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INTRODUCTION
The purpose of this Technical Appendix is to provide a brief description of the
project scope, location and need for those projects approved in the City of
Carlsbad 2004-05 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) Projects
Funding Matrix for ADA Projects 1
Cannon Park 2
Administrative Facility Projects
Funding Matrix for Administrative Facility Projects 3
Civic Center 4
Public Works Center 5
Police and Fire Facility Projects
Funding Matrix for Police and Fire Facility Projects 6
Police and Fire CAD Implementation 7
Fire Station No. 3 (Relocation) 8
Fire Station No. 5 Storage Building/Restrooms 9
Fire Station No. 6 (Permanent) 10
City Safety Training Facility- Relocation 11
Library Facility Projects
Funding Matrix for Library Facility Projects 12
Cole Library Expansion 13
Miscellaneous Projects
Funding Matrix for Miscellaneous Projects 14
Coastal Rail Trail 15
Coastal Rail Trail Corridor Enhancement 16
Community Facilities District #1 Administration 17
Proposition "C" Projects 18
Public Works Inventory and Facilities Management Program 19
CUSD Administration Building Acquisition & Remodel 20
Village Public Parking Enhancement Program 21
Village Public Relations Campaign 22
FACILITY MAINTENANCE PROJECTS
Facility Maintenance Projects
Funding Matrix for Facility Maintenance Projects 23
Beach Access Repair/Upgrades 24
Calavera Community Center Siding 25
Chase Field Lighting Improvement 26
Cole Library HVAC Replacement "",27
Holiday Park Restroom Improvements 28
Laguna Riviera Park Restroom Replacement 29
Safety Center Building Improvements 30
Safety Center Conference Center Refurbishment 31
Carlsbad Senior Center Courtyard Renovation 32
Stagecoach Park Picnic Shelter 33
Stagecoach Park Synthetic Turf Fields 34
Swim Complex Filtration/Heating Renovation 35
Tot Lot Improvement Projects 36
Various Facility Concrete Repairs 37
PARKS PROJECTS
Citywide Parks Projects
Funding Matrix for Citywide Parks Projects 38
Business Park Recreational Facility 39
Carlsbad Municipal Golf Course 40
Lake Calavera Trails Master Plan 41
Veteran's Memorial Park 42
Northwest Quadrant Parks Projects
Funding Matrix for Northwest Quadrant Parks Projects 43
Cannon Lake Park 44
Hosp Grove/Buena Vista Lagoon Recreational Improvements 45
Park Acquisition 46
Park Site Development - Pine School 47
Pine School Park- Phase II (Community Building) 48
Northeast Quadrant Parks Projects
Funding Matrix for Northeast Quadrant Parks Projects 49
Hidden Canyon Park 50
Park Site Acquisition 51
Park Site Development 52
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Southwest Quadrant Parks Projects
Funding Matrix for Southwest Quadrant Parks Projects 53
Aviara Community Park - Phase 1 54
Aviara Community Park - Phase II (Community Building) 55
Aviara Reimbursement Agreement 56
Park Restoration and Acquisition 57
Poinsettia Community Park - Phase II 58
Poinsettia Park Synthetic Soccer Field 59
Southeast Quadrant Parks Projects
Funding Matrix for Southeast Parks Projects 60
Alga Norte Park- Phase I 61
Alga Norte Park - Phase II (50 Meter Pool) 62
Leo Carrillo Park- Phases I & II 63
Leo Carrillo Park - Phase III 64
Park Restoration and Acquisition 65
DRAINAGE PROJECTS
Drainage Projects
Funding Matrix for Drainage Projects 66
Agua Hedionda Channel Improvements 67
Aviara Parkway Storm Drain Reimbursement 68
Carlsbad Boulevard Storm Drain Replacement 69
College Boulevard / Cannon Road (Calavera Creek Channel and Drainage Basin BJ) 70
College Boulevard / Cannon Road (Drainage Basin BJB) 71
College Boulevard Bridge Facility 72
College Boulevard Storm Drainage Facility BL 73
Faraday / Melrose Drainage Facilities 74
Gabbiano Lane Storm Drain Modification Study 75
Highland Drive Storm Drain 76
Master Drainage Plan Update 77
Miscellaneous Master Drainage Facilities 78
Miscellaneous Road Subdrains 79
Park Drive and Tamarack Avenue Storm Drain 80
South Carlsbad Village Storm Drain 81
Tamarack and El Camino Real Storm Drain and Siltation Basin 82
Tamarack and Sunnyhill Street Drainage Modifications 83
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SEWER PROJECTS
Encina Water Pollution Control Facility Projects
Funding Matrix for Encina Water Pollution Control Facility Projects 84
Building Improvements 85
Capital Acquisitions Replacement/Rehabilitation 86
Flow Equalization Project 87
Phase IV Expansion - Debt Service 88
Phase V Expansion 89
Pump Station Interfaces 90
Staffing / Professional Services & Misc 91
Technology Enhancement 92
Sewer Collection System Projects
Funding Matrix for Sewer Collection System Projects 93
Avenida Encinas Gravity Sewer 94
Buena Vista Lift Station Force Main (VC-4) 95
Buena Vista Lift Station & Pump Addition 96
Carlsbad Trunk Sewer Reaches VCT1 A, VCT1B, VCT1C 97
El Camino Real Sewer - Chestnut to Tamarack 98
Forest Gravity Sewer 99
Foxes Sewage Lift Station Upgrade 100
Home Plant Lift Station 101
La Costa Meadows Sewer Extension 102
La Golondrina Sewer Extension 103
North Agua Hedionda Interceptor Rehabilitation - East Segment El Camino Real to Kelly Drive 104
North Agua Hedionda Interceptor Rehabilitation - West Segment Cove Drive to Hoover Street 105
North Agua Hedionda Trunk Sewer Reach NAHT1A 106
North Batiquitos Interceptor Rehabilitation 107
North Batiquitos Sewage Lift Station Modifications 108
Poinsettia Lane Sewer Relocation 109
Poinsettia Sewage Lift Station Odor and Noise Abatement 110
Removal of Existing Lift Stations 111
Sewer Lift Station - Miscellaneous Repairs & Upgrades 112
Sewer Line Refurbishment/ Replacement 113
Master Plan / Connection Fee Update 114
Sewer Monitoring Program 115
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Sewer Collection System Projects (Continued)
South Agua Hedionda Lift Station and Force Main 116
Vista/Carlsbad Interceptor Agua Hedionda Lift Station (VC 12) 117
Vista/Carlsbad Interceptor Sewer Reach VC11B 118
Vista/Carlsbad Interceptor Sewer Reaches VC13to VC15 119
Vista/Carlsbad Interceptor Sewer Reaches VC5A, 5B to 11A 120
Vista/Carlsbad Interceptor Sewer Rehabilitation Reaches 1 thru 3 121
WATER PROJECTS
Water Distribution System Projects
Funding Matrix for Water Distribution System Projects - Sheet 1 122
Funding Matrix for Water Distribution System Projects - Sheet 2 123
"D" Reservoir- Phase II 124
"D" Reservoir - Black Rail Road Improvements 125
Aviara Parkway 126
Calavera Hills Water Booster Station Standby Generator 127
Cannon Road East of El Camino Real 128
Carlsbad Boulevard South of Avenida Encinas 129
College Boulevard from Cannon Road to Carlsbad Village Drive 130
College Boulevard - Cannon Road to Badger Lane 131
College Boulevard (16" Line to Cannon Road) 132
College Boulevard Maerkle Reservoir to Agua Hedionda Creek 133
Crestview Drive Transmission Main 134
Demolition of Water Facilities at Pajama Drive 135
Desalination Groundwater/Seawater Study 136
El Camino Real (Palomar Airport Road South) 137
El Camino Real between College & Jackspar 138
El Camino Real Crossing at Kelly Drive 139
El Camino Real Transmission Main - Lisa Street to Kelly Drive 140
El Camino Real Transmission Main from Faraday Avenue to Cougar Drive 141
El Camino Real / Carlsbad Village Drive Water Pipeline Replacement 142
El Fuerte (North of Loker) 143
El Fuerte (Alga Road to Poinsettia Lane) 144
El Fuerte (Poinsettia Lane to Palomar Airport Road) 145
El Fuerte and Corintia Street 146
Faraday Avenue Extension 147
Foussat Road Well Abandonment 148
Lake Calavera Reservoir Improvements 149
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Water Distribution System Projects (Continued)
Maerkle Pump Station 150
Maerkle Reservoir Storage (TAP #2) 151
Marron Road (Pressure Regulating Station to Oceanside) 152
Master Plan Update 153
Melrose Drive / Palomar Airport Road to Faraday 154
Miscellaneous Pipeline Replacements 155
Miscellaneous Storage Tank Repairs 156
Miscellaneous Water Reservoir Fencing 157
Oceanside Intertie Upgrade 158
Palomar Airport (North of Owens) 159
San Marcos Blvd. Pipeline Replacement Palomar Airport Road West of San Diego County Water Authority (SDCWA) 160
Palomar Airport Road/El Camino Real Pump Station 161
Poinsettia Lane (El Camino Real to "D" Reservoir) 162
Poinsettia Lane (El Camino Real to Skimmer Court) 163
Poinsettia Lane (Skimmer Court to Cassia Road 164
Poinsettia Lane East of Black Rail Road 165
Poinsettia Lane from "D" Reservoir to Ambrosia Lane 166
Pressure Reducing Station - Sycamore Creek 167
Pressure Regulating Station (Cannon Road and College Boulevard) 168
Rancho Carrillo Oversizing / Extension 169
Tanglewood Pressure Reducing Station Replacement 170
TAP Reservoir Exterior Painting 171
Water Operations Water Pump Project 172
Water System Intertie Connection 173
Recycled Water Projects
Funding Matrix for Recycled Water Projects 174
Chestnut Avenue Recycled Water Line 175
Debt Service on State Loan 176
I-5 Recycled Water Transmission Line 177
Paseo Del Norte Recycled Pipeline Replacement 178
Pump Station Removal 179
Recycled Water Phase II - Facility 180
Recycled Water Phase II - Flow Equalization 181
Recycled Water Phase II - Mahr Reservoir Improvements 182
Recycled Water Phase II - Pipelines 183
Recycled Water Phase II - Pump Stations 184
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CIRCULATION SYSTEM PROJECTS
Traffic Signal Projects
Funding Matrix for Traffic Signal Projects - Sheet 1 185
Funding Matrix for Traffic Signal Projects - Sheet 2 186
Alga Road and Cazadero Drive 187
Alga Road and Xana Way 188
Aviara Parkway (Poinsettia Lane to El Camino Real) 189
Calle Barcelona and Paseo Aliso 190
Calle Barcelona and Paseo Avellano 191
Camino De Los Coches and Calle Acervo 192
Camino De Los Coches and La Costa Avenue 193
Camino Vida Roble and Yarrow Drive 194
Cannon Road and Avenida Encinas 195
Cannon Road and Car Country Drive 196
Cannon Road and College Boulevard 197
Carlsbad Boulevard and Avenida Encinas 198
Carlsbad Boulevard and Cherry Avenue 199
Carlsbad Boulevard and Oak Avenue 200
Carlsbad Village Drive and Glasgow Drive 201
Carlsbad Village Drive and Chatham Road 202
Carlsbad Village Drive and Avenida De Anita 203
College Boulevard and El Camino Real 204
College Boulevard and Carlsbad Village Drive 205
College Boulevard and Tamarack Avenue (S) (Lake Calavera Entrance) 206
College Boulevard and Tamarack Avenue (N) 207
El Camino Real / Plaza Drive / Marron Road / Hosp Way 208
El Camino Real and Poinsettia Lane 209
El Camino Real Corridor Study 210
Faraday Avenue and Cannon Road 211
Faraday Avenue and Camino Hills Drive 212
Faraday Avenue and Orion Street 213
Faraday Avenue and Priestly Drive 214
Faraday Avenue and Rutherford Road 215
La Costa Avenue and Esfera Street 216
La Costa Avenue and Levante Street 217
La Costa Avenue and Nueva Castilla Way 218
Melrose Drive and La Costa Avenue 219
Monroe Street and Hosp Way 220
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Traffic Signal Projects (Continued)
Palomar Airport Road and Melrose Drive 221
Paseo Del Norte and Car Country Drive 222
Poinsettia Lane and Black Rail Road 223
Poinsettia Lane and Brigantine Road 224
Poinsettia Lane and El Fuerte Street 225
Poinsettia Lane and Melrose Drive 226
Poinsettia Lane and Paseo Escuela 227
Poinsettia Lane and Snapdragon Drive 228
Rancho Santa Fe Road and Calle Junipero (Formerly Melrose Drive South) 229
Rancho Santa Fe Road and San Elijo Road (Formerly Questhaven Road) 230
Tamarack Avenue and Pontiac Drive 231
Tamarack Avenue and Valley Street 232
Tamarack Avenue and Garfield Street 233
Street Projects
Funding Matrix for Street Projects - Sheet 1 234
Funding Matrix for Street Projects - Sheet 2 235
Avenida Encinas Widening South of Palomar Airport Road 236
B&TD#2 Poinsettia Lane - Reach "C" (Black Rail Road to Zone 19 Boundary) 237
B&TD#2 Poinsettia Lane Reach "E" (Cassia Road to Skimmer Court) 238
B&TD#2 Poinsettia Lane Reaches "A" & "B"and Aviara Parkway 239
B&TD#2 Poinsettia Lane Reaches "F" & "G" (Skimmer Court to El Camino Real) 240
B&TD#3 - Cannon Road West 241
Cannon Road Reach 4B - College Boulevard to Oceanside 242
Cannon Road Widening from I-5 to Paseo Del Norte 243
Carlsbad Boulevard at Breakwater Road - Left Turn Lane 244
Carlsbad Boulevard Encinas Creek Bridge Replacement 245
Carlsbad Boulevard Median Tamarack Avenue to Pine Avenue 246
Carlsbad Boulevard Pedestrian Access Study 247
Carlsbad Boulevard Realignment - Phase 1 248
Carlsbad Boulevard Bridge Retrofit Over San Diego Northern Railroad 249
Carlsbad Boulevard Widening - Cannon Road to Manzano Drive 250
Carlsbad Village Drive Widening 251
College Boulevard Reach A and Cannon Road Reach 4A 252
College Boulevard / Cannon Road Reach 3 Assessment District 253
VIII
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Street Projects (Continued)
El Camino Real and Carlsbad Village Drive 254
El Camino Real and Faraday Avenue 255
El Camino Real at Aviara Parkway/Alga Road 256
El Camino Real Medians 257
El Camino Real Widening - Rancho Carlsbad Drive to Sunnycreek Road 258
El Camino Real Widening La Costa Avenue to Arenal Road 259
El Camino Real Widening - Lisa Street to Crestview Drive 260
El Camino Real Widening - North of Cougar Drive 261
El Camino Real Widening Tamarack Avenue to Chestnut Avenue 262
Faraday Avenue / Melrose Drive Extensions 263
Faraday Avenue Mitigation - South of Cannon Road 264
Interstate 5 and La Costa Avenue Auxiliary Lanes 265
Melrose Drive and Alga Road 266
Olivenhain Road Widening Mitigation Monitoring 267
Palomar Airport Road and College Boulevard 268
Palomar Airport Road Widening and Bridge Reconstruction 269
Palomar Airport Road Widening at Paseo Del Norte 270
Pavement Management Program 271
Poinsettia Lane East of El Camino Real Financing Program 272
Poinsettia Lane Widening (Paseo Del Norte to Batiquitos Lane) 273
Rancho Santa Fe Road and Olivenhain Road Improvements 274
Rancho Santa Fe Road North Phase I 275
Rancho Santa Fe Road North Phase II 276
Rancho Santa Fe Road South (To Encinitas) 277
Sidewalk / Street Construction Program 278
Traffic Monitoring Program 279
Underground District No. 17 280
IX
CIVIC PROJECTS
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AMERICANS WITH DISABILITIES ACT (ADA) PROJECTS
FUNDING MATRIX FOR AMERICAN'S WITH DISABILITIES ACT (ADA) PROJECTS
PROJ
NO.
38311
PROJECT TITLE
ADA - CANNON PARK
FUNDING
SOURCE
GCC
TOTAL
BUDGET
70,500
YEAR OF
SERVICE
2004
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
YEAR 2
2005-2006
YEAR 3
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
BUILDOUT
2015-2020
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CAPITAL PROJECT DESCRIPTION
AMERICANS WITH DISABILITIES ACT (ADA) - CANNON PARK
PROJECT NAME
38311
PROJECT NO.
PROJECT LOCATION MAP: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
Design
Construction
Total Cost =
Estimated Cost
$5,000
$65,500
$70,500
Funding Source
GCC
GCC
CANPKADA.doc
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ADMINISTRATIVE FACILITY PROJECTS
FUNDING MATRIX FOR ADMINISTRATIVE FACILITIES PROJECTS
PROJ
NO.
35721
35722
36551
PROJECT TITLE
CIVIC CENTER
PUBLIC WORKS CENTER
PUBLIC WORKS CENTER
PUBLIC WORKS CENTER
FUNDING
SOURCE
CFD#1
CFD*1
WATER REPL
SEWER REPL
TOTAL
BUDGET
21,284,000
10,950,757
4,830,000
2,310,000
YEAR OF
SERVICE
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
100,000
YEAR 2
2005-2006
9,350,000
4,830,000
2,310,000
YEARS
2006-2007
10,642,000
YEAR 4
2007-2008
10,642,000
YEARS
2008-2009
YEAR 6-10
2010-2014
BUILDOUT
2015-2020
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CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - CIVIC CENTER
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
El Camino Real and Faraday Avenue.
PROJECT DESCRIPTION:
Redesign the existing 128,000 square foot "Farmers Building" at the
intersection of El Camino Real and Faraday Avenue as a future 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 Funding Source
Design/Construction $21,284,000 CFD #1
Total Cost = $21,284,000
CITYHALL.doc Page 4
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - PUBLIC WORKS CENTER
PROJECT NAME
35721,35722,
36551
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
STE
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 office, 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 NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost
Design/Construction $10,950,757
Design/Construction $2,310,000
Design/Construction $4,830,000
Funding Source
CFD#1
Sewer Replacement
Water Replacement
Total Cost =$18,090,757
Annual Operating Cost = $159,080
COMMSERV Page 5
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POLICE AND FIRE FACILITY PROJECTS
FUNDING MATRIX FOR POLICE AND FIRE FACILITY PROJECTS
PROJ
NO.
36851
36881
39011
36861
PROJECT TITLE
POLICE & FIRE CAD IMPLEMENTATION
FIRE STATION # 3 RELOCATION
FIRE STATION #5 STORAGE BUILDING/RESTROOMS
FIRE STATION #6 - (PERMANENT)
CITY SAFETY TRAINING FACILITY
FUNDING
SOURCE
GCC
PFF
GCC
PFF
GCC
TOTAL
BUDGET
2,459,500
2,400,000
316,600
3,600,500
950,000
YEAR OF
SERVICE
2006
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
3,550,000
YEAR 2
2005-2006
YEARS
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
2,400,000
BUILDOUT
2015-2020
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CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - POLICE AND FIRE CAD IMPLEMENTATION
PROJECT NAME
36851
PROJECT NO.
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
Installation
Total Cost =
Estimated Cost
$2,459,500
$2,459,500
Funding Source
GCC
CAData Page 7
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - FIRE STATION NO. 3 (RELOCATION)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
FIRESTA3
ii ii ii ii ii ii il ii
PROJECT LOCATION:
Southwest corner of Carlsbad Village Drive and Glasgow Street adjacent to
Calavera Park.
PROJECT DESCRIPTION:
This new station will be a 6,000 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
Environmental
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$2,000
$180,000
$2,095,000
$123,000
$2,400,000
PFF
PFF
PFF
PFF
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CAPITAL PROJECT DESCRIPTION
36881
POLICE AND FIRE FACILITIES - FIRE STATION NO. 5 STORAGE BUILDING/RESTROOMS PROJECT NO.
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
Construction
Total Cost =
Estimated Cost Funding Source
$316,600 GCC
$316,600
FSSstor Page 9
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - FIRE STATION NO. 6 (PERMANENT)
PROJECT NAME
39011
PROJECT NO.
PROJECT LOCATION MAP:
fPKOJLCI
SITE
FIRESTA6.doc
II || II •• il II
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 6,000 square foot suburban facility housing one
3-person engine company. It will be the same design as Stations 3 and 4.
This station will require a traffic signal to gain access onto Rancho Santa Fe
Road for response to emergencies. The signal will only be activated for
emergency egress. This station also requires an access easement across the
Habitat Conservation Plan area that requires approval of the Department of
Fish & Game and the U.S. Wildlife Service.
After construction, the existing temporary Station No. 6 will be dismantled and
the land restored for use by the developer. Includes 1 % cost for public art in
compliance with Ordinance No. 1279.
PROJECT NEED:
The fire station is required to ensure a five minute response time within the
southeast corner of the City as development occurs.
FINANCING:
Purpose
Environmental
Design
Construction
Acquisition
Admin/Inspection
Total Cost =
Estimated Cost
$152,500
$332,500
$2,625,000
$110,000
$380,500
$3,600,500
Funding Source
PFF
PFF
PFF
PFF
PFF
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CAPITAL PROJECT DESCRIPTION
i i
36861
POLICE AND FIRE FACILITIES - CITY SAFETY TRAINING RANGE - RELOCATION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
NONE
Policerg
PROJECT LOCATION:
City of Carlsbad (CMWD) owned property southerly of Lake Calavera.
PROJECT DESCRIPTION:
Construct an outdoor Carlsbad Police Training Range including access road(s)
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 Canyon/Veteran's Memorial Park is to be
removed.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$50,000
$900,000
$950,000
GCC
GCC
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LIBRARY FACILITY PROJECTS
FUNDING MATRIX FOR LIBRARY FACILITY PROJECTS
PROJ
NO.
32441
PROJECT TITLE
COLE LIBRARY EXPANSION (35%)
COLE LIBRARY EXPANSION (65%)
SOUTH CARLSBAD LIBRARY POST OCCUPANCY (No TA)
FUNDING
SOURCE
CFD#1
PFF
CFDtM
TOTAL
BUDGET
5,200,000
8,320,000
56,355
YEAR OF
SERVICE
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
YEAR 2
2005-2006
YEAR 3
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
5,200,000
8,320,000
BUILDOUT
2015-2020
I I fill
Page 12
I 1 I
fitiiitlfitiiifififiilfiiiiitiiiiififi
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 Plan 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
Design/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$8,320,000
$5,200,000
$13,520,000
PFF
CFD#1
EXP COLE
Page 13
f i ( i f 1 i l I i C i i i I i f i i ) i 1 I I i i l I i i I i I i c i r i
MISCELLANEOUS CITYWIDE PROJECTS
FUNDING MATRIX FOR MISCELLANEOUS PROJECTS
PROJ
NO.
34553
34554
34556
36341
NEW
NEW
36501
36531
PROJECT TITLE
COASTAL RAIL TRAIL DESIGN (CMAQ)
COASTAL RAIL TRAIL (TEA-21)
COASTAL RAIL TRAIL
COASTAL RAIL TRAIL - CORRIDOR ENHANCEMENT
CFD#1 ADMINISTRATION
PROPOSITION C PROJECTS
PUBLIC WORKS INVENTORY AND FAC MAINT PROGRAM
SENIOR CENTER - CUSD ACQUISITION
SENIOR CENTER - CUSD ACQUISITION
VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM
VILLAGE PUBLIC RELATIONS CAMPAIGN
FUNDING
SOURCE
FED GRNT
FED GRNT
TRANSNET/BIKE
GCC
CFD#1
GCC
GCC
REDVL VILLAGE
GCC
REDVL VILLAGE
REDVL VILLAGE
TOTAL
BUDGET
4,044,194
1,157,187
231 ,488
110,000
1,210,000
29,636,000
404,992
1 ,380,000
815,000
851,215
50,000
YEAR OF
SERVICE
2005
2005
2005
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
1,564,247
305,753
120,000
110,000
1 ,380,000
815,000
YEAR 2
2005-2006
110,000
YEAR 3
2006-2007
110,000
YEAR 4
2007-2008
110,000
YEARS
2008-2009
110,000
YEAR 6-10
2010-2014
550,000
29,636,000
851,215
BUILDOUT
2015-2020
110,000
1 I I 1 I 1 II II
Page 14
II II II
i f I i i I 1 i i I i i i i i r i i i t l I I f i i i i i i i f i t i i i
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS CITYWiDE PROJECTS - COASTAL RAIL TRAIL
PROJECT NAME
34552, 34553 &
34554
PROJECT NO.
PROJECT LOCATION MAP
UIY 01- OCLANSIUL
CITY OF ENCINITAS
Rl trail
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 construction of a portion of a trestle bridge over the Agua Hedionda
Lagoon. The Coastal Rail Trail through Carlsbad will be constructed in phases
as funding allows.
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
Project Study Report
Project Study Report
Design/Study
Design/Study
Design/Construction
Construction
Construction
Construction
Estimated Cost
$192,000
$768,000
$120,000
$184,000
$5,824,000 *
$4,513,500 *
$600,000
$1,341,500 *
Funding Source
TSM
CMAQ
TDA
APCD
CMAQ
TEA-21
TEA
Trans/Bike
Total Cost = $13,543,000*
A total of $1,990,000 appropriated in FY 04/05 for construction of
Phase I through portions of Carlsbad.
CAPITAL PROJECT DESCRIPTION
34556
MISCELLANEOUS CITYWIDE PROJECTS - COASTAL RAIL TRAIL CORRIDOR
ENHANCEMENT
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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
Property Acquisition
Design
Total Cost =
Estimated Cost
$27,500
$82,500
$110,000
Funding Source
GCC
GCC
Annual Operating Cost = $5,000
Railcorr Page 16
11(11111
I I I I I i I I I 1 t I I 1 I I I I I 1 I I I 1 I I I i f I f 1 f 1 f ) I I
CAPITAL PROJECT DESCRIPTION
NONE
MISCELLANEOUS CITYWIDE PROJECTS - COMMUNITY FACILITIES DISTRICT #1 ADMINISTRATION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
N/A
CFD#1ADM
PROJECT LOCATION:
N/A
PROJECT DESCRIPTION:
City costs to administer Communities Facilities District No. 1 (CFD #1).
PROJECT NEED:
Administration of Communities Facilities District No. 1 is needed to assure that
the CFD #1 taxes are properly levied and collected in conformance with State
law and to be certain that funding for the CFD #1 projects is available at the
time of need for the various projects.
FINANCING:
Purpose
Administration
Total Cost =
Estimated Cost Funding Source
$1,210,000 CFD#1
$1,210,000
Page 17
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS CITYWIDE PROJECTS - PROPOSITION "C" PROJECTS
NONE
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
N/A
PROP C Projects
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
Land Acquisition/
Design/Construction
Total Cost =
Estimated Cost
$29,636,000
$29,636,000
Funding Source
GCC*
* Other funding sources may be substituted in lieu of GCC Funds as
such fund sources become available.
Page 18
C 1 I I
i f i i i i i i i I i i i i i i \ f i i i f i i i i i i i i i t i r ? i
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS CITYWIDE PROJECTS - PUBLIC WORKS INVENTORY AND
FACILITIES MANAGEMENT PROGRAM
PROJECT NAME
36341
PROJECT NO.
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
Data Acquisition/Programs
Total Cost =
Estimated Cost
$404,992
$404,992
Funding Source
GCC
PW IN VENT Page 19
CAPITAL PROJECT DESCRIPTION
NONE
MISCELLANEOUS CITYWIDE PROJECTS - CUSP ADMINISTRATION BUILDING ACQUISITION & REMODEL PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
CUSD_Adm
•••iiaiiiiii
PROJECT LOCATION:
Part of the Carlsbad Senior Center building located at Pine and Harding.
PROJECT DESCRIPTION:
Acquire and remodel former CUSD Administrative Offices for City use.
PROJECT NEED:
Provide needed expansion for the Senior Center and office space for
Recreation Department or other City functions.
FINANCING:
Purpose
Acquisition
Acquisition
Total Cost =
Estimated Cost
$1,380,000
$ 815,000
$2,195,000
Funding Source
Village Redevelopment
GCC
Page 20
I i I I I i I i I I I l i I I i t f t f I l i I i I I i f i i i i i i i
CAPITAL PROJECT DESCRIPTION
36501
MISCELLANEOUS CITYWIDE PROJECTS - VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM PROJECT NO.
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:
Purpose
Land Acquisition
Total Cost =
Estimated Cost
$851,215
$851,215
Funding Source
Village Redevelopment
VILLGPKG.doc Page 21
CAPITAL PROJECT DESCRIPTION
36531
MISCELLANEOUS CITYWIDE PROJECTS - VILLAGE PUBLIC RELATIONS CAMPAIGN PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
CAMPAIGN.doc
• ••••Iflllll
PROJECT LOCATION:
Within boundaries of Village Redevelopment Area.
PROJECT DESCRIPTION:
Implementation of recommendation within Village Parking Program, which
provides for a marketing study and public relations plan to encourage
customers, business owners, and employees to park in existing public parking
lots and to walk to their various destinations within the Village Redevelopment
Area.
PROJECT NEED:
Parking in the Village Redevelopment Area has been an issue for several
years. A Village Parking Program is currently being prepared to address
various parking issues within the Village. This program will provide for a study
and marketing plan to enhance the pedestrian-orientation desired for the
Village Redevelopment Area.
FINANCING:
Purpose
Public Relations
Total Cost =
Estimated Cost
$50,000
$50,000
Funding Source
Village Redevelopment
Page 22
i • i i i i i • i a •
FACILITY MAINTENANCE PROJECTS
I 1 f i i i I I i I I 1 I i E ! I I I ) I 1 I i I 1 I I I I I 1 I 1 I } i i
FACILITY MAINTENANCE PROJECTS
FUNDING MATRIX FOR FACILITIES MAINTENANCE PROJECTS
PROJ
NO.
38961
39411
38841
39421
38971
39431
36381
35761
38611
39361
39371
38981
39441
39241
36651
PROJECT TITLE
BEACH ACCESS STAIRS REPLACEMENT
CALAVERA COMMUNITY CENTER SIDING
CHASE FIELD LIGHTING IMPROVEMENTS
COLE LIBRARY HVAC REPLACEMENT
HOLIDAY PARK - RESTROOM IMPROVEMENTS
LAGUNA RIVIERA PARK RESTROOM REPLACEMENT
SAFETY CENTER - BUILDING IMPROVEMENTS
SAFETY CENTER - CONFERENCE CENTER REFURBISHMENT
SENIOR CENTER COURTYARD LANDSCAPING
STAGECOACH PARK PICNIC SHELTER
STAGECOACH PARK SYNTHETIC TURF
SWIM COMPLEX - FILTRATION/HEATING RENOVATIONS
TOT LOT IMPROVEMENTS
VARIOUS FACILITY CONCRETE REPAIRS
WATER DISTRICT - REPAIR/REPLACE CONCRETE ENTRANCE
FUNDING
SOURCE
IRF
IRF
IRF
IRF
IRF
IRF
GCC
GCC
GCC
GCC
GCC
IRF
IRF
IRF
WATER REPL
TOTAL
BUDGET
300,000
60,000
300,000
800,000
387,200
170,000
50,000
200,000
30,000
100,000
1 ,600,000
263,300
162,000
192,000
20,000
YEAR OF
SERVICE
2005
2005
2006
2006
2005
2006
2006
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
250,000
60,000
40,000
170,000
100,000
1 ,600,000
162,000
YEAR 2
2005-2006
760,000
225,000
YEARS
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
BUILDOUT
2015-2020
Page 23
• I II It 11 11 II II
I 1 I i I i I 1 I I I 1 I ! I ) f 1 f i f 1 I 1 1 I I 1
CAPITAL PROJECT DESCRIPTION
i i i i i i i i i i
38961
FACILITIES MAINTENANCE - BEACH ACCESS REPAIR/UPGRADES
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Beach accesses at Christiansen Way, Beech Street, Carlsbad Village Drive,
Grand Avenue, and Rue Des Chateaux.
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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$37,000
$257,000
$6,000
$300,000
Funding Source
IRF
IRF
IRF
BEACHACC.doc
Page 24
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - CALAVERA COMMUNITY CENTER SIDING
PROJECT NAME
39411
PROJECT NO.
PROJECT LOCATION MAP:
Calavera
Itllflllllli
PROJECT LOCATION:
Calavera Community Center on Glasgow Drive.
PROJECT DESCRIPTION:
Replace approximately 2,000 square feet of existing redwood siding and
underlying felt on the fascia of the Calavera Community Center.
PROJECT NEED:
Redwood siding and the underlying felt on the fascia of the building must be
replaced to restore the aesthetics of the building and prevent water infiltration
to the structural members.
FINANCING:
Purpose
Admin/Inspection
Construction
Total Cost =
Estimated Cost
$3,500
$56,500
$60,000
Funding Source
IRF
IRF
Page 25
i i f i I i I i I i I i i i c ; f i t i i i f i i i i i
CAPITAL PROJECT DESCRIPTION
I I I i I i I i i i
38841
FACILITIES MAINTENANCE - CHASE HELD LIGHTING IMPROVEMENT
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
CHESTNUT AVE.
PROJECT LOCATION:
3433 Harding (corner of Chestnut and Harding).
PROJECT DESCRIPTION:
Replacement of obsolete sports lighting and upgrade of site electrical systems
to current electrical codes and standards. Construction includes demolition of
the existing systems, abandonment of the obsolete underground and above
ground electrical systems, replacement of the electrical systems with new
equipment that meets current electrical code requirements, replacement of
14 sports light assemblies on wooden poles with 8 galvanized steel sports
lights. Open trenching and boring of sports light foundations will be the primary
methods of construction.
PROJECT NEED:
Chase Field was constructed approximately 25 years ago with volunteer
efforts. The current sports lighting and site electrical systems are in poor
condition and does not meet current Little League lighting standards or current
electrical code. The project is intended to replace all these deficiencies with
modern equipment that will provide increased safety to the public and better
off site light control to minimize effects on the local residents.
FINANCING:
Purpose
Design/Reports
Construction
Total Cost =
Estimated Cost
$28,000
$272,000
$300,000
Funding Source
IRF
IRF
CHASE_#2 Page 26
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - COLE LIBRARY HVAC REPLACEMENT
PROJECT NAME
39421
PROJECT NO.
PROJECT LOCATION MAP:
Cole lib
PROJECT LOCATION:
Cole Library- 1250 Carlsbad Village Drive.
PROJECT DESCRIPTION:
Complete refurbishing or replacement of the current HVAC system with
modern, energy efficient HVAC systems to improve reliability, efficiency,
and reduce repair and maintenance costs.
PROJECT NEED:
The HVAC system is in need of major refurbishment or complete replacement
in order to provide environmental control of the Cole Library. Major components
of the system are in poor condition due primarily to age. At this time, it is not
cost-effective to continue the intensive maintenance that is required to keep the
system operational. There is a potential for a major component failure due to
the age of the system that would render the entire system non-operational.
FINANCING:
Purpose
Design/Studies
Construction
Total Cost =
Estimated Cost
$40,000
$760,000
$800,000
Funding Source
IRF
IRF
II III!
Page 27
II II II
f s i \ I i i i I i i iiiiiiiiifliiiiii
CAPITAL PROJECT DESCRIPTION
i i t i i i f i i i
38971
FACILITIES MAINTENANCE - HOLIDAY PARK RESTROOM IMPROVEMENTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
The two (2) restrooms are located in Holiday Park adjacent to Pio Pico Avenue.
PROJECT DESCRIPTION:
This project includes demolishing the two (2) existing 400 square foot facilities
and constructing one (1) 750 square foot and one (1) 800 square foot facility
for wheelchair accessibility and 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
Design
Construction
Inspection
Total Cost =
Estimated Cost
$27,000
$347,700
$12,500
$387,200
Funding Source
IRF
IRF
IRF
Holiday Page 28
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - LAGUNA RIVIERA PARK RESTROOM REPLACEMENT
PROJECT NAME
39431
PROJECT NO.
PROJECT LOCATION MAP:
Lagunapk
II II II II II II
PROJECT LOCATION:
Corner of Park Drive and Kelly Drive, adjacent to Kelly School.
PROJECT DESCRIPTION:
Remodel and/or replace existing park restrooms.
PROJECT NEED:
The facilities have deteriorated with age and constant use. To keep the park in
a top-quality condition, a complete remodel or reconstruction of the structure is
necessary.
FINANCING:
Purpose
Design
Construction
Inspection
Total Cost =
Estimated Cost
$10,000
$150,000
$10,000
$170,000
Funding Source
IRF
IRF
IRF
Page 29
I •
I 1 I !iiiitiiififififltltititiftijiiii
CAPITAL PROJECT DESCRIPTION
36381
FACILITIES MAINTENANCE - SAFETY CENTER BUILDING IMPROVEMENTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
.SITE
PROJECT LOCATION:
The Public Safety Center at 2560 Orion Way.
PROJECT DESCRIPTION:
Upgrade and renovate several areas of the Safety Center including the
Community Services Area, Report Writing Area, Patrol Civilian Community
Services Officer Area, Sally Port Area, and Crime Lab/Cal ID Area 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:
Purpose
Construction
Total Cost =
Estimated Cost
$50,000
$50,000
Funding Source
GCC
SCTRMISC
Page 30
CAPITAL PROJECT DESCRIPTION
35761
FACILITIES MAINTENANCE - SAFETY CENTER CONFERENCE CENTER REFURBISHMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
ROJECT
PROJECT LOCATION:
The Public Safety Center at 2560 Orion Way.
PROJECT DESCRIPTION:
Hire a consultant to review the existing conference/training facilities at the
Public Safety Center and to prepare a report recommending various ways to
improve the facilities. Specific recommendations should include audio/visual
improvements, lighting system enhancements, environmental controls, visual
appearance and furniture needs.
PROJECT NEED:
The existing facility is nearly 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 audio/visual capabilities up to current
technological standards.
FINANCING:
Purpose
Refurbishment
Total Cost =
Estimated Cost Funding Source
$200,000 GCC
$200,000
SFTYCNTR Page 31
I 1 I 1 I 1 f 1 I I
I I I 1 I i I I I I I 1 II II II II II II II I
CAPITAL PROJECT DESCRIPTION
i r i 11 ii ii 11
38611
FACILITIES MAINTENANCE - CARLSBAD SENIOR CENTER COURTYARD RENOVATION PROJECT NO.
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
Design
Construction
Total Cost =
Estimated Cost Funding Source
$5,000
$25,000
$30,000
GCC
GCC
Page 32
Senctryd
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - STAGECOACH PARK PICNIC SHELTER
PROJECT NAME
39361
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Stagecoach Community Park, 3420 Camino de los Coches.
PROJECT DESCRIPTION:
Remove volleyball court and build picnic shelter.
PROJECT NEED:
To increase usage of Stagecoach Community Park by providing a shaded
picnic area near an athletic field.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$15,000
$77,000
$8,000
$100,000
Funding Source
GCC
GCC
GCC
Picnic Page 33
ii ii ii ii i a 11 11 I 1
II II i I II Hi 1 i II 11 II II II II il
CAPITAL PROJECT DESCRIPTION
• i ii i i i i i ii
39371
FACILITIES MAINTENANCE - STAGECOACH PARK SYNTHETIC TURF FIELDS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Stagecoach Park - Camino de los Coches
PROJECT DESCRIPTION:
Construct/install synthetic turf fields on field numbers 2 and 3 at Stagecoach
Park.
PROJECT NEED:
Existing fields are in very poor condition and they cannot take the constant
wear-and-tear from soccer and baseball activities. The growth in population
has created a demand for fields that cannot be met with prolonged periods of
closure. These fields will be open 365 days a year and maintenance cost can
be reduced.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$25,000
$1,500,000
$75,000
$1,600,000
IRF
IRF
IRF
Stgcoach2
Page 34
CAPITAL PROJECT DESCRIPTION
38981
FACILITIES MAINTENANCE PARKS - SWIM COMPLEX FILTRATION/HEATING RENOVATION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: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
Design
Construction
Total Cost =
CEQA Status = Exempt
Estimated Cost
$16,000
$247,300
$263,300
Funding Source
IRF
IRF
Swimcom2
Page 35
» i ii ii i J ii ii i ii ii r i i i ii ii ii ii ii
I 1 I i i i I i I iil ii t i li ii 11 ii li i!
CAPITAL PROJECT DESCRIPTION
11 i i ii 11 i i
39441
FACILITIES MAINTENANCE - TOT LOT IMPROVEMENT PROJECTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Project
Ste
Fjroj'ect
ite
PROJECT LOCATION:
• Stagecoach Park
• Holiday Park
• Scout House
PROJECT DESCRIPTION:
Hosp Grove
Laguna Riviera
This is the third and final phase for the tot lot improvement project. Phase III
includes removing and replacing tot lot equipment, and installation of a
rubberized surface.
PROJECT NEED:
This project is the final phase of updating existing playground equipment to
comply with ADA and safety standards.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$162,000
$162,000
Funding Source
IRF
Page 36
Tot lot
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - VARIOUS FACILITY CONCRETE REPAIRS
PROJECT NAME
39241 & 36651
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS CITYWIDE LOCATIONS
Concrete
PROJECT LOCATION:
Various park and civic center locations.
PROJECT DESCRIPTION:
Removal and replacement of damaged concrete, flatwork, driveways, curbs,
stairs, and parking lot islands at multiple facilities and parks throughout the
City.
PROJECT NEED:
Multiple service areas have concrete surface improvements that are in need of
repair.
FINANCING:
Purpose
Administration
Construction
Construction
Total Cost =
Estimated Cost Funding Source
$2,000
$20,000
$190,000
$212,000
IRF
Water Replacement
IRF
Page 37
I i I I f i E a E t i j i i i • t I i • I i f i i i i i i I ft i 1 • I i
PARKS PROJECTS
r i I i I i i i i i i i i i i i i I i i i i i i i i i i i i i i i i i i i i
CITYWIDE PARKS PROJECTS
FUNDING MATRIX FOR CITYWIDE PARKS PROJECTS
PROJ
NO.
39721
38661
PROJECT TITLE
BUSINESS PARK RECREATIONAL FACILITY
CARLSBAD MUNICIPAL GOLF COURSE
LAKE CALAVERA TRAILS MASTER PLAN/CONSTRUCTION
VETERAN'S MEMORIAL PARK
FUNDING
SOURCE
ZONES
GOLF COURSE
GCC
CFD#1
TOTAL
BUDGET
2,626,000
29,988,000
412,500
18,336,000
YEAR OF
SERVICE
2006
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
350,000
15,000
YEAR 2
2005-2006
28,650,000
312,500
YEAR 3
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
9,168,000
BUILDOUT
2015-2020
2,626,000
9,168,000
Page 38
II fit) till fill!
I 5 I i i i I i i i lliliiiiiiiiliiiil
CAPITAL PROJECT DESCRIPTION
I I I i I i I I I !
NONE
CITYWIDE PARKS PROJECTS - BUSINESS PARK RECREATIONAL FACILITY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
In Zone 5, at the corner of Faraday and Camino Hills.
PROJECT DESCRIPTION:
In FY 98-99, the City acquired 13 acres to develop into the Business Park
Recreation Facility. Proposed amenities may include a fitness center,
swimming pool, ball fields, soccer fields, basketball, handball, 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
Design/Construction
Total Cost =
Estimated Cost Funding Source
$2,626,000 Zone 5 Fee
$2,626,000
Page 39
BUS PARK.doc
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - CARLSBAD MUNICIPAL GOLF COURSE
PROJECT NAME
39721
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Palomar Airport Road and College Boulevard.
PROJECT DESCRIPTION:
Design and construct 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
Design/Environmental $1,338,000
Construction $28,650,000
Funding Source
Golf Course Enterprise Fund
Golf Course Enterprise Fund
Total Cost =$29,988,000
Annual Operating Cost = $195,000
GOLFDEV.doc Page 40
• i t a i i i i i i i I i 1 i I i . •i t i I i i 1 i i I i i •
f i i i f i f i i i i i i 1 I I I i i I I i I i I i i 1
CAPITAL PROJECT DESCRIPTION
I I f i I I I ! I 1
38661
CITYWIDE PARKS PROJECTS - LAKE CALAVERA TRAILS MASTER PLAN
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
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
Environmental
Design
Construction
Total Cost =
Estimated Cost
$25,000
$40,500
$347,000
$412,500
Funding Source
GCC
GCC
GCC
Annual Operating Cost = $20,000
Lake_cal
Page 41
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - VETERAN'S MEMORIAL PARK
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
This property is located south and east of Agua Hedionda Lagoon, near the
geographic center of Carlsbad.
PROJECT DESCRIPTION:
The Master Plan for development of Veteran's Memorial Park includes the
following improvements: streets, utilities, community leisure needs, open
space interpretive area, parking and maintenance facility. Other suggested
uses for this park area include amphitheater complex, sports complex,
conference center and numerous other active/passive recreational amenities.
Project funding includes 1 % for public art.
PROJECT NEED:
The Macario Canyon property has been under City lease or ownership for a
number of years. The development of this property, since it is centrally located,
would provide the needed parkland for all quadrants at buildout. Part of the
Parks and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$18,336,000
$18,336,000
Funding Source
CFD#1
VETERAN.doc Page 42
• • 1 • i • f I i i k i 1 i » i J t • • • f i i i i • ( 1 i i t • i •
i i i i i )( i i i i i i i t i i i i t i i i i i i i i i i ( i i i i
NORTHWEST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR NORTHWEST QUADRANT PARKS PROJECTS
PROJ
NO.
NEW
38022
PROJECT TITLE
CANNON LAKE PARK (6.7 ACRES)
HOSP GROVE/BUENA VISTA LAGOON REC'L IMPROVEMENTS
PARKLAND ACQUISITION
PARK SITE DEVELOPMENT - PINE
PARK SITE DEVELOPMENT - PINE COMMUNITY BUILDING
FUNDING
SOURCE
PFF
PIL-NW
PIL-NW
PFF
PFF
TOTAL
BUDGET
2,058,000
1 ,280,000
600,000
6,199,000
3,885,000
YEAR OF
SERVICE
2006
2004
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
997,000
YEAR 2
2005-2006
YEARS
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
600,000
3,885,000
BUILDOUT
2015-2020
2,058,000
1,280,000
• • i I i I l I I i i I i i I 1 i i
Page 43
I 1 1 i i I 1 i 1 i i f 1 • i 1 I f I
I I I 1 I i I I I I t i I I I 1 I i I I I I * I I I I )
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - CANNON LAKE PARK
PROJECT NAME
I I I I i 1 I I I I
NONE
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
SITE
PROJECT LOCATION:
In the Northwest Quadrant at Cannon Lake: South of Cannon Road and west
of the AT&SF Railway tracks.
PROJECT DESCRIPTION:
Develop a 6.7 acre site. Development may include restrooms, parking and
passive areas for picnicking and leisure recreation activities. Also includes 1%
for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$2,058,000
$2,058,000
Funding Source
PFF
CANLAKE.doc
Page 44
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - HOSP GROVE/BUENA VISTA LAGOON
RECREATIONAL IMPROVEMENTS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
In the northwest quadrant including Hosp Grove and portions of the south
shore of Buena Vista Lagoon between Hosp Grove and the ocean.
PROJECT DESCRIPTION:
Develop a variety of recreational opportunities including passive park areas,
parking and staging areas within Hosp Grove. Also includes boardwalk
segment and view areas along the south shore of Buena Vista Lagoon
between the existing "Duck Observation Area" and 1-5 and pedestrian
connections between existing Maxton Brown Park and the ocean. Includes 1%
for public art.
PROJECT NEED:
Required to meet Growth Management standards and is part of the Northwest
Quadrant Park Enhancement Program.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$1,280,000
$1,280,000
Funding Source
PIL-NW
Page 45
HOSPGRV2
i I l a i a i a ft • t I f I I I i I a f a f » i ) i i I a • I • a I a
i i ! i I i f i i i I I i 1 i I i I H I f i f i I i i }
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PARK ACQUISITION
PROJECT NAME
11(111111!
NONE
PROJECT NO.
PROJECT LOCATION MAP:
HIGHWAY
PROJECT LOCATION:
To be determined at various locations within the northwest quadrant.
PROJECT DESCRIPTION:
Acquire additional park land required by Growth Management Standards.
PROJECT NEED:
To meet Growth Management Standards and the General Plan.
FINANCING:
Purpose Estimated Cost Funding Source
Restoration/Acquisition $600,000 PIL-NW
Total Cost = $600,000
NWQUADPK Page 46
CAPITAL PROJECT DESCRIPTION
38022
NORTHWEST QUADRANT PARKS - PARK SITE DEVELOPMENT - PINE SCHOOL PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: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 office space. Also includes
1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Planning/Study
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$200,000
$848,000
$5,000,000
$151,000
$6,199,000
Funding Source
PFF
PFF
PFF
PFF
Annual Operating Cost = $120,000
Parksit2 Page 47
i§i * i ) ii ft * fi ii 11 11 it
I i I 1 t i I i i i i t i i i t i t i f i t i i
CAPITAL PROJECT DESCRIPTION
i i i i i i \ i i
NONE
NORTHWEST QUADRANT PARKS - PINE SCHOOL PARK - PHASE II (COMMUNITY BUILDING)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SITE
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 office space.
PROJECT NEED:
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
Design
Construction
Total Cost =
Estimated Cost
$300,000
$3,585,000
$3,885,000
Funding Source
PFF
PFF
Pinepkll Page 48
I i t j t i i f i i t i t i i I t i t i f i i i i ; t i f i i
NORTHEAST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR NORTHEAST QUADRANT PARKS PROJECTS
PROJ
NO.
38561
36981
38011
PROJECT TITLE
HIDDEN CANYON PARK (22.3 ACRES)
PARK SITE ACQUISITION (15 ACRES) NE QUADRANT PARK
PARK SITE DEVELOPMENT (15 ACRES)
FUNDING
SOURCE
PIL-NE
PFF
PIL-NE
TOTAL
BUDGET
1,758,000
4,550,000
4,000,000
YEAR OF
SERVICE
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
YEAR 2
2005-2006
YEAR 3
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
BUILDOUT
2015-2020
4,000,000
Page 49
• i i i i i f i • I i t i i i I i I t i f • < • I • • i i • i i • a t * i
i i i i i i i i i t i f i t ) i t i ) i i f i i i i i
CAPITAL PROJECT DESCRIPTION
i i I
NORTHEAST QUADRANT PARKS - HIDDEN CANYON PARK
PROJECT NAME
i i i i i
38561
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
This project is located in the northeast quadrant on the north side of Carlsbad
Village Drive, west of Concord Street.
PROJECT DESCRIPTION:
This 22.3 acre site is constrained by steep slopes, sensitive habitat and power
lines. For that reason, grading and development will be confined to a small
area. Park development may consist of limited grading and construction of two
tot-lots, restroom, a picnic area, a level turfed area, a parking lot at Vancouver
Street, expansion of gravel parking lot at Dog Park, 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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$90,000
$1,536,000
$132,000
$1,758,000
Funding Source
PIL-NE
PIL-NE
PIL-NE
Annual Operating Cost = $120,000
Page 50
HIDCNYPK
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARK - PARK SITE ACQUISITION
PROJECT NAME
36981
PROJECT NO.
PROJECT LOCATION MAP:
HWY /a
PROJECT
AREA
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:
Purpose
Land Acquisition
Total Cost =
Estimated Cost
$4,550,000
$4,550,000
Funding Source
PFF
NEQUAD_1 Page 51
• i ii •§ IB ii ••f ft It II
I I ( I f i t I i i i i i i I I i i I ) i i f i I i i i
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - PARK SITE DEVELOPMENT
PROJECT NAME
I 1 f J t } I I I I
38011
PROJECT NO.
PROJECT LOCATION MAP:
HWY /B
PROJECT
AREA
PROJECT LOCATION:
In future Robertson Ranch development near the corner of Cannon Road and
El Camino Real.
PROJECT DESCRIPTION:
Develop ± 15 acres for soccer fields with restrooms and parking.
PROJECT NEED:
Because of development constraints, Hidden Canyon 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
Construction
Total Cost =
Estimated Cost
$4,000,000
$4,000,000
Funding Source
PIL-NE
NEQUAD_3.doc
Page 52
I 1 ! I f i t ! I I I 1 I ! I I I i t I i 1 I I t i t 1 t I f i I ! f ! i i
SOUTHWEST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR SOUTHWEST QUADRANT PARKS PROJECTS
PROJ
NO.
36991
36491
39451
38641
PROJECT TITLE
AVIARA COMMUNITY PARK (24.25 ACRES)*
AVIARA COMMUNITY PARK COMMUNITY BUILDING
AVIARA REIMBURSEMENT AGREEMENT
PARK RESTORATION AND ACQUISITION
POINSETTIA COMMUNITY PARK - PHASE II
POINSETTIA COMMUNITY PARK - SYNTHETIC SOCCER FIELD
FUNDING
SOURCE
PFF
PFF
PIL-SW
PIL-SW
PFF
IRF
TOTAL
BUDGET
10,700,000
3,675,000
238,000
2,300,000
8,505,000
763,992
YEAR OF
SERVICE
2005
2007
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
400,000
YEAR 2
2005-2006
YEARS
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
3,675,000
8,105,000
BUILDOUT
2015-2020
2,300,000
Page 53
• i f i » i i i • I i i • i t
i i i i i i I i i t j i i f i f i I i i i t i t i i I
CAPITAL PROJECT DESCRIPTION
i i t i i i i i
36991
SOUTHWEST QUADRANT PARKS - AVIARA COMMUNITY PARK - PHASE I
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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
Planning/Study
Environmental
Design
Construction
Total Cost =
Estimated Cost
$235,000
$15,000
$250,000
,$10,200,000
$10,700,000
Funding Source
PFF
PFF
PFF
PFF
Annual Operating Cost = $340,000
Zone19-l Page 54
CAPITAL PROJECT DESCRIPTION
NONE
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
Construction
Total Cost =
Estimated Cost
$3,675,000
$3,675,000
Funding Source
PFF
Page 55
Zone19ll
I I I I I I I i I I i i I 1 f i f I I I f 1 f 1 I i i 1
CAPITAL PROJECT DESCRIPTION
I i ! I I I I } I I
36491
SOUTHWEST QUADRANT PARKS - AVIARA REIMBURSEMENT AGREEMENT
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLCI
SITE
PROJECT LOCATION:
In the southwest quadrant, at the northern tip of Zone 19, north of
Poinsettia Lane and west of El Camino Real.
PROJECT DESCRIPTION:
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
Aviareim Page 56
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
HWY78
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 Funding Source
Restoration/Acquisition $2,300,000 PIL-SW
Total Cost = $2,300,000
PKSWRSTR Page 57
I i I ! I j I 1 I 1 i I I \ C I I I I I I I f 1 I I I
CAPITAL PROJECT DESCRIPTION
1 t I I 1 I I 1 { i
39451
SOUTHWEST QUADRANT PARKS - POINSETTIA COMMUNITY PARK (PHASE ID
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PKOJLCI
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.
FINANCING:
Purpose
Design/Admin/lnsp
Construction
Total Cost =
Estimated Cost
$600,000
$7,905,000
$8,505,000
Funding Source
PFF
PFF
Page 58
Poins
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - POINSETTIA PARK SYNTHETIC SOCCER FIELD
PROJECT NAME
38641
PROJECT NO.
PROJECT LOCATION MAP:
HKUJLCI
SITE
PROJECT LOCATION:
Poinsettia Park at existing soccer field site.
PROJECT DESCRIPTION:
Replace existing natural grass field with a synthetic field filled over with ground-
up rubber and sand. The field will have a substantial gravel base with
appropriate drainage.
PROJECT NEED:
This new synthetic field would give our customers/users 365 days per year of
usage. Currently, the demand of our users cannot be met and the field is
closed almost four months per year. The new sand/rubber 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
Design
Construction
Total Cost =
Estimated Cost
$10,000
$753,992
$763,992
Funding Source
IRF
IRF
Synthfld Page 59
• I
I I » I I 1 I I I 1 I I I I I I I ! I I I I I I t I I I I I I 1 I 1 I i I I
SOUTHEAST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR SOUTHEAST QUADRANT PARKS PROJECTS
PROJ
NO.
38372
39251
34561
PROJECT TITLE
ALGA NORTE PARK - PHASE I (30 ACRES)
ALGA NORTE PARK - PHASE II (POOL)
ALGA NORTE PARK - PHASE II (POOL) PROP C FUNDS
LEO CARRILLO PARK - PHASE I & II
LEO CARRILLO PARK - PHASE III
PARK RESTORATION AND ACQUISITION
FUNDING
SOURCE
PFF
PFF
GCC
PFF
PFF
PIL-SE
TOTAL
BUDGET
13,829,308
5,936,000
5,364,000
6,163,000
2,100,000
800,000
YEAR OF
SERVICE
2005
2,003
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
851,308
5,364,000
YEAR 2
2005-2006
5,436,000
YEAR 3
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
BUILDOUT
2015-2020
2,100,000
800,000
Page 60
1111
t I I ! f i ! 1 I 1 I 1 i I ! I I I I I I 1 I i I I I I
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK - PHASE I
PROJECT NAME
I i ! i i I i i i
38372
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLCI
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
Studies
Design
Construction
Total Cost =
Estimated Cost
$250,000
$250,000
$12,329,308
$13,829,308
Funding Source
PFF
PFF
PFF
Annual Operating Cost = $347,000
ALGANOR2
Page 61
CAPITAL PROJECT DESCRIPTION
39251
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK PHASE II (50 METER POOL) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PKUJLCI
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 office facility, showers/restrooms,
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
Design
Construction
Construction
Total Cost =
Estimated Cost
$500,000
$5,436,000
$5,364,000
$11,300,000
Funding Source
PFF
PFF
GCC (Prop C)
Annual Operating Cost = $453,000
ALGANOR1 Page 62
• I II 11 II II II
I i I 1 I I I I I I f I I 1 1 I I I I ! I 1 I i I I I
CAPITAL PROJECT DESCRIPTION
i i i r
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK PHASES I & II
PROJECT NAME
i i i i
34561
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
In the Southeast Quadrant, approximately one mile south of Palomar Airport
Road adjacent to the future extension of Melrose Drive and future
Poinsettia Lane.
PROJECT DESCRIPTION:
Grading, historic renovation, infrastructure, landscaping and walkways.
PROJECT NEED:
Required per Growth Management standards.
FINANCING:
Estimated Cost
$6,163,000
$6,163,000
Purpose
Design/Construction
Total Cost =
Funding Source
PFF
Annual Operating Cost = $377,400
LEOCARIA Page 63
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK - PHASE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
In the Southeast Quadrant, approximately one mile south of Palomar Airport
Road adjacent to the future extension of Melrose Drive and future Poinsettia
Lane.
PROJECT DESCRIPTION:
Development of historical ranch into a community park. Project includes
completion of remainder of Master Plan (not completed in Phase II).
Project includes renovation of additional buildings, construction of additional
restrooms, arboretum area, additional landscaping, etc.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$2,100,000
$2,100,000
Funding Source
PFF
LEOCRIII.doc Page 64
II II II I I
I 1 I I i I I i I I ! 1 I 1 I 1 i 1 I ! I 1 f I I I I ! t I t \ I 1 I 1 I I
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHEAST QUADRANT PARKS - PARK RESTORATION AND ACQUISITION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
TO BE DETERMINED
PROJECT LOCATION:
To be determined at various locations in the southeast quadrants of the City.
PROJECT DESCRIPTION:
Restore existing parks when and as required; acquire additional park land
required by Growth Management Standards; provide additional funds in the
future if budgeted amounts fall short.
PROJECT NEED:
To meet Growth Management Standards and the General Plan.
FINANCING:
Purpose Estimated Cost
Restoration/Acquisition $800,000
Total Cost = $800,000
Funding Source
PIL-SE
PKSERSTR Page 65
DRAINAGE PROJECTS
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CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - AGUA HEDIONDA CHANNEL IMPROVEMENTS
PROJECT NAME
I ! I !
33381
PROJECT NO.
PROJECT LOCATION MAP: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:
Purpose
Studies/Design
Total Cost =
Estimated Cost
$1,260,500
$1,260,500
Funding Source
PLDA "B" Fees
STORMDR1.doc Page 67
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - AVIARA PARKWAY STORM DRAIN REIMBURSEMENT
PROJECT NAME
38041
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
Avia_drn
II II II II II II II
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
Reimbursement
Total Cost =
Estimated Cost
$290,000
$290,000
Funding Source
PLDA"C"
Page 68
I I
I !1 i I i 1 1 i 1 i I I 1 I I I I I ] I i I I I J
CAPITAL PROJECT DESCRIPTION
i i I i i i i i i i
36241
DRAINAGE PROJECTS - CARLSBAD BOULEVARD STORM DRAIN REPLACEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
From Carlsbad Boulevard to the San Diego Northern Railroad tracks just south
of the railroad overcrossing.
PROJECT DESCRIPTION:
Relocate and replace approximately 350 feet of 18-inch corrugated metal
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
Planning/Study
Design
Construction
Total Cost =
Estimated Cost
$7,000
$20,000
$53,000
$80,000
Funding Source
IRF
IRF
IRF
CBSTRMDR Page 69
CAPITAL PROJECT DESCRIPTION
36363
DRAINAGE PROJECTS - COLLEGE BOULEVARD / CANNON ROAD (CALAVERA CREEK
CHANNEL AND DRAINAGE BASIN BJ)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PKOJLCI
SITE
PROJECT LOCATION:
Along Calavera Creek from El Camino Real to future College Boulevard and
within the Little Encinas Creek immediately east of the future
College Boulevard.
PROJECT DESCRIPTION:
Construction of a 49 acre-foot drainage retention basin covering approximately
8 acres of land within and adjacent to the Little Encinas Creek located east of
the future College Boulevard at the northeast corner of the Rancho Carlsbad
Mobile Home Park (RCMHP). Included with the project is a reinforced concrete
box culvert. Also included is the improvement of the Calavera Creek overlfow
channel located along the north side of the RCMHP perimiter wall.
The construction of the retention basin will require relocation of an existing RV
storage lot, community garden and maintenance yard owned by the RCMHP
property owners association. The proposed site of the relocated facility is along
the alignment of the Calavera Creek overflow channel.
PROJECT NEED:
This project is one in a series of projects designed to help reduce flooding
along the Agua Hedionda Creek primarily within the RCMHP community.
The series of projects include the construction of four floodwater retention
basins, including Basin BJ, Basin BJB, the Melrose Drive Basin and the
Faraday Avenue basin, and the dredging and/or improvement of the
Agua Hedionda and Calavera Creek channels.
FINANCING:
Purpose
Total Cost
Total Cost =
Estimated Cost
$2,500,000
$2,500,000
Funding Source
PLDA "B"
Basin BJ Page 70
II II II II II II II II II II II II
I I I 1 1 I 1 I II 11 11 I ] II II f 1 II II I i
CAPITAL PROJECT DESCRIPTION
ii ii 11 i i i i
36363
DRAINAGE PROJECTS -COLLEGE BOULEVARD / CANNON ROAD (DRAINAGE BASIN
BJB)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Within and adjacent to Calavera Creek located at the northeast corner of the
Cannon Road and College Boulevard intersection.
PROJECT DESCRIPTION:
Construction of a 49 acre-foot drainage retention basin covering approximately
15 acres of land within and adjacent to Calavera Creek located northeast of the
College Boulevard and Cannon Road intersection. The project includes
construction of a 11-foot by 7-foot reinforced concrete box extending across
the College Boulevard and Cannon Road intersection, a 72-inch low flow pipe
draining the retention basin, a concrete spillway and rock slope protection.
PROJECT NEED:
This project is one of a series of projects designed to help reduce flooding
along the Agua Hedionda Creek especially within the RCMHP community.
The series of projects include the construction of four floodwater retention
basins, including Basin BJ, Basin BJB, the Melrose Drive Basin and the
Faraday Avenue basin, and the dredging and/or improvement of the
Agua Hedionda and Calavera Creek channels.
FINANCING:
Purpose
Reimbursement
Reimbursement
Total Cost =
Estimated Cost
$ 550,000
$539,663
$1,089,663
Funding Source
PLDA "B"
Fed Grant
Basin-BJB Page 71
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - COLLEGE BOULEVARD BRIDGE FACILITY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
LAKE
CAUWERA
PROJECT LOCATION:
At the College Boulevard crossing of the Agua Hedionda Creek.
PROJECT DESCRIPTION:
Construction of a bridge structure for the College Boulevard crossing of the
Agua Hedionda Creek.
PROJECT NEED:
The project is needed to protect College Boulevard from flood damage.
FINANCING:
Estimated Cost Funding Source
$1,783,000 PLDA "B"
$1,783,000
Purpose
Design/Construction
Total Cost =
Collbrdg
Page 72
• * 11 11 II 11 II 11 II II II 11 11 •• II
I I i 1 II 11 II II II II II I I I I II II
CAPITAL PROJECT DESCRIPTION
i i i i i i i i i i i i
DRAINAGE PROJECTS - COLLEGE BOULEVARD STORM DRAIN FACILITY BL
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Within College Boulevard from El Camino Real to Agua Hedionda Creek.
PROJECT DESCRIPTION:
Construction of a 70-inch and 90-inch RCP storm drain including inlets, outlet
and appurtenances within College Boulevard from El Camino Real to the
Agua Hedionda Creek.
PROJECT NEED:
The project is needed to control drainage within College Boulevard and protect
College Boulevard for flood damage.
FINANCING:
Purpose
Reimbursement
Total Cost =
Estimated Cost
$275,861
$275,861
Funding Source
PLDA "B"
CoLblvd
Page 73
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - FARADAY/MELROSE DRAINAGE FACILITIES
PROJECT NAME
36225
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Within Faraday Avenue at the crossing of the Agua Hedionda Creek tributary
draining the raceway properties.
PROJECT DESCRIPTION:
Construction of a 49 acre foot floodwater retention facility including a reinforced
concrete box culvert beneath Faraday Avenue.
PROJECT NEED:
This project is one of a series of projects designed to help reduce flooding
along the Agua Hedionda Creek especially within the RCMHP community.
The series of projects include the construction of four floodwater retention
basins, including Basin BJ, Basin BJB, the Melrose Drive Basin and
the Faraday Avenue basin, and the dredging and/or improvement of the
Agua Hedionda and Calavera Creek channels.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$300,000
$300,000
Funding Source
PLDA "B"
Farbasin Page 74
If II i I II II II II II II II 14 II II II II II II II II
i I i J i I I i i i i I i r i i i i i I i I I f i i i f i
CAPITAL PROJECT DESCRIPTION
i i i i i i i i
39341
DRAINAGE PROJECTS - GABBIANO LANE STORM DRAIN MODIFICATION STUDY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Southerly end of Gabbiano Lane.
PROJECT DESCRIPTION:
Study the configuration of the public storm drain outlet and develop a revised
configuration that will enable the adjacent private desiltation basin to drain
entirely.
PROJECT NEED:
The project will identify a permittable project that will reduce the maintenance
cost for both the private and public facilities associated with the storm drain
outlet.
FINANCING:
Purpose
Environmental
Report
Total Cost =
Estimated Cost
$15,000
$20,000
$35,000
Funding Source
Gas Tax
Gas Tax
Gabbiano Page 75
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - HIGHLAND DRIVE STORM DRAIN
PROJECT NAME
39051
PROJECT NO.
PROJECT LOCATION MAP:
HighldSD
II II If 11 II
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
Total Cost =
Estimated Cost
$256,600
Funding Source
PLDA
Page 76
1 I 1 i •
I 1 I I I J I I I 1 i I I I I I I I I I I 1 I I I I I
CAPITAL PROJECT DESCRIPTION
i i i i i t i i i i
38721
DRAINAGE PROJECTS - MASTER DRAINAGE PLAN UPDATE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS LOCATIONS OF THE CITY
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:
Purpose
Studies/Reports
Total Cost =
Estimated Cost
$254,000
$254,000
Funding Source
PLDA
Drng_MP Page 77
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MISCELLANEOUS MASTER DRAINAGE FACILITIES
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
MASTRDRN
PROJECT LOCATION:
Various locations throughout the City.
PROJECT DESCRIPTION:
Construction of various major storm drain facilities within the City. The facilities
funded through this program are outlined in the Master Drainage and Storm
Water Management Plan.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Master
Drainage and Storm Water Quality Management Plan.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$10,936,000
$10,936,000
Funding Source
PLDA Fees
Page 78
• * ti ii ii i j i i li il fi il li I 1 it II II II • I i •
I i i 1 i 1 I i ijtififiiibitiiliiiiti
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MISCELLANEOUS ROAD SUBDRAINS
PROJECT NAME
I 1 I 1 I ! f I
36811,36812, &
36813
PROJECT NO.
PROJECT LOCATION MAP:
HWY/ii
PROJECT LOCATION:
Nine locations throughout Carlsbad:
1. Carlina & Hataca Road
2. Calavo Court
3. Park Drive & Cove
4. Alicante & Corte De La Vista
5. La Costa Avenue & Cadencia
PROJECT DESCRIPTION:
6. Quebrada Circle
7. Linda Lane
8. Avenida Nieve
9. Circulo Adorno
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. Mitigates hazards from slip and falls
Relieve health hazards3.
FINANCING:
Purpose
Planning/Study
Planning/Study
Design
Construction
Construction
Total Cost =
Estimated Cost
$10,000
$30,000
$40,000
$275,000
$130,000
$485,000
Funding Source
Gas Tax
GCC
GCC
IRF
GCC
Misc drn Page 79
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - PARK DRIVE AND TAMARACK AVENUE STORM DRAIN
PROJECT NAME
NONE
PROJECT NO.
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
Planning/Study
Construction
Total Cost =
Estimated Cost
$100,000
$400,000
$500,000
Funding Source
PLDA "B"
PLDA "B"
Parkjam Page 80
• a i • •fi ii ii fi ii fi R i till ii • •fi i a i a fa
I 1 I I I I I i liiifitjiiilfiiitiiiiititiriti
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - SOUTH CARLSBAD VILLAGE STORM DRAIN
PROJECT NAME
35281,35282,
35283 & 35284
PROJECT NO.
PROJECT LOCATION MAP: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:
Estimated CostPurpose
Construction
Construction
Construction
Construction
Total Cost =
$4,700,000
$3,078,249
$1,561,751
$1,160,000
$10,500,000
Funding Source
TransNet/Local
Gas Tax
TransNet/STP
PLDA "B"
SCBADVSD Page 81
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - TAMARACK AND EL CAMINO REAL
STORM DRAIN AND SILTATION BASIN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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'V'BFB" and Basin "BF1".
PROJECT NEED:
A developer is currently processing plans for developing a project at the
southeast corner of Tamarack Avenue and El Camino Real. As a condition of
development, the developer will be required to install the above-described
Master Drainage Plan facilities. The cost of the facilities is expected to exceed
the drainage fee obligation for the project, thus creating the need for
reimbursement. The total cost of the facilities as estimated in the Master
Drainage Plan is $1,323,000. The estimated fee obligation for the project is
approximately $44,000. The amount of potential reimbursement is, therefore,
$1,279,000. Reimbursement may occur during earlier years. Until a
reimbursement agreement is prepared and agreed to by the City, staff did not
want to pre-commit to a reimbursement schedule.
FINANCING:
Purpose
Reimbursement
Total Cost =
Estimated Cost
$1,279,000
$1,279,000
Funding Source
PLDA "B" Fees
TAMECRSD Page 82
•ill ii fi ii 11 till II il II 11
1 I I I I I I I I I i 1 I I I \ I I I I f I I I I I I
CAPITAL PROJECT DESCRIPTION
I I 1 I \ I \ ! I I I
38391
DRAINAGE PROJECTS - TAMARACK AND SUNNYHILL STREET DRAINAGE MODIFICATIONS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Sunnyhill Drive south of Tamarack Avenue.
PROJECT DESCRIPTION:
Modify the street grade and/or install drainage catch basins to eliminate
cross-street drainage flows and flooding of adjacent residential property.
PROJECT NEED:
This project is the result of a citizen request to eliminate an existing 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
Design
Construction
Total Cost =
Estimated Cost
$5,000
$71,400
$76,400
Funding Source
GCC
GCC
Tarn sun Page 83
SEWER PROJECTS
i i i i f i i i t i t i r i I i i i i i f i i I I i i i i i i i i i I i i
ENCINA WATER POLLUTION CONTROL
FACILITY PROJECTS
FUNDING MATRIX FOR ENCINA WATER POLLUTION CONTROL FACILITY PROJECTS
PROJ
NO.
34892
34112
36681
38071
36701
38851
36661
36662
PROJECT TITLE
BUILDING IMPROVEMENTS
CAPITAL ACQUISITIONS/REPLACEMENT/REHAB
FLOW EQUALIZATION PROJECT
PHASE IV EXPANSION - DEBT SERVICE
PHASE V EXPANSION
PUMP STATION INTERFACES
STAFFING/PROF SERVICES AND MISC
TECHNOLOGY ENHANCEMENT
TECHNOLOGY ENHANCEMENT
FUNDING
SOURCE
SEWER REPL
SEWER REPL
SEWER CONN
SEWER CONN
SEWER CONN
SEWER REPL
SEWER REPL
SEWER CONN
SEWER REPL
TOTAL
BUDGET
3,046,926
6,921,963
2,557,571
10,267,567
8,358,850
30,836
3,428,406
633,717
1,189,595
YEAR OF
SERVICE
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
318,568
939,581
7,507,000
227,446
YEAR 2
2005-2006
223,290
936,394
241,898
YEARS
2006-2007
223,290
933,944
204,683
248,100
YEAR 4
2007-2008
223,290
935,506
161,265
YEARS
2008-2009
223,290
937,169
130,253
YEAR 6-10
2010-2014
1 ,629,605
4,656,782
692,737
262,270
BUILDOUT
2015-2020
3,744,179
928,191
1,645,672
679,225
Page 84
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CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - BUILDING IMPROVEMENTS
PROJECT NAME
t I I I !
34892
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
To construct and/or improve existing building facilities at the Encina Water
Pollution Control Facility. Cost represents City's pro-rated share of the building
improvements.
Building improvements include:
• Additional Office
• Employee Locker Facilities
• Expanded Laboratory Facilities
PROJECT NEED:
Needed to provide office and laboratory facilities at the Encina Water Pollution
Control Facility.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $3,046,926 Sewer Replacement
Total Cost = $3,046,926
ENCINA-1 Page 85
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - CAPITAL ACQUISITIONS
REPLACEMENT/REHABILITATION
PROJECT NAME
34111 & 34112
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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:
Purpose Estimated Cost Funding Source
Design/Construction $6,921,963 Sewer Replacement
Total Cost = $6,921,963
Page 86
ENCINA-2.doc
• • ii • • le ii ii II
f i i i f ; t i f i t i f i f i i I t » I i I i i i i i f i i
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - FLOW EQUALIZATION PROJECT
PROJECT NAME
f j I 1 I I
36681
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION:
Construction of a reservoir/tank to retain flows which exceed the capacity of the
ocean outfall line. Retained flows would be released during periods of low flow.
The retention reservoir/tank 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
Studies/Engineering
Total Cost =
Estimated Cost
$2,557,571
$2,557,571
Funding Source
Sewer Connection
FLOWEQ.doc Page 87
CAPITAL PROJECT DESCRIPTION
NONE
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE IV EXPANSION DEBT SERVICE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
ROJECT
PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION:
Expansion of the Encina Water Pollution Control Facility to increase treatment
capacity from 22.5 million gallons per day to 36.0 million gallons per day of raw
sewage. Cost includes bond financing and interest costs.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Master
Plan of Sewage.
FINANCING:
Purpose
Debt Service
Total Cost =
Estimated Cost Funding Source
$10,267,567 Sewer Connection
$10,267,567
TREATPLT Page 88
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I I I i I I 1 I I I I I i I i I I I i i i I I I i i I i i
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE V EXPANSION
PROJECT NAME
I 1 I 1 I 1 I 1
38071
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
Expand the Encina Water Pollution Control Facility to buildout for the treatment
of 45-60 MGD of wastewater. Cost represents City's pro-rated share of the
Phase V expansion.
PROJECT NEED:
To provide for ultimate wastewater treatment capacity of the Carlsbad Sewer
District.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $8,358,850 Sewer Connection
Total Cost = $8,358,850
EWPCF-V.doc Page 89
CAPITAL PROJECT DESCRIPTION
36701
ENCINA WATER POLLUTION CONTROL FACILITY - PUMP STATION INTERFACES PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
ROJECT
SITE
PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION:
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
Construction
Total Cost =
Estimated Cost Funding Source
$30,836 Sewer Replacement
$30,836
INTRFACE Page 90
liiifiiliiiitl
i i i i i i { i i i i f i t i i i i i i f I I i i i l i I i t i i i
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - STAFFING/PROFESSIONAL
SERVICES & MISC.
PROJECT NAME
38851
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
The funds for this project are used by the Encina Water Pollution Control
Facility to develop and implement its buildout Capital Improvement Program.
The cost is Carlsbad's share to cover staff, overhead and hiring consultants to
design and develop bid specifications for future capital acquisitions and the
replacement / rehabilitation of facilities at the sewer treatment plant.
PROJECT NEED:
To ensure the efficient and effective operation of Encina Water Pollution
Control Facility.
FINANCING:
Purpose Estimated Cost Funding Source
Admin/Professional Serv. $3,428,406 Sewer Replacement
Total Cost = $3,428,406
ENCINA-Staffing.doc Page 91
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - TECHNOLOGY ENHANCEMENT
PROJECT NAME
36661 & 36662
PROJECT NO.
PROJECT LOCATION MAP:
'PROJECT
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 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
Master Plan
Total Cost =
Estimated Cost Funding Source
$633,717
$1,189,595
$1,823,312
Sewer Connection
Sewer Replacement
TECHPLAN Page 92
Illlllllilfllll
I I I 1 I 1 ! 1 t I f I I 1 f i I 1 i I I I I I I I I I I 1 I J I J I ! I !
SEWER COLLECTION SYSTEM PROJECTS
FUNDING MATRIX FOR SEWER COLLECTION SYSTEM PROJECTS
PROJ
NO.
NEW
33221
38911
36224
34951
36561
38731
39511
38741
35371
35381
38091
38101
38751
NEW
38401
39271
33241
39521
3828/
3583
38551
34921
38861
39491
31821
31822
38671
39501
PROJECT TITLE
AVENIDA ENCINAS GRAVITY SEWER
BUENA VISTA LIFT STATION FORCE MAIN
BUENA VISTA LIFT STATION
CARLSBAD TRUNK SEWER REACHES VCT1 A, VCT1B, VCT1C (SBA V
EL CAMINO REAL SEWER - CHESTNUT TO TAMARACK
FARADAY AVENUE - ORION TO MELROSE SEWER
FOREST GRAVITY SEWER
FOXES SEWAGE LIFT STATION UPGRADE
HOME PLANT LIFT STATION
LA COSTA MEADOWS SEWER EXTENSION
LA GOLONDRIA SEWER EXTENSION
NORTH AGUA HEDIONDA INTERCEPTOR REHAB - EAST SEGMENT
NORTH AGUA HEDIONDA INTERCEPTOR - WEST SEGMENT
NORTH AGUA HEDIONDA TRUNK SEWER REACH NAHT1 A
NORTH BATIQUITOS INTERCEPTOR REHABILITATION
NORTH BATIQUITOS SEWAGE LIFT STATION MODIFICATIONS
POINSETTIA LANE SEWER RELOCATION
POINSETTIA SEWAGE LIFT STATION ODOR/NOISE ABATEMENT
REMOVE EXISTING LIFT STATIONS
SEWER LIFT STATION REPAIRS AND UPGRADES
SEWER LINE REFURBISHMENT/REPLACEMENT
SEWER MASTER PLAN/CONNECTION FEE UPDATE
SEWER MONITORING PROGRAM
SEWER MONITORING PROGRAM
SOUTH AGUA HEDIONDA LIFT STATION AND FORCE MAIN
VISTA/CARLSBAD INTERCEPTOR - PAVEMENT OVERLAY (Streets)
VISTA/CARLSBAD INTERCEPTOR AGUA HEDIONDA LIFT STATION
(VC12)
VISTA/CARLSBAD INTERCEPTOR REACH VC1 1 B
VISTA/CARLSBAD INTERCEPTOR REACH VC13 TO VC15
VISTA/CARLSBAD INTERCEPTOR REACH VC5A, 5B TO VC1 1 A
VISTA/CARLSBAD INTERCEPTOR REACH VC5A, 5B TO VC1 1 A
VISTA/CARLSBAD INTERCEPTOR REHAB REACHES 1 AND 2
VISTA/CARLSBAD INTERCEPTOR REHAB REACH 3
FUNDING
SOURCE
SEWER REPL
SEWER CONN
SEWER CONN
SEW BENEF
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
SEWER REPL
OTHER
SEWER REPL
SEWER REPL
SEWER REPL
SEWER CONN
SEWER REPL
SEW BENEF
TRANSNET-LOC
SEWER CONN
SEWER CONN
SEWER CONN
SEWER CONN
SEWER REPL
SEWER REPL
SEWER CONN
TOTAL
BUDGET
236,250
1,244,000
256,921
455,000
450,000
110,200
900,000
2,185,000
585,000
210,000
600,000
620,000
3,630,000
1,633,200
1,100,000
607,000
400,000
266,800
630,000
280,380
5,100,000
320,000
200,475
320,000
8,827,415
695,880
6,250,000
3,549,000
10,200,000
12,223,433
702,020
752,075
2,570,000
YEAR OF
SERVICE
2003
2006
2006
2007
2007
2005
2005
2008
2008
2008
2007
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
100,000
550,000
50,000
100,000
275,000
45,000
45,000
300,000
20,000
769,360
24,000
500,000
375,000
2,570,000
YEAR 2
2005-2006
160,000
600,000
158,000
60,000
300,000
20,000
5,130,640
625,000
4,700,000
YEAR 3
2006-2007
236,250
1,475,200
60,000
300,000
20,000
5,000,000
YEAR 4
2007-2008
100,000
80,000
300,000
20,000
YEARS
2008-2009
355,000
300,000
20,000
YEAR 6-10
2010-2014
1,500,000
320,000
100,000
BUILDOUT
2015-2020
1,244,000
430,000
1 ,800,000
120,000
Page 93
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CAPITAL PROJECT DESCRIPTION
35811
SEWER COLLECTION SYSTEM - AVENIDA ENCINAS GRAVITY SEWER
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along north side of Lanakai Mobile Home Park.
PROJECT DESCRIPTION:
Replace 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
Design/Admin/lnsp
Construction
Total Cost =
Estimated Cost Funding Source
$61,250
$175,000
$236,250
Sewer Replacement
Sewer Replacement
Avencsew Page 94
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - BUENA VISTA LIFT STATION FORCE MAIN (VC-4) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Along the south shore of the Buena Vista Lagoon between the Buena Vista Lift
Station and 1-5.
PROJECT DESCRIPTION:
Replace existing 16" pipeline with 24" pipeline to provide dual 24" force mains.
PROJECT NEED:
Increase capacity of sewer force main system to accommodate future sewer
generation.
FINANCING:
Purpose
Design
Environmental
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$75,000
$125,000
$944,000
$100,000
$1,244,000
Sewer Connection Fees
Sewer Connection Fees
Sewer Connection Fees
Sewer Connection Fees
Buenlift Page 95
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t i i i f i i i
CAPITAL PROJECT DESCRIPTION
33221
SEWER COLLECTION SYSTEM - BUENA VISTA LIFT STATION & PUMP ADDITION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Adjacent to the east side of Jefferson Street just south of Buena Vista Creek.
PROJECT DESCRIPTION:
Upgrade and expand the lift station facility to a capacity of 15.5 million gallons
per day (MGD). Improvements include revision to building to add a second
floor, new control systems, new back-up generator and the addition of one new
pump. Project costs will be shared with the City of Vista. The below stated
cost estimate is Carlsbad's share of the total project cost.
PROJECT NEED:
Needed to meet future demand.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $256,921 Sewer Connect. Fees
Total Cost = $256,921
BUENASTA Page 96
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - CARLSBAD TRUNK SEWER REACHES VCT1A. VCT1B. VCT1C
PROJECT NAME
PROJECT NO.
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 10-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.
FINANCING:
Purpose
Land Acquisition
Design
Construction
Total Cost =
Estimated Cost Funding Source
$20,000
$80,000
$355,000
$455,000
Sewer Benefit Zone Fee
Sewer Benefit Zone Fee
Sewer Benefit Zone Fee
VCT1ABC Page 97
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I I I i I I I i i i I i i i i i i i I i i i i i i i f \ i i i i i i i
CAPITAL PROJECT DESCRIPTION
38911
SEWER COLLECTION SYSTEM - EL CAMINO REAL SEWER - CHESTNUT TO TAMARACK
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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
Design
Construction
Estimated Cost
$36,000
$414,000
Funding Source
Sewer Replacement
Sewer Replacement
Total Cost = $450,000
Annual Operating Cost = $1,600
ECRchest Page 98
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - FOREST GRAVITY SEWER
PROJECT NAME
34951
PROJECT NO.
PROJECT LOCATION MAP:
SEWER
ALIGNMENT "A
78
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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$100,000
$700,000
$100,000
$900,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
Forststa Page 99
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iiiiiilfiilifiiiijfififlfiiitiiilififi
CAPITAL PROJECT DESCRIPTION
36561
SEWER COLLECTION SYSTEM - FOXES SEWAGE LIFT STATION UPGRADE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
North side of Agua Hedionda Lagoon east of Interstate 5.
PROJECT DESCRIPTION:
Upgrade electrical motors and controls, replace pumps, ventilation system, and
repair or replace wetwell, acquire additional property.
PROJECT NEED:
Existing sewage lift station has safety hazards, does not meet current codes for
electrical and ventilation safety, wetwell deteriorated, and pumps and controls
need replacement. Wetwell volume needs to be increased and generator
needs to be permanently mounted.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$2,185,000
$2,185,000
Funding Source
Sewer Replacement
FOXES LS Page 100
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - HOME PLANT LIFT STATION
PROJECT NAME
38731
PROJECT NO.
PROJECT LOCATION MAP:
\
PACIFIC
OCEAN
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, reconstruct influent sewer manhole, and replace 260 feet of
15-inch gravity sewer pipeline.
PROJECT NEED:
Field review shows that sand accumulating in the wet well is due to undersized
pumps. Installing larger pumps, replacing existing pipeline, and completing the
other upgrades will reduce the maintenance costs at the pump station.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$50,000
$495,000
$40,000
$585,000
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Homeplnt
Page 101
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I i I i I I I I illiiifiijfilifiiiiititifiiif
CAPITAL PROJECT DESCRIPTION
39511
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.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$25,000
$150,000
$35,000
$210,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
Lcmeadow Page 102
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - LA GOLONDRINA SEWER EXTENSION
PROJECT NAME
NONE
PROJECT NO.
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
Planning/Study
Land Acquisition
Environmental
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$10,000
$5,000
$25,000
$60,000
$435,000
$65,000
$600,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
La_golon Page 103
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CAPITAL PROJECT DESCRIPTION
t 1 I 1 t I I I i I
38741
SEWER COLLECTION SYSTEM - NORTH AGUA HEDIONDA INTERCEPTOR
REHABILITATION - EAST SEGMENT EL CAMINO REAL TO KELLY DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
North bank of Agua Hedionda Lagoon and Creek, from El Camino Real and
Cannon Road intersection to the Kelly Drive/Cove Drive intersection.
PROJECT DESCRIPTION:
• Replace/rehabilitate 21 access holes.
• 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
Environmental/Design
Construction
Total Cost =
Estimated Cost
$9,000
$611,000
$620,000
Funding Source
Sewer Replacement
Sewer Replacement
Naguaecr Page 104
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - NORTH AGUA HEDIONDA INTERCEPTOR
REHABILITATION - WEST SEGMENT COVE DRIVE TO HOOVER STREET
PROJECT NAME
35371
PROJECT NO.
PROJECT LOCATION MAP:
NAI_west
• a i i i • t • i i i i t i I •
PROJECT LOCATION:
North bank of Agua Hedionda Lagoon and Creek, from Cove Drive to
Hoover Street.
PROJECT DESCRIPTION:
• 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.
• Replace/rehabilitate 19 access holes.
• Conduct environmental survey and prepare Environmental Impact
Report necessary to obtain permits.
• Design and construct mitigation site.
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
access the sewer.
FINANCING:
Purpose
Study
Environmental
Property Acquisition
Design
Construction
Estimated Cost
$24,599
$829,808
$45,000
$199,916
$2,530,677
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Total Cost = $3,630,000
Annual Operating Cost = $5,000
Page 105
[ I (I i I i 1 II i I i r i i i f I l i i l I i i i i i
CAPITAL PROJECT DESCRIPTION
f i f i l i i i
NONE
SEWER COLLECTION SYSTEM - NORTH AGUA HEDIONDA TRUNK SEWER REACH NAHT1A
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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
Planning/Study
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$58,000
$100,000
$1,375,200
$100,000
$1,633,200
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
NAHT1A Page 106
CAPITAL PROJECT DESCRIPTION
35381
SEWER COLLECTION SYSTEM - NORTH BATIQUITOS 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 Funding Source
Design
Environmental
Land Acquisition
Construction
Admin/Inspection
Total Cost =
$270,000
$80,000
$30,000
$620,000
$100,000
$1,100,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Page 107
Nbatint
• m t i i j i i
I 1 i i i i i i i i I i i i r i i i i i i i i i i i i i i i f i i
CAPITAL PROJECT DESCRIPTION
i !
38091
SEWER COLLECTION SYSTEM - NORTH BATIQUITOS SEWAGE LIFT STATION MODIFICATIONS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
STE
PROJECT LOCATION:
End of Gabbiano Lane.
PROJECT DESCRIPTION:
Replace miscellaneous equipment damaged by corrosion. Provide structural
modifications to dry well and wet well. Modify mechanical and electrical
systems as needed to eliminate failures. Provide color study and necessary
HVAC and odor control modifications.
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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$124,880
$429,120
$53,000
$607,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
Northbat Page 108
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - POINSETTIA LANE SEWER RELOCATION
PROJECT NAME
38101
PROJECT NO.
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 crossing 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
Design
Construction
Total Cost =
Estimated Cost Funding Source
$100,000
$300,000
$400,000
Sewer Replacement
Sewer Replacement
Poin sew Page 109
II II II II II II II II
I I I I I I 1 1 I i II II II II II II II II II
CAPITAL PROJECT DESCRIPTION
I I I I I 1 I ! I I
38751
SEWER COLLECTION SYSTEM - POINSETTIA SEWAGE LIFT STATION ODOR AND NOISE ABATEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: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
Environmental
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$6,000
$15,700
$200,100
$45,000
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
$266,800
Annual Operating Cost = $11,000
Poinlift Page 110
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - REMOVAL OF EXISTING LIFT STATIONS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
SIMSBURY /VILLAS
FARADAY
(LOWER)
FARADAY
•(UPPER)
PROJECT LOCATION:
• Gateshead
• Vancouver
• Simsbury
• Villas
• Woodstock
• Faraday (upper)
• Faraday (lower)
PROJECT DESCRIPTION:
Remove existing lift stations and construct new gravity sewer.
PROJECT NEED:
Identified in 2003 Sewer Master Plan Update. Removal of lift stations will
reduce maintenance and operation costs.
FINANCING:
Purpose
Design/Admin/lnsp
Construction
Total Cost =
Estimated Cost Funding Source
$100,000
$530,000
$630,000
Other
Other
Rem lift Page 111
ii •• ii ii ii ii ii ii ii ii • • • a • • • •• •• •
II I i II II II iiiiiiiiiiiiiiiiii
CAPITAL PROJECT DESCRIPTION
11 ii ii ii
38401
SEWER COLLECTION SYSTEM - SEWER LIFT STATION - MISCELLANEOUS REPAIRS & UPGRADES PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
HWY78
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:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$40,000
$195,380
$45,000
$280,380
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewerlft Page 112
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SEWER LINE REFURBISHMENT/REPLACEMENT
PROJECT NAME
39271
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
PROJECT LOCATION:
Various locations within the City sewer limits.
PROJECT DESCRIPTION:
Clean and refurbish existing sewer lines older than 30 years or replace if not
able to refurbish. The sewer lines needing repair will be determined by yearly
TV inspection.
PROJECT NEED:
Maintain system in good condition to avoid major problems.
FINANCING:
Estimated Cost Funding Source
$5,100,000 Sewer Replacement
$5,100,000
Purpose
Design/Construction
Total Cost =
SEWERLNE.doc Page 113
• i ii ii •• 11 ii ii ii f i mm mm i • i • i • i • i i i • 11 11
I i f 1 I I iiiiiiiiiitiiiiiiiiiiiiiiii
CAPITAL PROJECT DESCRIPTION
! I 1 I 1
NONE
SEWER COLLECTION SYSTEM - MASTER PLAN/CONNECTION FEE UPDATE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
LOCATIONS THROUGHOUT THE CITY
Mstrplan
PROJECT LOCATION:
Throughout the City.
PROJECT DESCRIPTION:
Update the City's 2003 Sewer Master Plan based on anticipated growth
projections.
PROJECT NEED:
The Master Plan update will help identify the need for changes to planned
facilities based on the timing of growth projections and Growth Management
Standards.
FINANCING:
Purpose
Report/Admin
Total Cost =
Estimated Cost Funding Source
$320,000 Sewer Replacement
$320,000
Page 114
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SEWER MONITORING PROGRAM
PROJECT NAME
39521 & 33241
PROJECT NO.
PROJECT LOCATION MAP:
N/A
SEWERMON.doc
PROJECT LOCATION:
Citywide within the City's sewer service area.
PROJECT DESCRIPTION:
Monitor sewer flows and remaining capacities in lines and pump stations within
the Carlsbad sewer service area. Perform sewer flow measurements when
required. Update Sewer Master Plan and review adequacy of sewer fees as
required.
PROJECT NEED:
To ensure that sewer flows do not exceed line capacity and to ensure timely
upgrades of sewer systems in conformance with the Growth Management
Standards.
FINANCING:
Purpose
Monitoring
Monitoring
Total Cost =
Estimated Cost Funding Source
$200,475
$320,000
$520,475
Sewer Connection
Sewer Replacement
Page 115
II It II II II II J 1 II II II II ••
i i i i i i i i i i i i I i i i i i i i i i i i i i i j I i i i I ! i i I i
CAPITAL PROJECT DESCRIPTION
35831 & 38281
SEWER COLLECTION SYSTEM - SOUTH AGUA HEDIONDA LIFT STATION AND FORCE MAIN PROJECT NO.
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,andSAH3.
PROJECT NEED:
To provide sewer service to those areas generally tributary to the south side of
Agua Hedionda Lagoon.
FINANCING:
Purpose Estimated Cost Funding Source
Planning, Permitting & Design $1,500,000 Sewer Benefit Area Fee
Construction $7,327,415 Sewer Benefit Area Fee
Total Cost = $8,827,415
Annual Operating Cost = $435,000
SOAGPHII Page 116
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR
AGUA HEDIONDA LIFT STATION (VC 12)
PROJECT NAME
34921
PROJECT NO.
PROJECT LOCATION MAP:
SITE
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. Carlsbad shares the total cost of the project with the City of
Vista at a 50/50% share.
PROJECT NEED:
Required to handle sewage flows for buildout population.
FINANCING:
Purpose
Environmental
Design
Construction
Estimated Cost Funding Source
$508,800
$610,600
$5,130,600
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
Total Cost = $6,250,000 *
Includes Vista's share of costs.
Annual Operating Cost = $149,000
Agualift
Page 117
I I I 1 I I I 1 I 1 I 1 I 1 I 1
r i r i i i i i i i I ! I I I i I I I I 1 I I I I I I I I I
CAPITAL PROJECT DESCRIPTION
I 1 f 1 I ! I I
38861
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR SEWER REACH VC11B PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PACIFIC
OCEAN
ENCINA WATER
POLLUTION CONTROL
FACILITY
PROJECT LOCATION:
Along NCTD railroad right-of-way from Olive Avenue south across Agua
Hedionda Lagoon to the Agua Hedionda Lift Station.
PROJECT DESCRIPTION:
Replace existing Vista/Carlsbad Interceptor Sewer Reach VC11B and bridge
(wood trestle) with 800 feet of 54-inch pipeline and a new concrete bridge.
Project cost is shared with the City of Vista.
PROJECT NEED:
Required to handle buildout flows by replacing existing pipeline and the wood
bridge.
FINANCING:
Purpose
Environmental
Design
Property Acquisition
Construction
Estimated Cost Funding Source
$100,000
$200,000
$14,000
$3,235,000
$3,549,000
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
Total Cost =
*Cost includes Vista's share of costs.
Annual Operating Cost = $568
SEWVC11B.doc Page 118
CAPITAL PROJECT DESCRIPTION
39491
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR SEWER REACHES VC13 TO VC15 PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
FACILITY
PROJECT LOCATION:
From the Agua Hedionda Lift Station south to the Encina Water Pollution
Control Facility.
PROJECT DESCRIPTION:
Replace existing Vista/Carlsbad Interceptor Sewer Reaches VC13 to VC15
with a 54" pipeline. Project cost is shared with the City of Vista.
PROJECT NEED:
Required to handle buildout flows and deteriorated pipelines.
FINANCING:
Purpose Estimated Cost Funding Source
Design
Construction
Total Cost =
$700,000 Sewer Connection Fees
$9,500,000 Sewer Connection Fees
$10,200,000 *
*Cost includes Vista's share.
VC13VC15.doc Page 119
• • •• II II II I I
i r i r i i i i i t i i i i \ t i t i i § i i i i i i i i i i i i i i i i
CAPITAL PROJECT DESCRIPTION
31821 & 31822
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR SEWER REACHES VC5A.5B TO 11A PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
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 Vista/Carlsbad Interceptor Sewer from Reaches VC5 to
VC11A with a new 36" to 78" diameter pipeline. Project cost is shared with the
City of Vista.
PROJECT NEED:
Required to handle buildout flows and to replace deteriorated pipeline.
FINANCING:
Purpose
Design/Construction
Total Cost =
* Cost includes Vista's share.
Estimated Cost Funding Source
$12,223,433
$702,020
$12,925,453 *
Sewer Connection Fee
Sewer Replacement
VC SEWER.doc
Page 120
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR SEWER
REHABILITATION REACHES 1 THRU 3
PROJECT NAME
39501 & 38671
PROJECT NO.
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. VC1 and 2 will be lined with PVC and
manholes will be rehabilitated. VC3 will be completely replaced. 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:
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.
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
Design
Construction
Construction
Estimated Cost Funding Source
$32,940
$719,135
$2,570,000
Sewer Replacement
Sewer Replacement
Sewer Connection
Total Cost = $3,322,075 *
*Cost includes Administration and Inspection costs.
VCinterc Page 121
I I II II II II II II II II • I
WA TER PROJECTS
f i I i ! i I i t i I i I i r i i i i i t i f i t i i i i i i i i i r i I i
WATER DISTRIBUTION SYSTEM PROJECTS
FUNDING MATRIX FOR WATER DISTRIBUTION SYSTEM PROJECTS
PROJ
NO.
33762
33761
39541
NEW
38421
NEW
NEW
38921
NEW
36631
39551
NEW
34461
NEW
38441
38431
39111
39121
38161
39131
NEW
36223
NEW
39031
38211
NEW
NEW
NEW
NEW
NEW
39041
38231
38221
35311
34791
PROJECT TITLE
"D" RESERVOIR - PHASE II
"D" RESERVOIR - PHASE II
"D" RESERVOIR - BLACK RAIL ROAD IMPROVEMENTS
AVIARA PARKWAY AT PLUM TREE
CALAVERA HILLS WATER BOOSTER STATION STANDBY GENERATO
CANNON ROAD EAST OF EL CAMINO REAL
CARLSBAD BOULEVARD - SOUTH OF AVENIDA ENCINAS
COLLEGE BLVD - CANNON ROAD TO CARLSBAD VILLAGE DRIVE
COLLEGE BOULEVARD - CANNON TO BADGER LANE
COLLEGE BOULEVARD (16' LINE TO CANNON ROAD)
COLLEGE BLVD-MAERKLE RESERVOIR TO AGUA HEDIONDA CREEK
CRESTVIEW DRIVE TRANSMISSION MAIN
DEMOLITION OF WATER FACILITIES AT PAJAMA DRIVE
DESALINATION GROUNDWATER/SEAWATER STUDY
EL CAMINO REAL - PALOMAR AIRPORT ROAD SOUTH
EL CAMINO REAL BETWEEN COLLEGE AND JACKSPAR
EL CAMINO REAL CROSSING AT KELLY DRIVE
EL CAMINO REAL TRANSMISSION MAIN - LISA ST TO KELLY DR
EL CAMINO REAL TRANSMISSION MAIN FROM FARADAY TO COUGAf
EL CAMINO REAL/CARLSBAD VILLAGE DR PIPELINE REPLACEMENT
EL FUERTE - NORTH OF LOKER
EL FUERTE - ALGA ROAD TO POINSETTIA LANE
EL FUERTE - POINSETTIA LANE TO PALOMAR AIRPORT ROAD
EL FUERTE AND CORINTIA STREET
FARADAY AVENUE - ORION TO MELROSE WATERLINE
FARADAY AVENUE EXTENSION
FOUSSAT ROAD WELL ABANDONMENT
LAKE CALAVERA RESERVOIR IMPROVEMENTS
MAERKLE PUMP STATION IMPROVEMENTS
MAERKLE PUMP STATION IMPROVEMENTS
MAERKLE RESERVOIR STORAGE (TAP #2)
MARRON RD - PRESSURE REGULATING STATION TO OCEANSIDE
MASTER PLAN UPDATE
MELROSE DRIVE - PALOMAR AIRPORT ROAD TO FARADAY
MISCELLANEOUS PIPELINE REPLACEMENT PROJECTS
MISCELLANEOUS STORAGE TANK REPAIRS
MISCELLANEOUS WATER RESERVOIR FENCING
OCEANSIDE INTERTIE UPGRADE
PALOMAR AIRPORT - NORTH OF OWENS
FUNDING
SOURCE
WATER CONN
WATER REPL
WATER REPL
WATER REPL
WATER CONN
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER CONN
WATER REPL
WATER REPL
WATER REPL
WATER REPL
WATER REPL
WATER CONN
WATER CONN
WATER CONN
WATER REPL
WATER REPL
WATER CONN
WATER CONN
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER REPL
WATER REPL
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER CONN
WATER CONN
WATER REPL
WATER REPL
WATER REPL
WATER REPL
WATER CONN
TOTAL
BUDGET
5,163,800
1 ,721 ,200
182,500
397,000
405,000
687,400
765,500
700,000
645,200
421,000
2,762,100
130,000
60,000
649,860
3,225,000
624,900
94,000
214,300
710,000
50,000
148,750
2,000,000
1,141,000
135,000
97,210
647,600
202,500
2,675,000
675,000
675,000
11,475,000
618,000
43,200
719,500
1,655,900
170,000
110,000
100,000
150,000
YEAR OF
SERVICE
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
182,500
60,000
321 ,000
52,500
280,000
96,988
YEAR 2
2005-2006
50,000
687,400
421,000
30,000
94,000
164,300
400,000
145,500
100,000
YEAR 3
2006-2007
355,000
100,000
400,000
YEAR 4
2007-2008
397,000
645,200
647,600
719,500
255,900
YEARS
2008-2009
765,500
135,000
11,475,000
YEAR 6-10
2010-2014
5,163,800
1,721,200
649,860
675,000
675,000
618,000
43,200
BUILDOUT
2015-2020
2,762,100
624,900
Page 122
• 1 II • 1 II II II II I I
I 1 I I C 1 I I I I I I f ! ( 1 I ! f i i i i \ i i i i i
FUNDING MATRIX FOR WATER DISTRIBUTION SYSTEM PROJECTS
PROJ
NO.
39102
39101
35851
NEW
NEW
NEW
NEW
NEW
36581
NEW
38781
38581
39231
39561
39151
38531
39001
36641
PROJECT TITLE
PAR/ECR PUMP STATION
PAR/ECR PUMP STATION
POINSETTIA LANE - EL CAMINO REAL TO "D" RESERVOIR
POINSETTIA LANE - EL CAMINO REAL TO SKIMMER COURT
POINSETTIA LANE - SKIMMER COURT TO CASSIA
POINSETTIA LANE - SKIMMER COURT TO CASSIA
POINSETTIA LANE EAST OF BLACK RAIL ROAD 12"
POINSETTIA LANE EAST OF BLACK RAIL ROAD 12"
POINSETTIA LANE - FROM 'D" RESERVOIR TO AMBROSIA LANE
PRESSURE REDUCING STATION - SYCAMORE CREEK
PRESSURE REGULATING STATION - CANNON AND COLLEGE
RANCHO CARRILLO OVERSIZING/EXTENSION
RANCHO SANTA FE RD. PIPELINE REPLACEMENT (PROJECT 39071)
SAN MARCOS BLVD. PIPELINE REPLACEMENT (PAR w/o SDCWA)
TANGLEWOOD PRESSURE REDUCING STATION REPLACEMENT
TAP RESERVOIR EXTERIOR PAINTING
WATER OPERATIONS WATER PUMP PROJECT
WATER SYSTEM INTERTIE CONNECTION
FUNDING
SOURCE
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER REPL
WATER CONN
WATER CONN
WATER CONN
WATER CONN
WATER REPL
WATER REPL
WATER REPL
WATER REPL
WATER REPL
WATER REPL
TOTAL
BUDGET
607,500
607,500
2,700,000
203,100
394,000
309,000
185,700
185,600
322,000
101,300
250,000
90,000
773,000
2,656,000
300,000
120,000
55,000
400,000
YEAR OF
SERVICE
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
532,500
532,500
2,656,000
100,000
YEAR 2
2005-2006
YEAR 3
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
203,100
394,000
309,000
185,700
185,600
101,300
BUILDOUT
2015-2020
Page 123
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - "D" RESERVOIR PHASE
PROJECT NAME
33761 & 33762
PROJECT NO.
PROJECT LOCATION:
Adjacent to existing "D" Reservoir.
PROJECT DESCRIPTION:
Construct new 8.5 MG water reservoir to service 375 Zone.
PROJECT NEED:
Provide additional daily storage within the distribution system for ultimate
demands.
FINANCING:
Purpose
Construction
Construction
Total Cost =
Estimated Cost Funding Source
$5,163,800
$1,721,200
$6,885,000
Water Connection
Water Replacement
D Resll Page 124
• Iflilllflfllltl
I ! I I I I I I I I I I I 1 f ! I S I I I I I I I I i I I I I I I ! I I I !
CAPITAL PROJECT DESCRIPTION
39541
WATER DISTRIBUTION SYSTEM PROJECTS - "D" RESERVOIR - BLACK RAIL ROAD IMPROVEMENTS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Black Rail Road segment adjacent to "D" Tank Reservoir.
PROJECT DESCRIPTION:
Black Rail Road improvements include paving, base, sidewalks, curb and
gutter, grading, retaining wall, and undergrounding of existing utilities.
PROJECT NEED:
The Black Rail Road improvements fronting the "D" Tank Reservoir are
required by CUP 03-15.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$28,000
$130,000
$24,500
$182,500
Funding Source
Water Replacement
Water Replacement
Water Replacement
Blackrail Page 125
CAPITAL PROJECT DESCRIPTION
PROJECT LOCATION MAP:
WATER DISTRIBUTION SYSTEM - AVIARA PARKWAY
PROJECT NAME
PROJECT NO.
#19
PROJECT LOCATION:
Aviara Parkway at Plum Tree, north to Mariposa Street, then east to Sapphire
Drive.
PROJECT DESCRIPTION:
Construct 3,100 feet of 8-inch watermain.
PROJECT NEED:
Provide redundant supply to residential development.
FINANCING:
Purpose Estimated Cost Funding Source
Construction
Adm/Design/lnsp
Total Cost =
$300,000
$97,000
$397,000
Water Replacement
Water Replacement
Aviara
Page 126
II f 1 I I II
f 1 I I f I I 1 fllillllflflfllllili
CAPITAL PROJECT DESCRIPTION
1 I 1 I I ! I I 1 !
38421
WATER DISTRIBUTION SYSTEM - CALAVERA HILLS WATER BOOSTER STATION
STANDBY GENERATOR
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
\ CITY OF OCEANSIDE
J
X/LAKE
CALAVERA
PROJECT
SITE
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
Design/Adm/lnsp
Construction
Total Cost =
Estimated Cost Funding Source
$105,000
$300,000
$405,000
Water Connection
Water Connection
Calhills Page 127
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - CANNON ROAD EAST OF EL CAMINO REAL
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
#9
PROJECT LOCATION:
In Cannon Road from Merwin Drive east to intersection with College Boulevard.
PROJECT DESCRIPTION:
Construct 4,400 feet of 12-inch watermain.
PROJECT NEED:
Provides water supply for new development and creates 375 Zone loop east of
El Camino Real.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost =
Estimated Cost Funding Source
$512,400 Water Connection
$175,000 Water Connection
$687,400
Cannon2 Page 128
• I II II II II II II II II II •• • • II II II II II II II
rifiiiiiiitifififififiiiiitiiiiiiifiti
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - CARLSBAD BOULEVARD SOUTH OF AVENIDA ENCINAS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
#22
PROJECT LOCATION:
Carlsbad Boulevard from Avenida Encinas south to District boundary.
PROJECT DESCRIPTION:
Construct 4,900 feet of 12-inch watermain.
PROJECT NEED:
Provides a two-way emergency connection with San Diego Water District
240 Zone. Can also supply water to 318 Zone west of I-5.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost =
Estimated Cost Funding Source
$565,500 Water Replacement
$200,000 Water Replacement
$765,500
Cbadblv2 Page 129
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD FROM CANNON ROAD TO
CARLSBAD VILLAGE DRIVE
PROJECT NAME
38921
PROJECT NO.
PROJECT LOCATION MAP:
LAKE
CALAVERA
PROJECT LOCATION:
College Boulevard from future Cannon Road to Carlsbad Village Drive.
PROJECT DESCRIPTION:
Install 6,330 linear feet of 16-inch line and a pressure regulating station.
(In 490-446 H.G. Zone)
PROJECT NEED:
To meet the future demands of the area by increasing supply capacity to 446
Zone from Maerkle Reservoir. Developer to pay 50% of the cost.
FINANCING:
Purpose Estimated Cost Funding 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.
COLLEGES Page 130
II II 11 II I 1 II II II II
tiiiiiiiiiiiiiiifififiiiiiiitiiifififi
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD - CANNON ROAD TO BADGER LANE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
#8
PROJECT LOCATION:
College Boulevard from Cannon Road south to Badger Lane.
PROJECT DESCRIPTION:
Construct 4,130 feet of 12-inch watermain.
PROJECT NEED:
Provides water supply for new development and creates 375 Zone loop east of
El Camino Real.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost =
Estimated Cost Funding Source
$500,000 Water Connection
$145,200 Water Connection
$645,200
College Page 131
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD (16" LINE TO CANNON ROAD) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
LAKE
CALAVERA
#7
PROJECT LOCATION:
College Boulevard from 400' north of El Camino Real northerly to future
Cannon Road.
PROJECT DESCRIPTION:
Install 4,000 LF of 16-inch line.
(In 490 H.G. Zone)
PROJECT NEED:
To meet the future demands of the area from LFMP Zones 14 and 15.
Developer to pay 50% of cost.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$421,000
$421,000
$842,000
Water Connection Fee
Other - Developer
'Developer cost not shown in CIP schedules.
Colleges Page 132
|| f| I] II (I II II tl II II II II II II II II II II II
i ii i i i i I I i i I i i i r i I i I I I I I I
CAPITAL PROJECT DESCRIPTION
fill i i i j
36631
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD MAERKLE RESERVOIR TO
AGUA HEDIONDA CREEK
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
FARAI
PROJECT LOCATION:
From Maerkle Reservoir west to the future extension of College Boulevard.
PROJECT DESCRIPTION:
Install 9,300 LF of 36-inch waterline.
(In 490 H.G. Zone).
PROJECT NEED:
Increase supply from Maerkle Reservoir and provide redundant supply pipeline.
Supply to new 490 Zone development east of El Camino Real.
FINANCING:
Purpose
Design/Adm/lnsp
Construction
Total Cost =
Estimated Cost
$662,100
$2,100,000
$2,762,100
Funding Source
Water Replacement
Water Replacement
Maerkle2 Page 133
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - CRESTVIEW DRIVE TRANSMISSION MAIN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
'PROJECT
PROJECT LOCATION:
Crestview Drive west of El Camino Real.
PROJECT DESCRIPTION:
Construct 600 feet of 8-inch diameter pipeline.
PROJECT NEED:
To provide a redundant water supply to existing residential area.
FINANCING:
Purpose Estimated Cost Funding Source
Design
Construction
Total Cost =
$30,000
$100,000
$130,000
Water Replacement
Water Replacement
No_agua Page 134
II II 11 fl 11 II II II f • II II 11 II II II II
f I I 1 I I I 1 I I I I I I I ! I I I 1 I I I I I I
CAPITAL PROJECT DESCRIPTION
I I I i I I I ! I l I 1
39551
WATER DISTRIBUTION SYSTEM - DEMOLITION OF WATER FACILITIES AT PAJAMA DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Project
Site
PROJECT LOCATION:
Corner of Pajama Drive and Mesa Boulevard in the City of Oceanside.
PROJECT DESCRIPTION:
Remove an existing abandoned surge tank and a control building.
PROJECT NEED:
Facilities were abandoned in 1971 when Carlsbad began using imported water
and quit pumping from the San Luis Rey River Valley.
FINANCING:
Purpose Estimated Cost Funding Source
Construction $40,000
Admin/Design/Inspection $20,000
Water Replacement
Water Replacement
Total Cost =$60,000
Pajamadr Page 135
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - DESALINATION GROUNDWATER/SEAWATER STUDY 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
Planning Study
Total Cost =
Estimated Cost
$649,860
$649,860
Funding Source
Water Replacement
DESALINA Page 136
11 11 II II II II II 11 1119
i i f i i i ii i i II II I! II II II Ii II I
CAPITAL PROJECT DESCRIPTION
i 11 ii i i ii ii
34461
WATER DISTRIBUTION SYSTEM - EL CAM1NO REAL fPALOMAR AIRPORT ROAD SOUTH)
PROJECT NAME
PROJECT LOCATION MAP:
PALOMAR
PROJECT NO.
#16
PROJECT LOCATION:
El Camino Real - Palomar Airport Road South 6,100 LF.
PROJECT DESCRIPTION:
Replace 20" steel water line in El Camino Real South 6,100 LF with a new
24-inch water line.
PROJECT NEED:
Replacing old steel water line to avoid high maintenance costs and extend
pipeline to new Poinsettia Lane road alignment.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$305,000
$2,620,000
$300,000
$3,225,000
Funding Source
Water Replacement
Water Replacement
Water Replacement
ECRPARSO Page 137
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL BETWEEN COLLEGE & JACKSPAR PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
#4
PROJECT LOCATION:
Jackspar Drive from Longfellow to El Camino Real, south on El Camino Real to
College Boulevard, and northeast on College Boulevard to Badger Lane.
PROJECT DESCRIPTION:
Construct 4,000 feet of 12-inch watermain.
PROJECT NEED:
Connects isolated portions of 375 Zone and provides for supply from Maerkle
Reservoir for existing and future development.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost =
Estimated Cost Funding Source
$462,900
$162,000
$624,900
Water Connection
Water Connection
Coll ECR Page 138
• I II II II II II II II II I 1
i i i i i i i i i i iiii 11 11 11 ii 11 tiii
CAPITAL PROJECT DESCRIPTION
i i i i r i i i
NONE
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL CROSSING AT KELLY DRIVE
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
#31
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. Increase supply to 255 Zone directly
from 490 Zone through Kelly Pressure Reducing Station.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$94,000
$94,000
Funding Source
Water Connection
ECRCROSS Page 139
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL TRANSMISSION MAIN
LISA STREET TO KELLY DRIVE
PROJECT NAME
38441
PROJECT LOCATION MAP:
PROJECT NO.
#3
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
Design/Adm/lnsp
Construction
Total Cost =
Estimated Cost Funding Source
$50,000
$164,300
$214,300
Water Connection
Water Connection
ECR Iran Page 140
11 ii ii ii 11 fi ii ii 11 ii ii ii •• ii i i ii i
I I I I I I i i I I I i i 1 i i I l I i I I I i i i i
CAPITAL PROJECT DESCRIPTION
1 I ! ! 1 I I f I I I
38431
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL TRANSMISSION MAIN FROM
FARADAY AVENUE TO COUGAR DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
El Camino Real from Faraday Avenue north to Cougar Drive and pressure
reducing station north side of Faraday Avenue.
PROJECT DESCRIPTION:
Construction of 1,500 feet of 30-inch diameter transmission main and pressure
reducing station.
PROJECT NEED:
Larger diameter pipe reduces pressure loss during emergency supply to
550 Zone from Maerkle Reservoir.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$50,000
$660,000
$710,000
Funding Source
Water Replacement
Water Replacement
ECRTRANS Page 141
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL/CARLSBAD VILLAGE DRIVE
WATER PIPELINE REPLACEMENT
PROJECT NAME
39111
PROJECT NO.
PROJECT LOCATION MAP:
PROJECTSITE
PROJECT LOCATION:
El Camino Real at Carlsbad Village Drive.
PROJECT DESCRIPTION:
Replace 200 feet of existing 10-inch diameter water pipeline crossing
El Camino Real at Carlsbad Village Drive. The pipeline shall be replaced
between 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
existing pressure reducing station supplying water to the 330 pressure zone.
Replacing this pipeline will ensure water redundancy and reliability in the
services area.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$15,000
$35,000
$50,000
Funding Source
Water Replacement
Water Replacement
ECFLCVD Page 142
• i i i i i i i i r i i i i i i I i i
E i i i i i i i t i I I I 1 I 1 I ! I ! f 1 E 1 t 1
CAPITAL PROJECT DESCRIPTION
I I I \ 1 1 I 1 I !
39121
WATER DISTRIBUTION SYSTEM - EL FUERTE (NORTH OF LOKER)
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
PROJECT NO.
#13
PROJECT LOCATION:
El Fuerte Avenue between Loker north to future Faraday Avenue.
PROJECT DESCRIPTION:
Install 2,200 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.
Provides looped supply to new North 700 Zone.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$148,750
$246,900
$395,650
Water Connection Fee
Other - Developer
*Developer cost not shown in CIP schedules.
ELFUERT5 Page 143
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (ALGA ROAD TO POINSETTIA LANE)
PROJECT NAME
38161
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Future El Fuerte from Alga Road to Poinsettia Lane.
PROJECT DESCRIPTION:
Install 5,050 LF of 30-inch line and a pressure regulating station.
(In 700 H.G. Zone).
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
Estimated Cost Funding Source
$2,000,000 Water Connection Fee
$2,000,000
Purpose
Design/Construction
Total Cost =
ELFUERTE Page 144
I • II fl II El II II El II It f I I •
CAPITAL PROJECT DESCRIPTION
39131
WATER DISTRIBUTION SYSTEM - EL FUERTE (POINSETTIA LANE TO PALOMAR AIRPORT ROAD) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
I
#15
PROJECT LOCATION:
Future El Fuerte south of Palomar Airport Road.
PROJECT DESCRIPTION:
Install 5,200 LF of 24-inch line.
PROJECT NEED:
To meet the future demands of the area. Connects 700 North and 700 South
pressure zones.
FINANCING:
Purpose
Design/Adm/lnsp
Construction
Total Cost =
Estimated Cost Funding Source
$291,000
$850,000
$1,141,000
Water Connection Fee
Water Connection Fee
ELFUERT4 Page 145
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE AND CORINTIA STREET
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT NO.
#21
PROJECT LOCATION:
Intersection of El Fuerte and Corintia Street.
PROJECT DESCRIPTION:
Construct Pressure Reducing Station.
PROJECT NEED:
Provide redundant water supply to 680,580 South and 510 Zones.
FINANCING:
Purpose Estimated Cost Funding Source
Construction
Adm/Design/lnsp
Total Cost =
$100,000
$35,000
$135,000
Water Replacement
Water Replacement
EIFuert3
Page 146
• if i i i i i r i i i i i i i i i i i i •
I 1 I ! I 1 I I I I I I I 1 I J t I I I I I I 1 I 1 I 1 I 1 ! 1 I
CAPITAL PROJECT DESCRIPTION
! I I I
WATER DISTRIBUTION SYSTEM - FARADAY AVENUE EXTENSION
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
#14
PROJECT LOCATION:
In future Faraday Avenue extension between El Fuerte and Melrose Avenue.
PROJECT DESCRIPTION:
Construct 3,600 feet of 16-inch watermain.
PROJECT NEED:
Provides looped study to LFMZ Zone 16 and supply to 550 Zone from 700 to
550 PRV.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost =
Estimated Cost Funding Source
$480,600
$167,000
$647,600
Water Connection
Water Connection
Faraday Page 147
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - FOUSSAT ROAD WELL ABANDONMENT
PROJECT NAME
39031
PROJECT NO.
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.
PROJECT NEED:
The existing well and equipment are not usable and must be properly removed.
FINANCING:
Estimated Cost Funding SourcePurpose
Design
Construction
Total Cost =
$40,000
$162,500
$202,500
Water Replacement Fund
Water Replacement Fund
Foussat Page 148
IB II ! 1 I i 1 ! I i II II II f 1 II II II ft II II
I 1 I I f I iiiiiifiiiiififiiififi
CAPITAL PROJECT DESCRIPTION
i i i i i i i i i i
38211
WATER DISTRIBUTION SYSTEM - LAKE CALAVERA RESERVOIR IMPROVEMENTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
CITY OF OCEANSIDE
CTTYTF CARISBAB
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.
FINANCING:
Purpose
Environmental
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$57,850
$404,800
$1,918,120
$294,230
$2,675,000
Water Replacement
Water Replacement
Water Replacement
Water Replacement
Lake cal Page 149
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MAERKLE PUMP STATION
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
#29(a) & (b)
PROJECT LOCATION:
Maerkle Reservoir.
PROJECT DESCRIPTION:
Enlarge pump station.
PROJECT NEED:
Required for emergency supply from Maerkle Reservoir.
FINANCING:
Purpose Estimated Cost Funding Source
Construction
Construction
Total Cost =
$675,000
$675,000
$1,350,000
Water Connection
Water Replacement
MaerkleS Page 150
II II II II I I II
I ! I ! I I I 1 i i I i i } i i r ] i i i \ f i t i f i
CAPITAL PROJECT DESCRIPTION
i i i i i i i i
WATER DISTRIBUTION SYSTEM - MAERKLE RESERVOIR STORAGE (TAP #2)
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
#28
PROJECT LOCATION:
Adjacent to Maerkle Reservoir.
PROJECT DESCRIPTION:
Construct buried 15 MG water storage reservoir next to existing Maerkle
Reservoir.
PROJECT NEED:
Provides additional emergency storage to meet 10-day storage criteria based
on ultimate demands.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost =
Estimated Cost Funding Source
$10,000,000
$1,475,000
$11,475,000
Water Connection
Water Connection
Maerkle Page 151
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Marron Road from Avenida de Anita easterly 6,600 feet.
PROJECT DESCRIPTION:
Install 6,600 LF of 12-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.
Provide additional supply to 255 Zone.
FINANCING:
Purpose Estimated Cost
Design/Construction $618,000
Design/Construction $618,000
Funding Source
Water Connection
Other - Developer
Total Cost =$1,236,000
*Developer cost not included in CIP schedules.
MARRONRD.doc Page 152
li ii iiii it it •* ft ii ii fi it • • mm
I ! f 1 I I I I i i I i t ! f i t i I i i i i 1 i i f i
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MASTER PLAN UPDATE
PROJECT NAME
i I I I t I I 1 I !
NONE
PROJECT NO.
PROJECT LOCATION MAP:
LOCATIONS THROUGHOUT THE CITY
PROJECT LOCATION:
Throughout the City.
PROJECT DESCRIPTION:
Update the CMWD's 2003 Water Master Plan based on anticipated growth
projections and obtain necessary CEQA approval through an amendment to
the 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 and Growth Management
Standards.
FINANCING:
Study
Total Cost =
Estimated Cost
$43,200
$43,200
Funding Source
Water Connection Fee
Mstrplan Page 153
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MELROSE DRIVE PALOMAR AIRPORT ROAD TO FARADAY PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
ROJECT
#12
PROJECT LOCATION:
Melrose Drive between Palomar Airport Road and Faraday Avenue.
PROJECT DESCRIPTION:
Construct 4,000 feet of 16-inch watermain.
PROJECT NEED:
Provide looped supply to new North 700 Zone in LFMZ Zone 16 business park.
FINANCING:
Purpose Estimated Cost Funding Source
Construction
Adm/Design/lnsp
Total Cost =
$533,000 Water Connection
$186,500 Water Connection
$719,500
Melrose
Page 154
t i ii ii ii ii ii ii f i 11 li •• • »••ii II
r i i \ i i i i I i I I I I I I I I I ! f i I 1 f I I I
CAPITAL PROJECT DESCRIPTION
i i l i f i f i
39041
WATER DISTRIBUTION SYSTEM - MISCELLANEOUS PIPELINE REPLACEMENTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
CITYWIDE
WTR_PIPE.doc
PROJECT LOCATION:
Various locations.
PROJECT DESCRIPTION:
Replace existing small diameter and older pipelines at 14 locations.
PROJECT NEED:
Provide increased water supply to meet fire flow requirements.
FINANCING:
Estimated CostPurpose
Design
Construction
Admin/Inspection
Total Cost =
$150,000
$1,456,000
$49,900
$1,655,900
Funding Source
Water Replacement
Water Replacement
Water Replacement
Page 155
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MISCELLANEOUS STORAGE TANK REPAIRS
PROJECT NAME
38231
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS LOCATIONS
Misctank
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 Funding Source
Design
Construction
Total Cost =
$20,000
$150,000
$170,000
Water Replacement
Water Replacement
Page 156
1 1 I 1 I 1 I 1 I 1 I I fl • 1 II 11 II II 11 II
CAPITAL PROJECT DESCRIPTION
i i r i i i
38221
WATER DISTRIBUTION SYSTEM - MISCELLANEOUS WATER RESERVOIR FENCING PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
COSTA LO
PROJECT LOCATION:
At various water reservoir locations throughout the City as shown on the map
including the TAP, "C", "E", Santa Fe II and La Costa Lo.
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
Construction
Total Cost =
Estimated Cost Funding Source
$110,000 Water Replacement Fund
$110,000
Reservoirs Page 157
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - OCEANSIDE INTERTIE UPGRADE
PROJECT NAME
35311
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
El Camino Real near State Highway 78.
PROJECT DESCRIPTION:
Make improvements to increase reliability of water system intertie with City of
Oceanside. System supplies 5 cfs of treated water to Carlsbad. During
emergencies and periods of water supply curtailment, the Oceanside intertie
provides backup.
PROJECT NEED:
The system requires valve, pipe, and meter replacement.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $100,000 Water Replacement
Total Cost = $100,000
OSIDEINT Page 158
••••iiiitiiiia
I ! I 1 I I I I I 1 1 1 I I I 1 I } I } f 1 I 1 I I I 1 I 1 I 1 t !
CAPITAL PROJECT DESCRIPTION
I f !
34791
WATER DISTRIBUTION SYSTEM - PALOMAR AIRPORT (NORTH OF OWENS)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
In Palomar Airport from Owens Place to Airport Road.
PROJECT DESCRIPTION:
Install 625 LF of 12" line.
PROJECT NEED:
To meet the future demands of the airport area and two-way feed.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $150,000 Water Connection Fee
Total Cost = $150,000
PALAIRPT Page 159
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - SAN MARCOS BLVD. PIPELINE REPLACEMENT
PALOMAR AIRPORT ROAD WEST OF SAN DIEGO COUNTY WATER AUTHORITY (SDCWA)
PROJECT NAME
39561
PROJECT LOCATION MAP:
PROJECT NO.
#26
PROJECT LOCATION:
Palomar Airport Road west of the San Diego County Water Authority (SDCWA)
Connection #1.
PROJECT DESCRIPTION:
Replace approximately 4,100 feet of existing 27-inch and 21-inch diameter
steel waterline with new 30-inch steel watermain.
PROJECT NEED:
Reduce velocity and provide increased capacity from SDCWA #1 Connection
to 700 Zone. In addition, both the 21 -inch and 27-inch pipes are over 40 years
old and at the end of their service life.
FINANCING:
Purpose
Design
Construction
Adm/lnsp
Total Cost =
Estimated Cost Funding Source
$101,000
$2,435,000
$120,000
$2,656,000
Water Replacement
Water Replacement
Water Replacement
PARwater Page 160
I I II II II II II II tl II II f • 11 •
f I i 1 II 11 II r i i ? i i iiiiitiiificiiifirif
CAPITAL PROJECT DESCRIPTION
39101 & 39102
WATER DISTRIBUTION SYSTEM - PALOMAR AIRPORT ROAD/EL CAMINO REAL PUMP STATION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
#20
PROJECT LOCATION:
Intersection of Palomar Airport Road and El Camino Real.
PROJECT DESCRIPTION:
Grade site and construct 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:
Purpose
Construction
Construction
Total Cost =
Estimated Cost
$607,500
$607,500
$1,215,000
Funding Source
Water Replacement Fee
Water Connection Fee
700 ZONE Page 161
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE
(EL CAMINO REAL TO "D" RESERVOIR)
PROJECT NAME
35851
PROJECT NO.
PROJECT LOCATION MAP:
PKOJLCI
SITE
PROJECT LOCATION:
Poinsettia Lane from Black Rail Road to El Camino Real.
PROJECT DESCRIPTION:
Install 5,800 LF of 12-inch line.
PROJECT NEED:
To meet the future demands of the area. Completes 375 Zone loop along
Poinsettia Lane. Increases capacity to/from D3 Reservoir.
FINANCING:
Purpose
Design/Adm/lnsp
Construction
Total Cost =
Estimated Cost Funding Source
$ 540,000
$2,160,000
$2,700,000
Water Connection Fee
Water Connection Fee
POINSET3 Page 162
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i i i i i i i i i i i I I f i I i I i \ i i i i i i
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE
(EL CAMINO REAL TO SKIMMER COURT)
PROJECT NAME
{ ! £ i I i I
PROJECT LOCATION MAP:
PROJECT NO.
$25
PROJECT LOCATION:
Poinsettia Lane from El Camino Real to Skimmer Court.
PROJECT DESCRIPTION:
Install 1,300 LF of 12-inch line.
(In 375 H.G. Zone).
PROJECT NEED:
Parallel existing 8-inches to increase capacity in the 375 Zone and supply from
550 Zone.
FINANCING:
Purpose
Design/Adm/lnsp
Construction
Total Cost =
Estimated Cost Funding Source
$50,000
$153,100
$203,100
Water Connection Fee
Water Connection Fee
POINSET2.doc Page 163
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POtNSETTIA LANE (SKIMMER COURT TO CASSIA ROAD) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
#17
PROJECT LOCATION:
In Poinsettia Lane between Skimmer Court and Cassia Road.
PROJECT DESCRIPTION:
Construct 4,500 feet of 12-inch watermain.
PROJECT NEED:
Completes 375 Loop on Poinsettia Lane. Increase capacity to/from D3
Reservoir.
FINANCING:
Purpose
Construction
Construction
Total Cost =
Estimated Cost Funding Source
$309,000
$394,000
$703,000
Water Connection
Water Replacement
Poinskim Page 164
I I || II I J I I f I II II II II € • II II II II II II II II
11 II 1 i 11 I I I I I \ I ! I } t 1 I 1 f 1
CAPITAL PROJECT DESCRIPTION
I ! I I I ! I
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE EAST OF BLACK RAIL ROAD
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
#18
PROJECT LOCATION:
Poinsettia Lane - 1,100 feet east of Black Rail Road.
PROJECT DESCRIPTION:
Construct 1,100 feet of 30-inch watermain.
PROJECT NEED:
Increase supply to 550 Zone and D3 Reservoir.
FINANCING:
Estimated CostPurpose
Construction
Construction
Total Cost =
$185,700
$185,600
$371,300
Funding Source
Water Connection
Water Replacement
Poinblack Page 165
CAPITAL PROJECT DESCRIPTION
36581
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE FROM "D" RESERVOIR TO AMBROSIA LANE
PROJECT NAME
PROJECT NO.
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.
(In 550 H.G. Zone)
PROJECT NEED:
To meet the future demands of the area. Developer to pay 75% of the cost.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $322,000 Water Connection Fee
Total Cost = $322,000
POINS#18 Page 166
II II I 1 I I (1 El II II II I • § 1 t 1 II II II II I • II II
iifiiiiiiiiiKiEiritfiiiifi
CAPITAL PROJECT DESCRIPTION
! ! ! ! 1
WATER DISTRIBUTION SYSTEM - PRESSURE REDUCING STATION - SYCAMORE CREEK
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
i r i i
PROJECT NO.
#30
PROJECT LOCATION:
Within Sycamore Creek area of LFMZ Zone 15.
PROJECT DESCRIPTION:
Upgrade existing Pressure Reducing Station for 490 to 375 Zone.
PROJECT NEED:
Increase capacity of existing Pressure Reducing Station to supply new
development from 490 Zone.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost =
Estimated Cost Funding Source
$76,300
$25,000
$101,300
Water Connection
Water Connection
Page 167
PRSJmpr
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PRESSURE REGULATING STATION
(CANNON ROAD AND COLLEGE BOULEVARD)
PROJECT NAME
38781
PROJECT NO.
PROJECT LOCATION MAP:
U\KE
CALAVERA
PROJECT LOCATION:
Future intersection of Cannon Road and College Boulevard.
PROJECT DESCRIPTION:
Install pressure regulating station.
Special Note: This project will take place when the existing Cannon
Reservoir is taken out of service.
(In 490-392 H.G. Zones).
PROJECT NEED:
To meet the future demands of the area.
FINANCING:
Estimated Cost Funding Source
$250,000 Water Connection Fee
$250,000
Purpose
Design/Construction
Total Cost =
PRESSREG
Page 168
ii ii ii ii ii ii » i ii ii • • mm mm mm t • • •• •
I I I I I \ I I I i 1 i * i I I I i i I i i I i i i i i
CAPITAL PROJECT DESCRIPTION
i i i i i i i i i
38581
WATER DISTRIBUTION SYSTEM - RANCHO CARRILLO OVERSIZING/EXTENSION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
-8" WATER
OVERSIZE
PIPELINE
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
Design/Construction
Total Cost =
Estimated Cost
$90,000
$90,000
Funding Source
Water Connection Fee
RCJDver Page 169
CAPITAL PROJECT DESCRIPTION
39151
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
Design
Construction
Total Cost =
Estimated Cost Funding Source
$50,000
$250,000
$300,000
Water Replacement Fund
Water Replacement Fund
Tangle Page 170
I fl If II II II It II II II 1 I II II • 1 II I * II II II 1 *
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - TAP RESERVOIR EXTERIOR PAINTING
PROJECT NAME
ill!!!
38531
PROJECT NO.
PROJECT LOCATION MAP: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-graffiti coating.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$5,000
$115,000
$120,000
Water Replacement
Water Replacement
Extr_pnt Page 171
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - WATER OPERATIONS WATER PUMP PROJECT
PROJECT NAME
39001
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
Construction
Total Cost =
Estimated Cost
$55,000
$55,000
Funding Source
Water Replacement
Waterpmp Page 172
i i i • ii ii ii ii ii ii r« i fi ii ft • ft « ii § a i • •
I I I i i ! I i I I E i i i I ! I l I 1 f i I I I 1 I I
CAPITAL PROJECT DESCRIPTION
I i i i I i I i i i
36641
WATER DISTRIBUTION SYSTEM - WATER SYSTEM INTERTIE CONNECTION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
VID - Business Park Drive
Vallecitos Water District
Olivenhain Water District
San Dieguito Water District
PROJECT DESCRIPTION:
Construct pipeline system intertie with adjacent water agencies including
Vista Irrigation District, Vallecitos Water District, Olivenhain Water District, and
San Dieguito Water District.
PROJECT NEED:
During emergencies, these interties could supply water to the City and also
provide water back to the adjacent agencies.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$400,000
$400,000
Funding Source
Water Replacement
WTRINTER Page 173
i i i t i i i I i I i i i I \ i i i i f i I l i \ i i i i i i i i i i i i
RECYCLED WATER PROJECTS
FUNDING MATRIX FOR RECYCLED WATER PROJECTS
PROJ
NO.
NEW
35861
39141
34871
36753
38881
38901
38871
38891
PROJECT TITLE
CHESTNUT AVENUE RECYCLED WATER LINE
DEBT SERVICE ON STATE LOAN
I-5 RECYCLED WATER TRANSMISSION LINE
PASEO DEL NORTH RECYCLED PIPELINE REPLACEMENT
PUMP STATION REMOVAL
RECYCLED WATER PH II - FACILITY
RECYCLED WATER PH II - FLOW EQUALIZATION
RECYCLED WATER PH II - MAHR RESERVOIR IMPROVEMENTS
RECYCLED WATER PH II - PIPELINES
RECYCLED WATER PH II - PUMP STATIONS
FUNDING
SOURCE
WATER REPL
RECL WATER
RECL WATER
WATER REPL
RECL WATER
RECL WATER
RECL WATER
RECL WATER
RECL WATER
RECL WATER
TOTAL
BUDGET
394,000
1,561,648
140,000
660,000
400,000
12,000,018
3,536,000
1,790,000
19,810,500
3,816,900
YEAR OF
SERVICE
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
159,527
YEAR 2
2005-2006
394,000
159,527
120,405
400,000
YEARS
2006-2007
159,527
YEAR 4
2007-2008
159,527
YEARS
2008-2009
159,527
YEAR 6-10
2010-2014
764,013
BUILDOUT
2015-2020
Page 174
li ii i • I I I i I i i I t 1 I I i i li l I i l i l •II Ii 11 i
1 1 i I i i I i I I I I I i I J I i t J I 1 f 1 I i I I I i f J
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - CHESTNUT AVENUE RECYCLED WATER LINE
PROJECT NAME
I ! I I I 1
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Chestnut Avenue from 1-5 to SDNR right-of-way.
PROJECT DESCRIPTION:
Construct an 8-inch PVC recycled waterline in Chestnut Avenue from the
existing line in 1-5 to the railroad right-of-way.
PROJECT NEED:
The new 8-inch line will provide the distribution of recycled water to the future
Pine School Park and the Coastal Rail Trail.
FINANCING:
Purpose
Administration
Design
Construction
Total Cost =
Estimated Cost Funding Source
$17,000
$25,000
$352,000
$394,000
Water Replacement
Water Replacement
Water Replacement
Chestnut Page 175
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - DEBT SERVICE ON STATE LOAN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
N/A
DEBTSERV
PROJECT LOCATION:
N/A
PROJECT DESCRIPTION:
Repayment of a low interest loan obtained through the State's Revolving Fund
to pay for the City's Phase I recycled water system. Total amount of the loan 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 $1,561,648 Recycled Water
Total Cost = $1,561,648
Page 176
f l i i i i I I f • i i i 1 i i f i f i t i t a ft i i i i i i i ( a •
I I I 1 I I I I I I I l I I I I I i I I I I 1 I 1 I I i I I I j
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - 1-5 RECYCLED WATER TRANSMISSION LINE
PROJECT NAME
E i i i i i
35861
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
I-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 Funding Source
Design/Construction $140,000 Recycled Water
Total Cost = $140,000
I5TRNSLN Page 177
CAPITAL PROJECT DESCRIPTION
39141
RECYCLED WATER PROJECTS - PASEO DEL NORTE RECYCLED PIPELINE REPLACEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
In Paseo Del Norte 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
Design & Environmental $60,000
Construction $600,000
Funding Source
Water Replacement
Water Replacement
Total Cost =$660,000
PDN_pipe Page 178
I I 1 I I I I I I 1 I J I 1 I I ii ii ii • a • •
I I I I I I I I t i i i i I i \ i i i i f i i i i \ i i
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - PUMP STATION REMOVAL
PROJECT NAME
I \l\\\\\\\
34871
PROJECT NO.
PROJECT LOCATION MAP:
PALOMAR
PROJECT
PROJECT LOCATION:
El Camino Real south of Palomar Airport Road.
PROJECT DESCRIPTION:
Remove existing pump station and rehabilitate site.
PROJECT NEED:
Upon completion of Encina Basin Phase II and Carlsbad Boulevard
Reclamation Facility Projects, existing pump station is no longer necessary.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $400,000 Recycled Water
Total Cost = $400,000
RCSTNUPGdoc Page 179
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PHASE II - FACILITY
PROJECT NAME
36752 & 36753
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
SITE
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
Construction
Total Cost =
Estimated Cost Funding Source
$12,000,018 Recycled Water
$12,000,018
Trt_plnt Page 180
II II fl II II II II II
I 1 I J I I i i l i i i i i ? i i i i i I f i i i i i t i i \
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECYCLED WATER PHASE II - FLOW EQUALIZATION
PROJECT NAME
\ i \ i i
38881
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
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:
Purpose
Total Cost =
Estimated Cost
$3,536,000
Funding Source
Recycled Water
Flowequa
Page 181
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - PHASE II - MAHR RESERVOIR IMPROVEMENTS
PROJECT NAME
38901
PROJECT NO.
PROJECT LOCATION MAP:
HWY78
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 (VWD).
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:
• Dredging and cleaning the reservoir bottom
• Modifying the inlet/outlet works
• Adding an aeration/destratification system
• Performing miscellaneous site work
FINANCING:
Purpose
Total Cost =
Estimated Cost
$1,790,000
Funding Source
Recycled Water
MahrJI
Page 182
ti fi i • fi 11 11 il •• * *
I I I 1 I i I I I ) I ! { ! I ! I ! I ! I i ! 1 I 1 ! ! I i f
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECYCLED WATER PHASE II - PIPELINES
PROJECT NAME
C I I 1 I I
38871
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
AREA
PROJECT LOCATION:
Palomar Airport industrial corridor and portion of northeast quadrant.
PROJECT DESCRIPTION:
Construction of approximately 120,126 feet of distribution pipelines ranging in
size from 4 inches to 24 inches in diameter, 3 pressure reducing stations and
connecting the Carlsbad Water Reclamation Facility with the Mahr Reservoir.
PROJECT NEED:
Reduce the use of potable water by providing reclaimed water for irrigation
purposes.
FINANCING:
Purpose
Total Cost =
Estimated Cost Funding Source
$19,810,500 Recycled Water
Pipeline Page 183
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECYCLED WATER PHASE II - PUMP STATIONS
PROJECT NAME
38891
PROJECT NO.
PROJECT LOCATION MAP:
Pumpstat
i •
CAUWERA
PUMP STATION
PAR/ECR
PUMP STATION
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:
• "D" Tank Pump Station (384/550 Zone)
• Calavera Pump Station (550 Zone)
• PAR/ECR Pump Station (660 Zone)
PROJECT NEED:
To reduce the use of potable water by providing reclaimed water for irrigation
purposes.
FINANCING:
Purpose
Total Cost =
Estimated Cost Funding Source
$3,816,900 Recycled Water
Page 184
ii • • m
CIRCULATION SYSTEM PROJECTS
II t 1 I I I j i I I I I I ! } i I I I I i I I I I f I i I I I I J I ! I i
TRAFFIC SIGNAL PROJECTS
FUNDING MATRIX FOR TRAFFIC SIGNAL PROJECTS
PROJ
NO.
38931
33691
33692
33693
38941
39161
39021
39061
38461
39171
39181
38811
39311
38621
38991
38001
38451
36461
36211
NEW
39381
36441
39351
39391
PROJECT TITLE
TRAP SIG - ALGA ROAD AND CAZADERO
TRAP SIG - ALGA ROAD AND XANA WAY
TRAP SIG - AVIARA PKWY-POINSETTIA LN TO EL CAMINO REAL
TRAP SIG - AVIARA PKWY-POINSETTIA LN TO EL CAMINO REAL
TRAP SIG - AVIARA PKWY-POINSETTIA LN TO EL CAMINO REAL
TRAP SIG - CALLE BARCELONA AND PASEO ALISO
TRAP SIG - CALLE BARCELONA AND PASEO AVELLANO
TRAP SIG - CAMINO DE LOS COCHES AND CALLE ACERVO
TRAP SIG - CAMINO DE LOS COCHES AND LA COSTA AVENUE
TRAP SIG - CAMINO VIDA ROBLE AND YARROW DRIVE
TRAP SIG - CANNON ROAD AND AVENIDA ENCINAS
TRAP SIG - CANNON ROAD AND CAR COUNTRY
TRAP SIG - CANNON ROAD AND COLLEGE BOULEVARD
TRAP SIG - CARLSBAD BOULEVARD AND AVENIDA ENCINAS
TRAP SIG - CARLSBAD BOULEVARD AND CHERRY AVE
TRAP SIG - CARLSBAD BOULEVARD AND OAK AVENUE
TRAP SIG - CARLSBAD VILLAGE DRIVE AND GLASGOW DRIVE
TRAP SIG - CARLSBAD VILLAGE DRIVE AND CHATHAM ROAD
TRAP SIG - CARLSBAD VILLAGE DRIVE AND AVENIDA DE ANITA
TRAP SIG - COLLEGE BOULEVARD AND EL CAMINO REAL
TRAP SIG - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRIVE
TRAP SIG - COLLEGE BOULEVARD AND TAMARACK AVE (SOUTH)
TRAP SIG - COLLEGE BOULEVARD AND TAMARACK AVE (NORTH)
TRAP SIG - EL CAMINO REAL/PLAZA/MARRON/HOSP WAY
TRAP SIG - EL CAMINO REAL AND POINSETTIA LANE
TRAP SIG - EL CAMINO REAL CORRIDOR STUDY
TRAP SIG - FARADAY AND CANNON ROAD
TRAP SIG - FARADAY AVENUE AND CAMINO HILLS DRIVE
TRAP SIG - FARADAY AVENUE AND ORION STREET
TRAP SIG - FARADAY AVENUE AND PRIESTLY DRIVE
TRAP SIG - FARADAY AVENUE AND RUTHERFORD ROAD
TRAP SIG - LA COSTA AVENUE AND ESFERA STREET
TRAP SIG - LA COSTA AVENUE AND LEVANTE
TRAP SIG - LA COSTA AVENUE/NUEVA CASTILLA
TRAP SIG - MELROSE DRIVE AND LA COSTA AVENUE
TRAP SIG - MONROE STREET AND HOSP WAY
TRAP SIG - PALOMAR AIRPORT ROAD AND MELROSE DRIVE
TRAP SIG - PASEO DEL NORTE AND CAR COUNTRY DRIVE
TRAP SIG - POINSETTIA LANE AND BLACK RAIL ROAD
FUNDING
SOURCE
GAS TAX
GCC
TIP
ASMT DIST
GCC
GCC
GCC
GCC
PFF
PFF
PFF
GCC
PFF
PFF
GCC
GAS TAX
GCC
GCC
GAS TAX
PFF
PFF
PFF
GCC
TRANSNET-LOC
PFF
GCC
PFF
GCC
TIP
GAS TAX
GCC
GAS TAX
GCC
GCC
PFF
GCC
PFF
GAS TAX
GCC
TOTAL
BUDGET
185,000
235,270
30,000
602,649
160,000
188,074
185,000
190,000
185,000
185,000
150,000
176,400
185,000
185,000
185,000
185,000
210,000
210,000
80,000
185,000
185,000
188,178
210,000
1,200,000
204,250
29,000
125,000
185,000
185,000
210,000
185,000
185,000
210,000
185,000
185,000
185,000
250,000
210,000
210,000
YEAR OF
SERVICE
2003
2004
2004
2004
2005
2005
2005
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
60,000
210,000
210,000
210,000
YEAR 2
2005-2006
185,000
YEAR 3
2006-2007
185,000
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
185,000
185,000
185,000
185,000
185,000
185,000
185,000
185,000
185,000
185,000
185,000
185,000
185,000
185,000
185,000
BUILDOUT
2015-2020
Page 185
f • • a « •
I 1 f 1 I i f f I I t 1 f 3 ( ! I I f I I 1 I ! I 1 I I I 1 i i i ! ! 1 I
FUNDING MATRIX FOR TRAFFIC SIGNAL PROJECTS
PROJ
NO.
39461
38491
38821
34061
39401
PROJECT TITLE
TRAP SIG - POINSETTIA LANE AND BRIGANTINE ROAD
TRAP SIG - POINSETTIA LANE AND EL FUERTE STREET (REIMB)
TRAP SIG - POINSETTIA LANE AND MELROSE DRIVE
TRAP SIG - POINSETTIA LANE AND PASEO ESCUELA
TRAP SIG - POINSETTIA LANE AND SNAPDRAGON DRIVE
TRAP SIG - RANCHO SANTA FE RD AND MELROSE DR (SOUTH)
TRAP SIG - RANCHO SANTA FE ROAD AND QUESTHAVEN ROAD
TRAP SIG - TAMARACK AVENUE AND PONTIAC DRIVE
TRAP SIG - TAMARACK AVENUE AND VALLEY STREET
TRAP SIG - TAMARACK AVENUE AND GARFIELD STREET
FUNDING
SOURCE
GCC
PFF
PFF
GAS TAX
GAS TAX
PFF
GCC
GCC
GCC
PFF
TOTAL
BUDGET
185,000
210,000
185,000
210,000
190,000
185,000
125,000
210,000
185,000
185,000
YEAR OF
SERVICE
2005
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
210,000
210,000
YEAR 2
2005-2006
YEAR 3
2006-2007
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
185,000
185,000
185,000
185,000
BUILDOUT
2015-2020
185,000
Page 186
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - ALGA ROAD AND CAZADERO DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Alga Road and Cazadero Drive.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's 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 the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$165,000
$12,000
$185,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
ALGACAZA Page 187
iiiltiiiiiiiil
i t i f i { i 1 i i i { i ! i { t i i f i f i f i i i i i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - ALGA ROAD AND XANA WAY
PROJECT NAME
38931
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
PROJECT LOCATION:
At the intersection of Alga Road and Xana Way.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
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 2004
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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$3,870
$204,700
$26,700
$235,270
Funding Source
GCC
GCC
GCC
Annual Operating Cost = $5,000
Algaxana Page 188
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKWAY (POINSETTIA LANE TO EL CAMINO REAU
PROJECT NAME
33691, 33692 &
33693
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At various intersections on Aviara Parkway between Poinsettia Lane and
El Camino Real.
PROJECT DESCRIPTION:
Construct traffic signals and/or make minor drainage improvements to the
following intersections with Aviara Parkway:
1. Poinsettia Lane - Minor Drainage Improvements
2. Nightshade Road - Traffic Signal
3. Kestrol Drive - Traffic Signal
4. Tohee Lane - Traffic Signal
5. Black Rail Road - Traffic Signal
6. Finch Lane - Traffic Signal
PROJECT NEED:
Signals needed to comply with Growth Management Standards. Traffic signals
will be installed when they are warranted. Minor street improvements are
needed to accommodate street drainage. Improvements will be constructed
when Aviara Parkway is extended north of Poinsettia Lane.
FINANCING:
Purpose
Design/Construction
Design/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$602,649
$30,000
$160,000
$792,649
Assessment District 88-01
TIP
GCC
AVIATSIGLdoc Page 189
I 1 I I I 1 I I
CAPITAL PROJECT DESCRIPTION
38941
CIRCULATION SYSTEM TRAFFIC SIGNALS - CALLE BARCELONA AND PASEO ALISO
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of Calle Barcelona and Paseo Aliso.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
A Caltrans traffic signal warrant has been met. The intersection is listed on the
Traffic Signal Qualification List of the City's 2004 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
Design
Construction
Admin/Inspection
Estimated Cost
$3,500
$141,980
$42,594
Funding Source
GCC
GCC
GCC
Total Cost = $188,074
Annual Operating Cost = $5,000
Callepas Page 190
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CALLE BARCELONA AND PASEO AVELLANO
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of Calle Barcelona and Paseo Avellano.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
A Caltrans traffic signal warrant has been met. The intersection is listed on the
Traffic Signal Qualification List of the City's 2004 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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$165,000
$12,000
$185,000
Funding Source
GCC
GCC
GCC
Callebarc Page 191
• I II • I I I
C i I I I i I 1 I i 1 I ! ! f ! f ! f I t I f I f 1 f I
CAPITAL PROJECT DESCRIPTION
i i i i I i I i E i
39161
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO DE LOS COCHES AND CALLE ACERVO PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At 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
controller, 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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$161,000
$21,000
$190,000
Funding Source
GCC
GCC
GCC
Annual Operating Cost = $5,000
CDLC_CA Page 192
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO DE LOS COCHES AND LA COSTA AVENUE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
IGNAL
LOCATION
CAMINODE
• I f 1
PROJECT LOCATION:
Intersection of Camino de los Coches and La Costa Avenue.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met. The installation of this traffic signal will
assign the right-of-way for both motorists and pedestrians entering and
crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
PFF
PFF
PFF
Page 193
I •
i i t i i i i i I i fiiirifififififiti
CAPITAL PROJECT DESCRIPTION
i i i i i i i i i
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO VIDA ROBLE AND YARROW DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of Camino Vida Roble and Yarrow Drive.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to comply with Growth Management Standards and traffic signal
warrants. Installation will occur when traffic signal warrants are met.
The installation of this traffic signal will assign the right-of-way for both
motorists and pedestrians entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
PFF
PFF
PFF
CAMINOYA Page 194
CAPITAL PROJECT DESCRIPTION
39021
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND AVENIDA ENCINAS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
Ira 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:
Purpose Estimated Cost Funding Source
Design/Construction $150,000 PFF
Total Cost = $150,000
CANNON1 Page 195
I I I 1 • 1 I 1 1 1 1 1 1
i s i i i i i I i i i i i i i i ! i i I i f i i i i
CAPITAL PROJECT DESCRIPTION
I f i l i f i I i f i
39061
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND CAR COUNTRY DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATION
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:
Purpose Estimated Cost Funding Source
Design/Construction $176,400 GCC
Total Cost = $176,400
Can_car
Page 196
CAPITAL PROJECT DESCRIPTION
NONE
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 a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met. The installation of this traffic signal will
assign the right-of-way for both motorists and pedestrians entering and
crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$163,000
$12,000
$185,000
PFF
PFF
PFF
CANNON2 Page 197
• I 1 I 1 i I I I 1 f I
iiiiiiiifll ilifirifififiiii
CAPITAL PROJECT DESCRIPTION
i i i i i t i i i
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND AVENIDA ENCINAS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATON
PROJECT LOCATION:
Intersection of Carlsbad Boulevard and Avenida Encinas.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation to occur
when Carlsbad Boulevard is realigned. The installation of this traffic signal will
assign the right-of-way for both motorists and pedestrians entering and
crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
PFF
PFF
PFF
CBADAVEN Page 198
CAPITAL PROJECT DESCRIPTION
38461
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND CHERRY AVENUE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
SITE
PACIFIC
OCEAN
PROJECT LOCATION:
Intersection of Carlsbad Boulevard and Cherry Avenue.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
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. The installation of
this traffic signal will assign the right-of-way for both motorists and pedestrians
entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
GCC
GCC
GCC
CBCherry Page 199
II II II
! i l t i I I I i i i i i i i f i i i l i I i t i i
CAPITAL PROJECT DESCRIPTION
1 I I I I I I ! ! I I
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND OAK AVENUE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Carlsbad Boulevard and Oak Avenue.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
Traffic Signal Qualification List of the City's 2004 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 the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Estimated Cost
$8,000
$165,000
$12,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Total Cost =
Annual Operating Cost: = $5,000
$185,000
CBLVDOAK.doc Page 200
CAPITAL PROJECT DESCRIPTION
39171
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND GLASGOW DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
CITYOFOCEANSJDE
CITY OF CARLSBAD
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 (CVD/Tamarack) 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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$180,000
$22,000
$210,000
Funding Source
GCC
GCC
GCC
Annual Operating Cost: $5,000
CVD_glas Page 201
II II II II II II II
I I I f I I I I I I I 1 I ! ! ! ( ! I ! f I I I I I I
CAPITAL PROJECT DESCRIPTION
\ i i f i i i I
39181
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND CHATHAM ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of Carlsbad Village Drive and Chatham Road.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
A Caltrans traffic signal warrant has been met. The intersection is listed on the
Traffic Signal Qualification List of the City's 2004 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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$180,000
$22,000
Funding Source
GCC
GCC
GCC
$210,000
Annual Operating Cost = $5,000
CVDchath Page 202
CAPITAL PROJECT DESCRIPTION
38811
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND AVENIDA DE ANITA PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Carlsbad Village Drive and Avenida De Anita.
PROJECT DESCRIPTION:
Installation of a fully traffic actuated traffic signal with Type 170 controller and
appurtenant striping and signing. The traffic signal is a requirement of the
adjacent development project. The budgeted amount represents the City's
estimated contribution.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's Traffic Signal Evaluation Policy. In addition, the
property to the south of the intersection is approved for a residential
development which will add a fourth leg to the intersection. The development is
conditioned to pay for one quarter of the traffic signal work. No development
schedule has been submitted, however, the project tentative map will expire
this year with a potential for two more years worth of extensions.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$80,000
$80,000
Funding Source
Gas Tax
CVDAVENI Page 203
II II II
i i f i i i i I i i 1 i 1 I I f i i i i I I I i I i I I
CAPITAL PROJECT DESCRIPTION
i i I i f i i i i i
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
Design
Construction
Admin/lnsp
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
PFF
PFF
PFF
COLL_ECR Page 204
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of College Boulevard and Carlsbad Village Drive.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met. The installation of this traffic signal will
assign the right-of-way for both motorists and pedestrians entering and
crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
PFF
PFF
PFF
COL CVD Page 205
Illlllllllllllflllllllllllllllll
t i 11 ii ii t i • 1 ii fi ii ii ii 11 ii i i
CAPITAL PROJECT DESCRIPTION
I i 11 I i II il
39311
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND TAMARACK AVENUE
(LAKE CALAVERA ENTRANCE)
PROJECT NAME
PROJECT NO.
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 Funding Source
Design/Construction $188,178 PFF
Total Cost = $188,178
COLLKCAL
Page 206
CAPITAL PROJECT DESCRIPTION
38621
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND TAMARACK AVENUE (N) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
CITY OF OCWNSIDE_
CITY OF f
LOCATION
\
PROJECT LOCATION:
Intersection of College Boulevard and Tamarack Avenue (N).
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
An elementary school was constructed at 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. The installation of this traffic signal will
assign the right-of-way for both motorists and pedestrians entering and
crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Annual Operating Cost = $5,000
Estimated Cost Funding Source
$8,000
$180,000
$22,000
$210,000
GCC
GCC
GCC
Page 207
Col tarn
II II 11 II II
! 1 i i t i i i i i i i t : i f i j i i r i i i i \ i i i \ i i i i i i i i
CAPITAL PROJECT DESCRIPTION
38991
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL / PLAZA DRIVE / MARRON ROAD /
HOSP WAY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
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
Design
Construction
Total Cost =
Estimated Cost
$70,000
$1,130,000
$1,200,000
Funding Source
TransNet-Local
TransNet-Local
ECRrehab
Page 208
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND POINSETTIA LANE
PROJECT NAME
38001
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of El Camino Real and Poinsettia Lane.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to comply with Growth Management Standards. The installation of this
traffic signal will assign the right-of-way for both motorists and pedestrians
entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$180,000
$16,250
$204,250
PFF
PFF
PFF
ECR3 Page 209
• IN II II II 11 It • * II I * §a I • i
II I i I! II II i i i i i s f i i ! r i i i i i i
CAPITAL PROJECT DESCRIPTION
I 1 1 I } I ! ! i ! !
38451
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL CORRIDOR STUDY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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 Funding Source
Study/Report $29,000 GCC
Total Cost = $29,000
Ecrcorr Page 210
CAPITAL PROJECT DESCRIPTION
36461
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND CANNON ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of Cannon Road and Faraday Avenue.
PROJECT DESCRIPTION:
Installation of a 4-phase, fully actuated traffic signal, including a Type 170
controller and 176 intersection control program. Project will be constructed as
part of the Faraday Avenue Extension street project. See the Faraday Avenue
Extension street project Technical Appendix sheet for full comprehensive
project funding.
PROJECT NEED:
Needed to comply with Growth Management Standards. Installation will occur
when traffic signal warrants are met.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $125,000 PFF
Total Cost = $125,000
CANNONTS Page 211
I I I I II 1II II II II II II • 1
I 1 I 1 I ! I I 1 I I I 1 f S [ 3 I S I 1 I I I I I I I 1
CAPITAL PROJECT DESCRIPTION
I J I 1 I \ i I
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND CAMINO HILLS DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
P&OM/V?
PROJECT LOCATION:
Intersection of Faraday Avenue and Camino Hills Drive.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
A Caltrans traffic signal warrant has been met. The intersection is listed on the
Traffic Signal Qualification List of the City's 2004 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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$165,000
$12,000
$185,000
Funding Source
GCC
GCC
GCC
Faraday Page 212
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND ORION STREET PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of the above named streets.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to comply with Growth Management Standards. The installation of this
traffic signal will assign the right-of-way for both motorists and pedestrians
entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
TIP
TIP
TIP
FARAORIO Page 213
I 1 ii • m • • i m • • in ii i • i • •
I 1 1 I I i I lI 1 I 1 I ! I I I I I i I I f I I I I l
CAPITAL PROJECT DESCRIPTION
i i i \ i i i i r i
36211
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND PRIESTLY DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Faraday Avenue and Priestly Drive.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's 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 the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$180,000
$22,000
$210,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
FDYPRIES Page 214
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND RUTHERFORD ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Faraday Avenue and Rutherford Road.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
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. The installation of
this traffic signal will assign the right-of-way for both motorists and pedestrians
entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
GCC
GCC
GCC
Faruthfd Page 215
II II II 11 II 11 II 11 II I I II II
I I I 1 I I t I 1 I I I I I I I I ! 1 ! I ! I I I I I I
CAPITAL PROJECT DESCRIPTION
I 1 I 1 f ! I ! I I
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND ESFERA STREET PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
La Costa Avenue and Esfera Street.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type
170 controller, 200SA local intersection control program, video detection,
battery back-up system, appurtenant signing and striping, and signal
interconnect to adjacent controllers.
PROJECT NEED:
The installation of this traffic signal will assign the right-of-way for both
motorists and pedestrians entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$165,000
$12,000
$185,000
Funding Source
GCC
GCC
GCC
La_costa Page 216
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND LEVANTE STREET
PROJECT NAME
39381
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
La Costa Avenue and Levante Street.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type
170 controller, 200SA local intersection control program, video detection,
battery back-up system, appurtenant signing and striping, and signal
interconnect to adjacent controllers.
PROJECT NEED:
The installation of this traffic signal will assign the right-of-way for both
motorists and pedestrians entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$180,000
$22,000
$210,000
Funding Source
GCC
GCC
GCC
Lacosta_2 Page 217
iiliiiiiiiiiiiiil • i • 1 11 t • 11 ii 11 11 ii •
f I I I I i f i 1 I I I I 1 ! 1 f ! I 1 ! 1 I 1 I I I I
CAPITAL PROJECT DESCRIPTION
i t i i t i i
NONE
i i
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND NUEVA CASTILLA WAY PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of La Costa Avenue and Nueva Castilla Way.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
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. The installation of
this traffic signal will assign the right-of-way for both motorists and pedestrians
entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
GCC
GCC
GCC
LCANueva Page 218
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - MELROSE DRIVE AND LA COSTA AVENUE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
MELROSE
PROJECT LOCATION:
Intersection of Melrose Drive and La Costa Avenue.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to comply with Growth Management Standards. The installation of this
traffic signal will assign the right-of-way for both motorists and pedestrians
entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
PFF
PFF
PFF
I I 1 1 t I I 1 I I I I I I I I t •
Page 219
• • t §
! I I I I i I i I 1liEIfiflfiflflflfi
CAPITAL PROJECT DESCRIPTION
f i t i i i i i { i
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - MONROE STREET AND HOSP WAY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
LOCATION
PROJECT LOCATION:
Intersection of Monroe Street and Hosp Way.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
A Caltrans traffic signal warrant has been met. The intersection is listed on the
Traffic Signal Qualification List of the City's 2004 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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$165,000
$12,000
$185,000
Funding Source
GCC
GCC
GCC
Monroe Page 220
CAPITAL PROJECT DESCRIPTION
36441
CIRCULATION SYSTEM TRAFFIC SIGNALS - PALOMAR AIRPORT ROAD AND MELROSE DRIVE PROJECT NO.
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. Modify existing traffic signal to
accommodate construction of north leg of Melrose Avenue.
PROJECT NEED:
Needed to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction
Admin/Inspection
Total Cost =
$200,000
$50,000
$250,000
PFF
PFF
PARMELRO Page 221
• I I I I I I I I I I I I I
I I ! 1 f i I I I 1 1I I 1 I 1 f ) f I f I I 1 f I
CAPITAL PROJECT DESCRIPTION
i i f i f i i i i t i
39351
CIRCULATION SYSTEM TRAFFIC SIGNALS - PASEO DEL NORTE AND CAR COUNTRY DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
\
PROJECT LOCATION:
At the intersection of Paseo Del Norte and Car Country Drive.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's 2004 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 the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Annual Operating Cost: = $5,000
Estimated Cost
$8,000
$180,000
$22,000
$210,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
PDN_CCDR.doc Page 222
CAPITAL PROJECT DESCRIPTION
39391
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 170
controller, 200SA local intersection control program, video detection, battery
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, thereby
necessitating the installation of a traffic signal at this location. The installation of
this traffic signal will assign the right-of-way for both motorists and pedestrians
entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Annual Operating Cost: = $5,000
Estimated Cost
$8,000
$180,000
$22,000
$210,000
Funding Source
GCC
GCC
GCC
Poin_brr
•iiiaiaiiiiiifiii • i • m
Page 223
• i m • m
i i i i i i I i 1 I I ! I } r ! f ! i 1 I I I I I I I \
CAPITAL PROJECT DESCRIPTION
i i i i i j i \ i i
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - PQINSETTIA LANE AND BRIGANTINE ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of Poinsettia Lane and Brigantine Road.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
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
construction of the signal are required to contribute a fair share contribution of
the total cost to install the traffic signal.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$165,000
$12,000
$185,000
Funding Source
GCC
GCC
GCC
Poin_brig Page 224
CAPITAL PROJECT DESCRIPTION
39461
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND EL FUERTE STREET PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of Poinsettia Lane and El Fuerte Street.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to comply with Growth Management Standards. The installation of this
traffic signal will assign the right-of-way for both motorists and pedestrians
entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Estimated Cost Funding Source
$8,000
$180,000
$22,000
PFF
PFF
PFF
Total Cost = $210,000
Annual Operating Cost: = $5,000
POINSET1.doc Page 225
11 it ft ii •• • * t t • • ii t i ii it •• t
f i f ! I i f I I I I 1 f ! f i f ! f I f 1 f I 1 I I 1
CAPITAL PROJECT DESCRIPTION
I i I I f ! i ! I f
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND MELROSE DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
'SIGNAL
LOCATION
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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
PFF
PFF
PFF
POINMELR.doc Page 226
CAPITAL PROJECT DESCRIPTION
38491
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND PASEO ESCUELA PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
At the intersection of Poinsettia Lane and Paseo Escuela within Carrillo Ranch.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
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. The installation of this traffic signal will
assign the right-of-way for both motorists and pedestrians entering and
crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Estimated Cost
$8,000
$180,000
$22,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Total Cost =
Annual Operating Cost: = $5,000
$210,000
Poinsjn Page 227
• t i 11 t i ii ii ii ii is • • t m • • 11 • • ii
i i i i i i f i f i f i f t r ; f i f i f i f i t i f i
CAPITAL PROJECT DESCRIPTION
i i i i t i t i ! i
38821
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND SNAPDRAGON DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
LOCATION
-o
PROJECT LOCATION:
At the intersection of Poinsettia Lane and Snapdragon Drive.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Caltrans signal warrants have been met. The intersection is listed on the
qualification list of the City's 2004 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 the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Estimated Cost
$8,000
$170,000
$12,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Total Cost = $190,000
Annual Operating Cost: = $5,000
POINSNAP.doc Page 228
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND CALLE JUNIPERO
(FORMERLY MELROSE DRIVE SOUTH)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of Rancho Santa Fe Road and future Calle Junipero, formerly
Melrose Drive South.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to comply with Growth Management Standards. The installation of this
traffic signal will assign the right-of-way for both motorists and pedestrians
entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
PFF
PFF
PFF
RSFMELRO Page 229
I I II II II II II 11 II
i i i I f i I i t i i ! I I f ! I I I I I I I I I 1
CAPITAL PROJECT DESCRIPTION
I i i i I i I i f i I i
34061
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND SAN ELUO ROAD PROJECT NO.
(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 three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
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. The installation of this
traffic signal will assign the right-of-way for both motorists and pedestrians
entering and crossing at the intersection.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$125,000
$125,000
Funding Source
GCC
RSFQUEST Page 230
CAPITAL PROJECT DESCRIPTION
39401
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND PONTIAC DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of Tamarack Avenue and Pontiac Drive.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
A Caltrans traffic signal warrant has been met. The intersection is listed on the
Traffic Signal Qualification List of the City's 2004 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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$180,000
$22,000
$210,000
Funding Source
GCC
GCC
GCC
Annual Operating Cost = $5,000
Tam&pont Page 231
II • • II 11 II 11 • • 11 II I I • II II II II II II •
i i i i i i i i i firiiififiiiiiiiii
CAPITAL PROJECT DESCRIPTION
i i t i i i i i i i
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND VALLEY STREET PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Intersection of Tamarack Avenue and Valley Street.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
A Caltrans traffic signal warrant has been met. The intersection is listed on the
Traffic Signal Qualification List of the City's 2004 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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$8,000
$165,000
$12,000
$185,000
Funding Source
GCC
GCC
GCC
Tarn vail Page 232
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND GARFIELD STREET PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
SGNAL
LOCATION
PROJECT LOCATION:
Intersection of Tamarack Avenue and Garfield Street.
PROJECT DESCRIPTION:
Installation of a four-leg, fully actuated traffic signal, including a type 170
controller, 200SA local intersection control program, video detection, battery
back-up system, appurtenant signing and striping, and signal interconnect to
adjacent controllers.
PROJECT NEED:
Needed to meet Growth Management Standards and future traffic signal
warrants. The installation of this traffic signal will assign the right-of-way for
both motorists and pedestrians entering and crossing at the intersection.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$8,000
$165,000
$12,000
$185,000
PFF
PFF
PFF
TAMGAR.doc Page 233
• a ii ii ii ii ii • • • • f i • i
STREET PROJECTS
I I I J i t i i I i i I I i i I i t i i i i i i i i i i i i i i i i \
FUNDING MATRIX FOR STREET PROJECTS
PROJ
NO.
36731
39221
35951
36741
39331
31842
31841
31844
31845
38141
34371
39471
39191
38541
36171
35571
36362
38791
36071
36431
39091
39081
NEW
NEW
39571
39291
36222
35931
38521
PROJECT TITLE
AVENIDA ENCINAS WIDENING - SOUTH OF PALOMAR AIRPORT RD
BTD#2 POINSETTIA LANE - REACH "C"
BTD#2/POINSETTIA LANE - REACH E (PARTIAL FUNDING)
BTD#2/POINSETTIA LANE - REACHES A & B AND AVIARA PKWY
BTD#2/POINSETTIA LANE - REACHES F & G
BTD#3 CANNON ROAD - EL CAMINO TO FROST (REIMB.)
BTD#3 CANNON ROAD - FROST TO FARADAY (REIMB.)
BTD#3 CANNON ROAD WEST
BTD#3 CANNON ROAD WEST
BTD#3 CANNON ROAD WEST
CANNON ROAD REACH 4B
CANNON ROAD WIDENING FROM I-5 TO PASEO DEL NORTE
CARLSBAD BLVD AT BREAKWATER ROAD - LEFT TURN LANE
CARLSBAD BOULEVARD ENCINAS CREEK BRIDGE REPLACEMENT
CARLSBAD BOULEVARD ENCINAS CREEK BRIDGE REPLACEMENT
CARLSBAD BOULEVARD MEDIAN-TAMARACK AVE TO PINE AVE
CARLSBAD BOULEVARD PEDESTRIAN ACCESS STUDY
CARLSBAD BOULEVARD REALIGNMENT - PHASE I REIMBURSEMENT
CARLSBAD BOULEVARD RETROFIT OVER SDNR
CARLSBAD BOULEVARD WIDENING - CANNON TO MANZANO
CARLSBAD VILLAGE DRIVE WIDENING
COLLEGE BOULEVARD REACH A AND CANNON REACH 4A
COLLEGE/CANNON ASSESSMENT DISTRICT
EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE
EL CAMINO REAL AND FARADAY AVENUE
EL CAMINO REAL AT AVIARA PARKWAY/ALGA ROAD
EL CAMINO REAL MEDIANS
EL CAMINO REAL MEDIANS - LA COSTA
EL CAMINO REAL WIDENING - RHO CSBD TO SUNNY CR (LOAN)
EL CAMINO REAL WIDENING - LA COSTA AVE TO ARENAL RD
EL CAMINO REAL WIDENING - LISA ST TO CRESTVIEW DR (LOAN)
EL CAMINO REAL WIDENING - NORTH OF COUGAR DRIVE (LOAN)
EL CAMINO REAL WIDENING - TAMARACK AVE TO CHESTNUT AVE
EL CAMINO REAL WIDENING - S CHESTNUT
FARADAY AVENUE AND MELROSE DRIVE EXTENSIONS
FARADAY AVENUE MITIGATION - SOUTH OF CANNON
I-5 AND LA COSTA AVENUE AUXILLARY LANES
MELROSE DRIVE AND ALGA ROAD
OLIVENHAIN ROAD WIDENING MITIGATION MONITORING
FUNDING
SOURCE
TIP
BTD#2
BTD#2
BTD#2
BTD#2
BTD#3
BTD#3
TRANSNET-HWY
CFD#1
TIP
TRANSNET-HWY
TIP
REDVL SCCRDA
REDVL SCCRDA
FED GRNT
PFF
GCC
GAS TAX
TRANSNET-LOC
TIP
TIP
OTHER
ASMT DIST
TIP
TIP
TIP
PFF
PFF
TRANSNET-LOC
TIP
TRANSNET-LOC
TRANSNET-LOC
TIP
TIP
OTHER
CFD#1
CFD#1
TIP
CFD#2
TOTAL
BUDGET
870,000
3,122,900
3,790,000
7,274,823
1 ,841 ,090
925,000
5,675,009
4,660,000
6,534,601
1,160,000
1 ,761 ,000
210,725
155,000
451,000
1,804,000
1,237,177
105,000
1,830,000
1,100,000
2,000,000
1,260,000
1,713,000
425,000
320,000
881,000
250,000
1,759,500
90,500
1 ,800,000
450,000
959,000
493,000
1,382,708
522,115
1 ,021 ,826
5,500,000
1,500,000
480,000
15,000
YEAR OF
SERVICE
2006
2006
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
350,000
925,000
155,000
1 96,000
55,000
140,000
150,000
493,000
1,382,708
YEAR 2
2005-2006
1 ,804,000
1,308,000
708,430
YEAR 3
2006-2007
600,000
959,000
YEAR 4
2007-2008
YEARS
2008-2009
YEAR 6-10
2010-2014
870,000
1,237,177
320,000
250,000
450,000
BUILDOUT
2015-2020
3,440,000
2,500,000
1,000,000
400,000
2,000,000
1,260,000
850,000
1,500,000
480,000
Page 234
FUNDING MATRIX FOR STREET PROJECTS
PROJ
NO.
34011
39481
38111
36671
36791
38681
36892
38601
31906
39071
38801
38831
39531
39281
38951
PROJECT TITLE
PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD
PALOMAR AIRPORT ROAD MITIGATION MAINTENANCE (No TA)
PALOMAR AIRPORT ROAD WIDENING AND BRIDGE RECONSTRUCT.
PALOMAR AIRPORT ROAD WIDENING AT PASEO DEL NORTE
PAVEMENT MANAGEMENT PROGRAM
PAVEMENT MANAGEMENT PROGRAM
PAVEMENT MANAGEMENT PROGRAM
PAVEMENT MANAGEMENT PROGRAM
POINSETTIA LANE EAST OF EL CAMINO REAL FINANCING PROGRAM
POINSETTIA LANE WIDENING (PASEO DEL NORTE TO BATIQUITOS)
RANCHO SANTA FE ROAD AND OLIVENHAIN IMPROVEMENTS
RANCHO SANTA FE ROAD NORTH - PHASE I
RANCHO SANTA FE ROAD NORTH - PHASE II (BRIDGE)
RANCHO SANTA FE ROAD SOUTH
SIDEWALK/STREET CONSTRUCTION PROGRAM
SIDEWALK/STREET CONSTRUCTION PROGRAM
TRAFFIC MONITORING PROGRAM
UNDERGROUND DISTRICT 17 - HARDING, ROOSEVELT
FUNDING
SOURCE
TIP
ASMT DIST
REDVLSCCRDA
TIP
TRANSNET-LOC
GAS TAX
IRF
ST GRANT
ASMT DIST
TIP
CFD#2
CFD#2
CFD#2
CFD#2
TIF
T1F
TIF
GCC
TOTAL
BUDGET
160,000
292,000
500,000
525,000
23,989,348
39,621,088
7,500,000
1,089,065
72,432
1 ,870,000
3,800,000
26,284,656
18,419,000
1,350,000
834,259
3,126,822
1,210,611
509,800
YEAR OF
SERVICE
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2004-2005
500,000
45,000
3,470,000
500,000
35,000
300,000
70,000
509,800
YEAR 2
2005-2006
2,600,000
600,000
300,000
70,000
YEARS
2006-2007
2,500,000
800,000
300,000
70,000
YEAR 4
2007-2008
2,600,000
800,000
300,000
70,000
YEARS
2008-2009
1 ,370,000
2,230,000
300,000
70,000
YEAR 6-10
2010-2014
160,000
15,000,000
2,500,000
1 ,500,000
350,000
BUILDOUT
2015-2020
16,000,000
5,000,000
1 ,870,000
420,000
i n i m i i i i ii ii ii
Page 235
I •• I
f i i i i i i i I i iiiiiiiiiiiiiii
CAPITAL PROJECT DESCRIPTION
i i i i i i i i i
NONE
CIRCULATION SYSTEM STREET PROJECTS - AVENIDA ENCINAS WIDENING
SOUTH OF PALOMAR AIRPORT ROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along the west side of Avenida Encinas south of Palomar Airport Road
adjacent to the San Diego Northern Railway property.
PROJECT DESCRIPTION:
Widen the west side of Avenida Encinas to full secondary arterial standards
from Palomar Airport Road to approximately 800 feet south. The work includes
placement of fill material and construction of new curbs, gutters, aggregate
base, asphalt paving and striping.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $870,000 TIP
Total Cost = $870,000
AVENIDA Page 236
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - B&TD#2 POINSETTIA LANE - REACH "C"
(BLACK RAIL ROAD TO ZONE 19 BOUNDARY)
PROJECT NAME
36731
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along future Poinsettia Lane from Black Rail Road to the existing terminus of
Poinsettia Lane at the western boundary of Zone 19.
PROJECT DESCRIPTION:
Acquisition of full 102-foot width right-of-way for future Poinsettia Lane
including necessary slope and construction easements. Full width grading of
the right-of-way to major arterial standards including any necessary drainage
and erosion control measures. Construction of two 18-foot paved traffic lanes
on either side of a raised unimproved median. 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
Design/Construction/
Land Acquisition
Total Cost =
Estimated Cost
$3,122,900
$3,122,900
Funding Source
B&TD #2
POINLANE Page 237
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CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - B&TD #2 POINSETTIA LANE REACH "E"
(CASSIA ROAD TO SKIMMER COURT)
PROJECT NAME
i i i i i i
39221
PROJECT NO.
PROJECT LOCATION MAP:
J
PROJECT LOCATION:
Along the future extension of Poinsettia Lane from its existing terminus at
Cassia Road east to Skimmer Court.
PROJECT DESCRIPTION:
Partial funding for construction of Reach "E" 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
Design/Construction
Land Acquisition
Total Cost =
Estimated Cost
$3,790,000
$3,790,000
Funding Source
B&TD#2
B&TD#2E Page 238
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - B&TD#2 - POINSETTIA LANE REACHES "A" & " B"
AND AVIARA PARKWAY
PROJECT NAME
35951
PROJECT NO.
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
Design/Construct/Land Acquisition $7,274,823
Total Cost = $7,274,823
Funding Source
B&TD #2
POINAVIA.doc Page 239
f i i i i till lilt II II II 11 ft *
r i I i i i i i i i 1 i ! i i ? 1 j i ! i ] i i I i
CAPITAL PROJECT DESCRIPTION
i I i I i i i
36741
CIRCULATION SYSTEM STREET PROJECTS - B&TD #2 POINSETTIA LANE REACHES "F" & "G"
(SKIMMER COURT TO EL CAMINO REAL)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
EACHG
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
Design/Construction
Land Acquisition
Total Cost =
Estimated Cost
$1,841,090
$1,841,090
Funding Source
B&TD#2
B&TD#2FG Page 240
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - B&TD #3 - CANNON ROAD WEST
PROJECT NAME
39331,
31841,31842,
31844 & 31845
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Future Cannon Road from Lego Drive to El Camino Real along the south side
of the Agua Hedionda Lagoon.
PROJECT DESCRIPTION:
Construct a 4-lane major arterial road from Lego Drive to El Camino Real.
Work includes full width grading, curb and gutter, base and paving, raised
landscaped median, sidewalks and streetlights, as well as a dual 450 foot long,
five span, pre-stressed concrete bridge over the Macario Canyon drainage
channel and a 130 foot single span concrete bridge across Agua Hedionda
Creek at El Camino Real. In addition, the project includes the widening of
El Camino Real north and south of the future Cannon Road intersection to
accommodate dual left turn lanes on to Cannon Road. The El Camino Real
widening work includes median installation and widening of the existing
El Camino Real bridge over Agua Hedionda Creek to provide for pedestrian
access.
NOTE: The eastern portion of Cannon Road West may be constructed entirely
or in phases by the adjacent land developer. In such case, the City
may reimburse the developer for eligible work in accordance with a
Council approved reimbursement agreement.
PROJECT NEED:
Required to comply with Growth Management Standards and to complete a
vital arterial roadway identified in the Circulation Element of the General Plan.
FINANCING:
Purpose
Construction
Construction
Construction
ECR Intersection
Total Cost =
Estimated Cost
$4,660,000
$6,534,601
$6,600,009
$1,160,000
$18,954,610
Funding Source
TransNet/Highway
CFD#1
B&TD #3
TIF
CANNWEST.doc Page 241
• •ii ii II 11 li 11 • a lim i •i • II ii !
I 1 I I i J i I I I f i i i i \ i i i i I i i i i i
CAPITAL PROJECT DESCRIPTION
i I i i i I i I i i i i
38141
CIRCULATION SYSTEM STREET PROJECTS - CANNON ROAD REACH 4B
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:
Preliminary design 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
Preliminary Design
Total Cost =
Estimated Cost
$1,761,000
$1,761,000
Funding Source
TransNet Hwy
Cannon34 Page 242
CAPITAL PROJECT DESCRIPTION
34371
CIRCULATION SYSTEM STREET PROJECTS - CANNON ROAD WIDENING FROM I-5 TO PASEO DEL NORTE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Cannon Road from Interstate 5 northbound ramps to Paseo del Norte.
PROJECT DESCRIPTION:
The addition of one westbound traffic lane. Construction will include grading,
paving, and streetlights as required. Work will also include construction of a
temporary A.C. curb along the north right-of-way line, and installation of median
landscaping and irrigation.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $210,725 TIP
Total Cost = $210,725
CANNWIDE.doc Page 243
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I \ I 1 I I I i i i i i l I i i I i i i i i i i I i i I
CAPITAL PROJECT DESCRIPTION
i i I i i i I i i
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD AT
BREAKWATER ROAD - LEFT TURN LANE
PROJECT NAME
39471
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Northbound Carlsbad Boulevard at Breakwater Road
PROJECT DESCRIPTION:
Installation of left turn lane on northbound Carlsbad Boulevard including the
required roadway widening, median removal, drainage structures, traffic signal
modifications, and signing and striping.
PROJECT NEED:
Access to the South Carlsbad State Beach campground facility is restricted to
southbound traffic only. Vehicles approaching on westbound Poinsettia Lane
and northbound Carlsbad Boulevard must divert north on Carlsbad Boulevard.
The proposed left turn lane will allow these northbound vehicles to u-turn at
Breakwater Road and enter the campground from southbound Carlsbad
Boulevard.
FINANCING:
Purpose
Total Cost =
Estimated Cost Funding Source
$155,000 SCCRDA
Uturncbad Page 244
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD
ENCINAS CREEK BRIDGE REPLACEMENT
PROJECT NAME
39191
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Southbound lanes of Carlsbad Boulevard south of Palomar Airport Road and
north 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 1913. 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
county. The bridge structure does not meet seismic standards and is close to
exceeding its expected service life. Reinforcing steel is exposed and corroding
and Caltrans has recommended that the bridge be replaced.
FINANCING:
Purpose
Studies & Reports
Environmental
Design
Construction
Construction
Total Cost =
Estimated Cost Funding Source
$50,000
$125,000
$80,000
$196,000
$1,804,000
$2,255,000
SCCRDA
SCCRDA
SCCRDA
SCCRDA
Federal Grant
ECbridge
• • I
Page 245
f I II i 1 II
i i i i i i i i i t i i i c i i l i i r i i i f i i i
CAPITAL PROJECT DESCRIPTION
i i i i i I i i i
34441
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD MEDIAN
TAMARACK AVENUE TO PINE AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PACIFIC
PROJECT LOCATION:
Carlsbad Boulevard from Tamarack Avenue to Pine Avenue.
PROJECT DESCRIPTION:
Construct raised, landscaped median. Work includes concrete curb,
landscaping, irrigation and colored, stamped concrete.
PROJECT NEED:
The median is needed to bring this section of Carlsbad Boulevard up to City
Standards for a major arterial.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,237,177 PFF
Total Cost = $1,237,177
CBMEDIAN Page 246
CAPITAL PROJECT DESCRIPTION
38541
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD PEDESTRIAN ACCESS STUDY PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: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 safety
improvements. The report will also review the scope of the environmental and
operational impacts on the corridor and development of a planning level cost
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
Study/Report
Total Cost =
Estimated Cost Funding Source
$105,000 GCC
$105,000
Cbadnth Page 247
• • ii ii ii ii ii ii ii ii » • • a • i 11 • « i • fi 11 ii • i
i i i i f i i a i i i i i r i ! f i i I I i i I i
CAPITAL PROJECT DESCRIPTION
i i i i i i ! i i i i
36171
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD REALIGNMENT - PHASE 1
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PACIFIC
BATIQUITOS
LAGOON
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
Reimbursement
Total Cost =
Estimated Cost
$1,830,000
$1,830,000
Funding Source
Gas Tax
Cbadreal2 Page 248
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD BRIDGE RETROFIT OVER
SAN DIEGO NORTHERN RAILROAD
PROJECT NAME
35571
PROJECT NO.
PROJECT LOCATION MAP:
PKOJhCI
PROJECT LOCATION:
On Carlsbad Boulevard 500' southerly of its intersection with State Street.
PROJECT DESCRIPTION:
The project consists of removing the existing 72 year old two-lane bridge and
constructing a new four-lane bridge with bicycle lanes and sidewalks over the
San Diego Northern Railroad.
PROJECT NEED:
Caltrans has determined that the bridge over the railroad is vulnerable to
severe damage during the design earthquake. Caltrans and the Federal
Highways Administration will fund a seismic retrofit of the bridge. Given the
age and conditions of the bridge, Caltrans has agreed to apply the retrofit funds
towards the construction of a replacement bridge. Widening of the bridge is
necessary to bring this section of Carlsbad Boulevard into conformance with
City Standards and to assure compliance with Growth Management Standards
at buildout.
FINANCING:
Purpose
Design
Construction
Estimated Cost Funding Source
$500,000
$600,000
TransNet/Local*
TransNet/Local*
Total Cost = $1,100,000
* Funds totaling approximately $800,000 to be reimbursed from State Grant.
RRbridge Page 249
• i tie
! I i I I l I I I i t i i i r i i i i i i i t i f i i i t i i i
CAPITAL PROJECT DESCRIPTION
lift!
NONE
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD WIDENING - PROJECT NO.
CANNON ROAD TO MANZANO DRIVE
PROJECT NAME
PROJECT LOCATION MAP: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 Funding Source
Design/Construction $2,000,000 TIP
Total Cost = $2,000,000
CBADWIDE Page 250
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD VILLAGE DRIVE WIDENING PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
On Carlsbad Village Drive from 200 feet east of Pontiac Drive to 200 feet east
of Victoria Street.
PROJECT DESCRIPTION:
Widen Carlsbad Village Drive to secondary arterial standards; street is
currently only half-width. Construct curb & gutter, sidewalk, streetlights,
median curb, base and asphalt pavement. The project design may include
standard modifications consistent with local environmental and topographical
constraints of the project site.
PROJECT NEED:
Required to meet Growth Management Standards and the Circulation Element
of the General Plan.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,260,000 TIP
Total Cost = $1,260,000
CVDWIDEN Page 251
• 1 11 II II II II I I
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CAPITAL PROJECT DESCRIPTION
\ i i i l i t i i i i
36362
CIRCULATION SYSTEM STREET PROJECTS - COLLEGE BOULEVARD REACH A
AND CANNON ROAD REACH 4A
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
r
PROJECT LOCATION:
College Boulevard east of ECR from the existing College Boulevard terminus
at Badger Lane to Cannon Road and Cannon Road from College Boulevard to
approximately 1,200 foot east.
PROJECT DESCRIPTION:
Construction of the core improvements to College Boulevard from Badger Lane
to Cannon Road and Cannon Road from College Boulevard to approximately
1,200 feet east of the College/Cannon intersection. The core improvements
include full-width grading, two 18-foot paved travel lanes (one on each side of a
raised unimproved median), median curbs, transition to full improvements at
the intersection of College Boulevard and Cannon Road, drainage
improvements to protect the road fill, a bridge structure across Sunny Creek,
erosion control, environmental mitigation and Master Drainage Plan flood
retention Basin BJ. The Basin BJ improvements include relocation of the
existing private RV storage, maintenance facilities and community garden
owned by the Rancho Carlsbad Mobile Home Park residents which currently
occupy the proposed basin site.
PROJECT NEED:
The project is needed to comply with the City's Growth Management Plan and
to complete the Circulation Element.
FINANCING:
Purpose
Environmental
Construction
Total Cost =
Estimated Cost
$220,000
$1,493,000
$1,713,000
Funding Source
Other (Developer)
Other (Developer)
CollegeA Page 252
CAPITAL PROJECT DESCRIPTION
38791
CIRCULATION SYSTEM STREET PROJECTS - COLLEGE BOULEVARD/CANNON ROAD REACH 3
ASSESSMENT DISTRICT
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
LAKE
CALAVERA
PROJECT LOCATION:
Along the extension of College Boulevard from Cannon Road 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 jnclude 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, and fulj width improvements of
the arterial intersections with El Camino Real. The outside traffic lanes, fronting
improvements and median landscaping/hardscaping 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 and 14. Construction of the project may occur in phases consistent
with the requirements of the various individual zone plans.
FINANCING:
Purpose
Preliminary Studies/
Environmental
Total Cost =
Estimated Cost
$425,000
$425,000
Funding Source
Assessment District
*Excludes District design and construction costs.
B&TD 4 Page 253
i i i i f i t i
t i i I i i i i i I i I i ! } f i I s c } I I i i i i f i i i I i i i I i
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
ECRCVDR
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 Funding Source
Construction $320,000 TIP
Total Cost = $320,000
Page 254
CAPITAL PROJECT DESCRIPTION
36071
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND FARADAY AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
I I
AVE.
TT
25
ECRFARAD
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
Admin/Inspection
Design
Construction
Total Cost =
Estimated Cost Funding Source
$67,000
$33,000
$781,000
$881,000
TIF
TIF
TIF
Page 255
i i i i I i i i iiiiiififififiitiiii
CAPITAL PROJECT DESCRIPTION
i i f i i i i
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AT AVIARA PARKWAY/ALGA ROAD PROJECT NO.
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 Funding Source
Design/Construction $250,000 TIP
Total Cost = $250,000
ECRAVIAR Page 256
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL MEDIANS
PROJECT NAME
39091 & 36431
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At various locations along El Camino Real between the north and south City
boundaries.
PROJECT DESCRIPTION:
Construct raised, landscaped medians at various places where no developer
will be obligated to do so as a condition of a private development.
Work includes median curb, stamped concrete paving, irrigation and
landscaping.
NOTE: Project funds may be used to reimburse developer for construction of
median improvements in excess of those improvements required of
the development. Currently, $100,000 is budgeted 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
Construction
Total Cost =
Estimated Cost Funding Source
$1,850,000 PFF
$1,850,000
ECRMDIAN.doc Page 257
III!
i I I I I I i i i i i i i f i i \ i i i i i I i i
CAPITAL PROJECT DESCRIPTION
i i i i i i i i i i i i
39081
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING -
RANCHO CARLSBAD DRIVE TO SUNNYCREEK ROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
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 10th 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 State.
FINANCING:
Purpose
Design & Environmental
Right-of-Way
Construction
Admin/lnsp
Total Cost =
Estimated Cost
$200,000
$500,000
$950,000
$150,000
$1,800,000
Funding Source
*TransNet Local
*TransNet Local
TransNet Local
'Funding source may change if adjacent property develops or
assessment districts are formed.
ECFLRCD Page 258
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING
LA COSTA AVENUE TO ARENAL ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
ECRLACOS
• I I •
PROJECT LOCATION:
On the west side of El Camino Real from La Costa Avenue to Arenal Road.
PROJECT DESCRIPTION:
Add the southbound lane for a length of approximately 3,400 feet to widen the
street to full prime arterial standards. Construct curb & gutter, sidewalk, base,
and asphalt pavement and streetlights.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $450,000 TIP
Total Cost = $450,000
Page 259
I I
i i i i i i i i i i t i I i t i I i I i l i i i i i i i i i i i I i i ; i i
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING -
LISA STREET TO CRESTVIEW DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
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
Design & Environmental
Right-of-Way
Construction
Total Cost =
Estimated Cost
$82,000
$250,000
$627,000
$959,000
Funding Source
TransNet Local
TransNet Local
TransNet Local
•Funding source may change if adjacent property develops or
assessment districts are formed.
ECR_Lisa Page 260
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING
NORTH OF COUGAR DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
ROJECT
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
Design & Environmental
Right-of-Way
Construction
Total Cost =
Estimated Cost
$30,000
$60,000
$403,000
$493,000
Funding Source
TransNet Local
TransNet Local
TransNet Local
*Funding source may change if adjacent property develops or
assessment districts are formed.
Elcamino Page 261
• • • a
i i i i i i i I i I I 1 i I i I i i i I i i i I i i \ i t
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING
TAMARACK AVENUE TO CHESTNUT AVENUE
PROJECT NAME
39571 & 39291
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Along El Camino Real from Tamarack Avenue to Chestnut Avenue.
PROJECT DESCRIPTION:
Add the outside lane to widen street to full prime arterial standards. Widen
west side approximately 1,200 feet in length and east side approximately
600 feet in length. Construct curb & gutter, sidewalk, base, and asphalt
pavement and streetlights.
PROJECT NEED:
To complete widening to prime arterial standards where no developers are
likely to develop and to improve the road capacity.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,904,823 TIP
Total Cost = $1,904,823
ECRWIDE2.doc Page 262
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - FARADAY AVENUE/MELROSE DRIVE EXTENSIONS
PROJECT NAME
36222
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along the extension of Melrose Drive from Palomar Airport Road to the Carlsbad/Vista
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 CarlsbadA/ista 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.
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 east/west
arterial linkage from Melrose Drive to Interstate 5 through the core of the Carlsbad and
Vista industrial centers.
FINANCING:
Purpose Estimated Cost Funding Source
Preliminary Design
Design/Construction
Design
Design
Total Cost +++=
$1,021,826
$3,000,000
$97,210
$110,200
$4,229,236
H-++
Other (Developer)
Other
Water Connection
Sewer Replacement
++ Completed - Project Nos. 36223, 36224, 36225
+++Excludes construction costs by developer
CEQA Status: EIR pending certification.
Far melr
I I I i 1 \ i i i I f I 1 ! I ! I! i I ! I i I i I i i !
CAPITAL PROJECT DESCRIPTION
I i i i I i I i
35931
CIRCULATION SYSTEM STREET PROJECTS - FARADAY AVENUE MITIGATION - SOUTH OF CANNON ROAD PROJECT NO.
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 Funding Source
Mitigation Maintenance $5,500,000* CFD#1
Total Cost = $5,500,000*
* Construction of Faraday Avenue was completed in 2003. A balance
of $63,661 remains to cover costs associated with maintenance of
environmental mitigation requirements.
FARADAY.doc Page 264
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM FREEWAY INTERCHANGE PROJECTS - INTERSTATE 5 AND
LA COSTA AVENUE AUXILIARY LANES
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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 Funding Source
Design/Construction $1,500,000 CFD #1
Total Cost = $1,500,000
l-5LACOS.doc Page 265
i i i i i i i i f i i i f i ! i f i f i f i I i f i i i t i i i
CAPITAL PROJECT DESCRIPTION
i i I f i i
NONE
CIRCULATION SYSTEM STREET PROJECTS - MELROSE DRIVE AND ALGA ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
Vi
TT
oo
O
ALGA ROAD
PROJECT LOCATION:
At the intersection of Melrose Drive and Alga Road.
PROJECT DESCRIPTION:
Construct dual left-turn lanes on all approaches to the intersections-
northbound, southbound, eastbound and westbound.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $480,000 TIP
Total Cost = $480,000
MELROALG Page 266
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREETS PROJECTS - OLIVENHAIN ROAD WIDENING
MITIGATION MONITORING
PROJECT NAME
38521
PROJECT NO.
PROJECT LOCATION MAP:
OLVNROAD
II I
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 Funding Source
Mitigation Monitoring $15,000 CFD #2
Total Cost = $15,000
Page 267
i !f i i i i i t i i i I i f ! f ! f i f i f i i i i i
CAPITAL PROJECT DESCRIPTION
i § i i t i i
NONE
i i
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD PROJECT NO.
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 Funding Source
Design/Construction $160,000 TIP
Total Cost = $160,000
PARCOLLE Page 268
CAPITAL PROJECT DESCRIPTION
39481
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING AND
BRIDGE RECONSTRUCTION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
RD.
PROJECT LOCATION:
On Palomar Airport Road between Carlsbad Boulevard and I-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
Environmental
Design
Inspection
Construction
Total Cost =
Estimated Cost Funding Source
$250,000
$500,000
$250,000
$10,000,000
$11,000,000
Unfunded
SCCRDA
Unfunded
Unfunded
PARBRIDG.doc Page 269
I 1
i i i i i i i i i i i i i i ? I s i I I i I i i i 1 i t i i i
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING AT
PASEO DEL NORTE
PROJECT NAME
i I i I i i
38111
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
On 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
of 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
onto 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 only1 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. This project will allow for
smoother transition of the westbound to northbound traffic into the two
right-turn lanes to northbound 1-5 from traffic proceeding westbound along
PAR through the PDN intersection.
FINANCING:
Purpose
Admin/Inspection
Construction
Total Cost =
Estimated Cost
$55,000
$480,000
$525,000
Funding Source
TIP
TIP
Par_pdn Page 270
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PAVEMENT MANAGEMENT PROGRAM
PROJECT NAME
36671, 36791 &
38681
PROJECT NO.
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:
Purpose
Pavement Management
Pavement Management
Pavement Management
Pavement Management
Total Cost =
Estimated Cost Funding Source
$24,039,341
$39,621,088
$1,089,065
$7,500,000
$72,249,494
TransNet/Local*
Gas Tax
State Grant
IRF
* Includes $49,993 balance forward from Project No. 38551.
PVMTMGMT.doc Page 271
I 1
ii ii i i i i li ii t i i; ii 11 ii ii ii ii
CAPITAL PROJECT DESCRIPTION
i i ii ii i i i i
36892
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE EAST OF EL CAMINO REAL PROJECT NO
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 district/program 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 east/west 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
east/west arterial connectors to reduce traffic loads along the PAR corridor.
FINANCING:
Purpose
Preliminary
Engineering
Total Cost =
Estimated Cost
$72,432
$72,432
Funding Source
ASMT DIST
Poineast Page 272
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE WIDENING
(PASEO DEL NORTE TO BATIQUITOS LANE)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
From Paseo Del Node to Batiquitos Lane.
PROJECT DESCRIPTION:
Widen Poinsettia Lane from Paseo Del Norte to Batiquitos Lane to six lanes by
adding one lane in each direction. Construct curb and gutter, base, asphalt
pavement and sidewalk. Right-of-way is required.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,870,000 TIF
Total Cost = $1,870,000
POINWIDE Page 273
• 1 m i • • 11 11 ii ii it i •
111!liiiiiiiiitiiiiiiiiiiili
CAPITAL PROJECT DESCRIPTION
1 i I i i i i i f i
CIRCULATION SYSTEM STREETS PROJECTS - RANCHO SANTA FE ROAD AND OLIVENHAIN
ROAD IMPROVEMENTS
PROJECT NAME
38601
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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 impact the intersection once full occupancy
is reached. The City of Encinitas and Olivenhain 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 Funding Source
Design/Construction $3,800,000 CFD #2
Total Cost = $3,800,000
Olivenrsf Page 274
CAPITAL PROJECT DESCRIPTION
31906
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD NORTH PHASE I PROJECT NO
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:
Purpose Estimated Cost Funding Source
Design/Construction $26,284,656 CFD #2
Total Cost = $26,284,656
RSFN_PHI.doc Page 275
mm mm i m mm i i i i i i • • •
i i i i i 1 i i i i I i i i i ii i ! i i i i i I ; i i i i i i i i i i I i
CAPITAL PROJECT DESCRIPTION
39231 & 39071
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD NORTH PHASE II PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Along Rancho Santa Fe Road from approximately 1,800 feet south of
San Elijo Road to Melrose Drive.
PROJECT DESCRIPTION:
Realignment and widening of Rancho Santa Fe Road and construction of new
bridge structures over the San Marcos Creek.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Estimated Cost Funding SourcePurpose
Design/Environmental
Bridge
Pipeline Replacement
Total Cost =
$3,100,000
$15,319,000
$773,000
$19,192,000
CFD#2
CFD#2
Water Replacement
RSFNPHII.doc Page 276
CAPITAL PROJECT DESCRIPTION
38801
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD SOUTH (TO ENCINITAS) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Along Rancho Santa Fe Road south from Olivenhain Road to Encinitas.
PROJECT DESCRIPTION:
Construction of Rancho Santa Fe Road to modified secondary arterial road
standards including full width grading and necessary drainage facilities.
PROJECT NEED:
Required to meet Growth Management Standards for Zone 11 development.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,350,000 CFD #2
Total Cost = $1,350,000
RSFSOUTH Page 277
ft 1 I J ft M ft 1 ft 1 II ft
iitiiiiiiiiiliiiiiiifiiiiiii
CAPITAL PROJECT DESCRIPTION
f i i i i i i § i i
38831 & 39531
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALK/STREET CONSTRUCTION PROGRAM PROJECT NO.
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 sidewalk/street projects are selected from the City's missing
sidewalk priority list for inclusion into that year's sidewalk/street construction
project.
PROJECT NEED:
Required to meet the pedestrian circulation policies of the Circulation Element
of the General Plan.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $3,961,081 TIP
Total Cost = $3,961,081
SWCONPGM.doc Page 278
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - TRAFFIC MONITORING PROGRAM
PROJECT NAME
39281
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Citywide.
PROJECT DESCRIPTION:
Perform traffic vehicle counts, analyze and report annually on adequacy of
circulation system and identify any intersections or links that fail to meet
Growth Management Standards.
PROJECT NEED:
To ensure that the circulation system meets Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Field Counts/Reports $1,210,611 TIP
Total Cost = $1,210,611
Annual Expenditures are approximately $70,000.
TRAFFMON.doc Page 279
ft Ji •i. • ft • a i • • i i
I I i i I i t i i i i i I i I i I I 1 i I i l i 1 i i i
CAPITAL PROJECT DESCRIPTION
l i i i i i i i i i
38951
CIRCULATION SYSTEM STREET PROJECTS - UNDERGROUND UTILITY NO. 17
(ROOSEVELT STREET)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Roosevelt Street from Carlsbad Village Drive to Magnolia Avenue.
PROJECT DESCRIPTION:
Place all overhead utilities underground, including electric, telephone, and
cable television lines. Work includes trenching, placing conduit and cable,
restoring surface, and removal of existing poles and all overhead lines.
PROJECT NEED:
This project is identified on the City Council's adopted Underground Priority
List.
FINANCING:
Purpose
Design/Construction
Street Lights
Total Cost =
Estimated Cost Funding Source
$850,000
$509,800
$1,359,800
20A Funds (SDG&E)
GCC
UUD17.doc
Page 280