HomeMy WebLinkAbout2008-04-08; City Council; Resolution 2008-1021
RESOLUTION NO. 2008-102
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
3 CARLSBAD, CALIFORNIA, APPROVING THE CITY OF
CARLSBAD TRAFFIC IMPACT FEE UPDATE STUDY, DATED
4 MARCH 2008 AND DESIGNATING THE CIRCULATION
IMPROVEMENTS TO BE FUNDED BY TRAFFIC IMPACT FEES.
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WHEREAS, a report entitled the "City of Carlsbad Traffic Impact Fee Update Study,
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March 2008", hereinafter referred to as the "Study", has been prepared; and
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WHEREAS, the Study estimates the cost to construct improvements necessary to
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implement the City's Circulation Program; and
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WHEREAS, fees to implement the construction of those improvements are set forth in
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the Study; and
11 WHEREAS, the fees set forth do not exceed the reasonable costs of constructing the
12 facilities and the fees are not levied for general revenue purposes; and
13 WHEREAS, the Study was available for public inspection and review fourteen (14)
14 days prior to this public hearing; and
15 WHEREAS, the Finance Director is directed to establish a fund or funds necessary to
16 collect the fees so imposed and to maintain said fund or funds and the interest collected therein
^ and to authorize expenditures for only those projects, bond payments, or other construction
18 activities set forth in the Traffic Impact Fee Update Study. The fee deposited in the fund or funds
19 shall not be commingled with any other funds or revenue of the City. The Finance Director is
20 further directed to make a report, at least annually, and within sixty (60) days of the close of the
21 fiscal year determining the beginning and ending balances for the fiscal year and the fees,
22 interest, and other income and the amount of expenditure on each public facility. The Finance
23 Director is further directed to make this information available to the public and report to the
24 City Council not less than fifteen (15) days after making said information available to the public.
25 The Finance Director shall monitor these funds so that, if required, the City Council may make
2Q written findings that all or a portion of the fee remaining unexpended or uncommitted in the fund
27 for five (5) or more years are still necessary for the purpose to which the fees is to be expended
and demonstrate a reasonable relationship between that fee and the cost of the improvements.
1 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad,
2 California, as follows:
3 1. The City Council of the City of Carlsbad approves the "City of Carlsbad Traffic
4 Impact Fee Update, March 2008".
5 2. That pursuant to Chapter 18.42 of the Carlsbad Municipal Code the circulation
Q improvements as shown on Exhibit 1 attached hereto and made a part hereof shall be funded with
7 the fees collected under said chapter.
_ 3. The fee collected pursuant to Chapter 18.42 shall be placed in a general fundo
account designated for use for the improvements designated by this resolution or any subsequenty
amendments hereto. Funds shall be allocated for specific projects during the annual
Capital Improvement Program budgeting process.
4. The City Council of the City of Carlsbad may advance money from any available
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source or fund for the construction of the improvements listed in this resolution or any amendment
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hereto and repay the source or fund from the account established pursuant to this resolution.
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5. The list of projects contained in Exhibit A, attached to Resolution No. 91-326
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adopted by the City Council of the City of Carlsbad on October 1, 1991, is hereby superseded by
16 the list attached hereto as Exhibit 1.
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PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council
of the City of Carlsbad on the 8th day of April, 2008, by the following vote to wit:
AYES: Council Members Lewis, Kulchin, Packard and Nygaard.
NOES: Council Member Hall.
ABSENT: None.
ATTEST:
AORRAINE M. W
(SEAL;
2008 TRAFFIC IMPACT FEE UPDATE - PROJECT LIST
#RTCIP
ELGIBLE IMPROVEMENT DESCRIPTION
ESTIMATED
COSTS
'~ -. •• segtiiejpsxoc-r;;, -~^j- ...
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No
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
No
Avenida Encinas
Carlsbad Boulevard
El Camino Real
Carlsbad Village Drive
El Camino Real
Cannon Road Reach 4
Carlsbad Boulevard
Palomar Airport Road /
Carlsbad Boulevard
Poinsettia Lane
La Costa Avenue
Olivenhain Road and
Rancho Santa Fe Road
Widen south of Palomar Airport
Road
Widen from Manzano Drive to 600
Feet north of Cannon Road
Widen from Tamarck Avenue to
Chestnut Avenue
Widen from Pontiac to Victoria
Widen from La Costa Avenue to
Arenal Road
Cannon Road from 1200' east of
College to the easterly city limits
State Street north to the city limits
Palomar Airport Road realignment
and construction from AvenidaEncinas to Carlsbad Boulevard
Drive
Widen from Paseo Del Norte toBatiquitos Lane
Widen from I-5 to El Camino Real
Widen/Realign Rancho Santa Fe
Road/Olivennain Road
$5,045,000
$5,360,000
$8,078,000
$4,841,000
$2,305,000
$5,400,000 *
$2,541,200 *
$3,527,400 *
$2,290,000
$1,500,000 **
$1,400,000 **
intersections
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Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Palomar Airport Road -
Paseo Del Norte
Palomar Airport Road -
College Boulevard
Palomar Airport Road- El
Camino Real
Palomar Airport Road - El
Fuerte Street
Palomar Airport Road -
Melrose Drive
Melrose Drive - Palomar
Airport Road
Melrose Drive - Alga Road
El Camino Real -Carlsbad Village Drive
El Camino Real - Cannon
Road
El Camino Real - Alga
Road
El Camino Real -Tamarack
Road widening for a right-turn lane
along PAR from Armada to Paseo
Del Norte
Road widening for a right-turn lane
from S/B College to W7B PAR
Add right-turn fane from E/B PAR
to S/B ECR
Road widening for a right-turn lanefrom W/B PAR to N/B El Fuerte
Add right-turn lane from E/B PAR
to S/B Melrose Drive
Road widening for a right-turn lane
from S/B Melrose Drive to W/BPAR
Add dual left-turns on allapproaches
Add dual left-turns in N/B and S/Bdirections along ECR
Add N/B to E/B right-turn lane.
Widen bridqe structure. Add
second N/B and S/B turn lanes.
Modify right-turn from N/B ECR toE/B Alga Road
Add second N/B to W/B left-turn
lane
$1,244,000
$587,000
$568,000
$916,000
$88,500
$410,000
$946,000
$865,000
$2,205,000
$335,000
$253,000
Programs - City wide
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No
No
Sidewalk Program
TransportationManagement and
Monitoring Program
Complete sidewalks at various
locations throughout the City
Program to facilitate
Transportation Demand
Management (TDM) strategies,
to annually review
effectiveness of TIF
improvement program and to
facilitate annual programming
of TIF funding
$2,440,000
$1,440,000
* - The estimated cost for this project represents 20% of the total project estimated costs to reflect the
prorated share to be funded by future development.
** - The estimated cost for this project represents the remaining portion of the total project costs which
were fronted by the CFD #1 program fund and which are to be reimbursed by the TIF program fund.
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