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HomeMy WebLinkAbout2026-06-04; Environmental Sustainability Commission; 01; Climate Action Plan Annual Report for Calendar Year 2025Meeting Date: June 4, 2026 To: Environmental Sustainability Commission From: James Wood, Environmental Sustainability Director Staff Contact: Katie Hentrich, Senior Program Manager katie.hentrich@carlsbadca.gov, 442-339-2623 Subject: District: Recommended Action Receive the Climate Action Plan Annual Report for Calendar Year 2025. Executive Summary This report provides the Environmental Sustainability Commission with staff’s annual update on the implementation of the city’s Climate Action Plan, summarizing the progress made in calendar year 2025 toward reducing greenhouse gas emissions and meeting state climate targets. In 2025, the city continued implementing the updated Climate Action Plan adopted Nov. 12, 2024, which outlines strategies to reduce emissions, streamline environmental review and promote sustainability. Of the plan’s 100 actions, seven have been completed, 13 are in progress and on schedule, two are delayed, 50 are ongoing and 28 have not yet begun. Key accomplishments in 2025 include transitioning all municipal accounts to 100% renewable electricity, advancing planning for zero-emission transportation infrastructure, completing an updated urban tree canopy assessment and launching a public-facing Climate Action Plan Dashboard to improve transparency. This report also provides an update on efforts to secure grant funding to prepare the next greenhouse gas inventory, summarizes progress on actions with 2025 benchmarks and outlines next steps to continue implementation of the plan. Explanation & Analysis Background The City Council adopted the Climate Action Plan in 2015 to outline strategies and policies to reduce greenhouse gas emissions in a measurable way. The plan provided environmental mitigation for the growth allowed by the city’s General Plan. ENVIRONMENTAL SUSTAINABILITY COMMISSION June 4, 2026 Item #1 Page 1 of 28 State targets have been updated since then, and the city has more current information about the amount of greenhouse gas emissions generated by different sources in Carlsbad. The updated Climate Action Plan, which was approved by the City Council on Nov. 12, 2024, reflects the most recent data and legislation. Climate action plans are comprehensive roadmaps that outline the specific activities that a government agency will undertake to reduce greenhouse gas emissions. These plans typically include: • Specific city-sponsored initiatives and actions that the city controls directly, such as operations at city buildings and the types of cars in the city’s fleet • Policies to direct, guide or influence actions of third parties, such as a requirement to recycle food scraps and energy efficiency standards for new building construction Greenhouse gas emissions sources The Climate Action Plan includes an inventory of greenhouse gas emissions to identify the magnitude of emissions within the city and forecast what those emissions will be in coming years. The plan also includes a range of measures and actions the city must pursue to reach its emission reduction targets. The updated greenhouse gas analysis for the Climate Action Plan included 2016 data covering all activities in Carlsbad that generate greenhouse gas emissions. Based on this data, the total emissions were 981,000 metric tons of carbon dioxide equivalent. The top three categories of emissions in the city are: 1. Transportation on roads and streets, all vehicle travel: 51% 2. Electricity: 27% 3. Natural gas: 14% Greenhouse gas emission sources in Carlsbad June 4, 2026 Item #1 Page 2 of 28 The Climate Action Plan is intended to reduce greenhouse gas emissions to meet two state targets: • Reduce emissions to 50% below 2016 levels by 2035 • Reduce emissions to 85% below 2016 levels by 2045 Greenhouse gas inventory update An updated greenhouse gas inventory is the most critical piece of monitoring data for the Climate Action Plan. To follow best practices and regional guidance, the Climate Action Plan calls for an updated greenhouse gas inventory every two years. In April 2025, Carlsbad joined the City of Solana Beach and several other local jurisdictions on a grant application to the San Diego Association of Governments, or SANDAG.1 The project to be funded by the grant will provide two updated greenhouse gas inventories for each local jurisdiction, along with other technical reports. The funding recommendations were originally scheduled to be presented to SANDAG’s Board in July 2025, but were delayed until December 2025, at which point the project was approved for funding. At the time of writing this staff report, the City of Solana Beach is in the process of selecting a consultant to complete the grant’s scope of work. Progress in 2025 The Climate Action Plan has 23 measures and 100 actions to reduce greenhouse gas emissions. These measures and actions align with the State of California’s targets while also addressing the specific needs of the Carlsbad community. Through 2025, seven of 100 actions have been completed, 13 are in progress and on schedule, two are in progress and delayed, 50 are ongoing, and 28 have no progress. • Actions categorized as “completed” met the implementation goals in the time indicated in the Climate Action Plan. Actions categorized as “in progress and on schedule” or “in progress and delayed” are in the process of being implemented and have either met or are behind the implementation schedule included in the Climate Action Plan. • Actions categorized as “ongoing” are actions that will continue throughout the lifespan of the Climate Action Plan, often supportive actions associated with regular business operations (e.g., education and outreach, researching funding opportunities, coordinating with other agencies). Actions categorized as “no progress” have not been started. 1 The City of Solana Beach applied to SANDAG’s Smart Growth Incentive Program under the Climate Action Plan funding category. The cities of Carlsbad, Chula Vista, Encinitas, Escondido, La Mesa, and Oceanside and the County of San Diego are included as project partners for this grant. June 4, 2026 Item #1 Page 3 of 28 Climate Action Plan progress In 2025, particular focus was placed on measures and actions that had 2025 monitoring benchmarks. Those 2025 measures and actions, including updates on their implementation, are listed in the tables below. Measure title Measure number 2025 monitoring benchmark Implementation status Wastewater system improvements W-1 Supply lift stations with 100% renewable/carbon-free electricity from Clean Energy Alliance2 As part of the fiscal year 2025-26 budget, the City Council approved a request to opt all city and Carlsbad Municipal Water District accounts up to the 100% renewable energy rate with Clean Energy Alliance. All municipal accounts were switched over to the 100% renewable energy rate, also known as “Green Impact,” in July 2025. 2 Lift stations pump wastewater from low points in the sewer system up to higher ground, allowing it to keep flowing by gravity to a treatment plant. June 4, 2026 Item #1 Page 4 of 28 Measure title Measure number 2025 monitoring benchmark Implementation status Water system improvements W-2 Supply recycled water pump stations with 100% renewable/carbon-free electricity from Clean Energy Alliance Achieved through change of municipal accounts to Green Impact Renewable electricity at municipal facilities E-1 Increase percentage of renewable energy purchased for existing city facilities and street and safety lighting to 100% Achieved through change of municipal accounts to Green Impact Renewable electricity at municipal E-1 Have 100% renewable electricity be the default for new city facilities Achieved through change of municipal accounts to Green Impact Solid and organic waste diversion WD-1 Update the city’s sustainable purchasing policy to include regulatory requirements for sustainable procurement Administrative Order 101, updated in April 2024, included sustainable procurement requirements, this monitoring benchmark was completed prior to the adoption of the Climate Action Plan. Increase public zero emission infrastructure T-8 Update existing Electric Vehicle Siting Plan to incorporate additional sites for zero emission vehicle and bicycle infrastructure, as well as new technologies, expanded zero emission vehicle types, and best practices As part of the fiscal year 2025-26 budget, the City Council approved $140,000 to the Transportation Department to prepare a Clean Mobility Charging Master Plan. Staff began the contracting process immediately and, on Jan. 27, 2026, the City Council approved a contract with Kittelson and Associates to create the plan. Early outreach occurred April 2, 2026, with the Environmental Sustainability Commission and April 6 with the Traffic Safety and Mobility Commission June 4, 2026 Item #1 Page 5 of 28 Measure title Measure number 2025 monitoring benchmark Implementation status Zero emission city fleet T-9 Plan for fleet conversion and deployment, including updates to technology, legislation and other best practices The fleet replacement strategy is updated every fiscal year. With recent updates to the fleet replacement strategy, this monitoring benchmark was completed prior to the adoption of the Climate Action Plan. Community forest management CS-1 Conduct an inventory to assess urban canopy cover As part of the fiscal year 2025-26 budget, the City Council approved allocating $45,000 to the Parks and Recreation Department to prepare an updated canopy cover assessment. West Coast Arborists completed this assessment in December 2025. In 2025, the citywide tree canopy was 15.84%, a decrease of 1.04% since the previous canopy assessment in 2018. While the city-maintained tree canopy increased by 0.94% over this time period, the non-city-maintained tree canopy decreased by 1.21% between 2018 and 2025. Community forest management CS-1 Complete implementation of Community Forest Management Plan Goal 2.A (3,000 total trees added to inventory through 2025) Goal 2.A of the Community Forest Management Plan was completed by the Parks and Recreation Department in 2025. One action, Action T-9.c, “Establish city fleet regulations for idling,” was also completed ahead of schedule. More detailed information on the implementation of all Climate Action Plan actions and measures is included in Exhibit 1. Climate Action Plan Dashboard On July 22, 2025, staff presented the Climate Action Plan Dashboard to the City Council and launched it to the community. The dashboard is designed to present information from the Climate Action Plan Annual Report in a clear, accessible format and increase transparency. June 4, 2026 Item #1 Page 6 of 28 All 2025 data included in this report has been uploaded to the dashboard to coincide with the release of the annual report. Along with the data updates, staff have made the following updates to the Dashboard: • Several descriptions were made easier to understand • Two new data cards were added to the “Energy” section: wastewater electricity usage and water electricity usage • Graphs were added to several data points to show trends over time A few data points were not yet available when preparing the annual report but will be available later in the calendar year. For data points not yet available, staff used 2024 calendar year data for this staff report. Those data points, as well as timing estimates, are listed below and will be incorporated into the dashboard and/or annual report when available: • Transportation mode share, estimated availability: summer 2026 • Solid waste diversion, estimated availability: summer 2026 • Electricity usage at city facilities, estimated availability: summer 2026 • Natural gas usage at city facilities, estimated availability: summer 2026 The dashboard is available on the city’s website at carlsbadca.gov/CAPdashboard Fiscal Analysis This action has no fiscal impact. Next Steps Staff will work with the City of Solana Beach and other local agency partners on the SANDAG Smart Growth Incentive Program grant project to update the city’s greenhouse gas inventory. At the time of writing, it is estimated that a 2022 greenhouse gas inventory will be available in 2026. Once that inventory is complete, staff will share the updated inventory with the Environmental Sustainability Commission and the City Council. Staff plan to update the Climate Action Plan Dashboard at least once each year to coincide with the Climate Action Plan Annual Report presented to the Environmental Sustainability Commission and the City Council. Staff will continue implementation of the Climate Action Plan, incorporating any implementation needs into the annual city budget process. Near-term implementation tasks include preparing the Clean Mobility Charging Master Plan (Measure T-8), initiating research and analysis related to banning the use of gas-powered leaf blowers within the city (Measure OR-1) and any tasks related to measures and actions with 2030 monitoring benchmarks as needed. Environmental Evaluation The proposed action is not a “project” as defined by California Environmental Quality Act Section 21065 and CEQA Guidelines Section 15378(b)(5) and does not require environmental review under CEQA Guidelines Section 15060(c)(3) and 15061(b)(3), because the proposed action to receive a report is an organizational or administrative government activity that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. Any subsequent action or direction stemming from the June 4, 2026 Item #1 Page 7 of 28 proposed action may require preparation of an environmental document in accordance with CEQA or the CEQA Guidelines. Exhibit 1. Climate Action Plan Annual Report for Calendar Year 2025 June 4, 2026 Item #1 Page 8 of 28 Exhibit 1 City of Carlsbad Climate Action Plan Annual Report for Calendar Year 2025 How to read this report: The following notations are used to denote implementation timeframes: • Short-term: 0-5 years • Medium-term: 6-10 years • Long-term: 11 or more years • Ongoing: indicates that the program or process was in place at the time of the Climate Action Plan Update and the existing processes will continue as planned, working towards the benchmarks identified. Actions categorized as “completed” met the implementation goals in the time indicated in the Climate Action Plan. Actions categorized as “in progress and on schedule” or “in progress and delayed” are in the process of being implemented and have either met or are behind the implementation schedule included in the Climate Action Plan. Actions categorized as “ongoing” are actions that will continue throughout the lifespan of the Climate Action Plan, often supportive actions associated with regular business operations (e.g., education and outreach, researching funding opportunities, coordinating with other agencies). Actions categorized as “no progress” have not been started. Primary actions Supportive actions Implementation details Monitoring benchmarks electricity from Clean Energy Alliance By 2035: Reduce wastewater collection energy intensity by 10% from 2025 activities request to opt up all municipal accounts to the 100% renewable energy June 4, 2026 Item #1 Page 9 of 28 associated with lift stations, were switched over to the 100% renewable energy rate, also known as “Green Impact”, in July 2025. Measure status Action W-1.a: Ongoing Action W-1b: Ongoing Primary actions Water District’s potable and recycled water systems, including but not limited to expanding water reuse and using renewable energy to power Supportive actions assess feasibility and cost to benefit ratio. Action W-2.c: Assess feasibility and seek funding for renewable energy Implementation details Monitoring benchmarks renewable/carbon free electricity from Clean Energy Alliance By 2035: Achieve the active and passive water conservation goals described in the Urban Water Management Plan (2020) 2,295 acre feet (AF) within Carlsbad Municipal Water District 2025 activities request to opt up all municipal accounts to the 100% renewable energy rate with Clean Energy Alliance. All municipal accounts, including those associated with recycled water pump stations, were switched over to the 100% renewable energy rate, also known as “Green Impact”, in July 2025. On Sept. 30, 2025, the Carlsbad Municipal Water District (CMWD) Board of Directors adopted Resolution No . 1786, rejecting all proposals for the Maerkle Reservoir Site Solar Feasibility Study. The CMWD Board directed the Executive Manager to look at other city-owned sites for potential solar project opportunities. Staff prepared a City Council memo, dated Dec. 18, 2025, with an update on solar energy at the city. This memo stated that staff were preparing a Request for Qualifications to prepare a feasibility study, including an economic analysis, for solar Measure status Action W-2.b: Ongoing June 4, 2026 Item #1 Page 10 of 28 Primary actions for existing city facilities and street and safety lighting to 100%. Action E-1.b: Have 100% renewable electricity be the default for new city facilities and street and safety lighting. Supportive actions purchase of 100% renewable electricity (e.g., “Green Impact” level from Clean Energy Alliance). Action E-1.e: Continue certifying city facilities in the Carlsbad Green Business Program. Action E-1.f: Conduct analysis to determine best practices and technologies for eliminating natural gas use at city facilities. Action E-1.g: Leverage local and regional partnerships and seek funding to support identified renewable electricity upgrades and elimination of natural gas use at city facilities. Action E-1.h: Upgrade all street and safety lighting to more energy Implementation details Lead Department: Intergovernmental Affairs Monitoring benchmarks existing city facilities and street and safety lighting to 100%. By 2025: Have 100% renewable electricity be the default for new city facilities. By 2035: Upgrade all street and safety lighting to more energy efficient options. 2025 activities request to opt up all municipal accounts to the 100% renewable energy rate with Clean Energy Alliance. All municipal accounts, including those associated with recycled water pump stations, were switched over to the 100% renewable energy rate, also known as “Green Impact”, in July 2025. In 2025, the Stagecoach Community Center was certified in the Carlsbad Green Business Program. On Sept. 30, 2025, the Carlsbad Municipal Water District Board of Directors adopted Resolution No . 1786, rejecting all proposals for the Maerkle Reservoir Site Solar Feasibility Study. The Carlsbad Municipal June 4, 2026 Item #1 Page 11 of 28 city-owned sites for potential solar project opportunities. Staff prepared a City Council memo, dated Dec. 18, 2025, with an update on solar energy at the city. This memo stated that staff were preparing a Request for Qualifications to prepare a feasibility study, including an economic analysis, for solar photovoltaic installations across city facilities. Staff continued replacing street and safety lighting to more efficient options. Phase III, completed summer 2025, converted 161 aging induction lighting fixtures in Landscape and Lighting District II to new Measure status Action E-1.b: Completed Action E-1.c: No progress Action E-1.d: Completed Action E-1.e: Ongoing Action E-1.f: No progress Action E-1.g: Ongoing Primary actions (CEA) Community Choice Energy program. Action E-2.b: Set 100% renewable electricity (e.g., CEA’s “Green Supportive actions not reaching its 2035 goal. Action E-2.d: Support promotion of CEA’s customer programs and Implementation details Lead Department: Intergovernmental Affairs Supporting Departments: Communications, Environmental Monitoring benchmarks default option for CEA customers within the city. By 2035: Explore purchase of renewable energy credits if CEA is not 2025 activities in 2025. Staff continued to promote Clean Energy Alliance’s customer programs through city communication channels (e.g., City Manager newsletters, June 4, 2026 Item #1 Page 12 of 28 Measure status Action E-2.a: Ongoing Action E-2.b: No progress Action E-2.c: No progress Primary actions Supportive actions infrastructure across all city facilities, leveraging any pre-existing analyses that are applicable. Action E-3.1.c: Seek grant funding for installation of renewable energy infrastructure at existing and new city facilities (e.g., solar, battery Implementation details Lead Department: Community Development, Fleet & Facilities Monitoring benchmarks infrastructure across all city facilities, leveraging any pre-existing 2025 activities adopting the 2025 California Green Building Code, along with local amendments to allow Carlsbad to continue to implement its previously adopted reach codes from 2019. On Sept. 30, 2025, the Carlsbad Municipal Water District Board of Directors adopted Resolution No . 1786, rejecting all proposals for the Maerkle Reservoir Site Solar Feasibility Study. The Carlsbad Municipal Water District Board directed the Executive Manager to look at other city-owned sites for potential solar project opportunities. Staff prepared a City Council memo, dated Dec. 18, 2025, with an update on solar energy at the city. This memo stated that staff were preparing a Request for Qualifications to prepare a feasibility study, including an economic analysis, for solar photovoltaic installations across city facilities. The Monroe Street Pool Replacement Project began construction in Measure status Action E-3.1.b.: In progress, on schedule June 4, 2026 Item #1 Page 13 of 28 Primary actions Supportive actions city facilities to determine which are eligible and for what size of system. Action E-3.2.c: Seek grant funding and leverage partnerships to install Implementation details Lead Department: Transportation Supporting Departments: Community Development, Environmental Monitoring benchmarks facilities to determine which are eligible and for what size of system, 2025 activities Directors adopted Resolution No . 1786, rejecting all proposals for the Maerkle Reservoir Site Solar Feasibility Study. The Carlsbad Municipal Water District Board directed the Executive Manager to look at other city-owned sites for potential solar project opportunities. Staff prepared a City Council memo, dated Dec. 18, 2025, with an update on solar energy at the city. This memo stated that staff were preparing a Request for Qualifications to prepare a feasibility study, including an economic analysis, for solar photovoltaic installations across city Measure status Action E-3.2.b: In progress, on schedule Primary actions Supportive actions Program. Action E-4.c: Leverage CEA and SDG&E customer programs, or other similar programs. Action E-4.d: Explore pilot programs and incentives to educate residents on energy efficiency and renewable energy options for new Implementation details June 4, 2026 Item #1 Page 14 of 28 Lead Department: Community Development Supporting Departments: Communications, Environmental Monitoring benchmarks 2025 activities adopting the 2025 California Green Building Code, along with local amendments to allow Carlsbad to continue to implement its previously adopted reach codes from 2019. Staff continued to promote Clean Energy Alliance and SDG&E’s customer programs through city communication channels (e.g., City Manager newsletters, Sustainability e-newsletter, website) and at Measure status Action E-4.b: No progress Action E-4.c: Ongoing Primary actions Supportive actions Action E-5.c: Explore options and best practices for requiring existing commercial and residential buildings of a certain size to submit energy data annually. Action E-5.d: Conduct education and outreach to building owners and Implementation details Lead Department: Environmental Sustainability Monitoring benchmarks By 2030: Explore options and best practices for requiring commercial and residential buildings of a certain size to submit energy data annually. By 2035: Conduct education and outreach to building owners and the public regarding new requirements. 2025 activities Measure status Action E-5.b: No progress Action E-5.c: No progress June 4, 2026 Item #1 Page 15 of 28 Primary actions buildings, particularly existing residential buildings not covered by any Supportive actions Program. Action E-6.c: Leverage CEA and SDG&E customer programs, or other similar programs. Action E-6.d: Seek external funding to launch and/or leverage existing pilot programs and incentives to support existing building decarbonization (e.g., appliance exchange, weatherization, solar PV installation, battery storage). Action E-6.e: Leverage building stock analysis (prepared for E-5) to Implementation details Lead Department: Environmental Sustainability Monitoring benchmarks existing residential buildings. By 2045: Reduce 33% of the 2016 baseline natural gas use in existing residential buildings Equivalent to electrifying 12,000 homes, or approximately 25% 2025 activities Network’s residential programs (estimated 2026), no progress was Measure status Action E-6.b: No progress Action E-6.c: No progress Action E-6.d: No progress Primary actions day (or the equivalent of a 75% diversion rate) by 2035 and to 1.7 per person per day (or the equivalent of a 90% diversion rate) by 2045. Supportive actions June 4, 2026 Item #1 Page 16 of 28 Action WD-1.d: Encourage maximum organics diversion from local businesses. Action WD-1.e: Establish a Construction & Demolition diversion program. Action WD-1.f: Maximize edible food recovery. Action WD-1.g: Establish a program for permitted haulers for proper diversion of all waste streams. Action WD-1.h: Continue implementing existing Sustainable Materials Management systems and ordinances citywide, including at city facilities and events. Action WD-1.i: Continue implementing existing compost and mulch giveaway programs; explore launching new giveaway programs that target specific users. Action WD-1.j: Update the city’s sustainable purchasing policy to include regulatory requirements for sustainable procurement. Action WD-1.k: Pursue vendor contracts to help implement diversion Implementation details Lead Department: Environmental Sustainability Monitoring benchmarks regulatory requirements for sustainable procurement. By 2030: Establish a Construction & Demolition diversion program. By 2030: Establish a program for permitted haulers for proper diversion of all waste streams. By 2030: Research ordinance for requirement of a percentage of disposal for organic waste. By 2035: Divert 75% of solid and organic waste. 2025 activities • 36,525 short tons of recycling were diverted; and • 35,739 short tons of organics were diverted. In 2024, 6.2 pounds per person per day of solid waste were diverted; 2025 data was not available at the time of writing this staff report. With the April 2024 update to Administrative Order 101 to include sustainable procurement requirements, Action WD-1.j was completed prior to the adoption of the Climate Action Plan. In 2025, staff began using the Green Halo application to monitor diversion from construction and demolition activities within the city. Staff also continued internal development for a program for permitted Measure status June 4, 2026 Item #1 Page 17 of 28 Action WD-1.c: Ongoing Action WD-1.d: Ongoing Action WD-1.e: In progress, on schedule Action WD-1.f: Ongoing Action WD-1.g: In progress, on schedule Action WD-1.h: Ongoing Action WD-1.i: Ongoing Action WD-1.j: Complete Primary actions adjusting as needed as traffic volumes and conditions change, and coordinating along major corridors. Action T-1.b: Install roundabouts or traffic circles when feasible, Supportive actions Control Evaluation engineering standards to determine the location of Implementation details Monitoring benchmarks 2025 activities signals optimized citywide. No roundabouts or traffic circles were installed in 2025, with a total of Measure status Action T-1.b: Ongoing Primary actions enforcing existing TDM ordinance (adopted 2019), mandating TDM improvements and strategies for non-residential development. Action T-2.b: Update TDM ordinance to modify existing threshold for compliance (e.g., reducing average daily trips threshold) as well as June 4, 2026 Item #1 Page 18 of 28 Supportive actions Action T-2.c: Continue surveying businesses, pursuant to the TDM ordinance, to monitor implementation and track compliance. Action T-2.d: Update TDM strategies in the TDM program as new technology emerges. Action T-2.e: Leverage Carlsbad Commuter and other city channels to educate commuters on alternative commute choices and resources Implementation details Lead Departments: Community Development, Transportation Monitoring benchmarks ordinance. 40% alternative mode share for new development 30% alternative mode share for existing development By 2045: Update TDM ordinance to modify existing threshold for compliance (e.g., reducing Average Daily Trips threshold), as well as 2025 activities ordinance. The sustainable mode share in 2025 for those covered by the TDM ordinance was 26%. Since 2019, 53 TDM plans have been approved, covering approximately Measure status Action T-2.b: No progress Action T-2.c: Ongoing Action T-2.d: Ongoing Primary actions Supportive actions location-specific improvements. Action T-3.c: Seek funding to launch Safe Routes to Schools programs at additional school sites. Action T-3.d: Leverage the Sustainable Mobility Plan to conduct Safe Routes to School-related education and outreach activities at schools Implementation details Lead Department: Transportation Monitoring benchmarks June 4, 2026 Item #1 Page 19 of 28 2025 activities The City Council adopted two Safe Routes to School plans in 2025. The plan for Jefferson Elementary School was approved on Feb. 4, 2025, and the plan for Sage Creek High School was approved on July 22, 2025. With the adoption of these two plans, a total of three schools in Carlsbad have Safe Routes to Schools programs. On Dec. 9, 2025, the City Council directed the preparation of a Safe Measure status Action T-3.b: Ongoing Action T-3.c: Ongoing Primary actions Action T-4.b: Improve 61.2 miles of Class II bike lanes to Class II buffered bike lanes. Action T-4.c: Continue other bikeway system improvements, as Supportive actions location of bikeway system improvements and secure bike parking and/or storage. Action T-4.e: Explore launch of a local on-demand microtransit program, such as the City of Oceanside’s program. Action T-4.f: Evaluate the city’s Supportive Bicycle Infrastructure, such as adding new bicycle parking at highly used coastal destinations, bike Implementation details Monitoring benchmarks By 2030: Improve 40 miles of Class II bike lanes to buffered Class II bike lanes By 2030: Construct 2 miles of Class-I multi-use bike paths. By 2035: Improve 10 miles of Class II bike lanes to buffered Class II bike lanes, for a total of 50 miles improved By 2040: Improve 5 miles of Class II bike lanes to buffered Class II bike lanes, for total of 55 miles improved By 2040: Construct 2 miles of Class-I multi-use bike paths, for total of 4 miles added By 2045: Improve remaining miles of Class II bike lanes to buffered Class II bike lanes, for a total of 61.2 miles improved By 2045: Construct remaining miles of added bike lanes, for a total of June 4, 2026 Item #1 Page 20 of 28 2025 activities Three miles of Class II bike lanes were improved in 2025, adding buffers to these bike lanes. No new miles of bike lanes were added in 2025, for Measure status Action T-4.b: In progress, on schedule Action T-4.c: No progress Action T-4.d: Ongoing Action T-4.e: Ongoing Primary actions Supportive actions suitable locations for pedestrian system improvements, focusing on creating safer and more user-friendly infrastructure to facilitate ease of Implementation details Monitoring benchmarks By 2035: Add 1.5 miles of sidewalk, for a total of 3 miles added By 2040: Add 1.5 miles of sidewalk, for a total of 4.5 miles added 2025 activities of sidewalk and linear curb ramp were improved in 2025. Carlsbad has Measure status Primary actions sustainable on-demand, flexible fleet transit and first-mile last-mile solutions. Action T-6.b: Leverage the Multimodal Transportation Impact Fee for Supportive actions County Comprehensive Multimodal Corridor Plan, SANDAG Regional Transportation Plan) to add or update improvements to the June 4, 2026 Item #1 Page 21 of 28 Action T-6.d: Coordinate with regional and local agencies and partners on influencing transportation improvements throughout the region and Implementation details Lead Department: Transportation Monitoring benchmarks 2025 activities partners on influencing transportation improvements throughout the region and within Carlsbad; special focus in 2025 was given to SANDAG’s 2025 Regional Transportation Plan. Staff continued to prepare and review an internal project list to support Measure status Action T-6.b: No progress Action T-6.c: Ongoing Primary actions Supportive actions Management programs for city staff, resulting in Transportation Implementation details Lead Department: Transportation Monitoring benchmarks 2025 activities telecommute program. The average commute miles for these 353 eligible employees was 4,100. To complement existing Transportation Demand Management programs for eligible city staff, staff researched measures for a program Measure status June 4, 2026 Item #1 Page 22 of 28 Primary actions within the city by installing and incentivizing public zero emission Supportive actions of zero emission vehicle and bicycle infrastructure (e.g., CEA customer programs). Action T-8.c: Explore creation of incentive programs for new construction and existing buildings to install zero emission vehicle and bicycle infrastructure beyond building code requirements. Action T-8.d: Continue education and outreach on zero emission vehicle options and rebates. Action T-8.e: Update existing Electric Vehicle Siting Plan to incorporate additional sites for zero emission vehicle and bicycle infrastructure, as well as new technologies, expanded zero emission vehicle types, and best practices. Action T-8.f: Explore employee purchase programs to encourage Implementation details Lead Department: Transportation Supporting Departments: Communications, Environmental Monitoring benchmarks additional sites for zero emission vehicle and bicycle infrastructure, as well as new technologies, expanded zero emission vehicle types, and 2025 activities $140,000 to the Transportation Department to prepare a Clean Mobility Charging Master Plan. Immediately following the adoption of the budget, staff began the contracting process. A Request for Proposal was released in fall 2025 and the City Council approved a contract with Kittelson and Associates on Jan. 27, 2026. A kickoff meeting was held on Feb. 9, 2026, and early outreach to city commissions is slated for spring 2026. Part of the scope of work for this effort includes exploring creation of incentive programs for new construction and existing buildings to install zero emission vehicle and bicycle infrastructure beyond building code requirements. In 2025, four city-owned public electric vehicle charging stations were installed at Dove Library, bringing the total number of city-owned public charging stations to 32. Citywide, there are 98 public electric June 4, 2026 Item #1 Page 23 of 28 The City Council authorized purchase of six electric vehicle charging stations on March 14, 2023. In August 2025, SDG&E sent a letter regarding the State Street Electric Vehicle Charging Stations Project. On Feb. 6, 2026, staff requested City Council approval for appropriation to install these charging stations which would install six additional electric vehicle charging stations and make 10 additional parking spaces available for electric vehicle charging at the State Street public parking Measure status Action T-8.b: Ongoing Action T-8.c: In progress, delayed Action T-8.d: Ongoing Action T-8.e: In progress, delayed Primary actions emission fleet. Action T-9.b: Install zero emission charging infrastructure to support Supportive actions Action T-9.d: Plan for fleet conversion and deployment, including updates to technology, legislation, and other best practices. Action T-9.e: Research technology options and purchase technology to sustain city fleet operations during emergencies. Action T-9.f: Transition all passenger fleet vehicle purchases after FY 2022-23 to be electric vehicles, with the exception of public safety vehicle purchases, which will be electric where feasible. Action T-9.g: Update city policies to encourage use of zero emission Implementation details Monitoring benchmarks to technology, legislation, and other best practices By 2030: Establish city fleet regulations for idling By 2030: Update city policies to encourage the use of zero emission 2025 activities bringing the total to 14. In 2025, 10 fleet zero emission vehicle charging stations were installed, June 4, 2026 Item #1 Page 24 of 28 With the update to Administrative Order 3 in 2021 to include requirements related to fleet vehicle idling, Action T-9.c was completed prior to the adoption of the Climate Action Plan. With the fleet replacement strategy updated every fiscal year to include updates to technology, legislation, and other best practices, Action T- Measure status Action T-9.b: Ongoing Action T-9.c: Complete Action T-9.d: Complete Action T-9.e: Ongoing Action T-9.f: Ongoing Primary actions Supportive actions strategies (e.g., Carlsbad Village, Barrio, and Beach Areas Parking Management Plan, Village and Barrio Master Plan) to encourage Implementation details Lead Department: Transportation Monitoring benchmarks 2025 activities comprehensive update of the [Village, Barrio, and Beach Area Parking Management Plan] was not necessary at this time” but that “some changes in the Village & Barrio Master Plan are warranted. These parking-related changes will be combined with other separately initiated changes to the Village & Barrio Master Plan”. This was Measure status June 4, 2026 Item #1 Page 25 of 28 Primary actions Supportive actions promote trade-in of existing gas-powered leaf blowers or other similar incentives. Implementation details Lead Department: Environmental Sustainability Supporting Departments: Communications, Community Development, Monitoring benchmarks use of gas-powered leaf blowers 2025 activities Measure status Action OR-1.b: No progress Primary actions new developments and significant land-moving and construction projects to use electric-powered or alternatively fueled construction equipment that reduces 50% of emissions from project construction Supportive actions from this requirement. Action OR-2.c: Conduct outreach regarding new requirements. Action OR-2.d: Seek external funding and leverage existing resources to Implementation details Lead Departments: Community Development, Construction Management & Inspection Monitoring benchmarks and significant land-moving and construction projects to use electric- powered or alternatively fueled construction equipment that reduces 50% of emissions from project construction activities June 4, 2026 Item #1 Page 26 of 28 By 2045: Reduce 50% emissions from construction equipment 2025 activities No progress was made on this measure in 2025. Measure status Action OR-2.a: No progress Action OR-2.b: No progress Action OR-2.c: No progress Primary actions the Community Forest Management Plan. Action CS-1.b: To help sustain the city’s tree inventory, continue replacing trees at a 2:1 ratio. Action CS-1.c: Conduct an inventory to assess urban canopy cover every Supportive actions what is included in the Community Forest Management Plan, with “right tree right space,” ongoing budget, and maintenance costs taken into consideration. Action CS-1.e: Encourage eligible residents to take part in a free street Implementation details Lead Department: Parks Monitoring benchmarks By 2025: Complete implementation of Community Forest Management Plan Goal 2.A. (3,000 total trees added to inventory through 2025) By 2030: Explore additional locations for tree planting beyond what is included in the Community Forest Management Plan, with “right tree right space”, ongoing budget, and maintenance costs taken into consideration. By 2030: Conduct a second inventory to assess urban canopy cover By 2035: Conduct a third inventory to assess urban canopy cover By 2040: Conduct a fourth inventory to assess urban canopy cover 2025 activities $45,000 to the Parks and Recreation Department to prepare an updated canopy cover assessment. West Coast Arborists completed this assessment in Dec. 2025. In 2025, the citywide tree canopy in was 15.84%, a decrease of 1.04% since the previous canopy assessment in 2018. While the city-maintained tree canopy increased by 0.94% over this time period, the non city-maintained tree canopy decreased by 1.21% over this time period. June 4, 2026 Item #1 Page 27 of 28 Goal 2.A of the 2019 Community Forest Management Plan (3,000 total trees added to the inventory through 2025) was met by the Parks and Recreation Department in 2025, with 68 new city-maintained trees Measure status Action CS-1.b: Ongoing Action CS-1.c: In progress, on schedule Action CS-1.d: No progress June 4, 2026 Item #1 Page 28 of 28 Climate Action Plan Annual Report for Calendar Year 2025 Katie Hentrich (she/her) Climate Action Plan Administrator June 4, 2026 Background •Outlines strategies to reduce greenhouse gas (GHG) emissions •Original Climate Action Plan (CAP): 2015 •Updated CAP: 2024 •Carlsbad’s CAPs are mitigation measures for other city plans (e.g., General Plan) •CAP uses 2016 GHG inventory to project reductions to future target years •2035: 50% below 2016 levels •2045: 85% below 2016 levels CAP Annual Report 2 GHG inventory update CAP Annual Report 3 •Updated GHG inventory is the most critical data for monitoring CAP •CAP calls for updated GHG inventory every 2 years •April 2025: joined City of Solana Beach and other local agencies with San Diego Association of Governments (SANDAG) Smart Growth Incentive Program grant application •Provide 2 updated GHG inventories (starting with a 2022 inventory) and other technical reports at no cost •Originally scheduled award date: July 2025 •Delayed award date: December 2025 •Due to SANDAG’s delay, expecting 2022 GHG inventory later this year 2025 progress •23 measures and 100 actions in CAP •Through 2025: •7 actions completed •13 in progress / on schedule •2 in progress / delayed •50 ongoing •28 no progress CAP Annual Report 4 7% 13% 2% 50% 28% Completed In progress, on schedule In progress, delayed Ongoing No progress CAP Annual Report 2025 monitoring benchmarks 5 •CAP has monitoring benchmarks for measures and actions to ensure implementation progresses so reduction targets can be met •Monitoring benchmarks are every 5 years, starting with the year 2025 •9 monitoring benchmarks in 7 measures for 2025 •CAP implementation focused on fulfilling these 9 benchmarks 6 Measure title Measure number 2025 monitoring benchmark Implementation status Wastewater system improvements W-1 Supply lift stations with 100% renewable/carbon free electricity from Clean Energy Alliance As part of the fiscal year 2025- 26 budget, the City Council approved a request to opt all municipal accounts up to the 100% renewable energy rate with Clean Energy Alliance. All municipal accounts were switched over to the 100% renewable energy rate, also known as “Green Impact,” in July 2025. Water system improvements W-2 Supply recycled water pump stations with 100% renewable/carbon free electricity from Clean Energy Alliance Renewable electricity at municipal facilities E-1 Increase percentage of renewable energy purchased for existing city facilities and street and safety lighting to 100% Renewable electricity at city facilities E-1 Have 100% renewable electricity be the default for new city facilities 6 7 Measure title Measure number 2025 monitoring benchmark Implementation status Solid and organic waste diversion WD-1 Update the city’s sustainable purchasing policy to include regulatory requirements for sustainable procurement Admin Order 101 updated April 2024 Increase public zero emission infrastructure T-8 Update existing Electric Vehicle Siting Plan to incorporate additional sites for zero emission vehicle and bicycle infrastructure, as well as new technologies, expanded zero emission vehicle types, and best practices •City Council approved $140,000 in FY 25-26 budget •Jan. 27, 2026: City Council approved contract •Early outreach to the Environmental Sustainability and Traffic Safety and Mobility Commissions took place in early April 2026 Zero emission city fleet T-9 Plan for fleet conversion and deployment, including updates to technology, legislation and other best practices Fleet replacement strategy is updated every fiscal year; recent updates fulfilled this benchmark 7 8 Measure title Measure number 2025 monitoring benchmark Implementation status Community forest management CS-1 Conduct an inventory to assess urban canopy cover •City Council approved $45,000 in FY 25-26 budget •Assessment completed in Dec. 2025 •2025 citywide canopy of 15.84% •Decrease of 1.04% since previous assessment in 2018 •City-maintained canopy increased while non-city maintained canopy decreased Community forest management CS-1 Complete implementation of Community Forest Management Plan Goal 2.A (3,000 total trees added to inventory through 2025) Completed by the Parks and Recreation Department in 2025 8 CAP Annual Report CAP Dashboard 9 •Launched CAP Dashboard in July 2025 •Presents information in CAP Annual Reports in clear, accessible format •Updates to Dashboard: •Uploaded 2025 Annual Report data •Added 2 new data cards in “Energy” section •Wastewater electricity usage •Water electricity usage •Added graphs to several data cards •Administrative text changes to add clarity CAP Annual Report Next steps 10 •Continue working with City of Solana Beach and other partners on SANDAG Smart Growth Incentive Program grant •Share updated GHG inventory with City Council when available •Continue CAP implementation •Continue preparing Clean Mobility Charging Master Plan •Research and analysis for citywide gas-powered leaf blower ban •Tasks related to 2030 monitoring benchmarks