HomeMy WebLinkAbout2009-08-18; City Council; Resolution 2009-222RESOLUTION NO. 2009-222
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
3 CARLSBAD, CALIFORNIA, APPROVING AMENDMENT NO. 1
TO THE CARLSBAD TRANSNET LOCAL STREET
4 IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL
YEARS 2009 THROUGH 2013
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6 WHEREAS, on November 4, 2004, the voters of San Diego County approved the
7 San Diego Transportation Improvement Program Ordinance and Expenditure Plan (TransNet
8 Extension Ordinance); and
9 WHEREAS, the TransNet Extension Ordinance provides that SANDAG, acting as the
10 Regional Transportation Commission, shall approve a multi-year program of projects submitted
11 by local jurisdictions identifying those transportation projects eligible to use transportation sales
12 tax (TransNet) funds; and
WHEREAS, the City of Carlsbad was provided with an estimate of annual TransNet local
street and road revenues for Fiscal Years 2009 through 2013; and
15 WHEREAS, the City of Carlsbad has held a clearly noticed public hearing regarding its
proposed Amendment No. 1 to the list of projects in accordance with Section 5(A) of the
17 TransNet Ordinance and Rule 7 of the SANDAG Board Policy 31.
18 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad,
1Q California, as follows:
on 1. That the above recitations are true and correct.
2. That pursuant to Section 2(C)(1) of the TransNet Extension Ordinance, the City of
22 Carlsbad certifies that no more than 30 percent of its annual revenues from the TransNet funds
03 shall be spent on maintenance related projects.
24 3. That pursuant to Section 4(E)(3) of the TransNet Extension Ordinance, the City of
25 Carlsbad certifies that all new projects, or major reconstruction projects, funded by TransNet
revenues shall accommodate travel by pedestrians and bicyclists, and that any exception to this
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1 requirement permitted under the Ordinance and proposed shall be clearly noticed as part of the
2 City of Carlsbad's public hearing process.
3 4. That pursuant to Section 8 of the TransNet Extension Ordinance, the City of
4 Carlsbad certifies that the required minimum annual level of local discretionary funds to be
5 expended for street and road purposes will be met through the 5-year period consistent with the
6 most recent Maintenance of Effort Requirements adopted by SANDAG.
7 5. That pursuant to Section 9A of the TransNet Extension Ordinance, the City of
8 Carlsbad certifies that it will extract $2,000 from the private sector for each newly constructed
9 residential housing unit in the City of Carlsbad to comply with the provisions of the Regional
10 Transportation Congestion Improvement Program (RTCIP).
11 6. That pursuant to Section 13 of the Transnet Extension Ordinance, the City of
12 Carlsbad certifies that is has established a separate TransNet Improvement Account for
13 TransNet Revenue with interest earned expended only for those purposes for which the funds
14 were allocated.
15 7. That pursuant to Section 18 of the TransNet Extension Ordinance, the City of
'® Carlsbad certifies that each project of $250,000 or more will be clearly designated during
' construction with TransNet project funding identification signs.
1ft 8. That the City of Carlsbad does hereby certify that all other applicable provisions of
10 the TransNet Extension Ordinance and the SANDAG Board Policy 31 have been met.
20 9. That the City of Carlsbad agrees to indemnify, hold harmless and defend SANDAG,
21 the San Diego County Regional Transportation Commission, and all officers and employees
22 thereof against all causes of action or claims related to local TransNet funded projects.
23 10. That Amendment No. 1 to the Carlsbad TransNet Local Street Improvement
24 Program of Projects for Fiscal Years 2009 through 2013 attached to this Resolution as Exhibit
25 "A" is hereby approved.
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PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council
of the City of Carlsbad on the 18th day of August 2009, by the following vote to wit:
AYES:
NOES:
ABSENT:
Council Members Lewis, Kulchin, Hall, Packard, Blackburn
None
None
rDEALEWIS, Mayor
ATTEST:
LORRAIKIE MNWOOtf, City~jblerk
Karen R. Kundtz, AssistanTCity Clerk
(SEAL)
Table 1
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPOID: CB04A Capacity Status: Cl RTIP#: 08-15
TITLE: El Camino Real Widening - Tamarack (CR)
Avenue to Chestnut Avenue
DESCRIPTION: El Camino Real from Tamarack Ave. to Chestnut Ave. - in Carlsbad, widen El Camino Real to prime
arterial standards with three travel lanes, bike lanes and sidewalks in each direction including intersection
improvements at Tamarack Avenue and Chestnut Avenue
RAS (TA 7-43) EST TOTAL COST: $1 2,349
Local Funds
Local RTCIP
TransNet - LSI
TOTAL
TOTAL
$8,001
$422
$3,926
$12,349
PRIOR 08/09 09/10 10/11 11/12 12/13
$7,656 $345
$422
$3,926
$7,656 $4,693
PE RW CON
$1,225 $60 $6,716
$422
$3,926
$1,225 $60 $11,064
MPO ID: CB04B
TITLE: El Camino Real and Cannon Road
Capacity Status: ci RTIP#: 08-15
DESCRIPTION: El Camino Real from El Camino Real to Cannon Road - in Carlsbad, widen along the eastside of El
Camino Real just south of Cannon Road to prime arterial standards with three through lanes, a right turn
lane and a sidewalk approaching the intersection; and southbound add a second left turn lane to
eastbound Cannon Road
RAS (TA 7-43) EST TOTAL COST:$589
Local Funds
TOTAL
TOTAL
$589
$589
PRIOR 08/09 09/10 10/11 11/12 12/13
$589
$589
PE RW CON
$589
$589
MPO ID: CB04C Capacity Status: Cl
TITLE: El Camino Real - Lisa Street to
Crestview Drive
DESCRIPTION: El Camino Real from Lisa Street to Crestview Drive -
southbound through lanes, curb, gutter and sidewalk
RAS (TA 7-43)
TransNet - L (Cash)
TOTAL
TOTAL
$1 ,202
$1,202
PRIOR
RTIP #:
in Carlsbad, roadway widening to provide three
along the west side of El Camino Real
EST TOTAL COST:
08/09 09/10 10/11 11/12 12/13
$1,202
$1,202
PE RW
$82 $250
$82 $250
08-15
$1,202
CON
$870
$870
MPOID: CB14 Capacity Status: NCI COMPLETED RTIP #: 08-15
TITLE: Pedestrian Master Plan Exempt Category: Air Quality - Bicycle and pedestrian facilities
DESCRIPTION: Citywide - in Carlsbad, prepare a citywide Pedestrian Master Plan
EST TOTAL COST: $124
Local Funds
TDA - Bicycles
TOTAL
TOTAL
$24
$100
$124
PRIOR
$100
$100
08/09 09/10 10/11 11/12 12/13
$24
$24
PE RW CON
$24
$100
$124
" Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 1 Wednesday, July 22, 2009
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPOID:CB15 Capacity Status: NCI COMPLETED RTIP#: 08-15
TITLE: Carlsbad Bicycle Master Plan Exempt Category: Air Quality - Bicycle andpedestrian facilities
DESCRIPTION: Citywide - in Carlsbad, prepare a Carlsbad Bicycle Master Plan
EST TOTAL COST: $72
TransNet - B
TOTAL
TOTAL
$72
$72
PRIOR
$72
$72
08/09 09/10 10/11 11/12 12/13 PE RW CON
$72
$72
MPOID:CB16 Capacity Status: NCI DELETED RTIP#:
TITLE: Carlsbad Blvd. Bridge over Las Exempt Category: Safety - Non capacity widening or bridge reconstruction
Encinas Creek
DESCRIPTION: On Carlsbad Blvd. 0.6 miles south of Palomar Airport Road - replace and reconstruct bridge over Las
Encinas Creek along southbound Carlsbad Blvd. (local match to HBP, part of CAL44)
RAS (TA 7-43) EST TOTAL COST:
TransNet - L Carry Over
TOTAL
TOTAL PRIOR 08/09 09/10 10/11 11/12 12/13 PE RW
08-15(CR)
CON
MPOID: CB17
TITLE: Carlsbad Blvd.
Power Station
DESCRIPTION:
RAS (TA 7-43)
From
warm
Capacity Status: NCI
Bridge over Encina Exempt Category:Safety - Guardrails,
RTIP #:
median barriers, crash cushions
Carlsbad Blvd. to 0.5 mile north of Cannon Road - upgrade bridge railings on the bridge over the
water discharge from the Encina power plant (local match to HBP, part of CAL44)
EST TOTAL COST:
TransNet - LSI
TOTAL
TOTAL
$158
$158
PRIOR 08/09
$8
$8
09/10
$150
$150
10/11 11/12 12/13 PE
$57
$57
RW
08-15
(Maint)
$1,375
CON
$101
$101
MPOID: CB18 Capacity Status: NCI RTIP#: 08-15
TITLE: Carlsbad Blvd. Bridge over SDNR Exempt Category: Safety - Guardrails, median barriers, crash cushions
Railroad
DESCRIPTION: Carlsbad Blvd. from Mountain View to State - in Carlsbad 0.6 miles NW of Carlsbad Village Drive, upgrade
the bridge railings on the Carlsbad Blvd. Bridge over the San Diego Northern Railway (SDNR) railroad (local
match to HBP, part of CAL44)
RAS (TA 7-43) EST TOTAL COST: $385
TransNet - L
TOTAL
TOTAL
$44
$44
PRIOR 08/09 09/10 10/11 11/12 12/13
$12 $32
$12 $32
PE RW CON
$44
$44
* Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 2 Wednesday, July 22, 2009
II
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPOID: CB20 Capacity Status: NCI RTIP#: 08-15
TITLE: Pavement Management - Overlay Exempt Category: Safety - Pavement resurfacing and/or rehabilitation (CR)
DESCRIPTION: Street locations by year as follows: FY 08/09 roadways - Tamarack Avenue, Carlsbad Village Drive, El
Camino Real and College Blvd., FY 09/10 roadways - La Costa Avenue, Carlsbad Blvd., Aviara Parkway,
Alga Road,El Fuerte Street, Alicante Road, FY10/11 roadways - Palomar Airport Road, College Blvd.,
Cannon Blvd., Faraday Ave., Paseo del Norte, Carslbad Blvd., FY 11/12 roadways - La Costa Ave., Calle
Barcelona, El Camino Real, Levante Street, Rancho Santa Fe, Los Coches and FY 12-13 roadways -
Carlsbad Blvd., Carlsbad Village Drive, Grand Avenue, Jefferson Street, State Street, Chestnut Avenue,
Basswood Ave., Las Flores, and Kelly Dr. - in Carlsbad, pavement overlay and roadway repairs; to be
implemented in a series of zones
EST TOTAL COST: $17,720
Local Funds
TransNet - L (Cash)
TransNet - LSI
TOTAL
TOTAL
$7,915
$273
$7,532
$15,720
PRIOR 08/09 09/10 10/11 11/12 12/13
$450 $2,765 $2,120 $1,260 $1,320
$273
$2,377 $1,235 $1,940 $1,980
$3,100 $4,000 $2,120 $3,200 $3,300
PE RW CON
$7,915
$273
$7,532
$15,720
MPO ID: CB21 Capacity Status: NCI
TITLE: Pavement Management -Seal Exempt Category
DESCRIPTION:Various
sealing
minor/local roadways within each zone as
and roadway repairs
Local Funds
TOTAL
TOTAL
$2,300
$2,300
PRIOR 08/09
$300
$300
Safety - Pavement
RTIP #:
resurfacing and/or rehabilitation
noted on the project diagram
09/10
$500
$500
10/11
$500
$500
11/12
$500
$500
- in Carlsbad, street
EST TOTAL COST:
12/13
$500
$500
PE RW
08-15
$2,500
CON
$2,300
$2,300
MPOID: CB22 Capacity Status: Cl RTIP #: 08-15
TITLE: Avenida Encinas - Widen from PAR
to EWPCF
DESCRIPTION: In Carlsbad - Avenida Encinas from Palomar Airport Road southerly to existing improvements adjacent to
the Encina Water Pollution Control Facility; roadway widening to create one lane of travel in each direction
with a raised median and a parking lane on the eastside and a trail/bike lane on the west side
EST TOTAL COST: $3,041
Local Funds
TOTAL
TOTAL
$3,041
$3,041
PRIOR 08/09 09/10 10/11 11/12 12/13
$225 $421 $2,365 $30
$225 $421 $2,365 $30
PE RW CON
$716 $2,325
$716 $2,325
MPO ID: CB23 Capacity Status: ci RTIP #:08-15
TITLE: Palomar Airport Road - Armada Drive
to Paseo
DESCRIPTION:
RAS (TA 7-43)
Del Norte
Palomar Airport Road from Armada Drive to Paseo
a right turn lane onto northbound Paseo Del Norte
Del Norte - in Carlsbad, provide four through lanes and
EST TOTAL COST:
Local Funds
TOTAL
TOTAL
$1,676
$1,676
PRIOR 08/09 09/10 10/11 11/12 12/13
$1,676
$1,676
PE
$185
$185
RW
$1,676
CON
$1,491
$1,491
* Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 3 Wednesday, July 22, 2009
12.
2008 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPO ID: CB24
TITLE: College
Capacity Status: Cl
Boulevard and Palomar
RTIP#:08-15
Airport Road - Intersection
Improvements
DESCRIPTION:College Boulevard from College Blvd to Palomar Airport Road -
southbound College Blvd. to provide dual left turns one through
in Carlsbad, roadway widening along
lane, one right turn and through lane
shared and one right turn lane along southbound
RAS (TA 7-43)EST TOTAL COST:
Local Funds
TOTAL
TOTAL
$838
$838
PRIOR 08/09 09/10 10/11 11/12 12/13
$838
$838
PE RW
$193
$193
$838
CON
$645
$645
' Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG
Page 4 Wednesday, July 22. 2009
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