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HomeMy WebLinkAbout2025-07-29; City Council; 13; The Roosevelt Site Development Plan (SDP 2024-0001 / DEV2024-0001)CA Review CDS Meeting Date: July 29, 2025 To: Mayor and City Council From: Geoff Patnoe, City Manager Staff Contact: Kyle Van Leeuwen, Senior Planner kyle.vanleeuwen@carlsbadca.gov, 442-339-2611 Subject: The Roosevelt Site Development Plan (SDP 2024-0001 / DEV2024-0001) District: 1 Recommended Action 1)Hold a public hearing; and 2)Adopt a resolution approving a California Environmental Quality Act exemption determination and approving a site development plan to demolish an existing two-story commercial structure and construct a four-story mixed-use structure consisting of 5,406 square feet of commercial space, 23 multiple-family residential apartment units and 24 covered parking spaces on a 0.46-acre property located at 2621 Roosevelt Street in the northwest quadrant of the city, the Village & Barrio Master Plan area and Local Facilities Management Zone 1 (Exhibit 1). Executive Summary This project site development plan application proposes replacing an existing two-story commercial structure on a 0.46-acre lot at 2621 Roosevelt St. with a four-story mixed-use building consisting of 23 apartment units and 5,406 square feet of commercial space. The developer is using state density bonus law, as detailed below, to increase the proposed project’s residential density by 100% of what is allowed under the Village & Barrio Master Plan. As part of the state density bonus application, the applicant is seeking eight waivers from certain city development standards and objective design standards to accommodate the density increase. For the reasons explained below, including recent state housing laws that preempt certain local land use controls, city staff and the Planning Commission have concluded that all required findings can be made to approve this request and are recommending approval of the project, consistent with local and state laws. This item is being brought before the City Council because the property is subject to the Village & Barrio Master Plan, which requires City Council review and approval of any proposed structures over 5,000 square feet or projects with more than four dwelling units. July 29, 2025 Item #13 Page 1 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Explanation & Analysis Project Description The project site consists of a 0.46-acre lot on the west side of Roosevelt Street, south of Laguna Drive. The mid-block lot contains an existing two-story, 8,000-square-foot commercial office building and surface parking lot. The parcel is generally flat, sloping slightly toward Roosevelt Street. The subject site is surrounded by a mix of uses, including a trailer park, car wash, commercial building containing a restaurant and, across Roosevelt Street, multiple-family residential uses. The proposed mixed-use development consists of: •5,406 square feet of commercial space that will be divided into five tenant spaces on the first floor (for a total of 3,975 square feet) and two office suites on the second floor, for a total of 1,434 square feet. •23 multiple-family residential apartment units located on the second, third, and fourth floors. Four of the 13 units on the third level have two-story floor plans. •24 parking spaces, located within a ground floor parking garage, that are provided for the residential units. The project is not providing any parking spaces for the commercial or office spaces. A complete summary of the proposed development and the zoning and master plan requirements for the project can be found in the Planning Commission staff report provided as Exhibit 3. California Density Bonus Law Definition California’s Density Bonus Law gives a developer the legal right to increase the total number of homes allowed on a property above a city’s maximum limits by as much as 100% in exchange for making some of those units affordable to lower-income families. The law also allows developers to reduce or exceed city established development standards such as building setback requirements and building height limitations when those standards prevent them from achieving the increased density allowed under state density bonus law. Application – Density increase Under the city’s General Plan, the designation for this site is Village General, which allows residential use at a density of 23 dwelling units per acre. That allows for a maximum of 11 dwelling units on this 0.46-acre property. To be able to construct 23 units, the applicant is applying two 50% density bonuses, which allows for an additional 12 units.1 The two 50% density bonuses are achieved by designating at least 15% of the 11 base density units, or two units, as affordable to very low-income households,2 and at least 15% of the 11 base density units, again 1 “Base density” unit yields are calculated based on provisions in Carlsbad Municipal Code Chapter 21.53, under which dwelling units may be rounded up or down to the next whole number. However, in the context of state density bonus law, fractional units for “base density” and “total density” are rounded up to the next whole number. Therefore, the proposed project’s “total density” is 23 dwelling units. 2 The U.S. Department of Housing & Urban Development defines a very low-income household family as one whose income does not exceed 50% of the average area median income for the region and a moderate-income household as one whose income does not exceed 120% of the average area median income for the region. In 2024, HUD reported that the average area median income July 29, 2025 Item #13 Page 2 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 two units, as affordable to moderate-income households. These four affordable units will have restrictions on the deed of the property requiring they continue to be priced as affordable units for a period of 55 years. The four deed-restricted affordable units also satisfy the city’s Inclusionary Housing Ordinance requirements, as discussed further below. Application – Deviations From Development Standards Projects proposing certain percentages of affordable units can request incentives or concessions from specific development standards, when modifying such standards would provide “identifiable and actual cost reductions” to provide for affordable housing costs and rents. Developers can also have development standards waived or revised when such deviations are needed to achieve the density allowed under state law.3 The application requests eight density bonus waivers from the Village & Bario Master Plan’s (VBMP) development standards and Carlsbad Municipal Code (CMC) development standards and two density bonus concessions: Waivers • Waiver of VBMP Standard 2.7.2(A)(1) requiring a front setback minimum of 5 feet; maximum of 10 feet to building. A front setback of 3 feet is proposed. • Waiver of VBMP Standard 2.7.2(G) limiting the maximum height of a building to 35 feet and 3 stories. A height of 45 feet and 4 stories is proposed. • Waiver of CMC 21.44.060(A)(3) (Table D) requiring enclosed parking garages with multiple, open parking spaces to maintain a standard stall size of 8.5 feet by 20 feet, exclusive of supporting columns or posts. 13 compact parking spaces, 8 feet by 15 feet, are proposed. • Waiver of VMBP Appendix E, Table 3.1.4 prohibiting large-mixed use building types from the Village General Subdistrict. A large-mixed use building type is proposed. • Waiver of VBMP Appendix E, 2.6.2(A)(1) requiring fifty (50%) percent or more of the primary building’s floor area facing onto a primary and/or secondary street(s). Floor area facing an internal commercial courtyard is proposed. • Waiver of VBMP Appendix E, 4.8(B)(3) requiring ground floor window frontage facade area to be a minimum of 75% transparency on primary frontage. The project is proposing 25% transparency. • Waiver of VBMP Appendix E, 4.8(C)(2) requiring upper stories to occupy the full ground floor footprint area. A second story residential courtyard (common open space) is proposed. for the San Diego County region is $119,500, so a very low-income family of four makes no more than $75,750 annually and a moderate-income family of four makes no more than $143,400 annually. 3 Refer to Exhibit 7 for an info-bulletin that provides more information on how the state density bonus law works and is applied in the City of Carlsbad. July 29, 2025 Item #13 Page 3 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 • Waiver of VBMP Appendix E, 5.8(B)(3) requiring shopfront facade area to be a minimum of 90% glazed transparent and clear. The applicant is proposing 25% transparency. Concessions • Concession to waive the requirement that the current six-inch water main water main servicing the property be replaced with an eight-inch water main. Following discussions with the Carlsbad Municipal Water District, staff determined the existing six-inch water main will provide the water flow required to serve the proposed project. • Concession to waive all commercial parking requirements for the project. The Village & Barrio Master Plan standards require 17 parking spaces for the proposed commercial space and four spaces for the proposed office use. The applicant is using a concession to waive the 21 total spaces required by the master plan. Carlsbad Inclusionary Housing Ordinance Definition To help address the ongoing need for affordable housing, the city adopted an Inclusionary Housing Ordinance (Carlsbad Municipal Code Chapter 21.85) in 1993 that established the legal basis for requiring affordable – or inclusionary – housing units in new residential development in the city. The law, which applies to all proposed development projects that include residential units, requires that at least 15% of the base density units within a project be affordable to lower- income households. Application In keeping with the Inclusionary Housing Ordinance, 15% of the base units, or two units, shall be constructed and restricted both as to occupancy and affordability to lower-income households (11 units X 15% = 2 units, 1.65 rounded up). The two very low-income units proposed to satisfy one of the requested state density bonus requirements also satisfy the Inclusionary Housing Ordinance’s requirements. State Housing Laws And Limits To Local Control Overview Over the past decade, the California Legislature has amended state law to expand and strengthen measures intended to create more affordable housing, in recognition of the critically low volumes of housing stock across the state and the belief that local jurisdictions are not doing enough to address the need for more affordable housing. In response, most bills passed by the Legislature have made it easier and faster for housing projects to be approved while limiting a local government’s ability to deny, reduce the density of or make infeasible those housing projects. The specific housing laws that are being applied to the proposed development project and worth highlighting are: State Density Bonus Law As stated above, under state law projects that restrict a percentage of units as affordable are entitled to a density increase above a city’s maximums. Local jurisdictions cannot deny or limit the density increase, nor can the city require the applicant to submit an amendment to the city's General Plan to reflect the increase in housing units. This is a developer right under state law. July 29, 2025 Item #13 Page 4 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Density Bonus Law also allows applicants concessions or incentives from certain requirements and waivers of development standards. State law does give local cities the ability to deny waivers, but the findings are, by design, extremely difficult to make. • To deny a waiver, the city must identify a specific adverse impact on public health and safety and conclude that there is no feasible method to satisfactorily mitigate or avoid the impact. • An adverse impact means a significant, quantifiable, direct and unavoidable impact based on objective, identified written public health or safety standards, policies or conditions as they existed on the date the application was deemed complete. This is a high bar to overcome, and both cities and community groups have previously tried to challenge such waivers, only to be denied in court. For example, in 2022, the state Court of Appeal ruled in the case of Bankers Hill 150 v. City of San Diego that the developers of density bonus projects are entitled to waive development standards that would prevent the project from being built as designed – even if the project could be redesigned to comply with the relevant standards. In other words, the courts have held that a city cannot redesign a qualifying density bonus project on the theory that, if the project were configured differently, it would not need the requested waivers. State Housing Accountability Act The Housing Accountability Act, Government Code Section 65589.5, limits a local government’s decision-making authority over certain housing development projects. The legislature first enacted the act in 1982 and has amended the law over the years. It now involves a multitude of interconnected and overlapping Government Code sections. Many of the most significant amendments were added in the past seven years. Most notably, the Housing Accountability Act states that when a proposed housing development project complies with the applicable general plan, zoning, subdivision standards, and objective design criteria that were in effect at the time that the application was deemed complete, cities cannot disapprove the project or impose a condition requiring lower density unless the city finds, based on a preponderance of evidence, that: • The project would have a specific, adverse impact on public health and safety, unless disapproved or approved at a lower density; and • There is no feasible method to satisfactorily mitigate or avoid the adverse impact. A “specific, adverse impact” means a significant, quantifiable, direct, and unavoidable impact, based on objective, identified written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete. For the proposed application, city staff found no “specific, adverse impact” that could not be mitigated or adequately addressed. State Housing Crisis Act The Housing Crisis Act of 2019, commonly referred to as Senate Bill 330, amended the Housing Accountability Act, with several pro-housing provisions that further limited a city’s ability to deny an application for a housing project that meets established development requirements. The Housing Crisis Act also placed limits on permit processing. The law: July 29, 2025 Item #13 Page 5 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 • Allows certain projects to establish vesting rights that limit the city to only applying those codes, requirements and fees that were in place at the time the application was filed • Shortened the timelines allowed to review applications • Limits the number of public meetings to five, which includes any required community meetings • Requires that any new requirement established must be objective, meaning clear and measurable, or provides specific direction for how to apply requirements, criteria or standards • Prohibits a city from “downzoning” properties, that is, reducing residential density, through land use designations or other development standards unless a city concurrently “upzones” another location to ensure there is no net loss in residential capacity • Prohibits a city from imposing housing caps or moratoriums on housing developments Planning Commission The Planning Commission considered the project on April 2, 2025. Two speakers provided comments at the hearing. One expressed overall support for the project but raised some concerns regarding the choice of colors for the structure. The other, while not specifically advocating for the project to be revised or denied, voiced concerns about the lack of parking in Carlsbad Village in relation to projects not providing adequate on-site parking. Concerns over parking were also voiced through written correspondence received on the project. The following is a summary of these concerns, and the responses provided. Colors City codes and regulations do not include specific requirements for colors. This is due in part to state requirements that stipulate only objective standards be applied to housing projects, and any color or tone “guidelines” are not typically considered objective standards. Despite the city not having discretion over color choices, the applicant did acknowledge the residents’ concern and commented on how the color and material choices were made for the project. The applicant stated that the colors chosen are not meant to be stark tones, but also did not want to rely on muted colors such as white, cream and beige for the project. The applicant also referenced other projects they have completed in Carlsbad Village, such as the State Street Commons project and the Tyra Biotechnology buildings, which they believe showed their successful use of colors and materials. Parking Assembly Bill 2097 (2022) prohibits a public agency from imposing or enforcing any minimum parking standard for qualifying projects within one-half mile of public transit. For this project, the amount of parking the city can require is reduced significantly by AB 2097. Moreover, the applicant has included a Density Bonus Law concession request to eliminate all commercial parking requirements. As this mixed-use project also qualifies as a housing development project, the commercial parking requirements are subject to the Density Bonus Law. The applicant has submitted adequate justification to substantiate eliminating the commercial parking requirement as a concession. July 29, 2025 Item #13 Page 6 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 After receiving and considering public comments, the Planning Commission voted unanimously with the four commissioners present to recommend approval of the project to the City Council. The minutes of the meeting are provided as Exhibit 4. Public Notification Public notice of this meeting, as well as for the Planning Commission hearing, was mailed to property owners within 600 feet of the project site and posted in accordance with the requirements of the Ralph M. Brown Act, California’s open meeting law. Information regarding public notification of this item such as mailings, public hearing notices posted in a newspaper of general circulation and on the city’s website are available in the Office of the City Clerk. The project is also subject to City Council Policy No. 844 – Development Project Public Involvement Policy. In compliance with that policy: •A notice of the project application was initially mailed on Sept. 25, 2024, to all owners of property located within a 600-foot radius. •A two-foot-tall by three-foot-wide yellow sign was also posted at the project site on Oct. 8, 2024. Additional notices were sent and posted on Dec. 3, 2024, to reflect a change in the project, which increased the number of proposed residential units from 22 to 23 units. •A total of 250 property owners were notified through the notice of project application. Correspondence received prior to the Planning Commission hearing is included as a part of the Planning Commission staff report provided as Exhibit 3). Comments received after the Planning Commission hearing are included as Exhibit 8. Fiscal Analysis There is no direct fiscal impact associated with the proposed project. Next Steps If approved, the next steps for development would be the design development phase, with construction drawings. Construction drawings, such as grading and building plans, would need to be reviewed and approved by the city prior to authorizing construction work. The specific schedule would be determined by the applicant. Grading and building permits typically take between six and twelve months to process. If approved, the site development plan will expire in two years unless construction commences and could be extended for up to six additional years. Environmental Evaluation The California Environmental Quality Act (CEQA) requires agencies to be aware of the environmental effects of their proposed actions, to give the public an opportunity to comment on environmental issues, and to avoid or reduce significant environmental impacts when it’s feasible to do so. Prior to final action on the project, an environmental determination shall be made by the City Council as part of the approval action to ensure agency compliance with CEQA. The CEQA Guidelines (California Code of Regulations Title 14, Division 6, Chapter 3) establish certain project types as being exempt from CEQA. One of those exemptions, set forth in CEQA Guidelines Section 15332 and called a Class 32 Exemption, is for “In-Fill Development.” This 4 This project was submitted before recent updates to City Council Policy No. 84; no enhanced stakeholder outreach was required for the project. July 29, 2025 Item #13 Page 7 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 exemption applies to projects that meet the following criteria: •Project site is no larger than five acres in size and substantially surrounded by urban uses •The site has no value as habitat for rare, endangered or threatened species •Project is consistent with the city’s General Plan and zoning regulations for the property •The site can be adequately served by all required utilities and public services •Approval of the project would not result in any significant effects relating to traffic, noise, air quality or water quality The project is consistent with the General Plan as well as with the Village & Barrio Master Plan and Zoning Ordinance. The project site is within the city limits, is less than five acres in size, and is surrounded by urban uses. There is no evidence that the site has value as habitat for endangered, rare, or threatened species. Approval of the project will not result in significant effects relating to traffic, noise, air quality, or water quality. The site can be adequately served by all required utilities and public services. Staff have reviewed the scope of the project and applicable studies provided by the applicant (as amended) and finds that the project is categorically exempt from the requirement for the preparation of environmental documents as an in-fill development project. The draft notice of exemption (Exhibit 6) demonstrates that the project qualifies for the exemption – and that none of the exceptions to categorical exemptions listed in the CEQA Guidelines Section 15300.2 or Chapter 19.04 of the Carlsbad Municipal Code have been triggered. (The draft notice includes a vehicle miles traveled analysis, noise study and air quality-greenhouse gases report.) Exhibits 1.City Council resolution 2.Location map 3.Staff Report from April 2, 2025, Planning Commission Meeting (on file in the Office of the City Clerk) 4.Minutes from April 2, 2025, Planning Commission Meeting (on file in the Office of the City Clerk) 5.Planning Commission Resolution No. 7540 (on file in the Office of the City Clerk) 6.CEQA Memorandum & Draft Notice of CEQA Exemption 7.Informational Bulletin IB-112 – State Density Bonus Law 8.Correspondence Received after April 2, 2025, to noon, July 23, 2025 July 29, 2025 Item #13 Page 8 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Exhibit 1 RESOLUTION NO. 2025-192 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING A CALIFORNIA ENVIRONMENTAL QUALITY ACT EXEMPTION DETERMINATION AND APPROVING A SITE DEVELOPMENT PLAN TO DEMOLISH AN EXISTING TWO-STORY COMMERCIAL STRUCTURE AND CONSTRUCT A FOUR-STORY MIXED-USE STRUCTURE CONSISTING OF 5,406 SQUARE FEET OF COMMERCIAL SPACE, 23 MULTIPLE-FAMILY RESIDENTIAL APARTMENT UNITS, AND 24 COVERED PARKING SPACES ON A 0.46-ACRE PROPERTY LOCATED AT 2621 ROOSEVELT STREET IN THE NORTHWEST QUADRANT OF THE CITY, THE VILLAGE & BARRIO MASTER PLAN AREA AND LOCAL FACILITIES MANAGEMENT ZONE 1 CASE NAME: THE ROOSEVELT CASE NO.: SDP 2024-0001 (DEV2024-0001) WHEREAS, the City Council of the City of Carlsbad, California has determined that pursuant to the provisions of the Municipal Code, the Planning Commission did, on April 2, 2025, hold a duly noticed public hearing as prescribed by law to consider Site Development Plan, SDP 2024-0001, as referenced in Planning Commission adopted Resolution No. 7540 recommending to the City Council that it be approved; and WHEREAS, the City Council of the City of Carlsbad held a duly noticed public hearing to consider said site development plan; and WHEREAS, at said public hearing, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, the City Council considered all factors relating to the site development plan. 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.Compliance with California Environmental Quality Act. The proposed action to demolish an existing commercial structure and construct a four-story mixed-use structure is categorically exempt from environmental review under CEQA Guidelines section 15332 (Class 32 – Infill Development Projects) because it is infill development within an urbanized area and meets certain criteria. No exceptions to the categorical exemption as set forth in CEQA Guidelines Section 15300.2 or Carlsbad Municipal Code Section 19.04.070(C) apply. The notice of exemption will be filed with the Recorder/County Clerk within five days after project approval by the decision-making body. July 29, 2025 Item #13 Page 9 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 3.That the recommendation of the Planning Commission for the approval of Site Development Plan, SDP 2024-0001, is adopted and approved, and that the findings and conditions of the Planning Commission contained in the Planning Commission adopted Resolution No. 7540 on file with the City Clerk and incorporated herein by reference, are the findings and conditions of the City Council. 4.This action is final the date this resolution is adopted by the City Council. The Provisions of Chapter 1.16 of the Carlsbad Municipal Code, “Time Limits for Judicial Review” shall apply: “NOTICE” The time within which judicial review of this decision must be sought is governed by Code of Civil Procedure, Section 1094.6, which has been made applicable in the City of Carlsbad by Carlsbad Municipal Code Chapter 1.16. Any petition or other paper seeking review must be filed in the appropriate court not later than the ninetieth day following the date on which this decision becomes final; however, if within ten days after the decision becomes final a request for the record is filed with a deposit in an amount sufficient to cover the estimated cost or preparation of such record, the time within which such petition may be filed in court is extended to not later than the thirtieth day following the date on which the record is either personally delivered or mailed to the party, or his attorney of record, if he has one. A written request for the preparation of the record of the proceedings shall be filed with the City Clerk, City of Carlsbad, 1200 Carlsbad Village Drive, Carlsbad, CA 92008. July 29, 2025 Item #13 Page 10 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 29th day of July, 2025, by the following vote, to wit: AYES: Blackburn, Bhat-Patel, Acosta, Shin. NAYS: ABSTAIN: ABSENT: Burkholder. None. None. ______________________________________ KEITH BLACKBURN, Mayor ______________________________________ SHERRY FREISINGER, City Clerk (SEAL) July 29, 2025 Item #13 Page 11 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 S T A T E S T LAGUNA DR R O O S E V E L T S T S T A T E S T A L L E Y M A D I S O N S T POINSETT I A L N SDP-2024-0001(DEV2024-0014) THE ROOSEVELT SITE MAP J SITE Map generated on: 3/4/2025 Exhibit 2 July 29, 2025 Item #13 Page 12 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Exhibit 3 Staff Report from April 2, 2025, Planning Commission Meeting (on file in the Office of the City Clerk) July 29, 2025 Item #13 Page 13 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Exhibit 4 Minutes from April 2, 2025, Planning Commission Meeting (on file in the Office of the City Clerk) July 29, 2025 Item #13 Page 14 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Exhibit 5 Planning Commission Resolution No. 7540 (on file in the Office of the City Clerk) July 29, 2025 Item #13 Page 15 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Community Development Department 1635 Faraday Avenue  Carlsbad, CA 92008  760-602-4600  760-602-8560 fax Memorandum JUNE 30, 2025 To: All interested parties From: Eric Lardy, City Planner Via Kyle Van Leeuwen, Senior Planner Re: The Roosevelt (SDP 2024-0001 / DEV 2024-0001) - California Environmental Quality Act (CEQA) Revised Vehicle Miles Traveled (VMT) Analysis On Jan. 30, 2024, Fabric 2775 Partners (“Applicant”) filed a land use development application (Planning Case Nos. SDP 2024-001)) constituting a request to replace an existing commercial structure at 2621 Roosevelt Street with a four-story mixed-use building consisting of 5,406 square feet of commercial space, 23 apartment units, and 24 covered parking spaces (“Project”). The application was submitted to, and processed by, the Planning Division of the Community Development Department and processed in accordance with the California Environmental Quality Act (CEQA) to determine if the Project was possibly exempt for the process. SB 743 was passed by the State Legislature and signed into law in the fall of 2013. This legislation led to a change in the way that transportation impacts are measured under the California Environmental Quality Act (CEQA). Subsequent revisions to the CEQA Guidelines suggested by the Office of Planning and Research (OPR) provided that VMT generally is the most appropriate measure of transportation impacts, which resulted from SB 743’s legislative direction in 2013. The city adopted VMT thresholds and screening criteria on June 16, 2020. The city also established guidelines (“The VMT Analysis Guidelines”) to provide direction to city staff, consultants, and project applicants regarding the methodologies and thresholds to be used for VMT analysis for evaluating transportation impacts pursuant to CEQA in the City of Carlsbad. For the Roosevelt Project (SDP 2024-0001), staff reviewed the scope of the Project and applicable studies provided by the Applicant and initially found that the project belonged to a class of projects that the State Secretary for Resources has found to not have a significant impact on the environment. A draft Notice of Exemption was prepared by city staff and posted on the city’s website on March 13, 2025. The draft Notice of Exemption was based on information available up until the time the report was prepared, which included references to the city’s VMT Analysis Guidelines, VMT thresholds, and screening criteria. The CEQA analysis relied on the Project’s Exhibit 6 July 29, 2025 Item #13 Page 16 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 proximity to transit. The “transit proximate” threshold is a threshold in the city’s VMT Guidelines based on an OPR (statewide) threshold. A recent appeals court ruling1 determined that screening criteria for VMT must be supported by substantial evidence and/or based on locally proven assumptions, rather than statewide data. This appeals court ruling came days after the Project was recommended for approval by the Planning Commission on April 2, 2025. In response to the appeals court ruling, the Applicant was asked by city staff to supplement the record with additional analysis. The Applicant provided additional analysis on the potential for VMT impacts created by the Project, which does not rely on a “transit proximate” screening threshold. This additional analysis is provided as Exhibit 1 to the draft Notice of Exemption, and shows no impact based on substantial evidence. The draft Notice of Exemption has been updated to reflect the date of this analysis document. As part of an additional and optional public disclosure, the original draft Notice of Exemption was posted on the city’s website on March 13, 2025. The updated draft Notice of Exemption is a revision to the original draft Notice of Exemption. The updated draft Notice of Exemption and additional VMT analysis was posted on the city’s website on June 4, 2025. An email was sent to parties signed up to receive environmental notices for both postings. Since the original and updated analyses reach the same conclusions, the matter does not need to be returned to the Planning Commission for additional review and consideration. The City Council is the approval body for the CEQA exemption determination. 1 Cleveland National Forest Foundation, et al. v. County of San Diego (2025) 110 Cal.App.5th 948, 954. July 29, 2025 Item #13 Page 17 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 NOTICE OF EXEMPTION To: Assessor/Recorder/County Clerk From: CITY OF CARLSBAD Attn: Fish and Wildlife Notices Planning Division 1600 Pacific Highway, Suite 260 1635 Faraday Avenue San Diego CA 92101 Carlsbad, CA 92008 MS: A-33 (442) 339-2600 Subject: Filing of this Notice of Exemption is in compliance with Section 21152b of the Public Resources Code (California Environmental Quality Act). Project Number and Title: SDP-2024-0001 (DEV2024-0014) – THE ROOSEVELT Project Location - Specific: 2621 Roosevelt Street Project Location - City: Carlsbad Project Location - County: San Diego Description of Project: Demolition of an existing two-story, 8,000-square-foot commercial office building followed by the construction of a four-story mixed-use building consisting of approximately 4,000 square feet of commercial space and an 8,596-square-foot parking garage on the first floor; 1,431 square feet of office space and ten residential units on the second floor; and 13 residential units on the third floor. Four of the units on the third floor include a “loft.” The 23 residential units will range in size from 495 square feet to 1,158 square feet; 20 of which will contain one bedroom and three containing two bedrooms. A total of 25 parking spaces will be provided in the first-floor parking garage for residential tenants. A 50% density bonus is requested with the dedication of 15% of the base density units to be designated for very- low-income households (2 units), and an additional 50% bonus is requested with the dedication of 15% of the base density units for moderate-income households (2 units). Two incentives/concessions and eight waivers are requested to facilitate the development including additional building height. The incentives/concessions include a request to waive the requirement that the current water main servicing the property be upsized from a six-inch water main to an eight-inch water main, and to waive all commercial parking requirements for the project. The waivers requested are from (1) front setback requirements; (2) the maximum height limit; (3) parking space size requirements; (4) prohibition on “large-mixed use” building type in the Village General District; (5) objective design standard requiring 50% of the primary building floor area face the primary street; (6) objective design standard requiring ground floor window frontage to have a minimum of 75% transparency, (7) objective design standard requiring upper stories to occupy the full ground floor footprint; and (8) objective design standard requiring shopfront façade area to be minimum 90% glazed transparent. Name of Public Agency Approving Project: City of Carlsbad Name of Person or Agency Carrying Out Project: BRENDAN FOOTE, FABRIC INVESTMENTS Name of Applicant: BRENDAN FOOTE, FABRIC INVESTMENTS Applicant’s Address: 2676 STATE STREET, #100, CARLSBAD, CA, 92008 Applicant’s Telephone Number: (619) 840-7721 July 29, 2025 Item #13 Page 18 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Name of Applicant/Identity of person undertaking the project (if different from the applicant above): Exempt Status: Categorical Exemption: Class 32, Section 15332 (In-Fill Development Projects) Reasons why project is exempt: The project is consistent with the general plan as well as the zoning ordinance in terms of land use, density, and development standards. The land use regulations are set by the Village and Barrio Master Plan district, allowing density up to 23 units per acre and mixed use. The project is within the city limits, is less than five acres in size, and is surrounded on all four sides by urban uses including a restaurant, carwash, trailer park, and multifamily housing. Because the site contains only non-native and ornamental vegetation, the site has no value as habitat for endangered, rare, or threatened species. Approval of the project would not result in any significant effects relating to traffic (as verified by the Vehicle Miles Traveled Screening Assessment prepared by Mizuta Traffic Consulting, dated May 22, 2025, Exhibit 1), noise (as verified by the Noise Study by Birdseye Planning Group dated February, 2025, Exhibit 2), air quality (as verified by the Air Quality/Greenhouse Gas Study by Birdseye Planning Group dated October 2024, Exhibit 3), or water quality. Finally, the site can be adequately served by all required utilities and public services. In accordance with the Carlsbad Municipal Code, the Project would pay the required Public Facility Fee and water and sewer connection fees to help offset the Project’s cumulative impact and help fund the public infrastructure and services necessary to accommodate growth. Exceptions to Exemptions CEQA Section 15300.2 – Exceptions Planning staff evaluated all the potential exceptions to the use of Categorical Exemptions for the proposed project (in accordance with CEQA Guidelines Section 15300.2) and determined that none of these exceptions apply as explained below: a. Location. “Classes 3, 4, 5, 6, and 11 are qualified by consideration of where the project is to be located - a project that is ordinarily insignificant in its impact on the environment may in a particularly sensitive environment be significant. Therefore, these classes are considered to apply in all instances, except where the project may impact on an environmental resource of hazardous or critical concern where designated, precisely mapped, and officially adopted pursuant to law by federal, state, or local agencies.” Response – The location exception is not applicable to Class 32 Exemptions for In-Fill Development Projects. b. Cumulative Impact - “All exemptions for these classes are inapplicable when the cumulative impact of successive projects of the same type in the same place, over time is significant.” Response – There is no evidence to conclude that significant impacts will occur based on past project approvals or that the proposed Project's impacts are cumulatively considerable when evaluating any cumulative impacts associated with construction air quality, noise, transportation, or water quality in the area surrounding the proposed Project. Accordingly, the Project’s incremental impacts, when considered together with the impacts of the related projects, would not result in a cumulatively considerable contribution to a significant cumulative impact. The Project, and all future July 29, 2025 Item #13 Page 19 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 projects, will be required to comply with all applicable local, regional, and state laws, regulations, and guidelines, and as described above, any potential impact cause by the Project’s construction and operation would continue to be less than significant and would not contribute significantly to regional cumulative impact in the broader project region. Therefore, this exception does not apply. c. Significant Effect - “A categorical exemption shall not be used for any activity where there is a reasonable possibility that the activity will have a significant effect on the environment due to unusual circumstances.” Response – There are no unusual circumstances that would have a significant impact on the environment due to the Project. The Project does not involve any unusual circumstances. In regard to biological resources, the Project is not located within an existing or proposed Hardline Conservation Areas or Standards Areas of the Habitat Management Plan, and the conditions of approval for the Project will reduce impacts to breading or nesting birds. d. Scenic Highway - “A categorical exemption shall not be used for a project which may result in damage to scenic resources, including but not limited to, trees, historic buildings, rock outcroppings, or similar resources, within a highway officially designated as a state scenic highway. This does not apply to improvements which are required as mitigation by an adopted negative declaration or certified EIR.” Response – Roosevelt Street is not considered a historical and scenic corridor throughout Carlsbad, is not a highway officially designated as a State Scenic Highway, nor is it visible from a Carlsbad historical or scenic corridor or State Scenic Highway. The project site is also surrounded on all sides by existing residential structures. Therefore, implementation of the Project will result in similar visual conditions compared with a no project scenario. e. Hazardous Waste Site - “A categorical exemption shall not be used for a project located on a site which is included on any list compiled pursuant to Section 65962.5 of the Government Code.” Response – The Project site is not identified on the Department of Toxic Substance Control geoportal map as a Cleanup, Hazardous Waste, or Inspection site. Furthermore, there is no indication that the site has had any previous uses associated with hazardous materials, such as dry-cleaning or gas station. f. Historical Resources - “A categorical exemption shall not be used for a project which may cause a substantial adverse change in the significance of a historical resource.” Response – The existing commercial structure on the property, an approximately 8,000-square-foot, two-story office building, was constructed in 1979. As the structure is less than 50 years old, the structure is not listed or eligible to be listed in any national, state, or local landmark or historic district programs, nor is it eligible for listing in the Local Register. As such, development of the Project would not cause a substantial adverse change in the significance of a historical resource, and this exception does not apply. The property is not known to have any other special circumstances that would make the property a historic resource. Carlsbad Municipal Code Section 19.04.070(B) - Exceptions Exceptions. Even though a project may otherwise be eligible for an exemption, no exemption shall apply in the following circumstances: July 29, 2025 Item #13 Page 20 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 1. Grading and clearing activities affecting sensitive plant or animal habitats, which disturb, fragment or remove such areas as defined by either the California Endangered Species Act (Fish and Game Code Sections 2050 et seq.), or the Federal Endangered Species Act (16 U.S.C. Section 15131 et seq.); sensitive, rare, candidate species of special concern; endangered or threatened biological species or their habitat (specifically including sage scrub habitat for the California Gnatcatcher); or archaeological or cultural resources from either historic or prehistoric periods; Or 2. Parcel maps, plot plans and all discretionary development projects otherwise exempt but which affect sensitive, threatened, or endangered biological species or their habitat (as defined above), archaeological or cultural resources from either historic or prehistoric periods, wetlands, stream courses designated on U.S. Geological Survey maps, hazardous materials, unstable soils, or other factors requiring special review, on all or a portion of the site. (Ord. NS-593, 2001) Response – The Project site is located in a developed part of the city and is surrounded by residential uses. The Project site contains an existing building, parking lot and landscaping, and contains only non- natives and ornamental vegetation with no value as habitat for endangered, rare, or threatened species. Furthermore, the site is not within mapped areas of potential critical habitat as depicted in the City’s General Plan.1 The existing commercial structure on the property, an approximately 8,000-square-foot, two-story office building, was constructed in 1979. As the structure is less than 50 years old, the structure is not listed or eligible to be listed in any national, state, or local landmark or historic district programs. As such, development of the Project would not cause a substantial adverse change in the significance of a historical resource. Furthermore, based on the amount of grading proposed (75 cubic yards of cut, 75 cubic yards of fill, and 1,100 cubic yards of remedial grading) with the project, the likelihood that intact archaeological or cultural resources exist on the Project site is low due to previous site disturbance. Nonetheless, the Project will be conditioned to require archaeological monitoring of ground-disturbing activities during Project construction in compliance with standard City regulatory procedures outlined in the Carlsbad Tribal, Cultural, and Paleontological Resources Guidelines (City of Carlsbad 2017). Therefore, earth-moving activities associated with the Project would not affect archaeological or cultural resources from either historic or prehistoric periods. Hazardous materials, unstable soils or other factors requiring special review do not apply or are not found within this project location. Lead Agency Contact Person: Kyle Van Leeuwen Telephone: 442-339-2611 ERIC LARDY, City Planner Date 1 City of Carlsbad. 2015 City of Carlsbad General Plan – Open Space, Conservation, and Recreation Element. Adopted September 2015. https://www.carlsbadca.gov/home/showpublisheddocument/3424/637434861099030000 July 29, 2025 Item #13 Page 21 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 July 29, 2025 Item #13 Page 22 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 July 29, 2025 Item #13 Page 23 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 July 29, 2025 Item #13 Page 24 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 THE ROOSEVELT MIXED-USE PROJECT NOISE STUDY Prepared for: Fabric 2621 Roosevelt, LLC 2676 State Street #100 Carlsbad, CA 92008 Prepared by: February 2025 July 29, 2025 Item #13 Page 25 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed Use Project Noise Study ES-1 EXECUTIVE SUMMARY    The proposed mixed‐use project at 2621 Roosevelt Street in the City of Carlsbad (APN 203‐101‐ 23). The project is located on the south side of Roosevelt Street mid‐block between Laguna  Drive and Beech Avenue. The project would require a Site Development Permit to demolish an  existing 8,000 square‐foot office building and permit the construction of a 22,505‐square foot, 3  and 4‐story, 45‐foot‐high Density‐Bonus mixed‐use building on a 0.46‐acre site. The project will  include 23 residential dwelling units of which 4 will be affordable, 2 office units (approximately  1,500 square feet) and 5 retail units (approximately 4,000 square feet). The project will include  24 surface parking spaces under a podium as well as drive aisles and landscaped areas. The site  is zoned Village‐Barrio (VB) and designated Village in the Carlsbad General Plan. Construction  is anticipated to begin in mid‐2025 and be completed in mid 2026.    Temporary Construction Noise. The main sources of noise during construction activities would  include heavy machinery used during demolition, grading, and clearing the site, as well as  equipment used during building construction and paving. Temporary construction noise is not  restricted if it occurs between the hours specified in the noise ordinance as referenced herein.     Temporary Construction‐Related Vibration. Grading within 60 feet of the nearest residential  structures would be required. As discussed, a PPV of 0.2 inches/second (100 VdB) is the  vibration energy required to damage fragile historic buildings. While vibration from grading  may be perceived at neighboring residences, the vibration energy would be well below that  required to cause structural damage.      Traffic.  Operational impacts related to exterior and interior traffic noise would be less than  significant. The proposed project would increase noise levels at the nearest sensitive property  by 0.3 dBA. With operation of the project, exterior noise levels would remain below 60 dBA, the  residential standard for exterior outdoor space. No specific design requirements are necessary  to meet the standard on all exterior balconies.    Heating, Ventilation and Air Conditioning. The residential units would be served by split  system fan coils with roof top condensers. All roof‐top equipment would be concealed behind a  parapet which typically provide a 10 dBA reduction on sound levels. As proposed the  condenser units will generally be located in clusters on the northeast and northwest portions of  the roof and along the south facing roof. The largest concentration would be 10 units generally  in the northwestern quadrant of the rooftop. Using an average of 35 dBA, the 10 units, assuming  all were running simultaneously, would generate a combined noise level of 45 dBA. As stated,  the units would be located behind a parapet which would reduce off‐site noise levels to  approximately 35 dBA.  The condenser units would not be audible off‐site.      Operational Vibration. The proposed project is a commercial facility with ground floor retail  and event space on the second and third floors. This use does not generate vibration; thus, no  vibration impacts are anticipated to occur with operation of the project.   July 29, 2025 Item #13 Page 26 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed Use Project Noise Study ES-2 Exterior Railroad Noise.  The AT&SF corridor is located approximately 700 feet to the west of  the site and is used by Amtrak and the North County Transit District Coaster to provide   passenger rail service.  It is also used by freight trains during the late evening and nighttime  hours. The exterior 24‐hour average sound level at the project site (700 feet west of the rail  corridor) is approximately 57.5 dBA when both passenger and freight rail operations are  combined. This is below the 60 dBA exterior noise standard.    Rail Vibration. The distance between a conventional commuter railroad and Category 2 (i.e.,  residential) land use where the potential for a vibration impact to occur is 200 feet as defined in  Table 6.8 within the FTA noise and vibration impact assessment methodology. The screening  distances include a 5‐decibel safety factor. The proposed project site is located outside the 200‐ foot screening distance; thus, no rail related vibration impacts would occur at the site.     Airport Operations. McClellen‐Palomar Airport is the nearest airport and is located  approximately 4.4 miles southeast of the project site. Based on the noise contour maps provided  in the McClellen‐Palomar Airport Land Use Compatibility Plan, Exhibit III‐1, the project site is  located outside the 60 dB CNEL contour and is not affected by airport noise. For this reason, the  project site is not located in an area affected by aircraft noise; and thus, compatibility with an  adopted Airport Land Use Compatibility Plan is not required.    July 29, 2025 Item #13 Page 27 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study City of Carlsbad Table of Contents Page Project Description ..................................................................................................................................... 2 Setting .......................................................................................................................................................... 2 Overview of Sound Measurement ................................................................................................. 2 Sensitive Receptors .......................................................................................................................... 5 Project Site Setting ............................................................................................................................ 7 Regulatory Setting ............................................................................................................................ 8 Impact Analysis ........................................................................................................................................ 10 Methodology and Significance Thresholds ................................................................................ 10 Temporary Construction Noise .................................................................................................... 11 Construction Noise Reduction Measures ................................................................................... 12 Residual Impacts ............................................................................................................................ 13 Temporary Construction-Related Vibration .............................................................................. 13 Long-Term Operational Noise Exposure .................................................................................... 14 Conculsion ................................................................................................................................................ 14 References ................................................................................................................................................. 20 List of Figures Figure 1 - Project Location ........................................................................................................................ 3 Figure 2 – Proposed Site Plan ................................................................................................................... 4 Figure 3 – Noise Monitoring Locations ................................................................................................... 9 Figure 4 – Sensitive Properties ............................................................................................................... 16 List of Tables Table 1 – Sound Levels of Typical Noise Sources and Noise Environments ..................................... 6 Table 2 – Noise Monitoring Results......................................................................................................... 8 Table 3 – Typical Construction Equipment Noise Levels .................................................................. 11 Table 4 – Typical Maximum Construction Noise Levels at Various Distances from Project Construction ................................................................................................................ 12 Table 5 – Vibration Source Levels for Construction Equipment ....................................................... 14 Table 6 – Modeled Noise Levels ............................................................................................................ 15 Appendices Appendix A Noise Monitoring Data July 29, 2025 Item #13 Page 28 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 2 City of Carlsbad THE ROOSEVELT MIXED-USE PROJECT CARLSBAD, CALIFORNIA NOISE STUDY   This report is an analysis of the potential noise impacts associated with The Roosevelt Mixed‐ Use Project, a multifamily and commercial development proposed for construction in the City  of Carlsbad. The report has been prepared by Birdseye Planning Group, LLC, under contract to  the applicant to support the environmental review process and address comments provided by  the City of Carlsbad after review of the initial project entitlement submittal. This study analyzes  the potential for temporary impacts associated with construction activity and long‐term impacts  associated with operation of the proposed project.    PROJECT DESCRIPTION    The proposed mixed‐use project at 2621 Roosevelt Street in the City of Carlsbad (APN 203‐101‐ 23). The project is located on the south side of Roosevelt Street mid‐block between Laguna  Drive and Beech Avenue. The project would require a Site Development Permit to demolish an  existing 8,000 square‐foot office building and permit the construction of a 22,505‐square foot, 3  and 4‐story, 45‐foot‐high Density‐Bonus mixed‐use building on a 0.46‐acre site. The project will  include 23 residential dwelling units of which 4 will be affordable, 2 office units (approximately  1,500 square feet) and 5 retail units (approximately 4,000 square feet). The project will include  24 surface parking spaces under a podium as well as drive aisles and landscaped areas. The site  is zoned Village‐Barrio (VB) and designated Village in the Carlsbad General Plan. Construction  is anticipated to begin in mid‐2025 and be completed in mid 2026. Figure 1 provides a vicinity  map; Figure 2 shows a project site plan. The following scope of work is intended to demonstrate  that the project meets the conditions for a Class 32 categorical exemption for air quality.    SETTING    Overview of Sound Measurement    Noise level (or volume) is generally measured in decibels (dB) using the A‐weighted sound  pressure level (dBA). The A‐weighting scale is an adjustment to the actual sound pressure levels  to be consistent with that of human hearing response, which is most sensitive to frequencies  around 4,000 Hertz (about the highest note on a piano) and less sensitive to low frequencies  (below 100 Hertz).    Sound pressure level is measured on a logarithmic scale with the 0 dB level based on the lowest  detectable sound pressure level that people can perceive (an audible sound that is not zero  sound pressure level). Based on the logarithmic scale, a doubling of sound energy is equivalent      July 29, 2025 Item #13 Page 29 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Fi g u r e 1 — V i c i n i t y M a p - P r o j e c t S i t e July 29, 2025 Item #13 Page 30 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Fi g u r e 2 — S i t e P l a n July 29, 2025 Item #13 Page 31 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 5 City of Carlsbad to an increase of 3 dBA, and a sound that is 10 dBA less than the ambient sound level has no  effect on ambient noise. Because of the nature of the human ear, a sound must be about 10 dBA   greater than the reference sound to be judged as twice as loud. In general, a 3 dBA change in  community noise levels is noticeable, while 1‐2 dB changes generally are not perceived. Quiet   suburban areas typically have noise levels in the range of 40‐50 dBA, while arterial streets are in  the 50‐60+ dBA range. Normal conversational levels are in the 60‐65 dBA range, and ambient   noise levels greater than 65 dBA can interrupt conversations. Noise levels typically attenuate (or  drop off) at a rate of 6 dBA per doubling of distance from point sources (i.e., industrial  machinery). Noise from lightly traveled roads typically attenuates at a rate of about 4.5 dBA per   doubling of distance. Noise from heavily traveled roads typically attenuates at about 3 dBA per  doubling of distance. Noise levels may also be reduced by intervening structures; generally, a  single row of buildings between the receptor and the noise source reduces the noise level by   about 5 dBA, while a solid wall or berm reduces noise levels by 5 to 10 dBA. The manner in  which older homes in California were constructed (approximately 30 years old or older)  generally provides a reduction of exterior‐to‐interior noise levels of about 20 to 25 dBA with  closed windows. The exterior‐to‐interior reduction of newer residential units and office  buildings is generally 30 dBA or more.    In addition to the actual instantaneous measurement of sound levels, the duration of sound is  important since sounds that occur over a long period of time are more likely to be an annoyance  or cause direct physical damage or environmental stress. One of the most frequently used noise  metrics that considers both duration and sound power level is the equivalent noise level (Leq).  The Leq is defined as the single steady A‐weighted level that is equivalent to the same amount  of energy as that contained in the actual fluctuating levels over a period of time (essentially, the  average noise level). Typically, Leq is summed over a one‐hour period. Lmax is the highest  RMS (root mean squared) sound pressure level within the measuring period, and Lmin is the  lowest RMS sound pressure level within the measuring period.    The time period in which noise occurs is also important since noise that occurs at night tends to  be more disturbing than that which occurs during the day. Community noise is usually  measured using Day‐Night Average Level (Ldn), which is the 24‐hour average noise level with  a 10‐dBA penalty for noise occurring during nighttime (10 p.m. to 7 a.m.) hours, or Community  Noise Equivalent Level (CNEL), which is the 24‐hour average noise level with a 5 dBA penalty  for noise occurring from 7 p.m. to 10 p.m. and a 10 dBA penalty for noise occurring from 10  p.m. to 7 a.m.  Noise levels described by Ldn and CNEL usually do not differ by more than 1  dB. Table 1 shows sound levels of typical noise sources measured using Leq.    Sensitive Receptors    Noise exposure goals for various types of land uses reflect the varying noise sensitivities  associated with each of these uses.  The City of Carlsbad General Plan Noise Element Update  (approved September 2015) includes a variety of land use and development types that are noise  sensitive including residences, schools, churches, hospitals and convalescent care facilities.   July 29, 2025 Item #13 Page 32 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 6 City of Carlsbad Table 1. Sound Levels of Typical Noise Sources and Noise Environments Noise Source (at Given Distance) Noise Environment A-Weighted Sound Level (Decibels) Human Judgment of Noise Loudness (Relative to Reference Loudness of 70 Decibels*) Military Jet Takeoff with Afterburner (50 ft) Carrier Flight Deck 140 128 times as loud Civil Defense Siren (100 ft) 130 64 times as loud Commercial Jet Take-off (200 ft) 120 32 times as loud Threshold of Pain Pile Driver (50 ft) Rock Music Concert Inside Subway Station (New York) 110 16 times as loud Ambulance Siren (100 ft) Newspaper Press (5 ft) Gas Lawn Mower (3 ft) 100 8 times as loud Very Loud Food Blender (3 ft) Propeller Plane Flyover (1,000 ft) Diesel Truck (150 ft) Boiler Room Printing Press Plant 90 4 times as loud Garbage Disposal (3 ft) Noisy Urban Daytime 80 2 times as loud Passenger Car, 65 mph (25 ft) Living Room Stereo (15 ft) Vacuum Cleaner (10 ft) Commercial Areas 70 Reference Loudness Moderately Loud Normal Speech (5 ft) Air Conditioning Unit (100 ft) Data Processing Center Department Store 60 1/2 as loud Light Traffic (100 ft) Large Business Office Quiet Urban Daytime 50 1/4 as loud Bird Calls (distant) Quiet Urban Nighttime 40 1/8 as loud Quiet Soft Whisper (5 ft) Library and Bedroom at Night Quiet Rural Nighttime 30 1/16 as loud Broadcast and Recording Studio 20 1/32 as loud Just Audible 0 1/64 as loud Threshold of Hearing Source: Compiled by dBF Associates, Inc., 2016     July 29, 2025 Item #13 Page 33 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 7 City of Carlsbad Sensitive receptors are located adjacent to and surrounding the project site. The closest sensitive  receptors are apartment buildings (Village Apartments) located across Roosevelt Street and  south of the site and the Carlsbad Trailer Plaza  located adjacent to and south of the site.  Project Site Setting  The most common and primary sources of noise in the project site vicinity are motor vehicles  (e.g., automobiles, buses, trucks, and motorcycles) along Roosevelt Streety. Motor vehicle noise  can be a concern when it is characterized by a high number of individual events that can create  a sustained noise level in proximity to noise sensitive uses. Interstate 5 is located approximately  2,400 feet to the east.  It is audible as background noise during traffic breaks but contributes  negligibly to overall noise levels at the project site.     The Atichson, Topeka and Santa Fe Railroad (AT&SF) rail corridor is located approximately 700  feet west of the site. This segment of the Los Angeles – San Diego – San Luis Obispo (LOSSAN)  corridor is the second busiest passenger and freight rail corridor in the United States. According  to the rail timetables, up to 50 trains (40 passenger and 10 freight trains) use the corridor  segment daily between Oceanside and the Santa Fe Depot in downtown San Diego.  Existing  wheel‐rail noise and engine noise is not audible at the project site.  The warning horns/bells that  are used when trains are approaching or departing the Carlsbad Village Drive station are  audible as background noise but overall, rail operations contribute negligibly to the ambient  noise environment in the study area. McClellan‐Palomar Airport is located approximately 4.3  miles southeast of the site. The site is outside the airport influence area; however, aircraft  operations (airplanes and helicopters) are audible and contribute to existing noise levels in the  project area.  No other noise sources are near the project site.     The City of Carlsbad General Plan Update Noise Element (2015) provides noise contours  associated with transportation corridors (i.e., roadways, railroad and airport). This provides a  graphic illustration of sound levels near road corridors, but typically does not include effects of  landforms and adjacent structures. Generally, barriers between a source and receiver absorb or  reflect noise resulting in a quieter environment. Where barriers or landforms do not interrupt  the noise transmission path from source to receiver, the contours prove to be reasonable  estimates of typical noise levels from roadway traffic. In areas where barriers or landforms  interrupt the sound transmission, the noise contours overestimate the extent to which a source  intrudes into neighboring areas. The noise contour distances describe worst‐case conditions  because they do not account for any obstructions to the noise path, such as walls, berms, or  buildings. As noted, railroad noise is audible when train pass‐by events occur. The contours  provided in the General Plan Update Noise Element provide a reasonable prediction of rail  noise levels at the site. Under existing conditions as shown in Noise Element Figure 5‐2, the  project site is outside the 60‐65 dBA CNEL contour intervals for I‐5 and outside the 60‐65  contour for the railroad corridor.  As shown in Noise Element Figure 5‐3, the project site would  remain outside the 60‐65 dBA future contour for I‐5 and outside the contour for the railroad  track at build out which is anticipated to occur in 2040. The dominant noise source at the project  site is traffic on Roosevelt Street.     July 29, 2025 Item #13 Page 34 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 8 City of Carlsbad To gather data on the general noise environment at the project site, one weekday 15‐minute  noise measurement were acquired in proximity to the project site on February 21, 2025, using an  ANSI Type II integrating sound level meter. The predominant noise source in the area during  monitoring was traffic on Roosevelt Street. Aircraft overflights and train pass by events  contributed negligibly to ambient conditions. During monitoring, a total of 64 cars/light trucks  and zero medium truck (i.e., two axles, four‐wheels) and heavy trucks (i.e., greater that two‐ axles and four wheels) passed the site on Roosevelt Street. Table 2 identifies the noise  measurement location and measured noise levels. The monitoring location is shown in Figure 3.   Monitoring data is provided as Appendix A.    Table 2 Noise Monitoring Results Measurement Location Primary Noise Source Sample Time Leq (dBA) Project site located at 2621 Roosevelt Street Traffic Weekday afternoon 58.8 Source: Field visit using ANSI Type II Integrating sound level meter. Regulatory Setting    In 1976, the California Department of Health, State Office of Noise Control published a  recommended noise/land use compatibility matrix which many jurisdictions have adopted as a  standard in their general plan noise elements. This matrix indicates that residential land uses  and other noise sensitive receptors preferentially should be located in areas where outdoor  ambient noise levels do not exceed 65 to 70 dBA (CNEL or Ldn).    Municipal Code and Noise Guideline Manual    The City of Carlsbad has established noise guidelines in Table 2 of General Plan Noise Element  (City of Carlsbad, 2015) that are applicable for transportation noise sources. The noise  guidelines identify compatible exterior noise levels for various land use types. Residential land  uses are considered normally acceptable up to 60 dB CNEL. Commercial land uses are  considered normally acceptable up to 65 dB CNEL and conditionally acceptable up to 75 dB.  Interior spaces within commercial buildings are limited to 50 dBA CNEL.    The City of Carlsbad Municipal Code regulates construction noise by limiting the hours of  operation (City of Carlsbad 2003). Construction activities are allowed to occur Monday through   Friday between the hours of 7 a.m. to 6:00 p.m.; and on Saturdays from 8 a.m. to 6:00 p.m.,  excluding legal holidays. The City does not have quantitative noise level limits (i.e., based on  sound levels) for general nuisance noise such as that associated with stationary equipment  located on private property.     For the purpose of this study, the residential standard of 60 dB CNEL is used to evaluate  potential exterior noise impacts associated with the proposed project traffic at neighboring   July 29, 2025 Item #13 Page 35 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Fi g u r e 3 — N o i s e M o n i t o r i n g L o c a Ɵon - P r o j e c t S i t e Me t e r L o c a Ɵon July 29, 2025 Item #13 Page 36 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 10 City of Carlsbad receivers.  An interior noise standard of 45 dBA CNEL is used herein as referenced in the City of  Carlsbad Noise Guidelines Manual (1995).      Vibration Standards    Vibration is a unique form of noise as the energy is transmitted through buildings, structures  and the ground whereas audible noise energy is transmitted through the air. Thus, vibration is  generally felt rather than heard. The ground motion caused by vibration is measured as peak  particle velocity (PPV) in inches per second and is referenced as vibration decibels (VdB) for the  purpose of evaluating the potential for adverse construction‐related impacts. The vibration  velocity level threshold of perception for humans is a PPV of approximately 0.01 inches/second  which equates to 65 VdB. A vibration velocity of 75 VdB is the approximate dividing line  between barely perceptible and distinctly perceptible levels.     With respect to potential ground‐borne vibration impacts on structures, the FTA states that  ground‐borne vibration levels in excess of PPV 0.2 inches/second (100 VdB) could damage  fragile buildings and levels in excess of PPV 0.12 inches/second (95 VdB) could damage  extremely fragile historic buildings. No historic buildings occur on the site or are known to  occur near the site.  However, to conservatively estimate potential vibration impacts on  neighboring properties, a PPV of 0.2 inches per second (100 VdB) is used herein.     IMPACT ANALYSIS    Methodology and Significance Thresholds    Construction noise estimates are based upon noise levels reported by the Federal Transit  Administration, Office of Planning and Environment, and the distance to nearby sensitive  receptors. Reference noise levels from that document were used to estimate noise levels at  nearby sensitive receptors based on a standard noise attenuation rate of 6 dB per doubling of  distance (line‐of‐sight method of sound attenuation).     The site is currently developed with one, two‐story office building. Noise levels associated with  existing and future traffic were based on the difference in trip volumes between existing  volumes counted during monitoring and the proposed use less traffic generated by the existing  use. A doubling of traffic volumes would be required to cause a noticeable increase (3 dBA) in  traffic noise. Thus, the two numbers were calculated to determine whether the project would  generate enough traffic to cause noise levels to exceed 60 dBA. Further, rail noise levels at the  site were estimated based on methodologies approved by the Federal Rail Administration.  Specific assumptions used in the analysis are described below.    As noted, a noise increase greater than 3 dBA is readily perceptible to the average human ear;  and thus, is the level considered a substantial noise increase related to traffic operations.  However, within the City of Carlsbad, noise impacts are also considered significant if noise  July 29, 2025 Item #13 Page 37 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 11 City of Carlsbad levels would exceed 60 dBA CNEL. For the purpose of this evaluation, the peak hour Leq is  used for traffic noise as it provides a more conservative estimate of potential noise levels.  The  CNEL is used within the rail noise discussion. Existing noise levels at the site do not exceed 60  dBA as shown in Table 2. Thus, the determination of impact is based on whether existing  exterior noise levels would noticeably change with project operation. A noticeable change is +/‐  3 dBA and requires that the sound energy either double or decrease by one‐half. Thus, for  existing conditions at the site to noticeably increase, the project would need to double existing  traffic volumes while maintaining the same travel speed.     Temporary Construction Noise    The main sources of noise during construction activities would include heavy machinery used  during demolition, grading, and clearing the site, as well as equipment used during building  construction and paving. Table 3 shows typical noise levels associated with heavy construction  equipment. As shown, average noise levels associated with the use of heavy equipment at  construction sites can range from 81 to 91 dBA at 25 feet from the source, depending upon the  types of equipment in operation at any given time and phase of construction.    Table 3 Typical Maximum Construction Equipment Noise Levels Equipment Onsite Typical Maximum Level (dBA) 25 Feet from the Source Typical Maximum Level (dBA) 50 Feet from the Source Typical Maximum Level (dBA) 100 Feet from the Source Air Compressor 86 80 74 Backhoe 86 80 74 Bobcat Tractor 86 80 74 Concrete Mixer 91 85 79 Loader 86 80 74 Bulldozer 91 85 79 Jack Hammer 94 88 82 Pavement Roller 91 85 79 Street Sweeper 88 82 76 Man Lift 81 75 69 Dump Truck 90 84 78 Mobile Crane 89 83 77 Excavator/Scraper 91 85 79 Source: FTA Noise and Vibration Impact Assessment Manual (September 2018), Table 7-1. Noise levels are based on actual maximum measured noise levels at 50 feet (Lmax). Noise levels are based on a noise attenuation rate of 6 dBA per doubling of distance.   July 29, 2025 Item #13 Page 38 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 12 City of Carlsbad As noted, there are residential properties adjacent to and south of the site and east of the site  across Roosevelt Street. Construction noise will be audible at these properties. Table 4 shows  typical maximum construction noise levels at various distances from construction activity,  based on a standard noise attenuation rate of 6 dBA per doubling of distance. The noise level  used to estimate the maximum noise level that could occur is based on use of a bobcat tractor as  it is likely to be the noisiest type of equipment used over a sustained period of time during  demolition and site preparation activities. Actual noise levels will fluctuate throughout the day  and may periodically exceed 84 dBA at the property line depending on the type and location of  equipment used and whether multiple pieces of equipment are operating simultaneously in the  same area.  Table 4 Typical Maximum Construction Noise Levels at Various Distances from Project Construction Distance from Construction Maximum Noise Level at Receptor (dBA) 25 feet 84 50 feet 78 100 feet 72 250 feet 66 500 feet 60 1,000 feet 54 Construction noise levels at neighboring residences could be as high as 84 dBA. However,  temporary construction noise is not restricted if it occurs between the hours specified in the  noise ordinance referenced herein. While not required, temporary construction noise can be  reduced by implementing one or more of the following measures.     Construction Noise Reduction Measures  Temporary construction noise impacts could be reduced through implementation of measures  N‐1 through N‐3.  These are not mitigation measures but can be implemented at the applicant’s  discretion to reduce construction‐related noise.    N‐1 Construction Equipment. Electrical power scan be used to run air  compressors and similar power tools. Internal combustion engines  should be equipped with a muffler of a type recommended by the  manufacturer and in good repair. All diesel equipment should be  operated with closed engine doors and should be equipped with  factory‐recommended mufflers. Construction equipment that  continues to generate substantial noise at the project boundaries  should be shielded with temporary noise barriers, such as barriers  July 29, 2025 Item #13 Page 39 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 13 City of Carlsbad that meet a sound transmission class (STC) rating of 25, sound  absorptive panels, or sound blankets on individual pieces of  construction equipment. Stationary noise‐generating equipment,  such as generators and compressors, should be located as far as  practically possible from the nearest residential property lines.    N‐2 Limit Operations Adjacent to Receivers. Limit the number of  large pieces of equipment (i.e., backhoes or concrete mixers)  operating adjacent to receivers to one at any given time.    N‐3 Neighbor Notification. Provide notification to residential  occupants nearest to the project site at least 24 hours prior to  initiation of construction activities that could result in substantial  noise levels at outdoor or indoor living areas. This notification  should include the anticipated hours and duration of construction  and a description of noise reduction measures being implemented  at the project site. The notification should include a telephone  number for local residents to call to submit complaints associated  with construction noise and be easily viewed from adjacent public  areas.  Residual Impacts    Project construction would represent a temporary source of noise at the project site. Measures  N‐1 through N‐3 could reduce construction noise levels at neighboring properties. No residual  impacts associated with construction noise are anticipated.     Temporary Construction‐Related Vibration    Activities associated with mixed‐use projects do not generate vibration. Thus, this discussion  will focus on temporary vibration caused by construction.  As referenced, the closest residential  uses are located adjacent to and south of the site and across Roosevelt Street to the east. Based  on the information presented in Table 5, vibration levels from operation of a large bulldozer  would be approximately 87 VdB (0.089 inches/second) or less at 25 feet (Caltrans 2013).   Grading within 25 feet of the mobile home park located south of the site would be required. As  discussed, a PPV of 0.2 inches/second (100 VdB) is the vibration energy required to damage  fragile historic buildings.  While vibration from grading may be perceived at the adjacent  mobile home park, the vibration energy would be well below that required to cause structural  damage.  The residences across Roosevelt Street are located approximately 60 feet to the east.  Vibration levels at residential buildings may exceed the groundborne velocity threshold level of  72 VdB for residences and/or buildings where people sleep as discussed above.  Maximum  vibration levels would range from 50 to 79 VdB depending on the type of equipment used.  However, as long as construction occurs within the prescribed hours, any temporary impact  would be considered adverse, but less than significant.   July 29, 2025 Item #13 Page 40 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 14 City of Carlsbad Table 5 Vibration Source Levels for Construction Equipment Equipment Approximate VdB 25 Feet 50 Feet 60 Feet 75 Feet 100 Feet Large Bulldozer 87 81 79 77 75 Loaded Trucks 86 80 78 76 74 Jackhammer 79 73 71 69 67 Small Bulldozer 58 52 50 48 46 Source: Federal Railroad Administration, 1998   Long‐Term Operational Noise Exposure    Exterior Traffic Noise. Traffic is the primary noise source that would be generated by the  proposed project. Thus, whether a traffic‐related noise impact would occur is based on whether  the project would double peak hour traffic volumes relative to existing conditions or cause  noise levels to exceed 60 dBA. The peak hour is defined as the one‐hour period between 7:00 am  and 9:00 am and 4:00 pm and 6:00 pm when the highest volumes occur. As referenced, the  existing building is a two‐story office totally approximately 8,500 square feet (assuming two  stories at 4,250 square feet each). Based on trip generation rates in the San Diego Association of  Governments, Not So Brief Guide of Vehicular Traffic Generation Rates for the San Diego Region,  (April 2002); the existing use generates approximately 170 daily trips (20 trips per 1,000 square  feet). The proposed project would provide 23 residential dwelling units of which 4 will be  affordable, two office units (approximately 1,500 square feet) and five retail units  (approximately 4,000 square feet). The project could generate up to 138 new daily residential  trips (e.g., 6 trips per unit), 30 office‐related trips (e.g., 20 trips per 1,000 square feet) and 160  retail trips (e.g. 40 trips per 1,000 square feet).  The total estimated trips is 328 daily. Subtracting  the existing trips (170), the total number of new trips generated by the project would be 158.     Noise levels generated by traffic on Roosevelt Street were modeled using the Federal Highway  Administration Traffic Noise Model (TNM) version 2.5 software (see Appendix A). The model  calculates traffic noise at receiver locations based on traffic volumes, travel speed, mix of vehicle  types operating on the roadways (i.e., cars/trucks, medium trucks and heavy trucks) and related  factors. Traffic volumes and vehicle mix used to calibrate TNM were based on vehicle counts  obtained during the monitoring period. The 15‐minute counts were multiplied by four to obtain  hourly traffic counts. The model was calibrated to calculate noise levels that are +/‐ 2 dBA those  measured on‐site and reported in Table 2.     Noise levels were calculated at the following receivers and are intended to represent conditions  at multiple receivers within proximity to these locations:    1. Multifamily residences (Village Apartments) at 2636 Roosevelt Street;  July 29, 2025 Item #13 Page 41 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 15 City of Carlsbad 2. Project site – 2621 Roosevelt Street; and  3. East side of Carlsbad Trailer Plaza south of the site at 2630 State Street.    The receiver locations are shown in Figure 4. As shown in Table 6, the daytime hourly average  (Leq) does not exceed the 60‐dBA standard at all receivers modeled under baseline conditions.  The addition of 158 daily (16 peak hour) trips with the project would increase noise levels as  shown. The change in noise levels would not be audible and would not cause traffic‐related  noise levels to exceed 60 dBA CNEL. The change in noise levels would be below what is  required to result in a noticeable increase. Thus, long term traffic operation associated with the  project would have no adverse effect on noise levels at sensitive properties within proximity to  the site. Project impacts with respect to exterior traffic noise would be less than significant.    Table 6 Modeled Noise Levels Receptor Existing Leq Exceed Standard? With Project Leq dBA Change Significant Impact Site 1 58.1 No 58.4 +0.3 No Site 2 58.9 No 59.2 +0.3 No Site 3 59.6 No 59.8 +0.2 No Exterior Outdoor Space. As stated, existing ambient noise levels along Roosevelt Street,  including the project site, are dominated by traffic on Roosevelt Street. As stated, Interstate 5 is  audible as background noise during traffic breaks on Roosevelt Street but contributes negligibly  to ambient conditions. The measured noise level approximately 40 feet from the Roosevelt  Street centerline is 58.8 dBA as shown in Table 2. Traffic noise levels attenuate approximately 3  dBA per doubling of distance from the source. Thus, at 100 feet from the Roosevelt Street  centerline, traffic noise levels are approximately 50.8 dBA and 45.9 dBA at 176 feet (the distance  from the centerline to the west site boundary). Noise levels across the site are below the 60 dBA  residential standard under existing conditions. The outdoor open space will have framed stucco  guard rails except the four western facing units which will be perforated metal screen. The  outdoor ambient conditions do not exceed the 60 dBA residential standard. However, the  wood‐framed stucco balcony guard rails will provide up to 10 dBA of attenuation behind the  barrier. This assumes there are no gaps at the corners or tie‐in points at the building walls. No  sound attenuation is required to meet the outdoor open‐space standard at all units.     Interior Traffic Noise. Current development is designed to meet or exceed California Energy  Code Title 24 standards which specify construction methods and materials that result in energy  efficient structures and up to a 30 dBA reduction in exterior noise levels (assuming windows are  closed). Older residences typically provide a 20‐25 dBA reduction in exterior noise levels. When  windows are open the insertion loss drops to about 10 dBA. Assuming windows are closed,  interior noise levels would be reduced to between 29.2 and 34.2 dBA (baseline) at the project  site. Similar attenuation would be achieved at the Village Apartments. The interior standard (45  dBA) is met under baseline conditions and noise levels would not change with the project.      July 29, 2025 Item #13 Page 42 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Fi g u r e 4 — N o i s e R e c e i v e r L o c a Ɵon s - P r o j e c t S i t e R3 R2 R1 July 29, 2025 Item #13 Page 43 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 17 City of Carlsbad Exterior Railroad Noise.  The AT&SF corridor is located approximately 700 feet to the west of  the site and is used by Amtrak and the North County Transit District Coaster to provide   passenger rail service.  It is also used by freight trains during the late evening and nighttime  hours.  Based on the timetables, approximately 50 trains operate daily within this segment.  Train volumes vary throughout the day but are generally higher during the morning and  evening commute hours and reflect the dominant use of this corridor by commuter rail and  passenger trains.      Train noise is generated by a combination of factors including the number of locomotives, rail  cars, speed, volume distribution over the day and nighttime hours and whether train horns are  used.  The existing rail noise levels at the project site were calculated using a proprietary  software program based on Federal Rail Administration methodology. It was assumed the  average speed through the area is 50 miles per hour and that each passenger train has one   locomotive and 10 rail cars.  For freight trains it was assumed they have two locomotives and 50  cars. Train warning horns were audible during monitoring as a distant source; thus, it was  conservatively assumed that train operators do use the warning horn when passing by the site.  Of the 50 train pass by events each day, five freight operations were assumed to occur during  the nighttime (10:00 p.m. to 7:00 a.m.) hours.  Based on these assumptions, the exterior CNEL at  the project site (700 feet west of the rail corridor) is approximately 57.5 dBA when both  passenger and freight rail operations are combined. The estimated CNEL is less than measured  background noise and generally appears consistent with CNEL contours provided in the 2015  General Plan Update Noise Element for residential areas within the City of Carlsbad.  Rail  operation would not exceed the recommended CNEL (60‐dBA) for residential uses.     Interior Railroad Noise. The existing exterior CNEL at the site exceeds the standard  recommended by the City of Carlsbad for residential uses. However, the project would have no  impact on noise levels. Design features associated with the project would reduce interior noise  levels to at least 45 dBA CNEL as specified in the City of Carlsbad Noise Guidelines Manual for  sensitive land uses (i.e., residences). As noted above, the proposed project would be designed to  meet or exceed California Energy Code Title 24 standards which specify construction methods  and materials that result in energy efficient structures and up to a 30 dBA reduction in exterior  noise levels (assuming windows are closed). Assuming windows are closed, the CNEL  associated with rail noise would be well below background noise levels. No measures in  addition to compliance with Title 24 design requirements would be necessary to reduce interior  rail noise.      Rail Vibration. As noted, the proposed project would be constructed approximately 700 feet  east of the rail corridor. The distance between a conventional commuter railroad and Category 2  (i.e., residential) land use where the potential for a vibration impact to occur is 200 feet as  defined in Table 6.8 within the FTA noise and vibration impact assessment methodology. The  screening distances include a 5‐decibel safety factor. The proposed project site is located outside  the 200‐foot screening distance; thus, no rail related vibration impacts would occur at the site.     July 29, 2025 Item #13 Page 44 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 18 City of Carlsbad Heating, Ventilation and Air Conditioning. The residential units would be served by split  system fan coils with roof top condensers. There is no common area ventilation proposed. A  roof top exhaust would be installed for a central boiler system which would be located inside  the building as well as two exhaust shafts for the street level commercial suites. All roof‐top  equipment would be concealed behind a parapet which typically provides a 10 dBA reduction  in rooftop sound levels. As proposed, the condenser units will generally be located in clusters  on the northeast and northwest portions of the roof and along the south facing roof. The largest  concentration would be 10 units generally in the northwestern quadrant of the rooftop. The  largest condenser units generated approximately 52 dBA at 5 feet. Assuming all 10 units  running simultaneously, the combined noise level would be 62 dBA at 5 feet. As stated, the  units would be located behind a parapet which would reduce off‐site noise levels to  approximately 52 dBA.  The distance from the units to the nearest receivers would further  attenuate noise levels. The condenser units would meet the 60 dBA residential standard.  Assuming an ambient condition of 58.8 dBA, the units would not be audible off‐site.      Airport Noise. McClellen‐Palomar Airport is the nearest airport and is located approximately  4.3 miles southeast of the project site. Based on the noise contour maps provided in the  McClellen‐Palomar Airport Land Use Compatibility Plan, Exhibit III‐1, the project site is located  outside the 60 dB CNEL contour and is not affected by airport noise (McClellen‐Palomar  Airport Land Use Compatibility Plan (adopted January 25, 2010). For this reason, the project site  is not located in an area affected by aircraft noise; and thus, compatibility with an adopted  Airport Land Use Compatibility Plan is not required.    Conclusion    The proposed project was evaluated for potential construction and operational noise impacts in  accordance with the City of Carlsbad guidelines and applicable CEQA significance thresholds.   As discussed herein, project related noise impacts would be less than significant.     Would the project result in the generation of a substantial temporary or permanent increase in  ambient noise levels in the vicinity of the project in excess of standards established in the local  general plan or noise ordinance, or applicable standards of other agencies?    The main sources of noise during construction activities would include heavy machinery used  during demolition, grading, and clearing the site, as well as equipment used during building  construction and paving. Temporary construction noise is not restricted if it occurs between the  hours specified in the noise ordinance as referenced herein. Because with project traffic  conditions are less than 60 dBA, the outdoor open space noise level requirement would be met.  The use of balcony partition barriers would further reduce exterior noise levels within the  balcony open space. Operational impacts related to exterior and interior traffic noise would be  less than significant. No impact would occur with operation of the building HVAC system.     July 29, 2025 Item #13 Page 45 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 19 City of Carlsbad The project would not result in the generation of a substantial temporary or permanent increase  in ambient noise levels in the vicinity of the project in excess of standards established in the  local general plan or noise ordinance, or applicable standards of other agencies.    Would the project result in the generation of excessive groundborne vibration or groundborne  noise levels?    As stated herein, temporary impacts associated with construction vibration would be less than  significant. The proposed project is a 23‐unit mixed use building with ground floor office and  commercial space. Thes uses do not generate vibration; thus, no vibration impacts are  anticipated to occur with operation of the project.     For a project located within the vicinity of a private airstrip or an airport land use plan or,  where such a plan has not been adopted, within two miles of a public airport or public use  airport, would the project expose people residing or working in the project area to excessive  noise levels?    McClellen‐Palomar Airport is the nearest airport and is located approximately 4.3 miles  southeast of the project site. Based on the noise contour maps provided in the McClellen‐ Palomar Airport Land Use Compatibility Plan, Exhibit III‐1, the project site is located outside  the 60 dB CNEL contour and is not affected by airport noise (McClellen‐Palomar Airport Land Use Compatibility Plan (adopted January 25, 2010). For this reason, the project site is not located  in an area affected by aircraft noise; and thus, compatibility with an adopted Airport Land  Use Compatibility Plan is not required.    July 29, 2025 Item #13 Page 46 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Noise Study 20 City of Carlsbad References    City of Carlsbad. General Plan Update Noise Element. 2015.    City of Carlsbad. Noise Guidelines Manual. September 1995.    San Diego Association of Governments Not So Brief Guide of Vehicular Traffic Generation  Rates for the San Diego Region, April 2002     Federal Highway Administration. Roadway Construction Noise Model. 2006. Users Guide Table 1.    Federal Highway Administration, Transportation Noise Model Version 2.5, 2004.    Federal Transit Administration. Transit Noise and Vibration Impact Assessment Manual. September  2018.    Federal Rail Administration (FRA) Guidelines (Report Number 293630‐1), December 1998.     Lee and Associates, Inc., McClellen‐Palomar Airport Land Use Compatibility Plan (adopted January 25, 2010).  July 29, 2025 Item #13 Page 47 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Appendix A Appendix A Monitoring Data Sheet July 29, 2025 Item #13 Page 48 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 July 29, 2025 Item #13 Page 49 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Number 63 Start Date 2/21/2025 Start Time 4:15:15 PM End Time 4:30:15 PM Duration 00:15:00 Meas Mode Single Input Range Low Input Type Mic SPL Time Weight Slow LN% Freq Weight dBA Overload No UnderRange No Sensitivity 18.44mV/Pa LZeq 69.9 LCeq 68.5 LAeq 58.8 LZSmax 84.0 LCSmax 83.6 LASmax 69.9 LZSmin 61.3 LCSmin 59.0 LASmin 45.9 LZE 99.4 LCE 98.0 LAE 88.3 LZpk 95.3 LCpk 94.9 LApk 86.9 LAS1% 68.0 LAS2% 66.9 LAS5% 65.4 LAS8% 64.2 LAS10% 63.4 LAS25% 59.1 LAS50% 53.3 LAS90% 48.2 LAS95% 47.5 LAS99% 46.9 July 29, 2025 Item #13 Page 50 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 RE S U L T S : S O U N D L E V E L S <P r o j e c t N a m e ? > <O r g a n i z a t i o n ? > 25 F e b r u a r y 2 0 2 5 <A n a l y s i s B y ? > TN M 2 . 5 Ca l c u l a t e d w i t h T N M 2 . 5 RE S U L T S : S O U N D L E V E L S PR O J E C T / C O N T R A C T : <P r o j e c t N a m e ? > RU N : 26 2 1 R o o s e v e l t S t r e e t E x i s t i n g BA R R I E R D E S I G N : I N P U T H E I G H T S Av e r a g e p a v e m e n t t y p e s h a l l b e u s e d u n l e s s a S t a t e h i g h w a y a g e n c y s u b s t a n t i a t e s t h e u s e AT M O S P H E R I C S : 6 8 d e g F , 5 0 % R H of a d i f f e r e n t t y p e w i t h a p p r o v a l o f F H W A . Re c e i v e r Na m e No . #D U s Ex i s t i n g No B a r r i e r Wi t h B a r r i e r LA e q 1 h LA e q 1 h In c r e a s e o v e r e x i s t i n g T y p e Ca l c u l a t e d No i s e R e d u c t i o n Ca l c u l a t e d Cr i t ' n Ca l c u l a t e d Cr i t ' n Im p a c t LA e q 1 h Ca l c u l a t e d Go a l Ca l c u l a t e d Su b ' l I n c mi n u s Go a l dB A d B A d B A d B d B d B A d B d B d B R e c e i v e r 1 1 1 0 . 0 5 8 . 1 6 6 5 8 . 1 1 0 - - - - 58 . 1 0 . 0 8 - 8 . 0 R e c e i v e r 2 2 1 0 . 0 5 8 . 9 6 6 5 8 . 9 1 0 - - - - 58 . 9 0 . 0 8 - 8 . 0 R e c e i v e r 3 3 1 0 . 0 5 9 . 6 6 6 5 9 . 6 1 0 - - - - 59 . 6 0 . 0 8 - 8 . 0 D w e l l i n g U n i t s # D U s N o i s e R e d u c t i o n M i n A v g M a x d B d B d B A l l S e l e c t e d 3 0 . 0 0 . 0 0 . 0 A l l I m p a c t e d 0 0 . 0 0 . 0 0 . 0 A l l t h a t m e e t N R G o a l 0 0 . 0 0 . 0 0 . 0 C: \ T N M 2 5 \ P r o g r a m \ 2 6 2 1 Ro o s e v e l t S t r e e t 1 25 F e b r u a r y 2 0 2 5 July 29, 2025 Item #13 Page 51 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 RE S U L T S : S O U N D L E V E L S <P r o j e c t N a m e ? > <O r g a n i z a t i o n ? > 26 F e b r u a r y 2 0 2 5 <A n a l y s i s B y ? > TN M 2 . 5 Ca l c u l a t e d w i t h T N M 2 . 5 RE S U L T S : S O U N D L E V E L S PR O J E C T / C O N T R A C T : <P r o j e c t N a m e ? > RU N : 26 2 1 R o o s e v e l t S t r e e t W i t h P r o j e c t BA R R I E R D E S I G N : I N P U T H E I G H T S Av e r a g e p a v e m e n t t y p e s h a l l b e u s e d u n l e s s a S t a t e h i g h w a y a g e n c y s u b s t a n t i a t e s t h e u s e AT M O S P H E R I C S : 6 8 d e g F , 5 0 % R H of a d i f f e r e n t t y p e w i t h a p p r o v a l o f F H W A . Re c e i v e r Na m e No . #D U s Ex i s t i n g No B a r r i e r Wi t h B a r r i e r LA e q 1 h LA e q 1 h In c r e a s e o v e r e x i s t i n g T y p e Ca l c u l a t e d No i s e R e d u c t i o n Ca l c u l a t e d Cr i t ' n Ca l c u l a t e d Cr i t ' n Im p a c t LA e q 1 h Ca l c u l a t e d Go a l Ca l c u l a t e d Su b ' l I n c mi n u s Go a l dB A d B A d B A d B d B d B A d B d B d B R e c e i v e r 1 1 1 0 . 0 5 8 . 4 6 6 5 8 . 4 1 0 - - - - 58 . 4 0 . 0 8 - 8 . 0 R e c e i v e r 2 2 1 0 . 0 5 9 . 2 6 6 5 9 . 2 1 0 - - - - 59 . 2 0 . 0 8 - 8 . 0 R e c e i v e r 3 3 1 0 . 0 5 9 . 8 6 6 5 9 . 8 1 0 - - - - 59 . 8 0 . 0 8 - 8 . 0 D w e l l i n g U n i t s # D U s N o i s e R e d u c t i o n M i n A v g M a x d B d B d B A l l S e l e c t e d 3 0 . 0 0 . 0 0 . 0 A l l I m p a c t e d 0 0 . 0 0 . 0 0 . 0 A l l t h a t m e e t N R G o a l 0 0 . 0 0 . 0 0 . 0 C: \ T N M 2 5 \ P r o g r a m \ 2 6 2 1 R oo s e v e l t W i t h P r o j e c t 1 26 F e b r u a r y 2 0 2 5 July 29, 2025 Item #13 Page 52 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 THE ROOSEVELT MIXED-USE PROJECT AIR QUALITY/GREENHOUSE GAS STUDY Prepared for: Fabric 2621 Roosevelt, LLC 2676 State Street #100 Carlsbad, CA 92008 Prepared by: December 2024 July 29, 2025 Item #13 Page 53 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed Use Project Air Quality and Greenhouse Gas Study ES-1 EXECUTIVE SUMMARY The proposed mixed-use project at 2621 Roosevelt Street in the City of Carlsbad (APN 203-101- 23). The project is located on the south side of Roosevelt Street mid-block between Laguna Drive and Beech Avenue. The project would require a Site Development Permit to demolish an existing 8,000 square-foot office building and permit the construction of a 22,505-square foot, 3 and 4-story, 45-foot-high Density-Bonus mixed-use building on a 0.46-acre site. The project will include 23 residential dwelling units of which 4 will be affordable, 2 office units (approximately 1,500 square feet) and 5 retail units (approximately 4,000 square feet). The project will include 24 surface parking spaces under a podium as well as drive aisles and landscaped areas. The site is zoned Village-Barrio (VB) and designated Village in the Carlsbad General Plan. Construction would require the demolition and removal of an existing 8,000 square foot commercial office building and adjacent parking lot. Construction is anticipated to begin in mid-2025 and be completed in mid 2026. Air Quality Management Plan Consistency. The project is consistent with the VB zoning designation and is anticipated in the local plans and SANDAG’s population and employment growth projections. Thus, the project would be within SANDAG’s population growth forecast and would not conflict with the State Implementation Plan or Regional Air Quality Strategy. Construction and Operational Emissions. Project construction and operational emissions would not exceed the San Diego Air Pollution Control District thresholds. Thus, the project would not result in a cumulatively considerable net increase of any criteria pollutant for which the project region is in non-attainment under an applicable federal or state ambient air quality standard. Expose Sensitive Receptors to Substantial Pollutant Concentrations. The project would not cause or contribute to CO hot spots, impacts related to indoor air quality or otherwise expose receptors to substantial pollutant concentrations. Odors. The project would provide 23 residential units, 24 garage parking spaces, approximately 4,000 square feet of retail space and 1,500 square feet of office space as well as related infrastructure improvements. These uses would not result in other emissions (such as those leading to odors) adversely affecting a substantial number of people. Greenhouse Gas Emissions. The proposed project’s annual Greenhouse Gas emissions would not exceed the impact thresholds of 3,000 metric tons of Carbon Dioxide Equivalent emissions annually. Impacts related to greenhouse gas emissions would be less than significant. July 29, 2025 Item #13 Page 54 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad i THE ROOSEVELT MIXED-USE PROJECT CARLSBAD, CALIFORNIA AIR QUALITY and GREENHOUSE GAS STUDY Table of Contents Page PROJECT DESCRIPTION ..................................................................................................................... 1 SETTING ................................................................................................................................................. 4 Air Pollution Regulation .......................................................................................................... 4 California Air Resources Board .............................................................................................. 5 San Diego Air Polution Control District ................................................................................ 5 Air Quality Management Plans .............................................................................................. 6 SDAPCD Rules and Regulations ............................................................................................ 8 Regional Climate and Local Air Quality ............................................................................... 9 Pollutants ................................................................................................................................... 10 Sensitive Receptors ................................................................................................................... 13 Monitored Air Quality ............................................................................................................. 13 AIR QUALITY IMPACT ANALYSIS .................................................................................................. 14 Methodology and Significance Thresholds ........................................................................... 14 Construction Emissions ............................................................................................................ 18 Operational Impacts ................................................................................................................. 20 GREENHOUSE GAS EMISSION ASSESSMENT .............................................................................. 24 REFERENCES ......................................................................................................................................... 30 List of Figures Figure 1 Vicinity Map ............................................................................................................. 2 Figure 2 Site Plan ..................................................................................................................... 3 List of Tables Table 1 Current Federal and State Ambient Air Quality Standards .............................. 5 Table 2 San Diego County Attainment Status ................................................................. 11 Table 3 Ambient Air Quality Data .................................................................................... 15 Table 4 SDAPCD Air Emission Significance Thresholds ............................................... 17 Table 5 Estimated Maximum Daily Construction Emissions With Dust Control Measures.................................................................................................................. 20 Table 6 Estimated Operational Emissions ........................................................................ 22 Table 7 Estimated Construction Greenhouse Gas Emissions ........................................ 26 Table 8 Estimated Annual Energy-Related Greenhouse Gas Emissions ................................................................................................................. 26 July 29, 2025 Item #13 Page 55 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad ii Table 9 Estimated Annual Solid Waste and Water Use Greenhouse Gas Emissions . 27 Table 10 Estimated Annual Mobile Emissions of Greenhouse Gases ............................ 28 Table 11 Combined Annual Greenhouse Gas Emissions ................................................. 28 Appendices Appendix A CalEEMod Air Quality and Greenhouse Gas Emissions Model Results – Summer/Annual Emissions July 29, 2025 Item #13 Page 56 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 1 THE ROOSEVELT MIXED-USE PROJECT CARLSBAD, CALIFORNIA AIR QUALITY and GREENHOUSE GAS STUDY This report is an analysis of the potential air quality and greenhouse gas impacts associated  with The Roosevelt Mixed‐Use Project, a multifamily and commercial development proposed  for construction in the City of Carlsbad.  The report has been prepared by Birdseye Planning  Group, LLC, under contract to the applicant to support the environmental review process and  address comments provided by the City of Carlsbad after review of the initial project  entitlement submittal. This study analyzes the potential for temporary impacts associated with  construction activity and long‐term impacts associated with operation of the proposed project.  PROJECT DESCRIPTION   The proposed mixed‐use project at 2621 Roosevelt Street in the City of Carlsbad (APN 203‐101‐ 23). The project is located on the south side of Roosevelt Street mid‐block between Laguna  Drive and Beech Avenue. The project would require a Site Development Permit to demolish an  existing 8,000 square‐foot office building and permit the construction of a 22,505‐square foot, 3  and 4‐story, 45‐foot‐high Density‐Bonus mixed‐use building on a 0.46‐acre site. The project will  include 23 residential dwelling units of which 4 will be affordable, 2 office units (approximately  1,500 square feet) and 5 retail units (approximately 4,000 square feet). The project will include  24 surface parking spaces under a podium as well as drive aisles and landscaped areas. The site  is zoned Village‐Barrio (VB) and designated Village in the Carlsbad General Plan.    Construction is anticipated to begin in mid‐2025 and be completed in mid 2026. Figure 1  provides a vicinity map; Figure 2 shows a project site plan. The following scope of work is  intended to demonstrate that the project meets the conditions for a Class 32 categorical  exemption for air quality.  While not required for a Class 32 exemption, for informational  purposes, this report also analyzes the Projectʹs contribution to GHG emissions.     The following measures are intended to demonstrate compliance with statewide regulations;  and thus, have been incorporated into the the air emissions modeling:     The project will provide recycling bins in the trash enclosure areas located on the  podium level;   The project will install drought‐tolerant vegetation and water‐efficient irrigation  systems;   The project will install low‐water use appliances and fixtures;   The project will install Energy Star, or equivalent, dishwashers, clothes washers,  refrigerators, and fans;      July 29, 2025 Item #13 Page 57 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Fi g u r e 1 — V i c i n i t y M a p - P r o j e c t S i t e July 29, 2025 Item #13 Page 58 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Fi g u r e 2 — S i t e P l a n July 29, 2025 Item #13 Page 59 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 4  The project will be compliant with San Diego Air Pollution Control District (SDAPCD)  Rule 67.0.1 (d) which requires the use of low Volitile Organic Compound (VOC) paint   (no greater than 50 grams/Liter) for use on buildng interior and exterior surface and 100  grams/Liter for traffic marking coatings; and   The project will install bicycle parking facilities on the podium level.    Dust Control Methods  The project would implement various construction dust control strategies as design features to  be compliant with SDAPCD Rule 55. Compliance with these dust control measures are listed as  follows and would be identified on grading plan approvals:     During clearing, grading, earth‐moving, excavation, or transportation of cut or fill  materials, water trucks or sprinkler systems shall be used to prevent dust from leaving  the site and to create a crust after each day’s activities cease;     During construction, water trucks or sprinkler systems shall be used to keep all areas of  vehicle movement damp enough to prevent dust from leaving the site. At a minimum,  this would include wetting down such areas later in the morning, after work is   completed for the day, and whenever winds exceed 15 mph during active operations.  Watering of active disturbance areas, including active grading areas and unpaved roads,  would occur approximately every 2 hours of active operations, approximately three  times per work day (at a minimum):     All grading and excavation operations shall be halted when wind speeds exceed 25  miles per hour;     Dirt and debris spilled onto paved surfaces at the project site and on the adjacent  roadways shall be swept, vacuumed, and/or washed at the end of each workday; and    All trucks hauling dirt, sand, soil, or other loose material to and from the construction  site shall be covered and/or a minimum 2 feet of freeboard shall be maintained.   REGULATORY SETTING Air Pollution Regulation Air pollutants are regulated at the national, State, and air basin level; each agency has a  different degree of control. The United States Environmental Protection Agency (USEPA)  regulates at the national level; the California Air Resources Control Board (CARB) regulates at  the State level; and the SDAPCD regulates air quality in San Diego County.    The federal and state governments have been empowered by the federal and state Clean Air  Acts to regulate the emission of airborne pollutants and have established ambient air quality  July 29, 2025 Item #13 Page 60 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 5 standards for the protection of public health. The USEPA is the federal agency designated to  administer national air quality regulations, while CARB is the state equivalent in the California   Environmental Protection Agency. Local control over air quality management is provided by  CARB through multi‐county and county‐level Air Pollution Control Districts (APCDs) (also  referred to as Air Quality Management Districts). CARB establishes statewide air quality  standards and is responsible for the control of mobile emission sources, while the local APCDs  are responsible for enforcing standards and regulating stationary sources. CARB has  established 15 air basins statewide. The City of Carlsbad is located in the San Diego Air Basin  (SDAB), which is under the jurisdiction of the SDAPCD.  California Air Resources Board   CARB, which became part of the California EPA (CalEPA) in 1991, is responsible for ensuring  implementation of the California Clean Air Act (CCAA), meeting state requirements of the  federal Clean Air Act and establishing California Ambient Air Quality Standards (CAAQSs). It  is also responsible for setting emission standards for vehicles sold in California and for other  emission sources such as consumer products and certain off‐road equipment. CARB also  established passenger vehicle fuel specifications and oversees the functions of local air pollution  control districts and air quality management districts, which in turn administer air quality  activities at the regional and county level. The CCAA is administered by CARB at the state level  and by the Air Quality Management Districts at the regional level. Both state and federal  standards are summarized in Table 1. The federal ʺprimaryʺ standards have been established to  protect the public health. The federal ʺsecondaryʺ standards are intended to protect the nationʹs  welfare and account for air pollutant effects on soil, water, visibility, materials, vegetation, and  other aspects of the general welfare.  San Diego Air Pollution Control District   The SDAPCD was created to protect the public from the harmful effects of air pollution, achieve  and maintain air quality standards, foster community involvement and develop and implement  cost‐effective programs that meet state and federal mandates while considering environmental  and economic impacts.   Table 1 Ambient Air Quality Standards Pollutant Average Time California Standards National Standards Ozone (O3) 1 hour 0.09 ppm -- 8 hours 0.070 ppm 0.070 ppm Carbon Monoxide (CO) 8 hours 9.0 ppm 9 ppm 1 hour 20 ppm 35 ppm Nitrogen Dioxide (NO2) Annual Average 0.030 ppm 0.053 ppm 1 hour 0.18 ppm 100 ppb July 29, 2025 Item #13 Page 61 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 6 Pollutant Average Time California Standards National Standards Sulfur Dioxide (SO2) Annual Average -- 0.03 ppm 24 hours 0.04 ppm 0.14 ppm 1 hour 0.25 ppm 75 ppb Respirable Particulate Matter (PM10) 24 hours 50 mg/m3 150 mg/m3 Annual Arithmetic Mean 20 mg/m3 -- Fine Particulate Matter (PM2.5) Annual Arithmetic Mean 12 mg/m3 12 mg/m3 24 hours -- 35 mg/m3 Sulfates 24 hours 25 mg/m3 -- Lead 30-day Average 1.5 mg/m3 -- Calendar Quarter -- 1.5 mg/m3 3-month Rolling Average -- 0.15 mg/m3 Hydrogen Sulfide 1 hour 0.03 ppm -- Vinyl Chloride 24 hours 0.010 ppm -- Notes: ppm = parts per million ppb – parts per billion mg/m3 = micrograms per cubic meter mg/m3 = milligrams per cubic meter Source: California Air Resources Board 2016 Specifically, the SDAPCD is responsible for monitoring air quality and planning, implementing,  and enforcing programs designed to attain and maintain state and federal ambient air quality  standards in the district. Programs developed include air quality rules and regulations that  regulate stationary source emissions, including area sources, point sources, and certain mobile  source emissions. The SDAPCD is also responsible for establishing permitting requirements for  stationary sources and ensuring that new, modified or relocated stationary sources do not  create net emissions increases; and thus, are consistent with the regionʹs air quality goals. The  SDAPCD provides significance thresholds in Regulation II, Rule 20.2, Table 20‐2‐1. “AQIA  Trigger Levels.” These trigger levels were established for stationary sources of air pollution and  are commonly used for environmental evaluations. The SDAPCD enforces air quality rules and  regulations through a variety of means, including inspections, educational or training  programs, or fines, when necessary.  The project site is within the SDAB; and thus, is subject to  SDAPCD rules and regulations.    State Implementation Plan/Air Quality Management Plan/Regional Air Quality Strategy    The federal Clean Air Act Amendments (CAAA) mandate that states submit and implement a  State Implementation Plan (SIP) for areas not meeting air quality standards. SIPs are  comprehensive plans that describe how an area will attain national and state ambient air quality  July 29, 2025 Item #13 Page 62 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 7 standards. SIPs are a compilation of new and previously submitted plans, programs (i.e.,  monitoring, modeling and permitting programs), district rules, state regulations and federal  controls and include pollution control measures that demonstrate how the standards will be  met through those measures.  State law makes CARB the lead agency for all purposes related to the SIP. Local air districts and  other agencies prepare SIP elements and submit them to CARB for review and approval. CARB  forwards SIP revisions to the USEPA for approval and publication in the Federal Register.   Thus, the Regional Air Quality Strategy (RAQS) and Air Quality Management Plan (AQMP)  prepared by SDAPCD and referenced herein become part of the SIP as the material relates to  efforts ongoing in San Diego County to achieve the national and state ambient air quality  standards.  The most recent SIP element for San Diego County was submitted in December  2016.  The document identifies control measures and associated emission reductions necessary  to demonstrate attainment of the 2008 Federal 8‐hour ozone standard by July 20, 2018.  The San Diego RAQS was developed pursuant to California Clean Air Act (CCAA)  requirements. The RAQS was initially adopted in 1991 and was updated in 1995, 1998, 2001,  2004, 2009 and 2016.  The 2022 RAQS update is under development. Until it is adopted, the 2016  is applicable and can be found at the following:   https://www.sdapcd.org/content/dam/sdapcd/documents/grants/planning/2016%20RAQS%20(1 ).pdf    The RAQS identifies feasible emission control measures to provide progress in San Diego  County toward attaining the State ozone standard. The pollutants addressed in the RAQS are  volatile organic compounds (VOC) (also referred to as Reactive Organic Gases (ROG)) and  oxides of nitrogen (NOx), precursors to the photochemical formation of ozone (the primary  component of smog). The RAQS was initially adopted by the SDAPCD on June 30, 1992, and  amended on March 2, 1993, in response to ARB comments. At present, no attainment plan for  particulate matter less than 10 microns in diameter (PM10) or particulate matter less than 2.5  microns in diameter (PM2.5) is required by the state regulations; however, SDAPCD has adopted  measures to reduce particulate matter in the SDAB. These measures range from regulation  against open burning to incentive programs that introduce cleaner technology. These measures  can be found in a report titled “Measures to Reduce Particulate Matter in San Diego County,  December 2005: https://www.sdapcd.org/content/dam/sdapcd/documents/grants/planning/PM‐ Measures.pdf    The RAQS relies on information from CARB and SANDAG, including mobile and area source  emissions, as well as information regarding projected growth in the County, to estimate future  emissions and then determine strategies necessary for the reduction of emissions through  regulatory controls. CARB mobile source emission projections and SANDAG growth  projections are based on population and vehicle trends as well as land use plans developed by  the cities and the County as part of the development of the individual General Plans. As such,  projects that propose development consistent with the growth anticipated by the general plans  would be consistent with the RAQS. In the event that a project would propose development  July 29, 2025 Item #13 Page 63 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 8 which is less dense than anticipated within the General Plan, the project would likewise be  consistent with the RAQS. If a project proposes development that is greater than that  anticipated in the General Plan and SANDAG’s growth projections, the project might conflict  with the RAQS and SIP; and thus, have a potentially significant impact on air quality.    Under state law, the SDAPCD is required to prepare an AQMP for pollutants for which the  SDAB is designated non‐attainment. Each iteration of the SDAPCD’s AQMP is an update of the  previous plan and has a 20‐year horizon. Currently the SDAPCD has implemented the 2020  Plan for Attaining the National Ambient Air Quality Standard for Ozone in San Diego County  (October 2020) and a 2004 Carbon Monoxide Plan.  The 2020 ozone plan was submitted to   CARB on October 20, 2020. It was adopted and submitted to the USEPA for review on  December 28, 2020.  Comments from the USEPA are pending. This plans is available for  download on the ARB website located at the following URL:   https://www.sdapcd.org/content/dam/sdapcd/documents/grants/planning/Att%20A%20(Attain ment%20Plan)_ws.pdf    SDAPCD Rules and Regulations    As stated above, SDAPCD is responsible for planning, implementing, and enforcing federal and  state ambient standards in the SDAB. The following rules and regulations apply to all sources in  the jurisdiction of SDAPCD, and would apply to the project.    SDAPCD Regulation IV: Prohibitions; Rule 50: Visible Emissions. Prohibits discharge into  the atmosphere from any single source of emissions whatsoever any air contaminant for a  period or periods aggregating more than 3 minutes in any period of 60 consecutive minutes that  is darker in shade than that designated as Number 1 on the Ringelmann Chart, as published by  the United States Bureau of Mines, or of such opacity as to obscure an observer’s view to a  degree greater than does smoke of a shade designated as Number 1 on the Ringelmann Chart  (SDAPCD 1997).    SDAPCD Regulation IV: Prohibitions; Rule 51: Nuisance. Prohibits the discharge, from any  source, of such quantities of air contaminants or other materials that cause or have a tendency to  cause injury, detriment, nuisance, annoyance to people and/or the public, or damage to any  business or property (SDAPCD 1976).    SDAPCD Regulation IV: Prohibitions; Rule 55: Fugitive Dust. Regulates fugitive dust  emissions from any commercial construction or demolition activity capable of generating  fugitive dust emissions, including active operations, open storage piles, and inactive disturbed  areas, as well as track‐out and carry‐out onto paved roads beyond a project site (SDAPCD  2009b).    SDAPCD Regulation IV: Prohibitions; Rule 67.0.1: Architectural Coatings. Requires  manufacturers, distributors, and end users of architectural and industrial maintenance coatings  July 29, 2025 Item #13 Page 64 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 9 to reduce VOC emissions from the use of these coatings, primarily by placing limits on the VOC  content of various coating categories (SDAPCD 2015).    SDAPCD Regulation XII: Toxic Air Contaminates; Rule 1200: Toxic Air Contaminants – New  Source Review. Requires new or modified stationary source units with the potential to emit  Toxic Air Contaminatnts (TACs) above rule threshold levels to either demonstrate that they will  not increase the maximum incremental cancer risk above 1 in 1 million at every receptor  location, or demonstrate that toxics best available control technology (T‐BACT) will be  employed if maximum incremental cancer risk is equal to or less than 10 in 1 million, or  demonstrate compliance with SDAPCD’s protocol for those sources with an increase in  maximum incremental cancer risk at any receptor location of greater than 10 in 1 million but  less than 100 in 1 million (SDAPCD 2017b).    SDAPCD Regulation XII: Toxic Air Contaminates; Rule 1210: Toxic Air Contaminant Public  Health Risks – Public Notification and Risk Reduction. Requires each stationary source that is  required to prepare a public risk assessment to provide written public notice of risks at or above  the following levels: maximum incremental cancer risks equal to or greater than 10 in 1 million,  or cancer burden equal to or greater than 1.0, or total acute noncancer health hazard index equal  to or greater than 1.0, or total chronic non‐cancer health hazard index equal to or greater than  1.0 (SDAPCD 2017c).    Regional Climate and Local Air Quality   The weather of San Diego County is influenced by the Pacific Ocean and its semi‐permanent  high‐pressure systems that result in dry, warm summers and mild, occasionally wet winters.  The average minimum temperature for January ranges from the mid‐40s to the high‐50s degrees  Fahrenheit (4 to 15 degrees Celsius) across the county. July maximum temperatures average in  the mid‐80s to the high‐90s degrees Fahrenheit (high‐20s to the high‐30s degrees Celsius). Most  of the county’s precipitation falls from November to April, with infrequent (approximately 10  percent) precipitation during the summer. The average seasonal precipitation along the coast is  approximately 10 inches (254 millimeters); the amount increases with elevations as moist air is  lifted over the mountains.    The interaction of ocean, land, and the Pacific High‐Pressure Zone maintains clear skies for  much of the year and drives the prevailing winds. Local terrain is often the dominant factor  inland and winds in inland mountainous areas tend to blow upwards in the valleys during the  day and down the hills and valleys at night.    In conjunction with the onshore/offshore wind patterns, there are two types of temperature  inversions (reversals of the normal decrease of temperature with height), which occur within  the region that affect atmospheric dispersive capability and that act to degrade local air quality.  In the summer, an inversion at about 1,100 to 2,500 feet (335 to 765 meters) is formed over the  entire coastal plain when the warm air mass over land is undercut by a shallow layer of cool  marine air flowing onshore. The prevailing sunny days in this region further exacerbate the  July 29, 2025 Item #13 Page 65 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 10 smog problem by inducing additional adverse photochemical reactions. During the winter, a  nightly shallow inversion layer (usually at about 800 feet or 243 meters) forms between the  cooled air at the ground and the warmer air above, which can trap vehicular pollutants. The  days of highest Carbon Monoxide (CO) concentrations occur during the winter months.  The predominant onshore/offshore wind pattern is sometimes interrupted by so‐called Santa  Ana conditions, when high pressure over the Nevada‐Utah region overcomes the prevailing  westerly wind direction. This draws strong, steady, hot, and dry winds from the east over the  mountains and out to sea. Strong Santa Ana winds tend to blow pollutants out over the ocean,  producing clear days. However, at the onset or breakdown of these conditions or if the Santa  Ana is weak, prevailing northwesterly winds are reestablished which send polluted air from the  Los Angeles basin ashore in the SDAB. “Smog transport from the South Coast Air Basin (the  metropolitan areas of Los Angeles, Orange, San Bernardino, and Riverside counties) is a key  factor on more than half the days San Diego exceeds clean air standards” (San Diego Air  Pollution Control District, 2010).  Pollutants  The SDAPCD is required to monitor air pollutant levels to ensure that air quality standards are  met and, if they are not met, to develop strategies to meet the standards. Depending on whether  the standards are met or exceeded, the local air basin is classified as being in “attainment” or  “non‐attainment.” San Diego County is listed as a federal non‐attainment area for ozone (eight  hour) and a state non‐attainment area for ozone (one hour and eight‐hour standards), PM10 and  PM2.5. As shown in Table 2, the SDAB is in attainment for the state and federal standards for  nitrogen dioxide, carbon monoxide, sulfur dioxide and lead. Characteristics of ozone, carbon  monoxide, nitrogen dioxide, and suspended particulates are described below.    Ozone. Ozone is produced by a photochemical reaction (triggered by sunlight) between  nitrogen oxides (NOX) ROG1. Nitrogen oxides are formed during the combustion of fuels, while  reactive organic compounds are formed during combustion and evaporation of organic  solvents. Because ozone requires sunlight to form, it mostly occurs in concentrations considered  serious between the months of April and October. Ozone is a pungent, colorless, toxic gas with  direct health effects on humans including respiratory and eye irritation and possible changes in  lung functions. Groups most sensitive to ozone include children, the elderly, people with  respiratory disorders, and people who exercise strenuously outdoors.    1 Organic compound precursors of ozone are routinely described by a number of variations of three terms: hydrocarbons (HC), organic gases (OG), and organic compounds (OC). These terms are often modified by adjectives such as total, reactive, or volatile, and result in a rather confusing array of acronyms: HC, THC (total hydrocarbons), RHC (reactive hydrocarbons), TOG (total organic gases), ROG (reactive organic gases), TOC (total organic compounds), ROC (reactive organic compounds), and VOC (volatile organic compounds). While most of these differ in some significant way from a chemical perspective, from an air quality perspective two groups are important: non-photochemically reactive in the lower atmosphere, or photochemically reactive in the lower atmosphere (HC, RHC, ROG, ROC, and VOC). July 29, 2025 Item #13 Page 66 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 11 Table 2 San Diego County Attainment Status Criteria Pollutant Federal Designation State Designation Ozone (one hour) Attainment* Non-Attainment Ozone (eight hour) Moderate Non-Attainment Non-Attainment Carbon Monoxide Attainment Attainment PM10 Unclassifiable** Non-Attainment PM2.5 Attainment Non-Attainment Nitrogen Dioxide Attainment Attainment Sulfur Dioxide Attainment Attainment Lead Attainment Attainment Sulfates No Federal Standard Attainment Hydrogen Sulfide No Federal Standard Unclassified Visibility No Federal Standard Unclassified * The federal 1-hour standard of 12 ppm was in effect from 1979 through June 1, 2005. The revoked standard is referenced here because it was used for such a long period and because this benchmark is addressed in State Implementation Plans (SIPs). ** At the time of designation, if the available data does not support a designation of attainment or non-attainment, the area is designated as unclassifiable. Source: San Diego Air Pollution Control District. June 2016. http://www.sandiegocounty.gov/content/sdc/apcd/en/air-quality- planning/attainment-status.html Carbon Monoxide. Carbon monoxide (CO) is a local pollutant that is found in high  concentrations only near the source. The major source of carbon monoxide, a colorless, odorless,  poisonous gas, is automobile exhaust. Elevated CO concentrations; therefore, are usually only  found near areas of high traffic volumes operating in congested conditions. Carbon monoxide  health effects are related to blood hemoglobin. At high concentrations, carbon monoxide  reduces the amount of oxygen in the blood, causing heart difficulties in people with chronic  diseases, reduced lung capacity and impaired mental abilities.    Nitrogen Dioxide. Nitrogen dioxide (NO2) is a by‐product of fuel combustion, with the primary  source being motor vehicles and industrial boilers and furnaces. The principal form of nitrogen  oxide produced by combustion is nitric oxide (NO), but NO reacts rapidly to form NO2, creating  the mixture of NO and NO2 commonly called NOX. Nitrogen dioxide is an acute irritant. A  relationship between NO2 and chronic pulmonary fibrosis may exist and an increase in  bronchitis in young children at concentrations below 0.3 parts per million (ppm) may occur.  Nitrogen dioxide absorbs blue light and causes a reddish‐brown cast to the atmosphere and  reduced visibility. It can also contribute to the formation of PM10 and acid rain.  Suspended Particulates. PM10 is particulate matter measuring no more than 10 microns in  diameter, while PM2.5 is fine particulate matter measuring no more than 2.5 microns in  diameter. Suspended particulates are mostly dust particles, nitrates and sulfates. Both PM10 and  PM2.5 are by‐products of fuel combustion and wind erosion of soil and unpaved roads and are  directly emitted into the atmosphere through these processes. Suspended particulates are also  created in the atmosphere through chemical reactions. The characteristics, sources, and  potential health effects associated with the small particulates (those between 2.5 and 10 microns  in diameter) and fine particulates (PM2.5) can be very different. The small particulates generally  July 29, 2025 Item #13 Page 67 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 12 come from windblown dust and dust kicked up from mobile sources. The fine particulates are  generally associated with combustion processes as well as being formed in the atmosphere as a  secondary pollutant through chemical reactions. Fine particulate matter is more likely to  penetrate deeply into the lungs and poses a health threat to all groups, but particularly to the  elderly, children, and those with respiratory problems. More than half of the small and fine  particulate matter that is inhaled into the lungs remains there. These materials can damage  health by interfering with the body’s mechanisms for clearing the respiratory tract or by acting  as carriers of an absorbed toxic substance.    Lead. Lead in the atmosphere occurs as particulate matter. Sources of lead include leaded  gasoline; the manufacturing of batteries, paints, ink, ceramics, and ammunition; and secondary  lead smelters. Prior to 1978, mobile emissions were the primary source of atmospheric lead.  Between 1978 and 1987, the phaseout of leaded gasoline reduced the overall inventory of  airborne lead by nearly 95%. With the phaseout of leaded gasoline, secondary lead smelters,  battery recycling, and manufacturing facilities are becoming lead‐emissions sources of  greater concern. Prolonged exposure to atmospheric lead poses a serious threat to human  health. Health effects associated with exposure to lead include gastrointestinal disturbances,  anemia, kidney disease, and, in severe cases, neuromuscular and neurological dysfunction. Of  particular concern are low‐level lead exposures during infancy and childhood. Such exposures  are associated with decrements in neurobehavioral performance, including intelligence quotient  performance, psychomotor performance, reaction time, and growth. Children are highly  susceptible to the effects of lead.    Sulfates. Sulfates are the fully oxidized form of sulfur, which typically occur in combination  with metals or hydrogen ions. Sulfates are produced from reactions of SO2 in the atmosphere.  Sulfates can result in respiratory impairment, as well as reduced visibility.    Vinyl Chloride. Vinyl chloride is a colorless gas with a mild, sweet odor, which has been  detected near landfills, sewage plants, and hazardous waste sites, due to the microbial  breakdown of chlorinated solvents. Short‐term exposure to high levels of vinyl chloride in air  can cause nervous system effects, such as dizziness, drowsiness, and headaches. Long‐term  exposure through inhalation can cause liver damage, including liver cancer.    Hydrogen Sulfide. Hydrogen sulfide is a colorless and flammable gas that has a characteristic  odor of rotten eggs. Sources of hydrogen sulfide include geothermal power plants, petroleum  refineries, sewers, and sewage treatment plants. Exposure to hydrogen sulfide can result in  nuisance odors, as well as headaches and breathing difficulties at higher concentrations.    Visibility‐Reducing Particles. Visibility‐reducing particles are any particles in the air that  obstruct the range of visibility. Effects of reduced visibility can include obscuring the viewshed  of natural scenery, reducing airport safety, and discouraging tourism. Sources of visibility‐ reducing particles are the same as for PM2.5 described above.    July 29, 2025 Item #13 Page 68 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 13 Toxic Air Contaminants/Diesel Particulate Matter.  Hazardous air pollutants, also known as  TACs or air toxics, are those pollutants that are known or suspected to cause cancer or other  serious health effects, such as reproductive effects or birth defects, or adverse environmental  effects. Examples of toxic air pollutants include:  1. benzene, which is found in gasoline;  2. perchloroethylene, which is emitted from some dry‐cleaning facilities; and  3. methylene chloride, which is used as a solvent.  Transportation related emissions are focused on particulate matter constituents within diesel  exhaust and TAC constituents that comprise a portion of total organic gas (TOG) emissions  from both diesel and gasoline fueled vehicles. Diesel engine emissions are comprised of exhaust  particulate matter and TOGs which are collectively defined as Diesel Particulate Matter (DPM).   DPM and TOG emissions from both diesel and gasoline fueled vehicles is typically composed of  carbon particles and carcinogenic substances including polycyclic aromatic (i.e., odorous)  hydrocarbons, benzene, formaldehyde, acetaldehyde, acrolein, and 1,3‐butadiene. Diesel  exhaust also contains gaseous pollutants, including volatile organic compounds and NOx.      Sensitive Receptors  Land uses considered to be sensitive receptors include residential, school, childcare centers,  acute care hospitals, and long‐term health care facilities. Sensitive receptors are determined  based upon special factors which may include the age of the users or occupants, the frequency  and duration of the use or occupancy, continued exposure to hazardous substances as defined  by federal and state regulations, and the user’s ability to evacuate a specific site in the event of a  hazardous incident. Ambient air quality standards have been established to represent the levels  of air quality considered sufficient, with an adequate margin of safety, to protect public health  and welfare. They are designed to protect that segment of the public most susceptible to  respiratory distress, such as children; the elderly; persons engaged in strenuous work or  exercise and people with cardiovascular and chronic respiratory diseases. Recreational uses can  be considered moderately sensitive to air pollution. Exercise can place a high demand on  respiratory functions, which can be impaired by air pollution even though exposure periods  during exercise are generally short. Residential uses are considered most sensitive to air  pollution while  Industrial and commercial areas are considered the least sensitive to air  pollution. Exposure periods are relatively short and intermittent, as the majority of the workers  tend to stay indoors most of the time. The closest sensitive receptors are apartment buildings  located across Roosevelt Street and south of the site and a trailer/mobile home park located  adjacent to and south of the site.   Monitored Air Quality  The SDAPCD monitors air quality conditions at locations throughout the SDAB. For this  analysis, data from the Camp Pendleton monitoring station north of the site were used to  July 29, 2025 Item #13 Page 69 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 14 characterize existing ozone, nitrogen oxide and PM2.5 conditions in the vicinity of the project  site. Monitroing station is presented in Table 3.    AIR QUALITY IMPACT ANALYSIS Methodology and Significance Thresholds Air quality modeling was performed in general accordance with the methodologies outlined in  the SDAPCD 2016 RAQS to identify both construction and operational emissions associated  with each phase and the cumulative total of all project phases at build out. All emissions were  calculated using the California Emissions Estimator Model (CalEEMod) software version 2022.1  which incorporates current air emission data, planning methods and protocol approved by  CARB.     Construction activities would include removal of the existing residences and out buildings, site  clearing and grading to install the buildng foundation and utility connections; construction of  the new buildings and related improvements as well as painting the interior and exterior  building surfaces and minor pavement work for the entrance/exit. Construction activities would  require the use of equipment that would generate criteria air pollutant emissions. For modeling  purposes, it was assumed that all construction equipment used would be diesel‐powered.  Construction emissions associated with development of the proposed project were quantified  by estimating the types of equipment, including the number of individual pieces of equipment,  that would be used on‐site during each of the construction phases as well as off‐site haul trips to  remove demolition debris. Construction emissions are analyzed using the regional thresholds  established by the SDAPCD and published under Rule 20‐2. No soil import/export would be  required.      Operational emissions include mobile source emissions, energy emissions, and area source  emissions. Mobile source emissions are generated by motor vehicle trips associated with  operation of the project. Emissions attributed to energy use include electricity and natural gas  consumption for space and water heating. Area source emissions are generated by landscape  maintenance equipment, consumer products and architectural coatings (i.e., paints). To  determine whether a regional air quality impact would occur, the increase in emissions are  compared with the SDAPCD recommended regional thresholds for operational emissions.    Regional Thresholds. Based on Appendix G of the CEQA Guidelines (2022), a project would have  a significant air quality impact if it would:    a. Conflict with or obstruct implementation of the applicable air quality plan;  b. Result in a cumulatively considerable net increase of any criteria pollutant for which the  project region is in non‐attainment under an applicable federal or state ambient air  quality standard;  c. Expose sensitive receptors to substantial pollutant concentrations;  July 29, 2025 Item #13 Page 70 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 15 Table 3  Measured Air Quality Data    Averaging Time Unit Agency/ Method Ambient Air Quality Standard Measured Concentration by Year Exceedances by Year 2021 2022 2023 2021 2022 2023 Ozone (O3) – Camp Pendleton Maximum 1-hour concentration ppm State 0.09 0.074 0.076 0.090 0 0 0 Maximum 8-hour concentration ppm State 0.070 0.059 0.067 0.077 0 0 1 Federal 0.070 0.059 0.067 0.077 0 0 1 Nitrogen Dioxide (NO2) – Camp Pendleton Maximum 1-hour concentration ppm State 0.18 59 50 63 0 0 0 Federal 0.100 59 50 63 0 0 0 Coarse Particulate Matter (PM10)a – No Data Maximum 24-hour concentration µg/m3 State 50 - -- -- - - - Federal 150 - _ -- - - - Annual concentration µg/m3 State 20 -- -- -- -- -- -- Fine Particulate Matter (PM2.5)a – Camp Pendleton (24 hour concentration) Maximum 24-hour concentration µg/m3 Federal 35 20.7 17.0 26.6 0 0 0 Annual concentration µg/m3 State 12.0 10.4 - - 0 - - Federal 12.0 10.4 - - 0 - - 1 – Federal O3 standard reduced from 75 ppm to 70 ppm in October 2015 *Insufficient data to determine number of exceedances Ozone, Nitrogen Oxide and PM2.5 (24-hour datra) data from the Camp Pendleton Monitoring Station.The PM2.5 annual concentration data is from the El Cajon Lexington Elementary School. No PM10 data available for San Diego Couinty.. Source: California Air Resources Board, 2021, 2022 and 2023 Air Quality Data Summaries available at: http://www.arb.ca.gov/adam/topfour/topfourdisplay.php Accessed October 1, 2024.    d. Result in other emissions (such as those leading to odors) adversely affecting a substantial  number of people.    Appendix G of the CEQA Guidelines (14 CCR 15000 et seq.) indicates that, where available, the  significance criteria established by the applicable air quality management district or pollution  control district may be relied upon to determine whether the project would have a significant  impact on air quality. As part of its air quality permitting process, SDAPCD has established  thresholds in Rule 20.2 requiring the preparation of Air Quality Impact Assessments for  July 29, 2025 Item #13 Page 71 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 16 permitted stationary sources. SDAPCD establishes quantitative emission thresholds for  stationary sources.  Although these trigger levels do not generally apply to mobile sources or  general land development projects, for comparative purposes these levels may be used to  evaluate the increased emissions that would be emitted into the SDAB from proposed land  development projects. Project‐related air quality impacts estimated in this environmental  analysis would be considered significant if any of the applicable significance thresholds  presented below in Table 4 are exceeded.     The thresholds listed in Table 4 are screening‐level thresholds used to evaluate whether  proposed‐project‐related emissions could cause a significant impact to air quality. Emissions  below the screening‐level thresholds would not cause a significant impact. The emissions‐based  thresholds for ozone precursors (ROG and NOx) are intended to serve as the threshold for  ozone. This approach is used because ozone is not emitted directly; thus, ozone concentrations  associated with individual projects precursor (ROG and NOx) emissions cannot be determined  through air quality models or other quantitative methods. For nonattainment pollutants, if  emissions exceed the thresholds shown in Table 4, the project has the potential to result in a  cumulatively considerable net increase in these pollutants; and thus, could have a significant  impact on the ambient air quality.    With respect to odors, SDAPCD Rule 51 (Public Nuisance) prohibits emission of any material  that causes nuisance to a considerable number of persons or endangers the comfort, health, or  safety of any person. A project that involves a use that would produce objectionable odors  would be deemed to have a significant odor impact if it would affect a considerable number of  off‐site receptors.    a. Would the project conflict with or obstruct implementation of the applicable air  quality plan?    As stated, under state law, the SDAPCD is required to prepare an AQMP for pollutants for  which the SDAB is designated non‐attainment. Each iteration of the SDAPCD’s AQMP is an  update of the previous plan and has a 20‐year horizon. A project may be deemed inconsistent  with the AQMP if it would generate population, housing, or employment growth exceeding  forecasts used in the development of the AQMP. Currently the SDAPCD has implemented the  2020 Plan for Attaining the National Ambient Air Quality Standard for Ozone in San Diego County  (October 2020) and a 2004 Carbon Monoxide Plan. The AQMP incorporates local city General  Plans and the San Diego Association of Governments socioeconomic forecast projections of  regional population, housing and employment growth.    The proposed project would construct 22 residential dwelling units of which 4 will be  affordable, two office units and five retail units. The project will include 24 surface parking  spaces under a podium as well as drive aisles and landscaped areas. The site is approximately  0.46 acres in size with General Plan designation of Village, a zoning designation of V‐B and is  within the Village Center subdistrict in the Village and Barrio Master Plan . The Village Center  District encompasses the core of the Village and includes a mix of commercial, attached  July 29, 2025 Item #13 Page 72 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 17 Table 4  SDAPCD Air Emission Significance Thresholds  Construction Emissions Pollutant Total Emissions (pounds per day) Reactive Organic Gas (ROG) 75 Nitrogen Oxides (NOx) 250 Carbon Monoxide (CO) 550 Sulfur Oxides (SOx) 250 Respirable Particulate Matter (PM10) 100 Fine Particulate Matter (PM2.5) 55 Operational Emissions Total Emissions Pounds per Hour Pounds per Day Tons per Year Reactive Organic Gas (ROG) -- 75 13.7 Nitrogen Oxides (NOx) 25 250 40 Carbon Monoxide (CO) 100 550 100 Sulfur Oxides (SOx) 25 250 40 Respirable Particulate Matter (PM10) -- 100 15 Fine Particulate Matter (PM2.5) -- 55 10 Lead and Lead Compounds -- 3.2 0.6   residential, and mixed‐use building types. This district intends buildings to be generally  attached and built on or near the front property line, creating, throughout most of the district, a  continuous commercial street frontage (often with residences or offices above) to provide  destinations and workplaces in a walkable environment that is centered around the main  destinations of the Carlsbad Village Station, State Street, Grand Avenue, and Carlsbad Village  Drive.     According to the 2021‐2029 Regional Housing Needs Assessment (RHNA) 6th cycle, the City of  Carlsbad will need to accommodate a total of 3,873 units at varying income levels (City of  Carlsbad, April 2022). Of the total, 1,778 units are allocated to the moderate and above  moderate‐income categories. The project would provide 23 units which is less than one percent  of Carlsbad’s housing allocation within the 2021‐2029 RHNA.    The San Diego APCD and San Diego Association of Governments are responsible for  developing and implementing the clean air plans for attainment and maintenance of the  ambient air quality standards in the basin, specifically, the SIP and RAQS. The federal O3  maintenance plan, which is part of the SIP, was adopted in 2012. The most recent O3 attainment  plan was adopted in 2020. The SIP includes a demonstration that current strategies and tactics  will maintain acceptable air quality in the basin based on the NAAQS. The RAQS was initially  adopted in 1991 and is updated on a triennial basis (most recently in 2016). The RAQS outlines  SDAPCD’s plans and control measures designed to attain the state air quality standards for O3.  The SIP and RAQS rely on information from CARB and SANDAG, including mobile and area  source emissions as well as information regarding projected growth in the County and the cities  in the County, to project future emissions and determine the strategies necessary for the  reduction of emissions through regulatory controls.     July 29, 2025 Item #13 Page 73 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 18 CARB mobile source emission projections and SANDAG growth projections are based on  population, vehicle trends and land use plans developed by the County and the cities in the  County as part of the General Plan development process. If a project proposes development that  is greater than that anticipated in the local plan and SANDAG’s growth projections, the project  might be in conflict with the SIP and RAQS and may contribute to a potentially significant  cumulative impact on air quality.     As stated, Village Center subdistrict designation is intended to support mixed commercial and  multifamily uses. Thus, the project is consistent with City’s General Plan land use  designation/zoning; and therefore, has been factored into SANDAG’s growth projections.  Furthermore, the estimated increase in population, employment and housing generated by the  project was compared to SANDAG’s Regional Plan population, employee population, and  housing estimates including the years 2025 and 2035. The number of housing units in the City  was projected to be 49,299 in 2025 and 51,552 in 2035, or an increase in 2,253 housing units over  the 10‐year period. Furthermore, the City’s population was projected to be 118,068 residents in  2025 and 118,719 residents in 2035, or increase of 651 residents over the period as shown in the  SANDAG Series 14 Regional Forecast and Baseline Subregional Allocation. The average household  size is 2.82 people per dwelling unit. The project would construct 22 dwelling units, which  would have the potential to house approximately 62 residents. Both the units and population  are within the growth projections.    The employee population in the City was projected to be 88,373 in 2025 and 98,168 in 2035, or  increase of 9,795 employees over the period. The proposed retail and office space would  provide approximately 28 jobs. Because the project is consistent with the General Plan; and  thus, SANDAG’s growth projections, project emissions would not conflict with the SIP and  RAQS. The project would not conflict with or obstruct implementation of the AQMP. Impacts  would be less than significant.     b. Would the project result in a cumulatively considerable net increase of any criteria  pollutant for which the project region is in non‐attainment under an applicable federal  or state ambient air quality standard?    Construction Emissions    Project construction would generate temporary air pollutant emissions. These impacts are  associated with fugitive dust (PM10 and PM2.5) and exhaust emissions from heavy construction  vehicles, work crew vehicle trips in addition to ROG that would be released during the drying  phase upon application of paint and other architectural coatings. Construction would generally  consist of demolition (i.e., removal of the temporary buildings), site preparation  (clearing/grubbing), excavation/grading, construction of the proposed buildings, architectural  coating (i.e., paint) application and paving.     July 29, 2025 Item #13 Page 74 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 19 Emissions from the construction phase of the project were estimated using CalEEMod 2022.1.  Construction scenario assumptions, including phasing, equipment mix, and vehicle trips, were  based on information provided by the project applicant and CalEEMod default values when  project specifics were not known. For purposes of estimating project emissions, it is assumed  that construction of the project would occur five days per week and commence in mid‐2025 and  would be complete in mid‐2026. The schedule is an estimate calculated by CalEEMod 2022.1.  The duration of phases are approximated:    • Demolition: 4 weeks  • Site Prepartion: 1 week   Grading: 1 week  • Building Construction: 40 weeks   • Paving: 2 weeks   • Architectural Coating: 2 weeks    Construction‐worker and vendor trips estimates by construction phase were based on  CalEEMod default data. Mass grading would include the entire project site. Approximately five  total trips would be required to remove demolition material. No fill import is anticipated  during the site preparation or grading phases. CalEEMod default trip length values were used  for the distances for all construction‐related trips. Defaults for the construction equipment mix  and vehicle trips used for estimating the project‐generated construction emissions were used  and are provided in Appendix A.    As discussed, the project would implement dust control strategies as a project design feature.  To reflect implementation of proposed dust control strategies, the following was used in  CalEEMod:     Water exposed area two times per day (55% reduction in PM10 and PM2.5); and   Limit equipoment idling to 5 minutes.     Daily construction emissions are shown in Table 5.     As shown in Table 5, construction of the proposed project would not exceed the SDAPCD daily  thresholds. With SDAPCD Rule 55 compliance, federal, state and local construction emission  thresholds would be met. Construction emissions would not result in a cumulatively  considerable net increase of any criteria pollutant for which the project region is in non‐ attainment under an applicable federal or state ambient air quality standard.  Impacts will be  less than significant.     July 29, 2025 Item #13 Page 75 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 20 Table 5 Estimated Maximum Daily Construction Emissions with Dust Control Measures Construction Phase Maximum Emissions (lbs/day) ROG NOx CO SOx PM10 PM2.5 2025 Maximum lbs/day 1.5 14.3 15.8 0.02 3.4 1.9 2026 Maximum lbs/day 17.6 8.7 10.9 0.02 0.5 0.3 SDAPCD Regional Thresholds 75 250 550 250 100 55 Threshold Exceeded 2022 No No No No No No Operational Impacts    Emissions from the operational phase of the project were estimated using CalEEMod version  2022.1. Operational year 2026 was assumed consistent with completion of project construction.    Area Sources. CalEEMod was used to estimate operational emissions from area sources,  including emissions from consumer product use, architectural coatings, and landscape  maintenance equipment. Emissions associated with space heating and water heating are  calculated in the building energy use module of CalEEMod.     Consumer products are chemically formulated products used by household and institutional  consumers, including detergents; cleaning compounds; polishes; floor finishes; cosmetics;  personal care products; home, lawn, and garden products; disinfectants; sanitizers; aerosol  paints; and automotive specialty products. Other paint products, furniture coatings, or  architectural coatings are not considered consumer products. Consumer product VOC  emissions are estimated in CalEEMod based on the floor area of buildings and on the default  factor of pounds of VOC per building square foot per day. The CalEEMod default values for  consumer products were used.    VOC off‐gassing emissions result from evaporation of solvents contained in surface coatings  such as paints and primers used during building maintenance. CalEEMod calculates the VOC  evaporative emissions from application of surface coatings based on the VOC emission factor,  the building square footage, the assumed fraction of surface area, and the reapplication rate.  VOC emissions were estimated based on compliance with SDAPCD Rule 67.0.1 which limits the  VOC concentrations of various coatings sold and used in San Diego County. Rule 67.0.1, Table  1, lists numeous types of coatings and the allowable VOC concentrations in grams/litre  (g/L).The three general coating categories are 50 grams per liter (g/L) VOC for flat coatings, 100  g/L VOC for non‐flat coatings and 150 g/L VOC for non‐flat high gloss coatings. Consistent with  typical construction practices, it is anticipated that interior and exterior paint would not exceed  non‐flat coating limits, exterior paint would not exceed non‐flat coating limits and a small  July 29, 2025 Item #13 Page 76 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 21 portion of exterior paint and finishes (trim and other minor finishes) would not exceed non‐flat  high‐gloss coatings limits. The interior and exterior coatings were estimated to have 50 g/L VOC  while the traffic marking coatings were estimated to be limited to 100 g/L VOC. The default  values in CalEEMod 2022.1 rely on compliance with SDAPCD Rule 67.0.1 referenced above.     Energy Sources. Energy sources include emissions associated with building electricity and  natural gas use. Electricity use would contribute indirectly to criteria air pollutant emissions;  however, the emissions from electricity use are only quantified for GHGs in CalEEMod, since  criteria pollutant emissions occur at the site of the power plant, which is typically off site. The  Project will install Energy Star, or equivalent, dishwashers, clothes washers, refrigerators, and  fans; bicycle parking facilities and electric vehicle charging station.     Mobile Sources. CalEEMod default data, including trip characteristics, trip lengths, variable  start information and emissions factors were used for the model inputs. Project‐related traffic  includes the mixture of vehicles consistent with CalEEMod default vehicle fleet assumptions.  Emission factors for 2026 (the first full year of project operation) were used to estimate  emissions associated with full buildout of the project. Trip data used are 7.3 daily trips per  residential unit and 44.3 trips per square foot of retail space and 9.7 trips daily for the office  space or a total of 353 daily trips. Based on proximity to transit, these data likely provide a  conservative estimate of daily trips.     Table 6 summarizes area, energy and mobile source emissions associated with operation  of the proposed project. As shown in Table 6, daily emissions would not exceed the  SDAPCD thresholds for ROG, NOX, CO, SOX, PM10 or PM2.5. Therefore, the project’s air  quality emissions(including impacts related to criteria pollutants, sensitive receptors and  violations of air quality standards) would not result in a cumulatively considerable net  increase of any criteria pollutant for which the project region is in non‐attainment under  an applicable federal or state ambient air quality standard.  Impacts will be less than  significant.    c. Would the project expose sensitive receptors to substantial pollutant concentrations?    would be considered a significant impact. The California Office of Environmental Health  Hazard Assessment (OEHHA) health risk guidance states that a residential receptor should be   evaluated based on a 30‐year exposure period. “Individual Cancer Risk” is the likelihood that a  person exposed to concentrations of toxic air contaminants over a 70‐year lifetime will contract  cancer, based on the use of standard risk‐assessment methodology. The estimated construction  schedule duration would be approximately 12 months; however, only a portion of the overall  construction work would require the use of diesel‐powered equipment.  The proposed project  would not result in a long‐term (i.e., 30 or 70 year) exposure to a substantial source of toxic air  contaminant emissions; and thus, neighboring residents would not be exposed to the related  individual cancer risk. Further, existing and planned land use within the project area is focused  on residential uses.  Thus, existing and future residents would not be exposed to neighboring  July 29, 2025 Item #13 Page 77 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 22 development that generates TACs.  Therefore, the project would not expose sensitive receptors  to substantial concentrations of TACs. Impacts would be less than signficant.    Carbon Monoxide Hotspots    As discussed, carbon monoxide is a colorless, odorless, poisonous gas that may be found in  high concentrations near areas of high traffic volumes. CO emissions are a function of vehicle  idling time, meteorological conditions, and traffic flow. The SDAB is in attainment of state and  federal CO standards; thus, CO data is no longer collected and not all monitoring stations have   CO data available.  The East Valley monitoring station in Escondido is the closest monitoring  station to the site that collected CO data.  The maximum 8‐hour average CO level recorded in  2015, was 2.0 parts per million (ppm). Concentrations at that time were below the 9‐ppm state  and federal 8‐hour standard.    Numerous factors are related to the formation of CO hotspots. The potential for CO hotspots in  the SDAB is steadily decreasing because of the continued improvement in vehicular emissions  at a rate faster than the rate of vehicle growth and/or congestion and the already very low  ambient CO concentrations. Furthermore, CO transport is extremely limited and disperses  rapidly with distance from the source. Under certain extreme meteorological conditions,  however, CO concentrations near a congested roadway or intersection may reach unhealthy  levels.    Table 6 Estimated Operational Emissions Estimated Emissions (lbs/day) ROG NOX CO SOX PM10 PM2.5 Proposed Project Maximum lbs/day - 2026 2.4 1.2 13.0 0.02 2.3 0.6 SDAPCD Thresholds 75 250 550 250 100 55 Threshold Exceeded? No No No No No No Maximum lbs/hour -- 0.05 0.54 0.0008 -- -- SDACPD Thresholds -- 25 100 25 -- -- Threshold Exceeded? No No No No No No Maximum tons/year 0.4 0.2 2.4 0.004 0.4 0.10 SDAPCD Thresholds 13.7 40 100 40 15 10 Threshold Exceeded? No No No No No No See Appendix for CalEEMod version. 2022.1 computer model output - summer emissions shown July 29, 2025 Item #13 Page 78 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 23 Typically, high CO concentrations are associated with roadways or intersections operating  under congested conditions. Projects contributing to adverse traffic conditions may contribute  to the formation of CO hotspots. Because the City of Carlsbad does not have CO hotspot  guidance, the guidance recommended by the County of San Diego was applied to evaluate the  potential for CO hotspots to occur as a result of the project. As indicated in the County of San  Diego Guidelines for Determining Significance and Report Format and Content Requirements  Air Quality (County of San Diego 2007), a site‐specific CO hotspot analysis should be  performed if a proposed development would cause road intersections to operate at or below a  LOS E with intersection peak‐hour trips exceeding 3,000.     The proposed project screened out of preparation of a traffic study per the Vehicle Miles  Traveled (VMT) Analysis Guidelines (May 2023). The site is located within one‐half mile of  transit located at the Carlsbad Village multimodal station. thus, it is not expected to advsersly  impact traffic volumes or traffic operation proximal to the site or otherwise result in CO hot  spots that could expose sensitive receptors to substantial pollutant concentrations. Impacts  would be less than significant.     Indoor Air Quality    CARB has stated that the control measures it has approved for reducing indoor emissions  associated with the use of composite wood products, including formaldehyde, provides a level  of control that protects health and safety. The first emission standards (Phase 1) went into effect  in 2009 and more stringent Phase 2 standards are now in effect for all composite wood panels  and finished goods sold in California. CARB regulations include provisions for no‐added  formaldehyde and ultra‐low emitting formaldehyde‐based resins, to encourage the use of these  lower‐emitting resins in composite wood products. Further, the project would be constructed  using the most current  ventilation requirements found in the Title 24 standards, including the  requirement that new developments use MERV 13 or higher air filters and include mandatory  compliance with the stringent CARB Phase 2 emission standards. Thus, the use of composite  wood project will have no adverse impact on indoor air quality.      d. Would the project result in other emissions (such as those leading to odors) adversely  affecting a substantial number of people?  The State of California Health and Safety Code, Division 26, Part 4, Chapter 3, Section 41700,  SDAPCD Rule 51, and City of Carlsbad Municipal Code Section 6.16.010, commonly referred to  as public nuisance law, prohibits emissions from any source whatsoever in such quantities of air  contaminants or other material that cause injury, detriment, nuisance, or annoyance to the  public health or damage to property. Projects required to obtain permits from SDAPCD are  evaluated by SDAPCD staff for potential odor nuisance, and conditions may be applied (or  control equipment required) where necessary to prevent occurrence of public nuisance.  SDAPCD Rule 51 also prohibits emission of any material that causes nuisance to a considerable  number of persons or endangers the comfort, health, or safety of any person. A project that  involves a use that would produce objectionable odors would be deemed to have a significant  July 29, 2025 Item #13 Page 79 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 24 odor impact if it would affect a considerable number of off‐site receptors. Odor issues are  subjective by the nature of odors themselves and due to the fact that their measurements are  difficult to quantify. As a result, this guideline is qualitative and will focus on the existing and  potential surrounding uses and location of sensitive receptors.    The occurrence and severity of potential odor impacts depends on numerous factors. The  nature, frequency, and intensity of the source; the wind speeds and direction; and the sensitivity  of receiving location each contribute to the intensity of the impact. Although offensive odors  seldom cause physical harm, they can be annoying and cause distress among the public and  generate citizen complaints. Odors would be potentially generated from vehicles and  equipment exhaust emissions during construction of the project. Potential odors produced  during construction would be attributable to exhaust emissions, architectural coatings, and  asphalt pavement application. Such odors would disperse rapidly from the project site and  generally occur at magnitudes that would not affect substantial numbers of people. Therefore,  project construction activities would not result in other emissions (such as those leading to  odors) adversely affecting a substantial number of people. Impacts would be less than  significant.    Land uses that typically are associated with odor complaints include agricultural uses,  wastewater treatment plants, food processing plants, chemical plants, industrial activities,  composting, refineries, landfills, dairies, and fiberglass molding facilities. The project would  construct and operate 22 multifamily residential units, five retail spaces, two office units and  related infrastructure improvements. The project would not include land uses that typically  result in emissions (such as those leading to odors) that adversely affect a substantial number of  people; thus, impacts would be less than significant.  GREENHOUSE GAS EMISSIONS ASSESSMENT The purpose of  this report is to demonstrate that the Project meets the conditions for a Class 32  categorical exemption for air quality.  The following analysis provides GHG emissions from  construction and operational activities for informational purposes only.    Methodology     GHG emissions associated with construction and operation of the proposed project and existing  development have been estimated using California Emissions Estimator Model (CalEEMod)  version 2022.1.     Construction Emissions     Construction of the proposed project would generate temporary GHG emissions primarily  associated with the operation of construction equipment, worker trips and truck trips required  for hauling excavation spoils, materials and equipment. Site preparation and grading typically  generate the greatest emission quantities because the use of heavy equipment is greatest during  July 29, 2025 Item #13 Page 80 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 25 this phase of construction. Emissions associated with the construction period were estimated  based on the projected maximum amount of equipment that would be used on‐site at one time.  Air districts such as the SDAPCD have recommended amortizing construction‐related  emissions over a 30‐year period to calculate annual emissions. Complete CalEEMod results and  assumptions can be viewed in the Appendix.     Operational Emissions    Default values used in CalEEMod version 2022.1 are based on the CEC sponsored California  Commercial End Use Survey (CEUS) and Residential Appliance Saturation Survey (RASS) studies.  CalEEMod provides operational emissions of CO2, N2O and CH4. This methodology has been  subjected to peer review by numerous public and private stakeholders, and in particular by the  CEC; and therefore, is considered reasonable and reliable for use in GHG impact analysis pursuant  to CEQA. It is also recommended by CAPCOA (January 2008).     Emissions associated with area sources (i.e., consumer products, landscape maintenance, and  architectural coating) were calculated in CalEEMod based on standard emission rates from CARB,  USEPA, and district supplied emission factor values (CalEEMod User Guide, 2022).  Emissions  from waste generation were also calculated in CalEEMod and are based on the IPCC’s methods for  quantifying GHG emissions from solid waste using the degradable organic content of waste  (CalEEMod User Guide, April 2022). Waste disposal rates by land use and overall composition of  municipal solid waste in California was primarily based on data provided by the California  Department of Resources Recycling and Recovery (CalRecycle).    Emissions from water and wastewater usage calculated in CalEEMod were based on the default  electricity intensity from the CEC’s 2006 Refining Estimates of Water‐Related Energy Use in  California using the average values for Northern and Southern California. Emissions from mobile  sources were quantified based on default trip generation rates.   Construction Emissions. Construction activity analysis is based on the anticipated construction  period beginning in mid 2025 and ending in 2026. Based on CalEEMod results, construction  activity for the project would generate an estimated 264 metric tons of carbon dioxide  equivalent (CO2E) as shown in Table 7. Amortized over a 30‐year period (the assumed life of the  project), construction of the proposed project would generate 8 metric tons of CO2E per year.     Operational Indirect and Stationary Direct Emissions. Operational emissions relate to energy use,  solid waste, water use, and transportation.  Each source is discussed below and includes the  emissions associated with existing development and the anticipated emissions that would result  from the proposed project.        July 29, 2025 Item #13 Page 81 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 26 Table 7 Estimated Construction Related Greenhouse Gas Emissions Year Annual Emissions (metric tons CO2E) 2025 154 2026 79 Total 233 Amortized over 30 years 8 See Appendix for CalEEMod software program output   Energy Use. CalEEMod default values for electricity use and natural gas consumption for each  land use type  were applied for the proposed land use designation. The energy use from  residential and commercial land uses is calculated in CalEEMod based on the Commercial End‐ Use Survey. Energy use in buildings (both natural gas and electricity) is divided by CalEEMod  into end‐use categories subject to Title 24 requirements (end uses associated with the building  envelope, such as the HVAC system, water heating system, and integrated lighting) and those  not subject to Title 24 requirements (such as appliances, electronics, and miscellaneous“plug‐in”  uses).    Operational GHG emissions from energy sources include natural gas combustion for appliances  and space and water heating. The current Title 24, Part 6 standards, referred to as the 2022 Title  24 Building Energy Efficiency Standards, became effective on January 1, 2023. The current  version of CalEEMod calculates electricity and natural gas emissions based on consumption  estimates and Title 24 2019 Building Energy Efficiency Standards (CalEEMod Users Guide,  2022). CalEEMod default energy intensity factors (CO2, CH4, and N2O mass emissions per  kilowatt hour) for SDG&E were based on the value for SDG&E’s energy mix in 2021. As shown  in Table 8, the overall emissions associated with electrical energy use at the project site would  be approximately 43 metric tons of CO2E per year. An additional 19 MT CO2E would be  attributable to natural gas.   Table 8 Estimated Annual Energy-Related Greenhouse Gas Emissions Emission Source Annual Emissions (CO2E) Proposed Project Electricity 43 metric tons Natural Gas 19 metric tons Total 62 metric tons See Appendix for CalEEMod software program output. July 29, 2025 Item #13 Page 82 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 27 Water Use Emissions. Based on the amount of electricity generated to supply and convey this  amount of water, as shown in Table 9, the project would generate approximately 3 metric tons  of CO2E per year. Emissions related to water consumption would be reduced by 20% per Senate  Bill X7‐7, by implementing measures that include the installation of low flow plumbing fixtures  (i.e., faucets, toilets, show heads) and water efficient irrigation systems.      Solid Waste Emissions. Implementation of a municipal recycling program that would achieve a  75% diversion rate statewide is required for residential uses per the California Integrated Waste  Management Act of 1989 (AB 939). The CalEEMod results indicate that the project would result  in approximately 2 metric tons of CO2E per year associated with solid waste disposed within  landfills provided 75% of solid waste is recycled (Table 9).    Transportation Emissions. Mobile source GHG emissions were estimated using the trip  generation rates provided in CalEEMod 2022.1 (i.e., Institute of Transportation Engineers, Trip  Generation Manual 11th Edition). Table 10 shows the estimated mobile emissions of GHGs for  the project based on the estimated annual VMT of 1,096,877 as estimated by CalEEMod 2022.1  (see Appendix A) As shown in Table 10, the project would generate approximately 401 metric  tons of CO2E associated with new vehicle trips.    Combined Construction, Stationary and Mobile Source Emissions    Table 11 combines the net new construction, operational, and mobile GHG emissions associated  with the proposed project. As discussed above, temporary emissions associated with  construction activity (approximately 233 metric tons CO2E) are amortized over 30 years (the  anticipated life of the project). For the proposed project, the combined annual emissions would  total approximately 469 metric tons per year of CO2E.    Table 9 Estimated Annual Solid Waste and Water Use Greenhouse Gas Emissions Emission Source Annual Emissions (CO2E) Water 3 metric tons Solid Waste 2 metric tons Total Water and Solid Waste 5 metric tons See Appendix for CalEEMod software program output. July 29, 2025 Item #13 Page 83 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 28 Table 10 Estimated Annual Mobile Emissions of Greenhouse Gases Emission Source Annual Emissions (CO2E) Proposed Project Mobile Emissions (CO2 & CH4) 401 metric tons Total 401 metric tons See Appendix for CalEEMod software program output.   Table 11 Combined Annual Greenhouse Gas Emissions Emission Source Annual Emissions (CO2E) Construction 8 metric tons Operational Energy Solid Waste Water Area Source 62 metric tons 2 metric tons 3 metric tons 1 metic tons Mobile 401 metric tons Total 477 metric tons See Appendix for CalEEMod software program output.   Conclusion  As stated herein, the project is new construction of 23 new multifamily units with 24 parking  spaces and approximately 4,000 square feet of retail space and 1,500 square feet of office space.     Would the project conflict with or obstruct implementation of the applicable air  quality plan?    The project is consistent with the VB zoning designation and is anticipated in the local plans  and SANDAG’s population and employment growth projections. Thus, the project would be  within SANDAG’s population growth forecast and would not conflict with the SIP and RAQS.    Would the project result in a cumulatively considerable net increase of any criteria  pollutant for which the project region is in non‐attainment under an applicable  federal or state ambient air quality standard?    Project construction and operational emissions would not exceed the SDAPCD thresholds.  Thus, the project would not result in a cumulatively considerable net increase of any criteria  July 29, 2025 Item #13 Page 84 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 29 pollutant for which the project region is in non‐attainment under an applicable federal or state  ambient air quality standard.    Would the project expose sensitive receptors to substantial pollutant concentrations?  The project would not cause or contribute to CO hot spots or otherwise expose receptors to  substantial pollutant concentrations during construction or operations.      Would the project result in other emissions (such as those leading to odors) adversely  affecting a substantial number of people?    The project would provide 23 multifamily units, associated garage parking and both retal and  office space. These uses would not result in other emissions (such as those leading to odors)  adversely affecting a substantial number of people.          July 29, 2025 Item #13 Page 85 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 30 REFERENCES Association of Environmental Professionals. California Environmental Quality Act (CEQA) Statute  and Guidelines. 2021    California Air Pollution Control Officers Association. CEQA and Climate Change: Addressing  Climate Change through California Environmental Quality Act (CEQA). January 2008.    California Air Pollution Control Officers Association. California Emission Estimator Model version  2022.1.1.22, May 2022.    California Air Resources Board. Ambient Air Quality Standards. Updated February, 2016.  http://www.aqmd.gov/docs/default‐source/clean‐air‐plans/air‐quality‐management‐ plans/naaqs‐caaqs‐feb2016.pdf    California Air Resources Board, Maps of State and Federal Area Designations,   https://ww2.arb.ca.gov/resources/documents/maps‐state‐and‐federal‐area‐ designations?corr    California Air Resources Board. 2020, 2021, & 2022 Annual Air Quality Data Summaries.  http://www.arb.ca.gov/adam/topfour/topfour1.php. Accessed May 2024.    California Air Resources Board, California Greenhouse Gas Emissions for 2000 to 2018, 2020  Edition.  https://ww3.arb.ca.gov/cc/inventory/pubs/reports/2000_2018/ghg_inventory_trends_00‐ 18.pdf    California Air Resources Board. June 2017. Greenhouse Gas Inventory Data Inventory Program.  Available: https://www.arb.ca.gov/cc/inventory/inventory.htm    California Air Resources Board. April 2012. Greenhouse Gas Inventory Data – 2020 Emissions  Forecast. Available: http://www.arb.ca.gov/cc/inventory/data/forecast.htm    California Air Resources Board. May 2014. 2020 Business As Usual Emission Projection, 2014  Edition. Available:  http://www.arb.ca.gov/cc/inventory/data/tables/2020_bau_forecast_by_scoping_categor y_2014‐05‐22.pdf    California Air Resources Board. June 2015. Greenhouse Gas Emissions Inventory– 2015 Edition  Available: http://www.arb.ca.gov/cc/inventory/data/data.htm    California Climate Action Registry General Reporting Protocol, Reporting Entity‐Wide Greenhouse  Gas Emissions, Version 3.1, January 2009.    July 29, 2025 Item #13 Page 86 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 The Roosevelt Mixed-Use Project Air Quality and Greenhouse Gas Study City of Carlsbad 31 California Environmental Protection Agency, March 2006. Climate Action Team Report to Governor  Schwarzenegger and the Legislature.  http://www.climatechange.ca.gov/climate_action_team/reports/2006‐04‐ 03_FINAL_CAT_REPORT_EXECSUMMARY.PDF  City of Carlsbad. Carlsbad Climate Action Plan. September 2015, Updated April 2020.    City of Carlsbad. Vehicle Miles Traveled (VMT) Analysis Guidelines, May 2023.     Intergovernmental Panel on Climate Change [IPCC]. Revised 1996 IPCC Guidelines for National  Greenhouse Gas Inventories. [Kroeze, C.; Mosier, A.; Nevison, C.; Oenema, O.; Seitzinger,  S.; Cleemput, O. van; Conrad, R.; Mitra, A.P.; H.U., Neue; Sass, R.]. Paris: OECD, 1997.    Intergovernmental Panel on Climate Change [IPCC]. Climate Change 2014 Synthesis Report,  2014.     Office of the California Attorney General. The California Environmental Quality Act, Addressing   Global Warming Impacts at the Local Agency Level. Updated May 21, 2008.   http://ag.ca.gov/globalwarming/pdf/GW_mitigation_measures.pdf       United States Environmental Protection Agency (U.S. EPA). Inventory of U.S. Greenhouse Gas  Emissions and Sinks: 1990‐2010. U. S. EPA #430‐R‐11‐005. April 2012.  http://www.epa.gov/climatechange/emissions/usinventoryreport.html    United States Environmental Protection Agency (U.S. EPA). Inventory of U.S. Greenhouse Gas  Emissions and Sinks: 1990‐2015. U. S. EPA #430‐P‐17‐001. April 2017.  https://www.epa.gov/ghgemissions/inventory‐us‐greenhouse‐gas‐emissions‐and‐sinks‐ 1990‐2015    United States Environmental Protection Agency (U.S. EPA). Inventory of U.S. Greenhouse Gas  Emissions and Sinks: 1990‐2019, U. S. EPA #430‐R‐21‐001. February 2021 July 29, 2025 Item #13 Page 87 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Appendix A CalEEMod Air Quality and Greenhouse Gas Emissions Model Results – Summer/Annual July 29, 2025 Item #13 Page 88 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 1 / 8 6 Th e R o o s e v e l t D e t a i l e d R e p o r t Ta b l e o f C o n t e n t s 1. B a s i c P r o j e c t I n f o r m a t i o n 1. 1 . B a s i c P r o j e c t I n f o r m a t i o n 1. 2 . L a n d U s e T y p e s 1. 3 . U s e r - S e l e c t e d E m i s s i o n R e d u c t i o n M e a s u r e s b y E m i s s i o n s S e c t o r 2. E m i s s i o n s S u m m a r y 2. 1 . C o n s t r u c t i o n E m i s s i o n s C o m p a r e d A g a i n s t T h r e s h o l d s 2. 2 . C o n s t r u c t i o n E m i s s i o n s b y Y e a r , U n m i t i g a t e d 2. 3 . C o n s t r u c t i o n E m i s s i o n s b y Y e a r , M i t i g a t e d 2. 4 . O p e r a t i o n s E m i s s i o n s C o m p a r e d A g a i n s t T h r e s h o l d s 2. 5 . O p e r a t i o n s E m i s s i o n s b y S e c t o r , U n m i t i g a t e d 2. 6 . O p e r a t i o n s E m i s s i o n s b y S e c t o r , M i t i g a t e d 3. C o n s t r u c t i o n E m i s s i o n s D e t a i l s 3. 1 . D e m o l i t i o n ( 2 0 2 5 ) - U n m i t i g a t e d 3. 2 . D e m o l i t i o n ( 2 0 2 5 ) - M i t i g a t e d 3. 3 . S i t e P r e p a r a t i o n ( 2 0 2 5 ) - U n m i t i g a t e d July 29, 2025 Item #13 Page 89 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 2 / 8 6 3. 4 . S i t e P r e p a r a t i o n ( 2 0 2 5 ) - M i t i g a t e d 3. 5 . G r a d i n g ( 2 0 2 5 ) - U n m i t i g a t e d 3. 6 . G r a d i n g ( 2 0 2 5 ) - M i t i g a t e d 3. 7 . B u i l d i n g C o n s t r u c t i o n ( 2 0 2 5 ) - U n m i t i g a t e d 3. 8 . B u i l d i n g C o n s t r u c t i o n ( 2 0 2 5 ) - M i t i g a t e d 3. 9 . B u i l d i n g C o n s t r u c t i o n ( 2 0 2 6 ) - U n m i t i g a t e d 3. 1 0 . B u i l d i n g C o n s t r u c t i o n ( 2 0 2 6 ) - M i t i g a t e d 3. 1 1 . P a v i n g ( 2 0 2 6 ) - U n m i t i g a t e d 3. 1 2 . P a v i n g ( 2 0 2 6 ) - M i t i g a t e d 3. 1 3 . A r c h i t e c t u r a l C o a t i n g ( 2 0 2 6 ) - U n m i t i g a t e d 3. 1 4 . A r c h i t e c t u r a l C o a t i n g ( 2 0 2 6 ) - M i t i g a t e d 4. O p e r a t i o n s E m i s s i o n s D e t a i l s 4. 1 . M o b i l e E m i s s i o n s b y L a n d U s e 4. 1 . 1 . U n m i t i g a t e d 4. 1 . 2 . M i t i g a t e d 4. 2 . E n e r g y 4. 2 . 1 . E l e c t r i c i t y E m i s s i o n s B y L a n d U s e - U n m i t i g a t e d 4. 2 . 2 . E l e c t r i c i t y E m i s s i o n s B y L a n d U s e - M i t i g a t e d July 29, 2025 Item #13 Page 90 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 3 / 8 6 4. 2 . 3 . N a t u r a l G a s E m i s s i o n s B y L a n d U s e - U n m i t i g a t e d 4. 2 . 4 . N a t u r a l G a s E m i s s i o n s B y L a n d U s e - M i t i g a t e d 4. 3 . A r e a E m i s s i o n s b y S o u r c e 4. 3 . 1 . U n m i t i g a t e d 4. 3 . 2 . M i t i g a t e d 4. 4 . W a t e r E m i s s i o n s b y L a n d U s e 4. 4 . 1 . U n m i t i g a t e d 4. 4 . 2 . M i t i g a t e d 4. 5 . W a s t e E m i s s i o n s b y L a n d U s e 4. 5 . 1 . U n m i t i g a t e d 4. 5 . 2 . M i t i g a t e d 4. 6 . R e f r i g e r a n t E m i s s i o n s b y L a n d U s e 4. 6 . 1 . U n m i t i g a t e d 4. 6 . 2 . M i t i g a t e d 4. 7 . O f f r o a d E m i s s i o n s B y E q u i p m e n t T y p e 4. 7 . 1 . U n m i t i g a t e d 4. 7 . 2 . M i t i g a t e d 4. 8 . S t a t i o n a r y E m i s s i o n s B y E q u i p m e n t T y p e July 29, 2025 Item #13 Page 91 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 4 / 8 6 4. 8 . 1 . U n m i t i g a t e d 4. 8 . 2 . M i t i g a t e d 4. 9 . U s e r D e f i n e d E m i s s i o n s B y E q u i p m e n t T y p e 4. 9 . 1 . U n m i t i g a t e d 4. 9 . 2 . M i t i g a t e d 4. 1 0 . S o i l C a r b o n A c c u m u l a t i o n B y V e g e t a t i o n T y p e 4. 1 0 . 1 . S o i l C a r b o n A c c u m u l a t i o n B y V e g e t a t i o n T y p e - U n m i t i g a t e d 4. 1 0 . 2 . A b o v e a n d B e l o w g r o u n d C a r b o n A c c u m u l a t i o n b y L a n d U s e T y p e - U n m i t i g a t e d 4. 1 0 . 3 . A v o i d e d a n d S e q u e s t e r e d E m i s s i o n s b y S p e c i e s - U n m i t i g a t e d 4. 1 0 . 4 . S o i l C a r b o n A c c u m u l a t i o n B y V e g e t a t i o n T y p e - M i t i g a t e d 4. 1 0 . 5 . A b o v e a n d B e l o w g r o u n d C a r b o n A c c u m u l a t i o n b y L a n d U s e T y p e - M i t i g a t e d 4. 1 0 . 6 . A v o i d e d a n d S e q u e s t e r e d E m i s s i o n s b y S p e c i e s - M i t i g a t e d 5. A c t i v i t y D a t a 5. 1 . C o n s t r u c t i o n S c h e d u l e 5. 2 . O f f - R o a d E q u i p m e n t 5. 2 . 1 . U n m i t i g a t e d 5. 2 . 2 . M i t i g a t e d 5. 3 . C o n s t r u c t i o n V e h i c l e s July 29, 2025 Item #13 Page 92 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 5 / 8 6 5. 3 . 1 . U n m i t i g a t e d 5. 3 . 2 . M i t i g a t e d 5. 4 . V e h i c l e s 5. 4 . 1 . C o n s t r u c t i o n V e h i c l e C o n t r o l S t r a t e g i e s 5. 5 . A r c h i t e c t u r a l C o a t i n g s 5. 6 . D u s t M i t i g a t i o n 5. 6 . 1 . C o n s t r u c t i o n E a r t h m o v i n g A c t i v i t i e s 5. 6 . 2 . C o n s t r u c t i o n E a r t h m o v i n g C o n t r o l S t r a t e g i e s 5. 7 . C o n s t r u c t i o n P a v i n g 5. 8 . C o n s t r u c t i o n E l e c t r i c i t y C o n s u m p t i o n a n d E m i s s i o n s F a c t o r s 5. 9 . O p e r a t i o n a l M o b i l e S o u r c e s 5. 9 . 1 . U n m i t i g a t e d 5. 9 . 2 . M i t i g a t e d 5. 1 0 . O p e r a t i o n a l A r e a S o u r c e s 5. 1 0 . 1 . H e a r t h s 5. 1 0 . 1 . 1 . U n m i t i g a t e d 5. 1 0 . 1 . 2 . M i t i g a t e d 5. 1 0 . 2 . A r c h i t e c t u r a l C o a t i n g s July 29, 2025 Item #13 Page 93 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 6 / 8 6 5. 1 0 . 3 . L a n d s c a p e E q u i p m e n t 5. 1 0 . 4 . L a n d s c a p e E q u i p m e n t - M i t i g a t e d 5. 1 1 . O p e r a t i o n a l E n e r g y C o n s u m p t i o n 5. 1 1 . 1 . U n m i t i g a t e d 5. 1 1 . 2 . M i t i g a t e d 5. 1 2 . O p e r a t i o n a l W a t e r a n d W a s t e w a t e r C o n s u m p t i o n 5. 1 2 . 1 . U n m i t i g a t e d 5. 1 2 . 2 . M i t i g a t e d 5. 1 3 . O p e r a t i o n a l W a s t e G e n e r a t i o n 5. 1 3 . 1 . U n m i t i g a t e d 5. 1 3 . 2 . M i t i g a t e d 5. 1 4 . O p e r a t i o n a l R e f r i g e r a t i o n a n d A i r C o n d i t i o n i n g E q u i p m e n t 5. 1 4 . 1 . U n m i t i g a t e d 5. 1 4 . 2 . M i t i g a t e d 5. 1 5 . O p e r a t i o n a l O f f - R o a d E q u i p m e n t 5. 1 5 . 1 . U n m i t i g a t e d 5. 1 5 . 2 . M i t i g a t e d 5. 1 6 . S t a t i o n a r y S o u r c e s July 29, 2025 Item #13 Page 94 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 7 / 8 6 5. 1 6 . 1 . E m e r g e n c y G e n e r a t o r s a n d F i r e P u m p s 5. 1 6 . 2 . P r o c e s s B o i l e r s 5. 1 7 . U s e r D e f i n e d 5. 1 8 . V e g e t a t i o n 5. 1 8 . 1 . L a n d U s e C h a n g e 5. 1 8 . 1 . 1 . U n m i t i g a t e d 5. 1 8 . 1 . 2 . M i t i g a t e d 5. 1 8 . 1 . B i o m a s s C o v e r T y p e 5. 1 8 . 1 . 1 . U n m i t i g a t e d 5. 1 8 . 1 . 2 . M i t i g a t e d 5. 1 8 . 2 . S e q u e s t r a t i o n 5. 1 8 . 2 . 1 . U n m i t i g a t e d 5. 1 8 . 2 . 2 . M i t i g a t e d 6. C l i m a t e R i s k D e t a i l e d R e p o r t 6. 1 . C l i m a t e R i s k S u m m a r y 6. 2 . I n i t i a l C l i m a t e R i s k S c o r e s 6. 3 . A d j u s t e d C l i m a t e R i s k S c o r e s 6. 4 . C l i m a t e R i s k R e d u c t i o n M e a s u r e s July 29, 2025 Item #13 Page 95 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 8 / 8 6 7. H e a l t h a n d E q u i t y D e t a i l s 7. 1 . C a l E n v i r o S c r e e n 4 . 0 S c o r e s 7. 2 . H e a l t h y P l a c e s I n d e x S c o r e s 7. 3 . O v e r a l l H e a l t h & E q u i t y S c o r e s 7. 4 . H e a l t h & E q u i t y M e a s u r e s 7. 5 . E v a l u a t i o n S c o r e c a r d 7. 6 . H e a l t h & E q u i t y C u s t o m M e a s u r e s 8. U s e r C h a n g e s t o D e f a u l t D a t a July 29, 2025 Item #13 Page 96 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 9 / 8 6 1. B a s i c P r o j e c t I n f o r m a t i o n 1. 1 . B a s i c P r o j e c t I n f o r m a t i o n Da t a F i e l d Va l u e Pr o j e c t N a m e Th e R o o s e v e l t Co n s t r u c t i o n S t a r t D a t e 6/ 3 / 2 0 2 5 Op e r a t i o n a l Y e a r 20 2 6 Le a d A g e n c y — La n d U s e S c a l e Pr o j e c t / s i t e An a l y s i s L e v e l f o r D e f a u l t s Co u n t y Wi n d s p e e d ( m / s ) 1. 9 0 Pr e c i p i t a t i o n ( d a y s ) 21 . 8 Lo c a t i o n 33 . 1 6 4 3 2 1 7 5 0 7 4 1 9 5 , - 1 1 7 . 3 5 1 4 0 7 6 6 5 4 2 2 5 6 Co u n t y Sa n D i e g o Ci t y Ca r l s b a d Ai r D i s t r i c t Sa n D i e g o C o u n t y A P C D Ai r B a s i n Sa n D i e g o TA Z 62 2 8 ED F Z 12 El e c t r i c U t i l i t y Sa n D i e g o G a s & E l e c t r i c Ga s U t i l i t y Sa n D i e g o G a s & E l e c t r i c Ap p V e r s i o n 20 2 2 . 1 . 1 . 2 9 1. 2 . L a n d U s e T y p e s La n d U s e S u b t y p e Si z e Un i t Lo t A c r e a g e Bu i l d i n g A r e a ( s q f t ) La n d s c a p e A r e a ( s q ft ) Sp e c i a l L a n d s c a p e Ar e a (s q f t ) Po p u l a t i o n De s c r i p t i o n Ap a r t m e n t s L o w Ri s e 23 . 0 Dw e l l i n g U n i t 1. 4 4 24 , 3 8 0 1, 0 0 0 — 64 . 0 — July 29, 2025 Item #13 Page 97 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 10 / 8 6 Ge n e r a l O f f i c e Bu i l d i n g 1. 5 0 10 0 0 s q f t 0. 0 3 1, 5 0 0 25 0 — — — St r i p M a l l 4. 0 0 10 0 0 s q f t 0. 0 9 4, 0 0 0 25 0 — — — Un e n c l o s e d Par k i n g S t r u c t u r e 24 . 0 Sp a c e 0. 2 2 9, 6 0 0 20 0 — — — 1. 3 . U s e r - S e l e c t e d E m i s s i o n R e d u c t i o n M e a s u r e s b y E m i s s i o n s S e c t o r Se c t o r # Me a s u r e T i t l e Co n s t r u c t i o n C- 2 * Li m i t H e a v y - D u t y D i e s e l V e h i c l e I d l i n g Wa t e r W- 7 Ad o p t a W a t e r C o n s e r v a t i o n S t r a t e g y Wa s t e S- 1 / S - 2 Im p l e m e n t W a s t e R e d u c t i o n P l a n * Q u a l i t a t i v e o r s u p p o r t i n g m e a s u r e . E m i s s i o n r e d u c t i o n s n o t i n c l u d e d i n t h e m i t i g a t e d e m i s s i o n s r e s u l t s . 2. E m i s s i o n s S u m m a r y 2. 1 . C o n s t r u c t i o n E m i s s i o n s C o m p a r e d A g a i n s t T h r e s h o l d s Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Un / M i t . RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Un m i t . 17 . 7 14 . 4 15 . 8 0. 0 3 0. 6 4 2. 8 5 3. 4 9 0. 5 9 1. 3 6 1. 9 5 — 2, 9 4 3 2, 9 4 3 0. 1 2 0. 0 8 1. 1 6 2, 9 7 0 Mi t . 17 . 7 14 . 4 15 . 8 0. 0 3 0. 6 4 2. 8 5 3. 4 9 0. 5 9 1. 3 6 1. 9 5 — 2, 9 4 3 2, 9 4 3 0. 1 2 0. 0 8 1. 1 6 2, 9 7 0 %Re d u c e d — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Un m i t . 1. 1 6 9. 1 9 11 . 0 0. 0 2 0. 3 3 0. 2 1 0. 5 4 0. 3 0 0. 0 5 0. 3 6 — 2, 1 1 6 2, 1 1 6 0. 0 9 0. 0 4 0. 0 3 2, 1 3 0 Mi t . 1. 1 6 9. 1 9 11 . 0 0. 0 2 0. 3 3 0. 2 1 0. 5 4 0. 3 0 0. 0 5 0. 3 6 — 2, 1 1 6 2, 1 1 6 0. 0 9 0. 0 4 0. 0 3 2, 1 3 0 July 29, 2025 Item #13 Page 98 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 11 / 8 6 %Re d u c e d — — — — — — — — — — — — — — — — — Av e r a g e Da i l y (M a x ) — — — — — — — — — — — — — — — — — Un m i t . 0. 7 3 4. 1 4 4. 8 4 0. 0 1 0. 1 5 0. 1 5 0. 3 0 0. 1 4 0. 0 4 0. 1 9 — 92 2 92 2 0. 0 4 0. 0 2 0. 1 9 92 8 Mi t . 0. 7 3 4. 1 4 4. 8 4 0. 0 1 0. 1 5 0. 1 5 0. 3 0 0. 1 4 0. 0 4 0. 1 9 — 92 2 92 2 0. 0 4 0. 0 2 0. 1 9 92 8 %Re d u c e d — — — — — — — — — — — — — — — — — An n u a l (M a x ) — — — — — — — — — — — — — — — — — Un m i t . 0. 1 3 0. 7 6 0. 8 8 < 0 . 0 0 5 0. 0 3 0. 0 3 0. 0 6 0. 0 3 0. 0 1 0. 0 3 — 15 3 15 3 0. 0 1 < 0 . 0 0 5 0. 0 3 15 4 Mi t . 0. 1 3 0. 7 6 0. 8 8 < 0 . 0 0 5 0. 0 3 0. 0 3 0. 0 6 0. 0 3 0. 0 1 0. 0 3 — 15 3 15 3 0. 0 1 < 0 . 0 0 5 0. 0 3 15 4 %Re d u c e d — — — — — — — — — — — — — — — — — 2. 2 . C o n s t r u c t i o n E m i s s i o n s b y Y e a r , U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Ye a r RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y - Su m m e r (M a x ) — — — — — — — — — — — — — — — — — 20 2 5 1. 5 5 14 . 4 15 . 8 0. 0 3 0. 6 4 2. 8 5 3. 4 9 0. 5 9 1. 3 6 1. 9 5 — 2, 9 4 3 2, 9 4 3 0. 1 2 0. 0 8 1. 1 6 2, 9 7 0 20 2 6 17 . 7 8. 7 8 11 . 0 0. 0 2 0. 2 9 0. 2 1 0. 5 1 0. 2 7 0. 0 5 0. 3 2 — 2, 1 2 1 2, 1 2 1 0. 0 9 0. 0 4 0. 9 9 2, 1 3 5 Da i l y - Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — 20 2 5 1. 1 6 9. 1 9 11 . 0 0. 0 2 0. 3 3 0. 2 1 0. 5 4 0. 3 0 0. 0 5 0. 3 6 — 2, 1 1 6 2, 1 1 6 0. 0 9 0. 0 4 0. 0 3 2, 1 3 0 20 2 6 1. 1 0 8. 8 0 10 . 9 0. 0 2 0. 2 9 0. 2 1 0. 5 1 0. 2 7 0. 0 5 0. 3 2 — 2, 1 0 9 2, 1 0 9 0. 0 9 0. 0 4 0. 0 3 2, 1 2 3 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — 20 2 5 0. 5 0 4. 1 4 4. 8 4 0. 0 1 0. 1 5 0. 1 5 0. 3 0 0. 1 4 0. 0 4 0. 1 9 — 92 2 92 2 0. 0 4 0. 0 2 0. 1 9 92 8 July 29, 2025 Item #13 Page 99 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 12 / 8 6 20 2 6 0. 7 3 1. 9 9 2. 5 0 < 0 . 0 0 5 0. 0 7 0. 0 5 0. 1 2 0. 0 6 0. 0 1 0. 0 7 — 47 7 47 7 0. 0 2 0. 0 1 0. 1 0 48 0 An n u a l — — — — — — — — — — — — — — — — — 20 2 5 0. 0 9 0. 7 6 0. 8 8 < 0 . 0 0 5 0. 0 3 0. 0 3 0. 0 6 0. 0 3 0. 0 1 0. 0 3 — 15 3 15 3 0. 0 1 < 0 . 0 0 5 0. 0 3 15 4 20 2 6 0. 1 3 0. 3 6 0. 4 6 < 0 . 0 0 5 0. 0 1 0. 0 1 0. 0 2 0. 0 1 < 0 . 0 0 5 0. 0 1 — 79 . 0 79 . 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 2 79 . 5 2. 3 . C o n s t r u c t i o n E m i s s i o n s b y Y e a r , M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Ye a r RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y - Su m m e r (M a x ) — — — — — — — — — — — — — — — — — 20 2 5 1. 5 5 14 . 4 15 . 8 0. 0 3 0. 6 4 2. 8 5 3. 4 9 0. 5 9 1. 3 6 1. 9 5 — 2, 9 4 3 2, 9 4 3 0. 1 2 0. 0 8 1. 1 6 2, 9 7 0 20 2 6 17 . 7 8. 7 8 11 . 0 0. 0 2 0. 2 9 0. 2 1 0. 5 1 0. 2 7 0. 0 5 0. 3 2 — 2, 1 2 1 2, 1 2 1 0. 0 9 0. 0 4 0. 9 9 2, 1 3 5 Da i l y - Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — 20 2 5 1. 1 6 9. 1 9 11 . 0 0. 0 2 0. 3 3 0. 2 1 0. 5 4 0. 3 0 0. 0 5 0. 3 6 — 2, 1 1 6 2, 1 1 6 0. 0 9 0. 0 4 0. 0 3 2, 1 3 0 20 2 6 1. 1 0 8. 8 0 10 . 9 0. 0 2 0. 2 9 0. 2 1 0. 5 1 0. 2 7 0. 0 5 0. 3 2 — 2, 1 0 9 2, 1 0 9 0. 0 9 0. 0 4 0. 0 3 2, 1 2 3 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — 20 2 5 0. 5 0 4. 1 4 4. 8 4 0. 0 1 0. 1 5 0. 1 5 0. 3 0 0. 1 4 0. 0 4 0. 1 9 — 92 2 92 2 0. 0 4 0. 0 2 0. 1 9 92 8 20 2 6 0. 7 3 1. 9 9 2. 5 0 < 0 . 0 0 5 0. 0 7 0. 0 5 0. 1 2 0. 0 6 0. 0 1 0. 0 7 — 47 7 47 7 0. 0 2 0. 0 1 0. 1 0 48 0 An n u a l — — — — — — — — — — — — — — — — — 20 2 5 0. 0 9 0. 7 6 0. 8 8 < 0 . 0 0 5 0. 0 3 0. 0 3 0. 0 6 0. 0 3 0. 0 1 0. 0 3 — 15 3 15 3 0. 0 1 < 0 . 0 0 5 0. 0 3 15 4 20 2 6 0. 1 3 0. 3 6 0. 4 6 < 0 . 0 0 5 0. 0 1 0. 0 1 0. 0 2 0. 0 1 < 0 . 0 0 5 0. 0 1 — 79 . 0 79 . 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 2 79 . 5 2. 4 . O p e r a t i o n s E m i s s i o n s C o m p a r e d A g a i n s t T h r e s h o l d s Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Un / M i t . RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e July 29, 2025 Item #13 Page 100 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 13 / 8 6 Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Un m i t . 2. 4 5 1. 1 9 13 . 3 0. 0 3 0. 0 3 2. 3 6 2. 3 9 0. 0 3 0. 6 0 0. 6 3 14 . 7 3, 1 6 2 3, 1 7 7 1. 6 3 0. 1 1 9. 4 7 3, 2 6 1 Mi t . 2. 4 5 1. 1 9 13 . 3 0. 0 3 0. 0 3 2. 3 6 2. 3 9 0. 0 3 0. 6 0 0. 6 3 5. 0 9 3, 1 5 9 3, 1 6 4 0. 6 7 0. 1 1 9. 4 7 3, 2 2 3 %Re d u c e d — — — — — — — — — — 65 % < 0 . 5 % < 0 . 5 % 59 % 1% — 1% Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Un m i t . 2. 1 9 1. 2 8 10 . 7 0. 0 3 0. 0 3 2. 3 6 2. 3 9 0. 0 3 0. 6 0 0. 6 3 14 . 7 3, 0 3 3 3, 0 4 8 1. 6 4 0. 1 2 0. 4 4 3, 1 2 5 Mi t . 2. 1 9 1. 2 8 10 . 7 0. 0 3 0. 0 3 2. 3 6 2. 3 9 0. 0 3 0. 6 0 0. 6 3 5. 0 9 3, 0 3 0 3, 0 3 5 0. 6 8 0. 1 2 0. 4 4 3, 0 8 8 %Re d u c e d — — — — — — — — — — 65 % < 0 . 5 % < 0 . 5 % 59 % 1% — 1% Av e r a g e Da i l y (M a x ) — — — — — — — — — — — — — — — — — Un m i t . 2. 1 4 1. 1 6 10 . 5 0. 0 2 0. 0 3 2. 0 9 2. 1 2 0. 0 3 0. 5 3 0. 5 6 14 . 7 2, 7 8 7 2, 8 0 2 1. 6 2 0. 1 1 3. 8 0 2, 8 7 8 Mi t . 2. 1 4 1. 1 6 10 . 5 0. 0 2 0. 0 3 2. 0 9 2. 1 2 0. 0 3 0. 5 3 0. 5 6 5. 0 9 2, 7 8 4 2, 7 8 9 0. 6 6 0. 1 1 3. 8 0 2, 8 4 1 %Re d u c e d — — — — — — — — — — 65 % < 0 . 5 % < 0 . 5 % 59 % 1% — 1% An n u a l (M a x ) — — — — — — — — — — — — — — — — — Un m i t . 0. 3 9 0. 2 1 1. 9 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 8 0. 3 9 < 0 . 0 0 5 0. 1 0 0. 1 0 2. 4 4 46 1 46 4 0. 2 7 0. 0 2 0. 6 3 47 7 Mi t . 0. 3 9 0. 2 1 1. 9 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 8 0. 3 9 < 0 . 0 0 5 0. 1 0 0. 1 0 0. 8 4 46 1 46 2 0. 1 1 0. 0 2 0. 6 3 47 0 %Re d u c e d — — — — — — — — — — 65 % < 0 . 5 % < 0 . 5 % 59 % 1% — 1% 2. 5 . O p e r a t i o n s E m i s s i o n s b y S e c t o r , U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Se c t o r RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e July 29, 2025 Item #13 Page 101 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 14 / 8 6 — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) Mo b i l e 1. 5 3 1. 0 8 11 . 3 0. 0 3 0. 0 2 2. 3 6 2. 3 8 0. 0 2 0. 6 0 0. 6 2 — 2, 7 6 2 2, 7 6 2 0. 1 3 0. 1 0 9. 2 6 2, 8 0 6 Ar e a 0. 9 1 0. 0 2 1. 9 6 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 0. 0 0 6. 1 9 6. 1 9 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 2 1 En e r g y 0. 0 1 0. 0 9 0. 0 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 37 8 37 8 0. 0 2 < 0 . 0 0 5 — 38 0 Wa t e r — — — — — — — — — — 2. 5 6 14 . 9 17 . 5 0. 2 6 0. 0 1 — 26 . 0 Wa s t e — — — — — — — — — — 12 . 2 0. 0 0 12 . 2 1. 2 2 0. 0 0 — 42 . 5 Re f r i g . — — — — — — — — — — — — — — — 0. 2 0 0. 2 0 To t a l 2. 4 5 1. 1 9 13 . 3 0. 0 3 0. 0 3 2. 3 6 2. 3 9 0. 0 3 0. 6 0 0. 6 3 14 . 7 3, 1 6 2 3, 1 7 7 1. 6 3 0. 1 1 9. 4 7 3, 2 6 1 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Mo b i l e 1. 5 0 1. 1 9 10 . 6 0. 0 3 0. 0 2 2. 3 6 2. 3 8 0. 0 2 0. 6 0 0. 6 2 — 2, 6 4 0 2, 6 4 0 0. 1 4 0. 1 1 0. 2 4 2, 6 7 6 Ar e a 0. 6 9 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 En e r g y 0. 0 1 0. 0 9 0. 0 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 37 8 37 8 0. 0 2 < 0 . 0 0 5 — 38 0 Wa t e r — — — — — — — — — — 2. 5 6 14 . 9 17 . 5 0. 2 6 0. 0 1 — 26 . 0 Wa s t e — — — — — — — — — — 12 . 2 0. 0 0 12 . 2 1. 2 2 0. 0 0 — 42 . 5 Re f r i g . — — — — — — — — — — — — — — — 0. 2 0 0. 2 0 To t a l 2. 1 9 1. 2 8 10 . 7 0. 0 3 0. 0 3 2. 3 6 2. 3 9 0. 0 3 0. 6 0 0. 6 3 14 . 7 3, 0 3 3 3, 0 4 8 1. 6 4 0. 1 2 0. 4 4 3, 1 2 5 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Mo b i l e 1. 3 3 1. 0 6 9. 5 3 0. 0 2 0. 0 2 2. 0 9 2. 1 1 0. 0 2 0. 5 3 0. 5 5 — 2, 3 9 1 2, 3 9 1 0. 1 2 0. 1 0 3. 6 0 2, 4 2 7 Ar e a 0. 8 0 0. 0 1 0. 9 7 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 0. 0 0 3. 0 5 3. 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 3. 0 6 En e r g y 0. 0 1 0. 0 9 0. 0 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 37 8 37 8 0. 0 2 < 0 . 0 0 5 — 38 0 Wa t e r — — — — — — — — — — 2. 5 6 14 . 9 17 . 5 0. 2 6 0. 0 1 — 26 . 0 Wa s t e — — — — — — — — — — 12 . 2 0. 0 0 12 . 2 1. 2 2 0. 0 0 — 42 . 5 Re f r i g . — — — — — — — — — — — — — — — 0. 2 0 0. 2 0 To t a l 2. 1 4 1. 1 6 10 . 5 0. 0 2 0. 0 3 2. 0 9 2. 1 2 0. 0 3 0. 5 3 0. 5 6 14 . 7 2, 7 8 7 2, 8 0 2 1. 6 2 0. 1 1 3. 8 0 2, 8 7 8 An n u a l — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 102 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 15 / 8 6 Mo b i l e 0. 2 4 0. 1 9 1. 7 4 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 8 0. 3 9 < 0 . 0 0 5 0. 1 0 0. 1 0 — 39 6 39 6 0. 0 2 0. 0 2 0. 6 0 40 2 Ar e a 0. 1 5 < 0 . 0 0 5 0. 1 8 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 0. 0 0 0. 5 1 0. 5 1 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 5 1 En e r g y < 0 . 0 0 5 0. 0 2 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 62 . 6 62 . 6 < 0 . 0 0 5 < 0 . 0 0 5 — 62 . 8 Wa t e r — — — — — — — — — — 0. 4 2 2. 4 7 2. 8 9 0. 0 4 < 0 . 0 0 5 — 4. 3 0 Wa s t e — — — — — — — — — — 2. 0 1 0. 0 0 2. 0 1 0. 2 0 0. 0 0 — 7. 0 4 Re f r i g . — — — — — — — — — — — — — — — 0. 0 3 0. 0 3 To t a l 0. 3 9 0. 2 1 1. 9 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 8 0. 3 9 < 0 . 0 0 5 0. 1 0 0. 1 0 2. 4 4 46 1 46 4 0. 2 7 0. 0 2 0. 6 3 47 7 2. 6 . O p e r a t i o n s E m i s s i o n s b y S e c t o r , M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Se c t o r RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Mo b i l e 1. 5 3 1. 0 8 11 . 3 0. 0 3 0. 0 2 2. 3 6 2. 3 8 0. 0 2 0. 6 0 0. 6 2 — 2, 7 6 2 2, 7 6 2 0. 1 3 0. 1 0 9. 2 6 2, 8 0 6 Ar e a 0. 9 1 0. 0 2 1. 9 6 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 0. 0 0 6. 1 9 6. 1 9 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 2 1 En e r g y 0. 0 1 0. 0 9 0. 0 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 37 8 37 8 0. 0 2 < 0 . 0 0 5 — 38 0 Wa t e r — — — — — — — — — — 2. 0 5 11 . 9 14 . 0 0. 2 1 0. 0 1 — 20 . 8 Wa s t e — — — — — — — — — — 3. 0 4 0. 0 0 3. 0 4 0. 3 0 0. 0 0 — 10 . 6 Re f r i g . — — — — — — — — — — — — — — — 0. 2 0 0. 2 0 To t a l 2. 4 5 1. 1 9 13 . 3 0. 0 3 0. 0 3 2. 3 6 2. 3 9 0. 0 3 0. 6 0 0. 6 3 5. 0 9 3, 1 5 9 3, 1 6 4 0. 6 7 0. 1 1 9. 4 7 3, 2 2 3 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Mo b i l e 1. 5 0 1. 1 9 10 . 6 0. 0 3 0. 0 2 2. 3 6 2. 3 8 0. 0 2 0. 6 0 0. 6 2 — 2, 6 4 0 2, 6 4 0 0. 1 4 0. 1 1 0. 2 4 2, 6 7 6 Ar e a 0. 6 9 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 En e r g y 0. 0 1 0. 0 9 0. 0 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 37 8 37 8 0. 0 2 < 0 . 0 0 5 — 38 0 Wa t e r — — — — — — — — — — 2. 0 5 11 . 9 14 . 0 0. 2 1 0. 0 1 — 20 . 8 Wa s t e — — — — — — — — — — 3. 0 4 0. 0 0 3. 0 4 0. 3 0 0. 0 0 — 10 . 6 July 29, 2025 Item #13 Page 103 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 16 / 8 6 Re f r i g . — — — — — — — — — — — — — — — 0. 2 0 0. 2 0 To t a l 2. 1 9 1. 2 8 10 . 7 0. 0 3 0. 0 3 2. 3 6 2. 3 9 0. 0 3 0. 6 0 0. 6 3 5. 0 9 3, 0 3 0 3, 0 3 5 0. 6 8 0. 1 2 0. 4 4 3, 0 8 8 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Mo b i l e 1. 3 3 1. 0 6 9. 5 3 0. 0 2 0. 0 2 2. 0 9 2. 1 1 0. 0 2 0. 5 3 0. 5 5 — 2, 3 9 1 2, 3 9 1 0. 1 2 0. 1 0 3. 6 0 2, 4 2 7 Ar e a 0. 8 0 0. 0 1 0. 9 7 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 0. 0 0 3. 0 5 3. 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 3. 0 6 En e r g y 0. 0 1 0. 0 9 0. 0 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 37 8 37 8 0. 0 2 < 0 . 0 0 5 — 38 0 Wa t e r — — — — — — — — — — 2. 0 5 11 . 9 14 . 0 0. 2 1 0. 0 1 — 20 . 8 Wa s t e — — — — — — — — — — 3. 0 4 0. 0 0 3. 0 4 0. 3 0 0. 0 0 — 10 . 6 Re f r i g . — — — — — — — — — — — — — — — 0. 2 0 0. 2 0 To t a l 2. 1 4 1. 1 6 10 . 5 0. 0 2 0. 0 3 2. 0 9 2. 1 2 0. 0 3 0. 5 3 0. 5 6 5. 0 9 2, 7 8 4 2, 7 8 9 0. 6 6 0. 1 1 3. 8 0 2, 8 4 1 An n u a l — — — — — — — — — — — — — — — — — Mo b i l e 0. 2 4 0. 1 9 1. 7 4 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 8 0. 3 9 < 0 . 0 0 5 0. 1 0 0. 1 0 — 39 6 39 6 0. 0 2 0. 0 2 0. 6 0 40 2 Ar e a 0. 1 5 < 0 . 0 0 5 0. 1 8 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 0. 0 0 0. 5 1 0. 5 1 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 5 1 En e r g y < 0 . 0 0 5 0. 0 2 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 62 . 6 62 . 6 < 0 . 0 0 5 < 0 . 0 0 5 — 62 . 8 Wa t e r — — — — — — — — — — 0. 3 4 1. 9 8 2. 3 2 0. 0 3 < 0 . 0 0 5 — 3. 4 4 Wa s t e — — — — — — — — — — 0. 5 0 0. 0 0 0. 5 0 0. 0 5 0. 0 0 — 1. 7 6 Re f r i g . — — — — — — — — — — — — — — — 0. 0 3 0. 0 3 To t a l 0. 3 9 0. 2 1 1. 9 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 8 0. 3 9 < 0 . 0 0 5 0. 1 0 0. 1 0 0. 8 4 46 1 46 2 0. 1 1 0. 0 2 0. 6 3 47 0 3. C o n s t r u c t i o n E m i s s i o n s D e t a i l s 3. 1 . D e m o l i t i o n ( 2 0 2 5 ) - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 104 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 17 / 8 6 Of f - R o a d Eq u i p m e n t 1. 4 7 13 . 9 15 . 1 0. 0 2 0. 5 7 — 0. 5 7 0. 5 2 — 0. 5 2 — 2, 4 9 4 2, 4 9 4 0. 1 0 0. 0 2 — 2, 5 0 2 De m o l i t i on — — — — — 0. 3 9 0. 3 9 — 0. 0 6 0. 0 6 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 8 0. 7 6 0. 8 3 < 0 . 0 0 5 0. 0 3 — 0. 0 3 0. 0 3 — 0. 0 3 — 13 7 13 7 0. 0 1 < 0 . 0 0 5 — 13 7 De m o l i t i on — — — — — 0. 0 2 0. 0 2 — < 0 . 0 0 5 < 0 . 0 0 5 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 1 0. 1 4 0. 1 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 22 . 6 22 . 6 < 0 . 0 0 5 < 0 . 0 0 5 — 22 . 7 De m o l i t i on — — — — — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 5 0. 0 4 0. 5 8 0. 0 0 0. 0 0 0. 1 1 0. 1 1 0. 0 0 0. 0 2 0. 0 2 — 11 9 11 9 0. 0 1 < 0 . 0 0 5 0. 4 4 12 0 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 1 0. 4 3 0. 1 6 < 0 . 0 0 5 0. 0 1 0. 0 9 0. 0 9 0. 0 1 0. 0 2 0. 0 3 — 33 1 33 1 0. 0 2 0. 0 5 0. 7 2 34 7 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 105 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 18 / 8 6 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 0 0. 0 0 0. 0 1 0. 0 1 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 1 9 6. 1 9 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 6. 2 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g < 0 . 0 0 5 0. 0 2 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 18 . 1 18 . 1 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 2 19 . 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 1. 0 3 1. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 1. 0 4 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 3. 0 0 3. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 3. 1 5 3. 2 . D e m o l i t i o n ( 2 0 2 5 ) - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 4 7 13 . 9 15 . 1 0. 0 2 0. 5 7 — 0. 5 7 0. 5 2 — 0. 5 2 — 2, 4 9 4 2, 4 9 4 0. 1 0 0. 0 2 — 2, 5 0 2 De m o l i t i on — — — — — 0. 3 9 0. 3 9 — 0. 0 6 0. 0 6 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 8 0. 7 6 0. 8 3 < 0 . 0 0 5 0. 0 3 — 0. 0 3 0. 0 3 — 0. 0 3 — 13 7 13 7 0. 0 1 < 0 . 0 0 5 — 13 7 De m o l i t i on — — — — — 0. 0 2 0. 0 2 — < 0 . 0 0 5 < 0 . 0 0 5 — — — — — — — July 29, 2025 Item #13 Page 106 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 19 / 8 6 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 1 0. 1 4 0. 1 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 22 . 6 22 . 6 < 0 . 0 0 5 < 0 . 0 0 5 — 22 . 7 De m o l i t i on — — — — — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 5 0. 0 4 0. 5 8 0. 0 0 0. 0 0 0. 1 1 0. 1 1 0. 0 0 0. 0 2 0. 0 2 — 11 9 11 9 0. 0 1 < 0 . 0 0 5 0. 4 4 12 0 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 1 0. 4 3 0. 1 6 < 0 . 0 0 5 0. 0 1 0. 0 9 0. 0 9 0. 0 1 0. 0 2 0. 0 3 — 33 1 33 1 0. 0 2 0. 0 5 0. 7 2 34 7 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 0 0. 0 0 0. 0 1 0. 0 1 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 1 9 6. 1 9 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 6. 2 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g < 0 . 0 0 5 0. 0 2 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 18 . 1 18 . 1 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 2 19 . 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 1. 0 3 1. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 1. 0 4 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 3. 0 0 3. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 3. 1 5 3. 3 . S i t e P r e p a r a t i o n ( 2 0 2 5 ) - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) July 29, 2025 Item #13 Page 107 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 20 / 8 6 Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 3 1 12 . 1 12 . 1 0. 0 2 0. 5 6 — 0. 5 6 0. 5 2 — 0. 5 2 — 2, 0 6 5 2, 0 6 5 0. 0 8 0. 0 2 — 2, 0 7 2 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — 2. 4 4 2. 4 4 — 1. 1 7 1. 1 7 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 1 0. 0 7 0. 0 7 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 11 . 3 11 . 3 < 0 . 0 0 5 < 0 . 0 0 5 — 11 . 4 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — 0. 0 1 0. 0 1 — 0. 0 1 0. 0 1 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 1. 8 7 1. 8 7 < 0 . 0 0 5 < 0 . 0 0 5 — 1. 8 8 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 108 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 21 / 8 6 Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 3 0. 0 2 0. 3 5 0. 0 0 0. 0 0 0. 0 6 0. 0 6 0. 0 0 0. 0 1 0. 0 1 — 71 . 2 71 . 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 2 7 72 . 2 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 3 7 0. 3 7 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 0 6 0. 0 6 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 6 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 4 . S i t e P r e p a r a t i o n ( 2 0 2 5 ) - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 3 1 12 . 1 12 . 1 0. 0 2 0. 5 6 — 0. 5 6 0. 5 2 — 0. 5 2 — 2, 0 6 5 2, 0 6 5 0. 0 8 0. 0 2 — 2, 0 7 2 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — 2. 4 4 2. 4 4 — 1. 1 7 1. 1 7 — — — — — — — July 29, 2025 Item #13 Page 109 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 22 / 8 6 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 1 0. 0 7 0. 0 7 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 11 . 3 11 . 3 < 0 . 0 0 5 < 0 . 0 0 5 — 11 . 4 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — 0. 0 1 0. 0 1 — 0. 0 1 0. 0 1 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 1. 8 7 1. 8 7 < 0 . 0 0 5 < 0 . 0 0 5 — 1. 8 8 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 3 0. 0 2 0. 3 5 0. 0 0 0. 0 0 0. 0 6 0. 0 6 0. 0 0 0. 0 1 0. 0 1 — 71 . 2 71 . 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 2 7 72 . 2 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 110 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 23 / 8 6 — — — — — — — — — — — — — — — — — Av e r a g e Da i l y Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 3 7 0. 3 7 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 0 6 0. 0 6 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 6 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 5 . G r a d i n g ( 2 0 2 5 ) - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 5 1 14 . 1 14 . 5 0. 0 2 0. 6 4 — 0. 6 4 0. 5 9 — 0. 5 9 — 2, 4 5 5 2, 4 5 5 0. 1 0 0. 0 2 — 2, 4 6 3 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — 2. 7 6 2. 7 6 — 1. 3 4 1. 3 4 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 2 0. 1 5 0. 1 6 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 26 . 9 26 . 9 < 0 . 0 0 5 < 0 . 0 0 5 — 27 . 0 July 29, 2025 Item #13 Page 111 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 24 / 8 6 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — 0. 0 3 0. 0 3 — 0. 0 1 0. 0 1 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t < 0 . 0 0 5 0. 0 3 0. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 4. 4 5 4. 4 5 < 0 . 0 0 5 < 0 . 0 0 5 — 4. 4 7 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — 0. 0 1 0. 0 1 — < 0 . 0 0 5 < 0 . 0 0 5 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 4 0. 0 3 0. 4 6 0. 0 0 0. 0 0 0. 0 8 0. 0 8 0. 0 0 0. 0 2 0. 0 2 — 94 . 9 94 . 9 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 6 96 . 3 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 9 9 0. 9 9 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 1. 0 1 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 1 6 0. 1 6 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 7 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 July 29, 2025 Item #13 Page 112 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 25 / 8 6 3. 6 . G r a d i n g ( 2 0 2 5 ) - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 5 1 14 . 1 14 . 5 0. 0 2 0. 6 4 — 0. 6 4 0. 5 9 — 0. 5 9 — 2, 4 5 5 2, 4 5 5 0. 1 0 0. 0 2 — 2, 4 6 3 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — 2. 7 6 2. 7 6 — 1. 3 4 1. 3 4 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 2 0. 1 5 0. 1 6 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 26 . 9 26 . 9 < 0 . 0 0 5 < 0 . 0 0 5 — 27 . 0 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — 0. 0 3 0. 0 3 — 0. 0 1 0. 0 1 — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t < 0 . 0 0 5 0. 0 3 0. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 4. 4 5 4. 4 5 < 0 . 0 0 5 < 0 . 0 0 5 — 4. 4 7 Du s t Fro m Ma t e r i a l Mo v e m e n t — — — — — 0. 0 1 0. 0 1 — < 0 . 0 0 5 < 0 . 0 0 5 — — — — — — — July 29, 2025 Item #13 Page 113 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 26 / 8 6 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 4 0. 0 3 0. 4 6 0. 0 0 0. 0 0 0. 0 8 0. 0 8 0. 0 0 0. 0 2 0. 0 2 — 94 . 9 94 . 9 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 6 96 . 3 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 9 9 0. 9 9 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 1. 0 1 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 1 6 0. 1 6 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 7 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 7 . B u i l d i n g C o n s t r u c t i o n ( 2 0 2 5 ) - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 0 7 8. 9 5 10 . 0 0. 0 2 0. 3 3 — 0. 3 3 0. 3 0 — 0. 3 0 — 1, 8 0 1 1, 8 0 1 0. 0 7 0. 0 1 — 1, 8 0 7 July 29, 2025 Item #13 Page 114 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 27 / 8 6 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 0 7 8. 9 5 10 . 0 0. 0 2 0. 3 3 — 0. 3 3 0. 3 0 — 0. 3 0 — 1, 8 0 1 1, 8 0 1 0. 0 7 0. 0 1 — 1, 8 0 7 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 3 6 3. 0 5 3. 4 2 0. 0 1 0. 1 1 — 0. 1 1 0. 1 0 — 0. 1 0 — 61 3 61 3 0. 0 2 < 0 . 0 0 5 — 61 5 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 7 0. 5 6 0. 6 2 < 0 . 0 0 5 0. 0 2 — 0. 0 2 0. 0 2 — 0. 0 2 — 10 2 10 2 < 0 . 0 0 5 < 0 . 0 0 5 — 10 2 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 9 0. 0 7 1. 0 0 0. 0 0 0. 0 0 0. 1 8 0. 1 8 0. 0 0 0. 0 4 0. 0 4 — 20 5 20 5 0. 0 1 0. 0 1 0. 7 7 20 8 Ve n d o r < 0 . 0 0 5 0. 1 6 0. 0 7 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 3 < 0 . 0 0 5 0. 0 1 0. 0 1 — 12 1 12 1 0. 0 1 0. 0 2 0. 3 1 12 6 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 9 0. 0 7 0. 8 8 0. 0 0 0. 0 0 0. 1 8 0. 1 8 0. 0 0 0. 0 4 0. 0 4 — 19 4 19 4 0. 0 1 0. 0 1 0. 0 2 19 6 Ve n d o r < 0 . 0 0 5 0. 1 7 0. 0 8 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 3 < 0 . 0 0 5 0. 0 1 0. 0 1 — 12 1 12 1 0. 0 1 0. 0 2 0. 0 1 12 6 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 July 29, 2025 Item #13 Page 115 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 28 / 8 6 — — — — — — — — — — — — — — — — — Av e r a g e Da i l y Wo r k e r 0. 0 3 0. 0 2 0. 3 0 0. 0 0 0. 0 0 0. 0 6 0. 0 6 0. 0 0 0. 0 1 0. 0 1 — 66 . 6 66 . 6 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 1 67 . 6 Ve n d o r < 0 . 0 0 5 0. 0 6 0. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 41 . 1 41 . 1 < 0 . 0 0 5 0. 0 1 0. 0 5 43 . 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 1 < 0 . 0 0 5 0. 0 6 0. 0 0 0. 0 0 0. 0 1 0. 0 1 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 11 . 0 11 . 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 2 11 . 2 Ve n d o r < 0 . 0 0 5 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 8 1 6. 8 1 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 7. 1 1 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 8 . B u i l d i n g C o n s t r u c t i o n ( 2 0 2 5 ) - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 0 7 8. 9 5 10 . 0 0. 0 2 0. 3 3 — 0. 3 3 0. 3 0 — 0. 3 0 — 1, 8 0 1 1, 8 0 1 0. 0 7 0. 0 1 — 1, 8 0 7 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 0 7 8. 9 5 10 . 0 0. 0 2 0. 3 3 — 0. 3 3 0. 3 0 — 0. 3 0 — 1, 8 0 1 1, 8 0 1 0. 0 7 0. 0 1 — 1, 8 0 7 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 3 6 3. 0 5 3. 4 2 0. 0 1 0. 1 1 — 0. 1 1 0. 1 0 — 0. 1 0 — 61 3 61 3 0. 0 2 < 0 . 0 0 5 — 61 5 July 29, 2025 Item #13 Page 116 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 29 / 8 6 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 7 0. 5 6 0. 6 2 < 0 . 0 0 5 0. 0 2 — 0. 0 2 0. 0 2 — 0. 0 2 — 10 2 10 2 < 0 . 0 0 5 < 0 . 0 0 5 — 10 2 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 9 0. 0 7 1. 0 0 0. 0 0 0. 0 0 0. 1 8 0. 1 8 0. 0 0 0. 0 4 0. 0 4 — 20 5 20 5 0. 0 1 0. 0 1 0. 7 7 20 8 Ve n d o r < 0 . 0 0 5 0. 1 6 0. 0 7 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 3 < 0 . 0 0 5 0. 0 1 0. 0 1 — 12 1 12 1 0. 0 1 0. 0 2 0. 3 1 12 6 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 9 0. 0 7 0. 8 8 0. 0 0 0. 0 0 0. 1 8 0. 1 8 0. 0 0 0. 0 4 0. 0 4 — 19 4 19 4 0. 0 1 0. 0 1 0. 0 2 19 6 Ve n d o r < 0 . 0 0 5 0. 1 7 0. 0 8 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 3 < 0 . 0 0 5 0. 0 1 0. 0 1 — 12 1 12 1 0. 0 1 0. 0 2 0. 0 1 12 6 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 3 0. 0 2 0. 3 0 0. 0 0 0. 0 0 0. 0 6 0. 0 6 0. 0 0 0. 0 1 0. 0 1 — 66 . 6 66 . 6 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 1 67 . 6 Ve n d o r < 0 . 0 0 5 0. 0 6 0. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 41 . 1 41 . 1 < 0 . 0 0 5 0. 0 1 0. 0 5 43 . 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 1 < 0 . 0 0 5 0. 0 6 0. 0 0 0. 0 0 0. 0 1 0. 0 1 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 11 . 0 11 . 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 2 11 . 2 Ve n d o r < 0 . 0 0 5 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 8 1 6. 8 1 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 7. 1 1 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 9 . B u i l d i n g C o n s t r u c t i o n ( 2 0 2 6 ) - U n m i t i g a t e d July 29, 2025 Item #13 Page 117 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 30 / 8 6 Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 0 1 8. 5 7 9. 9 6 0. 0 2 0. 2 9 — 0. 2 9 0. 2 7 — 0. 2 7 — 1, 8 0 1 1, 8 0 1 0. 0 7 0. 0 1 — 1, 8 0 7 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 0 1 8. 5 7 9. 9 6 0. 0 2 0. 2 9 — 0. 2 9 0. 2 7 — 0. 2 7 — 1, 8 0 1 1, 8 0 1 0. 0 7 0. 0 1 — 1, 8 0 7 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 2 1 1. 7 9 2. 0 8 < 0 . 0 0 5 0. 0 6 — 0. 0 6 0. 0 6 — 0. 0 6 — 37 7 37 7 0. 0 2 < 0 . 0 0 5 — 37 8 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 4 0. 3 3 0. 3 8 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 62 . 4 62 . 4 < 0 . 0 0 5 < 0 . 0 0 5 — 62 . 6 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 8 0. 0 6 0. 9 4 0. 0 0 0. 0 0 0. 1 8 0. 1 8 0. 0 0 0. 0 4 0. 0 4 — 20 1 20 1 0. 0 1 0. 0 1 0. 7 0 20 4 Ve n d o r < 0 . 0 0 5 0. 1 5 0. 0 7 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 3 < 0 . 0 0 5 0. 0 1 0. 0 1 — 11 9 11 9 < 0 . 0 0 5 0. 0 2 0. 2 9 12 4 July 29, 2025 Item #13 Page 118 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 31 / 8 6 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 8 0. 0 7 0. 8 2 0. 0 0 0. 0 0 0. 1 8 0. 1 8 0. 0 0 0. 0 4 0. 0 4 — 19 0 19 0 0. 0 1 0. 0 1 0. 0 2 19 2 Ve n d o r < 0 . 0 0 5 0. 1 6 0. 0 7 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 3 < 0 . 0 0 5 0. 0 1 0. 0 1 — 11 9 11 9 < 0 . 0 0 5 0. 0 2 0. 0 1 12 4 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 2 0. 0 1 0. 1 7 0. 0 0 0. 0 0 0. 0 4 0. 0 4 0. 0 0 0. 0 1 0. 0 1 — 40 . 1 40 . 1 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 6 40 . 7 Ve n d o r < 0 . 0 0 5 0. 0 3 0. 0 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 24 . 8 24 . 8 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 26 . 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 0 0. 0 0 0. 0 1 0. 0 1 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 6 4 6. 6 4 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 6. 7 4 Ve n d o r < 0 . 0 0 5 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 4. 1 1 4. 1 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 4. 3 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 1 0 . B u i l d i n g C o n s t r u c t i o n ( 2 0 2 6 ) - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 1. 0 1 8. 5 7 9. 9 6 0. 0 2 0. 2 9 — 0. 2 9 0. 2 7 — 0. 2 7 — 1, 8 0 1 1, 8 0 1 0. 0 7 0. 0 1 — 1, 8 0 7 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 119 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 32 / 8 6 Of f - R o a d Eq u i p m e n t 1. 0 1 8. 5 7 9. 9 6 0. 0 2 0. 2 9 — 0. 2 9 0. 2 7 — 0. 2 7 — 1, 8 0 1 1, 8 0 1 0. 0 7 0. 0 1 — 1, 8 0 7 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 2 1 1. 7 9 2. 0 8 < 0 . 0 0 5 0. 0 6 — 0. 0 6 0. 0 6 — 0. 0 6 — 37 7 37 7 0. 0 2 < 0 . 0 0 5 — 37 8 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 4 0. 3 3 0. 3 8 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 62 . 4 62 . 4 < 0 . 0 0 5 < 0 . 0 0 5 — 62 . 6 On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 8 0. 0 6 0. 9 4 0. 0 0 0. 0 0 0. 1 8 0. 1 8 0. 0 0 0. 0 4 0. 0 4 — 20 1 20 1 0. 0 1 0. 0 1 0. 7 0 20 4 Ve n d o r < 0 . 0 0 5 0. 1 5 0. 0 7 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 3 < 0 . 0 0 5 0. 0 1 0. 0 1 — 11 9 11 9 < 0 . 0 0 5 0. 0 2 0. 2 9 12 4 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 8 0. 0 7 0. 8 2 0. 0 0 0. 0 0 0. 1 8 0. 1 8 0. 0 0 0. 0 4 0. 0 4 — 19 0 19 0 0. 0 1 0. 0 1 0. 0 2 19 2 Ve n d o r < 0 . 0 0 5 0. 1 6 0. 0 7 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 3 < 0 . 0 0 5 0. 0 1 0. 0 1 — 11 9 11 9 < 0 . 0 0 5 0. 0 2 0. 0 1 12 4 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 2 0. 0 1 0. 1 7 0. 0 0 0. 0 0 0. 0 4 0. 0 4 0. 0 0 0. 0 1 0. 0 1 — 40 . 1 40 . 1 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 6 40 . 7 Ve n d o r < 0 . 0 0 5 0. 0 3 0. 0 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 24 . 8 24 . 8 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 26 . 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 July 29, 2025 Item #13 Page 120 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 33 / 8 6 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 0. 0 3 0. 0 0 0. 0 0 0. 0 1 0. 0 1 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 6 4 6. 6 4 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 6. 7 4 Ve n d o r < 0 . 0 0 5 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 4. 1 1 4. 1 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 4. 3 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 1 1 . P a v i n g ( 2 0 2 6 ) - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 4 7 4. 4 1 6. 4 8 0. 0 1 0. 1 8 — 0. 1 8 0. 1 7 — 0. 1 7 — 99 1 99 1 0. 0 4 0. 0 1 — 99 5 Pa v i n g 0. 0 6 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 1 0. 1 2 0. 1 8 < 0 . 0 0 5 0. 0 1 — 0. 0 1 < 0 . 0 0 5 — < 0 . 0 0 5 — 27 . 2 27 . 2 < 0 . 0 0 5 < 0 . 0 0 5 — 27 . 3 Pa v i n g < 0 . 0 0 5 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t < 0 . 0 0 5 0. 0 2 0. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 4. 5 0 4. 5 0 < 0 . 0 0 5 < 0 . 0 0 5 — 4. 5 1 Pa v i n g < 0 . 0 0 5 — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 121 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 34 / 8 6 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 On s i t e tr u c k Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 5 0. 0 3 0. 5 4 0. 0 0 0. 0 0 0. 1 1 0. 1 1 0. 0 0 0. 0 2 0. 0 2 — 11 6 11 6 0. 0 1 < 0 . 0 0 5 0. 4 1 11 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 3. 0 3 3. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 3. 0 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 5 0 0. 5 0 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 5 1 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 1 2 . P a v i n g ( 2 0 2 6 ) - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 4 7 4. 4 1 6. 4 8 0. 0 1 0. 1 8 — 0. 1 8 0. 1 7 — 0. 1 7 — 99 1 99 1 0. 0 4 0. 0 1 — 99 5 July 29, 2025 Item #13 Page 122 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 35 / 8 6 Pa v i n g 0. 0 6 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 0 1 0. 1 2 0. 1 8 < 0 . 0 0 5 0. 0 1 — 0. 0 1 < 0 . 0 0 5 — < 0 . 0 0 5 — 27 . 2 27 . 2 < 0 . 0 0 5 < 0 . 0 0 5 — 27 . 3 Pa v i n g < 0 . 0 0 5 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t < 0 . 0 0 5 0. 0 2 0. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 4. 5 0 4. 5 0 < 0 . 0 0 5 < 0 . 0 0 5 — 4. 5 1 Pa v i n g < 0 . 0 0 5 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 5 0. 0 3 0. 5 4 0. 0 0 0. 0 0 0. 1 1 0. 1 1 0. 0 0 0. 0 2 0. 0 2 — 11 6 11 6 0. 0 1 < 0 . 0 0 5 0. 4 1 11 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 3. 0 3 3. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 3. 0 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 July 29, 2025 Item #13 Page 123 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 36 / 8 6 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 5 0 0. 5 0 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 5 1 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 1 3 . A r c h i t e c t u r a l C o a t i n g ( 2 0 2 6 ) - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 1 2 0. 8 6 1. 1 3 < 0 . 0 0 5 0. 0 2 — 0. 0 2 0. 0 2 — 0. 0 2 — 13 4 13 4 0. 0 1 < 0 . 0 0 5 — 13 4 Ar c h i t e c t ur al Co a t i n g s 17 . 5 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t < 0 . 0 0 5 0. 0 2 0. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 3. 6 6 3. 6 6 < 0 . 0 0 5 < 0 . 0 0 5 — 3. 6 7 Ar c h i t e c t ur al Co a t i n g s 0. 4 8 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 124 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 37 / 8 6 Of f - R o a d Eq u i p m e n t < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 0. 6 1 0. 6 1 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 6 1 Ar c h i t e c t ur al Co a t i n g s 0. 0 9 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 2 0. 0 1 0. 1 9 0. 0 0 0. 0 0 0. 0 4 0. 0 4 0. 0 0 0. 0 1 0. 0 1 — 40 . 2 40 . 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 4 40 . 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 1. 0 5 1. 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 1. 0 7 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 1 7 0. 1 7 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 3. 1 4 . A r c h i t e c t u r a l C o a t i n g ( 2 0 2 6 ) - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Lo c a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e On s i t e — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 125 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 38 / 8 6 Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t 0. 1 2 0. 8 6 1. 1 3 < 0 . 0 0 5 0. 0 2 — 0. 0 2 0. 0 2 — 0. 0 2 — 13 4 13 4 0. 0 1 < 0 . 0 0 5 — 13 4 Ar c h i t e c t ur al Co a t i n g s 17 . 5 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t < 0 . 0 0 5 0. 0 2 0. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 3. 6 6 3. 6 6 < 0 . 0 0 5 < 0 . 0 0 5 — 3. 6 7 Ar c h i t e c t ur al Co a t i n g s 0. 4 8 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Of f - R o a d Eq u i p m e n t < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 0. 6 1 0. 6 1 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 6 1 Ar c h i t e c t ur al Co a t i n g s 0. 0 9 — — — — — — — — — — — — — — — — On s i t e tr uc k 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Of f s i t e — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Wo r k e r 0. 0 2 0. 0 1 0. 1 9 0. 0 0 0. 0 0 0. 0 4 0. 0 4 0. 0 0 0. 0 1 0. 0 1 — 40 . 2 40 . 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 4 40 . 8 July 29, 2025 Item #13 Page 126 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 39 / 8 6 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av e r a g e Da i l y — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 1. 0 5 1. 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 1. 0 7 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — Wo r k e r < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 1 7 0. 1 7 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 8 Ve n d o r 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 Ha u l i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 4. O p e r a t i o n s E m i s s i o n s D e t a i l s 4. 1 . M o b i l e E m i s s i o n s b y L a n d U s e 4. 1 . 1 . U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e 0. 7 6 0. 5 4 5. 6 4 0. 0 1 0. 0 1 1. 1 9 1. 2 0 0. 0 1 0. 3 0 0. 3 1 — 1, 3 9 0 1, 3 9 0 0. 0 6 0. 0 5 4. 6 6 1, 4 1 2 Ge n e r a l Of f i c e Bu i l d i n g 0. 0 6 0. 0 4 0. 4 3 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 9 0. 0 9 < 0 . 0 0 5 0. 0 2 0. 0 2 — 10 5 10 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 5 10 6 July 29, 2025 Item #13 Page 127 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 40 / 8 6 St r i p Ma l l 0. 7 1 0. 5 0 5. 1 8 0. 0 1 0. 0 1 1. 0 8 1. 0 9 0. 0 1 0. 2 7 0. 2 8 — 1, 2 6 8 1, 2 6 8 0. 0 6 0. 0 5 4. 2 5 1, 2 8 8 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 To t a l 1. 5 3 1. 0 8 11 . 3 0. 0 3 0. 0 2 2. 3 6 2. 3 8 0. 0 2 0. 6 0 0. 6 2 — 2, 7 6 2 2, 7 6 2 0. 1 3 0. 1 0 9. 2 6 2, 8 0 6 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e 0. 7 4 0. 6 0 5. 3 1 0. 0 1 0. 0 1 1. 1 9 1. 2 0 0. 0 1 0. 3 0 0. 3 1 — 1, 3 2 8 1, 3 2 8 0. 0 7 0. 0 6 0. 1 2 1, 3 4 6 Ge n e r a l Of f i c e Bu i l d i n g 0. 0 6 0. 0 5 0. 4 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 9 0. 0 9 < 0 . 0 0 5 0. 0 2 0. 0 2 — 99 . 9 99 . 9 0. 0 1 < 0 . 0 0 5 0. 0 1 10 1 St r i p Ma l l 0. 7 0 0. 5 5 4. 8 9 0. 0 1 0. 0 1 1. 0 8 1. 0 9 0. 0 1 0. 2 7 0. 2 8 — 1, 2 1 2 1, 2 1 2 0. 0 6 0. 0 5 0. 1 1 1, 2 2 9 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 To t a l 1. 5 0 1. 1 9 10 . 6 0. 0 3 0. 0 2 2. 3 6 2. 3 8 0. 0 2 0. 6 0 0. 6 2 — 2, 6 4 0 2, 6 4 0 0. 1 4 0. 1 1 0. 2 4 2, 6 7 6 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e 0. 1 2 0. 1 0 0. 8 7 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 9 0. 1 9 < 0 . 0 0 5 0. 0 5 0. 0 5 — 19 8 19 8 0. 0 1 0. 0 1 0. 3 0 20 1 Ge n e r a l Of f i c e Bu i l d i n g 0. 0 1 0. 0 1 0. 0 6 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 12 . 6 12 . 6 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 2 12 . 8 St r i p Ma l l 0. 1 2 0. 0 9 0. 8 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 8 0. 1 8 < 0 . 0 0 5 0. 0 5 0. 0 5 — 18 5 18 5 0. 0 1 0. 0 1 0. 2 8 18 8 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 To t a l 0. 2 4 0. 1 9 1. 7 4 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 8 0. 3 9 < 0 . 0 0 5 0. 1 0 0. 1 0 — 39 6 39 6 0. 0 2 0. 0 2 0. 6 0 40 2 July 29, 2025 Item #13 Page 128 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 41 / 8 6 4. 1 . 2 . M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e 0. 7 6 0. 5 4 5. 6 4 0. 0 1 0. 0 1 1. 1 9 1. 2 0 0. 0 1 0. 3 0 0. 3 1 — 1, 3 9 0 1, 3 9 0 0. 0 6 0. 0 5 4. 6 6 1, 4 1 2 Ge n e r a l Of f i c e Bu i l d i n g 0. 0 6 0. 0 4 0. 4 3 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 9 0. 0 9 < 0 . 0 0 5 0. 0 2 0. 0 2 — 10 5 10 5 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 5 10 6 St r i p Ma l l 0. 7 1 0. 5 0 5. 1 8 0. 0 1 0. 0 1 1. 0 8 1. 0 9 0. 0 1 0. 2 7 0. 2 8 — 1, 2 6 8 1, 2 6 8 0. 0 6 0. 0 5 4. 2 5 1, 2 8 8 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 To t a l 1. 5 3 1. 0 8 11 . 3 0. 0 3 0. 0 2 2. 3 6 2. 3 8 0. 0 2 0. 6 0 0. 6 2 — 2, 7 6 2 2, 7 6 2 0. 1 3 0. 1 0 9. 2 6 2, 8 0 6 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e 0. 7 4 0. 6 0 5. 3 1 0. 0 1 0. 0 1 1. 1 9 1. 2 0 0. 0 1 0. 3 0 0. 3 1 — 1, 3 2 8 1, 3 2 8 0. 0 7 0. 0 6 0. 1 2 1, 3 4 6 Ge n e r a l Of f i c e Bu i l d i n g 0. 0 6 0. 0 5 0. 4 0 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 9 0. 0 9 < 0 . 0 0 5 0. 0 2 0. 0 2 — 99 . 9 99 . 9 0. 0 1 < 0 . 0 0 5 0. 0 1 10 1 St r i p Ma l l 0. 7 0 0. 5 5 4. 8 9 0. 0 1 0. 0 1 1. 0 8 1. 0 9 0. 0 1 0. 2 7 0. 2 8 — 1, 2 1 2 1, 2 1 2 0. 0 6 0. 0 5 0. 1 1 1, 2 2 9 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 To t a l 1. 5 0 1. 1 9 10 . 6 0. 0 3 0. 0 2 2. 3 6 2. 3 8 0. 0 2 0. 6 0 0. 6 2 — 2, 6 4 0 2, 6 4 0 0. 1 4 0. 1 1 0. 2 4 2, 6 7 6 July 29, 2025 Item #13 Page 129 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 42 / 8 6 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e 0. 1 2 0. 1 0 0. 8 7 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 9 0. 1 9 < 0 . 0 0 5 0. 0 5 0. 0 5 — 19 8 19 8 0. 0 1 0. 0 1 0. 3 0 20 1 Ge n e r a l Of f i c e Bu i l d i n g 0. 0 1 0. 0 1 0. 0 6 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — 12 . 6 12 . 6 < 0 . 0 0 5 < 0 . 0 0 5 0. 0 2 12 . 8 St r i p Ma l l 0. 1 2 0. 0 9 0. 8 2 < 0 . 0 0 5 < 0 . 0 0 5 0. 1 8 0. 1 8 < 0 . 0 0 5 0. 0 5 0. 0 5 — 18 5 18 5 0. 0 1 0. 0 1 0. 2 8 18 8 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 To t a l 0. 2 4 0. 1 9 1. 7 4 < 0 . 0 0 5 < 0 . 0 0 5 0. 3 8 0. 3 9 < 0 . 0 0 5 0. 1 0 0. 1 0 — 39 6 39 6 0. 0 2 0. 0 2 0. 6 0 40 2 4. 2 . E n e r g y 4. 2 . 1 . E l e c t r i c i t y E m i s s i o n s B y L a n d U s e - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — 12 4 12 4 0. 0 1 < 0 . 0 0 5 — 12 4 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — 40 . 2 40 . 2 < 0 . 0 0 5 < 0 . 0 0 5 — 40 . 3 St r i p Ma l l — — — — — — — — — — — 56 . 9 56 . 9 < 0 . 0 0 5 < 0 . 0 0 5 — 57 . 1 July 29, 2025 Item #13 Page 130 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 43 / 8 6 40 . 8 — < 0 . 0 0 5 < 0 . 0 0 5 40 . 7 40 . 7 — — — — — — — — — — — Un e n c l o se d Par k i n g St r u c t u r e To t a l — — — — — — — — — — — 26 2 26 2 0. 0 1 < 0 . 0 0 5 — 26 3 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — 12 4 12 4 0. 0 1 < 0 . 0 0 5 — 12 4 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — 40 . 2 40 . 2 < 0 . 0 0 5 < 0 . 0 0 5 — 40 . 3 St r i p Ma l l — — — — — — — — — — — 56 . 9 56 . 9 < 0 . 0 0 5 < 0 . 0 0 5 — 57 . 1 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — — 40 . 7 40 . 7 < 0 . 0 0 5 < 0 . 0 0 5 — 40 . 8 To t a l — — — — — — — — — — — 26 2 26 2 0. 0 1 < 0 . 0 0 5 — 26 3 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — 20 . 5 20 . 5 < 0 . 0 0 5 < 0 . 0 0 5 — 20 . 6 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — 6. 6 5 6. 6 5 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 6 7 St r i p Ma l l — — — — — — — — — — — 9. 4 2 9. 4 2 < 0 . 0 0 5 < 0 . 0 0 5 — 9. 4 5 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — — 6. 7 4 6. 7 4 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 7 6 To t a l — — — — — — — — — — — 43 . 3 43 . 3 < 0 . 0 0 5 < 0 . 0 0 5 — 43 . 5 July 29, 2025 Item #13 Page 131 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 44 / 8 6 4. 2 . 2 . E l e c t r i c i t y E m i s s i o n s B y L a n d U s e - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — 12 4 12 4 0. 0 1 < 0 . 0 0 5 — 12 4 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — 40 . 2 40 . 2 < 0 . 0 0 5 < 0 . 0 0 5 — 40 . 3 St r i p Ma l l — — — — — — — — — — — 56 . 9 56 . 9 < 0 . 0 0 5 < 0 . 0 0 5 — 57 . 1 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — — 40 . 7 40 . 7 < 0 . 0 0 5 < 0 . 0 0 5 — 40 . 8 To t a l — — — — — — — — — — — 26 2 26 2 0. 0 1 < 0 . 0 0 5 — 26 3 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — 12 4 12 4 0. 0 1 < 0 . 0 0 5 — 12 4 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — 40 . 2 40 . 2 < 0 . 0 0 5 < 0 . 0 0 5 — 40 . 3 St r i p Ma l l — — — — — — — — — — — 56 . 9 56 . 9 < 0 . 0 0 5 < 0 . 0 0 5 — 57 . 1 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — — 40 . 7 40 . 7 < 0 . 0 0 5 < 0 . 0 0 5 — 40 . 8 To t a l — — — — — — — — — — — 26 2 26 2 0. 0 1 < 0 . 0 0 5 — 26 3 July 29, 2025 Item #13 Page 132 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 45 / 8 6 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — 20 . 5 20 . 5 < 0 . 0 0 5 < 0 . 0 0 5 — 20 . 6 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — 6. 6 5 6. 6 5 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 6 7 St r i p Ma l l — — — — — — — — — — — 9. 4 2 9. 4 2 < 0 . 0 0 5 < 0 . 0 0 5 — 9. 4 5 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — — 6. 7 4 6. 7 4 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 7 6 To t a l — — — — — — — — — — — 43 . 3 43 . 3 < 0 . 0 0 5 < 0 . 0 0 5 — 43 . 5 4. 2 . 3 . N a t u r a l G a s E m i s s i o n s B y L a n d U s e - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e < 0 . 0 0 5 0. 0 8 0. 0 3 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 95 . 6 95 . 6 0. 0 1 < 0 . 0 0 5 — 95 . 9 Ge n e r a l Of f i c e Bu i l d i n g < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 15 . 4 15 . 4 < 0 . 0 0 5 < 0 . 0 0 5 — 15 . 4 St r i p Ma l l < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 5. 5 5 5. 5 5 < 0 . 0 0 5 < 0 . 0 0 5 — 5. 5 6 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l 0. 0 1 0. 0 9 0. 0 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 11 7 11 7 0. 0 1 < 0 . 0 0 5 — 11 7 July 29, 2025 Item #13 Page 133 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 46 / 8 6 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e < 0 . 0 0 5 0. 0 8 0. 0 3 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 95 . 6 95 . 6 0. 0 1 < 0 . 0 0 5 — 95 . 9 Ge n e r a l Of f i c e Bu i l d i n g < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 15 . 4 15 . 4 < 0 . 0 0 5 < 0 . 0 0 5 — 15 . 4 St r i p Ma l l < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 5. 5 5 5. 5 5 < 0 . 0 0 5 < 0 . 0 0 5 — 5. 5 6 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l 0. 0 1 0. 0 9 0. 0 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 11 7 11 7 0. 0 1 < 0 . 0 0 5 — 11 7 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 15 . 8 15 . 8 < 0 . 0 0 5 < 0 . 0 0 5 — 15 . 9 Ge n e r a l Of f i c e Bu i l d i n g < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 2. 5 5 2. 5 5 < 0 . 0 0 5 < 0 . 0 0 5 — 2. 5 6 St r i p Ma l l < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 0. 9 2 0. 9 2 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 9 2 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l < 0 . 0 0 5 0. 0 2 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 19 . 3 19 . 3 < 0 . 0 0 5 < 0 . 0 0 5 — 19 . 4 4. 2 . 4 . N a t u r a l G a s E m i s s i o n s B y L a n d U s e - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e July 29, 2025 Item #13 Page 134 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 47 / 8 6 Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e < 0 . 0 0 5 0. 0 8 0. 0 3 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 95 . 6 95 . 6 0. 0 1 < 0 . 0 0 5 — 95 . 9 Ge n e r a l Of f i c e Bu i l d i n g < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 15 . 4 15 . 4 < 0 . 0 0 5 < 0 . 0 0 5 — 15 . 4 St r i p Ma l l < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 5. 5 5 5. 5 5 < 0 . 0 0 5 < 0 . 0 0 5 — 5. 5 6 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l 0. 0 1 0. 0 9 0. 0 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 11 7 11 7 0. 0 1 < 0 . 0 0 5 — 11 7 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e < 0 . 0 0 5 0. 0 8 0. 0 3 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 95 . 6 95 . 6 0. 0 1 < 0 . 0 0 5 — 95 . 9 Ge n e r a l Of f i c e Bu i l d i n g < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 15 . 4 15 . 4 < 0 . 0 0 5 < 0 . 0 0 5 — 15 . 4 St r i p Ma l l < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 5. 5 5 5. 5 5 < 0 . 0 0 5 < 0 . 0 0 5 — 5. 5 6 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l 0. 0 1 0. 0 9 0. 0 5 < 0 . 0 0 5 0. 0 1 — 0. 0 1 0. 0 1 — 0. 0 1 — 11 7 11 7 0. 0 1 < 0 . 0 0 5 — 11 7 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e < 0 . 0 0 5 0. 0 1 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 15 . 8 15 . 8 < 0 . 0 0 5 < 0 . 0 0 5 — 15 . 9 July 29, 2025 Item #13 Page 135 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 48 / 8 6 2. 5 6 — < 0 . 0 0 5 < 0 . 0 0 5 2. 5 5 2. 5 5 — < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 Ge n e r a l Of f i c e Bu i l d i n g St r i p Ma l l < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 0. 9 2 0. 9 2 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 9 2 Un e n c l o se d Par k i n g St r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l < 0 . 0 0 5 0. 0 2 0. 0 1 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 19 . 3 19 . 3 < 0 . 0 0 5 < 0 . 0 0 5 — 19 . 4 4. 3 . A r e a E m i s s i o n s b y S o u r c e 4. 3 . 1 . U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) So u r c e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — He a r t h s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 Co n s u m er Pr o d u c t s 0. 6 4 — — — — — — — — — — — — — — — — Ar c h i t e c t ur al Co a t i n g s 0. 0 5 — — — — — — — — — — — — — — — — La n d s c a pe Eq u i p m e nt 0. 2 2 0. 0 2 1. 9 6 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 6. 1 9 6. 1 9 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 2 1 To t a l 0. 9 1 0. 0 2 1. 9 6 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 0. 0 0 6. 1 9 6. 1 9 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 2 1 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — He a r t h s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 July 29, 2025 Item #13 Page 136 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 49 / 8 6 Co n s u m Pr o d u c t s 0. 6 4 — — — — — — — — — — — — — — — — Ar c h i t e c t ur al Co a t i n g s 0. 0 5 — — — — — — — — — — — — — — — — To t a l 0. 6 9 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — He a r t h s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 Co n s u m er Pr o d u c t s 0. 1 2 — — — — — — — — — — — — — — — — Ar c h i t e c t ur al Co a t i n g s 0. 0 1 — — — — — — — — — — — — — — — — La n d s c a pe Eq u i p m e nt 0. 0 2 < 0 . 0 0 5 0. 1 8 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 0. 5 1 0. 5 1 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 5 1 To t a l 0. 1 5 < 0 . 0 0 5 0. 1 8 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 0. 0 0 0. 5 1 0. 5 1 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 5 1 4. 3 . 2 . M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) So u r c e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — He a r t h s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 Co n s u m er Pr o d u c t s 0. 6 4 — — — — — — — — — — — — — — — — Ar c h i t e c t ur al Co a t i n g s 0. 0 5 — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 137 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 50 / 8 6 6. 2 1 — < 0 . 0 0 5 < 0 . 0 0 5 6. 1 9 6. 1 9 — < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 1. 9 6 0. 0 2 0. 2 2 La n d s c a pe To t a l 0. 9 1 0. 0 2 1. 9 6 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 0. 0 0 6. 1 9 6. 1 9 < 0 . 0 0 5 < 0 . 0 0 5 — 6. 2 1 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — He a r t h s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 Co n s u m er Pr o d u c t s 0. 6 4 — — — — — — — — — — — — — — — — Ar c h i t e c t ur al Co a t i n g s 0. 0 5 — — — — — — — — — — — — — — — — To t a l 0. 6 9 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 An n u a l — — — — — — — — — — — — — — — — — He a r t h s 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 Co n s u m er Pr o d u c t s 0. 1 2 — — — — — — — — — — — — — — — — Ar c h i t e c t ur al Co a t i n g s 0. 0 1 — — — — — — — — — — — — — — — — La n d s c a pe Eq u i p m e nt 0. 0 2 < 0 . 0 0 5 0. 1 8 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 — 0. 5 1 0. 5 1 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 5 1 To t a l 0. 1 5 < 0 . 0 0 5 0. 1 8 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 0. 0 0 0. 5 1 0. 5 1 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 5 1 4. 4 . W a t e r E m i s s i o n s b y L a n d U s e 4. 4 . 1 . U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e July 29, 2025 Item #13 Page 138 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 51 / 8 6 Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — 1. 4 8 8. 6 5 10 . 1 0. 1 5 < 0 . 0 0 5 — 15 . 0 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — 0. 5 1 2. 9 6 3. 4 7 0. 0 5 < 0 . 0 0 5 — 5. 1 6 St r i p Ma l l — — — — — — — — — — 0. 5 7 3. 2 9 3. 8 5 0. 0 6 < 0 . 0 0 5 — 5. 7 3 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 0. 0 3 0. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 0 3 To t a l — — — — — — — — — — 2. 5 6 14 . 9 17 . 5 0. 2 6 0. 0 1 — 26 . 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — 1. 4 8 8. 6 5 10 . 1 0. 1 5 < 0 . 0 0 5 — 15 . 0 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — 0. 5 1 2. 9 6 3. 4 7 0. 0 5 < 0 . 0 0 5 — 5. 1 6 St r i p Ma l l — — — — — — — — — — 0. 5 7 3. 2 9 3. 8 5 0. 0 6 < 0 . 0 0 5 — 5. 7 3 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 0. 0 3 0. 0 3 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 0 3 To t a l — — — — — — — — — — 2. 5 6 14 . 9 17 . 5 0. 2 6 0. 0 1 — 26 . 0 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — 0. 2 5 1. 4 3 1. 6 8 0. 0 3 < 0 . 0 0 5 — 2. 4 9 July 29, 2025 Item #13 Page 139 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 52 / 8 6 0. 8 5 — < 0 . 0 0 5 0. 0 1 0. 5 7 0. 4 9 0. 0 8 — — — — — — — — — — Ge n e r a l Of f i c e Bu i l d i n g St r i p Ma l l — — — — — — — — — — 0. 0 9 0. 5 4 0. 6 4 0. 0 1 < 0 . 0 0 5 — 0. 9 5 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 To t a l — — — — — — — — — — 0. 4 2 2. 4 7 2. 8 9 0. 0 4 < 0 . 0 0 5 — 4. 3 0 4. 4 . 2 . M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — 1. 1 8 6. 9 2 8. 1 0 0. 1 2 < 0 . 0 0 5 — 12 . 0 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — 0. 4 1 2. 3 7 2. 7 8 0. 0 4 < 0 . 0 0 5 — 4. 1 3 St r i p Ma l l — — — — — — — — — — 0. 4 5 2. 6 3 3. 0 8 0. 0 5 < 0 . 0 0 5 — 4. 5 9 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 0. 0 2 0. 0 2 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 0 2 To t a l — — — — — — — — — — 2. 0 5 11 . 9 14 . 0 0. 2 1 0. 0 1 — 20 . 8 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 140 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 53 / 8 6 12 . 0 — < 0 . 0 0 5 0. 1 2 8. 1 0 6. 9 2 1. 1 8 — — — — — — — — — — Ap a r t m e nt s Lo w R i s e Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — 0. 4 1 2. 3 7 2. 7 8 0. 0 4 < 0 . 0 0 5 — 4. 1 3 St r i p Ma l l — — — — — — — — — — 0. 4 5 2. 6 3 3. 0 8 0. 0 5 < 0 . 0 0 5 — 4. 5 9 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 0. 0 2 0. 0 2 < 0 . 0 0 5 < 0 . 0 0 5 — 0. 0 2 To t a l — — — — — — — — — — 2. 0 5 11 . 9 14 . 0 0. 2 1 0. 0 1 — 20 . 8 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — 0. 2 0 1. 1 5 1. 3 4 0. 0 2 < 0 . 0 0 5 — 1. 9 9 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — 0. 0 7 0. 3 9 0. 4 6 0. 0 1 < 0 . 0 0 5 — 0. 6 8 St r i p Ma l l — — — — — — — — — — 0. 0 8 0. 4 4 0. 5 1 0. 0 1 < 0 . 0 0 5 — 0. 7 6 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 < 0 . 0 0 5 — < 0 . 0 0 5 To t a l — — — — — — — — — — 0. 3 4 1. 9 8 2. 3 2 0. 0 3 < 0 . 0 0 5 — 3. 4 4 4. 5 . W a s t e E m i s s i o n s b y L a n d U s e 4. 5 . 1 . U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e July 29, 2025 Item #13 Page 141 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 54 / 8 6 — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) Ap a r t m e nt s Lo w R i s e — — — — — — — — — — 9. 1 4 0. 0 0 9. 1 4 0. 9 1 0. 0 0 — 32 . 0 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — 0. 7 5 0. 0 0 0. 7 5 0. 0 8 0. 0 0 — 2. 6 3 St r i p Ma l l — — — — — — — — — — 2. 2 6 0. 0 0 2. 2 6 0. 2 3 0. 0 0 — 7. 9 2 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l — — — — — — — — — — 12 . 2 0. 0 0 12 . 2 1. 2 2 0. 0 0 — 42 . 5 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — 9. 1 4 0. 0 0 9. 1 4 0. 9 1 0. 0 0 — 32 . 0 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — 0. 7 5 0. 0 0 0. 7 5 0. 0 8 0. 0 0 — 2. 6 3 St r i p Ma l l — — — — — — — — — — 2. 2 6 0. 0 0 2. 2 6 0. 2 3 0. 0 0 — 7. 9 2 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l — — — — — — — — — — 12 . 2 0. 0 0 12 . 2 1. 2 2 0. 0 0 — 42 . 5 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — 1. 5 1 0. 0 0 1. 5 1 0. 1 5 0. 0 0 — 5. 3 0 July 29, 2025 Item #13 Page 142 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 55 / 8 6 0. 4 4 — 0. 0 0 0. 0 1 0. 1 2 0. 0 0 0. 1 2 — — — — — — — — — — Ge n e r a l Of f i c e Bu i l d i n g St r i p Ma l l — — — — — — — — — — 0. 3 7 0. 0 0 0. 3 7 0. 0 4 0. 0 0 — 1. 3 1 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l — — — — — — — — — — 2. 0 1 0. 0 0 2. 0 1 0. 2 0 0. 0 0 — 7. 0 4 4. 5 . 2 . M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — 2. 2 9 0. 0 0 2. 2 9 0. 2 3 0. 0 0 — 8. 0 0 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — 0. 1 9 0. 0 0 0. 1 9 0. 0 2 0. 0 0 — 0. 6 6 St r i p Ma l l — — — — — — — — — — 0. 5 7 0. 0 0 0. 5 7 0. 0 6 0. 0 0 — 1. 9 8 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l — — — — — — — — — — 3. 0 4 0. 0 0 3. 0 4 0. 3 0 0. 0 0 — 10 . 6 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 143 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 56 / 8 6 8. 0 0 — 0. 0 0 0. 2 3 2. 2 9 0. 0 0 2. 2 9 — — — — — — — — — — Ap a r t m e nt s Lo w R i s e Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — 0. 1 9 0. 0 0 0. 1 9 0. 0 2 0. 0 0 — 0. 6 6 St r i p Ma l l — — — — — — — — — — 0. 5 7 0. 0 0 0. 5 7 0. 0 6 0. 0 0 — 1. 9 8 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l — — — — — — — — — — 3. 0 4 0. 0 0 3. 0 4 0. 3 0 0. 0 0 — 10 . 6 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — 0. 3 8 0. 0 0 0. 3 8 0. 0 4 0. 0 0 — 1. 3 2 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — 0. 0 3 0. 0 0 0. 0 3 < 0 . 0 0 5 0. 0 0 — 0. 1 1 St r i p Ma l l — — — — — — — — — — 0. 0 9 0. 0 0 0. 0 9 0. 0 1 0. 0 0 — 0. 3 3 Un e n c l o se d Par k i n g St r u c t u r e — — — — — — — — — — 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 — 0. 0 0 To t a l — — — — — — — — — — 0. 5 0 0. 0 0 0. 5 0 0. 0 5 0. 0 0 — 1. 7 6 4. 6 . R e f r i g e r a n t E m i s s i o n s b y L a n d U s e 4. 6 . 1 . U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e July 29, 2025 Item #13 Page 144 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 57 / 8 6 — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — — — — — 0. 1 7 0. 1 7 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — — — — — < 0 . 0 0 5 < 0 . 0 0 5 St r i p Ma l l — — — — — — — — — — — — — — — 0. 0 2 0. 0 2 To t a l — — — — — — — — — — — — — — — 0. 2 0 0. 2 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — — — — — 0. 1 7 0. 1 7 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — — — — — < 0 . 0 0 5 < 0 . 0 0 5 St r i p Ma l l — — — — — — — — — — — — — — — 0. 0 2 0. 0 2 To t a l — — — — — — — — — — — — — — — 0. 2 0 0. 2 0 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — — — — — 0. 0 3 0. 0 3 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — — — — — < 0 . 0 0 5 < 0 . 0 0 5 St r i p Ma l l — — — — — — — — — — — — — — — < 0 . 0 0 5 < 0 . 0 0 5 To t a l — — — — — — — — — — — — — — — 0. 0 3 0. 0 3 July 29, 2025 Item #13 Page 145 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 58 / 8 6 4. 6 . 2 . M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — — — — — 0. 1 7 0. 1 7 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — — — — — < 0 . 0 0 5 < 0 . 0 0 5 St r i p Ma l l — — — — — — — — — — — — — — — 0. 0 2 0. 0 2 To t a l — — — — — — — — — — — — — — — 0. 2 0 0. 2 0 Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — — — — — 0. 1 7 0. 1 7 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — — — — — < 0 . 0 0 5 < 0 . 0 0 5 St r i p Ma l l — — — — — — — — — — — — — — — 0. 0 2 0. 0 2 To t a l — — — — — — — — — — — — — — — 0. 2 0 0. 2 0 An n u a l — — — — — — — — — — — — — — — — — Ap a r t m e nt s Lo w R i s e — — — — — — — — — — — — — — — 0. 0 3 0. 0 3 Ge n e r a l Of f i c e Bu i l d i n g — — — — — — — — — — — — — — — < 0 . 0 0 5 < 0 . 0 0 5 July 29, 2025 Item #13 Page 146 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 59 / 8 6 St r i p Ma l l — — — — — — — — — — — — — — — < 0 . 0 0 5 < 0 . 0 0 5 To t a l — — — — — — — — — — — — — — — 0. 0 3 0. 0 3 4. 7 . O f f r o a d E m i s s i o n s B y E q u i p m e n t T y p e 4. 7 . 1 . U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Eq u i p m e nt Typ e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — 4. 7 . 2 . M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Eq u i p m e nt Typ e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 147 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 60 / 8 6 — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) To t a l — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — 4. 8 . S t a t i o n a r y E m i s s i o n s B y E q u i p m e n t T y p e 4. 8 . 1 . U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Eq u i p m e nt Typ e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — 4. 8 . 2 . M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Eq u i p m e nt Typ e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 148 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 61 / 8 6 To t a l — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — 4. 9 . U s e r D e f i n e d E m i s s i o n s B y E q u i p m e n t T y p e 4. 9 . 1 . U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Eq u i p m e nt Typ e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — 4. 9 . 2 . M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Eq u i p m e nt Typ e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e July 29, 2025 Item #13 Page 149 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 62 / 8 6 — — — — — — — — — — — — — — — — — Da i l y , Su m m e r (M a x ) To t a l — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — 4. 1 0 . S o i l C a r b o n A c c u m u l a t i o n B y V e g e t a t i o n T y p e 4. 1 0 . 1 . S o i l C a r b o n A c c u m u l a t i o n B y V e g e t a t i o n T y p e - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Ve g e t a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — 4. 1 0 . 2 . A b o v e a n d B e l o w g r o u n d C a r b o n A c c u m u l a t i o n b y L a n d U s e T y p e - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e July 29, 2025 Item #13 Page 150 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 63 / 8 6 Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — 4. 1 0 . 3 . A v o i d e d a n d S e q u e s t e r e d E m i s s i o n s b y S p e c i e s - U n m i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Sp e c i e s RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Av o i d e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — Se q u e s t er e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — Re m o v e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av o i d e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 151 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 64 / 8 6 — — — — — — — — — — — — — — — — — Se q u e s t er e d Su b t o t a l — — — — — — — — — — — — — — — — — Re m o v e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — Av o i d e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — Se q u e s t er e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — Re m o v e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 4. 1 0 . 4 . S o i l C a r b o n A c c u m u l a t i o n B y V e g e t a t i o n T y p e - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Ve g e t a t i o n RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 152 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 65 / 8 6 To t a l — — — — — — — — — — — — — — — — — 4. 1 0 . 5 . A b o v e a n d B e l o w g r o u n d C a r b o n A c c u m u l a t i o n b y L a n d U s e T y p e - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) La n d Us e RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — To t a l — — — — — — — — — — — — — — — — — 4. 1 0 . 6 . A v o i d e d a n d S e q u e s t e r e d E m i s s i o n s b y S p e c i e s - M i t i g a t e d Cr i t e r i a P o l l u t a n t s ( l b / d a y f o r d a i l y , t o n / y r f o r a n n u a l ) a n d G H G s ( l b / d a y f o r d a i l y , M T / y r f o r a n n u a l ) Sp e c i e s RO G NO x CO SO 2 PM 1 0 E PM 1 0 D PM 1 0 T PM 2 . 5 E PM 2 . 5 D PM 2 . 5 T BC O 2 NB C O 2 CO 2 T CH 4 N2 O R CO 2 e Da i l y , Su m m e r (M a x ) — — — — — — — — — — — — — — — — — Av o i d e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — Se q u e s t er e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — Re m o v e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — July 29, 2025 Item #13 Page 153 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 66 / 8 6 — — — — — — — — — — — — — — — — — — Da i l y , Wi n t e r (M a x ) — — — — — — — — — — — — — — — — — Av o i d e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — Se q u e s t er e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — Re m o v e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — An n u a l — — — — — — — — — — — — — — — — — Av o i d e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — Se q u e s t er e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — Re m o v e d — — — — — — — — — — — — — — — — — Su b t o t a l — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 5. A c t i v i t y D a t a 5. 1 . C o n s t r u c t i o n S c h e d u l e Ph a s e N a m e Ph a s e T y p e St a r t D a t e En d D a t e Da y s P e r W e e k Wo r k D a y s p e r P h a s e Ph a s e D e s c r i p t i o n De m o l i t i o n De m o l i t i o n 6/ 3 / 2 0 2 5 7/ 1 / 2 0 2 5 5. 0 0 20 . 0 — Si t e P r e p a r a t i o n Si t e P r e p a r a t i o n 7/ 2 / 2 0 2 5 7/ 4 / 2 0 2 5 5. 0 0 2. 0 0 — July 29, 2025 Item #13 Page 154 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 67 / 8 6 Gr a d i n g Gr a d i n g 7/ 5 / 2 0 2 5 7/ 1 0 / 2 0 2 5 5. 0 0 4. 0 0 — Bu i l d i n g C o n s t r u c t i o n Bu i l d i n g C o n s t r u c t i o n 7/ 1 1 / 2 0 2 5 4/ 1 7 / 2 0 2 6 5. 0 0 20 0 — Pa v i n g Pa v i n g 4/ 1 8 / 2 0 2 6 5/ 2 / 2 0 2 6 5. 0 0 10 . 0 — Ar c h i t e c t u r a l C o a t i n g Ar c h i t e c t u r a l C o a t i n g 5/ 3 / 2 0 2 6 5/ 1 7 / 2 0 2 6 5. 0 0 10 . 0 — 5. 2 . O f f - R o a d E q u i p m e n t 5. 2 . 1 . U n m i t i g a t e d Ph a s e N a m e Eq u i p m e n t T y p e Fu e l T y p e En g i n e T i e r Nu m b e r p e r D a y Ho u r s P e r D a y Ho r s e p o w e r Lo a d F a c t o r De m o l i t i o n Tr a c t o r s / L o a d e r s / B a c k ho e s Di e s e l Av e r a g e 3. 0 0 8. 0 0 84 . 0 0. 3 7 De m o l i t i o n Ru b b e r T i r e d D o z e r s Di e s e l Av e r a g e 1. 0 0 8. 0 0 36 7 0. 4 0 De m o l i t i o n Co n c r e t e / I n d u s t r i a l Sa ws Di e s e l Av e r a g e 1. 0 0 8. 0 0 33 . 0 0. 7 3 Si t e P r e p a r a t i o n Gr a d e r s Di e s e l Av e r a g e 1. 0 0 8. 0 0 14 8 0. 4 1 Si t e P r e p a r a t i o n Ru b b e r T i r e d D o z e r s Di e s e l Av e r a g e 1. 0 0 7. 0 0 36 7 0. 4 0 Si t e P r e p a r a t i o n Tr a c t o r s / L o a d e r s / B a c k ho e s Di e s e l Av e r a g e 1. 0 0 8. 0 0 84 . 0 0. 3 7 Gr a d i n g Gr a d e r s Di e s e l Av e r a g e 1. 0 0 8. 0 0 14 8 0. 4 1 Gr a d i n g Tr a c t o r s / L o a d e r s / B a c k ho e s Di e s e l Av e r a g e 2. 0 0 7. 0 0 84 . 0 0. 3 7 Gr a d i n g Ru b b e r T i r e d D o z e r s Di e s e l Av e r a g e 1. 0 0 8. 0 0 36 7 0. 4 0 Bu i l d i n g C o n s t r u c t i o n Cr a n e s Di e s e l Av e r a g e 1. 0 0 6. 0 0 36 7 0. 2 9 Bu i l d i n g C o n s t r u c t i o n Fo r k l i f t s Di e s e l Av e r a g e 1. 0 0 6. 0 0 82 . 0 0. 2 0 Bu i l d i n g C o n s t r u c t i o n Ge n e r a t o r S e t s Di e s e l Av e r a g e 1. 0 0 8. 0 0 14 . 0 0. 7 4 Bu i l d i n g C o n s t r u c t i o n Tr a c t o r s / L o a d e r s / B a c k ho e s Di e s e l Av e r a g e 1. 0 0 6. 0 0 84 . 0 0. 3 7 Bu i l d i n g C o n s t r u c t i o n We l d e r s Di e s e l Av e r a g e 3. 0 0 8. 0 0 46 . 0 0. 4 5 Pa v i n g Tr a c t o r s / L o a d e r s / B a c k ho e s Di e s e l Av e r a g e 1. 0 0 8. 0 0 84 . 0 0. 3 7 July 29, 2025 Item #13 Page 155 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 68 / 8 6 Pa v i n g Pa v e r s Di e s e l Av e r a g e 1. 0 0 6. 0 0 81 . 0 0. 4 2 Pa v i n g Pa v i n g E q u i p m e n t Di e s e l Av e r a g e 1. 0 0 8. 0 0 89 . 0 0. 3 6 Pa v i n g Ro l l e r s Di e s e l Av e r a g e 1. 0 0 7. 0 0 36 . 0 0. 3 8 Pa v i n g Ce m e n t a n d M o r t a r Mi x er s Di e s e l Av e r a g e 1. 0 0 6. 0 0 10 . 0 0. 5 6 Ar c h i t e c t u r a l C o a t i n g Ai r C o m p r e s s o r s Di e s e l Av e r a g e 1. 0 0 6. 0 0 37 . 0 0. 4 8 5. 2 . 2 . M i t i g a t e d Ph a s e N a m e Eq u i p m e n t T y p e Fu e l T y p e En g i n e T i e r Nu m b e r p e r D a y Ho u r s P e r D a y Ho r s e p o w e r Lo a d F a c t o r De m o l i t i o n Tr a c t o r s / L o a d e r s / B a c k ho e s Di e s e l Av e r a g e 3. 0 0 8. 0 0 84 . 0 0. 3 7 De m o l i t i o n Ru b b e r T i r e d D o z e r s Di e s e l Av e r a g e 1. 0 0 8. 0 0 36 7 0. 4 0 De m o l i t i o n Co n c r e t e / I n d u s t r i a l Sa ws Di e s e l Av e r a g e 1. 0 0 8. 0 0 33 . 0 0. 7 3 Si t e P r e p a r a t i o n Gr a d e r s Di e s e l Av e r a g e 1. 0 0 8. 0 0 14 8 0. 4 1 Si t e P r e p a r a t i o n Ru b b e r T i r e d D o z e r s Di e s e l Av e r a g e 1. 0 0 7. 0 0 36 7 0. 4 0 Si t e P r e p a r a t i o n Tr a c t o r s / L o a d e r s / B a c k ho e s Di e s e l Av e r a g e 1. 0 0 8. 0 0 84 . 0 0. 3 7 Gr a d i n g Gr a d e r s Di e s e l Av e r a g e 1. 0 0 8. 0 0 14 8 0. 4 1 Gr a d i n g Tr a c t o r s / L o a d e r s / B a c k ho e s Di e s e l Av e r a g e 2. 0 0 7. 0 0 84 . 0 0. 3 7 Gr a d i n g Ru b b e r T i r e d D o z e r s Di e s e l Av e r a g e 1. 0 0 8. 0 0 36 7 0. 4 0 Bu i l d i n g C o n s t r u c t i o n Cr a n e s Di e s e l Av e r a g e 1. 0 0 6. 0 0 36 7 0. 2 9 Bu i l d i n g C o n s t r u c t i o n Fo r k l i f t s Di e s e l Av e r a g e 1. 0 0 6. 0 0 82 . 0 0. 2 0 Bu i l d i n g C o n s t r u c t i o n Ge n e r a t o r S e t s Di e s e l Av e r a g e 1. 0 0 8. 0 0 14 . 0 0. 7 4 Bu i l d i n g C o n s t r u c t i o n Tr a c t o r s / L o a d e r s / B a c k ho e s Di e s e l Av e r a g e 1. 0 0 6. 0 0 84 . 0 0. 3 7 Bu i l d i n g C o n s t r u c t i o n We l d e r s Di e s e l Av e r a g e 3. 0 0 8. 0 0 46 . 0 0. 4 5 Pa v i n g Tr a c t o r s / L o a d e r s / B a c k ho e s Di e s e l Av e r a g e 1. 0 0 8. 0 0 84 . 0 0. 3 7 Pa v i n g Pa v e r s Di e s e l Av e r a g e 1. 0 0 6. 0 0 81 . 0 0. 4 2 July 29, 2025 Item #13 Page 156 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 69 / 8 6 Pa v i n g Pa v i n g E q u i p m e n t Di e s e l Av e r a g e 1. 0 0 8. 0 0 89 . 0 0. 3 6 Pa v i n g Ro l l e r s Di e s e l Av e r a g e 1. 0 0 7. 0 0 36 . 0 0. 3 8 Pa v i n g Ce m e n t a n d M o r t a r Mi x er s Di e s e l Av e r a g e 1. 0 0 6. 0 0 10 . 0 0. 5 6 Ar c h i t e c t u r a l C o a t i n g Ai r C o m p r e s s o r s Di e s e l Av e r a g e 1. 0 0 6. 0 0 37 . 0 0. 4 8 5. 3 . C o n s t r u c t i o n V e h i c l e s 5. 3 . 1 . U n m i t i g a t e d Ph a s e N a m e Tr i p T y p e On e - W a y T r i p s p e r D a y Mi l e s p e r T r i p Ve h i c l e M i x De m o l i t i o n — — — — De m o l i t i o n Wo r k e r 12 . 5 12 . 0 LD A , L D T 1 , L D T 2 De m o l i t i o n Ve n d o r — 7. 6 3 HH D T , M H D T De m o l i t i o n Ha u l i n g 4. 6 0 20 . 0 HH D T De m o l i t i o n On s i t e t r u c k — — HH D T Si t e P r e p a r a t i o n — — — — Si t e P r e p a r a t i o n Wo r k e r 7. 5 0 12 . 0 LD A , L D T 1 , L D T 2 Si t e P r e p a r a t i o n Ve n d o r — 7. 6 3 HH D T , M H D T Si t e P r e p a r a t i o n Ha u l i n g 0. 0 0 20 . 0 HH D T Si t e P r e p a r a t i o n On s i t e t r u c k — — HH D T Gr a d i n g — — — — Gr a d i n g Wo r k e r 10 . 0 12 . 0 LD A , L D T 1 , L D T 2 Gr a d i n g Ve n d o r — 7. 6 3 HH D T , M H D T Gr a d i n g Ha u l i n g 0. 0 0 20 . 0 HH D T Gr a d i n g On s i t e t r u c k — — HH D T Bu i l d i n g C o n s t r u c t i o n — — — — Bu i l d i n g C o n s t r u c t i o n Wo r k e r 21 . 6 12 . 0 LD A , L D T 1 , L D T 2 Bu i l d i n g C o n s t r u c t i o n Ve n d o r 4. 8 3 7. 6 3 HH D T , M H D T Bu i l d i n g C o n s t r u c t i o n Ha u l i n g 0. 0 0 20 . 0 HH D T July 29, 2025 Item #13 Page 157 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 70 / 8 6 Bu i l d i n g C o n s t r u c t i o n On s i t e t r u c k — — HH D T Pa v i n g — — — — Pa v i n g Wo r k e r 12 . 5 12 . 0 LD A , L D T 1 , L D T 2 Pa v i n g Ve n d o r — 7. 6 3 HH D T , M H D T Pa v i n g Ha u l i n g 0. 0 0 20 . 0 HH D T Pa v i n g On s i t e t r u c k — — HH D T Ar c h i t e c t u r a l C o a t i n g — — — — Ar c h i t e c t u r a l C o a t i n g Wo r k e r 4. 3 3 12 . 0 LD A , L D T 1 , L D T 2 Ar c h i t e c t u r a l C o a t i n g Ve n d o r — 7. 6 3 HH D T , M H D T Ar c h i t e c t u r a l C o a t i n g Ha u l i n g 0. 0 0 20 . 0 HH D T Ar c h i t e c t u r a l C o a t i n g On s i t e t r u c k — — HH D T 5. 3 . 2 . M i t i g a t e d Ph a s e N a m e Tr i p T y p e On e - W a y T r i p s p e r D a y Mi l e s p e r T r i p Ve h i c l e M i x De m o l i t i o n — — — — De m o l i t i o n Wo r k e r 12 . 5 12 . 0 LD A , L D T 1 , L D T 2 De m o l i t i o n Ve n d o r — 7. 6 3 HH D T , M H D T De m o l i t i o n Ha u l i n g 4. 6 0 20 . 0 HH D T De m o l i t i o n On s i t e t r u c k — — HH D T Si t e P r e p a r a t i o n — — — — Si t e P r e p a r a t i o n Wo r k e r 7. 5 0 12 . 0 LD A , L D T 1 , L D T 2 Si t e P r e p a r a t i o n Ve n d o r — 7. 6 3 HH D T , M H D T Si t e P r e p a r a t i o n Ha u l i n g 0. 0 0 20 . 0 HH D T Si t e P r e p a r a t i o n On s i t e t r u c k — — HH D T Gr a d i n g — — — — Gr a d i n g Wo r k e r 10 . 0 12 . 0 LD A , L D T 1 , L D T 2 Gr a d i n g Ve n d o r — 7. 6 3 HH D T , M H D T Gr a d i n g Ha u l i n g 0. 0 0 20 . 0 HH D T July 29, 2025 Item #13 Page 158 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 71 / 8 6 Gr a d i n g On s i t e t r u c k — — HH D T Bu i l d i n g C o n s t r u c t i o n — — — — Bu i l d i n g C o n s t r u c t i o n Wo r k e r 21 . 6 12 . 0 LD A , L D T 1 , L D T 2 Bu i l d i n g C o n s t r u c t i o n Ve n d o r 4. 8 3 7. 6 3 HH D T , M H D T Bu i l d i n g C o n s t r u c t i o n Ha u l i n g 0. 0 0 20 . 0 HH D T Bu i l d i n g C o n s t r u c t i o n On s i t e t r u c k — — HH D T Pa v i n g — — — — Pa v i n g Wo r k e r 12 . 5 12 . 0 LD A , L D T 1 , L D T 2 Pa v i n g Ve n d o r — 7. 6 3 HH D T , M H D T Pa v i n g Ha u l i n g 0. 0 0 20 . 0 HH D T Pa v i n g On s i t e t r u c k — — HH D T Ar c h i t e c t u r a l C o a t i n g — — — — Ar c h i t e c t u r a l C o a t i n g Wo r k e r 4. 3 3 12 . 0 LD A , L D T 1 , L D T 2 Ar c h i t e c t u r a l C o a t i n g Ve n d o r — 7. 6 3 HH D T , M H D T Ar c h i t e c t u r a l C o a t i n g Ha u l i n g 0. 0 0 20 . 0 HH D T Ar c h i t e c t u r a l C o a t i n g On s i t e t r u c k — — HH D T 5. 4 . V e h i c l e s 5. 4 . 1 . C o n s t r u c t i o n V e h i c l e C o n t r o l S t r a t e g i e s No n - a p p l i c a b l e . N o c o n t r o l s t r a t e g i e s a c t i v a t e d b y u s e r . 5. 5 . A r c h i t e c t u r a l C o a t i n g s Ph a s e N a m e Re s i d e n t i a l I n t e r i o r A r e a Co a t e d (s q f t ) Re s i d e n t i a l E x t e r i o r A r e a Co a t e d (s q f t ) No n - R e s i d e n t i a l I n t e r i o r A r e a Co a t e d (s q f t ) No n - R e s i d e n t i a l E x t e r i o r A r e a Co a t e d (s q f t ) Pa r k i n g A r e a C o a t e d ( s q f t ) Ar c h i t e c t u r a l C o a t i n g 47 , 2 2 3 15 , 7 4 1 8, 6 7 3 2, 7 9 7 56 5 5. 6 . D u s t M i t i g a t i o n July 29, 2025 Item #13 Page 159 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 72 / 8 6 5. 6 . 1 . C o n s t r u c t i o n E a r t h m o v i n g A c t i v i t i e s Ph a s e N a m e Ma t e r i a l I m p o r t e d ( c y ) Ma t e r i a l E x p o r t e d ( c y ) Ac r e s G r a d e d ( a c r e s ) Ma t e r i a l D e m o l i s h e d ( B u i l d i n g Sq u a r e Fo o t a g e ) Ac r e s P a v e d ( a c r e s ) De m o l i t i o n 0. 0 0 0. 0 0 0. 0 0 8, 0 0 0 — Si t e P r e p a r a t i o n — — 1. 8 8 0. 0 0 — Gr a d i n g — — 4. 0 0 0. 0 0 — Pa v i n g 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 2 2 5. 6 . 2 . C o n s t r u c t i o n E a r t h m o v i n g C o n t r o l S t r a t e g i e s Co n t r o l S t r a t e g i e s A p p l i e d Fr e q u e n c y ( p e r d a y ) PM 1 0 R e d u c t i o n PM 2 . 5 R e d u c t i o n Wa t e r E x p o s e d A r e a 2 61 % 61 % 5. 7 . C o n s t r u c t i o n P a v i n g La n d U s e Ar e a P a v e d ( a c r e s ) % A s p h a l t Ap a r t m e n t s L o w R i s e — 0% Ge n e r a l O f f i c e B u i l d i n g 0. 0 0 0% St r i p M a l l 0. 0 0 0% Un e n c l o s e d P a r k i n g S t r u c t u r e 0. 2 2 10 0 % 5. 8 . C o n s t r u c t i o n E l e c t r i c i t y C o n s u m p t i o n a n d E m i s s i o n s F a c t o r s kW h p e r Y e a r a n d E m i s s i o n F a c t o r ( l b / M W h ) Ye a r kW h p e r Y e a r CO 2 CH 4 N2 O 20 2 5 0. 0 0 58 9 0. 0 3 < 0 . 0 0 5 20 2 6 0. 0 0 58 9 0. 0 3 < 0 . 0 0 5 5. 9 . O p e r a t i o n a l M o b i l e S o u r c e s July 29, 2025 Item #13 Page 160 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 73 / 8 6 5. 9 . 1 . U n m i t i g a t e d La n d U s e T y p e Tr i p s / W e e k d a y Tr i p s / S a t u r d a y Tr i p s / S u n d a y Tr i p s / Y e a r VM T / W e e k d a y VM T / S a t u r d a y VM T / S u n d a y VM T / Y e a r Ap a r t m e n t s L o w Ri s e 16 8 18 7 14 4 61 , 1 8 8 1, 5 1 2 1, 6 8 2 1, 2 9 7 54 9 , 5 6 4 Ge n e r a l O f f i c e Bu i l d i n g 14 . 6 3. 3 2 1. 0 5 4, 0 3 7 12 6 28 . 7 9. 0 8 34 , 9 1 0 St r i p M a l l 17 7 16 8 81 . 7 59 , 2 4 9 1, 5 3 3 1, 4 5 4 70 7 51 2 , 4 0 3 Un e n c l o s e d Par k i n g S t r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 5. 9 . 2 . M i t i g a t e d La n d U s e T y p e Tr i p s / W e e k d a y Tr i p s / S a t u r d a y Tr i p s / S u n d a y Tr i p s / Y e a r VM T / W e e k d a y VM T / S a t u r d a y VM T / S u n d a y VM T / Y e a r Ap a r t m e n t s L o w Ri s e 16 8 18 7 14 4 61 , 1 8 8 1, 5 1 2 1, 6 8 2 1, 2 9 7 54 9 , 5 6 4 Ge n e r a l O f f i c e Bu i l d i n g 14 . 6 3. 3 2 1. 0 5 4, 0 3 7 12 6 28 . 7 9. 0 8 34 , 9 1 0 St r i p M a l l 17 7 16 8 81 . 7 59 , 2 4 9 1, 5 3 3 1, 4 5 4 70 7 51 2 , 4 0 3 Un e n c l o s e d Par k i n g S t r u c t u r e 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 5. 1 0 . O p e r a t i o n a l A r e a S o u r c e s 5. 1 0 . 1 . H e a r t h s 5. 1 0 . 1 . 1 . U n m i t i g a t e d He a r t h T y p e Un m i t i g a t e d ( n u m b e r ) Ap a r t m e n t s L o w R i s e — Wo o d F i r e p l a c e s 0 Ga s F i r e p l a c e s 0 Pr o p a n e F i r e p l a c e s 0 July 29, 2025 Item #13 Page 161 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 74 / 8 6 El e c t r i c F i r e p l a c e s 0 No F i r e p l a c e s 0 Co n v e n t i o n a l W o o d S t o v e s 0 Ca t a l y t i c W o o d S t o v e s 0 No n - C a t a l y t i c W o o d S t o v e s 0 Pe l l e t W o o d S t o v e s 0 5. 1 0 . 1 . 2 . M i t i g a t e d He a r t h T y p e Un m i t i g a t e d ( n u m b e r ) Ap a r t m e n t s L o w R i s e — Wo o d F i r e p l a c e s 0 Ga s F i r e p l a c e s 0 Pr o p a n e F i r e p l a c e s 0 El e c t r i c F i r e p l a c e s 0 No F i r e p l a c e s 0 Co n v e n t i o n a l W o o d S t o v e s 0 Ca t a l y t i c W o o d S t o v e s 0 No n - C a t a l y t i c W o o d S t o v e s 0 Pe l l e t W o o d S t o v e s 0 5. 1 0 . 2 . A r c h i t e c t u r a l C o a t i n g s Re s i d e n t i a l I n t e r i o r A r e a C o a t e d ( s q ft ) Re s i d e n t i a l E x t e r i o r A r e a C o a t e d ( s q ft ) No n - R e s i d e n t i a l I n t e r i o r A r e a C o a t e d (s q ft ) No n - R e s i d e n t i a l E x t e r i o r A r e a Co a t e d (s q f t ) Pa r k i n g A r e a C o a t e d ( s q f t ) 47 2 2 3 15 , 7 4 1 8, 6 7 3 2, 7 9 7 56 5 5. 1 0 . 3 . L a n d s c a p e E q u i p m e n t Se a s o n Un i t Va l u e July 29, 2025 Item #13 Page 162 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 75 / 8 6 Sn o w D a y s da y / y r 0. 0 0 Su m m e r D a y s da y / y r 18 0 5. 1 0 . 4 . L a n d s c a p e E q u i p m e n t - M i t i g a t e d Se a s o n Un i t Va l u e Sn o w D a y s da y / y r 0. 0 0 Su m m e r D a y s da y / y r 18 0 5. 1 1 . O p e r a t i o n a l E n e r g y C o n s u m p t i o n 5. 1 1 . 1 . U n m i t i g a t e d El e c t r i c i t y ( k W h / y r ) a n d C O 2 a n d C H 4 a n d N 2 O a n d N a t u r a l G a s ( k B T U / y r ) La n d U s e El e c t r i c i t y ( k W h / y r ) CO 2 CH 4 N2 O Na t u r a l G a s ( k B T U / y r ) Ap a r t m e n t s L o w R i s e 76 , 8 5 1 58 9 0. 0 3 3 0 0. 0 0 4 0 29 8 , 4 3 9 Ge n e r a l O f f i c e B u i l d i n g 24 , 8 9 2 58 9 0. 0 3 3 0 0. 0 0 4 0 48 , 0 3 5 St r i p M a l l 35 , 2 5 8 58 9 0. 0 3 3 0 0. 0 0 4 0 17 , 3 1 0 Un e n c l o s e d P a r k i n g S t r u c t u r e 25 , 2 2 9 58 9 0. 0 3 3 0 0. 0 0 4 0 0. 0 0 5. 1 1 . 2 . M i t i g a t e d El e c t r i c i t y ( k W h / y r ) a n d C O 2 a n d C H 4 a n d N 2 O a n d N a t u r a l G a s ( k B T U / y r ) La n d U s e El e c t r i c i t y ( k W h / y r ) CO 2 CH 4 N2 O Na t u r a l G a s ( k B T U / y r ) Ap a r t m e n t s L o w R i s e 76 , 8 5 1 58 9 0. 0 3 3 0 0. 0 0 4 0 29 8 , 4 3 9 Ge n e r a l O f f i c e B u i l d i n g 24 , 8 9 2 58 9 0. 0 3 3 0 0. 0 0 4 0 48 , 0 3 5 St r i p M a l l 35 , 2 5 8 58 9 0. 0 3 3 0 0. 0 0 4 0 17 , 3 1 0 Un e n c l o s e d P a r k i n g S t r u c t u r e 25 , 2 2 9 58 9 0. 0 3 3 0 0. 0 0 4 0 0. 0 0 5. 1 2 . O p e r a t i o n a l W a t e r a n d W a s t e w a t e r C o n s u m p t i o n July 29, 2025 Item #13 Page 163 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 76 / 8 6 5. 1 2 . 1 . U n m i t i g a t e d La n d U s e In d o o r W a t e r ( g a l / y e a r ) Ou t d o o r W a t e r ( g a l / y e a r ) Ap a r t m e n t s L o w R i s e 77 2 , 9 2 8 18 , 2 6 5 Ge n e r a l O f f i c e B u i l d i n g 26 6 , 6 0 1 3, 7 3 6 St r i p M a l l 29 6 , 2 9 0 3, 7 3 6 Un e n c l o s e d P a r k i n g S t r u c t u r e 0. 0 0 2, 9 8 9 5. 1 2 . 2 . M i t i g a t e d La n d U s e In d o o r W a t e r ( g a l / y e a r ) Ou t d o o r W a t e r ( g a l / y e a r ) Ap a r t m e n t s L o w R i s e 61 8 , 3 4 2 14 , 6 1 2 Ge n e r a l O f f i c e B u i l d i n g 21 3 , 2 8 0 2, 9 8 9 St r i p M a l l 23 7 , 0 3 2 2, 9 8 9 Un e n c l o s e d P a r k i n g S t r u c t u r e 0. 0 0 2, 3 9 1 5. 1 3 . O p e r a t i o n a l W a s t e G e n e r a t i o n 5. 1 3 . 1 . U n m i t i g a t e d La n d U s e Wa s t e ( t o n / y e a r ) Co g e n e r a t i o n ( k W h / y e a r ) Ap a r t m e n t s L o w R i s e 17 . 0 — Ge n e r a l O f f i c e B u i l d i n g 1. 4 0 — St r i p M a l l 4. 2 0 — Un e n c l o s e d P a r k i n g S t r u c t u r e 0. 0 0 — 5. 1 3 . 2 . M i t i g a t e d La n d U s e Wa s t e ( t o n / y e a r ) Co g e n e r a t i o n ( k W h / y e a r ) Ap a r t m e n t s L o w R i s e 4. 2 4 — Ge n e r a l O f f i c e B u i l d i n g 0. 3 5 — July 29, 2025 Item #13 Page 164 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 77 / 8 6 St r i p M a l l 1. 0 5 — Un e n c l o s e d P a r k i n g S t r u c t u r e 0. 0 0 — 5. 1 4 . O p e r a t i o n a l R e f r i g e r a t i o n a n d A i r C o n d i t i o n i n g E q u i p m e n t 5. 1 4 . 1 . U n m i t i g a t e d La n d U s e T y p e Eq u i p m e n t T y p e Re f r i g e r a n t GW P Qu a n t i t y ( k g ) Op e r a t i o n s L e a k R a t e Se r v i c e L e a k R a t e Ti m e s S e r v i c e d Ap a r t m e n t s L o w R i s e Av e r a g e r o o m A / C & Ot h e r re s i d e n t i a l A / C an d h e a t p u m p s R- 4 1 0 A 2, 0 8 8 < 0 . 0 0 5 2. 5 0 2. 5 0 10 . 0 Ap a r t m e n t s L o w R i s e Ho u s e h o l d re f r ig e r a t o r s a n d / o r fr e e z e r s R- 1 3 4 a 1, 4 3 0 0. 1 2 0. 6 0 0. 0 0 1. 0 0 Ge n e r a l O f f i c e Bu i l d i n g Ho u s e h o l d re f r ig e r a t o r s a n d / o r fr e e z e r s R- 1 3 4 a 1, 4 3 0 0. 0 2 0. 6 0 0. 0 0 1. 0 0 Ge n e r a l O f f i c e Bu i l d i n g Ot h e r c o m m e r c i a l A / C an d he a t p u m p s R- 4 1 0 A 2, 0 8 8 < 0 . 0 0 5 4. 0 0 4. 0 0 18 . 0 St r i p M a l l Ot h e r c o m m e r c i a l A / C an d he a t p u m p s R- 4 1 0 A 2, 0 8 8 < 0 . 0 0 5 4. 0 0 4. 0 0 18 . 0 St r i p M a l l St a n d - a l o n e r e t a i l re f r ig e r a t o r s a n d fr e e z e r s R- 1 3 4 a 1, 4 3 0 0. 0 4 1. 0 0 0. 0 0 1. 0 0 St r i p M a l l Wa l k - i n r e f r i g e r a t o r s an d fr e e z e r s R- 4 0 4 A 3, 9 2 2 < 0 . 0 0 5 7. 5 0 7. 5 0 20 . 0 5. 1 4 . 2 . M i t i g a t e d La n d U s e T y p e Eq u i p m e n t T y p e Re f r i g e r a n t GW P Qu a n t i t y ( k g ) Op e r a t i o n s L e a k R a t e Se r v i c e L e a k R a t e Ti m e s S e r v i c e d Ap a r t m e n t s L o w R i s e Av e r a g e r o o m A / C & Ot h e r re s i d e n t i a l A / C an d h e a t p u m p s R- 4 1 0 A 2, 0 8 8 < 0 . 0 0 5 2. 5 0 2. 5 0 10 . 0 July 29, 2025 Item #13 Page 165 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 78 / 8 6 1. 0 0 0. 0 0 0. 6 0 0. 1 2 1, 4 3 0 R- 1 3 4 a Ap a r t m e n t s L o w R i s e Ho u s e h o l d re f r ig e r a t o r s a n d / o r fr e e z e r s Ge n e r a l O f f i c e Bu i l d i n g Ho u s e h o l d re f r ig e r a t o r s a n d / o r fr e e z e r s R- 1 3 4 a 1, 4 3 0 0. 0 2 0. 6 0 0. 0 0 1. 0 0 Ge n e r a l O f f i c e Bu i l d i n g Ot h e r c o m m e r c i a l A / C an d he a t p u m p s R- 4 1 0 A 2, 0 8 8 < 0 . 0 0 5 4. 0 0 4. 0 0 18 . 0 St r i p M a l l Ot h e r c o m m e r c i a l A / C an d he a t p u m p s R- 4 1 0 A 2, 0 8 8 < 0 . 0 0 5 4. 0 0 4. 0 0 18 . 0 St r i p M a l l St a n d - a l o n e r e t a i l re f r ig e r a t o r s a n d fr e e z e r s R- 1 3 4 a 1, 4 3 0 0. 0 4 1. 0 0 0. 0 0 1. 0 0 St r i p M a l l Wa l k - i n r e f r i g e r a t o r s an d fr e e z e r s R- 4 0 4 A 3, 9 2 2 < 0 . 0 0 5 7. 5 0 7. 5 0 20 . 0 5. 1 5 . O p e r a t i o n a l O f f - R o a d E q u i p m e n t 5. 1 5 . 1 . U n m i t i g a t e d Eq u i p m e n t T y p e Fu e l T y p e En g i n e T i e r Nu m b e r p e r D a y Ho u r s P e r D a y Ho r s e p o w e r Lo a d F a c t o r 5. 1 5 . 2 . M i t i g a t e d Eq u i p m e n t T y p e Fu e l T y p e En g i n e T i e r Nu m b e r p e r D a y Ho u r s P e r D a y Ho r s e p o w e r Lo a d F a c t o r 5. 1 6 . S t a t i o n a r y S o u r c e s 5. 1 6 . 1 . E m e r g e n c y G e n e r a t o r s a n d F i r e P u m p s Eq u i p m e n t T y p e Fu e l T y p e Nu m b e r p e r D a y Ho u r s p e r D a y Ho u r s p e r Y e a r Ho r s e p o w e r Lo a d F a c t o r 5. 1 6 . 2 . P r o c e s s B o i l e r s Eq u i p m e n t T y p e Fu e l T y p e Nu m b e r Bo i l e r R a t i n g ( M M B t u / h r ) Da i l y H e a t I n p u t ( M M B t u / d a y ) An n u a l H e a t I n p u t ( M M B t u / y r ) July 29, 2025 Item #13 Page 166 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 79 / 8 6 5. 1 7 . U s e r D e f i n e d Eq u i p m e n t T y p e Fu e l T y p e 5. 1 8 . V e g e t a t i o n 5. 1 8 . 1 . L a n d U s e C h a n g e 5. 1 8 . 1 . 1 . U n m i t i g a t e d Ve g e t a t i o n L a n d U s e T y p e Ve g e t a t i o n S o i l T y p e In i t i a l A c r e s Fi n a l A c r e s 5. 1 8 . 1 . 2 . M i t i g a t e d Ve g e t a t i o n L a n d U s e T y p e Ve g e t a t i o n S o i l T y p e In i t i a l A c r e s Fi n a l A c r e s 5. 1 8 . 1 . B i o m a s s C o v e r T y p e 5. 1 8 . 1 . 1 . U n m i t i g a t e d Bi o m a s s C o v e r T y p e In i t i a l A c r e s Fi n a l A c r e s 5. 1 8 . 1 . 2 . M i t i g a t e d Bi o m a s s C o v e r T y p e In i t i a l A c r e s Fi n a l A c r e s 5. 1 8 . 2 . S e q u e s t r a t i o n 5. 1 8 . 2 . 1 . U n m i t i g a t e d Tr e e T y p e Nu m b e r El e c t r i c i t y S a v e d ( k W h / y e a r ) Na t u r a l G a s S a v e d ( b t u / y e a r ) 5. 1 8 . 2 . 2 . M i t i g a t e d July 29, 2025 Item #13 Page 167 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 80 / 8 6 Tr e e T y p e Nu m b e r El e c t r i c i t y S a v e d ( k W h / y e a r ) Na t u r a l G a s S a v e d ( b t u / y e a r ) 6. C l i m a t e R i s k D e t a i l e d R e p o r t 6. 1 . C l i m a t e R i s k S u m m a r y Ca l - A d a p t m i d c e n t u r y 2 0 4 0 – 2 0 5 9 a v e r a g e p r o j e c t i o n s f o r f o u r h a z a r d s a r e r e p o r t e d b e l o w f o r y o u r p r o j e c t l o c a t i o n . T h e s e a r e u n d e r R e p r e s e n t a t i o n C o n c e n t r a t i o n P a t h w a y ( R C P ) 8 . 5 w h i c h as s u m e s GH G e m i s s i o n s w i l l c o n t i n u e t o r i s e s t r o n g l y t h r o u g h 2 0 5 0 a n d t h e n p l a t e a u a r o u n d 2 1 0 0 . Cl i m a t e H a z a r d Re s u l t f o r P r o j e c t L o c a t i o n Un i t Te m p e r a t u r e a n d E x t r e m e H e a t 8. 1 2 an n u a l d a y s o f e x t r e m e h e a t Ex t r e m e P r e c i p i t a t i o n 2. 7 0 an n u a l d a y s w i t h p r e c i p i t a t i o n a b o v e 2 0 m m Se a L e v e l R i s e — me t e r s o f i n u n d a t i o n d e p t h Wi l d f i r e 0. 0 0 an n u a l h e c t a r e s b u r n e d Te m p e r a t u r e a n d E x t r e m e H e a t d a t a a r e f o r g r i d c e l l i n w h i c h y o u r p r o j e c t a r e l o c a t e d . T h e p r o j e c t i o n i s b a s e d o n t h e 9 8 t h h i s t o r i c a l p e r c e n t i l e o f d a i l y m a x i m u m / m i n i m u m t e m p e r a t u r e s f r o m ob s e r ve d h i s t o r i c a l d a t a ( 3 2 c l i m a t e m o d e l e n s e m b l e f r o m C a l - A d a p t , 2 0 4 0 – 2 0 5 9 a v e r a g e u n d e r R C P 8 . 5 ) . E a c h g r i d c e l l i s 6 k i l o m e t e r s ( k m ) b y 6 k m , o r 3 . 7 m i l e s ( m i ) b y 3 . 7 m i . Ex t r e m e P r e c i p i t a t i o n d a t a a r e f o r t h e g r i d c e l l i n w h i c h y o u r p r o j e c t a r e l o c a t e d . T h e t h r e s h o l d o f 2 0 m m i s e q u i v a l e n t t o a b o u t ¾ a n i n c h o f r a i n , w h i c h w o u l d b e l i g h t t o m o d e r a t e r a i n f a l l i f re c e i v ed o v e r a f u l l d a y o r h e a v y r a i n i f r e c e i v e d o v e r a p e r i o d o f 2 t o 4 h o u r s . E a c h g r i d c e l l i s 6 k i l o m e t e r s ( k m ) b y 6 k m , o r 3 . 7 m i l e s ( m i ) b y 3 . 7 m i . Se a L e v e l R i s e d a t a a r e f o r t h e g r i d c e l l i n w h i c h y o u r p r o j e c t a r e l o c a t e d . T h e p r o j e c t i o n s a r e f r o m R a d k e e t a l . ( 2 0 1 7 ) , a s r e p o r t e d i n C a l - A d a p t ( R a d k e e t a l . , 2 0 1 7 , C E C - 5 0 0 - 2 0 1 7 - 0 0 8 ) , a n d co n s i d e r in u n d a t i o n l o c a t i o n a n d d e p t h f o r t h e S a n F r a n c i s c o B a y , t h e S a c r a m e n t o - S a n J o a q u i n R i v e r D e l t a a n d C a l i f o r n i a c o a s t r e s u l t i n g d i f f e r e n t i n c r e m e n t s o f s e a l e v e l r i s e c o u p l e d w i t h ex t r e m e s t o r m e v e n t s . U s e r s m a y s e l e c t f r o m f o u r s c e n a r i o s t o v i e w t h e r a n g e i n p o t e n t i a l i n u n d a t i o n d e p t h f o r t h e g r i d c e l l . T h e f o u r s c e n a r i o s a r e : N o r i s e , 0 . 5 m e t e r , 1 . 0 m e t e r , 1 . 4 1 m e t e r s Wi l d f i r e d a t a a r e f o r t h e g r i d c e l l i n w h i c h y o u r p r o j e c t a r e l o c a t e d . T h e p r o j e c t i o n s a r e f r o m U C D a v i s , a s r e p o r t e d i n C a l - A d a p t ( 2 0 4 0 – 2 0 5 9 a v e r a g e u n d e r R C P 8 . 5 ) , a n d c o n s i d e r h i s t o r i c a l d a t a of cl i m a t e , v e g e t a t i o n , p o p u l a t i o n d e n s i t y , a n d l a r g e ( > 4 0 0 h a ) f i r e h i s t o r y . U s e r s m a y s e l e c t f r o m f o u r m o d e l s i m u l a t i o n s t o v i e w t h e r a n g e i n p o t e n t i a l w i l d f i r e p r o b a b i l i t i e s f o r t h e g r i d c e l l . T h e fo u r s i m u l a t i o n s m a k e d i f f e r e n t a s s u m p t i o n s a b o u t e x p e c t e d r a i n f a l l a n d t e m p e r a t u r e a r e : W a r m e r / d r i e r ( H a d G E M 2 - E S ) , C o o l e r / w e t t e r ( C N R M - C M 5 ) , A v e r a g e c o n d i t i o n s ( C a n E S M 2 ) , R a n g e o f di f f e r e n t r a i n f a l l a n d t e m p e r a t u r e p o s s i b i l i t i e s ( M I R O C 5 ) . E a c h g r i d c e l l i s 6 k i l o m e t e r s ( k m ) b y 6 k m , o r 3 . 7 m i l e s ( m i ) b y 3 . 7 m i . 6. 2 . I n i t i a l C l i m a t e R i s k S c o r e s Cl i m a t e H a z a r d Ex p o s u r e S c o r e Se n s i t i v i t y S c o r e Ad a p t i v e C a p a c i t y S c o r e Vu l n e r a b i l i t y S c o r e Te m p e r a t u r e a n d E x t r e m e H e a t N/ A N/ A N/ A N/ A Ex t r e m e P r e c i p i t a t i o n N/ A N/ A N/ A N/ A Se a L e v e l R i s e N/ A N/ A N/ A N/ A Wi l d f i r e N/ A N/ A N/ A N/ A Fl o o d i n g N/ A N/ A N/ A N/ A Dr o u g h t N/ A N/ A N/ A N/ A July 29, 2025 Item #13 Page 168 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 81 / 8 6 Sn o w p a c k R e d u c t i o n N/ A N/ A N/ A N/ A Ai r Q u a l i t y D e g r a d a t i o n N/ A N/ A N/ A N/ A Th e s e n s i t i v i t y s c o r e r e f l e c t s t h e e x t e n t t o w h i c h a p r o j e c t w o u l d b e a d v e r s e l y a f f e c t e d b y e x p o s u r e t o a c l i m a t e h a z a r d . E x p o s u r e i s r a t e d o n a s c a l e o f 1 t o 5 , w i t h a s c o r e o f 5 r e p r e s e n t i n g t h e gre a t e s t e x p o s u r e . Th e a d a p t i v e c a p a c i t y o f a p r o j e c t r e f e r s t o i t s a b i l i t y t o m a n a g e a n d r e d u c e v u l n e r a b i l i t i e s f r o m p r o j e c t e d c l i m a t e h a z a r d s . A d a p t i v e c a p a c i t y i s r a t e d o n a s c a l e o f 1 t o 5 , w i t h a s c o r e o f 5 re p r e s e n t i n g th e g r e a t e s t a b i l i t y t o a d a p t . Th e o v e r a l l v u l n e r a b i l i t y s c o r e s a r e c a l c u l a t e d b a s e d o n t h e p o t e n t i a l i m p a c t s a n d a d a p t i v e c a p a c i t y a s s e s s m e n t s f o r e a c h h a z a r d . S c o r e s d o n o t i n c l u d e i m p l e m e n t a t i o n o f c l i m a t e r i s k r e d u c t i o n me a s u r e s . 6. 3 . A d j u s t e d C l i m a t e R i s k S c o r e s Cl i m a t e H a z a r d Ex p o s u r e S c o r e Se n s i t i v i t y S c o r e Ad a p t i v e C a p a c i t y S c o r e Vu l n e r a b i l i t y S c o r e Te m p e r a t u r e a n d E x t r e m e H e a t N/ A N/ A N/ A N/ A Ex t r e m e P r e c i p i t a t i o n N/ A N/ A N/ A N/ A Se a L e v e l R i s e N/ A N/ A N/ A N/ A Wi l d f i r e N/ A N/ A N/ A N/ A Fl o o d i n g N/ A N/ A N/ A N/ A Dr o u g h t N/ A N/ A N/ A N/ A Sn o w p a c k R e d u c t i o n N/ A N/ A N/ A N/ A Ai r Q u a l i t y D e g r a d a t i o n N/ A N/ A N/ A N/ A Th e s e n s i t i v i t y s c o r e r e f l e c t s t h e e x t e n t t o w h i c h a p r o j e c t w o u l d b e a d v e r s e l y a f f e c t e d b y e x p o s u r e t o a c l i m a t e h a z a r d . E x p o s u r e i s r a t e d o n a s c a l e o f 1 t o 5 , w i t h a s c o r e o f 5 r e p r e s e n t i n g t h e gre a t e s t e x p o s u r e . Th e a d a p t i v e c a p a c i t y o f a p r o j e c t r e f e r s t o i t s a b i l i t y t o m a n a g e a n d r e d u c e v u l n e r a b i l i t i e s f r o m p r o j e c t e d c l i m a t e h a z a r d s . A d a p t i v e c a p a c i t y i s r a t e d o n a s c a l e o f 1 t o 5 , w i t h a s c o r e o f 5 re p r e s e n t i n g th e g r e a t e s t a b i l i t y t o a d a p t . Th e o v e r a l l v u l n e r a b i l i t y s c o r e s a r e c a l c u l a t e d b a s e d o n t h e p o t e n t i a l i m p a c t s a n d a d a p t i v e c a p a c i t y a s s e s s m e n t s f o r e a c h h a z a r d . S c o r e s i n c l u d e i m p l e m e n t a t i o n o f c l i m a t e r i s k r e d u c t i o n me a s u r e s . 6. 4 . C l i m a t e R i s k R e d u c t i o n M e a s u r e s 7. H e a l t h a n d E q u i t y D e t a i l s 7. 1 . C a l E n v i r o S c r e e n 4 . 0 S c o r e s Th e m a x i m u m C a l E n v i r o S c r e e n s c o r e i s 1 0 0 . A h i g h s c o r e ( i . e . , g r e a t e r t h a n 5 0 ) r e f l e c t s a h i g h e r p o l l u t i o n b u r d e n c o m p a r e d t o o t h e r c e n s u s t r a c t s i n t h e s t a t e . July 29, 2025 Item #13 Page 169 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 82 / 8 6 In d i c a t o r Re s u l t f o r P r o j e c t C e n s u s T r a c t Ex p o s u r e I n d i c a t o r s — AQ - O z o n e 29 . 9 AQ - P M 44 . 7 AQ - D P M 87 . 8 Dr i n k i n g W a t e r 10 . 4 Le a d R i s k H o u s i n g 46 . 8 Pe s t i c i d e s 23 . 2 To x i c R e l e a s e s 14 . 1 Tr a f f i c 85 . 7 Ef f e c t I n d i c a t o r s — Cl e a n U p S i t e s 0. 0 0 Gr o u n d w a t e r 59 . 6 Ha z W a s t e F a c i l i t i e s / G e n e r a t o r s 80 . 2 Im p a i r e d W a t e r B o d i e s 77 . 3 So l i d W a s t e 0. 0 0 Se n s i t i v e P o p u l a t i o n — As t h m a 10 . 6 Ca r d i o - v a s c u l a r 30 . 4 Lo w B i r t h W e i g h t s 11 . 8 So c i o e c o n o m i c F a c t o r I n d i c a t o r s — Ed u c a t i o n 51 . 2 Ho u s i n g 45 . 6 Li n g u i s t i c 18 . 1 Po v e r t y 66 . 4 Un e m p l o y m e n t 37 . 7 7. 2 . H e a l t h y P l a c e s I n d e x S c o r e s July 29, 2025 Item #13 Page 170 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 83 / 8 6 Th e m a x i m u m H e a l t h P l a c e s I n d e x s c o r e i s 1 0 0 . A h i g h s c o r e ( i . e . , g r e a t e r t h a n 5 0 ) r e f l e c t s h e a l t h i e r c o m m u n i t y c o n d i t i o n s c o m p a r e d t o o t h e r c e n s u s t r a c t s i n t h e s t a t e . In d i c a t o r Re s u l t f o r P r o j e c t C e n s u s T r a c t Ec o n o m i c — Ab o v e P o v e r t y 43 . 5 9 0 4 0 1 6 4 Em p l o y e d 47 . 8 1 2 1 3 9 1 Me d i a n H I 35 . 6 3 4 5 4 3 8 2 Ed u c a t i o n — Ba c h e l o r ' s o r h i g h e r 53 . 1 8 8 7 5 9 1 4 Hi g h s c h o o l e n r o l l m e n t 3. 0 2 8 3 5 8 7 8 4 Pr e s c h o o l e n r o l l m e n t 11 . 3 5 6 3 4 5 4 4 Tr a n s p o r t a t i o n — Au t o A c c e s s 33 . 2 7 3 4 5 0 5 3 Ac t i v e c o m m u t i n g 58 . 3 8 5 7 3 0 7 8 So c i a l — 2- p a r e n t h o u s e h o l d s 22 . 8 0 2 5 1 5 0 8 Vo t i n g 60 . 8 1 0 9 8 4 2 2 Ne i g h b o r h o o d — Al c o h o l a v a i l a b i l i t y 33 . 0 6 8 1 3 8 0 7 Pa r k a c c e s s 56 . 2 5 5 6 1 4 0 1 Re t a i l d e n s i t y 80 . 1 4 8 8 5 1 5 3 Su p e r m a r k e t a c c e s s 72 . 1 6 7 3 2 9 6 5 Tr e e c a n o p y 38 . 0 5 9 7 9 7 2 5 Ho u s i n g — Ho m e o w n e r s h i p 10 . 7 5 3 2 4 0 0 9 Ho u s i n g h a b i t a b i l i t y 43 . 6 5 4 5 6 1 7 9 Lo w - i n c h o m e o w n e r s e v e r e h o u s i n g c o s t b u r d e n 94 . 4 4 3 7 3 1 5 5 Lo w - i n c r e n t e r s e v e r e h o u s i n g c o s t b u r d e n 62 . 2 0 9 6 7 5 3 5 Un c r o w d e d h o u s i n g 34 . 5 5 6 6 5 3 4 1 He a l t h O u t c o m e s — July 29, 2025 Item #13 Page 171 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 84 / 8 6 In s u r e d a d u l t s 20 . 1 0 7 7 8 9 0 4 Ar t h r i t i s 29 . 1 As t h m a E R A d m i s s i o n s 76 . 3 Hi g h B l o o d P r e s s u r e 63 . 5 Ca n c e r ( e x c l u d i n g s k i n ) 24 . 3 As t h m a 46 . 1 Co r o n a r y H e a r t D i s e a s e 23 . 5 Ch r o n i c O b s t r u c t i v e P u l m o n a r y D i s e a s e 29 . 1 Di a g n o s e d D i a b e t e s 58 . 5 Li f e E x p e c t a n c y a t B i r t h 70 . 8 Co g n i t i v e l y D i s a b l e d 39 . 7 Ph y s i c a l l y D i s a b l e d 49 . 3 He a r t A t t a c k E R A d m i s s i o n s 87 . 2 Me n t a l H e a l t h N o t G o o d 44 . 5 Ch r o n i c K i d n e y D i s e a s e 35 . 4 Ob e s i t y 54 . 6 Pe d e s t r i a n I n j u r i e s 43 . 7 Ph y s i c a l H e a l t h N o t G o o d 49 . 1 St r o k e 34 . 3 He a l t h R i s k B e h a v i o r s — Bi n g e D r i n k i n g 10 . 6 Cu r r e n t S m o k e r 43 . 7 No L e i s u r e T i m e f o r P h y s i c a l A c t i v i t y 51 . 7 Cl i m a t e C h a n g e E x p o s u r e s — Wi l d f i r e R i s k 0. 6 SL R I n u n d a t i o n A r e a 54 . 1 Ch i l d r e n 69 . 7 El d e r l y 26 . 2 July 29, 2025 Item #13 Page 172 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 85 / 8 6 En g l i s h S p e a k i n g 38 . 1 Fo r e i g n - b o r n 29 . 6 Ou t d o o r W o r k e r s 36 . 9 Cl i m a t e C h a n g e A d a p t i v e C a p a c i t y — Im p e r v i o u s S u r f a c e C o v e r 25 . 2 Tr a f f i c D e n s i t y 95 . 7 Tr a f f i c A c c e s s 23 . 0 Ot h e r I n d i c e s — Ha r d s h i p 54 . 8 Ot h e r D e c i s i o n S u p p o r t — 20 1 6 V o t i n g 71 . 6 7. 3 . O v e r a l l H e a l t h & E q u i t y S c o r e s Me t r i c Re s u l t f o r P r o j e c t C e n s u s T r a c t Ca l E n v i r o S c r e e n 4 . 0 S c o r e f o r P r o j e c t L o c a t i o n ( a ) 30 . 0 He a l t h y P l a c e s I n d e x S c o r e f o r P r o j e c t L o c a t i o n ( b ) 29 . 0 Pr o j e c t L o c a t e d i n a D e s i g n a t e d D i s a d v a n t a g e d C o m m u n i t y ( S e n a t e B i l l 5 3 5 ) No Pr o j e c t L o c a t e d i n a L o w - I n c o m e C o m m u n i t y ( A s s e m b l y B i l l 1 5 5 0 ) Ye s Pr o j e c t L o c a t e d i n a C o m m u n i t y A i r P r o t e c t i o n P r o g r a m C o m m u n i t y ( A s s e m b l y B i l l 6 1 7 ) No a: T h e m a x i m u m C a l E n v i r o S c r e e n s c o r e i s 1 0 0 . A h i g h s c o r e ( i . e . , g r e a t e r t h a n 5 0 ) r e f l e c t s a h i g h e r p o l l u t i o n b u r d e n c o m p a r e d t o o t h e r c e n s u s t r a c t s i n t h e s t a t e . b: T h e m a x i m u m H e a l t h P l a c e s I n d e x s c o r e i s 1 0 0 . A h i g h s c o r e ( i . e . , g r e a t e r t h a n 5 0 ) r e f l e c t s h e a l t h i e r c o m m u n i t y c o n d i t i o n s c o m p a r e d t o o t h e r c e n s u s t r a c t s i n t h e s t a t e . 7. 4 . H e a l t h & E q u i t y M e a s u r e s No H e a l t h & E q u i t y M e a s u r e s s e l e c t e d . 7. 5 . E v a l u a t i o n S c o r e c a r d He a l t h & E q u i t y E v a l u a t i o n S c o r e c a r d n o t c o m p l e t e d . 7. 6 . H e a l t h & E q u i t y C u s t o m M e a s u r e s No H e a l t h & E q u i t y C u s t o m M e a s u r e s c r e a t e d . July 29, 2025 Item #13 Page 173 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Th e R o o s e v e l t D e t a i l e d R e p o r t , 1 2 / 2 / 2 0 2 4 86 / 8 6 8. U s e r C h a n g e s t o D e f a u l t D a t a Sc r e e n Ju s t i f i c a t i o n Op e r a t i o n s : H e a r t h s No f i r e p l a c e s o r h e a r t h s . July 29, 2025 Item #13 Page 174 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Community Development Department | 1635 Faraday Ave. | Carlsbad, CA 92008 | www.carlsbadca.gov Density Bonus IB-112This bulletin outlines the development allowances provided under Govt. Code §65915, commonly referred to as state density bonus law. The bulletin is only intended to summarize the key provisions of state law rather than cite them in total. The document has been updated to include recent state legislation, including AB 1287, the “middle-income homes density bonus law,” which became effective January 1, 2024. BACKGROUND State density bonus law allows a developer to increase density (total number of homes) allowed on a property above the maximum set under a city’s local land use plan (Carlsbad General Plan) by as much as 100%. In addition, qualifying applicants can also receive reductions in required development standards such as setbacks and height limits when those standards prevent the applicant from achieving the density allowed under state law. Other tools include reduced or no parking requirements for certain project types. In exchange for these benefits, a certain number of the new dwelling units within the development project must be reserved for lower-income households, seniors, or the other eligible affordable housing projects. Pursuant to Government Code §65915(a)(1), each jurisdiction must adopt an ordinance that specifies how compliance with density bonus law will be implemented. Failure to adopt an ordinance does not relieve the city from complying with state density bonus law. As such, the city’s adopted ordinance, Carlsbad Municipal Code §21.86, references state mandates where appropriate (as opposed to repeating state code requirements) and focuses more on the permit processing requirements for density bonus applications. ELIGIBILITY Any housing development that proposes five or more units and incorporates at least one of the following is eligible for a density bonus. Note: Accessory Dwelling Units (ADUs) may be included as part of a single-family or multi-family development, but ADUs do not count towards/against the total density allowed under state density bonus. Refer to info-bulletin IB-111 for more on ADUs. •At least 5% of the housing units are restricted to very low-income residents. •At least 10% of the housing units are restricted to low-income residents. •At least 10% of the units in a for-sale housing development are restricted for moderate- income. •100% of the housing units (other than manager’s units) are restricted affordable with a maximum of 20% of the units being moderate. •At least 10% of the housing units are rent restricted at the very low-income level for transitional foster youth, disabled veterans, or homeless persons. •At least 20% of the housing units are for low- income college students in housing dedicated for full-time students at accredited colleges. •The project donates at least one acre of land to the city for very low-income units, and the land Exhibit 7 July 29, 2025 Item #13 Page 175 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Page 2 of 7 IB-112_State Density Bonus Law_Updated: March 2024 has the appropriate permits and approvals and access to needed public facilities. •The project is a senior citizen housing development; in which case, no affordable units are required. •The project is a mobile home park that is age- restricted to senior citizens; in which case, no affordable units are required. AFFORDABILITY DURATION State density bonus law establishes how long an affordable unit must stay affordable. •Affordable rental units must be restricted at the targeted income level group for at least 55 years. •Affordable for-sale units must be restricted at the targeted income level group for at least 30 years, which starts after the initial sale of the affordable unit. Affordable units may be sold at a market price to other than targeted households provided that the sale results in an equity sharing agreement with the city. DENSITY BONUS CALCULATIONS Despite the city’s rounding requirements under CMC §21.53.230 (Table A), for projects utilizing density bonus, Government Code §65915(q) requires that each component of any density calculation resulting in fractional units shall be separately rounded up to the next whole number. In other words, all density related calculations must be rounded up. Base Density Calculation Step one in calculating density bonus is to calculate the project’s base density, which represents the number of dwelling units allowed under the city’s General Plan, per acre of property. Calculating base density under density bonus is no different from how the city calculates density for standard residential development projects, with the following exceptions: •While the city uses developable (or net) acreage in determining density, density bonus law requires cities to use gross acreage. This allowance was clarified in an HCD technical assistance letter dated July 26, 2023. •While the city utilizes a “mid-range” density calculation for determining the allowable number of units on a property, state law requires that density bonus be calculated based upon the maximum density allowed under the city’sGeneral Plan and zoning ordinance for the subject property. •Pursuant to SB-330 (Housing Crisis Act of 2019), the city is prohibited from enforcing housing caps. As such, the housing caps in the city’s Growth Management Plan (GMP) cannot be applied to new housing development projects. Refer to IB-132 for more information on SB-330 and Reso No. 2021-074 for the city’s suspension of the GMP cap limits and performance standard moratorium provisions. Density Bonus Calculation Step two in calculating density bonus is to calculate the project’s density increase, which represents the number of units allowed in addition to the base density units. These additional dwelling units are set per a sliding scale, based upon two primary factors: •The percentage of units in the project that will be set aside (reserved) as affordable; and, •The household income category of those affordable units (i.e., very low, low, or moderate income). For convenience, a Density Bonus Table is included on page six of the city’s Density Bonus Report (Form P-1(H)). As you will see from the table, the number of affordable units (far left column) and the level of affordability (top row) greatly influence the number of density bonus units that can be granted. For example, a project that reserves 10% of its units as affordable for very low-income families is eligible for a 32.5% density bonus, as opposed to a density bonus of only 20% if those same affordable units were reserved for low-income families. Refer to info-bulletin IB-137 (Carlsbad’s Housing Plan) for more information on household income and affordability. July 29, 2025 Item #13 Page 176 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 IB-112_State Density Bonus Law_Updated: March 2024 Page 3 of 7 INCLUSIONARY HOUSING CALCULATIONS To help provide local affordable housing, the city in 1993 adopted an inclusionary housing ordinance (§21.85), which established the legal basis for requiring affordable (inclusionary) housing units in new residential development in the city. For more information, refer to info-bulletin IB-157 (Inclusionary Housing Program). While the city’s inclusionary regulations are separate from density bonus law, there are a few important provisions in the city’s inclusionary ordinance that directly affect density bonus projects, as reflected below. •The city’s inclusionary requirements apply to all proposed development projects that include residential units. This means that projects subject to the state density bonus law/city’s density bonus ordinance (§21.86), must also comply with the city’s inclusionary housingordinance (§21.85). •Projects proposing seven or more housing units are required to restrict at least 15% of the total proposed units for low-income households. The total proposed units include base density and density bonus units. •When calculating inclusionary requirements, fractional units resulting in less than 0.5 are rounded down to the next whole number. •The required affordable inclusionary units satisfy the required affordable density bonus units. The city’s application of its inclusionary code is consistent with AB 2345 and the Department of Housing & Community Development’s (HCD) technical assistance letter dated September 2, 2022 to the City of West Hollywood. THEORETICAL EXAMPLE Sometimes showing the math helps folks better understand how density bonus works. The following is a theoretical example on how these different density calculations are applied. SECONDARY DENSITY BONUS AB 1287 (Alvarez, 2023) amended state density bonus law by requiring jurisdictions to award an additional (or second) density bonus for projects that have allocated a certain amount of affordable housing for very-low income, low-income, or moderate-income units, as summarized in the section below. Minimum Eligibility The proposed density bonus project must comply with one of the following affordability requirements to be eligible for an additional density bonus. •A minimum of 15% of the base units are reserved for very low-income households; or •A minimum of 24% of the base units are reserved for low-income households; or •A minimum of 44% of the base units are reserved for moderate-income households. A property 1.003 net acres in size has a zoning designation of R-15 (11.5 to 15 dwelling units per acre). Under density bonus, this results in a maximum base density of 15.05 units for this site (1.003 acres multiplied by 15 units per acre), which rounds up to 16 units. The applicant proposes that 3 of the 16 units will be reserved for low-income households. This results in 18.7% of the units that will be reserved as affordable housing (3 affordable units divided by 16 base density units), which rounds up to 19%. Based on the sliding scale found in the Density Bonus Table in the Density Bonus Report (Form P-1(H)), with 19% of the affordable units reserved for low-income families, the project’s base density can increase by 33.5% or 5.36 units (16 base density units multiplied by 33.5%), which rounds up to 6 density bonus units for a total of 22 units for this project. To satisfy the city’s inclusionary ordinance, a total of 3.3 affordable low-income units are required for this project (15% inclusionary requirement multiplied by 22 total units), which rounds down to 3 units. In this example, the 3 affordable low-income units satisfy the requirements under state density bonus law as well as the city’s inclusionary housing ordinance. July 29, 2025 Item #13 Page 177 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Page 4 of 7 IB-112_State Density Bonus Law_Updated: March 2024 Density Increase Under state law, the city must grant the developer an additional density bonus if additional units are set aside for either very low or moderate-income households. Like traditional density bonus calculations, the secondary density bonus is also on a sliding scale, based on the project’s base density. For reference, the secondary density bonus allowances have been included in the Density Bonus Table found on page six of the city’s Density Bonus Report (Form P- 1(H)). To help illustrate how this secondary density bonus is applied, let us relook at the previous theoretical example. It is important to highlight that AB 1287 caps the affordable set aside at 50%. For projects that allocate the maximum of moderate-income units (44%), they would only be eligible to set aside another 6% of very- low income or moderate-income units to receive an additional bonus of 23.75% or 22.5%, respectively. REMOVAL OF EXISTING RENTAL UNITS Under density bonus law, projects that include the demolition or removal of affordable rental units are ineligible for density bonus unless the units are replaced concurrent with the development of the project. This provision applies to the following types of rental units: • Units subject to recorded restrictions • Units subject to rent control • Units occupied by very low- or low-income households If household rental income cannot be determined, the city may assume households are occupied by low- income households in the same proportion as low- income renters in the city, consistent with AB 2556. Additionally, under state law the affordable units required under density bonus may also be used to satisfy any replacement unit requirements. This allowance was clarified in an HCD technical assistance letter dated December 14, 2023. DEVELOPMENT STANDARD DEVIATIONS Traditional development projects must be designed to comply with city established development standards and design regulations such as building height limitations, setback requirements, minimum parking ratios, and on-site open space directives. However, under state density bonus law, applicants can deviate from these development standards when found that the standards prevent the applicant from achieving the density allowed under the state law. There are two types of tools available to applicants: • Incentives & Concessions • Waivers Instead of 3 units, the applicant now proposes that 5 of the 16 units will be reserved for low- income households. This results in 31.2% of the units that will be reserved as affordable housing, which rounds up to 32%. With 32% of the affordable units reserved for low-income households, the project’s base density can increase by 50% or 8.0 units (16 base density units multiplied by 50%), for a total of 24 units. Since more than 24% of the base units are being reserved for low-income households (31.2%, specifically), this project is eligible for a second density bonus. In this example, the applicant proposes to reserve an additional 15% of the base units for moderate-income households, which results in 2.4 units (16 base density units multiplied by 15%) that rounds up to 3 units. With 15% of the affordable units reserved for moderate-income households, the project’s base density can increase by an additional 50% or 8.0 units (16 base density units multiplied by 50%). As a result, the total project size increases to 32 total units, 8 of which will be restricted affordable. July 29, 2025 Item #13 Page 178 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 IB-112_State Density Bonus Law_Updated: March 2024 Page 5 of 7 Incentives & Concessions Incentives and concessions, as defined under state density bonus law, allow a developer to deviate from those requirements when modifying such regulations would provide “identifiable and actual cost reductions” to provide for affordable housing costs and rents. This requirement was clarified in the court decision of Schreiber v. City of Los Angeles (later codified as part of the passage of AB 1287) and the sections below reflect the holdings in that case. Application A few key considerations regarding the application of incentives or concessions: • Under the government code, the terms “incentives” and “concessions” are used interchangeably. As such, the city considers them one in the same (“incentives/concessions”). • A density bonus project is entitled to incentives/concessions even without a request for a density bonus --- if a developer provides the affordable housing specified under density bonus law, they are eligible for incentives/concessions. • The city applies incentives/concessions to the development standards or design regulations requiring deviation, not to the individual situation. For example, say a project proposes three separate buildings with each building requiring an increase in the city’s maximum building height standard. In this example, the city would require one incentive/concession for this deviation, even though the deviation applies to three separate buildings. If that same project requires a deviation from the building height and rear yard setback standards, the city will require two incentives/concessions since these are considered two different development standards. • Pursuant to the Schreiber case, which was later codified as part of the passage of AB 1287, a developer is not required to provide financial evidence (i.e., pro forma) documenting that a requested incentive/concession will result in actual cost reductions. However, applicants need to reasonably document “why” the requested incentive/concession will reduce affordable housing development costs. As such, the city requires applicants to provide reasonable documentation to show that a requested incentive/concession will result in identifiable cost reductions to provide for affordable housing costs or rents. Number Authorized The number of incentives/concessions that can be requested by a developer varies by the amount and type of affordable units being proposed, as reflected below. INCOME % OF AFFORDABLE UNITS1 Very Low 5% 10% 15% 16% ≥80% Low 10% 17% 24% --- ≥80% Moderate 10% 20% 30% 45% 20% Student2 20% --- --- --- --- Incentives 1 2 3 4 53 1 The % of a project’s affordable units must be at least equal to the listed %. 2 Lower-income student in a dedicated student housing development. 3 To qualify for 5 incentives, a project must reserve at least 80% of the units for lower income households (very low, low, or combination thereof). The remaining 20% may be reserved for moderate income households. The applicant shall also receive a height increase of up to three additional stories, or 33 feet. As noted in footnote #1, when determining the appropriate number of incentives/concessions, a project’s percentage of affordable units must be “at least” equal to the percentages shown in the table above (§65915(d)(2)). In other words, the percentages in the table are minimums. So, in the case of the theoretical example project that reserved 19% of the units for low-income, the applicant is eligible to receive two incentives/concessions. If affordable units are provided to satisfy the city’s inclusionary housing obligation above required density bonus affordable units, the total number of affordable units count July 29, 2025 Item #13 Page 179 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 Page 6 of 7 IB-112_State Density Bonus Law_Updated: March 2024 when determining the number of incentives/concessions allowed. Grounds for Denial Under the Schreiber case, the city must grant a requested incentive/concession unless it finds, under a preponderance of evidence, the following: • The incentive/concession does not result in identifiable and actual cost reductions to provide for affordable housing costs or rents. • Granting the incentive/concession would have a specific adverse impact on public health or safety or on property listed on the California historical register, which cannot be mitigated, or would be contrary to state or federal law. Waivers Density bonus law offers another form of assistance to developers, separate from concessions/waivers, in the form of “waivers.” A waiver is a modification or reduction to established development standards or design regulations when those requirements potentially cause the construction of the development project physically infeasible, if not approved. Application A few key considerations regarding waivers. • Waivers do not count as an incentive/concession and can be used in concert (combined) with incentives/concessions. • The developer must provide sufficient documentation justifying why the city’s established development standard(s) or design regulation(s) physically preclude construction of the project and why the waiver(s) is necessary. Sufficient documentation may include a written explanation of the physical constraints accompanied with an exhibit showing the site and developable envelope. Number Authorized Unlike concessions/incentives, applicants are entitled to waive any established development standards or design regulations that would physically preclude the development from achieving the allowances authorized under density bonus law. In other words, there is no limit in the number of waivers an applicant can request. Grounds for Denial The city is not required to grant or otherwise authorize a waiver if it finds that the requested deviation or modification causes a specific adverse impact on public health or safety and cannot be mitigated, would have an adverse impact on property listed on the California historical register, or would otherwise violate state or federal law. Like incentives/concessions, the city must include a showing of substantial evidence when making a finding of denial on a waiver request. PARKING ALLOWANCES Despite the city’s parking requirements under CMC §21.44, the city may not require more than the following parking ratios for a density bonus project (including parking for persons with disabilities): Unit Type Required Parking Studio 1 space One Bedroom 1 space Two Bedroom 1.5 spaces Three Bedroom 1.5 spaces Four Bedroom 2.5 spaces July 29, 2025 Item #13 Page 180 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 IB-112_State Density Bonus Law_Updated: March 2024 Page 7 of 7 State law further limits parking requirements for specified projects as reflected below. • 0.5 spaces per unit for projects with at least 11% very low income, 20% lower income, or 40% moderate income, when located within ½ mile of accessible major transit stop, which in the city is the Carlsbad Village Coaster Station or Poinsettia Coaster Station. • No parking spaces are required for projects meeting the following: o 100% affordable to lower income residents, within ½ mile of a major transit stop, which in the city is the Carlsbad Village Coaster Station or Poinsettia Coaster Station. o 100% senior or special needs rental project affordable to lower income, either with paratransit service or within ½ mile of an accessible bus route that operates at least eight times per day. o Rental supportive housing development that is 100% affordable to lower income households. Parking requirements may be satisfied by providing individual parking stalls or in tandem, so long as the stalls are provided onsite. Requesting these parking standards does not count as an incentive/concession or waiver; however, an applicant may request further parking standard reductions using the incentive/concession or waiver allowances. DENSITY BONUS APPLICATIONS The city’s Density Bonus Ordinance can be found in CMC §21.86 and applicants should follow the permit submittal requirements and processes set forth in the Land Use Review Application (Form P-1). Pursuant to changes in state density bonus law that went into effective in 2019, the city developed a supplemental form outlining the information that must be submitted for a complete density bonus application; referred to as the Density Bonus Report Form P-1(H). This includes project location, property description, project description, density calculations, and information on any requested incentives/concessions or waivers. Once a development application is determined to be complete, the city, under state law, will notify the applicant of the level of density bonus and parking ratio the development is eligible to receive. PROJECTS IN THE COASTAL ZONE When a density bonus project is proposed in the coastal zone, legislation that went into effect in 2019 attempted to strike a balance between the state goals of promoting housing and protecting the coast. Density bonuses, incentives/concessions, waivers, and parking reductions are to be permitted so that they are consistent with both density bonus law and the California Coastal Act. Granting of a density bonus or an incentive does not require a general plan, zoning, or local coastal plan amendment. YOUR OPTIONS FOR SERVICE To schedule an appointment to submit an application or to learn more about density bonus, please contact the Planning Division at 442-339-2600 or via email at Planning@carlsbadca.gov. NOTE: State density bonus law is regularly updated and revised by the state legislature and the city may not be able to timely update this bulletin to reflect the most current provisions. Please refer to current state law (§65915 et seq.). July 29, 2025 Item #13 Page 181 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 From:Planning To:Kyle Van Leeuwen Cc:Eric Lardy; Cynthia Vigeland Subject:FW: Please Reconsider Support for Roosevelt Project – 2621 Roosevelt Street Date:Friday, April 4, 2025 10:24:32 AM From: Kyle Franks <kylemfranks33@gmail.com> Sent: Friday, April 4, 2025 9:26 AM To: Planning <planning@carlsbadca.gov> Subject: Please Reconsider Support for Roosevelt Project – 2621 Roosevelt Street Dear Planning Commission Members, I hope this message finds you well. As a resident of District 1, I am writing to share my concerns regarding the proposed development at 2621 Roosevelt Street, commonly referred to as The Roosevelt Project. Project Density and Neighborhood Character The proposal for a four-story, 23-unit mixed-use building on a 0.46-acre lot appears to exceed the typical density for our neighborhood. Such a development could significantly alter the existing character of the area. I understand that state density bonus laws allow for increased density in certain circumstances. However, it's crucial that any development aligns with the community's established aesthetic and scale. Parking Considerations The plan includes 24 parking spaces for 23 units, which may not adequately accommodate residents and visitors. While Assembly Bill 2097 restricts the city's ability to impose minimum parking requirements for developments near major transit stops, it's important to assess the practical parking needs of this project to prevent potential overflow into surrounding streets. Community Input and Local Planning I appreciate the city's efforts to comply with state housing laws aimed at addressing the housing crisis. However, I believe that community input remains vital in shaping developments that reflect both state objectives and local values. Ensuring that projects like The Roosevelt align with Carlsbad's General Plan and zoning ordinances is essential for balanced growth. Thank you for considering my perspectives on this matter. Kyle Franks Exhibit 8 July 29, 2025 Item #13 Page 182 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 From:Planning To:Kyle Van Leeuwen Cc:Eric Lardy Subject:FW: Opposition to Roosevelt Project, Dog Policy Changes, and Drive-Thru Repeal Date:Monday, April 7, 2025 12:23:16 PM From: Cynthia Vigeland <Cynthia.Vigeland@carlsbadca.gov> Sent: Monday, April 7, 2025 11:57 AM To: Planning <Planning@CarlsbadCA.gov> Subject: FW: Opposition to Roosevelt Project, Dog Policy Changes, and Drive-Thru Repeal The clerk’s office is forwarding this to planning. From: Kyle Franks <kylemfranks33@gmail.com> Sent: Friday, April 4, 2025 9:23 AM To: Council Internet Email <council@carlsbadca.gov> Subject: Opposition to Roosevelt Project, Dog Policy Changes, and Drive-Thru Repeal Dear City Councilmembers, I'm a resident of District 1 writing to express my concern about three proposals currently under review. I appreciate your leadership and the time you dedicate to these decisions, but I believe these changes would negatively impact our community: 1. The Roosevelt Project at 2621 Roosevelt Street A 4-story, 23-unit mixed-use development with only 24 parking spaces on a 0.46-acre lot seems excessive. It doesn’t fit the scale of the neighborhood and raises serious questions about traffic, parking overflow, and long-term infrastructure strain. It’s also unclear if any affordable housing is included. This feels like another instance where state density bonuses are used to override thoughtful, local planning. 2. Dog Access in Parks and Beaches As a lifeguard in Encinitas, I’ve seen firsthand the benefits of strictly enforcing no-dog rules on beaches. It helps keep beaches clean, minimizes conflicts between dogs and people or wildlife, and creates a more peaceful, family-friendly environment. Once you allow dogs broadly, enforcement becomes nearly impossible, and the quality of these public spaces quickly declines. I urge you to maintain the current restrictions. 3. Drive-Thru Repeal Carlsbad’s long-standing ban on new drive-thrus has protected the city’s charm and walkability. Lifting that ban opens the door to increased traffic, emissions, and fast-food-style development that undercuts the coastal, community-first feel we all value. July 29, 2025 Item #13 Page 183 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 I hope you’ll take resident concerns into account as you consider these proposals. Thank you for your service and attention. Best, Kyle Franks CAUTION: Do not open attachments or click on links unless you recognize the sender and know the content is safe. July 29, 2025 Item #13 Page 184 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 From:Kyle Van Leeuwen To:Kyle Van Leeuwen Subject:FW: New comment on Just approved, a new 4 story building on Roosevelt... Date:Tuesday, July 22, 2025 8:53:41 AM From: craig ryall <craigwryall@gmail.com> Sent: Saturday, April 5, 2025 4:56 PM To: Melanie Burkholder <melanie.burkholder@carlsbadca.gov> Subject: Fwd: New comment on Just approved, a new 4 story building on Roosevelt... Hello Melanie, I'm not sure if you get these Nextdoor posts but I thought you would be interested in the one forwarded below if you haven't seen it already. I attended the planning commission meeting where this project was discussed and approved and I spoke for a few minutes at the meeting. This is the first planning meeting I have ever attended in any city but I wanted to speak about this project and others that are in the planning process on Roosevelt. I thought the developer did an excellent job of presenting the project. I am also familiar with several of the other projects that he has completed in the village and I think they are excellent. That said, I wanted you to be aware of my concerns and obviously the concerns of many based on the post below since this is your district. I was surprised about the UT newspaper coverage and the ensuing conversation on Nextdoor. To give you a little context, my wife and I moved to Carlsbad Village about 4 years ago from Encinitas (Olivenhain) where we raised our 5 daughters. We wanted to see how we would like a more urban environment. We love it here and plan to spend our retirement years in the Village. We currently own and live in a condo in Beachwalk in the same block as this proposed development. We plan on keeping and long term renting this condo and we will be moving across the street into one of the top floor units in Roosevelt Nine when it is completed in the next month or so. We are heavily invested in the village both emotionally and financially. As I'm sure you know there are at least 4 projects at some stage of the approval process on Roosevelt St north of Grand Avenue including this one. I am very much in favor of continuing to improve the Village and Roosevelt St in particular and making more housing and business space available. That said, it has to be done carefully in order to not exacerbate an already bad parking problem and strain the infrastructure. Parking is difficult on this street already.The 2 projects that we will be owners in each have 2 parking spaces (garages) per unit but no visitor parking and very limited handicapped parking. (Only one spot at Beachwalk, always full, none on the street). I'd say parking at these 2 developments is tight but workable. I'm not sure what the plans are for any of the others except the one discussed in the planning meeting 'The Roosevelt', but I am concerned that the combination of all them could make July 29, 2025 Item #13 Page 185 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 the existing problem worse if not carefully planned. Traffic often backs up when people are looking for a place to park. I sent Kyle the planner several pictures taken on March 27 of a packed street including one of a 3 car accident that happened in front of the post office. There is almost always a queue of cars stacked up trying to get into the post office. Being a pedestrian on this street is a challenge because cars are parked all the way to the corners and there are no crosswalks with stop buttons. 'The Roosevelt' has 23 residential units and 24 spots for them. It also has 7 businesses with no parking at all. I am aware of the restrictions the state has placed on cities with AB2097 and I am also aware of some of the bonus density provisions that allow developers to build projects like 'The Roosevelt'. I think there are exemptions where projects hinder the needs of handicapped or elderly people and/or ones that negatively impact residential or commercial parking within 1/2 mile of the project. While I would like to see Fabric, the developer for 'The Roosevelt' come back with a design that has more parking, I am more concerned about the aggregate of all of the proposed projects including this one. Some combination of the city and the developers need to partner going forward to solve this issue to make sure that the right balance is struck. I'm sure this is a tough job for both the planning commission and the city council but it is important. I think it is also important that residents, planners and council members work together on making our city a great place to live. As I said before I have never been to a planning meeting and the only city council meeting I went to was to celebrate our citizens of the year. The discussions in the planning meeting were cordial, respectful and calm so I was shocked when Dave Hubinger made his comments about a hissy fit on parking (and it seems others were as well.) Sorry for the long email but I thought it important to communicate since this will be an ongoing issue in the village. Best Regards Craig July 29, 2025 Item #13 Page 186 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 From:Kyle Van Leeuwen To:Kyle Van Leeuwen Subject:FW: Case Name: The Roosevelt: public comment Date:Wednesday, July 23, 2025 3:21:36 PM From: Jeff Lussenden <jlussenden@yahoo.com> Sent: Sunday, July 20, 2025 4:29 PM To: City Clerk <Clerk@carlsbadca.gov> Cc: Kelly Lussenden <kellylussenden@yahoo.com> Subject: Case Name: The Roosevelt: public comment Hi, I received the Notice of Public Hearing for 'The Roosevelt', case file: SDP 2024-0001 (DEV2024-0014) and have a comment. I believe the parking plan is inadequate for the proposed development, and would like you to deny the request for the 50% density bonus. There are 23 proposed units, and 24 covered parking spaces. Of those 23 units, three will be two bedroom, two will be very-low-income, and two more will be moderate-income. It is unrealistic to think that a two bedroom unit will only require one space, as the occupants will be two parents, or two working individuals. Therefore, you need at least 26 parking spaces, and since you have 25 or more parking spaces, you are required by California ADA rules to have at least one ADA compliant space, and will probably require more, given that 5% of Californians have disabled parking permits. If you approve the development as originally proposed, you'll have more people parking permanently on the street, or continually circling the blocks looking for a spot. There could also be issues with ADA compliance. This will exacerbate already existing parking issues in the village. thanks, -jeff lussenden 2577 State Street Carlsbad CA 92008 760-473-6175 jlussenden@yahoo.com CAUTION: Do not open attachments or click on links unless you recognize the sender and know the content is safe. July 29, 2025 Item #13 Page 187 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 From:Kyle Van Leeuwen To:Kyle Van Leeuwen Subject:FW: Attention for development at 2621 Roosevelt st. Date:Wednesday, July 23, 2025 3:21:06 PM From: peggy wilson <leizplm@yahoo.com> Sent: Wednesday, July 23, 2025 11:44 AM To: City Clerk <clerk@carlsbadca.gov> Subject: Attention for development at 2621 Roosevelt st. This development is only going to have 24 parking spaces. I know that development will require more parking. The parking in this area is very limited. Will there be housing for senior citizens or lower to middle income residents? Yahoo Mail: Search, Organize, Conquer CAUTION: Do not open attachments or click on links unless you recognize the sender and know the content is safe. July 29, 2025 Item #13 Page 188 of 188 Docusign Envelope ID: C67B0BCC-71D9-4569-B459-7771E3874ED3 AFFIDAVIT OF MAILING NOTICE OF PUBLIC HEARING TO: CITY CLERK DATE OF PUBLIC H EARi NG: ~J_ul __ , ~-~?J-6 ....... l...-;)_D"-E.~""=5 _________ _ suBJEcT: T n -e.. ~e.ve.l:± LOCATION: ~200 Carlsba~ Village Drive, Carlsbad, CA 92008 D Other: ------------------ DATE POSTED TO CITY WEBSITE 01-\ ~ ~ 1.Dlli DATE NOTICES MAILED TO PROPERTY OWNERS: 01..-\0 .., 10Jh NUMBER, MAILED: I declare under penalty of perjury under the laws of the State of California that I am employed by t he City of Carlsbad and the foregoing is true and correct. DEPARTMENT: w£.TY CLERK'S OFFICE □OTHER _______ _ cf)~ i110AAH1~·. 07-2--s ~i~s Si gnat~• Date ------------------------------------------------------------------------------ SENT TO FOR PUBLICATION VIA E-MAIL TO: □ Union Tribune on --- ~ Coa.st News on JvJ'Q \\,?O~ PUBLICATION DATE: Union Tribune ---~---------- Coast News J uJ. '6 \ ~, ?-0 ';>-~ I declare under penalty of perjury under the laws of the State of California that I am employed by the City of Carlsbad and the foregoing is true and correct. DEPARTMENT: csa"c1TY CLERK'S OFFICE □ OTHER _______ _ Attachments: 1) Mailing Labels 2) Notice w/ attachments NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN to you, because your interest may be affected, that the City Council of the City of Carlsbad will hold a public hearing at the Council Chamber, 1200 Carlsbad Village Drive, Carlsbad, California, at 5:00 p.m. on Tuesday, July 29, 2025, to consider approving a Site development Plan to allow for the demolition of an existing commercial structure and the construction of a four-story mixed-use structure consisting of 5,406 square feet of office and commercial space, 23 multiple-family residential apartment units (20 one-bedroom units, 3 two-bedroom units) and 24 covered parking spaces. Two 50% density bonuses allowing 12 additional units above base residential density are requested, with the dedication of 2 units for very-low-income households (15% of the base density) and dedication of 2 units for moderate-income households {15% of the base density). The 0.46-acre project site is located at 2621 Roosevelt Street in the northwest quadrant of the city, within the Village and Barrio Master Plan, and within Local Facilities Management Zone 1, and more particularly described as: THAT PORTION OF LOT 23 OF SEASIDE LANDS, IN THE CITY OF CARLSBAD, COUNTY OF SAN DIEGO, STATE OF CALIFORNIA, ACCORDING TO MAP THEREOF NO. 1722, FILED IN THE OFFICE OF THE COUNTY RECORDER OF SAN DIEGO COUNTY, JULY 28, 1921, LYING NORTHEASTERLY OF A STRAIGHT LINE CONNECTING THE MID-POINTS OF THE NORTHWESTERLY AND SOUTHEASTERLY LINES OF SAID LOT. Whereas, on April 2, 2025, the City of Carlsbad Planning Commission voted 4-0-3 (Commissioners Burrows, Lafferty, and Stine absent) to recommend approval of a site development plan. Environmental Action: In accordance with the California Environmental Quality Act (CEQA), an exemption determination is recommended for adoption in compliance with CEQA 15332, Class 32, In-Fill Development Projects. Those persons wishing to speak on this proposal are cordially invited to attend the public hearing. Copies of the staff report will be available on and after Friday, July 25, 2025, on the city's website at https://www.carlsbadca.gov/city-hall/meetings-agendas. If you have any questions, please contact Senior Planner Kyle Van Leeuwen in the Planning Division at (442) 339 -2611 or kyle.vanleeuwen@carlsbadca.gov. The meeting can be viewed on line at https://www.carlsbadca.gov/city-hall/meetings-agendas or on the city's cable channel. In addition, written comments may be submitted to the City Council at or prior to the hearing via U.S. Mail to the attention of Office of the City Clerk, 1200 Carlsbad Village Drive, Carlsbad, CA 92008, or via email to clerk@carlsbadca.gov. If you challenge the decision on the Site Development Plan in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City of Carlsbad, Attn: City Clerk's Office, 1200 Carlsbad Village Drive, Carlsbad, CA 92008, at or prior to the public hearing. CASE FILE: CASE NAME: PUBLISH: SOP 2024-0001 (DEV2024-0014) THE ROOSEVELT FRIDAY, JULY 18, 2025 CITY OF CARLSBAD CITY COUNCIL I JAY CARLSBAD LLC 1518 6TH AVE SAN DIEGO CA 92101 I CARLSBAD 1 7 LP 1 234 VENTURE ST I STE 100 I SAN MARCOS CA 92078 BLADEL FAMILY TRUST 10-22-91 2501 STATE ST UNIT 207 CARLSBAD CA 92008 I WELLMAN MICHAEL AND CORY J REVOCABLE 1996 TRUST 2501 STATE ST UNIT 304 CARLSBAD CA 92008 HEFFNER FAMILY 2016 TRUST 01-22-16 2501 STATE ST UNIT 402 CARLSBAD CA 92008 SOIL 0405 LLC 800 GRAND AVE STE 304 CARLSBAD CA 92008 PEELLE FAMILY TRUST 2441 BUENA VISTA CIR CARLSBAD CA 92008 KURNER LAURA C 2461 BUENA VISTA CIR CARLSBAD CA 92008 FARROW TRUST 03-17-23 125 MOZART AVE CARDIFF CA 92007 MILLARD JEFFREY J AND DIANE M 2006 TRUST 03-22-06 568 LAGUNA DR CARLSBAD CA 92008 I CITY OF CARLSB.'',D PUBLIC AGENCY CARLSBAD C~ 92008 HARRIS GLENN AND LAURIE 2501 STATE ST UNI T 204 CARLSBAD CA 92008 MORENO VANWYK FAMILY TRUST 11-08-21 5365 LOS ROBLES DR CARLSBAD CA 92008 I DEDERICH LIVING TRUST 09-08-97 59015 MARBELLA ) I I I LA QUINTA CA 92253 DEROZE MARK 2501 STATE ST UNIT 403 CARLSBAD CA 92008 CARDWELL PATRICK KAND CORINA L 27132 KENYON SUMMIT RD ADEL IA 50003 BENCHMARK PACIFIC LTD I I 1330 RAVEAN CT ENCINITAS CA 92024 MEMEL RONN AND DIANNE L 2451 BUENA VISTA CIR CARLSBAD CA 92008 IRWIN FAMILY TRUST 04-11-07 7040 AVENIDA ENCINAS STE 104-415 CARLSBAD CA 92011 KENNALLY SINCLAIR 566 LAGUNA DR CARLSBAD CA 92008 I KELLIHER JOHN F III AND SUSAN M 7 BANDYWINE FALLS RD WILMINGTON DE 19806 I THOMAS WINSTON s FAMILY TRUST 12-05-16 2501 STATE ST UNIT 205 CARLSBAD CA 92008 TODD CHARLES RAND ANNE M 27 MULBERRY LN BOXFORD MA 00000 POSSEMATO FAMILY TRUST 07-06-07 2501 STATE ST UNIT 306 CARLSBAD CA 92008 MCINTIRE JANE TRUST 03-05-15 2501 STATE ST UNIT 404 CARLSBAD CA 92008 OCEAN CONDOMINIUMS OWNERS ASSOCIATION 5950 LA PLACE CT STE 200 CARLSBAD CA 92008 590 LAGUNA STATUTORY TRUST 3225 MCLEOD DR STE 777 LAS VEGAS NV 89121 KRUEGER CHRISTOPHER W TRUST 02-07 -19 133 MOZART AVE CARDIFF CA 92007 LANE JOHN AND KAREN TRUST 04-15-03 148 VERDI AVE CARDIFF CA 92007 MLR562 LLC 280 S BEVERLY DR STE 400 BEVERLY HILLS CA 90212 GOMEZ ROSA LIVING TRUST 12-19-14 560 LAGUNA DR CARLSBAD CA 92008 I SHERGILL FAMLY REVOCABLE LIVING TRUST 5135 WISTERIA DR I OCEANSIDE CA 92056 CHRISMAN DAVID BAND ANNA C 2440 BUENA VISTA CIR CARLSBAD CA 92008 I MCCLURE FAMILY LIVING TRUST 07-15-14 654 LAGUNA DR CARLSBAD CA 92008 HAYNES RAY MAND PATRICIA K TRUST 01-13-04 2855 CARLSBAD BLVD UNIT S-412 CARLSBAD CA 92008 HARPER V M LIVING TRUST 08-23-18 670 LAGUNA DR CARLSBAD CA 92008 BURKE FAMILY TRUST 01-13-23 676 LAGUNA DR CARLSBAD CA 92008 LOH REAL ESTATE LP PO BOX 1021 SOLANA BEACH CA 92075 LADHOFF DON AND MARY 694 LAGUNA DR CARLSBAD CA 92008 BAH W FAMILY TRUST 08-05-20 5483 E ESTATE RIDGE RD ANAHEIM CA 92807 l ATKINSON BR IAN AND ALYSON 4251 PLEASANTON AVE PLEASANTON CA 94566 LAGUNA PROJECT LP 1 25 MOZART AVE CARDIFF CA 92007 I LIVING TRUST OF MILLENDER ROY ' J III AND DIANE L I 2430 BUENA VISTA CIR CARLSBAD CA 92008 I UNIAT TRUST 10-24 -07 656 LAGUNA DR CARLSBAD CA 92008 GRENGS GEORGE AND KAREN FAMILY TRUST 12-02-02 20430 VIA CELLINI PORTER RANC H CA 91326 SANDERS RICHARD AND JANE FAMILY 1997 TRUST 1 2-10-97 I I I 67 2 LAGUNA DR I CARLSBAD CA 92008 TINNEY RANDALL AND LOLA 684 LAGUNA DR CARLSBAD CA 92008 1 I SMITH FAMILY TRUST 05-29-14 690 LAGUNA DR CARLSBAD CA 92008 SAN DIEGO GAS AND ELECTRIC CO 1 PO BOX 129831 SAN DIEGO CA 92112 MCCULLOUGH MARY A TRUST 04-05-21 2687 STATE ST CARLSBAD CA 92008 MYERS ERIC 97 N COAST HIGHWAY 101 ENCINITAS CA 92024 r KAIRATH JOHN E AND ANDRA A 2450 BUENA VISTA CIR CARLSBAD CA 92008 PAVAGADHI MAYUR TRUST 08-31-06 624 LAGUNA DR I CARLSBAD CA 92008 I FELDMAN FAMILY TRUST 07-22-10 107 BRIAN CT PALM DESERT CA 92260 FAHEY PATRICK J 668 LAGUNA DR CARLSBAD CA 92008 I VILLAS DE LA PLAYA I TRUST 11-20-03 674 LAGUNA DR CARLSBAD CA 92008 DECKER GARY AND CHRISTINE 686 LAGUNA DR CARLSBAD CA 92008 BERNAUER REVOCABLEO TRUST 07 -01-10 1069 GRANITO DR OJAI CA 93023 VIGILUCCI FAMILY TRUST 11-29-23 111 TAMARACK AVE APT 105 CARLSBAD CA 92008 WEINBERGER LAWRENCE AND LAURIE 211 MAPLE AVE SEA CLIFF NY 11579 VENSTROM FAMILY TRUST 08-03-04 2933 LANCASTER RD I CARLSBAD CA 92010 J KS G EDWARDS FAMILY TRUST 02-15-01 3980 ADAMS ST CARLSBAD CA 92008 DRINKWARD ROBERT WAND JOYCE M FAMILY TRUST 10-20-89 2677 STATE ST STE 301 ! 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INC 234 VENTURE ST STE 100 SAN MARCOS CA 92078 I I INFORMATION ONLY 2631 ROOSEVELT ST SPC 03 I I I I CARLS BAD CA 92008 INFORMAT I ON ONLY 2631 ROOSEVELT ST SPC 06 CARLSBAD CA 92008 INFORMATION ONLY 2631 ROOSEVELT ST SPC 09 CARLSBAD CA 92008 I NFORMATION ONLY 2631 ROOS EVELT ST SPC 12 CARLSBAD CA 92008 INFORMATION ONLY 2631 ROOS EVELT ST SPC 15 CARLSBAD CA 92008 INFORMATION ONLY 2631 ROOSEVELT ST SPC 16 CARLSBAD CA 92008 INFORMATION ONLY 2631 ROOSEVELT ST SPC 19 2ARLSBAD CA 92008 INFORMATION ONLY 2631 ROOSEVELT ST 3PC 22 :ARLSBAD CA 92008 CNFORMATION ONLY 2631 ROOSEVELT ST 3PC 12A :ARLSBAD CA 92008 INFORMATION ONLY 2631 ROOSEVELT ST SPC 17 CARLSBAD CA 92008 INFORMATION ONLY 2631 ROOSEVELT ST SPC 20 CARLSBAD CA 92008 INFORMATION ONLY 2631 ROOSEVELT ST SPC 2A CARLSBAD CA 92008 -250 PRINTED - * DUPLICATE OWNERS COMBINED INTO A SINGLE LABEL INFORMATION ONLY 2631 ROOSEVELT ST SPC 18 CARLSBAD CA 92008 INFORMATION ONLY 2631 ROOSEVELT ST SPC 21 CARLSBAD CA 92008 INFORMATION ONLY 2631 ROOSEVELT ST SPC llA CARLSBAD CA 92008 City of Carlsbad 1200 Carlsbad Village Drive Carlsbad, CA 92008 The Roosevelt Kyle Van Leeuwen, Senior Planner Community Development July 29, 2025 SDP 2024-0001 1 Project Location 2 •0.46-acre lot •Village General District •Existing Commercial Building (8,000 sf) 2 Project Features 23 Apartment Units 5,400 SF Commercial Space Four-Story Building Density Bonuses - 50% for 2 Very-Low Units - 50% for 2 Moderate Units - 2 Concessions – 8 Waivers The Roosevelt 33 Village & Barrio Objective Design Standards (ODS) The Roosevelt 44 •California Contemporary architectural design •Project complies with ODS (5 waivers) Site Design & Amenities Ground Floor •5 Tenant Spaces •Lobby/Entrance •Pedestrian “Alley” •24 Res. Parking Spaces 3rd Story •13 Res. Units - 4 w/ upstairs rooms & decks (4th story) The Roosevelt 55 2nd Story •2 Office Suites •10 Res. Units •Open Courtyard •Bike Storage The Roosevelt 66 Density Bonus Calculation The Roosevelt 77 •Base Density: 23 DU/AC X 0.46 AC = 11 units (10.58) •2 Units Very-Low-Income (15% Base) = 50% Bonus Density; AND •2 Units Moderate-Income (15% Base) = 50% Bonus Density •11 Units X 50% = 6 Units (5.5) •11 units + 6 units + 6 units = 23 units STATE DENSITY BONUS LAW Concession/Incentive The Roosevelt 88 1.Concession to waive the requirement that the current water main servicing the property be upsized from a six-inch water main to an eight-inch water main. 2.Concession to waive all commercial parking requirements. STATE DENSITY BONUS LAW Waivers of Dev. Standards The Roosevelt 99 1.5-foot minimum front setback 2.35-foot, 3-story height limit 3.Parking stall dimension requirements 4.ODS - Prohibition on Large-Mixed use building type in Village General District STATE DENSITY BONUS LAW Waivers of Dev. Standards The Roosevelt 1010 5.ODS - 50% of floor area face primary street 6.ODS - 75% ground floor window frontage 7.ODS - Upper stories to occupy full ground floor footprint 8.ODS - 90% glazed transparent and clear shopfront façade STATE DENSITY BONUS LAW Project Consistency •General Plan (V-B, Village-Barrio) •Zoning Ordinance (V-B, Village-Barrio) •Village & Barrio Master Plan (Village General) •State Density Bonus Law - Planning Comm. Recommendation 4-0-3 The Roosevelt 11 CEQA Exemption Staff has reviewed the scope of the project and applicable studies and finds that the project belongs to a class of projects that categorically exempt from the requirement for the preparation of environmental documents (CEQA §15332 - In- Fill Development Projects) The Roosevelt 12 Recommended Action Adopt the resolution approving a CEQA Exemption Determination and Site Development Plan as described in the staff report. The Roosevelt 13 Carlsbad City Council July 29, 2025 LO CAL INVESTMENT b y FABRIC LO CAL INVESTMENT b y FABRIC RECENT EXPERIENCE THE FLATS | SOUTH OCEANSIDE THE ROOSEVELT -0.49 acre interior lot – VG Zone VBMP -New development is largely 3 -story with a section of the building on the western portion increasing to 4 -story (lofts) -23 residential (for lease) units includes 2 very -low income units and 2 moderate -income units (17.5% affordable) -20 one bedroom units, 3 two bedroom units -2 small creative office units on 2 nd floor, 5 small retail spaces on ground floor public/private plaza – approx. 5,000 sf -24 car garage at grade dedicated to residential units 2621 Roosevelt Street | Carlsbad, CA 92008 SDP2024 -0001 VBMP : Village General THE ROOSEVELT THE ROOSEVELT ELEVATION INFORMATION 4 story concrete and wood structure Height from Level 1 to top of parapet - 45'-0" Mechanical equipment shall be equal to or less than the parapet height in most locations and fully screened in a few locations where parapet is lower Large courtyard provided on the north side of the apartment complex Commercial plaza on north side of property that doubles as a fire lane MATERIALITY - Designed with longevity and simplicity in mind Vertical Composite Siding - (exterior walls & roof parapet facing Roosevelt) Real Wood Siding - (deck walls & ceilings facing Roosevelt) Hemlock T&G siding with clear sealer elevations CMU - (south side of street facade facing Roosevelt) bead blasted finish on a warm gray block Smooth Stucco Finish - (Residential units) smooth acrylic stucco with an off -white finish (based on a historic white) Terracotta - (stairwells on the south facade / retail facade / breeze blocks) Natural color of the material THE ROOSEVELT site pla n THE ROOSEVELT pa rking There are hundreds of public parking spaces within 1/4 mile of the subject property. The retail is designed to be neighborhood serving to encourage alternative mobility (w a lking, bikes, public transport) Pa rking w a s ma ximized given site constraints. Tota l Pa rking Sta lls = 2 4 ADA Pa rking = 1 sta ll EV Pa r k in g = 11 EVCS Bike Pa rking Short term = 6 Resident = 10 THE ROOSEVELT zoning B. Village General District (VG) The Village General District provides an opportunity to expand the mix of commercial and residential uses into a broader geographic area in the north part of the Village, roughly from Roosevelt Street east to Jefferson Street. Buildings may be attached or detached, and located near the front property line, or allow for an area for either small courtyards, outdoor dining or open space, and/or additional landscaping. Residential and commercial uses may exist side-by-side or in a mixed -use format. THE ROOSEVELT Landscaping - Basis of Design only Native species | Drought tolerant | Lush Planting Creating an inviting public plaza area that acts like a piazza around the retail Creating a space for placemaking, community gatherings, public art, etc. Q&A Q&A