The URL can be used to link to this page

Home My WebLink About1986-09-23; City Council; Resolution 88181 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 8818 A RESOLUTION OF THE CITY COUNCIL OF THE CITY CAPITAL IMPROVEMENT PROGRAM. OF CARLSBAD, CALIFORNIA, ADOPTING THE 1986-91 WHEREAS, the City Council has held various public meetings and hearings regarding the 1986-91 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 infrastructures, 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, and WHEREAS, the 1986-87 Capital Improvement Budget may be amended from time to time by Council action and shall be reviewed and revised annually by Council, and WHEREAS, projects listed as completed on Exhibit C and no-action on Exhibit D no longer require the appropriation of funds and may be closed by the Finance Director upon payment of any final obligations that may exist. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad that 1) the 1986-91 Capital Improvement Program as described in Exhibit A attached hereto is hereby adopted and funds sufficient to support the 1986-87 fiscal year portion of this plan are appropriated as described in Exhibit B, and 2) the Finance Director is authorized to remove any remaining appropriations from the projects shown in Exhibits C and D upon payment of final obligations. 3 i 7 4 F * E 7 E 9 1c I1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 I PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Carlsbad, California, held on the 23rd day of September 1986, by the following vote, to wit: AYES: Council Members Casler, Lewis, Kulchin, Chick and Pettine NOES: None ABSENT : None ATTEST : R. R- ALETHA L. RAUTENKRANZ, City Clerk I -0 aJ c, Q 0 -0 5 Year 80080 8OO.I 80000 80000 00000 80000 00088 00880 00000 00808 80000 88000 80000 00800 00888 88888 80000 80800 88888 80008 88800 00800 88888 80000 00000 40000 88000 ~0000 80000 80000 08000 00008 80000 80000 00000 00000 aoooo ITAL IYPROVEMENT PR CIVIC FACILITIES Public Safety Center Phase I1 Public Safety Center Phase I11 Telephone System (Prior approqriation = $214,819) City Hall Improvements (interiors) Records Management System Main Library - So.Carlsbad (design) Fire Station $3 - Relocation (Prior Appropriation = $79,700) Fire Station - Rancho Santa Fe PARK PROJECTS Senior Citizen Center SW Quadrant Comunity Park Devt. Macario Canyon Park (Master Plan Rev.) NE Quadrant Land Acqui si ti on Calavera Hills Phase I1 (Phase I = 81,038,500) Carri 11 o Ranch Park (design) SW Quadrant Land Acquisition SEWER PROJECTS Vista/Carlsbad Trunk Line (10-yr. project - 1985-1996) (Prior Appropriation = 9170,000) Cannon Rd. (1-5 to Kelly Ranch) Sewer Line Upgrades Encina Phase IV Calavera Hills Adv.Waste Water Treat. STREET PROJECTS Base Mapping System Raised Median Program Mi scel 1 aneous Street Projects Bluff Interceptor PAR (Collese to PDN) PAR (E of iCR) Elm Ave. (Hiqhland to Carlsbad Blvd.) Elm Ave. (widening, E of ECR) La Costa/ECR Intersection La Costa & 1-5 (ramps, signals) La Costa Ave. (widening 1-5 to ECR) ECR (Alga to La Costa) Traffic Signal (Elm & Monroe) Traffic Signal (College & ECR) Traffic Signal (College & PAR) Traffic Signal (Mision Estancia & RSF) Cannon Road Funding Source P FF/ S /W PFF GCC PFF RS P FF PFF PFF TIB PFF P IL PIL PFF PFF PIL S S S S S GCC/S/W PFF GCC TI B PFF PFF TIB GCC TIF TIF TIF TIF PFF PFF PFF PFF P FF EXHIBIT "A" Proposed ADprop. $ 3,455,000 i,6ao ,000 85,000 200,000 150,000 650,000 400,000 560,000 7,iao,ooo 1,700,000 100,000 3,000,000 2,500,000 50,000 2,500,000 3,a7o,ooo 2,350,000 621,500 500,000 5,130,000 2,000,000 235,000 250,000 600,000 750,000 2,100,000 900,000 750,000 990,000 300,000 4,334,000 80 , 000 90,000 65,000 80,000 a50,ooo 578,000 *** 1 3 , 720,000 10,601,500 12,952,000 $44,453,500 te: On Yay 13, 1986 the City Council approved, in concept, the approprfatfon of $3.1- million for right-of-way.and construction of Cannon Rd. from 1-5 to Kelly Ranch. If this project is confirmed by later Councj? action, then other approved PFF projects will have to be delayed. Funding Source Legend: GCC - General Capital Constructlon ?J - Sewer PFF - Public Facilities Fee TIE - Tax Increment Bond PIL - Park In-Lieu TIF - Traffic Impact Fee FS - Revenue Sharing W - 'dater Enterprise 198a7 CAPITAL IMPROVEPENT SUOCC) CIVIC FACILITIES City Hall Imorovements (interiors Main Library' - So.Carlsbad (design) Public Safety Center Phase I1 (design) Public Safety Center Phase I11 (design) Telephone System (Prior approp.= $214,820) PARK PROJECTS Cal avera Hi 1 Is Phase I1 (Phase I = $1,038,500) Macario Canyon Park (Master Plan revision) NE Quadrant Land Acquisition Senior Citizen Center SW Quadrant Community Park (de,sign) SE%ER PROJECTS Calavera Hills Adv. Waste Water Treatment (Funds reserved for future const. - 1990) Cannon Road (1-5 to Kelly Ranch) Encina Phase IV (Funds reserved for future const. - 1989) Sewer Line Upgrades Vista/Carlsbad Trunk Line (10-yr. project - 1985/96. Approp. for 5 years of project) STREET PROJECTS 6ase flappins System Bluff Interieptor Storm Drain Cannon Road (1-5 to ECR) Elm Ave. (Highland to Carlsbad B1vd;design) Elm Ave. (widening of ECR) La Costa/ECR Intersection La Costa & 1-5 (ramps, signals) Miscellaneous Street Projects PAR (College to PDN) PAR (E of ECR) Traffic Signal - College & ECR Traffic Signal - College & PAR Traffic Signal - Elm & Monroe Traffic Signal - Mision Estancia & RSF Funding Source PFF PFF PFF PFF GCC PFF P'I L PTL TIB PFF S S S S S s/w TIB P FF TI5 GCC TIF TIF GCC PFF PFF . P FF P FF P FF PFF EXHIBIT "Btr Aoprop. 9 20c),000 650,000 255,000 80,000 85,000 1,270,000 2,500,000 100,000 2 , 500,000 1,700,000 190,000 6,990,000 2 , 000 , 000 621,500 1,380,000 25O,OOO 2,350,000 6,601,500 135,808 759,000 50,000 850,000 990,000 300,000 100,000 2,100,000 900,000 90,000 65,000 80 , 000 80 000 *** 6 490,000 1986-87 CAPITAL IMPROVEMENT 8UDGET $ 21,357,500 = ***Note: On May 13, 1986 the City Council approved, in concept, the appropriation of $3.1-million for right-of-way and construction of Cannon Rd. from 1-5 to Kelly Ranch. is confirmed by later Council action, then other approved PFF projects will have to be delayed. If this project Funding Source Legend: GCC - General Capital Construction 5 - Sewer PFF - Public Facilities Fee PIL - Park In-Lieu RS - Revenue Sharing W - Water Enterprise TIB - Tax Increment Bond TIF - Traffic Impact Fee EXHIBIT C . COMPLETED CAPITAL PROJECTS ___ __ PROJECT TOTAL EXPENDITURES PROJECT DESCRIPTION # THROUGH 6/30/86 CIVIC FACILITIES Main Library Parking Lot Police Firing Range 3172 3159 3716 3126 3130 3155 3176 3141 3717 3719 3168 3169 3085 3158 3079 3186 3194 3718 3715 3703 3143 3705 3160 3109 3179 3180 3148 * 3186 3 149 3133 100,538.53 89,062 - 88 Extend parking lot. Design and construct Macario Park range. PARK PROJECTS 11,537.71 Jefferson Athletic Field Grade field, landscape. SEWER PROJECTS Palomar Joint Sewer Line Pi0 Pic0 Waterline Sewer Master Plan Valley/BV Sewer 554,442.63 7,391.00 40,661 - 50 101,473.75 Construct line in PAR. Replace 1800' of 12" pipeline. Revise general City Master Plan Elm to Buena Vista STREET PROJECTS Alga Road Improvements Alley Improvements AT&SF Parking Carlsbad Blvd./Poinsettia From El Camino Real to Alicante. Jefferson to Harding (Pine to Oak). Design and construct parking lot. Intersection modification and traffic signal . From Agua Hedionda Lagoon to Tamarack. Construct 2900' of 66" storm drain. Repair/replace coast storm drain. Design and construct Poinsettia Lane bridge. Install pavement markers. Additional parking. Additional parking. Pavement, landscape, median. Jobs bill. Widen street to 48'. 893,600.00 37,896.00 47,443.00 204,202.40 146,690.49 1,085,437.90 82,597.23 1,279,298.04 Carlsbad Blvd/Storm Drain Central Bus. Storm Drain Coastal Storm Drain Poinsettia Bridge 77999.58 577,507.37 696.73 417,737.43 91,177 -00 190,911.43 Raised Pavement Markers Roosevelt Parking Lot Roosevelt Parking Lot Streetscape-State/Grand Streetscape-State/Grand Tamarack-Sunnyhill to Skyline Village Sign Program 204,726.43 Install signs in Redevelopment area. TRAFFIC SIGNALS Alga/Alicante Army-Navy Crossing Signal Carlsbad Blvd./Grand Ches tnut/Grand ECR/Camino Vida Roble Kel ly/ECR PAR/Yarrow Drive 114,486.66 44,280.62 41,319.63 66,007.26 66,500.64 54,258.16 78,023.61 Modify signal. Modify signal. OTHER 118,708.00 Install 920' beach frontage, 70" tube. 71 Longard Tube NO ACTION EXHIBIT D PROJECT BUDGET AS OF # 6/30/86 3175 $ 150,000 3199 12,000 3128 3164 3177 3215 3212 3202 17,000 8,000 586,000* 170,000 20,000 950,000 PARK PROJECTS Artificial Seaweed Carlsbad High Ballfields WATER PROJECTS Skyline & Janis Pipeline STREET PROJECTS Hemlock Avenue Elm Avenue La Costa Avenue intersection w/leg Jefferson intertie REDEVELOPMENT Downtown Development Processing Building Beach restoration (Aqua Hedionda to Jetty), no state matching funds available. 5-acre ballfield facility, not feasiable at this time. Replace pipeline, CRMWD. To be constructed by Cul-de-sac, not needed until adjacent private property developed. Reduce funding to $285,000 - Elm Avenue extension to El Camino Real. Replaced by CIP project-La Costa intersection improvement. Intertie with Laguna Drive and Las Flores traffic signals. Traffic engineer determined that intertie not needed. Purchase of building on State Street for Development Processing offices. Project no longer needed because of lease of building at 2075 Las Palmas. * Reduction in Funding to $285,000.