City of Carpinteria
Special City Council Meeting Agenda
Tuesday, March 25, 2025
Council Chamber, 5775 Carpinteria Avenue, Carpinteria, CA 93013 5:30 p.m. Special Meeting
In-Person and Virtual Participation Options
Attendance/Viewing Options:
• Attend the in-person meeting in City Council Chambers at City Hall (5775 Carpinteria Ave.).
• View the meeting live through the City’s website (https://carpinteriaca.gov/cityhall/agendas-meetings/). • View the meeting on Government Access Television Channel 21 (broadcast live and rebroadcast on the Wednesday and the Saturday following the meeting at 8:00 p.m. and 5:00 p.m., respectively).
• Call 669-900-9128 (and enter Webinar ID 849 5178 9727) to listen to the meeting. • Join the City’s Zoom webinar by CLICKING HERE. Alternatively, you can join the Zoom webinar by logging on to www.zoom.us, downloading the application, selecting “Join Meeting”, and entering Webinar ID 849 5178 9727.
• Spanish interpretation will be available at the in-person meeting and through the City’s Zoom webinar.
Public Comments
• Provide a live public comment in City Council Chambers at City Hall (5775 Carpinteria Ave.).
• Provide a live comment through the City’s Zoom webinar platform (through the link provided above). To make public comments through this platform please use the “raise your hand” feature to notify staff that you would like to make a public comment during designated public comment times. Once it is your turn to provide a public comment, staff will unmute your microphone and you will be given a designated amount of time to provide your comment. At the end of your comment, staff will once again mute your microphone.
• Submit a written comment (as either a general public comment or on a specific agenda item) to be distributed to Council Members by 12:00 P.M. on the day of the meeting by either submitting your comment via (1) email to [email protected], or (2) the eComment link on the City's agenda website available at https://carpinteriaca.gov/city-hall/agendas-meetings/. Please reference the agenda item to which your comment pertains. Although written comments become part of the record, they will not be read aloud at the meeting.
City Council Special Meeting Agenda
March 25, 2025
Please note that the City will make every effort to make the meeting accessible virtually; however, if one of the above virtual attendance/viewing or public comment options is unavailable due to technological issues, you are invited to take advantage of one of the other participation options outlined above (including attending and providing public comment inperson in the City Council Chambers). Additional options may be made available at the meeting.
Levine Act Warning
Applicants and their agents before the City Council are subject to the campaign disclosure provisions detailed in Government Code Section 84308. No City Council Member may accept, solicit, or direct a contribution of more than $500 from any party for 12 months following the date a final decision is rendered by the City. No City Council Member may accept, solicit, or direct any contribution from an agent of the party during the same time frame. This prohibition commences when an item involving the entitlement has been placed on the City Council’s agenda for a public meeting, when the City Council Members knows the action is within the City Council’s jurisdiction and it is reasonably foreseeable that it will come before the City Council as a decisionmaker, or when the proceeding is before the City Council for its decision. A party to a City proceeding —which includes both applicants and agents—shall disclose on the record of the proceeding any contribution of more than $500 made to any Council Member by the applicant, or any donations made by the agent, during the preceding 12 months. No party to a City proceeding, or agent, shall make a contribution to a Council Member during the proceeding and for 12 months following the date a final decision is rendered by the City. Prior to rendering a decision on a City proceeding, any Council Member who received contribution of more than $500 within the preceding 12 months from any party, or who received any donations from an agent, to a proceeding shall disclose that fact on the record of the proceeding, and shall be disqualified from participating in the proceeding. However, if any Council Member receives a contribution that otherwise would require disqualification, and returns the contribution within 30 days of knowing about the contribution and the relevant proceeding, the Council Member shall be permitted to participate in the proceeding. If you believe that these provisions apply to you or a Council Member, please inform the City Clerk at the earliest possible opportunity. Failure to do so may affect the City’s ability to process your application.
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
PUBLIC COMMENT WILL ONLY BE HEARD CONCERNING THE AGENDIZED ITEM BELOW
CITY COUNCIL BUSINESS:
City Council Special Meeting Agenda
March 25, 2025
The City Council will meet to consider the following item:
1. Approval of Capital Improvement Program Prioritization Criteria.
Recommendation: Approve Capital Improvement Program prioritization criteria and direct staff to apply criteria to all programable Capital Improvement Program projects.
Staff Presenter: John L. Ilasin, Public Works Director
a. Staff Report
b. Public Comment
c. City Council Determination
ADJOURNMENT
The next regular City Council meeting will be held April 14, 2025 at 5:30 p.m.
In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, please contact the City Clerk's Office at (805) 755-4403 or the California Relay Service at (866) 735-2929. Notification two business days prior to the meeting will enable the City to make reasonable arrangements for accessibility to this meeting.
Materials related to an agenda item submitted to the City Council after distribution of the agenda packet are available for public review at the City Clerk's Office, located at 5775 Carpinteria Avenue, Carpinteria, CA 93013 or by going to the City’s website at https://carpinteriaca.gov/city-hall/agendas-meetings/.
This agenda was posted on Thursday, March 20, 2025, in the City Clerk's Office, on the City Hall Public Notices Board, and on the Internet.
City of Carpinteria
SPECIAL CITY COUNCIL AGENDA STAFF REPORT
ITEM FOR COUNCIL CONSIDERATION
Approval of Capital Improvement Program Prioritization Criteria
STAFF RECOMMENDATION
Approve Capital Improvement Program prioritization criteria and direct staff to apply criteria to all programable Capital Improvement Program projects.
Sample Motion: I move to approve the proposed Capital Improvement Program prioritization criteria and direct staff to apply the criteria to all programmable Capital Improvement Program projects.
BACKGROUND
The City regularly develops and maintains a Capital Improvement Plan (CIP) under the City’s Capital Improvement Program. On August 8, 2022, the City Council adopted Resolution No. 6153, approving an updated CIP1.
The purpose of the CIP is for the prioritization, programming, and financial planning of capital projects over a multi-year period. The City’s CIP is typically a five-year period and currently spans from Fiscal Year 2022/23 through Fiscal Year 2026/27. The CIP identifies capital projects in the following categories:
CIP Categories
• Alternative Transportation (AT)
• General Facilities (GF)
• Highway Interchanges and Bridges (HI)
• Parking Facilities (P)
• Parks and Recreation Facilities (PR)
• Storm Drain Facilities (SD)
• Streets and Thoroughfares (ST)
• Traffic Control Facilities (TC)
1 https://carpinteria.granicus.com/MetaViewer.php?view_id=2&clip_id=1084&meta_id=72630 Agenda Section: City Council Business
Agenda Item No.: 1
Council Meeting Date: March 25, 2025
Capital Improvement Plan Study Session
March 25, 2025
Within the five-year period covered by the CIP, the following table summarizes the number of capital projects by category:
CIP Category Amount
Alternate Transportation 5
General Facilities 7
Highway Interchanges 2
Parking Facilities 1
Parks & Recreation Facilities 12
Storm Drain Facilities 2
Streets and Thoroughfares 10
Traffic Control Facilities 2
Total 41
The approximate value of the CIP (i.e., current total estimated cost to complete all listed projects) is $78.2 million.
The purpose of this agenda matter is for the City Council to consider the proposed project prioritization criteria and to provide staff direction on preparation of a project priority list.
DISCUSSION
The Capital Improvement Program (CIP) is a key tool for long-term infrastructure planning and resource allocation. By adopting formal prioritization criteria, the City will enhance transparency, ensure alignment with strategic goals, and maximize the impact of available funding. The criteria presented are intended to guide the preparation of a comprehensive, data-informed project priority list for City Council consideration during future budget cycles.
Capital projects are substantiated in conformance with the General Plan and Local Coastal Plan, master plans, City strategic plans, and/or special studies. The criteria for prioritization are often viewed within the context of a risk management framework and organized in categories of critical infrastructure2 and essential services buildings3, respectively. Other important and ever-evolving criteria include factors such as available grants funds and deferred maintenance.
Capital projects are often long-term, and expenditures occur over multiple years. In many cases, a capital project may have had prior design work completed or even partial construction. This information can impact prioritization in several ways as certain projects may rely on funding with term dates and/or be stronger candidates for grant funding based on their type and project phase.
2 Critical Infrastructure Protection Act of 2001 (U.S. Code § 5195c) 3 Essential Services Buildings Seismic Safety Act of 1986 (California Health and Safety Code, Chapter 2, sections 16000 through 16022)
Capital Improvement Plan Study Session
March 25, 2025
Historically, the CIP prioritization list has been established and set early in the calendar year, which may have excluded critical factors such as grant status, award amounts, budget outlook, and staffing capacity. Inclusion of this key information can significantly impact project prioritization. Rather than prioritizing specific projects, staff proposes that the City Council approve the prioritization criteria listed below.
Staff Recommendation for Project Prioritization Criteria:
Criterion Description Criterion Description
Strategic Alignment How well does the project align with the City's Strategic Plan, General Plan, or Council priorities?
Deferred
Maintenance
(Service
Levels, Fiscal
Impact,
Community
Impact)
Does the project address infrastructure that is aging or beyond its expected service life? Could deferring the
project lead to increased risks, higher costs, reduced
service levels, or negative impacts on the community?
Available Grant Funds Is the project fully or partially funded by awarded or likely grant funding?
Available Local Funds Is local matching or full funding available or programmed? Community Benefit What is the scale of community impact in terms of safety, access, equity, or economic benefit?
Utilizing this criterion, staff would prepare and present a comprehensive, data-driven, project priority list for City Council review and approval as part of the budget adoption process.
To provide additional information and context for decision-making, the following items will be presented by staff:
1. Overview of the Capital Improvement Program
1. History
2. Current Year Capital Program Overview
3. CIP Delivery Process
4. Project Categories
2. Capital Project Status Report
1. On-going Capital Project Status
3. Prioritization and Recommendations
1. Proposed Prioritization Criteria
2. Proposed Prioritization Criteria Application Example
3. Priority Program Sheet Example
Capital Improvement Plan Study Session
March 25, 2025
A copy of the staff presentation is included as Attachment A, and copies of the Capital Improvement Project Worksheets are included as Attachment B.
POLICY CONSISTENCY
On May 2, 2022, the Planning Commission determined the CIP to be in conformance with the General Plan and Local Coastal Plan in accordance with Government Code Section 65401.
FINANCIAL CONSIDERATIONS
No Additional Funding Requested. Future budget of capital projects will be appropriated through the annual budget adoption process.
LEGAL AND RISK MANAGEMENT CONSIDERATIONS
There are no legal or risk management considerations of conducting the CIP Study Session. In considering the prioritization of capital projects, the City must abide by certain legal rules for external funding sources (e.g., Measure A, development impact fees, and federal and state grants).
OPTIONS
The City Council could choose to:
1. Approve CIP prioritization criteria and direct staff to apply criteria to all programmable Capital Improvement Program projects.
2. Do not approve the proposed CIP prioritization criteria and direct staff as appropriate.
PRINCIPAL PARTIES EXPECTED AT MEETING
None
ATTACHMENTS
Attachment A: Capital Improvement Plan (CIP) Study Session Presentation Attachment B: Capital Improvement Project Worksheets
Staff contact:
John L. Ilasin, Public Works Director
(805) 880-3402; [email protected] Signature
Capital Improvement Plan Study Session
March 25, 2025
Reviewed by:
Ryan Kintz, Assistant City Manager
(805) 755-4400; [email protected] Signature
Reviewed by:
Michael Ramirez, City Manager
(805) 755-4450; [email protected] Signature
ATTACHMENT A
Capital Improvement Plan (CIP) Study Session Presentation
Project
Started
>90%
Funded
ATTACHMENT B
Capital Improvement Project Worksheets
CITY OF CARPINTERIA
CAPITAL IMPROVEMENT PROGRAM
FRANKLIN CREEK TRAIL IMPROVEMENT PROJECT
CIP CODE: AT-05
PUBLIC WORKS NUMBER: 15037
FINANCE NUMBER: PK-23-001
Source: Google Maps. 2022
SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Design $98,640 $110,050 $208,690
Right-of-Way $8,800 $8,800
Construction $1,423,500 $1,423,500
Total $98,650 $118,850 $1,423,500 $1,640,990
FUNDING SOURCE:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Federal Grant $570,000 $570,000
Measure A $73,980 $426,750 $500,730
Measure A Grant $24,660 $118,850 $143,510
Measure X $326,750 $326,750
Park Facilities $100,000 $100,000
Total $98,640 $118,850 $1,423,500 $1,640,990
The general scope of work includes accessible surfacing, safety fencing, and adjacent accessibility connection improvements along east side Franklin Creek Trail between Carpinteria Avenue and Seventh Street. The objective of this project is to provide for a safe route to school.
RINCON MULTI-USE TRAIL PROJECT
CIP CODE: AT-10
PUBLIC WORKS NUMBER: 15015
FINANCE NUMBER: PK-19-004
Source: Google Maps. 2022
SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Design $1,262,000 $11,600 $127,500 $1,401,100
Right-of-Way $285,000 $22,500 $307,500
Construction $6,033,000 $6,033,000
Total $1,547,000 $11,600 $150,000 $6,033,000 $7,741,600 FUNDING SOURCE:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total State Grant $1,547,000 $11,600 $150,000 $6,033,000 $7,741,600 Total $1,547,000 $11,600 $150,000 $6,033,000 $7,741,600 The general scope of work includes a new multi-use trail between Carpinteria Avenue and Rincon County Park. The objective of this project is to close one of the gaps in the California Coastal Trail. The California Department of Transportation is required to complete this project per the Conditional Use Permit/Coastal Development Permit of the Highway 101 Linden Avenue and Casitas Pass Road Interchanges and Via Real Extension Project.
CITY OF CARPINTERIA
CAPITAL IMPROVEMENT PROGRAM
LINDEN AVENUE IMPROVEMENTS PROJECT- CARPINTERIA AVENUE TO LINDEN AVENUE
OVERCROSSING
CIP CODE: AT-23
PUBLIC WORKS NUMBER: 15113
FINANCE NUMBER: TR-21-001
Source: Google Maps. 2020
SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Design $109,909 $7,500 $117,409
Right-of-Way
Construction $792,500 $792,500
Total $109,909 $792,500 $909,909
FUNDING SOURCE:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total County Grant $109,909 $7,500 $792,500 $909,909
Total $109,909 $792,500 $909,909
The general scope of work includes sidewalk widening, parkways, street trees, curb ramp upgrades in conform with Americans with Disabilities Act (ADA) standards, and Class II Bikeways (Bike Lanes). The objective of this project is to conform with the Bikeways Plan of the Circulation Element of the General Plan and Local Coastal Plan and the SBCAG Regional Active Transportation Plan.
CARPINTERIA LIBRARY IMPROVEMENTS PROJECT
CIP CODE: GF-18
PUBLIC WORKS NUMBER: 15055
FINANCE NUMBER: PW-23-001
Source: Google Maps. 2022
SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2022/2023 2023/2024 2024/2025 2025/2026 Total Design $40,000 $50,000 $180,600 $270,600
Right-of-Way
Construction $1,082,450 $1,082,450
Total $40,000 $50,000 $180,600 $1,082,450 $1,353,050
FUNDING SOURCE:
Fiscal Year Prior Years 2022/2023 2023/2024 2024/2025 2025/2026 Total Measure X $40,000 $50,000 $180,600 $1,082,450 $1,353,050 Total $40,000 $50,000 $180,600 $1,082,450 $1,353,050
The project expands the Public Library without adjusting the building’s footprint through interior floorplan adjustments. Expanding into the Veterans Meeting Room and relocation of restrooms will provide expanded library capacity. The Project will also upgrade electrical, mechanical, and plumbing.
CITY OF CARPINTERIA
CAPITAL IMPROVEMENT PROGRAM
CARPINTERIA AVENUE BRIDGE REPLACEMENT PROJECT
CIP CODE: HI-07
PUBLIC WORKS NUMBER: 15016
FINANCE NUMBER: TR-19-002
Source: Google Maps. 2020
SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Design $1,119,150 $451,050 $1,570,200
Construction $76,800 $100,100 $13,900,850 $14,077,750
Total $1,195,950 $451,050 $100,100 $13,900,850 $15,647,950 FUNDING SOURCE:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Federal Grant $1,047,790 $399,300 $88,530 $12,293,200 $13,828,820 Highway DIF $148,109 $11,570 $603,000 $762,679
Measure A $753,500 $753,500
Measure X $51 $51,750 $251,150 $302,951
Total $1,195,950 $451,050 $100,100 $13,900,850 $15,647,950 The general scope of work includes removing and replacing Carpinteria Avenue Bridge over Carpinteria Creek, improving roadway approaches and pedestrian and bicycle facilities, relocating utility facilities, and restoring riparian areas. The objective of this project is to replace a structurally deficient bridge.
LINDEN AVENUE BEACH-END BEAUTIFICATION PROJECT
CIP CODE: PR-09
PUBLIC WORKS NUMBER: 15056
FINANCE NUMBER: PK-23-005
Source: Concept Plan. City of Carpinteria. 2022
SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Design $50,000 $230,000 $108,800 $42,100 $430,900
Right-of-Way $100,000 $19,200 $119,200
Construction $1,000,000 $1,000,000
Total $50,000 $330,000 $128,000 $42,100 $1,000,000 $1,550,100 FUNDING SOURCE:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Measure A $70,000 $70,000
Measure X $100,000 $100,000
Park Facilities $50,000 $100,000 $150,000
State Grant $230,000 $128,000 $42,100 $630,000 $1,030,100 Tidelands $100,000 $100,000 $200,000
Total $50,000 $330,000 $128,000 $42,100 $1,000,000 $1,550,100 The general scope of work includes beautification improvements at the Linden Avenue beach-end. The objective of this project is to provide for a more aesthetically pleasing urban park environment and transition to Carpinteria Beach.
CARPINTERIA COMMUNITY POOL IMPROVEMENTS PROJECT
CIP CODE: PR-23
PUBLIC WORKS NUMBER: 15074
FINANCE NUMBER: To be determined
Source: Google Maps. 2022
SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Design $3,000 $65,000 $68,000
Right-of-Way
Construction $10,000 $442,000 $452,000
Total $13,000 $507,000 $520,000
FUNDING SOURCE:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Aquatics DIF $50,000 $50,000
Measure X $157,000 $157,000
Park DIF $100,000 $100,000
Private Fund $13,000 $13,000
Quimby Fees $200,000 $200,000
Total $13,000 $507,000 $520,000
The general scope of work includes building system upgrades and a new small pool. The objective of this project is to upgrade electrical, mechanical, and plumbing systems; remodeling; and provide for an additional pool area for smaller non-swimming lap water activities.
BLUFFS TWO TRAIL PROJECT
CIP CODE: PR-35
PUBLIC WORKS NUMBER: 15013
FINANCE NUMBER: PK-20-002
Source: Conceptual Plan. City of Carpinteria. 2022
SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Design $11,600 $55,500 $67,100
Right-of-Way
Construction $311,500 $311,400
Total $367,000 $378,500
FUNDING SOURCE:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Tidelands $183,500 $183,500
State Grant $183,500 $183,400
ATP Grant $11,550 $11,550
Quimby $50 $50
Total $11,600 $367,000 $378,500
The general scope of work includes a new trail within a City easement (acquired in December 2018) across 6155 Carpinteria Avenue (APN 001-180-040). The objective of this project is to close a gap in the Carpinteria Coastal Vista Trail.
CITY OF CARPINTERIA
CAPITAL IMPROVEMENT PROGRAM
DUNE AND SHORELINE MANAGEMENT PLAN
(CARPINTERIA LIVING SHORELINE PROJECT)
CIP CODE: PR-44
PUBLIC WORKS NUMBER: 15119
FINANCE NUMBER: PK-20-005
Source: Google Maps. 2020
SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Design $261,930 $5,750 $300,000 $650,000 $670,000 $1,887,680 Right-of-Way
Construction
Total $261,930 $5,750 $300,000 $650,000 $670,000 $1,867,680 FUNDING SOURCE:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total State Grant $223,665 $300,000 $650,000 $670,000 $1,843,665 Tidelands $38,265 $5,750 $44,015
Total $261,930 $5,750 $300,000 $650,000 $670,000 $1,887,680 The general scope of work includes preparing and implementing the Dune and Shoreline Management Plan (Carpinteria Living Shoreline Project). The objective of this project is to protect landward resources and critical infrastructure in the beach neighborhood, areas north of Carpinteria Salt Marsh, and Downtown while minimizing beach erosion.
CITY OF CARPINTERIA
CAPITAL IMPROVEMENT PROGRAM
2023 PAVEMENT MAINTENANCE AND REHABILITATION PROJECT
CIP CODE: ST-59 & ST-64
PUBLIC WORKS NUMBER: 15134 & 15133
FINANCE NUMBER: ST-23-001
Source: Carpinteria Pavement Condition Viewer. City of Carpinteria. 2022 SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Design $50,000 $281,000 $15,000 $346,000
Right-of-Way
Construction $3,414,800 $814,900 $4,229,700
Total $50,000 $281,000 $3,429,800 $814,900 $4,575,700
FUNDING SOURCE:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Federal Grant $3,414,800 $3,414,800
Measure A $51,200 $370,425 $421,625
Measure X $108,475 $108,475
Road Maint $50,000 $229,800 $336,000 $615,800
Street DIF $15,000 $15,000
Total $50,000 $281,000 $3,429,800 $814,900 $4,575,700
The general scope of work includes pavement rehabilitation, pedestrian facility upgrades (e.g. curb ramps and sidewalks) as needed for compliance with the Americans with Disabilities Act (ADA), and drainage improvements. The objective of this project is to rehabilitate pavement using technologies and material recycling techniques that lower greenhouse gas emissions and reduce the cost of pavement maintenance through material choice and construction methods and to provide for ADA accessibility upgrades.
Proposed Streets:
Calle Rey Mar (from Arbol Verde Street to End)
Concha Loma Drive (from Arbol Verde Street to Calle Ocho) Holly Avenue (from Sawyer Avenue to Carpinteria Avenue) Linden Avenue (from Railroad Tracks to South End)
Malibu Drive (from Linden Avenue to West End)
Sawyer Avenue (from Linden Avenue to Holly Avenue)
Vallecito Court (from Vallecito Place to West End)
Vallecito Road (from Vallecito Place to Via Real)
CITY OF CARPINTERIA
CAPITAL IMPROVEMENT PROGRAM
CARPINTERIA HIGH SCHOOL AREA CROSSWALK SAFETY IMPROVEMENTS PROJECT CIP CODE: TC-03
PUBLIC WORKS NUMBER: 15125
FINANCE NUMBER: TR-21-003
Source: Google Maps. 2022
SCOPE OF WORK AND OBJECTIVE:
ESTIMATED COST PER FISCAL YEAR:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Design $66,750 $76,500 $129,000 $272,250
Right-of-Way
Construction $500,000
Total $66,750 $76,500 $629,000 $272,250
FUNDING SOURCE:
Fiscal Year Prior Years 2023/2024 2024/2025 2025/2026 2026/2027 Total Measure A $66,750 $76,500 $143,250
Measure X
Federal Grant $500,000
Traffic DIF $129,000 $129,000
Total $66,750 $76,500 $629,000 $272,250
The general scope of work includes a new high intensity activated crosswalk system in front of Carpinteria High School. The objective of this project is to provide for a countermeasure to vehicular and pedestrian conflicts.