HomeMy WebLinkAbout2020-06-02; City Council; Resolution 2020-096RESOLUTION NO. 2020-096
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, APPROVING THE CARLSBAD TRANSNET LOCAL STREET
IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL YEARS 2020-21
THROUGH 2024-25 FOR INCLUSION IN THE 2020 UPDATE TO THE TRANSNET
PROGRAM OF PROJECTS WHICH WILL BE PROGRAMMED AS AMENDMENT
NO. 14 TO THE 2018 SAN DIEGO ASSOCIATION OF GOVERNMENTS
(SANDAG) REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (RTIP).
Exhibit 1
WHEREAS, on Nov. 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 Commissionj[PGIJ, shall approve every two years a multi-year program of projects
submitted by local jurisdictions identifying those transportation projects eligible to use transportation
sales tax (i.e., TransNet) Funds; and
WHEREAS, the City of Carlsbad was provided with an estimate of annual TransNet local street
improvement revenues for fiscal years 2020-21 through 2024-25; and
WHEREAS, the City of Carlsbad has held a 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, City Council, in accordance with Section 5(A) of the TransNet Extension Ordinance and
Rule 7 of SAN DAG Board Policy No. 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. ~hat pursuant to Section 2(C)(l) of the TransNet Extension Ordinance, the City of
Carlsbad certifies that no more than 30% of its cumulative revenues shall be spent on
local street and road maintenance projects.j[PmJ
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.
June 2, 2020 Item #6 Page 6 of 11
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 throughout the five-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 exact an amount equivalent to $2,583.82, plus all applicable annual
increases, from the private sector for each newly constructed residential housing unit in
that jurisdiction (unless exempted under the TransNet Extension Ordinance,) and shall
contribute such exactions to the Regional Transportation Congestion Improvement
Program (RTCIP).
6. That pursuant to Section 13 of the TransNet Extension Ordinance, the City of Carlsbad
certifies that it has established a separate Transportation Improvement Account for
TransNet revenues 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 SANDAG Board Policy No. 31 have been met.
9. That the City of Carlsbad agrees to indemnify, hold harmless, and defend SAN DAG, the
San Diego County Regional Transportation Commission, and all officers and employees
thereof against all causes of action or claims related to City of Carlsbad's TransNet
funded projects.
10. That the Carlsbad TransNet Local Street Improvement Program of Projects for fiscal
years 2020-21 to 2024-25 attached to this Resolution as Attachment A is hereby
approved for inclusion in the 2020 San Diego Association of Governments Regional
Transportation Improvement Program.
June 2, 2020 Item #6 Page 7 of 11
PASSED, APPROVED, AND ADOPTED at a _Special Meeting of the City Council of the City of
Carlsbad on the 2nd day of June 2020, by the following vote, to wit:
AYES:
NAYS:
ABSENT:
Hall, Blackburn, Bhat-Patel, Schumacher.
None.
None.
MATT HALL, Mayor
(SEAL)
June 2, 2020 Item #6 Page 8 of 11
CIP#
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB04B El Camino Real and
Cannon Road
Intersection of El Camino Real and Cannon Road in Carlsbad, along the
northbound side of El Camino Real just south of Cannon Road, re-stripe
to provide three through lanes, add a separate ped/bike bridge structure on the northbound side of El Camino Real over Agua Hedionda Creek.TransNet LSI $0 6042
TransNet - LSI: CR Local Funds $913 $2,402 $3,315
TOTAL $913 $2,402 $0 $0 $0 $0 $3,315
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB12 College Boulevard Reach
A
College Boulevard from Badger Lane to Cannon Road (.8 miles) in
Carlsbad, 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.TransNet LSI $0 3636
TN LSI CarryOver $1,205 $1,205
TransNet - LSI: CR Local Funds $418 $1,295 $1,500 $1,500 $24,087 $28,800
TOTAL $418 $2,500 $1,500 $1,500 $0 $24,087 $30,005
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB13 Poinsettia Lane Reach E Poinsettia Lane from Cassia Drive to Skimmer Court (.3 miles) in
Carlsbad, construct new 4-lane roadway with median, bike lanes, and
sidewalks/trails to major arterial standards.TransNet LSI $0 3922
TransNet - LSI: CR PROJECT COMPLETED IN 2020 - Expected to be opened in October 202 Local Funds $14,081 $14,081
TOTAL $14,081 $0 $0 $0 $0 $0 $14,081
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB20 Pavement Management -
Overlay
On various streets throughout the City, pavement overlay 1 inch or
greater and miscellaneous roadway section spot repairs.TransNet LSI $1,500 $1,500 $1,500 $4,500 6001
TN LSI CarryOver $0
TransNet - LSI: CR Local Funds $3,500 $3,500 $2,000 $2,000 $2,000 $13,000
TOTAL $3,500 $3,500 $3,500 $3,500 $3,500 $17,500
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB21 Pavement Management -
Slurry Seal
Along various roadways, construct/apply street sealing and
construct minor roadway pavement section repairs. TransNet LSI $0 6001
TransNet - LSI: Maint Local Funds $1,000 $1,000 $1,000 $1,000 $1,000 $5,000
TOTAL $1,000 $1,000 $1,000 $1,000 $1,000 $5,000
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB22 Avenida Encinas - Widen
from Palomar Airport Road
to Embarcadero Lane
Avenida Encinas from Palomar Airport Road southerly to existing
improvements adjacent to the Embarcadero Lane; roadway
widening and parkway construction/improvements.TransNet LSI $0 6004
TransNet - LSI: CR Local Funds $170 $5,177 $5,347
TOTAL $170 $0 $5,177 $0 $0 $0 $5,347
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB31 El Camino Real Widening -
La Costa Ave to Arenal Road
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, sidewalk, and a bike lane in
accordance with Prime Arterial Standards
TransNet LSI $0 6051
TransNet - LSI: CR Local Funds $3,200 $1,800 $5,000
TOTAL $0 $3,200 $1,800 $0 $0 $0 $5,000
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB32 El Camino Real Widening - Poinsettia Lane to Camino
Vida Roble
El Camino Real from Poinsettia Lane to Camino Vida Roble – in
Carlsbad, restripe from Poinsettia Lane to Cinnabar Way and
widen El Camino Real from Cinnabar Way to Camino Vida Roble,
along the northbound/east side of the roadway to provide three travel lanes, sidewalk, and a bike lane in accordance with Arterial
Street standards.TN LSI CarryOver $70 $1,535 $1,605 6072
TransNet - LSI: CR FED Earmark $8 $1,432 $1,440
TOTAL $78 $2,967 $0 $0 $0 $0 $3,045
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB34 Palomar Airport Road and
Paseo Del Norte Right
Turn Lane
Palomar Airport Road from I-5 to Paseo Del Norte (.1 miles) - in Carlsbad,
widening along eastbound Palomar Airport Road to provide a dedicated
right turn lane to southbound Paseo Del Norte TN LSI CarryOver $169 $841 $1,010 6044
TransNet - LSI: CR Project to be completed in 2020 Local Funds $4 $113 $117
TOTAL $173 $954 $0 $0 $0 $0 $1,127
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB35 Palomar Airport Road and
Paseo Del Norte Left Turn Lane
Palomar Airport Road from I-5 to Paseo Del Norte (.1 miles) - In
Carlsbad, lengthen the left turn pocket along eastbound Palomar Airport Road to northbound Paseo Del Norte TN LSI CarryOver $113 $60 $173 6043
TransNet - LSI: CR Project to be completed in 2020 Local Funds $7 $40 $47
TOTAL $120 $100 $0 $0 $0 $0 $220
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB36 Carlsbad Boulevard Realignment study the realignment of Carlsbad Blvd including the relocation of the southbound lanes of Carlsbad Blvd to the east and the construction of
complete street and multi use trail improvements along the coastal
corridor TransNet LSI $0 6031
TransNet - LSI: CR TN LSI CarryOver $3,000 $250 $3,250
TOTAL $3,000 $250 $0 $0 $0 $0 $3,250
2020 TransNet Program of Projects
FY 2020-21 to FY 2024-25
in '000s
City of CARLSBAD
ATTACHMENT A
June 2, 2020 Item #6 Page 9 of 11
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB37 El Camino Real and College Blvd Intersection
Improvements
Improve El Camino Real along the southbound approach to the
intersection with College Blvd. to provide three thru lanes and a
signal controlled right turn lane TransNet LSI $0 6071
TransNet - LSI: CR Local Funds $213 $813 $1,026
TOTAL $213 $813 $0 $0 $0 $0 $1,026
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB43 ADA Improvements Construct Priority Level 1 and Priority Level 2 ADA Improvements per the
City of Carlsbad Transition Plan for Public Rights-of-way TN LSI CarryOver $995 $805 $65 $130 $65 $2,060 6049
TransNet - LSI: CR Local Funds $0
TOTAL $995 $805 $65 $130 $65 $0 $2,060
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB44 Traffic Signal - RAMS City of Carlsbad annual operations and maintenance cost share for the
Regional Arterial Management System, (RAMS); TransNet - LSI RAMS
of $12 is programmed each year.TransNet LSI $12 $12 $12 $12 $12 $60
TransNet - LSI: CR Local Funds $0
TOTAL $0 $12 $12 $12 $12 $12 $60
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB45 Carlsbad Boulevard and
Tamarack Ave Pedestrian
Improvement Project (part
of lump sum V17)
Reconfigure the intersection and the approaches to the
intersection and provide enhanced facilities for pedestrians,
transit users and bicyclists; (Bike, Ped, and Neighborhood Safety
Program) SANDAG approved TransNet/ATP swap on October
TransNet BPNS $94 $960 $1,054 6058
TDA - Bicycles $0
TransNet - LSI: CR Local Funds $501 $1,075 $1,576
TOTAL $595 $2,035 $0 $0 $0 $0 $2,630
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB46 Terramar Area Complete Street Improvements in Carlsbad, construct complete street improvements including the reconfiguration of the curbline and the addition of medians, pedestrian
crossings and parkway improvements TN LSI CarryOver $1,000 $1,000 6054
TransNet - LSI: CR Local Funds $1,213 $7,437 $2,450 $11,100
TOTAL $1,213 $8,437 $2,450 $0 $0 $0 $12,100
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB47 Carlsbad Village Drive and
Grand Avenue
Improvements
in Carlsbad, provide mid-block pedestrian crossing improvements and
sidewalk/parkway improvements at the approaches to the railroad track
crossings TransNet LSI $1,320 $1,320 n/a
TransNet - LSI: CR Local Funds $0
TOTAL $0 $1,320 $0 $0 $0 $1,320
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB48 Chestnut Avenue
Complete Street
Improvements Valley
Street to I-5
in Carlsbad, complete street improvements including sidewalk
improvements and traffic calming features such as bulb outs and medians
TN LSI CarryOver $1,080 $1,080 n/a
TransNet - LSI: CR Local Funds $0
TOTAL $0 $0 $1,080 $0 $0 $0 $1,080
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB49 Kelly Drive and Park Drive
Complete Street
Improvements
in Carlsbad, complete street improvements including new curblines,
sidewalk and multi use trail improvements and traffic calming features
such as bulb outs and medians TN LSI CarryOver $575 $3,600 $4,175 6075
TransNet - LSI: CR Local Funds $130 $130
TOTAL $575 $3,730 $0 $0 $0 $0 $4,305
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB50 Valley Street Road Diet
and Traffic Calming
in Carlsbad, on Valley Street, north of Chestnut, reconfigure to a complete
street with high visibility crosswalks, mid-block bulbouts, bike lanes, and
parking in select areas.TransNet LSI $1,645 $1,645 n/a
TransNet - LSI: CR Other Subtotal $0
TOTAL $0 $0 $1,645 $0 $0 $0 $1,645
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB51 Adaptive Traffic Signal
Program
in Carlsbad, construct fiber optic communications upgrades and install
traffic measuring systems and adaptive signal control systems to
implement adpative traffic signal control along these roadways.TransNet LSI $855 $855 6326
TN LSI CarryOver $1,330 $457 $1,787
TransNet - LSI: CR Local Funds $1,000 $1,000
TOTAL $2,185 $1,457 $0 $0 $0 $0 $3,642
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB52 Carlsbad Village and
Barrio Traffic Circles
in Carlsbad, at eight intersection locations in the Village and Barrio,
construct traffic circles at key intersections to calm traffic TN LSI CarryOver $42 $983 $1,025 4015
TransNet - LSI: CR Local Funds $55 $3,095 $3,150
TOTAL $97 $4,078 $0 $0 $0 $0 $4,175
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB53 Carlsbad Blvd. Pedestrian
Roadway Lighting
in Carlsbad, install pedestrian roadway lighting TN LSI CarryOver $65 $1,260 $1,325 6068
TransNet - LSI: CR Local Funds $0
TOTAL $65 $1,260 $0 $0 $0 $0 $1,325
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB54 State Street Improvements
at Northwest Corner with
Grand Avenue
in Carlsbad, widen the roadway to accommodate additional on street
parking, close driveway access and reconstruction of the parkway to
conform with the new curbline TN LSI CarryOver $325 $325 6082
TransNet - LSI: CR Local Funds $0
TOTAL $0 $0 $325 $0 $0 $0 $325
June 2, 2020 Item #6 Page 10 of 11
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB55 Christiansen Avenue
Improvements
in Carlsbad, construct new curbline, sidewalk and parkway improvements TN LSI CarryOver $310 $310 n/a
TransNet - LSI: CR Local Funds $0 $0
TOTAL $0 $0 $310 $0 $0 $0 $310
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB56 Chestnut Avenue
Complete Street
Improvements - I-5 to the
Railroad
in Carlsbad, prepare a project study report to identify the scope of work
for the construction of complete street improvements including traffic
calming and pedestrian improvements TN LSI CarryOver $85 $85 6069
TransNet - LSI: CR Local Funds $0 $0
TOTAL $0 $0 $85 $0 $0 $0 $85
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB58 Street Light Bulb
Replacement Program
in Carlsbad, replace light bulbs with LED bulbs TransNet LSI $445 $445 6062
TN LSI CarryOver $850 $2,030 $2,880
TransNet - LSI: Maint Local Funds $320 $320
TOTAL $1,615 $0 $0 $0 $0 $0 $3,645
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB59 El Camino Real Widening -
Sunny Creek to Jackspar Along El Camino Real from Sunnycreek to Jackspar, widen along
the southbound side of the roadway to provide three travel lanes,
sidewalk, and a bike lane in accordance with Prime Arterial TransNet LSI $2,984 $2,984 6094
TransNet - LSI: CR NEW PROJECT FOR 2020 POP UPDATE TN LSI CarryOver $1,016 $1,016
TOTAL $0 $4,000 $0 $0 $0 $0 $4,000
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB60 Melrose Drive and
Palomar Airport Road Improvements
Widen southbound Melrose Drive to provide an additional through lane TransNet LSI $0 6034
TransNet - LSI: CR NEW PROJECT FOR 2020 POP UPDATE Local Funds $99 $612 $711
TOTAL $99 $612 $0 $0 $0 $0 $711
RTIP ID Project Title Project Description PRIOR EXPEND. FY21 FY22 FY23 FY24 FY25 TOTAL
CB61 Palomar Airport Road and College Blvd
Improvements
Widen southbound College Blvd to add an additional through lane
TransNet LSI $0 6028
TransNet - LSI: CR NEW PROJECT FOR 2020 POP UPDATE Local Funds $349 $646 $995
TOTAL $349 $646 $0 $0 $0 $0 $995
Projected TransNet - LSI Revenue $2,996 $3,383 $3,683 $3,804 $3,933 $17,799
Programmed TransNet LSI $2,996 $2,977 $1,512 $1,512 $1,512 $10,509
Programmed TransNet LSI Carry Over $15,042 $1,865 $130 $65 $0 $17,102
Total TransNet Programmed $18,038 $4,842 $1,642 $1,577 $1,512 $27,611
June 2, 2020 Item #6 Page 11 of 11