HomeMy WebLinkAbout2021-06-08; City Council; Resolution 2021-137RESOLUTION NO. 2021-137
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, DETERMINING THAT THE FISCAL YEAR 2021-22 CAPITAL
IMPROVEMENT PROGRAM BUDGET 15 CONSISTENT WITH THE GENERAL
PLAN AND THE CLIMATE ACTION PLAN
WHEREAS, the City Council of the City of Carlsbad, California has reviewed the Capital
Improvement Program for fiscal year (FY) 2021-22 and has held such public hearings as are necessary
prior to adoption of the Capital Improvement Program Budget; and
WHEREAS, on June 8, 2021, the City Council reviewed for consistency with the General Plan
goals and policies for the capital projects receiving an allocation of funds for FY 2021-22 pursuant to
Carlsbad Municipal Code Section 2.24.040(B); and
WHEREAS, the City Council also reviewed the FY 2021-22 capital projects for consistency with
applicable Climate Action Plan measures and actions; and
WHEREAS, at said 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 City Council's
determination; and
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 based on the evidence presented at the hearing, the City Council determines that
the Capital Improvement Program for FY 2021-22 is consistent with the General Plan
based on the following findings:
a.The capital projects are consistent with the goals and policies of the city's General
Plan in that the projects are required to ensure the provision of adequate public
facilities and services concurrent with or prior to need.
b.The capital projects are consistent with applicable goals and policies of the Land Use
and Community Design, Mobility, Public Safety, and Arts, History, Culture, and
Education Elements of the General Plan, as described in Attachment A.
c.The capital projects are consistent with and support the Climate Action Plan
greenhouse gas reduction measures and actions, as described in Attachment A.
June 8, 2021 Item #11 Page 307 of 336
d. As required by the General Plan, the proposed improvements are consistent with
the city's Growth Management Plan in that the projects ensure that the necessary
improvements are provided for facilities maintenance, park development, sewer
and water projects, and circulation systems, in accordance with the performance
standards contained in the city's Grown Management regulations.
3. This action is final as of 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 action seeking review must be filed in appropriate
court not later than then 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 of 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.
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June 8, 2021 Item #11 Page 308 of 336
MATT HALL, Mayor
BARBARA ENGLESON, City Clerk
PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the City Council of the City of
Carlsbad, the Board of Directors of the Carlsbad Municipal Water District, the Board of Directors of the
Carlsbad Public Financing Authority, the City of Carlsbad Community Development Commission, and
the City Council of the City of Carlsbad as Successor Agency to the Carlsbad Redevelopment Agency
held on the 8th day of June, 2021, by the following vote, to wit:
AYES: Hall, Blackburn, Acosta, Bhat-Patel, Schumacher.
NAYS: None.
ABSENT: None.
(SEAL)
June 8, 2021 Item #11 Page 309 of 336
Cannon Road and Paseo del Norte Sustainable
Mobility Plan and Growth M anagement P lan
Improvements
Managing Department: Transportation
Classification: Capital Project
Funding Source: Gas Tax
Budget
FY22 $ 60,000
TOTAL $ 60,000
About This Project
The project will design and construct bicycle improvements at Cannon Road and Paseo del Norte in the eastbound
and westbound approaches.
Project Need
The project is required by the Growth Management Plan Traffic Monitoring Program and was identified by
Sustainable Mobility Plan as a priority project.
General Plan Consistency
Keep Carlsbad moving with livable streets that provide a safe, balanced, cost-effective, multi-modal transportation
system (vehicles, pedestrians, bikes, transit), accommodating the mobility needs of all community members,
including children, the elderly and the disabled, Goal 3-G.1.
Climate Action Plan Consistency
CAP Section 3.5 identifies bikeway system improvements to increase alternatives to trips by car and in turn reduce
GHG emissions. Accordingly, these improvements also assist in implementation of CAP GHG Reduction Measure
4.8 - Transportation Demand Management.
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(c) - minor alteration of existing
facilities including streets, sidewalks, gutters, and similar facilities involving negligible or no expansion and Section
15304 (h) the creation of bicycle lanes on existing rights-of-way.
Attachment A
June 8, 2021 Item #11 Page 310 of 336
Cannon Road Lift Station Improvements
Managing Department: Utilities
Classification: Capital Project
Funding Source: Sewer Replacement
Budget
FY22 $ 150,000 FY23 $ 530,000
TOTAL $ 680,000
About This Project
The project will install an isolation valve in the flow meter vault and replace existing check valves.
Project Need
There is no ability to isolate the force main during maintenance of the flow meter and the existing check valves are
due for replacement.
General Plan Consistency
Ensure that adequate public facilities and services are provided in a timely manner to preserve the quality of life of
residents, Goal 2-G.21.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15302(c) concerning replacement
or reconstruction of existing utility systems involving negligible or no expansion of capacity.
June 8, 2021 Item #11 Page 311 of 336
Carlsbad Boulevard Lane Reduction and Edge
Striping
Managing Department: Transportation
Classification: Capital Project
Funding Source: Gas Tax
Budget
FY22 $ 300,000
TOTAL $ 300,000
About This Project
The project will design and construct a lane reduction for southbound Carlsbad Boulevard including new edge striping for the west side of roadway.
Project Need
The striping changes will provide wider bicycle lanes and shoulder widths for the west side of Carlsbad Boulevard,
which is very popular with bicyclists and pedestrians. The project is consistent with the General Plan Mobility
Element Coastal Street typology and the Sustainable Mobility Plan. It will increase on-street beach parking and
enhance bike and pedestrian safety.
General Plan Consistency
Keep Carlsbad moving with livable streets that provide a safe, balanced, cost-effective, multi-modal transportation
system (vehicles, pedestrians, bikes, transit), accommodating the mobility needs of all community members,
including children, the elderly and the disabled, Goal 3-G.1.
Climate Action Plan Consistency
CAP Section 3.5 identifies bikeway system improvements as a way to increase alternatives to trips by car and in
turn reduce GHG emissions. Accordingly, these improvements also assist in implementation of CAP GHG
Reduction Measure 4.8 - Transportation Demand Management.
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(c) - minor alteration of
existing facilities including streets, sidewalks, gutters, and similar facilities involving negligible or no expansion and
Section 15304 (h) the creation of bicycle lanes on existing rights-of-way.
June 8, 2021 Item #11 Page 312 of 336
Carlsbad Boulevard Pedestrian Improvement
Project
Managing Department: Transportation
Classification: Capital Project
Funding Source: Gas Tax
Budget
FY22 $ 700,000
TOTAL $ 700,000
About This Project
The project will construct pedestrian enhancements at six uncontrolled crosswalk locations on Carlsbad Boulevard. Improvements include curb extensions, in-pavement flashing lights, green bike lane treatments and street lighting.
Project Need
With support from the Traffic and Mobility Commission, the City Council directed staff to implement the project,
and appropriated $591,600 in funding received from the Caltrans Highway Safety Improvement Program.
General Plan Consistency
Keep Carlsbad moving with livable streets that provide a safe, balanced, cost-effective, multi-modal transportation
system (vehicles, pedestrians, bikes, transit), accommodating the mobility needs of all community members,
including children, the elderly and the disabled, Goal 3-G.1.
Climate Action Plan Consistency
By providing an improved pedestrian network and increasing connectivity, the project encourages people to walk
more and drive less, which helps meet CAP GHG reduction measures. Proposed improvements also assist in
implementation of CAP GHG Reduction Measure 4.8 - Transportation Demand Management.
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(c) - minor alteration of
existing facilities including streets, sidewalks, gutters, and similar facilities involving negligible or no expansion.
June 8, 2021 Item #11 Page 313 of 336
Carlsbad Water Recycling Facility Roof
Replacement
Managing Department: Facilities
Classification: Maintenance and
Operations
Funding Source: Infrastructure
Replacement
Budget FY22 $ 225,000
TOTAL $ 225,000
About This Project
The project will replace the roof on the Carlsbad Water Recycling Facility.
Project Need
The existing roof is at the end of its useful life and has had multiple failures. Replacement of the roof is required to
protect the integrity of the structure.
General Plan Consistency
Ensure that adequate public facilities and services are provided in a timely manner to preserve the quality of life of
residents, Goal 2-G.21.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(d) - restoration or
rehabilitation of deteriorated or damaged structures, facilities, or mechanical equipment to meet current
standards of public health and safety.
June 8, 2021 Item #11 Page 314 of 336
C hestnut Underpass Public Art Project
Managing Department: Transportation
Classification: Capital Project
Funding Source:
General Capital Construction
Budget
FY22 $ 100,000
FY23 $ 150,000
TOTAL $ 250,000
About This Project
In alignment with the I-5 expansion by Caltrans the city will install a public art project in the Chestnut Avenue
Underpass. In adherence with the 1% of the Appropriations for the Arts (2.18.110) within the Municipal Code, the
larger construction project is not city-initiated, but is planned with the overall enhancements for the North Coast
Corridor.
Project Need
This is a unique opportunity for the city to collaborate with Caltrans to bring an innovative, unique public art
element to this neighborhood. This is Carlsbad’s first significant public art installation that will be connected to a
major transportation improvement project, and is in alignment with other North County municipalities which have
already installed public art installations along the I-5 Corridor, such as Solana Beach and Encinitas. This opportunity
elevates the city’s reputation as a base for a significant regional public art collection. This two-phase approach
begins with a national call to public artists, followed by a fabrication phase with a timeline yet to be determined working with the city and Caltrans planning and construction teams. This directly connects to the Arts & Culture
Master Plan initiative described in, Physical Realm 2.2, which states “As plans for the Coastal Corridor develop,
work with regional planning agencies and artists to identify opportunities for displaying public art.”
General Plan Consistency
Integrate the arts, public art and art education as a vital aspect of community life, with a wide range of facilities
and public programs designed to engage the city’s diverse audiences as active participants and patrons, Goal 7-G.3.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is proposed to be installed after the I-5 expansion is completed by Caltrans. A Final EIR/EIS
(environmental impact report/environmental impacts statement) was completed and approved for the I-5
expansion in 2013. There will be retaining walls built under the 1-5 underpass at Chestnut Avenue as a result of the
I-5 expansion completed by CalTrans. Those retaining walls will have panels available to receive the proposed
artwork that the city would install. Because the artwork would be installed after the I-5 expansion is complete, at
that time of installation the artwork would be installed on an existing facility. The artwork installation can be
exempt per CEQA Guidelines Section 15301(c), minor alteration of existing facilities including streets, sidewalks,
gutters, and similar facilities involving negligible or no expansion of use.
June 8, 2021 Item #11 Page 315 of 336
Cole Library Security Fencing
Managing Department: Facilities
Classification: Capital Project
Funding Source: Infrastructure
Replacement
Budget
FY22 $ 40,000
FY23 $ 130,000
TOTAL $ 170,000
About This Project
The project will install security fencing around portions of the facility.
Project Need
The scope of this project would include architectural design services to create a solution that is both functional and
aesthetically in line with the library’s existing architecture.
General Plan Consistency
Maintain safety services that are responsive to citizens’ needs to ensure a safe and secure environment for people
and property in the community, Goal 6-G.3.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(f) – addition of safety or health protection devices for use during construction or in conjunction with existing structures, facilities, or
mechanical equipment, or topographical features including navigation devices.
June 8, 2021 Item #11 Page 316 of 336
El Fuerte Lift Station Pump Addition
Managing Department: Utilities
Classification: Capital Project
Funding Source: Sewer Connection
Budget
FY22 $ 180,000 FY23 $ 600,000
TOTAL $ 780,000
About This Project
This project will add a third sewer lift pump for redundancy.
Project Need
City standards for lift stations require a redundant pump to allow for maintenance or an unplanned outage of
existing pumps.
General Plan Consistency
Ensure that adequate public facilities and services are provided in a timely manner to preserve the quality of life of
residents. Land Use & Community Design, Growth Management, Goal 2-G.21.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(b) – minor alteration of
existing facilities of both investor and publicly owned utilities used to provide electric power, natural gas,
sewerage, or other public utility services involving negligible or no expansion.
June 8, 2021 Item #11 Page 317 of 336
Faraday Avenue Improvements
Managing Department: Transportation
Classification: Capital Project
Funding Source: GCC
Budget
FY22 $ 100,000
TOTAL $ 100,000
About This Project
The project will provide analysis and preliminary design of two access intersections to Veterans Memorial Park on
Faraday Avenue and traffic calming measures on Faraday Avenue.
Project Need
The Veterans Memorial Park Master Plan was approved by City Council; however the current design contract for the park with the landscape architectural firm does not include off-site improvements. The Phase IV Traffic Impact
Analysis being developed for the park will provide a preliminary recommendation for park access off Faraday
Avenue. The additional traffic analysis will provide the basis of the design for the Faraday Avenue improvements
and any recommended traffic calming measures.
General Plan Consistency
Provide for the safe and efficient movement of goods throughout the city, Goal 3-G.7.
Climate Action Plan Consistency
CAP Section 3.5 identifies traffic calming as a way to make walking and biking more safe and comfortable and in
turn provide options to using a car and a reduction in GHG emissions.
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15262 feasibility and planning
studies, a project involving only feasibility or planning studies for possible future actions which the city has not
approved, adopted, or funded.
June 8, 2021 Item #11 Page 318 of 336
Fire Administration Offices
Managing Department: Facilities
Classification: Capital Project
Funding Source:
General Capital Construction
Budget
FY22 $ 150,000
TOTAL $ 150,000
About This Project
The project will construct office space to centralize Fire Department management and administration staff.
Project Need
The initial funding request will support planning and design development efforts to centralize staff that are
currently working out of various city locations to improve operational efficiency.
General Plan Consistency
Maintain safety services that are responsive to citizens’ needs to ensure a safe and secure environment for people
and property in the community, Goal 6-G.3.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15262 feasibility and planning
studies, a project involving only feasibility or planning studies for possible future actions which the city has not
approved, adopted, or funded
June 8, 2021 Item #11 Page 319 of 336
Fire Station No. 6 Renovation
Managing Department: Facilities
Classification: Maintenance and
Operations
Funding Source:
General Capital Construction
Budget
FY22 $ 35,000
TOTAL $ 35,000
About This Project
This project will convert the existing captain's office into sleeping quarters.
Project Need
To better meet the Standards of Cover study recommendations regarding national response time standards, the
Fire Department anticipates adding and/or shifting personnel to the existing Fire Station No. 6.
General Plan Consistency
Maintain safety services that are responsive to citizens’ needs to ensure a safe and secure environment for people
and property in the community, Goal 6-G.3.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(a) - interior or exterior
alterations involving such things as interior partitions, plumbing, and electrical conveyances.
June 8, 2021 Item #11 Page 320 of 336
Jefferson Street Sustainable Mobility Plan
Improvements
Managing Department: Transportation
Classification: Capital Project
Funding Source: Gas Tax
Budget
FY22 $ 75,000
TOTAL $ 75,000
About This Project
This project will design and construct climbing lanes (Class II buffered bicycle lanes) in the uphill direction on the bridge with shared lane markings (Class III sharrows) in the downhill direction.
Project Need
The project was identified by the Sustainable Mobility Plan as priority project.
General Plan Consistency
Keep Carlsbad moving with livable streets that provide a safe, balanced, cost-effective, multi-modal transportation
system (vehicles, pedestrians, bikes, transit), accommodating the mobility needs of all community members,
including children, the elderly and the disabled, Goal 3-G.1.
Climate Action Plan Consistency
CAP Section 3.5 identifies bikeway system improvements to increase alternatives to trips by car and in turn reduce
GHG emissions. Accordingly, these improvements also assist in implementation of CAP GHG Reduction Measure
4.8 - Transportation Demand Management.
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(c) - minor alteration of
existing facilities including streets, sidewalks, gutters, and similar facilities involving negligible or no expansion and
Section 15304 (h) the creation of bicycle lanes on existing rights-of-way.
June 8, 2021 Item #11 Page 321 of 336
La Costa Avenue Sustainable Mobility Plan
Improvements
Managing Department: Transportation
Classification: Capital Project
Funding Source: Gas Tax
Budget
FY22 $ 110,000
TOTAL $ 110,000
About This Project
The project will design and construct bicycle improvements at El Camino Real and La Costa Avenue, as well as bike lane conflict area striping treatments on La Costa Avenue at Piraeus Street and Saxony Road.
Project Need
The project was identified by the Sustainable Mobility Plan as priority project.
General Plan Consistency
Keep Carlsbad moving with livable streets that provide a safe, balanced, cost-effective, multi-modal transportation
system (vehicles, pedestrians, bikes, transit), accommodating the mobility needs of all community members,
including children, the elderly and the disabled, Goal 3-G.1.
Climate Action Plan Consistency
CAP Section 3.5 identifies bikeway system improvements to increase alternatives to trips by car and in turn reduce
GHG emissions. Accordingly, these improvements also assist in implementation of CAP GHG Reduction Measure
4.8 - Transportation Demand Management.
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(c) - minor alteration of
existing facilities including streets, sidewalks, gutters, and similar facilities involving negligible or no expansion and
Section 15304 (h) the creation of bicycle lanes on existing rights-of-way.
June 8, 2021 Item #11 Page 322 of 336
Las Flores Drive Sustainable Mobility Plan
Improvements
Managing Department: Transportation
Classification: Capital Project
Funding Source: Gas Tax
Budget
FY23 $ 85,000
TOTAL $ 85,000
About This Project
This project will design and construct Class II buffered bicycle lanes and enhanced pedestrian crossings via roadway
striping.
Project Need
The project was identified by the Sustainable Mobility Plan as priority project.
General Plan Consistency
Keep Carlsbad moving with livable streets that provide a safe, balanced, cost-effective, multi-modal transportation
system (vehicles, pedestrians, bikes, transit), accommodating the mobility needs of all community members,
including children, the elderly and the disabled, Goal 3-G.1.
Climate Action Plan Consistency
CAP Section 3.5 identifies bikeway system and pedestrian improvements to increase alternatives to trips by car
and in turn reduce GHG emissions. Accordingly, these improvements also assist in implementation of CAP GHG
Reduction Measure 4.8 - Transportation Demand Management.
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(c) - minor alteration of
existing facilities including streets, sidewalks, gutters, and similar facilities involving negligible or no expansion and
Section 15304 (h) - the creation of bicycle lanes on existing rights-of-way.
June 8, 2021 Item #11 Page 323 of 336
Las Palmas Roof Replacement
Managing Department: Facilities
Classification: Maintenance and
Operations
Funding Source: Infrastructure
Replacement
Budget
FY22 $ 500,000
TOTAL $ 500,000
About This Project
This project will replace the roof on the Las Palmas facility.
Project Need
The existing roof is at the end of its useful life and has had multiple failures. Replacement of the roof is required to
protect the integrity of the structure.
General Plan Consistency
Ensure that adequate public facilities and services are provided in a timely manner to preserve the quality of life of
residents. Land Use & Community Design, Growth Management, Goal 2-G.2.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301 (d) - restoration or
rehabilitation of deteriorated or damaged structures, facilities, or mechanical equipment to meet current
standards of public health and safety.
June 8, 2021 Item #11 Page 324 of 336
Palomar Airport Road and Avenida Encinas
Growth Management Plan Improvements
Managing Department: Transportation
Classification: Capital Project
Funding Source: Gas Tax
Budget
FY22 $ 230,000
TOTAL $ 230,000
About This Project
The project will design and construct a westbound left-turn lane extension at Palomar Airport Road and Avenida Encinas.
Project Need
The project is required by the Growth Management Plan Traffic Monitoring Program.
General Plan Consistency
Provide for the safe and efficient movement of goods throughout the city, Goal 3-G.7.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(c) - minor alteration of
existing facilities including streets, sidewalks, gutters, and similar facilities involving negligible or no expansion
June 8, 2021 Item #11 Page 325 of 336
Schulman Auditorium and Cannon Art Gallery
Improvements
Managing Department: Facilities
Classification: Capital Project
Funding Source: Infrastructure
Replacement
Budget
FY22 $ 200,000
TOTAL $ 200,000
About This Project
The project includes design, installation and commissioning of a new audio-visual system, lighting system and
controls and other technology elements for the Schulman Auditorium. The Cannon Art Gallery requires design,
installation and commissioning of upgraded HVAC, electrical and interior space refurbishments, including
technology upgrades as necessary to support industry standards for the presentation of art, audio programming
and visitor support features.
Project Need
The Cannon Art Gallery interior space has not been upgraded since it was originally constructed and existing audio-
visual and lighting systems in the auditorium are deficient. The 2018 Arts & Culture Master Plan identifies the need to revise and refurbish the gallery, which results in greater eligibility to secure national touring exhibits and
expanded programming options. Updating both spaces increases revenue potential for rentals of the spaces.
General Plan Consistency
Integrate the arts, public art and art education as a vital aspect of community life, with a wide range of facilities
and public programs designed to engage the city’s diverse audiences as active participants and patrons, Goal 7-G.3.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(a) - interior or exterior
alterations involving such things as interior partitions, plumbing, and electrical conveyances.
June 8, 2021 Item #11 Page 326 of 336
Senior Center Security Fencing
Managing Department: Facilities
Classification: Capital Project
Funding Source: Infrastructure
Replacement
Budget
FY22 $ 20,000
FY23 $ 58,000
TOTAL $ 78,000
About This Project
The project will install security fencing around portions of the facility.
Project Need
Security fencing will be installed in secluded sections of the building to remove potential areas for loitering.
General Plan Consistency
Maintain safety services that are responsive to citizens’ needs to ensure a safe and secure environment for people
and property in the community, Goal 6-G.3.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(f) – addition of safety or
health protection devices for use during construction or in conjunction with existing structures, facilities, or
mechanical equipment, or topographical features including navigation devices.
June 8, 2021 Item #11 Page 327 of 336
S tate Street Parking Lot Electric V ehicle
Charging Stations
Managing Department: Transportation
Classification: Capital Project
Funding Source: Public Facility Fees
Budget
FY22 $ 300,000
TOTAL $ 300,000
About This Project
Capitalizing on incentives potentially available through the California Electronic Vehicle Infrastructure Project (CALeVIP), this project will install up to two Direct Current Fast Chargers (DCFC) and up to eight Level 2 (L2) electric
vehicle charging stations in the city-owned parking lot on the west side of State Street between Oak Avenue and
Carlsbad Village Drive. DCFC are currently the fastest commercially available chargers and are designed to fill a
standard electric vehicle battery up to 80 percent in 20 to 40 minutes with a maximum charge rate often limited by
the EV acceptance rate. L2 charging stations are the most prevalent type of charger in the region, the same type of
charger we have at other city owned EV charging stations.
Project Need
The city has installed publicly available EV charging at five locations: Aviara Park, Pine Avenue Park, Stagecoach
Community Park, Alga Norte Community Park, and the State Street parking lot. Usage of the State Street EV charging stations is currently more than double the usage at any of the other locations. Increasing the number of
EV charging stations in the Village and Barrio area will increase the availability for the public to charge their
vehicles while enjoying local amenities. The project addresses the Climate Action Plan, section L-3, community EV
charging.
General Plan Consistency
Manage parking to support all modes of transportation and ensure efficient use of land, Goal 3-G.4.
Climate Action Plan Consistency
CAP GHG Reduction Measure 4.9 promotes an increase in the amount of zero-emissions vehicle travel. Construct
ZEV charging stations based on the community-wide charging station siting plan is Action L-3 of the measure.
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301(b) existing facilities of both
investor and publicly owned utilities used to provide electric power, natural gas, sewer or other public utility
services.
June 8, 2021 Item #11 Page 328 of 336
Tamarack Avenue Sustainable Mobility Plan
Improvements
Managing Department: Transportation
Classification: Capital Project
Funding Source: Gas Tax
Budget
FY23 $ 710,000
TOTAL $ 710,000
About This Project
The project will design and construct lane reduction for Tamarack Avenue including buffered bicycle lanes.
Project Need
The project was identified by the Sustainable Mobility Plan as priority project.
General Plan Consistency
Keep Carlsbad moving with livable streets that provide a safe, balanced, cost-effective, multi-modal transportation
system (vehicles, pedestrians, bikes, transit), accommodating the mobility needs of all community members,
including children, the elderly and the disabled, Goal 3-G.1.
Climate Action Plan Consistency
CAP Section 3.5 identifies bikeway system improvements to increase alternatives to trips by car and in turn reduce
GHG emissions. Accordingly, these improvements also assist in implementation of CAP GHG Reduction Measure
4.8 - Transportation Demand Management.
Anticipated Environmental Review
The project is exempt from environmental review per CEQA Guidelines Section 15301 (c) – minor alteration of
existing facilities including streets, sidewalks, gutters, and similar facilities involving negligible or no expansion and
Section 15304 (h) the creation of bicycle lanes on existing rights-of-way.
June 8, 2021 Item #11 Page 329 of 336
Temporary Fire Station No. 7
Managing Department: Facilities
Classification: Capital Project
Funding Source:
General Capital Construction
Budget
FY22 $ 900,000
TOTAL $ 900,000
About This Project
The project will locate and prepare a site in the vicinity of Cannon Road and Avenida Encinas for the purpose of
siting a temporary Fire Station No. 7. This will include grading, asphalt/concrete, utilities for temporary housing
trailer, Sprung structure, and any other associated temporary structures to operate a new temporary fire station
for the next five to seven years. The trailer and Sprung structure currently being utilized as Temporary Fire Station
No. 2 at the Dove Library will be relocated to the Cannon site following completion of the new Fire Station No. 2,
with operations at the new Temporary Fire Station No. 7 to begin in fiscal year 2022-23.
Project Need
In 2019, the Fire Department commissioned a Standards of Cover study to evaluate current fire operations service
delivery and make recommendations regarding needed changes to meet national response time standards. In 2020, City Council requested that a proposal be brought forward by the Fire Chief to enhance emergency
operations response to address deficiencies noted in the study. The initial funding will be used to verify the
potential use of favorable sites for the temporary station and for initial scoping and planning work. Staff
anticipates that the temporary station will require a Conditional Use Permit and a Coastal Development Permit.
The temporary station site location in the Cannon/Avenida Encinas vicinity is desirable as it would allow the Fire
Department to provide emergency response on the west side of Interstate 5, where there are currently no fire
stations. This location would also allow the Fire Department to locate a fire truck company in an area where the
current response from Fire Station 5 has extended response times. This location could also house the current
Ocean Lifeguard Program on a temporary basis.
General Plan Consistency
Maintain safety services that are responsive to citizens’ needs to ensure a safe and secure environment for people
and property in the community, Goal 6-G.3.
Climate Action Plan Consistency
N/A
Anticipated Environmental Review
The level of environmental review and any potential environmental impacts will be determined upon identification
of a site. It is likely environmental review could range from a CEQA exemption (project is exempt from
environmental review) to a Mitigated Negative Declaration (project has environmental impacts that can be
mitigated).
June 8, 2021 Item #11 Page 330 of 336