HomeMy WebLinkAbout1985-09-17; City Council; Resolution 8183c L'. J
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RESOLUTION NO. 8183
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA ADOPTING THE 1985-86 CAPITAL
IMPROVEMENT PROGRAM.
WHEREAS, the City Council has held various public meetings and
hearings regarding the 1985-86 Capital Improvement Program, and
WHEREAS, the City Council has considered the proposed capital
projects and finds that each project provides a valuable improvement
necessary to the improvement and maintenance of the city's infrastructure,
and
WHEREAS, Council has reviewed each project for compliance with
the City's capital project spending limit, Chapter 1.24 of the Carlsbad
Municipal Code, and finds that all projects are in compliance with
the provisions of this limit.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Carlsbad that the proposed 1985-86 Capital Improvement Program
as described in Exhibit A attached hereto is hereby adopted and funds
are appropriated as described therein.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City
Council of the City of Carlsbad, California, held on the 17th day
of September , 1985 by the following vote, to wit:
AYES: Council E&ers Casler, Lewisr Kulckin, Chick and Pettine
NOES:
ABSENT: None
ATTEST :
y$J&
MARY H. ASLER, Mayor
KAREN R. XUNDTZ, Deputy (SEAL)
Y
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CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM 1985-86
CITY ca<xL Mary H. Casler - Mayor Claude A. Lewis Ann J. Kulchin Richard Chick Mark V. Pettine
CITY wm Frank Aleshire
TABLE OF CONTENTS
PAGE NO. SECTION
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SECTION I - EXECUTIVE SUMMARY
SECTION II - PROJECT DESCRIPTIONS
Fire Station #4 Carlsbad Safety E Service Center Computer Aide Dispatch (CAD) Library Parking Lot City Hall and Library Space Study
Stagecoach Park
Holiday Park
Calavera Hills Community Park Phase I
Community Center - Gymnasium
Advance Planning - Park Design
Carlsbad High School Ballfields
Fox's Lift Station
Calavera Hills Effluent Line Parking Lot - Roosevelt Avenue
Downtown Sidewalks
Development Processing Building
Chase Field Improvements
Boys and Girls Club - Pool Enclosure
La Costa Avenue Intersection
Rancho Santa Fe Road Assessment District
Palomar Airport Road Assessment District
Park Drive Widening
Traffic Safety Projects
Carlsbad Blvd - Widening
Carlsbad Blvd - Storm Drain
SDGEE - Fishing Lot
La Costa Blvd
Carlsbad Blvd - Seawall
Traffic Signal - ECR E Kelly Drive
Opticon System
Traffic Signal - Jefferson E Laguna Drive
Traffic Signal - El Camino Real E Chestnut
Traffic Signal - Carlsbad Blvd E Grand
Traffic Signal - Jefferson E Las Flores Jefferson Intertie Traffic Signal - La Costa E El Camino Real
Traffic Signal - Harding E Elm
- Preliminary Design
SECTION Ill - FUNDING SUMMARY
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SECTION I
EXECUTIVE SUMMARY
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CITY OF CARLSBAD
CAPITAL IMPROVEMENT PROGRAM
EXECUTIVE SUMMARY
INTRODUCTION
The Capital Improvement Program (CIP) is a planning tool prepared each year
to help guide the city in providing for public improvements such as parks,
libraries, fire stations, streets, sewers and traffic signals. The creation
of a useful CIP requires a considerable amount of input from the Council,
public and staff as projects are evaluated, funded and included in the
program.
This year's CIP includes 36 projects totaling $15.6 million funded from
a variety of sources. The program is a combination of approved and proposed
projects most of which have received prior Council review. .
The following summary provides a brief review of the total CIP and each
project. Sections I1 and I11 provide more detailed information including
project location, funding and timing.
CIVIC FACILITIES
There are five projects totaling $3.5 million related to the construction
of civic facilities included in this year's CIP.
1985-86
Project Title Total Funding
Fire Station 114 - Poinsettia & 1-5 $ 620,000
Public Service & Safety Center 2,550,000
Computer Aided Dispatch (PS&SC) 300 , 000
Library Parking Lot Expansion 40 , 000
City Hall/Library Expansion Review 25 , 000
Total Civic Facilities $3,535,000
0 Fire Station #4 - Poinsettia & 1-5
Fire Station #4, which will be located in the vicinity of Poinsettia
Lane and 1-5, includes a two bay neighborhood fire station and
associated equipment. Construction is scheduled to begin in the
last half of 1985-86 which will place this station into operation
in approximately August 1986. This station will serve the south
west quadrant of the city which includes about 2,300 existing units.
0 Public Safety and Service Center
Phase I of the Safety Center is presently under construction at the
city's 26.3 acre site near the geographic center of Carlsbad.
I includes the Police/Fire and Administration building, vehicle main-
tenance building, fuel island, car wash, street improvements, parking
lots and utilities.
Phase
The proposed CIP includes $2.5 million for the construction of Phase
I improvements. Final funding of Phase I will be included in the
1986-87 CIP. 3
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0 Computer Aided Dispatch (Public Safety & Service Center)
The proposed CIP also includes funding for the computer system which
will provide support to the Police and Fire Department dispatch and
records management functions.
0 Library Parking Lot Expansion
An expansion of the city Library's main parking lot will add 42
spaces.to the existing 54 space parking area. The new lot, located
directly east of the present lot, will occupy land owned by the City
along the north side of Elm Avenue.
striping, landscaping and lighting. Partial funding of this project
was included in the 1984-85 CIP.
The project includes paving,
0 City HalljLibrary Expansion Review
A review of long range alternatives for the expansion of City Hall
offices and the Main Library has been included in the proposed CIP.
In the past, the City has conducted space usage studies and staff
has offered various alternatives for expansion of the Civic Center.
The purpose of this project is to evaluate the existing site and to
provide Council with viable expansion alternatives for inclusion in
future CIP's.
The city's park development program will receive a major boost during 1985-86
with the construction of five park projects and the conceptual design of
several facilities for the future.
Project Title
Stagecoach Park
Holiday Park
Calavera Hills Park Phase I
Community Center - Gym
Advance Planning - Park Design
Carlsbad High School Ballfields
1985-86
Total Funding
$1,948,000
235 , 000
432,280
1 , 097 , 000
50 , 000
12 , 000
Total Park Projects $3,774,280
0 Stagecoach Park
Stagecoach Park, a 28 acre park located in the south east quadrant
of the city, has been included in the CIP to meet the need for park
facilities in this area as indicated in the Public Facilities Monitor-
ing System (PFMS). The construction of this park brings the community
park space up to the standard for this quadrant.
This park will include three ballfields, two soccer fields, picnic
areas, passive areas, riparean areas, a historic interpretive center,
tot lot, tennis courts, volleyball courts, hard court play areas and
a parking lot.
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0 Holiday Park
Holiday Park in the north west quadrant was scheduled for minor
improvements in 1984-85, however, a major expansion of the scope of
this proejct in late 84-85 increased the project to inlcude some
sidewalk, curb and gutter, street alignment and parking improvements
along Basswood and Eureka, as well as storm drain improvements assoc-
iated with the project. The 85-86 CIP includes additional funding
to address this increase scope of work.
0 Calavera Hills Park - Phase I
Calavera Hills Community Park - Phase I is a 10 acre park located in
the north east quadrant of the city. The project included in the
proposed CIP is the first phase of an 18 acre park.
2 ballfields, tot lot, passive picnic area, restrooms, concession
stands and a parking lot. According to the PFMS,construction of Phase
I of this project will bring this area to within 1.8 acres of the
standard for community parks.
Phase I includes
0 Community Center - Gymnasium (Stagecoach Park)
The construction of an 18,000 sq. ft. community center is proposed for
Stagecoach Park. It is included in the city's capital project plans.
The proposed community center includes an 11,000 sq. ft. gymnasium
and 6,470 sq. ft. of recreation area allowing for meeting and classrooms,
kitchen and athletic areas.
0 Advance Planning - Park Design
In addition to the typical park projects, the Parks and Recreation
Director is recommending the inclusion of $50,000 in the 85-86 CIP
to allow the department to get a head start on advance park designs.
These funds will allow the department to work with other agencies or
departments in the preliminary planning of park projects.
0 Carlsbad High School Ballfields
The CIP includes $12,000 to allow the city to participate with Carlsbad
Athletic Recreation Association (CARA) in the improvement of the
Carlsbad High School site on Cannon Road east of El Camino Real which
will provide 3 ballfields.
for ballfields within the city.
This proejct addresses the high demands
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SEWER AND WATER RECLAMATION PROJECTS
The 1985-86 CIP includes two projects totaling $1 million.
Project title
Fox's Lift Station
Calavera Hills Effluent Disposal Line
1985-86
Total Funding
$ 15,000
1 , 000,000
Total Sewer and Water
Reclamation Projects $1,015,000
0 FOX'S Lift Station
The sewer lift station located at the west side of Agua Hedionda
Lagoon - known as Fox's Lift Station - requires upgrading in order
to handle existing and future capacity effectively. The proejct
involves the addition of a third pump within the present lift
station.
0 Calavera Hills Effluent Disposal Line
The Calavera Hills Effluent Disposal Line (EDL) is scheduled for
construction in 1985-86.
alignment of and to coincide with the South College Assessment District
which is also to be constructed in 85-86. The Calavera Hills Water
Reclamation Plant will require the construction of this line before
it can begin operation.
This project is planned to follow the
REDEVELOPMENT AREA PROJECTS
Several of the major projects in this year's CIP are found in the Redevelop-
ment area.
needed improvements in the downtown area as well as assist the city development
processing departments.
These five projects totaling $1.9 million will provide much
Project Title
1985-86
Total Funding
Purchase of Parking Lot - Roosevelt $ 600,000 Downtown Sidewalks 200 , 000
Purchase of Development Processing Building 950 , 000
Chase Field Improvements 100 y 000
Boys ti Girls Club Pool Enclosure 50 000
Total Redevelopment Area Projects $1,900,000
0 Purchase of Parking Lot - Roosevelt
Council approved the loan of $600,000 to the Redevelopment Agency
in July of this year to fund the purchase and improvement of a parking
lot in the downtown area. A 1/2 acre site on Roosevelt between Grand
and Elm was purchased in August and construction of this lot will
begin in the near future. This lot will provide 61 additional spaces
of much needed parking. The parking improvements will be limited
to paving, striping and minor landscaping.
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0 Downtown Sidewalks
The Downtown Sidewalk Program was approved during 1984-85 with the
loan of $50,000 to the Redevelopment- Agency for design of sidewalks in
the area. The $200,000 project included in this CIP will provide the
funding for construction of these improvements. More than 80 minor
sidewalk improvements will be provided by this project in many downtown
locations.
0 Purchase of a Development Processing Building
The Council has directed the city staff to investigate the possibility
of locating the Development Processing Departments in a structure in
the Redevelopment area. This project has therefore been included in
the CIP although at this time no specific site has been selected. The
project includes the purchase of a building of at least 12,000 square
feet and necessary improvements to provide offices for the city's
Building, Engineering and Planning Departments.
0 Chase Field Improvements
Chase Field will undergo improvements including landscaping, horseshoe
court, sidewalks, handicapped access, drinking fountain, bleachers,
lighting, three backstops and picnic and snackbar facilities.
0 Boys and Girls Club Pod Enclosure
The Boys and Girls Club will have the swimming pool located at Oak
and Roosevelt enclosed through a combination of public and private
cooperation. The Council has agreed to commit $50,000 of Community
Development Block Grant funds to this project.
STREET PROJECTS
The city's circulation system is of major importance to residents, businesses
and visitors alike. This year five construction projects, two assessment
districts, one design project,
improve the city's system of streets and public use areas.
and the construction of a seawall will
Proiect Title
La Costa Ave Intersection with El Camino
Rancho Santa Fe Assessment District
Palomar Airport Road Assessment District
Park Drive Widening
Traffic Safety Project
Carlsbad Blvd Widening
SDG&E Fishing Lot
La Costa Blvd Widening - Prelim Design
Carlsbad Blvd Seawall
Real
1985-86
Total Funding
$200,000
50,000
80,000
70,000
50,000
474,500
150,000
50,000
3,620,000
Total Street Projects
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- $4,744,500
I t
0 La Costa Avenue Intersection with El Camino Real
The intersection of La Costa Avenue and El Camino Real requires attention
to improve traffic flow. The major emphasis of this project will be
to improve the west leg of the intersection to accommodate the heavy
traffic volumes. The PFMS shows that this intersection has exceeded
benchmark 2 based on traffic flow. The city provided temporary
improvements to this intersection in 1984-85 which will be replaced
by this project.
0 Rancho Santa Fe Assessment District
0 Palomar Airport Road Assessment District
Both Rancho Santa Fe Road and Palomar Airport Road will be widened
using assessment district financing during 1985-86. These projects
include funding of the preliminary costs of district formation and
would be reimbursed from the proceeds of the bond sale. Both streets
will be widened and improved to bring them up to the standards set
in the city's Master Circulation Plan.
0 Park Drive Widening
Widening of Park Drive at the intersection of Marina Drive has been
included in the CIP to improve alignment at the intersection of these
streets. Additional improvements in this area may be accomplished
through an assessment district at a later time.
0 Traffic Safety Projects
$50,000 has been included in the CIP to allow the staff to respond
to traffic safety projects of various types. As conditions are iden-
tified, staff will draw upon these funds to make minor improvements
in the city's traffic control and circulation system.
0 Carlsbad Blvd Widening
0 SDG&E Fishing Area Parking Lot
The city will be widening Carlsbad Boulevard between the Agua Hedionda
Bridge south to Cannon Road and improving the SDG&E fishing area parking
lot in conjunction with the reconstruction of the Agua Hedionda bridge.
The project will provide a four lane road from the bridge south to
Cannon Road when complete. Funding for this project is provided
primarily from grants and savings on the reconstruction of the Agua
Hedionda Bridge project.
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0 La Costa Blvd Widening - Preliminary Design
According to THE PFMS, La Costa Boulevard has reached approximately
140% of its capacity in the section between El Camino Real and 1-5.
This year's CIP includes funding for preliminary design for widening
this road. Actual construction would fall into a future CIP.
0 Carlsbad Blvd Seawall
Council has approved the concept of constructing a $3.6 million rip-rap
seawall along the base of bluffs west of Carlsbad Boulevard. The
project would include the area from the Tamarack Beach Parking area
north to Oak Avenue. Funding includes a $2.6 million State Grant with
$900,000 of city funds. The goal is to construct a seawall which
will reduce or eliminate erosion of the bluffs from wave action.
TRAFFIC SIGNALS
Seven traffic signal projects, one intertie and the installation of the
Opticon System make up the 1985-86 Traffic Signal Capital Improvement
Program.
Project Title
El Camino Real 6 Kelly Drive
Opticon System
Jefferson & Laguna
HES - El Camino & Chestnut
HES - Carlsbad Blvd & Grand
Jefferson & Las Flores
Jefferson Intertie
La Costa & El Camino Real
Harding Street & Elm.
Total Traffic Signals
0 New Traffic Signals
1985-86
Total Funding:
$ 90,000
180 , 000
70 000
39 000
25 000
70 000
20 y 000
70 000
50 , 000
$614 , 000
The proposed CIP includes three new traffic signals at the intersections
of:
a) El Camino Real and Kelly b) Jefferson and Laguna
c) Jefferson and Las Flores
and for the intertie of the two Jefferson signals. All of these
intersections have met the warrants for signalization.
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0 Signal Improvements
Four signals are scheduled for improvement, upgrade or refurbishing:
a) El Camino Real and Chestnut to restore the controller and
b) Carlsbad Boulevard and Grand to restore the controller and
c) La Costa Avenue and El Camino Real in connection with
d) Harding and Elm due to a request from the senior citizens for
equipment which has deteriorated due to age.
equipment which has deteriorated due to age.
intersection improvements.
pedestrian aids at the intersection.
0 Opticon System
The final signal project is the installation of Opticon devices at
28 intersections and on safety vehicles to allow the Fire Department
to override the natural cycle of the signal controllers to provide
smoother movement when on emergency calls. These devices allow the
emergency vehicle to proceed by switching the signal to green in the
direction the safety vehicle is traveling.
SUMMARY
The Capital Improvement Program plays an important role in the city’s advance
planning process by identifying major capital projects which will meet
the needs of the residents, businesses and visitors. The CIP should be
used by the Council and citizens as a planning tool which can help to create
the Carlsbad of the future.
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SECTION I1 PROJECT DESCR PTIONS
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO. 3125
NAME Fire Station #4
LIMITS: Vicinity of Poinsettia and 1-5
ESTIMATED COST: $ 620,000
FUNDING: $ 620,000 SOURCE: PFF FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Two-bay neighborhood station located in
the vicinity of Poinsettia and 1-5 to serve the
southwest portion of the City.
PFMS standard indicates that this station should be
built no later than the last half of 1986 and
operational by mid-year 1987.
SCHEDULE: DESIGN Fall 1985
ADVERTISE
CONSTRUCT
Propositian H: Not subject to proposition due to financing by public Facilities Fees, also the cost is
less than 1 million dollars.
mpd8-85
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO. 3006
NAME: Carlsbad Safety & Service Center
LIMITS: Due East of Impala Drive & Faraday Ave.
1. Mile ENE of Palomar Airport
ESTIMATED COST: $ 10.25 (Phase 1)
FUNDING: $ 6,850,000 SOURCERS,GCC,PFF FY: 83-85
$ 2,550,000 SOURCE: PFF FY: 85-86
$ 825,000 SOURCE: PFF FY: 86-87
DESCRIPTION: 26.3 acre site to be built in 3 phases:
Phase 1 - Police/Fire Admin. Buildinq, Vehicle Maint.
Building, Fuel Island and Car Wash Facility.
Also includes in Phase 1 all on site utilities, streets
and landscaping.
Center is being built in response to Level 2 deficiency
in PFMS Standards for Gov. Facilities.
SCHEDULE :
Proposition
DESIGN 1983 - 85
ADVERT I S E 1985
CONSTRUCT 1985 - 86
H': Passed cftizens vote Novehber, 1983.
mpd8-85
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Computer Aide Dispatch (CAD)
LIMITS: Communication Center of the New Police/Fire
Admin. Build ina
ESTIMATED COST: $ 300,000
Revenue FUNDING: $ ?oo,oo SOURCE:- FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Sophisticated computer-aide dispatch
system which qreatly increases the response capability
of the Police/Fire/Emerqency Services. To be installed
at the Carlsbad Safety and Service Center.
1984 - 85 SCHEDULE: DESIGN
CONSTRUCT
Proposition Hi Not subject to propositi'on since cost is less than 1 million dollars.
mpd8-85
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO. 3172
NAME: Library Parking Lot
LIMITS: East of Existing Lot on Elm Avenue
ESTIMATED COST: $ 90,000
FUNDING: $ 50,000 SOURCE: CIP-6- FY: 84-85
$ 40,000 SOURCE: GCC FY: 85-86
$ SOURCE : FY:
DESCRIPTION: Additional funding to expand existing
parkinq lot and add new lot directly east of existing
lot. Cost includes paving, landscaping and lighting
for both lots.
1984 - 85 SCHEDULE: DESIGN
1985 - 86 ADVERT I SE
1985 - 86 CONSTRUCT
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Proposition H: Not subject to proposition because cost is less than 1 million dollars.
mpd8-85
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: City Hall and Library Space Study
LIMITS: 1200 Elm Avenue
ESTIMATED COST: $ 25,000
FUNDING: $ 25,000 SOURCE: R€J SH FY:85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Funds are for use to hire space consultant
to study City Hall and Library space requirements.
Consultant would provide space utilization recommenda-
tions based on related parameters of Municipal Govern- .
ment service lewl, office space needs and population
crrowth.
SCHEDULE: DESIGN -
ADVERTISE -
CONSTRUCT -
Proposition H: Not subject to proposition because cost is less
than 1 million dollars.
mpd8-85
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,
1 MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
”: STAGECOACH PARK
LIMITS: District 4, SE Ouadrant of Carlsbad at
; d M’ s’ S ia
ESTIMATED COST: $ 1,948,000
FUNDING: $ 1,948,000 SOURCE: PFF FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: 28 acre community park including 3
major softball fields, 2 soccer fields, picnic areas,
passive areas, riparean area, historical interpretive
center, tot lot, tennis courts, sand volleyball courts, .
hard court play areas and a parking lot. Future
community center/gymnasium
PFMS Standard for quadrant 4 is 32.3 acres.
Current park acreage in quadrant 4 is 9 acres.
of Stagecoach will provide 4.7 acre surplus.
Construction
SCHEDULE: DESIGN 1984 - 85
ADVERTISE Fall 1985
CONSTRUCT 1985 - 86
Proposition H: Not sub‘ject to proposition because it is
financed with Public Facilities Fees.
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO. 3140
NAME: Holiday Park
LIMITS : Eureka from Chestnut to Basswood
ESTIMATED COST: $ 295,000
FUNDING: $ 60,000 SOURCE: CIP-PIL FY: 84-85
$ 235,000 SOURCE: PIL 35 FY: 85-86
$ SOURCE : FY:
GCC 200
DESCRIPTION: Improve parking facilities for Holiday Park
on the west side of Eureka. Curb and gutter on east
side of Eureka.imProvements to Pine. Basswood &
Eureka intersection,and storm drain in Basswood over
to Pi0 Pico.
SCHEDULE: DESIGN Fall 1985
ADVERTISE Fall 1985
CONSTRUCT Spring 1986
Proposition H: Not subject to proposition because cost is less than 1 million dollars.
mpd8-85
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO. 3l/5
NAME: Calavera Hills Comm. Park Phase 1
LIM1TS:District 2, NE Quadrant of the City corner of
Tamarack and Elm Avenues
ESTIMATED COST: $ 1,043,000
FUNDING: $ 560,720 SOURCE: PFF FY: 84-85
$ 50,000 SOURCE: PIL FY: 84-85
$ 432,280 SOURCE: PIL E'Y: 85-86
DESCRIPTION: 10.0 acres of an 18.0 acre site to be
be develoDed into a community Park includins in phase 1:
2 ballf ields. tot lot, Passive Picnic area, restroom/
concesion sta nd and a Parkina lot.
PFMS Standard for Ouadrant 2 is 14.8 acres. Current
P d acreaae in Ouadrant 2 is 3 acres. Construction of
Phase 1 of Cal avera Hills Park will reduce the deficiency to 1.8 acres.
1984-85 SCHEDULE: DESIGN
ADVERTISE 1985-86
CONSTRUCT 19 85- 86
Proposition H: Not subfect to propositibn because it is financed with Public Facilities Fees and
Park-in-lieu fees.
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Community Center - Gymnasium
LIMITS: 18,000 sq. ft. facility at Stagecoach Park
ESTIMATED COST: $ 1,097,000
FUNDING: $ 1,097,000 SOURCE: PIL FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Facility would be approx. 18,000 sq. ft.
with a gymnasium and social community center.
facility is currently planned to be built in conjunction
with the Staqecoach Community Park.
This
SCHEDULE: DESIGN 1984 - 85
ADVERTISE 1985 - 86
CONSTRUCT Sprinq 1986
Proposition H: Not subJect to proposition because it is
financed by Park-in-lieu fees.
mpd8-85
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Advance Planning - Park Design
LIMITS not applicable
ESTIMATED COST: $ 50,000
FUNDING: $ 50,000 SOURCE: PIL FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Funds to be used as needed for advance
year in conjunction with other agencies or depts.
SCHEDULE: DESIGN 1985 - 86
ADVERTISE
CONSTRUCT
-
Proposition H: Not subject to proposition because cost
is under 1 million dollars and financed
with Park-in-lieu fees.
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Carlsbad H. S. Ballfields
LIMITS: Behind Rancho Carlsbad Trailer Park -
east of El Camino Real (northeast)
ESTIMATED COST: $ 12,000
FUNDING: $12,000 SOURCE: PIL FY: 85-86
L SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: 5 acres at the new Carlsbad Hiqh School
site which will provide 3 ballfields. City will share
cost with CAW.
PFMS Standard currently indicates a deficiency in
special use areas, such as ballfields, etc.
SCHEDULE: DESIGN 1985-86
ADVERTISE 1985-86
CONSTRUCT 1985-86
Proposition H': Not subject to proposition since cost is under 1 million dollars and financed
by Park-in-lieu fees.
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: FOX'S Lift Station
L1MITS:Fox's Snug Harbor - west side of Aqua Hedionda
Lagoon (inner) next to 1-5
ESTIMATED COST: $ 15,000
FUNDING: $ 15,000 S0URCE:sewer fund FY: 85-86
FY: $ SOURCE :
$ SOURCE : FY:
DESCRIPTION: Upgrade the existing lift station by
adding a 3rd pump.
SCHEDULE: DESIGN 1984 - 85
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
Proposition Hz Not subject to proposition because cost is less than 1 million dollars and financed by sewer construction funds.
mpd8-85
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MGNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAI4E:m ' ne
FJ3Jt~Ue in Pamr Airport Road at future
CoUGe intersection.
ESTIMATED COST: $ ~.ooo.ooo
FUNDING: $ ~,OOQ,OOO SOURCE3ewer FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: In order to Rut the Calavera Hills treatment
Dlant into OR eration we need to connect the plant to the
San Marcos line soins down Palomar Airport Road to the
Encinas Plant.
PFMS Standard for sewers rates City capability as
adequate includins Calavera Hills Plant.
SCHEDULE: DESIGN 1985 - 86
ADVERTISE 1985 - 86
Proposition H: Not subject to proposition because it is
financed by sewer construction funds.
mpd8-85
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MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO. 3718
NAME: Parkinq Lot - RoOSeVelt Ave.
LIMITS: East Side of RooSeVelt between Grand and
Elm Aves.
ESTIMATED COST: $ 600,000
FUNDING: $ 600,000 SOURCE: Redev. FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION Purchase of vacle
of Roosevelt bewen Gr-Aves. wAth the intent
to blacktoo those lots. strip them and,therefore.
provide additional parkins for the downtown merchants. *
SCHEDULE: DESIGN 1985 -
ADVERT I SE 1985 -
CONSTRUCT 1985 -
.. -
Proposition H: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
25
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO. 3001
NAME: Downtown Sidewalks
LIMITS: Redevelopment Area of Downtown Carlsbad
ESTIMATED COST: $ 200,000
FUNDING: $ 200,000 SOURCE : Redev. FY: 85-86
FY:
FY:
$ SOURCE :
$ SOURCE :
DESCRIPTION: In 1984-85 the City provided $50,000 to
desiqn and obtain right-of-ways to construct or repair
sidewalks in the downtown redevelopment area.
85-86 funding is for the actual construction of those
The
sidewalks.
1984 - 85
1985 - 86
1985 - 86
SCHEDULE: DESIGN
ADVERT I SE
CONSTRUCT
Proposition H: Not subject to proposition because cost is less than 1 million dollars.
1984 - 85
1985 - 86
SCHEDULE: DESIGN
ADVERT I SE
1985 - 86 CONSTRUCT
Proposition H: Not subject to proposition because cost is less than 1 million dollars.
mpd8-85
26
1
I
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Development Processing Building
LIMITS: Somewhere in the City of Carlsbad
ESTIMATED COST: $ 950,000
FUNDING: $ 950,000 SOURCE : Redev. FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Purchase facilities to house the Building,
Planninq and Engineerinq departments.
SCHEDULE: DESIGN 1985 - 86
ADVERT1 SE 1985 - 86
CONSTRUCT 1985 - 86
Proposition H: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
27
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Chase Field Improvements
LIMITS : 3349 Harding
ESTIMATED COST: $ 100,000
FUNDING: $ 100,000 SOURCE: CDBG FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: New landscapinq, horseshoe court, additional
sidewalks, handicapped access, drinkinq fountain, new .
bleachers, lishtinq improvements, 3 backstops, new
picnic and snack bar facilities.
SCHEDULE: DESIGN 1984 - 85
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
Proposition H: Not subject to proposition because cost is less than 1 million dollars.
mpd8-85
28
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Boys and Girls Club - Pool Enclosure
LIMITS: Corner of Oak Ave. and Roosevelt
ESTIMATED COST: $ 50,000
FUNDING: $ 50,000 SOURCE: CDBG FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Provide City funds to assist with the
expense of enclosinq the swimins pool at the Carlsbad
Boys and Girls club.
SCHEDULE: DESIGN 1985 - 86
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
Proposition H-: Not subject to proposition because the cost is less than 1 million dollars.
mpd8-85
29
,
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: La Costa Ave. Intersection
LIM1TS:La Costa Ave. and El Camino Real Intersection
ESTIMATED COST: $ 200,000 GCC 80,000
FUNDING: $ 200,000 S0URCE:Gas Tax FY: 85-86
120,000
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Redesign and construction of the intersection
of La Costa Avenue and El Camino Real (particularly the
west side) to accommodate the traffic volume going thru
that intersection.
PFMS Standard for streets indicates that this intersection
is one that has exceeded Benchmark 2 Standards.
SCHEDULE: DESIGN 1985 - 86
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
-
Proposition H: Not subject to proposition because cost is less than 1 million dollars.
mpd8-85
30
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Rancho Santa Fe Road Assessment District
LIMITS: From La Costa Avenue North to Melrose Avenue
ESTIMATED COST: $ 50,000
FUNDING: $ 50,000 SOURCE: GCC FY: 85-86
$ SOURCE : FY:
$ SOURCE: FY:
DESCRIPTION: Reimbursable expense related to city
assisting with formation of the Assessment District up
to the debt limit hearing.
Assessment District proposes to widen and realign Rancho
Santa Fe Road in conformance with current master circulation
plan.
SCHEDULE: DESIGN 1985 - 86
ADVERT I SE ----
CONSTRUCT ----
Proposition H: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
31
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Palomar Airport Road Assessment District
LIMITS: El Camino Real to 1-5 (including the bridge over
I-5)
ESTIMATED COST: $ 80,000
FUNDING: $ 80,000 SOURCE: GCC FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Reimbursable expense related to City
assistinq with formation of the Assessment District
thru the debt limit hearinq.
Assessment District proposes to widen Palomar Airport
Road full width from El Camino Real to 1-5 including
intersection and bridqe improvements at 1-5.
SCHEDULE: DESIGN 1985 - 86
ADVERT I SE -----
CONSTRUCT -----
Proposition H-: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
32
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Park Drive Widening
LIMITS : Park Drive at the intersection with Marina Drive
ESTIMATED COST: $ 70,000
FUNDING: $ 70,000 SOURCE: GCC FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: pro1 ‘ect will imDrove the inter section
with Marina D rive and realicrn Park Drive in a southerly
direction at that point.
SCHEDULE: DESIGN 1985 - 86
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
Proposition H: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
33
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Traffic Safety Projects
LIMITS: Not Applicable
ESTIMATED COST: $ 50,000
FUNDING: $ 50,000 SOURCE: GCC FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: To provide fundinq for safety projects
related to traffic which may need immediate attention
durinq the fiscal year and are not currently budqeted.
--- SCHEDULE: DESIGN --- ADVERT IS E
CONSTRUCT ---
Proposition Hi Not subfect to proposition because cost
is less than 1 million dollars.
mpd8-85
34
MUNICIPAL PROJECT SUMMARY SHEET
ESTIMATED COST: $ 475,nnn
FUNDING: $ 408,500 SOURCE: FAU FY: 85-86
$ 66,600 SOURCE: Gas Tax FY: 85-86
$ SOURCE: FY:
DESCRIPTION: Funds provide widening and improvement of
Carlsbad Blvd. to four lanes from Aqua Hedionda Lagoon
to Cannon Avenue including parallel parking on the
west side for beach users.
SCHEDULE: DESIGN 1985 -86
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
-
Proposition H: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
35
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAEIE: d.
ESTIMATED COST: $ 240,000
FUNDING: $ 240,000 SOURCE: GCC FY: 84-85
$ SOURCE : FY:
$ SOURCE: FY:
DESCRIPTION: Storm drain in Carlsbad Blvd. from Cannon
Ave. north to Aqua Hedionda Lagoon to devert water from
the existing old drains going west over the bluff to
the ocean.
Project to be done in conjunction with the Carlsbad Blvd.
widening.
SCHEDULE : DESIGN 1985 - 86
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
Proposition H: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
3 '6
MUNICIPAL PROJECT SUMMARY SHEET
Anna He-
ESTIMATED COST: $ 150,000
FUNDING: $ 179,000 SOURCE: FATJ FY: 85-86
$ 21,000 SOURCE:- T~ FY: 85-86
$ SOURCE : FY:
SCHEDULE: DESIGN 1985 - 86
ADVERTISE 1985 - 86
CONSTRUCT l9s5 - g6
Proposition H': Not sub3ect to proposition because cost
is less than 1 million dollars.
mpd8-85
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: LA COSTA BLVD. - PRELIMINARY DESIGN
L1MITS:La Costa Blvd. from El Camino Real to
Interstate 5 - Four Lanes with turn lanes.
ESTIMATED COST: $ 50,000
FUNDING: $ 50,000 SOURCE: PFF FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Widening of La Costa Blvd. from El Camino
Real to 1-5 to alleviate the current ADT overload for '
the existing two lane road.
PFMS (June, 1985) sites this street as a benchmark
2 situation at 140% of capacity.
SCHEDULE: DESIGN 85-86
ADVERTISE -----
CONSTRUCT -----
PROPOSITION H: Not subject to proposition because cost of project is less than one million dollars.
mpd8-85
38
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO. 3185
NAME: Carlsbad Blvd. Seawall
LIMITS: Aaua Hedionda Lasoon North to Ocean Street
ESTIMATED COST: $ 3.6 20.000
FUNDING: $ 2.715.000 SOURCE: STATE FY: 85-86
$ go5,ooo SOURCE: GCC FY: 85-86
$ SOURCE : FY:
of rip - raD sea wall at the base of the cliffs west p f
Carlsbad Boulevard from the Tamarack Beach Dwkina
n terwus of Ocean Streef,
SCHEDULE: DESIGN f 984 -
ADVERTISE 1985 -
CONSTRUCT 1985 -
-
Proposition H: Not subject to proposition because city
share of cost is less than 1 million
dollars.
!
mpd8-85
39
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Traffic. Siqnal - ECR & Kelly Drive
LIMITS: Intersection of El Camino Real and Kelly Drive
ESTIMATED COST: $ 90,000
FUNDING: $ 90.000 SOURCE: PFF FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Fundinq provides design and construction
of traffic siqnals at this intersection.
Intersection meets the established warrants for a
simalization and is on the PFMS List.
SCHEDULE: DESIGN 1984 - 85
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
Proposition H: Not su6ject to proposition because cost is less than 1 million dollars.
mpd8-85
40
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
ESTIMATED COST: $ i~n~nnn
SOURCE: GCC FY: 85-86 FUNDING: $ isn,nnn
FY:
FY :
$ SOURCE :
$ SOURCE :
DESCRIPTION:
emergency over-ride system for 28 major intersections
in Carlsbad and the related equipment on the fire truck
and paramedic vehicles to operate the system.
Funds provide opticon traffic signal
SCHEDULE: DESIGN -----
ADVERTISE 1985 - 86
CONSTRUCT -----
Proposition H: Not subject to proposition because cost
- 5
is less than 1 million dollars.
mpd8-85
1 0
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Traffic Signal - Jefferson & Laauna Dr.
LIMITS: Intersection of Jefferson & Lac" Drive
ESTIMATED COST: $ 70.000
SOURCE : FY:
DESCRIPTION: Funding provides design and construction
of traffic signals at this intersection.
esw warrds for signalization.
SCHEDULE: DESIGN 1985 - 86
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
-
Proposition H: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
42
MIlNICIPAL PROJECT SUMMARY SHEET
PROJECT NO. 3180
NAME Traffic Signal - El Camino Real & Chestnut
LIMITS: Intersection of El Camino Real and Chestnut
ESTIMATED COST: $ 64,000
FUNDING: $ 25,000 SOURCE: GCC FY: 84-85
$ 39,000 SOURCE: GCC FY: 85-86
$ SOURCE : FY:
ESTIMATED COST: $ 64,000
FUNDING: $ 25,000 SOURCE: GCC FY: 84-85
$ 39,000 SOURCE: GCC FY: 85-86
$ SOURCE : FY:
DESCRIPTION: Additional fundinq to ComDletely restore to
operatins condition the controller and siqnal equipment
at this intersection.
SCHEDULE: DESIGN 1984 - 85
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
Proposition H: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
43
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO. 3179
NAME : Traffic Signal - Carlsbad Blvd. and Grand
LIMITS: Intersection of Carlsbad Blvd and Grand
ESTIMATED COST: $ 50,000
FUNDING: $ 25,000
$ 25,000
$
Additional DESCRIPTION:
SOURCE: GCC FY: 84-85
SOURCE : REDEV. E'Y: 85-86
SOURCE : FY:
funding to completely restore
~~
to operating condition the controller and signal equip-
ment at this intersection.
SCHEDULE: DESIGN 1984 - 85
ADVERTISE 1985 - 86
Proposition H': Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
44
,
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Traffic Signal - Jefferson and Las Flores
LIM1TS:Intersection of Jefferson and Las Flores
ESTIMATED COST: $ 70,000
FUNDING: $ 70,000 SOURCE: GCC FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY:
DESCRIPTION: Fundinq provides design and construction
of traffic siqnals at this intersection.
Intersection meets the established warrants for
siqnalization.
SCHEDULE: DESIGN 1985 - 86
ADVERTISE1985 - 86
CONSTRUCT1985 - 86
Proposition H: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
45
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME Jefferson Intertie
LIMITS: From Laguna Drive to Las Flores on Jefferson
ESTIMATED COST: $ 20,000
FUNDING: $ 20,000 SOURCE: GCC FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY :
DESCRIPTION: Provides intertie for traffic signals at
the intersections of Jefferson with Laguna Drive and
Las Flores. This will facilitate coordinated signal
changes on Jefferson.
SCHEDULE: DESIGN 1985 - 86
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
Proposition H-: Not subgect to proposition because cost is less than 1 million dollars.
mpd8-85
. .
, '4
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Traffic Siqnal - La Costa and El Camino Real
LIMITS: Intersection of La Costa Blvd and El Camino Real
ESTIMATED COST: $ 70,oOa .
FUNDING: $+70,003 SOURCE: PFF FY: 85-86
$ SOURCE : FY :
$ SOURCE : FY:
DESCRIPTION Provides fundina to redo the traffic
sianals at La Cost a Blvd and El Camino Real in cm-
junction with the reconstruction of the intersection
scheduled for FY 85-86.
This intersection meets the established warrants and
is listed in the PFMS.
SCHEDULE : DESIGN 1985 - 86
ADVERTISE 1985 - 86
CONSTRUCT 1985 - 86
Proposition H-: Not subject to proposition because cost
is less than 1 million dollars.
mpd8-85
47
MUNICIPAL PROJECT SUMMARY SHEET
PROJECT NO.
NAME: Traffic Signal - Harding St. and Elm Ave.
LIM1TS:Intersection of Harding and Elm
ESTIMATED COST: $ 50,000
FUNDING: $ 50,000 SOURCE: PFF FY: 85-86
$ SOURCE : FY:
$ SOURCE : FY :
DESCRIPTION: Funds are for up qradinq traffic siqnal
to include new controller, push buttons and pedestrian
heads.
Project is in response to Senior Citizen input.
SCHEDULE: DESIGN 1985 - 86
Proposition 8: Not suBfject to proposition because cost
is less than 1 million dollars.
mpd8-85
48
SECTION I11 FUNDING SUMMARY
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