HomeMy WebLinkAbout2016-06-28; City Council; Resolution 2016-1331
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RESOLUTION NO. 2016-133
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, DETERMINING THAT THE FY 2016-2017 CAPITAL
IMPROVEMENT PROGRAM BUDGET IS CONSISTENT WITH THE
GENERAL PLAN ON PROPERTY GENERALLY LOCATED CITYWIDE.
EXHIBIT 8
The City Council of the City of Carlsbad, California, does hereby resolve as follows:
WHEREAS, the City Council of the City of Carlsbad, California has reviewed the
Capital Improvement Program for FY 2016-17 and has held such public hearings as are necessary
prior to adoption of the Capital Improvement Program Budget; and
WHEREAS, on June 28, 2016 the City Council REVIEWED FOR CONSISTENCY WITH
THE General Plan goals and policies for all Capital projects receiving an allocation of funds for FY
2016-17 pursuant to Carlsbad Municipal Code Section 2.24.065 (b); and
WHEREAS, at said hearing, upon hearing and considering all testimony and
arguments, if any, of all persons desiring to be heard, said Council considered all factors relating
to the City Council Determination.
NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council as follows:
A) That the foregoing recitations are true and correct.
B) That based on the evidence presented at the hearing, the City Council
determines that the Capital Improvement Program for FY 2016-17 is ·consistent with the General
Plan based on the following findings:
Findings:
1. The projects are consistent with the goals and policies of the city's General Plan in that
25 the projects are required to ensure the provision of adequate public facilities and services
26 concurrent with or prior to need.
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Item No. 15 - AB #22,337 June 28, 2016 Page 115 of 179
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2. The projects are consistent with applicable goals and implementing policies the Land Use
and Community Design, Mobility, Public Safety, Open Space, Conservation, and Recreation, and
Sustainability Elements of the General Plan, as described in Exhibit "A."
3. As required by the General Plan, the proposed improvements are consistent with the
city's Growth Management Plan in that the projects ensure that the necessary improvements are
provided for police and fire facilities, facility maintenance, parks, drainage, transportation, water,
sewer and recycled water projects, in accordance with the performance standards contained in
the city's Growth Management regulations.
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1 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Carlsbad
2 City Council, Carlsbad Municipal Water District Board of Directors, Carlsbad Public Financing
3 Authority Board of Directors, Community Development Commission, and City of Carlsbad as
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Successor Agency to the Redevelopment Agency, held on the 28th day of June, 2016, by the
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6 following vote to wit:
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8 AYES: Hall, Wood, Schumacher, Blackburn, Packard.
9 NOES: None.
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ABSENT: None.
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16 ATTEST:
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Item No. 15 - AB #22,337 June 28, 2016 Page 117 of 179
FY 2016-17 CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTIONS, GENERAL PLAN CONSISTENCY, AND ENVIRONMENTAL REVIEW
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Item No. 15 - AB #22,337 June 28, 2016 Page 118 of 179
2 OCEAN STREET RESTROOM $
3 TRAIL CONNECTIVITY TO CARLSBAD STATE BEACH AT TAMARACK
4 $
FACILITY MAINTENANCE
5 CITY FACILITIES ACCESSIBILITY UPGRADES $
6 HOSP GROVE TOT LOT REFURBISHMENT $
7 MONROE STREET POOL REPLACEMENT PROJECT STUDY REPORT $
8 PARKS ELECTRONIC SCOREBOARD REPLACEMENT $
9 FACILITY SAFm AND PARKING LOT LIGHTING ASSESSMENT $
10 PINE PARK -SYNTHETIC TURF REPLACEMENT $
DRAINAGE
11 DRAINAGE MASTER PLAN UPDATE $
12 DMP BAND BN MITIGATION WETLAND CREATION $
13 HEADWALL REPLACEMENT PROGRAM $
14 LAGUNA DRIVE STORM DRAIN DESIGN DEVELOPMENT/ENGINEERING $
15 LAKE CALAVERA STORM DRAIN IMPROVEMENTS $
FY 2016-2017
CAPITAL IMPROVEMENT PROGRAM
NEW PROJECTS
652,000 GCC
200 000 GCC
GCC
300 000 IRF
848 000 IRF
250 000 IRF
60,100 IRF
65,000 IRF
868,000 IRF
750,000 PLD
955 000 PLD
510 000 IRF
370,000 Gas Tax
236 500 GCC
652,000
200,000
50,000
$ 100,000 $ 100 000 $ 100 000
$ 848 000
$ 250,000
$ 60,100
$ 65,000
$ 868,000
$ 750 000
$ 685 000 $ 270,000
$ 510 000
$ 370 000
$ 236,500
6/15/2016
Item No. 15 - AB #22,337 June 28, 2016 Page 119 of 179
FY 2016-2017
CAPITAL IMPROVEMENT PROGRAM
NEW PROJECTS
. Total Project . # Proiect Name Cost Funding Source 2016-17 2017-18 2018-19 2019-20 2020-21 2022-2026 2027-2031
TRANSPORTATION
16 ADA BEACH ACCESS STUDY· PINE TO TAMARACK $ 75 000 GCC $ 75 000
17 ADAPTIVE TRAFFIC SIGNAL PROGRAM $ 1 200 000 TransNet Local $ 1,200,000
18 B&TD #3 PROPERTY VALUATION $ 125 000 B &TD #3 $ 125,000
19 BRIDGE PREVENTIVE MAINTENANCE PROGRAM $ 1 500,000 IRF $ 350,000 $ 350,000 $ 300 000 $ 300,000 $200,000
20 CARLSBAD BLVD. PEDESTRIAN LIGHTING -TAMARACK AVENUE TO NORTHERLY CITY LIMITS $ 1,325,000 TransNet Local $ 610,000 $ 715,000
21 CHESTNUT AVENUE FROM 1-5 TO THE RAILROAD COMPLETE STREET PROJECT STUDY REPORT $ 85 000 TransNet Local $ 85,000
22 CHRISTIANSEN IMPROVEMENTS AT CARSLBAD BLVD. $ 310 000 TransNet Local $ 310,000
23 COMPLETE STREETS AND TRAFFIC CALMING IMPROVEMENT PROGRAM $ 1,500,000 Gas Tax $ 300 000 $ 300,000 $ 300 000 $ 300,000 $300,000
24 EL CAMINO REAL WIDENING· SUNNYCREEK TO JACKSPAR $ 3143 500 TransNet Local $3143 500
25 LEFT TURN LANE EXTENSIONS $ 200,000 Gas Tax $ 200,000
26 OCEAN STREET PROJECT STUDY REPORT $ 95,000 GCC $ 95,000
27 ROADWAY IMPROVEMENTS· INVENTORY, ANALYSIS AND IMPLEMENTATION PROG. $ 200 000 GCC $ 200,000
28 ROADWAY SLOPE STABILIZATION PROGRAM $ 450,000 Gas Tax $ 450 000
29 SIGNAL OPERATIONS MODIFICATIONS $ 150 000 Gas Tax $ 150,000
30 STATE STREET IMPROVEMENTS AT GRAND AVENUE $ 325,000 TransNet Local $ 325,000
31 UTILITY UNDERGROUNDING PROGRAM DEVELOPMENT STUDY $ 100,000 GCC $ 100 000
32 VILLAGE & BARRIO PUBLIC GATHERING SPACES $ 345,000 GCC $ 345,000
6/15/2016
Item No. 15 - AB #22,337 June 28, 2016 Page 120 of 179
34 SEWER MASTER PLAN UPDATE
WATER
33b INTEGRATED SCADA MASTER PLAN
35 WATER MASTER PLAN UPDATE
36 CARLSBAD BLVD. WATERLINE REPLACEMENT ATTERRAMAR
37 MOTOR OPERATED VALVE INSTALLATION -700 PRESSSURE ZONE
38 WATER INFRASTRUCTURE CONDITION ASSESSMENT PROGRAM
RECYCLED WATER
33c INTEGRATED SCADA MASTER PLAN
39 RECYCLED WATER MASTER PLAN UPDATE
40 RECYCLED WATER VALVE AND APPURTENANCE REPLACEMENT PROGRAM
41 RECYCLED WATER INFRASTRUCTURE CONDITION ASSESSMENT PROGRAM
FY 2016-2017
CAPITAL IMPROVEMENT PROGRAM
NEW PROJECTS
$ 150,000
$ 360 000 Water Renl
$ 200 000 Water Repl
$ 1 930,000 WaterReol
$ 260 000 Water Reol
$ 2 000 000 Water Reol
$ 80 000 Recvcled Water Reol
$ 150 000 Recvcled Water Real
$ 750,000 Recvcled Water Renl
$ 2 000,000 Recvcled Water Repl
150,000
$ 360,000
$ 200 000
$ 1,930,000
$ 260,000
$ 200 000 $ 200 000 $200 000 $ 200 000 $200 000 $500 000 $500 000
$ 80,000
$ 150,000
$ 50,000 $ 50 000 $50 000 $ 50 000 $50 000 $250,000 $250 000
$ 200,000 $ 200 000 $200,000 $ . 200 000 $200 000 $500,000 $500 000
6/15/2016
Item No. 15 - AB #22,337 June 28, 2016 Page 121 of 179
PROJECT LOCATION MAP:
Cannon Park Restroom
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS -CANNON PARK RESTROOM
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
Cannon Park, at the corner of Cannon Road and Carlsbad Boulevard.
PROJECT DESCRIPTION:
Plan, design, permit and construct a restroom building at Cannon Park.
PROJECT NEED:
To improve adjacent beach amenities, especially those that support safe and
enjoyable recreational opportunities for residents and tourists. A new restroom
facility to serve the park and those who bike and walk along Carlsbad Boulevard
as well as those who visit the beaches, and will provide for a more enjoyable
recreational experience at the coast.
FINANCING:
Purpose
Study & Reports
Environmental
Design
Construction
Total Cost=
Estimated Cost
$ 8,000
$ 7,000
$ 75,000
$510,000
$600,000
GENERAL PLAN CONSISTENCY:
Funding Source
GCC
GCC
GCC
GCC
Coordinate the planning of park facilities and trails with other recreation-oriented
land uses such as open space. Open Space, Conservation, and Recreation
Element, Beaches; Parks and Recreation, Goal 4-G.8.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15303( d) & ( e) -concerning new construction of small structures such as
restroom facilities and utility extensions.
Item No. 15 - AB #22,337 June 28, 2016 Page 122 of 179
PROJECT LOCATION MAP:
Ocean Street Restroom
CAPITAL PROJECT DESCRIPTION
NORTH WEST QUADRANT PARKS -OCEAN STREET RESTROOM
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
At the base of the beach access stairway at Ocean Street and Grand Avenue.
PROJECT DESCRIPTION:
Plan, design, permit and construct restroom facility to serve beach visitors.
PROJECT NEED:
To improve beach access.and amenities, especially those that support safe and
enjoyable recreational opportunities for residents and tourists. A new restroom
facility to serve the beaches north of Oak Street. will provide a safe and
enjoyable beach experience and serve a need expressed by the community to
provide this type of facility for the northerly beach area of the city.
FINANCING:
Purpose
Study & Reports
Design
Construction
Total Cost=
Estimated Cost
$ 10,000
$ 70,000
$572,000
$652,000
GENERAL PLAN CONSISTENCY:
Funding Source
GCC
GCC
GCC
Improve and maintain high quality beaches for residents and visitors, Open
Space, Conservation, and Recreation Element Goal 4-G.9.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15303(d) & (e) -concerning new construction of small structures such as
restroom facilities and utility extensions.
Item No. 15 - AB #22,337 June 28, 2016 Page 123 of 179
CAPITAL PROJECT DESCRIPTION
NORTHWEST QUADRANT PARKS PROJECT NO.
TRAIL CONNECTIVITY TO CARSLBAD STATE BEACH AT TAMARACK AVENUE
PROJECT NAME
PROJECT LOCATION MAP:
Trail to Carlsbad State Beach
PROJECT LOCATION:
Tamarack Beach parking lot, and shoreline trails in the vicinity of the Agua
Hedionda Lagoon (AHL), Carlsbad Boulevard, and fisherman's beach.
PROJECT DESCRIPTION:
Complete an opportunities/constraints study, conduct public outreach, and
develop conceptual design options for recreational trail access under the
Carlsbad Boulevard cold water bridge-connecting the trail on the AHL north
shore (east of Carlsbad Boulevard) to Tamarack State Beach parking lot.
Studies and concept plans shall include ADA compliant access for the trails at
both ends of the AHL north shore trail, including connection at the east end of
the trail to route under the railroad bridge to the future Coastal Rail Trail -Reach
3.
PROJECT NEED:
To improve trail connectivity to the beaches and lagoons via non-motorized
recreational trails. Providing trail connectivity for more opportunities to enjoy
open space and an active, healthy lifestyle, while also providing non-motorized
transportation alternatives to get to the coast.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$ 200,000
$ 200,000
GENERAL PLAN CONSISTENCY:
Funding Source
GCC
Improve and enhance ... connectivity, access, and utilization for pedestrians and
bicycles to... open spaces consistent with city planning documents. Mobility
Element, Pedestrian and Bicycle Movement, Policy 3-P.28. Assure that, where
feasible, developments near or adjacent to bodies of water provide open space
that has public access to and views of the water. Open Space, Conservation,
and Recreation Element, Special Resource Areas; Lagoons, Policy 4-P.36.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262, Feasibility and Planning Studies. However, improvements may require
additional CEQA review.
Item No. 15 - AB #22,337 June 28, 2016 Page 124 of 179
CAPITAL PROJECT DESCRIPTION
POLICE AND FIRE FACILITIES PROJECT NO.
SAFETY TRAINING CENTER -RECIRCULATING WATER SYSTEM PROJECT STUDY
REPORT
PROJECT LOCATION MAP:
Safety Training Center Recirculating Water System
PROJECT NAME
PROJECT LOCATION:
Safety Training Center at 5750 Orion Street.
PROJECT DESCRIPTION:
Study the possibility of installing a water recirculating system for the fire training
portion of the facility.
PROJECT NEED:
Due to future drought and other environmental impacts, city staff is investigating
the upgrade of the Safety Training Center fire props, retrofitting them to a
recirculating water system. Study will be conducted to determine if a
recirculating system that re-uses water during firefighting operations can be
installed into existing infrastructure and meet the fire department's training
requirements. Current system does not allow for recirculating water and is an
open. loop system that overflows to the storm water system.
FINANCING:
Purpose
Study
Total Cost=
Estimated Cost
$50,000
$50,000
GENERAL PLAN CONSISTENCY:
Funding Source
GCC
Maintain safety services that are responsive to citizens' needs to ensure a safe
and secure environment for people and property in the community. Public Safety
Element, Goals and Policies, Goal 6-G.3. Reduce the city's reliance on imported
water. Sustainability Element Goal 9-G.4.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262 -Feasibility and Planning Studies. However, short or long term
improvements may require additional CEQA review.
Item No. 15 - AB #22,337 June 28, 2016 Page 125 of 179
PROJECT LOCATION MAP:
City Facilities Accessibility Upgrades
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE
CITY FACILITIES ACCESSIBILITY UPGRADES
PROJECT NAME
PROJECT LOCATION:
City owned facilities.
PROJECT DESCRIPTION:
PROJECT NO.
Implement accessibility upgrades as identified in the accessibility assessment.
PROJECT NEED:
In 2015 the Risk Manager completed an accessibility assessment of all city
owned facilities. This project will implement specific accessibility upgrades
identified in the assessment.
FINANCING:
Purpose
Construction
Total Cost=
Estimated Cost
$300,000
$300,000
GENERAL PLAN CONSISTENCY:
Funding Source
IRF
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt per CEQA Guidelines Section15301 -Repair and
Maintenance of existing facilities.
Item No. 15 - AB #22,337 June 28, 2016 Page 126 of 179
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE -HOSP GROVE TOT LOT REFURBISHMENT
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
Hosp Grove Park -Jefferson Street and Marron Road.
PROJECT DESCRIPTION:
Tot lot equipment renovations to include new fencing, monument entry sign, new
play equipment with a broader range of play value for children ages 3-12, as
well as new picnic tables and benches. In addition, a new prefabricated
restroom will replace the current portable restroom. The refurbishment will be in
the same location as the existing tot lot area adjacent to the Jefferson Street
parking lot.
PROJECT NEED:
The project improvements will better serve children and families who visit the
park for hiking and using the play and picnic areas.
FINANCING:
Purpose
Study & Reports
Design
Construction
Total Cost=
Estimated Cost
$ 8,000
$ 90,000
$750,000
$848,000
GENERAL PLAN CONSISTENCY:
Funding Source
IRF
IRF
IRF
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21 .
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15303(e), concerning new construction of small structures
Hosp Grove Tot Lot Refurbishment
Item No. 15 - AB #22,337 June 28, 2016 Page 127 of 179
PROJECT LOCATION MAP:
...
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE
MONROESTREETPOOLREPLACEMENTPROJECTSTUDYREPORT
PROJECT NAME
PROJECT LOCATION:
Monroe Street Pool at 3401 Monroe Street.
PROJECT DESCRIPTION:
PROJECT NO.
Prepare a Project Study Report to identify the scope and budget to replace the
Monroe Street Pool.
PROJECT NEED:
The pool is starting to deteriorate beyond the level of maintenance that can be
addressed by spot repairs and needs to be replaced.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$250,000
$250,000
Funding Source
IRF
Monroe Street Pool Replacement
/ Project Study Report
GENERAL PLAN CONSISTENCY:
-'~'
Monroe Street Pool Replacement Project Study Report
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21 .
Relevant Climate Action Plan Measure F-1 , energy efficiency retrofits for city-
owned buildings.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15302(c) -Replacement or reconstruction of existing facilities involving
ne Ii ible or no ex ans ion of ca acit .
Item No. 15 - AB #22,337 June 28, 2016 Page 128 of 179
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE -PARKS ELECTRONIC SCOREBOARD REPLACEMENT
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Parks Electronic Scoreboard Replacement
PROJECT LOCATION:
Aviara, Calavera and Poinsettia Community Parks
PROJECT DESCRIPTION:
Replacement of 5 electronic scoreboards: 3 at Poinsettia, 1 at Calavera Hills,
and 1 at Aviara Park.
PROJECT NEED:
The existing scoreboards are in substantial disrepair or completely unusable.
The technology of the existing boards is outdated. The new boards include
modern technology and wireless controllers.
FINANCING:
Purpose
Construction
Total Cost=
Estimated Cost
$60,100
$60,100
GENERAL PLAN CONSISTENCY:
Funding Source
IRF
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15302(c) Replacement or reconstruction of existing facilities involving
negligible or no expansion of capacity
Item No. 15 - AB #22,337 June 28, 2016 Page 129 of 179
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE
FACILITY SAFETY AND PARKING LOT LIGHTING ASSESSMENT
PROJECT NAME
PROJECT LOCATION:
City owned properties
PROJECT DESCRIPTION:
PROJECT NO.
Perform a condition assessment of all post mounted safety lights and parking
lot lights on city properties.
PROJECT NEED:
Staff has identified several facility lighting standards that are in poor condition
and there were a couple of failures during 2015. All of the lighting standards
should be assessed and a program developed for repair and/or replacement
with high-efficiency lights as warranted.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$30,000
$30,000
GENERAL PLAN CONSISTENCY:
Funding Source
IRF
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21. Promote energy efficiency and
conservation in the community, Sustainability Element, Goals and Policies, Goal
9-G.3.
Relevant Climate Action Plan Measure F-1, energy efficiency retrofits for city-
owned buildings.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262 -Feasibility and Planning Studies and 15301 -Repair and Maintenance
of existin facilities.
Facility Safety and Parking Lot Lighting Assessment
Item No. 15 - AB #22,337 June 28, 2016 Page 130 of 179
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
FACILITIES MAINTENANCE
PINE AVENUE PARK -SYNTHETIC TURF REPLACEMENT
PROJECT NAME
PROJECT LOCATION:
Pine Avenue Community Park.
PROJECT DESCRIPTION:
PROJECT NO.
Removal of existing synthetic turf at the soccer field, hauling away of turf carpet
materials and infill, installation of new synthetic turf including new infill. The
base materials will remain intact and utilized for the replacement of the new
upper layers of artificial carpet (thatch) and rubber resilient fill pellets.
PROJECT NEED:
The Pine Avenue Community Park soccer field turf was installed in 2005 when
the park opened and has been heavily utilized over more than a decade,
resulting in considerable wear, splits/tears, and a diminished overall quality and
playability of the synthetic turf. The synthetic turf warranty has expired.
FINANCING:
Purpose
Construction
Total Cost=
Estimated Cost
$868,000
$868,000
GENERAL PLAN CONSISTENCY:
Funding Source
IRF
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt per CEQA Guidelines Section15301 -Repair and
Maintenance of existing facilities.
Pine Avenue Park Synthetic Turf Replacement
Item No. 15 - AB #22,337 June 28, 2016 Page 131 of 179
PROJECT LOCATION MAP:
Drainage Master Plan Update
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -DRAINAGE MASTER PLAN UPDATE
PROJECT NAME
PROJECT LOCATION:
Various locations throughout the city.
PROJECT DESCRIPTION:
PROJECT NO.
Update the city's Drainage Master Plan (DMP) based on current growth
projections and the requirements of the Clean Water Act (CWA), the city's
Habitat Management Plan (HMP), and the California Environmental Quality Act
(CEQA).
PROJECT NEED:
The DMP update is necessary to identify and finance the facilities needed to
provide storm water and flood control infrastructure in accordance with the
current regulations and development standards.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$750,000
$750,000
GENERAL PLAN CONSISTENCY:
Funding Source
PLDA
Require compliance with Growth Management Plan public facility performance
standards, as specified in the citywide Facilities and Improvements Plan, to
ensure that adequate public facilities are provided prior to or concurrent with
development. Land Use & Community Design Element, Growth Management
and Public Facilities, Policy 2-P.58; Open Space, Conservation, and Recreation
Element Goal 4-G.14, Policies 4-P.60, 4-P.64, and 4-P.65; Public Safety Element
Goal 6-G.1, Policies 6-P.2, 6-P. 7, and 6-P.8.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Program Environmental Impact Report
Item No. 15 - AB #22,337 June 28, 2016 Page 132 of 179
PROJECT LOCATION MAP:
DMP B and BN Wetland Creation
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -WETLAND CREATION
(DRAINAGE MASTER PLAN FACILITY B AND BN)
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
East of College Boulevard, north of Cannon Road.
PROJECT DESCRIPTION:
Complete the design and construct approximately five acres of wetland habitat
as contemplated by the Drainage Master Plan, projects B and BN.
PROJECT NEED:
The wetland habitat will provide mitigation habitat for various drainage projects.
FINANCING:
Purpose
Study & Reports
Design
Construction
Total Cost=
Estimated Cost
$ 50,000
$330,000
$575,000
$955,000
GENERAL PLAN CONSISTENCY:
Funding Source
PLDA "B
PLDA"B"
PLDA"B"
Require compliance with Growth Management Plan public facility performance
standards, as specified in the citywide Facilities and Improvements Plan, to
ensure that adequate public facilities are provided prior to or concurrent with
development. Land Use & Community Design Element, Growth Management
and Public Facilities, Policy 2-P.58; Open Space, Conservation, and Recreation
Element Policies 4-P.9, 4-P.57, and 4-P.65.
ANTICIPATED ENVIRONMENTAL REVIEW:
Item No. 15 - AB #22,337 June 28, 2016 Page 133 of 179
PROJECT LOCATION MAP:
Headwall Replacement Program
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -HEADWALL REPLACEMENT PROGRAM
PROJECT NAME
PROJECT LOCATION:
· Various locations throughout the city.
PROJECT DESCRIPTION:
PROJECT NO.
This program is composed of multiple maintenance projects that address the
repair, replacement, and improvement of storm water facility end treatments
throughout the city.
PROJECT NEED:
Deficient end conditions of various drainage facilities throughout the city have
been reported and documented by maintenance staff and this project will
implement maintenance improvements that will enable the drainage
infrastructure to operate as planned and designed.
FINANCING:
Purpose
Study & Reports
Design
Property Acquisition
Construction
Total Cost=
Estimated Cost
$ 80,000
$125,000
$ 15,000
$290,000
$510,000
GENERAL PLAN CONSISTENCY:
Funding Source
IRF
IRF
IRF
IRF
_Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21; Public Safety Element Goal 6-G.1,
Policy 6-P.2.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Mitigated Negative Declaration
Item No. 15 - AB #22,337 June 28, 2016 Page 134 of 179
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS -LAGUNA DRIVE STORM DRAIN IMPROVEMENT
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP: PROJECT LOCATION:
Laguna Drive Storm Drain
Laguna Drive starting at the cul-de-sac on Laguna Drive, west of 1-5, and
terminating at the system outfall located northwest of the intersection of State
Street and Laguna Drive.
PROJECT DESCRIPTION:
The project will increase the capacity of the main line and modify the associated
laterals, inlets, and cleanouts as needed to connect to the modified main line.
PROJECT NEED:
The storm drain main line that services this drainage basin needs to be enlarged
to accommodate storm flows from past storm drain system projects and future
development projects.
FINANCING:
Purpose
Study & Reports
Design
Total Cost=
Estimated Cost
$ 20,000
$350,000
$370,000
GENERAL PLAN CONSISTENCY:
Funding Source
Gas Tax
Gas Tax
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design , Growth Management, Goal 2-G.21; Open Space, Conservation, and
Recreation Element Policy 4-P.60; Public Safety Element Goal 6-G.1.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Mitigated Negative Declaration
Item No. 15 - AB #22,337 June 28, 2016 Page 135 of 179
PROJECT LOCATION MAP:
Lake Calavera Storm Drain Improvements
CAPITAL PROJECT DESCRIPTION
DRAINAGE PROJECTS
LAKE CALEVERA STORM DRAIN IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
Lake Calavera Preserve, easterly of Tamarack Avenue, northerly of the access
road to the dam and westerly of Lake Calavera.
PROJECT DESCRIPTION:
Drainage system improvements and mosquito abatement through the removal
of accumulated sediment; thinning dense vegetation to limit locations for
mosquito refuge; and construction of a new storm drain pipe to drain the area
from standing water.
PROJECT NEED:
Due to sediment buildup the area no longer drains and homeowners near the
area, and the visiting public, have cited mosquito problems. It has been
determined that the treatments by the County of San Diego are no longer
effective and a structural solution is required.
FINANCING:
Purpose
Study & Reports
Environmental
Design
Construction
Total Cost=
Estimated Cost
$ 28,000
$ 86,000
$ 39,000
$ 83,500
$236,500
GENERAL PLAN CONSISTENCY:
Funding Source
GCC
GCC
GCC
GCC
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21 ; Open Space, Conservation, and
Recreation Element Policy 4-P.65; Public Safety Element Goal 6-G.1.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Mitigated Negative Declaration
Item No. 15 - AB #22,337 June 28, 2016 Page 136 of 179
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS PROJECT NO.
ADA ACCESS TO THE BEACH FROM PINE AVENUE TO TAMARACK AVENUE
PROJECT NAME
PROJECT LOCATION MAP:
ADA Access to the Beach from Pine to Tamarack Avenue
PROJECT LOCATION:
Coastal access between Carlsbad Boulevard and the ocean, from Tamarack
Avenue to Pine Avenue.
PROJECT DESCRIPTION:
Prepare an opportunities I constraints study, conduct public outreach, and
develop conceptual design options for ADA accessibility improvements down,
to, and across the sand to the beach at both ends of the main seawall.
PROJECT NEED:
While ramps to the beach exist for able-bodied individuals and vehicles, those
same access points are difficult for persons with disabilities. This project would
examine feasible options to improve conditions to meet ADA and Public Rights
of Way Accessibility Guidelines (PROWAG).
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$75,000
$75,000
GENERAL PLAN CONSISTENCY:
Funding Source
GCC
Improve connectivity for residents, visitors and businesses. Land Use and
Community Design Element, Goals and Policies, Policy 2-P.50; Mobility
Element, Goals and Policies, Goal 3-G.2.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262 -Feasibility and Planning Studies. However, short or long term
improvements may require additional CEQA review.
Item No. 15 - AB #22,337 June 28, 2016 Page 137 of 179
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -ADAPTIVE TRAFFIC SIGNAL PROGRAM
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Adaptive Traffic Signal Program
PROJECT LOCATION:
Aviara Parkway -Poinsettia to Palomar Airport Road, Cannon Road -1-5 to
Faraday and Rancho Santa Fe Road -Calle Barcelona to San Elijo Road.
PROJECT DESCRIPTION:
Install fiber optic communications, traffic measurement system equipment and
adaptive signal control equipment along Aviara Parkway, Cannon Road and
Rancho Santa Fe Road.
PROJECT NEED:
To improve the performance of the traffic signal systems and thereby reduce
travel times.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$ 100,000
$ 1,100,000
$ 1,200,000
GENERAL PLAN CONSISTENCY:
Funding Source
TransNet Local
TransNet Local
Implement transportation demand and traffic signal management techniques to
improve mobility. Mobility Element, Goals and Policies, Goal 3-G.5, Policy 3-P.8.
NTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15303( d) -New construction of small facilities or structures and other utility
extensions, including street improvements and Section 15304(f) -minor
trenching and backfilling.
Item No. 15 - AB #22,337 June 28, 2016 Page 138 of 179
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS -B& TD #3 PROPERTY VALUATION
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
B& TD #3 Property Valuation
PROJECT LOCATION:
Cannon Road between Car Country Drive and El Camino Real.
PROJECT DESCRIPTION:
Property valuation and reimbursement of funds from Bridge and Thoroughfare
District No. 3 (B& TD #3) to the City of Carlsbad and final reconciliation and close
out of the district.
PROJECT NEED:
B& TD #3 still needs to reimburse the City of Carlsbad for the value of the land
that was used for habitat mitigation as required for the construction of Cannon
Road. In addition, there is one remaining parcel of land which is currently owned
by San Diego Gas and Electric (SDG&E) that will pay into the B& TD #3 when
development occurs. When that occurs, the district finances will need to be
reconciled prior to closing out the district.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$ 125,000
$125,000
GENERAL PLAN CONSISTENCY:
Funding Source
B & TD#3
Protect environmentally sensitive lands, wildlife habitats, and rare, threatened or
endangered plant and animal communities. Open Space, Conservation, and
Recreation Element, Biological Resources and Open Space for Conservation,
Goal 4-G.3.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262 -Feasibility and Planning Studies.
Item No. 15 - AB #22,337 June 28, 2016 Page 139 of 179
PROJECT LOCATION MAP:
Bridge Preventive Maintenance Program
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS
BRIDGE PREVENTIVE MAINTENANCE PROGRAM
PROJECT NAME
PROJECT LOCATION:
Various bridge locations throughout the city.
PROJECT DESCRIPTION:
PROJECT NO.
Perform preventive maintenance activities, such as deck sealing, concrete
patching, repair spalls, etc., to increase the life of the bridge structures.
PROJECT NEED:
Correct minor structural deficiencies early in the bridges' life, rather than wait
until a bridge has major problems requiring costly rehabilitation, reconstruction
or replacement
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$ 300,000
$ 1,200,000
$1,500,000
GENERAL PLAN CONSISTENCY:
Funding Source
IRF
IRF
Provide for safe and efficient movement of goods throughout the city. Mobility
Element, Goals and Policies, Goal 3-G.7.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15301 (b) -Repair and maintenance of existing facilities.
Item No. 15 - AB #22,337 June 28, 2016 Page 140 of 179
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYTEM STREET PROJECTS PROJECT NO.
CARLSBAD BOULEVARD PEDESTRIAN LIGHTING -TAMARACK AVENUE TO THE
NORTHERLY CITY LIMITS
PROJECT LOCATION MAP:
Carlsbad Blvd Pedestrian Lighting Tamarack to northerly City limits
PROJECT NAME
PROJECT LOCATION:
Carlsbad Boulevard from Tamarack Avenue to the northerly city limits.
PROJECT DESCRIPTION:
Install pedestrian scale lighting along both sides of Carlsbad Boulevard to match
the lighting in the Village. The lights will be 13-foot concrete/marblelite poles
with black metal toppers. ·
PROJECT NEED:
The improvements will provide continuous pedestrian scale lighting on Carlsbad
Boulevard from Tamarack Avenue to the northerly city limits.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$ 100,000
$1,225,000
$1,325,000
GENERAL PLAN CONSISTENCY:
Funding Source
TransNet Local
TransNet Local
Provide inviting streetscapes that encourage walking and promote livable
streets. Land Use and Community Design Element, Goals and Policies, Policy
2-P.48, 2-P.72; Mobility Element, Goals and Policies, Goal 3-G.3.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15303(d) -New construction of small structures and Section 15304(f) -minor
trenching and backfilling.
Item No. 15 - AB #22,337 June 28, 2016 Page 141 of 179
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS PROJECT NO.
CHESTNUT AVENUE-1-5 TO THE RAILROAD, COMPLETE STREET PROJECT STUDY
REPORT
PROJECT LOCATION MAP:
Chestnut Avenue-1-5 to Railroad Complete Street Project Study Report
PROJECT NAME
PROJECT LOCATION:
Chestnut Avenue from 1-5 west to the Coastal Rail Trail at the railroad right-of-
way.
PROJECT DESCRIPTION:
Preparation of a Project Study Report which identifies the scope of work for a
complete street project consistent with the draft Village and Barrio Master Plan.
PROJECT NEED:
To implement the public improvements envisioned in the Village and Barrio
Master Plan in conjunction with project specific input from the community for this
location.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$85,000
$85,000
GENERAL PLAN CONSISTENCY:
Funding Source
TransNet Local
Implement a comprehensive livable streets network. This network identifies the
transportation modes that shall be accommodated, based on street typology, to
ensure accessibility of the city's street system to persons of all ages and abilities.
Mobility Element, Implementing Policies, Street Typology and Multimodal Levels
of Service, Policy 3-P.1 .
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262 -Feasibility and Planning Studies. However, short or long term
improvements may require additional CEQA review.
Item No. 15 - AB #22,337 June 28, 2016 Page 142 of 179
PROJECT LOCATION MAP:
Christiansen Avenue Improvements
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS
CHRISTIANSEN AVENUE IMPROVEMENTS
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
The northerly half of Christiansen Avenue from Carlsbad Boulevard east 100
feet.
PROJECT DESCRIPTION:
Roadway and parkway improvements along the northern half of Christiansen
Avenue.
PROJECT NEED:
To provide roadway, parking and pedestrian improvements along the northern
half of this segment of Christiansen Avenue.
FINANCING:
Purpose
Environmental
Design
Construction
Total Cost=
Estimated Cost
$ 10,000
$ 90,000
$210,000
$310,000
GENERAL PLAN CONSISTENCY:
Funding Source
TransNet Local
TransNet Local
TransNet Local
Improve connectivity for residents, visitors and businesses. Mobility Element,
Goals and Policies, Goal 3-G.2.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15301 (c) -minor alteration of existing facilities including streets, sidewalks,
gutters, and similar facilities involving negligible or no expansion.
Item No. 15 - AB #22,337 June 28, 2016 Page 143 of 179
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS
COMPLETE STREETS AND TRAFFIC CALMING PROGRAM
PROJECT NAME
PROJECT LOCATION:
Throughout the city.
PROJECT DESCRIPTION:
PROJECT NO.
This project funds the Carlsbad Residential Traffic Management Program
(CRTMP) and it expands the program to include complete street improvements
related to bikes and pedestrians.
PROJECT NEED:
The project facilitates implementation of the Mobility Element of the General
Plan.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$ 300,000
$1,200,000
$1,500,000
GENERAL PLAN CONSISTENCY:
Funding Source
Gas Tax
Gas Tax
Implement a comprehensive livable streets network. This network identifies the
transportation modes that shall be accommodated, based on street typology, to
ensure accessibility of the city's street system to persons of all ages and abilities.
Mobility Element, Implementing Policies, Street Typology and Multimodal Levels
of Service, Policy 3-P.1; ; explore funding opportunities for existing streets, to
minimize traffic volumes and/or speed, as appropriate, within residential
neighborhoods, without compromising connectivity for emergency first
responders, bicycles and pedestrians, Policy 3-P.16.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15301 (c) minor alteration of existing facilities including streets, sidewalks,
gutters, and similar facilities involving negligible or no expansion.
Complete Street and Traffic Calming Program
Item No. 15 - AB #22,337 June 28, 2016 Page 144 of 179
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS
EL CAMINO REAL IMPROVEMENTS -SUNNYCREEK TO JACKSPAR
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
El Camino Real from Sunny Creek Road to Jackspar Drive.
PROJECT DESCRIPTION:
Improvements to add an additional northbound lane, bike lane and sidewalk
from Sunny Creek Road to Jackspar Drive.
PROJECT NEED:
To complete the construction of El Camino Real to match the adjacent sections
so as to improve pedestrian, bike and vehicular operations.
FINANCING:
Purpose
Study & Reports
Environmental
Design
Property Acquisition
Construction
Total Cost=
Estimated Cost
$ 37,500
$ 119,000
$ 540,000
$ 165,000
$ 2,282,000
$ 3,143,500
GENERAL PLAN CONSISTENCY:
Funding Source
TransNet Local
TransNet Local
TransNet Local
TransNet Local
TransNet Local
Improve connectivity for residents, visitors and businesses and provide inviting
streetscapes that encourage walking and promote livable streets. Mobility
Element, Goals and Policies, Goals 3-G.2 and 3-G.3.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Mitigated Negative Declaration.
El Camino Real Widening Sunnycreek to Jackspar
Item No. 15 - AB #22,337 June 28, 2016 Page 145 of 179
PROJECT LOCATION MAP:
Left Turn Lane Extensions
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS
LEFT TURN LANE EXTENSIONS
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
Left turn lanes at the intersection of El Camino Real and La Costa Avenue, El
Camino Real and Alga Road, El Camino Real and Palomar Airport Road and El
Camino Real and Faraday Avenue.
PROJECT DESCRIPTION:
Extend the left turn lanes. Construction will include the modification of existing
roadway paving, median curbs, signing and striping, median paving and median
landscaping.
PROJECT NEED:
The project is needed to reduce vehicular congestion and improve traffic
operations at these locations. Current left turn volumes at these locations can
exceed the capacity of the existing turn lanes, causing congestion to overflow
into the through travel lanes.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$ 40,000
$ 160,000
$ 200,000
GENERAL PLAN CONSISTENCY:
Funding Source
Gas Tax
Gas Tax
Provide for the safe and efficient movement of goods throughout the city.
Mobility Element, Goals and Policies, Goal 3-G.7.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15301(c) -minor alteration of existing facilities including streets, sidewalks,
utters, and similar facilities involvin ne Ii ible or no ex ansion.
Item No. 15 - AB #22,337 June 28, 2016 Page 146 of 179
PROJECT LOCATION MAP:
Ocean Street Project Study Report
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS
OCEAN STREET PROJECT STUDY REPORT
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
Ocean Street, from Oak Avenue to Carlsbad Boulevard (via Mountain View).
PROJECT DESCRIPTION:
Prepare a Project Study Report incorporating public input to identify the
opportunities I constraints and conceptual design options for Ocean Street.
PROJECT NEED:
Ocean Street serves as a pedestrian gateway to the northern segment of
coastline, yet Ocean Street has no designated walkways, no bikeways,
haphazard parking and conflicting traffic movements. The street can be
reconfigured to designate space for walking, biking and parking together with
the space for vehicular traffic.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$ 95,000
$ 95,000
GENERAL PLAN CONSISTENCY:
Funding Source
GCC
Improve connectivity for residents, visitors, and businesses. Mobility Element
Goal 3-G.2. Implement a comprehensive livable streets network. This network
identifies the transportation modes that shall be accommodated, based on street
typology, to ensure accessibility of the city's street system to persons of all ages
and abilities. Mobility Element, Implementing Policies, Street Typology and
Multimodal Levels of Service, Policy 3-P.1 .
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262 -Feasibility and Planning Studies. However, short or long term
im rovements ma re uire additional CEQA review.
Item No. 15 - AB #22,337 June 28, 2016 Page 147 of 179
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS PROJECT NO.
ROADWAY IMPROVEMENTS INVENTORY, ANALYSIS AND IMPLEMENTATION PROGRAM
PROJECT NAME
PROJECT LOCATION MAP:
Inventory Analysis and Implementation Program
PROJECT LOCATION:
West of 1-5 from Buena Vista Lagoon to Agua Hedionda Lagoon
PROJECT DESCRIPTION:
Complete a comprehensive parking, red curb, abandoned driveway inventory,
"alternative streets" applicability analysis, and implementation plan (driveway
closures, red curb rules, update "alternative streets" map, etc.) for all streets
west of 1-5, along with a comprehensive study, vehicle lane striping/parking
design layouts, and implementation plan for all major roadways, in the area west
of 1-5 from Buena Vista Lagoon to the Agua Hedionda Lagoon
PROJECT NEED:
To develop and implement a program of roadway improvements within the
project area.
FINANCING:
Purpose Estimated Cost Funding Source
Study & Reports $ 200,000 GCC
Total Cost= $ 200,000
Item No. 15 - AB #22,337 June 28, 2016 Page 148 of 179
PROJECT LOCATION MAP:
Roadway Slope Stabilization Program
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS
ROADWAY SLOPE STABILIZATION PROGRAM
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
West side of Batiquitos Drive near the intersection with Poppy Lane and the
north side of Faraday Avenue within Veterans Memorial Park.
PROJECT DESCRIPTION:
Stabilization of existing slopes to address the deposition of sediment on the
public right-of-way.
PROJECT NEED:
To eliminate the ongoing erosion of the slopes and the associated deposition of
silt and eroded materials on the roadway and the associated need to perform
maintenance after most rain events.
FINANCING:
Purpose
Environmental
Design
Construction
Total .Cost =
Estimated Cost
$ 200,000
$ 50,000
$ 200,000
$ 450,000
GENERAL PLAN CONSISTENCY:
Funding Source
Gas Tax
Gas Tax
Gas Tax
Provide for the safe and efficient movement of goods throughout the city.
Mobility Element, Goals and Policies, Goal 3-G.7.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Mitigated Negative Declaration.
Item No. 15 - AB #22,337 June 28, 2016 Page 149 of 179
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM TRAFFIC SIGNALS -SIGNAL OPERATIONS MODIFICATIONS
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Signal Operations Modifications
PROJECT LOCATION:
At the intersections of El Camino Real and Hosp Way, El Camino Real and Town
Garden and El Camino Real and Cassia Road.
PROJECT DESCRIPTION:
The improvements at each intersection are as follows:
El Camino Real and Hosp Way: remove split phase and convert to 8 phase
· El Camino Real and Town Garden: remove split phase and convert to 8 phase
· El Camino Real and Cassia Road: remove north pedestrian crosswalk
PROJECT NEED:
To update signals or crosswalk configurations to be more responsive to traffic
needs at these intersections.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$ 15,000
$135,000
$150,000
GENERAL PLAN CONSISTENCY:
Funding Source
Gas Tax
Gas Tax
Implement transportation demand and traffic signal management techniques to
improve mobility. Mobility Element, Goals and Policies, Goal 3-G.5.
NTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15303( d) -New construction of small facilities or structures and other utility
extensions, including street improvements.
Item No. 15 - AB #22,337 June 28, 2016 Page 150 of 179
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS PROJECT NO.
STATE STREET IMPROVEMENTS AT NORTHWEST CORNER WITH GRAND AVENUE
PROJECT NAME
PROJECT LOCATION MAP:
State Street Improvements at Northwest corner with Grand Avenue
PROJECT LOCATION:
State Street at the northwest corner of State Street and Grand Avenue.
PROJECT DESCRIPTION:
Reconstruct the curb return, curb line and parkway along State Street and close
the driveway entrance to the parking lot via State Street and thereby provide a
wider roadbed to accommodate additional on street parking.
PROJECT NEED:
The project will eliminate the driveway crossing of the State Street parkway and
sidewalk thereby providing additional angled parking spaces along State Street.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$100,000
$225,000
$325,000
GENERAL PLAN CONSISTENCY:
Funding Source
TransNet Local
TransNet Local
Improve connectivity for residents, visitors and businesses. Mobility Element,
Goals and Policies, Goal 3-G.2.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15301 (c) -minor alteration of existing facilities including streets, sidewalks,
gutters, and similar facilities involving negligible or no expansion.
Item No. 15 - AB #22,337 June 28, 2016 Page 151 of 179
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
CIRCULATION SYSTEM STREET PROJECTS
UTILITY UNDERGROUNDING PROGRAM DEVELOPMENT STUDY
PROJECT NAME
PROJECT LOCATION:
Overhead utilities throughout the city.
PROJECT DESCRIPTION:
PROJECT NO.
Prepare a study to identify alternative approaches to fund and implement the
undergrounding of the overhead utilities throughout the city.
PROJECT NEED:
To identify alternative approaches to underground overhead utilities and thereby
improve the community design and character while at the same time improving
safety along the public rights-of-way.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$100,000
$100,000
GENERAL PLAN CONSISTENCY:
Funding Source
GCC
Enhance Carlsbad's character and image as a desirable residential, beach and
open-space oriented community. Land Use & Community Design Element,
Community Character, Design, and Connectedness, Goal 2-G.16.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262 -Feasibility and Planning Studies.
Utility Undergrounding Program Development Study
Item No. 15 - AB #22,337 June 28, 2016 Page 152 of 179
PROJECT LOCATION MAP:
Village Public Gathering Spaces
CAPITAL PROJECT DESCRIPTION
DOWNTOWN AREA PROJECTS
VILLAGE & BARRIO PUBLIC GATHERING SPACES
PROJECT NAME
PROJECT LOCATION:
Carlsbad Village and Barrio.
PROJECT DESCRIPTION:
PROJECT NO.
Conduct outreach to determine the best locations for public gathering spaces.
Once locations have been identified, prepare design concepts illustrating
outdoor gathering places with varied amenities. Consider temporary
installation(s), to help gauge public response, as part of the public review of the
concepts.
PROJECT NEED:
To develop public gathering spaces as noted in the draft Village and Barrio
Master Plan.
FINANCING:
Purpose
Design
Outreach
Construction
Total Cost=
Estimated Cost
$105,000
$ 120,000
$120,000
$345,000
GENERAL PLAN CONSISTENCY:
Funding Source
GCC
GCC
GCC
Encourage use of public space and rights-of-way for periodic community events
such as farmers markets, street fairs, and athletic events. Land Use &
Community Design, Community Connectedness, Policy 2-P.56.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15301 (c) -minor alteration of existing facilities including streets, sidewalks,
gutters, and similar facilities involving negligible or no expansion and Section
15311 placement of temporary structures in publicly owned parks or facilities
desi ned for ublic use.
Item No. 15 - AB #22,337 June 28, 2016 Page 153 of 179
PROJECT LOCATION MAP:
Integrated SCADA Master Plan
CAPITAL PROJECT DESCRIPTION
SEWER. WATER AND RECYCLED WATER SYSTEM PROJECTS
INTEGRATED SCADA MASTER PLAN
PROJECT NAME
PROJECT LOCATION:
Throughout the city.
PROJECT DESCRIPTION:
PROJECT NO.
Prepare a study to upgrade and integrate the Supervisory Control And Data
Acquisition (SCADA) operating system for the city's Water, Sewer and Recycled
Water infrastructure.
PROJECT NEED:
The study is needed to identify integrated SCADA upgrades required to utilize
current technology and monitoring systems.
FINANCING:
Purpose
Study & Reports
Study & Reports
Study & Reports
Total Cost=
Estimated Cost
$ 80,000
$360,000
$ 80,000
$520,000
GENERAL PLAN CONSISTENCY:
Funding Source
Sewer Repl.
Water Repl.
Recycled Water Repl.
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21.
Related Climate Action Plan Measure N-1, Improve water utilities (including
water supply, wastewater, and recycled water) conveyance, treatment and
distribution, and other system improvements.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262 -Feasibilit and Plannin Studies.
Item No. 15 - AB #22,337 June 28, 2016 Page 154 of 179
PROJECT LOCATION MAP:
Sewer Master Plan Update
CAPITAL PROJECT DESCRIPTION
SEWER SYSTEM PROJECTS -SEWER MASTER PLAN UPDATE
PROJECT NAME
PROJECT LOCATION:
City-wide
PROJECT DESCRIPTION:
Prepare an update to the Sewer Master Plan
PROJECT NEED:
PROJECT NO.
Utilities Master Plans should be updated on a regular basis and the Sewer
Master Plan is due for an update to remain current.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$150,000
$150,000
GENERAL PLAN CONSISTENCY:
Funding Source
Sewer Repl.
Require compliance with Growth Management Plan public facility performance
standards, as specified in the citywide Facilities and Improvements Plan, to
ensure that adequate public facilities are provided prior to or concurrent with
development. Land Use & Community Design Element, Growth Management
and Public Facilities, Policy 2-P.58.
Related Climate Action Plan Measure N-1, Improve water utilities (including
water supply, wastewater, and recycled water) conveyance, treatment and
distribution, and other system improvements.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Program Environmental Impact Report
Item No. 15 - AB #22,337 June 28, 2016 Page 155 of 179
PROJECT LOCATION MAP:
Water Master Plan Update
CAPITAL PROJECT DESCRIPTION
WATER SYSTEM PROJECTS -WATER MASTER PLAN UPDATE
PROJECT NAME
PROJECT LOCATION:
City-wide
PROJECT DESCRIPTION:
Prepare an update to the Water Master Plan
PROJECT NEED:
PROJECT NO.
Utilities Master Plans should be updated on a regular basis. The Water Master
Plan is due for an update to remain current.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$200,000
$200,000
GENERAL PLAN CONSISTENCY:
Funding Source
Water Repl.
Require compliance with Growth Management Plan public facility performance
standards, as specified in the citywide Facilities and Improvements Plan, to
ensure that adequate public facilities are provided prior to or concurrent with
development. Land Use & Community Design Element, Growth Management
and Public Facilities, Policy 2-P.58.
Related Climate Action Plan Measure N-1, Improve water utilities (including
water supply, wastewater, and recycled water) conveyance, treatment and
distribution, and other system improvements.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Program Environmental Impact Report
Item No. 15 - AB #22,337 June 28, 2016 Page 156 of 179
CAPITAL PROJECT DESCRIPTION
WATER SYSTEM PROJECTS PROJECT NO.
TERRAMAR WATERLINE REPLACEMENT -CARLSBAD BOULEVARD AND CANNON
ROAD
PROJECT LOCATION MAP:
Terramar Waterline Replacement -Carlsbad Blvd and Cannon Road
PROJECT NAME
PROJECT LOCATION:
Cannon Road and Carlsbad Boulevard in the Terramar area.
PROJECT DESCRIPTION:
Replace approximately 4,000 linear feet of asbestos cement water pipeline and
valves.
PROJECT NEED:
Water pipelines and valves have reached their useful life.
FINANCING:
Purpose
Design
Construction
Total Cost=
Estimated Cost
$ 160,000
$1 ,770,000
$1,930,000
GENERAL PLAN CONSISTENCY:
Funding Source
Water Repl.
Water Rep
Ensure that adequate public facilities and seNices are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21 .
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15302(c) concerning replacement or reconstruction of existing utility systems
involving negligible or no expansion of capacity.
Item No. 15 - AB #22,337 June 28, 2016 Page 157 of 179
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
WATER SYSTEM PROJECTS
MOTOR OPERATED VALVE INSTALLATION -700 PRESSURE ZONE
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
In El Fuerte Street near the intersection of Rancho Pancho.
PROJECT DESCRIPTION:
Install a vault and motorized operating valve, provide power and telemetry to
connect to the district's· Supervisory Control And Data Acquisition (SCADA)
system.
PROJECT NEED:
A motorized valve will allow SCADA control of the valve that is utilized during a
variety of operations such as San Diego County Water Authority (SDCWA)
shutdowns, to address water quality issues and to move water between the
north and south 700 pressure zones.
FINANCING:
Purpose
Construction
Total Cost=
Estimated Cost
$260,000
$260,000
GENERAL PLAN CONSISTENCY:
Funding Source
Water Repl.
Ensure that adequate public facilities and services -are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21 .
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15303(d}, concerning new construction of small structures such as utility
equipment.
Motor Operated Valve Installation -700 Pressure Zone
Item No. 15 - AB #22,337 June 28, 2016 Page 158 of 179
PROJECT LOCATION MAP:
CAPITAL PROJECT DESCRIPTION
WATER PROJECTS
WATER INFRASTRUCTURE CONDITION ASSESSMENT PROGRAM
PROJECT NAME
PROJECT LOCATION:
PROJECT NO.
Throughout the Carlsbad Municipal Water District service area.
PROJECT DESCRIPTION:
Condition assessment of water infrastructure such as pipelines, valves, pump
stations, etc.
PROJECT NEED:
Condition assessment of infrastructure is needed to more accurately determine
the end of useful life for existing facilities.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$2,000,000
$2,000,000
GENERAL PLAN CONSISTENCY:
Funding Source
Water Repl.
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21.
Related Climate Action Plan Measure N-1, Improve water utilities (including
water supply, wastewater, and recycled water) conveyance, treatment and
distribution, and other system improvements.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262 -Feasibility and Planning Studies. However, short or long term
im rovements ma re uire additional CEQA review.
Water Infrastructure Condition Assessment Program
Item No. 15 - AB #22,337 June 28, 2016 Page 159 of 179
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS -RECYCLED WATER MASTER PLAN UPDATE
PROJECT NAME
PROJECT NO.
PROJECT LOCATION MAP:
Recycled Water Master Plan Update
PROJECT LOCATION:
Carlsbad Municipal Water District service area.
PROJECT DESCRIPTION:
Prepare an update to the Recycled Water Master Plan
PROJECT NEED:
Utilities Master Plans should be updated on a regular basis and the Recycled
Water Master Plan is due for an update to remain current.
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$150,000
$150,000
GENERAL PLAN CONSISTENCY:
Funding Source
Recycled Water Repl.
Reduce the city's reliance on imported water. Sustainability Element Goal 9-G.4,
Policy 9-P.5.
Related Climate Action Plan Measure N-1, Improve water utilities (including
water supply, wastewater, and recycled water) conveyance, treatment and
distribution, and other system improvements.
ANTICIPATED ENVIRONMENTAL REVIEW:
Potential Program Environmental Impact Report
Item No. 15 - AB #22,337 June 28, 2016 Page 160 of 179
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS PROJECT NO.
RECYCLED WATER VALVE AND APPURTENANCE REPLACEMENT PROGRAM
PROJECT NAME
PROJECT LOCATION MAP:
Recycled Water Valve and Appurtenance Replacement Program
PROJECT LOCATION:
Various locations throughout the Carlsbad Municipal Water District service area.
PROJECT DESCRIPTION:
Replace recycled water system valves and appurtenances.
PROJECT NEED:
To properly and effectively operate the system the recycled water valves and
appurtenances need to be replaced as they reach the end of their useful lives.
FINANCING:
Purpose
Construction
Total Cost=
Estimated Cost
$750,000
$750,000
GENERAL PLAN CONSISTENCY:
Funding Source
Recycled Water Repl.
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15302(c) concerning replacement or reconstruction of existing utility systems
involving negligible or no expansion of capacity.
Item No. 15 - AB #22,337 June 28, 2016 Page 161 of 179
CAPITAL PROJECT DESCRIPTION
RECYCLED WATER PROJECTS PROJECT NO.
RECYCLED WATER INFRASTRUCTURE CONDITION ASSESSMENT PROGRAM
PROJECT NAME
PROJECT LOCATION MAP:
Recycled Water Infrastructure Condition Assessment Program
PROJECT LOCATION:
Throughout the Carlsbad Municipal Water District.
PROJECT DESCRIPTION:
Condition assessment of recycled water infrastructure such as pipelines, valves,
pump stations, etc.
PROJECT NEED:
Condition assessment of infrastructure is needed to more accurately determine
the end of useful life for existing facilities
FINANCING:
Purpose
Study & Reports
Total Cost=
Estimated Cost
$2,000,000
$2,000,000
GENERAL PLAN CONSISTENCY:
Funding Source
Recycled Water Repl.
Ensure that adequate public facilities and services are provided in a timely
manner to preserve the quality of life of residents. Land Use & Community
Design, Growth Management, Goal 2-G.21. Reduce the city's reliance on
imported water, Sustainability Element Goal 9-G.4.
Related Climate Action Plan Measure N-1, Improve water utilities (including
water supply, wastewater, and recycled water) conveyance, treatment and
distribution, and other system improvements.
ANTICIPATED ENVIRONMENTAL REVIEW:
The project is exempt from environmental review per CEQA Guidelines Section
15262 -Feasibility and Planning Studies. However, short or long term
im rovements ma re uire additional CEQA review.