HomeMy WebLinkAbout2010-06-29; City Council; Resolution 2010-175Exhibit 8
1 RESOLUTION NO.2010-175
2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
3 OF CARLSBAD, CALIFORNIA, DETERMINING THAT THE
FY 2010-2011 CAPITAL IMPROVEMENT PROGRAM
4 BUDGET IS CONSISTENT WITH THE GENERAL PLAN
ON PROPERTY GENERALLY LOCATED CITYWIDE.
6 WHEREAS, the City Council of the City of Carlsbad, California has reviewed the
7
Capital Improvement Program for FY 2010-11 and has held such public hearings as are
8
necessary prior to adoption of the Capital Improvement Program Budget; and
WHEREAS, on June 29, 2010 the City Council made a finding of General Plan
j j Consistency for all projects receiving an allocation of funds for FY 2010-11 pursuant to
12 Carlsbad Municipal Code Section 2.24.065 (b); and
13 WHEREAS, at said hearing, upon hearing and considering all testimony and
14 arguments, if any, of all persons desiring to be heard, said Council considered all
factors relating to the City Council Determination; and
16 NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council as follows:
17
A) That the foregoing recitations are true and correct.
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B) That based on the evidence presented at the hearing, the City Council
20 determines that the Capital Improvement Program for FY 2010-11 is
21 consistent with the General Plan based on the following findings:
22 Findings:
23 1. The projects are consistent with the goals, objectives, and policies of the city's
24 General Plan in that the projects are required to ensure the provision of adequate public
25 facilities and services concurrent with or prior to need.
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Exhibits
1 2. The projects are consistent with applicable goals, objectives, and policies of the Land
2 Use, Circulation, Parks & Recreation, and Public Safety Elements of the General Plan,
as described in Exhibit 8A.
4 3. As required by the General Plan, the proposed improvements are consistent with the
5
City's Growth Management Plan in that the projects ensure that the necessary
6
improvements are provided for parks, drainage, sewer, water distribution, traffic signals,
streets, and miscellaneous projects in accordance with the performance standards
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9 contained in the City's Growth Management regulations.
10 4. That the projects listed as "exempt" in Exhibit 8A have been found by the Planning
11 Director to be exempt within the meaning of CEQA, and a Notice of Exemption will be
12 filed by the Planning Director for those projects where categorical or statutory
exemptions are applicable upon final approval of those projects as part of the FY 2010-
14 2011 CIP Budget.
15
5. That the projects not found to be exempt from CEQA in Exhibit 8A" will not be
16
implemented until all required CEQA actions have been completed.
17
6. That one project listed in Exhibit 8A does not meet the definition of a "project" under18
19 CEQA and is identified as "not a project," and no future CEQA review will be required
20 for that project.
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PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the
Carlsbad City Council, Carlsbad Municipal Water District Board of Directors and
Carlsbad Housing and Redevelopment Commission, held on the 29th day of June,
2010, by the following vote to wit:
AYES' COUNCIL MEMBERS LEWIS, KULCHIN, HALL, PACKARD AND
BLACKBURN.
NOES: NONE.
ABSENT: NONE.
L0RRAI/NE M. vyOOZTCity Clerk
(SEAL)
Exhibit 8A
FY 2010-2011 CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTIONS, GENERAL PLAN CONSISTENCY, AND
ENVIRONMENTAL REVIEW
02^ ff\
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS - PINE PARK
(MADISON PROPERTIES PHASE I)
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Pine Park along Madison Street between Chestnut Avenue and Walnut
Avenue.
PROJECT DESCRIPTION:
Remove foundations, install perimeter landscaping and mulch the future park
areas for weed control, visual effect and reduced storm water runoff.
PROJECT NEED:
This phase of park development along Madison Street will beautify the vacant
lots and install landscape materials in their ultimate configuration in advance of
the construction of the full improvements along Madison Street.
FINANCING:
Purpose
Design/Construction
Design/Construction
Total Cost =
GENERAL PLAN CONSISTENCY:
Estimated Cost
$34,000
$36,000
$70,000
Funding Source
PIL-NW
PIL-NW
To provide for existing and future park facilities with a balance of active and
passive recreational opportunities. Parks & Recreation Element, Park
Development, Objective B.6.
ANTICIPATED ENVIRONMENTAL REVIEW:
Categorically Exempt per Section 15304.
PINE PARK - MADISON PROPERTIES
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS - KELLY DRIVE CHANNEL REPLACEMENT
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Parallel to Kelly Drive between Hillside Drive and Park Drive per DWG 157-4.
PROJECT DESCRIPTION:
Reconstruct 710' of concrete lined trapezoidal channel that was constructed in
1968 and is nearing its useful life.
PROJECT NEED:
This portion of the existing concrete channel is showing signs of degradation.
FINANCING:
Purpose Estimated Cost Funding Source
Permits
Design
Construction
Total Cost =
$43,500
$120,000
$1,606,000
$1,769,500
IRF
IRF
IRF
GENERAL PLAN CONSISTENCY:
A City which maintains a system of public facilities adequate for the projected
population. Land Use Element, Growth Management & Public Facilities, Goal
A.2. Also, a City which minimizes injury, loss of life, and damage to property
resulting from the occurrence of floods. Public Safety Element, Flood Hazards,
Goal A.
ANTICIPATED ENVIRONMENTAL REVIEW:
Categorically Exempt per Section 15302.
KELLY DRIVE CHANNEL REPLACEMENT
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - BATIQUITOS DRIVE SLOPE STABILIZATION
STUDY
PROJECT NAME
NONE
PROJECT NO.
PROJECT LOCATION MAP:
o
PROJECT LOCATION:
East side of Batiquitos Drive near the intersection with Poppy Lane.
PROJECT DESCRIPTION:
Prepare a report on the stability of the slope along the west side of Batiquitos
Drive and develop a proposed solution to address slope failure and deposition
of sediment on the public right of way.
PROJECT NEED:
Maintenance worker notification of slope issues and the need for routine
maintenance to remove sediment from the public right of way.
FINANCING:
Purpose
Studies
Total Cost =
Estimated Cost
$40,100
$40,100
Funding Source
Gas Tax
GENERAL PLAN CONSISTENCY:
A City which maintains a system of public facilities adequate for the projected
population. Land Use Element, Growth Management & Public Facilities, Goal
A.2. Also, a City with an adequate circulation infrastructure to serve the
projected population. Circulation Element, Streets & Traffic Control, Goal A.2.
ANTICIPATED ENVIRONMENTAL REVIEW:
Categorically Exempt per Section 15262.
BATIQUITOS DRIVE SLOPE STABILIZATION
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - RETROREFLECTIVITY SIGN REPLACEMENT PROJECT NO
PROGRAM
PROJECT NAME
PROJECT LOCATION MAP:
Retrorefl«ctiv!ty Sign Replacement Progr
PROJECT LOCATION:
Various locations throughout the City.
PROJECT DESCRIPTION:
Before 2018 replace approximately 16,000 signs to comply with MUTCD
regulations.
PROJECT NEED:
To improve the retroreftectivity of signs throughout the City to enhance their
visibility and to comply with the Federal Rule and the MUTCD regulations.
FINANCING:
Purpose
Study/Design
Construction
Total Cost =
Estimated Cost Funding Source
$100,000
$2,220,000
$2,320,000
Gas Tax
Gas Tax
GENERAL PLAN CONSISTENCY:
A City with properly maintained, smooth functioning and safe traffic control
systems. Circulation Element, Streets & Traffic Control, Goal A.4.
ANTICIPATED ENVIRONMENTAL REVIEW:
Categorically Exempt per Section 15301.
RETROREFLECTIVITY SIGN REPLACEMENT PROGRAM
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - LA COSTA AVENUE AND QUINTA STREET PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP PROJECT LOCATION:
Intersection of La Costa Avenue and Quinta Street.
PROJECT DESCRIPTION:
Installation of a 3-leg, fully actuated traffic signal including a type 170
controller, 200 SA local intersection control program, video detection, battery
back-up, signal interconnect conduit and appurtenant striping and signing.
PROJECT NEED:
California MUTCD traffic signal warrants have been met. The intersection is
listed on the Traffic Signal Qualification List of the City's 2010 Traffic Signal
Evaluation Policy. The installation of the traffic signal will assign the right-of-
way for both motorists and pedestrians entering and crossing at this
intersection.
FINANCING:
Purpose
Design
Construction
Total Cost =
Estimated Cost Funding Source
$8,000
$182,000
$190,000
Gas Tax
Gas Tax
GENERAL PLAN CONSISTENCY:
Provide traffic control devices along all roadway segments and at
intersections. Circulation Element, Streets & Traffic Control, Policy C.7.
ANTICIPATED ENVIRONMENTAL REVIEW:
Categorically Exempt per Section 15301.
TRAFFIC SIGNAL LA COSTA AVE AND QUINTA ST
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - ARMADA DRIVE AND FLEET STREET SOUTH PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
CD
00
PROJECT LOCATION:
Intersection of Armada Drive and Fleet Street South.
PROJECT DESCRIPTION:
Installation of a 3-leg, fully actuated traffic signal including a type 170
controller, 200 SA local intersection control program, video detection, battery
back-up, signal interconnect conduit and appurtenant striping and signing.
PROJECT NEED:
California MUTCD traffic signal warrants have been met. The intersection is
listed on the Traffic Signal Qualification List of the City's 2010 Traffic Signal
Evaluation Policy. The installation of the traffic signal will assign the right-of-
way for both motorists and pedestrians entering and crossing at this
intersection.
FINANCING:
Purpose
Design
Construction
Estimated Cost Funding Source
$8,000
$182,000
Gas Tax
Gas Tax
Total Cost = $190,000
GENERAL PLAN CONSISTENCY:
Provide traffic control devices along all roadway segments and at
intersections. Circulation Element, Streets & Traffic Control, Policy C.7.
ANTICIPATED ENVIRONMENTAL REVIEW:
Categorically Exempt per Section 15301.
TRAFFIC SIGNAL ARMADA DRIVE AND FLEET STREET SOUTH
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS - TRAFFIC MANAGEMENT CENTER AND ATMS PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
Traffic Management Center
and ATMS
TRAFFIC MANAGEMENT CENTER AND ATMS
PROJECT LOCATION:
Faraday Center and connected citywide to traffic signal system.
PROJECT DESCRIPTION:
Install Automated Traffic Management System (ATMS) software at the Traffic
Management Center (TMC) located in the Faraday Center. After completing a
test case/pilot study linking the TMC to the intersection of Palomar Airport
Road and El Camino Real using wireless and/or fiber optic equipment and
providing a video feed the city website, systematically link traffic signals along
the major roadway corridors to the TMC.
PROJECT NEED:
Project is in response to the City Council workshop on traffic congestion and
traffic signals. Staff was asked to identify a project to implement the creation
of a TMC. The ATMS needs to be linked to traffic signals to be of any value.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost Funding Source
$912,000 Gas Tax
$912,000
GENERAL PLAN CONSISTENCY:
To design streets for the safe and efficient movement of people, goods and
services within and through the City in the most environmentally sound and
aesthetically pleasing manner possible. Circulation Element, Streets & Traffic
Control, Objective B.2.
ANTICIPATED ENVIRONMENTAL REVIEW:
Categorically Exempt per Section 15303.
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - STREET NAME SIGN REPLACEMENT PROJECT NO
PROGRAM
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Various locations throughout the City.
PROJECT DESCRIPTION:
Before January 2012 replace 4-inch letter street name signs on 25+ mph
streets and 40+ mph streets with MUTCD compliant 6-inch and 8-inch letter
street name signs to comply with MUTCD regulations.
PROJECT NEED:
To improve the readability of street name signs throughout the City in
compliance with the Federal Rule and the MUTCD regulations.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$260,000
$260,000
GENERAL PLAN CONSISTENCY:
Funding Source
Gas Tax
A City with properly maintained, smooth functioning and safe traffic control
systems. Circulation Element, Streets & Traffic Control, Goal A.4.
ANTICIPATED ENVIRONMENTAL REVIEW:
Categorically Exempt per Section 15301.
STREET NAME SIGN REPLACEMENT PROGRAM
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS - TRAFFIC IMPACT FEE UPDATE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Citywide fee program.
PROJECT DESCRIPTION:
Update the Traffic Impact Fee program. Work tasks will include an analysis of
the roadway network, required improvements and future development to
determine the appropriate fee and then conducting a public hearing as part of
the City Council's approval/adoption process.
PROJECT NEED:
The Traffic Impact Fee program needs to be updated on a regular basis to
ensure adequate and equitable funding of roadway improvements are provided
by future development activities in the City. The last update was
approved/adopted in March of 2008.
FINANCING:
Purpose
Study
Total Cost =
Estimated Cost
$200,000
$200,000
Funding Source
TIF
GENERAL PLAN CONSISTENCY:
To implement and regularly update developer fee programs for financing of
circulation facilities. Circulation Element, Streets & Traffic Control, Objective
B.6.
ANTICIPATED ENVIRONMENTAL REVIEW:
Not a project as defined under CEQA.
-TRAFFIC IMPACT FEE UPDATE
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - NCTD ROW UTILITY PROTECTION/RELOCATION PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:PROJECT LOCATION:
Various locations within the NCTD right-of-way between Cannon Road and
Oak Avenue.
PROJECT DESCRIPTION:
Construct additional protection systems and/or relocate utilities in concert with
the construction of a new railroad track in accordance with the NCTD project
requirements.
PROJECT NEED:
NCTD & Amtrak will be constructing a second track and therefore the
City/CMWD utilities within the project area will need to be protected and/or
relocated to accommodate the project construction in accordance with the
terms of the license agreements between NCTD and the City/CMWD.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$120,000
$120,000
Funding Source
Sewer Replacement
GENERAL PLAN CONSISTENCY:
A City which supports the improvement and modernization of railroad facilities
within Carlsbad and the region. Land Use Element, Transportation Corridor,
Goal A.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Negative Declaration or Mitigated Negative Declaration.
SEWER- NCTD UTILITIES PROTECTON/RELOCATION
CAPITAL PROJECT DESCRIPTION
SEWER COLLECTION SYSTEM - BUENA VISTA SEWER LIFT STATION IMPROVEMENTS PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP
Buena Vista Sewer Lift Station Improvement*
PROJECT LOCATION:
Buena Vista Lift Station located near the intersection of SR 78 and Jefferson
Street along the Vista/Carlsbad Interceptor sewer system.
PROJECT DESCRIPTION:
Increase the pumping capacity of the existing lift station and replace worn
materials and equipment. Perform a condition assessment, define
modifications needed to increase pumping capacity and identify improvements
needed to improve the safety and reliability of the lift station. Costs will be
shared with the City of Vista.
PROJECT NEED:
The existing lift station does not have adequate pumping capacity to meet
ultimate flow projections for the sewer basin, which includes flow from the
City's of Vista and Carlsbad. The project will also identify and incorporate
needed safety and reliability upgrades.
FINANCING:
Purpose
Studies
Design
Construction
Total Cost =
Estimated Cost Funding Source
$75,000
$175,000
$800,000
$1,050,000
Sewer Replacement
Sewer Replacement
Sewer Replacement
GENERAL PLAN CONSISTENCY:
A City which maintains a system of public facilities adequate for the projected
population. Land Use Element, Growth Management & Public Facilities, Goal
A.2.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Negative Declaration or Mitigated Negative Declaration.
BUENA VISTA LIFT STATION IMPROVEMENTS
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - NCTD ROW UTILITY PROTECTION/RELOCATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP PROJECT LOCATION:
Various locations within the NCTD right-of-way between Cannon Road and
Oak Avenue.
PROJECT DESCRIPTION:
Construct additional protection systems and/or relocate utilities in concert with
the construction of a new railroad track in accordance with the NCTD project
requirements.
PROJECT NEED:
NCTD & Amtrak will be constructing a second track and therefore the
City/CMWD utilities within the project area will need to be protected and/or
relocated to accommodate the project construction in accordance with the
terms of the license agreements between NCTD and the City/CMWD.
FINANCING:
Purpose
Construction
Total Cost =
Estimated Cost
$ 80,000
$ 80,000
Funding Source
Water Replacement
GENERAL PLAN CONSISTENCY:
A City which supports the improvement and modernization of railroad facilities
within Carlsbad and the region. Land Use Element, Transportation Corridor,
Goal A.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Negative Declaration or Mitigated Negative Declaration.
WATER- NCTD UTILITIES PROTECTON/RELOCATION
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - SANTA FE II RESERVOIR SITE IMPROVEMENTS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:PROJECT LOCATION:
Santa Fe II Reservoir site located off Rock Point Way.
PROJECT DESCRIPTION:
Grade the site to repair erosion damage, install new drainage pipes and inlets
and repair an existing crib wall.
PROJECT NEED:
The existing drainage system is no longer working properly. Erosion has
caused the brow ditch to settle and voids have started to appear behind the
existing crib wall. If left unattended the erosion my cause the wall to fail
thereby putting the reservoir at risk of being damaged.
FINANCING:
Purpose
Studies
Environmental
Design
Construction
Total Cost =
Estimated Cost Funding Source
$30,000
$5,000
$60,000
$550,000
Water Replacement
Water Replacement
Water Replacement
Water Replacement
$645,000
GENERAL PLAN CONSISTENCY:
Require installation of appropriate siltation and erosion control measures on
proposed building and development sites wherever there is a potential for soil
erosion. Public Safety Element, Geology and Seismic Safety, Implementing
Policies and Action Programs C-12.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Negative Declaration or Mitigated Negative Declaration.
SANTA FE II RESERVOIR SITE IMPROVEMENTS
CAPITAL PROJECT DESCRIPTION
WATER DISTRIBUTION SYSTEM - PARK DRIVE WATERLINE AND STREET IMPROVEMENTS PROJECT NO
PROJECT NAME
PROJECT LOCATION MAP:
PARK DRIVE WATERLINE AND STREET IMPROVEMENTS
PROJECT LOCATION:
Park Drive from Adams Street to approximately 200 feet south of Cove Drive.
PROJECT DESCRIPTION:
Replacement of failed water line and roadway repair associated with damage
caused by the failure.
PROJECT NEED:
The water pipeline ruptured and a temporary pipeline has been installed. The
roadway has been temporarily repaired and requires reconstruction and
stabilization.
FINANCING:
Purpose
Studies
Environmental
Design
Construction
Total Cost =
Estimated Cost Funding Source
$20,000
$60,000
$235,000
$685,000
$1,000,000
Water Replacement
Water Replacement
Water Replacement
Water Replacement
GENERAL PLAN CONSISTENCY:
A City which maintains a system of public facilities adequate for the projected
population. Land Use Element, Growth Management & Public Facilities, Goal
A.2. Also, a City with an adequate circulation infrastructure to serve the
projected population. Circulation Element, Streets & Traffic Control, Goal A.2.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Negative Declaration or Mitigated Negative Declaration.
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS - PALOMAR BUSINESS PARK RECYCLED WATER
PIPELINES
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Palomar Business Park
Recycled Water Pipelines
PROJECT LOCATION:
Pipelines along Corte Del Abeto, Corte Del Nogal, Yarrow Drive, Corte De La
Pina and Las Palmas Drive in the Palomar Buisness Park.
PROJECT DESCRIPTION:
Construct approximately 3,500 feet of 4-inch and 4,000 feet of 6-inch PVC
recycled water pipelines and service laterals.
PROJECT NEED:
As part of the Recycled Water Phase II project a 12-inch recycled water main
was constructed along Camino Vida Roble including water services. However,
the City/CMWD is not able to connect these customers due to County Health
Department requirements that adjacent properties must also use recycled
water or have concrete barriers installed. This project will provide the pipelines
needed to provide service to the remaining/adjacent properties.
FINANCING:
Purpose
Environmental
Design
Construction
Total Cost =
Estimated Cost Funding Source
$5,000
$115,000
$990,000
$1,110,000
Water Replacement
Water Replacement
Water Replacement
GENERAL PLAN CONSISTENCY:
A City which ensures the timely provision of adequate public facilities and
services to preserve the quality of life of residents. Land Use Element, Growth
Management & Public Facilities, Goal A.1.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Negative Declaration or Mitigated Negative Declaration.
PALOMAR BUSINESS PARK RECYCLED WATER PIPELINES