HomeMy WebLinkAbout2010-05-25; City Council; Resolution 2010-125RESOLUTION NO. 2010-125
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, ADOPTING THE CARLSBAD
TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF
PROJECTS FOR FISCAL YEARS 2010111 THROUGH
2014115.
WHEREAS, on November 4, 2004, the voters of San Diego County approved the
San Diego Transportation Improvement Program Ordinance and Expenditure Plan (TransNet
Extension Ordinance); and
WHEREAS, the TransNet Extension Ordinance provides that SANDAG, acting as the
Regional Transportation Commission, shall approve a multi-year program of projects submitted
by local jurisdictions identifying those transportation projects eligible to use transportation sales
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 201 1 through 2015; and
WHEREAS, the City of Carlsbad has held a clearly noticed public hearing with an
agenda item that clearly identified the proposed list of projects prior to approval of the projects
by its authorized legislative body in accordance with Section 5(A) of the TransNet Ordinance
and Rule 7 of the SANDAG Board Policy 31.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad,
California, as follows:
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
Carlsbad certifies that no more than 30 percent of its annual revenues from the TransNet funds
shall be spent on maintenance related projects.
3. That pursuant to Section 4(E)(3) of the TransNet Extension Ordinance, the City of
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
requirement permitted under the Ordinance and proposed shall be clearly noticed as part of the
City of Carlsbad's public hearing process.
4. That pursuant to Section 8 of the TransNet Extension Ordinance, the City of
Carlsbad certifies that the required minimum annual level of local discretionary funds to be
expended for street and road purposes will be met through the 5-year period consistent with the
most recent Maintenance of Effort Requirements adopted by SANDAG.
5. That pursuant to Section 9A of the TransNet Extension Ordinance, the City of
Carlsbad certifies that it will extract $2,000 from the private sector for each newly constructed
residential housing unit in the City of Carlsbad to comply with the provisions of the Regional
Transportation Congestion lmprovement Program (RTCIP).
6. That pursuant to Section 13 of the Transnet Extension Ordinance, the City of
Carlsbad certifies that is has established a separate Transportation lmprovement Account for
TransNet Revenue with interest earned expended only for those purposes for which the funds
were allocated.
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.
8. That the City of Carlsbad does hereby certify that all other applicable provisions of
the TransNet Extension Ordinance and the SANDAG Board Policy 31 have been met.
9. That the City of Carlsbad agrees to indemnify, hold harmless and defend SANDAG,
the San Diego County Regional Transportation Commission, and all officers and employees
thereof against all causes of action or claims related to local TransNet funded projects.
10. That the Carlsbad TransNet Local Street Improvement Program of Projects for
Fiscal Years 201 1 through 2015 attached to this Resolution as Exhibit 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 25th day of May, 2010, by the following vote to wit:
AYES: Council Members Lewis, Kulchin, Hall, Packard and Blackburn.
NOES: None.
ABSENT: None.
ATTEST:
.LJL.
L/ORRAlKlfe M. WO^D/City Clerk
''/r * V"/llli«»4%
/"< i ^ i T
TO K (•';•.••£.£•<•.•/"• A'
Table 1
2010 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPO ID: CB04A Capacity Status: ci
TITLE: EI Camino Real Widening - Tamarack
RTIP#: 10-00
(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
EST TOTAL COST: $12,349
RTP PG NO: A-6
RAS (TA 7-43)
Local Funds
Local RTCIP
TransNet - LSI Carry Over
TOTAL
TOTAL
$8,001
$422
$3,926
$12,349
PRIOR
$8,001
$422
$8,423
10/11 11/12 12/13 13/14 14/15
$3,926
$3,926
PE RW CON
$1,225 $60 $6,716
$422
$3,926
$1,225 $60 $11,064
MPO ID: CB04B Capacity Status: ci
TITLE: El Camino Real and Cannon Road
RTIP#: 10-00
DESCRIPTION: El Camino Real from El Camino Real to Cannon Road - in Carlsbad, along the eastside of El Camino Real
just south of Cannon Road widen to prime arterial standards with three through lanes, a right turn lane and
a sidewalk approaching the intersection.
EST TOTAL COST: $589
RTP PG NO: A-6
RAS (TA 7-43)
TOTAL
Local Funds $589
TOTAL $589
PRIOR 10/11 11/12 12/13 13/14 14/15
$589
$589
PE RW CON
$85 $504
$85 $504
MPO ID: CB04C Capacity Status: CI
TITLE: El Camino Real - Lisa Street to
Crestview Drive
RTIP#: 10-00
(CR)
DESCRIPTION: El Camino Real from Lisa Street to Crestview Drive - in Carlsbad, along the west side of El Camino Real,
roadway widening to provide three southbound through lanes, curb, gutter and sidewalk per Prime Arterial
standards.
EST TOTAL COST: $2,125
RTP PG NO: A-6
RAS (TA 7-43)
TransNet - LSI
TransNet - LSI Carry Over
TOTAL
TOTAL PF
$1,955
$170
$2,125
MOR 10/11 11/12 12/13 13/14 14/15
$1,955
$170
$170 $1,955
PE RW CON
$1,955
$170
$170 $1,955
' Pending final SANDAG approval
Page 1 Tuesday, April 27, 2010
2010 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPO ID: CB12 Capacity Status: Cl DELAYED
TITLE: College Boulevard Reach A
RTIP#: 10-00
DESCRIPTION: College Boulevard from Badger Lane to Cannon Road - in Carlsbad, from Badger Lane to Cannon Road,
construct a new segment of College Blvd. to provide 4-lane roadway with raised median, bike lanes and
sidewalks/trails in accordance with Major Arterial standards.
EST TOTAL COST: $1 1 ,952
RTP PG NO: A-6
RAS (TA 7-43)
Local Funds
TOTAL
TOTAL
$11,952
$11,952
PRIOR
$11,952
$11,952
10/11 11/12 12/13 13/14 14/15 PE RW CON
$2,774 $9,178
$2,774 $9,178
MPOID:CB13 Capacity Status: Cl
TITLE: Poinsettia Lane Reach E
RTIP#: 10-00
DESCRIPTION: Poinsettia Lane from Cassia Drive to Skimmer Court - in Carlsbad, from Cassia Drive to Skimmer Court,
construct a new 4-lane roadway with median, bike lanes, and sidewalks/trails to major arterial standards.
EST TOTAL COST: $1 3,450
RTP PG NO: A-6
EAR MARK NO: CA366/517
RAS (TA 7-43)
TOTAL
HPP $1,436
Local Funds $12,014
TOTAL $13,450
PRIOR 10/11 11/12 12/13 13/14 14/15
$1,436
$1,260 $10,754
$1,260 $12,190
PE RW CON
$1,436
$1,260 $1,900 $8,854
$1,260 $1,900 $10,290
MPO ID: CB17 Capacity Status: NCI
TITLE: Carlsbad Blvd. Bridge over Encina Exempt Category: Safety -
Power Station
RTIP #:
Guardrails, median barriers, crash cushions
10-00
DESCRIPTION: Carlsbad Blvd. from Encina Power Plant to Warm water outfall channel - in Carlsbad, on the Carlsbad Blvd
bridge over the Encina Power Plant warm water discharge,
match to HBP, part of CAL44).
RTP PG NO: A-6
RAS (TA 7-43)
TransNet - L (Cash)
TOTAL
TOTAL PRIOR
$158 $8
$158 $8
10/11 11/12
upgrade bridge railings on the bridge, (local
EST TOTAL COST:
12/13 13/14 14/15
$150
$150
PE RW
$57
$57
$158
CON
$101
$101
' Pending final SANDAG approval
Page 2 Tuesday, April 27, 2010
1
2010 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPOID: CB18 Capacity Status: NCI
TITLE: Carlsbad Blvd. Bridge over SDNR
Railroad
RTIP#: 10-00
Exempt Category: Safety - Guardrails, median barriers, crash cushions
DESCRIPTION: Carlsbad Blvd. from Mountain View to State - in Carlsbad 0.6 miles NW of Carlsbad V lage 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)
EST TOTAL COST: $44
RTP PG NO: A-6
RAS (TA 7-43)
TransNet - L (Cash)
TOTAL
TOTAL
$44
$44
PRIOR
$12
$12
10/11 11/12 12/13 13/14 14/15
$32
$32
PE RW CON
$44
$44
MPOID: CB20
TITLE: Pavement Management
DESCRIPTION:
Capacity Status: NCI RTIP #:
- Overlay Exempt Category: Safety - Pavement resurfacing and/or rehabilitation
Street locations by year as
10-00(CR)
follows: FY10/11 roadways - Palomar Airport Road, College Blvd., Cannon
Blvd., Faraday Ave., Paseo del Norte
Barcelona, El Camino Real, Levante
Carlsbad Blvd.,
Basswood Ave
, Carslbad Blvd., FY 1 1/12 roadways - La Costa Ave., Calle
Street, Rancho Santa Fe, Los Coches and FY 12/13 roadways -
Carlsbad V llage Drive, Grand Avenue, Jefferson Street, State Street, Chestnut Avenue,
, Las Flores, and Kelly Dr., FY 13/14 roadways - Avenida Encinas, Paseo Del Norte,
Poinsettia, El Camino Rea , Alicante,and El Fuerte, FY 14/15 roadways - El Camino Real, Faraday
Avenue, El Fuerte, Palmer Wary, Melrose Drive, Palomar Airport Road, Cannon Road and College Blvd. -
in Carlsbad, pavement overlay and roadway repairs; to be implemented in a series of zones throughout the
RTP PGNO:
City.
A-6
Local Funds
TransNet
TransNet
TransNet
- L (Cash)
-LSI
- LSI Carry Over
TOTAL
TOTAL
$11,400
$946
$5,895
$2,269
$20,510
PRIOR
$3,715
$946
$329
$4,990
EST TOTAL COST:
10/11 11/12 12/13 13/14 14/15
$2,120 $1,260 $1,310 $1,370 $1,625
$1,990 $2,030 $1,875
$1,940
$2,120 $3,200 $3,300 $3,400 $3,500
PE RW
$22,620
CON
$11,400
$946
$5,895
$2,269
$20,510
MPO ID: CB21 Capacity Status: NCI RTIP #:
TITLE: Pavement Management -Seal Exempt Category: Safety - Pavement resurfacing and/or rehabilitation
DESCRIPTION:
10-00
Various minor/local roadways within each zone as noted on the project diagram - In Carlsbad, street
sealing and roadway repairs
RTP PGNO:A-6
Local Funds
TOTAL
TOTAL
$3,300
$3,300
PRIOR
$800
$800
EST TOTAL COST:
10/11 11/12 12/13 13/14 14/15
$500 $500 $500 $500 $500
$500 $500 $500 $500 $500
PE RW
$3,300
CON
$3,300
$3,300
" Pending final SANDAG approval
Page 3 Tuesday, April 27, 2010
2010 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad, City of
MPO ID: CB22 Capacity Status: Cl
TITLE: Avenida Encinas - Widen from PAR
to EWPCF
RTIP #:10-00
DESCRIPTION: Avenida Encinas from Palomar Airport Rd. to EWPCF - in Carlsbad, Avenida Encinas from Palomar Airport
Road southerly to existing improvements adjacent to the
widening to Secondary Arterial standards.
Encina Water Pollution Control Facility; roadway
EST TOTAL COST:
RTP PG NO: A-6
Local Funds
TOTAL
TOTAL PRIOR
$3,041 $2,605
$3,041 $2,605
10/11 11/12 12/13 13/14 14/15
$436
$436
PE RW
$400 $30
$400 $30
$3,041
CON
$2,611
$2,611
MPO ID: CB24 Capacity Status: Cl RTIP#: 10-00
TITLE: College Boulevard and Palomar
Airport Road - Intersection
Improvements
DESCRIPTION: College Boulevard from College Blvd to Palomar Airport Road - in Carlsbad, at the intersection of College
Blvd. and Palomar Airport Raod, roadway widening along southbound College Blvd. to provide dual left
turns, one thru lane, one shared thru/right turn lane and one right turn lane and to lengthen right turn lanes
on the other approaches to the intersection.
EST TOTAL COST: $838
RTP PG NO: A-6
RAS (TA 7-43)
Local Funds
TOTAL
TOTAL
$838
$838
PRIOR 10/11 11/12 12/13 13/14 14/15
$838
$838
PE RW CON
$193 $645
$193 $645
MPO ID: CB26 Capacity Status: Cl
TITLE: Melrose and Palomar Airport Road
RTIP#: 10-00
DESCRIPTION: Melrose Drive from Melrose Drive to Palomar Airport Road - in Carlsbad, at the intersection fo Palomar
Airport Road and Melrose Drive, roadway widening along southbound Melrose to provide an additional right
turn lane to westbound Palomar Airport Road
EST TOTAL COST: $4 1 0
RTP PG NO: A-6
RAS (TA 7-43)
Local Funds
TOTAL
TOTAL
$410
$410
PRIOR 10/11 11/12 12/13 13/14 14/15
$410
$410
PE RW CON
$50 $360
$50 $360
MPO ID: CB29 Capacity Status: NCI
TITLE: Pedestrian Signals - Carlsbad Exempt Category
DESCRIPTION:
Air Quality
21 Intersections in Carlsbad - installation of audible pedestrain
TDA - Bicycles
TOTAL
TOTAL
$151
$151
PRIOR
$151
$151
10/11 11/12
- Bicycle and pedestrian facilities
RTIP #:
signals and count-down pedestrian signals
EST TOTAL COST:
12/13 13/14 14/15 PE RW
10-00
$151
CON
$151
$151
' Pending final SANDAG approval
Page 4 Tuesday, April 27, 2010
2010 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPO ID: CB30 Capacity Status: Cl
TITLE: EI Camino Real Left Turn Lane to
westbound Tamarack Ave.
RTIP#: 10-00
DESCRIPTION: El Camino Real from El Camino Real to Tamarack - in Carlsbad at the intersection of El Camino Real and
Tamarack Avenue construct a second left turn lane from El Camino Real to westbound Tamarack.
EST TOTAL COST: $286
RTF PG NO: A-6
RAS (TA 7-43)
TOTAL
Local Funds $286
TOTAL $286
PRIOR 10/11 11/12 12/13 13/14 14/15
$286
$286
PE RW CON
$70 $216
$70 $216
MPO ID: CB31 Capacity Status: ci RTIP #:10-00
TITLE: El Camino Real Widening - La Costa
Avenue to Arenal Road
DESCRIPTION: El Camino Real from La Costa Ave, to Arenal Rd. - in Carlsbad, along El Camino Real from 700 feet north
of La Costa Avenue to Arenal Road, widening along the southbound side of the roadway to provide three
travel lanes and a bike lane in accordance with Prime Arterial Standards.
EST TOTAL COST:
RTP PG NO: A-6
RAS (TA 7-43)
Local Funds
Local RTCIP
TOTAL
TOTAL PF
$625
$1,775
$2,400
ilOR 10/11 11/12 12/13 13/14 14/15
$625
$1,775
$2,400
PE RW
$625
$625
$2,400
CON
$1,775
$1,775
MPO ID: CB32 Capacity Status: ci RTIP #:
TITLE: El Camino Real Widening - Cassia to
Camino Vida Roble
DESCRIPTION: El Camino Real from Cassia Road to Camino Vida Roble -
feet north of Cassia Road to Camino Vida Roble, along the
travel lanes and a bike lane in accordance with
10-00
in Carlsbad, widen El Camino Real from 900
northbound side of the roadway to provide three
Prime Arterial standards.
EST TOTAL COST:
RTP PG NO: A-6
RAS (TA 7-43)
TransNet - LSI Carry Over
TOTAL
TOTAL
$2,650
$2,650
PRIOR 10/11 11/12
$215
$215
12/13 13/14 14/15
$2,435
$2,435
PE RW
$315 $1,350
$315 $1,350
$2,650
CON
$985
$985
' Pending final SANDAG approval
Page 5 Tuesday, April 27, 2010
2010 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad, City of
MPO ID: CB33 Capacity Status: ci RTIP#:10-00
TITLE: Ralomar Airport Road and El Camino
Real Right Turn Lane
DESCRIPTION: Palomar Airport Road from Palomar Airport Road to El Camino Real -
Palomar Airport Road and El Camino Real, widening along eastbound
in Carlsbad, at the intersection of
Palomar Airport Road to provide a
dedicated right turn lane to southbound El Camino Real.
EST TOTAL COST:
RTP PG NO: A-6
RAS (TA 7-43)
Local Funds
TOTAL
TOTAL PRIOR
$590
$590
10/11 11/12 12/13 13/14 14/15
$590
$590
PE RW
$90
$90
$590
CON
$500
$500
MPO ID: CB34 Capacity Status: CI RTIP#: 10-00
TITLE: Palomar Airport Road and Paseo Del
Norte Right Turn Lane
DESCRIPTION: Palomar Airport Road from Palomar Airport Road to Paseo Del Norte - in Carlsbad, at the intersection of
Palomar Airport Road and Paseo Del
dedicated right turn lane to
Norte, widening along eastbound Palomar Airport Road to provide a
southbound Paseo Del Norte
EST TOTAL COST: $563
RTP PG NO: A-6
RAS (TA 7-43)
Local Funds
TOTAL
TOTAL
$563
$563
PRIOR 10/11 11/12 12/13 13/14 14/15
$563
$563
PE RW CON
$63 $500
$63 $500
MPO ID: CB35 Capacity Status: ci
TITLE: Palomar Airport Road and Paseo Del
Norte Left Turn Lane
RTIP#: 10-00
DESCRIPTION: Palomar Airport Road from Palomar Airport Road to Paseo Del Norte - in Carlsbad, lengthen the left turn
pocket along eastbound Palomar Airport Road to northbound Paseo Del Norte
EST TOTAL COST: $232
RTP PG NO: A-6
RAS (TA 7-43)
TOTAL
Local Funds $232
TOTAL $232
PRIOR 10/11 11/12 12/13 13/14 14/15
$232
$232
PE RW CON
$30 $202
$30 $202
* Pending final SANDAG approval
Page 6 Tuesday, April 27, 2010
2010 Regional Transportation Improvement Program
San Diego Region (in $OOOs)
Carlsbad. City of
MPO ID: CB36 Capacity Status: NCI RTIP#:
TITLE: Carlsbad Boulevard Realignment Exempt Category: Other - Engineering studies
DESCRIPTION: Carlsbad Boulevard from Palomar Airport Road to Avenida Encinas - in Carlsbad, from Palomar Airport
Road to south of Avenida Encinas, realign the southbound lanes of Carlsbad Blvd and future construction
completion of roadway to major arterial standards with enhanced parkways
EST TOTAL COST:
RTP PG NO: A-6
RAS (TA 7-43)
Local Funds
TransNet - L Carry Over
TransNet - LSI
TransNet - LSI Carry Over
TOTAL
TOTAL
$250
$346
$1,967
$687
$3,250
PRIOR
$250
$250
10/11 11/12 12/13 13/14 14/15
$346
$1 ,967
$687
$3,000
PE RW
$250
$346
$1,967
$687
10-00(CR)
$3,250
CON
$3,250
1 Pending final SANDAG approval
Page 7 Tuesday, April 27, 2010
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