San Marcos Boulevard at Discovery Street Intersection Improvements Project Description:
Budget & Expense Summary:
Prior Approved Budget: 3,525,170$
Budget Appropriation Increase/(Decrease): 87,323$
FY24-25 Budget: 3,612,493$
Expended/Encumbered as of June 30, 2024 3,611,163$
Available Budget as of June 30, 2024 1,330$
Prior Budget
Appropriation
FY 2024-25
Budget
Appropriation
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned Total
Funding Source Summary
PFF (Streets PFF) 1,615,000$ 66,766$ -$ -$ -$ -$ 1,681,766$ TNet LSI 350,000$ -$
-$
-$
-$
-$
350,000$
Develop Deposit 1,480,170$ -$
-$
-$
-$
-$
1,480,170$
Other Agency 80,000$
20,557$ -$
-$
-$
-$
100,557$
-$ -$ -$
-$
-$
-$
-$
-$
-$
3,525,170$ 87,323 $ - $ -$ -$ -$ 3,612,493$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $3,612,493
Totals
FY 2014-15 Design $3,612,493 SM67
This project will adjust the intersection at San Marcos Boulevard and Discovery Street to eliminate the free-right turn from San Marcos Boulevard to Discovery Street. The project will also widen San Marcos Boulevard in the westbound (towards Carlsbad) direction, for approximately 900 feet approaching the intersection.
86002 Streets Improvement Fall 2023 Development Services Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
Meyer-Doran House Restoration
Project Description:
Budget & Expense Summary:
Prior Approved Budget: -$
B
udget Appropriation Increase/(Decrease): 230,000$
FY24-25 Budget: 230,000$
Expended/Encumbered as of June 30, 2024 -$
A
vailable Budget as of FY 2023-24 230,000$
Prior Budget
Appropriation
FY 2024-25
Budget
Appropriation
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned Total
Funding Source Summary
PFF (HC PFF) -$ 130,000$ 100,000$ -$ -$ -$ 230,000$ No. 3 Bond -$ -$
-$
-$
-$
-$
-$
-$ -$ -$
-$
-$
-$
-$
-$ -$ -$
-$
-$
-$
-$
-$ -$ -$
-$
-$
-$
-$
-$
-$
-$ 130,000$ 100,000 $ - $ -$ -$ 230,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $230,000
N/A
This project would perform restoration on the Meyer-Doran house as part of its permits related to the Creek Specific Plan
Totals
FC018 Facilities Maintenance Fall 2026
FY 2024-25 Not Started $230,000
Development Services
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
Creek Specific Plan Amendment
Project Description:
Budget & Expense Summary:
Prior Approved Budget: -$
Budget Appropriation Increase/(Decrease): 730,000$
FY24-25 Budget: 730,000$
Expended/Encumbered as of June 30, 2024 -$
Available Budget as of FY 2023-24 730,000$
Prior Budget
Appropriation
FY 2024-25
Budget
Appropriation
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned Total
Funding Source Summary
Grant / Other - $ 690,000$ - $ - $ - $ - $ 690,000$ General Fund - $ 40,000$ - $ - $ - $ - $ 40,000$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$
-$
-$ 730,000$ - $ - $ - $ - $ 730,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $730,000
N/A
This project would update the Creek Specific plan.
Totals
PL007 Planning Forward Planning Spring 2026
FY 2024-25 Not Started $730,000
Development Services
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
Discovery St. from Craven to Twin Oaks Valley Rd.
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 21,000,000$
Budget Appropriation Increase/(Decrease): 570,000$
FY24-25 Budget: 21,570,000$
Expended/Encumbered as of June 30, 2024 16,473,407$
Available Budget as of June 30, 2024 5,096,593$
Prior Budget
Appropriation
FY 2024-25
Budget
Appropriation
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned Total
Funding Source Summary
PFF (Streets PFF) 6,132,122$ -$ -$ -$ -$ -$ 6,132,122$ RTCIP 1,974,028$ -$
-$
-$
-$
-$
1,974,028$
PFF (SR78 PFF) 12,893,850$ 570,000$ -$ -$
-$
-$
13,463,850$
-$ -$ -$
-$
-$
-$
-$
-$ -$ -$
-$
-$
-$
-$
-$
-$
21,000,000$ 570,000 $ - $ -$ -$ -$ 21,570,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $21,570,000
Totals
FY 2018-19 Construction $21,570,000 SM42
The project includes the design and construction of all intersections, signals, utilities, drainage and water quality components of Discovery St., as a four lane arterial, from Bent Ave. to Craven Dr. and east to Twin Oaks Valley Rd.
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
ST007 Streets Improvement Fall 2023 Development Services
Twin Oaks Valley Rd. & Barham Dr. Improvements
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 8,500,000$
Budget Appropriation Increase/(Decrease): 370,000$
FY24-25 Budget: 8,870,000$
Expended/Encumbered as of June 30, 2024 7,963,634$
Available Budget as of June 30, 2024 906,366$
Prior Budget
Appropriation
FY 2024-25
Budget
Appropriation
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned Total
Funding Source Summary
General Fund 4,182,169 $ - $ - $ - $ - $ - $ 4,182,169$ PFF (SR78 PFF) 4,317,831 $ 370,000 $ - $ - $ - $ - $ 4,687,831$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$
-$
8,500,000$ 370,000 $ - $ - $ - $ - $ 8,870,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $8,870,000
Totals
FY 2018-19 Design $8,870,000 SM69
The project involves surface improvements including asphalt, concrete, medians, sidewalks, signage traffic lights and underground improvements including utility and drainage improvements, relocations and water treatment within the public right of way to accommodate the construction of additional lanes.
ST008 Streets Improvement Summer 2023 Development Services Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
Sycamore Drive Road Improvements
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 850,000$
Budget Appropriation Increase/(Decrease): 200,000$
FY24-25 Budget: 850,000$
Expended/Encumbered as of June 30, 2024 115,885$
Available Budget as of June 30, 2024 734,115$
Prior Budget
Appropriation
FY 2024-25
Budget
Appropriation
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned Total
Funding Source Summary
Gas Tax 850,000 $ 200,000 $ - $ - $ - $ 1,050,000$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$
-$
850,000$ 200,000 $ - $ - $ - $ - $ 1,050,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $1,050,000
N/A
This project includes an evaluation of the existing road surface and preliminary engineering for pavement repair and roadside drainage improvements on Sycamore Drive west of Olive Street.
Totals
ST013 Streets Improvement Spring 2024
FY 2021-22 Not Started $1,050,000
Development Services
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
Rancho Santa Fe Pavement Restoration
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 3,000,000$
Budget Appropriation Increase/(Decrease): 2,600,000$
FY24-25 Budget: 5,600,000$
Expended/Encumbered as of June 30, 2024 224,233$
Available Budget as of June 30, 2024 5,375,767$
Prior Budget
Appropriation
FY 2024-25
Budget
Appropriation
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned Total
Funding Source Summary
TNet LSI 1,077,000 $ 1,923,000 $ - $ - $ - $ - $ 3,000,000$ RMRA Funds - $ 2,600,000$ - $ - $ - $ - $ 2,600,000$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$
-$
1,077,000$ 4,523,000 $ - $ - $ - $ - $ 5,600,000$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $5,600,000
Project Code Project Type Project Catego ry Target Completion Responsible Dept.
SM75
Repair pavement on Rancho Santa Fe from approximately Melrose to Island Drive.
Totals
ST014 Streets Improvements Summer 2024
FY 2022-23 Not Started $5,600,000
Development Services
Initial Funding Year Project Phase Total Project Cost RTIP Project Code