HomeMy WebLinkAbout; ; 2005 - 2006 Technical Appendix; 2006-07-01INTRODUCTION
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 2005-06 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.
TABLE OF CONTENTS
CIVIC PROJECTS
Administrative Facility Projects
Funding Matrix for Administrative Facility Projects 1
Civic Center 2
City Administration Training Facility 3
Public Works Center 4
Police and Fire Facility Projects
Funding Matrix for Police and Fire Facility Projects 5
Fire Station No. 3 (Relocation) 6
Fire Station No. 5 Storage Building/Restrooms 7
Fire Station No. 6 (Permanent) 8
Police and Fire CAD Implementation 9
Public Safety Training Facility 10
Library Facility Projects
Funding Matrix for Library Facility Projects 11
Cole Library Expansion 12
Carlsbad Library Learning Center 13
Miscellaneous Projects
Funding Matrix for Miscellaneous Projects 14
Bicycle Master Plan 15
Community Facilities District #1 Administration 16
Coastal Rail Trail 17
Coastal Rail Trail Corridor 18
Opportunistic Sand Program 19
Pedestrian Master Plan 20
Proposition "C" Projects 21
Public Works Inventory and Facilities Management Program 22
Village Public Parking Enhancement Program 23
FACILITY MAINTENANCE PROJECTS
Facility Maintenance Projects
Funding Matrix for Facility Maintenance Projects 24
Beach Access Repair/Upgrades 25
Chase Field Lighting Improvement 26
Cole Library HVAC Replacement 27
Holiday Park Restroom Improvements 28
Laguna Riviera Park Restroom Replacement 29
Repair/Recoat Guardrail Palomar Airport Bridge at Carlsbad Boulevard 30
Safety Center Building Improvements 31
Safety Center Conference Center Refurbishment 32
Carlsbad Senior Center Courtyard Renovation 33
Stagecoach Park Picnic Shelter 34
Stagecoach Park Synthetic Turf Fields 35
Tot Lot Improvement Projects 36
Various Facility Concrete Repairs 37
PARKS PROJECTS
Citvwide 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
Senior Center Expansion 1st Floor 42
Senior Center Expansion 2nd Floor 43
Veteran's Memorial Park 44
Northwest Quadrant Parks Projects
Funding Matrix for Northwest Quadrant Parks Projects 45
Park Acquisition 46
Pine Avenue Park- Phase 1 47
Pine Avenue 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
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
Poinsettia Community Park - Phase II 57
Southeast Quadrant Parks Projects
Funding Matrix for Southeast Parks Projects 58
Alga NortePark- Phase 1 59
Alga Norte Park Phase II (Aquatics Center) 60
Carrillo Ranch Phase III Barn/Theater 61
Carrillo Ranch Erosion Repair 62
Leo Carrillo Park-Phase III 63
DRAINAGE PROJECTS
Drainage Projects
Funding Matrix for Drainage Projects 64
Agua Hedionda Channel Improvements 65
Aviara Parkway Storm Drain Reimbursement 66
Carlsbad Boulevard Storm Drain Replacement 67
College Boulevard Bridge Facility 68
College Boulevard/Cannon Road (Drainage Basin BJB) 69
College Boulevard/Cannon Road (Calavera Creek Channel and Drainage Basin BJ) 70
Cynthia Lane Storm Drain 71
Faraday/Melrose Drainage Facilities 72
Gabbiano Lane Storm Drain Modification Study 73
Highland Drive Between Pine Avenue and Basswood Avenue 74
Highland Drive Storm Drain 75
La Costa Avenue Storm Drain Replacements 76
Master Drainage Plan Update 77
Miscellaneous Master Drainage Facilities 78
Miscellaneous Road Subdrains 79
Park Drive and Tamarack Avenue Storm Drain 80
Tamarack and El Camino Real Storm Drain and Siltation Basin 81
SEWER PROJECTS
Encina Water Pollution Control Facility Projects
Funding Matrix for Encina Water Pollution Control Facility Projects 82
Building Improvements 83
Capital Acquisitions Replacement/Rehabilitation 84
Flow Equalization Project 85
Phase IV Expansion Debt Service 86
Phase V Expansion 87
Pump Station Interfaces 88
Staffing / Professional Services & Misc 89
Technology Enhancement 90
Sewer Collection System Projects
Funding Matrix for Sewer Collection System Projects 91
Avenida Encinas Gravity Sewer 92
Buena Interceptor Sewer Improvements 93
Buena Vista Lift Station & Pump Addition 94
Buena Vista Lift Station Force Main (VC-4) 95
Carlsbad Trunk Sewer Reaches VCT1 A, VCT1B, VCT1C 96
Forest Gravity Sewer 97
Home Plant Lift Station 98
La Costa Meadows Sewer Extension 99
La Golondrina Sewer Extension 100
North Agua Hedionda Interceptor Rehabilitation - West Segment Cove Drive to Hoover Street 101
North Agua Hedionda Interceptor Rehabilitation - East Segment El Camino Real to Kelly Drive 102
North Agua Hedionda Trunk Sewer Reach NAHT1A 103
North Batiquitos Interceptor Rehabilitation 104
North Batiquitos Sewage Lift Station Modifications 105
Poinsettia Lane Sewer Relocation 106
Poinsettia Sewage Lift Station Odor and Noise Abatement 107
Sewer Lift Station - Miscellaneous Repairs & Upgrades 108
Sewer Line Refurbishment/ Replacement 109
Master Plan / Connection Fee Update 110
Sewer Monitoring Program 111
IV
Sewer Collection System Projects (Continued)
South Agua Hedionda Lift Station and Force Main 112
Terramar Lift Station Emergency Generator 113
Vista/Carlsbad Interceptor Agua Hedionda Lift Station (VC 12) 114
Vista/Carlsbad Interceptor Sewer Reach VC11B 115
Vista/Carlsbad Interceptor Sewer Reaches VC13 to VC15 116
Vista/Carlsbad Interceptor Sewer Rehabilitation Reaches 1 thru 3 117
WATER PROJECTS
Water Distribution System Projects
Funding Matrix for Water Distribution System Projects - Sheet 1 118
Funding Matrix for Water Distribution System Projects - Sheet 2 119
"D" Reservoir-Phase 11 120
"D" Reservoir- Black Rail Road Improvements 121
"D" Reservoir Improvements 122
Aviara Parkway 123
Calavera Hills Water Booster Station Standby Generator 124
Cannon Road East of El Camino Real 125
Carlsbad Boulevard South of Avenida Encinas 126
College Boulevard from Cannon Road to Carlsbad Village Drive 127
College Boulevard - Cannon Road to Badger Lane 128
College Boulevard (ECR to Cannon Road) 129
College Boulevard Maerkle Reservoir to Agua Hedionda Creek 130
Crestview Drive Transmission Main 131
Demolition of Water Facilities at Pajama Drive 132
Desalination Groundwater/Seawater Study 133
El Camino Real (Palomar Airport Road South) 134
El Camino Real between College & Jackspar 135
El Camino Real Crossing at Kelly Drive 136
El Camino Real Transmission Main - Lisa Street to Kelly Drive 137
El Camino Real Transmission Main from Faraday Avenue to Cougar Drive 138
El Camino Real / Carlsbad Village Drive Water Pipeline Replacement 139
El Fuerte (North of Loker) 140
El Fuerte (Alga Road to Poinsettia Lane) 141
El Fuerte (Poinsettia Lane to Palomar Airport Road) 142
El Fuerte and Corintia Street 143
Water Distribution System Projects (Continued)
Faraday Avenue Extension 144
Foussat Road Well Abandonment 145
Lake Calavera Reservoir Improvements 146
Maerkle Pump Station 147
Maerkle Reservoir Storage (TAP #2) 148
Marron Road (Pressure Regulating Station to Oceanside) 149
Master Plan Update 150
Melrose Drive / Palomar Airport Road to Faraday 151
Miscellaneous Pipeline Replacements 152
Miscellaneous Storage Tank Repairs 153
Miscellaneous Water Reservoir Fencing 154
Oceanside Intertie Upgrade 155
Palomar Airport (North of Owens) 156
Palomar Airport Road / El Camino Real Pump Station 157
Poinsettia Lane (El Camino Real to Skimmer Court) 158
Poinsettia Lane (Skimmer Court to Cassia Road) 159
Poinsettia Lane East of Black Rail Road 160
Pressure Reducing Station - Sycamore Creek 161
Pressure Regulating Station (Cannon Road and College Boulevard) 162
Rancho Carrillo Oversizing/ Extension 163
San Marcos Blvd. Pipeline Replacement Palomar Airport Road West of San Diego County Water Authority (SDCWA) 164
Tanglewood Pressure Reducing Station Replacement 165
TAP Reservoir Exterior Painting 166
Water Operations Water Pump Project 167
Water System Intertie Connection 168
Recycled Water Projects
Funding Matrix for Recycled Water Projects 169
Chestnut Avenue Recycled Water Line 170
El Camino Real and Tamarack RW Pump Station 171
I-5 Recycled Water Transmission Line 172
Paseo Del Norte Recycled Pipeline Replacement 173
Pump Station Removal 174
Recycled Water Phase II - Facility 175
Recycled Water Phase II - Flow Equalization 176
Recycled Water Phase II - Mahr Reservoir Improvements 177
Recycled Water Phase II - Pipelines 178
Recycled Water Phase II - Pump Stations 179
vi
CIRCULATION SYSTEM PROJECTS
Traffic Signal Projects
Funding Matrix for Traffic Signal Projects - Sheet 1 180
Alga Road and Cazadero Drive 181
Aviara Parkway (Poinsettia Lane to El Camino Real) 182
Aviara Parkway and Camino De Las Ondas 183
Calle Barcelona and Paseo Avellano 184
Camino De Los Coches and Calle Acervo 185
Camino De Los Coches and La Costa Avenue 186
Camino Vida Roble and Yarrow Drive 187
Cannon Road and Avenida Encinas 188
Cannon Road and College Boulevard 189
Carlsbad Boulevard and Tamarack Avenue Signal Repairs 190
Carlsbad Boulevard and Cherry Avenue 191
Carlsbad Village Drive and Glasgow Drive 192
College Boulevard and Carlsbad Village Drive 193
El Camino Real / Plaza Drive / Marron Road / Hosp Way 194
El Camino Real and Chestnut Avenue Signal Repairs 195
El Camino Real and Poinsettia Lane 196
El Camino Real and Tamarack Avenue Signal Repairs 197
Faraday Avenue and Camino Hills Drive 198
Faraday Avenue and Orion Street 199
Faraday Avenue and Priestly Drive 200
Faraday Avenue and Rutherford Road 201
La Costa Avenue and Esfera Street 202
La Costa Avenue and Levante Street 203
La Costa Avenue and Nueva Castilla Way 204
Melrose Drive and La Costa Avenue 205
Monroe Street and Hosp Way 206
Palomar Airport Road and Melrose Drive 207
Paseo Del Norte and Car Country Drive 208
Poinsettia Lane and Black Rail Road 209
Poinsettia Lane and Brigantine Road 210
Poinsettia Lane and El Fuerte Street 211
VII
Traffic Signal Projects (Continued)
Poinsettia Lane and Snapdragon Drive 212
Rancho Santa Fe Road and Calle Junipero (Formerly Melrose Drive South) 213
Rancho Santa Fe Road and San Elijo Road (Formerly Questhaven Road) 214
Tamarack Avenue and Pontiac Drive 215
Tamarack Avenue and Valley Street 216
Tamarack Avenue and Garfield Street 217
Video Detection Conversion 218
Street Projects
Funding Matrix for Street Projects - Sheet 1 219
Funding Matrix for Street Projects - Sheet 2 220
Avenida Encinas Widening South of Palomar Airport Road 221
B&TD#2 Poinsettia Lane Reach "E" (Cassia Road to Skimmer Court) 222
Bridge and Thoroughfare District No. 2 Poinsettia Lane Reaches A, B, C, F, G & Aviara Parkway Reimbursement 223
B&TD#3 - Cannon Road West Frost Avenue to Faraday Avenue (Reimbursement) 224
Cannon Road Reach 4B - College Boulevard to Oceanside 225
Carlsbad Boulevard at Breakwater Road - Left Turn Lane 226
Carlsbad Boulevard and State Street Pedestrian and Intersection Enhancement Design 227
Carlsbad Boulevard and State Street Intersection Enhancement Design 228
Carlsbad Boulevard Encinas Creek Bridge Replacement 229
Carlsbad Boulevard Median Tamarack Avenue to Pine Avenue 230
Carlsbad Boulevard Bridge Retrofit Over San Diego Northern Railroad 231
Carlsbad Boulevard Widening - Cannon Road to Manzano Drive 232
Carlsbad Village Drive Widening 233
College Boulevard Reach A and Cannon Road Reach 4A 234
College Boulevard / Cannon Road Reach 3 Assessment District 235
El Camino Real and Carlsbad Village Drive 236
El Camino Real and Faraday Avenue 237
El Camino Real at Aviara Parkway/Alga Road 238
El Camino Real Medians 239
El Camino Real Widening La Costa Avenue to Arenal Road 240
El Camino Real Widening - Lisa Street to Crestview Drive 241
El Camino Real Widening - North of Cougar Drive 242
El Camino Real Widening Tamarack Avenue to Chestnut Avenue 243
Faraday Avenue / Melrose Drive Extensions 244
Faraday Avenue Mitigation - South of Cannon Road 245
viii
Street Projects (Continued)
Interstate 5 and La Costa Avenue Auxiliary Lanes 246
Melrose Drive and Alga Road 247
Palomar Airport Road and College Boulevard 248
Palomar Airport Road Widening at Paseo Del Norte 249
Park Drive, Marina Drive to Cove Drive 250
Pavement Management Program 251
Poinsettia Lane East of El Camino Real Financing Program 252
Poinsettia Lane Widening (Paseo Del Norte to Batiquitos Lane) 253
Rancho Santa Fe Road and Olivenhain Road Improvements 254
Rancho Santa Fe Road North Phase I 255
Rancho Santa Fe Road North Phase II 256
Rancho Santa Fe Road South (To Encinitas) 257
Sidewalk / Street Construction Program 258
Traffic Monitoring Program 259
Underground District No. 17 (Roosevelt Street) 260
IX
CIVIC PROJECTS
ADMINISTRATIVE FACILITY PROJECTS
FUNDING MATRIX FOR ADMINISTRATIVE FACILITIES PROJECTS
PROJ
NO.
NEW
35721
35722
36551
PROJECT TITLE
CIVIC CENTER
CITY ADMIN TRAINING FACILITY (PRE-DESIGN)
PUBLIC WORKS CENTER
PUBLIC WORKS CENTER
PUBLIC WORKS CENTER
FUNDING
SOURCE
CFD#1
GCC
CFD*1
WATER REPL
SEWER REPL
TOTAL
BUDGET
24,051,000
100,000
13,325,750
5,877,500
2,810,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
100,000
1,471,964
-
-
YEAR 2
2006-2007
10,617,484
5,877,500
2,810,000
YEAR 3
2007-2008
-
YEAR 4
2008-2009
24,051,000
YEARS
2009-2010
YEAR 6-10
2010-2015
BUILDOUT
2015-2020
Page 1
o o
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - CIVIC CENTER
PROJECT NAME
o
NONE
PROJECT NO.
PROJECT LOCATION MAP:
~v
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
Design/Construction $24,051,000
Total Cost = $24,051,000
Funding Source
CFD#1
CITYHALL.doc Page 2
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - CITY ADMINISTRATION TRAINING FACILITY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
ill
*]
V
,'f
PROJECT
SITE
\\ u
PROJECT LOCATION:
At either the Carlsbad Safety Center or the Carlsbad Municipal Water District
building.
PROJECT DESCRIPTION:
Prepare design plans and specifications for a citywide training facility. When
not in use by City personnel, facility would be available for professional
development courses, computer training, and/or provide educational
conference and meeting facility space for public and private sector
organizations and educational institutions.
PROJECT NEED:
Facility would provide facilities and services for employee development
activities sponsored by the City for its employees.
FINANCING:
Purpose
Pre-Design
Total Cost =
Estimated Cost
$100,000
$100,000
Funding Source
GCC
TRAININGFACILITY Page 3
o o
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES - PUBLIC WORKS CENTER
PROJECT NAME
o
3572 & 3655
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Phase II of Safety & Service Center, Orion Way.
PROJECT DESCRIPTION:
Construction 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
forcitywide 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 $13,325,750
Design/Construction $2,810,000
Design/Construction $5,877,500
Funding Source
CFD#1
Sewer Replacement
Water Replacement
Total Cost =$22,013,250
Annual Operating Cost = $159,080
COMMSERV.doc Page 4
POLICE AND FIRE FACILITY PROJECTS
FUNDING MATRIX FOR POLICE AND FIRE FACILITY PROJECTS
PROJ
NO.
36881
39011
36851
36861
PROJECT TITLE
FIRE STATION #3 RELOCATION
FIRE STATION #5 STORAGE BUILDING/RESTROOMS
FIRE STATION #6 (PERMANENT)
POLICE & FIRE CAD IMPLEMENTATION
PUBLIC SAFETY TRAINING FACILITY
FUNDING
SOURCE
PFF
GCC
PFF
GCC
GCC
TOTAL
BUDGET
3,166,400
316,600
5,400,000
2,312,228
950,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
1,799,500
YEAR 2
2006-2007
YEAR 3
2007-2008
264,120
YEAR 4
2008-2009
2,902,280
YEARS
2009-2010
YEAR 6-10
2010-2015
BUILDOUT
2015-2020
Page 5
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - FIRE STATION NO. 3 (RELOCATION)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
STE
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
$264,120
$2,506,100
$394,180
$3,166,400
PFF
PFF
PFF
PFF
FIRESTA3 Page 6
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - FIRE STATION NO. 5 STORAGE BUILDING/RESTROOMS
PROJECT NAME
36881
PROJECT NO.
PROJECT LOCATION MAP:
1YIR
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 7
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - FIRE STATION NO. 6 (PERMANENT)
PROJECT NAME
39011
PROJECT NO.
PROJECT LOCATION MAP:
HKUJLU
SITE
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 6,200 square foot suburban facility housing one
3-person engine company. 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
$450,000
$4,387,500
$60,000
$350,000
$5,400,000
Funding Source
PFF
PFF
PFF
PFF
PFF
FIRESTA6 Page 8
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
$2,312,228
$2,312,228
Funding Source
GCC
CAData Page 9
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES - PUBLIC SAFETY TRAINING FACILITY
PROJECT NAME
36861
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Adjacent to the Carlsbad Safety Center and Fire Station No. 5.
PROJECT DESCRIPTION:
Preparation of site and design plans for a 25-lane shooting range, 4-story fire
training tower, 2-story residential training prop, outdoor seating pavilion,
fire administration office building with classroom, and storage facilities.
PROJECT NEED:
Existing Police Training Range facility within Veterans Memorial Park will be
removed with the construction of the City golf course project.
FINANCING:
Purpose
Design/Studies
Total Cost =
Estimated Cost
$950,000
$950,000
Funding Source
GCC
FIRINGRANGE Page 10
LIBRARY FACILITY PROJECTS
FUNDING MATRIX FOR LIBRARY FACILITY PROJECTS
PROJ
NO.
NEW
NEW
37711
PROJECT TITLE
LIBRARY EXPANSION (COLE)
LIBRARY EXPANSION (COLE)
LIBRARY EXPANSION (LEARNING CENTER - ADVANCE)
LIBRARY EXPANSION (LEARNING CENTER - ADVANCE)
LIBRARY EXPANSION (LEARNING CENTER)
FUNDING
SOURCE
CFD#1
PFF
GCC
CFD#1
OTHER
TOTAL
BUDGET
4,378,600
9,400,000
600,000
1,497,398
958,163
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
600,000
1,497,398
191,986
YEAR 2
2006-2007
YEAR 3
2007-2008
YEAR 4
2008-2009
YEARS
2009-2010
YEAR 6-10
2010-2015
BUILDOUT
2015-2020
4,378,600
9,400,000
Page 11
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - COLE LIBRARY EXPANSION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
At the site of the existing Cole Library, 1250 Carlsbad Village Drive, adjacent to
the existing City Hall.
PROJECT DESCRIPTION:
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
$9,400,000
$4,378,600
$13,778,600
PFF
CFD#1
EXP COLE Page 12
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES - CARLSBAD LIBRARY LEARNING CENTER
PROJECT NAME
37711
PROJECT NO.
PROJECT LOCATION MAP:
V--//PROJECT
SITE
PROJECT LOCATION:
3368 Eureka Place - adjacent to Holiday Park.
PROJECT DESCRIPTION:
The existing 5,723 square feet of building will be remodeled and a second story
added consisting of 4,988 square feet (total 10,711 square feet). An existing
home (housing Head Start) will be demolished and relocated to a modular
building to be located on the east side of the property. The main building will
allow the Adult Learning and Centra de Informacion to operate in a permanent
location.
PROJECT NEED:
To provide a permanent location for the Adult Learning and Centra de
Informacion programs.
FINANCING:
Purpose
Construction
Construction
Construction
Total Cost =
Estimated Cost Funding Source
$600,000
$1,497,398
$958,163
$3,055,561
GCC
CFD#1
Other
LEARNCTR Page 13
MISCELLANEOUS CITYWIDE PROJECTS
FUNDING MATRIX FOR MISCELLANEOUS PROJECTS
PROJ
NO.
39601
34554
34557
34556
34553
39261
NEW
NEW
36341
36501
PROJECT TITLE
BICYCLE MASTER PLAN
CFD#1 ADMINISTRATION
COASTAL RAIL TRAIL
COASTAL RAIL TRAIL
COASTAL RAIL TRAIL - CORRIDOR ENHANCEMENT
COASTAL RAIL TRAIL (CMAQ)
OPPORTUNISTIC SAND
PEDESTRIAN MASTER PLAN
PEDESTRIAN MASTER PLAN
PROPOSITION C PROJECTS
PUBLIC WORKS INVENTORY AND FAC MAINT PROGRAM
VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM
FUNDING
SOURCE
TRANSNET/BIKE
CFD#1
TRANSNET/BIKE
OTHER
GCC
FED GRNT
OTHER
TDA
GCC
GCC
GCC
REDVL VILLAGE
TOTAL
BUDGET
150,000
1,100,000
221,801
184,176
110,000
4,113,784
57,240
100,000
150,000
22,711,000
404,992
850,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
150,000
110,000
100,000
150,000
YEAR 2
2006-2007
110,000
YEAR 3
2007-2008
110,000
YEAR 4
2008-2009
110,000
YEARS
2009-2010
110,000
YEAR 6-10
2010-2015
550,000
22,711,000
850,000
BUILDOUT
2015-2020
Page 14
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS CITYWIDE PROJECTS - BICYCLE MASTER PLAN
PROJECT NAME
39601
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
N/A
PROJECT DESCRIPTION:
To study the City's bicycle needs and to develop a citywide bicycle network
which will tie into regional bicycle paths and also with the City's Trails System.
Construction of certain bicycle routes allows compliance with requirements of
the Federal Clean Air Act. Requires completion of Environmental Impact
Report.
PROJECT NEED:
In order to be eligible for certain funding sources, cities must have an adopted
Bicycle Plan.
FINANCING:
Purpose
Study/Report
Environmental
Total Cost =
Estimated Cost Funding Source
$50,000
$100,000
$150,000
TransNet/Bike
TransNet/Bike
BICYCLE.doc Page 15
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
$1,100,000 CFD#1
$1,100,000
Page 16
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS CITYWIDE PROJECTS - COASTAL RAIL TRAIL
PROJECT NAME
3455
PROJECT NO.
PROJECT LOCATION MAP
LI IT 0 UdAN'jIUt
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 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
Design/Construction
Design/Construction
Design/Construction
Estimated Cost
$4,113,784
$221,801
$184,176
Funding Source
TEA
Trans/Bike
APCD
Total Cost = $4,519,761
Rl trail Page 17
o o
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS CITYWIDE PROJECTS - COASTAL RAIL TRAIL
PROJECT NAME
o
3455
PROJECT NO.
PROJECT LOCATION MAP
CIIY 0 UCLANSIUL
PACIFIC
OCEAN
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 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
Design/Construction
Design/Construction
Design/Construction
Estimated Cost
$4,113,784
$221,801
$184,176
Funding Source
TEA
Trans/Bike
APCD
Total Cost = $4,519,761
Rl trail Page 17
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS CITYWIDE PROJECTS - COASTAL RAIL TRAIL CORRIDOR
ENHANCEMENT
PROJECT NAME
34556
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 18
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS PROJECTS - OPPORTUNISTIC SAND PROGRAM
PROJECT NAME
39261
PROJECT NO.
PROJECT LOCATION MAP:
HIGHWAY 78
BEACH
NOURISHMENT
SITE
PROJECT LOCATION:
Along the Carlsbad coastline.
PROJECT DESCRIPTION:
Secure permits from the regulatory and resource agencies to allow the City to
administer a program of using inland sources of beach quality material for an
ongoing local beach nourishment program.
PROJECT NEED:
To allow for an ongoing beach nourishment activity on the Carlsbad coastline.
FINANCING:
Purpose Estimated Cost Funding Source
Study/Permits $57,240 State Grant
Total Cost = $57,240
OpporsndNEW Page 19
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS CITYWIDE PROJECTS - PEDESTRIAN MASTER PLAN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
N/A
PROJECT DESCRIPTION:
To study the City's pedestrian needs and develop a citywide pedestrian network
which will tie into the City's trail system. Construction of certain pedestrian
routes allow compliance with requirements of the Federal Clean Air Act.
PROJECT NEED:
A Pedestrian Master Plan is necessary to quality for certain funding sources.
FINANCING:
Estimated Cost Funding SourcePurpose
Study/Report
Study/Report
Total Cost =
$100,000
$150,000
$250,000
TDA
GCC
RED PLAN Page 20
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS CITYWIDE PROJECTS - PROPOSITION "C" PROJECTS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
N/A
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:
Projects
Original Set Aside
Aquatic Complex
City/Safety Training Facility
Cannon Road - Reach 4
Trails/Open Space
Remaining Allocation
Allocation
$35,000,000
$11,239,000
$1 ,050,200
$0
$0
$22,711,000
* Other funding sources may be substituted
such fund sources become available.
in lieu of GCC Funds as
PROP C Projects Page 21
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
PWINVENT Page 22
CAPITAL PROJECT DESCRIPTION
36501
MISCELLANEOUS CITY WIDE 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
$850,000
$850,000
Funding Source
Village Redevelopment
VILLGPKG Page 23
FACILITY MAINTENANCE PROJECTS
FACILITY MAINTENANCE PROJECTS
FUNDING MATRIX FOR FACILITIES MAINTENANCE PROJECTS
PROJ
NO.
38961
38841
39421
38971
39431
NEW
36381
35761
38611
39361
39371
39441
39241
PROJECT TITLE
BEACH ACCESS STAIRS REPLACEMENT
CHASE FIELD LIGHTING IMPROVEMENTS
COLE LIBRARY HVAC REPLACEMENT
HOLIDAY PARK - RESTROOM IMPROVEMENTS
LACUNA RIVIERA PARK RESTROOM REPLACEMENT
REPAIR RECOATING GUARDRAIL PAR BRIDGE AT CARLSBAD BLVD
SAFETY CENTER - BUILDING IMPROVEMENTS
SAFETY CENTER - CONFERENCE CENTER REFURBISHMENT
SENIOR CENTER COURTYARD LANDSCAPING
STAGECOACH PARK PICNIC SHELTER
STAGECOACH PARK SYNTHETIC TURF
TOT LOT IMPROVEMENTS
VARIOUS FACILITY CONCRETE REPAIRS
FUNDING
SOURCE
IRF
IRF
IRF
IRF
IRF
GCC
GCC
GCC
GCC
GCC
GCC
IRF
IRF
TOTAL
BUDGET
517,500
300,000
1,264,600
530,808
260,000
130,000
157,540
200,000
30,000
100,000
1,600,000
259,500
256,265
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
217,500
1,200,700
225,000
90,000
130,000
97,500
YEAR 2
2006-2007
YEAR 3
2007-2008
YEAR 4
2008-2009
YEARS
2009-2010
YEAR 6-10
2010-2015
BUILDOUT
2015-2020
Page 24
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - BEACH ACCESS REPAIR/UPGRADES
PROJECT NAME
38961
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE '
PROJECT LOCATION:
Beach accesses at Christiansen Way, Beech Street, Carlsbad Village Drive,
Grand Avenue, Rue Des Chateaux, Tamarack Avenue, Cherry Avenue,
Maple Avenue, and Sycamore Avenue.
PROJECT DESCRIPTION:
Provide major repairs to beach accesses, replace existing deteriorated beach
access steps, railing, and foundations. Upgrade base (re-engineer) to
withstand high surf conditions, use heavy aluminum for handrails to replace
existing eroded galvanized metal.
PROJECT NEED:
Major repairs are required to keep the beach accesses in a long-term safe
condition. These improvements will dramatically reduce the amount of labor
and materials currently being expended on painting and maintenance of steps
and handrails.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$37,000
$474,500
$6,000
$517,500
Funding Source
IRF
IRF
IRF
BEACHACC2 Page 25
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE- CHASE FIELD LIGHTING IMPROVEMENT
PROJECT NAME
38841
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: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
$1,224,600
$1,264,600
Funding Source
IRF
IRF
Colejib Page 27
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - HOLIDAY PARK RESTROOM IMPROVEMENTS
PROJECT NAME
38971
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 rehabilitating the two (2) existing 400 square foot facilities
for wheelchair accessibility, installation of additional stalls and accessories, and
roof replacements.
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
$491,308
$12,500
$530,808
Funding Source
IRF
IRF
IRF
Holiday Page 28
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - LACUNA RIVIERA PARK RESTROOM REPLACEMENT
PROJECT NAME
39431
PROJECT NO.
PROJECT LOCATION MAP: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
$240,000
$10,000
$260,000
Funding Source
IRF
IRF
IRF
Lagunapk Page 29
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - REPAIR/RECOAT GUARDRAIL PALOMAR AIRPORT
BRIDGE AT CARLSBAD BOULEVARD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
\fc\\
PROJECT
SITE
PROJECT LOCATION:
Palomar Airport Bridge over San Diego Northern Railway tracks at Carlsbad
Boulevard.
PROJECT DESCRIPTION:
On the existing bridge, remove existing coating on steel guardrail and apply a
new moisture cured urethane coating to steel. Lead paint removal may be
required which involves vacuum recovery system. Repair guardrail supports,
clean sidewalks, investigate cracks on concrete columns, and make remedial
repairs if required.
PROJECT NEED:
Existing bridge has severe corrosion on steel guardrails. Cracks at guardrail
supports need to be repaired with epoxy cement.
FINANCING:
Purpose
Study
Construction
Admin
Total Cost =
Estimated Cost
$10,000
$110,000
$10,000
$130,000
Funding Source
GCC
GCC
GCC
PARBridge Page 30
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - SAFETY CENTER BUILDING IMPROVEMENTS
PROJECT NAME
36381
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 14 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
$157,540
$157,540
Funding Source
GCC
SCTRMISC
Page 31
CAPITAL PROJECT DESCRIPTION
35761
FACILITIES MAINTENANCE - SAFETY CENTER - CONFERENCE CENTER REFURBISHMENT PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
2560 Orion Way.
PROJECT DESCRIPTION:
Renovate Conference Center - including new public address and video
projection system, new lighting, new wall covering, carpet and new tables and
seating.
PROJECT NEED:
Conference Center is fourteen years old and is in need of renovation. Public
address system is antiquated and obsolete. New system would provide for
computer presentations similar to those in City Council Chambers, improved
lighting and control system, improved acoustics with new wall coverings, etc.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$200,000
$200,000
Funding Source
GCC
SCTRCONF Page 32
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - CARLSBAD SENIOR CENTER COURTYARD RENOVATION
PROJECT NAME
38611
PROJECT NO.
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
Senctryd Page 33
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 34
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - STAGECOACH PARK SYNTHETIC TURF FIELDS
PROJECT NAME
39371
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 35
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - TOT LOT IMPROVEMENT PROJECTS
PROJECT NAME
39441
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT,
SITE
PROJECT
SITE
PROJECT
SITE
PROJECT
SITE
PROJECT
SITE
PROJECT LOCATION:
• Stagecoach Park
• Holiday Park
• Scout House
PROJECT DESCRIPTION:
Hosp Grove
Laguna Riviera
Poinsettia Park
• La Costa Canyon Park
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
$259,500
$259,500
Funding Source
IRF
Tot lotNEW Page 36
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE - VARIOUS FACILITY CONCRETE REPAIRS
PROJECT NAME
39241
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
Construction
Total Cost =
Estimated Cost Funding Source
$256,265 IRF
$256,265
Page 37
PARKS PROJECTS
CITYWIDE PARKS PROJECTS
FUNDING MATRIX FOR CITYWIDE PARKS PROJECTS
PROJ
NO.
39721
38661
NEW
NEW
PROJECT TITLE
BUSINESS PARK RECREATIONAL FACILITY
CARLSBAD MUNICIPAL GOLF COURSE
LAKE CALAVERA TRAILS MASTER PLAN/CONSTRUCTION
SENIOR CTR EXPANSION - 1ST FLOOR
SENIOR CTR EXPANSION - 2ND FLOOR
VETERAN'S MEMORIAL PARK
FUNDING
SOURCE
ZONES
GOLF COURSE
GCC
REDVL VILLAGE
GCC
CFD#1
TOTAL
BUDGET
2,967,400
39,784,200
497,000
615,000
329,000
20,719,680
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
36,803,000
397,000
615,000
329,000
YEAR 2
2006-2007
YEAR 3
2007-2008
YEAR 4
2008-2009
YEARS
2009-2010
YEAR 6-10
2010-2015
10,359,840
BUILDOUT
2015-2020
2,967,400
10,359,840
Page 38
o o
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - BUSINESS PARK RECREATIONAL FACILITY
PROJECT NAME
o
NONE
PROJECT NO.
PROJECT LOCATION MAP:
^PROJECTSITE
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
$2,967,400 Zone 5 Fee
$2,967,400
BUS PARK.doc
Page 39
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - CARLSBAD MUNICIPAL GOLF COURSE
PROJECT NAME
39721
PROJECT NO.
PROJECT LOCATION MAP:
AVE.
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 $2,981,200
Construction $36,803,000
Funding Source
Golf Course Enterprise Fund
Golf Course Enterprise Fund
Total Cost =$39,784,200
Annual Operating Cost = $195,000
GOLFDEV.doc Page 40
O
(0
UJ
Q
Cv OLU
a.<o
o
UJ
oOLQ.
UJ
<
oUJ
O
Q.
oIo
oUJ
3tt
Q.
Z
O
oo
oUl
3OLQ.
ro ro co M_
18 !G
ro g I
CO
co
"roO)
&
O
20)
jo
roO
CO
drantPTIONS CO _S«"O .CO ~ CO O
.ro ° '55 co S •—
co _- ~ o *;.* 5 w co CM "Cro .Q = > o_i -J5 2 ro g a.
~ Q O w
p
O
— ® Tl "° O
S S 8 § &
8£i S."
~ o w s:= O ro 'e/>m•o — -o
east Quahe NoCO ff _ O) i;§ b |'") g
i co * co o•5 £ w .S °
E >,'ro 2 -^o -° J= Q. en
i= glj -O T-, >,
•o ro 5 a) jo ^
c ro _ co °- CD
2 co S> g ro j=
o> »
.-e^ ro
3Q.
ro
c c ^o ~ E
OJECT DESCR£ a.
,_ ro w "o
gtiill
•5-E
o
ro
c ^co £
O
O
^
u.
W
,9O
n
tom
O O OO O OCDOCD
cuenresQ-
o o oo o oO O 0
m" T-" T-~<N ^r co««•<«• ^
oo
•»-» O
=>
•B i £ o a
fc Q) > => « Q•S5 b §. ,_ ft J> UJ-
Q-.O QL Q.
ts 2 i » ° E
•s-5 E§°^
O&'S^ro >« « •£W ro C T3 <0 cZ 2 ro 3 g a)I— ro 2 CO ro 12
..
"m
11s.> w c
C 0) OUJ Q O
c-1
oooo"CN
la>
°-O
"ro
(D.*:CO
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - SENIOR CENTER EXPANSION 1ST FLOOR
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Senior Center Building located at Pine Avenue and Harding Street.
PROJECT DESCRIPTION:
,STTenant improvements to the 1 floor area of existing Senior Center.
Improvements include exercise rooms, art room, t.v. room, multi-purpose room,
game room, health screening room, and computer room.
PROJECT NEED:
Needed to meet the needs of a growing senior population and expanding
program needs.
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$615,000
$615,000
Funding Source
Redev Village
SeniorCtM Page 42
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS - SENIOR CENTER EXPANSION 2ND FLOOR
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Senior Center Building located at Pine Avenue and Harding Street.
PROJECT DESCRIPTION:
-,ndTenant improvements to the 2 floor area of existing Senior Center
(approximately 5,770 square feet) into City offices.
PROJECT NEED:
Needed office space for City functions.
FINANCING:
Estimated CostPurpose
Desig n/Construction
Total Cost =
$329,000
$329,000
Funding Source
GCC
SeniorCtr2 Page 43
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
$20,719,680
$20,719,680
Funding Source
CFD#1
VETERAN Page 44
NORTHWEST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR NORTHWEST QUADRANT PARKS PROJECTS
PROJ
NO.
38022
PROJECT TITLE
PARKLAND ACQUISITION
PINE AVENUE PARK - PHASE 1
PINE AVENUE PARK - PINE COMMUNITY BUILDING - PHASE II
PINE AVENUE PARK - PINE COMMUNITY BUILDING - PHASE II
FUNDING
SOURCE
PIL-NW
PFF
PIL-NW
PFF
TOTAL
BUDGET
600,000
7,082,000
1,400,000
6,192,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
YEAR 2
2006-2007
YEARS
2007-2008
YEAR 4
2008-2009
539,000
YEARS
2009-2010
600,000
1,400,000
5,653,000
YEAR 6-10
2010-2015
BUILDOUT
2015-2020
Page 45
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PARK ACQUISITION
PROJECT NAME
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
NORTHWEST QUADRANT PARKS - PINE AVENUE PARK PHASE I
PROJECT NAME
38022
PROJECT NO.
PROJECT LOCATION MAP:
SITE
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
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$1,038,000
$5,574,076
$469,924
$7,082,000
Funding Source
PFF
PFF
PFF
Annual Operating Cost = $120,000
Parksit2 Page 47
0 O
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PINE AVENUE PARK - PHASE II (COMMUNITY BUILDING)
PROJECT NAME
O
NONE
PROJECT NO.
PROJECT LOCATION MAP: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/Admin
Construction
Total Cost =
Estimated Cost
$1,400,000
$6,192,000
$7,592,000
Funding Source
PIL-NW
PFF
Pinepkll Page 48
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
1,886,766
4,550,000
4,000,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
YEAR 2
2006-2007
YEAR 3
2007-2008
YEAR 4
2008-2009
YEARS
2009-2010
YEAR 6-10
2010-2015
BUILDOUT
2015-2020
4,000,000
Page 49
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - HIDDEN CANYON PARK
PROJECT NAME
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
$1,664,766
$132,000
$1,886,766
Funding Source
PIL-NE
PIL-NE
PIL-NE
Annual Operating Cost = $120,000
HIDCIMYPK Page 50
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARK - PARK SITE ACQUISITION
PROJECT NAME
36981
PROJECT NO.
PROJECT LOCATION MAP:
HWY /a
PROJECT
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
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
NORTHEAST QUADRANT PARKS - PARK SITE DEVELOPMENT
PROJECT NAME
38011
PROJECT NO.
PROJECT
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 Page 52
SOUTHWEST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR SOUTHWEST QUADRANT PARKS PROJECTS
PROJ
NO.
36991
36491
39451
PROJECT TITLE
AVIARA COMMUNITY PARK (24.25 ACRES) *
AVIARA COMMUNITY PARK COMMUNITY BUILDING
AVIARA COMMUNITY PARK COMMUNITY BUILDING
AVIARA REIMBURSEMENT AGREEMENT
POINSETTIA COMMUNITY PARK - PHASE II
FUNDING
SOURCE
PFF
PFF
PIL-SW
PIL-SW
PFF
TOTAL
BUDGET
10,700,000
5,444,000
1,925,000
238,000
11,645,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
YEAR 2
2006-2007
YEAR 3
2007-2008
YEAR 4
2008-2009
YEARS
2009-2010
844,000
YEAR 6-10
2010-2015
10,801,000
BUILDOUT
2015-2020
5,444,000
1,925,000
Page 53
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS -AVIARA COMMUNITY PARK - PHASE I
PROJECT NAME
36991
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:
HKUJLUSITE
PROJECT LOCATION:
In the southwest quadrant at the northern end of the Aviara community at the
intersection of Poinsettia Lane and Ambrosia.
PROJECT DESCRIPTION:
Construction of a 18,000 square foot community facility 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
Design/Construction
Design/Construction
Total Cost =
Estimated Cost
$1,925,000
$5,444,000
$7,369,000
Funding Source
PIL-SW
PFF
Zone19ll Page 55
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS - AVIARA REIMBURSEMENT AGREEMENT
PROJECT NAME
36491
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
In the southwest quadrant, at the northern tip of Zone 19, north of
Poinsettia Lane and west of El Camino Real.
PROJECT DESCRIPTION:
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 - POINSETTIA COMMUNITY PARK (PHASE II)
PROJECT NAME
39451
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Poinsettia Community Park in the southwest quadrant east of Paeo del Norte
between Palomar Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION:
Phase II of this 42 acre park includes development of the remainder of
the facilities called out in the Master Plan and not developed in earlier
Phases. Amenities will include a community facility/gymnasium, enclosed
soccer field, tot lot, picnic areas, tennis complex, and additional parking.
Includes 1% for public art.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Parks
and Recreation Element of the General Plan. Also needed to meet the
Recreation Facility Guidelines.
FINANCING:
Purpose
Design/Admin/lnsp
Construction
Total Cost =
Estimated Cost
$950,000
$10,695,000
$11,645,000
Funding Source
PFF
PFF
Poins II Page 57
SOUTHEAST QUADRANT PARKS PROJECTS
FUNDING MATRIX FOR SOUTHEAST QUADRANT PARKS PROJECTS
PROJ
NO.
38372
39251
39252
NEW
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 - HISTORIC BARN (50% GRANT)
LEO CARRILLO PARK - EROSION CONTROL
LEO CARRILLO PARK - PHASE III
LEO CARRILLO PARK - PHASE III
FUNDING
SOURCE
PFF
PFF
GCC
GCC
GCC
PFF
PIL-SE
TOTAL
BUDGET
12,561,308
6,708,000
11,239,000
395,070
180,000
1,900,000
800,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
6,208,000
5,875,000
180,000
YEAR 2
2006-2007
YEAR 3
2007-2008
YEAR 4
2008-2009
YEARS
2009-2010
YEAR 6-10
2010-2015
BUILDOUT
2015-2020
1,900,000
800,000
Page 58
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK - PHASE I
PROJECT NAME
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
$25,000
$1,430,000
$11,106,308
$12,561,308
Funding Source
PFF
PFF
PFF
Annual Operating Cost = $347,000
ALGANOR2 Page 59
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - ALGA NORTE PARK PHASE II (AQUATICS CENTER)
PROJECT NAME
39251 & 39252
PROJECT NO.
PROJECT LOCATION MAP:
PKUJLUI
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
$650,000
$6,058,000
$11,239,000
$17,947,000
Funding Source
PFF
PFF
GCC (Prop C)
Annual Operating Cost = $453,000
ALGANOR1 Page 60
o o
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - CARRILLO RANCH PHASE III BARN/THEATER
PROJECT NAME
O
NONE
PROJECT NO.
PROJECT LOCATION MAP:
v\ i/c vv
"^>i5^
PROJECTX "V? //>x\SITE^\///<r^
/ /
o n3 =3•< •<
o o•TJ 1J
o r~r.•^ >.
^f\ ^<f xv> ^ C\
// Pf M
\Y,--
/f^V,j^ff^OX^^^%H/^ ^-^ ~^° ..3) O\ \\ ^P
^^S=3I^~^^-^. s2 n n \\ \\\
j^ rrx
^Sf^W— ^w x\, i i,' > c \v. ^e-.v^
x-?'lf^,(. \\
PROJECT LOCATION:
Within Carrillo Ranch Park.
PROJECT DESCRIPTION:
Construction of the "Barn/Theater" portion of future Phase III of Carrillo Ranch.
Includes foundation, roof, and wall stabilization and miscellaneous other
renovations.
PROJECT NEED:
The Carrillo Ranch Master Plan calls for the renovation and adoptive reuse of
the barn into a theater for visitor orientation presentations, showing old
Leo Carrillo films, and various educational purposes.
The project will also provide revenue generating opportunities as it can be
rented as a meeting facility.
FINANCING:
Purpose
Design
Construction
Administration
Total Cost =
Estimated Cost
$66,054
$307,003
$22,018
$395,075
Funding Source
GCC
GCC
GCC
CarrilloBarn Page 61
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - CARRILLO RANCH EROSION REPAIR
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
a
PROJECTX V
SITE X ^
PROJECT LOCATION:
Carrillo Ranch Park.
PROJECT DESCRIPTION:
Correct erosion problems in select decomposed granite paving areas of the
recently completed Carrillo Ranch Phase II project, including adding drainage
structures and stabilization binders.
PROJECT NEED:
Certain areas of decomposed granite paving have incurred severe erosion
during recent rain storms. Sediment from erosion has caused an unsafe park
condition resulting in park closures, continues to require expensive
maintenance, and may pose sedimentation problems in the two creeks that
border the park.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$5,000
$169,400
$5,600
$180,000
Funding Source
GCC
GCC
GCC
CarrilloErosion Page 62
0 O
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS - LEO CARRILLO PARK - PHASE III
PROJECT NAME
O
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
Design/Construction
Total Cost =
Estimated Cost
$1,900,000
$800,000
$2,700,000
Funding Source
PFF
PIL-SE
LEOCRIII.doc Page 63
DRAINAGE PROJECTS
DRAINAGE PROJECTS
FUNDING MATRIX FOR DRAINAGE PROJECTS
PROJ
NO.
33381
38041
36241
36363
36363
NEW
36225
39341
NEW
39051
39052
NEW
38721
36811
PROJECT TITLE
AGUA HEDIONDA CHANNEL (PLDA "B")
AVIARA PARKWAY STORM DRAIN REIMBURSEMENT (PLDA "C")
CARLSBAD BLVD STORM DRAIN REPLACEMENT
COLLEGE BLVD. BRIDGE FACILITY BL (REIMB./PLDA "B")
COLLEGE BLVD/CANNON RD (BASIN BJB - REIMB./PLDA "B") (FEMA + PLD)
COLLEGE BLVD/CANNON RD (BJ AND CALAVERA CR. CHANNEL)
CYNTHIA LANE STORM DRAIN
FARADAY/MELROSE DRAINAGE FACILITIES (PLDA"B")
GABIANO LANE STORM DRAIN MODIFICATION
HIGHLAND DRIVE - BETWEEN PINE & BASSWOOD
HIGHLAND DRIVE STORM DRAIN
HIGHLAND DRIVE STORM DRAIN
LA COSTA AVE STORM DRAIN REPLACEMENT
MASTER PLAN UPDATE
MISCELLANEOUS MASTER DRAINAGE FACILITIES
MISCELLANEOUS ROAD SUBDRAINS
PARK DRIVE AND TAMARACK AVENUE STORM DRAIN (PLDA "B")
TAMARACK AND ECR STORM DRAIN AND SILT. BASIN (REIMB./PLDA "B")
FUNDING
SOURCE
PLD
PLD
IRF
PLD
PLD
PLD
IRF
PLD
GAS TAX
GCC
PLD
GCC
IRF
PLD
PLD
GAS TAX
PLD
PLD
TOTAL
BUDGET
1,260,500
290,000
80,000
1,783,000
830,910
2,778,833
100,000
300,000
35,000
240,000
450,600
199,000
492,150
454,933
10,936,000
485,000
500,000
1,279,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
100,000
43,200
492,150
475,000
YEAR 2
2006-2007
196,800
YEAR 3
2007-2008
YEAR 4
2008-2009
YEARS
2009-2010
YEAR 6-10
2010-2015
1,783,000
500,000
BUILDOUT
2015-2020
10,936,000
1,279,000
Page 64
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - AGUA HEDIONDA CHANNEL IMPROVEMENTS
PROJECT NAME
33381
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along the Agua Hedionda Creek Channel from the downstream edge of the
Cannon Road bridge to approximately 3,100 feet upstream of the El Camino
Real bridge.
PROJECT DESCRIPTION:
The proposed work includes dredging approximately 40,000 cubic yards of
accumulated sediment from within the Agua Hedionda channel, widening and
improvement of the channel at the confluence of the Agua Hedionda and
Calavera Creeks, reconstruction of the bridge piers under El Camino Real to
streamline flows and reduce potential blockages, stabilization of the Calavera
Creek channel 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.
The project may also include removal of the weir wall at the confluence of
Calavera Creek with Little Encinas Creek and modifications to the outlet
structure at Basin BJB.
PROJECT NEED:
Required by the Drainage Master Plan to mitigate potential flooding impacts to
the Rancho Carlsbad Mobile Home Park development.
FINANCING:
Purpose
Studies/Design
Total Cost =
Estimated Cost
$1,260,500
$1,260,500
Funding Source
PLDA "B" Fees
STORMDR1.doc Page 65
CAPITAL PROJECT DESCRIPTION
38041
DRAINAGE PROJECTS - AVIARA PARKWAY STORM DRAIN REIMBURSEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
ROJECT
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"
Avia_drn Page 66
CAPITAL PROJECT DESCRIPTION
36241
DRAINAGE PROJECTS - CARLSBAD BOULEVARD STORM DRAIN REPLACEMENT PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
From Carlsbad Boulevard to the San Diego Northern Railroad tracks just south
of the railroad overcrossing.
PROJECT DESCRIPTION:
Relocate and replace approximately 350 feet of 18-inch corrugated metal
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 67
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - COLLEGE BOULEVARD BRIDGE FACILITY
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
WKE
CAUVERA
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:
Purpose Estimated Cost Funding Source
Design/Construction $1,783,000 PLDA "B"
Total Cost = $1,783,000
Collbrdg Page 68
CAPITAL PROJECT DESCRIPTION
36363
DRAINAGE PROJECTS -COLLEGE BOULEVARD / CANNON ROAD (DRAINAGE BASIN BJB) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
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
$ 291,247
$539,663
$830,910
Funding Source
PLDA "B"
Fed Grant
Basin-BJB Page 69
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - COLLEGE BOULEVARD / CANNON ROAD (CALAVERA CREEK
CHANNEL AND DRAINAGE BASIN BJ)
PROJECT NAME
36363
PROJECT NO.
PROJECT LOCATION MAP: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 under future College Boulevard. Also included is an 84 inch storm
drain pipe proposed along the north side of Cannon Road, designed to take
overflow drainage from the Calavera Creek. The construction of the retention
basin requires 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 north of the RCMHP and south of
Cannon Road.
PROJECT NEED:
This project is one in a series of projects designed to help reduce flooding
along the Agua Hedionda and Calavera Creeks primarily within the RCMHP
community. The project also eliminates flooding of El Camino Real during a
100-year flood event. 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
$2,778,833
$2,778,833
Funding Source
PLDA"B"
Basin BJ Page 70
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - CYNTHIA LANE STORM DRAIN
PROJECT NAME
NONE
PROJECT NO
PROJECT LOCATION MAP:PROJECT LOCATION:
Cynthia Lane
PROJECT DESCRIPTION:
Replace existing 18" CMP with a new 24" RCP.
PROJECT NEED:
The current drainage system is old and insufficient to convey peak storm
runoff.
FINANCING:
Purpose
Environmental
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$5,000
$25,000
$50,000
$20,000
$100,000
Funding Source
IRF
IRF
IRF
IRF
CYNTHIA Page 71
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 72
o o
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - GABBIANO LANE STORM DRAIN MODIFICATION STUDY
PROJECT NAME
O
39341
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 73
CAPITAL PROJECT DESCRIPTION
NONE
DRAINAGE PROJECTS - HIGHLAND DRIVE BETWEEN PINE AVENUE AND BASSWOOD AVENUE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PINE AVENUE
ALTERNATIVE
ALIGNMENT
BASSWOOD AVENUE
ALTERNATIVE
ALIGNMENT
PROJECT LOCATION:
West side of Highland Drive between Pine Avenue and Basswood Avenue
PROJECT DESCRIPTION:
Construction of an 18" reinforced concrete storm drain pipe along Highland
Drive from a low point at the mid-block between Pine Avenue and Basswood
Avenue to a point of discharge into an existing drainage channel on either
Pine Avenue or Basswood Avenue. The specific alignment will be determined
after further study and analysis of potential alternative storm drain alignments.
The project will include construction of catch basin, junction structures and pipe
outlet improvements.
PROJECT NEED:
The project is needed to prevent potential flooding of private property
downstream of Highland Drive.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$25,000
$196,800
$18,200
$240,000
Funding Source
GCC
GCC
GCC
Highland Page 74
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - HIGHLAND DRIVE STORM DRAIN
PROJECT NAME
39051 & 39052
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
North end of Highland Drive.
PROJECT DESCRIPTION:
Design and construct a portion of Drainage Master Plan Facility "AC" at the
north end of Highland Drive.
PROJECT NEED:
The existing 24" CMP is undersized and in need of replacement.
Master Drainage Plan Facility "AC" requires upsizing to a 36" RCR
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
Estimated Cost
$450,600
$199,000
$649,600
Funding Source
PLDA
GCC
HIGHLDSD Page 75
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - LA COSTA AVENUE STORM DRAIN REPLACEMENTS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Various locations on La Costa Avenue east of El Camino Real.
PROJECT DESCRIPTION:
Replace old corrugated metal storm drains with reinforced concrete pipe at
various locations along La Costa Avenue east of El Camino Real.
PROJECT NEED:
Existing corrugated metal storm drains are in very poor condition and need to
be replaced in order to maintain adequate drainage.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$50,000
$378,000
$64,150
$492,150
Funding Source
IRF
IRF
IRF
LaCostaSD Page 76
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MASTER DRAINAGE PLAN UPDATE
PROJECT NAME
38721
PROJECT NO.
PROJECT LOCATION MAP:
VARIOUS LOCATIONS OF THE CITY
PROJECT LOCATION:
Throughout the City.
PROJECT DESCRIPTION:
Update the City's Master Drainage Plan (MDP) based on current growth
projections, new Federal storm water quality permit requirements, the City's
Habitat Management Plan (HMP) and construction and environmental
mitigation cost increases. Also included is the cost to prepare and process an
environmental impact report for the updated MDP.
PROJECT NEED:
The MDP update will help identify the need for changes to planned facilities
based on the timing of growth projections and NPDES requirements. The City's
MDP was last updated 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.
FINANCING:
Purpose
Studies/Reports
Total Cost =
Estimated Cost
$454,933
$454,933
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
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - MISCELLANEOUS ROAD SUBDRAINS
PROJECT NAME
3681
PROJECT NO.
PROJECT LOCATION MAP: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
6. Quebrada Circle
7. Linda Lane
8. Avenida Nieve
9. Circulo Adorno
PROJECT DESCRIPTION:
Preparation of an engineering study report investigating the potential causes
and remedies for various surface/subsurface drainage problems occurring at
the various street locations listed above. Repairs will be made to the extent
funding is available. Additional funding requests will be made after more
detailed cost estimates are prepared in the study report.
PROJECT NEED:
Based upon citizen request and maintenance staff requests.
1. Save maintenance dollars
2. Mitigates hazards from slip and falls
3. Relieve health hazards
FINANCING:
Purpose
Design/Construction
Total Cost =
Estimated Cost
$485,000
$485,000
Funding Source
Gas Tax
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"
Park_tam Page 80
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 for the construction of a 45-inch and 75-inch storm drainage
system together with appurtenant inlets, access holes and outlet structures.
Project also includes the installation of an approximate 32,000 cubic yard
siltation basin. The project facilities are identified as facilities "BF", "BFB" and
Basin "BF1".
PROJECT NEED:
The Robertson Ranch property owners are currently processing a master plan
for development of the Robertson Ranch project including the property 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 potential need for
reimbursement.
FINANCING:
Purpose
Reimbursement
Total Cost =
Estimated Cost
$1,279,000
$1,279,000
Funding Source
PLDA"B"Fees
TAMECRSD.doc Page 81
SEWER PROJECTS
ENCINA WATER POLLUTION CONTROL
FACILITY PROJECTS
FUNDING MATRIX FOR ENCINA WATER POLLUTION CONTROL FACILITY PROJECTS
PROJ
NO.
34892
34112
36681
38071
36701
38851
36661
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
FUNDING
SOURCE
SEWER REPL
SEWER REPL
SEWER CONN
SEWER CONN
SEWER CONN
SEWER REPL
SEWER REPL
SEWER CONN
TOTAL
BUDGET
3,046,926
10,561,943
2,557,571
9,327,985
11,796,787
30,836
2,508,045
633,717
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
467,273
936,394
2,804,221
276,403
YEAR 2
2006-2007
442,474
933,944
254,303
YEAR 3
2007-2008
738,974
935,506
150,696
YEAR 4
2008-2009
385,187
937,169
115,385
YEARS
2009-2010
423,803
933,006
117,359
YEAR 6-10
2010-2015
2,732,235
4,651,966
602,971
BUILDOUT
2015-2020
2,831,593
639,030
Page 82
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - BUILDING IMPROVEMENTS
PROJECT NAME
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 83
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - CAPITAL ACQUISITIONS
REPLACEMENT/REHABILITATION
PROJECT NAME
34112
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
Various Capital Improvements. Cost represents City's pro-rated share of the
capital acquisitions, replacement, and rehabilitation.
PROJECT NEED:
To upgrade the existing plant.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $10,561,943 Sewer Replacement
Total Cost = $10,561,943
ENCINA-2.doc Page 84
CAPITAL PROJECT DESCRIPTION
36681
ENCINA WATER POLLUTION CONTROL FACILITY - FLOW EQUALIZATION PROJECT PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
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
FLOWED Page 85
CAPITAL PROJECT DESCRIPTION
NONE
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE IV EXPANSION DEBT SERVICE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
'PROJECT
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
$9,327,985 Sewer Connection
$9,327,985
TREATPLT Page 86
o o
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - PHASE V EXPANSION
PROJECT NAME
O
38071
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Encina Water Pollution Control Facility at 6200 Avenida Encinas.
PROJECT DESCRIPTION:
Expand the Encina Water Pollution Control Facility to buildout for the treatment
of 45-60 MGD of wastewater. Cost represents City's pro-rated share of the
Phase V expansion.
PROJECT NEED:
To provide for ultimate wastewater treatment capacity of the Carlsbad Sewer
District.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $11,796,787 Sewer Connection
Total Cost = $11,796,787
EWPCF-V.doc Page 87
CAPITAL PROJECT DESCRIPTION
36701
ENCINA WATER POLLUTION CONTROL FACILITY - PUMP STATION INTERFACES PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
RD.
PROJECT
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 88
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. $2,508,045 Sewer Replacement
Total Cost = $2,508,045
ENCINA-Staffing Page 89
o o
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY - TECHNOLOGY ENHANCEMENT
PROJECT NAME
O
36661
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
South of Palomar Airport Road on the east side of Avenida Encinas.
PROJECT DESCRIPTION:
Development of a master plan to evaluate new treatment technologies for
possible incorporation into the Encina Treatment Plant.
PROJECT NEED:
New treatment technologies are constantly being developed. This 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 Sewer Connection
$633,717
TECHPLAN.doc Page 90
SEWER COLLECTION SYSTEM PROJECTS
FUNDING MATRIX FOR SEWER COLLECTION SYSTEM PROJECTS
PROJ
NO.
NEW
33221
36224
34951
38731
39511
35371
38741
35381
38091
38101
38751
38401
39271
39522
35831
NEW
34921
38861
39491
38671
39501
PROJECT TITLE
AVENIDA ENCINAS GRAVITY SEWER
BUENA INTERCEPTOR SEWER IMPROVEMENTS
BUENA VISTA LIFT STATION
BUENA VISTA LIFT STATION FORCE MAIN
CARLSBAD TRUNK SEWER REACHES VCT1A, VCT1B, VCT1C (SBA "A")
FARADAY AVENUE - ORION TO MELROSE SEWER (See Streets)
FOREST GRAVITY SEWER
HOME PLANT - PIPELINE REPLACEMENT
HOME PLANT LIFT STATION REHABILITATION
LA COSTA MEADOWS SEWER EXTENSION
LA GOLONDRIA SEWER EXTENSION
NORTH AGUA HEDIONDA INTERCEPTOR - WEST SEGMENT
NORTH AGUA HEDIONDA INTERCEPTOR REHAB - EAST SEGMENT
NORTH AGUA HEDIONDA TRUNK SEWER REACH NAHT1A
NORTH BATIQUITOS INTERCEPTOR REHABILITATION
NORTH BATIQUITOS SEWAGE LIFT STATION MODIFICATIONS
POINSETTIA LANE SEWER RELOCATION - Reimb
POINSETTIA SEWAGE LIFT STATION ODOR/NOISE ABATEMENT
SEWER LIFT STATION REPAIRS AND UPGRADES
SEWER LINE REFURBISHMENTS/REPLACEMENT
SEWER MASTER PLAN/CONNECTION FEE UPDATE
SEWER MONITORING PROGRAM
SOUTH AGUA HEDIONDA LIFT STATION AND FORCE MAIN
TERRAMAR LIFT STATION EMERGENCY GENERATOR
VISTA/CARLSBAD INTERCEPTOR AGUA HEDIONDA LIFT STATION (VC12)
VISTA/CARLSBAD INTERCEPTOR REACH VC11B
VISTA/CARLSBAD INTERCEPTOR REACH VC13 TO VC15
VISTA/CARLSBAD INTERCEPTOR REHAB REACHES 1 AND 2
VISTA/CARLSBAD INTERCEPTOR REPLACEMENT REACH 3
FUNDING
SOURCE
SEWER REPL
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
SEWER REPL
SEWER REPL
SEWER CONN
SEW BENEF
SEWER REPL
SEWER CONN
SEWER CONN
SEWER CONN
SEWER REPL
SEWER CONN
TOTAL
BUDGET
266,963
2,340,000
632,132
1,376,800
503,600
110,200
900,000
440,000
650,000
283,000
654,000
4,177,750
620,000
1,781,220
1,199,000
607,000
400,000
283,800
1,360,380
5,644,600
354,200
330,000
8,827,415
198,000
8,775,000
3,549,000
13,000,000
830,975
2,570,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
460,000
160,000
654,000
547,750
99,000
330,000
22,000
25,000
625,000
1,300,000
78,900
YEAR 2
2006-2007
266,963
1,880,000
650,000
73,000
114,220
243,800
330,000
22,000
173,000
100,640
11,200,000
70,000
YEAR 3
2007-2008
100,000
1,667,000
80,000
330,000
22,000
7,555,000
500,000
YEAR 4
2008-2009
403,600
100,000
330,000
22,000
2,000,000
YEARS
2009-2010
100,000
330,000
22,000
YEAR 6-10
2010-2015
500,000
1,650,000
354,200
110,000
BUILDOUT
2015-2020
1,376,800
1,744,600
110,000
Page 91
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - AVENIDA ENCINAS GRAVITY SEWER
PROJECT NAME
35811
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
AREA
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
$205,713
$266,963
Sewer Replacement
Sewer Replacement
Avencsew Page 92
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - BUENA INTERCEPTOR SEWER IMPROVEMENTS PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
(BUENA
INTERCEPTOR)
PROJECT LOCATION:
Buena Interceptor Sewer from El Camino Real to the Encina Wastewater
Treatment Plant.
PROJECT DESCRIPTION:
The Buena Interceptor Sewer conveys wastewater for the cities of Carlsbad
and Vista. The existing system capacity is inadequate for projected future
flows. The project will be mitigated with an alignment and capacity studies with
an alternatives analysis.
PROJECT NEED:
Required to meet future sewer drainage basin flows. Also required pursuant to
the Carlsbad/Buena Sanitation Agreement.
FINANCING:
Purpose
Studies
Design
Environmental
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$100,000
$104,000
$80,000
$1,800,000
$256,000
$2,340,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
BUENA INT Page 93
CAPITAL PROJECT DESCRIPTION
33221
SEWER COLLECTION SYSTEM - BUENA VISTA LIFT STATION & PUMP ADDITION PROJECT NO
PROJECT NAME
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 $632,132 Sewer Connect. Fees
Total Cost = $632,132
BUENASTA Page 94
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - BUENA VISTA LIFT STATION FORCE MAIN (VC-4)
PROJECT NAME
NONE
PROJECT NO.
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
$1,076,800
$100,000
$1,376,800
Sewer Connection Fees
Sewer Connection Fees
Sewer Connection Fees
Sewer Connection Fees
Buenlift Page 95
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 Estimated Cost Funding Source
Land Acquisition
Design
Construction
Total Cost =
$20,000
$80,000
$403,600
$503,600
Sewer Benefit Zone Fee
Sewer Benefit Zone Fee
Sewer Benefit Zone Fee
VCT1ABC Page 96
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - FOREST GRAVITY SEWER
PROJECT NAME
34951
PROJECT NO.
PROJECT LOCATION MAP:
SEWER
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 97
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
$1,000,000
$40,000
$1,090,000
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Homeplnt Page 98
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - LA COSTA MEADOWS SEWER EXTENSION
PROJECT NAME
39511
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
$210,000
$35,000
$283,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
Lcmeadow Page 99
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
$489,000
$65,000
$654,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
La_golon Page 100
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: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
$3,078,427
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Total Cost = $4,177,750
Annual Operating Cost = $5,000
NAI west
Page 101
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - NORTH AGUA HEDIONDA INTERCEPTOR
REHABILITATION - EAST SEGMENT EL CAMINO REAL TO KELLY DRIVE
PROJECT NAME
38741
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 102
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - NORTH AGUA HEDIONDA TRUNK SEWER REACH NAHT1A PROJECT NO
PROJECT NAME
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
$1,523,220
$100,000
$1,781,220
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
NAHT1A Page 103
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - NORTH BATIQUITOS INTERCEPTOR REHABILITATION
PROJECT NAME
35381
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
North side of Batiquitos Lagoon from El Camino Real west to North Batiquitos
Lift Station.
PROJECT DESCRIPTION:
During high rainfall periods, the Batiquitos Lagoon level rises to flood above the
existing access road and access hole covers. The project will design a new
access road to the sewer and raise access hole covers to a higher elevation
where required.
PROJECT NEED:
To avoid accidental sewage spill, reduce inflow to the sewer, and allow for
maintenance vehicles to access the sewer.
FINANCING:
Purpose Estimated Cost Funding Source
Design
Environmental
Land Acquisition
Construction
Admin/Inspection
Total Cost =
$270,000
$80,000
$30,000
$719,000
$100,000
$1,199,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Nbatint Page 104
CAPITAL PROJECT DESCRIPTION
38091
SEWER COLLECTION SYSTEM - NORTH BATIQUITOS SEWAGE LIFT STATION MODIFICATIONS PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
SITE
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 105
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - POINSETTIA LANE SEWER RELOCATION
PROJECT NAME
38101
PROJECT NO.
PROJECT LOCATION MAP:
PACIFIC
OCEAN
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 106
CAPITAL PROJECT DESCRIPTION
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
$217,100
$45,000
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
$283,800
Annual Operating Cost = $11,000
Poinlift Page 107
CAPITAL PROJECT DESCRIPTION
38401
SEWER COLLECTION SYSTEM - SEWER LIFT STATION - MISCELLANEOUS REPAIRS & UPGRADES PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
BUENAVISTA
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
$1,275,380
$45,000
$1,360,380
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewerlft Page 108
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:
Purpose Estimated Cost Funding Source
Design/Construction $5,644,600 Sewer Replacement
Total Cost = $5,644,600
SEWERLNE Page 109
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - MASTER PLAN/CONNECTION FEE UPDATE PROJECT NO.
PROJECT NAME
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
$354,200 Sewer Replacement
$354,200
Page 110
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SEWER MONITORING PROGRAM
PROJECT NAME
39522
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Citywide within the City's sewer service area.
PROJECT DESCRIPTION:
Monitor sewer flows and remaining capacities in lines and pump stations within
the Carlsbad sewer service area. Perform sewer flow measurements when
required. Update Sewer Master Plan and review adequacy of sewer fees as
required.
PROJECT NEED:
To ensure that sewer flows do not exceed line capacity and to ensure timely
upgrades of sewer systems in conformance with the Growth Management
Standards.
FINANCING:
Purpose
Monitoring
Total Cost =
Estimated Cost Funding Source
$330,000 Sewer Connection
$330,000
SEWERMON Page 111
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - SOUTH AGUA HEDIONDA LIFT STATION AND FORCE MAIN
PROJECT NAME
35831 & 38281
PROJECT NO.
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 112
CAPITAL PROJECT DESCRIPTION
NONE
SEWER COLLECTION SYSTEM - TERRAMAR LIFT STATION EMERGENCY GENERATOR PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
\ SITE
TERRAMAR LIFT STATION
PROJECT LOCATION:
The existing lift station is located approximately 500 feet west of the railroad
right-of-way on the north side of Cannon Road.
PROJECT DESCRIPTION:
Construct approximately 500 linear feet of sewer pipeline from the lift station to
the Vista/Carlsbad interceptor or install a standby generator.
PROJECT NEED:
Currently, the Terramar Lift Station has no redundancy for electric power
outages. Staff responds by bringing a portable generator to the site. Installation
of an emergency overflow pipe system or emergency generator will diminish
risk of sewer spills.
FINANCING:
Purpose
Design/Studies
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$20,200
$154,000
$24,000
$198,000
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
TERRAMAR Page 113
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR
AGUA HEDIONDA LIFT STATION (VC 12)
PROJECT NAME
34921
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
On the south shore of Agua Hedionda Lagoon adjacent to the east side of the
railroad tracks.
PROJECT DESCRIPTION:
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
$7,655,600
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
Total Cost = $8,775,000
Includes Vista's share of costs.
Annual Operating Cost = $149,000
Agualift Page 114
CAPITAL PROJECT DESCRIPTION
38861
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR SEWER REACH VC11B PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
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 Page 115
CAPITAL PROJECT DESCRIPTION
39491
SEWER COLLECTION SYSTEM - VISTA/CARLSBAD INTERCEPTOR SEWER REACHES VC13 TO VC15 PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
POLLUTION CONTROLFACILITY
PROJECT LOCATION:
From the Agua Hedionda Lift Station south to the Encina Water Pollution
Control Facility.
PROJECT DESCRIPTION:
Replace existing Vista/Carlsbad Interceptor Sewer Reaches VC13 to VC15
with a 54" pipeline. Project 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
$12,300,000 Sewer Connection Fees
$13,000,000 *
*Cost includes Vista's share.
VC13VC15 Page 116
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
$830,975
$2,570,000
Sewer Replacement
Sewer Connection
Total Cost = $3,400,975 *
*Cost includes Administration and Inspection costs.
VCinterc Page 117
WA TER PROJECTS
WATER DISTRIBUTION SYSTEM PROJECTS
FUNDING MATRIX FOR WATER DISTRIBUTION SYSTEM PROJECTS
PROJ
NO.
33762
33761
39541
39321
38421
38921
36631
39551
34461
38441
38431
39111
39121
38161
39131
36223
39031
38211
39041
38231
38221
35311
PROJECT TITLE
"D" RESERVOIR - PHASE II
"D" RESERVOIR - PHASE II
"D" RESERVOIR - BLACK RAIL ROAD IMPROVEMENTS
"D" RESERVOIR IMPROVEMENTS
AVIARA PARKWAY AT PLUM TREE
CALAVERA HILLS WATER BOOSTER STATION STANDBY GENERATOR
CANNON ROAD EAST OF EL CAMINO REAL - Reimb
CARLSBAD BOULEVARD - SOUTH OF AVENIDA ENCINAS
COLLEGE BOULEVARD - CANNON RD TO CARLSBAD VILLAGE DR - Reimb
COLLEGE BOULEVARD - CANNON TO BADGER LANE
COLLEGE BOULEVARD (ECR TO CANNON ROAD) - Reimb
COLLEGE BOULEVARD- 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 STREET TO KELLY DRIVE
EL CAMINO REAL TRANSMISSION MAIN FROM FARADAY TO COUGAR DRIVE
EL CAMINO REAL/CARLSBAD VILL DR PIPELINE REPL.
EL FUERTE - NORTH OF LOKER - Reimb
EL FUERTE - ALGA ROAD TO POINSETTIA LANE - Reimb
EL FUERTE - POINSETTIA LANE TO PALOMAR AIRPORT ROAD - Reimb
EL FUERTE AND CORINTIA STREET
FARADAY AVENUE - ORION TO MELROSE WATERLINE - Reimb (See Streets)
FARADAY AVENUE EXTENSION - Reimb
FOUSSAT ROAD WELL ABANDONMENT
LAKE CALAVERA RESERVOIR IMPROVEMENTS
MAERKLE PUMP STATION IMPROVEMENTS
MAERKLE PUMP STATION IMPROVEMENTS
MAERKLE RESERVOIR STORAGE (TAP #2)
MARRON ROAD - PRESSURE REGULATING STATION TO OCEANSIDE
MASTER PLAN UPDATE
MELROSE DRIVE - PALOMAR AIRPORT ROAD TO FARADAY - Reimb
MISCELLANEOUS PIPELINE REPLACEMENT PROJECTS
MISCELLANEOUS STORAGE TANK REPAIRS
MISCELLANEOUS WATER RESERVOIR FENCING
OCEANSIDE INTERTIE UPGRADE
FUNDING
SOURCE
WATER CONN
WATER REPL
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
TOTAL
BUDGET
5,715,200
1,905,000
182,500
156,000
439,400
448,200
760,800
847,200
1,300,000
714,100
466,000
3,615,000
143,900
60,000
719,260
3,225,000
691,600
104,000
470,000
774,100
65,000
148,750
2,000,000
1,141,000
149,400
97,210
716,800
202,500
3,693,100
747,100
747,100
12,700,300
684,000
47,800
796,300
1,809,800
161,000
120,400
110,700
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
760,800
495,000
104,000
420,000
64,100
15,000
492,600
400,000
161,000
10,400
YEAR 2
2006-2007
50,000
466,000
360,000
525,500
400,000
YEAR 3
2007-2008
439,400
398,200
714,100
2,760,000
30,000
716,800
796,300
409,800
110,700
YEAR 4
2008-2009
847,200
113,900
149,400
12,700,300
YEARS
2009-2010
YEAR 6-10
2010-2015
5,715,200
1,905,000
719,260
747,100
747,100
47,800
BUILDOUT
2015-2020
691,600
684,000
Page 118
FUNDING MATRIX FOR WATER DISTRIBUTION SYSTEM PROJECTS
PROJ
NO.
34791
39102
39101
38781
38581
39231
39561
39151
38531
39001
36641
PROJECT TITLE
PALOMAR AIRPORT - NORTH OF OWENS
PAR/ECR PUMP STATION
PAR/ECR PUMP STATION
POINSETTIA LANE - EL CAMINO REAL TO SKIMMER CT (Reimb)
POINSETTIA LANE - SKIMMER CT TO CASSIA
POINSETTIA LANE - SKIMMER CT TO CASSIA
POINSETTIA LANE EAST OF BLACK RAIL ROAD 12"
POINSETTIA LANE EAST OF BLACK RAIL ROAD 12"
PRESSURE REDUCING STATION - SYCAMORE CREEK
PRESSURE REGULATING STATION - CANNON AND COLLEGE - Reimb
RANCHO CARRILLO OVERSIZING/EXTENSION
RANCHO SANTA FE RD PIPELINE REPLACEMENT (See Streets)
SAN MARCOS BOULEVARD WEST OF SDCWA
TANGLEWOOD PRESSURE REDUCING STATION REPLACEMENT
TAP RESERVOIR EXTERIOR PAINTING
WATER OPERATIONS WATER PUMP PROJECT
WATER SYSTEM INTERTIE CONNECTION
FUNDING
SOURCE
WATER CONN
WATER CONN
WATER REPL
WATER CONN
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 REPL
TOTAL
BUDGET
150,000
997,350
990,350
224,800
436,100
342,000
205,500
205,400
112,100
250,000
93,700
773,000
3,001,000
332,000
132,700
60,900
439,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
64,100
57,100
3,700
345,000
32,000
12,700
5,900
39,000
YEAR 2
2006-2007
YEAR 3
2007-2008
YEAR 4
2008-2009
YEARS
2009-2010
YEAR 6-10
2010-2015
224,800
436,100
342,000
205,500
205,400
112,100
BUILDOUT
2015-2020
Page 119
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - "D" RESERVOIR PHASE II
PROJECT NAME
33761 & 33762
PROJECT NO.
PROJECT LOCATION MAP: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
$5,715,200
$1,905,000
$7,620,200
Water Connection
Water Replacement
D Resll Page 120
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 121
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - "D" RESERVOIR IMPROVEMENTS
PROJECT NAME
39321
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
The "D" Reservoir site is located on Black Rail Road south of Poinsettia Lane.
PROJECT DESCRIPTION:
The "D" Reservoir improvements includes a slurry seal of all of the existing
asphalt concrete pavement.
PROJECT NEED:
Pavement maintenance is required to maintain a safe and smooth driving
surface while extending the useful service of the site pavement.
FINANCING:
Purpose
Construction
Admin/Design/lnsp
Total Cost =
Estimated Cost Funding Source
$142,500
$13,500
$156,000
Water Replacement Fund
Water Replacement Fund
D Tanks Page 122
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - AVIARA PARKWAY
PROJECT NAME
PROJECT LOCATION MAP:
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:
Estimated Cost Funding SourcePurpose
Construction
Adm/Design/lnsp
Total Cost =
$342,400
$97,000
$439,400
Water Replacement
Water Replacement
Aviara Page 123
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - CALAVERA HILLS WATER BOOSTER STATION
STANDBY GENERATOR
PROJECT NAME
38421
PROJECT LOCATION MAP:
CITY OF OCEANSIDE
-WOFWSBSD
LAKE
CALAVERA
PROJECT
SITE
PROJECT NO.
#37
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
$343,200
$448,200
Water Connection
Water Connection
Calhills Page 124
o
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - CANNON ROAD EAST OF EL CAMINO REAL
PROJECT NAME
O
PROJECT LOCATION MAP:
PROJECT
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
$585,800
$175,000
$760,800
Water Connection
Water Connection
Cannon2
Page 125
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
$647,200
$200,000
$847,200
Water Replacement
Water Replacement
Cbadblv2
Page 126
o o
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD FROM CANNON ROAD TO
CARLSBAD VILLAGE DRIVE
PROJECT NAME
O
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.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,300,000 Water Connection Fee
Total Cost = $1,300,000
COLLEGE3.doc Page 127
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD - CANNON ROAD TO BADGER LANE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
ir
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
$568,900 Water Connection
$145,200 Water Connection
$714,100
College Page 128
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD (ECR 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
$466,000
$466,000
$932,000
Water Connection Fee
Other - Developer
*Developer cost not shown in CIP schedules.
Colleges Page 129
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - COLLEGE BOULEVARD MAERKLE RESERVOIR TO
AGUA HEPIONDA CREEK
PROJECT NAME
36631
PROJECT LOCATION MAP:
~l
PROJECT NO.
#10
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
$2,952,900
$3,615,000
Funding Source
Water Replacement
Water Replacement
Maerkle2 Page 130
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:
Estimated Cost Funding SourcePurpose
Design
Construction
Total Cost =
$30,000
$113,900
$143,900
Water Replacement
Water Replacement
No_agua Page 131
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - DEMOLITION OF WATER FACILITIES AT PAJAMA DRIVE
PROJECT NAME
39551
PROJECT NO.
PROJECT LOCATION MAP:
] PD DD DO. \
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 132
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
$719,260
$719,260
Funding Source
Water Replacement
DESALINA Page 133
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL (PALOMAR AIRPORT ROAD SOUTH)
PROJECT NAME
34461
PROJECT LOCATION MAP:
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 134
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
$529,600
$162,000
$691,600
Water Connection
Water Connection
Page 135
ColLECR
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL CROSSING AT KELLY DRIVE
PROJECT NAME
NONE
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 Estimated Cost
Design/Construction $104,000
Total Cost = $104,000
Funding Source
Water Connection
ECRCROSS Page 136
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
$420,000
$470,000
Water Connection
Water Connection
ECR_tran Page 137
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL CAMINO REAL TRANSMISSION MAIN FROM
FARADAY AVENUE TO COUGAR DRIVE
PROJECT NAME
38431
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
El Camino Real from Faraday Avenue north to Cougar Drive and pressure
reducing station north side of Faraday Avenue.
PROJECT DESCRIPTION:
Construction of 1,500 feet of 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
$724,100
$774,100
Funding Source
Water Replacement
Water Replacement
ECRTRANS Page 138
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
$50,000
$65,000
Funding Source
Water Replacement
Water Replacement
ECR CVD Page 139
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE (NORTH OF LOKEFO
PROJECT NAME
39121
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 140
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:
Purpose Estimated Cost Funding Source
Design/Construction $2,000,000 Water Connection Fee
Total Cost = $2,000,000
ELFUERTE
Page 141
CAPITAL PROJECT DESCRIPTION
39131
WATER DISTRIBUTION SYSTEM - EL FUERTE fPOINSETTIA LANE TO PALOMAR AIRPORT ROAD) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
#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 142
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - EL FUERTE AND CORINTIA STREET
PROJECT NAME
PROJECT LOCATION MAP:
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:
Estimated Cost Funding SourcePurpose
Construction
Adm/Design/lnsp
Total Cost =
$114,400
$35,000
$149,400
Water Replacement
Water Replacement
EIFuertS
Page 143
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - FARADAY AVENUE EXTENSION
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
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
$549,800
$167,000
$716,800
Water Connection
Water Connection
Faraday Page 144
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - FOUSSAT ROAD WELL ABANDONMENT
PROJECT NAME
39031
PROJECT LOCATION MAP:
PROJECT NO.
#32
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 145
O O
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - LAKE CALAVERA RESERVOIR IMPROVEMENTS
PROJECT NAME
O
38211
PROJECT NO.
PROJECT LOCATION MAP:
a CITY OF OCEANSIDE
JU - ^ CITY OTCARISBAD""
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. Repair of the outlet structure will also allow Calavera
Dam to function as a flood control retention facility to help alleviate potential
downstream flooding in the area of the Rancho Carlsbad Mobile Home Park.
FINANCING:
Purpose
Environmental
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$57,850
$404,800
$2,936,220
$294,230
$3,693,100
Water Replacement
Water Replacement
Water Replacement
Water Replacement
Lake cal Page 146
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MAERKLE PUMP STATION
PROJECT NAME
PROJECT LOCATION MAP:
MAERKLE
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 =
$747,100
$747,100
$1,494,200
Water Connection
Water Replacement
Page 147
MaerkleS
CAPITAL PROJECT DESCRIPTION
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
$11,225,300
$1,475,000
$12,700,300
Water Connection
Water Connection
Maerkle Page 148
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM - MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
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 $684,000
Design/Construction $684,000
Funding Source
Water Connection
Other - Developer
Total Cost =$1,368,000
*Developer cost not included in CIP schedules.
MARRONRD Page 149
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MASTER PLAN UPDATE
PROJECT NAME
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
$47,800
$47,800
Funding Source
Water Connection Fee
Mstrplan Page 150
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MELROSE DRIVE PALOMAR AIRPORT ROAD TO FARADAY PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
#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:
Estimated Cost Funding SourcePurpose
Construction
Adm/Design/lnsp
Total Cost =
$609,800
$186,500
$796,300
Water Connection
Water Connection
Melrose Page 151
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - MISCELLANEOUS PIPELINE REPLACEMENTS
PROJECT NAME
39041
PROJECT NO.
PROJECT LOCATION MAP:
CITYWIDE
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 Cost Funding SourcePurpose
Design
Construction
Admin/Inspection
Total Cost =
$150,000
$1,609,900
$49,900
$1,809,800
Water Replacement
Water Replacement
Water Replacement
WTFLPIPE Page 152
CAPITAL PROJECT DESCRIPTION
38231
WATER DISTRIBUTION SYSTEM - MISCELLANEOUS STORAGE TANK REPAIRS PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
VARIOUS LOCATIONS
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:
Estimated Cost Funding SourcePurpose
Design
Construction
Total Cost =
$20,000
$141,000
$161,000
Water Replacement
Water Replacement
Misctank Page 153
CAPITAL PROJECT DESCRIPTION
38221
WATER DISTRIBUTION SYSTEM - MISCELLANEOUS WATER RESERVOIR FENCING PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
U\ 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
$120,400 Water Replacement Fund
$120,400
Reservoirs Page 154
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - OCEANSIDE INTERTIE UPGRADE
PROJECT NAME
35311
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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 $110,700 Water Replacement
Total Cost = $110,700
OSIDEINT Page 155
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PALOMAR AIRPORT (NORTH OF OWENS)
PROJECT NAME
34791
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
In Palomar Airport from Owens Place to Airport Road.
PROJECT DESCRIPTION:
Install 625 LF of 12" line.
PROJECT NEED:
To meet the future demands of the airport area and two-way feed.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $150,000 Water Connection Fee
Total Cost = $150,000
PALAIRPT Page 156
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PALOMAR AIRPORT ROAD/EL CAMINO REAL PUMP STATION
PROJECT NAME
PROJECT LOCATION MAP:
39101 & 39102
PROJECT NO.
#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
$990,350
$997,350
$1,987,700
Funding Source
Water Replacement Fee
Water Connection Fee
700 ZONE Page 157
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE
(EL CAMINO REAL TO SKIMMER COURT)
PROJECT NAME
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
$174,800
$224,800
Water Connection Fee
Water Connection Fee
POINSET2
Page 158
o oCAPITAL PROJECT DESCRIPTION
O
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE (SKIMMER COURT TO CASSIA ROAD)
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT NO.
#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
$342,000
$436,100
$778,100
Water Connection
Water Replacement
Poinskim Page 159
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - POINSETTIA LANE EAST OF BLACK RAIL ROAD PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
#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 Cost Funding SourcePurpose
Construction
Construction
Total Cost =
$205,500
$205,400
$410,900
Water Connection
Water Replacement
Poinblack Page 160
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PRESSURE REDUCING STATION - SYCAMORE CREEK PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
#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
$87,100
$25,000
$112,100
Water Connection
Water Connection
PRSJmpr Page 161
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PRESSURE REGULATING STATION
(CANNON ROAD AND COLLEGE BOULEVARD)
PROJECT NAME
38781
PROJECT NO.
PROJECT LOCATION MAP:
WKE
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:
Purpose Estimated Cost Funding Source
Design/Construction $250,000 Water Connection Fee
Total Cost = $250,000
PRESSREG Page 162
CAPITAL PROJECT DESCRIPTION
38581
WATER DISTRIBUTION SYSTEM - RANCHO CARRILLO OVERSIZING/EXTENSION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
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
$93,700
$93,700
Funding Source
Water Connection Fee
RC Over Page 163
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
$2,780,000
$120,000
$3,001,000
Water Replacement
Water Replacement
Water Replacement
PARwater
Page 164
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
$282,000
$332,000
Water Replacement Fund
Water Replacement Fund
Tangle Page 165
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - TAP RESERVOIR EXTERIOR PAINTING
PROJECT NAME
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
$127,700
$132,700
Water Replacement
Water Replacement
Extr_pnt Page 166
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
$60,900
$60,900
Funding Source
Water Replacement
Waterpmp Page 167
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - WATER SYSTEM INTERTIE CONNECTION
PROJECT NAME
36641
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
$439,000
$439,000
Funding Source
Water Replacement
WTRINTER Page 168
RECYCLED WATER PROJECTS
FUNDING MATRIX FOR RECYCLED WATER PROJECTS
PROJ
NO.
NEW
39141
34871
36753
38881
38901
38871
38891
PROJECT TITLE
CHESTNUT AVENUE RECYCLED WATER LINE
ECR/TAMARACK PUMP STATION REMOVAL
I-5 RECYCLED WATER TRANSMISSION LINE
PASEO DEL NORTE RECYCLED PIPELINE REPLACEMENT
PUMP STATION REMOVAL
RECYCLED WATER PH II - FACILITY
RECYCLED WATER PH II - FLOW EQUALIZATION
RECYCLED WATER PH II - MAHR RESERVOIR IMPROV.
RECYCLED WATER PH II - PIPELINES
RECYCLED WATER PH II - PUMP STATIONS
FUNDING
SOURCE
WATER REPL
WATER REPL
WATER REPL
WATER REPL
WATER REPL
RECL WATER
RECL WATER
RECL WATER
RECL WATER
RECL WATER
TOTAL
BUDGET
436,100
76,500
133,305
727,200
442,700
12,165,018
4,093,279
2,346,000
21,852,521
4,918,574
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
133,305
67,200
442,700
YEAR 2
2006-2007
436,100
YEAR 3
2007-2008
76,500
YEAR 4
2008-2009
YEARS
2009-2010
YEAR 6-10
2010-2015
BUILDOUT
2015-2020
Page 169
o o
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - CHESTNUT AVENUE RECYCLED WATER LINE
PROJECT NAME
O
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
$394,100
$436,100
Water Replacement
Water Replacement
Water Replacement
Chestnut Page 170
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - EL CAMINO REAL AND TAMARACK RW PUMP STATION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
CALAVERA /f"WASTEWATER // //TREATMENT /( c~7
PLANT /T^"A //
PROJECT LOCATION:
Southeast corner of El Camino Real and Tamarack Avenue.
PROJECT DESCRIPTION:
Remove existing pump station and rehabilitate the site.
PROJECT NEED:
Existing pump station was constructed for the Calavera Wastewater Treatment
Plant, which is no longer necessary. Removes attractive nuisance and reduces
maintenance needs.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$10,000
$50,000
$16,500
$76,500
Funding Source
Recycled Water
Recycled Water
Recycled Water
ECR_PUMP Page 171
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS -1-5 RECYCLED WATER TRANSMISSION LINE
PROJECT NAME
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 $133,305 Recycled Water
Total Cost = $133,305
I5TRNSLN Page 172
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 $667,200
Funding Source
Water Replacement
Water Replacement
Total Cost =$727,200
PDN_pipe Page 173
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - PUMP STATION REMOVAL
PROJECT NAME
34871
PROJECT NO.
PROJECT LOCATION MAP:
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 $442,700 Recycled Water
Total Cost = $442,700
RCSTNUPG Page 174
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PHASE II - FACILITY
PROJECT NAME
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
$12,165,018 Recycled Water
$12,165,018
Trt_plnt Page 175
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECYCLED WATER PHASE II - FLOW EQUALIZATION
PROJECT NAME
38881
PROJECT NO.
PROJECT LOCATION MAP:
V,
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 clean/veil 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
$4,093,279
Funding Source
Recycled Water
Flowequa Page 176
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
$2,346,000
Funding Source
Recycled Water
Mahr
Page 177
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECYCLED WATER PHASE II - PIPELINES
PROJECT NAME
38871
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT:A
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
$21,852,521 Recycled Water
Pipeline Page 178
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER - RECYCLED WATER PHASE II - PUMP STATIONS
PROJECT NAME
38891
PROJECT NO.
PROJECT LOCATION MAP:
CAUWERA
PUMP STATION
PAR/ECR
SI
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
$4,918,574 Recycled Water
Pumpstat Page 179
CIRCULATION SYSTEM PROJECTS
TRAFFIC SIGNAL PROJECTS
FUNDING MATRIX FOR TRAFFIC SIGNAL PROJECTS
PROJ
NO.
33692
33693
NEW
39161
39021
NEW
38461
39171
38991
NEW
38001
NEW
36211
NEW
39381
36441
39351
39391
39461
38821
34061
39401
NEW
PROJECT TITLE
TRAP SIG - ALGA ROAD AND CAZADERO
TRAP SIG - AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL
TRAP SIG - AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL
TRAP SIG - AVIARA PKWY AND CAMINO DE LAS ONDAS- REIMS
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 COLLEGE BOULEVARD
TRAP SIG - CARLSBAD BLVD & TAMARACK SIGNAL REPAIRS
TRAP SIG - CARLSBAD BOULEVARD AND CHERRY AVE
TRAP SIG - CARLSBAD VILLAGE DRIVE AND GLASGOW DR
TRAP SIG - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DR - Reimb
TRAP SIG - EL CAM. REAL/PLAZA/MARRON/HOSP WY
TRAP SIG - EL CAMINO REAL AND CHESTNUT SIGNAL REPAIRS
TRAP SIG - EL CAMINO REAL AND POINSETTIA LANE
TRAP SIG - EL CAMINO REAL AND TAMARACK SIGNAL REPAIRS
TRAP SIG - FARADAY AVE. 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 DR
TRAP SIG - POINSETTIA LANE AND BLACKRAIL ROAD
TRAP SIG - POINSETTIA LANE AND BRIGANTINE ROAD
TRAP SIG - POINSETTIA LANE AND EL FUERTE STREET (REIMB)
TRAP SIG - POINSETTIA LANE AND SNAPDRAGON DR
TRAP SIG - RANCHO SANTA FE ROAD AND CALLE JUNIPERO
TRAP SIG - RANCHO SANTA FE ROAD AND SAN ELIJO ROAD
TRAP SIG - TAMARACK AVE. AND PONTIAC DRIVE
TRAP SIG - TAMARACK AVE. AND VALLEY STREET
TRAP SIG - TAMARACK AVENUE AND GARFIELD STREET
VIDEO DETECTION CONVERSION
FUNDING
SOURCE
GAS TAX
OTHER
GCC
GCC
GCC
GCC
PFF
PFF
PFF
PFF
IRF
GCC
GCC
PFF
TRANSNET-LOC
IRF
PFF
IRF
GCC
TIF
GAS TAX
GCC
GAS TAX
GCC
GCC
PFF
GCC
PFF
GAS TAX
GCC
GCC
PFF
GAS TAX
PFF
GCC
GCC
GCC
PFF
GAS TAX
TOTAL
BUDGET
210,000
863,000
260,000
105,000
210,000
190,000
185,000
185,000
150,000
210,000
230,000
185,000
210,000
210,000
1,311,000
206,000
204,250
141,000
185,000
210,000
210,000
185,000
190,000
210,000
185,000
185,000
210,000
250,000
210,000
210,000
185,000
210,000
190,000
210,000
125,000
210,000
185,000
210,000
1,850,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
105,000
230,000
206,000
141,000
210,000
517,000
YEAR 2
2006-2007
67,000
YEAR 3
2007-2008
190,000
277,000
YEAR 4
2008-2009
260,000
100,000
247,000
YEARS
2009-2010
307,000
YEAR 6-10
2010-2015
210,000
210,000
185,000
210,000
185,000
210,000
185,000
185,000
185,000
210,000
185,000
210,000
185,000
435,000
BUILDOUT
2015-2020
185,000
185,000
210,000
Page 180
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - ALGA ROAD AND CAZADERO DRIVE PROJECT NO
PROJECT NAME
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
$190,000
$12,000
$210,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
ALGACAZA Page 181
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKWAY (POINSETTIA LANE TO EL CAMINO REAL)
PROJECT NAME
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. Nightshade Road - Traffic Signal
2. Tohee Lane - Traffic Signal
PROJECT NEED:
Signals needed to comply with Growth Management Standards. Traffic signals
will be installed when they are warranted. Minor street improvements are
needed to accommodate street drainage. Improvements will be constructed
when Aviara Parkway is extended north of Poinsettia Lane.
FINANCING:
Purpose
Desig n/Construction
Design/Construction
Total Cost =
Estimated Cost Funding Source
$260,000
$100,000
$360,000
Other
GCC
Original project cost estimated at $1,123,000. $763,000 expended in previous
years for construction of existing traffic signals along Aviara Parkway.
AVIATSIG.doc Page 182
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKWAY AND CAMINO DE LAS ONDAS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Aviara Parkway and Camino de las Ondas.
PROJECT DESCRIPTION:
Installation of a fully-actuated traffic signal and appurtenant striping and
signage. Developer of North Coast Calvary Chapel (MS 04-02) will design and
construct signal and may apply for reimbursement of half the cost pursuant to a
development condition for the project.
PROJECT NEED:
Required to provide safe ingress and egress to the Mariner's Point and
North Coast Calvary Chapel developments.
FINANCING:
Purpose
Construction (Reimb.)
Total Cost =
Estimated Cost
$105,000
$105,000
Funding Source
GCC
Aviara Ondas Page 183
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
$190,000
$12,000
$210,000
Funding Source
GCC
GCC
GCC
CALLEBARC Page 184
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO DE LOS COCHES AND CALLE ACERVO
PROJECT NAME
o
39161
PROJECT NO.
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 185
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO DE LOS COCHES AND LA COSTA AVENUE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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
CAMINODE Page 186
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO VIDA ROBLE AND YARROW DRIVE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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 187
CAPITAL PROJECT DESCRIPTION
39021
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND AVENIDA ENCINAS PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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 188
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CANNON ROAD AND COLLEGE BOULEVARD PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
7—-/LAKE
c^-7 CALAVERA
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
$190,000
$12,000
$210,000
PFF
PFF
PFF
CANNON2 Page 189
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND
TAMARACK AVENUE SIGNAL REPAIRS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Carlsbad Boulevard and Tamarack Avenue.
PROJECT DESCRIPTION:
Remove and replace all traffic signal equipment including signal
controller/cabinet, signal poles and mast arms, vehicle and signal indications,
conduit and conductors. Existing electrical service cabinet is adequate and
does not need to be replaced. Install video detection and UPS battery back-up
systems.
PROJECT NEED:
Due to age of equipment and proximity to ocean, the existing signal equipment
is badly corroded and in need of replacement. Underground conduit is
corroded and overfilled, making repair/maintenance work difficult.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost
$5,000
$201,500
$23,500
$230,000
Funding Source
IRF
IRF
IRF
Cbad Tam Page 190
CAPITAL PROJECT DESCRIPTION
38461
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD BOULEVARD AND CHERRY AVENUE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT
SITE
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 191
CAPITAL PROJECT DESCRIPTION
39171
CIRCULATION SYSTEM TRAFFIC SIGNALS - CARLSBAD VILLAGE DRIVE AND GLASGOW DRIVE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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 192
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - COLLEGE BOULEVARD AND CARLSBAD VILLAGE DRIVE PROJECT NO.
PROJECT NAME
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
$190,000
$12,000
$210,000
PFF
PFF
PFF
COL CVD Page 193
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL / PLAZA DRIVE /
MARRON ROAD / HOSP WAY
PROJECT NAME
38991
PROJECT NO.
PROJECT LOCATION MAP:
SIGNAL
PROJECT LOCATION:
Signalized intersections of El Camino Real and Plaza Drive, El Camino Real
and Marron Road, and El Camino Real and Hosp Way.
PROJECT DESCRIPTION:
Design and rebuild existing signalized intersections to include all signal
appurtenances and to meet ADA requirements. Repair concrete and rebuild a
portion of Marron Road east of El Camino Real.
PROJECT NEED:
Underground signal facilities at this location have deteriorated to the point
where conductors can no longer be pulled through the system. This project will
reduce the need for future maintenance and restore the ability for maintenance
crews to make future repairs should equipment become damaged or
malfunction. Pull boxes and signal poles require location for installation of ADA
pedestrian ramps. Replacing a cross-gutter in Marron Road will improve the
driving conditions.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost
$70,000
$1,241,000
$1,311,000
Funding Source
TransNet-Local
TransNet-Local
ECRREHAB Page 194
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND
CHESTNUT AVENUE SIGNAL REPAIRS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
HWY 78
PROJECT LOCATION:
El Camino Real and Chestnut Avenue.
PROJECT DESCRIPTION:
Remove and replace all traffic signal equipment including signal
controller/cabinet, electrical service enclosure, vehicle and signal indications,
conduit and conductors. Install video detection and UPS battery back-up
systems. Minor sidewalk repairs on northeast (including retaining wall)
and southeast corners to provide minimum pedestrian clearance per ADA
requirements. Existing poles/mast arms to remain.
PROJECT NEED:
Due to age of equipment, the existing signal equipment is badly corroded and
in need of replacement. Underground conduit is corroded and overfilled,
making repair/maintenance work difficult and also needs to be replaced.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$20,000
$167,500
$18,500
$206,000
IRF
IRF
IRF
ECR_Chest Page 195
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 196
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - EL CAMINO REAL AND
TAMARACK AVENUE SIGNAL REPAIRS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
El Camino Real and Tamarack Avenue.
PROJECT DESCRIPTION:
Remove and replace all underground conduit, conductors and pull boxes.
Install video detection system and UPS battery back-up system.
PROJECT NEED:
Due to age of equipment, underground conduit is corroded and overfilled,
making repairs/maintenance work difficult. Video detection and battery back-up
system will be installed to bring signal operations up-to-date.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$4,000
$122,400
$14,600
$141,000
IRF
IRF
IRF
ECR Tarn Page 197
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND CAMINO HILLS DRIVE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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 198
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
$190,000
$12,000
$210,000
TIP
TIP
TIP
FARAORIO Page 199
CAPITAL PROJECT DESCRIPTION
36211
CIRCULATION SYSTEM TRAFFIC SIGNALS - FARADAY AVENUE AND PRIESTLY DRIVE PROJECT NO
PROJECT NAME
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 200
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 201
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND ESFERA STREET
PROJECT NAME
NONE
PROJECT NO.
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
$170,000
$12,000
$190,000
Funding Source
GCC
GCC
GCC
La_costa Page 202
CAPITAL PROJECT DESCRIPTION
39381
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND LEVANTE STREET PROJECT NO
PROJECT NAME
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 203
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND NUEVA CASTILLA WAY PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP: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 204
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - MELROSE DRIVE AND LA COSTA AVENUE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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
MELROSE Page 205
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - MONROE STREET AND HOSP WAY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: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
$190,000
$12,000
$210,000
Funding Source
GCC
GCC
GCC
Monroe
Page 206
CAPITAL PROJECT DESCRIPTION
36441
CIRCULATION SYSTEM TRAFFIC SIGNALS - PALOMAR AIRPORT ROAD AND MELROSE DRIVE
PROJECT NAME
PROJECT NO.
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:
Estimated Cost Funding SourcePurpose
Design/Construction
Admin/Inspection
Total Cost =
$200,000
$50,000
$250,000
PFF
PFF
PARMELRO Page 207
CAPITAL PROJECT DESCRIPTION
39351
CIRCULATION SYSTEM TRAFFIC SIGNALS - PASEO DEL NORTE AND CAR COUNTRY DRIVE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
\
PROJECT LOCATION:
At the intersection of Paseo Del Norte and Car Country Drive.
PROJECT DESCRIPTION:
Installation of a 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 Page 208
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
Estimated Cost
$8,000
$180,000
$22,000
Funding Source
GCC
GCC
GCC
Total Cost =
Annual Operating Cost: = $5,000
$210,000
Poin_brr Page 209
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA 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 210
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 Page 211
CAPITAL PROJECT DESCRIPTION
38821
CIRCULATION SYSTEM TRAFFIC SIGNALS - POINSETTIA LANE AND SNAPDRAGON DRIVE PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
SIGNAL
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 =
Annual Operating Cost: = $5,000
$190,000
POINSNAP Page 212
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
$190,000
$12,000
$210,000
PFF
PFF
PFF
RSFMELRO Page 213
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND SAN EL1JO ROAD
(FORMERLY QUESTHAVEN ROAD)
PROJECT NAME
34061
PROJECT NO.
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 214
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 215
CAPITAL PROJECT DESCRIPTION
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 216
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - TAMARACK AVENUE AND GARFIELD STREET PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP: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
$190,000
$12,000
$210,000
PFF
PFF
PFF
TAMGAR Page 217
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - VIDEO DETECTION CONVERSION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Citywide.
PROJECT DESCRIPTION:
Convert existing traffic signal with video detection equipment along streets
included in the Pavement Management Program projects.
PROJECT NEED:
Traffic signals are being converted to Video Detection to minimize impacts
during future construction projects and to eliminate the cost associated with
future loop replacements.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$1,850,000
$1,850,000
Funding Source
Gas Tax
VIDEODET Page 218
STREET PROJECTS
FUNDING MATRIX FOR STREET PROJECTS
PROJ
NO.
39221
31842
38141
39471
38541
39191
35571
36362
38791
36071
36431
39091
39201
39571
39291
36222
35931
38111
NEW
36671
36791
38681
36892
38601
PROJECT TITLE
AVENIDA ENCINAS WIDENING - SOUTH OF PALOMAR AIRPORT ROAD
BTD#2/POINSETTIA LANE - REACH E (PARTIAL FUNDING)
BTD#2/POINSETTIA LANE - REACHES A,B,C,F,G & AVIARA PKWY REIMB
BTD#3 CANNON ROAD - FROST TO FARADAY (REIMB.)
CANNON ROAD REACH 4B
CARLSBAD BLVD. AT BREAKWATER ROAD - LEFT TURN LANE
CARLSBAD BLVD. AT STATE ST - INTERSECTION ENHANCEMENT DESIGN
CARLSBAD BLVD. AT STATE ST - INTERSECTION ENHANCEMENT DESIGN
CARLSBAD BOULEVARD ENCINAS CREEK BRIDGE REPLACEMENT
CARLSBAD BOULEVARD ENCINAS CREEK BRIDGE REPLACEMENT
CARLSBAD BOULEVARD MEDIAN-TAMARACK AVENUE TO PINE AVENUE
CARLSBAD BOULEVARD RETROFIT OVER SDNR
CARLSBAD BOULEVARD WIDENING - CANNON TO MANZANO
CARLSBAD VILLAGE DRIVE WIDENING
COLLEGE BLVD 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 - LA COSTA AVENUE TO ARENAL ROAD
EL CAMINO REAL WIDENING - LISA STREET TO CRESTVIEW DR (LOAN)
EL CAMINO REAL WIDENING - NORTH OF COUGAR DRIVE (LOAN)
EL CAMINO REAL WIDENING - TAMARACK AVENUE TO CHESTNUT AVE.
EL CAMINO REAL WIDENING - S CHESTNUT/S ALGA
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
PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD
PALOMAR AIRPORT ROAD WIDENING AT PASEO DEL NORTE
PARK DRIVE, MARINA TO COVE
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 LN)
RANCHO SANTA FE ROAD AND OLIVENHAIN IMPROVEMENTS
FUNDING
SOURCE
TIP
BTD#2
BTD#2
BTD#3
TRANSNET-HWY
REDVL SCCRDA
GCC
REDVL VILLAGE
REDVL SCCRDA
FED GRNT
PFF
TRANSNET-LOC
TIF
TIF
OTHER
OTHER
TIF
TIF
TIF
PFF
PFF
TIF
TRANSNET-LOC
TRANSNET-LOC
TIF
TIF
OTHER
CFCW1
CFD#1
TIF
TIF
TIF
GCC
TRANSNET-LOC
GAS TAX
OTHER
OTHER
TIF
CFD#2
TOTAL
BUDGET
983,000
9,450,000
1,320,729
6,260,226
1,761,000
243,150
105,000
100,000
41,453
1,804,000
1,398,000
1,100,000
2,260,000
1,423,000
1,713,000
10,314,481
320,000
881,000
282,000
1,869,500
90,500
508,000
959,000
493,000
1,382,708
522,115
1,021,826
5,500,000
2,000,000
542,000
160,000
525,000
145,627
56,210,348
4,701,088
11,809,000
28,932,793
2,113,000
3,800,000
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
100,000
1,308,000
708,430
2,600,000
600,000
YEAR 2
2006-2007
600,000
959,000
2,500,000
800,000
YEAR 3
2007-2008
1,804,000
145,627
2,600,000
800,000
YEAR 4
2008-2009
2,648,000
952,000
YEARS
2009-2010
2,813,000
787,000
YEAR 6-10
2010-2015
983,000
320,000
282,000
508,000
160,000
14,065,000
3,935,000
78,924
BUILDOUT
2015-2020
9,100,000
1,320,729
400,000
1,398,000
2,260,000
1,423,000
960,000
2,000,000
542,000
14,065,000
3,935,000
2,113,000
Page 219
FUNDING MATRIX FOR STREET PROJECTS
PROJ
NO.
31906
39071
38801
39531
39281
38951
PROJECT TITLE
RANCHO SANTA FE ROAD NORTH - PHASE I
RANCHO SANTA FE ROAD NORTH - PHASE II (BRIDGE)
RANCHO SANTA FE ROAD SOUTH
SIDEWALK/STREET CONSTRUCTION PROGRAM
TRAFFIC MONITORING PROGRAM
UNDERGROUND DIST. 17 - ROOSEVELT STREET
FUNDING
SOURCE
CFD#2
CFD#2
CFD#2
TIP
TIP
GCC
TOTAL
BUDGET
26,406,243
18,419,000
1,350,000
3,834,259
1,210,611
509,800
FUTURE YEAR BUDGET AMOUNTS
YEAR1
2005-2006
300,000
70,000
YEAR 2
2006-2007
300,000
70,000
YEARS
2007-2008
300,000
70,000
YEAR 4
2008-2009
300,000
70,000
YEARS
2009-2010
300,000
70,000
YEAR 6-10
2010-2015
1,200,000
350,000
BUILDOUT
2015-2020
350,000
Page 220
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - AVENIDA ENCINAS WIDENING
SOUTH OF PALOMAR AIRPORT ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along the west side of Avenida Encinas south of Palomar Airport Road
adjacent to the San Diego Northern Railway property.
PROJECT DESCRIPTION:
Widen the west side of Avenida Encinas to full secondary arterial standards
from Palomar Airport Road to approximately 800 feet south. The work includes
placement of fill material and construction of new curbs, gutters, aggregate
base, asphalt paving and striping.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $983,000 TIP
Total Cost = $983,000
AVENIDA Page 221
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - B&TD #2 POINSETTIA LANE REACH "E"
(CASSIA ROAD TO SKIMMER COURT)
PROJECT NAME
39221
PROJECT NO.
PROJECT LOCATION MAP: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
$9,450,000
$9,450,000
Funding Source
B&TD#2
B&TD#2E Page 222
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - BRIDGE AND THOROUGHFARE DISTRICT NO. 2
POINSETTIA LANE REACHES A. B. C. F. G & AVIARA PARKWAY REIMBURSEMENT
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Along Poinsettia Lane from the eastern Zone 19 boundary to El Camino Real.
PROJECT DESCRIPTION:
Reimbursement for construction of Reach A, B, C, F, & G of Poinsettia Lane
and a portion of Aviara Parkway 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.
The project is part of the improvements funded by Bridge and Thoroughfare
District No. 2 (B&TD#2).
PROJECT NEED:
Required to meet Growth Management Standards for future development
within Local Facility Management Zone.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost Funding Source
$1,320,729 B&TD #2
$1,320,729
AVIA ECR
Page 223
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - B&TD #3 - CANNON ROAD WEST
FROST AVENUE TO FARADAY AVENUE (REIMBURSEMENT)
PROJECT NAME
31842
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Cannon Road from Frost Avenue to Faraday Avenue.
PROJECT DESCRIPTION:
Reimbursement for the construction of a 4-lane major arterial road from
Frost Avenue to Faraday Avenue. Work includes full width grading, curb and
gutter, base and paving, raised landscaped median, sidewalks and streetlights.
NOTE: Cannon Road West was constructed entirely by the adjacent land
developer. 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
Total Cost =
Estimated Cost
$6,260,226
$6,260,226
Funding Source
B&TD #3
CANNWEST
Page 224
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CANNON ROAD REACH 4B
COLLEGE BOULEVARD TO OCEANSIDE
PROJECT NAME
38141
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 225
CAPITAL PROJECT DESCRIPTION
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
$243,150 SCCRDA
Uturncbad Page 226
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD AND
STATE STREET PEDESTRIAN AND INTERSECTION ENHANCEMENT DESIGN
PROJECT NAME
38541
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
HUENA
VISTA
LAGOON
DR,
PROJECT LOCATION:
Carlsbad Boulevard from north city limits to State Street.
PROJECT DESCRIPTION:
The project involves the study and design of a pedestrian walkway on the
eastern side of Carlsbad Boulevard from State Street to the northern City limits.
The feasibility study will review pedestrian/bicycle/vehicle access and safety
issues along Carlsbad Boulevard, identify potential safety improvements,
determine the scope of the environmental and operational impacts, and
develop planning level cost estimates for the various options identified in the
study. The project may also include intersection modifications at Carlsbad Blvd
and State Street to incorporate a traffic signal or stop control to assign right-of-
way. The project will then complete design plans for the appropriate
enhancements/improvements.
PROJECT NEED:
A pedestrian walkway is needed to provide separation between pedestrians
and vehicles/bicycles traveling between Carlsbad and Oceanside along
Carlsbad Boulevard. Modification of the Carlsbad Blvd/State Street intersection
and installation of traffic control devices will facilitate rigiqt-of-way assignment.
FINANCING:
Purpose
Study/Report
Design
Total Cost =
Estimated Cost Funding Source
$105,000
$100,000
$205,000
GCC
Redvl Village
CbacLState Page 227
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD AND
STATE STREET INTERSECTION ENHANCEMENT DESIGN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
PROJECT LOCATION:
Intersection of Carlsbad Boulevard and State Street.
PROJECT DESCRIPTION:
Design pedestrian walkway on the eastern side of Carlsbad Boulevard from
State Street to northern City limits. Project may also include intersection
modification design to incorporate a traffic signal or stop control to assign
right-of-way.
PROJECT NEED:
A pedestrian walkway is needed to provide separation between pedestrians
and vehicles/bicycles. Modification of the intersection and installation of traffic
control devices will facilitate right-of-way assignment.
FINANCING:
Purpose
Design
Total Cost =
Estimated Cost
$100,000
$100,000
Funding Source
Redvl Village
Chad State Page 228
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
Construction
Total Cost =
Estimated Cost Funding Source
$41,453
$1,804,000
$1,845,453
SCCRDA
Federal Grant
ECbridge Page 229
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD MEDIAN
TAMARACK AVENUE TO PINE AVENUE
PROJECT NAME
34441
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Carlsbad Boulevard from Tamarack Avenue to Pine Avenue.
PROJECT DESCRIPTION:
Construct raised, landscaped median. Work includes concrete curb,
landscaping, irrigation and colored, stamped concrete.
PROJECT NEED:
The median is needed to bring this section of Carlsbad Boulevard up to City
Standards for a major arterial.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $1,398,000 PFF
Total Cost = $1,398,000
CBMEDIAN Page 230
CAPITAL PROJECT DESCRIPTION
35571
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD BRIDGE RETROFIT OVER
SAN DIEGO NORTHERN RAILROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: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 231
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - CARLSBAD BOULEVARD WIDENING
CANNON ROAD TO MANZANO DRIVE
PROJECT NAME
NONE
PROJECT NO.
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 $2,260,000 TIP
Total Cost = $2,260,000
CBADWIDE Page 232
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 $1,423,000 TIP
Total Cost = $1,423,000
CVDWIDEN Page 233
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - COLLEGE BOULEVARD REACH A
AND CANNON ROAD REACH 4A
PROJECT NAME
36362
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
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 234
CAPITAL PROJECT DESCRIPTION
38791
CIRCULATION SYSTEM STREET PROJECTS - COLLEGE BOULEVARD/CANNON ROAD REACH 3 PROJECT NO.
ASSESSMENT DISTRICT
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 include full width grading of the College
and Cannon roadways to major arterial standards, construction of the center
two lanes separated by a raised unimproved median, installation of needed
drainage improvements to protect the roadbed, and full 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
Construction
Total Cost =
Estimated Cost
$10,314,481
$10,314,481
Funding Source
Assessment District
B&TD_4 Page 235
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
o
-=c
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
ECRCVDR Page 236
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AND FARADAY AVENUE
PROJECT NAME
36071
PROJECT NO.
PROJECT LOCATION MAP: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
TIP
TIP
TIP
ECRFARAD Page 237
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL AT AVIARA PARKWAY/ALGA ROAD
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
On El Camino Real at Aviara Parkway/Alga Road.
PROJECT DESCRIPTION:
Construction of median improvements and lane striping immediately south of
Aviara Parkway/Alga Road to accommodate dual northbound to westbound
turn lanes. May include modification to the existing traffic signal standards.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $282,000 TIP
Total Cost = $282,000
EC RAVI AR Page 238
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
$1,960,000 PFF
$1,960,000
ECRMDIAN Page 239
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING
LA COSTA AVENUE TO ARENAL ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
LAGOON
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 $508,000 TIP
Total Cost = $508,000
ECRLACOS Page 240
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING
LISA STREET TO CRESTVIEW DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
PROJECTSITE
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 241
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING -
NORTH OF COUGAR DRIVE
PROJECT NAME
39201
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
SITE
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 242
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 Page 243
CAPITAL PROJECT DESCRIPTION
36222
CIRCULATION SYSTEM STREET PROJECTS - FARADAY AVENUE/MELROSE DRIVE EXTENSIONS PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
OCEANSIDE
PROJECT
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 Carlsbad/Vista 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 ++
$3,207,410
Other (Developer)
Other
Water Connection
Sewer Replacement
++ Project Nos. 36224, 36225
+++Excludes construction costs by developer
FAR MELR Page 244
CAPITAL PROJECT DESCRIPTION
35931
CIRCULATION SYSTEM STREET PROJECTS - FARADAY AVENUE MITIGATION - SOUTH OF CANNON ROAD
PROJECT NAME
PROJECT NO.
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 Page 245
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 $2,000,000 CFD #1
Total Cost = $2,000,000
l-5LACOS.doc
Page 246
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - MELROSE DRIVE AND ALGA ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
CE:c^
i i ioo
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 $542,000 TIP
Total Cost = $542,000
MELROALG Page 247
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
•tJ
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:
Estimated Cost Funding Source
$160,000 TIP
$160,000
Purpose
Design/Construction
Total Cost =
PARCOLLE Page 248
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD WIDENING AT
PASEO DEL NORTE
PROJECT NAME
38111
PROJECT NO.
PROJECT LOCATION MAP:
PROJECTSITE
P4.CIFK
OCEAN PALOMAR AIRPORT RD.
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 only' lane on the west
side of the intersection.
PROJECT NEED:
Required to meet the Growth Management Circulation Standard. The current
intersection is operating at an unacceptable level of service due to a backup of
traffic attempting to go northbound along Interstate 5. This project will allow for
smoother transition of the westbound to northbound traffic into the two
right-turn lanes to northbound I-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 249
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - PARK DRIVE. MARINA DRIVE TO COVE DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
SITE
PROJECT LOCATION:
Westerly side of Park Drive between Marina Drive and Cove Drive.
PROJECT DESCRIPTION:
Reconstruct the westerly curb, gutter, and sidewalk along Park Drive between
marina Drive and Cove Drive.
PROJECT NEED:
The project will improve the condition of this segment of roadway so it is
consistent with the goal of providing a safe and efficient transportation system.
FINANCING:
Purpose
Design
Construction
Admin/Inspection
Total Cost =
Estimated Cost Funding Source
$25,000
$110,627
$10,000
$145,627
IRF
IRF
IRF
Park_dr Page 250
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
Estimated Cost Funding Source
$56,210,348
$4,701,088
$11,809,000
TransNet/Local*
Gas Tax
Other
Total Cost = $72,720,436
* Includes $49,993 balance forward from Project No. 38551.
PVMTMGMT
Page 251
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - POINSETTIA LANE EAST OF EL CAMINO REAL
FINANCING PROGRAM
PROJECT NAME
36892
PROJECT NO.
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.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$28,932,793
$28,932,793
Funding Source
Other
POINEAST Page 252
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 De! 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 $2,113,000 TIF
Total Cost = $2,113,000
POINWIDE Page 253
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREETS PROJECTS - RANCHO SANTA FE ROAD AND
OLIVENHAIN ROAD IMPROVEMENTS
PROJECT NAME
38601
PROJECT NO.
PROJECT LOCATION MAP: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 254
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - RANCHO SANTA FE ROAD NORTH PHASE I
PROJECT NAME
39231 & 31906
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
PROJECT LOCATION:
Along the future alignment of Rancho Santa Fe Road from La Costa Avenue to
approximately 1,800 feet south of Questhaven Road.
PROJECT DESCRIPTION:
Construction of 4 lanes of Rancho Santa Fe Road to prime arterial standards
including full width grading. Project involves the realignment of Rancho Santa
Fe Road easterly of its present alignment to a location approximately in the
area of the current truck bypass route.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost
Design/Construction $26,406,243
Total Cost = $26,406,243
Funding Source
CFD#2
RSFN PHI.doc
Page 255
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 CostPurpose
Design/Environmental
Bridge
Pipeline Replacement
Total Cost =
$3,100,000
$15,319,000
$773,000
$19,192,000
Funding Source
CFD#2
CFD#2
Water Replacement
RSFNPHII Page 256
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 257
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - SIDEWALK/STREET CONSTRUCTION PROGRAM
PROJECT NAME
38831 & 39531
PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Various streets throughout the City.
PROJECT DESCRIPTION:
The Sidewalk/Street Construction Program is an annual program designed to
complete missing links of sidewalk throughout the City. In most cases,
construction of the sidewalk improvements involve construction of adjacent
street improvements to bring them into conformance with City Standards. Each
year, several sidewalk/street projects are selected from the City's missing
sidewalk priority list for inclusion into that year's sidewalk/street construction
project.
PROJECT NEED:
Required to meet the pedestrian circulation policies of the Circulation Element
of the General Plan.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $3,834,259 TIP
Total Cost = $3,834,259
SWCONPGM Page 258
CAPITAL PROJECT DESCRIPTION
39281
CIRCULATION SYSTEM STREET PROJECTS - TRAFFIC MONITORING PROGRAM PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
N/A
PROJECT LOCATION:
Citywide.
PROJECT DESCRIPTION:
Perform traffic vehicle counts, analyze and report annually on adequacy of
circulation system and identify any intersections or links that fail to meet
Growth Management Standards.
PROJECT NEED:
To ensure that the circulation system meets Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Field Counts/Reports $1,210,611 TIP
Total Cost = $1,210,611
Annual Expenditures are approximately $70,000.
TRAFFMON Page 259
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - UNDERGROUND UTILITY NO. 17
(ROOSEVELT STREET)
PROJECT NAME
38951
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 Page 260