HomeMy WebLinkAbout2019-11-12; City Council; ; Traffic and Mobility Commission Work Plan for Fiscal Year 2019-20 and Draft Communications Plan~ CITY COUNCIL
~ Staff Report
Meeting Date:
To:
From:
Staff Contact:
Nov. 12, 2019
Mayor and City Council
Scott Chadwick, City Manager
Doug Bilse, Senior Engineer
Doug.bilse@carlsbadca.gov, 760-602-7504
CA Review lb.~&-
Subject: Traffic and Mobility Commission Work Plan for Fiscal Year 2019-20 and
Draft Communications Plan
Recommended Action
Adopt a Resolution approving the Traffic and Mobility Commission Work Plan for fiscal year (FY)
2019-20 and provide input to staff relating to the draft communications plan for the Traffic and
Mobility Commission.
Executive Summary
Carlsbad Municipal Code (CMC) Section 2.15.020 (C) requires that each board, or commission
provide to the City Council for its approval an annual Work Plan of activities to be undertaken.
At their meeting on Oct. 7, 2019, the Traffic and Mobility Commission approved the draft Work
Plan unanimously with a vote of 7-0, recommending City Council approval of the attached Work
Plan for FY 2019-20.
Discussion
In 2018, the City Council revised the CMC to create uniform policies and procedures related to
boards and commissions. CMC Section 2.15.020 (C) requires that each board or commission
provide to the City Council for its approval an annual Work Plan of activities to be undertaken.
The Work Plan includes the activities that the Traffic and Mobility Commission anticipates
undertaking in FY 2019-20. The purpose of the Work Plan is to encourage increased dialogue
between the Traffic and Mobility Commission and the City Council. It is also intended to ensure
that the Traffic and Mobility Commission is working in line with the priorities of the City
Council. The Traffic and Mobility Commission has worked with the staff liaison and the chief
innovation officer to develop and recommend for City Council approval the attached Traffic and
Mobility Commission Work Plan for FY 2019-20. Some items contained in the Work Plan are
multi-year efforts that will carry over into future years.
At the City Council meeting held on Aug. 20, 2019, City Council directed staff to incorporate a
communications plan into the Traffic and Mobility Commission Work Plan. The communications
plan will include routine presentations made by the Traffic and Mobility Commission Chair that
Nov. 12, 2019 Item #15 Page 1 of 8
are coordinated with the semi-annual reports presented by staff. In addition, the Traffic and
Mobility Commission Chair was invited to attend City Council meetings that include a Staff
Report with a recommendation from the Traffic and Mobility Commission to provide direct
feedback on the item. The attached Work Plan includes an item for a communications plan that
was approved at the Traffic and Mobility Commission meeting on Nov. 4, 2019.
Next Steps
Future agendas for the Traffic and Mobility Commission will be developed according to the
approved Work Plan. The Traffic and Mobility Commission will incorporate elements of the
communications plan into their Rules and Regulations that does not require City Council
approval.
Fiscal Analysis
There is no fiscal impact associated with receiving and accepting the Traffic and Mobility
Commission Work Plan.
Environmental Evaluation (CEQA)
Pursuant to Public Resources Code Section 21065, this action does not constitute a "project"
within the meaning of the California Environmental Quality Act (CEQA) in that it has no
potential to cause either a direct physical change in the environment, or a reasonably
foreseeable indirect physical change in the environment, and therefore does not require
environmental review.
Public Notification and Outreach
This item was noticed in accordance with the Ralph M. Brown Act and was available for public
viewing and review at least 72 hours prior to scheduled meeting date.
Exhibit
1. City Council Resolution
2. Traffic and Mobility Commission Draft of Proposed Communications Plan
Nov. 12, 2019 Item #15 Page 2 of 8
RESOLUTION NO. 2019-230
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, APPROVING THE TRAFFIC AND MOBILITY COMMISSION
WORK PLAN FOR FISCAL YEAR (FY) 2019-20.
WHEREAS, Chapter 2.15 of the Carlsbad Municipal Code requires that each board or
commission provide to the City Council for its approval an annual Work Plan of activities to be
undertaken by the board or commission; and
WHEREAS, consistent with the duties of the Traffic and Mobility Commission under
Chapter 2.28 of the Carlsbad Municipal Code, staff prepared a draft annual Work Plan for the
Traffic and Mobility Commission that is designed to promote mobility and traffic safety within
the city and to implement the General Plan Mobility Element; and
WHEREAS, the draft annual Work Plan includes development of a communications plan,
consistent with City Council direction to staff at its Aug. 20, 2019, meeting to include a
communications plan under which the Traffic and Mobility Commission Chair will provide semi-
annual reports to the City Council on the Commission's activities and recommendations on
specific matters; and
WHEREAS, on Oct. 7, 2019, the Traffic and Mobility Commission considered and
unanimously recommended City Council approval of the draft annual Work Plan for Fiscal Year
(FY) 2019-20.
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 of the City of Carlsbad approves the Traffic and Mobility
Commission Work Plan for FY 2019-20, attached hereto as Attachment A.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of
Carlsbad on the 12th day of November 2019, by the following vote, to wit:
AYES: Hall, Blackburn, Bhat-Patel, Schumacher.
NAYS: None.
ABSENT: None.
Nov. 12, 2019 Item #15 Page 3 of 8
City of Carlsbad
Traffic and Mobility Commission Work Plan
Fiscal Year 2019-2020
I. Miss ion Statement
Attachment A
The Traffic and Mobility Commission is committed to enhancing safe mobility for the city and
its residents by using data-driven decision-making and a forward-looking approach to
transportation. We are transparent and do the right thing the right way.
II. Duties
The City Council has established a goal to have the City of Carlsbad become a leader in
multimodal transportation systems and creative approaches to moving people and goods
through and within the City of Carlsbad. Consistent with Carlsbad Municipal Code Chapter
2.28, the City of Carlsbad Traffic and Mobility Commission was established. The duties of the
Transportation and Mobility Commission are defined as follows by the Carlsbad Municipal
Code section 2.28.050:
It shall be the duty of the Traffic and Mobility Commission to study matters concerning
mobility and traffic safety, including implementation of the General Plan Mobility
Element, and to make written recommendations to the City Council and Planning
Commission regarding measures that should be taken to promote mobility and traffic
safety within the city as follows:
A. Review staff studies and reports, and make recommendations to the City Council
and Planning Commission on mobility and traffic safety matters, including but not
limited to those related to pedestrian, bicycle, vehicular, and transit modes of
travel, and parking and school safety;
B. Provide a public forum to review community input regarding mobility and traffic
safety matters, including but not limited to those related to pedestrian, bicycle,
vehicular, and transit modes of travel, and parking and school safety;
C. Review and provide recommendations for revision to the city codes and plans on
mobility and traffic safety matters, including but not limited to pedestrian, bicycle,
vehicular, and transit modes of travel, and parking and school safety.
Ill. FY 2019-2020 Goals & Objectives
Consistent with Carlsbad Municipal Code Chapter 2.15, the Traffic and Mobility Commission
will provide advisory recommendations within the scope of this work plan.
The Traffic and Mobility Commission will focus on the following FY 2019-20 Goals/Tasks:
1. Goal: Review staff recommendations on the multimodal transportation system, and provide
input based on data, best practices and public input.
a) Objective: Review and provide input on mobility policies, programs, processes and
informational reports including the Growth Management Program (GMP) Annual
Monitoring Report and other reports within the purview of the Commission.
Nov. 12, 2019 Item #15 Page 4 of 8
b) Objective: Review and provide input on mobility plans currently in process including the
Sustainable Mobility Plan and Traffic Signal Master Plan.
c) Objective: Review and provide input on Carlsbad Residential Traffic Management Program
projects and proposed traffic control devices such as parking restrictions, speed limits, stop
signs, roundabouts and traffic signal evaluations.
d) Objective: Review and provide input to the new Mobility Systems Evaluation and
Monitoring (MSEM) manual which may include: Transportation Impact Analysis (TIA),
Growth Management Program Annual Traffic Monitoring, vehicle level of service (LOS)
evaluation methods, and multimodal (pedestrian, bicycle, and transit) LOS evaluation
methods.
e) Objective: Provide opportunities for public input on scheduled city projects that have the
potential to improve mobility options.
2. Goal: Focus on mobility around school locations including safety.
a) Objective: Review and provide input on significant mobility and safety projects near
schools.
b) Objective: Receive informational reports from the Carlsbad Police Department regarding
school traffic education and enforcement.
3. Goal: Develop a Commission communications plan
a) Objective: Review and consider recommendations to improve the existing communication
practice between the Commission and City Council.
b) Objective: Discuss and determine the roles of the Chair and Commission members in
providing in-person input to the City Council at City Council Meetings.
c) Objective: Revise the Commission's Rules and Regulations to be consistent with the
communications plan.
d) Objective: Propose upgrades of the city website to enhance public input related to mobility
issues.
Nov. 12, 2019 Item #15 Page 5 of 8
Traffic & Mobility Commission
Proposed Communications Plan
Goals
• Facilitate communication between the commission and the City Council regarding the Traffic
and Mobility Commission work plan, including implementation status and City Council actions
related to work plan items.
• Promote opportunities for the public to engage with the commission and obtain information
about the commission's activities.
Strategies & tactics
Staff Reports
• When city staff plans to bring forward an item related to the work plan for action to the Planning
Commission or City Council, staff will seek an advisory recommendation from the commission
beforehand.
• When preparing staff reports for items coming before the commission for action, city staff will
include the following:
1. Requests for advisory recommendations from the commission.
2. Opportunities for public input.
3. A clear overview of whether the item will require further consideration by the Planning
Commission and/or City Council and whether the item will be considered on the consent
calendar or as a presentation.
• When preparing staff reports for commission items coming before the Planning Commission or City
Council, city staff will include as an exhibit the approved commission meeting minutes related to the
item. If the Commission minutes have not yet been approved, draft minutes will be submitted on
that item.
City Traffic Engineer Comment
• During City Traffic Engineer comment at each commission meeting, city staff will provide an updated
status report on:
1. any City Council actions taken on items related to the commission work plan since the last
commission meeting;
2. other pending mobility-related items to be addressed by the City Council with or without
prior commission review; and
3. unresolved requests from the commission
Annual Work Plan
• City staff will collaborate with the commission to prepare an annual work plan to the City Council
and a subsequent report of its accomplishments per Carlsbad Municipal Code section 2.15.020((). ·
Page 1 of 3
Nov. 12, 2019 Item #15 Page 6 of 8
Participation at City Council meetings
• Per Carlsbad Municipal Code section 2.15.020(D), the commission (chair or another commissioner
designated by the commission) will provide periodic written reports to the City Council, which
should include:
1. Recent activities of the commission.
2. Attendance at the commission's meetings.
3. Any ad hoc subcommittees which the commission has formed.
4. Any proposed amendments to the commission's work plan; and
5. Any matters which the commission wishes to bring to the attention of the City Council or to
have placed on a future City Council agenda.
• In addition to providing the above-described written reports to City Council, the commission (chair
or another commissioner designated by the commission) will also:
1. Participate in the semi-annual update to City Council by city staff on traffic and mobility
initiatives.
2. Participate in the presentation to City Council on the commission's annual work plan .
3. Affirm the commission's recommendations and provide input on traffic and mobility items
being presented to City Council.
• The commission will also undertake other tasks from time to time as requested or approved by the
City Council per Carlsbad Municipal Code section 2.15.020(F). Commissioners will coordinate
participation at City Council meetings with the staff liaison to ensure proper protocols are followed.
Meeting Agendas and Public Records
• Items requested by a majority commission vote shall be agendized within a reasonable time if they
are related to the work plan and staff resources are available.
• The commission may place a time-certain item on their next agenda related to the items listed in
CMC section 2.15.020 (D).
• Best efforts will be made to distribute the commission agenda packet, staff reports, and meeting
minutes available to the public and commissioners at least five (5) days in advance of a scheduled
commission meeting. When not feasible, city staff will attempt to publicly circulate the full agenda
package a minimum of 72 hours prior to the commission meeting in accordance with applicable law,
including posting on the city's website.
• Commissioners may submit pre-meeting questions to staff, and staff shall make reasonable efforts
to answer the questions prior to the meeting, consistent with City Council practice.
• Additional materials received by the Friday before the scheduled meeting shall be distributed by
staff to the commission and the public consistent with City Council practice.
Page 2 of 3
Nov. 12, 2019 Item #15 Page 7 of 8
• Commission meeting minutes will focus on noticed agenda items and accurately record
recommendations, actions and public comments, so the commission's activities are transparent to
the public.
• Commission records will be retained in accordance with the records retention schedule adopted by
the City Council and applicable law.
Page 3 of 3
Nov. 12, 2019 Item #15 Page 8 of 8
Traffic and Mobility Commission
Work Plan FY 2019-20
Doug Bilse, Senior Engineer
John Kim, City Traffic Engineer
Paz Gomez, Deputy City Manager, Public Works
November 12, 2019
Background
•Carlsbad Municipal Code requires commissions to have
annual work plans (CMC §2.15.020 (C))
•City Council directed staff to include communications plan
with this year’s work plan (Aug. 20, 2019)
•Traffic and Mobility Commission approved the FY 2019-20
Work Plan (Oct. 7, 2019), Communications Plan (Nov. 4,
2019)
2
Defining the mission
The Traffic and Mobility Commission is
committed to enhancing safe mobility for the city
and its residents by using data-driven decision-
making and a forward-looking approach to
transportation. We are transparent and do the
right thing the right way.
3
First goal
Review staff recommendations on the multimodal
transportation system and provide input based on data, best
practices and public input
The commission’s review and input will cover:
•Carlsbad’s mobility and transportation plans
•City’s traffic management and control efforts
•How the city tracks and analyzes mobility
4
Second goal
Focus on mobility and safety around school locations
The commission will:
•Review and provide input on significant mobility and
safety projects near schools
•Receive reports from the Carlsbad Police Department on
school traffic education and enforcement
5
Third goal
Develop a commission communications plan
Under the plan:
•Commission and council communication to improve
•City traffic engineer to give updates to commission
•Commission to offer input on traffic and mobility issues
6
Communication for better alignment
•Staff to seek commission’s advisory recommendations
•Include commission minutes in staff reports
•Written reports to Council of commission’s work
•Possible improvements to city web pages on mobility
7
Next steps
•Develop agendas for Traffic and Mobility Commission
meetings consistent with work plan
•Develop Rules and Regulations consistent with
communications plan
•Coordinate Traffic and Mobility Commission
presentations with staff’s semi-annual report
8
Traffic and Mobility Commission
•Chair Mona Gocan comments
9
Staff recommendations
•Approve the Traffic and Mobility Commission
Work Plan for FY 2019-20
•Provide guidance on the Traffic and Mobility
Commission Communications Plan, if any
10
Thank you
11