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HomeMy WebLinkAbout2026-06-23; City Council; Resolution 2026-137RESOLUTION NO. 2026-137 . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE CARLSBAD TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL YEARS 2026-27 THROUGH 2030-31 FOR INCLUSION IN THE 2027 SAN DIEGO ASSOCIATION OF GOVERNMENTS REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM WHEREAS, on Nov. 4, 2004, the voters of San Diego County approved the San Diego Transportation Improvement Program Ordinance and Expenditure Plan, or TransNet Extension Ordinance, which has been amended from time to time in accordance with the applicable amendment requirements; and WHEREAS, the TransNet Extension Ordinance provides that the San Diego Association of Governments, or SANDAG, acting as the Regional Transportation Commission, shall approve every two years a multi-year program of projects submitted by local jurisdictions identifying those transportation projects eligible to use transportation sales tax (i.e., TransNet) funds; and WHEREAS, the City of Carlsbad was provided with an estimate of annual TransNet local street improvement revenues for fiscal years 2026-27 through 2030-31; and WHEREAS, on June 23, 2026, the City of Carlsbad held a noticed public hearing with an agenda item that clearly identified the proposed list of projects in the notice and as Attachment A to this resolution, prior to approval of the projects by its authorized legislative body, which is the City Council, in accordance with Section 5(A) of the TransNet Extension Ordinance and Rule 7 of SANDAG Board Policy No. 31; and WHEREAS, Rule 15 of SANDAG Board Policy No. 31 requires each local agency to hold harmless the Regional Transportation Commission against challenges related to the city’s TransNet projects. 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.That the City Council has determined that the proposed action is not a “project” as defined by California Environmental Quality Act, or CEQA, Section 21065 and CEQA Guidelines Section 15378(b)(4) and does not require environmental review under CEQA Guidelines Section 15060(c)(3) because it is a government fiscal activity and does not involve any commitment to any specific project which may result in a potentially Exhibit 1 June 23, 2026 Item #12 Page 4 of 12 Docusign Envelope ID: 0C3D1534-B206-8267-80A7-041D82D16A04 significant physical impact on the environment. The activity or projects which this budget is intended to fund may require preparation of an environmental document in accordance with CEQA and CEQA Guidelines. 3.That pursuant to Section 2(C)(1) of the TransNet Extension Ordinance, the City of Carlsbad certifies that no more than 30% of its cumulative revenues shall be spent on local street and road maintenance-related projects, or that its expenditures are consistent with the most recent TransNet Extension Ordinance requirements adopted by SANDAG. 4.That pursuant to Section 4(E)(3) of the TransNet Extension Ordinance, the City of Carlsbad certifies that all new projects, or major reconstruction projects, funded by TransNet revenues shall accommodate travel by pedestrians and bicyclists, and that any exception to this requirement permitted under the Ordinance and proposed shall be clearly noticed as part of the City of Carlsbad’s public hearing process. 5.That pursuant to Section 8 of the TransNet Extension Ordinance, the City of Carlsbad certifies that the required minimum annual level of local discretionary funds to be expended for street and road purposes will be met throughout the five-year period consistent with the most recent Maintenance of Effort Requirements adopted by SANDAG. 6.That pursuant to Section 9A of the TransNet Extension Ordinance, the City of Carlsbad certifies that it will exact an amount equivalent to $3,109.88, plus all applicable annual increases, from the private sector for each newly constructed residential housing unit in the City of Carlsbad, unless exempted under the TransNet Extension Ordinance, and shall contribute such exactions to the Regional Transportation Congestion Improvement Program, or RTCIP. 7.That pursuant to Section 13 of the TransNet Extension Ordinance, the City of Carlsbad certifies that it has established a separate Transportation Improvement Account for TransNet revenues with interest earned expended only for those purposes for which the funds were allocated. June 23, 2026 Item #12 Page 5 of 12 Docusign Envelope ID: 0C3D1534-B206-8267-80A7-041D82D16A04 8.That pursuant to Section 18 of the TransNet Extension Ordinance, the City of Carlsbad certifies that each project of $250,000 or more will be clearly designated during construction with TransNet project funding identification signs. 9.That the City of Carlsbad does hereby certify that all other applicable provisions of the TransNet Extension Ordinance and SANDAG Board Policy No. 31 have been met. 10.That pursuant to Rule 15 of SANDAG Board Policy No. 31, the City of Carlsbad agrees to indemnify, hold harmless, and defend SANDAG, the San Diego County Regional Transportation Commission, and all officers and employees thereof against all causes of action or claims related to the City of Carlsbad’s TransNet-funded projects. 11.That the City of Carlsbad’s TransNet Local Street Improvement Program of Projects for fiscal years 2026-27 to 2030-31 attached to this Resolution as Attachment A is hereby approved for inclusion in the 2027 SANDAG Regional Transportation Improvement Program, and that the City Manager or designee is directed to submit the Resolution and Attachment A to SANDAG prior to the July 1, 2026 deadline. PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 23rd day of June, 2026, by the following vote, to wit: AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin. NAYS: None. ABSTAIN: None. ABSENT: None. ______________________________________ KEITH BLACKBURN, Mayor ______________________________________ SHERRY FRESINGER, City Clerk (SEAL) June 23, 2026 Item #12 Page 6 of 12 Docusign Envelope ID: 0C3D1534-B206-8267-80A7-041D82D16A04 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 1 2 C o l l e g e B o u l e v a r d R e a c h A C o l l e g e B o u l e v a r d f r o m B a d g e r L a n e t o C a n n o n R o a d ( . 8 m i l e s ) i n Ca r l s b a d , c o n s t r u c t a n e w s e g m e n t o f C o l l e g e B l v d t o p r o v i d e 4 - l a n e ro a d w a y w i t h r a i s e d m e d i a n , b i k e l a n e s a n d s i d e w a l k s / t r a i l s Im p r o v e m e n t s ( L S I ) 36 3 6 Tr a n s N e t L S I C a r r y O v e r Lo c a l F u n d s $ 2 , 1 4 0 TO T A L $ 2 , 1 4 0 $ 0 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 2 0 P a v e m e n t M a n a g e m e n t - Ov e r l a y On v a r i o u s s t r e e t s t h r o u g h o u t t h e C i t y , p a v e m e n t o v e r l a y 1 i n c h o r g r e a t e r an d m i s c e l l a n e o u s r o a d w a y s e c t i o n s p o t r e p a i r s . Im p r o v e m e n t s ( L S I ) $2 , 9 1 1 $ 3 , 1 2 0 $ 3 , 4 8 0 $ 3 , 6 0 0 $ 3 , 3 6 0 60 0 1 Tr a n s N e t L S I C a r r y O v e r $6 , 9 4 0 Lo c a l F u n d s $3 , 9 3 6 $4 , 2 9 2 $4 , 7 1 1 $5 , 2 2 0 $6 , 6 5 4 TO T A L $ 1 3 , 7 8 7 $ 7 , 4 1 2 $ 8 , 1 9 1 $ 8 , 8 2 0 $ 1 0 , 0 1 4 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 2 1 P a v e m e n t M a n a g e m e n t - Sl u r r y S e a l Al o n g v a r i o u s r o a d w a y s , c o n s t r u c t / a p p l y s t r e e t s e a l i n g a n d c o n s t r u c t m i n o r ro a d w a y p a v e m e n t s e c t i o n r e p a i r s . Im p r o v e m e n t s ( L S I ) $1 , 9 4 1 $ 2 , 0 8 0 $ 4 2 0 $ 1 , 1 0 0 $ 2 , 2 4 0 60 0 1 Tr a n s N e t L S I C a r r y O v e r $1 , 9 0 0 $1 , 3 0 0 Lo c a l F u n d s $2 , 0 0 0 $2 , 0 0 0 $2 , 0 0 0 $2 , 0 0 0 $2 , 0 0 0 TO T A L $ 3 , 9 4 1 $ 4 , 0 8 0 $ 4 , 3 2 0 $ 4 , 4 0 0 $ 4 , 2 4 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 2 2 A v e n i d a E n c i n a s C o a s t a l R a i l Tr a i l a n d P e d e s t r i a n Im p r o v e m e n t s Po r t i o n o f C o a s t a l R a i l T r a i l a n d c o n n e c t t o t h e e x i s t i n g t r a i l a l o n g A v e n i d a En c i n a s . I m p r o v e m e n t s i n c l u d e e x p a n s i o n o f b i c y c l e f a c i l i t i e s t o b u f f e r e d bi k e l a n e s , n e w s i d e w a l k s a n d p e d e s t r i a n r a m p s , e n h a n c e d i n t e r s e c t i o n tr e a t m e n t s , t r a f f i c c a l m i n g w i t h r o a d d i e t a t s e l e c t l o c a t i o n s , a n d w i d e n i n g t o ac c o m m o d a t e m u l t i - m o d a l t r a n s p o r t a t i o n f e a t u r e s Im p r o v e m e n t s ( L S I ) 60 0 4 St a t e G r a n t Im p r o v e m e n t P r o g r a m R T C I P $5 , 1 7 6 Lo c a l F u n d s $ 3 , 0 0 0 TO T A L $ 8 , 1 7 6 $ 0 $ 0 $ 0 $ 0 CI T Y o f C A R L S B A D in ' 0 0 0 s FY 2 0 2 6 - 2 7 t o F Y 2 0 3 0 - 3 1 20 2 7 Tr a n s N e t P r o g r a m o f P r o j e c t s Attachment A June 23, 2026 Item #12 Page 7 of 12 Docusign Envelope ID: 0C3D1534-B206-8267-80A7-041D82D16A04 CI T Y o f C A R L S B A D in ' 0 0 0 s FY 2 0 2 6 - 2 7 t o F Y 2 0 3 0 - 3 1 20 2 7 Tr a n s N e t P r o g r a m o f P r o j e c t s RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 3 1 Co s t a A v e t o A r e n a l R o a d Al o n g E l C a m i n o R e a l f r o m 7 0 0 f e e t n o r t h o f L a C o s t a A v e n u e t o A r e n a l Ro a d , w i d e n i n g a l o n g t h e s o u t h b o u n d s i d e o f t h e r o a d w a y t o p r o v i d e t h r e e tr a v e l l a n e s , s i d e w a l k , a n d a b i k e l a n e Im p r o v e m e n t s ( L S I ) 60 5 1 Lo c a l F u n d s $ 3 , 0 0 0 Im p r o v e m e n t P r o g r a m R T C I P $9 , 5 0 7 TO T A L $ 1 2 , 5 0 7 $ 0 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 3 2 E l C a m i n o R e a l W i d e n i n g - Po i n s e t t i a L a n e t o C a m i n o Vi d a R o b l e El C a m i n o R e a l f r o m P o i n s e t t i a L a n e t o C a m i n o V i d a R o b l e , r e s t r i p e f r o m Po i n s e t t i a L a n e t o C i n n a b a r W a y a n d w i d e n E l C a m i n o R e a l f r o m C i n n a b a r Wa y t o C a m i n o V i d a R o b l e , a l o n g t h e n o r t h b o u n d / e a s t s i d e o f t h e r o a d w a y to p r o v i d e t h r e e t r a v e l l a n e s , s i d e w a l k , a n d a b i k e l a n e Im p r o v e m e n t s ( L S I ) $2 5 0 Tr a n s N e t L S I C a r r y O v e r $ 2 , 5 7 3 60 7 2 FE D E a r m a r k $ 1 , 0 6 2 TO T A L $ 3 , 8 8 5 $ 0 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 3 6 C a r l s b a d B o u l e v a r d Re a l i g n m e n t - M a n z a n o D r i v e to I s l a n d W a y Pr e p a r e p r e l i m i n a r y e n g i n e e r i n g a n d e n v i r o n m e n t a l s t u d i e s r e g a r d i n g ro a d w a y r e a l i g n m e n t a l t e r n a t i v e s . T h e a l t e r n a t i v e s i n c l u d e n e w i n t e r s e c t i o n at P a l o m a r A i r p o r t R d , i n f r a s t r u c t u r e n e e d s , l a n d u s e s , p u b l i c p a r k a n d co a s t a l a c c e s s o p p o r t u n i t i e s , r e l a t e d l o n g t e r m c o a s t a l p l a n n i n g i s s u e s , a n d su b s e q u e n t p r e l i m i n a r y e n g i n e e r i n g a n d e n v i r o n m e n t a l r e v i e w f o r a p r o j e c t to r e a l i g n a n d r e c o n f i g u r e C a r l s b a d B l v d Im p r o v e m e n t s ( L S I ) 20 1 9 0 8 Re g i o n a l T r a f f i c C o n g e s t i o n Im p r o v e m e n t P r o g r a m R T C I P Tr a n s N e t L S I C a r r y O v e r $ 1 , 9 9 5 TO T A L $ 1 , 9 9 5 $ 0 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 4 3 A D A I m p r o v e m e n t s Co n s t r u c t P r i o r i t y L e v e l 1 a n d P r i o r i t y L e v e l 2 A D A I m p r o v e m e n t s p e r t h e Ci t y o f C a r l s b a d T r a n s i t i o n P l a n f o r P u b l i c R i g h t s - o f - w a y Tr a n s N e t L S I C a r r y O v e r $ 1 , 5 5 8 $ 1 7 5 $ 6 1 8 $ 2 1 5 $ 6 4 5 60 4 9 Lo c a l F u n d s TO T A L $ 1 , 5 5 8 $ 1 7 5 $ 6 1 8 $ 2 1 5 $ 6 4 5 June 23, 2026 Item #12 Page 8 of 12 Docusign Envelope ID: 0C3D1534-B206-8267-80A7-041D82D16A04 CI T Y o f C A R L S B A D in ' 0 0 0 s FY 2 0 2 6 - 2 7 t o F Y 2 0 3 0 - 3 1 20 2 7 Tr a n s N e t P r o g r a m o f P r o j e c t s RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 4 5 C a r l s b a d B o u l e v a r d a n d Ta m a r a c k A v e P e d e s t r i a n Im p r o v e m e n t P r o j e c t ( p a r t o f lu m p s u m V 1 7 ) Re c o n f i g u r e t h e i n t e r s e c t i o n a n d t h e a p p r o a c h e s t o t h e i n t e r s e c t i o n a n d pr o v i d e e n h a n c e d f a c i l i t i e s f o r p e d e s t r i a n s , t r a n s i t u s e r s a n d b i c y c l i s t s $4 5 3 60 5 8 TD A - B i c y c l e s Lo c a l F u n d s $ 3 , 1 3 0 TO T A L $ 3 , 5 8 3 $ 0 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 4 6 T e r r a m a r A r e a C o m p l e t e St r e e t I m p r o v e m e n t s On C a r l s b a d B l v d f r o m T i e r r a d e l O r o t o M a n z a n o D r i v e a n d C a n n o n R o a d , ea s t o f C a r l s b a d B l v d . - r o a d w a y a n d s i d e w a l k i m p r o v e m e n t s i n c l u d i n g re s u r f a c i n g , o n - s t r e e t p a r k i n g a n d p e d e s t r i a n r a m p s a n d c r o s s i n g s . Tr a n s N e t L S I C a r r y O v e r $ 9 7 0 60 5 4 Lo c a l F u n d s $ 4 , 0 7 0 TO T A L $ 5 , 0 4 0 $ 0 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 4 7 C a r l s b a d V i l l a g e D r i v e a n d Gr a n d A v e n u e I m p r o v e m e n t s Pr o v i d e m i d - b l o c k p e d e s t r i a n c r o s s i n g i m p r o v e m e n t s a n d s i d e w a l k / p a r k w a y im p r o v e m e n t s a t t h e a p p r o a c h e s t o t h e r a i l r o a d t r a c k c r o s s i n g s Im p r o v e m e n t s ( L S I ) $1 7 0 $ 2 3 0 20 1 9 1 2 Lo c a l F u n d s $9 2 0 TO T A L $ 0 $ 0 $ 1 7 0 $ 1 , 1 5 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 4 8 C h e s t n u t A v e n u e C o m p l e t e St r e e t I m p r o v e m e n t s V a l l e y St r e e t t o I - 5 Co m p l e t e s t r e e t i m p r o v e m e n t s i n c l u d i n g s i d e w a l k i m p r o v e m e n t s a n d t r a f f i c ca l m i n g f e a t u r e s Im p r o v e m e n t s ( L S I ) $2 5 0 20 1 9 1 6 Tr a n s N e t L S I C a r r y O v e r Lo c a l F u n d s TO T A L $ 0 $ 0 $ 2 5 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 4 9 K e l l y D r i v e a n d P a r k D r i v e Co m p l e t e S t r e e t Im p r o v e m e n t s Co m p l e t e s t r e e t i m p r o v e m e n t s i n c l u d i n g n e w c u r b l i n e s , s i d e w a l k a n d m u l t i us e t r a i l i m p r o v e m e n t s a n d t r a f f i c c a l m i n g f e a t u r e s Tr a n s N e t L S I C a r r y O v e r $ 3 , 8 4 9 60 7 5 Lo c a l F u n d s $ 9 3 0 TO T A L $ 4 , 7 7 9 $ 0 $ 0 $ 0 $ 0 June 23, 2026 Item #12 Page 9 of 12 Docusign Envelope ID: 0C3D1534-B206-8267-80A7-041D82D16A04 CI T Y o f C A R L S B A D in ' 0 0 0 s FY 2 0 2 6 - 2 7 t o F Y 2 0 3 0 - 3 1 20 2 7 Tr a n s N e t P r o g r a m o f P r o j e c t s RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 5 0 V a l l e y S t r e e t R o a d D i e t a n d Tr a f f i c C a l m i n g On V a l l e y S t r e e t , n o r t h o f C h e s t n u t , r e c o n f i g u r e t o a c o m p l e t e s t r e e t w i t h hi g h v i s i b i l i t y c r o s s w a l k s , m i d - b l o c k b u l b o u t s , b i k e l a n e s , a n d p a r k i n g i n se l e c t a r e a s . Tr a n s N e t L S I C a r r y O v e r $3 0 0 20 1 9 7 4 Ot h e r S u b t o t a l TO T A L $ 0 $ 0 $ 3 0 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 5 1 C o o r d i n a t e d T r a f f i c S i g n a l Pr o g r a m Co n s t r u c t f i b e r o p t i c c o m m u n i c a t i o n s u p g r a d e s a n d i n s t a l l t r a f f i c m e a s u r i n g sy s t e m s a n d a d a p t i v e s i g n a l c o n t r o l s y s t e m s t o i m p l e m e n t a d p a t i v e t r a f f i c si g n a l c o n t r o l a l o n g t h e s e r o a d w a y s . Im p r o v e m e n t s ( L S I ) 63 2 6 Tr a n s N e t L S I C a r r y O v e r Lo c a l F u n d s $ 8 0 2 TO T A L $ 8 0 2 $ 0 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 5 2 B a r r i o T r a f f i c C a l m i n g i n C a r l s b a d , a t o n e i n t e r s e c t i o n l o c a t i o n s i n t h e V i l l a g e a n d B a r r i o , c o n s t r u c t tr a f f i c c i r c l e s a t k e y i n t e r s e c t i o n s t o c a l m t r a f f i c Tr a n s N e t L S I C a r r y O v e r $ 8 8 40 1 5 Lo c a l F u n d s $ 7 3 8 Di r e c t e d S p e n d i n g ( C P F C D S $0 TO T A L $ 8 2 6 $ 0 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 5 4 S t a t e S t r e e t I m p r o v e m e n t s a t No r t h w e s t C o r n e r w i t h G r a n d Av e n u e Wi d e n t h e r o a d w a y t o a c c o m m o d a t e a d d i t i o n a l o n s t r e e t p a r k i n g , c l o s e dr i v e w a y a c c e s s a n d r e c o n s t r u c t i o n o f t h e p a r k w a y t o c o n f o r m w i t h t h e n e w cu r b l i n e Im p r o v e m e n t s ( L S I ) $3 2 5 Tr a n s N e t L S I C a r r y O v e r 60 8 2 Lo c a l F u n d s TO T A L $ 0 $ 0 $ 3 2 5 $ 0 $ 0 June 23, 2026 Item #12 Page 10 of 12 Docusign Envelope ID: 0C3D1534-B206-8267-80A7-041D82D16A04 CI T Y o f C A R L S B A D in ' 0 0 0 s FY 2 0 2 6 - 2 7 t o F Y 2 0 3 0 - 3 1 20 2 7 Tr a n s N e t P r o g r a m o f P r o j e c t s RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 5 6 C h e s t n u t A v e n u e C o m p l e t e St r e e t I m p r o v e m e n t s - I - 5 t o th e R a i l r o a d Pr e p a r e a p r o j e c t s t u d y r e p o r t t o i d e n t i f y t h e s c o p e o f w o r k f o r t h e co n s t r u c t i o n o f c o m p l e t e s t r e e t i m p r o v e m e n t s i n c l u d i n g t r a f f i c c a l m i n g a n d pe d e s t r i a n i m p r o v e m e n t s Im p r o v e m e n t s ( L S I ) $2 5 0 60 6 9 Tr a n s N e t L S I C a r r y O v e r Lo c a l F u n d s TO T A L $ 0 $ 0 $ 2 5 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 5 8 S t r e e t L i g h t B u l b Re p l a c e m e n t P r o g r a m Re p l a c e l i g h t b u l b s w i t h L E D b u l b s Im p r o v e m e n t s ( L S I ) 60 6 2 Tr a n s N e t L S I C a r r y O v e r $ 1 , 5 0 0 Lo c a l F u n d s TO T A L $ 1 , 5 0 0 $ 0 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 5 9 E l C a m i n o R e a l W i d e n i n g - Su n n y C r e e k t o J a c k s p a r Al o n g E l C a m i n o R e a l f r o m S u n n y c r e e k t o J a c k s p a r , w i d e n a l o n g t h e so u t h b o u n d s i d e o f t h e r o a d w a y t o p r o v i d e t h r e e t r a v e l l a n e s , s i d e w a l k , a n d a b i k e l a n e Im p r o v e m e n t s ( L S I ) 60 9 4 Tr a n s N e t L S I C a r r y O v e r $ 2 , 5 5 2 Lo c a l F u n d s $ 3 5 0 TO T A L $ 2 , 9 0 2 $ 0 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 6 2 B a r r i o L i g h t i n g P r o g r a m C o n d u c t l i g h t i n g a s s e s s m e n t , d e s i g n , p u b l i c o u t r e a c h , a n d c o n s t r u c t st r e e t l i g h t s a n d p e d e s t r i a n l i g h t i n g i n t h e B a r r i o n e i g h b o r h o o d Im p r o v e m e n t s ( L S I ) 40 1 3 Tr a n s N e t L S I C a r r y O v e r $ 1 , 4 3 5 Lo c a l F u n d s $ 1 7 5 Di r e c t e d S p e n d i n g ( C P F C D S $0 TO T A L $ 1 , 6 1 0 $ 0 $ 0 $ 0 $ 0 June 23, 2026 Item #12 Page 11 of 12 Docusign Envelope ID: 0C3D1534-B206-8267-80A7-041D82D16A04 CI T Y o f C A R L S B A D in ' 0 0 0 s FY 2 0 2 6 - 2 7 t o F Y 2 0 3 0 - 3 1 20 2 7 Tr a n s N e t P r o g r a m o f P r o j e c t s RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 6 3 St r e e t s Co n s t r u c t s i d e w a l k s , b i k e p a t h s , g r e e n s t r e e t f e a t u r e s a n d u n d e r g r o u n d ov e r h e a d u t i l i t i e s Im p r o v e m e n t s ( L S I ) 60 1 9 Tr a n s N e t L S I C a r r y O v e r $3 , 0 0 0 Lo c a l F u n d s $ 3 9 2 $ 1 , 7 1 7 TO T A L $ 3 9 2 $ 4 , 7 1 7 $ 0 $ 0 $ 0 RT I P I D P r o j e c t T i t l e Pr o j e c t D e s c r i p t i o n Fu n d i n g S o u r c e FY 2 7 F Y 2 8 F Y 2 9 F Y 3 0 F Y 3 1 CI P # CB 6 4 C a r l s b a d T r a f f i c S a f e t y Im p r o v e m e n t s Mu l t i p l e l o c a t i o n s n e a r s c h o o l s t h r o u g h o u t t h e c i t y . - T h e p r o j e c t w i l l im p r o v e ro a d w a y a n d p e d e s t r i a n s a f e t y b y i n s t a l l i n g s p e e d c u s h i o n s n e a r J e f f e r s o n El e m e n t a r y S c h o o l a n d u p g r a d i n g e x i s t i n g c r o s s w a l k s w i t h h i g h - v i s i b i l i t y ma r k i n g s i n s c h o o l z o n e s t h r o u g h o u t t h e c i t y . Di r e c t e d S p e n d i n g ( C P F C D S ) $8 5 0 61 1 6 Lo c a l F u n d s $ 2 5 0 TO T A L $ 1 , 1 0 0 $ 0 $ 0 $ 0 $ 0 FY 2 7 FY 2 8 FY 2 9 FY 3 0 FY 3 1 TO T A L Pr o j e c t e d Tr a n s N e t L o c a l S t r e e t I m p r o v e m e n t ( L S I ) R e v e n u e ( J a n 2 0 2 6 E s t i m a t e ) $2 7 , 0 4 0 $ 5 , 1 3 0 $ 5 , 2 7 0 $ 5 , 4 0 7 $ 5 , 5 4 6 $ 5 , 6 8 7 $ 2 7 , 0 4 0 Pr o g r a m m e d T r a n s N e t L S I $5 , 1 0 2 $5 , 2 0 0 $4 , 8 9 5 $4 , 9 3 0 $5 , 6 0 0 $2 5 , 7 2 7 Tr a n s N e t L S I C a r r y O v e r $3 1 , 8 7 6 $2 3 , 4 6 0 $3 , 1 7 5 $2 , 8 1 8 $1 , 5 1 5 $6 4 5 $3 1 , 6 1 3 To t a l T r a n s N e t L S I + C a r r y O v e r P r o g r a m m e d F Y 2 7 t o F Y 3 1 $2 8 , 5 6 2 $8 , 3 7 5 $7 , 7 1 3 $6 , 4 4 5 $6 , 2 4 5 $5 7 , 3 4 0 Un a l l o c a t e d T r a n s N e t L S I + C a r r y O v e r $1 , 5 7 6 June 23, 2026 Item #12 Page 12 of 12 Docusign Envelope ID: 0C3D1534-B206-8267-80A7-041D82D16A04