Patrick Cass

This document outlines the Infrastructure Capital Improvement Plan for the North Mesa Senior Recreation Center for fiscal years 2024-2028. It details two primary projects: the development of an outdoor fitness area and the expansion and renovation of the center, with a total projected cost of $1,431,022.

This document outlines the Infrastructure Capital Improvement Plan for Fiscal Years 2026-2030, detailing planned capital projects for the Alejandro Ruiz Senior Center and San Jose Senior Center. Key areas of focus include facility renovations, kitchen equipment upgrades, and vehicle acquisitions for meal programs. The plan specifies project costs, funding allocations over the five-year period, and identifies amounts not yet funded.

The Aquatic Vegetation Management Plan for Lake Carlsbad outlines a holistic, multi-faceted strategy for the long-term control of problematic aquatic vegetations, specifically Widgeon Grass and Sago Pondweed. Key approaches include water drawdown, nutrient mitigation (phosphorous binding), biological control using triploid grass carp, aquatic herbicides, mechanical removal, and aeration. The plan provides a timeline for these interventions, emphasizing early spring treatments and continuous management to prevent re-establishment and address the underlying causes of growth, with activities scheduled through 2026.

This Infrastructure Capital Improvement Plan outlines a five-year strategic investment in critical infrastructure and facilities for Carlsbad, covering fiscal years 2027-2031. The plan identifies 67 projects across various categories including water and wastewater systems, affordable housing, public safety equipment and facilities, transportation infrastructure such as highways, roads, and bridges, and other community facilities like parks, libraries, and convention centers. The overall goal is to enhance public services, modernize infrastructure, and support community development through planned capital expenditures.

This document outlines Carlsbad's Infrastructure Capital Improvement Plan for the fiscal years 2024-2028. The plan details 49 projects across critical areas including water infrastructure (supply, wastewater, storm/surface water control), transportation (highways, roads, bridges, bike/pedestrian, and traffic signalization), public safety (fire facilities, police vehicles, and equipment), and various facilities (arts, housing, libraries, administrative, convention, museums, and recreation centers), as well as solid waste management. The total projected cost for these capital improvements is $161,700,704.