page 128
38421
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - CALAVERA HILLS WATER BOOSTER STATION
STANDBY GENERATOR
PROJECT NAME
PROJECT LOCATION MAP:
I
1
I
L
I\ J
I 1, '< - ,J
LAKE " CAlAVERA
PROJECT LOCATION:
College Boulevard at Carlsbad Village Drive.
PROJECT DESCRIPTION:
Furnish and install standby generator and generator building at Calavera Hills
Booster Pump Station.
PROJECT NEED:
The existing booster station at this location does not have backup power. If an
electrical power outage occurs, the pump station will not operate. The addition
of a permanent generator at this facility will increase reliability in accordance
with Council goals.
FINANCING:
Purpose Estimated Cost Fundina Source
Planning/Study $20,000 Water Connection
Design $30,000 Water Connection
Construction $200,000 Water Connection
Total Cost = $250,000
Calhills Page 129
CAPITAL PROJECT DESCRIPTION
35341
PROJECT NO. WATER DISTRIBUTION SYSTEM - CANNON ROAD WEST TRANSMISSION MAIN
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
In Cannon Road from LEG0 Drive east to El Camino Real.
PROJECT DESCRIPTION:
Upsize 5,135 feet of 8-inch pipeline to 16-inch pipeline in Cannon Road
extension, install 568 feet of 8-inch pipeline in El Camino Real north of Cannon
Road, construct a pressure reducing station, install 160 feet of casing pipe at
Agua Hedionda Bridge, install 7,300 feet of 24-inch recycled water pipeline
PROJECT NEED:
To meet the future demands of the area and relocate line to Cannon Road.
Developer to pay 50% of cost.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design $1 00,000 Water Connection
Construction $2,764,459 Water Connection
Total Cost = $2,864,459
CANNON Page 130
CAPITAL PROJECT DESCRIPTION
35991
PROJECT NO. WATER DISTRIBUTION SYSTEM - CARLSBAD BOULEVARD (MANZANO DRIVE TO AVENIDA ENCINAS)
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Carlsbad Boulevard, Manzano Drive to Avenida Encinas.
PROJECT DESCRIPTION:
Install 2,500 LF of 1 O-inch line in Manzano Drive.
(In 255 H.G. Zone)
PROJECT NEED:
To relocate and meet the future demands of the area.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $1 33,000 Water Connection Fee
Construction $1 42,000 Water Replacement
Total Cost = $275,000
CBADBLVD Page 131
38921
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD FROM CANNON ROAD TO PROJECT NO.
CARLSBAD VILLAGE DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
lAKE
PROJECT LOCATION:
College Boulevard from future Cannon Road to Carlsbad Village Drive.
PROJECT DESCRIPTION:
Install 3,560 linear feet of 16-inch line and a pressure regulating station.
Install 2,000 linear feet of 18-inch line.
(In 490-446 H.G. Zone)
PROJECT NEED:
To meet the future demands of the area. Developer to pay 50% of the cost.
FINANCING:
Purpose Estimated Cost Fundincl Source
Design/Construction $700,000 Water Connection Fee
Design/Construction $550,000 Other - Developer
Total Cost = $1,250,000
*Developer cost not shown in CIP schedules.
COLLEGE3 Page 132
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD (33” LINE TO CANNON ROAD)
PROJECT NAME
PROJECT LOCATION:
College Boulevard from 400’ north of El Camino Real northerly to future
Cannon Road.
PROJECT DESCRIPTION:
Install 3,850 LF of 16-inch line.
(In 490 H.G. Zone)
PROJECT NEED:
To meet the future demands of the area. Developer to pay 50% of cost.
FINANCING:
Purpose Estimated Cost 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
COLLEGE5 Page 133
CAPITAL PROJECT DESCRIPTION
36631
PROJECT NO. WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD MAERKLE RESERVOIR TO
AGUA HEDIONDA CREEK
PROJECT NAME
PROJECT LOCATION MAP:
I - --
-1 I
I
I
--l
I I
PROJECT LOCATION:
From Maerkle Reservoir west to the future extension of College Boulevard then
south along College Boulevard to the Agua Hedionda Creek.
PROJECT DESCRIPTION:
Install 8,500 LF of 33-inch waterline.
(In 490 H.G. Zone).
PROJECT NEED:
To meet immediate and future demands of the District.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$340,000
$2,000,000
$2,340,000
Fundinq Source
Water Replacement
Water Replacement
MAERKLE2 Page 134
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAUCARLSBAD VILLAGE DRIVE
WATER PIPELINE REPLACEMENT
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
El Camino Real at Carlsbad Village Drive.
PROJECT DESCRIPTION:
Replace 200 feet of existing 1 O-inch diameter water pipeline crossing
El Camino Real at Carlsbad Village Drive. The pipeline shall be replaced
Detween existing pressure reducing stations. Existing pipeline cannot be
repaired.
PROJECT NEED:
Existing pipeline has corroded and cannot be repaired because of depth and
interference with existing storm drain. This pipeline supplies water to an
sxisting pressure reducing station supplying water to the 330 pressure zone.
Replacing this pipeline will ensure water redundancy and reliability in the
services area.
PurPose Estimated Cost Fundinq Source
Design $1 5,000 Water Replacement
Construction $35,000 Water Replacement
Total Cost = $50,000
ECR-CVD Page 135
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAUPALOMAR AIRPORT ROAD PUMP STATION PROJECT NO*
PROJECT NAME
PROJECT LOCATION MAP:
PALOMAR AIRPORT
PROJECT LOCATION:
Intersection of Palomar Airport Road and El Camino Real.
PROJECT DESCRIPTION:
Grade the site to provide for a pump station to supply water from 490 pressure
zone to 700 pressure zone.
PROJECT NEED:
To supply water from Maerkle Reservoir (490 pressure zone) to 700 pressure
zone during emergencies and during routine maintenance of the imported
water aqueducts.
FINANCING:
Estimated Cost Fundina Source Purpose
Grading $75,000 Water Connection Fee
Construction $75,000 Water Replacement Fee
Total Cost = $1 50,000
700-ZONE Page 136
CAPITAL PROJECT DESCRIPTION
34461
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL (PALOMAR AIRPORT ROAD SOUTH) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
El Camino Real - Palomar Airport Road South 7,000 LF.
PROJECT DESCRIPTION:
Replace 20 steel water line in El Camino Real South 7,000 LF with a new
20-inch water line.
PROJECT NEED:
Replacing old steel water line to avoid high maintenance costs and extend
pipeline to new Poinsettia Lane road alignment.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design $1 00,000 Water Replacement
Construction $3,125,000 Water Replacement
Total Cost = $3,225,000
ECRPARSO Page 137
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. WATER DISTRIBUTION SYSTEM - EL CAMINO REAL CROSSING AT KELLY DRIVE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
El Camino Real at Kelly Drive.
PROJECT DESCRIPTION:
Install 300 LF of 12” line.
(In 490 H.G. Zone)
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $94,000 Water Connection Fee
Total Cost = $94,000
ECRCROSS Page 138
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL TRANSMISSION MAIN
LISA STREET TO KELLY DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
38441
PROJECT NO.
PROJECT LOCATION:
El Camino Real from Lisa Street to Kelly Drive.
PROJECT DESCRIPTION:
Construct 2,000 feet of 10-inch diameter pipeline from Lisa Street to
Kelly Drive.
PROJECT NEED:
To provide a looping water pipeline in the area. Needed to meet master plan
requirements and increase reliability.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design $50,000 Water Connection Fund
Construction $200,000 Water Connection Fund
Total Cost = $250,000
ECR-tran Page 139
38771
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL FROM CASSIA TO POINSETTIA
PROJECT NAME
TIOJECT 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-wrapped, 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:
Estimated Cost Purpose
Design $84,000
Construction $751,800
Total Cost = $835,800
Annual Operating Cost = $2,692
CEQA Status: Statutorily or categorically exempt.
Fundina Source
Water Connection Fees
Water Connection Fees
Page 140 ECR-Cass
38431
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL TRANSMISSION MAIN FROM
FARADAY AVENUE TO COUGAR DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
\v
PROJECT LOCATION:
El Camino Real from Faraday Avenue north to Cougar Drive and pressure
reducing station north side of Faraday Avenue.
PROJECT DESCRIPTION:
Construction of 1,500 feet of 24-inch diameter transmission main and pressure
reducing station.
PROJECT NEED:
To complete transmission main replacement from Palomar Airport Road to
Hosp Way and Pressure Reducing Station at Faraday Avenue.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design
Construction
Total Cost =
$50,000 Water Replacement
$660,000 Water Replacement
$71 0,000
ECRTRANS Page 141
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (NORTH OF LOKER)
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
El Fuerte Avenue between Loker north to future Faraday Avenue.
PROJECT DESCRIPTION:
install 2,300 LF of 16-inch line.
(in 700-550 H.G. Zone).
PROJECT NEED:
To meet the future demands of the area. Developer to pay 75% of the cost.
FINANCING:
Purpose Estimated Cost
Design/Construction $1 48,750
Design/Construction $446,250 *
Total Cost = $595,000
*Developer cost not shown in CIP schedules.
Fundina Source
Water Connection Fee
Other - Developer
ELFUERTS Page 142
CAPITAL PROJECT DESCRIPTION
381 61
PROJECT NO. WATER DISTRIBUTION SYSTEM - EL FUERTE (ALGA ROAD TO POINSETTIA LANE)
PROJECT NAME
PROJECT LOCATION MAP:
::’: I
I
I
I I
I
I
I
I
PROJECT SITE I
I
PROJECT LOCATION:
Future El Fuerte from Alga Road to Poinsettia Lane.
PROJECT DESCRIPTION:
Install 5,050 LF of 30-inch line and a pressure regulating station.
(In 700 H.G. Zone).
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
Purpose Estimated Cost
DesignKonstruction $2,000,000
Total Cost = $2,000,000
Fundina Source
Water Connection Fee
ELFUERTE Page 143
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - EL FUERTE (FARADAY TO MAERKLE RESERVOIR) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
\ ’.
I / I\
-1
I
I
I
I
I
I
PROJECT LOCATION:
In portion of El Fuerte and easement northwesterly to Maerkle.
PROJECT DESCRIPTION:
Install 8,800 LF of 16-inch and a pressure regulating station.
(In 700 H.G. Zone).
PROJECT NEED:
To meet the future demands of the area. Developer to pay 75% of the cost.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $330,000 Water Connection Fee
Design/Construction $990,000 * Other - Developer
Total Cost = $1,320,000
*Developer cost not shown in CIP schedules.
ELFUERT2 Page 144
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (POINSETTIA LAN~E TO PALOMAR AIRPORT ROAD)
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Future El Fuerte from future Carrillo Way to Palomar Airport Road.
PROJECT DESCRIPTION:
Install 4,100 LF of 24-inch line.
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $820,000 Water Connection Fee
Total Cost = $820,000
~~ ~~
ELFU E RT4
~~
Page 145
CAPITAL PROJECT DESCRIPTION
39031
PROJECT NO. WATER DISTRIBUTION SYSTEM - FOUSSAT ROAD WELL ABANDONMENT
PROJECT NAME
PROJECT LOCATION MAP:
\”-
PROJECT LOCATION:
Southeast corner of Foussat Road and Mission Avenue in Oceanside.
PROJECT DESCRIPTION:
Abandon well per State standards, remove pumps, valves, concrete structures
and general restoration of property.
The existing well and equipment are not usable and must be properly removed.
FINANCING:
Purpose Estimated Cost Funding Source
Design $40,000 Water Replacement Fund
Construction $1 10,000 Water Replacement Fund
Total -Cost = $1 50,000
Foussat Page 146
CAPITAL PROJECT DESCRIPTION
3821 1
PROJECT NO. WATER DISTRIBUTION SYSTEM - LAKE CALAVERA RESERVOIR IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION MAP:
J
---'
LAKE CAlAVERA
PROJECT LOCATION:
Lake Calavera in the northeast quadrant of the City.
PROJECT DESCRIPTION:
Replace outlet tower valves and piping to restore function. Repair existing
spillway and channel to improve flow, safety, and access. Upgrade existing
access road and improve security with fencing and gates.
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 dry up and does not comply with dam safety
requirements. The walkway structure to the outlet tower was removed due to
safety issues, but direct access to the outlet structure needs to be restored for
maintenance purposes.
FI NANCl NG:
Purpose Estimated Cost
Planning/Study $7,470
Design $362,250
Construction $2,025,280
Total Cost = $2,395,000
Further environmental studies required.
Fundinq Source
Water Replacement
Water Replacement
Water Replacement
Lake-cal Page 147
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE) PROJECT NO-
PROJECT NAME
PROJECT LOCATION:
Marron Road from Avenida de Anita easterly 5,450 feet.
PROJECT DESCRIPTION:
Install 5,450 LF of 14-inch line and two pressure regulating stations. Developer
to pay 50% of cost.
PROJECT NEED:
To meet future demands in accordance with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $604,000 Water Replacement
Design/Construction $604,000 Other - Developer
Total Cost = $1,208,000
'Developer cost not included in CIP schedules.
MARRONRD Page 148
CAPITAL PROJECT DESCRIPTION
39041
PROJECT NO. WATER DISTRIBUTION SYSTEM - MISCELLANEOUS PIPELINE REPLACEMENTS
PROJECT NAME
PROJECT LOCATION MAP:
ClTYW I DE
PROJECT LOCATION:
Various locations.
PROJECT DESCRIPTION:
Replace existing small diameter and older pipelines at 21 locations.
PROJECT NEED:
The older pipelines do not supply sufficient water to meet current fire flow
conditions and to replace deteriorated pipelines.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $1,400,000 Water Replacement
Total Cost = $1,400,000
W TR-PI PE Page 149
CAPITAL PROJECT DESCRIPTION
38231
PROJECT NO. WATER DISTRIBUTION SYSTEM - MISCELLANEOUS STORAGE TANK REPAIRS
PROJECT NAME
PROJECT LOCATION MAP:
VARIOUS LOCATl ON S
PROJECT LOCATION:
At various existing storage tank locations.
PROJECT DESCRIPTION:
Remove and replace deteriorated tank floor sections, ladders and
appurtenances. Install cathodic protection systems.
PROJECT NEED:
Existing tanks have corrosion problems to rectify.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $20,000 Water Replacement
Construction $1 50,000 Water Replacement
Total Cost = $1 70,000
Misctan k Page 150
CAPITAL PROJECT DESCRIPTION
38221
PROJECT NO. WATER DISTRIBUTION SYSTEM - MISCELLANEOUS WATER RESERVOIR FENCING
PROJECT NAME
PROJECT LOCATION MAP:
\
PROJECT LOCATION:
At various water reservoir locations throughout the City as shown on the map
including the TAP, "C", "E", Santa Fe II and Calavera reservoirs.
PROJECT DESCRIPTION:
Install protective fencing around the identified reservoir sites for safety and
security purposes.
PROJECT NEED:
Project is required to protect the existing reservoir sites from vandalism and to
ensure safety of the public. Ongoing development in the City has made these
once isolated reservoir sites more accessible to the public thus intensifying the
need for protective fencing.
FINANCING:
Purpose Estimated Cost
Construction
Total Cost =
$1 10,000
$1 1 0,000
Fundinq Source
Water Replacement Fund
Reservoirs Page 151
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. WATER DISTRIBUTION SYSTEM - NORTH AGUA HEDIONDA TRANSMISSION MAIN
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
North side of Agua Hedionda Lagoon from Via Hinton to Crestview Street.
PROJECT DESCRIPTION:
Construct 1,000 feet of 8-inch diameter pipeline.
PROJECT NEED:
To provide a looping water pipeline in the service area to meet master plan
requirements and increase system reliability.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $30,000 Water Connection
Construction $1 00,000 Water Connection
Total Cost = $1 30,000
No-agua Page 152
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - OCEANSIDE INTERTIE UPGRADE
PROJECT NAME
PROJECT LOCATION MAP:
PLAZA CAMINO REAL
3531 1
PROJECT NO.
PROJECT LOCATION:
El Camino Real near State Highway 78.
PROJECT DESCRIPTION:
Make improvements to increase reliability of water system intertie with City of
Oceanside. System supplies 5 cfs of treated water to Carlsbad. During
emergencies and periods of water supply curtailment, the Oceanside intertie
provides backup.
PROJECT NEED:
The system requires valve, pipe, and meter replacement.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost Fundinq Source
$1 00,000 Water Replacement
$1 00,000
OSlDElNT Page 153
CAPITAL PROJECT DESCRIPTION
3479 1
PROJECT NO. WATER DISTRIBUTION SYSTEM - PALOMAR AIRPORT (NORTH OF OWENS)
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:
Purpose Estimated Cost Fundincr Source
Design/Construction $1 50,000 Water Connection Fee
Total Cost = $1 50,000
PAIA1RP.T Page 154
CAPITAL PROJECT DESCRIPTION
36581
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE FROM “D” RESERVOIR TO AMBROSIA LANE PROJECT NO*
PROJECT NAME
PROJECT LOCATION MAP:
__~~~ ~~
PROJECT LOCATION:
Poinsettia Lane from “D” Reservoir east 2,800 feet to Ambrosia Lane.
PROJECT DESCRIPTION:
Install 2,800 LF of 12-inch line.
PROJECT NEED:
To meet the future demands of the area. Developer to pay 75 of the cost.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $322,000 Water Connection Fee
Total Cost = $322,000
POINS#18 Page 155
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANWCASSIA ROAD
/EL CAMINO REAL TO “D” RESERVOIR)
PROJECT NAME
35851
PROJECT NO.
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.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $2,700,000 Water Connection Fee
Total Cost = $2,700,000
POINSET2 Page 156
NONE
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE (EL FUERTE TO EL CAMINO REAL) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Future Poinsettia Lane (from future El Fuerte to El Camino Real).
PROJECT DESCRIPTION:
Install 7,250 LF of 30-inch line and a pressure regulating station.
(In 700-55-H.G. Zones).
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $ 200,000 Water Connection
Construction $2,600,000 Water Connection
Total Cost = $2,800,000
POI NSET3 Page 157
34421
PROJECT NO-
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSElTIA LANE (PASEO DEL NORTE TO CARLSBAD BOULEVARD)
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Poinsettia Lane from Paseo del Norte to Carlsbad Boulevard.
PROJECT DESCR I PTI ON :
Install 1,500 LF of 12-inch line.
(In 31 8 H.G. Zone).
PROJECT NEED:
To meet the future demands of the area.
crossing. I
FINANCING:
Locate pipeline in new bridge
Purpose Estimated Cost Fundina Source
Design/Construction $375,000 Water Connection Fee
Total Cost = $375,000
POINSLN2 Page 158
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - PRESSURE REGULATING STATION (CANNON RD. & COLLEGE BLVD.) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
%
PROJECT LOCATION:
Future intersection of Cannon Road and College Boulevard.
PROJECT DESCRIPTION:
Install pressure regulating station.
Sr>ecial Note: This project will take place when the existing Cannon
Reservoir is taken out of service.
(In 490-392 H.G. Zones).
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
Purpose Estimated Cost
Design/Construction $250,000
Total Cost = $250,000
Fundina Source
Water Connection Fee
PRESSREG Page 159
CAPITAL PROJECT DESCRIPTION
38581
PROJECT NO. WATER DISTRIBUTION SYSTEM - RANCHO CARRILLO OVERSIZING/EXTENSION
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
The waterline extends from Melrose Drive west along Via Patron and Terraza
Portico to an existing waterline in Carrillo Way. Also include are two short
extension within Paseo Aspada and Rancho Miel.
PROJECT DESCRIPTION:
Construction of new 8 and 10 water mains. A 10 waterline will be extended
from an existing waterline in Melrose Drive to an existing waterline in Carrillo
Way through the Village ‘N’ development of Rancho Carrillo to provide a looped
water connection. The project also includes the extension of two 8 lines within
Paseo Aspada and rancho Miel to complete the looped system.
PROJECT NEED:
To meet the future demands of the area and to provide for a looped water line
for greater reliability to the existing residents within Village ‘N’ of the Rancho
Carrillo development.
FINANCING:
Purpose Estimated Cost Fundincl Source
Design/Construction $90,000 Water Connection Fee
Total Cost = $90,000
RC-Over Page 159A
35491
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - SEAWATER DESALINATION PROGRAMS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Not 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
conveyance methods to transport the treated water to Carlsbad. Also included
is a study of the feasibility of constructing a seawater desalination plant and
identifying potential sites upon which to construct a desalination plant.
PROJECT NEED:
To develop supplemental source of water.
FINANCING:
Purpose Estimated Cost Fundinq Source
Planning Study $649,860 Water Replacement
Total Cost = $649,860
DESALINA Page 160
NONE
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - TANGLEWOOD PRESSURE REDUCING STATION REPLACEMENT PROJECT NO*
PROJECT NAME
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 $50,000 Water Replacement Fund
Construction $250,000 Water Replacement Fund
Total Cost = $300,000
Tangle Page 161
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - TAP NO. 2 RESERVOIR
PROJECT NAME
381 91
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Located adjacent to TAP No. 1 Reservoir west of the future College Boulevard
north of Carlsbad Village Drive within Calavera Hills.
PROJECT DESCRIPTION:
Acquisition of a project site and construction of a 3.0 million gallon water
storage reservoir.
PROJECT NEED:
This is a Master Plan facility required to meet day-to-day operational water
storage needs. Initial funds are needed to purchase the needed site prior to
development of the surrounding property by the Calavera Hills Master Plan
develoeer. Construction of the reservoir facility is required due to the
development of the surrounding area.
FINANCING:
Purpose Estimated Cost
Design $1 06,000
Construction $1,500,000
Total Cost = $1,606,000
Fundina Source
Water Connection Fund
Water Connection Fund
Page 162
TAP#P
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - TAP RESERVOIR EXTERIOR PAINTING
PROJECT NAME
PROJECT LOCATION MAP:
38531
PROJECT NO.
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
being constructed. Also will include anti-graff iti coating.
FINANCING:
Purpose Estimated Cost Fundincl Source
Design $5,000 Water Replacement
Construction $1 15,000 Water Replacement
Total Cost = $1 20,000
Extr-pnt Page 163
CAPITAL PROJECT DESCRIPTION
35301
PROJECT NO. WATER DISTRIBUTION SYSTEM - TRI-AGENCY PIPELINE EROSION PROTECTION
PROJECT NAME
PROJECT LOCATION MAP:
c
A-
1 IE '/'
I
I )JECT I
I
PROJECT LOCATION:
South of Calaveras Lake from City limits west to College Boulevard.
PROJECT DESCRIPTION:
The tri-agency pipeline is the major transmission main to the north portion of
the City. At several locations, flood waters and stream crossings have eroded
the soil cover above the pipeline exposing the pipeline to potential damage.
The access road is also damaged precluding access by maintenance
oersonnel.
PROJECT NEED:
To protect the pipeline from damage and provide access for maintenance
oersonnel.
Purpose
Construction
Total Cost =
Estimated Cost
$1 50,000
$1 50,000
Fundinq Source
Water Replacement
rRlAGNCY Page 164
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - WATER CERTIFICATE OF PARTICIPATION (COP) PAYMENTS PROJECT NO-
PROJECT NAME
PROJECT LOCATION MAP:
NIA
PROJECT LOCATION:
Varies.
PROJECT DESCRIPTION:
Past Water District improvements. Cost includes bond financing and interest
cost.
PROJECT NEED:
Required to meet the Growth Management Standards and identified in the
Water Master Plan.
FINANCING:
Purpose Estimated Cost Fundina Source
Debt Repayment $1,030,428 Water Connection Fee
Debt Repayment $1 96,272 Water Replacement
Total Cost = $1,226,700
WATERCOP Page 165
NONE
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - WATER OPERATIONS WATER PUMP PROJECT
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Ellery Pump Station - Janis Way.
PROJECT DESCRIPTION:
The Water District's Ellery Pump Station is designed to maintain adequate flow
during fire demands and boost pressure in the event of a significant drop in
pressure or increase in demand. The pump station operates from a motor
control center that has a service life in excess of twenty years. The scope of
this project is the replacement of the pump station's motor control center.
PROJECT NEED:
The motor control center for the Ellery Pump Station has over twenty years of
service life. Its design is outdated, major components are obsolete and, as a
result, repairs may not be possible. Replacement of the motor control center
will ensure reliability, efficiency, availability of parts and the ability to pull
maintenance in a safe and timely manner.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $55,000 Water Replacement
Total Cost = $55,000
CEQA Status = Future CEQA required
Waterpmp Page 166
CAPITAL PROJECT DESCRIPTION
36641
PROJECT NO. WATER DISTRIBUTION SYSTEM - WATER SYSTEM INTERTIE CONNECTION
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
VID - Business Park Drive
Vallecitos Water District
Olivenhain Water District
San Dieguito Water District
PROJECT DESCRIPTION:
Construct pipeline system intertie with adjacent water agencies including
Vista Irrigation District, Vallecitos Water District, Olivenhain Water District, and
San Dieguito Water District.
PROJECT NEED:
During emergencies, these interties could supply water to the City and also
provide water back to the adjacent agencies.
FINANCING:
Purpose Estimated Cost Fundinq Source
DesignKonstruction $400,000 Water Replacement
Total Cost = $400,000
Page 167
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSl
PR0.I
PROJECT LOCATION MAP:
LOCATIONS THROUGHOUT THE CITY
- MASTER PLAN UPDATE
NAME
38701 &38702
PROJECT NO.
PROJECT LOCATION:
Throughout the City.
PROJECT DESCRIPTION:
Update the City's Water, Master Plans based on current growth projections ani obtain necessary CEQA approval through the completion of an EIR fa adoption by City Council.
PROJECT NEED:
The Master Plan update will help identify the need for changes to plannei facilities based on the timing of growth projections. The City's Wate Master Plan was last updated in 1997. Since 1997, there have been sever: changes to the City's growth patterns due to the HMP and HCP that impac growth projections and densities in various areas of the City. The Master Plai is necessary for identifying the facilities needed to meet Growth Managemer Standards. In addition, the current Master Plan has not been CEQA approve1 and, therefore, not adopted by Council.
FINANCING:
Estimated Cost
$48,420 $223,670
Total Cost = $272,090
Project requires additional CEQA processing.
Fundinu Source '
Water Connection Fee Water Replacement
Mstrplan Page 168
RECYCLED WATER PROJECTS
FUNDING MATRIX FOR RECYCLED WATER PROJECTS
PROJECT TITLE
(1) See Street Projects - Poinsettia Lane Railroad Bridge Widening for details
Page 169
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - DEBT SERVICE ON STATE LOAN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
NIA
PROJECT LOCATION:
NIA
PROJECT DESCRIPTION:
Repayment of a low interest loan obtained through the State’s Revolving Fund
to pay for the City’s Phase I recycled water system. Total amount of the loan to
be paid in equal installments over a 20-year period.
PROJECT NEED:
The loan was required to fund the City’s Phase I recycled water program.
FINANCING:
Purpose Estimated Cost Funding Source
Loan Repayment $1,721,175 Recycled Water
Total Cost = $1,721 ,I 75
DEBTSERV Page 170
35861
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - 1-5 RECYCLED WATER TRANSMISSION LINE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
1-5 Freeway from Palomar Airport Road to Carlsbad Village Drive.
PROJECT DESCRIPTION:
Caltrans installed a transmission main from Poinsettia Lane north to
Jefferson Street in 1996. The pipeline was oversized to supply recycled water
to areas north of Tamarack Avenue.
PROJECT NEED:
To supply recycled water to Carlsbad north of Tamarack Avenue.
FINANCING:
Purpose Estimated Cost Fundinu Source
Design/Construction $1 40,000 Recycled Water
Total Cost = $1 40,000
Page 171
I5TRNSLN
I'
NONE
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - PASEO DEL NORTE RECYCLED PIPELINE REPLACEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
In Paseo Del Nohe from Poinsettia Park boundary north to Palomar Airport
Road.
PROJECT DESCRIPTION:
Construct 4,000 feet of 12-inch diameter pipe in Paseo Del Norte from
Sea Gate Drive to Palomar Airport Road, and in Palomar Airport Road from
Paseo Del Norte to Armada Drive. Other alternative pipeline alignments will be
considered.
PROJECT NEED:
The existing 12-inch diameter steel pipeline, installed in 1962, from Paseo Del
Norte north to Palomar Airport Road broke in 2001. The existing pipeline is
located in an easement that crosses Encinas Creek near the entrance to
Costco. Attempts made to locate and fix the break have been unsuccessful
primarily because of the woodland area. The recycled water master plan
requires this pipeline to be in place to provide adequate flows to areas north of
Palomar Airport Road in the 384 pressure zone for future recycled water
customers.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design & Environmental $60,000 Water Replacement
Construction $600,000 Water Replacement
Total Cost = $660,000
PDNgipe Page 172
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - PHASE II TREATMENT FACILITY
PROJECT NAME
36752 & 36753
PROJECT NO.
PROJECT LOCATION MAP:
\
PROJECT LOCATION:
South of Encina Water Pollution Control Facility (EWPCF).
PROJECT DESCRIPTION:
Design and construction of the Phase II Recycled Water Treatment Facilities
near EWPCF on Avenida Encinas (4.0 mgd). This project is one of a series of
projects included in the Phase II Recycled Water Program as identified in the
City’s Recycled Water Master Plan.
PROJECT NEED:
To provide additional recycled water to meet Phase II demand requirements of
4,480 acre-feet per year.
FINANCING:
PurPose Estimated Cost Fundinq Source
Design $360,000 Recycled Water
Construction $1 4,467,517 Recycled Water
Total Cost = $1 4,82731 7
Trt-plnt Page 173
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECYCLED WATER PHASE II - PIPELINES
PROJECT NAME
38871
PROJECT NO:
PROJECT LOCATION MAP: PROJECT LOCATION:
Palomar Airport industrial corridor and portion of northeast quadrant.
PROJECT DESCRl PTI 0 N :
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
connecting the Carlsbad Water Reclamation Facility with the Mahr Reservoir.
PROJECT NEED:
Reduce the use of potable water by providing reclaimed water for irrigatior
purposes.
FINANCING:
Purpose Estimated Cost Fundinq Source
Total Cost = $1 5,800,000 Recycled Water
Pipeline Page 174
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECYCLED WATER PHASE II - FLOW EQUALIZATION
PROJECT NAME
PROJECT LOCATION MAP:
38881
PROJECT NO.
PROJECT LOCATION:
Adjacent to the Carlsbad Water Reclamation Facility.
PROJECT DESCRIPTION:
Construction of a water storage facility adjacent to the Encina WPCF for the
dual purpose of providing a clearwell for plant operations and a forebay, which
would allow the pumps to operate at a constant discharge rate or adjust
pumping rates based on peak irrigation periods.
PROJECT NEED:
Reduce the use of potable water by providing reclaimed water for irrigation
purposes.
FINANCING:
PurDose Estimated Cost Fundina Source
Total Cost = $2,970,000 Recycled Water
Flowequa Page 175
CAPITAL PROJECT DESCRIPTION
38891
PROJECT NO. RECYCLED WATER - RECYCLED WATER PHASE II - PUMP STATIONS
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
"D" Tanks, Palomar Airport Road and El Camino Real, and College Boulevard
north of Cannon Road.
PROJECT DESCRIPTION:
Construction of pump stations to transport reclaimed water to the following
service areas:
0
0
0
PROJECT NEED:
"D" Tank Pump Station (384/550 Zone)
Calavera Pump Station (550 Zone)
PAR/ECR Pump Station (660 Zone)
To reduce the use of potable water by providing reclaimed water for irrigation
purposes.
FINANCING:
Purpose Estimated Cost Fundinq Source
Total Cost = $2,600,000 Recycled Water
Purnpstat Page 176
CAPITAL PROJECT DESCRIPTION
38901
PROJECT NO. RECYCLED WATER PROJECTS - PHASE II - MAHR RESERVOIR IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
At Mahr Reservoir.
PROJECT DESCRIPTION:
Mahr Reservoir is an existing earthen fill dam constructed in 1982 to store
recycled water from the Meadowlark Reclamation Facility. It is located east of
Rancho Santa Fe Road just south of Melrose Drive. Both the Meadowlark
Reclamation Facility and Mahr Reservoir are owned and operated by Vallecitos
Water District (WV D).
PROJECT NEED:
To meet water quality and operation needs for CMWD's recycled water system
requires certain improvements be made to Mahr Reservoir. These
improvements include:
0
0 Modifying the inleVoutlet works
0 Adding an aeratiorddestratification system
0 Performing miscellaneous site work
Dredging and cleaning the reservoir bottom
FINANCING:
Purpose Estimated Cost Fundinq Source
Total Cost = $2,000,000 Recycled Water
Page 177
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - PUMP STATION UPGRADE
PROJECT NAME
JROJECT LOCATION MAP:
34871
PROJECT NO.
~
PROJECT LOCATION:
Ei Camino Real south of Palomar Airport Road.
PROJECT DESCRIPTION:
Existing pumps are inefficient, pumps need to maintain level and on/off control,
Jermanent enclosure is needed to reduce vandalism and maintenance, and
nstall landscaping to improve site aesthetics.
PROJECT NEED:
Existing 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:
Purpose Estimated Cost Fundincl Source
Design/Construction $400,000 Recycled Water
Total Cost = $400,000
RCSTNUPG Page 178
CIRCULA TION SYSTEM PROJECTS
TRAFFIC SIGNAL PROJECTS
.
FUNDING MATRIX FOR TRAFFIC SIGNAL PROJECTS
PROJECT TITLE
(1) See Street Projects - Cannon Rd Widening from 1-5 to Paseo del None for details
Page 179
I ~TRAF SIG -TAMARACK AVENUE AND GARFIELD STREET I PFF 150,OOOl I 1 I I I I I 150,000
~TRAF SIG -TAMARACK AVENUE AND HIGHLAND DRIVE PFF 150,0001 150,000~
Page 180
NONE
CAPITAL PROJECT DESCRIPTION
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - ALGA ROAD AND CAZADERO DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
/
PROJECT LOCATION:
At the intersection of Alga Road and Cazadero Drive.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type
appurtenant striping and signing.
PROJECT NEED:
70 controller and
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City’s Traffic Signal Evaluation Policy.
FINANCING:
Fundinq Source PurDose
Design Gas Tax
Construction Gas Tax
Total Cost =
Estimated Cost
$5,000
$145,000
$1 50,000
ALGACAZA Page 181
38931
CAPITAL PROJECT DESCRIPTION
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - ALGA ROAD AND XANA WAY
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
4t the intersection of Alga Road and Xana Way.
PROJECT DESCRIPTION:
Installation of a 6-phase, fully actuated traffic signal, including a Type 170
:ontroller, 200 SA local intersection control program and appurtenant striping
snd signing.
PROJECT NEED:
Since a Caltrans traffic signal warrant has been met, the intersection has been
included on the Traffic Signal Qualification List, which is part of the City’s Traffic
Signal Evaluation Policy. The installation of a traffic signal will increase the
safety for both motorists and pedestrians entering and crossing Alga Road
from Xana Way, which are currently unmet needs.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $1 0,000 GCC
Construction $1 40,000 GCC
Total Cost = $1 50,000
Annual Operating Cost = $5,000
CEQA Status: Statutorily or categorically exempt.
Algaxana Page 182
33691.33692 &
CAPITAL PROJECT DESCRIPTION
33693
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKVI Y (POINSETTIA LANE TO EL CAMINO REAL)
PROJEC
PROJECT LOCATION MAP:
NAME
PROJECT LOCATION:
At various intersections on Aviara Parkway between Poinsettia Lane and
El Camino Real.
PROJECT DESCRIPTION:
Construct traffic signals and/or make minor drainage improvements to the
following intersections with Aviara Parkway:
1.
2.
3.
4. 5. Black Rail Road
6.
Poinsettia Lane - Minor Drainage Improvements
Nightshade Road - Traffic Signal
Kestrol Drive - Traffic Signal
Tohee Lane - Traffic Signal
Finch Lane - Traffic Signal
PROJECT NEED:
Signals needed to comply with Growth Management Standards. Traffic signals
will be installed when they are warranted. Minor street improvements are
ieeded to accommodate street drainage. .Improvements will be constructed
when Aviara Parkway is extended north of Poinsettia Lane.
Purpose Estimated Cost Fundincl Source
Design/Construction $603,000 Assessment District 88-01
Design/Construction $30,000 TIF
Design/Construction $1 60,000 GCC
Total Cost = $793,000
AV I ATS I G Page 183
CAPITAL PROJECT DESCRIPTION
38941
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - CALLE BARCELONA AND PASEO ALSO
PROJECT NAME
PROJECT LOCATION MAP:
m r-
PROJECT LOCATION:
Intersection of Calle Barcelona and Paseo Aliso.
PROJECT DESCRIPTION:
Installation of a 4-leg, fully actuated traffic signal, including a Type 17C
controller, 200 SA local intersection control program and appurtenant stripins
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. This is an
elementary school pedestrian crossing.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $1 50,000 GCC
Total Cost = $1 50,000
Annual Operating Cost = $5,000
CEQA Status = Exempt
Callepas Page 184
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CALLE BARCELONA AND PASEO AVELLANO No. '
PROJECT NAME
PROJECT LOCATION MAP:
P
PROJECT LOCATION:
Intersection of Calle Barcelona and Paseo Avellano.
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.
FI NANCl NG:
Purpose Estimated Cost Fundinu Source
Construction $1 50,000 GCC
Total Cost = $1 50,000
Annual Operating Cost = $5,000
CEQA Status = Exempt
Callebarc Page 185
NONE
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO DE LOS COCHES AND CALLE ACERVO PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
4t the intersection of Camino De Los Coches and Calle Acervo.
PROJECT DESCRIPTION:
Installation of a three-leg, fully-actuated traffic signal, including a Type 170E
:ontroller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers at Camino De Los Coches and La Costa Canyon High
School Driveway and Camino De Los Coches and Rancho Santa Fe Road.
PROJECT NEED:
This intersection meets two of the eleven Caltrans Traffic Signal Warrants
(Warrant #9, Four Hour Volume, and Warrant #11, Peak Hour Volume).
There have been four accidents in a 12-month period ending March 2003.
Caltrans considers five accidents or more during a 12-month period to be
significant.
FINANCING:
Purpose Estimated Cost Fundina Source
Construction $1 25,000 GCC
Total Cost = $1 25,000
Annual Operating Cost = $5,000
Page 186 CDLC-CA
NONE
PROJECT No.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO DE LOS COCHES AND LA COSTA AVENUE
PROJECT NAME
'ROJECT LOCATION MAP: WOJECT 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
:ontroller and 176 intersection control program.
DROJECT NEED:
Jeeded to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
'INANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $1 50,000 PFF
Total Cost = $1 50,000
Page 187 CAMINODE
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO VlDA ROBLE AND YARROW DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
CAMINOYA
PROJECT LOCATION:
Intersection of Camino Vida Roble and Yarrow Drive.
PROJECT DESCRIPTION:
Installation of a 2-phase, fully actuated traffic signal, including a Type 17C
controller, 176 intersection control program, minor intersection improvements
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:
PurDose Estimated Cost
DesignKonstruction $1 50,000
Total Cost = $1 50,000
Funding Source
PFF
Page 188
CAPITAL PROJECT DESCRIPTION
39021
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND AVENIDA ENCINAS
PROJECT NAME
PROJECT LOCATION MAP:
RD.
PROJECT LOCATION:
Intersection of Cannon Road and Avenida Encinas, immediately west of
Interstate 5.
PROJECT DESCRIPTION:
Installation of a 5-phase, fully actuated traffic signal, including a Type 170
controller, 176 intersection control program and minor intersection
improvements.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
PurDose Estimated Cost
Design/Construction $1 50,000
Total Cost = $1 50,000
Funding Source
PFF
CANNON1 Page 189
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND CAR COUNTRY DRIVE PROJECTNO.
PROJECT NAME
PROJECT LOCATION MAP:
/SILNAl
PROJECT LOCATION:
Intersection of Cannon Road and Avenida Encinas, immediately west of
Interstate 5.
PROJECT DESCRIPTION:
Installation of a fully actuated traffic signal, including a Type 170 controller, 176
intersection control program and minor intersection improvements.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Pumose
Design/Construction
Total Cost =
Estimated Cost
$1 25,000
$1 25,000
Fundinq Source
PFF
Page 189A
NONE
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND COLLEGE BOULEVARD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of Cannon Road and College Boulevard.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Purpose Estimated Cost Fundinq Source
DesignKonstruction $1 50,000 PFF
Total Cost = $1 50,000
CANNON2 Page 190
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND AVENIDA ENCINAS
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of Carlsbad Boulevard and Avenida Encinas.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program. Replacement for existing
double signals when Carlsbad Boulevard is realigned.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation to occur
when Carlsbad Boulevard is realigned.
FINANCING:
Purpose Estimated Cost
Design/Construction $1 10,000
Total Cost = $1 10,000
Fundincr Source
PFF
I CBADAVEN Page 191
38461
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND CHERRY AVENUE
PROJECT NAME
PROJECT LOCATION MAP: I
PACIFIC
OCEAN
CBCherry
PROJECT LOCATION:
Intersection of Carlsbad Boulevard and Cherry Avenue.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller, 200 SA local intersection control program and appurtenant striping
and signing.
PROJECT NEED:
Caltrans traffic signal warrants have been met. The intersection is listed on the
qualification list of the City’s Traffic Signal Evaluation Policy.
Purpose Estimated Cost Fundina Source
Design $1 0,000 GCC
Construction $140,000 GCC
Total Cost = $1 50,000
Page 192
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND OAK AVENUE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
At the intersection of Carlsbad Boulevard and Oak Avenue.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City’s Traffic Signal Evaluation Policy.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$5,000
$1 45,000
$1 50,000
Fundina Source
Gas Tax
Gas Tax
CBLVDOAK Page 193
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND STATE STREET
PROJECT NAME
PROJECT LOCATION MAP:
C B-STATE
PROJECT LOCATION:
At the intersection of Carlsbad Boulevard and State Street.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $5,000 Gas Tax
Construction $1 45,000 Gas Tax
Total Cost = $1 50,000
--
Page 194
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND CHATHAM ROAD
PROJECT NAME
PROJECT 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:
Purpose Estimated Cost Fundina Source
Construction $1 50,000 GCC
Total Cost = $1 50,000
Annual Operating Cost = $5,000
CEQA Status = Exempt
~ CVDchath Page 195
CAPITAL PROJECT DESCRIPTION
3881 1
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND AVENIDA DE ANITA
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
At the intersection of Carlsbad Village Drive and Avenida De Anita.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing. The traffic signal is a requirement of the
adjacent development project. The budgeted amount represents the City’s
estimated contribution.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City’s Traffic Signal Evaluation Policy. In addition, the
property to the south of the intersection is approved for a residential
development which will add a fourth leg to the intersection. The development is
conditioned to pay for one quarter of the traffic signal work. No development
schedule has been submitted, however, the project tentative map will expire
this year with a potential for two more years worth of extensions.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $80,000 Gas Tax
Total Cost = $80,000
CVDAVENI Page 196
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO- CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND GLASGOW DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
I x
PROJECT .LOCATION:
At the intersection of Carlsbad Village Drive and Glasgow Drive.
PROJECT DESCRIPTION:
Installation of a four-leg, fully-actuated traffic signal, including a Type 170E
controller, 200SA local intersection control program, video detection,
battery back-up system, appurtenant signing and striping, and signal
interconnect to adjacent controllers at Carlsbad Village Drive (CVD)
and Tamarack Avenue and Carlsbad Village Drive and College Boulevard.
PROJECT NEED:
The adjacent intersection to the west (CVDlTamarack) is currently signalized
and the adjacent intersection to the east (CVD/College) will be signalized upon
the completion of College Boulevard south of CVD. Due to the increase in
vehicular volume, Caltrans Traffic Signal Warrant #7 (Systems Warrant)
is projected to be satisfied after the aforementioned extension of
College Boulevard.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $1 50,000 GCC
Total Cost = $1 50,000
Annual Operating Cost: $5,000
CVDglas Page 197
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND EL CAMINO REAL PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection at College Boulevard and El Camino Real.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal including a Type 170
controller and a Type 176 intersection control program.
PROJECT NEED:
Needed to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $1 50,000 PFF
Total Cost = $1 50,000
i COLL-ECR Page 198
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRIVE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of College Boulevard and Carlsbad Village Drive.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Purpose Estimated Cost Fundincr Source
DesignKonstruction $1 50,000 PFF
Total Cost = $1 50,000
COL-CVD Page 199
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO- CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND TAMARACK AVENUE (S)
lLAKE CALAVERA ENTRANCE)
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of College Boulevard and Lake Calavera entrance.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards and traffic signal
warrants.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $1 50,000 PFF
Total Cost = $1 50,000
COLLKCAL Page 200
CAPITAL PROJECT DESCRIPTION
3862 1
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND TAMARACK AVENUE (N)
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of College Boulevard and Tamarack Avenue (N).
PROJECT DESCRIPTION:
Installation of an 6-phase, fully actuated traffic signal, including a Type 170
controller, 200 SA local intersection control program and appurtenant striping
and signing.
PROJECT NEED:
An elementary school is scheduled to be constructed within the next year on
Tamarack Avenue east of College Boulevard. In addition, at some time in the
future, College Boulevard will be. opened to the north to the City of Oceanside,
which will be a direct connection to the Highway 78 corridor. A traffic signal will
need to be in operation at this intersection at this time.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design $1 0,000 GCC
Construction $1 40,000 GCC
Total Cost = $1 50,000
Annual Operating Cost = $5,000
CEQA Status: Statutorily or categorically exempt.
Col-tarn Page 201
CAPITAL PROJECT DESCRIPTION
38991
PROJECT NO- CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL TRAFFIC SIGNAL REHABILITATION
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
SIGNAL
@-
PROJECT LOCATION:
Signalized intersections of El Camino Real and Plaza Drive, El Camino Real
and Marron Road, and El Camino Real and Hosp Way.
PROJECT DESCRIPTION:
Design and rebuild existing signalized intersections to include all signal
appurtenances and to meet ADA requirements. Repair concrete and rebuild a
portion of Marron Road east of El Camino Real.
PROJECT NEED:
Underground signal facilities at this location have deteriorated to the point
where conductors can no longer be pulled through the system. This project will
reduce the need for future maintenance and restore the ability for maintenance
crews to make future repairs should equipment become damaged or
malfunction. Pull boxes and signal poles require location for installation of ADA
pedestrian ramps. Replacing a cross-gutter in Marron Road will improve the
driving conditions.
FINANCING:
Purpose Estimated Cost Fundina Source
Design
Construction
Total Cost =
CEQA Status = Exempt
$70,000 TransNet-Local
$1,130,000 TransNet-Local
$1,200,000
ECRrehab Page 202
CAPITAL PROJECT DESCRIPTION
38001
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND POINSETTIA LANE
PROJECT NAME
PROJECT LOCATION MAP:
4- SIGNAL
PROJECT LOCATION:
Intersection of El Camino Real and Poinsettia Lane.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundi nq Source
Design $5,000 PFF
Construction $1 99,250 PFF
Total Cost = $204,250
ECR3 Page 203
38451
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL CORRIDOR STUDY
PROJECT NAME
PROJECT LOCATION MAP:
PLAZA DR. 8
PROJECT LOCATION:
Along El Camino Real from SR78 to Marron Road.
PROJECT DESCRIPTION:
This project will study and analyze the existing traffic patterns along El Camino
Real in the proximity of State Highway 78 to determine what, if any, potential
actions can be taken to reduce existing traffic congestion levels.
PROJECT NEED:
The project is needed to help mitigate traffic congestion on El Camino Real.
FINANCING:
Purpose Estimated Cost Fundinq Source
Study/Report $29,000 GCC
Total Cost = $29,000
Ecrcorr Page 204
CAPITAL PROJECT DESCRIPTION
3646 1
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND CANNON ROAD
PROJECT NAME
WOJECT LOCATION MAP:
\
PROJECT LOCATION:
Intersection of Cannon Road and Faraday Avenue.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program. Project will be constructed as
part of the Faraday Avenue Extension street project. See the Faraday Avenue
Extension street project Technical Appendix sheet for full comprehensive
project funding.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $1 25,000 PFF
Total Cost = $1 25,000
CANNONTS ,
Page 205
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND CAMINO HILLS DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
\
P R 0 J E CT LO CAT1 0 N :
Intersection of Faraday Avenue and Camino Hills Drive.
PROJECT DESCRIPTION:
Installation of a 3-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:
Purpose Estimated Cost Fundina Source
Construction $1 50,000 GCC
$1 50,000 Total Cost =
Annual Operating Cost = $5,000
Faraday Page 206
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND ORION STREET
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL \
PROJECT LOCATION:
At the intersection of the above named streets.
PROJECT DESCRIPTION:
Install a 4-phase fully actuated traffic signal including a Type 170 controller and
Type 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundina Source
DesignKonstruction $1 50,000 TIF
Total Cost = $1 50,000
.--.
FARAOR IO Page 207
3621 1
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND PRIESTLY DRIVE PROJECT NO*
PROJECT NAME
PROJECT LOCATION MAP:
h
~~ ~
PROJECT LOCATION:
At the intersection of Faraday Avenue and Priestly Drive.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose Fundinq Source
Design Gas Tax
Construction Gas Tax
Total Cost =
Estimated Cost
$5,000
$1 45,000
$1 50,000
FDYPRIES Page 208
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO* CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND RUTHERFORD ROAD
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
At the intersection of Faraday Avenue and Rutherford Road.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller, 200 SA local intersection control program and appurtenant striping
and signing.
PROJECT NEED:
Caltrans traffic signal warrants have been met. The intersection is listed on the
qualification list of the City’s Traffic Signal Evaluation Policy.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design $1 0,000 GCC
Construction $1 40,000 GCC
Total Cost = $1 50,000
Faruthfd Page 209
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND CALLE MADERO
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of La Costa Avenue and Calle Madero.
PROJECT DESCRIPTION:
Installation of a 3-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:
Purpose Estimated Cost Fundinq Source
Construction $1 50,000 GCC
Total Cost = $1 50,000
Annual Operating Cost = $5,000
Lacosta Page 210
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND NUEVA CASTILLA WAY PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL LOCATION \
LA COSTA GOLF COURSE
PROJECT LOCATION:
Intersection of La Costa Avenue and Nueva Castilla Way.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal including a Type 110
controller, 200 SA local intersection control program and appurtenant striping
and signing.
PROJECT NEED:
Caltrans traffic signal warrants have been met. The intersection is listed on the
qualification list of the City’s Traffic Signal Evaluation Policy.
FINANCING:
Estimated Cost Purpose
Design $1 0,000
$1 40,000 Construction
Total Cost = $1 50,000
Fundina Source
GCC
GCC
LCANueva Page 211
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS
PR0.I
PROJECT LOCATION MAP:
7f
NONE
PROJECT NO- ELROSE DRIVE AND LA COSTA AVENUE
PROJECT LOCATION:
Intersection of Melrose Drive and La Costa Avenue.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
:ontroller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $1 50,000 PFF
Total Cost = $1 50,000
MELROSE Page 212
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - MONROE STREET AND HOSP WAY
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL LOCATION
PROJECT LOCATION:
Intersection of Monroe Street and Hosp Way.
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 Fundinq Source
Construction $1 50,000 GCC
Total Cost = $1 50,000
Annual Operating Cost = $5,000
Monroe Page 213
CAPITAL PROJECT DESCRIPTION
36441
PROJECT NO- CIRCULATION SYSTEM TRAFFIC SIGNALS - PALOMAR AIRPORT ROAD AND MELROSE DRIVE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of Palomar Airport Road and Melrose Drive.
PROJECT DESCRIPTION:
Installation of an 8-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $250,000 PFF
Total Cost = $250,000
'ARMELRO Page 214
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO- CIRCULATION SYSTEM TRAFFIC SIGNALS - PASEO DEL NORTE AND CAR COUNTRY DRIVE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
At the intersection of Paseo Del Norte and Car Country Drive.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $5,000 Gas Tax
Construction $1 45,000 Gas Tax
Total Cost = $1 50,000
PDN-CC DR Page 215
NONE
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND BLACK RAIL ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
At the intersection of Poinsettia Lane and Black Rail Road.
PROJECT DESCRIPTION:
Installation of a four-leg, fully-actuated traffic signal, including a Type 170E
controller, 200SA local intersection control program, video detection, battep
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers at Poinsettia Lane and Aviara Parkway and Poinsettia Lane
and Ambrosia Lane.
PROJECT NEED:
Future traffic on Poinsettia Lane will increase once the roadway extends from
its current terminus at Black Rail Road eastward to El Camino Real, thereb)
necessitating the installation of a traffic signal at this location.
FINANCING:
Purpose
Construction
Total Cost =
Annual Operating Cost = $5,000
Estimated Cost
$1 50,000
$1 50,000
Fundina Source
GCC
Poin-brr Page 216
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS
PRO,
PROJECT LOCATION MAP:
E
J
NONE
PROJECT NO. 1INSElTIA LANE AND BRIGANTINE ROAD
PROJECT LOCATION:
Intersection of Poinsettia Lane and Brigantine Road.
PROJECT DESCRIPTION:
Sonstruction of a City Standard traffic signal. The money set aside for this
woject represents a prorated share of the traffic signal improvement as
Zontributed 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 of
adjacent properties. Early developing properties which do not trigger the
:onstruction of the signal are required to contribute a fair share contribution of
the total cost to install the traffic signal.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $1 50,000 GCC*
$1 50,000 Total Cost =
'From developer exaction
Poin-brig Page '217
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO* CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND EL FUERTE STREET
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 Fundina Source
Design/Construction $1 50,000 PFF
Total Cost = $1 50,000
POlNSETl Page 218
CAPITAL PROJECT DESCRIPTION
38591
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND MELROSE DRIVE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of Poinsettia Lane and Melrose Drive.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $1 50,000 PFF
Total Cost = $1 50,000
POINMELR Page 219
CAPITAL PROJECT DESCRIPTION
3849 1
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND PASEO ESCUELA
PROJECT NAME
PROJECT LOCATION MAP:
S
PROJECT LOCATION:
At the intersection of Poinsettia Lane and Paseo Escuela within Carrillo Ranch.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Require to provide safe ingress and egress into the San Marcos Elementary
School site within the Rancho Carrillo Master Plan project. The signal was not
made a condition of the master plan of the adjacent planning area project. The
signal should be installed prior to the extension of Poinsettia Lane west to
El Fuerte Street or El Camino Real.
FINANCING:
Purpose Estimated Cost Funding Source
Construction $1 50,000 Gas Tax
Total Cost = $1 50,000
Poins-In Page 220
NONE
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND SNAPDRAGON DRIVE PROJECT NO*
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL LOCATION \
P R 0 J E CT LOCAT I 0 N :
At the intersection of Poinsettia Lane and Snapdragon Drive.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City’s Traffic Signal Evaluation Policy.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $5,000 Gas Tax
Construction $120,000 Gas Tax
Total Cost = $1 25,000
POINSNAP Page 221
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND CALLE JUNIPER0
/FORMERLY MELROSE DRIVE SOUTH)
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
PROJECT LOCATION:
Intersection of Rancho Santa Fe Road and future Calle Junipero, formerly
Melrose Drive South.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller and 176.intersection control program.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose
DesignKonstruction
Total Cost =
Estimated Cost
$1 50,000
$1 50,000
Fundina Source
PFF
RSFMELRO Page 222
34061
PROJECT NO-
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND SAN ELIJO ROAD
/FORMERLY QUESTHAVEN ROAD)
PROJECT NAME
PROJECT LOCATION MAP:
\
PROJECT LOCATION:
Intersection of Rancho Santa Fe Road and San Elijo Road, formerly
Questhaven Road.
PROJECT DESCRIPTION:
Installation of a 3-phase fully actuated traffic signal, including a Type 170
controller, 200 SA intersection control program, striping and signing, flashing
beacons and intersection improvements to construct the signal.
The City of San Marcos is responsible for 1/3 share of this signal. Staff will
pursue a cost sharing agreement with the City of San Marcos.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $1 25,000 GCC
Total Cost = $1 25,000
RSFQUEST Page 223
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND PONTIAC DRIVE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of Tamarack Avenue and Pontiac Drive.
PROJECT DESCRIPTION:
Installation of a 3-leg, fully actuated traffic signal, including a Type 170
controller, 200 SA local intersection control program and appurtenant striping
and signing.
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:
Purpose Estimated Cost Fundina Source
Construction $1 50,000 GCC
Total Cost = $1 50,000
Annual Operating Cost = $5,000
Tarn&pont Page 224
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND VALLEY STREET
PROJECT NAME
WOJECT LOCATION MAP:
\
DROJECT LOCATION:
ntersection of Tamarack Avenue and Valley Street.
-~ ~
WOJECT DESCRIPTION:
nstallation of a 3-leg, fully actuated traffic signal, including a Type 170
:ontroller, 200 SA local intersection control program and appurtenant striping
and signing.
PROJECT 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 Evaluation
Policy. 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
zlementary school pedestrian crossing.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $1 50,000 GCC
Total Cost = $1 50,000
Annual Operating Cost = $5,000
Tam-vat1 Page 225
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND GARFIELD STREET
PROJECT NAME
SIGN/
LOCA
PROJECT LOCATION MAP: PROJECT LOCATION:
Intersection of Tamarack Avenue and Garfield Street.
PROJECT DESCRIPTION:
Installation of a 2-phase, fully actuated traffic signal, including a Type 170
controller, 176 intersection control program, minor intersection improvements,
signing and striping.
PROJECT NEED:
Needed to meet Growth Management Standards and future traffic signal
warrants.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $1 50,000 PFF
Total Cost = $1 50,000
rAMGAR Page 226
NONE
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND HIGHLAND DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
\&
PROJECT LOCATION:
Intersection of Tamarack Avenue and Highland Drive.
PROJECT DESCRIPTION:
Installation of a 2-phase, fully actuated traffic signal, including a Type 170
controller, 176 intersection control program, minor intersection improvements,
signing and striping.
PROJECT NEED:
Needed to comply with Growth Management Standards and traffic signal
warrants.
FINANCING:
PurDose Estimated Cost Fundina Source
Design/Construction $1 50,000 PFF
Total Cost = $1 50,000
TAMAH IG H Page 227
STREET PROJECTS
FUNDING MATRIX FOR STREET PROJECTS
PROJECT TITLE
Page 228
(1) See Street Projects - Pavement Management Program for details
Page 229
CAPITAL PROJECT DESCRIPTION
361 61
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - ALGA ROAD STREET LIGHTING
ALICANTE ROAD TO EL FUERTE STREET
PROJECT NAME
PROJECT LOCATION MAP:
//
PROJECT LOCATION:
Along Alga Road from Alicante Road to El Fuerte Street.
PROJECT DESCRIPTION:
Installation of thirty (30) street lights (200W HPS, mastarm-mounted) and
necessary conduit and conductors. Removal of thirty seven (37) existing pole-
mounted street lights on south side of Alga Road.
PROJECT NEED:
In response to citizen request, this project will upgrade street lighting on
Alga Road to meet minimum City Standards for a major arterial.
FINANCING:
Purpose. Estimated Cost Fundina Source
Design $50,000 Gas Tax
Construction $606,360 Gas Tax
Total Cost = $656,360
ALGASTLT Page 230
CAPITAL PROJECT DESCRIPTION
36371 &36372
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - ALGA ROAD MEDIANS
PROJECT NAME
PROJECT LOCATION MAP:
//
PROJECT LOCATION:
On Alga Road from Paseo Candalero to El Fuerte Street.
PROJECT DESCRIPTION:
The installation of landscaping, irrigation and hardscape improvements within
the median along Alga Road from El Camino Real to El Fuerte Street. The
median improvements on Alga Road from El Camino Real to Alicante Road are
currently the responsibility of the adjoining Villages of La Costa Development
as successor in interests to the Reimbursement Agreement for Public
Improvements executed by the City and Daon Corporation on June 9, 1983.
The remaining median improvements along Alga Road were developed under
lessor County Standards and cannot be made an obligation of any adjacent
development.
PROJECT NEED:
The existing median improvements along this portion of Alga Road are not in
conformance with City Standards and create a visual blight in the adjoining
neighborhood.
Purpose Estimated Cost Fundina Source
Design $70,000 GCC
Construction $1,030,000 IRF
Total Cost = $1,100,000
Algamedi Page 231
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - AVENIDA ENCINAS WIDENING PROJECT NO.
SOUTH OF PALOMAR AIRPORT ROAD
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along the west side of Avenida Encinas south of Palomar Airport Road
adjacent to the San Diego Northern Railway property.
PROJECT DESCRIPTION:
Widen the west side of Avenida Encinas to full secondary arterial standards
from Palomar Airport Road to approximately 800 feet south. The work includes
placement of fill material and construction of new curbs, gutters, aggregate
base, asphalt paving and striping.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $870,000 TIF
Total Cost = $870,000
AVE N I D A Page 232
CAPITAL PROJECT DESCRIPTION
35951 &35952
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - B&TD#2 - AVIARA PARKWAY TO BLACK RAIL ROAD
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along Poinsettia Lane from Aviara Parkway to Black Rail Road.
PROJECT DESCRIPTION:
Construction or reimbursement to developers for the construction of the
outside two lanes of Poinsettia Lane to' major arterial standards including the
cost for full width grading and acquisition of right-of-way. The project is funded
primarily from funds collected through formation of Bridge and Thoroughfare
District No. 2 (B&TD#2).
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
Desig n/Const ruct/Land Acquisition $7,274,825 B&TD #2
Total Cost = $7,274,825
POI NAVlA Page 233
36731
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - B&TD#2 POINSETTIA LANE - REACH "C"
(BLACK RAIL ROAD T
PROJ
PROJECT LOCATION MAP:
)NE 19 BOUNDARY)
NAME
PROJECT LO CAT1 ON:
Along future Poinsettia Lane from Black Rail Road to the existing terminus of
Poinsettia Lane at the western boundary of Zone 19.
PROJECT DESCRIPTION:
Acquisition of full 102-foot width right-of-way for future Poinsettia Lane
including necessary slope and construction easements. Full width grading of
the right-of-way to major arterial standards including any necessary drainage
and erosion control measures. Construction of two 18-foot paved traffic lanes
on either side of a raised unimproved median. The project is part of the
improvements funded by Bridge and Thoroughfare District No. 2 (B&TD#2).
PROJECT NEED:
Completion of this road segment combined with the road improvements to
Poinsettia Lane and Cassia Road currently under design and/or construction
will provide a complete road linkage from Interstate 5 to El Camino Real,
thereby relieving some traffic on Palomar Airport Road and providing excellent
access to the future Zone 19 park site.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction/
Land Acquisition $3,122,900
Total Cost = $3,122,900
B&TD #2
POINLANE Page 234
CAPITAL PROJECT DESCRIPTION
36741
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - B&TD #2 POINSETTIA LANE REACHES "F" & "G"
(CASSIA ROAD TO EL CAMINO REAL)
PROJECT NAME
DROJECT LOCATION MAP: PROJECT LOCATION:
Along the future extension of Poinsettia Lane from its existing terminus at the Zone 19/21 boundary east approximately 3,400 feet to El Camino Real.
PROJECT DESCRIPTION:
Reimbursement for construction of Reach "F" and "G" of Poinsettia Lane
including full width grading to major arterial standards, adequate drainage
improvements necessary to protect the roadbed, and two 18-foot paved traffic
lanes separated by a raised unimproved median. Also included within the
project are all land acquisition and environmental mitigation costs. The project
is part of the improvements funded by Bridge and Thoroughfare District No. 2
(B&TD#2).
PROJECT NEED:
Required pursuant to the City's Circulation Elements and Growth Management
Program.
FINANCING:
Purpose Estimated Cost Fundinu Source
Design/Construction Land Acquisition $1,841,090
Total Cost = $1,841,090
B&TD#2
B&TD#2E Page 235
31 841,31842,
31 844 & 31 845
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - B&TD #3 - CANNON ROAD WEST
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Future Cannon Road from Leg0 Drive to El Camino Real along the south side of the Agua Hedionda Lagoon.
PROJECT DESCRIPTION:
Construct a 4-lane major arterial road from Leg0 Drive to El Camino Real. Work includes full width grading, curb and gutter, base and paving, raised landscaped median, sidewalks and streetlights, as well as a dual 450 foot long, five span, pre-stressed concrete bridge over the Macario Canyon drainage channel and a 130 foot single span concrete bridge across Agua Hedionda Creek at El Camino Real. In addition, the project includes the widening of El Camino Real north and south of the future Cannon Road intersection to accommodate dual left turn lanes on to Cannon Road. The El Camino Real widening work includes median installation and widening of the existing El Camino Real bridge over Agua Hedionda Creek to provide for pedestrian access.
NOTE: The eastern portion of Cannon Road West may be constructed entirely or in phases by the adjacent land developer. In such case, the City may reimburse the developer for eligible work in accordance with a Council approved reimbursement agreement.
PROJECT NEED:
Required to comply with Growth Management Standards and to complete a vital arterial roadway identified in the Circulation Element of the General Plan.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $4,660,000 Construction $6,534,600 Construction $6,811,000 ECR Intersection $1,160,000
Total Cost = $1 9,165,600
TransNeVHighway CFD #1 B&TD #3 TI F
CANNWEST Page 236
CAPITAL PROJECT DESCRIPTION
36821
CIRCULATION SYSTEM STREET PROJECTS - CANNON ROAD REACH 4
COLLEGE BOULEVARD TO OCEANSIDE
PROJECT NAME
~~~~ PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Along Cannon Road from future College Boulevard to the Carlsbad/Oceanside city limits.
PROJECT DESCRIPTION:
Construction of Reach 4 of Cannon Road to full major arterial standards, including all required environmental mitigation costs.
PROJECT NEED:
Required pursuant to the City Circulation Element and to comply with the Growth Management Circulation Standards. Since the project passes through the existing coastal sage habitat preserve area, it is not included as a financing requirement of any of the local facilities management plans.
FINANCING:
Purpose Estimated Cost Fundinu Source
Preliminary Design $550,000 TransNet Hwy
Total Cost = $550,000*
Additional TransNet Highway Funds totaling $1,536,000 to be appropriated to
project during mid-year.
Cannon34 Page 237
34371 &35251
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CANNON ROAD WIDENING FROM 1-5 TO PASEO DEL NORTE PROJECT NO*
PROJECT NAME
PROJECT LOCATION MAP:
TRAFFIC P SIGNAL
PROJECT LOCATION:
Sannon Road from Interstate 5 northbound ramps to Paseo del Norte.
PROJECT DESCRIPTION:
The addition of one westbound traffic lane. Construction will include grading,
oaving, and streetlights as required. Work will also include construction of a
temporary A.C. curb along the north right-of-way line, and installation of median
landscaping and irrigation. Project also includes installation of a traffic signal.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $21 0,725 TIF
Traffic Signal $1 65,000 PFF
Total Cost = $375,725
CANNW IDE Page 238
NONE
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD
ENCINAS CREEK BRIDGE REPLACEMENT
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
PROJECT LOCATION:
Southbound lanes of Carlsbad Boulevard south of Palomar Airport Road and
iorth of the South Carlsbad State Beach campgrounds.
PROJECT DESCRIPTION:
Complete replacement of the existing bridge structure for southbound lanes of
Carlsbad Boulevard originally constructed in 191 3. The budget for this project
includes staff time to pursue federal grants for funding of the project.
PROJECT NEED:
Carlsbad Boulevard is a major north/south transportation roadway in north
Zounty. The bridge structure does not meet seismic standards and is close to
sxceeding its expected service life. Reinforcing steel is exposed and corroding
and Caltrans has recommended that the bridge be replaced.
FINANCING:
PurDose Estimated Cost Fundina Source
Studies & Reports $50,000 Redevelopment
Environmental $1 25,000 Redevelopment
Design $80,000 Redevelopment
Construction $1 96,000 Redevelopment
Construction $1,804,000 Federal Grant
Total Cost = $2,255,000
ECbridge Page 239
34441
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD MEDIAN
TAMARACK AVENUE TO PINE AVENUE
PROJECT NAME
PROJECT LOCATION MAP:
I I
PROJECT LOCATION:
Carlsbad Boulevard from Tamarack Avenue to Pine Avenue.
PROJECT DESCRIPTION:
Construct raised, landscaped median. Work includes concrete curb,
landscaping, irrigation and colored, stamped concrete.
PROJECT NEED:
The median is needed to bring this section of Carlsbad Boulevard up to City
Standards for a major arterial.
FINANCING:
PurPose Estimated Cost
Design/Construction $1,237,177
Total Cost = $1,237,177
Fundincr Source
PFF
CBMEDIAN Page 240 ,
CAPITAL PROJECT DESCRIPTION
38541
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD PEDESTRIAN ACCESS STUDY
PROJECT NAME
PROJECT LOCATION MAP:
-’ I
I
glg 31’ I
BUENA ‘
LAGOON I
VlSTA LL 00 gig
PROJECT LOCATION:
Carlsbad Boulevard from north city limits to State Street.
PROJECT DESCRIPTION:
The project involves the preparation of a feasibility study reviewing
pedestrian/bicycle/vehicle access and safety issues along Carlsbad Boulevard
adjacent to the Buena Vista Lagoon and identification of potential safeb
improvements. The report will also review the scope of the environmental and
operational impacts on the corridor and development of a planning level cosi
estimate of the various options identified in the study.
PROJECT NEED:
This project is needed to improve the safety for pedestrians and bicyclists
traveling between Carlsbad and Oceanside along Carlsbad Boulevard.
FINANCING:
Purpose Estimated Cost Fundina Source
Study/Report $1 05,000 GCC
Total Cost = $1 05,000
Cbadnth Page 241
CAPITAL PROJECT DESCRIPTION
261 71 --.. . CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD REALIGNMENT - PHASE 1 PROJECT NO-
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Along Carlsbad Boulevard from approximately 1200 feet south of Poinsettia Lane 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 roadway to the most easterly location possible within the existing right-of-way
limits. Phase I of the project occurs between Poinsettia Lane and Island Way. Construction will occur concurrent with adjacent development pursuant to a
reimbursement agreement.
PROJECT NEED:
The project will maximize the use of the existing right-of-way along Carlsbad 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 first
phase of the realignment project. Initial funding for the project will provide for the preparation of preliminary engineering plans and environmental studies to select an alignment and develop preliminary cost estimates for the eventual project.
FINANCING:
Purpose Estimated Cost Fundina Source
Reimbursement $1,830,000 Gas Tax
Total Cost = $1,830,000
Cbadreal2 Page 242
35571
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD BRIDGE RETROFIT OVER
SAN DIEGO NORTHERN RAILROAD
PROJECT NAME I PROJECT LOCATION MAP:
RRbridge
PROJECT LOCATION:
On Carlsbad Boulevard 500 southerly of its intersection with State Street.
PROJECT DESCRIPTION:
The project consists of removing the existing 72 year old two-lane bridge and
constructing a new four-lane bridge with bicycle lanes and sidewalks over the
San Diego Northern Railroad.
PROJECT NEED:
Caltrans has determined that the bridge over the railroad is vulnerable to
severe damage during the design earthquake. Caltrans and the Federal
Highways Administration will fund a seismic retrofit of the bridge. Given the
age and conditions of the bridge, Caltrans has agreed to apply the retrofit funds
towards the construction of a replacement bridge. Widening of the bridge is
necessary to bring this section of Carlsbad Boulevard into conformance with
City Standards and to assure compliance with Growth Management Standards
at buildout.
FINANCING:
PurPose Estimated Cost Fundina Source
Design $500,000 TransNet/Local*
Construction $600,000 State Grant TransNet Local
Total Cost = $1,100,000
Funds totaling approximately $800,000 to be reimbursed from State Grant.
Page 243
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD WIDENING -
CANNON ROAD TO MANZANO DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
I/
DRIVE
i-(”ZANO DRIVE I 1
PROJECT
PROJECT LOCATION:
Carlsbad Boulevard from Manzano Drive to Cannon Road.
PROJECT DESCRIPTION:
Widen Carlsbad Boulevard from two lanes to four lanes with a center raised
median (major arterial). Construct pavement, curb and gutter, stamped
concrete and landscaping.
A planning study was initiated in 1992 to determine alignment alternatives and
investigate property access problems.
PROJECT NEED:
Required to meet Growth Management Standards and the Circulation Element
of the General Plan.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $2,000,000 TIF
Total Cost = $2,000,000
CBADWIDE Page 244
CAPITAL PROJECT DESCRIPTION NONE --- .--- ..- CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD VILLAGE DRIVE WIDENING I-wUJ~L' NU*
PROJECT NAME
~
'ROJECT LOCATION MAP:
CVDWIDEN
\
'ROJECT LOCATION:
In Carlsbad Village Drive from 200 feet east of Pontiac Drive to 200 feet east
if Victoria Street.
'ROJECT DESCRIPTION:
Yiden 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
itandard modifications consistent with local environmental and topographical
:onstraints of the project site.
WOJECT NEED:
3equired to meet Growth Management Standards and the Circulation Elemeni
If the General Plan.
FINANCING:
Purpose Estimated Cost Fundinu Source
Design/Construction $1,260,000 TIF
.Total Cost = $1,260,000
Page 245
CAPITAL PROJECT DESCRIPTION
38551
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - CHESTNUT AVENUE WALL
PROJECT NAME
PROJECT LOCATION MAP: 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:
Purpose Estimated Cost Fundinq Source
Design/Construction $1 03,875 GCC
Total Cost = $1 03,875
Cheswall Page 246
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - C
PROJ
PROJECT LOCATION MAP:
. .. -. 36361,36362
. & 38141
EGE BOULEVARD/CANNON ROAD REACH 3 PROJECT NO-
VAME
PROJECT LOCATION:
Along the extension of College Boulevard from El Camino Real to Carlsbad Village Drive and along the extension of Cannon Road from El Camino Real to College Boulevard.
PROJECT DESCRIPTION:
Formation of a financing district for the purpose of financing the construction of the above described sections of College Boulevard and Cannon Road. The improvements within the project include full width grading of the College and Cannon roadways to major arterial standards, construction of the center two lanes separated by a raised unimproved median, .installation of needed drainage improvements to protect the roadbed, including Master Drainage Plan Basins "BJB" and "BJ", and full width improvements of the arterial intersections with El Camino Real. The outside traffic lanes, fronting improvements and median landscapinghardscaping will be the obligation of adjacent developing property owners.
PROJECT NEED:
The project is required to complete the Circulation Element of the General Plan and to comply with the Growth Management Standard for circulation facilities. Financing for the project is required prior to any further development within Zones 7, 14, and 15. Construction of the project may occur in phases sonsistent with the requirements of the various individual zone plans. The City sost for district formation will be recouped from B&TD#4 fees upon formation of the district.
FINANCING:
Purpose Estimated Cost Fundina Source
District Formation/ Preliminary Studies $505,421 GCC (Loan) District Formation $350,000 Other Construction $2,600,000 PLDA "B"
Total Cost = $3,455,421
'Excludes District design and construction costs.
B&TD-4
~~
Page 247
CAPITAL PROJECT DESCRIPTION
381 21
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND CAMINO VlDA ROBLE
PROJECT NAME
PROJECT LOCATION MAP:
d
II II II II II II
II II II II II I1
PROJECT LOCATION:
At the intersection of El Camino Real and Camino Vida Roble.
PROJECT DESCRIPTION:
Construct dual left-turn lanes and modify traffic signal.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose
Planning
Land Acquisition
Design
Construction
Total Cost =
Estimated Cost Fundinq Source
$40,000 TIF
$80,000 TIF
$80,000 . TIF
$248,032 TI F
$448,032
EC RCAMl N Page 248
NONE
PROJECT NO-
CAPITAL PROJECT DESCRIPTION .
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
______--
I I,/
.. II
I1 II II II
I
~ CARLSBAD VILlAGE DR.
PROJECT LOCATION:
At the intersection of El Camino Real and Carlsbad Village Drive.
PROJECT DESCRIPTION:
Construct northbound and southbound dual left-turn lanes on El Camino Real.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundina Source
Construction $320,000 TIF
Total Cost = $320,000
ECRCVDR Page 249
CAPITAL PROJECT DESCRIPTION
36071
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND FARADAY AVENUE
PROJECT NAME
PROJECT LOCATION MAP:
II /I II I/ II II
PROJECT LOCATION:
The intersection of El Camino Real and Faraday Avenue.
PROJECT DESCRIPTION:
Intersection improvements which include adding three exclusive right turns
(southbound, eastbound and westbound). Construct curb and gutter, asphalt
pavement and sidewalk. Additional right-of-way will be required.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose
Planning/Study
Design
Construction
Total Cost =
Estimated Cost Fundina Source
$1 0,000 TI F
$60,000 TIF
$640,000 TIF
$71 0,000
ECRFARAD Page 250
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AT AVIARA PARKWAY/ALGA ROAD
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
On El Camino Real at Aviara Parkway/Alga Road:
PROJECT DESCRIPTION:
Construction of median improvements and lane striping immediately south of
Aviara Parkway/Alga Road to accommodate dual northbound to westbound
turn lanes. May include modification to the existing traffic signal standards.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $250,000 TIF
Total Cost = $250,000
ECRAVIAR Page 251
36431
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL MEDIANS
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
At various locations along El Camino Real between the north and south City
boundaries.
PROJECT DESCRIPTION:
Construct raised, landscaped medians at various places where no developer
will be obligated to do so as a condition of a private development. Work
includes median curb, stamped concrete paving, irrigation and landscaping.
NOTE: Project funds may be used to reimburse developer for construction of
median improvements in excess of those improvements required of
the development. Currently, $1 00,000 is budgeted to reimburse the
Evans Point developer for median improvements constructed adjacent
to the Rancho Carlsbad Mobile Home Park.
PROJECT NEED:
Raised landscaped medians are required on prime arterials for vehicular safety
and to meet City standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
Construction $1,850,000 PFF
Total Cost = $1,850,000
ECRMDIAN Page 252
NONE
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING PROJECT NO.
LA COSTA AVENUE TO ARENAL ROAD
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
On the west side of El Camino Real from La Costa Avenue to Arena1 Road.
PROJECT DESCRIPTION:
Add the southbound lane for a length of approximately 3,400 feet to widen the
street to full prime arterial standards. Construct curb & gutter, sidewalk, base,
and asphalt pavement and streetlights.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $450,000 TIF
Total Cost = $450,000
ECRLACOS Page 253
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. CIRCULATION SYSTEM STREET PROJE
LISA STREET TO CF
PROJEC
PROJECT LOCATION MAP:
2TS - EL CAMINO REAL WIDENING -
I ESTVl E W DRIVE r NAME
PROJECT LOCATION:
West side of El Camino Real from south of Lisa Street to Crestview Drive.
PROJECT DESCRIPTION:
Widening approximately 1,200 linear feet of roadway including construction of
curb, gutter, sidewalks, pavement, median, and roadway rehabilitation on
El Camino Real.
PROJECT NEED:
El Camino Real is identified in the SANDAG Congestion Management Plan
(CMP) as a failing road. Adjacent property is fully developed. Widening this
section of roadway will contribute to the City's CMP deficiency plan as
mandated by the State.
FINANCING:
Purpose Estimated Cost Fundina Source
Design & Environmental $82,000 *TransNet Local
Right-of-way $250,000 *TransNet Local
Construction $627,000 *TransNet Local
Total Cost = $959,000
'Funding source may change if adjacent property develops or
assessment districts are formed.
ECR-Lisa Page 254
NONE
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJ
NORTH OF CC
PROJE
PROJECT LOCATION MAP:
ECTS - EL CAMINO REAL WIDENING -
2T NAME
PROJECT NO.
UGAR DRIVE
PROJECT LOCATION:
East side of El Camino Real north of Cougar Drive.
PROJECT DESCRIPTION:
Widening approximately 250 linear feet of roadway including construction of
curb, gutter, sidewalks, pavement, median, and roadway rehabilitation on
El Camino Real.
PROJECT NEED:
El Camino Real is identified in the SANDAG Congestion Management Plan
(CMP) as a failing road. Adjacent property is fully developed. Widening this
section of roadway will contribute to the City's CMP deficiency plan as
mandated by the State.
FINANCING:
Purpose Estimated Cost Fundina Source
Design.& Environmental $30,000 *TransNet Local
Right -of - W ay $60,000 *TransNet Local
Construction $233,000 *TransNet Local
Total Cost = $323,000
'Funding source may change if adjacent property develops or
assessment districts are formed.
Page 255
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING -
RANCHO CARLSBAD DRIVE TO SUNNYCREEK ROAD
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
East side of El Camino Real from Rancho Carlsbad Drive to Sunnycreek Road.
PROJECT DESCRIPTION:
Widening approximately 1,500 linear feet of roadway including construction of
curb,. gutter, sidewalks, pavement, median, roadway rehabilitation, signal
modifications on El Camino Real, and modifications to the golf course entrance
and the 1 0Ih hole of the golf course.
PROJECT NEED:
El Camino Real is identified in the SANDAG Congestion Management Plan
(CMP) as a failing road. Adjacent property is fully developed. Widening this
section of roadway will contribute to the City's CMP deficiency plan as
mandated by the 3ate.
FINANCING:
Purpose Estimated Cost Fundina Source
Design & Environmental $1 70,000 'TransNet Local
Right-of-way $500,000 *TransNet Local
Construction $1,300,000 *TransNet Local
Total Cost = $1,970,000
'Funding source may change if adjacent property develops or
assessment districts are formed.
EC R-RC D Page 256
G
CAPITAL PROJECT DESCRIPTION
33271
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING PROJECT NO.
TAMARACK AVENUE TO CHESTNUT AVENUE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along El Camino Real from Tamarack Avenue to Chestnut Avenue.
PROJECT DESCRIPTION:
Add the outside lane to widen street to full prime arterial standards. Widen
west side approximately 1,200 feet in length and east side approximately
600feet in length. Construct curb & gutter, sidewalk, base, and asphalt
pavement and streetlights.
PROJECT NEED:
To complete widening to prime arterial standards where no developers are
likely to develop and to improve the road capacity.
FINANCING:
Purdose Estimated Cost Fundina Source
Design/Construction $2,024,708 TIF
Total Cost = $2,024,708
ECRW I DE2 Page 257
CAPITAL PROJECT DESCRIPTION 36221,36222,
36223,36224
CIRCULATION SYSTEM STREET PROJECTS - FI
PROJECT LOCATION MAP:
5 OCEANSIDE c
& 36225
PROJECT NO. IAY AVENUEAMELROSE DRIVE EXTENSIONS
PROJECT LOCATION:
Along the extension of Melrose Drive from Palomar Airport Road to the CarlsbacWista city limit and along the extension of Faraday Avenue from Orion Way to Melrose Drive in Vista.
PROJECT DESCRIPTION:
Construction of two lanes of Faraday Avenue approximately 1.3 miles from its current terminus at Orion Way easterly to Melrose Drive in the City of Vista and the construction of four lanes of Melrose Drive approximately 0.3 miles from Palomar Airport Road to its current terminus at the CarlsbadNista city boundary. The project would include the reconstruction of a portion of existing Melrose Drive in the City of Vista and the construction of a bridge over the Agua Hedionda Creek along Faraday Avenue. The project also includes construction of 16-inch potable and 8-inch recycled water 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 comply with the Growth Management Standard. The project will divert significant amounts of traffic from existing Palomar Airport Road by providing a second easffwest arterial linkage from Melrose Drive to Interstate 5 through the core of the Carlsbad and Vista industrial centers.
PurDose Estimated Cost Fundina Source
Preliminary Design $1,021,826 Other DesignKonstruction $3,000,000 FederaVSTP DesignKonstruction $1,200,000 PLDA "B" Design $97,210 ++ Water Connection Design $110,200 ++ Sewer Replacement
Total Cost "= $5,429,236
'Funding is not confirmed and, therefore, not shown in CIP schedules. t+Completed - Project Nos. 36223, 36224, 36225 t++Excludes construction costs by developer
CEQA Status: EIR pending certification.
Far-melr Page 258
CAPITAL PROJECT DESCRIPTION
35931
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - FARADAY AVENUE MITIGATION - SOUTH OF CANNON ROAD
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
North side of Faraday Avenue, east of Cannon Road.
PROJECT DESCRIPTION:
Monitoring and maintenance of a coastal sage scrub mitigation site.
PROJECT NEED:
Required by Resource Agency permits to construct Faraday Avenue.
FINANCING:
Purpose Estimated Cost Fundinq Source
Mitigation Mainienance $5,500,000 CFD#l
Total Cost = $5,500,000
FARADAY Page 259
321 91
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM FREEWAY INTERCHANGE PROJECTS - INTERSTATE 5 AND
LA COSTA AVENUE AUXILIARY LANES
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
I
I
PROJECT LOCATION:
At the intersection of Interstate 5 and La Costa Avenue.
PROJECT DESCRIPTION:
The addition of auxiliary traffic lanes on Interstate 5 to be installed at the future
direction of Caltrans.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundina Source
Design/Construction $1,500,000 CFD #1
Total Cost = $1,500,000
I-SLACOS Page 260
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - LA COSTA AVENUE SIDEWALKS
PROJECT NAME
PROJECT LOCATION MAP:
0 PROPOSED LOCATIONS OF TEMPORARY A.C. SIDEWALK
3672 1
PROJECT NO.
PROJECT LOCATION:
At 13 various locations along the north side of La Costa Avenue from
El Camino Real to Gibralter Street.
PROJECT DESCRIPTION:
Construction of approximately 1,450 lineal feet of asphalt concrete sidewalk
adjacent to 13 separate vacant parcels along the north side of La Costa
Avenue. Installation of these sidewalk improvements will complete the
sidewalk linkage along the north side of La Costa Avenue from Rancho Santa
Fe to El Camino Real. The interim improvements will ultimately be replaced
with City Standard concrete sidewalks as the adjacent vacant parcels develop.
PROJECT NEED:
This stretch of La Costa Avenue was constructed without sidewalks while under
County jurisdiction. Upon annexation to the City, the adjacent property owners
have been required to install sidewalk frontage improvements in accordance
with City Standards upon development of their respective properties. For
various reasons, 13 of the properties have remained vacant and without
sidewalk improvements. Pedestrians wishing to travel along La Costa Avenue
must presently cross the unimproved frontages along dirt trails. In response to
citizen and pedestrian requests, the City Council directed staff to install interim
asphalt concrete sidewalks across the 13 vacant parcels.
FI NANCl NG:
Purpose Estimated Cost Fundinq Source
Design/Construction $1 50,000 GCC
Total Cost = $1 50,000
LACOSTSW Page 261
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - MELROSE DRIVE AND ALGA ROAD
PROJECT NAME
PROJECT LOCATION MAP:
II II LLI
w
E
w 0 0
2
n
5
=? W
ALGA ROAD
PROJECT LOCATION:
At the intersection of Melrose Drive and Alga Road.
PROJECT DESCRIPTION:
Construct dual left-turn lanes on all approaches
northbound, southbound, eastbound and westbound.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
to the intersections-
Purpose Estimated Cost Fundinq Source
Design/Construction $480,000 TIF
Total Cost = $480,000
MELROALG Page 262
3684 1
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - OCEAN STREET IMPROVEMENTS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
tlUtNA VISTA LAGOON c
PROJECT LOCATION:
Along Ocean Street from Oak Avenue to Pacific Avenue.
PROJECT DESCRIPTION:
Preparation of a comprehensive alignment study for the improvement of Ocean Street to accommodate drainage, pedestrians and street parking. Future
construction would continue to occur as adjacent properties develop in accordance with the proposed comprehensive plan. The City may also construct portions of the road if necessary to complete needed links as funding
becomes available.
PROJECT NEED:
Ocean Street is an important coastal access route for the North Carlsbad
beaches. The existing street improvements were constructed in patch work fashion over the years by various developing and/or redeveloping properties. In many areas, Ocean Street remains partially unimproved. The resulting road includes sections of narrowed roadway widths, substandard or nonexistent sidewalks, poor street drainage and inadequate parking spaces. Completion of a comprehensive set of improvement drawings would greatly facilitate the future construction of Ocean Street either as a City project or by adjacent
developing property owners.
FINANCING:
Purpose Estimated Cost Fundinu Source
Planning/Study $50,000 Gas Tax Design $1 20,000 Gas Tax
Total Cost = $170,000
I
Ocean Page 263
I_
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREETS PROJECTS - OLIVENHAIN ROAD WIDENING
MITIGATION MONITORING
PROJECT NAME
PROJECT LOCATION MAP:
- -
BLVD.
\ PROJECI
38521
PROJECT NO.
PROJECT LOCATION:
Olivenhain Road from El Camino Real to approximately 700 feet west of
Armagosa Drive.
PROJECT DESCRIPTION:
Completion of the five-year monitoring of the environmental mitigation
measures installed concurrent with the realignment, reconstruction and
widening of Olivenhain Road to prime arterial standards.
PROJECT NEED:
Required pursuant to environmental permits.
FINANCING:
Purpose Estimated Cost
Mitigation Monitoring $1 5,000
Total Cost = $1 5,000
Fundinu Source
CFD #2
OLVNROAD Page 264
CAPITAL PROJECT DESCRIPTION
36031 &36032
CIRCULATION SYSTEM STREET
EL CAMINO REAL 7
Plan
PROJECT LOCATION MAP: I
)JECTS - ORION STREET FROM
'ARADAY AVENUE
NAME
PROJECT NO.
PROJECT LOCATION:
Along Orion Street from El Camino Real to Faraday Avenue adjacent to the County Waste Transfer Station and along the east side of El Camino Real from the intersection with Orion Street to approximately 400 feet south.
PROJECT DESCRIPTION:
Construction of a 40-foot wide (curb-to-curb) street from El Camino Real to Faraday Avenue (at its intersection with Orion Street). Length is approximately 2,000 feet. Construct sidewalk on both sides, curb l?, gutter pavement and street lighting. Project also includes extending the existing acceleration lane on the east side of El Camino Real north of Palomar Airport Road to the access road, a distance of approximately 400 feet.
PROJECT NEED:
The existing access road serving the Coast Waste Management facility, the Carlsbad Municipal Water District headquarters, and the City Hiring Center is severely deteriorated and in need of major rehabilitation. In an attempt to remedy the situation, the City imposed a condition on a proposed CUP modification of the Coast Waste facility to repair and rehabilitate the existing access road. Since the property was owned by the County, Coast Waste Management Company felt it was a County obligation. In a settlement agreement amon st the three parties, the County agreed
road, installation of a right-turn lane on El Camino Real, and to add dual left-turn lanes at the Faraday intersection with El Camino Real. The City agreed to act as lead for the construction of these improvements. The Faraday Avenue/El Camino Real intersection improvements are included in a separate project description.
to reimburse the City up to $500,000 s or the improvement of the access
Estimated Cost Fundinq Source Purpose
Design $205,000 Construction $567,908
Total Cost = $772,908
GCC GCC
Orion Page 265
NONE
PROJECT NO*
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD
PROJECT NAME
PROJECT LOCATION MAP:
PALOMAR AIRPORT ROAD
PROJECT LOCATION:
At the intersection of the Palomar Airport Road and College Boulevard.
PROJECT DESCRIPTION:
Construct dual left-turn lane on College Boulevard southbound to eastbound.
Project work includes reconstruction of median improvements, striping and
signal modifications. Additional right-of-way will be required.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundina Source
DesignKonstruction $1 60,000 TIF
Total Cost = $1 60,000
PARCOLLE Page 266
- C RCUL
CAPITAL PROJECT DESCRIPTION NONE
STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING AND PROJECT NO.
BRIDGE RECONSTRUCTION
PROJECT NAME
PROJECT LOCATION MAP:
PROJEC
PROJECT LOCATION:
On Palomar Airport Road between Carlsbad Boulevard and 1-5 over the San
Diego Northern Railway.
PROJECT DESCRIPTION:
Reconstruct old interchange and connect Palomar Airport Road to Carlsbad
Boulevard with a standard signalized tee intersection. Construct four lanes
of asphalt pavement on Palomar Airport Road (600 feet) and Carlsbad
Boulevard (1,000 feet) including curb and gutter, medians, sidewalk,
streetlights, traffic signal and new bridge over railroad.
PROJECT NEED:
Required to meet Growth Management Standards. Project will improve the
capacity of the intersection and free two parcels of land which the City can
lease or develop.
FINANCING:
Purpose Estimated Cost Fundina Source
Design $750,000 PFF
Construction $6,450,000 PFF
Total Cost = $7,200,000
PARBRIDG
- ~~
Page 267.
CAPITAL PROJECT DESCRIPTION
381 11
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING AT
PASEO DEL NORTE
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
3n the north side of Palomar Airport Road at the intersection with Paseo Del
Norte.
PROJECT DESCRIPTION:
Widen the easterly approach of Palomar Airport Road (PAR) at the intersection
Df 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
lane from PAR to PDN would be relocated slightly north of its current location to
eliminate the partial offset with the existing "right-turn only' lane on the west
side of the intersection.
PROJECT NEED:
Required to meet the Growth Management Circulation Standard. The current
intersection is operating at an unacceptable level of service due to a backup of
traffic attempting to go northbound along Interstate 5. A current CIP project will
reconfigure the existing PARA-5 northbound intersection to allow for dual
right-turn movements onto the freeway. This project will allow for smoother
transition of the westbound to northbound traffic into the two right-turn lanes
from traffic proceeding westbound along PAR through the PDN intersection.
Purpose Estimated Cost Fundinq Source
Planning/Study $50,000 TIF
Land Acquisition $1 00,000 TIF
Design $80,000 TIF
Construction $250,000 TIF
Total Cost = $480,000
Par-pdn Page 268
CAPITAL PROJECT DESCRIPTION
36671,36791 &
38681
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT PROGRAM
PROJECT NAME
PROJECT LOCATION MAP:
THROUGHOUT THE CITY
PROJECT LOCATION:
Throughout the City.
PROJECT DESCRIPTION:
The Pavement Management Program is an ongoing annual program designed
to extend the service life of city streets and to maintain a smooth and safe
driving surface for vehicles. The City utilizes a pavement management
database program to determine pavement management needs for the purpose
of establishing which streets are to be oil sealed, chipped sealed, overlaid or
reconstructed. On a periodic basis the condition of the roads are field surveyed
and the pavement management database is updated to reflect current
conditions. Each year, specific pavement management projects are defined
and funding is transferred into a pavement management project account.
PROJECT NEED:
City streets require annual maintenance to maintain a safe and smooth driving
surface and to extend the useful service life of the streets.
FINANCING:
PurDose Estimated Cost Fundinu Source
Pavement Management $22,449,347 TransneVLocal
Pavement Management $23,931,088 Gas Tax
Pavement Management $91 4,065 State Grant
Pavement Management $292,000 . PAR Assessment District
Total Cost = $47,586,500
Page 269
PVMTMGMT
."
CAPITAL PROJECT DESCRIPTION
36892
PROJECT NO* CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE EAST OF EL CAMINO REAL
FINANCING PROGRAM
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along the future alignment of Poinsettia Lane from El Camino Real east to El Fuerte Street.
PROJECT DESCRIPTION:
Formation of a financing districtlprogram to guarantee the construction of
Poinsettia Lane to. full major arterial standards west of El Camino Real. The project, in conjunction with the Poinsettia Lane improvements proposed
west of El Camino Real, will complete another eastlwest arterial linkage from Melrose Drive to Interstate 5.
PROJECT NEED:
Required pursuant to the City Circulation Element and Growth Management Program. The recent failure of the PAR/ECR intersection to meet the Growth Management circulation standard makes it imperative to construct additional
eastlwest arterial connectors to reduce traffic loads along the PAR corridor.
FINANCING:
Purpose Estimated Cost Fundina Source
Preliminary Engineering
$86,180 ASMT DlST
Total Cost = $86,180
Poineast Page 270
CAPITAL PROJECT DESCRIPTION
35511 & 38291
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE RAILROAD BRIDGE WIDENING PROJECT NO*
PROJECT NAME
~~~
PROJECT LOCATION MAP:
\
I
\
PROJECT LOCATION:
Along Poinsettia Lane between Carlsbad Boulevard and Avenida Encinas over
the San Diego Northern Railway.
PROJECT DESCRIPTION:
Only one-half width bridge currently exists over the railroad. This project will
complete the other half of the prestressed concrete bridge so that four lanes of
this major arterial can continue across the railroad.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the
Circulation Element of the General Plan.
FINANCING:
PurDose Estimated Cost Fundina Source
Design $300,000 PFF
Construction $1,859,358 PFF $240,000 Recycled Water
Total Cost = $2,371,358
POINBRDG Page 271
J
NONE
PROJECT NO.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE WIDENING
/PASEO DEL NORTE TO BATlQUlTOS LANE)
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
From Paseo Del Norte to Batiquitos Lane.
PROJECT DESCRIPTION:
Widen Poinsettia Lane from Paseo Del Norte to Batiquitos Lane to six lanes by
adding one lane in each direction. Construct curb and gutter, base, asphalt
pavement and sidewalk. Right-of-way is required.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Fundinq Source
' Design/Construction $1,870,000 TIF
Total Cost = $1,870,000
Pa'ge 272 POI NW I DE
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREETS PROJECTS - OLIVENHAIN ROAD/
RANCHO SANTA FE ROAD INTERSECTION
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT \
38601
PROJECT NO.
PROJECT LOCATION:
Intersection of Rancho Santa Fe Road and Olivenhain Road.
PROJECT DESCRIPTION:
Complete full intersection improvements to the Rancho Santa Fe Road and Olivenhain Road intersection to General Plan standards. Extend street improvements on Rancho Santa Fe Road between the Olivenhain Municipal Water District access to a distance approximately 200 feet east of the intersection with Olivenhain Road. Extend street improvements on Olivenhain Road from the intersection with Olivenhain Road west to meet existing full-width improvements within the City of Encinitas. The project would involve right-of-way acquisition, grading, storm drains, removal of existing improvements and installation of surface improvements, street. lights, and coordination with agencies for utility realignment
PROJECT NEED:
These improvements are required in order to keep intersection capacity at or below the thresholds dictated by the Growth Management Standards and per the General Plan for build-out. Full intersection improvements will improve vehicular circulation and increase safety to serve the public and nearby developments to the south that will im act the intersection once full occupancy is reached. The City of Encinitas and 8 livenhain Municipal Water District are in support of the project and will reimburse the City of Carlsbad for their share of the improvements.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $3,800,000 CFD #2
Total Cost = $3,800,000 .
Project requires additional CEQA processing.
Olivenrsf Page 273
CAPITAL PROJECT DESCRIPTION
31 904 & 31 906
PROJECT NO- CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD NORTH PHASE I
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Along the future alignment of Rancho Santa Fe Road from La Costa Avenue to
approximately 1,800 feet south of Questhaven Road.
PROJECT DESCRIPTION:
Construction of 4 lanes of Rancho Santa Fe Road to prime arterial standards
including full width grading. Project involves the realignment of Rancho Santa
Fe Road easterly of its present alignment to a location approximately in the
area of the current truck bypass route.
PROJECT NEED:
Required to meet 'Growth Management Standards.
FINANCING:
PurDose Estimated Cost Fundinq Source
Design/Construction $26,225,244 CFD #2
Total Cost = $26,225,244
RSFN-PHI Page 274
.. .-
CAPITAL PROJECT DESCRIPTION
39071
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD NORTH PHASE II
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Along Rancho Santa Fe Road from approximately 1,800 feet south of
San Elijo Road to Melrose Drive.
PROJECT DESCRIPTION:
Realignment and widening of Rancho Santa Fe Road and construction of new
bridge structures over theSan Marcos Creek.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost
Design/Environmental $3,100,000
Bridge $1 5,500,000
Total Cost = $1 8,600,000
Fundinq Source
CFD #2
CFD #2
3SFNPHII Page 275
ClRC JLATION S’I
CAPITAL PROJECT DESCRIPTION
38801
STEM STREET PROJECTS - RANCHO SANTA FE ROAD SOUTH (TO El’
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Along Rancho Santa Fe Road south from Olivenhain Road to Encinitas.
PROJECT DESCRIPTION:
Construction of Rancho Santa Fe Road to modified secondary arterial road
standards including full width grading and necessary drainage facilities.
PROJECT NEED:
Required to meet Growth Management Standards for Zone 11 development.
FINANCING:
Purpose Estimated Cost Fundinq Source
Design/Construction $1,350,000 CFD #2
Total Cost = $1,350,000
RSFSOUTH Page 276
CAPITAL PROJECT DESCRIPTION
3391 1,3391 3
35601,36081 & I
3671 1
PROJECT NO*
I
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALWSTREET CONSTRUCTION PROGRAM
PROJECT NAME
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Various streets throughout the City.
PROJECT DESCRIPTION:
The Sidewalk/Street Construction Program is an annual program designed to
complete missing links of sidewalk throughout the City. In most cases,
construction of the sidewalk improvements involve construction of adjacent
street improvements to bring them into conformance with City Standards. Each
year, several sidewalkktreet projects are selected from the City's missing
sidewalk priority list for inclusion into that year's sidewalkktreet construction
project.
PROJECT NEED:
Reauired to meet the Pedestrian circulation Dolicies of the Circulation Element
of the General Plan. '
FINANCING:
Purpose Estimated Cost
Design/Construction $7,073,522
Design/Construction $200,600
Design/Construction $400,000
Total Cost = $7,674,122
Fundina Source
TIF
TDA
TIF
~~~
SWCONPGM Page 277
1.
CAPITAL PROJECT DESCRIPTION
381 31
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - TRAFFIC IMPACT FEE STUDY UPDATE
PROJECT NAME
PROJECT LOCATION MAP:
NOT APPLICABLE
PROJECT LOCATION:
Citywide.
PROJECT DESCRIPTION:
Preparation of a new Traffic Impact Fee Study Report for the purpose of updating the existing Traffic Impact Fees. The new study will remove from :onsideration completed and/or unnecessary projects and include any newly
identified project needs. Also included in this project will be a new analysis of the future traffic impacts using the latest City land use assumptions.
PROJECT NEED:
The current Traffic Impact Fee Program was last updated in 1991. Over the past few years, there has been a significant increase in development activity. Many of the roads included in the fee program have been constructed. Other
included road projects will be built from other funding sources. Also land use Shanges, especially with regard to habitat preservation, have altered the future traffic generation rates for City buildout. A new traffic fee study is needed to analyze the past changes and current buildout traffic needs for the City.
FINANCING:
Purpose Estimated Cost Fundina Source
Planning/Study $70,000 TIF
Total Cost = $70,000
TlFstudy Page 278
\
CAPITAL PROJECT DESCRIPTION
331 61
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - TRAFFIC MONITORING PROGRAM
PROJECT NAME
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Citywide.
PROJECT DESCRIPTION:
Perform traffic vehicle counts, analyze and report annually on adequacy of
circulation system and identify any intersections or links that fail to meet
Growth Management Standards.
PROJECT NEED:
To ensure that the circulation system meets Growth Management Standards.
FINANCING:
PurDose Estimated Cost Fundina Source
Field Counts/Reports $1,989,764 TIF
Total Cost = $1,989,764
Annual Expenditures are approximately $70,000.
TRAFFMON Page 279
CAPITAL PROJECT DESCRIPTION
NONE
PROJECT NO. CIRCULATION SYSTEM STREET PROJECTS - UNDERGROUND DISTRICT NO. 17
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
Harding Street between Carlsbad Village Drive and Palm Avenue east, and
Roosevelt Street between Carlsbad Village Drive and Magnolia Street.
PROJECT DESCRIPTION:
Part 1
Removal of overhead electric, telephone and cable lines and appurtenances and undergrounding of said lines including property service extensions on portions of Harding Street and Roosevelt Street (SDG&E 20A funded program).
Part 2
Design and installation of new City-owned and maintained street lighting systems on portions of Roosevelt Street and Harding Street.
PROJECT NEED:
Once the existing wood pole mounted street lights are removed due to the
undergrounding of the utility lines, portions on Harding Street and Roosevelt
Street will be left without any street lighting. This request is being made in order to add a new underground serviced street lighting system. The new system will allow for an upgraded spacing pattern to meet the needs and requests of the neighborhoods.
FINANCING:
Purpose Estimated Cost Fundina Source
Studies & Reports $75,000 GCC Design $1 00,000 GCC Construction $334,800 GCC
Total Cost = $509,800
Annual Operating Cost = $3,726
Undistl7 Page 280