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HomeMy WebLinkAbout2020-10-22; Sustainable Mobility Plan Update; Gomez, PazTo the members of the: CITY COUNCIL Date 10 J~;>.}.d:A _L CC ___x_ CM _$._ ACM _x_ DCM (3) £ Oct. 22, 2020 To: From: Via: Re: Council Memorandum Honorable Mayor Hall and Members of the City Council Paz Gomez, Deputy City Manager, Public Works Geoff Patnoe, Assistant City Manager (cj_ Sustainable Mobility Plan Update · {cityof Carlsbad Memo ID #2020233 This memorandum provides an update on the efforts associated with the Sustainable Mobility Plan (SMP) and updates information provided in a memorandum dated Aug. 20, 2020 (Attachment A). Background For just over a decade, the city has actively been developing and implementing a series of stand-alone documents, technical analyses and recommendations related to improving mobility for all modes of travel within the city. The SMP is designed to help the city integrate and synthesize these multiple previous planning efforts. It is a key element in implementing the General Plan Mobility Element adopted in 2015 and will help meet the greenhouse gas reduction goals of the Climate Action Plan by shifting community members away from private automobiles toward modes that are more livable, cleaner and healthier. Discussion On April 6, 2020, the draft SMP was presented to the Traffic and Mobility Commission (T&MC), I and they cited concerns with the plan including project prioritization criteria development. The T&MC did not support recommending approval of the plan at that time and created an ad hoc committee to help guide the project team in the plan update. Since then, city staff has been working closely with the ad hoc committee to review and update the plan. To this end, staff has held seven meetings with the ad hoc committee. On Sept. 8, 2020, the T&MC approved replacing Vice-Chair Brandon Perez with Chair Mona Gocan as a member of the SMP ad hoc committee due to his commitments with the Housing Element update. Key updates to the SMP have included extensive modifications to the project prioritization analysis, Complete Streets Guidelines, Safe Routes to School programming and the recommended projects list. Due to the extensive revisions, the ad hoc committee has requested that the revised SMP be released to the public to allow the community time to review and comment on the final document. Next steps Public Works Branch Transportation Department 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-602-2730t Council Memo -Sustainable Mobility Plan Update Oct. 22, 2020 Page 2 City staff expects to present the revised draft SMP to City Council in December 2020, following completion of these next steps: • Nov. 4, 2020 -The revised draft SMP will be released for public and SMP Stakeholder Working Group review and will be advertised on the city website and through social media • Dec. 7, 2020-The revised draft SMP will be presented to the T&MC • Dec. 15, 2020 -The revised draft SMP will be presented to the City Council Once the City Council accepts the SMP, staff will prepare a comprehensive implementation workplan. The workplan will include a feasibility analysis that features project cost estimates, conceptual plans and a constructability analysis. This information will help further prioritize and identify additional resources needed to initiate an implementation plan to help inform future • Capital Improvement Program budgets. Attachments: A. City Council Memo ID# 2020172 dated Aug. 20, 2020 on the Sustainable Mobility Plan B. Minutes from the April 6, 2020 Traffic and Mobility Commission meeting cc: Scott Chadwick, City Manager Celia Brewer, City Attorney Gary Barberio, Deputy City Manager, Community Services Laura Rocha, Deputy City Manager, Administrative Services Neil Gallucci, Police Chief Michael Calderwood, Fire Chief Robby Contreras, Assistant City Attorney Ron Kemp, Assistant City Attorney David Graham, Chief Innovation Officer Tom Frank, Transportation Director Kyle Lancaster, Parks & Recreation Director Jeff Murphy, Community Development Director Kristina Ray, Communication & Engagement Director John Kim, City Traffic Engineer Nathan Schmidt, Transportation Planning and Mobility Manager Nikki Matosian, Community Relations Manager 2 To th~ m~mi.lcrs o, the: Clrf COUNCI~ •a:P~0{~ CA _If"' CC _u! / cM AcMLocM(3)_v_ Aug.20,2020 ATTACHMENT A Council Memorandum To: Honorable Mayor Hall and Members of the City Council From: Paz Gomez, De.puty City Manager, Public Works Via: Geoff Patnoe, Assistant City Manager(§? Re: Sustainable Mobility Plan Update {city of Carlsbad Memo ID# 2020172 This memorandum provides an update on the efforts associated with the Sustainable Mobility Plan (SMP) and updates information provided in a memorandum dated Apr. 30, 2020 (Attachment A). Background For just over a decade, the city has actively been developing and implementing a series of stand-alone documents, technical analyses and recommendations related to improving mobility for all modes of travel within the city. The SMP is designed to help the city integrate and . synthesize the.se multiple previous planning efforts. It is a key element in implementing the General Plan Mobility Element adopted in 2015 and will help meet the greenhouse gas reduction goals of the Climate Action Plan by shifting community members away from private automobiles toward modes that are more livable, cleaner and healthier. Discussion On March 2, 2020, the draft SMP was presented to the Traffic and Mobility Commission (T&MC) as an informational item to provide a 30-day review of the document prior to consideration as an action item at their April 6, 2020, meeting. On April 6, 2020, the T&MC cited numerous concerns with the draft SMP regarding the project prioritization system, lack of public review, cohesiveness of the draft SMP and project monitoring framework'(see Attachment B for the meeting minutes). The T&MC requested that staff address their comments and return with a revised draft SMP at a future meeting. The T&MC's motion also included creation ofan ad hoc committee to assist the project team in the draft SMP review; The motion was unanimously approved with a vote of 7-0. Since then, city staff has been working closely with the ad hoc committee to review and update the draft SMP. Key updates have included extensive modifications to the proposed multimodal transportation network, Safe Routes to School programming -and planning processes, project prioritization process and Transportation Demand Management (TDM) recommendations. Additionally, a request for a change in ad hoc committee membership has been submitted by one of the commissioners, which will be considered at their upcoming meeting on Public Works Branch Transportation Department Faraday Center 1635 Faraday Ave I Carlsbad, CA 92008 I 760-602-2730 Honorable Mayor Hall and Members of the City Council Aug.20,2020 Page 2 Sept. 8, 2020. Due to the extensive revisions, the ad hoc committee has requested that the revised SMP be re- released to the public in early September to provide-adequate time for public review and comment prior to the October T&MC meeting. It will also be sent to the SMP Stakeholder Working Group, which met four times to review and provide input into the draft SMP since its inception. Next steps City staff expects to present the revised draft SMP to City Council in November 2020, following completion of these next steps: • September 2020-The revised draft SMP will be released for public and SMP Stakeholder Working Group review • October 2020 -The revised draft SM P will be presented to the T&MC • November 2020-If there is any additional feedback from the T&MC, staff will make needed revisions. Once the SMP has been accepted by City Council, staff will prepare a comprehensive analysis so that any additional resources needed to initiate implementation of the SMP are requested in the fiscal year 2021-22 budget. Attachments: A. Sustainable Mobility Plan Memo to City Council dated April 30, 2020 B. Minutes from the April 6, 2020, Traffic and Mobility Commission meeting cc: Scott Chadwick, City Manager Celia Brewer, City Attorney Ga ry Barberio, Deputy City Manager, Community Services Laura Rocha, Deputy City Manager, Administrative Services Robby Contreras, Assistant City Attorney Ron Kemp, Assistant City Attorney Tom Frank, Transportation Director Kristina Ray, Communication & Engagement Director John Kim; City Traffic Engineer Nikki Matosian, Community Relations Manager 2 To the members of the: f HY. COUNCIL ./ oate <-1-30f roCA _!__ cc -CM ✓ ACM ✓ DCM (3)~ April 30, 2020 To: From: Via: Re: Council Memorandum Honorable Mayor Hall and Member? of the City Council . Paz Gomez, ·Deputy City Manager, Pub~orks Geoff Patnoe, Assistant City Manager 0f' ·. Sustainable MobiHty Plan Update · ATTACHMENT A Catyof Carlsbad Memo ID# 2020076 This memorandum provides an update on the efforts associ,lted with the Sustainable Mobility Plan (SMP), which is now anticipated to go to City Council for consideration in September 2020. Background . Forjust over a decade, the city has actively been developing and implemer,iting a series of stand-alone documents, technical analyses and recommendations related to improving mobility for all mod~s of travel within the city. The SMP is designed to help the city integrate and synthesize these multiple previous planning efforts. It is a key element in implementing the General Plan M·obility Ele.ment adopted in 2015 and will help meet the greenhouse gas . • reduction goals of the Climate Action Plan by shifting community members away from private automobiles toward modes that are more livable, cleaner, and healthier. Discussion On January 10, 2020, city staff provided a memorandum to City Council as an update on the current progress of the SMP (Attachment A). Since then, the Stakeholder Working Group (SWG) compJeted their review of the draft SMP. In addition, city staff contacted numerous members of the SWG directly via phone calls to review the document and obtain their feedback. The project team then revised the document p~r the comments received. The draft SMP was first submitted to the Traffic and Mobility Commission at their meeting on March 2, 2020 as an informational item to provide a 30-day review of the .document prior to. consideration as an action item at their April 6, 2020 meeting. On April 6, 2020, the Traffic and Mobility Commission cited numerous concerns with the plan regarding the project prioritization system, lack of public review, cohesiveness of the plan and project monitoring framework (see Attachment B·for draft meeting minutes). The Commission moved to recommend that staff address their comments and return with a revised draft plan at a future meeting. The Co111mission motion also included creation of an ad hoc committee to · assist the project team in the plan review, with Commissioners Perez, Linke and Penseyres as members. The motion was approved by the Commission with a vote of 7/0/0. Public Works Branch Transportation Department Faraday Center 1635 Faraday Ave I Carlsbad, CA 92008 I 760-602-2730 Honorable Mayor Hall and Members of the City Council April 30, 2020 Page 2 Next steps City staff expects to present the revised draft SMP to City Council in September 2020, following completion of these next steps: • May-July 2020-The project team will work with the Traffic and Mobility Commission ad hoc committee to update and refine the draft plan, within the defined scope of work. • August 2020 -The revised draft SMP will be presented to the Traffic and Mobility Commission at its Aug. 3, 2020 meeting. • August/September 2,020 -If there is any additional feedback from the Traffic and Mobility Commission, staff will make needed revisions. Once the SMP has been accepted by City Council, staff will prepare a comprehensive analysis so that any additional resources needed to initiate implementation of the SMP are requested in the fiscal year 2021-22 budget. Attachments: A. Sustainable Mobility Plan Memo to City Council dated Jan. 10, 2020 B. Draft minutes of the April 6, 2020 Traffic and Mobility Commission meeting cc: Scott Chadwick, City Manager Celia Brewer, City Attorney Gary Barberio, Deputy City Manager, Community Services Laura Rocha, Deputy City Manager, Administrative Services Ron Kemp, Assistant City Attorney Robby Contreras, Assistant City Attorney Tom Frank, Transportation Director Kristina Ray, Communication & Engagement Director John Kim, City Traffic Engineer Nathan Schmidt, Transportation Planning and Mobility Manager Nikki Matosian, Community Relations Manager 2 ---.'..,. To the members of the:· Clll' COUNCIL Date \fio /21) CA ,,,/cc ✓ · CM\./ COO ~M (3)V" Ja"n_. 1(3, 2020 To: FrQm; Via_: _Re: Council Memorandum Hono_rable Mayor Hall ~nd Members of the City Co1,mcil Paz Gomez, De_pi.ity 9ty Manager, P'ublfi Works Elaine Lukey, Chief Operations·Officer. . Sustainable Mobility Plan Update. Attachment A .:{cityof Carlsbad Mem.9 ID# 20200Q4 This memorandum provide_s.an upd~te o.n the efforts associated with the_$ustai11~ble MobUity · Plan ($MPJ which is anticipated to go to the City Council for cohsideratio11 in April 2020. Background . For just over a decade> the city has actively been developing and implem:enting a series.of stc\nd-alone documents, .techriicaJ analyses and recommendatiohs relating to improving mobility for·all modes oftravel withiri the city. The SMP is designed to help the city' integrate , and synthesize these multiple pteviciµs pJ.ann/rig efforts. It is·a key,element in implementing the Gen_etaJ Plan Mobility Elementadopt_ed in 2015 ai!d Will help meetth~ greenhouse gas reduction goals of the Climate,Action Plan py shifting community memb.er_s away from private automobiles toward modes that are more livable, cleaner, and hea.lthier. The SMP will examine alternatiVetransportation options in a compreh~nsive-and interwoven way to present an existing and a fLJture network It wil1 develop modal 'blueprints' to evaluate, plan, expand· and fund initiatives such ~s: · 1. Bicycle ar'i'd pedestrian improvements 2. Safe.routes to schqols and parks 3,. Tr~nsit 4. Mobility hubs featuring car-share and bikeshare services 5. The t_ransporti:l.tion demand management effort 6. Improvements in under.served tomniunities s~ch as the Barrio. As the city continues to growth1s network, it endea.vors tQ empower all residents with choices that improve tomniuting, recreafiCln an~ getting around the .tjty over~li, while accomplishing these important benefits:· · 1. Increased safety 2." More co!']ven,ent options 3. Healthier travel options 4. Better traffic flow In acJdition. to broader sti'!keholder engagement activities forthe SMP, the SMP Stakeholder Working Group is providing insights to the city and -the technical tt:?am r:egardihg the Public Works Branch Transportation Departm!:?nt . Faraday Center1635 Faraday Ave J Carlsbad, CA 92008 I 760-602-2730 . Honorable Mayo·r Hall and Members of the City Council Jan. 10, 2020 Page 2 methodqlogy and prioritizaticm of projects. Ttie wor~ing group i,s .comprised of representatives . . · from the business community, hospitality industry, Carlsbad Unified School District,.regic:mal tr.a11sportation agencies and oth·er community partners. SMP Stakeholder Working Group members are also encouraged to supp.or~ broader stakeholder-engagement and communications efforts to support the planning process. DiSCLISSion SMP Development On Aug. 8, 2019, city staff provided a memorandum to City Council as an update on the current progress ofthe SMP (Attachment A}. Since this t!ille dty staff has been working with the project ·team to further refine the plan based upon feedback received from new city staff and the SMP . Stak.eholder Working Group. The fourth and final meeting of the SMP Stakeholder Working Group occurred on D~c.10, 2019. Ouringthis meeting, members of the project team presented the primary elements ofth.e draft $MP, for which public r:eview will occur in late December through January. The groµp reviewed the criteria for identify.fog projects and the planned networks for transit, pedestrian, tran and bicycle modes. Stakeholders provided feedback and asked questions about the. networks and other elements of the draftSMP, A summary of the comments received from the stakeholders during this meeting is included as Attachment B. Next steps City staff expects to present the draft SMP to City Council in April 2020, following completion of these next steps: . • January 2020 -Th·e SMP Stakeholder Working Group will complete their review of the draft SMP. Staff will make needed revisions based on the SMP Stakeholder Working Group's feedback . . • March 2020-The draft SMP will be presented to the Traffic arid Mobility Commission at• its Mar: 2, 2020 meetiog. Staff will make needed revisions based on the Traffic and Mobili~y Commission's f~edback. • April. 2020-Staff will· present the $MP to City Council. • April 20~0 -Once the SMP has been accepted by the City Council, staff will prepare a comprehensive anaJysis so, that any additional resources needed to initiate implementation ofth? SMP are requested in the fiscal year 2020-21 budget. Attachments: A. Council Memorandum on Sustainable Mobility Plan dated Aug. 8, 2019 B: SMP Stakeholder Working Group Meeting #4 Si..mimary cc: Scott Chadwick, City Manager Celia Brewer, City Attorney Gary Barberio, Deputy City Manager; Community Services 2 i • I Honorable. Mayor Hall and Members of the Citv Cot.inti I Jan. 10! 2020 Page 3 ~aura Rocha, Deputy City Manager, Adminfstrative Servi,:es Tom Frank, Transportation Director Kristina Ray, coi:nmunications Director Mike Peterson, lnterini Comrnun.fty & Ecqnqtrtic Development Dtretto.r ,Amanda -CJ1uy,, Deputy City Attorney _ Nathan Schmidt, Transportation Planning.and Mobility Manager John Kini, City Trafffr; Engineer Jason Geldert, City Engineer Don Neu, City Planner Nikki Matosian1 Community Relations Manager 3 Totiie members ohh~ cnY td(Jl\ltll oate-8'12:.iclCA-✓.cc ✓ cM ~ ✓o~M-(3)L Aug~st s, 20:1,s To: from: Via: Re: Cbt,JfJCil M~mbrcmdµm Alia~hmerifA Catyof Carlsbad Memo ID#2019O9O iliis n:rnmdranduJTI provitjes an update on the·sust!3i_nable Mobility Plan (SMP), which ls anticipated for City Ci::ni_ndl cori!;itjerati'on iii January 2020. Bai~f®'.pund F()r just pver a d~c?de, th_e city h?s .a_cthiely b~en dc;veloping arid irpplem~nting \I series of stand-albne policy documents; technical analys_es and recommendations relating to improving mob_ility:fbr ail mt:>des of travel, induding_ped.estrians antj bicyclists, withJri the city. The SiVIP is designed to help the city integrate and synthesize t~ese multiple previous pl;;ilining efforts. It isa key element in imple:m~nting the General Plan Mobility Eh,imentadopted in 2015, ciQd will help meet the green ho US? ~s (GHGl reducti9n gqa!s of the qhnate Action Plan. The SMP will guide the city in expanding and improving the active transportation nefwo~k to prcimote safe; healthy and tonveni'ent travel options for people of all ages and abilities. Discus~ion Comm4nity Vision _ . Promc;,±ing-wall<ing, biking, puhlictranspor:tation and i:onnectMty_is a core.value of the Carlsbad Community Vision, which was developed throul$h ah extensive community eflgagen,ent process. These core values guided development Qf the General Plan upqa~e in 2015, which -indµded a new Mobility Element The Mobility Elem~nt represents a fundamenta! shift in how · the city plans and designs the street sy~tem by expl6ri11g all potential solutions to enhance the niobllity for all users of the street, incluc:lingvehicles, pedestrians, bikes and transit. The city also adopted a Climate Action Plan in ~015, which outlines a·compretiensive cityWide sfrate~y and actions to manage and reduce GHG-ernissiof')s. through 2035. Evoiutiori of Mobility Efforts_ As the ccimm411ity's expectations for enhanced travel options have evolved over time~ so have the c;ity' s str::!tegies fat addressingthese need$_. Previous planning efforts have typically involved i:!h assessment of e)(isting condition-?, public engagement acti'v:ities to help understand the community's needs, a technical analysis to Un!'.=m.ier opportunities for improvements and recommended projects and/or programs for implementation. Each study has had a :slightly . different focus, as summarized below: 1 Public Works Branch .. Faraday Center 1635 faraday Ave I Carlsbad, CA 92008 I -760-602-2730 ·J f i ,, ;1 .. , ; . Honorabfo M~yor Hall and, Members of tl)e City .Council Aug; -8, 20;1,~ Page2 Al!achme.n! A •: Carlsbad Bike way Master Pian i2007}~ described a i:qonetted sys:u~m of bike IMes'; bi~e routes and bike paths and identified necessary suppprt fa~ilities and prdgrams to iroP.n:iv~ safeW for bicyclists • Pedestrian Master Plan /2008): proVided ~ gµ(dE! for future d¢v¢lopment and ' er:ihancernent of pede·strian faciiiti~ ci!Y'¥ide to encourage w.alkihg • -Agenda Bill -Aporove the City of Carlsbad Americans wi~h Qi?abjlities Act /ADA) Trar\siti_on Pl.a, for Public Rights-:of-Way /2912}: outlined a program that removes publk batrfors to travel.for people with disabilities aod assisted the city with ADA an_d Title 24 compliance • livable Streets Assessment (20131: identified qest pra~ices and oppo~unities,forth? city to implement livabie streets, which was i~entified as a City Council priority and strategic focus area •-Carlsbad Active Transportation Strategy (2015}: identified loi:atio.ns with optimal conditions for implementation of active transportation projects -~ Trail~ Master Pian (scheduled to be presented ta City Council Aug. 21, 2019): identified opportunjties for improvement:i to the 'trails system. Many of the identified improvements offer traiisportatic:m options fqr cyclists and walkers • Agenda Bill -Accept the Carlsbad Coastal Mobility Readiness Plan !2016}: envi_sioried a coaital transportation system and offered an implementation matrix of opti.ons to overcon,e barri~rs tci cqastal access and surro~nding neighborhoods SMP Development . As the city has worked on these efforts, public-attitudes about mobility op.ti.ens, have evolved -along with the array of strategies pVa1lable to address pi;rsonal needs and to me~t the city's mobility goals, such as transportation demand management, Uber/lyff, bike ~hate, shuttles and first-last mile solutions. These chimg;es reinforce the n¢ed to develop an overall approach tp mobilitythat is w~II coordinated, providingthe right balance of structure .and flexibility to adapt to a changing environment. The SMP differ~ from previous efforts ins~veral ways. Specifical_ly, the plan: • Takes an integrated appri;,ach to pre$entirig an existing and future alternatlve tran'sportation network • Adds a c_Qmprehensive demand a:naiysis of where people live, work and visit and how they currentlytra\/el thrciugh<::>u_t the city • Goes beyond bicycle and pec;li;strian improvements and _considers safe routes to schools and parks, neighborhood enhancements, transit system improvements:and mobility . ' hvb:s 2 r J l 1 l I ' .. I Honorable Mayor Hi311 arid Members of the City Council Aug; 8, 201~ Page3 Attachme.nt A • Combines a_ll the prior work with cum:nt d~ta and tethnjtal <10alysis into a q:mcise hlu.;!print • Reflects broa~ stakeholder epgagemeot with the bl!s.iries~ ancl,tourism cm111iit.inities, as well as digital f3nd in-p~rcson poblic outreatb _efforts · SMP milestones include: • City Councii approv~d the application for a C~lifQrni9 Department ofTr~nsportation (Ca!transl Su$1:ainable ComtnLJnities Grantto develop the SJVIP {August 2016) • Caltrans approved the application and entered intci a con~ract with the dty·(May 2017) • City Council approved a prpfessional services agreement witb Ch.en Ryan MobUity(May ffl~ . • Existing Conditions Assessment (Jun.e/Joly 2018) • Outreach framework Plan (June 20.18) ., SMP Stakeholder Working Gr:oup Me(;ting #1 (Aµgu_st2018) • Design Guidelines Developm~r'lt (Novernber~2018) • Stakeholder Working Group Meeting #2 {December 2018} • Online survey data collection and in-person surveys:at Farmers Market (December 2018) • Stakeholder Working.Group Meeting#3 (January 2019) • Agre.ement with Chen Ryan Mobility extended (February·2019) • Interim draft report p_rovided to Caltrans (March 2019} While t(ie SMP was under devel~pment, the city ~ontinued to make progress on several initiatives relatecJ to mobility that were consistent with the framework of the SMP, ii1c1Liding: • Development of a TroUeyFeasiblllty Study by a cons.Qltant authorized by City Council (March 2017); estimated completicih dat~ Sep~ember 2019 • Carlsbad Parking Management Plan develpped in support of the Vjllage and Barrio Master Plan to improve the· efficiency and effectiveness of the parking system in the Village and beach areas (2018) • Village and Barrio Master Plan adoptecl by City Council (2018); waiting for final certification from Californii;l Coastal Commission • Citywide Transportation Demand Mana~ement Plan approved by City Council (February 2019) 3 . ~ '·, H~nqrable May~.r Hilll and Membets·ofthe City.Council A_ug. a, 2019 Pag~4 AtfachmerilA • f\ddptfo.ri ofCh~ptet .18.Sl of the Carl?bi:!d Murii_cip~I Code to E;stablish·rransportatio.n -Dem~nd Management Reqpiremerits·as partcif the development p_racess {March ?019) • FirsH.ast MiJe Transpprtqtion'Service Pilot Pr.cigl'a!TI ·approved by Cit¥ ½ouncil in partnership with.N~rtb (:.o_untyTransit Distrkt arJd San Diego Assodation of Governments {SANDAG} (Jun!'? 2019) · . . These initiatives coliiplementthe SM P and further the city's mobility ~oals, Ne~steps· . . City staff:expect. to present the draft SMP to City C:ouncil in J~nuary-2029, following completion ofthese next steps-: • A!,lgyst 201.9.-$:taffwill compl~i:e its r~viewpftbe draft Planne~ Mobility Networ~; Priori~ization and l111plemenfation sections of the SMP • · Sej:,tember/Octob.er 2019 -Staff.will complete .an external review of the draft SM P, indudh:,g_ reviey.., byt!,e Stakeho!tt~r Working Group • f\!oven:,ber 2Di9 -Staff will make· needed revisions based qnthe St~keh9lder Working Group's feedback and, barring si~nificant changes, present the:draft plan fo the Traffic _Safety Commission . • December 2019_.,.. Staffwill pt~p.a·r-e resource ana·lysis so that al'.)y additional resources needed for implementation are.requested in the fiscal year 2020-21 budget development process - Once a final plan has been adopted by the City Council and any needed resources c1dded to the• budget, staff will pro~eed withiinplementation of the strategies identified, resulting in a. significant leap forWard 'forthe City ofCarlsbad1s mobility goals. cc: Scott-Chadwick, City Manager Celia B_rew.er, City Attorney Gary Barberio, Deputy City Manager, Community Services Debbie Fountain,.Conimunity &: Economic beYelopment Director Sean Haeri, Transportation Director ·Amanda Guy, DeputyCity,Atforne'y Christie Marcella, Economio.Developri1$nt Manager John Kim, AftingCityTraffo:Engineer 4 I · I . J i i I .. (city of Carlsbad California Sustainaple Mobility Plan Stakeholder Working Group -Me.eting #4 December 10, 2019 ♦ 8:30 a.rn. c.., 10:00 a,m. -..... · ....... -.... · ..... ·.•.'••··············· .... · ......... -.................................................................. -... -................................................. : -.... , . SUMMA-RV REPORT. - ••••••••a■.a-• ■al ■■■ii,•■■■---•.,., .... ,:■■■■■■■■■ -■■a■■e■■c■.t,• ••---•• ■--■•.i. ~••■■■■■■■■I ■■■I■■■ •••toc~•••••••••--•.!'"I"·•■••■ ■faa■a"-"" ••• ... ~ 1•,,a.;.■.■ ■1'i. ■■--■-. ...,■■■■-... •••I lNTRO.DUCTION On December 10, 2019, the City of Carlsbad convened the fourth meeting of the Stakeholder Working Group (SWG) as -part of the Su.stairiabie Mobrlity Plan (SMP) deve·lopment process. The purpose ofthe meeting was to: · provide an update on the planning process and !~test-developments; review the content of the Draft SMP; and facilitate SWG m~mbers' input. This report summarizes the meeting proceedings and d_iscussio1is. ' Meeting Overview Meeting #4 of the SWG occurred on December 10, 2019, 8:30am -10:00am at-City of Carlsbad Faraday Center,-163!1 Faraday Ave, Carlsbad, 92008. A total of nine (9) SWG·mernbers attended,· as listed in Appendix A. Attendees received a comment form for providing written comments to the project team (see Appendix B}. Paz Gomez, Deputy City Manager, Public Works With the City opened the meeting with welcoming remarks. .After SWG members provided· self- introductions, Andy Pencloley of MIG, part of the project teari11 served as meeting facilitator and provided an overview of the meeting objectives, agenda and format. H1; then initiated the review of the ·project background, process and community engagement efforts before introducHig Dr. sherry Ryan of Chen Ryan Associates, Project Manager for the project consultant team. Dr. Ryan·-presented primary elements of the Draft SMP, for which the Prepared by MIG, Inc. Page 1 of7 City Cif Carlsbad SMP I stakeholder Working Group Meeting #4 · · Sµrn(:nary Report, 12/10/19 public review draft is anticipated to occur in late December through early January. $he revieW.ed the cdteria fqt identifying pl"ojects arid the emerging networks for transit, pe·destrian, tr~ils and bicycle networks. SWG members asked questions and provided comments about the networks and other elements. of the Draft SMP. During the discussions, Mr. Pertdoley ·recorded discussion points on a large, wc;ill-sized ~'wallgraphic~ paper (see · Appendix C). · SUMMARY Of DISCUSSIONS AND INPUT · Followin~;fiS a sum_rnary of SWG memb~rs1 questions· ahd Triput provided during meeting and Via written comment forms. Where questions are listed, responses provide.d by the project team aredisted it1 italics.. · Transit and Mobility Hubs • Are there existing or upcoming bikeshare programs in the qty, as noted in the mol:iHity hub di~grarn?..., The City is currently studying thi~ program <;:cmr;;ept and leatning from adjacent cities that are · utilizfng· this program. •. How does· the). $MP prom.ate qetter transit connectrons to schools? - The City and Carlsbad Unified School District are coordinating closely on transportation demand.management strategies, ineluding the recently launched "Cool Rid~s~" carpool program for schools. . • Improve transit access and service with a focus on meeting families! and children's mob1Hty need~,.and encouraging their adoption of. transit as a p'rimary mod.e Pedestri~n.N.etwork • Focus on closing g9ps iri the network and at raJlma9 crossings '(e.g. at Oak Ave.), which can be very .difficult or dangerous for people who use wheel.chairs • How is the Coastal R:ail Trail addressed in the SMP? -'_'SANDAG is also leading the Trench Alternatives Analysis study, which is expected to be completed in Spring 202Q. This proposed projec;t co_uld potentially fmP.=Jct the Coastal Rail Trail as well.,,. • Consider adding mid-block crossings across high-:speed, wide arterfals • Inclpde walking sc:;hool buses with "bus drivers'' and bike "trafns'1 led by trained parents as part of.the City1s transportation demand management program · · Prepared by MIG, Inc. Page 2 of7 . City of Carlsbad SMP I Stakeholder Working Group Meeting #4 Summary Report, 12/10/19 • • Increase the focus on saf.e routes to· school to reduce conge_s~ion 1:1t ?Chool __ sit~s, and to better accommodate continued population gr9Wth Bicycle Netw:ork • Create. design guidelines for intersections tbat address safe qrossings and ty.rns · • What is.the status of the proposed bicycle tunnel at Interstates and Grand Avenue? -This will be carried forward as part of corridor pl,,nni~g with. Ca/trans· and SANDAG : • Will installation of protected bikeways require widening of the roadway? --No, the additio_na/ space ne_eded for the bikeway will be . created by narrowing the travel lanes • People on bicycl~s· should still be allowed to ride in the right-hand travel lane when a protected_bikeway is available • Provide traffic calming measures that also provide protected spaces f-or people riding bicycles-and Wi31king. o .. Consider pr'ovidjng additional education and signage to build public understanding and awc;1.reness • Focus on providing 6ikeways that connect to major employers. • Colisid!;!r changing some Class IV b1keways to Class I separated facilities, particularly to reduce potential conflicts with drivew_ays and . turns • Consider providing a Class l facility on the west side of El Carnine Real between Palomar Airport Road and Gateway Road for improved safety and connectivity to commercial ace-a and Viasat campus • Study alternatives to providing a new traffic light on Avenida Encinas; such as a roundabout . Additional Ideas • Create tailored design guidelines that maximize safety for a:ctive transportation modes, including but not limited to: · o Bikeways o Intersections o Turns • Provide phasing and timing· for in-,plementation in 'the Draft SMP • Evaluate the performance of arid consider potential route changes to the Carlsbad ·Connector service • Review the trolley feasib~lity study and ensure it is coordinated with the SMP • Address how the SMP responds to SANDAG's upcoming RTP revisions (i.E:., "5 Big ":1oves'') Prepared by MIG, Inc. Page.3 of7 City' of Carlsbad SMP I S~keholder Wor::kirig Group M~eting #4 · Summary Report1 i2/10/i9 • Clarify the timing ofthe public review period ofthe Draft SMP, and if tJii~ wlU occur b~fore or cqn<:tJrrently witb the traffic anci M.c;,bi!ity Commission review; . NEXT ·STl$P$ Project team members explained the Drg_fl: SMP is targeted for public review within the next month, followed by review by the Traffic and··Mobility Committee and the Ci,ty Council. Prepared by MIG, Inc. Page4of7 I n ! I I Ciry of Carlsbad SMP I Stakeholder Working Group Mei;ting #4 -summ~ry Reiport, 12/10/19 Appen.dpc A: sta.keholder Working Groi.ip M~mber$ -AtteJ'.ldee~ of December 10, 2019 ·Mt:!etina First Name Last Name Organization I Alban~ Carlsbad Cham.ber of Cor,merce Stought~:m Cindy Krii:nmel Callfoniia State Parks -.. -• 0 V Thomas tee Cape Rey Carlsbad - Jiin Mand)er ·Cruzan Eduardo Moya tegoland -California Rescirt Pete Penseyres Bike Walk Carlsbad Katie P~rsons North County Trans.it District Kalim Smith Barrio Strong Lisa Urbach California State Parks John Kim City of Carlsbad· Project Team Members . • Paz Gomez, Qeputy City Manag_er, Public Works, City of Carlsbad • Nath.an Schmidt,. Transportation Planning and Mobility Manager, City of Carlsbad • Craddock ?tropes, Senior Management Analyst, Public Works, City of Carlsbad· • Sh.erry Ryan, Project Manager, Chen Ryan Associates • Gabriela Dowi Community Relations and Publtc Affairs1 NVS • J~rina Brossman, Co_mmunity Relations and Public Affairs, NVS • Andy Pendoleyl Facilitator, MIG-, Inc! Prepared by MIG, Inc. · Pages of7 City of Carlsbad SMP I Stak-eho!der Workiog c;;r:oup Meeting #4 · sumrncrry Report, 12/10119 App~ndix B: ~ommerit Form {city of Carlsbad Cal i fornia _Spstei[rra_qle fvl9bi fity Plah Stakeholder\tVorki1ig 'Oroup-_-tv1:eetlng #4 December 1 o, 2019 • 8:30 a .rn. -m:oo am: ·-··------··--·--------·-·-·------·-------"---· .... -.-·-- C 6 M M ~-N T _F d R. M. Yoor input is important :i:o "ti;) Please use this form to prov)de wi:itteh tiinrrir,11ts about todav-'s meeting -topics, ancfretum itto t~e·proiec:neam. tliank voui" ; . Name: ________ _ Ql}lanization.,.a. __ . ________ _ Preparedby MJG, Inc. Page 6of7 City of Car.lsbad SMP I Stakeholder Wor:king Group Meeting #4 · summary Report, 12/10/19 Appendix c;:: Vtfallgraphic:: (photo-reduced) Prepared by filllG, Inc, Pag~ 7·of 7 Attachme;nt B ---TRAFFIC AND -MOBILITY COMMISSION Councii Chambers 1200 Carlsbad Village Drive Carlsbad, CA 92008 Monday; April 6, 2020, 5:00 p.m. CALL TO ORDER: Chair Gocan called the Meeting to cirderat 5:03 P:m. ROLL CALL: Present: Gocan, Johnson, Hunter, Fo~ler, Linke-aNi:ttez. APPROVAL o::~:::~~~res "''~'f fiJf !~f~twf{~f;, This meeting was conducted virtually via Zoom dueJtjJhe stay-at-home orderfo)\~QVID-19. •;,~:??;.'::,;,, ,,:?··. . -'~:_:\/'~:, ... Motion by Vice-Chair Johnson, seconded by Commissiei'r{~r;:tfunw}f$. approve the'ffi'Jtl.lJ.tes for March 2, 2020, with a minor correction and by a{{djt1g pne comm~ht::rrta.afBy Commissioner HWter on Item 3 - Four Deficient Street Facilities. '\f/jth:,-;,_. '•!\/K - Motion carried 5/0/1/1-(Absent: PenseyrJ~::)b~.t9.,~_d: Link~f::}>:,_ · · '··%it\;; •J,~\rt1:;~;-;:~•~ ·~::'~~f~)j;_- Pu euc COMMENTS ON'.ITEMS NOT LISTED oN'lffEcAGENdA::, N bl. ~::;;f4f'(,;,;:,~;1fi[}, \r _,_':_;_;•,-_:_.~-_-_: __ ··:·.·-·.-··:·,:.··-,·.,::'''._:··.:.-:_~_,_,~:····•_",'_:_;\_f}J;f"'~':/{fftt_r_:_:_:?_ .. > ,,:, o pu 1c comments ,:>~if~j\~\ ·;:tiJ; _ _ --,:~~~, -. Corrimissioner_P.~P.?_eyres joTn~JUh~~:t~ffl,9·il1J,d Mobilbj(Commission meeting at 5:11 p.m. _DEPART~,~~~f/~~~~~!;;l(l;ff:~·-· ... •'',1·:-r\I,:,\t\;;::;:_,~5;}:; ,:•,·/t~: ·. -.:, ,'.:• >::~~r. ~-· -~•;:~/ ';-;,:;::•-:,:,... .,:,.,~~~):.~ ·•-,,·-,'.•-' 1.;:'P-OUCE MONTHLY.iEP.ORT ~(Staff contact: Lieutenant Christie Calderwood, Police Oepa:itct,ent) -lnformai1¢'ri:aJ only \'\,-· . · Lieutenakt~lderwood rep~fted that.the police department has changed theirmission, due to , the health ttJ~j~,-with focufon educating the public tci stop/limit the spread of COVID 19. As a result, the taskiofJhe c9fifrfi~nity service officers, motor officers and police officers are to respond to serioukt~[lf~htfto enforce the closures ofbeach access/ parking access/ public parks and some trarkH:' · 2. SUSTAINABLE MOBILITY PLAN -(Staff Contact: Nathan Schmidt, Public Works). Staff Recommendation: Approve staff recommendations Transportation Planning and M_o bility Manager Schmidt presented the Sustainable Mobility Plan (SM P) and asked the commissioners to support staff's recommendation to City Council to adopt the Carlsbad SMP. . Page 1 of 6 Public Works Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-434-2730 t 7. Eastbound Cannon Road from El Camino Real to College Boulevard 8. Westbound Cannon Road from College Boulevard to El Camino Real B. Determine the following street facilities to be built out and exempt from the vehicular LOS performance standard, in accordance with General Plan Mobility Element Policy 3-P.9: 1. Southbound El Camino Real from Cannon Road to College Boulevard 2. Northbound _El Camino Real from College Boulevard to Cannon Road 3. Eastbound Cannon Road from El Camino Real to College Bouleva_rd 4. Westbound Cannon Road from College Boulevard to El Camino Real C. Expedite Capital Improvement Program (CIP) Project No. 6094, to improve traffic circulation by widening northbound El Camino Real from Sunny Creek Rqeftj)_p Jackspar Drive, by proposing different funding sources which may necessitate meetimle.fBposition H requirements if more . . ~¼W than $1 m1lhon of general funds are used. ,..J:"fM~t, Motion failed: 2/5 (No: Gecan, Johnson, Hunter, Linke and:~W,ez) •:,fi{ff:\ . . . l;~}t,c, . ,,3/ -· ·~1{i!t-. Motion by Commissionerlinke, seconded by Comll}j~ffi.(on~r Hunter, to:· ·'.1¥k> 1. support staff recommendations regardintfp~ints 1A and 1C stated-~b,bv.e., and ·~:.:./½~, . ~:· .. ,::..::,,.,,_ 2. reject point 1B listed above, and ::;,/l:->::::;~,::-. 3. direct a representative of the T&MC to mak:iiet~fent~_tjajp)othe City clJ~su._on the quanti:ative data and conclusi~~g~ the trafflC::~~gt~nducted on Collegl~_bulevard extension, and ··\ff~·:~:~t~~~~:r.,. ·~i}!.;.~t;:.. . 4. recommend that City Council dire~f;ifaff fq;:q~velop a ciflhfep financing program to build the Motion ~:::::.:~:::-,~r~~;~en~~)t-t11;:f34} CITY TRAFf,_l~,;1W.)f~.IN EE-R~~{l~'l~J!;t]~,i-,, '::;fi}, ,l~~;ti~s}.{~~?J]i~~;})_;\ .. • . •\~\~:::t ~•// ,., -\~;t}?~, •~ti}, Upco,"9.}Q~-City Cou·nci~~ttT.s orfq'.~~ic ~nd Mq¥JJ~/=· . ;,~t::\! Urgency Or'~jfi_c!.flCe est~_b)ishing NO PARKING zone on Carlsbad Boulevard between Pine ·-·'.rfk,, Avenue and Ltto.sta AJJiitieJ Ponto Drive from Ponto Road to southern terminus, and , '\'{fg~to Road 's~~.t ?{}{J:> TRAFFIC & M;~r~itv~COM~fi10N COMMENTS: -:::::f k:<., _<f.:{?J-1? Commissioner Linke thankei:f;~JHfie commissioners and staff for the good work. -:~~~.·~· Vice-Chair Johnson also complimented everyone for the good work. Chair Gocan was very pleased, and thankful with all the wo.rk involved in the meeting especially since it was the first time that the Commission meeting was held virtually using Zoom. ADJOURNM ENT: Page 5 of 6 Public Works , Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-434-2730 t Chair Gocan adjourned the Traffic & Mobility Commission Meeting on April 6, 2020, at 9:03 p.m. Eliane Paiva, Minutes Clerk Page 6 of 6 Public Works Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-434-2730 t TRAFFIC ANO MOBILITY COMMISSION Monday, April 6, 2020, 5:00 p.m. CALL TO ORDER: Chair Gocan called the Meeting to order at 5:03 p.m. ROLL CALL: Present: Gocan, Johnson, Hunter, Fowler, Linke and Pere2. Absent: Penseyres APPROVAL OF MINUTES: ATTACHMENT B Council Chambers 1200 Carlsbad Village Drive Carlsbad, CA 92008 This meeting was conducted virtually via Zoom due to the stay-at-home order for COVID-19. Motion by Vice-Chair Johnson, seconded by Commissioner Hunter, to approve the minutes for March 2, 2020, with a minor correction and by adding one comment made by Commissioner Hunter on Item 3 - Four Deficient Street Facilities. Motion carried 5/0/1/1-(Absent: Penseyres -Abstained: Linke) PUBLIC COMMENTS ON ITEMS NOT LISTED ON THE AGENDA: No public comments Commissioner Penseyres joined the Traffic and Mobility Commission meeting at 5:11 p.m. DEPARTMENTAL REPORTS: 1. POLICE MONTHLV REPORT-(Staff contact: Lieutenant Christie Calderwood, Police Department)-Informational only Lieutenant Calderwood reported that the pQlice department has changed their mission, due to the health crisis, wit_h focus on educating the public to stop/limit the spread of COVID 19. As a result, the tasks of the community service officers, motor officers and police officers are to respond to serious calls and to enforce the closures of beach access/ parking access/ public parks and some trails. 2. SUSTAINABLE MOBILITV PLAN -(Staff Contact: Nathan Schmidt, Public Works). Staff Recommendation: Approve staff recommendations Transportation Planning and Mobility Manager Schmidt presented the Sustainable Mobility Plan (S.MP) and asked the commissioners to support staff's recommendation to City Council to adopt the Carlsbad SMP. Pa~e 1 of 6 Public Works Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-434-2730 t facilities, and therefore the staff recommendation should be to support building the College Boulevard e_xtension rather than pursuing the proposed exemptions. Linke noted that this recommendation is consistent with past action taken by City Council on joint public/private partnerships to finance road projects. 0 Deputy City Manager Gomez addressed Commissioner Linke's comments: 1. The College Boulevard extension project, which has a private development financing obligation according to the current LFMZ 15 Plan and the Citywide Facilities and Improvements Plan (CFIP), is to construct a two-lane alternative. Staff is required to comply with City Council direction in the two plans unless City Council provides direction to amend the LFMZ 15 Plan and CFIP to consider a project for a four-lane alternative and a city-led financing option. 2. The staff recommendation includes expedlti_ng existing CIP projects to reiieve congestion on the deficient facilities, and this approach is consistent with that taken on southbound Melrose Drive near Palomar Airport Road. That is, continue to construct improvements even though the facilities are deemed exempt. 3. It rs true that previously each zone that increased traffic on a deficient facility by at least 40% was previously obligatec;l to contribute to resolving the deficiency, but that is no longer the case since the General Plan Mobility Element was updated in 2015. 0 In response to Commissioner Linke's statement that an exemption would discourage the completion of the proposecl roadway improvement projects, Transportation Director Frank responded that the General Plan states: · For Level of Service exempt street facilities, the city will not implement improvements to maintain the level of service standard outlined on policy 3P.4, if such improvements are beyond what is identified appropriate at build out of the General Plan. Since the College Boulevard extension project is included in the General Plan, the proposed exemptions will .hot negatively impact the College Boµlevard extension project. 0 Deputy City Manager Gomez.clarified that the current City Council direction is that private development will fund and construct College Boulevard extension. Because the College Boulevard extension is identified in the LFMZ 15 plan, it is a requirement for the private developers to fund and build this infrastructure if the developers move forward. ~Commissioner Penseyres inquired if the feasibility study would trigger Proposition H. 0 Deputy City Manager Gomez explained that Proposition H has a trigger that public voter approval is required if the project cost would be over one million dollars of General Funds. ·°Commissioner Hunter was pleased to see the project on El Camino Real from Jaspar Prive to Sunny Creek included in staffs presentation, bLit he does not support the proposed exemptions being requested by staff. 0 Vice-Chair Johnson enjoyed the presentation on the Four Deficient Street Facilities and . reiterated her concerns about exemptions. She would prefer supporting a recommendation to address the problem of congestion. 0 Transportation Director Frank asked Commissioner Linke for a clarification on exactly what he meant in Part B of his proposed motion regarding "the quantitative data and conclusions from the traffic study ... " ° Com.missioner Linke responded that the intent for the quantitative data is to show the information from the slides he presented earlier, including the bar graphs arid histograms showing before-and-after conditions, because the staff report is more qualitative (pass-fail). Commissioner Linke provided an example that the staff report simply says that a two-lane C9llege extension could be "over capacity," but that the quantitative data shows that it is only Page 4 of 6 Public Works Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-434-2730 t projected to be 29 cars or 3% over capacity, versus saving 20,000 vehicle trips from being stuck in congestion on the deficient streets. Commissioner Linke said that he wanted the City Council to have a fulsome understanding of the vast benefits the College extension could create when they are making their decision on whether to fund it. 0 Transportation Director Frank stated: "I think we all agree that with the College Boulevard extension, it fully resolves all the deficiencies with ample capacity for future growth. So, we all agree upon that. I think what you are asking for, Commissioner Linke, is the graphics which you provided that show the traffic data--versus just a description of it-and a chart." Motion by Commissioner Fowler, seconded by Commissioner Penseyres, to approve staff recommendations: 1. Adopt a resolution to: A. Determine the following street facilities to be deficient because they do not n:ieet the vehicular level of service (LOS) performance standard required by the city's Growth Management Plan: 5. Southbound El Camino Real from Cannon Road to College Boulevard 6. Northbound El Camino Real from College Boulevard to Cannon Road 7. Eastbound Cannon Road from El Camino Real to College Boulevard 8. Westbound Cannon Road from Coliege Boulevard to El Camino Real B. Determine the following street facilities to.be built out and exempt from the vehicular LOS performance standard, in accordance with General Plan Mobility Element Policy 3-P.9: 1. Southbound El Camino Real from Cannon Road to College Boulevard 2. Northbound El Camino Real from College Boulevard to Cannon Road 3. Eastbound Cannon Road from El Camino Real to College Boulevard 4. Westbound Cannon Road from College Boulevard to El Camino Real C. Expedite Capital Improvement Program (CIP) Project No~ 6094, to improve traffic circulation by widening northbound El Camino Real from Sunny Creek Road to Jackspar Drive, by proposing different funding sources which may necessitate meeting Proposition H requirements if more than $1 million of general funds are used. Motion failed: 2/5 {No: Gocan, Johnson, Hunter, Linke and Perez) Motion by Commissioner Linke, seconded by Commissioner Hunter, to: 1. support staff recommendations regarding points 1A and lC stated above, and 2. reject point 18 listed above, and 3. direct a representative of the T&MC to make a presentation to the City Council on the quantitative data and conclusions from the traffic study conducted on College Boulevard extension, and 4. recommend that City Council direct staff to develop a city-led financing program to build the . College Boulevard extension. Motion approved: 5/2 (No: Fowler and Penseyres) Attached is the quantitative data and conclusions from the traffic study conducted on College Boulevard extension· that Commissioner Linke had requested to be included in the staff report for the May 5, 2020 City Council meeting. Page 5 of 6 Public Works Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-434-2730 t CITY TRAFFIC ENGINEER COMMENTS : Upcoming City Council Items on Traffic and Mobility: . • Urgency Ordinance establishing NO PARl<ING zone on Carlsbad Boulevard between Pine Avenue and La Costa Avenue, Ponto Drive from Ponto Road to southern terminus, and Ponto Road TRAFFIC & MOBILITY COMMISSION COMMENTS: Commissioner Linke thanked all the commissioners and staff for the good work. Vice-Chair Johnson also complimented everyone for the good work. Chair Gocan was very pleased, and thankful with all the work involved in the meeting especially since it was the first time that the Commission meeting was held virtually using Zoom. Traffic and Mobility Commission requested staff to attach to the minutes the Quantitative Data Report provided by commissioner Linke. Exhibit: Attachment A ADJOURNMENT: Chair Gocan adjourned the Traffic & Mobility Commission Meeting on April 6, 2020, at 9:03 p.m. Eliane Paiva Eliane Paiva, Minutes Clerk Page 6 of 6 Public Works Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-434-2730 t .. Traffic & Mobility Commission Recommendation to the City Council City Council Meeting Date: May 5, 2020 Subject: Determination of four deficient street facilities and financing program options for the College Boulevard extension project At the April 6, 2020 meeting, the commission voted 5-2 (Gocan, Hunter, Johnson, Linke, and Perez in favor; Fowler and Penseyres oppose.d) to support staffs recommendations that the City Council find the four street facilities deficient and to expedite Capital Improvement Program Project No. 6094, but to oppose staff's recommendation to exempt the facilities from the vehicle level of service (LOS) performance standard, and to provide the following information derived from the traffic study. The motion further recommended that the City Council direct staff to take the necessary steps to develop a city-led financing program for construction of the College Boulevard extension project with all area developers paying their fair shares. College Boulevard Extension Traffic Operations Analysis information Nearly 20,000 vehicle trips per day are in heavy congestion on the deficient street facilities. The following histogram of northbound El Camino Real traffic (May 2019 counts between Jacks par Dr and College Blvd) shows a 3 hour 45 minute period of deficiency during the PM commute, during which an average of 10,328 vehicles were traveling under Growth Management Plan (GMP) deficient LOS "F" conditions: Northbound El Camino Real (Jacksoar-College 5/2019) 3500 ····--·-·-· · ---· · ·---·-· -· -··-··-·- 3000 .-LOSA-D -LOS E-F (deficient) ····· .. GMPlimit Time of day I I I ·--1~ 10,328 vehicles {3hr45min) I ~llll11Hhh11 Among all four deficient facilities, a cumulative average of 19,313 vehicles per day were traveling during GMP deficient LOS "E" or "F" conditions: ~Street facility : Congested ' ' vehic:les per day NBECR (PM) 10,328 SBECR(AM) 3,096 EB Canpon (PM) 3,229 · WB Cannon (AM) 2,660 TOTAL 19,313 The College Boulevard extension would fully resolve the congestion problems on the deficient street facilities with ample capacity for future growth. In the following chart, the red bars show that the Cannon Rd and El Camino Real street facilities are all currently deficient during the indicated time periods, with peak vehicle volumes at 7% to 73% over their GMP deficiency limits. However, the adjacent green bars show that all of the deficiencies are fully resolved with the College Blvd extension and related recommended projects, with peak volumes at 24% to 51% under the limits. For the College Blvd extension itself, a two-lane configuration would open right around the limit, and a four- lane configuration would be well under its limit. Cannon Road QI E 3500 ■ Corcent +College 3000 ------••••• GMPlimit .2 2500 +---------g (I) u woo :2· ! 1500 130% 5 1310 . , ........ ;_ .• , . .c ~ 1000 - IU (1) a. 500 12.1% 0 ____ -L.. ___ _,___,__~_-- EBPM WBAM The study concludes: El Camino Real 107% ·····UOO {! In! 76% SBAM 173% 2'00 (i In) 18SO . {2.1') 49% n NBPM College ................ 1760 (4 In) 103% ........ 8SO (2 In) NBPM ... Ultimately, the addition of the College Boulevard extension provides a valuable connection for the City of Carlsbad and for the region and, as shown ir:i the analysis, will effectively redistribute trips throughout the network to reduce the effect of congestion on several existing roadway segments in the project vicinity. 2 TRAFFIC AND MOBILITY COMMISSION ATTACHMENT B Council Chambers 1200 Carl sbad Village Drive Carlsbad, CA 92008 Monday, April 6, 2020, 5:00 p.m. CALL TO ORDER: Chair Goca n called the Meeting to order at 5:03 p.m. ROLL CALL: Present: Goca n, Johnson, Hunter, Fowler, Linke and Perez. Absent : Penseyres APPROVAL OF MINUTES: This meeting was co nducted vi rtually via Zoom due to the stay-at-home order fo r COVID-19. Motion by Vice-Chair Johnson, seconded by Commissioner Hunter, to approve the minutes fo r March 2, 2020, with a minor correction and by adding one comment made by Commissioner Hunter on Item 3 - Four Deficient Street Facilities. Motion carried 5/0/1/1-(Absent: Penseyres -Abstained: Linke) PUBLIC COMMENTS ON ITEMS NOT LISTED ON THE AGENDA: No public comments Commissioner Penseyres joined the Traffic and Mobility Commission meeting at 5:11 p.m. DEPARTMENTAL REPORTS: 1. POLI CE MONTHLY REPORT -(Staff co ntact: Lieutenant Christie Ca lderwood, Police Department) -Informational only Lieutenant Calderwood reported that the police department has cha nged their mission, due to the health crisis, with focus on educating the public to stop/limit the sp read of COVID 19. As a result, the tasks of the community service officers, motor officers and police officers are to respond to serious calls and to enforce the closures of beach access/ pa rking access/ public parks and some trails. 2. SUSTAINABLE MOBILITY PLAN -(Staff Contact: Nathan Schmidt, Public Works). Staff Recommendation: Approve staff recommendations Transportation Planning and Mobility Manager Schmidt presented the Susta inable Mobility Plan (SMP) and asked the commissioners to support staff's recommendation to City Council to adopt the Carlsbad SM P. Pa~e 1 of 6 Public Works Transportation 1635 Fara day Avenue I Carlsbad, CA 92008 I 760-434-2730 t 4. EL CAMINO REAL IMPROVEM ENTS AT CANNON ROAD -(Staff.contact: Brandon Miles and Hosse in Ajideh, Public Works) Staff's Recommendation: Approve staff recommendations Engineering Manager Ajideh and A_ssociate Engineer Miles presented the El Camino Real Improvements at Cannon Road -Phase I: • Replace safety bridge railing on both side of El Camino Real o Widen sidewalk on south side of El Camino Real c Add a pedestrian bridge north side of El Camino Real a Remove overhead poles o Provide pedestrian access for future phases ~Commissioner Linke inquired about the timing for Phase I and Phase II. 0 Associate Engineer Miles responded that Phase I is nearing completion, and construction should start in early 2021; Phase II staff is currently reviewing the scope of work and fee and getting a design consultant on board. ~Commissioner Penseyres inquired about the possible cost of undergrounding of the existing power lines □ Associate Engineer Miles said that if this project makes all of the utility moves in one phase then the utility company is responsible for the co.st of placing the power lines under the bridge (not underground). Motion by Vice-Chair Johnson, seconded by Commissioner Penseyres,'to approve staff's recommendations to implement Phase I of the El Camino Real Bridge Improvement at Cari non Road, CIP Project Nos. 6042 and 6056. Motion approved: 7 /0 5. FOUR DEFICIENT STREET FACILITIES AFFECTING LOCAL FACILITIES MANAGEMENT ZONE 15- (Staff Contact: Paz Gomez, Hossein Ajideh and Tom Frank, Public Works)- Staff's Recommendation: Approve staff recommendations Deputy City Manager Gomez, Transportation Director Frank and Engineering Manager Ajideh presented the Four Deficient Street Facilities and financing program options for the College Boulevard extension project. This item was previously presented in the March 2, 2020 T&MC meeting, and the staff report and recommendations have since been updated. The four facilities are : 1. Southbound El Camino Real from Cannon Road to College Boulevard 2. Northbound El Camino Real from College Boulevard to Cannon Road 3. Eastbound Cannon Road from El Camino Real to College Boulevard 4. Westbound Cannon Road from College Boulevard to El Camino Real ~Commissioner Linke submitted a correspondence titled Item# 5-Determination of four street facilities and financing program options for the College Boulevard extension project that is on file with the office of the City Clerk. He made a Power Point presentation that supported his assertion that the proposed College Boulevard extension (either 2-lane or 4-lane alternative) effectively distributes trips throughout the network to reduce congestion on the four deficient Page 3 of 6 Public Works Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760"434-2730 t facilities, and therefore the staff recommendation should be to support building the College Boulevard extension rather than pursuing the proposed exemptions. Linke noted that this recommendation is consistent with past action taken by City Council on joint public/private partnerships to finance road projects. 0 Deputy City Manager Gomez addressed Commissioner Linke's comments: 1. The College Boulevard extension project, which has a private development financing obligation according to the current LFMZ 15 Plan and the Citywide Facilities and Improvements Plan {CFIP), is to construct a two-lane alternative. Staff is required to comply with City Council direction in the two plans unless City Council provides direction to amend the LFMZ 15 Plan and C.FIP to consider a project for a four-lane alternative and a city-led financing option. 2. The staff recommendation includes expediting existing CIP projects to relieve congestion on the deficient facilities, and this approach is consistent with that taken on southbound Melrose Drive near Palomar Airport Road. That is, continue to construct improvements even though the facilities are deemed exempt. 3. It is true that previously each zone that increased traffic on a deficient facility by at least 20% was previously obligated to contribute to resolving the deficiency, but that is no longer the case since the General Plan Mobility Element was updated in 2015. 0 In response to Commissioner Linke's statement that an exemption would discourage the completion of the proposed roadway improvement projects, Transportation Director Frank responded that the General Plan states: For Level of Service exemptstreetfacilities, the city will not implement improvements to maintain the level of service standard outlined on policy 3P.4, if such improvements are beyond what is identified appropriate at build out of the General Plan. Since the College Boulevard extension project is included in the General Plan, the proposed exemptions will not negatively impact the College Boulevard extension project. 0 Deputy City Manager Gomez clarified that the current City Council direction is that private development will fund and construct College Boulevard extension. Because the College Boulevard extension is identified in the LFMZ 15 plan, it is a requirement for the private developers to fund and build this infrastructure if the developers move forward. ~Commissioner Penseyres inquired if the feasibility study would trigger Proposition H. 0 Deputy City Manager Gomez explained that Proposition H has a trigger that public voter approval is required if the project cost would be over one million dollars of General Funds. ~Commissioner Hunter was pleased to see the project on El Camino Real from Jaspar Drive to Sunny Creek included in staff's presentation, but he does not support the proposed exemptions being requested by staff. 0 Vice-Chair Johnson enjoyed the presentation on the Four Deficient Street Facilities and reiterated her concerns about exemptions. She would prefer supporting a recommendation to address the problem of congestion . 0 Transportation Director Frank asked Commissioner Linke for a clarification on exactly what he meant in Part B of his proposed motion regarding "the quantitative data and conclusions from the traffic study ... " ~Commissioner Linke responded that the intent for the quantitative data is to show the information from the slides he presented earlier, including the bar graphs and histograms showing before-and-after conditions, because the staff report is more qualitative (pass-fail). Commissioner Linke provided an example that the staff report simply says that a two-lane College extension could be "over capacity," but that the quantitative data shows that it is only Page 4 of 6 Public Works Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-434-2730 t projected to be 29 cars or 3% over capacity, versus saving 20,000 vehicle trips from being stuck in congestion on the deficient streets. Commissioner Linke said that he wanted the City Council to have a fulsome understanding of the vast benefits the College extension could create when they are making their decision on whether to fund it. 0 Transportation Director Frank stated: "I think we all agree that with the College Boulevard extension, it fully resolves all the deficiencies with ample capacity for future growth. So, we all agree upon that. I think what you are asking for, Commissioner Linke, is the graphics which you provided that show the traffic data--versus just a description of it-and a chart." Motion by Commissioner Fowler, seconded by Commissioner Penseyres, to approve staff recommendations: 1. Adopt a resolution to: A. Determine the following street facilities to be deficient because they do not meet the vehicular level of service (LOS) performance standard required by the city's Growth Management Plan: 5. Southbound El Camino Real from Cannon Road to College Boulevard 6. Northbound El Camino Real from College Boulevard to Cannon Road 7. Eastbound Cannon Road from El Camino Real to College Boulevard 8. Westbound Cannon Road from College Boulevard to El Camino Real B. Determine the following street facilities to be built out and exempt from the vehicular LOS performance standard, in accordance with General Plan Mobility Element Policy 3-P.9: 1. · Southbound El Camino Real from Cannon Road to College Boulevard 2. Northbound El Camino Real from College Boulevard to Cannon Road 3. Eastbound Cannon Road from El Camino Real to College Boulevard 4. Westbound Cannon Road from College Boulevard to El Camino Real C. Expedite Capital Improvement Program (CIP) Project No. 6094, to improve traffic circulation by . widening northbound El Camino Real from Sunny Creek Road to Jackspar Drive, by proposing different funding sources which may necessitate meeting Proposition H requirements if more than $1 million of general funds are used. Motion failed: 2/5 (No: Gocan, Johnson, Hunter, Linke and Perez) Motion by Commissioner Linke, seconded by Commissioner Hunter, to: 1. support staff recommendations regarding points lA and lC stated above, and 2. reject point 1B listed above, and 3. direct a representative of the T&MC to make a presentation to the City Council on the quantitative data and conclusions from the traffic study conducted on College Boulevard extension, and 4. recommend that City Council direct staff to develop a city-led financing program to build the College Boulevard extension. Motion approved: 5/2 (No: Fowler and Penseyres) Attached is the quantitative data and conclusions from the traffic study conducted on College Boulevard extension that Commissioner Linke had requested to be included in the staff report for the May 5, 2020 City Council meeting. Page 5 of 6 Public Works Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-434-2730 t CITY TRAFFIC ENGINEER COMMENTS: Upcoming City Council Items on Traffic and Mobility: 0 Urgency Ordinance establishing NO PARl<ING zone on Carlsbad Boulevard between Pine Avenue and La Costa Avenue, Ponto Drive from Ponto Road to southern terminus, and Ponto Road TRAFFIC & MOBILITY COMMISSION COMMENTS: Commissioner Linke thanked all the commissioners and staff for the good work. Vice-Chair Johnson also complimented everyone for the good work. Chair Gocan was very pleased, and thankful with all the work involved in the meeting espedally since it was the first time that the Commission meeting was held virtually using Zoom. Traffic and Mobility Commission requested staff to attach to the minutes the Quantitative Data Report provided by commissioner Linke. Exhibit: Attachment A ADJ OU RN ME NT: Chair Gocan adjourned the Traffic & Mobility Commission Meeting on April 6, 2020, at 9:03 p.m. Eliane Paiva Eliane Paiva, Minutes Clerk Page 6 of 6 Public Works Transportation 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-434-2730 t Traffic & Mobility Commission Recommendation to the City Council City Council Meeting Date: May 5, 2020 Subject: Determination of four deficient street facilities and financing program options for the College Boulevard extension project At the April 6, 2020 meeting, the commission voted 5-2 (Gocan; Hunter, Johnson, Linke, and Perez in favor; Fowler and Penseyres oppose_d) to support staff's recommendations that the City Council find the four street facilities deficient and to expedite Capit al Improvement Program Project No. 6094, but to oppose staff's recommendation to exempt the facilities from the vehicle level of service (LOS) performance standard, and to provide the following information derived from the traffic study. The motion further recommended that the City Council direct staff to take the necessary steps to develop a city-led financing program for construction of the College Boulevard extension project with all area developers paying their fair shares. College Boulevard Extension Traffic Operations Analysis information Nearly 20,000 vehicle trips per day are in heavy congestion on the deficient street facilities. The following histogram of northbound El Camino Real traffic (May 2019 counts between Jackspar Dr and College Blvd) shows a 3 hour 45 minute period of deficiency duringthe PM commute, during which an average of 10,328 vehicles were traveling under Growth Management Plan (GMP) deficient LOS "F" conditions: Northbound El Camino Real (J@cksq,ar-College 5/2019) :: I -~~~:-~(d~ficient) ·------···-------------..... ---- E 2soo · ... GMP limit "E i > . 4J 2000 ! :-g 1&90 ! " ! 1500 [-· ----:· ........ ----------· -..... ·--" .. ___ --·-----------• ;: :::, 0 .!000 :c 500 l 0 P~•-~~•.•••-,-•···,,.~dlll llllllll Time of day I ..... -~-..... I filllli11J1h1u1 t I ·--,~ 10,328 vehicles (3 pr45min) 1 Among all four deficient facilities, a cumulative average of 19,313 vehicles per day were traveling during GMP deficient LOS "E" or "F" conditions: 's\~eet facility I Co~gested ' vehicles per day NB ECR (PM) 10,328 SBECR(AM) 3,096 EB Cannon f PM) 3,229 WB Cannon(AM) 2,660 TOTAL 19,313 The College Boulevard extension would fully resolve the congestion problems on the deficient street facilities wit h ample capacity for future growth. In the following chart, the red bars show that the Cannon Rd and El Camino Real st reet facilities are all cu rrently deficient during the indicated time periods, with peak vehicle volumes at 7% to 73% over their GM P deficiency limits. However, the adjacent green bars show that all of the deficiencies are fully resolved with the College Blvd extension and related recommended projects, with peak volumes at 24% to 51% under the limits. For the College Blvd extension itself, a two-lane configuration would open right around the limit, and a four- lane configuration would be well under its limit. Cannon Road 3500 3000 11> E l!I Cumint +College ..... GMP limit .:! 2500 +----------g 11) u 2000 :i: a, 130% ~ 1500 5 1310 ...... ..c ~1000 -- (U a, Q. 500 66% EBPM- The study concludes: 121% 67~- WBAM El Camino Real 107% · • · · ····•2900 (31nl 76% SBAM 173% 2.900 (3 In) 1860 . (2 In) 49% NBPM College ................ 1760 (4 In) 103% ....... 880 (2 In} NB PM ... Ultimately, the addition of the College Boulevard extension provides a valuable connection for the City of Carlsbad and for the region and, as shown in the analysis, will effectively redistribute trips throughout the network to reduce the effect of congestion on several existing roadway segments in the project vicinity. 2 I l