HomeMy WebLinkAbout; ; 2009-2010 CIP Technical Appendix; 2010-07-012009-2010 Capital Improvement ProgramTechnical Appendix 2009-10 to BuildoutC A L I F O R N I A
INTRODUCTION
The purpose of this Technical Appendix is to provide a brief description of the
project scope, location and need for those projects approved in the City of
Carlsbad 2009-10 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
Joint First Responders Training Facility .................................................................................................................................... 7
Public Safety Information Technology Project .......................................................................................................................... 8
Library Facility Projects
Funding Matrix for Library Facility Projects .............................................................................................................................. 9
Cole Library Expansion .......................................................................................................................................................... 10
Miscellaneous Projects
Funding Matrix for Miscellaneous Projects ............................................................................................................................. 11
Community Facilities District #1 Administration ....................................................................................................................... 12
Coastal Rail Trail ..................................................................................................................................................................... 13
Proposition "C" Projects .......................................................................................................................................................... 14
Village Streetscape lmprovements .......................................................................................................................................... 15
Village Public Parking Enhancement Program ........................................................................................................................ 16
FACILITY MAINTENANCE PROJECTS
Facility Maintenance Projects
Funding Matrix for Facility Maintenance Projects ................................................................................................................... 17
Beach Access Repair/Upgrades ............................................................................................................................................. 18
Repair of Palomar Airport Bridge over Carlsbad Boulevard ..................................................................................................... 19
PARKS PROJECTS
Citywide Parks Projects
Funding Matrix for Citywide Parks Projects ............................................................................................................................ 20
Business Park Recreational Facility ....................................................................................................................................... 21
Lake Calavera Trails Master Plan ............................................................................................................................................ 22
Veteran's Memorial Park ......................................................................................................................................................... 23
Northwest Quadrant Parks Projects
Funding Matrix for Northwest Quadrant Parks Projects ........................................................................................................... 24
Pine Avenue Park -Phase II (Community Building) ................................................................................................................ 25
Pine Avenue Park Phase 1-8 (Restroom/Storage Building) ................................................................................................... 26
Northeast Quadrant Parks Projects
Funding Matrix for Northeast Quadrant Parks Projects .......................................................................................................... 27
Park Site Development ........................................................................................................................................................... 28
Southwest Quadrant Parks Projects
Funding Matrix for Southwest Quadrant Parks Projects ......................................................................................................... 29
Aviara Community Park -Phase II (Community Building) ....................................................................................................... 30
Aviara Reimbursement Agreement ......................................................................................................................................... 31
Poinsettia Community Park -Phase Ill .................................................................................................................................... 32
Poinsettia Park Phase II -Parking Expansion ......................................................................................................................... 33
Southeast Quadrant Parks Projects
Funding Matrix for Southeast Parks Projects ......................................................................................................................... 34
Alga Norte Park -Phase l ........................................................................................................................................................ 35
Alga Norte Park Phase II (Aquatics Center) ............................................................................................................................ 36
Leo Carrillo Park -Phase Ill ................................................................................................................................................... 37
Carrillo Ranch Phase Barn/Theater ......................................................................................................................................... 38
DRAINAGE PROJECTS
Drainage Projects
Funding Matrix for Drainage Projects ..................................................................................................................................... 39
Agua Hedionda Channel Improvements .................................................................................................................................. 40
Carlsbad Boulevard Encinas Creek Bridge Replacement ....................................................................................................... .41
Chestnut Avenue and Valley Street (Facility BCC) ................................................................................................................. .42
ii
Drainage Projects (cont.)
CMP Replacement Program .................................................................................................................................................... 43
College Boulevard Bridge Facility ............................................................................................................................................ 44
College Boulevard/Cannon Road (Calavera Creek Channel and Drainage Basin BJ) ............................................................ .45
Fire Stations 1-5 Drainage Improvements .............................................................................................................................. .46
Hosp Grove Park Drainage Improvements ............................................................................................................................. .47
Kelly Drive Channel Repair ..................................................................................................................................................... 48
La Costa Avenue Storm Drain Replacements ........................................................................................................................ .49
Marca Place Drainage Improvements ..................................................................................................................................... 50
Miscellaneous Master Drainage Facilities ................................................................................................................................ 51
Miscellaneous Road Subdrains ............................................................................................................................................... 52
NW Quadrant Storm Drain Improvement Program .................................................................................................................. 53
Park Drive and Tamarack Avenue Storm Drain ....................................................................................................................... 54
Park Drive Drainage and Street Improvements ....................................................................................................................... 55
Rancho Carrillo Water Seepage .............................................................................................................................................. 56
Ridgecrest Drainage Improvement .......................................................................................................................................... 57
Romeria Street Drainage Improvement ................................................................................................................................... 58
Tamarack and El Camino Real Storm Drain and Siltation Basin ............................................................................................. 59
SEWER PROJECTS
Encina Water Pollution Control Facility Projects
Funding Matrix for Encina Water Pollution Control Facility Projects ....................................................................................... 60
Building Improvements ........................................................................................................................................................... 61
Capital Acquisitions Replacement/Rehabilitation ..................................................................................................................... 62
Phase IV Expansion Debt Service ........................................................................................................................................... 63
Phase V Expansion .......................................................................................................................... : ...................................... 64
Sewer Collection System Projects
Funding Matrix for Sewer Collection System Projects ............................................................................................................ 65
Avenida Encinas Gravity Sewer .............................................................................................................................................. 66
Beech Avenue Sewer Replacement ........................................................................................................................................ 67
Buena Interceptor Sewer Improvements ................................................................................................................................ 68
Demolition of Calavera Hills Treatment Plant .......... .' ............................................................................................................... 69
Carlsbad Trunk Sewer Reaches VCT1A, VCT1B, VCT1C ...................................................................................................... 70
Sewer Force Main/Siphon Condition Assessment ................................................................................................................... 71
Home Plant Pipeline and Lift Station Replacement ................................................................................................................. 72
La Costa Meadows Sewer Extension ...................................................................................................................................... 73
iii
Sewer Collection System Projects {cont.}
La Golondrina Sewer Extension .............................................................................................................................................. 7 4
North Agua Hedionda Trunk Sewer Reach NAHT1A. .............................................................................................................. 75
North Batiquitos Interceptor Rehabilitation ............................................................................................................................. 76
Poinsettia Sewage Lift Station Odor and Noise Abatement ..................................................................................................... 77
Removal of Existing Lift Stations ............................................................................................................................................. 78
Sewer Lift Station -Miscellaneous Repairs & Upgrades ......................................................................................................... 79
Sewer Line Refurbishment/Replacement ................................................................................................................................ 80
Master Plan/Connection Fee Update ....................................................................................................................................... 81
Sewer Monitoring Program ............................................................................................................................ ·; ........................ 82
Terramar Lift Station Replacement. ......................................................................................................................................... 83
Vista/Carlsbad Interceptor Agua Hedionda Lift Station (VC 12) ............................................................................................... 84
Vista/Carlsbad Interceptor Force Main (VC-4) ......................................................................................................................... 85
Vista/Carlsbad Interceptor Sewer Reach VC11 B ..................................................................................................................... 86
Vista/Carlsbad Interceptor Sewer Reaches VC13 to VC15 ..................................................................................................... 87
Vista/Carlsbad Interceptor Sewer Rehabilitation Reaches 1 thru 3 .......................................................................................... 88
WATER PROJECTS
Water Distribution System Projects
Funding Matrix for Water Distribution System Projects ........................................................................................................... 89
Aviara Parkway ...................................................................................................................................................................... 90
Buena Vista Pump Station Improvements ............................................................................................................................... 91
Calavera Hills Water Booster Station Standby Generator ....................................................................................................... 92
Carlsbad Boulevard South of Avenida Encinas ........................................ : .............................................................................. 93
Cathodic Protection Program .................................................................................................................................................. 94
College Boulevard -Cannon Road to Badger Lane ................................................................................................................ 95
College Boulevard (ECR to Cannon Road) ............................................................................................................................. 96
Crestview Drive Transmission Main ......................................................................................................................................... 97
"D" Reservoir-Phase II .......................................................................................................................................................... 98
D Reservoir Drainage Improvements ...................................................................................................................................... 99
Desalination Groundwater/Seawater Study ........................................................................................................................... 100
El Fuerte (North of Loker) .................................................................................................................................................... 101
El Fuerte and Corintia Street ................................................................................................................................................. 102
Ellery Water Pump Project .................................................................................................................................................... 103
Faraday Avenue Extension ................................................................................................................................................... 104
Groundwater Development in San Luis Rey River Basin ....................................................................................................... 105
iv
Water Distribution System Projects ( cont.}
Hydroelectric Renewable Energy Development. .................................................................................................................... 106
Kelly Ranch Domestic Water Pressure Reduction ................................................................................................................. 107
Lake Calavera Reservoir Improvements ............................................................................................................................... 108
Maerkle Facility Improvements .............................................................................................................................................. 109
Maerkle Pump Station ......................................................................................................................................................... 11 O
Maerkle Reservoir Bridge Replacement ................................................................................................................................ 111
Maerkle Reservoir Storage (TAP #2) ................................................................................................................................... 112
Maerkle Reservoir Transmission Main ................................................................................................................................. 113
Marron Road (Pressure Regulating Station to Oceanside) ................................................................................................... 114
Master Plan Update .............................................................................................................................................................. 115
Melrose Drive I Palomar Airport Road to Faraday ................................................................................................................ 116
Miscellaneous Pipeline Replacements .................................................................................................................................. 117
Miscellaneous Water Reservoir Fencing ............................................................................................................................... 118
Miscellaneous Water Valve Repair/Replacement Program ................................................................................................... 119
Oceanside lntertie Upgrade .................................................................................................................................................. 120
Poinsettia Lane (El Camino Real to Skimmer Court) ............................................................................................................. 121
Poinsettia Lane (Skimmer Court to Cassia Road) ................................................................................................................ 122
Poinsettia Lane East of Black Rail Road ............................................................................................................................... 123
Pressure Reducing Stations Rehabilitation/Replacement ...................................................................................................... 124
Reservoir Repair/Maintenance Program Study ..................................................................................................................... 125
Tri-Agency Water Transmission Pipeline ............................................................................................................................. 126
Water System I ntertie Connection Stand by Generator ......................................................................................................... 127
Recycled Water Projects
Funding Matrix for Recycled Water Projects ........................................................................................................................ 128
Carlsbad Water Recycling Facility Upgrades ........................................................................................................................ 129
Chestnut Avenue Recycled Water Line ................................................................................................................................ 130
El Camino Real and Tamarack RW Pump Station ................................................................................................................ 131
1-5 Crossing Avenida Encinas to Camino De Las Ondas ...................................................................................................... 132
1-5 Recycled Water Transmission Line ................................................................................................................................. 133
Pump Station Removal .......................................................................................................................................................... 134
Recycled Water Line -Business Park and Sea Cliff Development ...................................................................................... 135
Recycled Water Line -Innovation Way/Gateway Road ........................................................................................................ 136
Recycled Water Master Plan ................................................................................................................................................. 137
12" Recycled Water Transmission Main (CWRF) to Chinquapin Avenue .............................................................................. 138
V
CIRCULATION SYSTEM PROJECTS
Traffic Signal Projects
Funding Matrix for Traffic Signal Projects -Sheet 1 .............................................................................................................. 139
Alga Road and Cazadero Drive ............................................................................................................................................. 140
Armada Drive and Grand Pacific Resorts ............................................................................................................................. 141
Aviara Parkway (Poinsettia Lane to El Camino Real) ........................................................................................................... 142
Aviara Parkway and Camino De Las Ondas .......................................................................................................................... 143
Calle Barcelona and Paseo Avellano ..................................................................................................................................... 144
Camino De Los Caches and La Costa Avenue .................................................................................................................... 145
Camino Vida Roble and Yarrow Drive .................................................................................................................................. 146
Cannon Road and Avenida Encinas ...................................................................................................................................... 147
Cannon Road and College Boulevard ................................................................................................................................... 148
Carlsbad Boulevard and Tamarack Avenue Signal Repairs .................................................................................................. 149
Carlsbad Boulevard and Cherry Street .................................................................................................................................. 150
El Camino Real and Chestnut Avenue Signal Repairs .......................................................................................................... 151
El Camino Real and Tamarack Avenue Signal Repairs ......................................................................................................... 152
El Fuerte and Rancho Pancho .............................................................................................................................................. 153
Faraday Avenue and Camino Hills Drive ............................................................................................................................... 154
Faraday Avenue and Palmer Way ......................................................................................................................................... 155
Faraday Avenue and Rutherford Road· .................................................................................................................................. 156
La Costa Avenue and Calle Madero ...................................................................................................................................... 157
La Costa Avenue and Esfera Street ...................................................................................................................................... 158
La Costa Avenue and Gibraltar Street ................................................................................................................................... 159
La Costa Avenue and Levante Street .................................................................................................................................... 160
La Costa Avenue and Nueva Castilla Way ............................................................................................................................ 161
Monroe Street and Hosp Way ............................................................................................................................................... 162
Paseo Del Norte and Harbor Point Road ............................................................................................................................... 163
Poinsettia Lane and Brigantine Road .................................................................................................................................... 164
Rancho Santa Fe Road and Avenida La Cima ...................................................................................................................... 165
Rancho Santa Fe Road and Calle Junipero (Formerly Melrose Drive South) ........................................................................ 166
Rancho Santa Fe Road and San Elijo Road (Formerly Questhaven Road) .......................................................................... 167
Tamarack Avenue and Pontiac Drive .................................................................................................................................... 168
Tamarack Avenue and Valley Street ..................................................................................................................................... 169
Video Detection Conversion .................................................................................................................................................. 170
vi
Street Projects
Funding Matrix for Street Projects ................................................................................................................................ 171-172
Avenida Encinas Widening South of Palomar Airport Road ................................................................................................. 173
Camino Hills Drive and Jackspar Drive Slope Stabilization .................................................................................................... 17 4
Cannon Road Reach 4 -College Boulevard to Oceanside ................................................................................................... 175
Carlsbad Boulevard Bridge over Power Plant Discharge Channel ......................................................................................... 176
Carlsbad Boulevard Bridge over Railroad Concrete Barrier. .................................................................................................. 177
Carlsbad Boulevard and State Street Pedestrian and Intersection Enhancement Design ..................................................... 178
Carlsbad Boulevard Realignment Study Phase 2 .................................................................................................................. 179
Carlsbad Boulevard and Palomar Airport Road Widening and Bridge Reconstruction .......................................................... 180
Carlsbad Boulevard Median Tamarack Avenue to Pine Avenue ............................................................................................ 181
Carlsbad Boulevard Widening -Mountain View Drive to Northerly City Limits ...................................................................... 182
Carlsbad Boulevard Bridge Retrofit over San Diego Northern Railroad ................................................................................. 183
Carlsbad Boulevard Widening -Cannon Road to Manzano Drive ......................................................................................... 184
Carlsbad Village Drive Widening ........................................................................................................................ _ ................... 185
Carlsbad Village Drive and Avenida De Anita ........................................................................................................................ 186
College Boulevard Reach A and Cannon Road Reach 4A .................................................................................................... 187
College Boulevard/Cannon Road Reach 3 Assessment District ............................................................................................ 188
Concrete Repair Program ..................................................................................................................................................... 189
El Camino Real and Cannon Road Intersection lmprovements ............................................................................................. 190
El Camino Real and Carlsbad Village Drive ......................................................................................................................... 191
El Camino Real and Tamarack Avenue Left-Turn Lane ........................................................................................................ 192
El Camino Real Medians ...................................................................................................................................................... 193
El Camino Real and Alga Road Right-Turn Lane .................................................................................................................. 194
El Camino Real Widening Cassia Road to Camino Vida Roble ............................................................................................. 195
El Camino Real Widening La Costa Avenue to Arenal Road ................................................................................................ 196
El Camino Real Widening -Lisa Street to Crestview Drive ................................................................................................... 197
El Camino Real Widening -North of Cougar Drive ............................................................................................................... 198
El Camino Real Widening Tamarack Avenue to Chestnut Avenue ....................................................................................... 199
El Fuerte Street Extension ................................................................................................................................................... 200
Interstate 5 and La Costa Avenue Auxiliary Lanes ................................................................................................................ 201
La Costa Avenue Slope Repair West of Romeria Street ...................................................................................................... 202
Marbella Wall Beautification .................................................................................................................................................. 203
Melrose Drive and Alga Road ............................................................................................................................................... 204
Melrose Drive Turn Lane to West Palomar Airport Road ....................................................................................................... 205
Palomar Airport Road and College Boulevard ...................................................................................................................... 206
Palomar Airport Road and Melrose Avenue Right-Turn Lane ................................................................................................ 207
Palomar Airport Road and Paseo Del Norte Left Turn Lane ................................................................................................. 208
Palomar Airport Road and Paseo Del Norte Right Turn Lane ............................................................................................... 209
Palomar Airport Road and El Fuerte Street Right-Turn Lane ................................................................................................ 210
vii
Street Projects (cont.)
Palomar Airport Road and El Camino Real Right -Turn Lane ............................................................................................... 211
Palomar Airport Road Widening at Paseo Del Norte ............................................................................................................. 212
Park Drive, Marina Drive to Cove Drive ................................................................................................................................. 213
Pavement Management Program .......................................................................................................................................... 214
Poinsettia Lane Reach "E" (Cassia Road to Skimmer Court) ................................................................................................ 215
Poinsettia Lane Reaches A, B, C, F, G, & Aviara Parkway Reimbursement.. ........................................................................ 216
Poinsettia Lane East of El Camino Real Financing Program ................................................................................................. 217
Poinsettia Lane Widening (Paseo Del Norte to Batiquitos Lane) ........................................................................................... 218
Rancho Santa Fe Road and Olivenhain Road Improvements ............................................................................................... 219
Rancho Santa Fe Road North Phase II ................................................................................................................................ 220
Valley Street and Magnolia Avenue Sidewalks ...................................................................................................................... 221
Sidewalk/Street Construction Program ................................................................................................................................. 222
Tamarack Avenue and Adams Street Intersection lmprovement.. ......................................................................................... 223
Traffic Calming Donna Drive ................................................................................................................................................. 224
Traffic Calming Sierra Moreno Avenue .................................................................................................................................. 225
Traffic Monitoring Program ................................................................................................................................................... 226
Underground District No. 17 (Roosevelt Street) .................................................................................................................... 227
viii
CIVIC PROJECTS
ADMINISTRATIVE FACILITY PROJECTS .
FUNDING MATRIX FOR ADMINISTRATIVE FACILITIES PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
CIVIC CENTER CFD#1 26,100,000 0 26,100,000
4000 40001 CITY ADMIN TRAINING FACILITY (PRE-DESIGN) -PROP C GCC 100,000 0 100,000
3572 35721 PUBLIC WORKS CENTER CFD#1 17,080,366 2,708,266 14,372,100
3572 35722 PUBLIC WORKS CENTER WATERREPL 7,169,600 0 7,169,600
3655 36551 PUBLIC WORKS CENTER SEWERREPL 3,861,200 0 3,861,200
Page 1
PROJECT LOCATION MAP:
1/~
CITYHALL
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES -CIVIC CENTER
PROJECT NAME
PROJECT LOCATION:
El Camino Real and Faraday Avenue.
PROJECT DESCRIPTION:
NONE
PROJECT NO.
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
Design/Construction
Total Cost=
Estimated Cost
$26, 100 I 000
$26,100,000
Funding Source
CFD#1
Page2
CAPITAL PROJECT DESCRIPTION
ADMINISTRATIVE FACILITIES -CITY ADMINISTRATION TRAINING FACILITY
PROJECT NAME
4000
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
TRAININGFACILITY
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
Page 3
PROJECT LOCATION MAP:
COMMSERV (Public Works Center)
CAPITAL PROJECT DESCRIPTION
3572 & 3655
ADMINISTRATIVE FACILITIES -PUBLIC WORKS CENTER
PROJECT NAME
PROJECT NO.
~PROJF,r::T
~ SITE
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
for citywide warehousing and storage. Additionally, the project increases
Safety Center parking and includes funding for public art.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose
Design/Construction
Design/Construction
Design/Construction
Total Cost=
Estimated Cost
$17,080,366
$3,861,200
$7,169,600
$28,111,166
Funding Source
CFD#1
Sewer Replacement
Water Replacement
Page4
POLICE AND FIRE FACILITY PROJECTS
FUNDING MATRIX FOR POLICE AND FIRE FACILITY PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
4003 40031 FIRE STATION #3 RELOCATION PFF 7,001,000 1,000,000 493,200 5,507,800
4003 40032 FIRE STATION #3 RELOCATION (GENERAL FUND) GCC 540,000 540,000
3686 36861 JOINT FIRST RESPONDERS TRAINING FACILITY GCC 10,850,000 10,850,000
3686 36862 JOINT FIRST RESPONDERS TRAINING FACILITY -PROP C GCC 13,650,000 13,650,000
3685 36851 POLICE CAD IMPLEMENTATION GCC 2,312,228 2,312,228
Page 5
FIRESTA3-2 Page 6
CAPITAL PROJECT DESCRIPTION
4003
POLICE AND FIRE FACILITIES - FIRE STATION NO. 3 (RELOCATION) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Within Robertson Ranch East near the intersection of Wind Trail Way and Four
Peaks Street.
PROJECT DESCRIPTION:
This new station will be a 6,200 square foot suburban facility housing one
3-person engine company. Includes 1% cost for public art in compliance with
Ordinance No. 1279.
After relocation, the existing Fire Station No. 3 building and site will be sold.
PROJECT NEED:
Relocation of this fire station is required to ensure a five minute response time
within the northeast quadrant of the City as development occurs.
FINANCING:
Purpose Estimated Cost Funding Source
Environmental $158,000 PFF
Design $468,000 PFF
Construction $5,311,000 PFF
Admin/Inspection $500,000 PFF
Property Acquisition (1 ac.) $1,000,000 PFF/GCC
FFE $104,000 PFF
Total Cost = $7,541,000
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES -JOINT FIRST RESPONDERS TRAINING FACILITY
PROJECT NAME
3686
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
FIRINGRANGE
PROJECT
SITE
Adjacent to the Carlsbad Safety Center and Fire Station No. 5.
PROJECT DESCRIPTION:
Preparation of site and design plans and construction of a 25-lane shooting
range, 4-story fire training tower, 2-story residential training prop, outdoor
seating pavilion, and storage facilities.
PROJECT NEED:
Existing Police Training Range facility within Veterans Memorial Park was
removed with the construction of "The Crossings" golf course project.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost=
Estimated Cost
$10,850,000
$13,650,000
$24,500,000
Funding Source
GCC
GCC (Prop C)
Page 7
CAPITAL PROJECT DESCRIPTION
PUBLIC SAFETY INFORMATION TECHNOLOGY PROJECT
PROJECT NAME
3685
PROJECT NO.
... ----------------------------------------------------... --------------------------------------------------..... PROJECT LOCATION MAP:
NOT APPLICABLE
CA Data
PROJECT LOCATION:
Safety Center.
PROJECT DESCRIPTION:
This project will replace Public Safety Information Technology applications and
infrastructure. The first phase of this project was the replacement of a 16 year
old Computer Aided Dispatch (CAD) system and the implementation of an 800
MHz radio data communication system. The second phase includes the
installation of a Storage Area Network(SAN) and the implementation of Public
Safety applications.
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 implementation of the new CAD system allowed the police and fire
departments to install computers in police vehicles, implement Automatic
Vehicle Location(AVL), and integrate with the Citys mapping system. The
installation of the SAN will allow for efficient use of storage and replication of
critical Public Safety Data.
FINANCING:
Purpose
Installation
Total Cost=
Estimated Cost
$2,312,228
$2,312,228
Funding Source
GCC
Page 8
LIBRARY FACILITY PROJECTS
FUNDING MATRIX FOR LIBRARY FACILITY PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
LIBRARY EXPANSION (COLE) CFD#1 4,763,217 0 4,763,217
LIBRARY EXPANSION (COLE) PFF 9,776,000 0 9,776,000
Page 9
PROJECT LOCATION MAP:
EXP_COLE
CAPITAL PROJECT DESCRIPTION
LIBRARY FACILITIES -COLE LIBRARY EXPANSION
PROJECT NAME
PROJECT LOCATION:
NONE
PROJECT NO.
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
$9,776,000
$4,763,217
$14,539,217
Funding Source
PFF
CFD#1
Page 10
MISCELLANEOUS CITYWIDE PROJECTS
FUNDING MATRIX FOR MISCELLANEOUS CITYWIDE PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
CFD#1 ADMINISTRATION CFD#1 910,425 140,425 110,000 110,000 110,000 110,000 110,000 220,000
3455 34554 COASTAL RAIL TRAIL TRANSNET/BIKE 221,800 221,800
3455 34553 COASTAL RAIL TRAIL (CMAQ) FED GRANT 4,413,784 4,413,784
PROPOSITION C PROJECTS GCC 5,034,205 0 5,034,205
6015 60151 STREETSCAPEIMPROVEMENTS REDVL VILLAGE 400,000 100,000 300,000
3650 36501 VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM REDVL VILLAGE 850,000 0 850,000
Page 11
CAPITAL PROJECT DESCRIPTION
NONE
MISCELLANEOUS CITYWIDE PROJECTS -COMMUNITY FACILITIES DISTRICT #1 ADMINISTRATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
N/A
CFD#1ADM
PROJECT LOCATION:
NIA
PROJECT DESCRIPTION:
City costs to administer Communities Facilities District No. 1 (CFO #1 ).
PROJECT NEED:
Administration of Communities Facilities District No. 1 is needed to assure that
the CFO #1 taxes are properly levied and collected in conformance with State
law and to be certain that funding for the CFO #1 projects is available at the
time of need for the various projects.
FINANCING:
Purpose
Administration
Total Cost=
Estimated Cost Funding Source
$910,425
$910,425
CFD#1
Page 12
PROJECT LOCATION MAP:
Rl_trail
CITY OF OCEANSIDE
PACIFIC
OCEAN
CAPITAL PROJECT DESCRIPTION
3455
MISCELLANEOUS CITYWIDE PROJECTS -COASTAL RAIL TRAIL
PROJECT NAME
PROJECT NO.
CITY OF ENCINITAS
PROJECT LOCATION:
Partially within the San Diego Northern Railroad (SDNRR) right-of-way
between the northern and southern city limits.
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
Estimated Cost
$4,413,784
$221,800
Total Cost = $4,635,584
Funding Source
CMAQ
TransNet/Bike
Page 13
CAPITAL PROJECT DESCRIPTION
NONE
MISCELLANEOUS CITYWIDE PROJECTS -PROPOSITION "C" PROJECTS PROJECT NO.
PROJECT LOCATION MAP:
N/A
PROP C Projects
PROJECT NAME
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.
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 Allocation
Original Set Aside $35,000,000
Aquatic Complex $16,215,795
City/Safety Training Facility $13,750,000
Cannon Road -Reach 4 $0
Trails/Open Space $0
Remaining Allocation $5,034,205
* Other funding sources may be substituted in lieu of GCC Funds as
such fund sources become available.
Page 14
CAPITAL PROJECT DESCRIPTION
MISCELLANEOUS CITYWIDE PROJECTS -VILLAGE STREETSCAPE IMPROVEMENTS
PROJECT NAME
6015
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
VILLAGE
PACIFIC
OCEAN
Various locations in Village Redevelopment Area.
PROJECT DESCRIPTION:
Develop a plan to facilitate streetscape and landscaping improvements at
various locations within the Village Redevelopment Area. This project may
include a diagonal or other parking study to determine the appropriateness of
adding on-street parking. An implementation project would be added at a later
date to the CIP budget.
PROJECT NEED:
The Council has indicated an interest in pursuing enhancements and
revitalizing the Village Area. The program is intended to address this need and
is included within the Village Redevelopment Implementation Plan for 2005 to
2009.
FINANCING:
Purpose
Study
Design
Total Cost=
Estimated Cost Funding Source
$100,000
$300,000
$400,000
Village Redevelopment
Village Redevelopment
Page 15
CAPITAL PROJECT DESCRIPTION
3650
MISCELLANEOUS CITYWIDE PROJECTS -VILLAGE PUBLIC PARKING ENHANCEMENT PROGRAM
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
VILLGPKG
PACIFIC
OCEAN
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 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
Page 16
FACILITY MAINTENANCE PROJECTS
FACILITY MAINTENANCE PROJECTS
FUNDING MATRIX FOR FACILITIES MAINTENANCE PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
3896 38961 BEACH ACCESS STAIRS REPLACEMENT IRF 517,500 517,500
4700 47001 REPAIR RECOATING GUARDRAIL PAR BRIDGE AT CARLSBAD BLVD GCC 130,000 130,000
4700 47002 REPAIR RECOATING GUARDRAIL PAR BRIDGE AT CARLSBAD BLVD PROP 42 944,000 944,000
Page 17
PROJECT LOCATION MAP:
BEACHACC2
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE -BEACH ACCESS REPAIR/UPGRADES
PROJECT NAME
PROJECT LOCATION:
3896
PROJECT NO.
Beach accesses at Christiansen Way, Beech Street, Carlsbad Village Drive,
Grand Avenue, Rue Des Chateaux, and Tamarack 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. Beach access stairway improvements were
recently completed at Cherry Avenue, Maple Avenue, and Sycamore Avenue.
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
Adm in/Inspection
Total Cost=
Estimated Cost
$37,000
$474,500
$6,000
$517,500
Funding Source
IRF
IRF
IRF
Page 18
PARBridge2 Page 19
CAPITAL PROJECT DESCRIPTION
4700
FACILITIES MAINTENANCE – REPAIR OF PALOMAR AIRPORT ROAD
BRIDGE OVER CARLSBAD BOULEVARD
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Palomar Airport Road bridges over Carlsbad Blvd and NCTD railroad tracks.
PROJECT DESCRIPTION:
Corroded railing, concrete curb and sidewalk will be replaced with a Caltrans
standard concrete barrier and handrail. Concrete spot repairs and crack filling
will occur on the pilasters and abutments. Sacrificial anodes and corrosion
inhibitors will be applied to mitigate the corrosion process. Adjacent bridge
over NCTD railroad right of way will be sealed with a deck treatment and minor
concrete repairs will be made on the existing concrete barrier walls.
PROJECT NEED:
Existing bridge has severe corrosion on steel handrails. Cracks on concrete
pilasters and abutments need to be repaired with epoxy mortar.
FINANCING:
Purpose Estimated Cost Funding Source
Design $130,000 GCC
Construction $944,000 Prop 42
Total Cost = $1,074,000
PARK PROJECTS
CITYWIDE PARK PROJECTS
FUNDING MATRIX FOR CITYWIDE PARKS PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
BUSINESS PARK RECREATIONAL FACILITY (PARTIAL FUNDING) ZONES 3,400,000 0 3,400,000
3866 38661 LAKE CALAVERA TRAILS MASTER PLAN/CONSTRUCTION GCC 598,750 598,750
VETERAN'S MEMORIAL PARK CFD#1 23,239,800 0 23,239,800
Page 20
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS -BUSINESS PARK RECREATIONAL FACILITY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
BUS_PARK
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,
ball fields, soccer fields, basketball, handball, volleyball courts, picnic areas,
jogging trails, etc. It is anticipated staff will meet with the business park
community to gather input into the most needed amenities. The City may
explore privatization options for a portion of the development (e.g., the fitness
center), which may accelerate development. Project includes 1 % for public art.
PROJECT NEED:
Demand and need for recreational facilities within the industrial area identified
through a Parks and Recreation Commission subcommittee who conducted
two independent surveys and received input from Zone 5, 13, and 16
developers.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $3,400,000 Zone 5 Fee
Total Cost= $3,400,000
Page 21
CAPITAL PROJECT DESCRIPTION
CITYWIDE PARKS PROJECTS -LAKE CALAVERA TRAILS MASTER PLAN
PROJECT NAME
3866
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Lake_cal
In the Northeast Quadrant-Lake Calavera City Mitigation Site.
PROJECT DESCRIPTION:
Develop a Master Plan for a public multi-use, recreational trail system situated
within a 266-acre property owned by the City. Trails to be developed as multi-
purpose non-paved recreational trails with trailhead parking area, signage,
benches, litter receptacles, interpretive signage and passive picnic areas.
Project includes utilizing volunteers to construct approximately 2.5 miles of the
proposed 5 miles of trails.
PROJECT NEED:
This project is part of the citywide trails program and trails in the Lake Calavera
area have been identified in the City's Open Space and Conservation Resource
Management Plan for the Lake Calavera area, as well as the Trails Feasibility
Study done in 1990. Citizens surveys indicate the desire to have increased
access to open space and trails. Voters approved Prop C in 2002 which
identified trails as one of the recreational facilities they would support funding.
FINANCING:
Purpose
Environmental
Design
Construction
Total Cost=
Estimated Cost
$35,000
$50,000
$513,750
$598,750
Funding Source
GCC
GCC
GCC
Page 22
VETERAN Page 23
CAPITAL PROJECT DESCRIPTION
NONE
CITYWIDE PARKS PROJECTS - VETERAN’S MEMORIAL PARK PROJECT NO.
PROJECT NAME
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 Estimated Cost Funding Source
Design/Construction $23,239,800 CFD #1
Total Cost = $23,239,800
NORTHWEST QUADRANT PARK PROJECTS
FUNDING MATRIX FOR NORTHWEST QUADRANT PARKS PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
PINE AVENUE PARK -PINE COMMUNITY BUILDING -PHASE II PIL-NW 1,751,776 0 1,751,776
PINE AVENUE PARK -PINE COMMUNITY BUILDING -PHASE II PFF 7,919,958 0 7,919,958
PINE AVENUE PARK -RESTROOM/STORAGE BUILDING PFF 276,656 0 276,656
PINE AVENUE PARK -RESTROOM/STORAGE BUILDING PIL-NW 100,000 0 100,000
Page 24
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS -PINE AVENUE PARK -PHASE II (COMMUNITY BUILDING)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Pinepkll
Pine Avenue Park.
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:
Identified in the Parks and Recreation Element of the General Plan, and meets
Recreation Facility Guidelines for one community center per quadrant.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost=
Estimated Cost
$1,751,776
$7,919,958
$9,671,734
Funding Source
PIL-NW
PFF
Page 25
PINE_REST
CAPI PR JECT ESCRIPTION
NONE
NORTHWEST QUADRANT PARKS ..... PINE AVENUE PARK PHASE 1-B
RESTROOM I STORAGE BUILDING
PROJECT NO.
PROJECT NAME
Construction of a combination restroom/storage building adjacent to the
existing Pine Avenue Park multi-purpose field. The structure is proposed to be
a pre-fabricated unit.
The restroom has been requested by citizens using the park as they feel the
temporary modular restroom is too far away from the multi-purpose field where
the majority of the users are. The storage component would be integral to the
proposed restroom and is needed to house the baseball outfield fencing and
the temporary pitching mound.
FINANCING:
Design
Construction
Administration
Total Cost=
Estimated Cost
$13,216
$330,400
$33,_040;
$376,656~
Funding Source
PIL-NW/PFF
PIL-NW/PFF
PIL-NW/PFF
Page 26
NORTHEAST QUADRANT PARK PROJECTS
FUNDING MATRIX FOR NORTHEAST QUADRANT PARKS PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEAR5 YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
3801 38011 ROBERTSON RANCH PARK DEVELOPMENT (PARTIAL FUNDING) PIL-NE 1,800,000 0 1,800,000
Page 27
NEQUAD_3 Page 28
CAPITAL PROJECT DESCRIPTION
3801
NORTHEAST QUADRANT PARKS - PARK SITE DEVELOPMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Within northeast quadrant of the City, possible site identified 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:
Fifteen (15) acres will be developed to meet the City’s guidelines for numbers
of sports fields per quadrant.
FINANCING:
Purpose Estimated Cost Funding Source
Construction $1,800,000 PIL-NE
Total Cost = $1,800,000
SOUTHWEST QUADRANT PARK PROJECTS
FUNDING MATRIX FOR SOUTHWEST QUADRANT PARKS PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
3699 AVIARA COMMUNITY PARK COMMUNITY BUILDING PFF 7,937,488 0 7,937,488
AVIARA COMMUNITY PARK COMMUNITY BUILDING PIL-SW 2,806,648 0 2,806,648
3649 36491 AVIARA REIMBURSEMENT AGREEMENT PIL-SW 238,000 238,000
4502 45021 POINSETTIA COMMUNITY PARK -PHASE 111 PFF 14,620,640 1,089,200 1,076,400 12,455,040
4502 45021 POINSETTIA COMMUNITY PARK -PARKING PFF 963,400 963,400
Page 29
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHWEST QUADRANT PARKS -AVIARA COMMUNITY PARK -PHASE 11 (COMMUNITY BUILDING) PROJECT NO.
PROJECT LOCATION MAP:
Zone1911
PROJECT NAME
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:
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
$2,806,648
$7,937,488
$10,744,136
Funding Source
PIL-SW
PFF
Page 30
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS -AVIARA REIMBURSEMENT AGREEMENT
PROJECT NAME
3649
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Aviareim
In the southwest quadrant, at the northern tip of Zone 19, north of
Poinsettia Lane and west of El Camino Real.
PROJECT DESCRIPTION:
This is a reimbursement to the Aviara Land Associates Company made in
accordance with the Aviara Master Plan parks agreement relating to the
acquisition of property for the future Zone 19 park site.
PROJECT NEED:
The Zone 19 park is required to meet growth management for park land within
the southwest quadrant.
FINANCING:
Purpose
Reimbursement
Total Cost=
Estimated Cost
$238,000
$238,000
Funding Source
PIL-SW
Page 31
CAPITAL PROJECT DESCRIPTION
SOUTHWEST QUADRANT PARKS -POINSETTIA COMMUNITY PARK (PHASE Ill)
PROJECT NAME
4502
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Poins_lll
Poinsettia Community Park in the southwest quadrant east of Paseo del Norte
between Palomar Airport Road and Poinsettia Lane.
PROJECT DESCRIPTION:
Phase 111 of this 42 acre park includes development of the remainder of
the facilities identified in the Master Plan. 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:
Identified in the Parks and Recreation Element of the General Plan. Also
needed to meet the Recreation Facility Guidelines.
FINANCING:
Purpose
Design/Construction
Total Cost=
Estimated Cost
$14,620,640
$14,620,640
Funding Source
PFF
Page 32
CAPITAL PROJECT DESCRIPTION
4502
SOUTHWEST QUADRANT PARKS -POINSETTIA PARK PHASE II -PARKING EXPANSION PROJECT NO.
PROJECT LOCATION MAP:
J __ P--cc:A=LO=MA~R-
POINPK_II
PROJECT NAME
PROJECT LOCATION:
Within existing Poinsettia Community Park.
PROJECT DESCRIPTION:
Add two parking lots that are part of Phase II of the Poinsettia Park Master
Plan.
PROJECT NEED:
Lack of adequate parking during peak use times has created a local parking
concern with cars parking on the access road. This could potentially restrict
ingress and egress of emergency vehicles. The additional parking will provide
more spaces during peak times. The additional parking lots are part of the
original Poinsettia Community Park Master Plan.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$60,215
$903,185
$963,400
Funding Source
PFF
PFF
Page 33
SOUTHEAST QUADRANT PARK PROJECTS
FUNDING MATRIX FOR SOUTHEAST QUADRANT PARKS PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR1 YEAR2 YEAR3 YEAR4 YEAR5 YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
3837 38372 ALGANORTEPARK-PHASEl~OACRE~ PFF 22,107,510 22,107,510
3925 39251 ALGA NORTE PARK -PHASE II (POOL) PFF 6,099,695 6,099,695
3925 39252 ALGA NORTE PARK-PHASE II (POOL) GCC 6,000,000 6,000,000
3925 39252 ALGA NORTE PARK -PHASE II (POOL) PROP C FUNDS GCC 16,215,795 16,215,795
LEO CARRILLO PARK -PHASE Ill PFF 1,057,000 0 310,500 746,500
LEO CARRILLO PARK -PHASE Ill PIL-SE 866,100 0 866,100
3961 39611 LEO CARRILLO BARN PFF 500,000 0 500,000
3961 39611 LEO CARRILLO BARN STABILIZATION ($197K = GRANT) GCC 500,000 500,000
Page 34
PROJECT LOCATION MAP:
PROJECT
SITE
ALGANOR2
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS -ALGA NORTE PARK -PHASE I
PROJECT NAME
PROJECT LOCATION:
3837
PROJECT NO.
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
Design
Construction
-Ad min/Inspection
Total Cost=
Estimated Cost
$842,830
$20,483,705
$780,975
$22,107,510
Annual Operating Cost = $347,000
Funding Source
PFF
PFF
PFF
Page 35
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS -ALGA NORTE PARK PHASE II {AQUATICS CENTER)
PROJECT NAME
3925
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
ALGANOR1
In the Southeast Quadrant, at the intersection of Poinsettia Lane and Alicante
Road.
PROJECT DESCRIPTION:
The Aquatic Center includes a competitive 50 meter pool, a 12-lane instruction
pool, a therapy pool, a 13,000 spare foot mechanical building, an administrative
building, locker room facilities, group meeting facility, a fitness room, and a
concessions kitchen.
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
Admin/FFE
Total Cost=
Estimated Cost
$1,051,170
$26,290,295
$974,025
$28,315,490
Funding Source
PFF/GCC
PFF /GCC/Prop C
PFF/GCC
Page 36
PROJECT LOCATION MAP:
LEOCRIII
CAPITAL PROJECT DESCRIPTION
NONE
SOUTHEAST QUADRANT PARKS -LEO CARRILLO PARK -PHASE Ill
PROJECT NAME
PROJECT NO.
~l PROJECT
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
$1,057,000
$866,100
$1,923,100
Funding Source
PFF
PIL-SE
Page 37
CAPITAL PROJECT DESCRIPTION
SOUTHEAST QUADRANT PARKS -CARRILLO RANCH BARN & THEATER
PROJECT NAME
3961
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
("") ("")
'
~~
00 ">j ">j
("") UJ > > ::ti z I:""' 00 s:: l:;t:I > > :;ti i::::, ("")
0 UJ
Carrillo Barn
Within Carrillo Ranch Park.
PROJECT DESCRIPTION:
Construction of the "Barn/Theater" portion of future Phase Ill 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 Estimated Cost
Design/Construction $500,000
Design/Construction $500,000
Total Cost= $1,000,000
* $197,000 grant funds for Barn Stabilization
Funding Source
GCC*
PFF
Page 38
DRAINAGE PROJECTS
DRAINAGE PROJECTS
FUNDING MATRIX FOR DRAINAGE PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
AGUA HEDIONDA CHANNEL GCC 859,037 0 859,037
3338 33381 AGUA HEDIONDA CHANNEL (PLDA "B" -FACILITY B + BN) PLO 4,384,413 1,896,522 2,287,891 40,000 40,000 40,000 80,000
3919 39192 CARLSBAD BLVD/ENCINAS CREEK BRIDGE REPLACEMENT (PLDA C) PLO 2,539,565 1,593,900 945,665
CHESTNUT AVENUE AND VALLEY DRIVE (REIMB. -FACILITY BCC) PLO 511,979 511,979
6607 66071 CMP REPLACEMENT PROGRAM IRF 2,598,000 1,377,000 432,000 507,000 282,000
COLLEGE BLVD. BRIDGE (REIMB./PLDA "B" -FACILITY BL-L) PLO 1,816,101 0 1,816,101
3636 36363 COLLEGE BLVD/CANNON RD (PLDA B-FACILITY BJB + BNB + BJ1) PLO 2,889,757 2,889,757
FIRE STATIONS 1 THRU 5 DRAINAGE SYSTEMS GCC 225,000 0 225,000
6609 66091 HOSP GROVE PARK DRAINAGE IMPROVEMENTS IRF 150,000 150,000
6606 66061 KELLY DRIVE CHANNEL REPAIR IRF 1,223,500 476,000 685,000 17,500 15,000 12,500 17,500
6602 66021 LA COSTA AVE STORM DRAIN REPLACEMENT IRF 492,150 492,150
MARCA DRIVE DRAINAGE IMPROVEMENTS GAS TAX 65,000 0 65,000
MISCELLANEOUS MASTER DRAINAGE FACILITIES PLO 9,241,081 0 9,241,081
3681 36811 MISCELLANEOUS ROAD SUBDRAINS GAS TAX 560,000 560,000
6608 66081 NW QUADRANT STORM DRAIN IMPROVEMENT PROGRAM GCC 460,250 460,250
6608 66082 NW QUADRANT STORM DRAIN IMPROVEMENT PROGRAM GAS TAX 3,392,594 406,055 507,573 525,898 694,228 949,500 153,840 155,500
PARK DRIVE AND TAMARACK AVE STORM DRAIN (FACILITY BCA) PLO 1,068,613 0 1,068,613
PARK DRIVE DRAINAGE AND STREET IMPROVEMENTS GCC 155,500 0 155,500
RANCHO CARRILLO WATER SEEPAGE GCC 53,000 0 53,000
6603 66031 RIDGECREST DRAINAGE IMPROVEMENTS GCC 117,500 117,500
6604 66041 ROMERIA DRAINAGE IMPROVEMENTS GCC 299,000 274,000 5,000 5,000 5,000 5,000 5,000
6604 66042 ROMERIA DRAINAGE IMPROVEMENTS GAS TAX 338,000 338,000
TAMARACK AND ECR STORM DRAIN & SILT BASIN (BFB-L + BF1) PLO 904,329 0 904,329
Page 39
PROJECT LOCATION MAP:
PROJECT
SITE
STORMDR1
EXISTING
DRAINAGE
CHANNEL
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -AGUA HEDIONDA CHANNEL IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION:
3338
PROJECT NO.
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.
PROJECT NEED:
Required by the Drainage Master Plan to mitigate potential flooding impacts to
the Rancho Carlsbad Mobile Home Park development.
FINANCING:
Purpose
Environmental
Design
Construction
Adm in/Inspection
Mitigation/Monitoring
Total Cost=
Estimated Cost
$400,000
$425,000
$3,313,082
$246,331
$859,037
$5,243,450
Funding Source
PLDA "B"
PLDA "B"
PLDA "B"
PLDA "B"
GCC
Page 40
PROJECT LOCATION MAP:
ECbridge
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -CARLSBAD BOULEVARD
ENCINAS CREEK BRIDGE REPLACEMENT
PROJECT NAME
PROJECT LOCATION:
3919
PROJECT NO.
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.
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
Design & Environmental
Construction
Ad min/Inspection
Total Cost=
Estimated Cost
$500,000
$1,869,565
$170,000
$2,539,565
Funding Source
PLDA"C"
PLDA"C"
PLDA"C"
Page 41
Chestnut/Valley Facility BCC Page 42
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS – CHESTNUT AVENUE AND VALLEY STREET (FACILITY BCC) PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Along Chestnut Avenue between Valley Street and Highland Drive.
PROJECT DESCRIPTION:
Construct a 36” RCP storm drain with a proposed length of 925 lf, four
drainage inlets and three manhole cleanouts. This facility is identified as
Drainage Master Plan Facility “BCC” and is funded by the Planned Local
Drainage Area (PLDA) B.
PROJECT NEED:
The purpose of the storm drain improvements is to reduce street flooding that
occurs on portions of Chestnut Avenue during storm events. It also collects
on-site run-off from surrounding areas, including Carlsbad High School. The
Carlsbad Unified School District (CUSD) will construct the storm drain facility
as part of the modernization project at the existing Carlsbad High School site.
The city and the CUSD entered into a reimbursement agreement whereby the
city will contribute 50% of the cost not to exceed $511,979 which is the
estimated cost identified in the PLDA Fee Program.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $511,979 PLDA B
Total Cost = $511,979
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -CMP REPLACEMENT PROGRAM
PROJECT NAME
PROJECT LOCATION:
Various locations throughout the City.
PROJECT DESCRIPTION:
6607
PROJECT NO.
Replace CMP storm drain pipelines in need of replacement based on a review
of television condition surveys.
PROJECT NEED:
Replace CMP storm drain pipelines with RCP or slip lining at various locations
throughout the City to proactively eliminate pipeline failures.
FINANCING:
Estimated Cost
VARIOUS LOCATIONS THROUGHOUT THE CITY Purpose Funding Source
CMP_PROG
Design
Environmental Review
Construction
Total Cost=
$240,000
$50,000
$2,308,000
$2,598,000
IRF
IRF
IRF
Page 43
PROJECT LOCATION MAP:
Collbrdg
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -COLLEGE BOULEVARD BRIDGE FACILITY
PROJECT NAME
PROJECT NO.
LAKE
CALAVERA
~
-' .• r -.~--::_.,.,
)
"' hoJECT
'3~ SITE
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 and extension of 90" CMP stormdrain in College Blvd.
(Facility BL-L)
PROJECT NEED:
The project is needed to protect College Boulevard from flood damage.
FINANCING:
Purpose
Design/Construction
Total Cost=
Estimated Cost
$1,816,101
$1,816,101
Funding Source
PLDA"B"
Page 44
Basin_BJ Page 45
CAPITAL PROJECT DESCRIPTION
3636
DRAINAGE PROJECTS – COLLEGE BOULEVARD / CANNON ROAD
(CALAVERA CREEK CHANNEL AND DRAINAGE BASIN BJ)
PROJECT NO.
PROJECT NAME
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.
Drainage Master Plan ID: BJB, BNB, and BJ-1)
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 may require the relocation of an existing RV storage lot, community
garden and maintenance yard owned by the RCMHP property owners
association.
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 Estimated Cost Funding Source
Total Cost $2,889,757 PLDA "B"
Total Cost = $2,889,757
R J
FIRE1-5
RIPTION
NONE
PROJECT NO.
Under the City's NPDES Permit, fire apparatus washing runoff is prohibited
from entering the City's storm drain system. In an effort to comply with this
requirement, Fire Stations 1 through 5 will be retrofit with the construction of
permanent Best Management Practices (BMP's) to treat the wash water and
control the runoff before entering the storm drain system.
Fire Station 6 is the only facility to have a permanent runoff collection and
treatment system. Fire Stations 1 through 5 currently use a vacuum system
which collects the wash water. The vacuum system is viewed as a temporary
solution to comply with the permit until a permanent BMP solution is installed.
FINANCING:
Purpose
Design
Construction
Administration
Total Cost=
$25,000
$145,000
$55,000
$225,000
GCC
GCC
GCC
Page 46
PROJECT LOCATION MAP:
HOSP
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -HOSP GROVE PARK DRAINAGE IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION:
Hosp Grove Park
PROJECT DESCRIPTION:
NONE
PROJECT NO.
Replace the existing deteriorated storm drain maintenance access roadway
and provide localized erosion control methods.
PROJECT NEED:
The maintenance access roadway provides access to recently constructed
storm drain facilities from Highland Avenue and also serves as the drainage
course for the storm drain flow. The project proposes the replacement of the
existing AC access roadway with a durable concrete access/drainage roadway.
The project also includes the installation of large rocks in spot locations to
reduce downstream erosion caused by the drainage flows.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$20,000
$130,000
$150,000
Funding Source
IRF
IRF
Page 47
PROJECT LOCATION MAP:
KELLY_DR
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -KELLY DRIVE CHANNEL REPAIR
PROJECT NAME
PROJECT LOCATION:
6606
PROJECT NO.
Parallel to Kelly Drive east of Hillside Drive and behind the row of homes on the
south side of Kelly Drive.
PROJECT DESCRIPTION:
Reconstruct 260' of a concrete lined trapezoidal channel and 780' of concrete
slope protection.
PROJECT NEED:
This portion of the existing concrete channel lining is breaking apart and the
underlying earth is being eroded. The erosion is undermining the remaining
channel and adjacent property/backyards. ·
FINANCING:
Purpose
Study/Design
Environmental
Construction
Adm in/Inspection
Total Cost=
Estimated Cost
$168,700
$361,800
$573,000
$120,000
$1,223,500
Funding Source
IRF
IRF
IRF
IRF
Page 48
LaCostaSD Page 49
CAPITAL PROJECT DESCRIPTION
6602
DRAINAGE PROJECTS – LA COSTA AVENUE STORM DRAIN REPLACEMENTS PROJECT NO.
PROJECT NAME
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 Estimated Cost Funding Source
Design $50,000 IRF
Construction $378,000 IRF
Admin/Inspection $64,150 IRF
Total Cost = $492,150
MARCADRAIN Page 50
CAPITAL PROJECT DESCRIPTION
NONE
DRAINAGE PROJECTS – MARCA PLACE DRAINAGE IMPROVEMENTS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Marca Place
PROJECT DESCRIPTION:
Subsurface conditions require an investigation of geotechnical conditions under
Marca Place and an engineering analysis to determine the appropriate
remediation measures for the road surface. After the analysis and design of
the recommended remediation measures, funds for construction will be
requested.
PROJECT NEED:
Residents have repeatedly contacted the Construction Management Division
and Streets Maintenance Division requesting maintenance of the street. Marca
Place has been repaired multiple times.
FINANCING:
Purpose Estimated Cost Funding Source
Study $15,500 Gas Tax
Design $35,500 Gas Tax
Property Acquisition $2,000 Gas Tax
Administration $12,000 Gas Tax
Total Cost = $65,000
MASTRDRN.docx Page 51
CAPITAL PROJECT DESCRIPTION
NONE
DRAINAGE PROJECTS - MISCELLANEOUS MASTER DRAINAGE FACILITIES PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
VARIOUS LOCATIONS THROUGHOUT THE CITY
PROJECT LOCATION:
Various locations throughout the City.
PROJECT DESCRIPTION:
Construction of various major storm drain facilities within the City. The facilities
funded through this program are outlined in the Master Drainage and Storm
Water Management Plan.
PROJECT NEED:
Required to meet Growth Management Standards and identified in the Master
Drainage and Storm Water Quality Management Plan.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $9,241,081 PLD Fees
Total Cost = $9,241,081
Misc_drn Page 52
CAPITAL PROJECT DESCRIPTION
3681
DRAINAGE PROJECTS - MISCELLANEOUS ROAD SUBDRAINS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Nine locations throughout Carlsbad:
1. Carlina & Hataca Road 6. Quebrada Circle
2. Calavo Court 7. Linda Lane 3. Park Drive & Cove 8. Avenida Nieve
4. Alicante & Corte De La Vista 9. Circulo Adorno 5. La Costa Avenue & Cadencia 10. Calle Gavanzo (east side)
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 Estimated Cost Funding Source
Design/Construction $560,000 Gas Tax
Total Cost = $560,000
NWSD_IMP Page 53
CAPITAL PROJECT DESCRIPTION
6608
DRAINAGE PROJECTS – NW QUADRANT STORM DRAIN IMPROVEMENT PROGRAM PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
VARIOUS LOCATIONS IN NW QUADRANT OF THE CITY
PROJECT LOCATION:
Various locations in the NW Quadrant of the City.
PROJECT DESCRIPTION:
Construct missing sections of the NW Quadrant storm drain system.
PROJECT NEED:
In the infill portion of the City, older roadways were constructed without the
proper storm drain improvements. The project would construct missing storm
drain pipelines so the runoff is collected and transported through a complete
underground drainage system.
FINANCING:
Purpose Estimated Cost Funding Source
Environmental $25,600 Gas Tax
Design $696,790 Gas Tax
Construction $2,807,141 Gas Tax/GCC
Admin/Inspection $328,313 Gas Tax
Total Cost = $3,852,849
Park_tam Page 54
CAPITAL PROJECT DESCRIPTION
NONE
DRAINAGE PROJECTS - PARK DRIVE AND TAMARACK AVENUE STORM DRAIN PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
CHESTNUT
AVE.
TAM
A
R
A
C
K
AVE.ELCAMINOREALMONROEST.SUNNYHILLDR.PARKDR.SKYLINERD.SIERRAMORENAAVE.VALLEYST.PROJECT
N
JAMES DR.
PROJECT LOCATION:
Along Park Drive from Monroe Street to Tamarack Avenue and along Tamarack
Avenue from Park Drive to James Drive.
PROJECT DESCRIPTION:
Installation of approximately 2,100 linear feet of 24-inch diameter reinforced
concrete storm drain pipe including access holes and other appurtenances.
Identified within the Master Drainage Plan as facility "BCA".
PROJECT NEED:
Required to prevent flooding of properties west of Park Drive and north of
Tamarack Avenue. The development of a proposed new subdivision east of
Park Drive between Tamarack Avenue and Monroe Street will add the existing
drainage and create a greater need for this master planned drainage facility.
FINANCING:
Purpose Estimated Cost Funding Source
Planning/Study $100,000 PLDA "B"
Construction $968,613 PLDA “B”
Total Cost = $1,068,613
PARKDR Page 55
CAPITAL PROJECT DESCRIPTION
NONE
DRAINAGE PROJECTS – PARK DRIVE DRAINAGE AND STREET IMPROVEMENTS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Park Drive between Bayshore Drive and the residential driveway at 4650 Park
Drive.
PROJECT DESCRIPTION:
This phase of the project includes the preparation of a Preliminary Design
Study. The Preliminary Design Study will include geotechnical investigations
and analysis, biological report, preliminary hydrology and hydraulic analysis,
and slope and existing utility analysis. Alternatives will be developed to mitigate
the drainage and erosion issue. The results of the Preliminary Design Analysis
will determine the appropriate improvements to construct.
PROJECT NEED:
The slope easterly of Park Drive has a history of erosion and drainage issues.
Several attempts to prevent the erosion and control the drainage have proven
successful for a limited time. The groundwater is seeping through the cracks in
the retaining wall causing extensive corrosion to the retaining wall. Complaints
have been received regarding the erosion, sedimentation, algae and safety
issues.
FINANCING:
Purpose Estimated Cost Funding Source
Study $55,500 GCC
Environmental $45,500 GCC
Design $35,500 GCC
Property Acquisition $2,000 GCC
Administration $17,000 GCC
Total Cost = $155,500
RANCHOCAR_SEEPAGE Page 56
CAPITAL PROJECT DESCRIPTION
NONE
DRAINAGE PROJECTS – RANCHO CARRILLO WATER SEEPAGE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Adjacent to the south abutment of the pedestrian bridge near Rancho Carrillo.
PROJECT DESCRIPTION:
Water is seeping through the south abutment of the pedestrian bridge and
through the earth slope around the bridge abutment. A sub-drain system
needs to be installed to convey water away from the bridge abutment and
adjacent sewer manhole at the south end of the bridge.
PROJECT NEED:
The project is needed to prevent erosion around the bridge abutment which
would undermine the structural support of the bridge. The sub-drain is also
needed to convey water away from the sewer manhole at the end of the bridge
to prevent water intrusion into the manhole.
FINANCING:
Purpose Estimated Cost Funding Source
Design $8,000 GCC
Construction $40,000 GCC
Admin/Inspection $5,000 GCC
Total Cost = $53,000
PROJECT LOCATION MAP:
~ ,,
RIDGCRST
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -RIDGECREST DRAINAGE IMPROVEMENT
PROJECT NAME
PROJECT LOCATION:
3500 block of Ridgecrest Drive.
PROJECT DESCRIPTION:
Replace the existing corroded CMP pipe.
PROJECT NEED:
6603
PROJECT NO.
The existing inlet at the low point in this road clogs during storm events.
The project would replace a CMP in the slope between Ridgecrest Drive and
Celinda Drive.
FINANCING:
Purpose Estimated Cost Funding Source
Study/Design $21,000 GCC
Construction $80,500 GCC
Adm in/Inspection $16,000 GCC
Total Cost= $117,500
Page 57
ROMERIA Page 58
CAPITAL PROJECT DESCRIPTION
6604
DRAINAGE PROJECTS – ROMERIA STREET DRAINAGE IMPROVEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Behind properties on Romeria Street.
PROJECT DESCRIPTION:
Replace approximately 400 linear feet of existing trapezoidal channel and
200 linear feet of tributary ditches. H&H study is recommended to verify
channel size and adequacy of culvert under La Costa Avenue.
PROJECT NEED:
The existing channel is badly damaged with various sinkholes which poses a
safety problem.
FINANCING:
Purpose Estimated Cost Funding Source
Study $12,200 GCC
Design $70,400 GCC
Environmental $151,000 GCC
Construction $22,000 GCC
Construction $338,000 Gas Tax
Admin/Inspection $42,900 GCC
Total Cost = $637,000
PROJECT LOCATION MAP:
TAMECRSD
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -TAMARACK AND EL CAMINO REAL
STORM DRAIN AND SILTATION BASIN
PROJECT NAME
PROJECT LOCATION:
NONE
PROJECT NO.
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
$904,329
$904,329
Funding Source
PLDA "B" Fees
Page 59
SEWER PROJECTS
ENC/NA WATER POLLUTION CONTROL
FACILITY PROJECTS
FUNDING MATRIX FOR ENCINA WATER POLLUTION CONTROL FACILITY PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
5800 58001 BUILDING IMPROVEMENTS SEWERREPL 4,593,155 4,593,155
5801 58011 CAPITAL ACQ/REPUREHAB AND STAFFING SEWERREPL 35,950,927 2,482,372 1,575,887 1,656,203 1,588,467 1,542,189 1,425,073 6,190,056 19,490,680
PHASE IV EXPANSION -DEBT SERVICE SEWER CONN 6,522,144 937,170 933,007 931,419 932,469 931,469 928,419 928,191
5803 58031 PHASE V EXPANSION SEWER CONN 10,603,878 10,603,878
Page 60
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY -BUILDING IMPROVEMENTS
PROJECT NAME
5800
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
ENCINA-1
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 $4,593,155 Sewer Replacement
Total Cost= $4,593,155
Page 61
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY -CAPITAL ACQUISITIONS
REPLACEMENT/REHABILITATION
PROJECT NAME
5801
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
ENCINA-2
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 construct 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 I rehabilitation I construction 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
Design/Construction $35,950,927 Sewer Replacement
Total Cost= $35,950,927
Page 62
CAPITAL PROJECT DESCRIPTION
ENCINA WATER POLLUTION CONTROL FACILITY -PHASE IV EXPANSION DEBT SERVICE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
TREATPLT
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 Estimated Cost Funding Source
Debt Service $6,522,144 Sewer Connection
Total Cost= $6,522,144
Page 63
PROJECT LOCATION MAP:
EWPCF-V
CAPITAL PROJECT DESCRIPTION
5803
ENCINA WATER POLLUTION CONTROL FACILITY -PHASE V EXPANSION
PROJECT NAME
PROJECT NO.
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 $10,603,878 Sewer Connection
Total Cost= $10,603,878
Page 64
SEWER COLLECTION SYSTEM PROJECTS
FUNDING MATRIX FOR SEWER COLLECTION SYSTEM PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
AVENIDA ENCINAS GRAVITY SEWER SEWERREPL 276,300 0 276,300
5512 55121 BEECH STREET SEWER REPLACEMENT SEWERREPL 1,947,000 1,947,000
5501 55011 BUENA INTERCEPTOR SEWER IMPROVEMENTS SEWERREPL 2,840,000 1,460,000 1,380,000
5507 55071 CALAVERA HILLS TREATMENT PLANT-DEMOLITION SEWERREPL 854,000 23,500 830,500
CARLSBAD TRUNK SEWER REACHES VCT1A, VCT1 B, VCT1 C SEWBENEF 120,600 0 120,600
CARLSBAD TRUNK SEWER REACHES VCT1A, VCT1 B, VCT1 C SEWERREPL 427,635 0 427,635
5513 55131 CONDITION ASSESSMENT OF SEWER MAINS SEWERREPL 626,000 313,000 313,000
3873 38731 HOME PLANT -PIPELINE REPLACEMENT SEWERREPL 919,000 534,000 385,000
5509 55091 HOME PLANT LIFT STATION REPLACEMENT SEWERREPL 2,712,000 1,812,000 100,000 800,000
3951 39511 LA COST A MEADOWS SEWER EXTENSION SEWERREPL 1,146,877 1,146,877
5500 55001 LA GOLONDRINA SEWER EXTENSION SEWERREPL 1,108,543 1,108,543
5510 55101 NORTH AGUA HEDIONDA TRUNK SEWER REACH NAHT1A (SBA "B") SEWERREPL 2,862,000 767,000 2,095,000
3538 35381 NORTH BATIQUITOS INTERCEPTOR REHABILITATION SEWERREPL 1,199,000 1,199,000
3875 38751 POINSETTIA SEWAGE LIFT STATION ODOR/NOISE ABATEMENT SEWERREPL 669,500 669,500
5505 55051 SEWER LIFT STATION REMOVALS-VARIOUS SEWERREPL 5,531,000 89,000 5,442,000
3840 38401 SEWER LIFT STATION REPAIRS AND UPGRADES SEWERREPL 1,360,380 660,380 100,000 100,000 100,000 100,000 300,000
3927 39271 SEWER LINE REFURBISHMENTS/REPLACEMENT AND MANHOLES SEWERREPL 5,974,600 2,730,000 330,000 330,000 330,000 330,000 1,650,000 274,600
5511 55111 SEWER MASTER PLAN/CONNECTION FEE UPDATE SEWERREPL 400,000 400,000
5511 55112 SEWER MASTER PLAN/CONNECTION FEE UPDATE SEWER CONN 100,000 100,000
5504 55041 SEWER MONITORING PROGRAM SEWER CONN 352,000 88,000 22,000 22,000 22,000 22,000 110,000 66,000
5502 55021 TERRAMAR LIFT STATION REPLACEMENT SEWERREPL 548,000 25,000 523,000
3492 55082 VISTA/CARLSBAD INTERCEPTOR AGUA HEDIONDA LIFT STATION (VC12) SEWER CONN 17,400,000 3,219,360 14,180,640
5508 34921 VISTA/CARLSBAD INTERCEPTOR BUENA VISTA FORCE MAIN (VC-4) SEWER CONN 6,225,000 3,350,000 2,875,000
3886 38861 VISTA/CARLSBAD INTERCEPTOR REACH VC11 B SEWER CONN 6,430,000 4,165,000 2,265,000
3949 39491 VISTA/CARLSBAD INTERCEPTOR REACH VC13 TO VC15 SEWER CONN· 14,700,000 2,600,000 12,100,000
3950 39501 VISTA/CARLSBAD INTERCEPTOR REPLACEMENT REACH 3 SEWER CONN 2,688,220 0 596,220 2,092,000
Page 65
PROJECT LOCATION MAP:
PACIFIC
OCEAN
PROJECT
AREA
Avencsew
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -AVENIDA ENCINAS GRAVITY SEWER
PROJECT NAME
PROJECT LOCATION:
Along north side of Lanakai Mobile Home Park.
PROJECT DESCRIPTION:
3581
PROJECT NO.
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
Oesign/Admin/lnsp
Construction
Total Cost=
Estimated Cost
$61,250
$215,050
$276,300
Funding Source
Sewer Replacement
Sewer Replacement
Page 66
BEECH Page 67
CAPITAL PROJECT DESCRIPTION
5512
SEWER COLLECTION SYSTEM – BEECH AVENUE SEWER REPLACEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Sewer main on Beech Avenue from Ocean Street to Washington Street.
PROJECT DESCRIPTION:
The project would include the removal of the existing sewer pipeline, installing
a new sewer line by means of pipe jacking, and installing a new collector sewer
for the sewer laterals.
PROJECT NEED:
The existing 30 year old 8" sewer pipe in Beech Avenue collects sewage from
the businesses and residents along Ocean Street, Christiansen Way,
Grand Avenue, Carlsbad Village Drive, Oak Avenue, and Pine Avenue.
Based on video surveillance, the sewer line is significantly deteriorated and
requires frequent maintenance. The project is needed to prevent sudden failure
and to restore the sewer pipeline to convey tributary wastewater flow.
FINANCING:
Purpose Estimated Cost Funding Source
Design $45,000 Sewer Replacement
Construction $1,902,000 Sewer Replacement
Total Cost = $1,947,000
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -BUENA INTERCEPTOR SEWER IMPROVEMENTS
PROJECT NAME
5501
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
BUENA_INT
PROJECT (Bl)Elt~
INTERCEPTOR)
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. Implement the recommendations of the study completed in 2006 to
address capacity issues, rehabilitate pipelines and manholes, and realign
portion of the sewer out of the wetland areas.
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/lnspection
Total Cost=
Estimated Cost Funding Source
$100,000
$414,000
$180,000
$1,870,000
$276,000
$2,840,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Page 68
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -DEMOLITION OF CALAVERA HILLS TREATMENT PLANT
PROJECT NAME
5507
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
DEMCALHIL
Northwest of Tamarack Avenue between Pontiac Drive and Carlsbad Village
Drive.
PROJECT DESCRIPTION:
Study and propose a demolition plan for the existing Calavera Hills Sewer
Treatment Plant.
PROJECT NEED:
The existing Calavera Hills Sewer Treatment Plant is now obsolete due to the
full upgrade of the Encina Wastewater Treatment Facility. The project is
needed because the facility has been abandoned, buildings and tanks are in
disrepair, and the site is considered an attractive nuisance.
FINANCING:
Purpose
Study
Design
Environmental Review
Construction
Total Cost=
Estimated Cost
$23,500
$185,500
$21,000
$624,000
$854,000
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Page 69
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -CARLSBAD TRUNK SEWER REACHES VCT1A, VCT1B, VCT1C
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
VCT1ABC
From Vancouver Street and Simsbury Court within Calavera Hills north to the
Vista Carlsbad Trunkline located adjacent to Highway 78.
PROJECT DESCRIPTION:
i~ ; ~ Construct 1,000 feet of 8-inch diameter sewer, 2,000 feet of 10-inch diameter
0 r sewer, and 3,000 feet of 12-inch diameter sewer.
PROJECT NEED:
As Calavera Hills developed, several temporary sewage lift stations were
constructed due to a lack of existing facilities downstream of the project sites.
At the time, it was anticipated that the downstream properties would develop in
a timely fashion negating any need for long-term maintenance of the temporary
lift stations. The two listed stations are aging and in need of increased repair
and maintenance. In lieu of expending the additional funds to upgrade
temporary stations, staff is proposing completing the extension of the gravity
lines from the stations to the existing Vista Carlsbad Trunk Line sewer. The lift
stations would then be abandoned and removed.
FINANCING:
Purpose
Land Acquisition
Design
Construction
Total Cost=
Estimated Cost
$40,600
$80,000
$427,635
$548,235
Funding Source
Sewer Benefit Zone Fee
Sewer Benefit Zone Fee
Sewer Replacement
Page 70
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -SEWER FORCE MAIN I SIPHON CONDITION ASSESSMENT
PROJECT NAME
5513
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
VARIOUS LOCATIONS CITYWIDE
SIPHON
Each of the 14 force mains and siphons within the sewer system.
PROJECT DESCRIPTION:
The project consists of inspection and performing a condition assessment
report to determine condition of the City's sewer force mains and siphons.
PROJECT NEED:
Per the WDR mandate, condition assessments of the sewer system force
mains and siphons are required on a regular basis. Based on the inspection
and ranking of needed improvements, staff will be able to better prioritize future
CIP projects.
FINANCING:
Purpose Estimated Cost Funding Source
Study/Design $626,000 Sewer Replacement
Total Cost= $626,000
Page 71
CAPITAL PROJECT DESCRIPTION
3873 & 5509
SEWER COLLECTION SYSTEM -HOME PLANT PIPELINE AND LIFT STATION REPLACEMENT PROJECT NO.
PROJECT NAME
.-------------------------------------------------..... ----------------------------------------------------~ PROJECT LOCATION MAP:
PACIFIC
OCEAN
Homeplnt
I /
•BUENA
I VISTA
' LAGOON
PROJECT LOCATION:
Home Plant Lift Station near Carlsbad Boulevard and northern City limits.
PROJECT DESCRIPTION:
Replace pumps, upgrade wetwell and manifold p1prng, 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
Lift Station
Design
Environmental
Construction
Admin/1 nspection
Pipeline Replacement
Design
Construction
Admin/1 nspection
Total Cost=
Estimated Cost
$119,000
$119,000
$2,331,000
$143,000
$72,000
$823,000
$24,000
$3,631,000
Funding Source
Sewer Replacement
Sewer Replacement
Page 72
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -LA COSTA MEADOWS SEWER EXTENSION
PROJECT NAME
3951
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
RD.
Lcmeadow
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
Acquisition
Design
Environmental
Construction
Adm in/Inspection
Total Cost=
Estimated Cost
$10,000
$33,000
$83,000
$930,557
$90,320
$1,146,877
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Page 73
PROJECT LOCATION MAP:
La_golon
POINSETTIA
LIFT STATION
LA GOLONDRINA
LIFT STATION
CAPITAL PROJECT DESCRIPTION
5500
SEWER COLLECTION SYSTEM -LA GOLONDRINA SEWER EXTENSION
PROJECT NAME
PROJECT NO.
EXISTING
TRUNK
SEWER
-~
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
Adm in/Inspection
Total Cost=
Estimated Cost
$10,000
$20,000
$31,610
$98,000
$849,498
$99,435
$1,108,543
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Page 74
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -NORTH AGUA HEDIONDA TRUNK SEWER REACH NAHT1A
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
NAHT1A
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/Environmental
Construction
Adm in/Inspection
Total Cost=
Estimated Cost
$10,000
$47,000
$2,650,000
$155,000
$2,862,000
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Page 75
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -NORTH BATIQUITOS INTERCEPTOR REHABILITATION
PROJECT NAME
3538
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Nbatint
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
Design
Environmental
Land Acquisition
Construction
Adm in/Inspection
Total Cost=
Estimated Cost
$270,000
$80,000
$30,000
$719,000
$100,000
$1,199,000
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Page 76
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -POINSETTIA SEWAGE LIFT STATION ODOR AND NOISE ABATEMENT
PROJECT NAME
3875
PROJECT NO.
------------------------------------------------------~-----------------------------------------------------.
PROJECT LOCATION MAP:
Poinlift
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
Design
Construction
Adm in/Inspection
Total Cost=
Estimated Cost
$60,000
$589,500
$20,000
$669,500
Annual Operating Cost= $11,000 .
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Page 77
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -REMOVAL OF EXISTING LIFT STATIONS
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Rem_lift
• Gateshead
• Vancouver
• Simsbury
• Villas
PROJECT DESCRIPTION:
Remove existing lift stations and construct new gravity sewer.
PROJECT NEED:
Identified in 2003 Sewer Master Plan Update. Removal of lift stations will
reduce maintenance and operation costs.
FINANCING:
Purpose
Environmental
Design
Property Aquisition
Construction
Adm in/Inspection
Total Cost=
Estimated Cost
$598,000
$360,000
$50,000
$4,063,000
$460,000
$5,531,000
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Sewer Replacement
Page 78
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -SEWER LIFT STATION -MISCELLANEOUS REPAIRS & UPGRADES
PROJECT NAME
3840
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Sewerlft
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
Adm in/Inspection
Total Cost=
Estimated Cost
$40,000
$1,275,380
$45,000
$1,360,380
Funding Source
Sewer Replacement
Sewer Replacement
Sewer Replacement
Page 79
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -SEWER LINE REFURBISHMENT/REPLACEMENT
PROJECT NAME
3927 & 5503
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
VARIOUS LOCATIONS THROUGHOUT THE CITY
SEWERLNE
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 $5,974,600 Sewer Replacement
Total Cost= $5,974,600
Page 80
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -MASTER PLAN/CONNECTION FEE UPDATE
PROJECT NAME
5511
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
LOCATIONS THROUGHOUT THE CITY
Mstrplan
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/Adm in
Report/Ad min
Total Cost=
Estimated Cost Funding Source
$400,000 Sewer Replacement
$100,000 Sewer Connection
$500,000
Page 81
PROJECT LOCATION MAP:
SEWERMON
CAPITAL PROJECT DESCRIPTION
3952 & 5504
SEWER COLLECTION SYSTEM -SEWER MONITORING PROGRAM
PROJECT NAME
PROJECT NO.
NIA
PROJECT LOCATION:
Citywide within the City's sewer service area.
PROJECT DESCRIPTION:
Monitor sewer flows and remaining capacities in lines and pump stations within
the Carlsbad sewer service area. Perform sewer flow measurements when
required. Update Sewer Master Plan and review adequacy of sewer fees as
required.
PROJECT NEED:
To ensure that sewer flows do not exceed line capacity and to ensure timely
upgrades of sewer systems in conformance with the Growth Management
Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Monitoring $352,000 Sewer Connection
Total Cost= $352,000
Page 82
TERRAMAR_2 Page 83
CAPITAL PROJECT DESCRIPTION
5502
SEWER COLLECTION SYSTEM – TERRAMAR LIFT STATION REPLACEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
On the north side of Cannon Road between Carlsbad Boulevard and the
railroad right-of-way.
PROJECT DESCRIPTION:
Replace the existing lift station to meet current state wastewater discharge
requirements and industry standards.
PROJECT NEED:
The existing sewer lift station facility, constructed in 1963, has reached its
useful life and should be replaced.
FINANCING:
Purpose Estimated Cost Funding Source
Studies/Design $50,000 Sewer Replacement
Environmental $25,000 Sewer Replacement
Construction $428,000 Sewer Replacement
Admin/Inspection $45,000 Sewer Replacement
Total Cost = $548,000
PROJECT LOCATION MAP:
Agua lift
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -VISTA/CARLSBAD INTERCEPTOR
AGUA HEDIONDA LIFT STATION (VC 12)
PROJECT NAME
PROJECT LOCATION:
3492
PROJECT NO.
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
Total Cost=
Estimated Cost
$500,000
$600,000
$16,300,000
$17,400,000 *
*Includes Vista's share of costs.
Funding Source
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
Page 84
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -VISTA/CARLSBAD FORCE MAIN (VC-4)
PROJECT NAME
5508
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
.,/~;::'-
_/_,,-_; /,--------------,
/,-' :' ,' /
{ _____ ,,.... '-... .-" ..._ _/
\ ------:,
Buenlift
Along the south shore of the Buena Vista Lagoon between the Buena Vista Lift
Station and 1-5.
PROJECT DESCRIPTION:
Construct new 21" force main and rehabilitate existing force main to provide
dual force mains.
PROJECT NEED:
Increase capacity of sewer force main system to accommodate future sewer
generation.
FINANCING:
Purpose
Design
Environmental
Construction
Adm in/Inspection
Total Cost=
Estimated Cost
$565,000
$50,000
$5,430,000
$180,000
$6,225,000 *
* Includes Vista's share of costs.
Funding Source
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
Page 85
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -VISTA/CARLSBAD INTERCEPTOR SEWER REACH VC118
PROJECT NAME
3886
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
SEWVC11B
PACIFIC
OCEAN
ENCINA WATER
POLLUTION CONTROL
FACILITY
AGUA
HEDIONDA
LAGOON
-_\ -,:-_ r -_., -
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 VC11 B 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
Construction
Total Cost=
Estimated Cost Funding Source
$100,000
$200,000
$6,130,000
$6,430,000 *
Sewer Connection Fee
Sewer Connection Fee
Sewer Connection Fee
*Includes Vista's share of costs.
Page 86
CAPITAL PROJECT DESCRIPTION
3949
SEWER COLLECTION SYSTEM -VISTA/CARLSBAD INTERCEPTOR SEWER REACHES VC13 TO VC15
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
PACIFIC
OCEAN
PROJECT
VC13VC15
ENCINA WATER
POLLUTION CONTROL
FACILITY
AGUA "
HEDIONDA
LAGOON
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 VC 13 to VC 15
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
Design
Construction
Total Cost=
Estimated Cost Funding Source
$700,000 Sewer Connection Fee
$14,000,000 Sewer Connection Fee
$14,700,000 *
*Includes Vista's share of costs.
Page 87
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM -VISTA/CARLSBAD INTERCEPTOR SEWER
REHABILITATION REACHES 1 THRU 3
PROJECT NAME
3867 & 3950
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
VCinterc
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 Estimated Cost Funding Source
Design/Construction $2,688,200 Sewer Connection Fee
Total Cost= $2,688,200 *
*Cost includes Administration and Inspection costs.
Page 88
WATER PROJECTS
WATER DISTRIBUTION SYSTEM PROJECTS
. FUNDING MATRIX FOR WATER DISTRIBUTION SYSTEM PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
AVIARA PARKWAY AT PLUM TREE WATERREPL 494,728 0 494,728
5023 50231 BUENA VISTA PUMP STATION IMPROVEMENTS (STUDY) WATERREPL 200,000 100,000 100,000
3842 38421 CALAVERA HILLS WATER BOOSTER STATION STANDBY GENERATOR WATER CONN 502,444 0 54,100 448,344
CARLSBAD BOULEVARD-SOUTH OF AVENIDA ENCINAS WATER REPL 953,888 0 953,888
5007 50071 CATHODIC PROTECTION PROGRAM WATERREPL 1,246,700 624,000 475,800 146,900
5012 50121 COLLEGE BOULEVARD-CANNON TO BADGER LANE WATER CONN 1,066,000 1,066,000
5013 50131 COLLEGE BOULEVARD (ECR TO CANNON ROAD) -Reimb WATER CONN 1,060,000 530,000 530,000
CRESTVIEW DRIVE TRANSMISSION MAIN WATER REPL 162,032 0 33,800 128,232
3376 33762 D RESERVOIR -PHASE II WATER CONN 6,666,504 0 6,666,504
3376 33761 D RESERVOIR -PHASE II WATER REPL 2,222,064 0 2,222,064
5014 50141 D RESERVOIR DRAINAGE IMPROVEMENTS (STUDY) WATER REPL 175,000 135,000 40,000
DESALINATION GROUNDWATER/SEAWATER STUDY WATER REPL 774,176 0 774,176
3912 39121 EL FUERTE -NORTH OF LOKER -(Reimb -included in road project) WATER CONN 250,000 250,000
EL FUERTE AND CORINTIA STREET WATER REPL 168,168 0 168,168
3900 39001 ELLERY WATER PUMP PROJECT WATERREPL 205,900 23,495 182,405
5015 50151 GROUNDWATER DEVELOPMENT-SAN LUIS REY RIVER (STUDY) WATER REPL 55,000 0 55,000
HYDROELECTRIC RENEWABLE ENERGY DEVELOPMENT WATERREPL 1,250,000 0 1,250,000
KELLY RANCH DOMESTIC WATER PRESSURE REDUCTION WATER REPL 355,000 0 355,000
3821 38211 LAKE CALAVERA RESERVOIR IMPROVEMENTS WATER REPL 6,796,908 6,646,908 150,000
5009 50091 MAERKLE FACILITY IMPROVEMENTS WATER REPL 2,135,200 1,870,200 265,000
5004 50042 MAERKLE PUMP STATION IMPROVEMENTS WATER CONN 1,000,200 0 85,000 915,200
5004 50041 MAERKLE PUMP STATION IMPROVEMENTS WATERREPL 998,427 44,322 85,000 869,105
5006 50061 MAERKLE RESERVOIR BRIDGE REPLACEMENT WATERREPL 328,750 328,750
MAERKLE RESERVOIR STORAGE (TAP #2) WATER CONN 14,814,280 0 14,814,280
5001 50011 MAERKLE TRANSMISSION MAIN WATERREPL 6,330,000 4,875,000 1,455,000
MARRON ROAD-PRESSURE REGULATING STATION TO OCEANSIDE WATER CONN 797,888 30,688 767,200
5016 50161 MASTER PLAN UPDATE WATER CONN 650,000 500,000 150,000
3904 39041 MISCELLANEOUS PIPELINE REPLACEMENT PROJECTS WATER REPL 1,876,700 1,000,000 433,000 443,700
3822 38221 MISCELLANEOUS WATER RESERVOIR FENCING WATERREPL 197,399 197,399
5019 50191 MISCELLANEOUS WATER VALVE REPAIRS/REPLACEMENTS WATERREPL 250,000 125,000 125,000
3531 35311 OCEANSIDE INTERTIE UPGRADE WATER REPL 114,600 0 114,600
POINSETTIA LANE -EL CAMINO REAL TO SKIMMER CT (Reimb) WATER CONN 130,728 0 130,728
POINSETTIA LANE -SKIMMER CT TO CASSIA WATER REPL 508,664 0 508,664
POINSETTIA LANE -SKIMMER CT TO CASSIA WATER CONN 398,944 0 398,944
POINSETTIA LANE EAST OF BLACK RAIL ROAD 12" WATER CONN 239,720 0 239,720
POINSETTIA LANE EAST OF BLACK RAIL ROAD 12" WATER REPL 239,616 0 239,616
5020 50201 PRESSURE REDUCING STATION REPLACEMENT WATER REPL 1,102,000 1,102,000
RESERVOIR REPAIR /MAINTENANCE PROGRAM WATER REPL 125,000 0 125,000
5008 50081 TRI-AGENCIES WATER TRANSMISSION PIPELINE REPLACEMENT WATER REPL 6,455,000 605,000 650,000 5,200,000
3664 36641 WATER SYSTEM INTERTIE CONNECTION WATERREPL 439,000 34,774 404,226
Page 89
PROJECT LOCATION MAP:
Aviara
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM -AVIARA PARKWAY
PROJECT NAME
PROJECT NO.
~RD,
PROJECT LOCATION:
Aviara Parkway at Plum Tree, north to Mariposa Street, then east to Sapphire
Drive.
PROJECT DESCRIPTION:
Construct 3,100 feet of 8-inch watermain.
PROJECT NEED:
Provide redundant supply to residential development.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost=
Estimated Cost Funding Source
$397,728 Water Replacement
$97,000 Water Replacement
$494,728
Page 90
CAPITAL PR J
BUENA
IPTI N
NONE
PROJECT NO.
The existing water pump station is over 30 years old and various components
have previously failed. The facility needs to be upgraded to current standards
and codes.
FINANCING:
Study
Total Cost=
Estimated Cost
$200,000
$200,000
Water Replacement
Page 91
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -CALAVERA HILLS WATER BOOSTER STATION
STANDBY GENERATOR
PROJECT NAME
3842
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
\
Cal hills
\ ___ cg~ Q¥ _O_g__~~I~E-___________________________ -,
~CT~~ I
,,
r-, ·r--;
/ \ ,
LAKE • J
CALAVERA
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 Water Connection
$397,444 Water Connection
$502,444
Page 92
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM -CARLSBAD BOULEVARD SOUTH OF AVENIDA ENCINAS PROJECT NO.
PROJECT LOCATION MAP:
Cbadblv2
PROJECT NAME
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 1-5.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost=
Estimated Cost Funding Source
$753,888 Water Replacement
$200,000 Water Replacement
$953,888
Page 93
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -CATHODIC PROTECTION PROGRAM
PROJECT NAME
5007
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
CATHODIC
VARIOUS LOCATIONS THROUGHOUT
THE CARLSBAD MUNICIPAL WATER DISTRICT
Various locations throughout the Carlsbad Municipal Water District.
PROJECT DESCRIPTION:
Design and construct corrosion control improvements for existing domestic
water pipelines, recycled water pipelines, and reservoir associate pipelines.
PROJECT NEED:
A Cathodic Protection Inspection and Testing Report completed in 2006
identified existing metallic pipelines with no cathodic protection and existing
cathodic protection systems were not operating. Corrosion is a major cause of
pipeline failure. Mitigating the corrosion process extends pipeline service life,
reduces pipeline failures and saves future maintenance and replacement
costs.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$143,850
$1,102,850
$1,246,700
Funding Source
Water Capital Replacement
Water Capital Replacement
Page 94
CAPITAL PROJECT DESCRIPTION
5012
WATER DISTRIBUTION SYSTEM -COLLEGE BOULEVARD -CANNON ROAD TO BADGER LANE PROJECT NO.
PROJECT LOCATION MAP:
College
PROJECT NAME
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
Design
Construction
Adm/lnsp
Total Cost=
Estimated Cost
$100,000
$906,000
$60,000
$1,066,000
Funding Source
Water Connection
Water Connection
Water Connection
Page 95
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -COLLEGE BOULEVARD (ECR TO CANNON ROAD)
PROJECT NAME
5013
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Colleges
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 Estimated Cost Funding Source
Design/Construction $530,000 Water Connection Fee
Design/Construction $530,000 * Other -Developer
Total Cost= $1,060,000
*Developer cost shown in CIP schedules.
Page 96
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -CRESTVIEW DRIVE TRANSMISSION MAIN
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
No_agua
Crestview Drive west of El Camino Real.
PROJECT DESCRIPTION:
Construct 600 feet of 8-inch diameter pipeline.
PROJECT NEED:
To provide a redundant water supply to existing residential area.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost Funding Source
$30,000 Water Replacement
$132,032 Water Replacement
$162,032
Page 97
PROJECT LOCATION MAP:
D_Resll
CAPITAL PROJECT DESCRIPTION
3376
WATER DISTRIBUTION SYSTEM -"D" RESERVOIR PHASE II
PROJECT NAME
PROJECT NO.
PROJECT LOCATION:
Adjacent to existing "D" Reservoir.
PROJECT DESCRIPTION:
Construct new 8.5 MG water reservoir to service 375 Zone.
PROJECT NEED:
Provide additional daily storage within the distribution system for ultimate
demands.
FINANCING:
Purpose
Construction
Construction
Total Cost=
Estimated Cost Funding Source
$6,666,504 Water Connection
$2,222,064 Water Replacement
$8,888,568
Page 98
D_RESERVOIR Page 99
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM – D RESERVOIR DRAINAGE IMPROVEMENTS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
D Reservoir site along Black Rail Road.
PROJECT DESCRIPTION:
Design and construct on-site drainage improvements to accommodate
stormwater runoff from the D Reservoir site.
PROJECT NEED:
Existing stormwater runoff from the D Reservoir site has caused erosion
downstream affecting private property.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Environmental $25,000 Water Replacement
Construction $150,000 Water Replacement
Total Cost = $175,000
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -DESALINATION GROUNDWATER/SEAWATER STUDY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
N/A
DESALINA
Not Applicable.
PROJECT DESCRIPTION:
Preparation of a report investigating various methods of treating City owned
groundwater located in the San Luis aquifer in Oceanside and identifying
conveyance methods to transport the treated water to Carlsbad. Also included
is a study of the feasibility of constructing a seawater desalination plant and
identifying potential sites upon which to construct a desalination plant.
PROJECT NEED:
To develop supplemental source of water.
FINANCING:
Purpose Estimated Cost Funding Source
Planning Study $774,176 Water Replacement
Total Cost= $774,176
Page 100
PROJECT LOCATION MAP:
ELFUERT5
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -EL FUERTE (NORTH OF LOKER)
PROJECT NAME
PROJECT LOCATION:
3912
PROJECT NO.
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 Estimated Cost
Design/Construction $250,000
Design/Construction $246,900 *
Total Cost= $496,900
*Developer cost not shown in CIP schedules.
Funding Source
Water Connection Fee
Other -Developer
Page 101
PROJECT LOCATION MAP:
EIFuert3
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -EL FUERTE AND CORINTIA STREET
PROJECT NAME
PROJECT NO.
PROJECT LOCATION:
Intersection of El Fuerte and Corintia Street.
PROJECT DESCRIPTION:
Construct Pressure Reducing Station.
PROJECT NEED:
Provide redundant water supply to 680,580 South and 510 Zones.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost=
Estimated Cost Funding Source
$133, 168 Water Replacement
$35,000 Water Replacement
$168,168
Page 102
PROJECT LOCATION MAP:
Waterpmp
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -ELLERY WATER PUMP PROJECT
PROJECT NAME
PROJECT LOCATION:
Ellery Pump Station -Janis Way.
PROJECT DESCRIPTION:
3900
PROJECT NO.
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
Design
Construction
Adm in/Inspection
Total Cost=
Estimated Cost
$30,000
$155,900
$20,000
$205,900
Funding Source
Water Replacement
Water Replacement
Water Replacement
Page 103
PROJECT LOCATION MAP:
Faraday
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM -FARADAY AVENUE EXTENSION
PROJECT NAME
PROJECT NO.
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. Funds will be used to reimburse developer for construction of 16-inch
watermain.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost=
Estimated Cost Funding Source
· $609,000 Water Connection
$167,000 Water Connection
$776,000
Page 104
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM -GROUNDWATER DEVELOPMENT IN SAN LUIS REY RIVER BASIN PROJECT NO.
PROJECT LOCATION MAP:
SanluisRey
PROJECT NAME
PROJECT LOCATION:
San Luis Rey River Groundwater Basin
PROJECT DESCRIPTION:
Study Carlsbad Municipal Water District's groundwater rights in the San Luis
Rey River Groundwater Basin.
PROJECT NEED:
Conduct a study to clarify, define, support, and protect CMWD's development
of its water rights in the San Luis Rey River Groundwater Basin.
FINANCING:
Purpose Estimated Cost Funding Source
Study $55,000 Water Replacement
Total Cost= $55,000
Page 105
J
HYDRORENEWENRGY
IPTION
NONE
PROJECT NO.
The project proposes to utilize a bypass system at specific pressure reducing
stations along the transmission main between the San Diego County Water
Authority Aqueduct Connection #3 and the Maerkle Reservoir with the intent of
routing the high pressure water through a series of turbines to produce
electricity. The effect of water passing water through the turbine will be a
reduction of water pressure to the required level in addition to the added
benefit of generating electricity.
Based on a feasibility analysis of potential energy generation, the Carlsbad
Municipal Water District (CMWD) has identified opportunities to install several
turbines at three different locations along Connection #3 which could generate
more than 2 million kilowatt hours per year, or approximately 125% of CMWD's
annual energy consumption.
FINANCING:
Design
Construction
Admin/lnspection
Total Cost=
Estimated Cost
$235,000
$915,000
$100,000
$1,250,000
Water Replacement
Water Replacement
Water Replacement
Page 106
KELRANHIGH_WPR Page 107
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM – KELLY RANCH DOMESTIC WATER PRESSURE REDUCTION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Within Kelly Ranch Village “E” development.
PROJECT DESCRIPTION:
Property owners in the Kelly Range Village “E” development are experiencing
water pressure beyond the 125 psi City of Carlsbad Engineering Standard. The
project includes constructing a pressure reducing station within the city right-of-
way and closing certain valves to decrease the pressure below the 125 psi
standard. An alternative pressure reducing option would be to install a pipeline
on Cannon Road and El Camino Real in order to connect to the 255 water
pressure zone.
PROJECT NEED:
The City’s Operation Department has received numerous complaints of high
water pressure in the area and has indicated the high pressure has caused
failures of the fittings and subsequent flooding of the homes experiencing high
water pressure.
FINANCING:
Purpose Estimated Cost Funding Source
Design $40,000 Water Replacement
Construction $280,000 Water Replacement
Administration $35,000 Water Replacement
Total Cost = $355,000
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -LAKE CALAVERA RESERVOIR IMPROVEMENTS
PROJECT NAME
3821
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Lake_cal
CITY OF OCEANSIDE --------------------CITY OF CARLSBAD
PROJECT
SITE~--
r--
.--J
/
LAKE
CAI.AVERA
Lake Calavera in the northeast quadrant of the City.
PROJECT DESCRIPTION:
The city recently replaced the outlet tower valves and piping to restore function
and repaired the existing spillway and channel to improve flow, safety, and
access. The remaining tasks include the implementation and monitoring of
mitigation measures.
PROJECT NEED:
The existing valves located within the outlet tower have recently been replaced
allowing 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 Estimated Cost
Monitoring & Maintenance
Adm in/Inspection
Total Cost=
$110,000
$40,235
$150,000
Funding Source
Water Replacement
Water Replacement
Total cost for Reservoir Improvements = $6,796,908
Page 108
PROJECT LOCATION MAP:
MAERK_RES IMPROV.
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -MAERKLE FACILITY IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION:
At Maerkle Reservoir.
PROJECT DESCRIPTION:
5009
PROJECT NO.
Replace the existing wet chlorine gas scrubbers with new dry chlorine gas
scrubbers. The existing units are requiring increased attention to remain
operable and have reached the end of their useful life.
PROJECT NEED:
In May 2007, staff commissioned a study to evaluate all the facilities at Maerkle
Dam reservoir. The study report identified 20 priority items that need
replacement to meet current code requirements for health and safety and to
maintain reliability of the water supply source. The replacement of the gas
scrubbers was listed as a high priority project.
FINANCING:
Purpose
Design
Construction
lnspection/Admin
Total Cost=
Estimated Cost
$200,000
$1,818,100
$117,100
$2,135,200
Funding Source
Water Replacement
Water Replacement
Water Replacement
Page 109
PROJECT LOCATION MAP:
OCEANSIDE
PROJECT
Maerkle3
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -MAERKLE PUMP STATION
PROJECT NAME
MAERKLE
RESERVOIR
r )
r
r'
PROJECT LOCATION:
Maerkle Reservoir.
PROJECT DESCRIPTION:
Enlarge pump station.
PROJECT NEED:
5004
PROJECT NO.
Required for emergency supply from Maerkle Reservoir.
FINANCING:
Purpose
Design
Environmental
Construction
Adm in/Inspection
Total Cost=
Estimated Cost
$100,000
$50,000
$1,668,627
$180,000
$1,998,627
Funding Source
Water Connection/Replace
Water Connection/Replace
Water Connection/Replace
Water Connection/Replace
Page 110
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -MAERKLE RESERVOIR BRIDGE REPLACEMENT
PROJECT NAME
5006
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
;-·····
MAERK_RES
//'·,.,,, , \ / \ I \ ( i i
i -~~ \__ .... -··,
;
;
Access bridge at Maerkle Reservoir.
PROJECT DESCRIPTION:
Remove existing damaged access bridge and replace with a prefabricated
steel truss bridge. It is assumed the existing abutments will be reused.
PROJECT NEED:
Replacement of existing damaged bridge is necessary to maintain site access.
FINANCING:
Purpose
Design
Construction
Adm in/Inspection
TQtal Cost=
Estimated Cost
$36,685
$275,000
$17,065
$328,750
Funding Source
Water Replacement
Water Replacement
Water Replacement
Page 111
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -MAERKLE RESERVOIR STORAGE (TAP #2)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
/' ·,
; OCEANSIDE MAERKLE .. .... .. .... .. --~ RESERVOIR , r\-?·· ....
PROJECT
Maerkle
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
$13,339,280 Water Connection
$1,475,000 Water Connection
$14,814,280
Page 112
CAPITAL PROJECT DESCRIPTION
5001
WATER DISTRIBUTION SYSTEM -MAERKLE RESERVOIR TRANSMISSION MAIN PROJECT NO.
PROJECT LOCATION MAP:
I
\ r--1 r."'iF"'~~-. : _ _, I
I ,,
....... ..,.,,,,,....,,.,..
Maerkle2
I
'I
I
PROJECT
(
__ _I
I \
\
MAERKLE
RESERVOIR
PROJECT NAME
L ______ _
I
I
i
I
I
L
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
Study
Environmental
Design
Property Acquisition
Construction
Admin/1 nspection
Total Cost=
Estimated Cost
$175,000
$200,000
$600,000
$10,000
$5,120,000
$225,000
$6,330,000
Funding Source
Water Replacement
Water Replacement
Water Replacement
Water Replacement
Water Replacement
Water Replacement
Page 113
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM -MARRON ROAD (PRESSURE REGULATING STATION TO OCEANSIDE)
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
MARRON RD
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 $797,888
Design/Construction $797,888 *
Total Cost= $1,595,776
*Developer cost not included in CIP schedules.
Funding Source
Water Connection
Other -Developer
Page 114
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -MASTER PLAN UPDATE
PROJECT NAME
5016
PROJECT NO:
................................................................................................... ~ ................................................................................................. ....
PROJECT LOCATION MAP:
LOCATIONS THROUGHOUT THE CITY
Mstrplan
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. The Master Plan Update will include the
2010 Urban Water Management Plan (UWMP) requirement. The UWMP will
analyze availability of water for CMWD, compare growth projections to water
availability, document CMWD's Drought Management Plan, and analyze water
conservation plans.
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
$650,000
$650,000
Funding Source
Water Connection
Page 115
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -MELROSE DRIVE·..PALOMAR AIRPORT ROAD TO FARADAY
PROJECT NAME
5017
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
/}J?.
Melrose
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.
Funds will be used to reimburse developer required to construct 16-inch
watermain.
FINANCING:
Purpose
Construction
Adm/Design/lnsp
Total Cost=
Estimated Cost Funding Source
$1,288,500 Water Connection
$186,500 Water Connection
$1,475,000
Page 116
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -MISCELLANEOUS PIPELINE REPLACEMENTS
PROJECT NAME
3904
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
CITYWIDE
WTR_PIPE
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:
Purpose
Design
Construction
Adm in/Inspection
Total Cost=
Estimated Cost
$150,000
$1,676,700
$50,000
$1,876,700
Funding Source
Water Replacement
Water Replacement
Water Replacement
Page 117
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -MISCELLANEOUS WATER RESERVOIR FENCING
PROJECT NAME
3822
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
SANTA FE II
~
Reservoirs
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 Estimated Cost Funding Source
Construction $197,399 Water Replacement
Total Cost= $197,399
Page 118
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -MISCELLANEOUS WATER VALVE
REPAIR I REPLACEMENT PROGRAM
PROJECT NAME
PROJECT LOCATION:
5019
PROJECT NO.
Various locations throughout the Carlsbad Municipal Water District service
area.
PROJECT DESCRIPTION:
Ongoing program to repair/replace broken or malfunctioning water valves.
PROJECT NEED:
VARIOUS LOCATIONS
The repair/replacement of inoperable valves is an integral component of a
well-managed valve maintenance program reducing water loss and supports
achieving the performance measurement of potable water distribution
system integrity. There is a current backlog of broken valves needing
repair/replacement.
FINANCING:
Purpose Estimated Cost Funding Source
Construction $250,000 Water Replacement
Total Cost= $250,000
MISC Page 119
PROJECT LOCATION MAP:
OSIDEINT
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -OCEANSIDE INTERTIE UPGRADE
PROJECT NAME
PROJECT LOCATION:
El Camino Real near State Highway 78.
PROJECT DESCRIPTION:
3531
PROJECT NO.
Make improvements to increase reliability of water system intertie with City of
Oceanside. System supplies 5 cfs of treated water to Carlsbad. During
emergencies and periods of water supply curtailment, the Oceanside intertie
provides backup.
PROJECT NEED:
The system requires valve, pipe, and meter replacement.
FINANCING:
Purpose
Design/Construction
Total Cost=
Estimated Cost
$114,600
$114,600
Funding Source
Water Replacement
Page 120
PROJECT LOCATION MAP:
POINSET2
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -POINSETTIA LANE
(EL CAMINO REAL TO SKIMMER COURT)
PROJECT NAME
PROJECT LOCATION:
NONE
PROJECT NO.
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. Funds will be used to reimburse the developer required to construct
the 12-inch waterline.
FINANCING:
Purpose
Construction
Total Cost=
Estimated Cost
$130,728
$130,728
Funding Source
Water Connection
Page 121
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -POINSETTIA LANE (SKIMMER COURT TO CASSIA ROAD)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Poinskim
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
$398,944
$508,664
$907,608
Funding Source
Water Connection
Water Replacement
Page 122
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -POINSETTIA LANE EAST OF BLACK RAIL ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Poinblack
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:
Purpose Estimated Cost Funding Source
Construction
Construction
$239,720 Water Connection
$239,616 Water Replacement
Total Cost= $479,336
Page 123
PRESSURE Page 124
CAPITAL PROJECT DESCRIPTION
5020
WATER DISTRIBUTION SYSTEM – PRESSURE REDUCING STATIONS REHABILITATION / REPLACEMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
1 Terrimar El Camino Real north of Jackspar Drive
2 Lake Shore Gardens Poinsettia Lane and Avenida Encinas
3 Laguna Riviera Kelly Drive
4 Kelly Kelly Drive and El Camino Real
5 Sycamore Creek Sunny Creek Road
PROJECT DESCRIPTION:
Assess the condition and replacement or upgrade needs of the existing water
pressure reducing stations identified above.
PROJECT NEED:
Rehabilitation or replacement of the various pressure reducing stations will
continue to provide safe and reliable water service to the areas they serve.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Environmental $52,000 Water Replacement
Construction $1,050,000 Water Replacement
Total Cost = $1,102,000
RESERV_STUDY Page 125
CAPITAL PROJECT DESCRIPTION
NONE
WATER DISTRIBUTION SYSTEM – RESERVOIR REPAIR/MAINTENANCE PROGRAM STUDY PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Steel Reservoirs: Buena Vista, C, D-1, D-2, E, Elm, Ellery, La Costa and
Skyline.
PSC Reservoirs: Santa Fe II, La Costa High and B (TAP)
PROJECT DESCRIPTION:
Conduct a study to establish priorities for a comprehensive reservoir repair and
maintenance program. Evaluate existing available data from construction
drawings, diving and cleaning activities, and inspection reports. Recommend to
most cost effective program that meets all standards, requirements and
regulations.
PROJECT NEED:
Most of the steel reservoirs in the CMWD are approaching their estimated
operational lifespan. It is anticipated the recommended maintenance program
activities will promote tank longevity, enhance water quality, and satisfy
California Department of Public Health (CDPH) reservoir requirements.
FINANCING:
Purpose Estimated Cost Funding Source
Study $100,000 Water Replacement
Administration $25,000 Water Replacement
Total Cost = $125,000
TRIAGENCY Page 126
CAPITAL PROJECT DESCRIPTION
5008
WATER DISTRIBUTION SYSTEM – TRI-AGENCY WATER TRANSMISSION PIPELINES PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Between the San Diego County Water Authority’s Aqueduct to Calavera Pump
Station and Maerkle Reservoir.
PROJECT DESCRIPTION:
Replace or rehabilitate two water transmission pipelines: Reach 1 is from
Aqueduct Connection No. 3 to the Maerkle Reservoir, and Reach 2 is from
Leisure Glen to the Calavera Pump Station along College Blvd.
PROJECT NEED:
In previous years, CMWD has experienced five pipeline breaks on this
transmission main. A preliminary assessment has been completed
recommending repair or replacing the existing water main.
FINANCING:
Purpose Estimated Cost Funding Source
Design $575,000 Water Replacement
Environmental $150,000 Water Replacement
Construction $5,550,000 Water Replacement
Adm/Insp $180,000 Water Replacement
Total Cost = $6,455,000
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM -WATER SYSTEM INTERTIE CONNECTION
STANDBY GENERATOR
PROJECT NAME
3664
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
WTRINTER
I
I
l __ ci...__,
I , __
I
I
.-
1
I r-,
I
VID -Business Park Drive
Vallecitos Water District
Olivenhain Water District
San Dieguito Water District
PROJECT DESCRIPTION:
Construct pipeline system intertie with adjacent water agencies including Vista
Irrigation District, Vallecitos Water District, Olivenhain Water District, and San
Dieguito Water District.
PROJECT NEED:
During emergencies, these interties could supply water to the City and also
provide water back to the adjacent agencies.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $439,000 Water Replacement
Total Cost= $439,000
Page 127
RECYCLED WATER PROJECTS
FUNDING MATRIX FOR RECYCLED WATER PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
5021 50211 CARLSBAD WATER RECYCLING FACILITY SCADA MODIFICATIONS WATERREPL 210,000 210,000
CHESTNUT AVENUE RECYCLED WATER LINE WATER REPL 716,600 0 716,600
ECR/TAMARACK PUMP STATION REMOVAL WATER REPL 80,019 0 80,019
1-5 CROSSING -AVENIDA ENCINAS TO CAMINO DE LAS ONDAS WATERREPL 134,200 0 134,200
5200 52001 1-5 RECYCLED WATER TRANSMISSION LINE WATERREPL 277,274 0 277,274
3487 34871 PUMP STATION REMOVAL WATER REPL 442,700 442,700
RECYCLED WATER LINE-IRRIGATION SERVICES WATER REPL 240,000 0 240,000
5201 52011 RECYCLED WATER LINE -IRRIGATION SERVICES RECLWATER 230,000 230,000
RECYCLED WATER LINE-INNOVATION WAYAND GATEWAY WATER REPL 410,000 0 410,000
5202 52021 RECYCLED WATER LINE-INNOVATION WAYAND GATEWAY RECLWATER 675,000 675,000
RECYCLED WATER MASTER PLAN UPDATE WATER REPL 495,000 250,000 245,000
12" RECYCLED WATER TRANSMISSION MAIN-CWRF TO CHIQUAPIN WATER REPL 250,000 0 250,000
Page 128
J
RecycleWtr
T ON
NONE
PROJECT NO.
#19
The project includes the following components:
• Microcomputer Hardware and SCADA Upgrades
• PLC Control Logic and SCADA Modifications
• Combine SCADA Screens
The Encina Wastewater Authority (EWA) operates and maintains the Carlsbad
Water Recycling Facility pursuant to a Memorandum of Understanding
between the Carlsbad Municipal Water District and EWA The improvements
are necessary to ensure the efficient operation of the facility to allow for the
reliable delivery of reclaimed water to the CMWD.
Construction
Total Cost=
Estimated Cost
$210,000
$210,000
Water Replacement
Page 129
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS -CHESTNUT AVENUE RECYCLED WATER LINE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Chestnut
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
$30,000
$35,000
$651,600
$716,600
Water Replacement
Water Replacement
Water Replacement
Page 130
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS -EL CAMINO REAL AND TAMARACK RW PUMP STATION
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
\\
S') \\
~)
ECR_PUMP
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
Ad min/Inspection
Total Cost=
Estimated Cost
$10,000
$53,519
$16,500
$80,019
Funding Source
Water Replacement
Water Replacement
Water Replacement
Page 131
PR J
l-5CROSS1NG
RIPTI N
NONE
PROJECT NO.
PROJECT LOCATION:
Under 1-5 between Avenida Encinas and Camino de las Ondas.
PROJECT DESCRIPTION:
Convert an existing 12-inch potable water pipeline crossing under 1-5 to
recycled water. Two connection points would be required, west of 1-5 on
Avenida Encinas and east of 1-5 on Camino de las Ondas.
Converting the pipeline to recycled water would provide an increase in capacity
from the water reclamation plant to the service area east of 1-5. Currently the
only recycled water pipeline crossing 1-5 from the reclamation plant is along
Poinsettia Lane. This additional 1-5 crossing would increase reliability with a
second crossing.
FINANCING:
Purpose
Design
Construction
Administration
Total Cost=
Estimated Cost
$13,200
$110,000
$11,000
$134,200
Water Replacement
Water Replacement
Water Replacement
Page 132
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS -1-5 RECYCLED WATER TRANSMISSION LINE
PROJECT NAME
5200
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
3Ui':NA -, r---,
;;;LAKE
CALAVERA
PROJECT
15TRNSLN
1-5 Freeway from Palomar Airport Road to Carlsbad Village Drive.
PROJECT DESCRIPTION:
Caltrans installed a transmission main from Poinsettia Lane north to
Jefferson Street in 1996. The pipeline was oversized to supply recycled water
to areas north of Tamarack Avenue.
PROJECT NEED:
To supply recycled water to Carlsbad north of Tamarack Avenue.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $277,274 Water Replacement
Total Cost= $277,274
Page 133
PROJECT LOCATION MAP:
PALOMAR
AIRPORT~
~~ 2c------'~
RCSTNUPG
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER -PUMP STATION REMOVAL
PROJECT NAME
PROJECT LOCATION:
El Camino Real south of Palomar Airport Road.
PROJECT DESCRIPTION:
Remove existing pump station and rehabilitate site.
PROJECT NEED:
3487
PROJECT NO.
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 Water Replacement
Total Cost= $442,700
Page 134
BusinessPk Page 135
CAPITAL PROJECT DESCRIPTION
5201
RECYCLED WATER PROJECTS – BUSINESS PARK AND SEA CLIFF DEVELOPMENT PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Miscellaneous locations within the Carlsbad Business Park and one location
within the Sea Cliff development.
PROJECT DESCRIPTION:
Construction of nine new recycled water service lines within the Carlsbad
Business Park and moving one existing service line meter and meter box in the
Sea Cliff development.
PROJECT NEED:
In order to serve the 10 sites within the business park and the Sea Cliff
development with recycled water, service laterals need to be constructed to
these properties.
FINANCING:
Purpose Estimated Cost Funding Source
Administration/Design $30,000 Recycled Water
Construction $200,000 Recycled Water
Construction $240,000 Water Replacement
Total Cost = $470,000
Innovation Page 136
CAPITAL PROJECT DESCRIPTION
5202
RECYCLED WATER PROJECTS – INNOVATION WAY/GATEWAY ROAD RECYCLED WATER LINE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Innovation Way and Gateway Road.
PROJECT DESCRIPTION:
Construct 2,500 linear feet of 8-inch PVC recycled waterline in Innovation Way
and Gateway Road.
PROJECT NEED:
Currently, the 660 HGL zone for the recycled water system does not loop
through the Bressi Development project, creating excessive flows and lower
water pressure. creating this loop will provide reliability and increased level of
service.
FINANCING:
Purpose Estimated Cost Funding Source
Administration $50,000 Recycled Water
Design $75,000 Recycled Water
Construction $550,000 Recycled Water
Construction $410,000 Water Replacement
Total Cost = $1,085,000
PROJECT LOCATION MAP:
RECYCLED
CAPITAL PROJECT DESCRIPTION
NONE
RECYCLED WATER PROJECTS -RECYCLED WATER MASTER PLAN
PROJECT NAME
PROJECT NO.
CITYWIDE
PROJECT LOCATION:
Citywide
PROJECT DESCRIPTION:
Update the CMWD's 2003 Recycled Water Master Plan based on
improvements added since 2003 and anticipated growth projects. Project could
include the approval of a Program Environmental Impact Report (PEIR).
PROJECT NEED:
The City has experienced significant growth since the approval of the
2003 Recycled Water Master Plan. The update will assist in identifying the
need to change planned facilities based on the timing of growth projections and
the City's Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Environmental $495,000 Water Replacement
Total Cost= $495,000
Page 137
CWRFTRAN Page 138
CAPITAL PROJECT DESCRIPTION
NONE
RECYCLED WATER PROJECTS – 12” RECYCLED WATER TRANSMISSION MAIN
(CWRF) TO CHINQUAPIN AVENUE
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Located in Avenida Encinas from the Carlsbad Water Recycling Facility to
Cannon Road and continuing northerly to Chinquapin Avenue along a corridor
east and parallel to the NCTD right-of-way.
PROJECT DESCRIPTION:
Prepare design plans for a recycled water transmission line in the existing
railroad right-of-way connecting the Carlsbad Water Recycling Facility to the
Recycle Water Phase III area. The purpose is to improve system hydraulics by
connecting to an existing transmission line in Cannon Road to the Village area.
The line will be installed with the Vista/Carlsbad Sewer Project to minimize
construction costs.
PROJECT NEED:
The project will improve the recycled water system hydraulics and water quality
with the interconnection to the current system. The project will provide
recycled water to the Village area, parks, medians and the Coastal Rail Trail.
FINANCING:
Purpose Estimated Cost Funding Source
Design $220,000 Water Replacement
Administration $30,000 Water Replacement
Total Cost = $250,000
CIRCULATION SYSTEM PROJECTS
TRAFFIC SIGNAL PROJECTS
FUNDING MATRIX FOR TRAFFIC SIGNAL PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
TRAF SIG -ALGA ROAD AND CAZADERO GAS TAX 210,000 0 210,000
TRAF SIG -ARMADA DRIVE AND GRAND PACIFIC RESORTS GAS TAX 190,000 0 190,000
3369 33691 TRAF SIG -AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL TIF 29,969 29,969
3369 33692 TRAF SIG -AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL OTHER 645,447 645,447
3369 33693 TRAF SIG-AVIARA PARKWAY-POINSETTIA LANE TO EL CAMINO REAL GAS TAX 160,000 160,000
6300 63001 TRAF SIG -AVIARA PKWY AND CAMINO DE LAS ONDAS-REIMB GAS TAX 105,000 105,000
6306 63061 TRAF SIG -CALLE BARCELONA AND PASEO AVELLANO GCC 210,000 210,000
TRAF SIG-CAMINO DE LOS COCHES AND LA COSTA AVENUE TRANSNET-LOC 190,000 0 190,000
TRAF SIG -CAMINO VIDA ROBLE AND YARROW DRIVE GAS TAX 190,000 0 190,000
3902 39021 TRAF SIG-CANNON ROAD AND AVENIDA ENCINAS-reim. PFF 150,000 150,000
TRAF SIG -CANNON ROAD AND COLLEGE BOULEVARD TRANSNET-LOC 210,000 0 210,000
6301 63011 TRAF SIG -CARLSBAD BLVD & TAMARACK SIGNAL REPAIRS IRF 230,000 230,000
TRAF SIG-CARLSBAD BOULEVARD AND CHERRY AVENUE GAS TAX 190,000 0 190,000
6302 63021 TRAF SIG -EL CAMINO REAL AND CHESTNUT SIGNAL REPAIRS IRF 276,000 206,000 70,000
6303 63031 TRAF SIG -EL CAMINO REAL AND TAMARACK SIGNAL REPAIRS IRF 200,000 141,000 59,000
TRAF SIG -EL FUERTE ST AND RANCHO PANCHO GAS TAX 190,000 0 190,000
TRAF SIG-FARADAY AVE. AND CAMINO HILLS DRIVE GAS TAX 190,000 0 190,000
TRAF SIG-FARADAY AVENUE AND PALMER WAY GAS TAX 190,000 0 190,000
6312 63121 TRAF SIG-FARADAY AVENUE AND RUTHERFORD ROAD GAS TAX 190,000 190,000
TRAF SIG-LA COSTA AVENUE AND CALLE MADERO GAS TAX 210,000 0 210,000
TRAF SIG -LA COSTA AVENUE AND ESFERA STREET GAS TAX 210,000 0 210,000
TRAF SIG -LA COSTA AVENUE AND GIBRALTAR GAS TAX 210,000 0 210,000
3938 39381 TRAF SIG-LA COSTA AVENUE AND LEVANTE TRANSNET-LOC 210,000 0 210,000
TRAF SIG -LA COSTA AVENUE/NUEVA CASTILLA WAY GAS TAX 210,000 0 210,000
TRAF SIG-MONROE STREET AND HOSP WAY TRANSNET-LOC 210,000 0 210,000
6313 63131 TRAF SIG -PASEO DEL NORTE /HARBOR POINT ROAD GAS TAX 210,000 5,210 204,790
TRAF SIG -POINSETTIA LANE AND BRIGANTINE ROAD GAS TAX 190,000 0 190,000
6307 63071 TRAF SIG-RANCHO SANTA FE ROAD AND AVENIDA LA CIMA GCC 190,000 190,000
TRAF SIG-RANCHO SANTA FE ROAD AND CALLE JUNIPERO GAS TAX 210,000 0 210,000
3406 34061 TRAF SIG-RANCHO SANTA FE ROAD AND QUESTHAVEN ROAD GAS TAX 124,767 124,767
3940 39401 TRAF SIG-TAMARACK AVE. AND PONTIAC DRIVE GAS TAX 210,000 3,954 206,046
TRAF SIG-TAMARACK AVE. AND VALLEY STREET GAS TAX 190,000 0 190,000
6305 63051 VIDEO DETECTION CONVERSION GAS TAX 1,850,000 584,000 277,000 247,000 307,000 300,000 135,000
Page 139
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -ALGA ROAD AND CAZADERO DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
ALGA CAZA
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
Adm in/Inspection
Total Cost=
Estimated Cost
$8,000
$190,000
$12,000
$210,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Page 140
ARMADA Page 141
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS – ARMADA DRIVE AND GRAND PACIFIC RESORTS PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Intersection of Armada Drive and Grand Pacific Resorts.
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, signal interconnect conduit and appurtenant striping and
signing.
PROJECT NEED:
California MUTCD traffic signal warrants have been met. The intersection is
listed on the Traffic Signal Qualification List of the City's 2008 Traffic Signal
Evaluation Policy. The installation of a traffic signal will assign the right-of-way
for both motorists and pedestrians entering and crossing at this intersection.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Environmental $8,000 Gas Tax
Construction $182,000 Gas Tax
Total Cost = $190,000
AVIATSIG Page 142
CAPITAL PROJECT DESCRIPTION
3369
CIRCULATION SYSTEM TRAFFIC SIGNALS - AVIARA PARKWAY (POINSETTIA LANE TO EL CAMINO REAL) PROJECT NO.
PROJECT NAME
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. Towhee 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 Estimated Cost Funding Source
Design/Construction $29,969 TIF
Design/Construction $160,000 Gas Tax
Design/Construction $645,447 Other
Total Cost = $834,416
CAPITAL PROJECT DESCRIPTION
6300
CIRCULATION SYSTEM TRAFFIC SIGNALS -AVIARA PARKWAY AND CAMINO DE LAS ONDAS PROJECT NO.
PROJECT LOCATION MAP:
Aviara_Ondas
PROJECT NAME
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 Estimated Cost Funding Source
Construction (Reimb.) $105,000 Gas Tax
Total Cost = $105,000
Page 143
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -CALLE BARCELONA AND PASEO AVELLANO
PROJECT NAME
6306
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
SIGNAL ----"\.
LOCATION '
CALLE
OLIVENHAIN RD.
CALLEBARC
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
Adm in/Inspection
Total Cost=
Estimated Cost
$8,000
$190,000
$12,000
$210,000
Funding Source
GCC
GCC
GCC
Page 144
CAMINODE Page 145
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - CAMINO DE LOS COCHES AND LA COSTA AVENUE PROJECT NO.
PROJECT NAME
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 Estimated Cost Funding Source
Design $8,000 Tran’s Net-Loc
Construction $170,000 Tran’s Net-Loc
Admin/Inspection $12,000 Tran’s Net-Loc
Total Cost = $190,000
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -CAMINO VIDA ROBLE AND YARROW DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
PALOMAR
CAMI NOYA
SIGNAL
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/1 nspection
Total Cost=
Estimated Cost Funding Source
$8,000
$170,000
$12,000
$190,000
Gas Tax
Gas Tax
Gas Tax
Page 146
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -CANNON ROAD AND AVENI DA ENCINAS
PROJECT NAME
3902
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
IRPORT RD.
CANNON1
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
Page 147
CAPITAL PROJECT DESCRIPTION
NONE
·CIRCULATION SYSTEM TRAFFIC SIGNALS -CANNON ROAD AND COLLEGE BOULEVARD PROJECT NO.
PROJECT LOCATION MAP:
CANNON2
PROJECT NAME
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
Adm in/Inspection
Total Cost=
Estimated Cost
$8,000
$190,000
$12,000
$210,000
Funding Source
Trans Net-Loe
Trans Net-Loe
Trans Net-Loe
Page 148
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -CARLSBAD BOULEVARD AND
TAMARACK AVENUE SIGNAL REPAIRS
PROJECT NAME
6301
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Cbad_Tam
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
Adm in/Inspection
Total Cost=
Estimated Cost
$5,000
$201,500
$23,500
$230,000
Funding Source
IRF
IRF
IRF
Page 149
CBD_CHERRY Page 150
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS – CARLSBAD BOULEVARD AND CHERRY STREET PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Intersection of Carlsbad Boulevard and Cherry 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, signal interconnect conduit and appurtenant striping and
signing.
PROJECT NEED:
California MUTCD traffic signal warrants have been met. The intersection is
listed on the Traffic Signal Qualification List of the City's 2008 Traffic Signal
Evaluation Policy. The installation of a traffic signal will assign the right-of-way
for both motorists and pedestrians entering and crossing at this intersection.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Environmental $8,000 Gas Tax
Construction $182,000 Gas Tax
Total Cost = $190,000
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -EL CAMINO REAL AND
CHESTNUT AVENUE SIGNAL REPAIRS
PROJECT NAME
PROJECT LOCATION:
El Camino Real and Chestnut Avenue.
PROJECT DESCRIPTION:
6302
PROJECT NO.
HWY 78 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.
ECR_Chest
PROJECT
-~SITE
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
Adm in/Inspection
Total Cost=
Estimated Cost Funding Source
$20,000 IRF
$237,500 IRF
$18,500 IRF
_ $276,000
Page 151
PROJECT LOCATION MAP:
ECR_Tam
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -EL CAMINO REAL AND
TAMARACK AVENUE SIGNAL REPAIRS
PROJECT NAME
PROJECT LOCATION:
El Camino Real and Tamarack Avenue.
PROJECT DESCRIPTION:
6303
PROJECT NO.
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/lnspection
Total Cost=
Estimated Cost Funding Source
$5,000
$177,000
$18,000
$200,000
IRF
IRF
IRF
Page 152
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -EL FUERTE AND RANCHO PANCHO
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
SIGNAL
LOCATION
ELFUERTE
PANCHO
At the intersection of El Fuerte Street and Rancho Pancho.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a controller and
intersection control program, video detection, battery back-up, signal
interconnect conduit, and appurtenant striping and signing.
PROJECT NEED:
The intersection is listed on the Traffic Signal Qualification List of the City's
2006 Traffic Signal Evaluation Policy. The installation of this traffic signal will
assign the right-of-way for both motorists and pedestrians.
FINANCING:
Purpose
Design
Construction
Inspection
Total Cost=
Estimated Cost
$8,000
$171,000
$11,000
$190,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Page 153
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -FARADAY AVENUE AND CAMINO HILLS DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
AIRPORT
Faraday
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/1 nspection
Total Cost=
Estimated Cost
$8,000
$170,000
$12,000
$190,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Page 154
FAR_PALM Page 155
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS – FARADAY AVENUE AND PALMER WAY PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Intersection of Faraday Avenue and Palmer Way.
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, signal interconnect conduit and appurtenant striping and
signing.
PROJECT NEED:
California MUTCD traffic signal warrants have been met. The intersection is
listed on the Traffic Signal Qualification List of the City's 2008 Traffic Signal
Evaluation Policy. The installation of a traffic signal will assign the right-of-way
for both motorists and pedestrians entering and crossing at this intersection.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Environmental $8,000 Gas Tax
Construction $182,000 Gas Tax
Total Cost = $190,000
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -FARADAY AVENUE AND RUTHERFORD ROAD
PROJECT NAME
63121
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Faruthfd
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/1 nspection
Total Cost=
Estimated Cost Funding Source
$8,000
$170,000
$12,000
$190,000
Gas Tax
Gas Tax
Gas Tax
Page 156
LACOSTA_3 Page 157
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS – LA COSTA AVENUE AND CALLE MADERO PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Intersection of La Costa Avenue and Calle Madero.
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, signal interconnect conduit and appurtenant striping and
signing.
PROJECT NEED:
California MUTCD traffic signal warrants have been met. The intersection is
listed on the Traffic Signal Qualification List of the City's 2008 Traffic Signal
Evaluation Policy. The installation of a traffic signal will assign the right-of-way
for both motorists and pedestrians entering and crossing at this intersection.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Environmental $8,000 Gas Tax
Construction $190,000 Gas Tax
Admin/Inspection $12,000 Gas Tax
Total Cost = $210,000
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
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
Adm in/Inspection
Total Cost=
Estimated Cost
$8,000
$190,000
$12,000
$210,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Page 158
LACOSTA_4 Page 159
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS – LA COSTA AVENUE AND GIBRALTAR STREET PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Intersection of La Costa Avenue and Gibraltar 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, signal interconnect conduit and appurtenant striping and
signing.
PROJECT NEED:
California MUTCD traffic signal warrants have been met. The intersection is
listed on the Traffic Signal Qualification List of the City's 2008 Traffic Signal
Evaluation Policy. The installation of a traffic signal will assign the right-of-way
for both motorists and pedestrians entering and crossing at this intersection.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Environmental $8,000 Gas Tax
Construction $190,000 Gas Tax
Admin/Inspection $12,000 Gas Tax
Total Cost = $210,000
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -LA COSTA AVENUE AND LEVANTE STREET
PROJECT NAME
3938
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Lacosta_2
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
Adm in/Inspection
Total Cost=
Estimated Cost
$8,000
$180,000
$22,000
$210,000
Funding Source
Trans Net-Loe
Trans Net-Loe
Trans Net-Loe
Page 160
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -LA COSTA AVENUE AND NU EVA CASTILLA WAY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
LCANueva
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
Adm in/Inspection
Total Cost=
Estimated Cost
$8,000
$190,000
$12,000
$210,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Page 161
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -MONROE STREET AND HOSP WAY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
SIGNAL
LOCATION
Monroe
HWY 78
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
Adm in/Inspection
Total Cost=
Estimated Cost
$8,000
$190,000
$12,000
$210,000
Funding Source
Trans Net-Loe
Trans Net-Loe
Trans Net-Loe
Page 162
PASEO_HARBOR Page 163
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS – PASEO DEL NORTE AND HARBOR POINT ROAD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Intersection of Paseo del Norte and Harbor Point 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, signal interconnect conduit and appurtenant striping and
signing.
PROJECT NEED:
California MUTCD traffic signal warrants have been met. The intersection is
listed on the Traffic Signal Qualification List of the City's 2008 Traffic Signal
Evaluation Policy. The installation of a traffic signal will assign the right-of-way
for both motorists and pedestrians entering and crossing at this intersection.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Environmental $8,000 Gas Tax
Construction $202,000 Gas Tax
Total Cost = $210,000
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -POINSETTIA LANE AND BRIGANTINE ROAD
PROJECT NAME
NONE
PROJECT NO.
------------------------------~----------------------... ·------------------------------------------------------·
PROJECT LOCATION MAP:
!
Poin_brig
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 Estimated Cost Funding Source
Design $8,000 Gas Tax
Construction $170,000 Gas Tax
Adm in/Inspection $12,000 Gas Tax
Total Cost= $190,000
Page 164
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -RANCHO SANTA FE ROAD AND
AVENIDA LA CIMA
PROJECT NAME
6307
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
RSF_LACIMA
At the intersection of Rancho Santa Fe Road and Avenida La Cima.
PROJECT DESCRIPTION:
Installation of a three-leg, fully actuated traffic signal, including a type
170 controller, 200 SA local intersection control program, video detection,
battery backup, signal interconnect conduit and appurtenant striping and
signing.
PROJECT NEED:
California MUTCD traffic signal warrants have been met. The intersection is
listed on the Traffic Signal Qualification List of the City's 2006 Traffic Signal
Evaluation Policy. The installation of this traffic signal will assign right-of-way for
both motorists and pedestrians entering and crossing at this intersection.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$8,000
$182,000
$190,000
Funding Source
GCC
GCC
Page 165
RSFMELRO Page 166
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM TRAFFIC SIGNALS - RANCHO SANTA FE ROAD AND CALLE JUNIPERO
(FORMERLY MELROSE DRIVE SOUTH)
PROJECT NO.
PROJECT NAME
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 Estimated Cost Funding Source
Design $8,000 Gas Tax
Construction $190,000 Gas Tax
Admin/Inspection $12,000 Gas Tax
Total Cost = $210,000
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -RANCHO SANTA FE ROAD AND SAN ELIJO ROAD
(FORMERLY QUESTHAVEN ROAD)
PROJECT NAME
3406
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
RSFQUEST
SIGNAL
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 Estimated Cost Funding Source
Construction $124,767 Gas Tax
Total Cost= $124,767
Page 167
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -TAMARACK AVENUE ANO PONTIAC DRIVE
PROJECT NAME
3940
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Tam&pont
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
Ad min/Inspection
Total Cost=
Estimated Cost
$8,000
$180,000
$22,000
$210,000
Annual Operating Cost= $5,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Page 168
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -TAMARACK AVENUE ANO VALLEY STREET
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Tam_vall
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
Ad min/Inspection
Total Cost=
Estimated Cost
$8,000
$170,000
$12,000
$190,000
Funding Source
Gas Tax
Gas Tax
Gas Tax
Page 169
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -VIDEO DETECTION CONVERSION
PROJECT NAME
6305
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
NIA
VIDEODET
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 Estimated Cost Funding Source
Construction $1,850,000 Gas Tax
Total Cost= $1,850,000
Page 170
STREET PROJECTS
FUNDING MATRIX FOR STREET PROJECTS
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET APPROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
6004 60041 AVENIDA ENCINAS WIDENING-SOUTH OF PALOMAR AIRPORT ROAD TIF 5,402,000 225,000 421,000 2,365,000 30,000 2,361,000
CAMINO HILLS AND JACKSPAR SLOPE STABILIZATION GCC 87,000 0 87,000
3814 38141 CANNON ROAD REACH 4 TRANSNET-HWY 1,761,000 1,761,000
6014 60142 CARLSBAD BLVD BRIDGE CONCRETE BARRIER POWER PLANT FEDGRNT 1,217,287 8,853 1,208,434
6014 60143 CARLSBAD BLVD BRIDGE CONCRETE BARRIER POWER PLANT TRANSNET-LOC 157,713 3,147 154,566
6016 60162 CARLSBAD BLVD BRIDGE CONCRETE BARRIER RAILROAD FEDGRNT 340,840 13,280 327,560
6016 60163 CARLSBAD BLVD BRIDGE CONCRETE BARRIER RAILROAD TRANSNET-LOC 44,160 0 44,160
6000 60001 CARLSBAD BLVD. AT STATE ST-INTERSECTION ENHANCEMENT DESIGN REDVL VILLAGE 100,000 100,000
CARLSBAD BLVD. REALIGNMENT STUDY, PHASE 2 REDVL SCCRDA 250,000 0 250,000
CARLSBAD BOULEVARD I PALOMAR AIRPORT ROAD TIF 740,896 0 740,896
CARLSBAD BOULEVARD I PALOMAR AIRPORT ROAD TIF(RTCIP) 2,927,600 0 2,927,600
CARLSBAD BOULEVARD MEDIAN-TAMARACK AVENUE TO PINE AVENUE GAS TAX 2,197,000 0 2,197,000
CARLSBAD BOULEVARD MOUNTAIN VIEW TO NORTHERLY CITY LIMITS TIF 782,496 0 782,496
CARLSBAD BOULEVARD MOUNTAIN VIEW TO NORTHERLY CITY LIMITS TIF(RTCIP) 1,012,960 0 1,012,960
3557 35571 CARLSBAD BOULEVARD RETROFIT OVER SDNR TRANSNET-LOC 1,734,000 1,734,000
CARLSBAD BOULEVARD WIDENING -CANNON TO MANZANO TIF 5,574,400 0 5,574,400
CARLSBAD VILLAGE DRIVE -PONTIAC TO VICTORIA TIF 2,466,880 0 2,466,880
6017 60171 CARLSBAD VILLAGE DRIVE AND AVENIDA DE ANITA GCC 105,000 105,000
3636 36362 COLLEGE BLVD REACH AAND CANNON REACH 4A OTHER 1,713,002 1,713,002
3879 38791 COLLEGE/CANNON ASSESSMENT DISTRICT OTHER 10,314,481 10,314,481
6013 60131 CONCRETE REPAIR PROGRAM GCC 250,000 250,000
6013 60132 CONCRETE REPAIR PROGRAM GAS TAX 1,500,000 500,000 250,000 250000 250000 250000
6021 60211 CONCRETE REPAIR WORK GAS TAX 750,000 550,000 100,000 100,000
EL CAMINO REAL I CANNON ROAD INTERSECTION IMPROVEMENTS TIF 589,000 0 589,000
EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE DUAL LEFT TURNS TIF 899,600 0 899,600
EL CAMINO REAL LEFT TURN LANE TO WEST TAMARACK TIF 286,000 0 286,000
3643 36431 EL CAMINO REAL MEDIANS PFF 909,500 909,500
3643 36431 EL CAMINO REAL MEDIANS GAS TAX 2,866,600 0 1,135,000 1,731,600
3909 39091 EL CAMINO REAL MEDIANS -LA COSTA PFF 1,390,500 0 90,500 1,300,000
EL CAMINO REAL RIGHT TURN LANE TO NORTH ALGA ROAD TIF 348,400 0 348,400
EL CAMINO REAL WIDENING -CASSIA RD TO CAMINO VIDA ROBLE TRANSNET-LOC 4,026,000 0 4,026,000
EL CAMINO REAL WIDENING -ARENAL ROAD TO LA COSTA AVENEUE TIF 1,772,160 0 1,772,160
EL CAMINO REAL WIDENING -ARENAL ROAD TO LA COSTA AVENEUE TIF(RTCIP) 625,040 0 625,040
EL CAMINO REAL WIDENING -LISA STREET TO CRESTVIEW DR TRANSNET-LOC 1,202,000 0 1,202,000
3920 39201 EL CAMINO REAL WIDENING -NORTH OF COUGAR DRIVE TRANSNET-LOC 574,782 557,282 17,500
3929 39291 EL CAMINO REAL WIDENING -TAMARACK TO CHESTNUT TRANSNET-LOC 3,925,885 0 3,925,885
3929 39291 EL CAMINO REAL WIDENING-TAMARACK TO CHESTNUT TRANSNET-STP 345,000 0 345,000
3957 39571 EL CAMINO REAL WIDENING -TAMARACK TO CHESTNUT TIF 7,656,023 7,656,023
EL CAMINO REAL WIDENING-TAMARACK TO CHESTNUT TIF(RTCIP) 422,000 0 422,000
Page 171
FUNDING MATRIX FOR STREET PROJECTS {Continued)
FUTURE YEAR BUDGET AMOUNTS
PROJ FUND FUNDING TOTAL PRIOR YEAR 1 YEAR2 YEAR3 YEAR4 YEARS YEAR 6-10 BUILDOUT
NO. NO. PROJECT TITLE SOURCE BUDGET AP PROP. 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2019 2019-2024
6009 60091 EL FUERTE EXTENSION OTHER 4,095,146 4,095,146
1-5 AND LA COSTA AVENUE AUXILLARY LANES CFD#1 2,000,000 0 2,000,000
6024 60241 LA COSTA AVE SLOPE REPAIR WEST OF ROMERIA GAS TAX 199,000 183,500 15,500
6020 60201 MARSELLA WALL BEAUTIFICATION GCC 180,000 160,000 20,000
MELROSE DRIVE AND ALGA ROAD DUAL LEFT TURN LANES TIF(RTCIP) 983,840 0 983,840
MELROSE DRIVE TURN LANE TO WEST PALOMAR AIRPORT ROAD TIF 410,000 0 410,000
PALOMAR AIRPORT ROAD AND COLLEGE BLVD RIGHT TURN LANES TIF 587,000 0 587,000
PALOMAR AIRPORT ROAD AND COLLEGE BLVD DRAINAGE GCC 250,500 0 250,500
6012 60121 PALOMAR AIRPORT ROAD AND MELROSE DRIVE RIGHT TURN OTHER 165,980 165,980
6012 60123 PALOMAR AIRPORT ROAD AND MELROSE DRIVE RIGHT TURN TIF 88,500 88,500
PALOMAR AIRPORT ROAD LEFT TURN LANE TO N/8 PASEO DEL NORTE GAS TAX 169,943 0 169,943
PALOMAR AIRPORT ROAD LEFT TURN LANE TO N/8 PASEO DEL NORTE OTHER 25,394 0 25,394
PALOMAR AIRPORT ROAD RIGHT TURN LANE TO S/B PASEO DEL NORTE GAS TAX 424,286 0 424,286
PALOMAR AIRPORT ROAD RIGHT TURN LANE TO S/B PASEO DEL NORTE OTHER 112,785 0 112,785
PALOMAR AIRPORT ROAD TURN LANE TO NORTH EL FUERTE STREET TIF 952,640 0 952,640
PALOMAR AIRPORT ROAD TURN LANE TO SOUTH EL CAMINO REAL TIF 590,720 0 590,720
3811 38111 PALOMAR AIRPORT ROAD WIDENING AT PASEO DEL NORTE TIF 1,676,019 1,676,019
PARK DRIVE, MARINA TO COVE GAS TAX 416,300 0 416,300
6001 60011 PAVEMENT MANAGEMENT PROGRAM TRANSNET-LOC 51,010,515 25,890,452 1,235,063 1,940,000 1,980,000 2,030,000 9,510,000 8,425,000
6001 60012 PAVEMENT MANAGEMENT PROGRAM GAS TAX 7,994,088 7,994,088
6001 60013 PAVEMENT MANAGEMENT PROGRAM (NON-JURIS FEES) TRANSNET-LOC 12,267,476 2,267,476 650,000 660,000 680,000 700,000 3,620,000 3,690,000
PAVEMENT MANAGEMENT PROGRAM (PROP 18 Funds) STATE TRANS 3,167,193 0 1,629,937 1,537,256
PAVEMENT MANAGEMENT PROGRAM (PROP 42 Funds) STATE TRANS 20,030,000 800,000 985,000 1,080,000 1,100,000 1,140,000 1,170,000 6,370,000 7,385,000
3922 39221 POINSETTIA LANE -REACH E BTD#2 13,460,600 350,000 1,600,000 11,510,600
POINSETTIA LANE-REACHES A,B,C,F,G & AVIARA PKWY REIMB BTD#2 1,373,558 0 1,373,558
3689 36892 POINSETTIA LANE EAST OF EL CAMINO REAL FINANCING PROGRAM OTHER 28,932,793 28,932,793
POINSETTIA LANE WIDENING-PASEO DEL NORTE TO BATIQUITOS TIF(RTCIP) 825,760 0 825,760
3860 38601 RANCHO SANTA FE ROAD AND OLIVENHAIN IMPROVEMENTS RSFROAD 5,985,905 5,985,905
3971 39071 RANCHO SANT A FE ROAD NORTH -PHASE II (BRIDGE) RSFROAD 20,671,000 20,671,000
6019 60191 SIDEWALK/STREET CONSTRUCTION -VALLEY AND MAGNOLIA TIF 935,000 630,000 305,000
6002 60021 SIDEWALK/STREET CONSTRUCTION -VARIOUS LOCATIONS TIF 3,295,672 1,495,672 300,000 300,000 300,000 180,000 720,000
6018 60181 TAMARACK AND ADAMS GAS TAX 48,500 48,500
6026 60261 TRAFFIC CALMING -DONNA DRIVE (DESIGN) GAS TAX 113,000 113,000
6027 60271 TRAFFIC CALMING -SIERRA MORENA AVENUE (DESIGN) GAS TAX 90,000 90,000
6003 60031 TRAFFIC MONITORING PROGRAM TIF 1,718,900 374,900 96,000 96,000 96,000 96,000 480,000 480,000
3895 38951 UNDERGROUND DIST. 17-HARDING, ROOSEVELT GCC 509,800 509,800
Page 172
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -AVENIDA ENCINAS WIDENING
SOUTH OF PALOMAR AIRPORT ROAD
PROJECT NAME
6004
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
AVENI DA.doc
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 $5,402,000 TIF
Total Cost= $5,402,000
Page 173
CAMINOHILL_JACKSPAR
CAPITAL PROJ DESCRIPTI N
NONE
PROJECT NO.
JACKSPAR DRIVE SLOPE STABALIZATION
PROJECT NAME
The project is located on Camino Hills Drive on the sloped area north of the
Camino Hills Mobile Home subdivision near the intersection of Jackspar Drive.
PROJECT DESCRIPTION:
The project is located on a landslide prone site. A buttress system was
constructed during the earthwork for the mobile home subdivision to help
stabilize the slope. However, there is gradual movement of the slope that is
damaging the adjacent street. The project will consist of geotechnical
investigations, development of alternative approaches to a solution, and the
preparation of design plans. The construction costs for the recommended
solution will be presented and considered in a future Capital Improvement
Program cycle. It is anticipated the slope stability improvement will consist of
installing vertical shear pins (steel I-beams) to prevent failure of the shear
plane. The shear pins will be spaced approximately 6 feet apart and will be
located below grade.
The project is needed to prevent a landslide that could potentially damage the
city's infrastructure.
Study
Design
Total Cost=
Estimated Cost
$25,000
$62,000
$87,000
GCC
GCC
Page 174
PROJECT LOCATION MAP:
Cannon34
CAPITAL PROJECT DESCRIPTION
3814
CIRCULATION SYSTEM STREET PROJECTS -CANNON ROAD REACH 4
COLLEGE BOULEVARD TO OCEANSIDE
PROJECT NO.
1 ··-
-_.I
REACH 4B
PROJECT NAME
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. 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
Design/Construction
Total Cost=
Estimated Cost
$1,761,000
$27,000,000
$28,761,000
Funding Source
TransNet Hwy
Unfunded
Page 175
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -CARLSBAD BOULEVARD BRIDGE OVER
POWER PLANT DISCHARGE CHANNEL
PROJECT NAME
6014
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
CBPWRPLNT
AGUA
HEDIONDA
LAGOON
Carlsbad Boulevard north of Cannon Road over the power plant outlet channel.
PROJECT DESCRIPTION:
Installation of a concrete barrier on the existing bridge, provide a decorative
fence to screen the existing power plant, and provide any needed repair of the
bridge deck. Project may require relocation of a 12-inch water line, 4-inch
HP gas line, and telephone conduit.
PROJECT NEED:
The existing bridge does not have a protective barrier protecting motorists in
accordance with Caltrans standards. The edges of the existing bridge have
extensive concrete flaking with exposed rebar.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost*=
Estimated Cost
$1,217,287
$157,713
$1,375,000
Funding Source
Fed Grant
TransNet-Loc
* 88.57% Fed Grant + 11.43% Local Match
Page 176
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -CARLSBAD BOULEVARD BRIDGE OVER
RAILROAD CONCRETE BARRIER
PROJECT NAME
6016
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
CITY OF
CITY
CSBADBLVD
~Cl 8 ~ BUENA ~ ~ VISTA ~ oZ LAGOON u~ ou
Carlsbad Boulevard over the railroad tracks at State Street.
PROJECT DESCRIPTION:
Replace the existing decorative concrete barrier in accordance with Caltrans
requirements.
PROJECT NEED:
The existing concrete barrier is in poor condition with concrete flaking, cracking
and exposed rebar.
FINANCING:
Purpose Estimated Cost
Design/Construction $44, 160
Design/Construction $340,840
Total Cost* = $385,000
Funding Source
TransNet-Loc
Fed Grant
* 88.53% Fed Grant + 11.43% Local Match
Page 177
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -CARLSBAD BOULEVARD AND
STATE STREET PEDESTRIAN AND INTERSECTION ENHANCEMENT DESIGN
PROJECT NAME
6000
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Cbad_State
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
Boulevard 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 Boulevard/State Street
intersection and installation of traffic control devices will facilitate right-of-way
assignment.
FINANCING:
Purpose
Study/Report*
Design
Total Cost=
*Complete
Estimated Cost
$105,000
$100,000
$205,000
Funding Source
Redvl SCCRDA
Redvl SCCRDA
Page 178
CBBLVD_REALIG Page 179
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS – CARLSBAD BLVD REALIGNMENT STUDY
PHASE 2
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Carlsbad Boulevard between Manzano Drive and La Costa Avenue.
PROJECT DESCRIPTION:
Conduct an investigative study of future roadway realignment alternatives,
infrastructure needs, land uses, commercial land development options, public
park and coastal access opportunities, and related long term coastal planning
issues, constraints, and processes will be analyzed. The second phase study
of a multi-year project such as this would not require permits or environmental
review at this time.
PROJECT NEED:
An initial feasibility/realignment study was completed in 2000. The next phase
of this project will prepare a study to analyze more detailed alternatives and
create options and cost estimates for the realignment of Carlsbad Blvd from
Manzano Drive to La Costa Avenue.
FINANCING:
Purpose Estimated Cost Funding Source
Study $200,000 GCC
Administration $50,000 GCC
Total Cost = $250,000
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS -CARLSBAD BLVD and PALOMAR AIRPORT
ROAD WIDENING AND BRIDGE RECONSTRUCTION
PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
CBAD-PARBRIDG
PROJECT NAME
RD.
PROJECT LOCATION:
On Palomar Airport Road between Carlsbad Boulevard and 1-5 over the San
Diego Northern Railway.
PROJECT DESCRIPTION:
Reconstruct old interchange and connect Palomar Airport Road to Carlsbad
Boulevard with a standard signalized tee intersection. Construct four lanes
of asphalt pavement on Palomar Airport Road (600 feet) and Carlsbad
Boulevard (1,000 feet) including curb and gutter, medians, sidewalk,
streetlights, traffic signal and new bridge over railroad.
PROJECT NEED:
Required to meet Growth Management Standards. Project will improve the
capacity of the intersection and free two parcels of land which the City can
lease or develop.
FINANCING:
Purpose
Studies/Environmental
Design/Permitting
Construction
Total Cost=
Estimated Cost Funding Source
$740,896
$2,927,600
$14,109,600
$17,778,096
TIF
TIF (RTCIP)
Unfunded
Page 180
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -CARLSBAD BOULEVARD MEDIAN
TAMARACK AVENUE TO PINE AVENUE
PROJECT NAME
3444
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
PACIFIC
OCEAN
CBMEDIAN
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 $2,197,000 Gas Tax
Total Cost= $2,197,000
Page 181
CBAD BLVD_MTNVIEW WIDENING
CAPITAL PROJ
NONE
PROJECT NO.
MOUNTAIN VIEW DRIVE TO NORTHERLY CITY LIMITS
PROJECT NAME
The project consists of widening Carlsbad Boulevard to a modified Major
Arterial roadway. The improvements will include two travel lanes and a bike
lane in each direction with a 6" raised median in a 64' wide roadway.
This project was included in the 2008 Traffic Impact Fee Program Update. The
widening is required to meet Growth Management Standards and the
Circulation Element of the General Plan.
FINANCING:
Purpose
Design/Construction
Design/Construction
Design/Construction
Total Cost=
Estimated Cost
$1,012,960
$782,496
$6,905,600
$12,706,000
Funding Source
TIF {RTCIP)
TIF
Unfunded
Page 182
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -CARLSBAD BOULEVARD BRIDGE RETROFIT OVER
SAN DIEGO NORTHERN RAILROAD
PROJECT NAME
3557
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
RR bridge
PACIFIC
OCEAN
On Carlsbad Boulevard 500' southerly of its intersection with State Street.
PROJECT DESCRIPTION:
The project consists of retrofitting 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.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost Funding Source
$500,000 TransNet/Local*
$1,234,000 TransNet/Local*
$1,734,000
* Funds totaling approximately $1,054,000 to be reimbursed from Federal and
State Grants.
Page 183
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:
CANNON ROAD
io,:i ~ ~ :xi p::; Cl Cl
DRIVE
er:, .....:I
io,:i 0
.....:I ~ ICQ ~ ..:i::
.....:I er:, io,:i
C> .....:I
DRIVE
PROJECT
CBADWIDE
Cl ~ .....:I ~
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 $5,574,400 TIF
Total Cost= $5,574,400
Page 184
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -CARLSBAD VILLAGE DRIVE WIDENING
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
MEDIAN
CVDWIDEN
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 one travel lane and a bike lane in each
direction with a raised median in a 40' wide roadway. 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
Design/Construction
Total Cost=
Estimated Cost Funding Source
$2,466,880
$2,466,880
TIF
Page 185
CAPITAL PROJECT DESCRIPTION
6017
CIRCULATION SYSTEM STREET PROJECTS -CARLSBAD VILLAGE DRIVE AND AVENIDA DE ANITA PROJECT NO.
PROJECT LOCATION MAP:
CVD_ADA
PROJECT NAME
PROJECT LOCATION:
Northwest corner of Carlsbad Village Drive and Avenida de Anita.
PROJECT DESCRIPTION:
Reconstruct Avenida de Anita as it approaches Carlsbad Village Drive to
reduce the grade break at the intersection.
PROJECT NEED:
The project will reduce the grade break at the intersection and eliminate the
damage to the roadway and large vehicles. NCTD experiences problems with
their buses due to the grade break and may consider eliminating bus services
to the general area.
FINANCING:
Purpose
Design
Construction
Ad min/Inspection
Total Cost=
Estimated Cost
$22,000
$65,000
$15,000
$105,000
Fonding Source
GCC
GCC
GCC
Page 186
CollegeA Page 187
CAPITAL PROJECT DESCRIPTION
3636
CIRCULATION SYSTEM STREET PROJECTS – COLLEGE BOULEVARD REACH A
AND CANNON ROAD REACH 4A
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
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 Estimated Cost Funding Source
Environmental $220,000 Other (Developer)
Construction $1,493,002 Other (Developer)
Total Cost = $1,713,002
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -COLLEGE BOULEVARD/CANNON ROAD REACH 3
ASSESSMENT DISTRICT
PROJECT NAME
3879
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
B&TD_4
\\
'\' t \\
\ \
\\
I I
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
Page 188
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -CONCRETE REPAIR PROGRAM
PROJECT NAME
6013 & 6021
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
VARIOUS LOCATIONS OF CITY
CONCRETEREPAI R
Located along streets included in the Pavement Management Program
throughout the City.
PROJECT DESCRIPTION:
Miscellaneous concrete repairs to sidewalks, curb and gutter, driveway aprons
and cross gutters.
PROJECT NEED:
Concrete curb and gutter, sidewalk, driveways and cross gutters are damaged
and in need of replacement.
FINANCING:
Purpose
Construction
Construction
Total Cost=
Estimated Cost Funding Source
$250,000
$2,250,000
$2,500,000
GCC
GAS TAX
Page 189
ECR_CANNON Page 190
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS – EL CAMINO REAL AND
CANNON ROAD INTERSECTION IMPROVEMENTS
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
El Camino Real and Cannon Road intersection.
PROJECT DESCRIPTION:
The project consists of widening the existing bridge structure and roadway to
provide a left turn land, 3 northbound thru lanes, bike lane, dedication right turn
land and a sidewalk.
PROJECT NEED:
This project was included in the 2008 Traffic Impact Fee Program Update. The
widening will enable this leg of the intersection to operate at an acceptable
level of service in the buildout condition.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $589,000 TIF
Total Cost = $589,000
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS -EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE PROJECT NO.
PROJECT LOCATION MAP:
ECRCVDR
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
l
CARLSBAD VILLAGE DR.
I I
I I
I I
I I
I I ....::I I I -=t: J:x:l 0::: I I C)
I I z ~ I I CJ
....::I I I J:x:l
PROJECT NAME
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
Construction
Total Cost=
Estimated Cost Funding Source
$899,600
$899,600
TIF
Page 191
ECR_TAM LT.docx Page 192
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS – EL CAMINO REAL AND
TAMARACK AVENUE LEFT-TURN LANE
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
El Camino Real and Tamarack Avenue intersection.
PROJECT DESCRIPTION:
Provide an additional left turn lane from northbound El Camino Real to
westbound Tamarack Avenue.
PROJECT NEED:
This project was included in the 2008 Traffic Impact Fee Program Update. The
widening will accommodate a dedicated left-turn lane which will enable this leg
of the intersection to operate at an acceptable level of service in the buildout
condition.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $286,000 TIF
Total Cost = $286,000
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -EL CAMINO REAL MEDIANS
PROJECT NAME
3643 & 3909
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
L----o·-!
L ___ _
EC RM DIAN
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 i? 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
Design/Construction
Design/Construction
Total Cost=
Estimated Cost
$2,300,000
$2,866,600
$5,166,600
Funding Source
PFF
Gas Tax
Page 193
RCR_ALGA RT Page 194
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS – EL CAMINO REAL AND
ALGA ROAD RIGHT-TURN LANE
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Southeast corner of El Camino Real and Alga Road.
PROJECT DESCRIPTION:
Modify the right turn lane configuration from northbound El Camino Real to
eastbound Alga Road.
PROJECT NEED:
This project was included in the 2008 Traffic Impact Fee Program Update. The
widening will accommodate a dedicated right-turn lane which will enable this
leg of the intersection to operate at an acceptable level of service in the
buildout condition.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $348,400 TIF
Total Cost = $348,400
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -EL CAMINO REAL WIDENING -
CASSIA ROAD TO CAMINO VIDA ROBLE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
ECR_Cass
East side of El Camino Real north of Cassia Road to Camino Vida Roble.
PROJECT DESCRIPTION:
Widening approximately 2,000 linear feet of roadway including construction of
curb, gutter, sidewalks, pavement, median, roadway rehabilitation, and signal
modifications on El Camino Real.
PROJECT NEED:
Project is needed to comply with the city's Growth Management Program and
to complete the Circulation Element of the General Plan.
FINANCING:
Purpose
Design & Environmental
Right-of-Way
Construction
Total Cost=
Estimated Cost
$407,000
$500,000
$3,119,000
$4,026,000
Funding Source
TransNet-Loc
TransNet-Loc
TransNet-Loc
Page 195
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -EL CAMINO REAL WIDENING
LA COSTA AVENUE TO ARENAL ROAD
PROJECT NAME
3909
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
' -,
LAGOON -----
ECRLACOS
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,
asphalt pavement, streetlights and full median improvements.
PROJECT NEED:
Required to comply with Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $625,040
Design/Construction $1,772,160
Total Cost= $2,397,200
TIF (RTCIP)
TIF
Page 196
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -EL CAMINO REAL WIDENING -
LISA STREET TO CRESTVIEW DRIVE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
ECR_Lisa
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:
Project is needed to comply with the city's Growth Management Program and
to complete the Circulation Element of the General Plan.
FINANCING:
Purpose
Design & Environmental
Right-of-Way
Construction
Total Cost=
Estimated Cost
$82,000
$250,000
$870,000
$1,202,000
Funding Source
*TransNet Local
*TransNet Local
*TransNet Local
*Funding source may change if adjacent property develops or
assessment districts are formed.
Page 197
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -EL CAMINO REAL WIDENING -
NORTH OF COUGAR DRIVE
PROJECT NAME
3920
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Elcamino
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
$484,782
$574,782
Funding Source
TransNet Local
TransNet Local
TransNet Local
Page 198
ECRWIDE2 Page 199
CAPITAL PROJECT DESCRIPTION
3957 & 3929
CIRCULATION SYSTEM STREET PROJECTS - EL CAMINO REAL WIDENING
TAMARACK AVENUE TO CHESTNUT AVENUE
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Along El Camino Real from Tamarack Avenue to Chestnut Avenue.
PROJECT DESCRIPTION:
Add the outside lane to widen street to full prime arterial standards. Widen west
side approximately 1,200 feet in length and east side approximately 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 $345,000 TransNet-STP
Design/Construction $3,925,885 TransNet-LOC
Construction $7,656,023 TIF
Construction $422,000 TIF (RTCIP)
Total Cost = $12,348,908
ELFUERTE EXTENSION Page 200
CAPITAL PROJECT DESCRIPTION
6009
CIRCULATION SYSTEM STREET PROJECTS – EL FUERTE STREET EXTENSION PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION: The extension of El Fuerte Street from Loker Avenue northerly to Faraday Avenue. PROJECT DESCRIPTION: Construction of El Fuerte Street from its current terminus at Loker Avenue northerly to Faraday Avenue. The project would include the construction of two travel lanes in each direction, curbs and gutters, sidewalks, landscaped median. PROJECT NEED: The project is required to implement the Circulation Element of the General Plan and to comply with the Growth Management Standard. The project will provide another circulation roadway through the industrial properties within the area.
FINANCING:
Purpose Estimated Cost Funding Source Design/Construction $4,095,146 Other
Total Cost $4,095,146
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM FREEWAY INTERCHANGE PROJECTS -INTERSTATE 5 AND
LA COSTA AVENUE AUXILIARY LANES
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
PROJECT
/
l-5LACOS
( '"
..,
'"
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 CFO #1
Total Cost= $2,000,000
Page 201
LA COSTA Page 202
CAPITAL PROJECT DESCRIPTION
6024
CIRCULATION SYSTEM STREET PROJECTS – LA COSTA AVENUE SLOPE REPAIR
WEST OF ROMERIA STREET
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
The south side of La Costa Avenue approximately 740 feet west of
Romeria Street.
PROJECT DESCRIPTION:
The project will begin with a study of the slope adjacent to La Costa Avenue
and recommend appropriate action measures to ensure protection of the
roadway and adjacent private properties. The project will consist of detailed
geotechnical analysis, preliminary environmental impact analysis, and a
preliminary design of the appropriate remediation project.
PROJECT NEED:
Residents have contacted the City expressing concern over a potential slope
failure on La Costa Avenue. The results of a geotechnical investigation will
indicate whether this is a high-priority or if minor remediation measures can be
performed by City staff.
FINANCING:
Purpose Estimated Cost Funding Source
Study/Design $46,000 Gas Tax
Environmental $53,000 Gas Tax
Construction $100,000 Gas Tax
Total Cost = $199,000
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -MARSELLA WALL BEAUTIFICATION
PROJECT NAME
6020
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
MARSELLA
La Costa Marbella Condominiums.
PROJECT DESCRIPTION:
Develop visual alternatives and estimated costs for the beautification of the
newly constructed retaining wall. The project envisions hiring a consultant to
prepare alternative architectural and landscape proposals. The project would
include community outreach meetings.
PROJECT NEED:
The project would provide the City Council with alternative beautification
proposals for the existing wall. Future additional appropriations would be
necessary to implement the desired project.
FINANCING:
Purpose
Design
Construction
Ad min/Inspection
Total Cost=
Estimated Cost Funding Source
$50,000
$90,000
$40,000
$180,000
GCC
GCC
GCC
Page 203
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -MELROSE DRIVE AND ALGA ROAD
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
MELROALG.doc
I
I
I
I
I
I
. I
I
I
I
I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
I I
ALGA ROAD
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
Design/Construction
Total Cost=
Estimated Cost Funding Source
$983,840
$983,840
TIF (RTCIP)
Page 204
MELROSE_PAR RT Page 205
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS – MELROSE DRIVE TURN LANE TO WEST
PALOMAR AIRPORT ROAD
PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Northwest corner of Melrose Drive and Palomar Airport Road.
PROJECT DESCRIPTION:
Widen southbound Melrose Drive to provide an additional right-turn lane to
westbound Palomar Airport Road.
PROJECT NEED:
This project was included in the 2008 Traffic Impact Fee Program Update. The
widening will accommodate a dedicated right-turn lane which will enable this
leg of the intersection to operate at an acceptable level of service in the
buildout condition.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $410,000 TIF
Total Cost = $410,000
PARCOLL_INTRSCTON Page 206
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS - PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
At the intersection of the Palomar Airport Road and College Boulevard.
PROJECT DESCRIPTION:
Construct dedicated right turn lanes on the WB, SB and NB legs of the
intersection. Project includes construction of storm drain improvements within
the southbound lane and an inlet on the northeast corner to collect runoff from
hole #7 of the Crossings Golf Course. Project work may also require
reconstruction of median improvements, striping and signal modifications, and
acquisition of necessary right-of-way.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Studies $50,000 TIF/GCC
Environmental $25,500 TIF/GCC
Design $100,000 TIF/GCC
Construction $587,000 TIF/GCC
Admin/Inspection $75,500 TIF/GCC
Total Cost = $837,500
PAR_MEL.docx
CAPITAL PROJ D RIPTION
6012
PROJECT NO.
MELROSE AVENUE RIGHT-TURN LANE
PROJECT NAME
PROJECT LOCATION:
Southwest corner of Palomar Airport Road and Melrose Avenue.
Widening Palomar Airport Road to provide a right-turn lane to southbound
Melrose Avenue.
The widening will accommodate a dedicated right-turn lane which will enable
this leg of the intersection to operate at an acceptable level of service in the
buildout condition.
Purpose
Design/Construction
Design/Construction
Total Cost=
$165,980
$88,500
$254,480
Other
TIF
Page 207
PROJ
PAR-PDNLTURNLANE
N
PROJECT NO.
Eastbound Palomar Airport Road to northbound Paseo Del Norte.
PROJECT DESCRIPTION:
Construct an eastbound left turn lane on Palomar Airport Road at the
intersection of Paseo del Norte. The project would include construction of a 60
foot long lane in addition to a 97 foot long transition.
The widening will accommodate a longer left turn lane which will enable this leg
of the intersection to operate at an acceptable level of service in the buildout
condition. Project MS 07-02 is conditioned to pay a 13% fair share for the
construction of this project.
Design
Construction
Administration
Total Cost=
Estimated Cost
$15,753
$157,530
$22,054
$195,337
Developer/Gas Tax
Developer/Gas Tax
Developer/Gas Tax
Page 208
PAR-PDNRTURNLANE
C Pl PROJ DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS -PALOMAR AIRPORT ROAD AND
PASEO DEL NORTE RIGHT TURN LANE
PROJECT NO.
PROJECT NAME
PROJECT LOCATION:
Eastbound Palomar Airport Road to southbound Paseo Del Norte.
PROJECT DESCRIPTION:
Construct an eastbound right turn lane on eastbound Palomar Airport Road at
the intersection to southbound Paseo del Norte. The project would include
construction of a 250 foot long lane in addition to a 90 foot long transition.
Traffic signal modifications will also be required.
PROJECT NEED:
The widening will provide for the construction of a right turn lane which will
enable this leg of the intersection to operate at an acceptable level of service in
the buildout condition. This project was identified as part of the environmental
review of the proposed Legoland Hotel project.
FINANCING:
Purpose
Design
Construction
Administration
Total Cost=
Estimated Cost
$43,312
$433,122
$60,637
$537,071
Developer/Gas Tax
Developer/Gas Tax
Developer/Gas Tax
Page 209
CAPITAL PROJ
PROJECT LOCATION MAP:
PAR_EI Fuerte
DESCRIPTION
NONE
PROJECT NO.
Northeast corner of Palomar Airport Road and El Fuerte Street.
PROJECT DESCRIPTION:
Widen westbound Palomar Airport Road to provide a right-turn lane to
northbound El Fuerte Street
PROJECT NEED:
The widening will accommodate a dedicated right-turn lane which will enable
this leg of the intersection to operate at an acceptable level of service in the
buildout condition.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $952,640 TIF
Total Cost= $952,640
Page 210
CAPITAL PR J DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -PALOMAR AIRPORT ROAD AND
EL CAMINO REAL RIGHT-TURN LANE
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
PAR_ECR RT
Southwest corner of Palomar Airport Road and El Camino Real.
PROJECT DESCRIPTION:
Widen eastbound Palomar Airport Road to provide a right-turn lane to
southbound El Camino Real.
PROJECT NEED:
This project was included in the 2008 Traffic Impact Fee Program Update. The
widening will accommodate a dedicated right-turn lane which will enable this
leg of the intersection to operate at an acceptable level of service in the
buildout condition.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $590,720 TIF
Total Cost= $590,720
Page 211
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -PALOMAR AIRPORT ROAD WIDENING AT
PASEO DEL NORTE
PROJECT NAME
3811
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Par_pdn
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 (PON) 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 PON 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 1-5 from traffic proceeding westbound along
PAR through the PON intersection.
FINANCING:
Purpose
Adm in/Inspection
Construction
Total Cost=
Estimated Cost
$60,000
$1,616,019
$1,676,019
Funding Source
TIF
TIF
Page 212
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS -PARK DRIVE, MARINA DRIVE TO COVE DRIVE PROJECT NO.
PROJECT LOCATION MAP:
SITE
Park_dr
PROJECT NAME
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/lnspection
Total Cost=
Estimated Cost
$25,000
$381,300
$10,000
$416,300
Funding Source
GCC
GCC
GCC
Page 213
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -PAVEMENT MANAGEMENT PROGRAM
PROJECT NAME
6001
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
THROUGHOUT THE CITY
PVMTMGMT
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 slurry sealed, overlaid, or reconstructed.
On a periodic basis the condition of the roads are field surveyed and the
pavement management database is updated to reflect current conditions. Each
year, specific pavement management projects are defined and funding is
transferred into a pavement management project account.
PROJECT NEED:
City streets require annual maintenance to maintain a safe and smooth driving
surface and to extend the useful service life of the streets.
FINANCING:
Purpose
Pavement Management
Pavement Management
Pavement Management
Pavement Management
Pavement Management
Total Cost=
Estimated Cost
$51,010,515
$20,030,000
$3,167,193
$7,994,088
$12,267,476
$94,469,272
Funding Source
TransNet-Loc
State Trans (Prop 42)
State Trans (Prop 1 B)
Gas Tax
TransNet-Loc (Non-Juris)
Page 214
PROJECT LOCATION MAP:
B&TD#2E
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -POINSETTIA LANE REACH "E"
(CASSIA ROAD TO SKIMMER COURT)
PROJECT NAME
PROJECT LOCATION:
3922
PROJECT NO.
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
$13,460,600
$13,460,600
Funding Source
B&TD#2
Page 215
CAPITAL PROJECT DESCRIPTION
NONE
CIRCULATION SYSTEM STREET PROJECTS -BRIDGE AND THOROUGHFARE DISTRICT NO. 2 PROJECT NO.
POINSETTIA LANE REACHES A, B, C, F, G & AVIARA PARKWAY REIMBURSEMENT
PROJECT NAME
PROJECT LOCATION MAP: PROJECT LOCATION:
AVIA_ECR.docx
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 Estimated Cost Funding Source
Construction $1,373,558 B&TD #2
Total Cost= $1,373,558
Page 216
CAPITAL PROJECT DESCRIPTION
3689
CIRCULATION SYSTEM STREET PROJECTS -POINSETTIA LANE EAST OF EL CAMINO REAL PROJECT NO.
PROJECT LOCATION MAP:
POINEAST
FINANCING PROGRAM
PROJECT NAME
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
Page 217
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:
POINWIDE
From Paseo Del Norte to Batiquitos Lane.
PROJECT DESCRIPTION:
At Batiquitos Lane -Widen to provide dedicated right turn lanes along both
eastbound and westbound Poinsettia Lane. At Paseo del Norte -restripe
westbound lanes in conjunction with roadway widening along the northeast
corner to realign traffic as it approaches the freeway on ramps west of Paseo
del Norte.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $825,760 TIF
Total Cost= $825,760
Page 218
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREETS PROJECTS -RANCHO SANTA FE ROAD AND
OLIVENHAIN ROAD IMPROVEMENTS
PROJECT NAME
3860
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
PROJECT
OLIVENHAIN 1 CITY OF
, CARLSBAD cii oi ENCINITAS ----, ~
Olivenrsf
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 deposit funds with the City of Carlsbad for their
share of the improvements.
FINANCING:
Purpose Estimated Cost
Design/Construction $5,985,905
Total Cost = $5,985,905
Funding Source
RSF Road
Page 219
CAPITAL PROJECT DESCRIPTION
3923 & 3907
CIRCULATION SYSTEM STREET PROJECTS -RANCHO SANTA FE ROAD NORTH PHASE II PROJECT NO.
PROJECT LOCATION MAP:
PROJECT
RSFNPHII
PROJECT NAME
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. Includes post construction
mitigation.
PROJECT NEED:
Required to meet Growth Management Standards.
FINANCING:
Purpose
Design/Environmental
Bridge
Pipeline Replacement
Mitigation/Monitoring
Total Cost=
Estimated Cost
$3,100,000
$14,768,000
$773,000
$2,030,000
$20,671,000
Funding Source
RSF Road
RSF Road
RSF Road
RSF Road
Page 220
CAPITAL PROJECT DESCRIPTION
6019
CIRCULATION SYSTEM STREET PROJECTS -VALLEY STREET AND MAGNOLIA AVENUE SIDEWALKS PROJECT NO.
PROJECT LOCATION MAP:
VALLEY
PROJECT NAME
PROJECT LOCATION:
Valley Street from Magnolia Avenue to Chestnut Street, and Magnolia Avenue
from Valley Street northeast 4 70 feet.
PROJECT DESCRIPTION:
Construction of street widening and sidewalk improvements along portions of
Valley Street and Magnolia Avenue in the vicinity of Carlsbad High School,
Valley Middle School, and Magnolia Elementary School.
PROJECT NEED:
The street widening and sidewalks will construct missing pedestrian routes for
students attending Carlsbad High School, Valley Middle School, and Magnolia
Elementary School.
FINANCING:
Purpose
Design
Property Acquisition
Construction
Admin/1 nspection
Total Cost=
Estimated Cost
$30,000
$15,000
$800,000
$90,000
$935,000
Funding Source
TIF
TIF
TIF
TIF
Page 221
CAPITAL PROJECT DESCRIPTION
6002
CIRCULATION SYSTEM STREET PROJECTS -SIDEWALK/STREET CONSTRUCTION PROGRAM
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
N/A
SWCONPGM
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 $3,295,672 TIF
Total Cost= $3,295,672
Page 222
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -TAMARACK AVENUE AND ADAMS STREET
INTERSECTION IMPROVEMENT
PROJECT NAME
6018
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
TAMARACK
Northeast corner of Tamarack Avenue and Adams Street.
PROJECT DESCRIPTION:
Extend the existing sidewalk northerly on Adams Street, replace the existing
pedestrian access ramp, relocate the existing signal pole, and install new
crosswalk striping.
PROJECT NEED:
The project is needed to meet requirements of the Americans with Disabilities
Act and provide a safe crossing for wheelchair-bound pedestrians.
FINANCING:
Purpose
Design
Construction
Adm in/Inspection
Total Cost=
Estimated Cost Funding Source
$10,000 GCC
$33,000 GCC
$5,500 GCC
$48,500
Page 223
TRAFCALMDONNA Page 224
CAPITAL PROJECT DESCRIPTION
6026
CIRCULATION SYSTEM STREET PROJECTS – TRAFFIC CALMING DONNA DRIVE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Along Donna Drive.
PROJECT DESCRIPTION:
City staff, working with a neighborhood committee, will develop a traffic calming
conceptual plan for Donna Drive. The conceptual plan will evaluate various
traffic calming methods and possible construction projects. The purpose is to
help reduce vehicle speeds as outline in the Carlsbad Residential Traffic
Management Program (CRTMP).
PROJECT NEED:
Residents have completed Phases I and II of the CRTMP. Donna Drive has a
2007 priority ranking of #1 with a total of 44 points. The installation of traffic
calming measures will help to reduce vehicle speeds on Donna Drive.
FINANCING:
Purpose Estimated Cost Funding Source
Study $45,000 Gas Tax
Design $68,000 Gas Tax
Total Cost = $113,000
TRAFCALMSIERRA Page 225
CAPITAL PROJECT DESCRIPTION
6027
CIRCULATION SYSTEM STREET PROJECTS – TRAFFIC CALMING SIERRA MORENA AVENUE PROJECT NO.
PROJECT NAME
PROJECT LOCATION MAP:
PROJECT LOCATION:
Along Sierra Morena Avenue.
PROJECT DESCRIPTION:
City staff, working with a neighborhood committee, will develop a traffic calming
conceptual plan for Sierra Morena Avenue. The conceptual plan will evaluate
various traffic calming methods and possible construction projects. The
purpose is to help reduce vehicle speeds as outline in the Carlsbad Residential
Traffic Management Program (CRTMP).
PROJECT NEED:
Residents have completed Phases I and II of the CRTMP. Sierra Morena has
a 2007 priority ranking of #2 with a total of 9 points. The installation of traffic
calming measures will help to reduce vehicle speeds on Sierra Morena
Avenue.
FINANCING:
Purpose Estimated Cost Funding Source
Study $35,000 Gas Tax
Design $55,000 Gas Tax
Total Cost = $90,000
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -TRAFFIC MONITORING PROGRAM
PROJECT NAME
6003
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
N/A
TRAFFMON
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 $1,718,900 TIF
Total Cost= $1,718,900
Annual Expenditures are approximately $96,000.
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CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -UNDERGROUND UTILITY N0.17
(ROOSEVELT STREET}
PROJECT NAME
38951
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
UUD17
Roosevelt Street from Carlsbad Village Drive to Magnolia Avenue.
PROJECT DESCRIPTION:
Place all overhead utilities underground, including electric, telephone, and
cable television lines. Work includes trenching, placing conduit and cable,
restoring surface, and removal of existing poles and all overhead lines.
PROJECT NEED:
This project is identified on the City Council's adopted Underground Priority
List.
FINANCING:
Purpose Estimated Cost Funding Source
Design/Construction $850,000 20A Funds (SDG&E)
Street Lights $509,800 GCC
Total Cost= $1,359,800
20A Funds will be paid to project by SDG&E.
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