Transportation Committee Agenda...Chair Desmond closed the public hearing at 8:55 a.m. Action: Upon...

Members

Jim Desmond, Chair Vice Chair, County of San Diego (Representing County of San Diego)

Bill Sandke, Vice Chair Councilmember, City of Coronado (Representing South County)

Monica Montgomery Councilmember, City of San Diego

Bill Baber Councilmember, City of La Mesa (Representing East County)

Jewel Edson Mayor, City of Solana Beach (Representing North County Coastal)

Paul McNamara Mayor, City of Escondido (Representing North County Inland)

Bill Sandke Metropolitan Transit System

Jack Feller North County Transit District

Johanna Schiavoni San Diego County Regional Airport Authority

Garry Bonelli Commissioner, Port of San Diego

Alternates

Judy Ritter Mayor, City of Vista (Representing North County Inland)

Mary Salas Mayor, City of Chula Vista (Representing South County)

Chris Ward Councilmember, City of San Diego

Greg Cox Chair, County of San Diego

Nathan Fletcher Supervisor, County of San Diego

Jennifer Mendoza Councilmember, City of Lemon Grove (Representing East County)

Joe Mosca Councilmember, City of Encinitas (Representing North County Coastal)

Vacant Metropolitan Transit System

Sharon Jenkins / Terry Gaasterland North County Transit District

Mark West San Diego County Regional Airport Authority

Michael Zucchet Commissioner, Port of San Diego

Advisory Members

Gustavo Dallarda / Ann Fox Caltrans District 11

Erica Pinto, Jamul Fred Nelson, Jr., La Jolla Southern California Tribal Chairmen’s Association

Hasan Ikhrata Executive Director, SANDAG

Transportation Committee Agenda

Friday, September 4, 2020 9 a.m. to 12 noon

**Teleconference Meeting**

Agenda Highlights • Update on Transportation Projects

• Public Hearing: Proposed Final 2020 TransNet Program of Projects and 2018 Regional Transportation Improvement Program Amendment No. 14

MEETING ANNOUNCEMENT AMIDST COVID-19 PANDEMIC: The Transportation Committee meeting will be conducted virtually in accordance with Governor Newsom’s State of Emergency declaration regarding the COVID-19 outbreak, Executive Order N-29-20, and the Guidance for Gatherings issued by the California Department of Public Health. Members will primarily participate in the meeting virtually, while practicing social distancing, from individual remote locations.

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3

Transportation Committee Friday, September 4, 2020

Item No. Action

+1. Approval of Meeting Minutes Approve

+1A. July 17, 2020, Meeting

+1B. July 17, 2020, Joint Meeting of the Transportation, Regional Planning, and Borders Committees

+1C. August 7, 2020, Joint Meeting of the Transportation, Regional Planning, and Borders Committees

2. Public Comments/Communications/Member Comments

Public comments under this agenda item will be limited to five public speakers. Members of the public shall have the opportunity to address the Transportation Committee on any issue within the jurisdiction of SANDAG that is not on this agenda. Other public comments will be heard during the items under the heading “Reports.”

3. Executive Director's Report

Hasan Ikhrata, SANDAG

Discussion

An update on key programs, projects, and agency initiatives, including the agency’s response to COVID-19, San Diego Forward: The 2021 Regional Plan, and the Airport Connectivity project, will be presented.

Consent

+4. Social Services Transportation Advisory Council – New Membership Appointments

Lisa Madsen, SANDAG

Approve

The Transportation Committee is asked to approve the appointment of four new members to the Social Services Transportation Advisory Council.

+5. TransNet Smart Growth Incentive Program and Active Transportation Grant Program: Quarterly Status Update

Tracy Ferchaw, SANDAG

Information

This report provides an update on the TransNet Smart Growth Incentive Program and Active Transportation Grant Program

+6. TransNet Environmental Mitigation Program Land Management Grant Program: Quarterly Status Update

Kim Smith, SANDAG

Information

This report provides an overview of progress made by the TransNet Environmental Mitigation Program Land Management Grant recipients for Quarter 4 (April through June 2020).

4

Reports

+7. Update on Transportation Projects

Elisa Arias, SANDAG

Discussion/Possible Action

An overview of 6 out of 260 projects included in the 2018 Regional Transportation Improvement Program Amendment No. 14 will be presented.

+8. Public Hearing: Proposed Final 2020 TransNet Program of Projects and 2018 Regional Transportation Improvement Program Amendment No. 14

Sue Alpert, SANDAG

Conduct Public Hearing/ Recommend

The Transportation Committee is asked to:

1. hold a public hearing and receive public testimony for the 2020 TransNet Program of Projects (POP) as programmed in Amendment No. 14 to the 2018 Regional Transportation Improvement Program (RTIP); and

2. recommend that the Board of Directors adopt Regional Transportation Commission (RTC) Resolution No. RTC-2021-01, approving Amendment No. 14 to the 2018 RTIP and adopting the TransNet POP for FY 2021 through FY 2025.

+9. Mid-Coast Trolley Project Update

Ramon Ruelas, SANDAG


An overview on the Mid-Coast Trolley project and other projects concurrently underway in the corridor will be presented

+10. Update on North County Regional Corridor Comprehensive Multimodal Corridor Plan and Interstate 15/State Route 78 Project

Allan Kosup, Caltrans


An overview on the North County Regional Corridor Comprehensive Multimodal Corridor Plan and the Interstate 15/State Route 78 Express Lanes Connector project will be presented.

11. Continued Public Comments

If the five-speaker limit for public comments was exceeded at the beginning of this agenda, other public comments will be taken at this time. Subjects of previous agenda items may not again be addressed under public comment.

12. Upcoming Meetings Information

The next Transportation Committee meeting is scheduled for Friday, September 18, 2020, at 9 a.m.

13. Adjournment

+ next to an item indicates an attachment

Transportation Committee Item: 1A August 7, 2020

July 17, 2020, Transportation Committee Meeting Minutes

Chair Jim Desmond (County of San Diego) called the meeting of the Transportation Committee to order at 8:31 a.m.

1. Public Comments/Communications/ Member Comments

None.

2. Executive Director's Report (Discussion)

Chief Planning and Innovation Officer Ray Traynor presented an update on key programs, projects, and agency initiatives, including the agency’s response to COVID-19, San Diego Forward: The 2021 Regional Plan, and the Airport Connectivity project.

Action: Discussion only.

Consent

3. Approval of Meeting Minutes (Approve)

The Transportation Committee was asked to review and approve the minutes from its June 19, 2020, meeting.

4. TransNet Environmental Mitigation Program Land Management Grant Program: Quarterly Status Update (Information)

This report provided an overview of progress made by the TransNet Environmental Mitigation Program Land Management Grant recipients for Quarter 2 (October through December 2019) and Quarter 3 (January through March 2020).

Action: Upon a motion by Commissioner Garry Bonelli (Port of San Diego [Port]), and a second by Vice Chair Bill Sandke (South County), the Transportation Committee was asked to approve Consent Item Nos. 3 and 4.

The motion passed.

Yes: Chair Desmond, Vice Chair Sandke, Councilmember Jennifer Mendoza (East County), Mayor Alejandra Sotelo-Solis (Metropolitan Transit System [MTS]), Mayor Jewel Edson (North County Coastal), Mayor Judy Ritter (North County Inland), Deputy Mayor Jack Feller (North County Transit District [NCTD]), Commissioner Bonelli, and Johanna Schiavoni (San Diego County Regional Airport Authority [SDCRAA]).

No: None.

Abstain: None.

Absent: City of San Diego.

Action: Approve

The Transportation Committee is asked to approve the minutes from its July 17, 2020, meeting.

2

5. 2020 TransNet Program of Projects and 2018 Regional Transportation Improvement Program: Amendment No. 14 (Approve)

The Transportation Committee was asked to review the 2020 TransNet Program of Projects (POP) and draft Amendment No. 14 to the 2018 Regional Transportation Improvement Program, and approve the release of the draft amendment for a 30-day public comment period; and schedule a public hearing for the 2020 TransNet POP at the September 4, 2020, Transportation Committee meeting.

Action: Upon a motion by Chair Desmond and a second by Deputy Mayor Feller, the Transportation Committee was asked to approve Consent Item No. 5, as amended.

The motion passed.

Yes: Chair Desmond, Vice Chair Sandke, Councilmember Mendoza, Mayor Sotelo-Solis, Mayor Edson, Mayor Ritter, Deputy Mayor Feller, Commissioner Bonelli, and Johanna Schiavoni.

No: None.

Abstain: None.


Reports

6. 2020 Coordinated Plan Public Hearing (Conduct Public Hearing/Adopt)

The Transportation Committee was asked to conduct a public hearing on the proposed 2020 Coordinated Plan; and after considering public comments, adopt Resolution No. 2021-01, approving the proposed final 2020 Coordinated Plan.

Associate Regional Planner Lisa Madsen presented the item.

Chair Desmond opened the public hearing at 8:54 a.m.

There were no public comments.

Chair Desmond closed the public hearing at 8:55 a.m.

Action: Upon a motion by Deputy Mayor Jack Feller, and a second by Mayor Alejandra Sotelo-Solis, the Transportation Committee was asked to adopt Resolution No. 2021-01, approving the proposed final 2020 Coordinated Plan.

The motion passed.

Yes: Chair Desmond, Vice Chair Sandke, Councilmember Mendoza, Mayor Sotelo-Solis, Mayor Edson, Mayor Paul McNamara (North County Inland), Deputy Mayor Feller, Commissioner Bonelli, and Johanna Schiavoni.

No: None.

Abstain: None.


3

7. Specialized Transportation Grant Program Cycle 11 Call for Projects Evaluation Criteria (Recommend)

Senior Regional Planner Brian Lane and Transit Planning Intern Zach Rivera presented the item.

Action: Upon a motion by Vice Chair Sandke, and a second by Mayor Edson, the Transportation Committee was asked to approve proposed revisions to the eligibility and evaluation criteria for the Cycle 11 Specialized Transportation Grant Program (STGP) call for projects; and proposed allocation of 25% of STGP Cycle 11 available funding to the Consolidated Transportation Service Agency (CTSA) for mobility management activities, and reduction of the maximum grant request for other CTSA proposed projects to $200,000 per year per funding source.

The motion passed.

Yes: Chair Desmond, Vice Chair Sandke, Councilmember Monica Montgomery (City of San Diego), Councilmember Bill Baber (East County), Mayor Sotelo-Solis, Mayor Edson, Mayor McNamara, Deputy Mayor Feller, Commissioner Bonelli, and Johanna Schiavoni.

No: None.

Abstain: None.

Absent: None.

8. Memorandums of Agreement: TransNet Debt Financing Program

8A. Memorandum of Agreement with the North County Transit District: TransNet Debt Financing Program (Recommend)

Principal Regional Planner Linda Culp and Financial Programming Manager Dawn Vettese presented the item.

8B. Memorandum of Agreement with the City of Imperial Beach: TransNet Debt Financing Program (Recommend)

Dawn Vettese and Eric Minicilli, City of Imperial Beach, presented the item.

Action: Upon a motion by Deputy Mayor Feller, and a second by Mayor Edson, the Transportation Committee was asked to recommend that the Board, acting as the Regional Transportation Commission (RTC), authorize the Executive Director to execute a Memorandum of Agreement with the North County Transit District to issue $46 million in Commercial Paper through the TransNet Debt Financing Program, and approve a repayment period of up to ten years; and was asked to recommend that the Board, acting as the RTC, authorize the Executive Director to execute a Memorandum of Agreement with the City of Imperial Beach to issue $600,000 in Commercial Paper through the TransNet Debt Financing Program.

The motion passed.

Yes: Chair Desmond, Vice Chair Sandke, Councilmember Montgomery, Councilmember Baber, Mayor Sotelo-Solis, Mayor Edson, Mayor McNamara, Deputy Mayor Feller, Commissioner Bonelli, and Johanna Schiavoni.

No: None.

Abstain: None.

Absent: None.

4


None.

10. Upcoming Meetings

The next Transportation Committee meeting is scheduled for Friday, August 7, 2020, at 9 a.m. This will be a joint meeting with the Reginal Planning and Borders Committees.

11. Adjournment

Chair Desmond adjourned the meeting at 9:35 a.m.

Meeting Start Time: 8:31 a.m. Meeting Adjourned Time: 9:35 a.m.

5

Confirmed Attendance at SANDAG Transportation Committee Meeting

July 17, 2020

Jurisdiction Name Member/ Alternate

Attended

County of San Diego

Jim Desmond, Chair Member Yes

Greg Cox Alternate No

Nathan Fletcher Alternate No

South County Bill Sandke, Vice Chair Member Yes

Mary Salas Alternate No

City of San Diego Monica Montgomery Member Yes

Chris Ward Alternate No

East County Bill Baber Member Yes

Jennifer Mendoza Alternate Yes

Metropolitan Transit System Alejandra Sotelo-Solis Member Yes

Ronn Hall Alternate No

North County Coastal Jewel Edson Member Yes

Joe Mosca Alternate No

North County Inland Paul McNamara Member Yes

Judy Ritter Alternate Yes

North County Transit District

Jack Feller Member Yes

Sharon Jenkins Alternate No

Terry Gaasterland Alternate No

Port of San Diego Garry Bonelli Member Yes

Michael Zucchet Alternate No

San Diego County Regional Airport Authority

Johanna Schiavoni Member Yes

Mark West Alternate No

Advisory Members

Caltrans Gustavo Dallarda Member No

Ann Fox Alternate Yes

Southern California Tribal Chairmen’s Association

Erica Pinto Member Yes

Fred Nelson, Jr. Member No

Other Attendees

NCTD Matt Tucker Yes

MTS Sharon Cooney Yes

Transportation Committee Item: 1B August 7, 2020

July 17, 2020, Joint Transportation, Regional Planning, and Borders Committees Meeting Minutes

Regional Planning Committee Chair Mary Salas (South County) called the Joint Transportation, Regional Planning, and Borders Committees meeting to order at 10:03 a.m.


Borders Committee Vice Chair Jesús Escobar and Consul General of Mexico Carlos González Gutiérrez offered comments from border perspective.

2. Executive Director's Report (Discussion)

Chief Planning and Innovation Officer Ray Traynor presented an update on key programs, projects, and agency initiatives, including the agency’s response to COVID-19, San Diego Forward: The 2021 Regional Plan, and the Airport Connectivity project.


Reports

3. What We Are Learning from COVID-19 and How It Could Impact Transportation Planning in the San Diego Region (Discussion/Possible Action)

Director of Mobility and Innovations Antoinette Meier, Director of Integration Transportation Planning Elisa Arias, Chief Officer of Data Analytics and Chief Economist Ray Major, North County Transit District Executive Director Matt Tucker, and Metropolitan Transit System Executive Director Sharon Cooney, presented an overview of regional economic and transportation impacts of COVID-19.



None.


The next Transportation, Regional Planning, and Borders Committees meeting will be a joint meeting and it is scheduled for Friday, August 7, 2020, at 9 a.m.

6. Adjournment

Chair Salas adjourned the meeting at 12:11 p.m.

Action: Approve

The Transportation Committee is asked to approve the minutes from its July 17, 2020, Joint Transportation, Regional Planning, and Borders Committees meeting.

Meeting Start Time: 10:03 a.m. Meeting Adjourned Time: 12:11 p.m.

2

Confirmed Attendance at SANDAG Joint Transportation, Regional Planning, and Borders Committees Meeting July 17, 2020

Transportation Committee


Attend Virtually

North County Inland Mayor Paul McNamara Member BC for quorum

Mayor Judy Ritter Alternate Yes

South County Vice Chair Bill Sandke Member Yes

Mayor Mary Salas Alternate RPC

City of San Diego

Councilmember Monica Montgomery

Member Yes

Councilmember Chris Ward Alternate RPC for quorum

County of San Diego

Chair Jim Desmond Member Yes

Supervisor Greg Cox Alternate BC

Supervisor Nathan Fletcher Alternate No

East County

Councilmember Bill Baber Member Yes

Councilmember Jennifer Mendoza

Alternate Yes

North County Coastal Mayor Jewel Edson Member Yes

Councilmember Joe Mosca Alternate Yes

Metropolitan Transit System Mayor Alejandra Sotelo-Solis Member Yes

Councilmember Ronn Hall Alternate BC quorum


Deputy Mayor Jack Feller Member BC quorum

Councilmember Sharon Jenkins Alternate No

Deputy Mayor Terry Gaasterland Alternate No



Mark West (Councilmember) Alternate No

Port of San Diego Commissioner Garry Bonelli Member Yes

Commissioner Michael Zucchet Alternate No

Advisory Members






Other Attendees Matt Tucker NCTD Yes

Sharon Cooney MTS Yes


3

Regional Planning Committee

Jurisdiction Name Member/ Alternate Attend Virtually

South County Mary Salas, Chair Member Yes

Mike Donovan Alternate Yes

East County Kristine Alessio, Vice Chair Member Yes

Akilah Weber Alternate No

City of San Diego Chris Ward Member Yes

Chris Cate Alternate No

County of San Diego Kristin Gaspar Member No

Jim Desmond Alternate TC

North County Coastal Dwight Worden Member Yes

Chris Rodriguez Alternate No

North County Inland Rebecca Jones Member Yes

Joe Green Alternate No

Advisory Members

Caltrans, District 11

Gustavo Dallarda Member No

Ann Fox Alternate TC

Mario Orso No

Metropolitan Transit System Jill Galvez Member Yes

Vacant Alternate No

North County Transit District Paul McNamara Member TC

John Franklin Alternate No

Port of San Diego Garry Bonelli Member TC


Regional Planning Technical Working Group

Karen Brindley Member No

Tony Shute Alternate No

San Diego County Water Authority

Eric Heidemann Member No

Brian Boyle Alternate No


Eric LaChappa Member Yes

Cody Martinez Alternate No

U.S. Department of Defense Steve Chung Member Yes

Mary Beth Dreusike Alternate No

California Department of Fish and Wildlife

Vacant Member No

David Mayer Alternate No

Wildlife Conservation Board John Donnelly Member No

Vacant Alternate No

U.S. Army Corps of Engineers Michelle Lynch Member No

Kyle Dahl Alternate No

U.S. Fish and Wildlife Service Vacant Member No

Susan Wynn Alternate No


4

Borders Committee


Attend Virtually

South County Serge Dedina, Chair Member No

Bill Sandke Alternate TC

East County Jerry Jones Member No

Ronn Hall Alternate Yes

City of San Diego Vivian Moreno Member Yes

Mark Kersey Alternate No

County of San Diego Greg Cox Member Yes

Dianne Jacob Alternate No

Imperial County

Jesus Eduardo Escobar, Vice Chair

Member Yes

Luis Plancarte Alternate No

North County Coastal Jack Feller Member Yes for quorum

Priya Bhat-Patel Alternate No

North County Inland Paul McNamara Member Yes for quorum

Olga Diaz Alternate No

Advisory Members

Riverside County Crystal Ruiz Member Yes

Yxstian Gutierrez Alternate No

Republic of Mexico Carlos González Gutiérrez Member Yes

Mario Figueroa/Natalia Figueroa Alternate No


Edwin “Thorpe” Romero Member Yes




San Diego County Water Authority Elsa Saxod Member Yes

Gary Croucher Alternate No

Southern California Association of Governments

Naresh Amatya Member No

David C. Salgado Alternate No

Orange County Jim Ferryman Member No

Jim Dahl Alternate No

Transportation Committee Item: 1C September 4, 2020

August 7, 2020, Joint Transportation, Regional Planning, and Borders Committees Meeting Minutes

Transportation Committee Chair Jim Desmond (County of San Diego) called the Joint Transportation, Regional Planning, and Borders Committees meeting to order at 9 a.m.


None.

Report

2. The Vision for the 2021 Regional Plan: A Deep Dive into the Details (Discussion)

Director of Regional Planning Coleen Clementson, Director of Mobility and Innovation Antoinette Meier, Senior Reginal Planner Tuere Fa’aola, Senior Regional Planner Alex Estrella, Senior Regional Planner Jennifer Williamson, Associate Regional Planner Marisa Mangan, and Regional Planner II Krystal Ayala presented an overview of the data-driven approach used to develop the vision for the 2021 Regional Plan and in-depth details that form the foundation of the vision.

Tom Lemmon, San Diego Building & Construction Trades Council, spoke in support of the Regional Plan Vision.

Gretchen Newsom, IBEW 569, spoke in support of the Reginal Plan Vision.

Rick Bates, Cleveland National Forest Foundation, spoke in support of the Reginal Plan Vision.

Noah Harris, Climate Action Campaign, spoke in support of the Reginal Plan Vision.

David Grubb, Sierra Club, spoke in support of the Reginal Plan Vision.

Craig Jones, member of the public, spoke in support of the Reginal Plan Vision.

Paul Jamason, Bike San Diego, spoke in support of the Reginal Plan Vision.

Nancy Juen, member of the public, spoke in support of the Reginal Plan Vision.

Alistair Vizuet, member of the public, spoke in support of the Reginal Plan Vision.

Michael G., HomeOfficeGlobal, spoke in support of the Reginal Plan Vision.

Nicole Burgess, Bike San Diego, spoke in support of the Reginal Plan Vision.

Marissa Borquez, member of the public, spoke in support of the Reginal Plan Vision.



None.


The next Transportation Committee meeting is scheduled for Friday, September 4, 2020, at 9 a.m.

Action: Approve

The Transportation Committee is asked to approve the minutes from its August 7, 2020, Joint Transportation, Regional Planning, and Borders Committees meeting.

2

5. Adjournment

Chair Desmond adjourned the meeting at 11:57 a.m.

Meeting Start Time: 9 a.m. Meeting Adjourned Time: 11:57 a.m.

3

Confirmed Attendance at SANDAG Joint Transportation, Regional Planning, and Borders Committees Meeting August 7, 2020

Transportation Committee


Attend Virtually

North County Inland Mayor Paul McNamara Member Yes

Mayor Judy Ritter Alternate Yes

South County Vice Chair Bill Sandke Member Yes

Mayor Mary Salas Alternate RPC

City of San Diego

Councilmember Monica Montgomery

Member Yes

Councilmember Chris Ward Alternate RPC

County of San Diego

Chair Jim Desmond Member Yes

Supervisor Greg Cox Alternate BC

Supervisor Nathan Fletcher Alternate No

East County

Councilmember Bill Baber Member Yes

Councilmember Jennifer Mendoza

Alternate Yes

North County Coastal Mayor Jewel Edson Member Yes

Councilmember Joe Mosca Alternate No

Metropolitan Transit System Mayor Alejandra Sotelo-Solis Member Yes

Councilmember Ronn Hall Alternate BC


Deputy Mayor Jack Feller Member BC

Councilmember Sharon Jenkins Alternate No

Deputy Mayor Terry Gaasterland Alternate No



Mark West (Councilmember) Alternate Yes

Port of San Diego Commissioner Garry Bonelli Member Yes

Commissioner Michael Zucchet Alternate No

Advisory Members

Caltrans Gustavo Dallarda Member Yes





Other Attendees Matt Tucker NCTD No

Sharon Cooney MTS Yes


4

Regional Planning Committee

Jurisdiction Name Member/ Alternate Attend Virtually

South County Mary Salas, Chair Member Yes

Mike Donovan Alternate Yes

East County Kristine Alessio, Vice Chair Member Yes

Akilah Weber Alternate No

City of San Diego Chris Ward Member Yes

Chris Cate Alternate No

County of San Diego Kristin Gaspar Member Yes

Jim Desmond Alternate TC

North County Coastal Dwight Worden Member Yes

Chris Rodriguez Alternate No

North County Inland Rebecca Jones Member Yes

Joe Green Alternate No

Advisory Members

Caltrans, District 11

Gustavo Dallarda Member TC


Mario Orso No

Metropolitan Transit System Jill Galvez Member Yes

Vacant Alternate No

North County Transit District Paul McNamara Member TC

John Franklin Alternate No

Port of San Diego Garry Bonelli Member TC


Regional Planning Technical Working Group

Karen Brindley Member Yes

Tony Shute Alternate No

San Diego County Water Authority

Eric Heidemann Member Yes

Brian Boyle Alternate Yes


Eric LaChappa Member Yes


U.S. Department of Defense Steve Chung Member Yes

Mary Beth Dreusike Alternate No

California Department of Fish and Wildlife

Vacant Member No

David Mayer Alternate No

Wildlife Conservation Board John Donnelly Member No

Vacant Alternate No

U.S. Army Corps of Engineers Michelle Lynch Member No

Kyle Dahl Alternate No

U.S. Fish and Wildlife Service Vacant Member No

Susan Wynn Alternate No


5

Borders Committee


Attend Virtually

South County Serge Dedina, Chair Member Yes

Bill Sandke Alternate TC

East County Jerry Jones Member Yes

Ronn Hall Alternate Yes

City of San Diego Vivian Moreno Member Yes

Mark Kersey Alternate No

County of San Diego Greg Cox Member Yes

Dianne Jacob Alternate No

Imperial County

Jesus Eduardo Escobar, Vice Chair

Member Yes

Luis Plancarte Alternate No

North County Coastal Jack Feller Member Yes

Priya Bhat-Patel Alternate Yes

North County Inland Paul McNamara Member TC

Olga Diaz Alternate No

Advisory Members

Riverside County Crystal Ruiz Member No

Yxstian Gutierrez Alternate No

Republic of Mexico Carlos González Gutiérrez Member No

Mario Figueroa/Natalia Figueroa Alternate Yes


Edwin “Thorpe” Romero Member Yes


Caltrans Gustavo Dallarda Member TC


San Diego County Water Authority Elsa Saxod Member Yes

Gary Croucher Alternate No

Southern California Association of Governments

Naresh Amatya Member Yes

David C. Salgado Alternate Yes

Orange County Jim Ferryman Member Yes

Jim Dahl Alternate No

Transportation Committee Item: 4 September 7, 2020

Social Services Transportation Advisory Council – New Membership Appointments

Overview

California Public Utilities Code Section 99238 requires that a Social Services Transportation Advisory Council (SSTAC) be created and maintained in each county. The San Diego Association of Governments (SANDAG) as the Metropolitan Planning Organization for the County of San Diego administers the SSTAC. The SSTAC meets every other month to provide input on legal and practical requirements regarding accessibility as well as to review, recommend, and promote the development and use of accessible transportation services within the San Diego region.

The SSTAC is comprised of five Individual Members, five Rotating Agency Members, and six Standing Agency Members, plus their alternates. The full list of members and their terms are listed in Attachment 1. While Standing Agency Members have no term limits, Individual Members and Rotating Members serve three-year terms. In fall 2020, one Rotating Agency Member position and three Individual Member positions are scheduled for reappointment; these four positions were advertised for appointment.

Key Considerations

The positions were advertised through email blasts to the established mailing list, as well as through public notices online at the SANDAG website. Six applications were submitted, and the applications were reviewed by a selection panel consisting of SANDAG staff and SSTAC members that were not under consideration for an open position. The recommended slate of candidates all demonstrated familiarity and strong understanding of SSTAC and its mission.

The four candidates recommended for appointment are listed below.

1. Lorry Seagrim – At-Large Individual Member

Lorry Seagrim represents East County/Rural San Diego. She has been a resident of Borrego Springs since 1994. She has been very involved in the community as the co-founder and Administrator of Desert Home Care from 1999-2008. She is a retired registered nurse with a Bachelor of Nursing and a Masters in Nursing Administration. She is currently a Director/Project Allocation chair for the Borrego Valley Endowment Fund, a community endowment fund; one of its focus areas is the health and welfare of its residents.

2. Clytie Kohler – Special Interest Alternate Member

Clytie Kohler is a retired attorney who served disadvantaged individuals and communities working in legal aid programs and in private practice. She has regularly attended SSTAC meetings since 2009 and has a lifelong interest in contributing to the public good. She represents the North County Inland community and uses all forms of public transportation.

Fiscal Impact:

None.

Schedule/Scope Impact:

None.

Action: Approve

The Transportation Committee is asked to approve the appointment of four new members to the Social Services Transportation Advisory Council.

2

3. Wayne Landon – At-Large Alternate Member

Wayne Landon is a current SSTAC member who represents Central San Diego. He is the Government Relations Director for the Cal-Diego Chapter of Paralyzed Veterans of America and possesses a Bachelor of Arts Degree in Social Work from the University of Montana. He is hoping to use his position on the Council to help residents, businesses, and visitors by improving the quality of life for all through enhancing the development and use of accessible transportation services within the San Diego region.

4. San Diego Center for the Blind – Agency Membership for Social Service Providers for Seniors

The San Diego Center for the Blind (SDCB) is a nonprofit agency that provides a variety of vital services to assist individuals in regaining their independence following a loss of vision. SDCB has two campuses – one in Vista and the other in San Diego that provide services to clients aged 18 and older. In 2019, 50% of their clients were over 55 years of age, with 38% of clients being over 65 years of age.

Next Steps

Pending approval from the Transportation Committee, the SSTAC will convene with its new members at its next meeting on September 14, 2020, at 10 a.m.

Coleen Clementson, Director of Regional Planning

Key Staff Contact: Lisa Madsen, (619) 595-1432, [email protected]

Attachment: 1. Social Services Transportation Advisory Council Membership and Terms

Term Remaining

(yrs.)

Term Exp. (August 1) Member

Term Remaining

(yrs.)

Term Exp. (August 1)

2 2022 Helen Eilas 1 2021

2 2022 Clytie Kohler 3 2023

3 2023 Wayne Landon 3 2023

1 2021 Rebecca Steiner 1 2021

2 2022 Ted Kagan 1 2021

Winona Garcia (Primary)Alicia DeLeon-Torres (Alternate) 1 2021 Survivors of Torture, International

Marissa Lucero (Primary)Elsa Caballero (Alternate) 3 2023 San Diego Center for the Blind

Todd Shaw (Primary)Edward Hershey (Alternate) 2 2022 Home of Guiding Hands

Anthony DeSalis (Primary)Melanie McCoy (Alternate) 1 2021 The Arc of San Diego

Claudia Gavin (Primary)Nansi Kiwanuka (Alternate) 2 2022 ElderHelp

Meagan Schmidt NA NA Full Access & Coordinated Transportation

Arun Prem NA NA Full Access & Coordinated Transportation

Vassilena Lerinska NA NA Metropolitan Transit System (MTS) Fixed Route

Jay Washburn NA NA MTS Paratransit

Charles Main NA NA North County Transit District (NCTD) Fixed Route

Robert Gebo NA NA NCTD Paratransit

Updated 7/17/20

At-Large Alternates

One (1) Representative of Social Service Providers for Persons of Limited Means

Two (2) Representatives from the Consolidated Transportation Services Agency

Standing Agency Members

Special Interest Voting Members

Ilse Carey

Kent Rodricks

At-Large Voting Members

Lorry Seagrim

Sharlene Ornelas

Two (2) Representatives from Each of the Transit Operators

Rotating Agency Members

Two (2) Representatives of Social Service Providers for Seniors

Two (2) Representatives of Social Service Providers for Persons with Disabilities

Catherine Manis

Social Services Transportation Advisory Council Membership and Terms

Individual Members

Special Interest Alternates

Member

Attachment 1

3


TransNet Smart Growth Incentive Program and Active Transportation Grant Program: Quarterly Status Update

Overview

This report provides the status of projects funded through the TransNet Smart Growth Incentive Program (SGIP) and Active Transportation Grant Program (ATGP).

Key Considerations

During the reporting period (April 1, 2020, through June 30, 2020), three projects were completed, and all projects are on schedule except seven ATGP projects and five SGIP projects that have requested schedule amendments. No projects are on the Watch List. Projects are placed on the Watch List if a grantee is not making timely progress towards its milestones (which is defined in SANDAG Board Policy No. 035) and the grantee has not sought corrective action.

Completed Projects:

• City of Chula Vista Multimodal Pedestrian/ Bike Master Plan ATGP project

• City of Escondido Escondido Creek Trail Signalized Bike/Pedestrian Crossing at El Norte ATGP project

• City of National City Waterfront to Homefront Connectivity Study ATGP project

Amendments:

In April 2020, the Board of Directors granted a waiver of Policy Advisory Committee review of time extensions for TransNet Grant Program grantees who are unable to perform under their current schedule due to COVID-19 and delegated the authority to approve these extensions to the Executive Director. The bases of the requests include inability to obtain the materials to carry out the work due to supply chain disruption, inability to conduct public outreach, inability to commence construction or other fieldwork, and inability to obtain permits or approvals from city council or another agency to carry out the work.

Currently there are 12 projects that have requested schedule amendments under this waiver. These projects are identified in the attached status tables as (*admin) amendments.

Fiscal Impact:

Upon completion of its Climate Action Plan, the City of Lemon Grove is eligible to receive $2,500,000 on a reimbursement basis in TransNet Smart Growth Incentive Program funds for its Connect Main Street Phase I and II project, which was previously awarded by the Board in December 2018.


The City of Lemon Grove’s Connect Main Street Phase I and II project will be open to the public in August 2023.

Action: Information

This report provides an update on the TransNet Smart Growth Incentive Program and Active Transportation Grant Program.

https://www.sandag.org/organization/about/pubs/policy_035.pdf

2

Grant Executions:

A grant agreement was executed for the following project upon completion of its Climate Action Plan requirement:

• The City of Lemon Grove Connect Main Street Phase I and II

The project will implement Phase I and Phase II of the previous SGIP funded Connect Main Street Plan, construction pedestrian and bicycle facilities from Broadway to San Miguel. It will enhance pedestrian walking/biking safety by implementing a street conversion, D.G. pedestrian trail, shared-use path, pedestrian crosswalks, bulb outs, lighting, and landscape features.

Attachment 1 (Exhibits A, B, and C) provide that status of each project.

Next Steps

The next quarterly status update is scheduled for presentation to the Independent Taxpayer Oversight Committee, Regional Planning Committee, and Transportation Committee in winter 2020/spring 2021 timeframe.


Key Staff Contact: Tracy Ferchaw, (619) 699-1977, [email protected] Attachment: 1. Status of TransNet SGIP, ATGP, and ATGP/ATP Exchange Projects: Reporting Period

through June 30, 2020

Status of TransNet Smart Growth Incentive Grant Program Projects Reporting period through June 30, 2020 Exhibit A

Am = Amendment TC = Transportation Committee approval RPC = Regional Planning Committee aproval Admin = Staff approval

*Admin = Amendments approved under COVID-19 Waiver of Review 3

Attachment 1

Grantee Project Description of Project Activities Grant Amount Contract

Execution Date

Contract Expiration

Date

Watch List*

Status and Amendment

History

1 Chula Vista

Third Avenue Streetscape Improvement Project (TASIP), Phase 3

CAPITAL: Installs traffic calming measures from 100+/- feet north of F Street (end of Phase II) to E Street.

Cycle 4 (FY 2017-2019)

$2,500,000 03/20/2019 01/20/2021 No

Project IS making timely progress toward its revised milestones.

Am1 (admin) – 30 day extension

Am 2 (RPC) – 9-month extension

2 El Cajon Main Street-Green Street

Gateway Project

CAPITAL: revitalizes the Main Street corridor into an attractive 'urban-forest' gateway, with tree-lined widened sidewalks and Class IV bikeways, LID planters, signage, thematic site furnishing, and lighting.

Cycle 4 (FY 2017-2019)

$2,500,000 08/02/2019 12/02/2022 No

Project IS making timely progress toward its milestones.

No Amendments

Status of TransNet Smart Growth Incentive Grant Program Projects – Reporting period through June 30, 2020

Am = Amendment TC = Transportation Committee approval RPC = Regional Planning Committee approval Admin = Staff approval



Execution Date

Contract Expiration

Date

Watch List*


History

3 El Cajon

El Cajon Transit Center

Connection Improvements

CAPITAL: provides a direct link to transit by installing elements that will encourage smart growth such as wide sidewalks, enhanced crosswalks, thematic lighting, LID basins, streets trees, site furniture, a roundabout, bulb-outs, signage, and Class I bikeway.

Cycle 4 (FY 2017-2019)

$2,500,000 08/02/2019 12/02/2022 No


No Amendments

4 Escondido

Grand Avenue Complete Streets

Improvement Project Phase 1

CAPITAL: Creates a pedestrian-friendly, aesthetically appealing streetscape in the heart of Escondido's historic Town Center to enhance the vibrancy of downtown.

Cycle 4 (FY 2017-2019)

$150,000 03/20/2019 03/20/2022 No


No Amendments





Execution Date

Contract Expiration

Date

Watch List*


History

5 Escondido

Transit Center Active

Transportation Connections

CAPITAL: Fills important gaps in the active transportation network immediately adjacent to the Escondido Transit Center (ETC) where active transportation demand is the highest. The project connects the ETC to grocery, commercial, residential, and office centers to the west by constructing a bridge for pedestrians and by providing bike lanes between Tulip and Quince streets.

Cycle 3 (FY 2014 – 2016)

$1,270,000 12/03/2015 03/03/2021 No


Am 1 (RPC) —

32-month extension

Am 2 (*admin) –

9-month extension

6 La Mesa Complete Streets Integrated Design

Manual

PLANNING: Evaluates the City’s existing Complete Streets Policies, updates them as needed, and integrates them with engineering design principles in one easy-to-use, Complete Streets Integrated Design Manual.

Cycle 4 (FY 2017-2019)

$169,801 02/04/2019 02/04/2021 No


Am 1 (*admin) –

Pending

7 La Mesa North Spring Street Smart

Growth Corridor

CAPITAL: Enhances public infrastructure, encourages/supports future private development, contributes to the reduction of greenhouse gases, and serves as a model smart growth project for the region. Enhancements include ADA-compliant ramps, high-visibility cross walks, lighting, safety fencing, a Class III bicycle route with sharrow markings along the corridor, a pedestrian railroad crossing, and sidewalk improvements.

Cycle 3 (FY 2014 – 2016)

$992,503 11/12/2015 07/12/2021 No


Am 1 (RPC) —

12-month extension

Am 2 (RPC) —

12-month extension

Am 12 (*admin) –

6-month extension





Execution Date

Contract Expiration

Date

Watch List*


History

8 National City

24th Street Transit Oriented

Development (TOD) Overlay

PLANNING: Comprehensively analyzes the study area surrounding the 24th Street Transit Center to plan a new vision for the area to include transit-supportive land use, improved mobility and parking options, and an enhanced public realm.

Cycle 4 (FY 2017-2019)

$500,000 12/06/2018 12/06/2020 No


Am 1 (*admin) –

Pending

9 National City

Roosevelt Ave Smart Growth Revitalization

Plan

CAPITAL: Provides streetscape, lighting, signage, mobility options, urban greening, stormwater runoff, and parking to encourage adjacent development and to improve this high visibility edge of downtown as seen from Interstate 5.

Cycle 4 (FY 2017-2019)

$2,080.000 02/14/2019 08/14/2021 No


No Amendments

10 National City

Sweetwater Protected Bikeway

CAPITAL: Provides nearly 1.2 miles of protected bike facilities along Sweetwater Road and extend the Class I bike path on Plaza Bonita Road to Sweetwater Road (0.4 miles).

Cycle 4 (FY 2017-2019)

$2,500,000 02/14/2019 08/14/2022 No


No Amendments

11 Oceanside Coastal Rail Trail

Extension

PLANNING: extends the existing Coastal Rail Trail limits in the City of Oceanside by creating a Class I bicycle and pedestrian path. This connection will improve pedestrian and bicycle mobility and create a safe route for pedestrians and bicyclists between North and South Oceanside. Cycle 4 (FY 2017-2019)

$400,000 06/13/2019 06/13/2021 No


No Amendments





Execution Date

Contract Expiration

Date

Watch List*


History

12 San Diego (Civic San Diego)

14th Street Pedestrian Promenade

Demonstration Block

CAPITAL: Creates an approximately 30-foot wide pedestrian promenade/linear park. Plans to link City College to Barrio Logan through East Village, including connecting several existing and future park sites. Serves to connect Downtown’s densely populated neighborhoods with enhanced landscaped corridors focused on improving pedestrian and other non-vehicular circulation.

Cycle 3 (FY 2014 – 2016)

$1,000,000 12/08/2015 01/8/2021 No


Am 1 (RPC) — location change

Am 2 (staff) — 6-month extension

Am 3 (RPC) – 12-month extension

Am 4 (RPC) –

12-month extension


Downtown San Diego Wayfinding

Signage – Cycle Network

CAPITAL: Facilitates an experience that would promote cycling and provide directional and destination signage for residents, visitors, and workers to access the new cycle network.

Cycle 4 (FY 2017-2019)

$220,000 03/12/2019 09/12/2022 No


No Amendments


E Street Greenway Master

Plan

PLANNING: Creates a master plan for E Street Greenway, a linear park that will expand open space in the City of San Diego's densest community, Providing a safe pedestrian connection from the Gaslamp Quarter through the East Village neighborhood. The Greenway will contain widened pedestrian paths, enhanced landscaping and place-making opportunities

Cycle 4 (FY 2017-2019)

$110,000 01/22/2019 01/22/2021 No


No Amendments





Execution Date

Contract Expiration

Date

Watch List*


History


East Village Green Park, Phase 1

Capital: Phase 1 improvements consists of 1.2 acres of new parkland including a community center, two cafes, children's play area, performance pavilion, open lawn, games area, interactive fountain, dog park, and the relocation of two local historic buildings.

Cycle 4 (FY 2017-2019)

$1,039,748 04/04/2019 10/31/2022 No


No Amendments

16 San Diego College Area Smart Growth Study (CASGS)

PLANNING: Identifies, analyzes, and provides recommendations for nodes and corridors with smart growth development potential within the College Area community.

Cycle 4 (FY 2017-2019)

$500,000 01/07/2019 01/07/2021 No


Am 1 (*admin) –

Pending

17 San Diego

Downtown Mobility Cycle

Way Improvement

Phase I & II

Capital: Improves bike infrastructure in Downtown San Diego. The project scope includes street resurfacing, traffic striping, construction of 5.09 miles of Class IV (Cycle Track), which include curb ramps, raised median, angled parking conversion, and signal modification for bike signals.

Cycle 4 (FY 2017-2019)

$2,500,000 03/05/2019 03/05/2022 No


No Amendments

18 San Diego

University Community Smart Growth Concept

Study

PLANNING: Supports the basic principles of smart growth by building upon the community’s role as a major employment, retail, education, and housing center interconnected by an expanding regional transportation system.

Cycle 4 (FY 2017-2019)

$500,000 01/07/2019 01/07/2021 No


Am 1 (*admin) –

Pending





Execution Date

Contract Expiration

Date

Watch List*


History

19 San Diego

Mira Mesa Transit Oriented

Development Concept Plan

PLANNING: Produces a land use strategy to support transit/mobility hubs within the Sorrento Mesa and Miramar Road employment areas and the smart growth opportunity areas (SGOAs) along Mira Mesa Boulevard/Black Mountain Road.

Cycle 4 (FY 2017-2019)

$500,000 01/07/2019 01/07/2021 No


Am 1 (*admin) –

Pending

20 San Diego Clairemont TOD Design Concepts

PLANNING: Produces a land use strategy to support transit/mobility hubs within the Sorrento Mesa and Miramar Road employment areas and the smart growth opportunity areas (SGOAs) along Mira Mesa Boulevard/Black Mountain Road.

Cycle 4 (FY 2017-2019)

$500,000 01/07/2019 01/07/2021 No


Am 1 (*admin) –

Pending

21 Vista Paseo Santa Fe

Phase II

CAPITAL: This infrastructure and street scape project is located in Vista's Town Center on South Santa Fe Avenue. It is a complete and livable streets revitalization project that includes a road diet that will reduce the street width from five lanes to two lanes; install new curbs, gutters, and enhanced sidewalks; construct roundabouts at key intersections; and install decorative elements such as landscaping, street lights, street signs, and pedestrian furniture.

Cycle 3 (FY 2014 – 2016)

$2,000,0001 11/19/2015 01/19/2022 No


Am 1 (RPC) —

32-month extension

1 The Vista Paseo Santa Fe Phase II Project also received $3.7 million through the Active Transportation Grant Program-Active Transportation Program Funds Exchange

awarded in October 2015 (see Exhibit C).





Execution Date

Contract Expiration

Date

Watch List*


History


Phase III

CAPITAL: Improves multi-modal mobility and reduces speeds to 20 mph with a road diet, enhanced sidewalks and bus stops, roundabout, and pedestrian elements such as lighting, landscaping, furniture, permanent public art, and street signs

Cycle 4 (FY 2017-2019)

$2,500,000 02/14/2019 02/14/2021 No


No Amendments

23 County of San Diego

Alpine Community Plan Implementation Financing Tools and Mechanisms

Plan

PLANNING: Enhances the effectiveness of the community plan by identifying potential funding tools and mechanisms for implementation of plan recommendations.

Cycle 4 (FY 2017-2019)

$300,000 01/28/2019 01/28/2021 No


No Amendments


Casa De Oro – Campo Road Specific Plan

PLANNING: Develops a Specific Plan for the Campo Road corridor, in the community of Casa de Oro, including a form-based-code and design guidelines, and establishes a framework to guide future private investment to transform the area into an inviting, compact, walkable, and bikeable environment.

Cycle 4 (FY 2017-2019)

$500,000 01/28/2019 07/28/2021 No


No Amendments


Valley Center Community Plan

Update

PLANNING: Updates the content and broaden the scope of the existing community plan by focusing on land use refinements; diversifying mobility and housing options; connecting community services; and simplifying/streamlining development review processes.

Cycle 4 (FY 2017-2019)

$325,000 01/28/2019 05/28/2021 No


No Amendments




Smart Growth Incentive Program Projects (Completed)

26 El Cajon

El Cajon Transit Center

Transit-Supportive Land Use and Mobility Plan

PLANNING: Comprehensively analyzes the study area surrounding the El Cajon Transit Center to plan a new vision for the area to include transit-supportive land use, improved mobility options, and an enhanced public realm.

Cycle 3 (FY 2014 – 2016)

$400,000 PROJECT COMPLETE

— JUNE 2018

27 El Cajon

CAP Environmental and

Benefit Cost Analysis

PLANNING: Completes the city’s Climate Action Plan (CAP), which will result in a complete environmental benefit-cost analysis and completing a California Environmental Quality Act document.

Cycle 4 (FY 2017-2019)


— JUNE 2019

28 Imperial Beach

Palm Avenue Mixed-Use and

Commercial Corridor Plan West

End Sector

PLANNING: Builds upon the 2009 Master Plan taking the plans from a 30 percent level to 100 percent construction drawings for the project area (West End Sector). Project details include public right-of-way improvements, traffic calming measures, and significant pedestrian, bicycle, and transit improvements.

Cycle 3 (FY 2014 – 2016)


— NOVEMBER 2018





29 Lemon Grove

Broadway Downtown Village Specific Expansion

PLANNING: Considers promoting mixed-use with increased residential densities and commercial intensities within the proposed boundaries consistent with the adopted Downtown Village Specific Plan (DVSP). However, the proposed project also will consider a form-based code for the expansion as well as areas of the existing DVSP. This area falls within a walkable distance to the Lemon Grove Trolley Depot and several bus stops.

Cycle 3 (FY 2014 – 2016)


— MAY 2018

30 Lemon Grove

Lemon Grove Avenue

Realignment

CAPITAL: Realigns and reconstructs segments of Lemon Grove Avenue (LGA) and North Avenue, the trolley/railroad crossing, and the LGA State Route 94 entrance/exit. Upgrades existing substandard improvements at the trolley/railroad crossing; water and storm drains; and underground San Diego Gas & Electric, Cox, and AT&T transmission and/or distribution overhead lines.

Cycle 3 (FY 2014 – 2016)

$805,000 PROJECT COMPLETE — NOVEMBER 2018





31 National City

Downtown Specific Plan

Update

PLANNING: Provides an overall update to the original plan adopted in 2005. Incorporates new elements related to smart growth, specifically Transportation Demand Management and parking policies. Revises land use zones and urban design standards and recommends future implementation programs/projects in a manner that will provide direction for development that will create a unique sense of place in National City’s vibrant Downtown core.

Cycle 3 (FY 2014 – 2016)

$320,000 PROJECT COMPLETE — DECEMBER 2017

32 National City

Downtown Westside

Wayfinding and Community Gateways

CAPITAL: Includes the installation of new wayfinding/gateway signs throughout the Downtown and Westside Communities. The visually unified street space will attract and support future development and serve as a model example for smart growth in the region.

Cycle 3 (FY 2014 – 2016)


— MARCH 2018

33 National City

Westside Mobility Improvements

CAPITAL: Enhances bicycling and pedestrian connections in the Downtown and Westside Specific Plan areas and encourages smart growth development. Includes the installation of Class II bicycle facilities, intersection curb bulb-outs at key intersections, and ADA-compliant curb ramps at intersections with improved crosswalks.

Cycle 3 (FY 2014 – 2016)

$2,000,000 PROJECT COMPLETE

— MARCH 2018





34 San Diego

Grantville Trolley Station/

Alvarado Creek Enhancement

Project

PLANNING: Restores the Alvarado Creek channel to a naturalized creek with bridges and walking/cycling trails, the pedestrian and bicycle experience between future transit-oriented developments and the transit stop will be greatly enhanced. The station’s full potential cannot be fully realized without supporting amenities such as a restored creek.

Cycle 3 (FY 2014 – 2016)


— AUGUST 2017

35 San Diego

Kearny Mesa Smart Growth Employment

Area Plan

PLANNING: Will produce an updated land use and zoning strategy to expand employment potential of the project area and allow complementary residential uses in a mixed-use context.

Cycle 3 (FY 2014 – 2016)


36 San Diego Morena Boulevard Station Area Study

Phase 2

PLANNING: Supports mixed-use, transit-oriented development in the Mid-Coast Trolley station areas by preparing amendments to Linda Vista and Clairemont Mesa planning documents, processing rezones, and developing a programmatic environmental document.

Cycle 2 (FY 2011 – 2013)

$400,000 PROJECT COMPLETE — JANUARY 2019

37 San Diego San Ysidro

Wayfinding Signs

CAPITAL: Includes the design and installation of wayfinding signs in the San Ysidro Port of Entry District to improve the area's mobility and respond to changes in the configuration of the Port of Entry. Signs will help visitors easily locate public services, popular destinations, and transportation options.

Cycle 3 (FY 2014 – 2016)







Sixth Avenue Bridge Promenade

Feasibility and Conceptual Design

PLANNING: Will complete a Feasibility and Conceptual Design study for an enhanced pedestrian connection between Downtown and Bankers Hill/Balboa Park. The preliminary concept for this project includes an enhanced pedestrian pathway or promenade from Downtown to Balboa Park with treatments such as widened sidewalks, landscaping, benches, and trellises.

Cycle 3 (FY 2014 – 2016)

$200,000 PROJECT

WITHDRAWN— FEBRUARY 2018

39 San Diego Pacific Beach

Greenways, Parks, and Transit

PLANNING: Expands community open space and improves multimodal circulation by identifying new public spaces, improves mobility, supports transit, and fosters development in an existing smart growth area. The study effort will include the creation of public open spaces, multimodal infrastructure improvements that improve safety for all modes of travel and expand beach access, improvements to the beach boardwalk, and integration of arts and culture in urban design.

Cycle 3 (FY 2014 – 2016)


— JUNE 2019

* Watch List Projects are projects not making timely progress toward their milestones (as defined in SANDAG Board Policy No. 035: Competitive Grant Program Procedures) and that have not yet sought corrective action. Delays in tasks leading up to either the award of a contract or project completion may cause a project to be placed on the watch list.

Status of TransNet/Transportation Development Act Active Transportation Grant Program Projects

Reporting Period through June 30, 2020 Exhibit B

Am = Amendment TC = Transportation Committee approval RPC = Regional Planning Committee aproval Admin = Staff approval


Grantee Project Description of Project Activities Grant

Amount Contract

Execution Date Contract

Expiration Date Watch List*

Status and Amendment History

1 El Cajon Active

Transportation Plan

PLANNING: develops an Active Transportation Master Plan for the City of El Cajon and updates the 2011 Bicycle Master Plan, incorporating the City's ongoing Safe Routes to School program, and refinement of conceptual mobility improvements in the City's Transit District Specific Plan.

Cycle 4 (FY 2017-2019)

$207,000 08/02/2019 08/02/2021 No


No Amendments

2 El Cajon Bike Parking

Enhancements Project

BIKE PARKING: installs bicycle racks throughout El Cajon, providing cyclists with safe, secure, and convenient parking for end-of-trip storage and enhance regional and local bicycle networks.

Cycle 4 (FY 2017-2019)

$50,000 08/02/2019 08/02/2021 No


No Amendments

Status of TransNet/ Transportation Development Act Active Transportation Grant Program Projects – Reporting Period through June 30, 2020

Am = Amendment TC = Transportation Committee approval

17


Amount Contract




3 Del Mar Civic Center Bike Locker Project

BIKE PARKING: By installing dual entry, Bluetooth enabled bike lockers, employees, residents, and visitors alike will be able to store their bike with ease via their smart phone device while they complete their work day, attend to city business, or visit various businesses or parks within walking distance of the Civic Center.

Cycle 4 (FY 2017-2019)

$10,000 12/05/2018 12/05/2020 No

Project IS making timely progress towards its revised milestones.

Am1 (admin) – 6-Month Extension

Am 2 (*admin) –

6-month extension

4 Imperial Beach

IB Biking Education,

Encouragement, and Awareness

Campaign

EEA: Builds a positive multimedia, informational, and outreach campaign to market new biking infrastructure and destination opportunities, increases bike use, teaches bike safety skills, educates businesses and residents, and promotes active transportation choices in Imperial Beach.

Cycle 4 (FY 2017-2019

$50,000 10/22/2019 10/22/2021 No


Am 1 (*admin) —

12-month extension



18


Amount Contract




5 La Mesa

Massachusetts Ave & Blackton Dr

– Bike Connectivity and

intersection Improvements

CAPITAL: Fills a gap in the City of La Mesa Bike Network by installing a northbound Class II bike lane on the east side of Massachusetts Avenue between Blackton Drive and University Avenue.

Cycle 4 (FY 2017-2019)

$123,000 12/05/2018 06/05/2021 No


No Amendments

6 La Mesa

University Avenue Corridor – Bike Network and

Pedestrian Improvements

CAPITAL: Fills critical gaps in the Currently Adopted Regional Bike Network by providing Class II bike lanes on University Avenue from 69th Street to Harbison Avenue and from La Mesa Boulevard to Baltimore Avenue.

Cycle 4 (FY 2017-2019)

$502,000 12/05/2018 09/05/2021 No


Am 1 (*admin) –

12-month extension

7 National City

Division Street – Euclid to Harbison

Bicycle Improvements

CAPITAL: Builds upon the recently constructed (State ATP Cycle 1 funded) Division Street Road Diet project by completing a road diet from Euclid Avenue to Harbison Avenue.

Cycle 4 (FY 2017-2019)

$312,000 12/06/2018 10/06/2020 No


No Amendments

8 National City

National City Boulevard Inter

City-Bike Connection

CAPITAL: Provides nearly 0.2 miles of enhanced (buffered) bike lanes along 33rd Street from Hoover Avenue to National City Boulevard.

Cycle 4 (FY 2017-2019)

$394,001 12/06/2018 6/06/2022 No


No Amendments

9 National City

National City Bicycle Parking Enhancements

BIKE PARKING: Installs bike racks throughout National City’s bike network.

Cycle 4 (FY 2017-2019)

$50,000 12/06/2018 12/06/2020 No


No Amendments



19


Amount Contract




10 Oceanside Enclosed Bike

Parking Facility

BIKE PARKING: establishes an enclosed bike parking facility (BikeStation) to support City Hall and downtown business employees. Will provide secured bike parking for 40 bikes which will encourage and promote increased bicycle commuting.

Cycle 4 (FY 2017-2019)

$70,000 06/12/2019 12/13/2020 No


Am 1 (*admin) –

Pending

11 San Diego

Move Free, SD, Education,

Encouragement, and Awareness

Campaign

EEA: Designed to create pedestrian, transit, and bike mode shift in the City of San Diego using enhanced data sources to determine the most effective means of communication.

Cycle 4 (FY 2017-2019)

$125,000 01/07/2019 07/07/2021 No


Am 1 (admin) –

6-month extension

Am 2 (*admin) –

12-month extension

12 San Diego SD Streamview Drive Phase II

CAPITAL: Provides access improvements for all users: pedestrians, bicyclists, bus riders, and drivers by installing and improving sidewalks, and installing bikes lanes, pop outs, and roundabouts

Cycle 4 (FY 2017-2019)

$585,950 03/05/2019 03/04/2021 No


Am 1 (*admin) –

6-month extension

13 Solana Beach

Loma Santa Fe Active

Transportation Improvements

CAPITAL: Provides enhanced bike, pedestrian, and traffic calming improvements.

Cycle 4 (FY 2017-2019)

$616,050 01/04/2019 04/04/2021 No


Am 1 (*admin) –

9-month extension



20


Amount Contract




Active Transportation Grant Program Projects (Completed)

14 Carlsbad

Carlsbad Boulevard and

Tamarack Avenue Pedestrian

Improvement Project

CAPITAL: Provides enhanced facilities for pedestrians, transit users, and bicyclists. The proposed project will establish a new standard for a pedestrian scramble, provide and demand actuated “No Turn on Red” blank out signs, modify traffic detection to count cyclists, and provide unique clearance times. Bicyclists will be provided with northbound and southbound bike boxes. Cycle 3 (FY 2014 – 2016)

$270,0002

ATGP CONTRACT COMPLETE – PROJECT PROGRESSING UNDER

EXCHANGE CONTRACT

15 Chula Vista

Walk + Bike Chula Vista Education

Encouragement Awareness Campaign

EDUCATION: Creates a positive multimedia campaign and coordinates and promotes new walking and biking infrastructure projects to increase awareness on bicycle and pedestrian access, educate businesses and residents, and promote alternative transportation choices and improved safety in Chula Vista.

Cycle 3 (FY 2014-2016)


16 Chula Vista

Multimodal Pedestrian/

Bikeway Master Plan

PLANNING: Develops plans to promote and upgrade interconnected pedestrian and bicycle transportation facilities within the City of Chula Vista.

Cycle 3 (FY 2014 – 2016)


— MAY 2020

2 The Carlsbad Boulevard and Tamarack Avenue Pedestrian Improvement Project received both Cycle 3 Active Transportation Grant Program Funds and 2015 Active

Transportation Grant Program-Active Transportation Program Exchange Funds (see Exhibit C). The ATGP contract has been completed, and work continues under the Funds Exchange program.



21


Amount Contract




17 Coronado

Coronado Comprehensive

Active Transportation

Strategy

PLANNING: Provides a complete multimodal transportation network in Coronado that accommodates the needs of all users and modes. Specifically, the Comprehensive Active Transportation Strategy will include a pedestrian master plan component, an updated bicycle master plan component, and the development of Safe Routes to School and traffic calming recommendations for the City of Coronado.

Cycle 3 (FY 2014 – 2016)


18 El Cajon Be Safe, El Cajon

SUPPORT: Circulate San Diego and the City of El Cajon will initiate a multimedia, multilingual, multimodal, and multifaceted education, encouragement, and awareness campaign to encourage active transportation and pedestrian safety for residents.


19 Escondido

Escondido Creek Trail Signalized Bike/Pedestrian Crossing at El

Norte Parkway Project

CAPITAL: Provides active transportation connectivity for the Escondido Creek Trail in accordance with the Escondido Creek Trail Master Plan. The project also includes a bridge that will provide a sidewalk, decorative fencing, a safety barrier, bike lanes, and buffers across the Escondido Creek.

Cycle 3 (FY 2014 – 2016)


— MARCH 2020

20 Lemon Grove

ADA Transition Plan

PLANNING: Develops plans for updating ADA compliance to existing facilities within the City of Lemon Grove.

Cycle 3 (FY 2014 – 2016)




22


Amount Contract




21 National City

National City Bicycle Parking Enhancements (Bike Parking)

BIKE PARKING: Installs bicycle racks throughout National City's bicycle network. The bicycle racks will provide cyclists with safe, secure, and convenient parking for end-of-trip storage and enhance regional and local bicycle networks.


— JUNE 2017

22 National City

Waterfront to Homefront

Connectivity Study

PLANNING: Would look at connecting transit, bike, and walking facilities with new technologies of carshare, bikeshare, Neighborhood Electric Vehicles, shuttles, electric bikes, and ride hailing to lower greenhouse gases and vehicle miles traveled.

Cycle 4 (FY 2017-2019)


— JUNE 2020

23 National City

Citywide Midblock Crossing

Enhancements Project

CAPITAL: Provides additional pedestrian lighting enhancements at 14 existing mid-block pedestrian crossing locations throughout the city, creates a safe environment for pedestrians through complete street design principles, and encourages the development for a well-connected pedestrian network. Improvements include new solar-powered lights and curb bulb-outs, enhanced crosswalk striping, and upgrades to the curb ramp to be ADA compliant.

Cycle 3 (FY 2014 – 2016)


— JUNE 2018



23


Amount Contract




24 Santee Citywide Bike Lanes Project

CAPITAL: Provides for bike lanes along Fanita Parkway from Mast Boulevard to Carlton Oaks Boulevard, Cuyamaca Street from Riverpark Drive to Mast Boulevard, El Nopal from Magnolia Avenue to eastern city limits, Fanita Drive from Prospect Avenue to southern city limits, Riverview Parkway from Mission Gorge Road to Town Center Boulevard, and Woodside Avenue North from SR 67 off-ramp to eastern city limits. Cycle 3 (FY 2014 – 2016)


— AUGUST 2017

25 Santee Riverwalk Drive Crossing Project

CAPITAL: Installs new concrete bulb-outs, pedestrian ramps, pedestrian warning signage, a new ladder crosswalk, and enhanced area lighting. It also will add parking lanes to narrow the lanes and add sharrows down the length of the project.

Cycle 3 (FY 2014 – 2016)


— APRIL 2018

26 Solana Beach

Stevens/ Valley Avenue

Corridor — Bicycle and Pedestrian

Improvement Project

CAPITAL: Reduces the number of lanes on Stevens/Valley Avenue in order to provide for bike lanes along all of Stevens/Valley Avenue to construct sidewalks in missing locations, provide enhanced crosswalks, construct curb ramps consistent with current standards, and provide traffic calming features to slow down traffic.

Cycle 3 (FY 2014 – 2016)


— MAY 2018

* Watch List Projects are projects not making timely progress toward their milestones (as defined in Board Policy No. 035) and that have not yet sought corrective action.

Delays in tasks leading up to either the award of a contract or project completion may cause a project to be placed on the watch list.

Status of TransNet Active Transportation Grant Program/Active Transportation Program Funds Exchange Projects

Reporting Period through June 30, 2020 Exhibit C

Am = Amendment

RPC = Regional Planning Committee 24


Amount Contract

Execution Date

Contract Expiration

Date

Watch List*


1 Carlsbad

Carlsbad Boulevard and

Tamarack Avenue Pedestrian

Improvement Project

CAPITAL: Provides enhanced facilities for pedestrians, transit users, and bicyclists. The proposed project will establish a new standard for a pedestrian scramble, provide and demand actuated “No Turn on Red” blank out signs, modify traffic detection to count cyclists, and provide unique clearance times. Bicyclists will be provided with northbound and southbound bike boxes. Awarded October 2015.

$1,054,0003 05/09/2016 05/09/2022 No


Am 1 (TC) —

36-month extension


Phase II

CAPITAL: This infrastructure and streetscape project is located in Vista's Town Center on South Santa Fe Avenue. It is a complete and livable streets revitalization project that includes a road diet that will reduce the street width from five lanes to two lanes; install new curbs, gutters, and enhanced sidewalks; construct roundabouts at key intersections; and install decorative elements such as landscaping, street lights, street signs, and pedestrian furniture. Awarded October 2015

$3,700,0004 04/12/2016 01/19/2022 No


Am 1 (TC) —

27-month extension

3 The Carlsbad Boulevard and Tamarack Avenue Pedestrian Improvement Project also received $270,000 in Cycle 3 of the Active Transportation Grant Program (see Exhibit B).

4 The Vista Paseo Santa Fe Phase II Project also received $2,000,000 in Cycle 3 of the Smart Growth Incentive Program (see Exhibit A).

Status of TransNet Active Transportation Grant Program/Active Transportation Program Funds Exchange Projects – Reporting Period through June 30, 2020

Am = Amendment RPC = Regional Planning Committee approval

Staff = Administrative staff approval 25


Amount Contract

Execution Date

Contract Expiration

Date

Watch List*


Active Transportation Grant Program Exchange Projects (Completed)

3 Chula Vista

F Street Promenade Streetscape Master Plan

PLANNING: Provides a plan using Complete Street principles, improves access to nearby recreational facilities, and promotes water conservation through improved landscaping features. Awarded November 2014

$491,000 PROJECT COMPLETE — AUGUST 2018

4 Escondido Escondido Creek Bikeway Missing

Link

CAPITAL: Constructs Class I and Class II bike facilities that connect the Escondido Creek Trail and Inland Rail Trail. Awarded November 2014

$1,092,000 PROJECT COMPLETE — MARCH 2019

5 Del Mar

Pedestrian and Bike facilities

along Camino del Mar, Jimmy Durante,

and Via de la Valle

CAPITAL: Constructs street, sidewalk, and bicycle lane improvements to create continuous, aligned sidewalks and improved bicycle lanes within public right-of-way for better mobility. Awarded November 2014



Active Transportation

Plan

PLANNING: Prepares a comprehensive master plan and policy document for the unincorporated area to guide the development and maintenance of active transportation infrastructure and supportive programs.

Awarded November 2014


7 Imperial Beach

Bikeway Village Bayshore Bikeway

Access Enhancement

Project

CAPITAL: Constructs streetscape improvements and a Class II bike facility along 13th Street. Improvements will be implemented in conjunction with the adaptive reuse of two commercial warehouse structures into a commercial/retail-serving "Bikeway Village."


$1,800,000 PROJECT COMPLETE — APRIL 2017

Status of TransNet Active Transportation Grant Program/Active Transportation Program Funds Exchange Projects – Reporting Period through June 30, 2020

Am = Amendment RPC = Regional Planning Committee approval

Staff = Administrative staff approval 26


Amount Contract

Execution Date

Contract Expiration

Date

Watch List*


8 National City

Euclid Avenue Bicycle and Pedestrian

Enhancements

CAPITAL: Implements a road diet and provides approximately 1.7 miles of a Class II buffered bike lane along Euclid Avenue between Cervantes Avenue and East 24th Street.


$425,000 PROJECT COMPLETE — MAY 2017

9 National City

Division Street Road Diet

CAPITAL: Implements pedestrian improvements and installs approximately one mile of Class II buffered bike lanes along Division Street.



* Watch List Projects are projects not making timely progress toward their milestones (as defined in Board Policy No. 035) and that have not yet sought corrective action.

Delays in tasks leading up to either the award of a contract or project completion may cause a project to be placed on the watch list.


TransNet Environmental Mitigation Program Land Management Grant Program: Quarterly Status Update

Overview

This report provides the status of projects funded through the TransNet Environmental Mitigation Program (EMP) Land Management Grant Program Quarter 4 (April through June 2020).

Key Considerations

During the reporting period (April 1, 2020 through June 30, 2020), one project was completed:

• The Port of San Diego D-Street Fill Project (5005505)

Additionally, a 12-month, time-only, no cost extension was issued for The Chaparral Lands Conservancy Rare Plants 2 project due to COVID-19, which delayed permitting and subcontractor work.

In April 2020, the Board of Directors granted a waiver of Policy Advisory Committee review of time extensions for TransNet Grant Program grantees who are unable to perform under their current schedule due to COVID-19 and delegated the authority to approve these extensions to the Executive Director. The bases of the requests include: inability to obtain the materials to carry out the work due to supply chain disruption, inability to conduct public outreach, inability to commence construction or other fieldwork, and inability to obtain permits or approvals from city council or another agency to carry out the work.

Attachment 1 provides the status of projects that are currently active. All projects are on-schedule and no projects are on the Watch List. Projects are placed on the Watch List if a grantee is not making timely progress toward its milestones (which is defined in SANDAG Board Policy No. 035) and the grantee has not yet sought corrective action.

Next Steps

The next quarterly status report is scheduled to be presented to the Independent Taxpayer Oversight Committee, Transportation Committee, and Regional Planning Committee in November or December 2020.


Key Staff Contact: Kim Smith, (619) 699-7312, [email protected] Attachment: 1. Status of Active TransNet EMP Land Management Grant Program Projects:

Reporting Period April 1, 2020 to June 30, 2020

Action: Information

This report provides an overview of progress made by the TransNet Environmental Mitigation Program Land Management Grant recipients for Quarter 4 (April through June 2020).

Fiscal Impact: The completed project was awarded $75,400 in grant funding.


All projects are on schedule and no projects are on the Watch List. In addition, as of June 30, 2020, 94 Land Management Grant projects have been completed and closed out.

https://www.sandag.org/organization/about/pubs/policy_035.pdf

Status of Active TransNet EMP Land Management Grant Program Projects:Reporting period April 1 - Jun 30, 2020

Contract # Grantee Project Description of Project Activities Grant

Amount

Contract Execution

Date

Contract Expiration

Date

Watch List*

Status/ Amendment History

1 5004953 San Diego Zoo Global Native Seed Bank

Seed collection, processing, and maintenance for 8 plant species within for seed banking purposes in addition to bulking and propagation efforts required to provide seed for regional restoration projects; 3 of which are part of FY17 LMG cycle.

$492,396 3/13/17 9/13/20 NoProject IS making timely progress toward their milestones. One Amendment - 6 month extension

2 5004954Chaparral Lands Conservancy

Otay Mesa Rare PlantsSeed collection and bulking for two rare species and the establishment of new occurrences for five MSP species through seeding, planting, and maintenance.

$141,319 4/5/17 4/5/22 NoProject IS making timely progress toward their milestones. No Amendments.

3 5004955Chaparral Lands Conservancy

Proctor Valley Vernal Pools and Uplands

Restoration of 19 acres of vernal pool and coastal sage scrub habitat in Proctor Valley specific to the needs of MSP species and the establishment of two high-priority MSP plant species through collection, bulking, seeding, and maintenance efforts.


4 5004956 The Nature Collective North County Dunes 2

Phase 2 of North County Dunes Restoration Project focusing on the implementation and completion of site specific plan for Cardiff State Beach and invasive management and support for existing coastal dune and bluff species at South Carlsbad State Beach Campground.


5 5004957Mission Trails Regional Park Foundation

San Diego Thornmint Restoration

Improve and expand areas occupied by San Diego thornmint in MTRP by restoring and enhancing degraded habitat.


6 5005501 City of San Diego Navajo Canyon

Create, enhance, and expand existing Coastal Cactus Wren (CACW) habitat and reduce the threat of wildfire and invasive plant conversion by replacing areas of invasive flashy fuels with native cactus in City of SD Chollas Radio Canyon and Navajo Canyon Open Spaces.


7 5005502 City of San Diego Florida Canyon

Preserve native species, control invasive species, re-establish native vegetation and habitat, control erosion, establish a designated trail system, fence sensitive areas, and install signage in three sites within Florida Canyon.


8 5005503The Escondido Creek Conservancy

Elfin Forest

Eradicate exotic plants that directly threaten the eastern Encinitas baccharis occurrences and eliminate exotic forbs from the rest of the Los Cielos Preserve Complex in order to protect occurrences of Orcutt’s brodiaea and Encinitas baccharis.


9th Cycle

8th Cycle

Attachment 1

2



Amount

Contract Execution

Date

Contract Expiration

Date

Watch List*


9 5005504 City of San Diego Otay Mesa Open Space

Create, enhance, and expand existing Coastal Sage scrub (CSS) habitat surrounding the vernal pools complex and western burrowing owl dens to act as a buffer from invasive plant species and to reduce sediment erosion into the vernal pools.


11 5005506 National Parks Service Cabrillo

Remove invasive plants, restore social trails with complimentary native plants, and reduce off-trail use with signage, fencing, and education via social media platforms.


12 5005507 County of San Diego Ramona GrasslandsEnhance the existing arroyo toad population and increase the potential for a southwestern pond turtle population within the Preserve.


13 5005508 City of Chula VistaRice Canyon Invasive Removal

Reduce threats to Otay tarplant, San Diego thornmint, and Orcutt’s bird beak within Rice Canyon by maintaining and installing new fencing (wire and t

‐

post) and signage to direct trail users on authorized trails only.

$36,500 11/8/18 5/8/21 NoProject IS making timely progress toward their milestones. 1 Amendment (12 months)

14 5005509Back Country Land Trust

Wright's Field

Development and implementation of a Recreation Management Plan (Plan) for the Wright’s Field MSCP Preserve in Alpine. The implementation of this Plan will include trail decommissioning and rerouting, interpretive signage, and a 58 acre fire-fuel reduction / weed control program.


15 5005510San Diego River Park Foundation

Boulder Creek

Increase the suitability of roosting habitat for Townsend's big-eared bat by installing a gate at the entrance of a mine and controlling the existing erosion threat.


16 5005511The Chaparral Lands Conservancy

Rare Plants 2Seed bulking for Orcutt’s spineflower, short-leaveddudleya, and Orcutt’s brodiaea; supplementation of existing plant populations; and control invasive plants.


17 5005512San Diego Audubon Society

Silverwood-Anstine

Survey the Silverwood Reserve property lines currently affected and install approximately 1,100 feet of non-barbed wire fencing. In addition 255 feet of lodge pole wood fencing will be installed at the Anstine Preserve.


3



Amount

Contract Execution

Date

Contract Expiration

Date

Watch List*


18 5005513 The Nature Collective Veldt Grass 2Begin Phase 1 eradication perennial veldt grass(Ehrharta calycina) in the newly acquired Lake Property, adjacent to San Elijo Lagoon Ecological Reserve.


19 5005514Mission Resource Conservation District

Invasive Species Management

The Santa Margarita and San Luis Rey Watersheds are now over 98% free of Arundo donax. This project will continue re-treatments to allow the program to reach its goal of eradication.


20 5005515 City of San Diego San Pasqual Cactus WrenEnhance and restore an additional 100 acres of habitat for the endangered Coastal cactus wren along the north side of San Pasqual Valley.


21 5005516 City of San Diego Lower Otay Reservoir

Weed management, cactus reolcation, and cactu splanting to expand existing coastal cactus wren territory from Salt Creek Preserve towardsthe Sweetwater population.


22 5005517 San Diego Zoo Global Burrrowing Owl

Support the establishment of a new breeding node at Rancho Jamul Ecological Reserve with supplemental releases of burrowing owl from an existing conservation breeding program.


23 5005518San Diego Audubon Society

Mission Bay Park

Create resilient, self sustaining California Least tern and Nutall's acmispon populations in Mission Bay through ecosystem based management and predator control community science.


24 5005519 San Diego Zoo Global Stinknet Removal

Manage an entrenched Oncosiphon piluliferum (stinknet) infestation at the Safari Park Biodiversity Reserve for the benefit of the large extant nesting population of coastal cactus wrens and other sensitive species on the property.


5005505 Port of San Diego D Street

Assist in management and recovery of two federal and state-listed species, the California least tern and western snowy plover, which occur at the D Street Fill during the avian breeding season. The Port's goal is to "prepare" the site for the 2019 and 2020 nesting seasons by performing management required to maintain it as suitable breeding habitat.

$75,400 11/29/18 5/29/20 NoProject made timely progress toward their milestones. No Amendments.

Recently Closed-Out Projects

4



Amount

Contract Execution

Date

Contract Expiration

Date

Watch List*


*Watch List Projects are those grantees not making timely progress toward their milestones (which are defined in Board Policy No. 035) and not yet sought corrective action. Delays in tasks leading up to either the award of a contract or project completion may place grantees on the watch list.

5


Update on Transportation Projects

Overview

As requested at the July 17, 2020, meeting of the Transportation Committee, this report provides an overview of six out of 260 projects included in the 2018 Regional Transportation Improvement Program (RTIP) Amendment No. 14.

Key Considerations

The 2018 RTIP is the short-term program that implements the projects in the 2019 Federal Regional Transportation Plan for fiscal years 2019 through 2023. Projects are added to the RTIP based on approved budget actions or at the request of local agencies in the form of a signed resolution. The RTIP is generally amended quarterly.

On July 17, 2020, the Transportation Committee approved the release of the Draft 2018 RTIP Amendment No. 14 with a request that staff provide additional information on proposed improvements for several projects, including a visual representation. Projects approved by the Board of Directors in the SANDAG FY 2021 Program Budget on June 12, 2020, which allocated funding beginning in FY 2024 or later, were added to the RTIP for the first time in Amendment No. 14 as NEW or FUTURE projects. These include projects CAL09D and CAL572 below. Projects noted with an “*” will be evaluated and potentially refined as part of the Comprehensive Multimodal Corridor Plans currently underway.

Attachment 1 includes a high-level scope, schedule, and a map for the requested projects:

• Interstate 5 and Interstate 805 – Convert High Occupancy Vehicle Lanes to Express Lanes (CAL09D) • Interstate 15 Transit Priority Lanes (CAL572) • State Route 52 Improvements (CAL536)* • State Route 67 Improvements (CAL538)* • State Route 78 Improvements (CAL277/CAL277A/CAL278)* • Central Mobility Station (SAN258)*

Next Steps

At the direction of the Transportation Committee, Caltrans and SANDAG staff can present more detailed reports for each project at future meetings.

Jose Nuncio, TransNet Department Director Coleen Clementson, Director of Regional Planning

Key Staff Contacts: Elisa Arias, (619) 699-1936, [email protected] Allan Kosup; Ann Fox; Karen Jewel; and Ross Cather, Caltrans

Attachment: 1. Project Summaries and Maps

Fiscal Impact:

None.


None.

Action: Discussion/Possible Action

An overview of 6 out of 260 projects included in the 2018 Regional Transportation Improvement Program Amendment No. 14 will be presented.

Attachment 1

2

Interstate 5 and Interstate 805 – Convert High Occupancy Vehicle Lanes to Express Lanes (CAL09D)

CAL09D would provide future funding (FY 2024) to convert 23 miles of High Occupancy Vehicle/Carpool Lanes (HOV) – one in each direction – to FastTrak® Express Lanes. Express Lanes, as defined in the adopted Regional Plan (2019 Federal Regional Transportation Plan), are lanes in the middle of the freeway that give priority access to transit, carpools, vanpools, motorcycles, and certain clear-air vehicles at no cost. Excess capacity on these Express Lanes is available for people driving alone to travel for a fee through the FastTrak® program. Express Lanes are managed to ensure that people who use them can bypass congestion.

Caltrans and SANDAG are currently constructing 13 miles of HOV lanes on Interstate 5 (I-5) from Lomas Santa Fe Drive in Solana Beach to State Route 78 (SR 78) in Carlsbad as a part of the “Build NCC” project (CAL09). The Build NCC HOV lanes will open in late 2021 without pricing and extend the existing ten miles of HOV lanes that run from State Route 52 (SR 52) on Interstate 805 (I-805) to Lomas Santa Fe Drive on I-5. The Build NCC HOV lanes currently under construction are Phase 1 of a larger project to ultimately construct four Express Lanes on I-5 between the Golden Triangle area of San Diego and Oceanside. The four Express Lanes were environmentally cleared in 2013, and that clearance included a pricing program modeled after the existing Interstate 15 (I-15) Fastrak® program. Legislative authorization for the pricing of I-5 was granted in SB 468, which was passed in 2011.

The existing ten miles of HOV lanes on I-805 and I-5 currently operate in a congested condition during peak periods. It is anticipated that once opened the new HOV lanes may also experience congestion during a portion of the day. This congestion defeats the objective of the HOV lanes, which is to ensure a reliable, congestion-free travel option throughout the corridor. Similar to the I-15 Express Lanes, the conversion of the I-5/I-805 HOV lanes will provide additional management tools to restore a more reliable, congestion-free travel option for carpools, vanpools, buses, and solo drivers using FasTrak®.

Based on current programming, the planning and development of the necessary infrastructure to convert the 23 miles of HOV lanes to Express Lanes will begin in summer 2023. At that time the project team will work with the SANDAG Board of Directors to identify the operating requirements of the Express Lanes – including, but not limited to, occupancy levels, times of operation, transponder requirements, and enforcement. Since CAL09D does not fully fund conversion of the entire 23-mile stretch of HOV lanes to SR 78 (estimated at $170 million), future programming actions may be required (see programming outlay and project map below).

4

Interstate 15 Transit Priority Lanes (CAL572)

CAL572 would provide future funding (FY 2024) to plan and design Transit Priority Lanes in the median of I-15 between Interstate 8 and SR 52. Preliminary scope would include a Direct Access Ramp at the Clairemont Mesa Boulevard interchange. This project would increase reliability time for transit vehicles experiencing delays during peak hours on I-15 by connecting the existing Transit Lanes to the south with the existing Express Lanes to the north. The addition of these Transit Lanes will not result in the removal or reduction of any existing general-purpose lanes. During the planning and development phases, it will be determined if it is feasible to connect these new lanes to the existing Transit Lanes and create a seamless roadway system from North Park to SR 78 (see funding outlay and project map below).

5

State Route 52 Improvements (CAL536)

CAL536 would provide funding for SR 52 Improvements including relocating the existing bike lane on the north side of the freeway to the south side of the freeway. This will allow the existing pavement in the westbound direction to include a truck climbing lane between Mast Boulevard and the “Summit” just east of Santo Road. Other features are an eastbound auxiliary lane1 from I-15 and the “Summit” and restriping the San Diego River Bridge in both directions to allow three lanes each way between Santo Road and State Route 125. The purpose of the SR 52 Operational Improvement project is to improve traffic operations and reduce congestion on SR 52 from I-15 to the Mission Gorge Road Undercrossing, including the SR 52/ Mast Boulevard Interchange, and to reduce congestion at bottleneck locations. The project includes the objectives of enhancing multi-modal efforts, such as mobility of bicyclists, and minimizing environmental impacts to the extent practicable. The need for the project is due to the substantial delays experienced by peak hour motorists travelling on SR 52 between I-15 and the Mission Gorge Road Undercrossing (see funding outlay and project map below).

1 An auxiliary lane is an additional lane between adjacent interchanges that reduces the weaving conflicts between exiting and entering vehicles.

6

State Route 67 Improvements (CAL538)

CAL538 would provide funding to support the environmental review and preliminary engineering development of a four-lane conventional highway from Mapleview Street in the Lakeside community to the intersection of Highland Valley/Dye Road in the Ramona community. In addition, the region has endured numerous wildfires; therefore, analyzing alternatives that can address emergency evacuations will be included. It is important to note that the project is currently described as a four-lane conventional highway. However, alternatives addressing safety, operational, and environmental concerns are still to be developed and will be determined through the environmental process.

The Project Approval and Environmental Document (PA&ED) phase of the project began in February 2020, with the current focus on gathering and analyzing traffic volumes, collision data, traffic patterns, and congestion delays. Due to the length, approximately 16 miles, and complexity of the project, the project team has conceptually divided the State Route 67 project into six segments, each with its own unique demands, constraints, and opportunities.

The current schedule has the formal Notice of Preparation and Public Scoping Meeting for the environmental document set for mid-fall of 2020, with final environmental approval anticipated in 2024.

The project team has engaged a key stakeholder, the Ramona Community Planning Group, and has committed to meet with this group bi-monthly (see funding outlay and project map below).

)

8

State Route 78 Improvements (CAL277/CAL277A/CAL278)

Completion of the following three projects will provide SR 78 with an eastbound and westbound Express Lane, facilitate a direct connection to the Express Lanes on I-5 and I-15, and implement a series of operational improvements within the corridor. Similar to the Express Lanes on I-15, these new lanes will provide a more reliable, congestion-free travel option for carpools, vanpools, buses, and solo drivers using FasTrak®. As these three projects move through the project delivery process, the project team will work with the SANDAG Board to identify the operating requirements of the new Express Lanes – including, but not limited to, occupancy rates, times of operation, transponder requirements, and enforcement.

I-15/SR 78 Interchange (CAL277)

This project proposes to construct direct Express Lane connectors between I-15 and SR 78 and extend the Express Lanes from I-15 for approximately three miles onto SR 78 and construct other operational improvements. In partnership with the City of San Marcos the project also proposes to reconstruct the interchange at Woodland Parkway/Barham Drive (Regional Transportation Improvement Program [RTIP] Project SM24) and implement a number of operational improvements. The environmental process is expected to be completed by summer 2023.

9

SR 78 Express Lanes (CAL278)

This project proposes to construct 13 miles of Express Lanes, one lane in each direction, on SR 78 between Twin Oaks Valley Road and El Camino Real. Other major improvements include bridge replacement/widening, ramp relocations, and street realignment, and other operational improvements. The environmental process is expected to be completed by fall 2026.

I-5/SR 78 Interchange (CAL277A)

This project proposes to improve the interchange at I-5/SR 78 in the cities of Oceanside and Carlsbad in San Diego County. Currently, motorists experience traffic delays at this interchange due to a lack of direct freeway-to-freeway connections. These connections are currently made via a traffic signal at the I-5 southbound ramps/Vista Way intersection. The project proposes to improve traffic operation through the interchange and provide Express Lanes connectivity between these two facilities. The environmental process is slated to begin summer 2022.

10

Project Map

Central Mobility Hub (SAN258)

On September 27, 2019, the SANDAG Board approved for further study and environmental analysis four conceptual transportation solutions which provide greater connectivity to the airport. These four solutions include the following:

1. Concept 1 – A Central Mobility Hub at Naval Information Warfare Systems Command (NAVWAR), including a multimodal transportation center with a high-frequency automated people mover (APM) in a tunnel to the San Diego International Airport.

2. Concept 2 – A Central Mobility Hub as described in Concept 1, but instead of a tunnel, service to the San Diego International Airport would be provided via a 3.6-mile surface/elevated APM route.

3. Concept 3 – A Central Mobility Hub at the planned Intermodal Transit Center, which includes a multimodal transportation center with numerous connections to regional transit lines, high-frequency APM service to San Diego International Airport.

4. Concepts 4a and 4b – An extension of the Trolley system to the San Diego International Airport transit station.

11

Also, on September 27, 2019, the SANDAG Board approved $40 million for the environmental clearance and preliminary engineering for the advancement of the analysis of these four concepts through the Central Mobility Hub (CMH) (SAN258) project (funding allocated FY 2023 to FY 2025); however, since the RTIP is only a five-year document, no funding beyond FY 2023 was added to the RTIP when the project was originally programmed. We have now added an additional column to illustrate those funds for information only. d. Due to a unique and imminent opportunity to partner with the Navy to consider locating the CMH at the NAVWAR site, the environmental clearance and preliminary engineering activities for CMH (SAN258) have been advanced with available cashflow to be reimbursed when the federal funding becomes available (see funding outlay and concept maps below).

12

Concept 1 – APM Tunnel to Airport

Concept 2 – Above Ground APM to Airport

13

Concept 3 – ITC to Airport

Concept 4 – Trolley to Airport


Public Hearing: Proposed Final 2020 TransNet Program of Projects and 2018 Regional Transportation Improvement Program Amendment No. 14

Overview

The Regional Transportation Improvement Program (RTIP) is a five-year document that reflects funding sources, project phases, and fiscal years of implementation for all transportation-related projects in the San Diego region that: (1) use federal, state, or TransNet funds; (2) increase capacity of the transportation system; or (3) are regionally significant. SANDAG develops the RTIP based on projects included in San Diego Forward: The Regional Plan, as submitted by member agencies (local jurisdictions, transit agencies, Caltrans).

The Board of Directors approved the 2018 RTIP, covering FY 2019 through FY 2023, on September 28, 2018. The 2018 RTIP is fiscally constrained, meaning that sufficient revenue is committed or reasonably assumed to be available from local, state, and/or federal sources for each phase of the project included in the RTIP.

At its February meeting, the Transportation Committee was informed that, due to the Safer Affordable Fuel-Efficient (SAFE) rule impacts, SANDAG would not prepare an update to the RTIP as regularly scheduled for 2020. However, to satisfy the requirements of the TransNet Ordinance, SANDAG would instead prepare an updated TransNet Program of Projects (POP) and include it as an amendment to the 2018 RTIP.

Amendment No. 14 is a formal amendment to the 2018 RTIP which contains the updated 2020 TransNet POP prepared by local agencies.

Key Considerations

At its July 17, 2020, meeting, the Transportation Committee released the draft TransNet POP and Amendment No. 14 for a 30-day public comment period. Any comments received during the public hearing will be added for the Board’s consideration when they are asked to approve the amendment on September 25, 2020.

All local agencies updated their five-year TransNet POP covering FY 2020-2021 through FY 2024-2025 and held a public hearing. This TransNet POP is being programmed as an amendment to the 2018 RTIP, which covers FY 2018-2019 through FY 2022-2023. The amendment also includes the programming of the SANDAG FY 2021 Program Budget as approved by the Board on June 12, 2020.

Fiscal Impact: The total value of the TransNet POP programmed in FY 2021 through FY 2025 by local agencies is $554 million.


The TransNet POP is required to be updated every two years by the TransNet Extension Ordinance and its programming is necessary to allow local agencies to access TransNet funds beginning in FY 2021.

Action: Conduct Public Hearing/ Recommend

The Transportation Committee is asked to:

1. hold a public hearing and receive public testimony for the 2020 TransNet Program of Projects (POP) as programmed in Amendment No. 14 to the 2018 Regional Transportation Improvement Program; and

2. recommend that the Board of Directors adopt Regional Transportation Commission (RTC) Resolution No. RTC-2021-01, approving Amendment No. 14 to the 2018 RTIP and adopting the TransNet POP for FY 2021 through FY 2025.

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Local agencies completed the TransNet POP template provided in Attachment 2, which reflects all five years. This template shows how much TransNet is programmed by year, per project, and includes the total TransNet programmed, and the total revenue. Changes to projects made during the public comment period are detailed in Attachment 3. Attachment 4 provides the summary of changes for this amendment. Funds proposed to be programmed in FY 2023-2024 and FY 2024-2025 of this POP are outside the current years of the RTIP and are shown in a Future column on Attachment 5, which provides the detail of the proposed amendments. The 2018 RTIP in its entirety is available at sandag.org/rtip.

Attachment 6 demonstrates the available revenue and how the amendment meets the financial constraint requirements while all other federal requirements are detailed in Attachment 7.

The Independent Taxpayer Oversight Committee reviewed the TransNet-funded projects included in Amendment No. 14 on July 8, 2020 and had no comments.

Next Steps

Pending recommendation by the Transportation Committee, the Board will be requested to adopt the 2020 TransNet POP and approve Amendment No. 14.

José Nuncio, TransNet Department Director

Key Staff Contact: Sue Alpert, (619) 595-5318, [email protected] 1. Draft Resolution No. RTC-2021-01: Approving Amendment No. 14 to the 2018 RTIP

and the 2020 TransNet Program of Projects for FY 2021 to FY 2025 2. Proposed Final 2020 TransNet Program of Projects 3. Changes During Public Comment Period – Amendment No. 14 4. Summary of Changes Report – Amendment No. 14 5. 2018 Regional Transportation Improvement Program Project Tables – Amendment

No. 14 6. Financial Constraint Tables – Amendment No. 14 7. Federal Requirements Analysis for RTIP Amendment No. 14

https://www.sandag.org/index.asp?classid=13&projectid=547&fuseaction=projects.detail

Attachment 1

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401 B Street, Suite 800 San Diego, CA 92101 Phone (619) 699-1900 Fax (619) 699-1905 sandag.org

Regional Transportation Commission

Resolution No. RTC-2021-01

Approving Amendment No. 14 to the 2018 Regional Transportation Improvement Program and the 2020 TransNet Program of Projects for FY 2021 to FY 2025

WHEREAS, on September 28, 2018, SANDAG adopted the 2018 Regional Transportation Improvement Program (RTIP) and found the 2018 RTIP in conformance with the applicable State Implementation Plans (SIPs), and with the 2016 Regional Air Quality Strategy (RAQS), in accordance with California law; and

WHEREAS, on December 17, 2018, the U.S. Department of Transportation (U.S. DOT) determined the 2018 RTIP and the San Diego Forward: The Regional Plan (Regional Plan) in conformance to the applicable SIPs in accordance with the provisions of 40 Code of Federal Regulations (CFR) Parts 51 and 93; and

WHEREAS, on May 24, 2019, the SANDAG Board of Directors adopted the 2015 Ozone National Ambient Air Quality Standard Conformity Demonstration for San Diego Forward: The Regional Plan and the 2018 Regional Transportation Improvement, and

WHEREAS, on June 21, 2019, the U.S. DOT determined that the 2015 Regional Plan and 2018 RTIP, as amended, conform to the applicable SIP in accordance with the provisions of 40 Code of Federal Regulations (CFR) Parts 51 and 93; and

WHEREAS, on October 25, 2019, the SANDAG Board adopted the air quality conformity determination, finding that the Revenue Constrained Plan is in conformance with the SIP for air quality, and adopted the 2019 Federal Regional Transportation Plan and its supporting analyses; and

WHEREAS, the San Diego Transportation Improvement Program Ordinance and Expenditure Plan (Proposition A 2004) further provides that the SANDAG Board, acting as the San Diego County Regional Transportation Commission (RTC), shall approve a multiyear TransNet sales tax funded Program of Projects (POP) as part of the RTIP; and

WHEREAS, this amendment is consistent with the 2019 Federal Regional Transportation Plan, which conforms to the applicable SIP and to the emissions budgets from the 2008 Eight-Hour Ozone Attainment Plan for San Diego County, which were found adequate for transportation conformity purposes by the U.S. Environmental Protection Agency in December 2017; and

WHEREAS, this amendment is consistent with the 2019 Federal Regional Transportation Plan, which conforms to the 2015 ozone NAAQS using the budget test procedure to demonstrate conformity (i.e. using emissions budgets for the 2008 ozone standard); and

WHEREAS, this amendment is consistent with the regional emissions analysis for the 2019 Federal Regional Transportation Plan and 2018 RTIP, as amended, which demonstrates conformity to both the 2008 Eight-Hour Ozone and 2015 Eight-Hour Ozone standards; and

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WHEREAS, the regionally significant, capacity increasing projects have been incorporated into the quantitative air quality emissions analysis and conformity findings conducted for the 2019 Federal Regional Transportation Plan and the 2018 RTIP, as amended; and

WHEREAS, Amendment No. 14 to the 2018 RTIP continues to provide for timely implementation of transportation control measures contained in the adopted RAQS/SIP for air quality and a quantitative emissions analysis demonstrates that the implementation of the RTIP projects and programs meet all the federally required emissions budget targets; and

WHEREAS, projects in Amendment No. 14 satisfy the transportation conformity provisions of 40 CFR 93.122(g) and all applicable transportation planning requirements per 23 CFR Part 450 including the performance-based planning requirements; and are expected to support the achievement of approved targets; and

WHEREAS, all other projects in Amendment No. 14 are either non-capacity increasing or exempt from the requirements to determine conformity; and

WHEREAS, the San Diego Transportation Improvement Program Ordinance and Expenditure Plan (Proposition A 2004) further provides that the SANDAG Board, acting as the RTC, shall approve a multiyear TransNet sales tax funded POP as part of the RTIP; and

WHEREAS, the public and affected agencies have been provided notice of and an opportunity to comment on the projects in 2018 RTIP Amendment No. 14 and the FY 2021 to FY 2025 TransNet POP and agencies with funding allocations in the 2018 RTIP have been directed to hold public meetings on their respective projects; and

WHEREAS, the public was given a 30-day comment period on the 2018 RTIP with notices sent in English and Spanish to extensive mailing lists used by SANDAG, including its Community Based Organization outreach network, which represents a wide variety of minority, low income, disabled, elderly and limited English proficiency populations; and a public hearing was held at a SANDAG Transportation Committee meeting on September 4, 2020, to present the FY 2021 to FY 2025 TransNet POP and to solicit additional testimony from the public; and

WHEREAS, the projects in 2018 RTIP Amendment No. 14 are fiscally constrained; and

WHEREAS, the projects in 2018 RTIP Amendment No. 14 are consistent with the Public Participation Policy adopted by the SANDAG Board; NOW THERFORE

BE IT RESOLVED that the SANDAG Board, ALSO ACTING AS THE SAN DIEGO COUNTY REGIONAL TRANSPORTATION COMMISSION, does hereby approve Amendment No. 14 to the 2018 RTIP; and

BE IT FURTHER RESOLVED, that the SANDAG Board, acting as the RTC, has reviewed the TransNet POP submitted by the local agencies and finds them to be consistent with the provisions of San Diego Transportation Improvement Program Ordinance and Expenditure Plan (Proposition A 2004) and with the Revenue Constrained Regional Plan; and

BE IT FURTHER RESOLVED that the SANDAG Board, acting as the RTC approves the FY 2021 to FY 2025 TransNet POP, as incorporated in the 2018 RTIP; and

BE IT FURTHER RESOLVED that the 2018 RTIP, and the FY 2021 to FY 2025 TransNet POP, have been developed based upon an estimate of reasonably available revenues for the program period. Actual transportation fund availability to each eligible recipient/project applicant will be based on actual federal/state fund apportionments, including obligation authority limitations, and TransNet sales tax receipts; and

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BE IT FURTHER RESOLVED, that SANDAG finds the 2018 RTIP, including Amendment No. 14, is consistent with the Regional Plan, is in conformance with the applicable SIPs, and with the 2016 RAQS for the San Diego region, is consistent with SANDAG Intergovernmental Review Procedures, and is consistent with SANDAG Public Participation Policy, as amended.

PASSED AND ADOPTED this 25th of September 2020.

Ayes Noes Absent

Chair of the Board of Directors

of the San Diego County Regional Transportation Commission

[Seal] Attest

Secretary of the Board of Directors of the San Diego County Regional Transportation

Commission

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB04B El Camino Real and Cannon

RoadIntersection of El Camino Real and Cannon Road in Carlsbad, along the northbound side of El Camino Real just south of Cannon Road, re-stripe to provide three through lanes, add a separate ped/bike bridge structure on the northbound side of El Camino Real over Agua Hedionda Creek.

TransNet LSI $0

Local Funds $2,402 $3,315

TOTAL $2,402 $0 $0 $0 $0 $3,315

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB12 College Boulevard Reach A College Boulevard from Badger Lane to Cannon Road (.8 miles) in Carlsbad,

construct a new segment of College Blvd to provide 4-lane roadway with raised median, bike lanes and sidewalks/trails in accordance with major arterial standards. TransNet LSI $0

TN LSI CarryOver $1,205 $1,205

TransNet - LSI: CR Local Funds $1,295 $1,500 $1,500 $24,087 $28,800

TOTAL $2,500 $1,500 $1,500 $0 $24,087 $30,005

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB13 Poinsettia Lane Reach E Poinsettia Lane from Cassia Drive to Skimmer Court (.3 miles) in Carlsbad,

construct new 4-lane roadway with median, bike lanes, and sidewalks/trails to major arterial standards. TransNet LSI $0

PROJECT COMPLETE Local Funds $0

TOTAL $0 $0 $0 $0 $0 $0

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB20 Pavement Management -

OverlayOn various streets throughout the City, pavement overlay 1 inch or greater and miscellaneous roadway section spot repairs. TransNet LSI $1,500 $1,500 $1,500 $4,500

TN LSI CarryOver $0

TransNet - LSI: CR Local Funds $3,500 $3,500 $2,000 $2,000 $2,000 $13,000

TOTAL $3,500 $3,500 $3,500 $3,500 $3,500 $17,500

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB21 Pavement Management -

Slurry SealAlong various roadways, construct/apply street sealing and construct minor roadway pavement section repairs. TransNet LSI $0

TransNet - LSI: Maint Local Funds $1,000 $1,000 $1,000 $1,000 $1,000 $5,000

TOTAL $1,000 $1,000 $1,000 $1,000 $1,000 $5,000

2020 TransNet Program of Projects FY 2021 to FY 2025

in '000sCity of CARLSBAD

Attachment 2

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RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB32 El Camino Real Widening -

Poinsettia Lane to Camino Vida Roble

El Camino Real from Poinsettia Lane to Camino Vida Roble – in Carlsbad, restripe from Poinsettia Lane to Cinnabar Way and widen El Camino Real from Cinnabar Way to Camino Vida Roble, along the northbound/east side of the roadway to provide three travel lanes, sidewalk, and a bike lane in accordance with Arterial Street standards.


TransNet - LSI: CR FED Earmark $1,432 $1,432

TOTAL $2,967 $0 $0 $0 $0 $2,967

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB34 Palomar Airport Road and

Paseo Del Norte Right Turn Lane

Palomar Airport Road from I-5 to Paseo Del Norte (.1 miles) - in Carlsbad, widening along eastbound Palomar Airport Road to provide a dedicated right turn lane to southbound Paseo Del Norte TN LSI CarryOver $841 $841

TransNet - LSI: CR Project to be completed in 2020 Local Funds $113 $117

TOTAL $954 $0 $0 $0 $0 $958

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB35 Palomar Airport Road and

Paseo Del Norte Left Turn Lane

Palomar Airport Road from I-5 to Paseo Del Norte (.1 miles) - In Carlsbad, lengthen the left turn pocket along eastbound Palomar Airport Road to northbound Paseo Del Norte TN LSI CarryOver $60 $60

TransNet - LSI: CR Project to be completed in 2020 Local Funds $40 $40

TOTAL $100 $0 $0 $0 $0 $100

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB36 Carlsbad Boulevard

Realignmentstudy the realignment of Carlsbad Blvd including the relocation of the southbound lanes of Carlsbad Blvd to the east and the construction of complete street and multi use trail improvements along the coastal corridor

TransNet LSI $0

TransNet - LSI: CR TN LSI CarryOver $250 $250

TOTAL $250 $0 $0 $0 $0 $250

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB43 ADA Improvements Construct Priority Level 1 and Priority Level 2 ADA Improvements per the

City of Carlsbad Transition Plan for Public Rights-of-way TN LSI CarryOver $805 $65 $130 $65 $1,065

TransNet - LSI: CR Local Funds $0

TOTAL $805 $65 $130 $65 $0 $1,065

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RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB44 Traffic Signal - RAMS City of Carlsbad annual operations and maintenance cost share for the

Regional Arterial Management System, (RAMS); TransNet - LSI RAMS of $12 is programmed each year. TransNet LSI $12 $12 $12 $12 $12 $60


TOTAL $12 $12 $12 $12 $12 $60

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB46 Terramar Area Complete

Street Improvementsin Carlsbad, construct complete street improvements including the reconfiguration of the curbline and the addition of medians, pedestrian crossings and parkway improvements TN LSI CarryOver $1,000 $1,000

TransNet - LSI: CR Local Funds $7,437 $2,450 $9,887

TOTAL $8,437 $2,450 $0 $0 $0 $10,887

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB47 Carlsbad Village Drive and

Grand Avenue Improvementsin Carlsbad, provide mid-block pedestrian crossing improvements and sidewalk/parkway improvements at the approaches to the railroad track crossings TransNet LSI $1,320 $1,320


TOTAL $0 $1,320 $0 $0 $0 $1,320

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB48 Chestnut Avenue Complete

Street Improvements Valley Street to I-5

in Carlsbad, complete street improvements including sidewalk improvements and traffic calming features such as bulb outs and medians



TOTAL $0 $1,080 $0 $0 $0 $1,080

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB49 Kelly Drive and Park Drive

Complete Street Improvements

in Carlsbad, complete street improvements including new curblines, sidewalk and multi use trail improvements and traffic calming features such as bulb outs and medians TN LSI CarryOver $3,600 $3,600

TransNet - LSI: CR Local Funds $130 $130

TOTAL $3,730 $0 $0 $0 $0 $3,730

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RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB50 Valley Street Road Diet and

Traffic Calmingin Carlsbad, on Valley Street, north of Chestnut, reconfigure to a complete street with high visibility crosswalks, mid-block bulbouts, bike lanes, and parking in select areas. TransNet LSI $1,645 $1,645

TransNet - LSI: CR Other Subtotal $0

TOTAL $0 $1,645 $0 $0 $0 $1,645

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB51 Adaptive Traffic Signal

Programin Carlsbad, construct fiber optic communications upgrades and install traffic measuring systems and adaptive signal control systems to implement adpative traffic signal control along these roadways.

TransNet LSI $0

TN LSI CarryOver $457 $457

TransNet - LSI: CR Local Funds $1,000 $1,000

TOTAL $1,457 $0 $0 $0 $0 $1,457

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB52 Carlsbad Village and Barrio

Traffic Circlesin Carlsbad, at eight intersection locations in the Village and Barrio, construct traffic circles at key intersections to calm traffic TN LSI CarryOver $983 $1,025

TransNet - LSI: CR Local Funds $3,095 $3,150

TOTAL $4,078 $0 $0 $0 $0 $4,175

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB53 Carlsbad Blvd. Pedestrian

Roadway Lightingin Carlsbad, install pedestrian roadway lighting



TOTAL $1,260 $0 $0 $0 $0 $1,325

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB54 State Street Improvements at

Northwest Corner with Grand Avenue

in Carlsbad, widen the roadway to accommodate additional on street parking, close driveway access and reconstruction of the parkway to conform with the new curbline TN LSI CarryOver $325 $325


TOTAL $0 $325 $0 $0 $0 $325

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RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB55 Christiansen Avenue

Improvementsin Carlsbad, construct new curbline, sidewalk and parkway improvements



TOTAL $0 $310 $0 $0 $0 $310

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB56 Chestnut Avenue Complete

Street Improvements - I-5 to the Railroad

in Carlsbad, prepare a project study report to identify the scope of work for the construction of complete street improvements including traffic calming and pedestrian improvements



TOTAL $0 $85 $0 $0 $0 $85

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB58 Street Light Bulb Replacement

Programin Carlsbad, replace light bulbs with LED bulbs

TransNet LSI $0


TransNet - LSI: Maint Local Funds $0

TOTAL $0 $0 $0 $0 $0 $2,030

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB59 El Camino Real Widening -

Sunny Creek to JacksparAlong El Camino Real from Sunnycreek to Jackspar, widen along the southbound side of the roadway to provide three travel lanes, sidewalk, and a bike lane in accordance with Prime Arterial Standards

TransNet LSI $2,984 $2,984

TransNet - LSI: CR NEW PROJECT FOR 2020 POP UPDATE TN LSI CarryOver $1,016 $1,016

TOTAL $4,000 $0 $0 $0 $0 $4,000

Projected TransNet - LSI Revenue $2,996 $3,383 $3,683 $3,804 $3,933 $36,799Estimated TransNet LSI Carry Over $15,042 $1,865 $130 $65 $0 $17,102

Total Revenue $18,038 $5,248 $3,813 $3,869 $3,933 $34,901Total TransNet Programmed $18,038 $4,842 $1,642 $1,577 $1,512 $27,611

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RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV06 Pavement Rehabilitation

ProgramAC overlay, chip seals, slurry seals rehabilitation, and other pavement repairs as well as maintaining the City's pavement management and inspection program. TransNet Subtotal $453 $580 $700 $750 $800 $3,283

TransNet - LSI: Maint Other Subtotal $1,498 $1,498TOTAL $1,951 $580 $700 $750 $800 $4,781

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV22 Advance Planning

StudiesConduct and develop advanced planning studies for various infrastructure improvement proposals for the Capital Improvement Program and/or grant applications. TransNet Subtotal $238 $100 $100 $100 $100 $638

TransNet - LSI: Maint Other Subtotal $0TOTAL $238 $100 $100 $100 $100 $638

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV30 I-5 Multi-Modal Corridor

Improvement Study***Conduct study to examine multi-modal improvements to the Interstate-5 corridor between the Main Street interchange and State Route 54. This includes an environmental document for the highest priority project in the study corridor to separate the light rail trolley/freight rail crossing at Palomar Street in Chula Vista.

TransNet Subtotal $119 $119TransNet - LSI: CR Other Subtotal $0

TOTAL $119 $0 $0 $0 $0 $119

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV33 School Zone Traffic

Calming Program

TransNet Subtotal $761 $60 $60 $60 $60 $1,001TransNet - LSI: Maint Other Subtotal $120 $120

TOTAL $881 $60 $60 $60 $60 $1,121

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV34 Neighborhood Traffic

and Pedestrian Safety Program

To provide community outreach and education regarding traffic/safety hazards; preparation of plans and construction of traffic calming, pedestrian safety measures and ADA improvements.

TransNet Subtotal $1,820 $250 $250 $250 $250 $2,820TransNet - LSI: Maint Other Subtotal $0

TOTAL $1,820 $250 $250 $250 $250 $2,820

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL

2020 TransNet Program of Projects FY2021 to FY 2025

in'000sCity of CHULA VISTA

Field investigation and installation/ construction of traffic calming devices in public school zones, such as traffic control devices (flashing beacons), signs, striping and minor street improvements

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CHV35 Traffic Signing, Studies and Signal Upgrade

TransNet Subtotal $617 $200 $200 $200 $200 $1,417TransNet - LSI: Maint Other Subtotal $186 $186

TOTAL $803 $200 $200 $200 $200 $1,603

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV39 Traffic Signal System

OptimizationProvision of consultant services and/or equipment such as traffic signal timing coordination projects and adaptive traffic control systems, to optimize the performance of existing traffic signal systems in order to improve traffic circulation, reduce intersection delays, and reduce congestion throughout the City. TransNet - LSI RAMS of $15,500 is programmed in FY 2021

TransNet Subtotal $545 $285 $285 $285 $285 $1,685TransNet RAMS $15 $15 $15 $15 $15 $75

TransNet - LSI: CR Other Subtotal $380 $380TOTAL $940 $300 $300 $300 $300 $2,065

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV44 I-805, SR54 and Otay

Mesa Transportation System Improvements

preliminary analysis of the I-805/ SR54 interchange to include other on/off ramps on SR54 to I-5, the Bonita Road and Main Street on/off ramps to I-805 and the impact of traffic in Otay Mesa on La Media Road and other major streets in Chula Vista in order to reduce congestion TransNet Subtotal $45 $45

TransNet - LSI: CR Other Subtotal $0TOTAL $45 $0 $0 $0 $0 $45

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV45 Traffic Monitoring

Program

TransNet Subtotal $255 $60 $60 $60 $60 $495TransNet - LSI: Maint Other Subtotal $13 $13

TOTAL $268 $60 $60 $60 $60 $508


Traffic monitoring to evaluate conformance with the city's traffic threshold standards and provide data for advanced planning studies, capital improvements projects, speed surveys and other related studies.

Upgrading and maintenance of traffic signal and street light systems in the City. Work includes, but is not limited to interconnect cables and conduit, vehicle and bike detection systems, emergency vehicle pre-emption systems, traffic signal controllers, and new street light fixtures.

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CHV48 Pavement Major Rehabilitation

Annual pavement rehabilitation and reconstruction projects requiring thick overlays (greater than 1") and/or major street reconstruction.

TransNet Subtotal $3,988 $3,924 $4,405 $4,596 $4,806 $21,719TransNet - LSI: CR Other Subtotal $350 $350

TOTAL $4,338 $3,924 $4,405 $4,596 $4,806 $22,069

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV50 Emergency Storm Drain

and Bridge Culvert Repair

**emergency storm drain repairs due to pipe failure at several locations that need to be repaired before the next storm season; repair of culverts under City bridges to maintain bridge safety

TransNet Subtotal $20 $500 $500 $500 $500 $2,020TransNet - LSI: Maint Other Subtotal $0

TOTAL $20 $500 $500 $500 $500 $2,020

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV51 Cross Gutter

Replacement**reconstruct the steep cross gutters at several intersections throughout the dity in order to increase vehicle safety and reduce congestion caused by vehicles slowing down; Americans with Disabilities Act (ADA)-compliant pedestrian improvements will also be constructed TransNet Subtotal $22 $22


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV53 Bikeway Master Plans Update the Citywide Bikeway Master Plan and prepare a bikeway

feasibility study for Broadway. Includes preparation of a Multi-Modal Pedestrian/Bikeway Master Plan. TransNet Subtotal $64 $64


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV58 New Sidewalk

ConstructionDesign and construction of sidewalk and other pedestrian improvements in areas without existing sidewalk. TransNet Subtotal $1,049 $300 $300 $300 $300 $2,249

TransNet - LSI: CR Other Subtotal $0TOTAL $1,049 $300 $300 $300 $300 $2,249


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CHV60 Traffic Signal Upgrades **Modifications at these intersections will allow motorists to safely maneuver left turns into the intersection with a protected phase, and improve signal visibility by installing signal standards with mast arms. This will enhance traffic safety, reduce broadside accidents, potentially decrease delays and improve air quality.

TransNet Subtotal $713 $200 $200 $200 $200 $1,513TransNet - LSI: CR Other Subtotal $100 $100

TOTAL $813 $200 $200 $200 $200 $1,613

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV70 Bikeway Design and

ConstructionDesign and construction of various Bikeway facilities citywide. Supplements grant funding of bikeway construction projects. TransNet Subtotal $2,961 $2,961

TransNet - LSI: CR Other Subtotal $0TOTAL $2,961 $0 $0 $0 $0 $2,961

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV75 ADA Curb Ramps Installation of American with Disabilities Act-compliant ramps at

missing locations in accordance with the City's priority list. TransNet Subtotal $472 $250 $250 $250 $250 $1,472TransNet - LSI: Maint Other Subtotal $0

TOTAL $472 $250 $250 $250 $250 $1,472

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV77 Main Street Fiber Optics **project will provide the necessary work to tie in Chula Vista facilities

to the future fiber optics network on Main Street in conjunction with the SANDAG South Bay BRT Fiber Optic project; will include new fiber optic cable, pull boxes, conduit, etc.


TOTAL $63 $0 $0 $0 $0 $63

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV79 Raised Median

ImprovementsDesign and construction of new/modification of existing raised medians to improve traffic safety. TransNet Subtotal $954 $0 $0 $0 $0 $954



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CHV80 Third Avenue Streetscape Project Phase III

**continuation of pedestrian and bicycle enhancement facilities (north of Phase II project)

TransNet Subtotal $1,952 $1,952TransNet - LSI: CR Other Subtotal $0

TOTAL $1,952 $0 $0 $0 $0 $1,952

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV82 Palomar Street and

Orange Avenue Sidewalk Improvements

**installation of missing curb, gutter and sidewalk along the south side of Palomar St. and the north side of Orange Ave and upgrade of traffic signal at Palomar and Orange


TOTAL $4 $0 $0 $0 $0 $4

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV83 Local Street Utility

Undergrounding Districts**associated work required to convert overhead utility lines to underground; includes traffic lighting and signal relocation/installation, pedestrian infrastructure. TransNet Subtotal $68 $68


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV84 Retiming of Traffic

Signals and Installation of Fiber Optic/Ethernet

Installation of fiber optic cables and Ethernet network on Main Street from I-5 to east of I-805. Retiming of traffic signals on various corridors in the City between I-5 and I-805 to meet current signal timing standards per CA Manual on Uniform Traffic Control Devices (MUTCD). TransNet Subtotal $714 $714


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCHV85 East "H" Street Sidewalk

ImprovementsInstall missing and replace damaged curb, gutter, and sidewalks, install bike lanes, and provide pavement overlay greater than 1 inch.


TOTAL $72 $0 $0 $0 $0 $72

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REVISED - Available TransNet - LSI Revenue $5,949 $6,724 $7,325 $7,566 $7,826 $35,390Estimated TransNet Carry Over $12,036 $0 $0 $0 $0 $12,036

Revenue Total $17,985 $6,724 $7,325 $7,566 $7,826 $47,426Total TransNet Programmed $17,984 $6,724 $7,325 $7,566 $7,826 $47,425

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RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCOR04 Street and Road

Preventive Maintenance; Minor Drainage Repair

In Coronado, citywide annual preventive maintenance program that slurry seals approximately one-seventh of City streets on a rotating basis. Slurry sealing extends the life of the road by protecting it from oxidation and revitalizes old bituminous-wearing surfaces to make slippery surfaces. Pavement markings are also repainted, improving visibility at night and enhancing pedestrian and bicyclist safety

TransNet Subtotal $0TransNet - LSI: Maint Other Subtotal $300 $300 $300 $300 $300 $1,500

TOTAL $300 $300 $300 $300 $300 $1,500

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCOR07 Street and Road Major

Rehabilitation; Major Drainage; Traffic Operations

In Coronado, as-needed city wide rehabilitation of roadways including removal and replacement of severely damaged areas, grinding and overlays of 1 1/2". Pavement markings are also repainted, improving visibility at night and enhancing pedestrian and bicyclist safety

TransNet Subtotal $650 $850 $925 $825 $850 $4,100TransNet - LSI: CR Other Subtotal $686 $200 $200 $200 $200 $1,486

TOTAL $1,336 $1,050 $1,125 $1,025 $1,050 $5,586

REVISED - Available TransNet - LSI Revenue $605 $678 $735 $758 $782 $3,558Estimated TransNet Carry Over $200 $300 $300 $200 $200 $1,200

Revenue Total $805 $978 $1,035 $958 $982 $4,758Total TransNet Programmed $650 $850 $925 $825 $850 $4,100


in'000sCity of CORONADO

17

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALDM01 Annual Street

Maintenanceresurface and/or rehabilitate roadways

TransNet Subtotal $0TransNet - LSI: Maint Other Subtotal $0

TOTAL $0 $0 $0 $0 $0 $0

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALDM02 Local Match to Bridge

Retrofit ProjectsLocal match to federal Highway Bridge Program providing for seismic retrofit (part of CAL44); project will undertake full replacement of bridge upper deck, full depth pavement repair, and seismic upgrades

TransNet Subtotal $4 $22 $37 45 50 $158TransNet - LSI: CR Other Subtotal $23 $9 $1 $1 $4 $38

TOTAL $27 $31 $38 $46 $54 $196

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALDM06 Sidewalk, Street, and

Drainage Improvementspedestrian, bicycle, roadway, and drainage improvements along Camino del Mar, Jimmy Durante Boulevard, and Via de la Valle

TransNet Subtotal $0TransNet - LSI: CR Other Subtotal $0

TOTAL $0 $0 $0 $0 $0 $0

REVISED - Available TransNet - LSI Revenue $4 $22 $37 $45 $50 $158Estimated TransNet Carry Over $0

Revenue Total $4 $22 $37 $45 $50 $158Total TransNet Programmed $4 $22 $37 $45 $50 $158


in'000sCity of DEL MAR

18

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALEL03 Overlay/Reconstruction

Projectsstreet reconstruction and overlays greater than 1" thick, including thoroughfares, collectors & residential streets TransNet Subtotal $1,293 $1,500 $1,800 $1,500 $1,500 $7,593

TransNet - LSI: CR Other Subtotal $1,350 $1,400 $1,450 $1,450 $1,450 $7,100TOTAL $2,643 $2,900 $3,250 $2,950 $2,950 $14,693

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALEL06 Traffic Signals Projects upgrade or modification of existing traffic signals and the Traffic

Management Center, including rewire, new fiber-optic signal interconnect cable, wireless video monitoring cameras, and other necessary equipment to improve traffic flow and safety. TransNet - LSI RAMS of of $10 is programmed through FY 2020

TransNet Subtotal $347 $275 $200 $200 $200 $1,222TransNet - LSI: CR Other Subtotal $0

TOTAL $347 $275 $200 $200 $200 $1,222

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALEL11 Sidewalk and other Repairs repair damaged sidewalk, curb and gutter, pedestrian ramps,

driveways, etc. TransNet Subtotal $699 $100 $100 $100 $100 $1,099TransNet - LSI: Maint Other Subtotal $275 $250 $250 $250 $250 $1,275

TOTAL $974 $350 $350 $350 $350 $2,374

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALEL18 Street Light Installation

Projectsprovide for new street lights which includes removing existing wooden pole mounted lights for the City's underground utility district projects and the retro-fit of existing high pressure sodium street lights with energy efficient LED street lights TransNet Subtotal $150 $220 $100 $100 $100 $670


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALEL21 Street Resurfacing with

slurry seals and ARAM products

as grouped by the maintenance zone map for street resurfacing with rubber polymer modified slurry (RPMS) seals less than 1" thick

TransNet Subtotal $600 $450 $500 $500 $500 $2,550TransNet - LSI: Maint Other Subtotal $600 $600 $600 $600 $600 $3,000

TOTAL $1,200 $1,050 $1,100 $1,100 $1,100 $5,550



in'000sCity of EL CAJON

19



in'000sCity of EL CAJON

EL29 Traffic Safety/Calming El Cajon; install traffic safety and calming improvements such as street striping, stop signs, speed cushions, and radar speed feedback signs

TransNet Subtotal $100 $100 $100 $100 $100 $500TransNet - LSI: CR Other Subtotal $0

TOTAL $100 $100 $100 $100 $100 $500

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALEL32 City of El Cajon Pavement

Management Systemthe Pavement Management System provides a comprehensive inventory of the City's roadway assets. The system is used to track conditions, inspections, create resurfacing budgets and rankings, and house city-wide condition assessments. The system enables City staff to better manage roadway system asssests make better, more informed decisions on capital and maintenance resurfacing projects.

TransNet Subtotal $50 $50 $100 $100 $100 $400TransNet - LSI: Maint Other Subtotal $0

TOTAL $50 $50 $100 $100 $100 $400

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALEL37 CAP Environmental and

Benefit Cost AnalysisThe City of El Cajon is preparing a Climate Action Plan. This project will result in an Environmental Impact Report and Benefit-Cost Analysis for the CAP TransNet Subtotal $0

TransNet - LSI: CR COMPLETE Other Subtotal $0

REVISED - Available TransNet - LSI Revenue $2,365 $2,669 $2,905 $3,000 $3,102 $14,041Estimated TransNet Carry Over $893 $50 $943


20

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALENC14A Street Overlay Program in Encinitas, at various locations throughout the City, asphalt grinding,

6" dig outs, 1-1/2" polymer modified asphalt overlay, and preventative maintenance treatments.

TransNet Subtotal $1,912 $1,802 $1,961 $2,025 $2,093 $9,793

TransNet - LSI: CR Other Subtotal $1,088 $1,198 $1,039 $975 $907 $5,207

TOTAL $3,000 $3,000 $3,000 $3,000 $3,000 $15,000

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALENC17 Safe Routes to School

Sidewalk Programin Encinitas, at various locations throughout the City; installation of pathways to include curb, gutter, drainage improvements and landscaping which will provide connectivity TransNet Subtotal $0

TransNet - LSI: CR Other Subtotal $1,082 $1,082

TOTAL $1,082 $0 $0 $0 $0 $1,082

RTIP ID Project Title Project Description - PROJECT COMPLETED FY21 FY22 FY23 FY24 FY25 TOTALENC19 Traffic Safety/Calming various improvements including pedestrian and bicycle improvements.

TransNet Subtotal $0


TOTAL $0 $0 $0 $0 $0 $0

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALENC20 North Coast Highway

101 Beautificationdesign/construct comprehensive streetscape improvements: new curb, gutter, and landscaping; pedestrian facilities on both sides of the street; dedicated buffered bicycle lanes; lane reconfiguration (including a reduction in the number of vehicular travel lanes in each direction); and, between four or six roundabouts to facilitate traffic calming and more efficiently move vehicular traffic

TransNet Subtotal $2,047 $2,047


TOTAL $6,143 $0 $0 $0 $0 $6,143


in'000sCity of ENCINITAS

21


in'000sCity of ENCINITAS

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALENC28 Traffic Signal

ModificationsIn Encinitas and the San Diego region; City's annual operations and maintenance cost share for the Regional Arterial Management System (RAMS) to enhance inter-jurisdictional coordination of traffic signals along major streets/arterial corridors throughout the San Diego region... TransNet - LSI RAMS of $7 is programmed through FY 2023

TransNet Subtotal $11 $7 $7 7 7 $39


TOTAL $11 $7 $7 $7 $7 $39

REVISED - Available TransNet - LSI Revenue $1,605 $1,809 $1,968 $2,032 $2,100 $9,514

Estimated TransNet Carry Over $2,365 $0 $0 $0 $0 $2,365


22

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC02A East Valley/Valley Center widen roadway from 4 to 6 lanes with raised medians, left turn pockets,

and dedicated right turn lanes; modify signals at Lake Wohlford Rd/Valley Center Rd and Beven Dr/Valley Center Rd; widen bridge over Escondido Creek TransNet Subtotal $0

TransNet - LSI: CR COMPLETED Other Subtotal $0

TOTAL $0 $0 $0 $0 $0 $0

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC04 Citracado Parkway II widen from 2 to 4 lanes with raised medians, construct bridge over

Escondido Creek TransNet Subtotal $4,401 $725 $5,126


TOTAL $4,401 $1,806 $0 $0 $0 $6,207

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC06 El Norte Parkway Bridge

at Escondido Creekconstruct a two lane bridge and street improvements on both sides of bridge to match adjacent street segments. The project includes construction of new medians with landscaping, rehabilitation of existing pavement, and striping upgrades to match the completed alignment. A pedestrian signal will be installed in the vicinity of the bridge to accommodate pedestrians and cyclists using the Escondido Creek Trail.

TransNet Subtotal $721 $721


TOTAL $721 $0 $0 $0 $0 $721

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC08 Felicita Ave/Juniper Street widen from 2 to 4 lanes with left turn pockets; traffic signal

modifications at Felicita/Escondido Blvd., pin on curb median on Felicita Avenue, street improvements that will accommodate curb and gutter, sidewalk, street crossings, class II bike lanes, and active transportation education/encouragement activities at Juniper, Oak Hill, and Central Elementary Schools; construction for ATP project only

TransNet Subtotal $450 $250 $900 $600 $650 $2,850

TransNet - LSI: CR Other Subtotal $1,063 $457 $502 $2,022

TOTAL $450 $250 $1,963 $1,057 $1,152 $4,872


in'000sCity of ESCONDIDO

23



RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC24 Centre City Parkway reconfigure existing street lane alignment, extend center median, and

replace two existing traffic signals to accommodate one additional left turn lane and adjusted lane alignment to eastbound W. Mission Avenue at its intersection with Centre City Parkway



TOTAL $479 $0 $0 $0 $0 $479

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC36 Valley Boulevard

RelocationRealign the east-bound, one-way couplet currently on Valley Boulevard to Ivy Street and Grand Avenue; includes new pavement, curbs and gutters, sidewalks, street lights, traffic signals, storm drains, and relocating water lines as needed to accommodate the future vacation of Valley Boulevard; this project will facilitate the Palomar Pomerado Hospital project TransNet Subtotal $0

TransNet - LSI: CR DELAYED Other Subtotal $0

TOTAL $0 $0 $0 $0 $0 $0

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC37 Pavement Maintenance this is an annual project that includes maintenance (crackseal, chipseal,

slurry, sidewalk repairs) of various street elements citywideTransNet Subtotal $3,402 $1,209 $1,316 $1,360 $1,406 $8,693

TransNet - LSI: Maint Other Subtotal $3,208 $3,018 $2,997 $3,026 $3,055 $15,303

TOTAL $6,610 $4,226 $4,313 $4,385 $4,461 $23,995

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC38 Pavement

Rehabilitation/Reconstruction

annual project to rehabilitate existing pavement greater than 1" in depth within the city's 8 maintenance zones. Each year the project rotates to a new zone, and identified roads in poor condition are treated



TOTAL $2,248 $1,695 $1,922 $2,022 $1,980 $9,867

24



RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC39 Traffic Signals construction of new signals and modification of existing signals citywide;

signals will be constructed in accordance with the adopted traffic signal priority list. With these funds new signals are anticipated at Rock Springs/Lincoln Ave, Rock Springs/Mission Ave., Metcalf/Mission, and traffic signal modification at Mary Lane/Bear Valley Pkwy



TOTAL $430 $50 $250 $250 $250 $1,230

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC47 Quince & Tulip Pedestrian

SignalsInstallation of pedestrian signals along the Escondido Creek Bike Path at Quince and Tulip TransNet Subtotal $75 $75


TOTAL $75 $0 $0 $0 $0 $75

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC48 Grand Avenue Complete

Streets Improvement Project, Phase 1 (part of Lump Sum V10)

The project creates a pedestrian-friendly, aesthetically appealing streetscape in the heart of Escondido's historic Town Center to enhance the vibrancy of downtown. Lane reduction on Grand Ave provides the opportunity to widen sidewalks to expand outdoor dining; install curb bulbouts to reduce pedestrian crossing distances and calm traffic; add diagonal parking and enhance pedestrian-scale lighting.

TransNet Subtotal $360 $443 $412 $1,215


TOTAL $360 $443 $412 $0 $0 $1,215

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALESC50 Lincoln Parkway

WideningThis project updates the adopted Specific Alignment Plan for the widening of Lincoln Parkway/Avenue between Garrick Way to Fig Street.

TransNet Subtotal $300 $400 $700


TOTAL $0 $0 $0 $300 $400 $700

Available TransNet - LSI Revenue $3,567 $4,029 $4,388 $4,532 $4,686 $21,202



25

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALIB02 Street Maintenance

Operationspreventative maintenance - slurry seals and localized pavement repairs TransNet Subtotal $205 $230 $249 $257 $266 $1,207

TransNet - LSI: Maint Other Subtotal $0TOTAL $205 $230 $249 $257 $266 $1,207

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALIB12 Major Street

Improvementswork includes but not limited to overlay greater than 1", new sidewalks, curbs and gutters, ramps, and storm drain TransNet Subtotal $343 $228 $273 $18 $43 $905


REVISED - Available TransNet - LSI Revenue $591 $677 $743 $771 $801 $3,583Estimated TransNet Carry Over $0

Revenue Total $591 $677 $743 $771 $801 $3,583Total TransNet Programmed $548 $458 $522 $275 $309 $2,112


in'000sCity of IMPERIAL BEACH

26

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLAM31 Street Zone

Maintenanceminor repairs and/or maintenance of streets including crack seal, slurry seal, scrub seal and concrete repairs to extend pavement useful life TransNet Subtotal $150 $150 $150 150 150 $750


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLAM32 Pavement Management

SystemPreparation of pavement management system; this information is used to determine the condition of City streets and help prioritize street projects. TransNet Subtotal $60 $0 $0 0 0 $60


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLAM33 Curb and Gutter,

Sidewalk, Ped Rampsremove and replace identified and prioritized tripping hazards; installation of and replacement of pedestrian ramps, in order to comply with the Americans with Disabilities Act; replace or install new sidewalks, curbs and gutters TransNet Subtotal $343 $200 $200 300 300 $1,343

TransNet - LSI: Maint Other Subtotal $0 $0TOTAL $343 $200 $200 $300 $300 $1,343

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLAM34 Street Lights installation of new street lights and street light upgrades to bring

completed underground districts and other streets up to current city lighting standards TransNet Subtotal $55 $50 $50 50 50 $255

TransNet - LSI: CR Other Subtotal $0 $0TOTAL $55 $50 $50 $50 $50 $255

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLAM37 Traffic Signal Upgrades Traffic signal upgrades including protected left turns, overhead signals

in lieu of island signals and pedestrian ramps for improved pedestrian access. TransNet Subtotal $205 $100 $100 300 300 $1,005




in'000sCity of LA MESA

ATTACHMENT B 27




LAM39 Traffic Calming Improvements & Active Transportation Improvements

implement traffic calming measures including signage and striping, speed humps and other tools in locations throughout the City in accordance with the City's Neighborhood Traffic Management Program TransNet Subtotal $82 $50 $50 50 50 $282


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLAM40 Street Reconstruction

(CR)street reconstruction including construction of a new structural pavement surface greater than 1" in depth, to provide a smooth travel surface TransNet Subtotal $711 $252 $378 $550 $550 $2,441


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLAM44 Roadway Drainage

Improvementsimprovements to address inadequate street drainage by constructing new or improving existing storm drain or surface improvements, reducing roadway flooding TransNet Subtotal $741 $365 $400 494 558 $2,558


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLAM46 Regional Arterial

Management System (RAMS)

Regional traffic signal connection. TransNet - LSI RAMS of $7 is programmed through FY 2023

TransNet Subtotal $7 $7 $7 7 7 $35TransNet - LSI: CR Other Subtotal $0

TOTAL $7 $7 $7 $7 $7 $35

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLAM48 West La Mesa

Pedestrian and Bicycle Connectivity Project

Enhance safety in West La Mesa by completing more than 4.8 miles of bicycle and pedestrian enhancements linking four schools and a City park. An educational campaign will further promote active transportation as a viable mode TransNet Subtotal $0

TransNet - LSI: CR COMPLETED Other Subtotal $0TOTAL $0 $0 $0 $0 $0 $0

ATTACHMENT B 28




REVISED - Available TransNet - LSI Revenue $971 $1,174 $1,335 $1,901 $1,965 $7,346Estimated TransNet Carry Over $1,383 $1,383

Revenue Total $971 $1,174 $1,335 $1,901 $1,965 $8,729Total TransNet Programmed $2,354 $1,174 $1,335 $1,901 $1,965 $8,729

ATTACHMENT B 29

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLG14 Traffic Improvements

(Preventive Maintenance)

traffic related projects scheduled throughout each fiscal year: traffic loop replacements, traffic signal upgrades, speed survey, street striping improvements, traffic calming studies, and the repair or replacement of street signs; these projects are part of the annual maintenance program established within the City to maintain the operational readiness of the street system

TransNet Subtotal $100 $120 $120 $120 $120 $1TransNet - LSI: Maint Other Subtotal $0 $0 $0 $0 $0 $0

TOTAL $100 $120 $120 $120 $120 $1

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLG15 Drainage Improvements


improvements or repairs to multiple storm drain facilities such as spot repairs to existing pipes, berms or other diversion devices; attention will be given to the continuous maintenance of Chollas Creek in accordance with the requirements of the National Pollutant Discharge Elimination System (NPDES) permit which involve debris removal, vegetation control, and/or habitat restoration; city staff/consultant to inventory storm drain system and input into GIS; condition assessment, repair options and strategy report to follow


TOTAL $50 $50 $50 $50 $50 $250

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLG16 Drainage Improvements

(Congestion Relief)evaluate, prioritize, and implement improvements to the city's storm drain system by identifying deteriorated or problematic portions of the storm drain system, perform risk assessments to prioritize need, and perform the necessary construction repairs or replacements to avoid roadway flooding TransNet Subtotal $100 $100 $100 $100 $100 $500

TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0TOTAL $100 $100 $100 $100 $100 $500


in'000sCity of LEMON GROVE

30


in'000sCity of LEMON GROVE

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLG17 Street Improvements


maintain city streets and fund costs to survey all streets as part of the pavement management system


TOTAL $50 $50 $50 $50 $50 $250

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLG18 Traffic Improvements

(Congestion Relief)median installation for safety improvement or left turn movement, new traffic signals, passive permissive left turn installation, signal removal for congestion relief reasons, traffic signal upgrades, intersection lighting, traffic signal coordination, traffic signal interconnection/optimization, and traffic related infrastructure installation. TransNet Subtotal $0 $0 $0 $0 $0 $0

TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0TOTAL $0 $0 $0 $0 $0 $0

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLG20 Street Improvements

(Congestion Relief - Non CI)

this project involves roadway rehabilitation (grinding and overlay, new structural pavement, or new overlay 1-inch thick or greater) of several streets within the city. Streets were prioritized for work based on levels of deterioration identified in the Pavement Management System;Sidewalk Rehabilitation: this annual project adds sidewalks, widens sidewalks, removes and/or replaces various sidewalk locations and installs Americans with Disabilities Act (ADA) compliant curb ramps throughout the city;Street Improvements: this as needed project would widen or install curb/gutter, sidewalk, curb ramps

TransNet Subtotal $388 $452 $517 $543 $571 $2,471TransNet - LSI: CR Other Subtotal $400 $450 $500 $0 $0 $1,350

TOTAL $788 $902 $1,017 $543 $571 $3,821

REVISED - Available TransNet - LSI Revenue $688 $772 $837 $863 $891 $4,051Estimated TransNet Carry Over $0


31

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALNC01 Plaza Blvd Widening widen from 2 to 3 lanes including a new traffic lane in each direction,

new sidewalks, sidewalk widening, traffic signal upgrades and interconnection at Plaza Blvd. Phase 1 - N Ave to I-805; Phase 2 - Highland Ave to N; Phase 3 - I-805 to Euclid Ave

TransNet Subtotal $0 $0 $1,000 $1,000 $0 $2,000TransNet - LSI: CR Other Subtotal $0

TOTAL $0 $0 $1,000 $1,000 $0 $2,000

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALNC03 Street Resurfacing

Projectprovide roadway rehabilitation (grinding and new overlay 1 inch thick or greater) and repair of concrete sidewalks, curb and gutters at multiple locations throughout the City TransNet Subtotal $900 $1,100 $300 $300 $1,400 $3,919

TransNet - LSI: CR Other Subtotal $0TOTAL $900 $1,019 $300 $300 $1,400 $3,919

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALNC04 Traffic Signal

Install/Upgradeinstall and/or upgrade traffic signal/coordination at locations identified by the City's Traffic Monitoring Program in order to reduce congestion and intersection delays; coordinate regional traffic through the Regional Arterial Management System. TransNet - LSI RAMS of $8 is programmed through FY 2023

TransNet Subtotal $330 $300 $200 $200 $200 $1,230TransNet - LSI: CR Other Subtotal $0

TOTAL $330 $300 $200 $200 $200 $1,230

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALNC15 Citywide Safe Routes to

Schoolstraffic calming and pedestrian safety/access enhancements for several schools on the eastside of the City TransNet Subtotal $200 $236 $191 $246 $204 $1,077

TransNet - LSI: CR Other Subtotal $0TOTAL $200 $236 $191 $246 $204 $1,077

REVISED - Available TransNet - LSI Revenue $1,381 $1,555 $1,691 $1,746 $1,804 $8,177Estimated TransNet Carry Over $49 $130



in'000sCity of NATIONAL CITY

$81

32

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO14 Bridge Rehabilitation seismic retrofit of highway bridges over the San Luis Rey River TransNet Subtotal $235,000 $248,935 $483,935


TOTAL $235,000 $248,935 $0 $0 $0 $483,935

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO17 Loma Alta Creek/Sprinter

Detention Basinconstruction of flood control walls to protect road (El Camino Real and Rancho del Oro Drive) and transit facilities (NCTD Sprinter rail line)



TOTAL $71,741 $0 $0 $0 $0 $71,741

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO18 Neighborhood

Sidewalk/ADA/Traffic Improvements

Slurry sealing of streets, sidewalk repair, parkway and median landscape maintenance, minor storm drain culvert maintenance, and streetlight repairs. The work is scheduled each year by neighborhood

TransNet Subtotal $1,239,365 $235,853 $1,618,000 $1,294,000 $1,150,000 $5,537,218

TransNet - LSI: Maint Other Subtotal $0

TOTAL $1,239,365 $235,853 $1,618,000 $1,294,000 $1,150,000 $5,537,218

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO22 College Boulevard

Improvements from Avenida de la Plate to Waring Road

in Oceanside, traffic calming without additional lanes between Roselle Street and Waring Road/Barnard Road (first phase). The second phase is widening from the existing four lanes to six lanes with bike lanes and raised median between Avenida de la Plata and Olive Avenue.



TOTAL $0 $0 $0 $0 $0 $0

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO24 Street Overlay Program Permanent asphalt overlay (2-inch thickness) of arterial streets. TransNet Subtotal 1,455,502$ $442,836 $2,188,800 3,800,000$ 4,507,000$ $12,394,138


TOTAL $1,455,502 $442,836 $2,188,800 $3,800,000 $4,507,000 $12,394,138

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO25 Traffic Management

Center and Adaptive Traffic Signals

This includes “Smart City” fiber-optic cable infrastructure in the downtown coastal area for remote streetlight operation and public internet service. TransNet Subtotal $150,000 $150,000


TOTAL $150,000 $0 $0 $0 $0 $150,000



in'000sCity of OCEANSIDE

33




O33 Coast Highway Corridor Study

in Oceanside, on Coast Highway from the bridge over the San Luis Rey River to the southerly city limit: perform study to reduce the four-lane roadway to two lanes with bike lanes, on-street parking and roundabouts at the following cross-streets: SR-76, Surfrider, Civic Center, Pierview, Michigan, Wisconsin, Oceanside Blvd, Morse Street, and Cassidy Street

TransNet Subtotal 298,000$ $840,000 $700,000 $1,838,000


TOTAL $298,000 $840,000 $700,000 $0 $0 $1,838,000

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO35 Regional Arterial

Management System (RAMS)

Oceanside cost-share for the Regional Arterial Management System. TransNet - LSI RAMS of $11 is programmed through FY 2023

TransNet Subtotal $11,200 $11,200 $11,200 $33,600


TOTAL $11,200 $11,200 $11,200 $0 $0 $33,600

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO37 Bicycle Master Plan and

Bicycle Safety Improvement

in the City of Oceanside, construction of curb "pop-outs", bike lanes, sharrows and crosswalks for improved bicycle and pedestrian safety

TransNet Subtotal 80,000$ $130,000 $175,000 $175,000 $560,000

TransNet - LSI: CR Install sharrows on College Blvd from Waring Rd to CALTRANS Other Subtotal $0right of way at SR78 TOTAL $80,000 $130,000 $175,000 $175,000 $0 $560,000Loma Alta Bike Trail assessment

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO38 Road Safety and Access

Improvementsin the City of Oceanside, construction of new curb access ramps, new sidewalk for pedestrian access, traffic signal safety modifications, neighborhood speed control devices, school safety improvement and new pavement delineation TransNet Subtotal 657,155$ $796,000 $240,000 $40,000 $40,000 $1,773,155


TOTAL $657,155 $796,000 $240,000 $40,000 $40,000 $1,773,155

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO40 Railroad Crossing Safey

Improvementsin the City of Oceanside, rail crossing safety improvements; including upgrades to the railroad signaling and communication systems, queue-cutter traffic signals at Mission Avenue, pedestrian crossing gates, sidewalk and median reconstruction, and fencing



TOTAL $0 $0 $0 $0 $0 $0

34




RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO41 Lot 23 Transit Parking

StructureOceanside, at the intersection of Cleveland Street and the Pier View Way pedestrian undercrossing, construction of parking structure making 325 public parking spaces available for bus and train commuters at the Oceanside Transit Center TransNet Subtotal 962,268$ $962,268


TOTAL $962,268 $0 $0 $0 $0 $962,268

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO45 Douglas Drive and

Mission Avenue Median Construction

Construction of raised medians at two locations: 1. Douglas Drive between 300 feet south of Westport Drive and 250 feet north of Festival Drive ($80,0000 match for HSIP7-11-0009); and 2. Mission Avenue between Carolyn Circle and Foussat Rd (this portion of the project is on the NHS) TransNet Subtotal 228,447$ $398,308 $626,755


TOTAL $228,447 $398,308 $0 $0 $0 $626,755

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO46 Coastal Rail Trail Environmental study and design for a class 1 bikeway along the coastal

railroad right-of-way from Oceanside Blvd to Morse St TransNet Subtotal $125,000 $196,868 $400,000 200000 $921,868


TOTAL $125,000 $196,868 $400,000 $200,000 $0 $921,868

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO47 Pier View Pedestrian

Bridge Study and Renovation

engineering study for permanent structural repairs to the Pier View Way pedestrian bridge with CON funds to provide for temporary repairs



TOTAL $300,000 $0 $0 $0 $0 $300,000

Available TransNet - LSI Revenue $2,881,000 $3,460,000 $5,333,000 $5,509,000 $5,697,000 $22,880,000

Estimated TransNet Carry Over $2,932,678 $0 $0 $0 $0 $2,932,678

Total Revenue $5,813,678 $3,460,000 $5,333,000 $5,509,000 $5,697,000 $25,812,678Total TransNet Programmed $5,813,678 $3,300,000 $5,333,000 $5,509,000 $5,697,000 $25,652,678

35

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALPOW29 Citywide Traffic Signal

Improvementsin Poway, Citywide traffic signal improvements for Regional Arterial Management System (RAMS). TransNet - LSI RAMS of $7 is programmed through FY 2023 TransNet Subtotal $7 $7 $7 $7 $7 $35


RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALPOW30 Street Maintenance

Projectin Poway; street maintenance project; construct slurry and CAPE seals on City streets on an annually rotating zones TransNet Subtotal $423 $476 $518 $535 $552 $2,504

TransNet - LSI: Maint Other Subtotal $0TOTAL $423 $476 $518 $535 $552 $2,504

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALPOW33 Poway Road Pedestrian

and Bicycle Projectin Poway; reconstruct and raise the center raised medians on Poway Road from Garden Road to Oak Knoll Road; Phase 1

TransNet Subtotal $0TransNet - LSI: CR DELETED Other Subtotal $0

TOTAL $0 $0 $0 $0 $0 $0

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALPOW36 Neighborhood Sidewalk

ProjectIn Poway - Construct new sidewalks on Garden Rd and Powers Rd, 19/20, Powers Rd, 21/22 and Springvale Street 22/23

TransNet Subtotal $150 $200 $200 $550TransNet - LSI: CR Other Subtotal $0

TOTAL $0 $150 $200 $0 $200 $550

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALPOW37 Espola Road Bicycle

and Pedestrian Widening

In Poway - Widen Espola Rd from Range Park to Poway Rd to accommodate pedestrian and bicycle access


TOTAL $254 $0 $0 $0 $0 $254

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALPOW38 Annual Reconstruction

and Overlay ProjectAnnual Arterial Patching and Residential Reconstruction - overlay and reconstruct streets greater than 1" thick AC

TransNet Subtotal $725 $954 $1,001 $1,040 $1,081 $4,801TransNet - LSI: CR Other Subtotal $0

TOTAL $725 $954 $1,001 $1,040 $1,081 $4,801


in'000sCity of POWAY

36



in'000sCity of POWAY

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALPOW47 Poway Road Adaptive

SignalsIn Poway -Install adaptive signal system on Poway Road from Iola Road to Garden Road. TransNet Subtotal $200 $200


REVISED - Available TransNet - LSI Revenue $1,409 $1,587 $1,726 $1,782 $1,841 $8,345Estimated TransNet Carry Over $0


37


SD09 Sidewalks - Citywide install new sidewalks (CIP 52-700/715, 59-002.0,37-064.0/ABE00001, AIK00001, AIK00003), including the addition of RTCIP funding to this project for the installation of sidewalks on streets included in the RAS: Genesee Ave, University Ave, and Balboa Ave.


Est. Carry Over Subtotal $1,458 $0 $0 $0 $0 $0

TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0

TOTAL $3,958 $1,000 $1,000 $1,000 $1,000 $6,500


SD15 Street Lights in San Diego, install new street lights A-IH.00001(CIP 52-293.0, 61-201.0, 68-012.0) TransNet Subtotal $200 $200 $200 $200 $200 $1,000

Est. Carry Over Subtotal $830 $0 $0 $0 $0 $0


TOTAL $1,030 $200 $200 $200 $200 $1,000


SD16A Traffic Signals - Citywide install new traffic signals with intersection street lighting systems, upgrade/modernize traffic signals, install protected/permissive traffic signal systems; traffic signal interconnect systems and upgrades Citywide (CIP A-IL.00003, A-IL.00002, A-IL.00004, A-IL.00005). TransNet - LSI RAMS of $68 is programmed through FY 2023




TOTAL $6,237 $2,218 $2,218 $2,218 $2,218 $11,739


SD18 Traffic Control Measures Traffic control and traffic calming measures (CIP 61-001.0 / AIL00001) including electronic speed signs, pedestrian hybrid beacons, rectangular rapid flashing beacons, traffic circles, and road humps.




TOTAL $1,400 $500 $500 $500 $500 $2,500


in '000sCity of SAN DIEGO

1 of 838




SD23 Storm Drains - Roadway Drainage Improvements

Roadway drainage projects for the purpose of improving traffic impeding conditions and alleviate significant and frequent flooding (CIP ACA00001/S11002)




TOTAL $1,000 $1,000 $1,000 $1,000 $1,000 $5,000


SD32 Carroll Canyon Road in San Diego, extend Carroll Canyon under I-805 including improvements to on/off ramps (CIP 52-392.0/S00841) (main project under CAL09C)

TransNet Subtotal $0 $0 $0 $0 $0 $0



TOTAL $0 $0 $0 $0 $0 $0


SD34 El Camino Real In San Diego on El Camino Real from San Dieguito Road to Via de la Valle - reconstruct & widen from 2 to 4 lanes and extend transition lane and additional grading to avoid biological impacts (CIP 52-479.0/S00856)



TransNet - LSI: CR Other Subtotal $0 $23,377 $0 $0 $0 $23,377

TOTAL $0 $23,377 $0 $0 $0 $23,377


SD38 Georgia Street Bridge Improvements

in San Diego, provides for the rehabilitation and seismic retrofitting of the bridge and retaining walls (CIP 52-555; S00863). Toll Credits will be used to match federal funds for the CON phase



TransNet - LSI: CR PROJECT COMPLETE Other Subtotal $0 $0 $0 $0 $0 $0

TOTAL $0 $0 $0 $0 $0 $0


SD49 Median Improvements Citywide

safety improvements and/or left turn movements (AIG00001) TransNet Subtotal $500 $1,000 $1,000 $1,000 $1,000 $4,500



TOTAL $1,400 $1,000 $1,000 $1,000 $1,000 $4,500

2 of 839




SD51 North Torrey Pines Road Bridge

in San Diego, replace North Torrey Pines Road bridge over Los Penasquitos Creek (CIP 53-050.0) S00935




TOTAL $350 $0 $0 $0 $0 $0


SD96 Street Resurfacing Citywide

in San Diego, resurface/overlay greater than 1 inch on city streets; this project includes replacement/rehabilitation of concrete streets (AID00005/AID00006)

TransNet Subtotal $4,066 $283 $18,067 $18,985 $19,970 $61,371



TOTAL $4,768 $283 $18,067 $18,985 $19,970 $61,371


SD97 School Traffic Safety Improvements

in San Diego, provide traffic control devices and pedestrian improvements (AIK00002/L00010/L00011)




TOTAL $0 $0 $0 $0 $0 $0

3 of 840




SD99 Bridge Rehabilitation in San Diego, bridge retrofit or replacement projects citywide (AIE00001) including Voltaire Street Bridge over Nimitz Blvd. rehabilitation (CIP 525233/B00870) and Barnett Ave. Bridge over Pacific Highway (CIP 525231/B00869); and RTCIP funding allocated to this project for the Fairmount Avenue Bridge Rehabilitation projects (B17066 and B17067).




TOTAL $540 $200 $200 $200 $200 $1,000


SD102A Otay Truck Route Widening (Ph. 4)

In San Diego, from Drucker Lane to La Media Rd, add one lane, for a total of three lanes: two for trucks and one lane for emergency vehicles (Border Patrol/fire department access). From Britannia Blvd to La Media Rd, add one lane for trucks and one lane for emergency vehicles. Also, along Britannia Blvd from Britannia Court to the Otay Truck Route, add one lane for trucks and one lane for emergency vehicles. (CIP S-11060) This project will be constructed in two phases; an Eastern Phase between La Media Rd and Drucker Lane, and a Western Phase from Britannia Blvd to La Media Rd. Current construction programming is for the Eastern Phase only.




TOTAL $3,272 $0 $0 $0 $0 $0


SD108 Bayshore Bikeway in San Diego at the borders of Imperial Beach (13th Street) and Chula Vista (Main Street, design/construct Class I bike path (581400,S-00944)




TOTAL $0 $0 $0 $0 $0 $0


SD120 San Diego River Multi-Use Bicycle and Pedestrian Path

in San Diego on Hazard Center Drive under SR 163 - construct bicycle and pedestrian path on north side of San Diego River (CIP 58-191.0; S00958)




TOTAL $0 $0 $0 $0 $0 $0

4 of 841




SD141 Poway Road Bike Lane (part of Lump Sum V12)

Proway Road from I-15 to Sabre Springs Pkwy (.62 miles) - in San Diego, install Class I bicycle lane along the south side (CIP S00943)




TOTAL $0 $0 $0 $0 $0 $0


SD164 Miramar Road/I-805 Easterly Ramps

in San Diego, add right turn lane at intersection; roadway design includes Class II bike lane and sidewalks (CIP 52-679.0/CIP S00880)




TOTAL $98 $0 $0 $0 $0 $0


SD166 Minor Bicycle Facilities install Bicycle Facilities (AIA00001 and Non-Capital Internal Orders) TransNet Subtotal $200 $200 $200 $200 $200 $1,000



TOTAL $1,605 $200 $200 $200 $200 $1,000


SD176 Maintenance and Non Congestion Relief Efforts

in San Diego, maintenance and non congestion relief efforts including but not limited to pavement overlay, pot hole repair, etc.



TransNet - LSI: Maint Other Subtotal $0 $0 $0 $0 $0 $0

TOTAL $9,618 $10,879 $11,858 $12,251 $12,673 $57,279


SD186 Administrative Expenses City of San Diego 1% administrative costs TransNet Subtotal $324 $366 $399 $412 $427 $1,928



TOTAL $324 $366 $399 $412 $427 $1,928

5 of 842




SD188 Congestion Relief/Traffic Engineering Operations

congestion relief efforts to include intersection lighting, traffic signal coordination, centrally controlled traffic signal optimization system, traffic data collection for performance monitoring; traffic calming in Smart Growth areas; and project development/preliminary engineering/corridor studies




TOTAL $3,284 $3,284 $3,284 $3,284 $3,284 $16,420


SD200 SR94/Euclid Avenue Interchange Improvements

Improvements to the interchange to enhance safety features through this corridor and the optimization of the level of service for both Euclid Avenue and SR 94 (S14009)




TOTAL $30 $0 $0 $0 $0 $0


SD209 Torrey Pines Road Slope Restoration

this project provides for reconstructing a 350-foot section of earthen slope along the south side of Torrey Pines Road between Lookout Drive and Roseland Drive(S-00877)




TOTAL $0 $0 $0 $0 $0 $0


SD226 Old Otay Mesa Road Improvements

in San Diego on Old Otay Mesa Road between Crescent Bay Drive and Hawken Drive - provides for pedestrian improvements to include new sidewalks, curb, gutter, street lighting, traffic calming facilities (S00870)




TOTAL $0 $0 $0 $0 $0 $0


SD237 Coastal Rail Trail the Coastal Rail Trail (CRT) is a multi-jurisdictional project among the coastal cities of Oceanside, Del Mar, Carlsbad, Encinitas, Solana Beach and San Diego.(City CIP S00951)

TransNet Subtotal $4,500 $15,500 $0 $0 $0 $20,000



TOTAL $6,150 $15,500 $0 $0 $0 $20,000

6 of 843




SD245 V-14 - Euclid +Market Complete Street Project

Final design and construction of new and expanded sidewalks, new bike facilities, and added crosswalks, medians, and curb extensions to slow and calm traffic (S16061)

TransNet Subtotal $2,000 $0 $0 $0 $0 $2,000



TOTAL $4,495 $0 $0 $0 $0 $2,000


SD248 Avenida De La Playa Infrastructure Project

In San Diego - storm drain system replacement (CIP S-13018) TransNet Subtotal $0 $0 $0 $0 $0 $0



TOTAL $0 $0 $0 $0 $0 $0


SD249 Streamview Drive Improvements Phase 2

In San Diego on Streamview Drive from 54th and Lynn/Michael Street and Streamview Drive between Gayle Street and College Avenue-installation of new raised median, new sidewalk including curb and gutter, and traffic circles (CIP S-18000)



TransNet - LSI: CR Other Subtotal $6,340 $0 $0 $0 $0 $6,340

TOTAL $7,340 $0 $0 $0 $0 $6,340

7 of 844




SD250 La Media Rd Improvements

La Media Road from SR 905 to Siempre Viva Road (.75 miles) - In San Diego, on La Media Road from SR905 to Siempre Viva Road, widen La Media Road to a four lane major roadway from SR905 to Siempre Viva Road transitioning to one lane southbound road to the border (S-15018).




TOTAL $3,000 $0 $0 $0 $0 $0


SD252 University Avenue Complete Street Phase 1

Implement Complete Street measures including raised medians with pedestrian refuges, roundabouts, and wider sidewalks. (S-18001)




TOTAL $625 $0 $0 $0 $0 $625



Revenue Total $54,184 $36,630 $39,926 $41,250 $42,672 $214,662

Total TransNet Programmed $54,184 $36,630 $39,926 $41,250 $42,672 $214,662

8 of 845

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY14A South Santa Fe Avenue

Southwidening of South Santa Fe Avenue to a five-lane major road with a center left turn lane, curb, gutter, sidewalk, bike lanes, and drainage improvements from 700 ft south of Woodland Dr to Smilax Road



TOTAL $100 $100 $100 $50 $50 $400

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY21 Bradley Avenue

Widening and Overpass at SR 67

On Bradley Ave from Magnolia Ave to Mollison Ave, Phase 1 - Widen Bradley Avenue between Graves Ave and Mollison Ave from 2 lanes to 4 lanes including sidewalks and bicycle lanes; Phase 2 - replace 2-lane bridge over SR 67 with a 6-lane bridge including turn pockets'. Construction funding shown only for Phase 1. Phase 2 construction will be programmed when funds are identified

TransNet Subtotal $5,435 $5,140 $2,489 $13,064


TOTAL $21,435 $5,140 $2,489 $0 $0 $29,064

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY24 Cole Grade Road widen to accommodate 14-ft traffic lane in both direction, 12-ft center

2-way left turn, 6-ft bike lane & 10-ft pathway TransNet Subtotal $4,200 $9,618 $10,200 $3,000 $27,018


TOTAL $4,200 $9,618 $10,200 $3,000 $0 $27,018

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY34 Dye Road Extension in Ramona - study, design and construct a 2-lane community collector

road with intermittent turn lanes, bike lanes, curb, gutter, and pathway/walkway TransNet Subtotal $11 $11 $1,200 $3,000 $6,999 $11,221


TOTAL $11 $11 $1,200 $3,000 $6,999 $11,221

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY35 Ramona Street Extension in the community of Ramona, construct new road extension; 2 lanes

with intermittent turn lanes, bike lanes and walkway/pathwayTransNet Subtotal $14 $14 $14 $14 $550 $606


TOTAL $14 $14 $14 $14 $550 $606


in'000sCounty of SAN DIEGO

46



RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY81 Regional Traffic Signal

ManagementCounty of San Diego cost-share for the Regional Arterial Management System. TransNet - LSI RAMS of $13 is programmed through FY 2023



TOTAL $13 $13 $13 $13 $13 $65

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY86 Roadway Maintenance

and Overlayannual maintenance project that includes maintenance of various street elements (crackseal, chip seal, AC overlay greater than 1" thick, sidewalk repairs, etc.) TransNet Subtotal $5,700 $5,700 $5,700 $5,700 $5,700 $28,500


TOTAL $5,700 $5,700 $5,700 $5,700 $5,700 $28,500

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY88 Ashwood Street Corridor

Improvements (Mapleview to Willow)

in the unincorporated community of Lakeside - traffic signal improvements at Mapleview and Ashwood; traffic signal installation at Willow and Ashwood/Wildcat Canyon; and the addition of turn lanes, addition of a passing lane in a non-urbanized area, bike lanes, and pedestrian facilities TransNet Subtotal $3,000 $12,000 $7,000 $1,234 $23,234


TOTAL $8,387 $12,000 $7,000 $1,234 $0 $28,621

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY89 East Vista Way At

Gopher Canyon Intersection Improvements

in the unincorporated Bonsall: this is a congested intersection leading into the Bonsall community and this improvement is on the Community Sponsor Group's priority list; adding turn lanes at this intersection


TransNet - LSI: CR PROJECT COMPLETE Other Subtotal $0

TOTAL $0 $0 $0 $0 $0 $0

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY90 Camino Del Rey Drainage

Improvementsin unincorporated Bonsall: the project will upgrade the existing drainage system so that it will accommodate a 100-year flood

TransNet Subtotal $807 $3,000 $3,000 $6,807


TOTAL $807 $3,000 $3,000 $0 $0 $6,807

47



RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY94 Camino San Bernardo at

Deer Ridge Rd Traffic Signal

construct new traffic signal with associated work

TransNet Subtotal $100 $500 $600


TOTAL $0 $0 $100 $500 $0 $600

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCNTY99 Etcheverry Road In unincorporated Ramona: Improve Etcheverry Road from a dirt road to

a paved road to meet current County roadway standards. TransNet Subtotal $536 $1,000 $1,536


TOTAL $0 $0 $536 $1,000 $0 $1,536


Estimated TransNet Carry Over $13,567 $31,433 $0 $0 $0 $45,000

Total Revenue $29,185 $47,665 $16,891 $17,519 $18,178 $129,438Total TransNet Programmed $19,280 $35,596 $30,352 $14,511 $13,312 $113,051

$5,713 $4,163 $30,352 $14,511 $13,312 $68,051

48

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM22 South Santa Fe from

Bosstick to Smilax #88179

realign and signalize the South Santa Fe/Smilax intersection (Phase 1)

TransNet Subtotal 180$ -$ -$ -$ -$ 180$

TransNet - LSI: CR Other Subtotal -$ -$ -$ -$ -$ -$

TOTAL 180$ -$ -$ -$ -$ 180$

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM31 San Marcos Creek

Specific Plan - Discovery St. Widening and Flood Control Improvements #88265

Part of San Marcos Creek Specific Plan group of projects to widen Discovery St. to four lane secondary arterial between Via Vera Cruz and Bent Ave. Improvements include construction of roadway improvements, bike lanes and trails.

TransNet Subtotal 1,560$ -$ -$ -$ -$ 1,560$


TOTAL 1,560$ -$ -$ -$ -$ 1,560$

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM32 Via Vera Cruz Bridge and

Street Improvements #88264

Part of San Marcos Creek Specific Plan group of projects to widen to four lane secondary arterial and construct a bridge at San Marcos Creek

TransNet Subtotal 2,931$ 324$ -$ -$ -$ 3,255$


TOTAL 2,931$ 324$ -$ -$ -$ 3,255$

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM54 Citywide Traffic Signals -

RAMSRAMS Traffic Signals. TransNet - LSI RAMS of $11 is programmed through FY 2023 TransNet Subtotal 11$ 11$ 11$ 11$ 11$ 54$


TOTAL 11$ 11$ 11$ 11$ 11$ 54$


in'000sCity of SAN MARCOS

49



RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM56 Bent Ave. Bridge and

Improvements #88263Part of San Marcos Creek Specific Plan set of projects to construct new two lane bridge to replace existing two lane low water crossing- Local and TransNet funds to match HBP funds programmed as part of CAL44 Highway Bridge Program TransNet Subtotal 1,115$ -$ -$ -$ -$ 1,115$

TransNet - LSI: CR Other Subtotal 341$ -$ -$ -$ -$ 341$

TOTAL 1,456$ -$ -$ -$ -$ 1,456$

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM59 Annual Street Overlay

Project #86009Street overlay greater than 1-inch thick to various streets throughout the city TransNet Subtotal 187$ -$ -$ -$ -$ 187$


TOTAL 187$ -$ -$ -$ -$ 187$

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM62 Annual Surface Seal

Project #ST001Street surface seals and overlays under 1 inch at various locations throughout the city. Improvements include the applications of bituminous surface seals, restriping to current City standards to provide bike facilities wherever possible and provide updated striping at pedestrian crossings. TransNet Subtotal -$ -$ 250$ -$ -$ 250$

TransNet - LSI: CR Other Subtotal 2,758$ 100$ 100$ -$ -$ 2,958$

TOTAL 2,758$ 100$ 350$ -$ -$ 3,208$

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM63 Rancho Santa Fe &

Grandon Traffic Signal Modification

This project will modify traffic signals at the intersection of Rancho Santa Fe and Grandon by replacing traffic signal poles and mast arms. ADA improvements include the installation of a new crosswalk, an APS system, pedestrian signal heads, push buttons and pedestrian ramps. New vehicle detection loops. TransNet Subtotal 265$ -$ -$ -$ -$ 265$


TOTAL 265$ -$ -$ -$ -$ 265$

50



RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM64 San Marcos Blvd.

Reconstruction #ST005This project includes the reconstruction of San Marcos Blvd. from Grand Ave. to Rancho Santa Fe Rd., including the removal and replacement of deteriorated pavement, removal of pavers at intersections, the installation of new signals throughout the corridor, updated pedestrian ramps for ADA compliance, and the repair and replacement of damaged and uplifted curbs, gutters and uplifted sidewalks. Improvements also include buffered bike lanes where possible.

TransNet Subtotal 372$ 1,561$ 1,986$ 1,903$ 1,923$ 7,744$

TransNet - LSI: CR Other Subtotal 1,100$ -$ -$ -$ -$ 1,100$

TOTAL 1,472$ 1,561$ 1,986$ 1,903$ 1,923$ 8,844$

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM67 San Marcos Blvd. at

Discovery Street Intersection Improvements #86002

This project will adjust the intersection at San Marcos Blvd. and Discovery Street to eliminate the free-right turn, construct bike lanes and install a new traffic signal. The project will also widen San Marcos Blvd. in the westbound direction, for approximately 900 feet approaching the intersection providing a right turn lane into a highly used school site.

TransNet Subtotal -$ -$ -$ -$ 350$ 350$

TransNet - LSI: CR Other Subtotal -$ -$ -$ 2,475$ -$ 2,475$

TOTAL -$ -$ -$ 2,475$ 350$ 2,825$

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM 68 Twin Oaks Valley Rd. &

Barham Dr. Improvements #ST008

This project involves surface improvements including asphalt, concrete, medians, sidewalks, signage and traffic lights. Underground improvements include utility and drainage improvements, relocations and water treatment within the public right of way to accommodate the construction of additional lanes.

TransNet Subtotal 744$ 500$ -$ -$ -$ -$

TransNet - LSI: CR Other Subtotal 638$ -$ -$ -$ -$ 638$

TOTAL 1,382$ 500$ -$ -$ -$ 638$

51



RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSM71 Cycle Track on Twin Oaks

Valley Rd. near Double Peak K-8 School #TR006

Construction of a Class IV protected one-way cycle track within the school zone of Double Peak K-8. This project will enhance roadway safety and operations by providing a visual barrier for cyclists and pedestrians. TransNet Subtotal 250$ -$ -$ -$ -$ -$

TransNet - LSI: Maint Other Subtotal -$ -$ -$ -$ -$ -$

TOTAL 250$ -$ -$ -$ -$ -$

Available TransNet - LSI Revenue 1,243$ 1,523$ 1,741$ 1,829$ 1,923$ 8,259$ Estimated TransNet Carry Over 6,932$ 824$ 250$ -$ -$ 8,006$

Total Revenue 8,175$ 2,347$ 1,991$ 1,829$ 1,923$ 16,265$ Total TransNet Programmed TransNet Subtotal 7,616$ 2,396$ 2,246$ 1,913$ 2,284$ 14,961$

52

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSNT04 Pavement Repair and

RehabilitationReconstruction and rehabilitation in the form of removal and replacement of existing pavement sections 2 inches minimum, 1.5 inch minimum overlay, pedestrian ramps, sidewalk improvements, and drainage improvements as part of the rehabilitation improvements.


TransNet Carry over Subtotal $364 $364

TransNet - LSI: CR Other Subtotal $556 $422 $422 $422 $422 $2,244

TOTAL $1,194 $770 $910 $946 $987 $4,807

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSNT20 Regional Arterial

Management SystemThe project gives the ability to coordinate signal plan development across jurisdictional boundaries with a common time source and a common platform to build an integrated corridor management system; this will include software maintenance, hardware maintenance, and communication infrastructure through the Regional Arterial Management System (RAMS). TransNet - LSI RAMS of $7,400 is programmed through FY 2025.



TOTAL $7 $7 $7 $7 $7 $35

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSNT22 Pavement Roadway

MaintenanceMaintenance repair in the form of crack filling, grind and patch failed areas followed by Cape seal or Slurry seal of the street. TransNet Subtotal $117 $149 $209 225 242 $942

TransNet Carry over Subtotal $156 $156

TransNet - LSI: Maint Other Subtotal $779 $422 $422 $422 $422 $2,467

TOTAL $896 $571 $631 $647 $664 $3,409

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSNT28 Pavement Condition

ReportThe pavement condition report will be prepared by an assets management consultant to conduct a complete survey of all city streets, and propose repair and funding strategies in order to maintain current and future pavement conditions. TransNet Subtotal $70 $70


TOTAL $0 $70 $0 $0 $0 $70

Available TransNet - LSI Revenue $399 $574 $705 $756 $815 $3,249

Estimated TransNet Carry Over $520 $0 $0 $0 $0 $520



in'000sCity of SANTEE

53

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSB16 Pavement Resurfacing in Solana Beach, pavement overlays TransNet Subtotal $110 $150 $150 180 120 $710


TOTAL $110 $150 $150 $180 $120 $710

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSB18 Pavement Maintenance slurry seals and localized pavement repairs

TransNet Subtotal $50 $50 $50 80 $230


TOTAL $50 $50 $50 $0 $80 $230

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALSB20 Glencrest Drive at Lomas

Santa Fe ReconstructionIn Solana Beach, this is a reconstruction of Glencrest Drive at the intersection with Lomas Santa Fe Drive to eliminate the abrupt descent at the cross gutter and within the crosswalk, which will improve the operation and safety for pedestrians and vehicles. The reconstruction will upgrade the pedestrian crossing to meet ADA requirements, including new pedestrian ramps. Sidewalks will be extended approx 50 ft. on each side up Glencrest Drive. The roadway approaching Lomas Santa Fe Drive will be reconstructed and overlaid with 1" to improve safety and operation of vehicles entering the intersection. The project ends approximately 90-feet north of Lomas Santa Fe Drive.


TransNet - LSI: CR COMPLETED Other Subtotal $0

TOTAL $0 $0 $0 $0 $0 $0

REVISED - Available TransNet - LSI Revenue $86 $133 $170 $185 $201 $775

Estimated TransNet Carry Over $74 $67 $30 $0 $0 $171

Revenue Total $160 $200 $200 $185 $201 $946Total TransNet Programmed $160 $200 $200 $180 $200 $940


in'000sCity of SOLANA BEACH

54

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALVISTA46 Annual Street

Construction and Overlay CIP8225

repair/rehabilitate distressed pavement and resurface streets identified as high priority in Pavement Management System; improvements include replacement of damaged curb & gutter, sidewalk, storm drain culverts; all required upgrades such as installation or replacement of curb ramps and traffic signs; all surface preparation such as dig-outs, crack sealing, cold milling, and leveling course; all adjustments such as shoulder grading, traffic signal loop replacement, manhole adjustments, striping, and survey monuments

TransNet Subtotal $1,400 $1,675 $1,800 $1,850 $1,850 $8,575TransNet - LSI: CR Other Subtotal $0

TOTAL $1,400 $1,675 $1,800 $1,850 $1,850 $8,575

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALVISTA53 Annual Street

Maintenance and Resurfacing CIP8262

repair/rehabilitate distressed pavement areas and overlay streets with asphalt concrete where identified as priorities in street inventory

TransNet Subtotal $2,215 $700 $750 $800 $800 $5,265TransNet - LSI: Maint Other Subtotal $0

TOTAL $2,215 $700 $750 $800 $800 $5,265

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALVISTA54 Paseo Santa Fe Phase

II (part of Lump Sum V10)

a complete and livable streets revitalization project that includes a road diet that will reduce the street width from five lanes to two lanes; install new curbs, gutters, and enhanced sidewalks; construction of roundabouts at key intersections; and, install decorative elements such as landscaping, street lights, street signs, and pedestrian furniture; SANDAG approved TransNet/ATP swap on October 23, 2015 TransNet Subtotal $688 $0 $0 0 0 $688


TOTAL $688 $0 $0 $0 $0 $688RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALVISTA55 Pedestrian Mobility

Sidewalks - CIP 8290construct sidewalks along streets that are improved with curb and gutter and missing sections of sidewalk; priority will be given to areas with high pedestrian traffic or ADA-access issues

TransNet Subtotal $75 $50 $50 50 50 $275TransNet - LSI: CR Other Subtotal $696 $625 $550 $550 $550 $2,971

TOTAL $771 $675 $600 $600 $600 $3,246


in'000sCity of VISTA

55




RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALVISTA56 Traffic Congestion

Management Program - CIP 8294

The Traffic Congestion Management Plan identifies congested streets and intersections and recommended short-term and long-term/large scale projects to target traffic congestion relief. The short-term projects include traffic signal retiming, traffic signal interconnect in the northern half of the City and the implementation of a traffic measurement system to monitor congestion on City streets.. TransNet - LSI RAMS of $9 is programmed through FY 2021

TransNet Subtotal $9 $9 $9 9 9 $45TransNet - LSI: CR Other Subtotal $1,000 $1,000

TOTAL $1,009 $9 $9 $9 $9 $1,045

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALVISTA57 Vista Village Drive

Pedestrian Overpass Study CIP8305

Study examines a potential pedestrian bridge that would connect the Vista Village Shopping Center to the Vista Transit Center. The bridge would provide an alternate route for pedestrians to minimize traffic congestion at the existing intersection in the are of Olive Avenue/Vista Village Drive/Santa Fe Avenue.

TransNet Subtotal $0TransNet - LSI: CR DELETED Other Subtotal $0

TOTAL $0 $0 $0 $0 $0 $0TOTAL $0 $0 $0 $0 $0 $0

RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALVISTA61 Storm Drain Relining/

ReplacementRepair or replace storm drain conduits throughout the City that have reached the end of their useful life, have failed as identified by the storm drain inventory, or where needed prior to overlay or slurry seal pavement rehabilitation work being performed.

TransNet Subtotal $160 $0 $0 0 0 $160TransNet - LSI: Maint Other Subtotal $0

TOTAL $160 $0 $0 $0 $0 $160

56




REVISED - Available TransNet - LSI Revenue $2,224 $2,510 $2,732 $2,821 $2,916 $13,203Estimated TransNet Carry Over $2,362 $2,362


57

Attattachment Attachment

Project IDINC/(DEC)

($000)Change Reason

CAL78D ($300) Replace $1.1 million of RSTP with repurposed Earmark funding and reduce TransNet MC

CAL277A $0 Updated footnote and project total to include prior funds expended under CAL71

CAL278 $0 Toll Credits added to PE phase in FY21. No change to total project.

CAL569 ($69)Project description revised to include "Design" and "NB and SB (>1 mile)" auxilliary lanes. ROW Capital funding removed from FY23 as project until project is modeled.

NC03 $81 National City added Carry Over to match original resolution

O40 $0 TransNet - CP carried over to CON phase in FY21. No change to total project cost.

SAN114 ($11)Reduced FY20 TransNet MC and increased FY21 TransNet MC due to mid-year budget change to Carlsbad Village Double Track

SAN213 ($2,766) Removed from amendment and moved to Admin Mod 18-15 for time sensitive funding applications

SAN132 ($191,928) Removed from amendment and moved to Admin Mod 18-15 for time sensitive funding transfers

SM67 $0 Exempt category changed from "Changes in horizontal and vertical alignment" to "Intersection channelization projects" due to interagency consultation

V17 $17 Local funds added to CB45 by City of Carlsbad

Changes During Public Comment PeriodAmendment No. 14

Attachment 3

58

Attachment 4

Project ID Lead Agency Project TitleTotal

Programmed Before

Total Programmed

Revised Cost Difference

Percent Change

Change Description

* indicates change due to SANDAG FY21 Budget

CAL09 Caltrans Interstate 5 ‐ HOV/Managed Lanes $906,249 $907,454 $1,206 0% ↑ Other Fed ‐ HIP; ↔ TransNet‐MC and MC AC; ↑ CMAQ and CMAQ Conversion; ↓ RSTP

CAL09A Caltrans I‐5 Lomas Santa Fe Interchange/HOV lanes $51,516 $51,445 ($71) 0% ↓ TransNet ‐MC and ↔ TransNet ‐MC between fiscal years

CAL09C Caltrans I‐805 Direct Access Ramp and HOV at Carroll Canyon $83,950 $84,021 $71 0% ↑ TransNet ‐MC

CAL09D Caltrans Interstate 5 and 805 ‐ Convert HOV lanes to Express lanes. N/A $70,000 $70,000 100%+TransNet ‐ MC; +RSTP; +SB1 ‐ LPP Formula;+ STIP‐RIP AC Project added in September 2019 budget amendment, but newly added to theRTIP in Amend. No. 14

CAL18B Caltrans I‐15 Managed Lanes‐ South Segment and Mira Mesa Transit Center $396,118 $396,118 $0 0% ↔ TransNet ‐MC between fiscal years

CAL26 Caltrans State Route 52 Freeway (E&F) $452,117 $452,117 $0 0% ↔ TransNet ‐MC between fiscal years

CAL29 Caltrans SR 76 Middle $152,867 $152,078 ($789) ‐1% ↓ TransNet ‐MC

CAL29B Caltrans SR 76 East $202,499 $203,289 $790 0% ↔ TransNet ‐MC between fiscal years

CAL44 CaltransGrouped Projects for Bridge Rehabilitation and Reconstruction ‐ Highway Bridge Program

$204,512 $202,487 ($2,025) ‐1% ↓ Local funds

CAL67 Caltrans State Route 94 Corridor Improvements $22,100 $37,100 $15,000 68% + CMAQ and CMAQ‐Conversion; +Local Fuds AC

CAL68 Caltrans SR 94/125 Southbound to Eastbound Connector $30,240 $30,240 $0 0% ↓TransNet ‐ MC; + RSTP; ↓ SB1 ‐ LPP Formula

CAL75 Caltrans I‐5 Genesee Interchange and Widening $103,741 $103,741 $0 0% ↔ TransNet ‐MC between fiscal years

CAL77 Caltrans I‐5/I‐8 Connector $17,300 $16,985 ($315) ‐2% PROJECT COMPLETE

CAL78B Caltrans I‐805 HOV/Managed Lanes ‐ North $126,572 $126,572 $0 0% ↔ TransNet ‐MC between fiscal years

CAL78C Caltrans I‐805 HOV/Managed Lanes ‐ South $226,615 $226,615 $0 0% ↔ TransNet ‐MC between fiscal years

Summary of Changes Report ($000)Amendment No. 14

California Department of Transportation

LEGEND:↑ Increase↓ Reduce↔ Revise+ Add

Attachment 4

59

Attachment 4 Page 2 of 20


Programmed Before

Total Programmed


Percent Change

Change Description



CAL78D Caltrans I‐805 South Soundwalls ‐ Unit 1 $62,244 $63,740 $1,496 FALSE ↑ TransNet ‐MC; ↑ RSTP; + Repurosed Earmark Funding

CAL107 Caltrans I‐15 Operational Improvements $27,395 $31,195 $3,800 14%+ FHWA CBI ‐ Project carried over from 16‐30 for addition of CBI funds asapproved by CTC at June meeting

CAL114 Caltrans I‐5/SR 56 Interchange $15,884 $15,884 $0 0% ↔ TransNet ‐MC between fiscal years

CAL277 Caltrans I‐15/SR 78 HOV Connectors $32,937 $32,937 $0 0% ↔ TransNet ‐MC, RSTP and SB1 ‐ LPP Formula between fiscal years

CAL277A Caltrans SR 78/I‐5 HOV Connector $13,000 $13,000 $0 0% ↔ TransNet‐MC between fiscal years

CAL278 Caltrans SR78 HOV/Managed Lanes $40,681 $40,683 $2 0% ↔ TransNet ‐MC between fiscal years

CAL502 Caltrans I‐805 North Construct Operational Improvements $4,242 $4,242 $0 0% ↔ TransNet ‐MC between fiscal years

CAL536 Caltrans SR‐52 Improvements $12,000 $12,000 $0 0% +TransNet ‐ MC; +SB1 ‐ LPP Formula; ‐ RSTP

CAL538 Caltrans SR 67 Improvements $21,000 $21,000 $0 0% ↔ RSTP between fiscal years

CAL547 Caltrans I‐805/SR 94/SR 15 Transit Connection $16,000 $16,000 $0 0% ↑CMAQ

CAL569 Caltrans Operational Improvements N/A $450 $450 100% + SHOPP ‐ Mobility AC ‐ New SHOPP project approved by CTC in 2020 SHOPP

CAL571 Caltrans I‐805 Transit Priority Lanes (SR 15 to SR 52) N/A $30,000 $30,000 100%+ TransNet ‐ MC; + CMAQ ‐ Project added in September 2019 budgetamendment, but newly added to the RTIP in Amend. No. 14

CAL572 Caltrans I‐15 Transit Priority Lanes. N/A $12,000 $12,000 100%+ TransNet ‐ MC; + SB1 ‐ LPP Formula ‐ Project added in September 2019 budget amendment, but newly added to the RTIP in Amend. No. 14

CAL523 Caltrans Full Access and Coordinated Transportation (FACT) Vehicle Purpose N/A $732 $732 100%+ FTA 5339 competitive grant awarded by Division of Rail and Mass Transit toFACT

CB04B Carlsbad, City of El Camino Real and Cannon Road $2,285 $3,315 $1,030 45% ↑ Local funds

City of Carlsbad

60



Programmed Before

Total Programmed


Percent Change

Change Description



CB12 Carlsbad, City of College Boulevard Reach A $11,952 $30,005 $18,053 151% ↑ Local funds; + TransNet ‐LSI Carry Over

CB13 Carlsbad, City of Poinsettia Lane Reach E $12,958 $14,081 $1,123 9% PROJECT COMPLETE

CB20 Carlsbad, City of Pavement Management ‐ Overlay $14,750 $23,400 $8,650 22% ↑ Local funds

CB21 Carlsbad, City of Pavement Management ‐Seal $3,750 $6,500 $2,750 30% ↑ Local funds

CB22 Carlsbad, City ofAvenida Encinas ‐ Widen from Palomar Airport Road to Embarcadero Lane

$5,347 $5,347 $0 0% ↔ Local funds between fiscal years

CB31 Carlsbad, City of El Camino Real Widening ‐ La Costa Avenue to Arenal Road $2,550 $5,000 $2,450 96% ↑ Local funds; ↔ Local funds between fiscal years

CB32 Carlsbad, City of El Camino Real Widening ‐ Poinsettia to Camino Vida Roble $2,800 $3,045 $245 9% ↑TransNet‐ LSI

CB34 Carlsbad, City of Palomar Airport Road and Paseo Del Norte Right Turn Lane $938 $1,127 $189 20% ↑TransNet‐ LSI Carry Over; ↑ Local funds

CB35 Carlsbad, City of Palomar Airport Road and Paseo Del Norte Left Turn Lane $255 $256 $1 0% ↑ Local funds

CB36 Carlsbad, City of Carlsbad Boulevard Realignment $3,250 $3,250 $0 0% ↓TransNet‐ LSI; ↑TransNet‐ LSI Carry Over

CB37 Carlsbad, City of El Camino Real and College Blvd. Intersection Improvements $1,025 $1,026 $1 0% ↑ Local funds

CB43 Carlsbad, City of ADA Improvements $1,670 $2,060 $390 23% ↑TransNet‐ LSI Carry Over

CB44 Carlsbad, City of Traffic Signal ‐ RAMS $105 $140 $35 33% ↑TransNet‐ LSI

CB46 Carlsbad, City of Terramar Area Complete Street Improvements $1,000 $12,100 $11,100 1110% ↑TransNet‐ LSI Carry Over; ↑ Local funds

CB47 Carlsbad, City of Carlsbad Village Drive and Grand Avenue Improvements $1,320 $1,320 $0 0% ↔ TransNet ‐ LSI between fiscal years

CB48 Carlsbad, City of Chestnut Avenue Complete Street Improvements Valley Street to I‐5 $1,080 $1,080 $0 0% ↔ TransNet ‐ LSI Carry Over between fiscal years

61



Programmed Before

Total Programmed


Percent Change

Change Description



CB49 Carlsbad, City of Kelly Drive and Park Drive Complete Street Improvements $4,175 $4,305 $130 3% ↔ TransNet‐ LSI Carry Over between fiscal years; + Local funds

CB50 Carlsbad, City of Valley Street Road Diet and Traffic Calming $1,645 $1,645 $0 0% ↔ TransNet‐ LSI between fiscal years

CB51 Carlsbad, City of Adaptive Traffic Signal Program $3,125 $2,937 ($188) ‐6% ↓TransNet‐ LSI; ↓ TransNet‐ LSI Carry Over

CB52 Carlsbad, City of Carlsbad Village and Barrio Traffic Circles $1,500 $4,175 $2,675 178% ↔ TransNet ‐ LSI Carry Over between fiscal years; ↑ Local funds

CB53 Carlsbad, City of Carlsbad Blvd. Pedestrian Roadway Lighting $1,325 $1,325 $0 0% ↔ TransNet ‐ LSI Carry Over between fiscal years

CB54 Carlsbad, City of State Street Improvements at Northwest Corner with Grand Avenue $325 $325 $0 0% ↔ TransNet ‐ LSI Carry Over between fiscal years

CB55 Carlsbad, City of Christiansen Avenue Improvements $310 $310 $0 0% ↔ TransNet ‐ LSI Carry Over between fiscal years

CB56 Carlsbad, City of Chestnut Avenue Complete Street Improvements ‐ I‐5 to the Railroad $85 $85 $0 0% ↔ TransNet ‐ LSI Carry Over between fiscal years

CB58 Carlsbad, City of Street Light Bulb Replacement Program $3,645 $3,645 $0 0% ↓TransNet‐ LSI; ↑TransNet‐ LSI Carry Over

CB59 Carlsbad, City of El Camino Real Widening ‐ Sunny Creek to Jackspar N/A $4,000 $4,000 100% + TransNet‐ LSI; + TransNet‐ LSI Carry Over ‐ NEW PROJECT

CB60 Carlsbad, City of Melrose Drive and Palomar Airport Road Improvements N/A $711 $711 100% ↑ Local funds ‐ NEW PROJECT

CB61 Carlsbad, City ofPalomar Airport Road and College Boulevard Intersection Improvements

N/A $995 $995 100% ↑ Local funds ‐ NEW PROJECT

CHV06 Chula Vista, City of Pavement Rehabilitation Program $26,098 $28,929 $2,831 11% ↑TransNet ‐LSI; ↑TransNet ‐LSI Carry Over; ↑ Local Funds

CHV22 Chula Vista, City of Advance Planning Studies $1,904 $2,361 $458 24% ↑ TransNet ‐LSI; ↑TransNet ‐LSI Carry Over

CHV30 Chula Vista, City of I‐5 Multi‐Modal Corridor Improvement Study $3,174 $3,293 $119 4% ↑TransNet ‐LSI Carry Over

City of Chula Vista

62



Programmed Before

Total Programmed


Percent Change

Change Description



CHV33 Chula Vista, City of School Zone Traffic Calming Program $2,652 $3,533 $881 33% ↑ TransNet ‐LSI; ↑TransNet ‐LSI Carry Over; ↑ Local Funds

CHV34 Chula Vista, City of Neighborhood Traffic and Pedestrian Safety Program $4,122 $6,192 $2,070 50% ↑TransNet ‐LSI; ↑TransNet ‐LSI Carry Over

CHV35 Chula Vista, City of Traffic Signing, Studies and Signal Upgrade $4,994 $6,297 $1,303 26% ↑ TransNet ‐LSI; ↑TransNet ‐LSI Carry Over; ↑ Local Funds

CHV39 Chula Vista, City of Traffic Signal System Optimization $2,465 $4,156 $1,691 69% ↑TransNet ‐LSI; ↑TransNet ‐LSI Carry Over; + Local Funds

CHV44 Chula Vista, City of I‐805, SR54 and Otay Mesa Transportation System Improvements $485 $530 $45 9% ↑TransNet‐ LSI Carry Over

CHV45 Chula Vista, City of Traffic Monitoring Program $1,677 $1,885 $208 12% ↓TransNet ‐LSI; ↑TransNet‐ LSI Carry Over; + Local Funds

CHV48 Chula Vista, City of Pavement Major Rehabilitation $42,053 $51,731 $9,678 23% ↑TransNet‐ LSI; ↑TransNet‐ LSI Carry Over; + Local Funds

CHV50 Chula Vista, City of Storm Drain and Bridge Culvert Repair $5,775 $6,296 $521 9% ↑TransNet ‐LSI; ↑TransNet ‐LSI Carry Over

CHV51 Chula Vista, City of Cross Gutter Replacement $563 $585 $22 4% ↑ TransNet ‐LSI Carry Over

CHV58 Chula Vista, City of New Sidewalk Construction $4,380 $5,328 $948 22% ↓TransNet‐ LSI; ↑TransNet ‐LSI Carry Over

CHV60 Chula Vista, City of Traffic Signal Upgrades $3,902 $4,315 $413 11% ↓ TransNet ‐LSI; ↑TransNet‐ LSI Carry Over; ↑ Local Funds

CHV70 Chula Vista, City of Bikeway Design and Construction $2,292 $7,481 $5,189 226% ↑TransNet‐ LSI; ↑TransNet‐ LSI Carry Over

CHV75 Chula Vista, City of ADA Curb Ramps $1,905 $2,626 $722 38% ↑ TransNet ‐LSI; ↑TransNet‐ LSI Carry Over

CHV77 Chula Vista, City of Main Street Fiber Optics $193 $256 $63 33% ↑TransNet‐ LSI Carry Over

CHV79 Chula Vista, City of Raised Median Improvements $887 $1,841 $954 108% ↑ TransNet ‐LSI; ↑TransNet‐ LSI Carry Over

CHV80 Chula Vista, City of Third Avenue Streetscape Project Phase III $2,363 $4,315 $1,952 83% ↑TransNet‐ LSI Carry Over

63



Programmed Before

Total Programmed


Percent Change

Change Description



CHV82 Chula Vista, City of Palomar Street and Orange Avenue Sidewalk Improvements $603 $607 $4 1% ↑ TransNet ‐LSI Carry Over

CHV83 Chula Vista, City of Local Street Utility Undergrounding Districts $190 $258 $68 36% ↑TransNet‐ LSI Carry Over

CHV84 Chula Vista, City of Retiming of Traffic Signals and Installation of Fiber Optic/Ethernet $1,545 $2,259 $714 46% ↑ TransNet ‐LSI Carry Over

CHV85 Chula Vista, City of East "H" Street Sidewalk Improvements $2,000 $1,162 ($838) ‐42% ↓TransNet‐ LSI; ↓TransNet‐ LSI Carry Over; + Local Funds

COR04 Coronado, City of Street and Road Preventive Maintenance; Minor Drainage Repair $6,264 $5,984 ($280) ‐4% ↓TransNet‐ LSI Carry Over; ↑ Local Funds

COR07 Coronado, City ofStreet and Road Major Rehabilitation; Major Drainage; Traffic Operations

$15,819 $18,097 $2,278 14% ↑TransNet‐ LSI; ↑TransNet‐ LSI Carry Over; ↑ Local Funds

COR14 Coronado, City of Third Street, Fourth Street and I Avenue Drainage Improvements $1,500 $3,323 $1,823 122% ↑ Toll Funds

COR24 Coronado, City ofStreet and Road Major Rehabilitation; Major Drainage; Traffic Operations

$20 $20 $0 0% PROJECT COMPLETE

DM01 Del Mar, City of Annual Street Maintenance $1,828 $1,826 ($2) 0% PROJECT DELAYED

DM02 Del Mar, City of Local Match to Bridge Retrofit Projects $349 $416 $67 19% ↑TransNet‐ LSI

DM06 Del Mar, City of Sidewalk, Street, and Drainage Improvements $4,423 $4,420 ($3) ‐7% PROJECT DELAYED

EL03 El Cajon, City of Overlay/Reconstruction Projects $32,133 $41,750 $9,617 30% ↑TransNet ‐LSI; ↑TransNet ‐LSI Carry Over; ↑ Local Funds

EL06 El Cajon, City of Traffic Signals Projects $3,113 $3,733 $619 20% ↑TransNet‐ LSI

EL11 El Cajon, City of Sidewalk, Curb and Gutter, and Pedestrian Ramp Repairs $3,073 $4,602 $1,529 50% ↑TransNet‐ LSI; + Local Funds

City of Del Mar

City of Coronado

City of El Cajon

64



Programmed Before

Total Programmed


Percent Change

Change Description



EL18 El Cajon, City of Street Light Installation Projects $937 $1,307 $370 39% ↑TransNet‐ LSI; ↑TransNet‐ LSI Carry Over

EL21 El Cajon, City of Street Resurfacing with Slurry Seals $6,619 $10,569 $3,950 60% ↑TransNet‐ LSI; + Local Funds

EL29 El Cajon, City of Traffic Safety/Calming $839 $1,239 $400 48% ↑TransNet ‐LSI

EL32 El Cajon, City of Pavement Management System $100 $500 $400 400% ↑TransNet ‐LSI; ↑TransNet‐ LSI Carry Over

ENC14A Encinitas, City of Street Overlay Program $34,820 $38,532 $3,712 11% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over; ↑ Local funds

ENC17 Encinitas, City of Safe Routes to School Sidewalk Program $6,392 $5,962 ($430) ‐7% ↓ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

ENC19 Encinitas, City of Traffic Safety/Calming $2,214 $2,064 ($150) ‐7% ↓ TransNet ‐LSI; ↓ Local funds ‐ PROJECT COMPLETE

ENC20 Encinitas, City of North Coast Highway 101 Beautification $6,772 $10,328 $3,556 53% ↓ TransNet‐LSI; ↑ Local funds

ENC28 Encinitas, City of Traffic Signal Modifications $926 $956 $30 3% ↑ TransNet‐LSI; ↑ TransNet‐LSI Carry Over

ESC02A Escondido, City of East Valley/Valley Center $10,609 $10,609 $0 0% PROJECT COMPLETE

ESC04 Escondido, City of Citracado Parkway II $40,311 $41,866 $1,555 4% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over; ↓ Local funds

ESC06 Escondido, City of El Norte Parkway Bridge at Escondido Creek $5,652 $5,652 $0 0% ↔ TransNet ‐LSI Carry Over between fiscal years

ESC08 Escondido, City of Felicita Ave/Juniper Street $5,201 $6,158 $957 18% + TransNet ‐LSI; ‐ TransNet ‐ L (Cash); ↓ Local funds

ESC24 Escondido, City of Centre City Parkway $2,209 $2,209 $0 0% ↔ TransNet ‐LSI Carry Over between fiscal years

ESC36 Escondido, City of Valley Boulevard Relocation $1,669 $25 ($1,644) ‐99% PROJECT DELAYED

City of Escondido

City of Encinitas

65



Programmed Before

Total Programmed


Percent Change

Change Description



ESC37 Escondido, City of Pavement Maintenance $32,234 $42,307 $10,073 31%↑ TransNet‐ LSI; ↑ TransNet ‐ LSI (Cash); ↑ TransNet‐ LSI Carry Over; ↑ Local funds

ESC38 Escondido, City of Pavement Rehabilitation/Reconstruction $15,457 $21,243 $5,786 37% ↑ TransNet‐ LSI; ↑ TransNet ‐ LSI (Cash); ↑ TransNet‐ LSI Carry Over

ESC39 Escondido, City of Traffic Signals $1,480 $1,580 $100 7% ↓ TransNet‐ LSI; ↑ TransNet‐ LSI Carry Over

ESC42 Escondido, City of Streetlight Retrofit $1,622 $2,122 $500 31% ↑ Local funds

ESC47 Escondido, City of Quince & Tulip Pedestrian Signals $80 $80 $0 0% ↓ TransNet‐ LSI; + TransNet‐ LSI Carry Over

ESC50 Escondido, City of Lincoln Parkway Widening $0 $700 $700 100%↑ TransNet‐ LSI ‐ FUTURE PROJECT incuded for modeling of 2021 Regional Plan

IB02 Imperial Beach, City of Street Maintenance Operations $5,173 $5,655 $482 9% ↑ TransNet‐ LSI

IB12 Imperial Beach, City of Major Street Improvements $6,399 $6,612 $214 3% ↑ TransNet‐ LSI

IB21 Imperial Beach, City of SR‐75 Signal Interconnection Project N/A $600 $600 100% + TransNet ‐CP ‐ NEW PROJECT

LAM31 La Mesa, City of Street Zone Maintenance $750 $1,050 $300 40% ↑ TransNet‐ LSI

LAM32 La Mesa, City of Pavement Management System $50 $60 $10 20% ↑ TransNet ‐LSI

LAM33 La Mesa, City of Curb and Gutter, Sidewalk, Ped Ramps $1,547 $1,890 $343 22% ↑ TransNet ‐LSI; + TransNet‐ LSI Carry Over

LAM34 La Mesa, City of Street Lights $250 $355 $105 42% ↑ TransNet ‐LSI; + TransNet ‐LSI Carry Over

LAM37 La Mesa, City of Traffic Signal Upgrades $700 $1,405 $705 101% ↑ TransNet‐ LSI; + TransNet‐ LSI Carry Over

LAM39 La Mesa, City of Traffic Calming Improvements & Active Transportation Improvements $410 $392 ($18) 4% ↓ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

City of Imperial Beach

City of La Mesa

66



Programmed Before

Total Programmed


Percent Change

Change Description



LAM40 La Mesa, City of Street Reconstruction (CR) $3,389 $4,367 $978 29% ↑ TransNet ‐LSI; ↑ TransNet‐ LSI Carry Over

LAM44 La Mesa, City of Roadway Drainage Improvements $570 $3,128 $2,558 449% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

LAM46 La Mesa, City of Regional Arterial Management System (RAMS) $37 $52 $15 41% ↑ TransNet‐ LSI

LAM48 La Mesa, City of West La Mesa Pedestrian and Bicycle Connectivity Project $6,131 $6,131 $0 0% PROJECT COMPLETE

LG14 Lemon Grove, City of Traffic Improvements (Preventive Maintenance) $1,502 $1,703 $201 13% ↑ TransNet‐ LSI

LG15 Lemon Grove, City of Drainage Improvements (Preventive Maintenance) $912 $1,042 $130 14% ↑ TransNet‐ LSI

LG16 Lemon Grove, City of Drainage Improvements (Congestion Relief) $2,661 $2,861 $200 8% ↑ TransNet‐ LSI

LG17 Lemon Grove, City of Street Improvements (Preventive Maintenance) $847 $947 $100 12% ↑ TransNet‐ LSI

LG18 Lemon Grove, City of Traffic Improvements (Congestion Relief) $266 $176 ($90) ‐34% ↓ TransNet‐ SGIP

LG20 Lemon Grove, City of Street Improvements (Congestion Relief ‐ Non CI) $7,011 $8,210 $1,199 17% ↑ TransNet ‐LSI; ↑ TransNet‐ LSI (Cash)

NC01 National City, City of Plaza Blvd Widening $8,023 $8,023 $0 0% ↔ TransNet‐ LSI between fiscal years

NC03 National City, City of Street Resurfacing Project $22,445 $24,745 $2,300 10% ↑ TransNet‐ LSI; + TransNet‐ LSI Carry Over

NC04 National City, City of Traffic Signal Install/Upgrade $1,800 $2,630 $830 46% ↑ TransNet‐ LSI

NC15 National City, City of Citywide Safe Routes to Schools $3,629 $3,975 $346 10% ↑ TransNet‐ LSI

City of Lemon Grove


City of National City

67



Programmed Before

Total Programmed


Percent Change

Change Description



NCTD03North County Transit

DistrictADA Paratrainsit Services $56,080 $55,807 ($273) ‐0% ↓ TransNet ‐ADA; ↓ TDA

NCTD16BNorth County Transit

DistrictOceanside to Escondido Rail‐SPRINTER Debt Service $11,930 $10,930 ($1,000) ‐8% ↓ TransNet ‐TSI

NCTD34North County Transit

DistrictTransit Service Operating Support $307,225 $318,566 $11,341 4% ↓ TransNet ‐TSI; ↓ TDA; + TransNet ‐ MC; +CMAQ

SAN260North County Transit

DistrictCOASTER Train Sets $36,800 $58,800 $22,000 60%

+ TransNet‐BRT/Rail Ops; + TransNet ‐ CP; ↑TransNet ‐ MC ; ↑SB1 ‐ LPP Formula; + STA

O14 Oceanside, City of Bridge Rehabilitation $2,183 $2,432 $249 11% ↑ TransNet ‐LSI

O17 Oceanside, City of Loma Alta Creek/Sprinter Detention Basin $9,780 $9,769 ($11) 0% ↓ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

O18 Oceanside, City of Neighborhood Sidewalk/ADA/Traffic Improvements $26,567 $21,192 ($5,375) ‐20% ↑ TransNet‐ LSI; ↓ TransNet‐ LSI Carry Over

O24 Oceanside, City of Street Overlay Program $35,508 $38,177 $2,669 8% ↑ TransNet‐ LSI; ↓ TransNet‐ LSI Carry Over

O25 Oceanside, City of Traffic Management Center and Adaptive Traffic Signals $3,560 $3,550 ($10) 0% ↓ TransNet‐ LSI; ↑ TransNet‐ LSI Carry Over

O33 Oceanside, City of Coast Highway Corridor Study $1,137 $2,716 $1,579 139% ↑ TransNet ‐LSI; ↑ TransNet‐ LSI Carry Over

O35 Oceanside, City of Regional Arterial Management System (RAMS) $112 $112 $0 0% ↔ TransNet ‐ LSI between fiscal years

O37 Oceanside, City of Bicycle Master Plan and Bicycle Safety Improvement $296 $846 $549 185% ↑ TransNet ‐LSI; + TransNet ‐LSI Carry Over

O38 Oceanside, City of Road Safety and Access Improvements $2,429 $2,973 $544 22% ↑ TransNet‐ LSI; + TransNet‐ LSI Carry Over

O40 Oceanside, City of Railroad Crossing Safey Improvements $5,650 $5,650 $0 0% ↓ TransNet‐ CP

O41 Oceanside, City of Lot 23 Transit Parking Structure $10,000 $9,808 ($192) ‐2% ↑ TransNet ‐LSI; ↓ TransNet ‐LSI Carry Over

City of Oceanside

68



Programmed Before

Total Programmed


Percent Change

Change Description



O42 Oceanside, City of Seagaze Drive Downtown Mobility Project $0 $817 $817 0% ↑ TransNet‐ LSI

O45 Oceanside, City of Douglas Drive and Mission Avenue Median Construction $745 $1,300 $555 74% ↑ TransNet‐ LSI; ↑ TransNet‐ LSI Carry Over

O46 Oceanside, City of Coastal Rail Trail $275 $1,037 $762 277% ↑ TransNet‐ LSI; ↑ TransNet‐ LSI Carry Over

O47 Oceanside, City of Pier View Pedestrian Bridge Study and Renovation $800 $800 $0 0% ↓ TransNet‐ LSI; + TransNet‐ LSI Carry Over

POW29 Poway, City of Citywide Traffic Signal Improvements $73 $88 $15 20% ↑ TransNet‐ LSI

POW30 Poway, City of Street Maintenance Project $2,377 $3,406 $1,029 43% ↑ TransNet‐ LSI

POW33 Poway, City of Poway Road Pedestrian and Bicycle Project $604 $0 ($604) ‐100% DELETE PROJECT

POW36 Poway, City of Neighborhood Sidewalk Project $421 $771 $350 83% ↑ TransNet‐ LSI

POW37 Poway, City of Espola Road Bicycle and Pedestrian Widening $1,102 $1,002 ($100) ‐9% ↓ TransNet‐ LSI

POW38 Poway, City of Annual Reconstruction and Overlay Project $3,699 $6,240 $2,541 69% ↑ TransNet‐ LSI

POW47 Poway, City of Poway Road Adaptive Signals N/A $550 $550 100% + TransNet ‐LSI; + Local Funds ‐ NEW PROJECT

City of Poway

69



Programmed Before

Total Programmed


Percent Change

Change Description



SAN03ASan Diego Association of

GovernmentsFreeway Service Patrol $19,575 $38,285 $18,710 96% ↑ FSP; ↑ Local funds

SAN04San Diego Association of

GovernmentsI‐15 FasTrak® $27,119 $27,387 $268 1% ↑ TransNet‐MC


GovernmentsPlan, Program & Monitor $5,525 $8,757 $3,232 58% ↑ STIP‐RIP State Cash


GovernmentsRegional Rideshare Program $40,050 $58,308 $18,258 46% ↑ CMAQ


GovernmentsJoint Transit Operations Center $3,222 $3,796 $574 18% ↑ Local Funds ‐ Toll Funds


GovernmentsMid‐Coast LRT Corridor Project $2,171,201 $2,171,201 $0 0% ↔ TransNet ‐ MC between fiscal years

SAN26BSan Diego Association of

GovernmentsDowntown BRT Stations $20,979 $20,979 $0 0% ↔ TransNet ‐ MC between fiscal years

SAN26CSan Diego Association of

GovernmentsSR 15 Bus Rapid Transit (BRT) Mid‐City Centerline Stations $63,844 $63,407 ($437) ‐1% ↓ TransNet ‐ MC


GovernmentsSan Ysidro Intermodal Freight Facility/South Line Rail $87,987 $87,258 ($729) ‐1% ↓ TransNet ‐ MC ↓TransNet ‐ Border


GovernmentsSorrento to Miramar Double Track/Realign $74,851 $74,613 ($237) 0% ↓ TransNet ‐ MC


GovernmentsSuper Loop $36,071 $35,186 ($885) ‐2% ↓ TransNet ‐ MC


GovernmentsSouth Bay BRT $124,672 $125,741 $1,069 1% ↑ TransNet ‐ MC


GovernmentsITS Operating $12,578 $11,827 ($751) ‐3% ↓ TransNet ‐ MC


GovernmentsEastbrook to Shell Double Track $10,526 $10,526 $0 0% ↔ TransNet ‐ MC between fiscal years


Governments

Grouped Projects for Rehabilitation or Reconstruction of Track Sturctures, Track, and Trackbed in Existing Rights‐of‐Way; Blue Line Corridor

$162,319 $30,224 ($132,095) ‐81%Reduction in grouped listing reflects the completion of SAN172 ‐ Blue Line Stations

San Diego Association of Governments

70



Programmed Before

Total Programmed


Percent Change

Change Description




GovernmentsSan Elijo Lagoon Double Track $79,351 $79,350 ($1) ‐0% ↔ TransNet ‐ MC between fiscal years


GovernmentsChesterfield Drive Crossing Improvements $7,278 $7,278 $0 0% ↔ TransNet ‐ MC and TransNet ‐ BPNS between fiscal years


GovernmentsMid‐City Rapid Bus $44,526 $44,527 $1 0% ↔ TransNet ‐ MC between fiscal years


GovernmentsTransNet Major Transit Corridor Operations $120,094 $115,287 ($4,807) ‐4% ↓ TransNet ‐ BRT/Rail Ops


GovernmentsI‐15 Integrated Corridor Management Project (ICM) $10,035 $9,485 ($550) ‐5% PROJECT COMPLETE


Governments

Grouped Projects for Rehabilitation or Reconstruction of Track Sturctures, Track, and Trackbed in Existing Rights‐of‐Way; Coastal Rail Corridor

$192,344 $193,022 $678 0% ↑ TransNet ‐ MC


GovernmentsSorrento Valley Double Track $32,989 $32,813 ($176) ‐1% ↓ TransNet ‐ MC


GovernmentsDowntown Multiuse and Bus Stopover Facility $45,975 $45,975 $0 0% ↔ TransNet ‐ MC and RSTP between fiscal years


GovernmentsMira Mesa Blvd. Bus Rapid Transit Priority Treatments $3,971 $3,972 $1 0% ↑ and ↔ TransNet ‐ MC between fiscal years


GovernmentsGrouped Projects for Bicycle and Pedestrian Facilities ‐ Bayshore Bikeway

$45,981 $49,420 $3,439 7% ↑ TransNet ‐ BPNS


GovernmentsGrouped Projects for Bicycle and Pedestrian Facilities ‐ Coastal Rail Trail

$36,310 $38,814 $2,504 7% ↑ TransNet ‐ BPNS


GovernmentsThe Inland Rail Trail $60,098 $56,332 ($3,766) ‐6% ↑ TransNet ‐ BPNS; ‐ SB1 ‐ LPP Conversion


GovernmentsGrouped Projects for Bicycle and Pedestrian Facilities ‐ San Diego River Trail

$2,669 $2,669 $0 0% ↔ TransNet ‐ BPNS between fiscal years


GovernmentsRose Canyon Bridge Replacements $1,418 $1,440 $22 2% + TransNet MC


GovernmentsSan Onofre Bridge Replacement $8,855 $8,857 $2 0% + TransNet MC


GovernmentsClairemont Mesa Blvd BRT Stations $1,774 $1,774 $0 0% ↔ TransNet ‐ MC between fiscal years

71



Programmed Before

Total Programmed


Percent Change

Change Description




GovernmentsI‐805/SR 94 Bus on Shoulder Demonstration Project $30,900 $30,900 $0 0% ↔ TransNet ‐ MC between fiscal years


GovernmentsGrouped Projects for Bicycle and Pedestrian Facilities ‐ North Park/Mid‐City Bikeways

$42,989 $52,208 $9,219 21% ↑ TransNet ‐ BPNS; + ATP‐R


GovernmentsGrouped Projects for Bicycle and Pedestrian Facilities ‐ Uptown Bikeways

$32,608 $35,374 $2,766 8% ↑ TransNet ‐ BPNS


GovernmentsCentral Mobility Station $10,750 $40,000 $29,250 272%

↑ RSTP; + CMAQ ‐ All Funds approved in September 2019 budget amendment. Some funds were beyond current period of RTIP and are added to RTIP for the first time in Amend. No. 14.


GovernmentsPalomar Street Rail Grade Separation $5,000 $5,000 $0 0% ↔ TransNet ‐ MC AC and CMAQ between fiscal years


GovernmentsLow‐Floor Light Rail Transit Vehicles $42,000 $72,000 $30,000 71%

↑ RSTP ‐ All Funds approved in September 2019 budget amendment. Some funds were beyond current period of RTIP and are added to RTIP for the first time in Amend. No. 14.


GovernmentsDel Mar Bluffs VI N/A $3,000 $3,000 100% + RSTP ‐ NEW PROJECT approved in FY21 CIP

SD09 San Diego, City of Sidewalks ‐ Citywide $22,056 $25,615 $3,559 16% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

SD15 San Diego, City of Street Lights $2,769 $3,999 $1,230 44% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

SD16A San Diego, City of Traffic Signals ‐ Citywide $37,144 $44,100 $6,956 19% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

SD18 San Diego, City of Traffic Control Measures $10,167 $12,067 $1,900 19% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

SD23 San Diego, City of Storm Drains ‐ Roadway Drainage Improvements $28,521 $30,521 $2,000 7% ↑ TransNet ‐LSI

SD38 San Diego, City of Georgia Street Bridge Improvements $4,159 $4,158 ($1) 0% PROJECT COMPLETE

SD49 San Diego, City of Median Improvements Citywide $10,585 $12,985 $2,400 23% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

SD51 San Diego, City of North Torrey Pines Road Bridge $2,748 $3,098 $350 13% ↑ TransNet ‐LSI Carry Over

City of San Diego

72



Programmed Before

Total Programmed


Percent Change

Change Description



SD70 San Diego, City of West Mission Bay Drive Bridge $149,361 $149,361 $0 0% ↔ TransNet ‐CP, HBP, and Local funds AC between fiscal years

SD96 San Diego, City of Street Resurfacing Citywide $96,846 $112,648 $15,802 16% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

SD97 San Diego, City of School Traffic Safety Improvements $2,433 $1,865 ($568) ‐23% PROJECT COMPLETE

SD99 San Diego, City of Bridge Rehabilitation $5,805 $5,645 ($160) ‐3% ↓ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

SD102A San Diego, City of Otay Truck Route Widening (Ph. 4) $21,098 $24,370 $3,272 16% ↑ TransNet ‐LSI Carry Over

SD108 San Diego, City of Bayshore Bikeway $5,602 $5,602 $0 0% PROJECT COMPLETE

SD120 San Diego, City of San Diego River Multi‐Use Bicycle and Pedestrian Path $1,679 $1,679 $0 0% PROJECT COMPLETE

SD164 San Diego, City of Miramar Road/I‐805 Easterly Ramps $1,885 $1,983 $98 5% ↑ TransNet ‐LSI Carry Over

SD166 San Diego, City of Minor Bicycle Facilities $4,601 $6,406 $1,805 39% ↑ TransNet‐ LSI; ↑ TransNet ‐LSI Carry Over

SD176 San Diego, City of Maintenance and Non Congestion Relief Efforts $54,195 $77,671 $23,476 16% ↑ TransNet ‐LSI

SD186 San Diego, City of Administrative Expenses $4,438 $5,097 $659 15% ↑ TransNet ‐LSI

SD188 San Diego, City of Congestion Relief/Traffic Engineering Operations $35,437 $42,004 $6,567 19% ↑ TransNet ‐LSI

SD200 San Diego, City of SR94/Euclid Avenue Interchange Improvements $5,725 $5,755 $30 1% ↑ TransNet ‐LSI Carry Over

SD209 San Diego, City of Torrey Pines Road Slope Restoration $4,245 $4,245 $0 0% PROJECT COMPLETE

SD226 San Diego, City of Old Otay Mesa Road Improvements $14,979 $14,979 $0 0% PROJECT COMPLETE

SD237 San Diego, City of Coastal Rail Trail $3,500 $25,150 $21,650 619% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over ‐ construction fully funded

73



Programmed Before

Total Programmed


Percent Change

Change Description



SD248 San Diego, City of Avenida De La Playa Infrastructure Project $5,970 $5,970 $0 0% PROJECT COMPLETE

SD249 San Diego, City of Streamview Drive Improvements Phase 2 $8,800 $9,800 $1,000 11% ↑ TransNet ‐LSI Carry Over

SD250 San Diego, City of La Media Road Improvements $11,797 $14,797 $3,000 25% ↑ TransNet ‐LSI Carry Over

SD252 San Diego, City of University Avenue Complete Street Phase 1 $655 $1,280 $625 95% ↑ TransNet ‐LSI

CNTY14A San Diego County South Santa Fe Avenue South $1,378 $1,764 $386 28% ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

CNTY21 San Diego County Bradley Avenue Widening and Overpass at SR 67 $25,167 $41,167 $16,000 64% ↓ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over; ↑ Local funds

CNTY24 San Diego County Cole Grade Road $26,381 $32,381 $6,000 23%↓ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over ‐ project scope reduced; project changed to NCI

CNTY34 San Diego County Dye Road Extension $2,782 $12,750 $9,968 358%↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over ‐ future construction funds programmed

CNTY35 San Diego County Ramona Street Extension $1,757 $1,742 ($15) ‐1%↓ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over ‐ Regional priorities shifted ‐ OTT date delayed within conformity period

CNTY81 San Diego County Regional Traffic Signal Management $125 $150 $25 20% ↑ TransNet ‐LSI

CNTY86 San Diego County Roadway Maintenance and Overlay $42,980 $54,380 $11,400 $0 ↑ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over

CNTY88 San Diego County Ashwood Street Corridor Improvements (Mapleview to Willow) $21,366 $31,753 $10,387 49% ↓ TransNet ‐LSI; ↑ TransNet ‐LSI Carry Over; ↑ Local funds

CNTY89 San Diego County East Vista Way At Gopher Canyon Intersection Improvements $1,870 $1,556 ($314) ‐17% PROJECT COMPLETE

CNTY90 San Diego County Camino Del Rey Drainage Improvements $7,275 $7,920 $645 9% ↓ TransNet‐ LSI; ↑ TransNet ‐LSI Carry Over; + TransNet ‐LSI Cash

CNTY94 San Diego County Camino San Bernardo at Deer Ridge Rd Traffic Signal $100 $600 $500 500% ↑ TransNet‐ LSI

County of San Diego

74



Programmed Before

Total Programmed


Percent Change

Change Description



CNTY99 San Diego County Etcheverry Road N/A $1,536 $1,536 100% + TransNet ‐LSI ‐ NEW PROJECT

MTS32ASan Diego Metropolitan

Trasit SystemPreventative Maintenance $536,017 $533,289 ($2,728) ‐1% ↓ TransNet‐ TSI; ↑ TransNet ‐LSI Carry Over

MTS33ASan Diego Metropolitan

Trasit SystemSenior Disabled Program $10,547 $10,455 ($92) ‐1% ↓ TransNet ‐ADA; ↑ TransNet ‐ADA Carry Over

SM22 San Marcos, City of South Santa Fe from Bosstick to Smilax #88179 $7,199 $7,199 $0 0% ↓ TransNet‐ LSI; ↑ TransNet ‐LSI Carry Over

SM24 San Marcos, City ofWoodland Parkway Interchange and Barham Drive Widening & Street Improvements #88005

$17,420 $17,420 $0 0% Revise project scope ‐ no impact to conformity

SM31 San Marcos, City ofSan Marcos Creek Specific Plan ‐ Discovery St. Widening and Flood Control Improvements #88265

$11,611 $11,611 $0 0% ↔ TransNet ‐LSI Carry Over

SM32 San Marcos, City of Via Vera Cruz Bridge and Street Improvements #88264 $27,699 $28,292 $593 2% ↑ and ↔ TransNet ‐LSI Carry Over; ↓ Local funds; ↔ HBP funds

SM42 San Marcos, City of Discovery St. from Craven to Twin Oaks #ST007 $12,500 $21,000 $8,500 68% ↑ Local funds; + Local RTCIP funds

SM48 San Marcos, City ofSan Marcos Creek Specific Plan: Creekside Drive and Pad Grading #88505

$14,613 $14,613 $0 0% ↔ Local funds

SM54 San Marcos, City of Citywide Traffic Signals ‐ RAMS $108 $130 $22 20% ↑ TransNet ‐LSI

SM56 San Marcos, City of Bent Ave. Bridge and Improvements #88263 $2,535 $2,876 $341 13% ↔ TransNet ‐LSI Carry Over; ↑ Local funds

SM59 San Marcos, City of Annual Street Overlay Project #86009 $201 $201 $0 0% ↔ TransNet ‐LSI Carry Over

SM61 San Marcos, City of Street Rehabilitation ‐ 2015 #86003 $3,723 $3,723 $0 0% PROJECT COMPLETE

SM62 San Marcos, City of Annual Surface Seal Project #ST001 $2,079 $5,287 $3,208 154% + TransNet ‐ LSI Carry Over; ↑ Local funds

SM63 San Marcos, City of Rancho Santa Fe & Grandon Traffic Signal Modification #TR001 $265 $265 $0 0% ↓ TransNet‐ LSI; ↑ TransNet ‐LSI Carry Over

City of San Marcos

San Diego Metropolitan Transit System

75



Programmed Before

Total Programmed


Percent Change

Change Description



SM64 San Marcos, City of San Marcos Blvd. Reconstruction #ST005 $5,119 $11,600 $6,481 127% ↑ TransNet ‐LSI; ↑ Local funds

SM65 San Marcos, City of San Marcos Blvd. Slope Stabilization #ST006 $1,917 $1,917 $0 0% PROJECT COMPLETE

SM66 San Marcos, City of San Marcos Blvd. Intersection Improvements $110 $0 ($110) ‐100% PROJECT DELETED

SM67 San Marcos, City ofSan Marcos Blvd. at Discovery Street Intersection Improvements #86002

N/A $2,825 $2,825 100% + TransNet‐ LSI; + Local funds ‐ NEW PROJECT

SM68 San Marcos, City of Traffic Management System Enhancement #88532 N/A $2,126 $2,126 100% + TransNet‐LSI; + Local funds ‐ NEW PROJECT

SM69 San Marcos, City of Twin Oaks Valley Rd. & Barham Dr. Improvements #ST008 N/A $8,500 $8,500 100% + Local funds ‐ Future Project

SM71 San Marcos, City ofCycle Track on Twin Oaks Valley Rd. near Double Peak K‐8 School #TR006

N/A $250 $250 100% + TransNet‐ LSI ‐ NEW PROJECT

SNT04 Santee, City of Pavement Repair and Rehabilitation $26,403 $28,615 $2,212 8% ↑ TransNet‐ LSI; ↑ TransNet‐ LSI Carry Over; ↑ Local funds

SNT20 Santee, City of Regional Arterial Management System $74 $89 $15 20% ↑ TransNet‐ LSI

SNT22 Santee, City of Pavement Roadway Maintenance $5,973 $7,648 $1,675 28% ↑ TransNet‐ LSI; ↑ TransNet‐ LSI Carry Over; ↑ Local funds

SNT23 Santee, City of Transportation Improvement Master Plan Implementation $5,301 $6,200 $899 17% ↑ Local funds; ↑ Local RTCIP funds

SNT26 Santee, City of SR‐67 Improvements/Woodside Avenue Interchange Improvements $4,065 $4,065 $0 0% ↔ Local funds between fiscal years; ↔ Local RTCIP funds between fiscal years

SB16 Solana Beach, City of Pavement Resurfacing $1,131 $1,391 $260 23% ↑ TransNet ‐LSI

SB18 Solana Beach, City of Pavement Maintenance $250 $330 $80 32% ↑ TransNet ‐LSI

SB20 Solana Beach, City of Glencrest Drive at Lomas Santa Fe Reconstruction $80 $80 $0 0% PROJECT COMPLETE

City of Santee

City of Solana Beach

76



Programmed Before

Total Programmed


Percent Change

Change Description



VISTA46 Vista, City of Annual Street Construction and Overlay CIP8225 $18,162 $21,517 $3,355 18% ↑ TransNet ‐LSI

VISTA53 Vista, City of Annual Street Maintenance and Resurfacing CIP8262 $8,746 $10,096 $1,350 15% ↑TransNet‐ LSI; ↑TransNet‐ LSI Carry Over

VISTA55 Vista, City of Pedestrian Mobility Sidewalks ‐ CIP8290 $1,645 $4,416 $2,771 168% ↓ TransNet‐ LSI; ↑ TransNet‐ LSI Carry Over; ↑ Local Funds

VISTA56 Vista, City of Traffic Congestion Management Program ‐ CIP8294 $644 $1,679 $1,035 161% ↑ TransNet‐ LSI; ↑ Local Funds

VISTA57 Vista, City of Vista Village Drive Pedestrian Overpass Study ‐ CIP8305 $94 $0 ($94) ‐100% DELETED PROJECT

VISTA61 Vista, City of Storm Drain Relining/Replacement N/A $160 $160 100% + TransNet ‐LSI ‐ NEW PROJECT

V07 Various Agencies Biological Mitigation Program $446,825 $458,000 $11,175 3%↑ TransNet‐ REMP ‐ Two additional years of funding added for Fiscal Years 24 and 25 added per CIP

V08 Various Agencies Regional Habitat Conservation Fund $57,960 $77,961 $20,001 35%↑ TransNet‐ LEMP; ↔ TransNet‐ REMP ‐ Two additional years of funding added for Fiscal Years 24 and 25 added per CIP

V10 Various Agencies Grouped Projects for TransNet Smart Growth Incentive Program $66,346 $67,092 $746 1% ↓ TransNet‐ LSI ; ↑ TransNet‐ LSI Carry Over; ↓ TransNet‐ SGIP;↓ Local funds

V12 Various Agencies Grouped Projects for Bicycle and Pedestrian Facilities. $40,473 $41,522 $1,049 3%↑ TransNet‐ BPNS ‐ removal of other fund types reflects the completion of SD141 ‐ Poway Road Bike Lane

V14 Various AgenciesGrouped Projects for Bicycle and pedestrian facilities ‐ Active Transportation Program (ATP) $76,349 $82,111 $5,762 8% ↑ TransNet‐ BPNS; ↑ TransNet ‐LSI; ↑ TransNet‐ LSI Carry Over; ↑ ATP‐R

V15 Various Agencies I‐5/Gilman Drive Bridge $24,607 $24,607 ($0) ‐0% ↔ TransNet‐MC and Local funds between fiscal years

V17 Various AgenciesGrouped Projects for Bicycle and pedestrian facilities funded with TransNet Active TransportationGrant Program (ATGP)

$7,837 $7,704 ($133) ‐2% ↓ TransNet‐ LSI Carry Over; ↑ Local funds; ↓ TDA; ↓ TDA ‐ Bicycles

V18 Various Agencies I‐5/Voigt Drive Improvements $42,780 $42,780 $0 0% ↔ TransNet‐MC between fiscal years and phases

V20 Various Agencies Complete Corridor Studies $40,000 $40,000 $0 0% ↔ TransNet‐MC and RSTP between fiscal years

Various Agencies

City of Vista

77



Programmed Before

Total Programmed


Percent Change

Change Description



Abbreviation Fund TypeATP‐R Active Transportation Program ‐ RegionalATP‐S Active Transportation Program ‐ Statewide CMAQ Congestion Mitigation and Air QualityFTA 5310 Federal Transit Administration Elderly & Disabled ProgramHIP Highway Infrastructure ProgramLocal Funds Funds available from other sources such as developer fees, fare revenue or general fundLocal Funds‐Toll Funds Funds provided by SR 125 TollsProp 1A High‐ Speed Rail Act (2008)Prop 1B California Bond ProgramsRSTP Regional Surface Transportation Block GrantRTCIP Regional Transportation Congestion Improvement ProgramTDA Transportation Development ActTDA ‐ Bike Transportation Development Act for BicyclesTransNet ‐ Border Prop A Extension ‐ BorderTransNet ‐ BPNS Prop A Extension ‐ Bicycle, Pedestrian and Neighborhood Safety ProgramTransNet ‐ BRT/Rail Ops Prop A Extension ‐ Bus Rapid Tranist and Rail Operations TransNet ‐ CP Prop A Extension ‐ Commercial PaperTransNet ‐ LEMP Prop A Extension ‐ Local Environmental Mitigation ProgramTransNet ‐ LSI Prop A Extension ‐ Local System ImprovementsTransNet ‐ MC Prop A Extension ‐ Major CorridorsTransNet ‐ REMP Prop A Extension ‐ Regional Environmental Mitigation ProgramTransNet ‐ SGIP Prop A Extension ‐ Smart Growth Incentive ProgramTransNet ‐ SS Prop A Extension ‐ Senior Services

78

San Diego Region (in $000s)

2018 Regional Transportation Improvement ProgramProject Tables

Amendment No. 14

MPO ID: CAL09 18-14RTIP #:

Caltrans

Interstate 5 - construct High Occupancy Vehicle (HOV)/Managed Lanes

on I-5; construct Phase 1: Construct HOV from Lomas Santa Fe to

Birmingham and replace San Elijo Bridge; Construct Phase 2: construct

HOV lanes and soundwall on private property from Birmingham to

Palomar Airport Rd; Construct Phase 3: Construct HOV lanes and

soundwalls on private property from Palomar Airport Rd to SR-78. Toll

Credits will be used to match federal funds for the PE phase, Toll Credits

will be used to match federal funds for the ROW phase, Toll Credits will

be used to match federal funds for the CON phase

Project Description:

Project Title: Interstate 5 - HOV/Managed Lanes EA NO: 235800

PPNO: 0615CDE, 0615

RTP PG NO: A-16, B-30

SANDAG ID: 1200511,

1200501, 1200504, 1200510,

1200509

Change Reason: Increase funding, Revise funding between phases

Capacity Status:CI Exempt Category:Non-ExemptRT:5

Est Total Cost: $945,472 Open to Traffic: Phase 1: Dec 2021 Phase 2: Dec 2021 Phase 3: Sep 2022

CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $154,195 $5,286 $4,088 $122,469 $36,718 $9,654 $168,841 $5,273

TransNet - MC AC $5,642 $(321) $38,395 $(24,681) $(12,994) $(6,041)$0

CBI $416 $416 $416

CMAQ $113,584 $26,392 $21,029 $26,021 $8,800 $126,183 $161,004

CMAQ - Conversion $328 $12,994 $6,041 $2,050 $17,908 $19,958 $594

Earmark Repurposing $1,220 $1,220 $1,220

IM $3,886 $3,886 $3,886

Other Fed - HIP $19,610 $3,330 $22,940 $22,940

RSTP $67,609 $32,931 $1,980 $48,169 $10,118 $44,233 $102,520

STP $751 $751 $751

SB1 - CCP $195,000 $195,000 $195,000

STIP-RIP AC $68,943 $71,078 $89,063 $9,561 $219,523 $229,084

STIP-RIP State Cash $628 $628 $628

Local Funds $1,206 $1,206 $1,206

TOTAL $907,454 $416,874 $247,220 $141,503 $(2,446) $5,286 $93,151 $215,171 $55,636 $636,647 $5,867

* $5.324M programmed in CAL46A; $299K provided outside of the RTIP; $12.035M programmed in CAL443; $22.616M programmed in CAL468;

$6.744M programmed in CAL491

PE RW CONPRIORTOTAL

PROJECT LAST AMENDED 18-09

18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $154,195 $3,724 $2,721 $6,000 $1,202 $1,000 $122,612 $36,718 $9,512 $168,842

TransNet - MC AC $5,642 $37,824 $(14,580) $(22,182) $(6,704)$0

CBI $416 $416 $416

CMAQ $113,584 $26,642 $26,021 $8,800 $105,404 $140,225

CMAQ - Conversion $14,580 $22,182 $6,704 $2,050 $41,417 $43,467


IM $3,886 $3,886 $3,886

Other Fed - HIP $19,610 $19,610 $19,610

RSTP $66,694 $33,426 $3,000 $48,169 $10,118 $44,833 $103,120

STP $751 $751 $751

SB1 - CCP $195,000 $195,000 $195,000

STIP-RIP AC $68,943 $71,078 $89,063 $9,561 $219,523 $229,084


$906,249 $415,959 $289,584 $103,441 $6,000 $1,202 $90,063 $215,314 $55,636 $635,299 TOTAL

2Page Thursday, August 20, 2020

Attachment 5

79


2018 Regional Transportation Improvement ProgramAmendment No. 14

MPO ID: CAL09A 18-14RTIP #:

Caltrans

I-5 from Via De La Valle to San Elijo Lagoon Milepost begins at 35.7

ends at 38.5 (2.8 miles) - construct interchange and High Occupancy

Vehicle (HOV) lane


Project Title: I-5 Lomas Santa Fe Interchange/HOV lanes EA NO: 07760, 2358U, 2T177

PPNO: 0701

RTP PG NO: A-9, 14, 18, 19,

22

SANDAG ID: 1200502

Change Reason: Reduce funding


Est Total Cost: $67,649 Open to Traffic: Mar 2009


TransNet - MC $20,894 $1 $43 $8 $2,826 $94 $18,025 $20,945

Prop 1B - CMIA $24,500 $24,500 $24,500

TCRP $6,000 $6,000 $6,000

TOTAL $51,445 $51,394 $1 $43 $8 $2,826 $94 $48,525

* State contribution of $16.204M outside of the RTIP in prior years

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $20,894 $44 $79 $2,832 $94 $18,090 $21,016

Prop 1B - CMIA $24,500 $24,500 $24,500

TCRP $6,000 $6,000 $6,000

$51,516 $51,394 $44 $79 $2,832 $94 $48,590 TOTAL

MPO ID: CAL09C 18-14RTIP #:

I-805 from Carroll Canyon Road to I- 5 Milepost begins at 49.9 ends at

51.7 (1.8 miles) - construct Direct Access Ramps (DARs) and HOV

lanes to Carroll Canyon Road on I-805 and extend Carroll Canyon Road

as a four-lane arterial from Scranton Road to Sorrento Valley Road.


Project Title: I-805 Direct Access Ramp and HOV at Carroll Canyon EA NO: 2T040, 2T041

PPNO: 0716

RTP PG NO:

A-16,27,B-30,31,34

SANDAG ID: 1280505

Change Reason: Increase funding, Revise funding between fiscal years


Est Total Cost: $95,514 Open to Traffic: Apr 2014


TransNet - MC $31,593 $488 $50 $72 $1 $16,606 $2,703 $12,895 $32,204

Other Fed - ARRA-RSTP $51,817 $51,817 $51,817

TOTAL $84,021 $83,410 $488 $50 $72 $1 $16,606 $2,703 $64,712

* Additional local contribution of $11.491M programmed in SD32 and $2K of misc. revenue not included in the RTIP

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $31,593 $502 $38 $16,606 $2,703 $12,824 $32,133


$83,950 $83,410 $502 $38 $16,606 $2,703 $64,641 TOTAL


80



MPO ID: CAL09D 18-14RTIP #:

Caltrans

Interstate 5, Interstate 805 - Construct infrastructure to convert HOV

lanes to Express lanes on I-805 from SR-52 to the I-5/I805 merge and on

I-5/I805 merge to SR-78.


Project Title: Interstate 5 and 805 - Convert HOV lanes to Express lanes. SANDAG ID: 1200514,

1200515, 1280517

Change Reason: New Project

Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operatingRT:5

Est Total Cost: $70,000


TransNet - MC $6,555 $23,545 $30,100 $30,100

RSTP - AC Conversion $20,200 $20,200 $20,200

SB1 - LPP Formula $1,700 $1,700 $1,700

STIP-RIP AC $14,500 $3,500 $18,000 $18,000

TOTAL $70,000 $21,055 $3,500 $45,445 $70,000

MPO ID: CAL18B 18-14RTIP #:

In San Diego on I-15 from just south of SR 52 to SR 56 and on SR 163

from SR 52 to I-15. - construct managed lanes, south segment including

Direct Access Ramps and BRT Station: construct auxiliary lane along

northbound I-15 from Pomerado Rd. overcrossing to Carroll Canyon Rd.

overcrossing, construct transit center at Miramar College near Hillery Dr.


Project Title: I-15 Managed Lanes- South Segment and Mira Mesa Transit Center EA NO: 081501

PPNO: 0672G

RTP PG NO: A-9

SANDAG ID: 1201501,

1201506, 1201518

Change Reason: Revise funding between fiscal years, Revise funding between phases


Est Total Cost: $396,118 Open to Traffic: Jun 2011


TransNet - MC $78,466 $14 $978 $1,334 $190 $36,359 $13,674 $30,949 $80,982

CMAQ $11,744 $11,744 $11,744

Prop 1B - CMIA $288,972 $288,972 $288,972

STIP-RIP NHS $8,853 $8,853 $8,853

STIP-RIP State Cash $1,147 $1,147 $1,147

Local Funds $4,420 $692 $3,728 $4,420

TOTAL $396,118 $393,602 $14 $978 $1,334 $190 $58,103 $14,366 $323,649

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $78,466 $1,909 $607 $36,359 $14,366 $30,257 $80,982

CMAQ $11,744 $11,744 $11,744

Prop 1B - CMIA $288,972 $288,972 $288,972

STIP-RIP NHS $8,853 $8,853 $8,853

STIP-RIP State Cash $1,147 $1,147 $1,147

Local Funds $4,420 $692 $3,728 $4,420

$396,118 $393,602 $1,909 $607 $58,103 $15,058 $322,957 TOTAL


81




Caltrans

In San Diego, Santee and Lakeside, from SR 125 to Cuyamaca Street to

SR 67 - construct 4 lane freewayProject Description:

Project Title: State Route 52 Freeway (E&F) EA NO: 010611

PPNO: 0260

RTP PG NO: A-5

SANDAG ID: 1205203

EARMARK NO: CA424/604,

HPP 1134/2735





TransNet - H $44,945 $671 $44,274 $44,945

TransNet - MC $64,673 $356 $14,102 $32,038 $18,889 $65,029

DEMO $2,234 $2,234 $2,234

HPP $10,409 $10,409 $10,409

RSTP $53,238 $344 $1,156 $24,337 $30,401 $54,738

TCSP $1,228 $1,228 $1,228

STIP-IIP NHS $3,010 $2,125 $885 $3,010

STIP-IIP State Cash $5,355 $4,732 $623 $5,355

STIP-RIP NHS $26,558 $5,848 $20,710 $26,558

STIP-RIP Prior NHS $16,375 $16,375 $16,375

STIP-RIP Prior State Cash $802 $802 $802

STIP-RIP State Cash $177,501 $10,825 $19,274 $147,402 $177,501

TCRP $43,700 $43,700 $43,700

Local Funds $233 $233 $233

TOTAL $452,117 $450,261 $700 $1,156 $38,303 $206,713 $207,101

* State contributed $8.392M in additional funds outside of the RTIP

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - H $44,945 $671 $44,274 $44,945

TransNet - MC $65,029 $13,919 $31,821 $19,289 $65,029

DEMO $2,234 $2,234 $2,234

HPP $10,409 $10,409 $10,409

RSTP $53,238 $1,500 $24,337 $30,401 $54,738

TCSP $1,228 $1,228 $1,228

STIP-IIP NHS $3,010 $2,125 $885 $3,010

STIP-IIP State Cash $5,355 $4,732 $623 $5,355

STIP-RIP NHS $26,558 $5,848 $20,710 $26,558

STIP-RIP Prior NHS $16,375 $16,375 $16,375


STIP-RIP State Cash $177,501 $10,825 $19,274 $147,402 $177,501

TCRP $43,700 $43,700 $43,700

Local Funds $233 $233 $233

$452,117 $450,617 $1,500 $38,120 $206,496 $207,501 TOTAL


82




Caltrans

SR 76 from Melrose Dr. to So. Mission Rd. Milepost begins at 7.5 ends

at 12.5 (4.8 miles) - in San Diego County in and near Oceanside - widen

from 2 to 4 lanes


Project Title: SR 76 Middle EA NO: 08010, 08017

PPNO: 0759

RTP PG NO: A-9

SANDAG ID: 1207602

EARMARK NO: CA603/2719

Change Reason: Reduce funding, Revise funding between fiscal years


Est Total Cost: $165,531 Open to Traffic: Nov 2012


TransNet - H $3,000 $3,000 $3,000

TransNet - MC $46,361 $2 $1,656 $9,737 $29,737 $8,544 $48,018

TransNet - REMP $6,146 $6,146 $6,146

DEMO - TEA 21 $5,519 $2,680 $2,839 $5,519

HPP $4,006 $4,006 $4,006


RSTP $6,314 $6,314 $6,314

STP $949 $949 $949

Local Funds $1,513 $1,513 $1,513

TOTAL $152,078 $150,421 $2 $1,656 $17,000 $36,423 $98,655

* State contribution of $13.452M outside of RTIP

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - H $3,000 $3,000 $3,000

TransNet - MC $46,361 $1,878 $568 $9,772 $30,189 $8,846 $48,807

TransNet - REMP $6,146 $6,146 $6,146

DEMO - TEA 21 $5,519 $2,680 $2,839 $5,519

HPP $4,006 $4,006 $4,006


RSTP $6,314 $6,314 $6,314

STP $949 $949 $949

Local Funds $1,513 $1,513 $1,513

$152,867 $150,421 $1,878 $568 $17,035 $36,875 $98,957 TOTAL


83




Caltrans

SR 76 from Mission Rd. to I-15 Milepost begins at 5 ends at 9.77 (4.77

miles) - In and near Oceanside from Mission Rd to I-15, widen from 2 to

4 lanesToll Credits will be used to match federal funds for the CON

phase


Project Title: SR 76 East EA NO: 25715

RTP PG NO: B-32

SANDAG ID: 1207606



Est Total Cost: $203,289 Open to Traffic: Phase 1: Aug 2013 Phase 2: May 2017


TransNet - H $12,139 $12,139 $12,139

TransNet - MC $33,853 $173 $634 $125 $62 $11,517 $18,090 $5,240 $34,847

TransNet - MC AC $15,178 $4,760 $(19,938)$0

TransNet - REMP $8,133 $8,133 $8,133

RSTP $90,436 $3,250 $7,436 $86,250 $93,686

TPFP $300 $300 $300

Prop 1B - CMIA $27,387 $27,387 $27,387

Local Funds $6,859 $19,938 $3,264 $7,962 $15,571 $26,797

TOTAL $203,289 $194,285 $8,183 $634 $125 $62 $34,356 $26,052 $142,881

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - H $12,139 $12,139 $12,139

TransNet - MC $33,028 $148 $60 $634 $125 $62 $11,487 $17,590 $4,980 $34,057

TransNet - MC AC $15,178 $4,760 $(19,938)$0

TransNet - REMP $8,133 $8,133 $8,133

RSTP $90,436 $3,250 $7,436 $86,250 $93,686

TPFP $300 $300 $300

Prop 1B - CMIA $27,387 $27,387 $27,387

Local Funds $6,859 $19,938 $3,264 $7,962 $15,571 $26,797

$202,499 $193,460 $8,158 $60 $634 $125 $62 $34,326 $25,552 $142,621 TOTAL


84




Caltrans

Countywide - projects are consistent with 40 CFR Part 93.126 Exempt

Table 2 categories - widen narrow pavements or reconstructing bridges

(no additional travel lanes)


Project Title: Grouped Projects for Bridge Rehabilitation and Reconstruction - Highway

Bridge Program

Change Reason: Listed for Information Only

Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction



HBP $20,359 $21,225 $507 $4,072 $12,151 $9,354 $191,971 $191,971 $124,303

Prop 1B - LBSRA $1,319 $1,319 $1,319

Local Funds $2,323 $317 $80 $528 $1,064 $126 $9,197 $9,197 $4,759

Local Funds AC $17,260 $(17,260) $3,380 $(3,380)$0

TOTAL $202,487 $39,942 $4,282 $587 $4,600 $16,595 $7,419 $202,487 $129,062

* Local Funds are programmed separately for Cities of Carlsbad, Del Mar, San Diego and San Marcos

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

HBP $20,359 $21,225 $476 $2,687 $21,947 $125,277 $191,971 $191,971

Prop 1B - LBSRA $1,319 $1,319 $1,319

Local Funds $2,323 $317 $76 $348 $1,070 $7,088 $11,222 $11,222

Local Funds AC $17,260 $(17,260)$0

$204,512 $39,942 $4,282 $552 $3,035 $23,017 $133,684 $204,512 TOTAL


In San Diego on SR 94 between I-805 and I-5 - final environmental

document for two transit priority lanes and a connector feasibility study

for a transit priority connector;. Toll Credits will be used to match federal

funds for the PE phase


Project Title: State Route 94 Corridor Improvements EA NO: 28710

PPNO: T0770

RTP PG NO: A-5,A-16,B-30

SANDAG ID: 1280508,

1280518


Capacity Status:NCI Exempt Category:Other - Engineering studiesRT:94



TransNet - MC $11,301 $299 $300 $200 $12,100 $12,100

CMAQ $15,000 $15,000 $15,000

TCRP $10,000 $10,000 $10,000

TOTAL $37,100 $21,301 $299 $300 $200 $37,100 $15,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $11,301 $2 $4 $793 $12,100 $12,100

TCRP $10,000 $10,000 $10,000

$22,100 $21,301 $2 $4 $793 $22,100 TOTAL


85




Caltrans

Interchange on SR 94 at SR 94 and SR125 Milepost begins at 1 ends at

2 - near La Mesa and Lemon Grove on SR 125 from Lemon Avenue to

SR 94 and on SR 94 from SR 125 to Bancroft Dr. - Design and

Right-Of-Way of southbound 125 to eastbound SR 94 direct connector


Project Title: SR 94/125 Southbound to Eastbound Connector EA NO: 14665

PPNO: 0356

RTP PG NO: A-6

SANDAG ID: 1212501

Change Reason: Revise Fund Source, Revise funding between fiscal years


Est Total Cost: $30,240 Open to Traffic: Feb 2025


TransNet - MC $1,835 $1,045 $1,723 $1,311 $2,053 $3,861 $5,914

RSTP $3,748 $2,252 $3,300 $2,700 $6,000

SB1 - LPP Formula $4,000 $700 $3,300 $4,000

STIP-RIP AC $7,948 $7,948 $7,948

State Cash $26 $26 $26

TCRP $6,352 $5,000 $1,352 $6,352

TOTAL $30,240 $8,213 $7,948 $1,045 $9,471 $3,563 $19,001 $11,239

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $1,835 $2,025 $3,032 $2,022 $6,014 $2,900 $8,914

SB1 - LPP Formula $3,000 $4,000 $7,000 $7,000

STIP-RIP AC $7,948 $7,948 $7,948

State Cash $26 $26 $26

TCRP $6,352 $5,000 $1,352 $6,352

$30,240 $8,213 $7,948 $5,025 $7,032 $2,022 $18,962 $11,278 TOTAL


86




Caltrans

Interchange on I-5 at Genesee Avenue and Sorrento Valley Road -

reconstruct I-5 Genesee Bridge and interchange including ramps,

retaining walls; add type 1 bicycle facility between Voigt Drive and

Sorrento Valley Road. Toll Credits will be used to match federal funds for

the CON phase


Project Title: I-5 Genesee Interchange and Widening EA NO: 0223U, 06500

PPNO: 0129P

RTP PG NO: A-28,B-39

SANDAG ID: 1200506

EARMARK NO: 3086





TransNet - MC $14,959 $2,405 $2,283 $12 $6 $6 $1,252 $7,270 $11,150 $19,672 $1

HPP $1,600 $1,600 $1,600

RSTP $47,643 $3,641 $51,284 $51,284

Prop 1B - SLPP $8,000 $8,000 $8,000

SHOPP (AC)-Mobility $12,987 $2,467 $500 $10,020 $12,987

Local Funds $10,198 $10 $1,688 $8,500 $10,198

TOTAL $103,741 $95,387 $6,046 $2,283 $12 $6 $6 $3,729 $9,458 $90,554 $1

* $14.4M of City of San Diego contribution programmed under SD103; additional state funds of $1.575M outside the RTIP

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $14,959 $2,460 $1,798 $442 $6 $7 $1,252 $7,270 $11,150 $19,672

HPP $1,600 $1,600 $1,600

RSTP $47,643 $3,641 $51,284 $51,284

Prop 1B - SLPP $8,000 $8,000 $8,000


Local Funds $10,198 $10 $1,688 $8,500 $10,198

$103,741 $95,387 $6,101 $1,798 $442 $6 $7 $3,729 $9,458 $90,554 TOTAL


87




COMPLETEDCaltrans

On I-5 from 0.1 mile south of I-8 to 0.5 mile north of Tecolote Creek

Bridge; also on I-8 from I-5 to 0.3 mile east of Morena Boulevard -

Construct auxiliary lanes, widen connectors, and landscape mitigation

(11-00271). Toll Credits will be used to match federal funds for the PE

phase and CON phase


Project Title: I-5/I-8 Connector EA NO: 00270, 00271

PPNO: 0778

SANDAG ID: 1200505


Change Reason: Complete project


Est Total Cost: $16,985 Open to Traffic: Oct 2015


TransNet - MC $1,545 $1,545 $1,545

HPP $4,800 $2,687 $2,113 $4,800

IM $1,025 $793 $232 $1,025


TOTAL $16,985 $16,985 $5,932 $1 $11,052

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $1,545 $315 $1,860 $1,860

HPP $4,800 $2,687 $2,113 $4,800

IM $1,025 $793 $232 $1,025


$17,300 $16,985 $315 $5,932 $1 $11,367 TOTAL


88




Caltrans

On I-805 from the I-805/SR 52 to Sorrento Valley on SR 52 at the

I-805/SR 52 separation - preliminary engineering for construction of

managed lanes; design and construct Phase 1 - one High Occupancy

Vehicle (HOV) lane in the median in each direction including the south

facing Direct Access Ramps at Carroll Canyon Rd. Phase 1 Post Miles

23.7-27.6


Project Title: I-805 HOV/Managed Lanes - North EA NO: 08163, 2T200,2T330

PPNO: 0732

RTP PG NO: B-30

SANDAG ID: 1280503,

1280511



Est Total Cost: $126,572 Open to Traffic: Sep 2016


TransNet - MC $12,604 $1,058 $4,852 $282 $273 $1,863 $11,932 $515 $8,484 $20,931

CMAQ $61,870 $1,000 $60,870 $61,870

RSTP $1,775 $1,775 $1,775

Prop 1B - CMIA $40,638 $40,638 $40,638

Prop 1B - SLPP $1,358 $1,358 $1,358

TOTAL $126,572 $118,245 $1,058 $4,852 $282 $273 $1,863 $14,707 $515 $111,350

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $12,604 $5,178 $324 $306 $303 $2,216 $11,757 $515 $8,659 $20,931

CMAQ $61,870 $1,000 $60,870 $61,870

RSTP $1,775 $1,775 $1,775

Prop 1B - CMIA $40,638 $40,638 $40,638

Prop 1B - SLPP $1,358 $1,358 $1,358

$126,572 $118,245 $5,178 $324 $306 $303 $2,216 $14,532 $515 $111,525 TOTAL


89



MPO ID: CAL78C 18-14RTIP #:

Caltrans

I-805 Freeway - environmental document for I-805 widening in San Diego,

Chula Vista, and National City from Palomar Street to State Route 94;

design and construct 2 High Occupancy Vehicle (HOV) lanes in the

median of I-805 including a Direct Access Ramp (DAR) and a transit

station at Palomar Street; design and construct one auxiliary lane on

northbound I-805 from Grove Street to 16th Street in National City;

design and construct one auxiliary lane on southbound I-805 from 20th

Street to Plaza Boulevard in National City; design one HOV lane in each

direction from Hilltop Drive to Landis Street and a direct HOV connector

from I-805 to I-15.


Project Title: I-805 HOV/Managed Lanes - South EA NO: 08161

PPNO: 0730A-B

RTP PG NO: A-16,B-30,B-31

SANDAG ID: 1280501,

1280514, 1280510

Change Reason: Revise funding between fiscal years


Est Total Cost: $226,615 Open to Traffic: Phase 1: Feb 2016 Phase 2: Jan 2017


TransNet - MC $141,200 $1,029 $10,287 $5,460 $517 $19 $56,841 $8,565 $93,106 $158,512

TransNet - Transit $42 $42 $42

IM $975 $975 $975

RSTP $9,661 $9,661 $9,661

Prop 1B - CMIA $56,763 $56,763 $56,763

SHOPP (AC)-Misc $82 $82 $82

Local Funds $348 $232 $180 $400 $580

TOTAL $226,615 $208,989 $1,343 $10,287 $5,460 $517 $19 $67,699 $8,647 $150,269

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $141,200 $13,996 $3,158 $103 $19 $36 $56,842 $8,515 $93,155 $158,512


IM $975 $975 $975

RSTP $9,661 $9,661 $9,661

Prop 1B - CMIA $56,763 $56,763 $56,763

SHOPP (AC)-Misc $82 $82 $82

Local Funds $348 $232 $180 $400 $580

$226,615 $208,989 $14,310 $3,158 $103 $19 $36 $67,700 $8,597 $150,318 TOTAL


90



MPO ID: CAL78D 18-14RTIP #:

Caltrans

Palomar to SR 54 - construct soundwalls (phase 1 and 2) and design

Sweetwater River Bridge improvements. Toll Credits will be used to

match federal funds for the PE phase, Toll Credits will be used to match

federal funds for the ROW phase, Toll Credits will be used to match

federal funds for the CON phase


Project Title: I-805 South Soundwalls - Unit 1 EA NO: 2T260, 43018, 2T343

SANDAG ID: 1280515

EARMARK NO: CA643;

CA604


Capacity Status:NCI Exempt Category:Other - Noise attenuationRT:805



TransNet - MC $3,184 $930 $702 $1,914 $399 $2,120 $4,211 $549 $7,928 $12,688 $3,439

TransNet - MC AC $2,100 $(2,100) $17,400 $(3,400)$0 $-14,000


RSTP $29,029 $2,273 $1,270 $3,400 $13,881 $2,402 $33,689 $49,972 $14,000

Local Funds AC $0

TOTAL $63,740 $32,213 $3,203 $4,072 $894 $17,799 $2,120 $19,172 $2,951 $41,617 $3,439

* $72k of SHOPP contribution programmed under CAL371; $24.927m SHOPP for construction of Sweetwater River Bridge programmed under

CAL484 in grouped listing CAL46D;

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $3,184 $930 $1,820 $854 $481 $4,173 $4,513 $783 $6,146 $11,442

TransNet - MC AC $14,000 $14,000 $14,000

RSTP $29,029 $2,273 $2,100 $3,400 $14,711 $2,402 $19,689 $36,802

$62,244 $32,213 $3,203 $1,820 $2,954 $481 $21,573 $19,224 $3,185 $39,835 TOTAL


Point location on I-15 at Main Street - In San Diego County, in San Diego

from Main Street to Harbor Drive (Vespa Street overcrossing and

Operational Improvements.). Toll Credits will be used to match federal



Project Title: I-15 Operational Improvements EA NO: 43105

PPNO: 1417

RTP PG NO: B-5


Change Reason: Increase funding

Capacity Status:NCI Exempt Category:Safety - Railroad/highway crossingRT:15



CBI $3,800 $3,800 $3,800

HPP $800 $800 $800

Local Funds $26,595 $13,485 $13,110 $26,595

TOTAL $31,195 $27,395 $3,800 $18,085 $13,110

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

HPP $800 $800 $800

Local Funds $26,595 $13,485 $13,110 $26,595

$27,395 $27,395 $14,285 $13,110 TOTAL


91




Caltrans

At I-5/SR 56 interchange - in San Diego, construct freeway to freeway

interchange, associated operational improvements, and the relocation of

the fiber optic cable line; future phases are outside of TIP cycle but

included in the long range plan. Phase I: To construct one additional

auxiliary lane in the east and westbound directions on SR-56 from El

Camino Real to Carmel Country Rd. Phase II: Construct the west to

north connector, extend the NB I-5 local bypass, and reconstruct the Del

Mar Heights O.C. Phase III - Construct the south to east connector,

extend the SB I-5 local bypass, and construct the Carmel Creek Dr. slip

ramp


Project Title: I-5/SR 56 Interchange EA NO: 17790

RTP PG NO: A-10, 16, 18,

19, 22, 23

SANDAG ID: 1200503,

1200513



Est Total Cost: $17,958 Open to Traffic: Phase 1: Jul 2024 Phase 2: Jan 2031 Phase 3: Jan 2031


TransNet - MC $502 $128 $606 $618 $1,854 $1,854

CBI $1,942 $1,942 $1,942

DEMO - Sec 115 $1,000 $1,000 $1,000

DEMO - TEA 21 $375 $375 $375

HPP $4,529 $4,529 $4,529

IM $1,927 $1,927 $1,927

STP $2,952 $2,952 $2,952

STP - Sec 112 $396 $396 $396

Local Funds $909 $909 $909

TOTAL $15,884 $14,532 $128 $606 $618 $15,884

* State contributed $2.073M in additional funds outside of the RTIP

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $502 $130 $520 $440 $262 $1,854 $1,854

CBI $1,942 $1,942 $1,942

DEMO - Sec 115 $1,000 $1,000 $1,000

DEMO - TEA 21 $375 $375 $375

HPP $4,529 $4,529 $4,529

IM $1,927 $1,927 $1,927

STP $2,952 $2,952 $2,952

STP - Sec 112 $396 $396 $396

Local Funds $909 $909 $909

$15,884 $14,532 $130 $520 $440 $262 $15,884 TOTAL


92




Caltrans

SR-78 from Post Mile 15.49 to R16.6 and on I-15 from Post Mile R30.63

to R31.56 - preliminary engineering for northbound I-15 to westbound

SR-78 and eastbound SR-78 to southbound I-15 HOV connectors and

operational improvements


Project Title: I-15/SR 78 HOV Connectors EA NO: 2T240

RTP PG NO: A-19; B-32

SANDAG ID: 1207802





TransNet - MC $816 $61 $805 $255 $983 $2,937 $2,937 $17

RSTP $1,500 $11,800 $11,800 $10,300

SB1 - LPP Formula $11,200 $11,200 $11,200

STIP-RIP AC $7,000 $7,000 $7,000

TOTAL $32,937 $816 $7,000 $61 $12,005 $255 $2,483 $32,937 $10,317

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $816 $3 $648 $55 $15 $1,400 $2,937 $2,937

RSTP $2,100 $3,500 $6,200 $11,800 $11,800

SB1 - LPP Formula $3,000 $1,500 $6,100 $600 $11,200 $11,200

STIP-RIP AC $7,000 $7,000 $7,000

$32,937 $816 $7,003 $5,748 $5,055 $12,315 $2,000 $32,937 TOTAL

MPO ID: CAL277A 18-14RTIP #:

In Oceanside and Carlsbad, Intersection of SR 78 and I-5 Milepost

begins at 0 ends at 2 - environmental studies and preliminary engineering

for high-occupancy vehicle/managed lanes direct connectors at SR 78 to

I-5


Project Title: SR 78/I-5 HOV Connector SANDAG ID: 1207803





TransNet - MC $3,131 $17 $1,115 $13,000 $13,000 $8,737

TOTAL $13,000 $3,131 $17 $1,115 $13,000 $8,737

* $3,118K DEMO funds programmed on CAL71

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $13,000 $13,000 $13,000

$13,000 $13,000 $13,000 TOTAL


93




Caltrans

SR 78 from I-5 to I-15 Milepost begins at 0 ends at 16.54 (16.54 miles) -

environmental studies and preliminary engineering for high-occupancy

vehicle/managed lanes. Toll Credits will be used to match federal funds

for the PE phase


Project Title: SR78 HOV/Managed Lanes EA NO: 2T241

RTP PG NO: A.2 16

SANDAG ID: 1207801,

1207804





TransNet - MC $1,681 $2 $2,250 $2,800 $15,283 $15,283 $8,550

RSTP $4,000 $5,200 $9,500 $19,700 $19,700 $1,000

SB1 - LPP Formula $5,700 $5,700 $5,700

TOTAL $40,683 $1,681 $2 $4,000 $7,450 $12,300 $40,683 $15,250

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $1,681 $4,100 $9,500 $15,281 $15,281

RSTP $4,000 $5,200 $10,500 $19,700 $19,700

SB1 - LPP Formula $5,700 $5,700 $5,700

$40,681 $1,681 $4,000 $9,300 $25,700 $40,681 TOTAL


I-805 from Just South of Governor Drive to Just North of Governor Drive

Milepost begins at 24 ends at 25 (1 miles) - along I-805 from SR-52 to

Nobel Drive. Construct one northbound (.5 miles) and one southbound (.4

miles) auxiliary lane


Project Title: I-805 North Construct Operational Improvements EA NO: 43039

PPNO: 1285

SANDAG ID: 1280516


Capacity Status:NCI Exempt Category:Safety - Hazard elimination programRT:805



TransNet - MC $13 $29 $42 $42

STIP-RIP AC $4,200 $4,200 $4,200

TOTAL $4,242 $4,200 $13 $29 $4,242

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $32 $10 $42 $42

STIP-RIP AC $4,200 $4,200 $4,200

$4,242 $4,200 $32 $10 $4,242 TOTAL


94




Caltrans

SR 52 from I-805 to SR 125 Milepost begins at 7.4 ends at 14.9 (7.5

miles) - operational improvements including a truck climbing lane WB

from Mast Boulevard to Santo Road and EB auxiliary lane from I-15 to

Santo Road


Project Title: SR 52 Improvements EA NO: 43012

PPNO: 1351

SANDAG ID: 1205204



Est Total Cost: $45,000 Open to Traffic: Dec 2023


TransNet - MC AC $1,387 $1,613 $3,000 $3,000

SB1 - LPP Formula $3,000 $3,000 $3,000

Local Funds $510 $2,574 $2,916 $6,000 $6,000

TOTAL $12,000 $510 $6,961 $4,529 $12,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

RSTP $6,000 $6,000 $6,000

Local Funds $6,000 $6,000 $6,000

$12,000 $12,000 $12,000 TOTAL


SR 67 from Mapleview Street to Highland Valley/Dye Road Milepost

begins at 5.4 ends at 21.4 (14.8 miles) - environmental studies and

preliminary engineering for a four lane facility along SR 67. Toll Credits

will be used to match federal funds for the PE phase


Project Title: SR 67 Improvements SANDAG ID: 1206701





RSTP $6,000 $2,000 $6,000 $6,000 $21,000 $21,000 $1,000

TOTAL $21,000 $6,000 $2,000 $6,000 $6,000 $21,000 $1,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

RSTP $6,000 $8,000 $3,000 $4,000 $21,000 $21,000

$21,000 $6,000 $8,000 $3,000 $4,000 $21,000 TOTAL


95




Caltrans

I-805 from SR 94 to SR 15 Milepost begins at 12.6 ends at 15.9 (3.3

miles) - design and right of way for two High-Occupancy Vehicle lanes

and transit connectors between I-805 and SR 15 for northbound to

northbound and southbound to southbound HOV and Rapid BRT

connection


Project Title: I-805/SR 94/SR 15 Transit Connection RTP PG NO: B-32

SANDAG ID: 1280520



Est Total Cost: $16,000 Open to Traffic: Apr 2030


CMAQ $2,000 $3,000 $5,800 $8,800 $6,800

SB1 - LPP Formula $7,200 $3,000 $4,200 $7,200

Local Funds AC $6,800 $0 $-6,800

TOTAL $16,000 $16,000 $6,000 $10,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

CMAQ $2,000 $1,000 $1,000 $2,000

SB1 - LPP Formula $7,200 $3,000 $4,200 $7,200

Local Funds AC $6,800 $2,000 $4,800 $6,800

$16,000 $16,000 $6,000 $10,000 TOTAL


I-5 from South of Leucadia Boulevard to Palomar Airport Road Milepost

begins at 42.2 ends at 47.1 (4.9 miles) - In Encinitas and Carlsbad, from

south of Leucadia Boulevard to north of Palomar Airport Road. Design to

construct NB and SB (>1 mile) auxiliary lanes to facilitate merging

movements and upgrade facilities to Americans with Disabilities Act

(ADA) standards.


Project Title: I-5 Operational Improvements - Leucadia to Palomar Airport Road EA NO: 43041

PPNO: 1320



Est Total Cost: $450


SHOPP (AC)-Mobility $450 $400 $50 $450

TOTAL $450 $450 $400 $50


96




Caltrans

On I-805 from SR 15 to SR 52. - Add two transit priority lanes between

SR-15 and SR-52 and restripe viaduct. Post Mile-Begin 14.6, End 24.0.Project Description:

Project Title: I-805 Transit Priority Lanes (SR 15 to SR 52) SANDAG ID: 1280519





TransNet - MC $24,000 $24,000 $24,000

CMAQ $6,000 $6,000 $6,000

TOTAL $30,000 $30,000 $30,000


Clairemont Mesa Blvd Milepost begins at 5.84 ends at 12.1 (6.4 miles) -

Construct two transit lanes and a south facing Direct Access Ramp

(DAR) at Clairemont Mesa Blvd. Environmental and Design phases.


Project Title: I-15 Transit Priority Lanes. SANDAG ID: 1201519





TransNet - MC $6,000 $6,000 $6,000

SB1 - LPP Formula $6,000 $6,000 $6,000

TOTAL $12,000 $12,000 $12,000


Purchase Replacement and Expansion Accessible Vehicles. Toll Credits

will be used to match federal funds for the CON phaseProject Description:

Project Title: Full Access and Coordinated Transportation (FACT) Vehicle Purchase


Capacity Status:NCI Exempt Category:Mass Transit - Purchase new buses and rail cars to replace existing

vehicles or minor expansions of fleet



FTA 5339 $732 $732 $732

TOTAL $732 $732 $732


FUTURE PROJECT

FUTURE PROJECT

97



MPO ID: CB04B 18-14RTIP #:

Carlsbad, City of

Intersection at El Camino Real and Cannon Road - In Carlsbad, along the

northbound side of El Camino Real just south of Cannon Road; modify

roadway to provide three NB through lanes, add a separate pedestrian

bridge structure on the northbound side of El Camino Real over Agua

Hedionda Creek.


Project Title: El Camino Real and Cannon Road RTP PG NO: A-25

RAS (M-38)


Capacity Status:CI Exempt Category:Non-Exempt



Local Funds $849 $64 $2,402 $663 $64 $2,588 $3,315

TOTAL $3,315 $849 $64 $2,402 $663 $64 $2,588

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $849 $1,436 $325 $1,960 $2,285

$2,285 $849 $1,436 $325 $1,960 TOTAL

MPO ID: CB12 18-14RTIP #:

College Boulevard from Badger Lane to Cannon Road (.8 miles) - in

Carlsbad, from Badger Lane to Cannon Road, construct a new segment

of College Blvd. to provide 4-lane roadway with raised median, bike lanes

and sidewalks/trails in accordance with Major Arterial standards


Project Title: College Boulevard Reach A RTP PG NO: A-25; B-34

RAS (M-38)

TransNet - LSI: CR

Change Reason: Add new funding source, Increase funding




TransNet - LSI Carry Over $1,205 $1,205 $1,205

Local Funds $2,774 $1,295 $1,500 $1,500 $4,069 $24,731 $28,800 $21,731

TOTAL $30,005 $2,774 $2,500 $1,500 $1,500 $5,274 $24,731 $21,731

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $2,774 $9,178 $2,774 $9,178 $11,952

$11,952 $2,774 $9,178 $2,774 $9,178 TOTAL


98




COMPLETEDCarlsbad, City of

Poinsettia Lane from Cassia Drive to Skimmer Court (.3 miles) - in

Carlsbad, construct a new 4-lane roadway with median, bike lanes, and

sidewalks/trails to major arterial standards


Project Title: Poinsettia Lane Reach E RTP PG NO: A-25; B-34

RAS (M-38)





Local Funds $1,260 $12,821 $1,260 $12,821 $14,081

TOTAL $14,081 $1,260 $12,821 $1,260 $12,821

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $1,260 $11,698 $1,260 $11,698 $12,958

$12,958 $1,260 $11,698 $1,260 $11,698 TOTAL


various roadways throughout the city - In Carlsbad, on various streets

throughout the City, pavement overlay 1 inch or greater and

miscellaneous roadway section spot repairs.


Project Title: Pavement Management - Overlay RAS (M-38)

TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation



TransNet - LSI $500 $1,500 $5,000 $5,000 $3,000

TransNet - LSI Carry Over $1,500 $1,000 $2,500 $2,500

Local Funds $1,450 $1,450 $3,500 $3,500 $2,000 $15,900 $15,900 $4,000

TOTAL $23,400 $2,950 $2,950 $3,500 $3,500 $3,500 $23,400 $7,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $500 $1,500 $1,500 $1,500 $5,000 $5,000


Local Funds $1,450 $1,450 $1,450 $1,450 $1,450 $7,250 $7,250

$14,750 $2,950 $2,950 $2,950 $2,950 $2,950 $14,750 TOTAL


99




Carlsbad, City of

Various roadways throughout the city - In Carlsbad, along various

roadways construct/apply street sealing and construct minor roadway

pavement section repairs.


Project Title: Pavement Management -Seal





Local Funds $750 $750 $1,000 $1,000 $1,000 $6,500 $6,500 $2,000

TOTAL $6,500 $750 $750 $1,000 $1,000 $1,000 $6,500 $2,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $750 $750 $750 $750 $750 $3,750 $3,750

$3,750 $750 $750 $750 $750 $750 $3,750 TOTAL


Avenida Encinas from Palomar Airport Rd. to Embarcadero Lane (1

miles) - in Carlsbad, Avenida Encinas from Palomar Airport Road

southerly to existing improvements adjacent to the Embarcadero Lane;

roadway widening and parkway construction/improvements.


Project Title: Avenida Encinas - Widen from Palomar Airport Road to Embarcadero Lane RTP PG NO: A-29; B-34





Local Funds $2,605 $2,742 $400 $30 $4,917 $5,347

TOTAL $5,347 $2,605 $2,742 $400 $30 $4,917

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $2,605 $30 $2,712 $400 $60 $4,887 $5,347

$5,347 $2,605 $30 $2,712 $400 $60 $4,887 TOTAL


100




Carlsbad, City of

El Camino Real from La Costa Ave to Arenal Rd. (.5 miles) - In Carlsbad,

along El Camino Real from 700 feet north of La Costa Avenue to Arenal

Road, widening along the southbound side of the roadway to provide

three travel lanes, sidewalk, and a bike lane in accordance with Prime

Arterial Standards. Widen bridge to accommodate sidewalks on both

sides of the bridge.


Project Title: El Camino Real Widening - La Costa Avenue to Arenal Road RTP PG NO: A-30; B-35

RAS (M-38)





Local Funds $2,575 $1,800 $375 $4,000 $4,375

Local RTCIP $625 $625 $625

TOTAL $5,000 $625 $2,575 $1,800 $1,000 $4,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $1,925 $1,925 $1,925

Local RTCIP $625 $625 $625

$2,550 $625 $1,925 $625 $1,925 TOTAL


El Camino Real from Cassia Road to Camino Vida Roble (.5 miles) - in

Carlsbad, along El Camino Real from Poinsettia Lane to Camino Vida

Roble, re-stripe from Poinsettia Lane to Cinnabar Way and widen El

Camino Real from Cinnabar Way to Camino Vida Roble, along the

northbound/east side of the roadway to provide three travel lanes,

sidewalk, and a bike lane in accordance with arterial street standards.


Project Title: El Camino Real Widening - Poinsettia to Camino Vida Roble RTP PG NO: A-25; B-35

RAS (M-38)

TransNet - LSI: CR





TransNet - LSI Carry Over $70 $1,535 $70 $1,535 $1,605


TOTAL $3,045 $1,510 $1,535 $1,510 $1,535

* Demo ID CA366 repurposed to FHWA transfer number CAT 16-063

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI Carry Over $425 $935 $425 $935 $1,360


$2,800 $1,865 $935 $1,865 $935 TOTAL


101




Carlsbad, City of

Palomar Airport Road from I-5 to Paseo Del Norte (.1 miles) - in

Carlsbad, widening along eastbound Palomar Airport Road to provide a

dedicated right turn lane to southbound Paseo Del Norte


Project Title: Palomar Airport Road and Paseo Del Norte Right Turn Lane RTP PG NO: A-29; B-34

RAS (M-38)

TransNet - LSI: CR



Est Total Cost: $1,127 Open to Traffic: Aug 2020


TransNet - LSI Carry Over $85 $84 $841 $169 $841 $1,010

Local Funds $113 $4 $64 $53 $117

TOTAL $1,127 $198 $84 $845 $233 $894

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI Carry Over $75 $750 $75 $750 $825

Local Funds $113 $64 $49 $113

$938 $188 $750 $139 $799 TOTAL


Palomar Airport Road from I-5 to Paseo Del Norte (.1 miles) - In

Carlsbad, lengthen the left turn pocket along eastbound Palomar Airport

Road to northbound Paseo Del Norte


Project Title: Palomar Airport Road and Paseo Del Norte Left Turn Lane RTP PG NO: A-30; B-35

RAS (M-38)

TransNet - LSI: CR



Est Total Cost: $256 Open to Traffic: Jun 2020



Local Funds $1 $1 $1

TOTAL $256 $195 $61 $195 $61

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$255 $45 $210 $50 $205 TOTAL


102




Carlsbad, City of

Carlsbad Boulevard from Palomar Airport Road to City limit (3.3 miles) -

study the realignment of Carlsbad Blvd including the relocation of the

southbound lanes of Carlsbad Blvd to the east and the construction of

complete street and multi use trail improvements along the coastal

corridor


Project Title: Carlsbad Boulevard Realignment RAS (M-38)

TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Other - Engineering studies



TransNet - LSI $1,967 $1,967 $1,967

TransNet - LSI Carry Over $1,033 $250 $1,283 $1,283

TOTAL $3,250 $3,000 $250 $3,250

* $1.497M programmed on CB20

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $1,967 $250 $2,217 $2,217


$3,250 $3,000 $250 $3,250 TOTAL


Intersection at El Camino Real and College Blvd - in Carlsbad, improve El

Camino Real along the southbound approach to the intersection with

College Blvd. to provide three thru lanes and a signal controlled right turn

lane


Project Title: El Camino Real and College Blvd. Intersection Improvements RAS (M-38)


Capacity Status:NCI Exempt Category:Other - Intersection channelization projects



Local Funds $213 $813 $213 $813 $1,026

TOTAL $1,026 $213 $813 $213 $813

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $70 $955 $70 $35 $920 $1,025

$1,025 $70 $955 $70 $35 $920 TOTAL


103




Carlsbad, City of

Roadways in the northwest quadrant of the City of Carlsbad adjacent to

public facilities inlcuding: Carlsbad Blvd, State Street, Roosevelt Street,

Carlsbad Village Drive, Oak Ave., Chestnut Ave, Harding Street - in

Carlsbad, construct Priority Level 1 and Priority Level 2 ADA

Improvements per the City of Carlsbad Transition Plan for Public

Rights-of-way


Project Title: ADA Improvements TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities



TransNet - LSI Carry Over $635 $360 $805 $65 $130 $305 $1,755 $2,060 $65

TOTAL $2,060 $635 $360 $805 $65 $130 $305 $1,755 $65

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI Carry Over $1,015 $655 $175 $1,495 $1,670

$1,670 $1,015 $655 $175 $1,495 TOTAL


Management System for Arterial roadways throughout the City of

Carlsbad and the County - City of Carlsbad annual operations and

maintenance cost share for the Regional Arterial Management System,

(RAMS);. TransNet - LSI RAMS of $12,000 is programmed annually

through FY 2025.


Project Title: Traffic Signal - RAMS RAS (M-38)

TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects



TransNet - LSI $59 $12 $12 $12 $12 $12 $140 $140 $23

TOTAL $140 $59 $12 $12 $12 $12 $12 $140 $23

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $59 $12 $12 $12 $12 $105 $105

$105 $59 $12 $12 $12 $12 $105 TOTAL


104




Carlsbad, City of

Cannon Road from Carlsbad Boulevard to Avenida Encinas (.5 miles) - in

Carlsbad, construct a roundabout at intersection of Carlsbad Blvd and

Cannon Road, in addition to complete street improvements including the

reconfiguration of the curbline and the addition of medians, pedestrian

crossings and parkway improvements


Project Title: Terramar Area Complete Street Improvements RAS (M-38)

TransNet - LSI: CR

Change Reason: Increase funding, Revise project description

Capacity Status:NCI Exempt Category:Other - Transportation enhancement activities



TransNet - LSI Carry Over $1,000 $500 $500 $1,000

Local Funds $1,213 $7,437 $2,450 $1,213 $9,887 $11,100

TOTAL $12,100 $1,213 $8,437 $2,450 $1,713 $10,387

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$1,000 $1,000 $95 $905 TOTAL


Carlsbad Village Drive and Grand Avenue from Washington Street to

State Street (.1 miles) - in Carlsbad, provide mid-block pedestrian

crossing improvements and sidewalk/parkway improvements at the

approaches to the railroad track crossings


Project Title: Carlsbad Village Drive and Grand Avenue Improvements RAS (M-38)

TransNet - LSI: CR





TransNet - LSI $1,320 $250 $1,070 $1,320

TOTAL $1,320 $1,320 $250 $1,070

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $1,320 $150 $1,170 $1,320

$1,320 $1,320 $150 $1,170 TOTAL


105




Carlsbad, City of

Chestnut Avenue from Valley Street to I-5 (.8 miles) - in Carlsbad,

complete street improvements including sidewalk improvements and

traffic calming features such as bulb outs and medians


Project Title: Chestnut Avenue Complete Street Improvements Valley Street to I-5 TransNet - LSI: CR






TOTAL $1,080 $1,080 $200 $880

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$1,080 $1,080 $125 $955 TOTAL


Kelly Drive and Park Drive from El Camino Real to Neblina Drive (1 miles)

- in Carlsbad, complete street improvements including new curblines,

sidewalk and multi use trail improvements and traffic calming features

such as bulb outs and medians


Project Title: Kelly Drive and Park Drive Complete Street Improvements TransNet - LSI: CR





TransNet - LSI Carry Over $310 $265 $3,600 $575 $3,600 $4,175

Local Funds $130 $130 $130

TOTAL $4,305 $310 $265 $3,730 $705 $3,600

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$4,175 $210 $3,965 $655 $3,520 TOTAL


106




Carlsbad, City of

Valley Street from Chestnut Avenue to Magnolia (.2 miles) - in Carlsbad,

on Valley Street north of Chestnut, reconfigure to a complete street with

crosswalks, mid-block bulbouts, bike lanes, and parking in select areas.


Project Title: Valley Street Road Diet and Traffic Calming TransNet - LSI: CR

Change Reason: Revise funding between fiscal years, Revise project description




TransNet - LSI $1,645 $200 $1,445 $1,645

TOTAL $1,645 $1,645 $200 $1,445

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $1,645 $200 $1,445 $1,645

$1,645 $1,645 $200 $1,445 TOTAL


Aviara Parkway - Poinsettia to Palomar Airport Road, Cannon Road - I-5

to Faraday and Rancho Santa Fe - Calle Barcelona to San Elijo. - in

Carlsbad, construct fiber optic communications upgrades and install

traffic measuring systems and adaptive signal control systems to

implement adpative traffic signal control along these roadways.


Project Title: Adaptive Traffic Signal Program RAS (M-38)

TransNet - LSI: CR





TransNet - LSI $55 $800 $855 $855

TransNet - LSI Carry Over $625 $457 $1,082 $1,082

Local Funds $1,000 $1,000 $1,000

TOTAL $2,937 $680 $800 $1,457 $2,937

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $1,500 $1,500 $1,500

TransNet - LSI Carry Over $625 $625 $625

Local Funds $1,000 $1,000 $1,000

$3,125 $3,125 $3,125 TOTAL


107




Carlsbad, City of

various locations in the Village and Barrio from Oak St south to Magnolia

- in Carlsbad, at eight intersection locations in the Village and Barrio,

construct traffic circles at key intersections to calm traffic.


Project Title: Carlsbad Village and Barrio Traffic Circles TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Safety - Adding medians



TransNet - LSI Carry Over $42 $983 $542 $483 $1,025

Local Funds $55 $3,095 $55 $3,095 $3,150

TOTAL $4,175 $97 $4,078 $597 $3,578

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


Local Funds $415 $60 $60 $415 $475

$1,500 $415 $1,085 $180 $1,320 TOTAL


Carlsbad Blvd. - in Carlsbad, install pedestrian roadway lightingProject Description:

Project Title: Carlsbad Blvd. Pedestrian Roadway Lighting RAS (M-38)

TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Safety - Lighting improvements




TOTAL $1,325 $65 $1,260 $65 $1,260

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$1,325 $1,325 $100 $1,225 TOTAL


108




Carlsbad, City of

Intersection at State Street and Grand Avenue - in Carlsbad, widen the

roadway to accommodate additional on street parking, close driveway

access and reconstruction of the parkway to conform with the new

curbline


Project Title: State Street Improvements at Northwest Corner with Grand Avenue TransNet - LSI: CR





TransNet - LSI Carry Over $325 $50 $275 $325

TOTAL $325 $325 $50 $275

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$325 $325 $50 $275 TOTAL


Christiansen Avenue from Washington Street to Carlsbad Blvd. (.1 miles)

- in Carlsbad, construct new curbline, sidewalk and parkway

improvements


Project Title: Christiansen Avenue Improvements TransNet - LSI: CR






TOTAL $310 $310 $60 $250

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$310 $310 $60 $250 TOTAL


109




Carlsbad, City of

Chestnut Avenue from I-5 to Railroad (.4 miles) - in Carlsbad, prepare a

project study report to identify the scope of work for the construction of

complete street improvements including traffic calming and pedestrian

improvements


Project Title: Chestnut Avenue Complete Street Improvements - I-5 to the Railroad TransNet - LSI: CR



Est Total Cost: $85



TOTAL $85 $85 $85

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$85 $85 $85 TOTAL


All streets with public street lights throughout the City. - in Carlsbad,

replace light bulbs with LED bulbsProject Description:

Project Title: Street Light Bulb Replacement Program RAS (M - 38)

TransNet - LSI: Maint





TransNet - LSI $345 $100 $245 $200 $445

TransNet - LSI Carry Over $850 $2,030 $2,880 $2,880

Local Funds $320 $320 $320

TOTAL $3,645 $345 $420 $850 $2,030 $245 $3,400

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $345 $1,098 $825 $245 $2,023 $2,268


Local Funds $320 $320 $320

$3,645 $345 $2,475 $825 $245 $3,400 TOTAL


110




Carlsbad, City of

El Camino Real from Sunny Creek to Jackspar (.3 miles) - In Carlsbad,

on El Camino Real from Sunny Creek to Jackspar, widen along the

northbound side of the El Camino Real to provide three travel lanes

(currently two lanes northbound), sidewalk, and a bike lane.


Project Title: El Camino Real Widening - Sunny Creek to Jackspar RAS (M-33)

TransNet - LSI: CR


Capacity Status:NCI Exempt Category:All Projects - Intersection channelization projects



TransNet - LSI $2,984 $2,984 $2,984


TOTAL $4,000 $4,000 $4,000


Intersection at Palomar Airport Road and Melrose Drive - Widen

southbound Melrose Drive at the intersection of Palomar Airport Road to

provide an additional through lane (3 total)


Project Title: Melrose Drive and Palomar Airport Road Improvements RTP PG NO: 0





Local Funds $711 $178 $533 $711

TOTAL $711 $711 $178 $533


Intersection at Palomar Airport Road and College Boulevard - Widen

southbound College Blvd at the intersection with Palomar Airport Road to

add an additional through lane (2 total).


Project Title: Palomar Airport Road and College Boulevard Intersection Improvements RTP PG NO: 0





Local Funds $995 $250 $745 $995

TOTAL $995 $995 $250 $745


111



MPO ID: CHV06 18-14RTIP #:

Chula Vista, City of

In Chula Vista - citywide - AC overlay, chip seals and slurry seal

rehabilitation, and other pavement repairs as well as maintaining the

City's pavement management and inspection program.


Project Title: Pavement Rehabilitation Program TransNet - LSI: Maint





TransNet - L $15,900 $3,250 $12,650 $15,900

TransNet - L (Cash) $6,304 $1,300 $5,004 $6,304

TransNet - LSI $75 $135 $85 $362 $580 $700 $567 $2,920 $3,487 $1,550


Local Funds $1,000 $1,498 $160 $2,338 $2,498

TOTAL $28,929 $23,869 $194 $85 $1,951 $580 $700 $6,017 $22,912 $1,550

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $15,900 $3,250 $12,650 $15,900

TransNet - L (Cash) $6,304 $1,300 $5,004 $6,304

TransNet - LSI $75 $135 $85 $600 $650 $700 $425 $1,820 $2,245


Local Funds $1,000 $160 $840 $1,000

$26,098 $23,869 $194 $85 $600 $650 $700 $5,784 $20,314 TOTAL


112





In Chula Vista - citywide - Conduct and develop advanced planning

studies for various infrastructure improvement proposals for the Capital

Improvement Program and/or grant applications.


Project Title: Advance Planning Studies TransNet - LSI: Maint





TransNet - L $375 $375 $375

TransNet - L (Cash) $114 $114 $114

TransNet - LSI $341 $65 $60 $160 $100 $100 $1,026 $1,026 $200

TransNet - LSI (Cash) $16 $16 $16


Local Funds $585 $585 $585

TOTAL $2,361 $1,593 $70 $60 $238 $100 $100 $2,361 $200

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $375 $375 $375

TransNet - L (Cash) $114 $114 $114

TransNet - LSI $341 $65 $60 $60 $60 $60 $646 $646



Local Funds $585 $585 $585

$1,904 $1,593 $70 $60 $60 $60 $60 $1,904 TOTAL


113





On I-5 between SR 54 and Main Street interchange - Conduct study to

examine multi-modal improvements to the Interstate-5 corridor between

the Main Street interchange and State Route 54. This includes an

environmental document for the highest priority project in the study

corridor to separate the light rail trolley/freight rail crossing at Palomar

Street in Chula Vista.


Project Title: I-5 Multi-Modal Corridor Improvement Study PPNO: 09CA013

EARMARK NO: CA3482,

CA677

TransNet - LSI: CR





TransNet - L $50 $50 $50

TransNet - L (Cash) $14 $14 $14

TransNet - LSI $100 $100 $200 $200


Earmark Repurposing $45 $45 $45

HPP $1,987 $1,987 $1,987

TCSP $222 $222 $222

TOTAL $3,293 $2,827 $247 $100 $119 $3,293

* Demo ID CA635 repurposed to FHWA transfer number CAT 16-064

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $50 $50 $50


TransNet - LSI $100 $100 $200 $200



HPP $1,987 $1,987 $1,987

TCSP $222 $222 $222

$3,174 $2,827 $247 $100 $3,174 TOTAL


114





In Chula Vista - citywide - Field investigation and installation/construction

of traffic calming devices in public school zones, such as traffic control

devices (flashing beacons), signs, striping and minor street

improvements


Project Title: School Zone Traffic Calming Program TransNet - LSI: Maint


Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operating



TransNet - L $280 $280 $280

TransNet - L (Cash) $232 $232 $232

TransNet - LSI $165 $375 $20 $60 $60 $800 $800 $120

TransNet - LSI Carry Over $787 $524 $741 $2,051 $2,051

Local Funds $50 $120 $170 $170

TOTAL $3,533 $1,514 $524 $375 $881 $60 $60 $3,533 $120

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $280 $280 $280

TransNet - L (Cash) $232 $232 $232

TransNet - LSI $165 $375 $80 $80 $80 $780 $780



$2,652 $1,514 $524 $375 $80 $80 $80 $2,652 TOTAL


In Chula Vista - citywide - To provide community outreach and education

regarding traffic/safety hazards; preparation of plans and construction of

traffic calming, pedestrian safety measures and ADA improvements.


Project Title: Neighborhood Traffic and Pedestrian Safety Program TransNet - LSI: Maint





TransNet - L $280 $280 $280

TransNet - LSI $481 $390 $1,060 $710 $250 $250 $3,641 $3,641 $500

TransNet - LSI Carry Over $1,029 $62 $1,110 $2,201 $2,201


TOTAL $6,192 $1,860 $452 $1,060 $1,820 $250 $250 $6,192 $500

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $280 $280 $280

TransNet - LSI $481 $390 $1,060 $250 $250 $250 $2,681 $2,681



$4,122 $1,860 $452 $1,060 $250 $250 $250 $4,122 TOTAL


115





Citywide program - upgrading and maintenance of traffic signal and street

light systems in the City. Work includes, but is not limited to

interconnect cables and conduit, vehicle and bike detection systems,

emergency vehicle pre-emption systems, traffic signal controllers, and

new street light fixtures.


Project Title: Traffic Signing, Studies and Signal Upgrade TransNet - LSI: Maint


Capacity Status:NCI Exempt Category:Other - Intersection signalization projects



TransNet - L $135 $135 $135


TransNet - LSI $801 $250 $169 $204 $200 $200 $245 $1,979 $2,224 $400


TransNet - LSI Carry Over $2,456 $261 $413 $955 $2,175 $3,130

Local Funds $571 $186 $571 $186 $757

TOTAL $6,297 $4,014 $511 $169 $803 $200 $200 $1,906 $4,391 $400

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $135 $135 $135


TransNet - LSI $801 $250 $169 $100 $100 $100 $245 $1,275 $1,520



Local Funds $571 $571 $571

$4,994 $4,014 $511 $169 $100 $100 $100 $1,906 $3,088 TOTAL


116





Citywide Program - provision of consultant services and/or equipment

such as traffic signal timing coordination projects and adaptive traffic

control systems, to optimize the performance of existing traffic signal

systems in order to improve traffic circulation, reduce intersection

delays, and reduce congestion throughout the City. TransNet - LSI

RAMS of $15.5 is programmed though FY 2025. TransNet - LSI RAMS

of $15.5 is programmed though FY 2025


Project Title: Traffic Signal System Optimization TransNet - LSI: CR





TransNet - L $150 $150 $150


TransNet - LSI $677 $265 $315 $386 $300 $300 $2,842 $2,842 $600


Local Funds $380 $380 $380

TOTAL $4,156 $1,321 $380 $315 $941 $300 $300 $4,156 $600

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $150 $150 $150


TransNet - LSI $677 $265 $315 $150 $150 $150 $1,706 $1,706


$2,465 $1,321 $380 $315 $150 $150 $150 $2,465 TOTAL


117





In Chula Vista - Preliminary analysis of the I-805/ SR54 interchange to

include other on/off ramps on SR54 to I-5, the Bonita Road and Main

Street on/off ramps to I-805 and the impact of traffic in Otay Mesa on La

Media Road and other major streets in Chula Vista in order to reduce

congestion


Project Title: I-805, SR54 and Otay Mesa Transportation System Improvements TransNet - LSI: CR





TransNet - L $100 $100 $100

TransNet - LSI $20 $20 $20


TOTAL $530 $439 $45 $45 $530

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $100 $100 $100



$485 $439 $45 $485 TOTAL


In Chula Vista - citywide - traffic monitoring to evaluate conformance with

the city's traffic threshold standards and provide data for advanced

planning studies, capital improvements projects, speed surveys and

other related studies.


Project Title: Traffic Monitoring Program TransNet - LSI: Maint






TransNet - LSI $156 $93 $200 $57 $60 $60 $747 $747 $120



Local RTCIP $50 $50 $50

TOTAL $1,885 $1,050 $126 $200 $268 $60 $60 $1,885 $120

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


TransNet - LSI $156 $93 $200 $100 $100 $100 $750 $750



$1,677 $1,050 $126 $200 $100 $100 $100 $1,677 TOTAL


118





In Chula Vista - citywide - annual pavement rehabilitation and

reconstruction projects requiring thick overlays (greater than 1") and/or

major street reconstruction.


Project Title: Pavement Major Rehabilitation TransNet - LSI: CR






TransNet - LSI $2,058 $1,378 $1,215 $2,815 $3,924 $4,405 $4,120 $21,078 $25,198 $9,402

TransNet - LSI (Cash) $46 $172 $18 $200 $218

TransNet - LSI Carry Over $21,431 $3,289 $1,173 $3,569 $22,324 $25,893

Local Funds $350 $350 $350

TOTAL $51,731 $23,607 $4,839 $1,215 $4,338 $3,924 $4,405 $7,707 $44,024 $9,402

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


TransNet - LSI $2,058 $1,378 $1,215 $3,863 $4,159 $4,370 $2,920 $14,123 $17,043


TransNet - LSI Carry Over $21,431 $3,289 $3,569 $21,151 $24,720

$42,053 $23,607 $4,839 $1,215 $3,863 $4,159 $4,370 $6,507 $35,546 TOTAL


In Chula Vista - citywide - storm drain repairs due to pipe failure at

several locations that need to be repaired before the next storm season.

Repair of culverts under City bridges to maintain bridge safety.


Project Title: Storm Drain and Bridge Culvert Repair TransNet - LSI: Maint


Capacity Status:NCI Exempt Category:Safety - Hazard elimination program



TransNet - L (Cash) $1,811 $1,307 $504 $1,811

TransNet - LSI $350 $500 $500 $450 $1,900 $2,350 $1,000


TOTAL $6,296 $3,917 $358 $20 $500 $500 $2,185 $4,111 $1,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L (Cash) $1,811 $1,307 $504 $1,811

TransNet - LSI $350 $500 $500 $500 $350 $1,500 $1,850


$5,775 $3,917 $358 $500 $500 $500 $2,085 $3,690 TOTAL


119





In Chula Vista at Naples St. and Oleander Ave.; Orange Ave. and Hilltop

Drive; Palomar St. and Third Ave., I St. and Hilltop Drive - Reconstruct

the steep cross gutters at several intersections throughout the dity in

order to increase vehicle safety and reduce congestion caused by

vehicles slowing down; Americans with Disabilities Act (ADA)-compliant

pedestrian improvements will also be constructed


Project Title: Cross Gutter Replacement TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Safety - Safer non-Federal-aid system roads



TransNet - LSI Carry Over $475 $88 $22 $198 $387 $585

TOTAL $585 $475 $88 $22 $198 $387

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$563 $475 $88 $198 $365 TOTAL


In Chula Vista - citywide - design and construction of sidewalk and other

pedestrian improvements in areas without existing sidewalk.Project Description:

Project Title: New Sidewalk Construction TransNet - LSI: CR






TransNet - LSI $311 $610 $300 $300 $500 $1,621 $2,121 $600

TransNet - LSI Carry Over $1,486 $576 $1,049 $350 $2,760 $3,110

TOTAL $5,328 $1,894 $576 $610 $1,049 $300 $300 $850 $4,478 $600

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


TransNet - LSI $311 $610 $500 $400 $400 $425 $1,796 $2,221


$4,380 $1,894 $576 $610 $500 $400 $400 $775 $3,605 TOTAL


120





In Chula Vista - citywide - Modifications at these intersections will allow

motorists to safely maneuver left turns into the intersection with a

protected phase, and improve signal visibility by installing signal

standards with mast arms. This will enhance traffic safety, reduce

broadside accidents, potentially decrease delays and improve air quality.


Project Title: Traffic Signal Upgrades TransNet - LSI: CR






TransNet - LSI $107 $640 $200 $200 $200 $434 $1,313 $1,747 $400


Earmark Repurposing $454 $100 $354 $454

Local Funds $175 $113 $100 $175 $213 $388

TOTAL $4,315 $1,352 $710 $640 $813 $200 $200 $1,217 $3,098 $400

* Demo ID CA356 repurposed to FHWA transfer number CA 17-RP-006

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


TransNet - LSI $107 $640 $400 $400 $400 $484 $1,463 $1,947

TransNet - LSI Carry Over $1,068 $143 $408 $803 $1,211

Earmark Repurposing $454 $100 $354 $454

Local Funds $175 $113 $175 $113 $288

$3,902 $1,352 $710 $640 $400 $400 $400 $1,167 $2,735 TOTAL


In Chula Vista - Broadway from C Street to Main Street (3.9 miles) -

Design and construction of various Bikeway facilities citywide.

Supplements grant funding of bikeway construction projects.


Project Title: Bikeway Design and Construction TransNet - LSI: CR





TransNet - LSI $235 $984 $1,243 $115 $2,347 $2,462

TransNet - LSI Carry Over $120 $1,086 $2,961 $194 $3,974 $4,168

ATP - S $104 $747 $104 $747 $851

TOTAL $7,481 $459 $2,817 $1,243 $2,961 $413 $7,068

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $235 $115 $120 $235


ATP - S $104 $747 $104 $747 $851

$2,292 $459 $1,833 $413 $1,879 TOTAL


121





In Chula Vista - Citywide - Installation of American with Disabilities

Act-compliant ramps at missing locations in accordance with the City's

priority list


Project Title: ADA Curb Ramps TransNet - LSI: Maint





TransNet - L (Cash) $84 $50 $34 $84

TransNet - LSI $416 $250 $250 $250 $250 $405 $1,511 $1,916 $500


TOTAL $2,626 $800 $355 $472 $250 $250 $572 $2,054 $500

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L (Cash) $84 $50 $34 $84

TransNet - LSI $416 $250 $250 $250 $250 $305 $1,111 $1,416


$1,905 $800 $355 $250 $250 $250 $451 $1,454 TOTAL


Main Street from Bay Blvd. to Salt Creek (7 miles) - Project will provide

the necessary work to tie in Chula Vista facilities to the future fiber

optics network on Main Street in conjunction with the SANDAG South

Bay BRT Fiber Optic project; will include new fiber optic cable, pull

boxes, conduit, etc.


Project Title: Main Street Fiber Optics TransNet - LSI: CR







TOTAL $256 $100 $93 $63 $136 $120

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE



$193 $100 $93 $113 $80 TOTAL


122





Telegraph Canyon Road from Paseo Del Rey to Medical Center Drive (.1

miles) - Design and construction of new/modification of existing raised

medians to improve traffic safety.


Project Title: Raised Median Improvements TransNet - LSI: CR





TransNet - LSI $81 $75 $785 $256 $685 $941


TOTAL $1,841 $520 $292 $75 $954 $364 $1,477

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $81 $75 $156 $156


$887 $520 $292 $75 $215 $672 TOTAL


Third Avenue from F Street to E Street (.22 miles) - Continuation of

pedestrian and bicycle enhancement facilities (north of Phase II project)Project Description:

Project Title: Third Avenue Streetscape Project Phase III TransNet - LSI: CR





TransNet - LSI $1,950 $110 $50 $2,010 $2,060


TOTAL $4,315 $300 $1,953 $110 $1,952 $353 $3,962

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $1,950 $110 $50 $2,010 $2,060


$2,363 $300 $1,953 $110 $353 $2,010 TOTAL


123





Palomar Street south side from Fifth Ave. to Orange Ave., Orange

Avenue from Fifth Ave. to Palomar St. - installation of missing curb,

gutter and sidewalk along the south side of Palomar St. and the north

side of Orange Ave and upgrade of traffic signal at Palomar and Orange


Project Title: Palomar Street and Orange Avenue Sidewalk Improvements TransNet - LSI: CR





TransNet - LSI $261 $50 $211 $261


TOTAL $607 $261 $342 $4 $50 $557

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $261 $50 $211 $261


$603 $261 $342 $50 $553 TOTAL


In Chula Vista on L Street from Broadway to Third Avenue, J Street from

Broadway to Hilltop Drive, East J Street from Hilltop Drive to Lori Lane -

Associated work required to convert overhead utility lines to underground;

includes traffic lighting and signal relocation/installation, pedestrian

infrastructure.


Project Title: Local Street Utility Undergrounding Districts TransNet - LSI: Maint





TransNet - LSI $100 $100 $100


TOTAL $258 $100 $90 $68 $258

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $100 $100 $100


$190 $100 $90 $190 TOTAL


124





In Chula Vista on Main Street, Fourth Avenue and H Street corridors -

Installation of fiber optic cables and Ethernet network on Main Street

from I-5 to east of I-805. Retiming of traffic signals on various corridors in

the City between I-5 and I-805 to meet current signal timing standards

per CA Manual on Uniform Traffic Control Devices (MUTCD).


Project Title: Retiming of Traffic Signals and Installation of Fiber Optic/Ethernet TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Safety - Safety Improvement Program



TransNet - LSI $623 $300 $923 $923


TOTAL $2,259 $623 $922 $714 $2,259

* Local match for Highway Safety Improvement Program H8-11-002 (CAL445)

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $623 $300 $923 $923


$1,545 $623 $922 $1,545 TOTAL


East from Hilltop Drive to Interstate 805 (.42 miles) - Install missing and

replace damaged curb, gutter, and sidewalks, install bike lanes, and

provide pavement overlay greater than 1 inch.


Project Title: East "H" Street Sidewalk Improvements TransNet - LSI: CR

Change Reason: Reduce funding, Revise Fund Source




TransNet - LSI $16 $74 $90 $90


Local Funds $1,000 $1,000 $1,000

TOTAL $1,162 $16 $1,074 $72 $162 $1,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $1,000 $1,000 $300 $1,700 $2,000

$2,000 $1,000 $1,000 $300 $1,700 TOTAL


125



MPO ID: COR04 18-14RTIP #:

Coronado, City of

Pomona Avenue, D Avenue, E Avenue, F Avenue, G Avenue, and H

Avenue - In Coronado, citywide annual preventive maintenance program

that slurry seals approximately one-seventh of City streets on a rotating

basis. Slurry sealing extends the life of the road by protecting it from

oxidation and revitalizes old bituminous-wearing surfaces to make

slippery surfaces. Pavement markings are also repainted, improving

visibility at night and enhancing pedestrian and bicyclist safety


Project Title: Street and Road Preventive Maintenance; Minor Drainage Repair TransNet - LSI: Maint





TransNet - L $1,581 $138 $1,443 $1,581

TransNet - LSI $206 $36 $170 $206


Local Funds $2,738 $300 $300 $300 $300 $242 $3,696 $3,938

TOTAL $5,984 $4,784 $300 $300 $300 $300 $436 $5,548

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $1,581 $138 $1,443 $1,581

TransNet - LSI $206 $36 $170 $206


Local Funds $2,738 $310 $250 $300 $300 $242 $3,656 $3,898

$6,264 $4,784 $320 $310 $250 $300 $300 $456 $5,808 TOTAL


126




Coronado, City of

Half Moon Bend, Adella Avenue, Flora Avenue, B Avenue, Jamaica

Village Road, Spinnaker Way and Ocean Boulevard - In Coronado,

as-needed city wide rehabilitation of roadways including removal and

replacement of severely damaged areas, grinding and overlays of 1 1/2".

Pavement markings are also repainted, improving visibility at night and

enhancing pedestrian and bicyclist safety


Project Title: Street and Road Major Rehabilitation; Major Drainage; Traffic Operations TransNet - LSI: CR





TransNet - L $1,665 $165 $1,500 $1,665

TransNet - LSI $3,293 $132 $583 $450 $550 $625 $1,488 $5,421 $6,909 $1,275

TransNet - LSI Carry Over $2,615 $500 $70 $200 $300 $300 $339 $4,047 $4,386 $400

Local Funds $2,191 $770 $690 $686 $200 $200 $63 $5,074 $5,137 $400

TOTAL $18,097 $9,764 $1,402 $1,343 $1,336 $1,050 $1,125 $2,055 $16,042 $2,075

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $1,665 $165 $1,500 $1,665

TransNet - LSI $3,293 $132 $583 $606 $609 $630 $1,298 $4,556 $5,854

TransNet - LSI Carry Over $2,615 $500 $70 $70 $90 $93 $339 $3,100 $3,439

Local Funds $2,191 $770 $690 $660 $275 $275 $63 $4,798 $4,861

$15,819 $9,764 $1,402 $1,343 $1,336 $974 $998 $1,865 $13,954 TOTAL


127




Coronado, City of

Intersection at D Avenue and I Avenue - In Coronado, this project will

install catch basins along Third and Fourth Street to capture storm water

which collects and spreads into travel lanes even during mild storms; it

will improve safety and traffic circulation during storm events on SR 75 by

capturing and diverting into new storm drain located along I Avenue


Project Title: Third Street, Fourth Street and I Avenue Drainage Improvements RAS (M-39)





Loc Funds - Toll Funds $1,000 $250 $1,823 $150 $2,923 $3,073

Local Funds $225 $95 $130 $225


TOTAL $3,323 $1,250 $250 $1,823 $245 $3,078

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Loc Funds - Toll Funds $1,000 $250 $150 $1,100 $1,250

Local Funds $225 $95 $130 $225


$1,500 $1,250 $250 $245 $1,255 TOTAL


COMPLETED

Silver Strand Blvd - In Coronado, on Silver Strand Blvd from Tulagi Rd to

Avenue De Las Arenas, adaptive signal traffic flow system improvements.Project Description:

Project Title: Congestion Relief Traffic Analysis RAS (M-39)



Est Total Cost: $20


Local RTCIP $20 $5 $15 $20

TOTAL $20 $20 $5 $15

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local RTCIP $20 $5 $15 $20

$20 $20 $5 $15 TOTAL


128



MPO ID: DM01 18-14RTIP #:

DELAYEDDel Mar, City of

In Del Mar - citywide - resurface and/or rehabilitate roadwaysProject Description:

Project Title: Annual Street Maintenance TransNet - LSI: Maint

Change Reason: Delay project




TransNet - L $831 $831 $831

TransNet - LSI $397 $397 $397


Local Funds $590 $590 $590

TOTAL $1,826 $1,826 $1,826

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $831 $831 $831

TransNet - LSI $397 $1 $1 $399 $399


Local Funds $590 $590 $590

$1,828 $1,826 $1 $1 $1,828 TOTAL


Camino del Mar Bridge over San Dieguito River, Jimmy Durante Blvd

Bridge, Via de la Valle Bridge, Camino del Mar Overpass. - Local match

to federal Highway Bridge Program providing for seismic retrofit (part of

CAL44); project will undertake full replacement of bridge upper deck, full

depth pavement repair, and seismic upgrades


Project Title: Local Match to Bridge Retrofit Projects TransNet - LSI: CR





TransNet - LSI $208 $12 $4 $22 $37 $378 $378 $95

Local Funds $23 $9 $1 $38 $38 $5

TOTAL $416 $208 $12 $27 $31 $38 $416 $100

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $208 $12 $26 $29 $36 $311 $311


$349 $208 $12 $26 $67 $36 $349 TOTAL


129




DELAYEDDel Mar, City of

Multiple locations along Camino del Mar, Jimmy Durante Boulevard, and

Via de la Valle - pedestrian, bicycle, roadway, and drainage

improvements along Camino del Mar, Jimmy Durante Boulevard, and Via

de la Valle


Project Title: Sidewalk, Street, and Drainage Improvements SANDAG ID: 1223061

TransNet - LSI: CR





TransNet - BPNS $812 $100 $712 $812

TransNet - Bond $2,803 $228 $2,575 $2,803

TransNet - CP $700 $25 $675 $700

TransNet - LSI $8 $1 $9 $9


TOTAL $4,420 $4,315 $104 $1 $353 $4,067

* SANDAG Board approved TransNet/ATP swap on November 21, 2014 for $812

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $812 $100 $712 $812

TransNet - Bond $2,803 $228 $2,575 $2,803

TransNet - CP $700 $25 $675 $700

TransNet - LSI $8 $1 $1 $1 $1 $12 $12


$4,423 $4,315 $104 $1 $1 $1 $1 $353 $4,070 TOTAL


130



MPO ID: EL03 18-14RTIP #:

El Cajon, City of

Various locations per the attached list - street reconstruction and

overlays greater than 1" thick, including thoroughfares, collectors &

residential streets


Project Title: Overlay/Reconstruction Projects RAS (M-39)

TransNet - LSI: CR





TransNet - L $6,747 $6,747 $6,747

TransNet - L (Cash) $2,541 $2,541 $2,541

TransNet - LSI $5,903 $1,600 $1,654 $1,200 $1,500 $1,800 $16,657 $16,657 $3,000

TransNet - LSI (Cash) $397 $20 $416 $416


Local Funds $1,707 $1,350 $1,400 $1,450 $8,807 $8,807 $2,900

Local RTCIP $280 $280 $280

TOTAL $41,750 $21,495 $3,509 $2,054 $2,643 $2,900 $3,250 $41,750 $5,900

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $6,747 $6,747 $6,747

TransNet - L (Cash) $2,541 $2,541 $2,541

TransNet - LSI $5,903 $1,600 $1,654 $1,856 $1,600 $1,620 $14,233 $14,233



Local Funds $1,707 $1,707 $1,707

Local RTCIP $280 $280 $280

$32,133 $21,495 $3,509 $2,054 $1,856 $1,600 $1,620 $32,133 TOTAL


131




El Cajon, City of

Various locations in the City - upgrade or modification of existing traffic

signals and the Traffic Management Center, including rewire, new

fiber-optic signal interconnect cable, wireless video monitoring cameras,

and other necessary equipment to improve traffic flow and safety.

TransNet - LSI RAMS of $10 is programmed through FY 2025


Project Title: Traffic Signals Projects RAS (M - 39)

TransNet - LSI: CR





TransNet - L $580 $580 $580

TransNet - L (Cash) $380 $380 $380

TransNet - LSI $746 $10 $210 $347 $275 $200 $49 $2,137 $2,186 $399



TOTAL $3,733 $2,173 $130 $210 $347 $275 $200 $49 $3,684 $399

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $580 $580 $580

TransNet - L (Cash) $380 $380 $380

TransNet - LSI $746 $10 $210 $200 $200 $200 $49 $1,517 $1,566



$3,113 $2,173 $130 $210 $200 $200 $200 $49 $3,064 TOTAL


132




El Cajon, City of

Various locations as shown on the Maintenance Zone Map - repair

damaged sidewalk, curb and gutter, pedestrian ramps, driveways, etc.Project Description:

Project Title: Sidewalk, Curb and Gutter, and Pedestrian Ramp Repairs TransNet - LSI: Maint





TransNet - L $450 $150 $300 $450

TransNet - L (Cash) $250 $250 $250

TransNet - LSI $465 $350 $350 $699 $100 $100 $2,264 $2,264 $200



Local Funds $275 $250 $250 $1,275 $1,275 $500

TOTAL $4,602 $1,391 $357 $480 $974 $350 $350 $150 $4,452 $700

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $450 $150 $300 $450

TransNet - L (Cash) $250 $250 $250

TransNet - LSI $465 $350 $350 $350 $205 $290 $2,010 $2,010



$3,073 $1,391 $357 $480 $350 $205 $290 $150 $2,923 TOTAL


Various locations in the City - provide for new street lights which includes

removing existing wooden pole mounted lights for the City's underground

utility district projects and the retro-fit of existing high pressure sodium

street lights with energy efficient LED street lights


Project Title: Street Light Installation Projects TransNet - LSI: CR






TransNet - LSI $200 $50 $50 $220 $100 $820 $820 $200


TOTAL $1,307 $337 $150 $150 $150 $220 $100 $1,307 $200

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


TransNet - LSI $200 $50 $50 $100 $100 $500 $500


$937 $337 $150 $150 $100 $100 $100 $937 TOTAL


133




El Cajon, City of

Various locations in the City - as grouped by the maintenance zone map

for street resurfacing with rubber polymer modified slurry (RPMS) seals

less than 1" thick


Project Title: Street Resurfacing with Slurry Seals TransNet - LSI: Maint





TransNet - LSI $1,646 $112 $42 $450 $500 $3,750 $3,750 $1,000



Local Funds $600 $600 $600 $3,000 $3,000 $1,200

TOTAL $10,569 $3,665 $712 $642 $1,200 $1,050 $1,100 $10,569 $2,200

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $1,646 $112 $42 $500 $500 $2,800 $2,800



$6,619 $3,665 $712 $642 $600 $500 $500 $6,619 TOTAL


Various locations in the City - install traffic safety and calming

improvements such as street striping, stop signs, speed cushions, and

radar speed feedback signs


Project Title: Traffic Safety/Calming TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Safety - Safer non-Federal-aid system roads



TransNet - LSI $208 $100 $200 $100 $100 $100 $1,008 $1,008 $200



TOTAL $1,239 $439 $100 $200 $100 $100 $100 $1,239 $200

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $208 $100 $200 $100 $608 $608



$839 $439 $100 $200 $100 $839 TOTAL


134




El Cajon, City of

Various streets in the City - the Pavement Management System provides

a comprehensive inventory of the City's roadway assets. The system is

used to track conditions, inspections, create resurfacing budgets and

rankings, and house city-wide condition assessments. The system

enables City Staff to better manage roadway system assets and make

better, more informed decisions on capital and maintenance resurfacing

projects.


Project Title: Pavement Management System TransNet - LSI: Maint





TransNet - LSI $5 $100 $305 $305 $200


TOTAL $500 $100 $50 $50 $100 $500 $200

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE



$100 $100 $100 TOTAL


135



MPO ID: ENC14A 18-14RTIP #:

Encinitas, City of

Various locations throughout the City - in Encinitas, at various locations

throughout the City, asphalt grinding, 6" dig outs, 1-1/2" polymer

modified asphalt overlay, and preventative maintenance treatments.


Project Title: Street Overlay Program TransNet - LSI: CR





TransNet - L $600 $600 $600

TransNet - L (Cash) $240 $240 $240

TransNet - LSI $7,661 $1,395 $1,594 $1,802 $1,961 $18,531 $18,531 $4,118



Local Funds $10,181 $1,304 $892 $1,088 $1,198 $1,039 $17,585 $17,585 $1,882

TOTAL $38,532 $19,915 $1,304 $2,312 $3,000 $3,000 $3,000 $38,532 $6,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $600 $600 $600

TransNet - L (Cash) $240 $240 $240

TransNet - LSI $7,625 $1,696 $1,315 $1,794 $1,860 $1,926 $16,214 $16,214


TransNet - LSI Carry Over $921 $24 $26 $26 $27 $1,026 $1,026

Local Funds $10,181 $1,304 $1,661 $1,180 $1,114 $1,047 $16,487 $16,487

$34,820 $19,820 $3,000 $3,000 $3,000 $3,000 $3,000 $34,820 TOTAL


136



MPO ID: ENC17 18-14RTIP #:

Encinitas, City of

Various locations throughout the City - in Encinitas, at various locations

throughout the City; installation of pathways to include curb, gutter,

drainage improvements and landscaping which will provide connectivity


Project Title: Safe Routes to School Sidewalk Program TransNet - LSI: CR





TransNet - L $900 $900 $900

TransNet - L (Cash) $466 $466 $466

TransNet - LSI $624 $337 $961 $961


ATP - S $41 $173 $782 $189 $25 $782 $996

Local Funds $1,212 $300 $1,512 $1,512

TOTAL $5,962 $4,045 $325 $510 $1,082 $189 $25 $5,748

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $900 $900 $900

TransNet - L (Cash) $466 $466 $466

TransNet - LSI $1,007 $417 $1,424 $1,424


ATP - S $41 $173 $782 $189 $25 $782 $996

Local Funds $1,212 $300 $1,512 $1,512

$6,392 $4,395 $325 $590 $1,082 $189 $25 $6,178 TOTAL


137




COMPLETEDEncinitas, City of

La Costa Avenue from North Coast Highway 101 to Interstate 5 (.52

miles) - various improvements including pedestrian and bicycle

improvements.


Project Title: Traffic Safety/Calming RAS (M-39)

TransNet - LSI: CR





TransNet - L $450 $450 $450


TransNet - LSI $644 $644 $644


Local Funds $700 $700 $700

TOTAL $2,064 $2,064 $20 $2,044

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $450 $450 $450


TransNet - LSI $744 $744 $744


Local Funds $700 $50 $750 $750

$2,214 $2,164 $50 $20 $2,194 TOTAL


138




Encinitas, City of

N. Coast Hwy. 101 from A Street to La Costa Avenue (2.4 miles) -

design/construct comprehensive streetscape improvements: new curb,

gutter, and landscaping; pedestrian facilities on both sides of the street;

dedicated buffered bicycle lanes; lane reconfiguration (including a

reduction in the number of vehicular travel lanes in each direction); and,

between four or six roundabouts to facilitate traffic calming and more

efficiently move vehicular traffic


Project Title: North Coast Highway 101 Beautification RAS (M-39)

TransNet - LSI: CR





TransNet - L $500 $500 $500

TransNet - L (Cash) $100 $100 $100

TransNet - LSI $540 $540 $540


Local Funds $4,000 $4,000 $4,000

Local RTCIP $280 $96 $376 $376

TOTAL $10,328 $2,696 $1,489 $6,143 $3,905 $6,423

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $500 $500 $500

TransNet - L (Cash) $100 $100 $100

TransNet - LSI $540 $540 $540


Local Funds $304 $304 $304

Local RTCIP $280 $96 $376 $376

$6,772 $2,696 $2,341 $1,735 $4,757 $2,015 TOTAL


139




Encinitas, City of

Encinitas Boulevard and El Camino Real; Leucadia Boulevard and El

Camino Real; Chesterfield and Highway 101; El Camino Real and Via

Molena; Encinitas Boulevard and Delphinium; La Costa and Highway

101; and other circulation element roads within the City - In Encinitas

and the San Diego region; City's annual operations and maintenance

cost share for the Regional Arterial Management System (RAMS) to

enhance inter-jurisdictional coordination of traffic signals along major

streets/arterial corridors throughout the San Diego region... TransNet -

LSI RAMS of $7 is programmed through FY 2023


Project Title: Traffic Signal Modifications TransNet - LSI: CR

Change Reason: Other




TransNet - L $100 $100 $100

TransNet - L (Cash) $382 $382 $382

TransNet - LSI $248 $7 $7 $11 $7 $7 $100 $203 $303 $15


TOTAL $956 $901 $7 $7 $11 $7 $7 $100 $856 $15

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $100 $100 $100

TransNet - L (Cash) $382 $382 $382

TransNet - LSI $248 $7 $7 $7 $7 $7 $81 $203 $284


$926 $890 $7 $7 $7 $7 $7 $81 $845 TOTAL


140



MPO ID: ESC02A 18-14RTIP #:

COMPLETEDEscondido, City of

East Valley Pkwy from Valley Center Dr to Northern City Limits (1.05

miles) - widen roadway from 4 to 6 lanes with raised medians, left turn

pockets, and dedicated right turn lanes; modify signals at Lake Wohlford

Rd/Valley Center Rd and Beven Dr/Valley Center Rd; widen bridge over

Escondido Creek


Project Title: East Valley/Valley Center EA NO: 260

RTP PG NO: B-37


RAS (M-40)

TransNet - LSI: CR







TransNet - LSI Carry Over $2,550 $1,956 $70 $4,436 $4,506

HPP $1,600 $1,600 $1,600

Local Funds $3,445 $500 $2,945 $3,445

Local RTCIP $363 $363 $363

TOTAL $10,609 $8,653 $1,956 $500 $70 $10,039

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE




HPP $1,600 $1,600 $1,600

Local Funds $3,445 $500 $2,945 $3,445

Local RTCIP $363 $363 $363

$10,609 $8,653 $1,956 $500 $70 $10,039 TOTAL


141



MPO ID: ESC04 18-14RTIP #:

Escondido, City of

Citracado Parkway from West Valley to Andreason (.5 miles) - widen

from 2 to 4 lanes with raised medians, construct bridge over Escondido

Creek


Project Title: Citracado Parkway II RTP PG NO: B-37

RAS (M-40)

TransNet - LSI: CR





TransNet - L $581 $581 $581

TransNet - LSI $969 $725 $1,694 $1,694


TransNet - LSI Carry Over $15 $600 $3,432 $4,047 $4,047

HUD $908 $908 $908

SB1 - LPP Comp $12,500 $12,500 $12,500

Local Funds $17,272 $534 $578 $1,081 $5,608 $1,000 $12,857 $19,465

Local RTCIP $953 $730 $1,683 $1,683

TOTAL $41,866 $20,702 $1,279 $13,678 $4,401 $1,806 $6,516 $1,581 $33,769

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $581 $581 $581

TransNet - LSI $1,350 $250 $1,600 $1,600



HUD $908 $908 $908

SB1 - LPP Comp $12,500 $12,500 $12,500

Local Funds $17,272 $534 $1,445 $1,100 $5,608 $1,000 $13,743 $20,351

Local RTCIP $953 $730 $1,683 $1,683

$40,311 $20,702 $1,279 $16,980 $1,350 $6,516 $1,581 $32,214 TOTAL


142




Escondido, City of

Bridge 57C0356 (1 miles) - construct a two lane bridge and street

improvements on both sides of bridge to match adjacent street

segments. The project includes construction of new medians with

landscaping, rehabilitation of existing pavement, and striping upgrades to

match the completed alignment. A pedestrian signal will be installed in

the vicinity of the bridge to accommodate pedestrians and cyclists using

the Escondido Creek Trail.


Project Title: El Norte Parkway Bridge at Escondido Creek RTP PG NO: B-37

RAS (M-40)

TransNet - LSI: CR





TransNet - L $2,000 $50 $1,950 $2,000

TransNet - L (Cash) $167 $167 $167



Local Funds $406 $250 $656 $656

TOTAL $5,652 $3,381 $1,550 $721 $50 $5,602

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $2,000 $50 $1,950 $2,000

TransNet - L (Cash) $167 $167 $167



Local Funds $406 $250 $656 $656

$5,652 $3,381 $2,271 $50 $5,602 TOTAL


143




Escondido, City of

Juniper Street between Chestnut Street and Vermont Avenue; Felicita

Avenue between Juniper Street and Escondido Boulevard - The first

phase of this project widens Juniper Street between Felicita Avenue and

Chestnut Street with Active Transportation Program grant (Juniper Safe

Routes to School Project) and Transnet funding. This phase is expected

to be constructed during FY20/21. The second phase of the project will

widen Felicita Avenue from Escondido Boulevard to Juniper Street.

Construction to include new pavement, curbs and gutters, sidewalks,

and traffic signal modifications.


Project Title: Felicita Ave/Juniper Street RTP PG NO: B-38

RAS (M-40)

TransNet - LSI: CR



Est Total Cost: $9,772 Open to Traffic: Jul 2022


TransNet - LSI $150 $250 $900 $2,550 $2,550 $1,250


ATP - R $86 $93 $1,107 $179 $1,107 $1,286

Local Funds $1,063 $2,022 $2,022 $959

TOTAL $6,158 $86 $93 $1,107 $450 $250 $1,963 $200 $5,958 $2,209

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L (Cash) $115 $115 $115


ATP - R $86 $93 $1,107 $179 $1,107 $1,286

Local Funds $3,500 $3,500 $3,500

$5,201 $3,701 $93 $1,407 $200 $3,615 $1,386 TOTAL


144




Escondido, City of

Intersection at W. Mission Ave. and Centre City Pkwy - Reconfigure

existing street lane alignment, extend center median, and replace two

existing traffic signals to accommodate one additional left turn lane and

adjusted lane alignment to eastbound W. Mission Avenue at its

intersection with Centre City Parkway


Project Title: Centre City Parkway RTP PG NO: B-38

RAS (M-40)

TransNet - LSI: CR





TransNet - L $974 $974 $974

TransNet - L (Cash) $374 $374 $374


Local Funds $272 $272 $272

TOTAL $2,209 $1,730 $479 $272 $1,937

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $974 $974 $974

TransNet - L (Cash) $374 $374 $374


Local Funds $272 $272 $272

$2,209 $1,730 $479 $272 $1,937 TOTAL


DELAYED

S. Valley Boulevard from Grand Ave to East Valley Boulevard (.1 miles) -

Realign the east-bound, one-way couplet currently on Valley Boulevard

to Ivy Street and Grand Avenue; includes new pavement, curbs and

gutters, sidewalks, street lights, traffic signals, storm drains, and

relocating water lines as needed to accommodate the future vacation of

Valley Boulevard; this project will facilitate the Palomar Pomerado

Hospital project


Project Title: Valley Boulevard Relocation TransNet - LSI: CR


Capacity Status:NCI Exempt Category:All Projects - Interchange reconfiguration projects

Est Total Cost: $25



TOTAL $25 $25 $25

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$1,669 $25 $1,644 $250 $1,419 TOTAL


145




Escondido, City of

A majority of residential streets will be treated in the maintenance zone

of focus, and a number of streets classified as Collector and above will

be treated throughout the city. The city's maintenance zones can be

identified in the uploaded Maintenance Zone Map; Maintenance Zone W

(71 lane miles) is underway, and Zone NW (approx. 80 lane miles) will be

the next zone of focus. - This is an annual project that includes

maintenance (crackseal, chipseal, slurry, sidewalk repairs) of various

street elements citywide.


Project Title: Pavement Maintenance TransNet - LSI: Maint





TransNet - LSI $2,046 $500 $1,070 $1,209 $1,316 $8,906 $8,906 $2,765



Local Funds $7,652 $2,510 $2,476 $3,208 $3,018 $2,997 $27,941 $27,941 $6,081

TOTAL $42,307 $11,751 $3,582 $2,978 $6,610 $4,227 $4,313 $42,307 $8,846

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $2,046 $1,677 $1,158 $1,200 $1,244 $1,289 $8,614 $8,614



Local Funds $7,652 $2,510 $2,476 $2,559 $2,636 $2,661 $20,495 $20,495

$32,234 $11,751 $5,259 $3,634 $3,759 $3,880 $3,950 $32,234 TOTAL


146




Escondido, City of

A majority of residential streets will be treated in the maintenance zone

of focus, and a number of streets classified as Collector and above will

be treated throughout the city. The city's maintenance zones can be

identified in the uploaded Maintenance Zone Map; Maintenance Zone W

(71 lane miles) is underway, and Zone NW (approx. 80 lane miles) will be

the next zone of focus. - Annual project to rehabilitate existing pavement

greater than 1" in depth within the city's 8 maintenance zones. Each

year the project rotates to a new zone, and identified roads in poor

condition are treated.


Project Title: Pavement Rehabilitation/Reconstruction TransNet - LSI: CR





TransNet - L (Cash) $2,843 $2,843 $2,843

TransNet - LSI $4,927 $300 $445 $1,178 $1,695 $1,922 $14,469 $14,469 $4,003


TransNet - LSI Carry Over $646 $2,202 $1,070 $3,917 $3,917

TOTAL $21,243 $8,425 $2,502 $450 $2,248 $1,695 $1,922 $21,243 $4,003

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L (Cash) $2,843 $2,843 $2,843

TransNet - LSI $4,927 $685 $1,135 $1,051 $1,004 $957 $9,758 $9,758



$15,457 $8,425 $2,887 $1,135 $1,051 $1,004 $957 $15,457 TOTAL


147




Escondido, City of

In Escondido citywide as shown in attached priority list - Construction of

new signals and modification of existing signals citywide; signals will be

constructed in accordance with the adopted traffic signal priority list.

With these funds new signals are anticipated at Rock Springs/Lincoln

Ave, and traffic signal modifications at Rock Springs/Mission Ave.,

Metcalf/Mission, and Mary Lane/Bear Valley Pkwy


Project Title: Traffic Signals TransNet - LSI: CR


Capacity Status:NCI Exempt Category:All Projects - Intersection signalization projects at individual

intersections



TransNet - LSI $5 $50 $50 $250 $855 $855 $500

TransNet - LSI Carry Over $150 $10 $185 $380 $30 $695 $725

TOTAL $1,580 $150 $15 $185 $430 $50 $250 $30 $1,550 $500

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $250 $87 $250 $250 $250 $1,087 $1,087


$1,480 $150 $260 $320 $250 $250 $250 $30 $1,450 TOTAL


Locations of streetlights retrofitted will be throughout the City of

Escondido - This project will retrofit existing street lights throughout the

city with new, LED lighting. The number of streetlights retrofitted will be

dependent upon pricing of each fixture.


Project Title: Streetlight Retrofit





Local Funds $130 $292 $300 $200 $300 $300 $2,122 $2,122 $600

TOTAL $2,122 $130 $292 $300 $200 $300 $300 $2,122 $600

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $130 $292 $300 $300 $300 $300 $1,622 $1,622

$1,622 $130 $292 $300 $300 $300 $300 $1,622 TOTAL


148




Escondido, City of

Point location at W. Valley Parkway - Installation of pedestrian signals

along the Escondido Creek Bike Path at Quince and TulipProject Description:

Project Title: Quince & Tulip Pedestrian Signals TransNet - LSI: CR



Est Total Cost: $80




TOTAL $80 $5 $75 $80

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$80 $80 $80 TOTAL


Lincoln Parkway/Avenue from Garrick Way to Fig Street (.21 miles) -

This project updates the adopted Specific Alignment Plan for the

widening of Lincoln Parkway/Avenue between Garrick Way to Fig Street.


Project Title: Lincoln Parkway Widening TransNet - LSI: CR





TransNet - LSI $700 $700 $700

TOTAL $700 $700 $700


FUTURE PROJECT

149



MPO ID: IB02 18-14RTIP #:

Imperial Beach, City of

Various locations - preventative maintenance - slurry seals and localized

pavement repairsProject Description:

Project Title: Street Maintenance Operations TransNet - LSI: Maint





TransNet - L $1,655 $1,655 $1,655

TransNet - LSI $1,850 $210 $226 $205 $230 $249 $3,493 $3,493 $523


TOTAL $5,655 $4,012 $210 $226 $205 $230 $249 $5,655 $523

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $1,655 $1,655 $1,655

TransNet - LSI $1,850 $210 $226 $234 $242 $250 $3,011 $3,011


$5,173 $4,012 $210 $226 $234 $242 $250 $5,173 TOTAL


Various Locations - work includes but not limited to overlay greater than

1", new sidewalks, curbs and gutters, ramps, and storm drainProject Description:

Project Title: Major Street Improvements TransNet - LSI: CR





TransNet - L (Cash) $200 $200 $200

TransNet - LSI $2,675 $470 $271 $343 $228 $273 $803 $3,518 $4,321 $61


TOTAL $6,612 $4,638 $798 $271 $343 $228 $273 $1,306 $5,306 $61

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L (Cash) $200 $200 $200

TransNet - LSI $2,675 $470 $271 $201 $230 $260 $782 $3,326 $4,108


$6,399 $4,638 $798 $271 $201 $230 $260 $1,285 $5,114 TOTAL


150




Imperial Beach, City of

SR-75 from Rainbow Drive to I-5 (2 miles) - Installation of a fiber optic

traffic signal communication system (including installation of conduit,

cable, radios, controllers, and related communication equipment) to

improve safety and operations via optimized traffic signal timing and

coordination on SR-75 from the I-5 Freeway to the Navy installations in

Coronado.


Project Title: SR-75 Signal Interconnection Project





TransNet - CP $600 $90 $510 $600

TOTAL $600 $600 $90 $510


151



MPO ID: LAM31 18-14RTIP #:

La Mesa, City of

Citywide - minor repairs and/or maintenance of streets including crack

seal, slurry seal, scrub seal and concrete repairs to extend pavement

useful life


Project Title: Street Zone Maintenance TransNet - LSI: Maint





TransNet - LSI $150 $150 $150 $150 $150 $1,050 $1,050 $300

TOTAL $1,050 $150 $150 $150 $150 $150 $1,050 $300

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $150 $150 $150 $150 $150 $750 $750

$750 $150 $150 $150 $150 $150 $750 TOTAL


Citywide - Preparation of pavement management system; this

information is used to determine the condition of City streets and help

prioritize street projects.


Project Title: Pavement Management System TransNet - LSI: Maint



Est Total Cost: $60



TOTAL $60 $60 $60

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$50 $50 $50 TOTAL


152




La Mesa, City of

Citywide - remove and replace identified and prioritized tripping hazards;

installation of and replacement of pedestrian ramps, in order to comply

with the Americans with Disabilities Act; replace or install new

sidewalks, curbs and gutters


Project Title: Curb and Gutter, Sidewalk, Ped Ramps TransNet - LSI: Maint





TransNet - LSI $354 $193 $200 $200 $200 $1,747 $1,747 $600


TOTAL $1,890 $354 $193 $343 $200 $200 $1,890 $600

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $354 $193 $300 $350 $350 $1,547 $1,547

$1,547 $354 $193 $300 $350 $350 $1,547 TOTAL


In La Mesa, various locations citywide - installation of new street lights

and street light upgrades to bring completed underground districts and

other streets up to current city lighting standards


Project Title: Street Lights TransNet - LSI: CR





TransNet - LSI $50 $50 $50 $50 $50 $350 $350 $100


TOTAL $355 $50 $50 $55 $50 $50 $355 $100

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $50 $50 $50 $50 $50 $250 $250

$250 $50 $50 $50 $50 $50 $250 TOTAL


153




La Mesa, City of

In La Mesa, various locations citywide - Traffic signal upgrades including

protected left turns, overhead signals in lieu of island signals and

pedestrian ramps for improved pedestrian access.....


Project Title: Traffic Signal Upgrades TransNet - LSI: CR





TransNet - LSI $300 $100 $100 $100 $100 $1,300 $1,300 $600


TOTAL $1,405 $300 $100 $205 $100 $100 $1,405 $600

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $300 $100 $100 $100 $100 $700 $700

$700 $300 $100 $100 $100 $100 $700 TOTAL


Citywide - implement traffic calming measures including signage and

striping, speed humps and other tools in locations throughout the City in

accordance with the City's Neighborhood Traffic Management Program


Project Title: Traffic Calming Improvements & Active Transportation Improvements TransNet - LSI: CR





TransNet - LSI $10 $100 $50 $50 $50 $175 $185 $360 $100


TOTAL $392 $10 $100 $82 $50 $50 $175 $217 $100

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $10 $100 $100 $100 $100 $200 $210 $410

$410 $10 $100 $100 $100 $100 $200 $210 TOTAL


154




La Mesa, City of

In La Mesa, various locations citywide - street reconstruction including

construction of a new structural pavement surface greater than 1" in

depth, to provide a smooth travel surface


Project Title: Street Reconstruction (CR) TransNet - LSI: CR





TransNet - LSI $647 $278 $158 $252 $378 $2,813 $2,813 $1,100


TOTAL $4,367 $1,648 $278 $711 $252 $378 $4,367 $1,100

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $647 $278 $413 $488 $562 $2,388 $2,388


$3,389 $1,648 $278 $413 $488 $562 $3,389 TOTAL


Various locations citywide - improvements to address inadequate street

drainage by constructing new or improving existing storm drain or surface

improvements, reducing roadway flooding


Project Title: Roadway Drainage Improvements TransNet - LSI: CR





TransNet - LSI $30 $220 $196 $365 $400 $2,263 $2,263 $1,052


Local Funds $230 $230 $230

TOTAL $3,128 $120 $450 $741 $365 $400 $3,128 $1,052

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $30 $220 $250 $250


Local Funds $230 $230 $230

$570 $120 $450 $570 TOTAL


155




La Mesa, City of

Citywide - Regional traffic signal connection. TransNet - LSI RAMS of $7

is programmed through FY 2023Project Description:

Project Title: Regional Arterial Management System (RAMS) TransNet - LSI: CR



Est Total Cost: $52


TransNet - LSI $7 $7 $7 $7 $7 $52 $52 $15

TOTAL $52 $7 $7 $7 $7 $7 $52 $15

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $7 $7 $7 $7 $7 $37 $37

$37 $7 $7 $7 $7 $7 $37 TOTAL


COMPLETED

Various streets in the City - Enhance safety in West La Mesa by

completing more than 4.8 miles of bicycle and pedestrian enhancements

linking four schools and a City park. An educational campaign will further

promote active transportation as a viable mode


Project Title: West La Mesa Pedestrian and Bicycle Connectivity Project TransNet - LSI: CR





TransNet - CP $2,000 $2,000 $2,000


ATP - R $1,894 $450 $1,444 $1,894

Local Funds $1,598 $1,598 $1,598

TOTAL $6,131 $1,894 $4,237 $450 $5,681

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - CP $2,000 $2,000 $2,000


ATP - R $1,894 $450 $1,444 $1,894

Local Funds $1,598 $1,598 $1,598

$6,131 $1,894 $4,237 $450 $5,681 TOTAL


156



MPO ID: LG14 18-14RTIP #:

Lemon Grove, City of

Citywide - traffic related projects scheduled throughout each fiscal year:

traffic loop replacements, traffic signal upgrades, speed survey, street

striping improvements, traffic calming studies, and the repair or

replacement of street signs; these projects are part of the annual

maintenance program established within the City to maintain the

operational readiness of the street system


Project Title: Traffic Improvements (Preventive Maintenance) TransNet - LSI: Maint





TransNet - LSI $378 $168 $119 $100 $120 $120 $1,245 $1,245 $240


Local Funds $4 $4 $4 $4 $14 $14

TOTAL $1,703 $723 $268 $123 $104 $124 $124 $1 $1,702 $240

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $378 $168 $119 $119 $130 $130 $1,044 $1,044


Local Funds $4 $4 $4 $4 $14 $14

$1,502 $723 $268 $123 $123 $134 $134 $1 $1,501 TOTAL


157





Citywide - improvements or repairs to multiple storm drain facilities such

as spot repairs to existing pipes, berms or other diversion devices;

attention will be given to the continuous maintenance of Chollas Creek in

accordance with the requirements of the National Pollutant Discharge

Elimination System (NPDES) permit which involve debris removal,

vegetation control, and/or habitat restoration; city staff/consultant to

inventory storm drain system and input into GIS; condition assessment,

repair options and strategy report to follow


Project Title: Drainage Improvements (Preventive Maintenance) TransNet - LSI: Maint


Capacity Status:NCI Exempt Category:Other - Plantings, landscaping, etc



TransNet - LSI $220 $17 $20 $50 $50 $50 $506 $506 $100


Local Funds $250 $250 $250

TOTAL $1,042 $477 $295 $20 $50 $50 $50 $27 $1,015 $100

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $220 $17 $20 $40 $40 $40 $376 $376


Local Funds $250 $250 $250

$912 $477 $295 $20 $40 $40 $40 $27 $885 TOTAL


158





Citywide - evaluate, prioritize, and implement improvements to the city's

storm drain system by identifying deteriorated or problematic portions of

the storm drain system, perform risk assessments to prioritize need, and

perform the necessary construction repairs or replacements to avoid

roadway flooding


Project Title: Drainage Improvements (Congestion Relief) TransNet - LSI: CR





TransNet - LSI $557 $15 $92 $100 $100 $100 $1,164 $1,164 $200



Local Funds $297 $347 $347 $347 $1,336 $1,336

TOTAL $2,861 $897 $36 $389 $447 $447 $447 $2,861 $200

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $557 $15 $92 $100 $100 $100 $964 $964



Local Funds $297 $347 $347 $347 $1,336 $1,336

$2,661 $897 $36 $389 $447 $447 $447 $2,661 TOTAL


Citywide - maintain city streets and fund costs to survey all streets as

part of the pavement management systemProject Description:

Project Title: Street Improvements (Preventive Maintenance) TransNet - LSI: Maint





TransNet - LSI $412 $54 $35 $50 $50 $50 $15 $735 $750 $100


TOTAL $947 $513 $149 $35 $50 $50 $50 $15 $932 $100

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $412 $54 $35 $50 $50 $50 $15 $635 $650


$847 $513 $149 $35 $50 $50 $50 $15 $832 TOTAL


159





Citywide - median installation for safety improvement or left turn

movement, new traffic signals, passive permissive left turn installation,

signal removal for congestion relief reasons, traffic signal upgrades,

intersection lighting, traffic signal coordination, traffic signal

interconnection/optimization, and traffic related infrastructure installation.


Project Title: Traffic Improvements (Congestion Relief) TransNet - LSI: CR





TransNet - LSI $102 $4 $98 $102


TOTAL $176 $128 $48 $4 $172

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $102 $30 $30 $30 $4 $188 $192


$266 $128 $48 $30 $30 $30 $4 $262 TOTAL


160





Citywide - this project involves roadway rehabilitation (grinding and

overlay, new structural pavement, or new overlay 1-inch thick or greater)

of several streets within the city. Streets were prioritized for work based

on levels of deterioration identified in the Pavement Management

System; Sidewalk Rehabilitation: this annual project adds sidewalks,

widens sidewalks, removes and/or replaces various sidewalk locations

and installs Americans with Disabilities Act (ADA) compliant curb ramps

throughout the city; Street Improvements: this as needed project would

widen or install curb/gutter, sidewalk, curb ramps


Project Title: Street Improvements (Congestion Relief - Non CI) TransNet - LSI: CR





TransNet - LSI $387 $456 $474 $388 $452 $517 $3,789 $3,789 $1,114



Local Funds $153 $194 $250 $400 $450 $500 $1,947 $1,947

TOTAL $8,210 $2,011 $1,607 $724 $833 $902 $1,017 $61 $8,149 $1,114

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $387 $456 $474 $412 $439 $466 $2,635 $2,635



Local Funds $153 $194 $250 $400 $450 $500 $1,947 $1,947

$7,011 $2,011 $1,607 $724 $812 $889 $966 $61 $6,950 TOTAL


161



MPO ID: NC01 18-14RTIP #:

National City, City of

Plaza Blvd. from Highland Ave. to Euclid Ave. (1.1 miles) - widen from 2

to 3 lanes including a new traffic lane in each direction, new sidewalks,

sidewalk widening, traffic signal upgrades and interconnection at Plaza

Blvd. Phase 1 - N Ave to I-805; Phase 2 - Highland Ave to N; Phase 3 -

I-805 to Euclid Ave


Project Title: Plaza Blvd Widening RTP PG NO: A-27, B-38

RAS (M-41)

TransNet - LSI: CR



Est Total Cost: $8,624 Open to Traffic: Phase 1: Jul 2017 Phase 2: Jun 2023 Phase 3: Jul 2025


TransNet - L $797 $797 $797

TransNet - LSI $1,493 $1,000 $896 $597 $2,000 $3,493 $1,000


RSTP $2,000 $2,000 $2,000

Local RTCIP $1,025 $1,025 $1,025

TOTAL $8,023 $6,023 $1,000 $3,701 $897 $3,425 $1,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $797 $797 $797

TransNet - LSI $1,493 $1,000 $500 $500 $896 $597 $2,000 $3,493


RSTP $2,000 $2,000 $2,000

Local RTCIP $1,025 $1,025 $1,025

$8,023 $6,023 $1,000 $500 $500 $3,701 $897 $3,425 TOTAL


162





Various Streets in the City of National City as attached - provide roadway

rehabilitation (grinding and new overlay 1 inch thick or greater) and repair

of concrete sidewalks, curb and gutters at multiple locations throughout

the City


Project Title: Street Resurfacing Project EARMARK NO: CAT 16-065

TransNet - LSI: CR





PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - CP $4,500 $4,500 $4,500

TransNet - L $5,313 $5,313 $5,313

TransNet - L (Cash) $629 $629 $629

TransNet - LSI $2,522 $100 $400 $200 $300 $1,200 $4,722 $4,722

TransNet - LSI (Cash) $2,402 $2,402 $2,402


Local Funds $4,114 $153 $4,267 $4,267

$22,445 $19,480 $865 $400 $200 $300 $1,200 $22,445 TOTAL


$4,500 $4,500 $4,500

$5,313 $5,313 $5,313

$629 $629 $629

$2,522 $100 $400 $851 $1,019 $300 $6,892 $6,892 $1,700

$2,402 $2,402 $2,402

$49 $81 $130 $130

$612 $612 $612

TransNet - CP

TransNet - L

TransNet - L (Cash)

TransNet - LSI

TransNet - LSI (Cash)

TransNet - LSI Carry Over

Earmark Repurposing

Local Funds $4,114 $153 $4,267 $4,267

TOTAL $24,745 $19,480 $865 $400 $900 $1,100 $300 $24,745 $1,700

163





National City Boulevard (1st Street to 35th Street), Plaza Boulevard

(Roosevelt Avenue to Paradise Valley Road), Euclid Avenue (Division

Street to Sweetwater Road), 30th Street (National City Boulevard to

Euclid Avenue), Harbor Drive (Civic Center Drive to 8th Street), Highland

Avenue (Division Street to 30th Street), 8th Street (Harbor Drive to

Paradise Valley Road), Division Street (Highland Avenue to Harbison

Avenue), DD Avenue (8th Street to 30th Street), Palm Avenue (Division

Street to 18th Street), 18th Street (National City Boulevard to Euclid

Avenue), 24th Street (Tidelands Avenue to Highland Avenue), Sweetwater

Road (Euclid Avenue to Plaza Bonita Center Way) - install and/or

upgrade traffic signal/coordination at locations identified by the City's

Traffic Monitoring Program in order to reduce congestion and intersection

delays; coordinate regional traffic through the Regional Arterial

Management System. TransNet - LSI RAMS of $8 is programmed

through FY 2025


Project Title: Traffic Signal Install/Upgrade TransNet - LSI: CR





TransNet - LSI $800 $600 $330 $300 $200 $2,630 $2,630 $400

TOTAL $2,630 $800 $600 $330 $300 $200 $2,630 $400

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $800 $600 $200 $100 $100 $1,800 $1,800

$1,800 $800 $600 $200 $100 $100 $1,800 TOTAL


Various locations throughout the City of National City - traffic calming

and pedestrian safety/access enhancements for several schools on the

eastside of the City


Project Title: Citywide Safe Routes to Schools TransNet - LSI: CR





TransNet - LSI $2,020 $166 $212 $200 $236 $191 $900 $2,575 $3,475 $450


TOTAL $3,975 $2,520 $166 $212 $200 $236 $191 $1,400 $2,575 $450

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $2,020 $166 $212 $154 $210 $367 $900 $2,229 $3,129


$3,629 $2,520 $166 $212 $154 $210 $367 $1,400 $2,229 TOTAL


164



MPO ID: NCTD03 18-14RTIP #:


NCTD service area - This project supports the operations of the District

ADA/paratransit services.Project Description:

Project Title: ADA Paratransit Services


Capacity Status:NCI Exempt Category:Mass Transit - Transit operating assistance



TransNet - ADA $2,371 $347 $358 $330 $373 $406 $4,185 $4,185

TransNet - ADA Carryover $41 $9 $50 $50

FTA 5307 $2,000 $2,000 $2,000

Local Funds $7,981 $7,981 $7,981

TDA $7,547 $7,588 $6,358 $6,388 $6,690 $7,018 $41,591 $41,591

TOTAL $55,807 $19,940 $7,944 $6,716 $6,718 $7,063 $7,424 $55,807

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - ADA $2,371 $347 $358 $371 $385 $399 $4,231 $4,231


FTA 5307 $2,000 $2,000 $2,000

Local Funds $7,981 $7,981 $7,981

TDA $7,547 $7,588 $6,358 $6,562 $6,771 $6,990 $41,818 $41,818

$56,080 $19,940 $7,944 $6,716 $6,933 $7,156 $7,389 $56,080 TOTAL

MPO ID: NCTD16B 18-14RTIP #:

SPRINTER, Oceanside to Escondido - This project funds debt service on

$34 million of Certificates of Completion issued to fund SPRINTER rail

construction.


Project Title: Oceanside to Escondido Rail-SPRINTER Debt Service





TransNet - TSI $2,180 $1,950 $1,700 $1,700 $1,700 $10,930 $10,930 $1,700

TOTAL $10,930 $2,180 $1,950 $1,700 $1,700 $1,700 $10,930 $1,700

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - TSI $2,180 $1,950 $1,950 $1,950 $1,950 $11,930 $11,930 $1,950

$11,930 $2,180 $1,950 $1,950 $1,950 $1,950 $11,930 TOTAL $1,950


165



MPO ID: NCTD34 18-14RTIP #:


NCTD service area - This project funds operating costs for existing fixed

route and rail transit service, including rural services.Project Description:

Project Title: Transit Service Operating Support





TransNet - MC $1,500 $2,200 $5,993 $5,993 $2,293

TransNet - TSI $10,915 $11,549 $10,743 $12,358 $13,611 $73,290 $73,290 $14,114

TransNet - TSI Carry Over $1,000 $1,000 $1,000

CMAQ $5,509 $12,600 $12,600 $7,091

DEMO $466 $466 $466

FTA 5311 $424 $466 $466 $466 $466 $2,288 $2,288

STA $4,770 $7,701 $8,813 $8,580 $39,511 $39,511 $9,647

TDA $27,028 $28,289 $26,912 $31,644 $34,813 $183,418 $183,418 $34,732

TOTAL $318,566 $44,137 $40,304 $47,322 $55,481 $62,979 $318,566 $68,343

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - TSI $10,915 $11,549 $12,045 $12,560 $13,082 $73,768 $73,768 $13,617

TransNet - TSI Carry Over $1,000 $1,000 $1,000

DEMO $466 $466 $466

FTA 5311 $424 $466 $466 $466 $466 $2,288 $2,288

STA $4,770 $7,701 $8,813 $8,580 $39,511 $39,511 $9,647

TDA $27,028 $28,289 $32,549 $33,397 $34,451 $190,192 $190,192 $34,478

$307,225 $44,137 $40,304 $52,761 $55,236 $56,579 $307,225 TOTAL $58,208


166



MPO ID: SAN260 18-14RTIP #:


In the San Diego Region along the COASTER Corridor - Two additional

train sets to provide more frequent commuter rail service, including

30-minute peak period service. Toll Credits will be used to match federal

funds for the CON phase


Project Title: COASTER Train Sets RTP PG NO: A-13; B-26

SANDAG ID: 1239820

Change Reason: Other, Revise Fund Source, Change Implementing Agency


Est Total Cost: $58,800 Open to Traffic: May 2024


TransNet - BRT/Rail Ops $5,509 $12,600 $12,600 $7,091

TransNet - CP $11,045 $21,858 $(14,109)$0 $-18,794

TransNet - MC $2,200 $8,600 $23,500 $23,500 $12,700

SB1 - LPP Formula $3,067 $13,534 $4,599 $21,200 $21,200

STA $1,500 $1,500 $1,500

TOTAL $58,800 $3,067 $26,079 $28,657 $58,800 $997

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $1,500 $2,200 $8,200 $11,900 $11,900

CMAQ $12,600 $12,600 $12,600

SB1 - LPP Formula $1,500 $2,200 $8,600 $12,300 $12,300

$36,800 $3,000 $4,400 $29,400 $36,800 TOTAL


167



MPO ID: O14 18-14RTIP #:

Oceanside, City of

North Coast Highway bridge over the San Luis Rey River; Douglas Drive

bridge over the San Luis Rey River - seismic retrofit of highway bridges

over the San Luis Rey River. City match to grant.


Project Title: Bridge Rehabilitation TransNet - LSI: CR





TransNet - L $1,948 $1,948 $1,948

TransNet - LSI $249 $249 $249


TOTAL $2,432 $1,948 $235 $249 $2,432

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $1,948 $1,948 $1,948

TransNet - LSI $235 $235 $235

$2,183 $1,948 $235 $2,183 TOTAL


Loma Alta Creek and Sprinter right-of-way east of El Camino Real and

east of Rancho del Oro Blvd. - construction of flood control walls to

protect road (El Camino Real and Rancho del Oro Drive) and transit

facilities (NCTD Sprinter rail line)


Project Title: Loma Alta Creek/Sprinter Detention Basin TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Mass Transit - Track rehabilitation in existing right of way



TransNet - L $7,000 $7,000 $7,000

TransNet - LSI $530 $167 $697 $697


TOTAL $9,769 $9,530 $167 $72 $9,769

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $7,000 $7,000 $7,000

TransNet - LSI $530 $250 $780 $780


$9,780 $9,530 $250 $9,780 TOTAL


168




Oceanside, City of

The yearly list of neighborhoods with scheduled road maintenance is

available upon request - Slurry sealing of streets, sidewalk repair,

parkway and median landscape maintenance, minor storm drain culvert

maintenance, and streetlight repairs. The work is scheduled each year

by neighborhood


Project Title: Neighborhood Sidewalk/ADA/Traffic Improvements TransNet - LSI: Maint





TransNet - L $1,150 $1,150 $1,150

TransNet - L (Cash) $600 $600 $600

TransNet - LSI $3,764 $1,365 $2,706 $1,239 $236 $1,618 $13,372 $13,372 $2,444


TOTAL $21,192 $11,584 $1,365 $2,706 $1,239 $236 $1,618 $21,192 $2,444

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $1,150 $1,150 $1,150

TransNet - L (Cash) $600 $600 $600

TransNet - LSI $3,764 $1,765 $2,000 $1,433 $1,129 $1,350 $11,441 $11,441


Local Funds $1,000 $1,500 $1,500 $1,500 $1,500 $7,000 $7,000

$26,567 $12,584 $2,071 $3,500 $2,933 $2,629 $2,850 $26,567 TOTAL


various locations as attached - Permanent asphalt overlay (2-inch

thickness) of arterial streets.Project Description:

Project Title: Street Overlay Program TransNet - LSI: CR





TransNet - L (Cash) $921 $921 $921

TransNet - LSI $7,260 $120 $500 $1,076 $443 $2,189 $19,894 $19,894 $8,307



TOTAL $38,177 $25,163 $120 $500 $1,456 $443 $2,189 $38,177 $8,307

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L (Cash) $921 $921 $921

TransNet - LSI $1,260 $1,000 $2,500 $3,000 $3,000 $10,760 $10,760



$35,508 $26,008 $1,000 $2,500 $3,000 $3,000 $35,508 TOTAL


169




Oceanside, City of

Various locations as attached - Includes traffic signal interconnect in

Mission Avenue between Airport Road and Mesa Drive. Also includes

reconstruction of the traffic signals at S Coast Hwy and Vista Way, and

Mission Ave and Mesa Drive for new pedestrian push buttons and remote

camera and signal timing control. This includes 'smart city' fiber-optic

cable infrastructure in the downtown coastal area for remote streetlight

operation and public internet service.


Project Title: Traffic Management Center and Adaptive Traffic Signals TransNet - LSI: CR

Change Reason: Reduce funding, Revise project description




TransNet - LSI $2,030 $640 $2,670 $2,670


TOTAL $3,550 $2,480 $920 $150 $3,550

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $2,030 $800 $2,830 $2,830


$3,560 $2,480 $1,080 $3,560 TOTAL


Coast Highway - in Oceanside, on Coast Highway from the bridge over

the San Luis Rey River to the southerly city limit: perform study and

begin design to reduce the four-lane roadway to two lanes with bike

lanes, on-street parking and roundabouts at the following cross-streets:

SR-76, Surfrider, Civic Center, Pierview, Michigan, Wisconsin,

Oceanside Blvd, Morse Street, and Cassidy Street


Project Title: Coast Highway Corridor Study TransNet - LSI: CR





TransNet - LSI $407 $160 $152 $840 $700 $719 $1,540 $2,259


TOTAL $2,716 $704 $173 $299 $840 $700 $1,176 $1,540

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $407 $307 $714 $714


$1,137 $704 $433 $1,137 TOTAL


170




Oceanside, City of

County-wide - Oceanside cost-share for the Regional Arterial


through FY 2023


Project Title: Regional Arterial Management System (RAMS) TransNet - LSI: CR





TransNet - LSI $56 $11 $11 $11 $11 $11 $112 $112

TOTAL $112 $56 $11 $11 $11 $11 $11 $112

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $56 $11 $11 $11 $11 $11 $112 $112

$112 $56 $11 $11 $11 $11 $11 $112 TOTAL


Seagaze Drive between N Coast Highway and Horne Street. Also

includes other locations to be determined - in the City of Oceanside,

construction of curb "pop-outs", bike lanes, sharrows and crosswalks for

improved bicycle and pedestrian safety. Loma Alta Bike Trail

assessment.


Project Title: Bicycle Master Plan and Bicycle Safety Improvement TransNet - LSI: CR





TransNet - LSI $240 $46 $69 $130 $175 $835 $835 $175


TOTAL $846 $240 $46 $80 $130 $175 $846 $175

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $240 $56 $296 $296

$296 $240 $56 $296 TOTAL


171




Oceanside, City of

Various locations - in the City of Oceanside, construction of new curb

access ramps, new sidewalk for pedestrian access, traffic signal safety

modifications, neighborhood speed control devices, school safety

improvement and new pavement delineation


Project Title: Road Safety and Access Improvements TransNet - LSI: CR





TransNet - LSI $810 $390 $178 $796 $240 $2,494 $2,494 $80


TOTAL $2,973 $810 $390 $657 $796 $240 $2,973 $80

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $810 $300 $569 $250 $250 $250 $2,429 $2,429

$2,429 $810 $300 $569 $250 $250 $250 $2,429 TOTAL


Coastal railroad corridor at the following streets: Surfrider Avenue,

Mission Avenue, Wisconsin Avenue, Oceanside Boulevard, and Cassidy

Street - in the City of Oceanside, rail crossing safety improvements;

including upgrades to the railroad signaling and communication systems,

queue-cutter traffic signals at Mission Avenue, pedestrian crossing

gates, sidewalk and median reconstruction, and fencing


Project Title: Railroad Crossing Safey Improvements TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Safety - Railroad/highway crossing



TransNet - CP $1,064 $1,417 $2,108 $411 $5,000 $5,000

TransNet - LSI $650 $650 $650

TOTAL $5,650 $1,714 $1,417 $2,108 $411 $650 $5,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - CP $1,064 $1,417 $2,519 $5,000 $5,000

TransNet - LSI $650 $650 $650

$5,650 $1,714 $1,417 $2,519 $650 $5,000 TOTAL


172




Oceanside, City of

Intersection at Cleveland St and Pier View Way - Oceanside, at the

intersection of Cleveland Street and the Pier View Way pedestrian

undercrossing, construction of parking structure making 325 public

parking spaces available for bus and train commuters at the Oceanside

Transit Center


Project Title: Lot 23 Transit Parking Structure TransNet - LSI: CR

Change Reason: Other, Reduce funding, carry-over

Capacity Status:NCI Exempt Category:All Projects - Bus terminal and transfer points



TransNet - L (Cash) $1,000 $200 $250 $550 $1,000

TransNet - LSI $263 $1,325 $140 $1,448 $1,588



Local Funds $4,000 $410 $3,590 $4,000

TOTAL $9,808 $6,500 $2,346 $962 $200 $800 $8,808

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L (Cash) $1,000 $200 $250 $550 $1,000

TransNet - LSI $263 $140 $123 $263



Local Funds $4,000 $410 $3,590 $4,000

$10,000 $6,500 $3,500 $200 $800 $9,000 TOTAL


Mission Avenue - Construction of raised medians at two locations: 1.

Douglas Drive between 300 feet south of Westport Drive and 250 feet

north of Festival Drive ($80,0000 match for HSIP7-11-0009); and 2.

Mission Avenue between Carolyn Circle and Foussat Rd (this portion of

the project is on the NHS)


Project Title: Douglas Drive and Mission Avenue Median Construction RAS (M-41)

TransNet - LSI: CR





TransNet - LSI $36 $487 $157 $398 $1,078 $1,078


TOTAL $1,300 $50 $136 $487 $229 $398 $1,300

* Local match for HSIP project CAL417 programmed under CAL105

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $380 $215 $595 $595


$745 $50 $480 $215 $745 TOTAL


173




Oceanside, City of

Coastal railroad right-of-way from Oceanside Boulevard to Morse Street

(.43 miles) - Environmental study and design for a class 1 bikeway along

the coastal railroad right-of-way from Oceanside Blvd to Morse St


Project Title: Coastal Rail Trail TransNet - LSI: CR





TransNet - LSI $80 $197 $400 $877 $877 $200


TOTAL $1,037 $80 $35 $125 $197 $400 $1,037 $200

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $80 $125 $205 $205


$275 $80 $195 $275 TOTAL


Bridge C0605, C0605 - engineering study for permanent structural repairs

to the Pier View Way pedestrian bridge with CON funds to provide for

temporary repairs and replacement of Pier View Way bridge.


Project Title: Pier View Pedestrian Bridge Study and Renovation TransNet - LSI: CR





TransNet - LSI $500 $400 $100 $500


TOTAL $800 $500 $300 $700 $100

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $500 $125 $175 $700 $100 $800

$800 $500 $125 $175 $700 $100 TOTAL


174



MPO ID: POW29 18-14RTIP #:

Poway, City of

Citywide - in Poway, Citywide traffic signal improvements for Regional

Arterial Management System (RAMS). TransNet - LSI RAMS of $7 is

programmed through FY 2025


Project Title: Citywide Traffic Signal Improvements TransNet - LSI: CR



Est Total Cost: $88


TransNet - LSI $37 $7 $7 $7 $7 $7 $88 $88 $15

TOTAL $88 $37 $7 $7 $7 $7 $7 $88 $15

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $37 $7 $7 $7 $7 $7 $73 $73

$73 $37 $7 $7 $7 $7 $7 $73 TOTAL


20/21 - Zone 3, 21/22 - Zone 2, 22/23 -Zone 4, 23/24 - Zone 5, 24/25

Zone 7 - in Poway; street maintenance project; construct slurry and

CAPE seals on City streets on an annually rotating zones, 20/21- Street

Maintenance Zone 3, 21/22 - Street Maintenance Zone 4, 22/23 - Street

Maintenance Zone 5, 23/24 Street Maintenance Zone 6, 24/25 Street

Maintenance Zone 7


Project Title: Street Maintenance Project TransNet - LSI: Maint





TransNet - LSI $444 $458 $423 $476 $518 $3,406 $3,406 $1,087

TOTAL $3,406 $444 $458 $423 $476 $518 $3,406 $1,087

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $444 $458 $474 $491 $509 $2,377 $2,377

$2,377 $444 $458 $474 $491 $509 $2,377 TOTAL


175




DELETEDPoway, City of

Poway Rd from Oak Knoll Rd to Garden Rd (2 miles) - in Poway;

reconstruct and raise the center raised medians on Poway Road from

Garden Road to Oak Knoll Road; Phase 1


Project Title: Poway Road Pedestrian and Bicycle Project RAS (M-41)

Change Reason: Delete project


Est Total Cost: $0


TOTAL

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $294 $310 $604 $604

$604 $294 $310 $604 TOTAL


Garden Rd, Powers Rd, Springvale - In Poway - Construct new sidewalks

on Garden Rd and Powers Rd, 19/20, Powers Rd, 21/22 and Springvale

Street 22/23


Project Title: Neighborhood Sidewalk Project TransNet - LSI: CR





TransNet - LSI $221 $150 $200 $771 $771 $200

TOTAL $771 $221 $150 $200 $771 $200

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $221 $100 $100 $421 $421

$421 $221 $100 $100 $421 TOTAL


176




Poway, City of

Espola Road from Range Park to Poway Rd (.25 miles) - In Poway -

Widen Espola Rd from Range Park to Poway Rd to accommodate

pedestrian and bicycle access


Project Title: Espola Road Bicycle and Pedestrian Widening RAS (M-41)

TransNet - LSI: CR





TransNet - LSI $148 $254 $402 $402


Local RTCIP $200 $200 $200

TOTAL $1,002 $200 $548 $254 $200 $802

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $148 $354 $502 $502


Local RTCIP $200 $200 $200

$1,102 $200 $548 $354 $200 $902 TOTAL


Various Locations - Annual Arterial Patching and Residential

Reconstruction - overlay and reconstruct streets greater than 1" thick

AC, 21-22 Various Streets within Street Maintenance Zone 4, 22-23

Various Streets within Street Maintenance Zone 5, 23-24 Various Streets

within Street Maintenance Zone 6, 24-25 Various Streets within Street

Maintenance Zone 7


Project Title: Annual Reconstruction and Overlay Project RAS (M-41)

TransNet - LSI: CR





TransNet - LSI $670 $693 $725 $954 $1,001 $6,164 $6,164 $2,122


TOTAL $6,240 $746 $693 $725 $954 $1,001 $6,240 $2,122

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $670 $693 $745 $745 $770 $3,623 $3,623


$3,699 $746 $693 $745 $745 $770 $3,699 TOTAL


177




Poway, City of

Poway Rd from Ioloa Road to Garden Rd (3 miles) - Install adaptive

signal system on Poway Road from Iola Road to Garden Road.Project Description:

Project Title: Poway Road Adaptive Signals TransNet - LSI: CR





TransNet - LSI $200 $200 $200

Local Funds $350 $350 $350

TOTAL $550 $350 $550 $200


178



MPO ID: SAN03A 18-14RTIP #:


Countywide - provides rapid removal of disabled vehicles; joint project

between SANDAG, Caltrans and California Highway Patrol to alleviate

traffic congestion associated with non-recurring incidents, including

oversight of weekend services


Project Title: Freeway Service Patrol SANDAG ID: 33102





FSP $2,525 $2,525 $4,700 $4,700 $4,700 $28,550 $28,550 $9,400

Local Funds $1,550 $1,350 $1,453 $1,283 $1,294 $9,735 $9,735 $2,806

TOTAL $38,285 $4,075 $3,875 $6,153 $5,983 $5,994 $38,285 $12,206

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

FSP $2,525 $2,525 $2,525 $2,525 $2,525 $12,625 $12,625

Local Funds $1,550 $1,350 $1,350 $1,350 $1,350 $6,950 $6,950

$19,575 $4,075 $3,875 $3,875 $3,875 $3,875 $19,575 TOTAL


From SR 163 to SR 78 - expansion of FastTrak® system on I-15 in San

Diego and Escondido to include electronic tolling equipment, operating

system, toll operations office and customer service center


Project Title: I-15 FasTrak® RTP PG NO: A-5

SANDAG ID: 1201504, 33104


Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operatingRT:15



TransNet - MC $25,771 $404 $334 $13 $6,038 $20,484 $26,522

Value Pricing Program $45 $45 $45

FSP $812 $812 $812


TOTAL $27,387 $26,636 $404 $334 $13 $6,083 $21,304

* $127K paid towards OWP 33104

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $25,771 $483 $6,038 $20,216 $26,254

Value Pricing Program $45 $45 $45

FSP $812 $812 $812


$27,119 $26,636 $483 $6,083 $21,036 TOTAL


179





Regionwide - planning, programming and monitoring activities related to

transportation fundingProject Description:

Project Title: Plan, Program & Monitor SANDAG ID: 150000, 31020,

33210,31015


Capacity Status:NCI Exempt Category:Other - Non construction related activities



STIP-RIP State Cash $1,605 $1,105 $1,105 $1,105 $1,415 $8,757 $8,757 $2,422

TOTAL $8,757 $1,605 $1,105 $1,105 $1,105 $1,415 $8,757 $2,422

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

STIP-RIP State Cash $1,605 $1,105 $1,105 $1,105 $605 $5,525 $5,525

$5,525 $1,605 $1,105 $1,105 $1,105 $605 $5,525 TOTAL


Countywide - component of overall regional Transportation Demand

Management. Toll Credits will be used to match federal funds for the

CON phase


Project Title: Regional Rideshare Program SANDAG ID: 33105, 33107


Capacity Status:NCI Exempt Category:Air Quality - Ride-sharing and van-pooling program



CMAQ $8,250 $7,177 $7,381 $8,500 $9,000 $58,308 $58,308 $18,000

TOTAL $58,308 $8,250 $7,177 $7,381 $8,500 $9,000 $58,308 $18,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

CMAQ $8,250 $7,177 $7,437 $7,705 $9,481 $40,050 $40,050

$40,050 $8,250 $7,177 $7,437 $7,705 $9,481 $40,050 TOTAL


180





Regionwide - operations facility/control center to coordinate and integrate

several Intelligent Transportation System (ITS) deployments; part of ITS

regional architecture


Project Title: Joint Transit Operations Center SANDAG ID: 1142600

EARMARK NO:

E2008-BUSP-0111


Capacity Status:NCI Exempt Category:Mass Transit - Construction or renovation of power, signal, and

communications systems



TransNet - H $1 $1 $1

FTA 5309 (Bus) $1,668 $1,668 $1,668

Loc Funds - Toll Funds $5 $173 $241 $1,537 $171 $2,123 $4 $2,127

TOTAL $3,796 $1,674 $173 $241 $1,537 $171 $2,123 $1,673

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - H $1 $1 $1

FTA 5309 (Bus) $1,668 $1,668 $1,668

Loc Funds - Toll Funds $5 $173 $1,257 $118 $1,549 $4 $1,553

$3,222 $1,674 $173 $1,257 $118 $1,549 $1,673 TOTAL


181





On and along existing coastal rail corridor from Old Town Transit Center

to Gilman Drive, along I-5 from Gilman Drive to UC San Diego, and along

Voigt Drive and Genesee Avenue to Westfield UTC. - construct new

10.9-mile extension of the Trolley Blue Line with stations at Tecolote

Road, Clairemont Drive, Balboa Avenue, Nobel Drive, Veterans

Administration Medical Center, Pepper Canyon and Voigt Drive on theUC

San Diego campus, Executive Drive, and Westfield UTC


Project Title: Mid-Coast LRT Corridor Project PPNO: 7307

RTP PG NO: A-13; B-26

SANDAG ID: 1257001



Est Total Cost: $2,171,201 Open to Traffic: Sep 2021


TransNet - MC $331,714 $136,289 $203,094 $183,422 $126,745 $146,428 $11,777 $53,321 $1,062,594 $1,127,692

TransNet - MC AC $316,243 $93,353 $49,604 $(45,845) $(100,000) $(313,355)$0

TransNet - MC TIFIA Payback $(537,484) $(537,484)$(537,484)

FTA 5307 $129 $129 $129

FTA 5309 (NS) $330,000 $100,000 $100,000 $100,000 $100,000 $313,380 $1,043,380 $1,043,380

Other Fed -TIFIA $537,484 $537,484 $537,484

TOTAL $2,171,201 $978,086 $329,642 $352,698 $775,061 $126,745 $(391,031) $11,906 $53,321 $2,105,974

* TIFIA loan/payback and FFGA funding are outside of this RTIP cycle; the funding is shown in the last fiscal year in order to demonstrate full

funding for the project

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $331,714 $136,289 $173,061 $200,070 $127,093 $159,465 $11,777 $53,321 $1,062,594 $1,127,692

TransNet - MC AC $316,243 $93,353 $130,038 $(25,000) $(132,941) $(381,693)$0

$(537,484) $(537,484)TransNet - MC TIFIA Payback $(537,484)

FTA 5307 $129 $129 $129

FTA 5309 (NS) $330,000 $100,000 $100,000 $100,000 $100,000 $313,380 $1,043,380 $1,043,380

Other Fed -TIFIA $537,484 $537,484 $537,484

$2,171,201 $978,086 $329,642 $403,099 $812,554 $94,152 $(446,332) $11,906 $53,321 $2,105,974 TOTAL


182



MPO ID: SAN26B 18-14RTIP #:


Broadway corridor; Park Blvd, 11th Ave, Kettner Street and India Street -

construct new and modify existing transit stations in downtown San

Diego for Bus Rapid Transit (BRT) services


Project Title: Downtown BRT Stations SANDAG ID: 1201509





TransNet - MC $20,842 $19 $117 $1 $4,551 $16,428 $20,979

TOTAL $20,979 $20,842 $19 $117 $1 $4,551 $16,428

* $135K applied to CIP 1201507 - SAN26C

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $20,842 $101 $36 $4,551 $16,428 $20,979

$20,979 $20,842 $101 $36 $4,551 $16,428 TOTAL

MPO ID: SAN26C 18-14RTIP #:

On SR 15 at University Avenue and El Cajon Boulevard. - construct two

new BRT transit stations in the median of SR-15Project Description:

Project Title: SR 15 Bus Rapid Transit (BRT) Mid-City Centerline Stations RTP PG NO: A-20

SANDAG ID: 1201507





TransNet - MC $36,861 $1,570 $431 $1,395 $8,056 $48 $32,153 $40,257

CMAQ $21,428 $21,428 $21,428

FTA 5307 $1,722 $761 $961 $1,722

TOTAL $63,407 $60,011 $1,570 $431 $1,395 $8,817 $48 $54,542

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $36,861 $3,171 $662 $8,056 $48 $32,590 $40,694

CMAQ $21,428 $21,428 $21,428

FTA 5307 $1,722 $761 $961 $1,722

$63,844 $60,011 $3,171 $662 $8,817 $48 $54,979 TOTAL


183





On trolley system from Palomar Street station to San Ysidro station -

SD&AE freight facility and South Line Mainline in San Ysidro - expansion

of freight yard including adding storage racks and construction of

truck-loading staging area; upgrading of freight railway including

crossovers and signals


Project Title: San Ysidro Intermodal Freight Facility/South Line Rail RTP PG NO: A-5

SANDAG ID: 1300601,

1300602





TransNet - Border $11,789 $170 $40 $1 $3,537 $398 $8,065 $12,000

TransNet - MC $113 $40 $153 $153

CBI $600 $600 $600

DEMO - TEA 21 $8,996 $3,232 $2,105 $3,659 $8,996

Prop 1B - TCIF $65,433 $65,433 $65,433


TOTAL $87,258 $87,007 $170 $40 $41 $7,369 $2,503 $77,386

* $1.2M of federal DEMO funds included in OWP 34200; $390K contribution from Chula Vista included in CHV60

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - Border $11,789 $275 $318 $3,537 $398 $8,447 $12,382

TransNet - MC $113 $320 $67 $500 $500

CBI $600 $600 $600

DEMO - TEA 21 $8,996 $3,232 $2,105 $3,659 $8,996

Prop 1B - TCIF $65,433 $65,433 $65,433


$87,987 $87,007 $595 $385 $7,369 $2,503 $78,115 TOTAL


184





Phase 1: Control Point (CP) Pines (Mile Post (MP) 249.8) to CP Miramar

(MP 251)Phase 2: CP Miramar (MP 251) to CP Cumbres (MP 252.9) -

realign curve and construct second main track; fully funds PE and design

for both Phase 1 and Phase 2; construction for Phase 1 only


Project Title: Sorrento to Miramar Double Track/Realign EA NO: R690SA

PPNO: 7301

RTP PG NO: A-5

SANDAG ID: 1239801,

1239812





TransNet - MC $33,722 $419 $2,313 $3,961 $2,235 $642 $8,532 $6,292 $28,467 $43,291

Fed Rail Admin (FRA-PRIIA) $3,102 $3,102 $3,102

Prop 1B - TCIF $10,800 $10,800 $10,800

SB1 - LPP Formula $1,720 $1,720 $1,720

SB1 - TCEP $10,500 $10,500 $10,500

STIP-IIP PTA $3,900 $3,900 $3,900

STIP-IIP State Cash $1,300 $1,300 $1,300

TOTAL $74,613 $54,544 $419 $12,813 $3,961 $2,235 $642 $18,554 $16,792 $39,267

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $33,722 $1,321 $7,146 $1,340 $8,634 $6,187 $28,708 $43,529


Prop 1B - TCIF $10,800 $10,800 $10,800

SB1 - LPP Formula $1,720 $1,720 $1,720

SB1 - TCEP $10,500 $10,500 $10,500

STIP-IIP PTA $3,900 $3,900 $3,900

STIP-IIP State Cash $1,300 $1,300 $1,300

$74,851 $54,544 $1,321 $17,646 $1,340 $18,656 $16,687 $39,508 TOTAL


185





In University City along Voigt Drive, Genesee Avenue, Nobel Drive,

Gilman Drive, and Executive Drive - new Rapid bus service, traffic signal

priority measures, signalized intersections, street modifications, rapid

bus vehicles, and enhanced transit stops


Project Title: Super Loop RTP PG NO: A-5

SANDAG ID: 1041502





TransNet - MC $32,821 $247 $76 $5 $9,930 $595 $22,623 $33,148


FTA 5309 (NS) $617 $617 $617

Local Funds $722 $722 $722

TOTAL $35,186 $34,859 $247 $76 $5 $11,246 $595 $23,345

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $32,821 $1,203 $10 $9,930 $595 $23,508 $34,033


FTA 5309 (NS) $617 $617 $617

Local Funds $722 $722 $722

$36,071 $34,859 $1,203 $10 $11,246 $595 $24,230 TOTAL


186





From the Otay Mesa Border Crossing to Downtown San Diego along SR

125, Palomar Street, I-805, and SR 94 - Rapid transit service from the

I-805/Palomar Direct Access Ramp (DAR) to the Otay Mesa Border,

including the construction of a guideway on East Palomar over SR 125,

around Otay Ranch Town Center Mall and through the new Millenia

development; construction of 7 new Rapid transit stations


Project Title: South Bay BRT RTP PG NO: A-13, A-35,

B-26

SANDAG ID: 1280504



Est Total Cost: $125,741 Open to Traffic: Jan 2019


TransNet - MC $67,945 $23,612 $11,478 $1,146 $22,021 $3,530 $78,630 $104,181


FTA 5307 $545 $545 $545

FTA 5309 (Bus) $1,827 $1,827 $1,827

CAP-TRADE $11,000 $11,000 $11,000

Other State - LCTOP $376 $376 $376

Loc Funds - Toll Funds $6,500 $6,500 $6,500

Local Funds $1,164 $180 $984 $1,164

TOTAL $125,741 $89,505 $23,612 $11,478 $1,146 $24,721 $3,530 $97,490

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $67,945 $23,162 $12,005 $22,021 $3,530 $77,561 $103,112


FTA 5307 $545 $545 $545

FTA 5309 (Bus) $1,827 $1,827 $1,827

CAP-TRADE $11,000 $11,000 $11,000

Other State - LCTOP $376 $376 $376

Loc Funds - Toll Funds $6,500 $6,500 $6,500

Local Funds $1,164 $180 $984 $1,164

$124,672 $89,505 $23,162 $12,005 $24,721 $3,530 $96,421 TOTAL


187





Regionwide - implementation and deployment of Intelligent Transportation

System (ITS) projects such as Intermodal Transportation Management

System (IMTMS), 511 Advanced Traveler Information System; activities

include data collection, dissemination, software upgrades


Project Title: ITS Operating SANDAG ID: 33105, 33307,

33110, 33312

TransNet - LSI: CR





TransNet - MC $2,871 $2,683 $1,909 $2,364 $2,000 $11,827 $11,827

TOTAL $11,827 $2,871 $2,683 $1,909 $2,364 $2,000 $11,827

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $2,871 $2,683 $2,660 $2,364 $2,000 $12,578 $12,578

$12,578 $2,871 $2,683 $2,660 $2,364 $2,000 $12,578 TOTAL


On coastal rail corridor from Control Point (CP) Eastbrook near Harbor

Drive to CP Shell near Surfrider Way - in Oceanside, design to add a

new 0.6 mile section of double track, add new signals and replace the

San Luis Rey River Bridge over San Luis Rey River


Project Title: Eastbrook to Shell Double Track PPNO: 2074

SANDAG ID: 1239809





TransNet - MC $2,674 $177 $575 $750 $824 $5,000 $5,000


SB1 - LPP Formula $2,000 $2,000 $2,000

TOTAL $10,526 $8,200 $177 $575 $750 $824 $10,526

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $2,674 $671 $1,656 $5,000 $5,000


SB1 - LPP Formula $2,000 $2,000 $2,000

$10,526 $8,200 $671 $1,656 $10,526 TOTAL


188





Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and 3

categories - rehabilitation or reconstruction of track structures, track and

trackbed in existing rights-of-way (non-capacity increasing)


Project Title: Grouped Projects for Rehabilitation or Reconstruction of Track Structures,

Track, and Trackbed in Existing Rights-of-Way: Blue Line Corridor

SANDAG ID: 1210030,

1210040


Capacity Status:NCI Exempt Category:Mass Transit - Reconstruction or renovation of transit structures



TransNet - MC $15,021 $216 $150 $422 $15,808 $15,808

FTA Funds - AR-5307 $2,432 $2,432 $2,432

Prop 1B - SLPP $4,658 $4,658 $4,658

Local Funds $7,326 $7,326 $7,326

TOTAL $30,224 $29,437 $216 $150 $422 $30,224

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $47,293 $804 $525 $117 $48,738 $48,738

FTA 5309 (NS) $335 $335 $335

FTA Funds - AR-5307 $7,798 $7,798 $7,798

Prop 1A - High Speed Rail $57,837 $57,837 $57,837

Prop 1B - SLPP $35,648 $35,648 $35,648

Local Funds $11,963 $11,963 $11,963

$162,319 $160,874 $804 $525 $117 $162,319 TOTAL


189





On coastal rail corridor in Cardiff and across San Elijo Lagoon from MP

239.2 near Montgomery Ave to MP 241.3 in Solana Beach - install 1.5

miles of new double track, replace Bridge 240.4, reconfigure Control

Point (CP) Cardiff with double crossovers, install new signals and

drainage structures


Project Title: San Elijo Lagoon Double Track SANDAG ID: 1239806,

3310708





TransNet - MC $17,105 $3,942 $4,400 $148 $2,324 $1,018 $22,252 $25,594

RSTP $9,413 $5,263 $422 $3,728 $9,413

Prop 1B - TCIF $4,343 $4,343 $4,343

STIP-RIP AC $40,000 $40,000 $40,000

TOTAL $79,350 $70,861 $3,942 $4,400 $148 $7,587 $1,440 $70,323

* $735.6K paid towards OWP 33107.08 and 33107.01

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $17,105 $7,532 $916 $42 $2,324 $1,018 $22,253 $25,595

RSTP $9,413 $5,263 $422 $3,728 $9,413

Prop 1B - TCIF $4,343 $4,343 $4,343

STIP-RIP AC $40,000 $40,000 $40,000

$79,351 $70,861 $7,532 $916 $42 $7,587 $1,440 $70,324 TOTAL


190





On Chesterfield Drive in the City of Encinitas, between Coast Highway

101 and San Elijo Avenue, and in the North County Transit District

coastal rail corridor - complete final design and construct at-grade

crossing improvements including bike and pedestrian facilities, double

track rail, signals, and safety improvements at Chesterfield Drive


Project Title: Chesterfield Drive Crossing Improvements SANDAG ID: 1239817





TransNet - BPNS $471 $15 $124 $362 $486

TransNet - MC $1,726 $2,571 $242 $15 $50 $4,504 $4,554

Fed Rail Admin (FRA-PRIIA) $2,237 $83 $2,155 $2,238

TOTAL $7,278 $4,434 $2,571 $257 $15 $257 $7,021

* *$34.3 K of TNET - MC applied to OWP 33011

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $471 $15 $124 $362 $486

TransNet - MC $1,726 $2,553 $262 $13 $50 $4,504 $4,554

Fed Rail Admin (FRA-PRIIA) $2,237 $83 $2,155 $2,238

$7,278 $4,434 $2,568 $262 $13 $257 $7,021 TOTAL


191





From San Diego State University to Downtown San Diego along El Cajon

Boulevard, College Avenue, Park Boulevard, and Broadway - provide new

Rapid Bus service including: consolidated transit stops, SR 15 transit

plaza, synchronized traffic signals with extended green lights for buses,

new low-floor vehicles, new shelters, improved waiting areas, real-time

next-bus arrival signs, service frequency upgrade to every 10 minutes in

the peak period, and every 15 minutes off-peak


Project Title: Mid-City Rapid Bus SANDAG ID: 1240001





TransNet - MC $21,473 $20 $116 $41 $5 $3,650 $214 $17,791 $21,655


FTA 5307 $320 $320 $320

FTA 5309 (NS) $22,379 $729 $21,650 $22,379

TOTAL $44,527 $44,345 $20 $116 $41 $5 $4,872 $214 $39,441

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $21,473 $25 $156 $3,650 $214 $17,790 $21,654


FTA 5307 $320 $320 $320

FTA 5309 (NS) $22,379 $729 $21,650 $22,379

$44,526 $44,345 $25 $156 $4,872 $214 $39,440 TOTAL


Countywide - I-15 BRT, SuperLoop, Mid-City, South Bay BRT, Otay

Mesa BRT and Mira Mesa BRT operating and maintenance costsProject Description:

Project Title: TransNet Major Transit Corridor Operations SANDAG ID: 1139601, 602,

603, 604, 606, 607, 608





TransNet - BRT/Rail Ops $16,479 $20,926 $21,753 $23,878 $32,251 $115,287 $115,287

TOTAL $115,287 $16,479 $20,926 $21,753 $23,878 $32,251 $115,287

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BRT/Rail Ops $16,479 $19,948 $27,098 $28,019 $28,550 $120,094 $120,094

$120,094 $16,479 $19,948 $27,098 $28,019 $28,550 $120,094 TOTAL


192




COMPLETEDSan Diego Association of Governments

Along I-15 from SR52 to SR78 - I-15 Corridor in San Diego region is one

of eight pioneer sites selected throughout the nation by US Department

Of Transportation (DOT) for the ICM initiative; I-15 ICM project

establishes an operational platform that will allow the transportation

network to be operated in a more coordinated and integrated manner;

project includes the integration of existing Intelligent Transportation

System (ITS) platforms, development of a Decision Support System, and

upgrades to the traffic signal synchronization network to a responsive

system; provide for better management of traffic conditions along the I-15

corridor


Project Title: I-15 Integrated Corridor Management Project (ICM) SANDAG ID: 1144601


Capacity Status:NCI Exempt Category:Other - Non construction related activitiesRT:15



TransNet - MC $316 $316 $316

USDOTs $9,084 $9,084 $9,084

ST-CASH - Other State $85 $85 $85

TOTAL $9,485 $9,485 $9,485

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $397 $150 $100 $219 $866 $866

USDOTs $9,084 $9,084 $9,084

ST-CASH - Other State $85 $85 $85

$10,035 $9,566 $150 $100 $219 $10,035 TOTAL


193





Projects are consistent with 40 CFR Parts 93.126 and 93.127 Exempt

Tables 2 and 3 categories: rehabilitation or reconstruction of track

structures, track, and trackbed in existing right-of-way (non-capacity

increasing)- from Oceanside to San Diego along the Coastal Rail

Corridor; design track improvements


Project Title: Grouped Projects for Rehabilitation or Reconstruction of Track Structures,

Track, and Trackbed in Exisiting Rights-of-Way: Coastal Rail Corridor

SANDAG ID: 1239803,

1239805, 1239810, 1239813,

1239814, 1239815, 1239816,

1239821





TransNet - MC $39,059 $11,163 $14,144 $3,533 $1,232 $55 $69,187 $69,187

CMAQ $64,154 $64,154 $64,154

FTA 5307 $6,711 $6,711 $6,711

FTA 5339 $5,321 $5,321 $5,321


Other Fed - ARRA - FRA $3,360 $3,360 $3,360

RSTP $25,136 $3,000 $28,136 $28,136

CAP-TRADE $4,017 $4,017 $4,017

SB1 - LPP Formula $4,750 $4,750 $4,750

Local Funds $301 $301 $301

TOTAL $193,022 $159,894 $11,163 $17,144 $3,533 $1,232 $55 $193,022

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $39,059 $11,122 $16,189 $1,464 $450 $225 $68,509 $68,509

CMAQ $64,154 $64,154 $64,154

FTA 5307 $6,711 $6,711 $6,711

FTA 5339 $5,321 $5,321 $5,321


Other Fed - ARRA - FRA $3,360 $3,360 $3,360

RSTP $25,136 $3,000 $28,136 $28,136

CAP-TRADE $4,017 $4,017 $4,017

SB1 - LPP Formula $4,750 $4,750 $4,750

Local Funds $301 $301 $301

$192,344 $159,894 $11,122 $19,189 $1,464 $450 $225 $192,344 TOTAL


194





From MP 247.8 to MP 248.9 north of Sorrento Valley Coaster Station -

convert 1.1 miles of single-track to double-track, raise tracks to minimize

flooding during storms, construct two new bridges, expand parking lot at

Sorrento Valley Station, and install new signals - does not add additional

transit service


Project Title: Sorrento Valley Double Track SANDAG ID: 1239807





TransNet - MC $3,577 $21 $63 $63 $803 $323 $2,598 $3,724

CMAQ $3,867 $3,867 $3,867

RSTP $12,861 $5,156 $7,705 $12,861

Prop 1B - TCIF $12,055 $12,055 $12,055

Local Funds $306 $306 $306

TOTAL $32,813 $32,666 $21 $63 $63 $5,959 $323 $26,531

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $3,577 $278 $45 $803 $323 $2,774 $3,900

CMAQ $3,867 $3,867 $3,867

RSTP $12,861 $5,156 $7,705 $12,861

Prop 1B - TCIF $12,055 $12,055 $12,055

Local Funds $306 $306 $306

$32,989 $32,666 $278 $45 $5,959 $323 $26,707 TOTAL


Downtown San Diego - block bounded by A Street , B Street, State

Street and Union Street - environmental certification and land acquisition

for bus stopover facility and potentially a multi-use facility that could

include office, residential and retail development.


Project Title: Downtown Multiuse and Bus Stopover Facility SANDAG ID: 1201514


Capacity Status:NCI Exempt Category:All Projects - Bus terminal and transfer points



TransNet - MC $7,807 $10,160 $1,191 $2,574 $10,003 $40 $4,390 $27,385 $31,775

RSTP $2,411 $11,789 $14,200 $14,200

TOTAL $45,975 $7,807 $10,160 $3,602 $14,363 $10,003 $40 $4,390 $41,585

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $7,807 $10,160 $1,877 $9,171 $2,700 $60 $4,065 $27,710 $31,775

RSTP $6,000 $5,000 $3,200 $14,200 $14,200

$45,975 $7,807 $10,160 $1,877 $15,171 $7,700 $3,260 $4,065 $41,910 TOTAL


195





On Mira Mesa Boulevard from I-15 to UC San Diego - Traffic Signal

Priority measures and preliminary engineering for queue jumpers and

new bus shelters. Signage and communications plan for Park and Ride


Project Title: Mira Mesa Blvd. Bus Rapid Transit Priority Treatments SANDAG ID: 1201511





TransNet - MC $3,383 $17 $123 $445 $4 $1,386 $2,586 $3,972

TOTAL $3,972 $3,383 $17 $123 $445 $4 $1,386 $2,586

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $3,383 $25 $303 $260 $1,386 $2,585 $3,971

$3,971 $3,383 $25 $303 $260 $1,386 $2,585 TOTAL


Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and

Table 3 categories - Bicycle and pedestrian facilities (both motorized and

Non-motorized)


Project Title: Grouped Projects for Bicycle and Pedestrian Facilities - Bayshore Bikeway SANDAG ID: 1129900,

1143700, 1223055, 1223056





TransNet - BPNS $6,444 $2,263 $3,400 $3,302 $7,926 $6,963 $30,301 $30,301 $2

ATP - R $1,280 $8,941 $10,221 $10,221

ATP - S $4,444 $500 $4,944 $4,944

Coastal Conservancy $2,500 $2,500 $2,500


STIP-RIP STP TE $1,340 $1,340 $1,340



TOTAL $49,420 $10,398 $3,543 $3,400 $16,687 $8,426 $6,963 $49,420 $2

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $6,444 $1,973 $3,139 $5,078 $9,651 $577 $26,862 $26,862

ATP - R $1,280 $8,941 $10,221 $10,221

ATP - S $4,444 $500 $4,944 $4,944

Coastal Conservancy $2,500 $2,500 $2,500


STIP-RIP STP TE $1,340 $1,340 $1,340



$45,981 $10,398 $3,253 $3,139 $18,463 $10,151 $577 $45,981 TOTAL


196





Projects are consistent with 40 CFR Part 93.126 Exempt Table 2

categories - bicycle and pedestrian facilities (both motorized and

non-motorized)


Project Title: Grouped Projects for Bicycle and Pedestrian Facilities - Coastal Rail Trail SANDAG ID: 1223016,

1223017, 1223017, 3301100,

1223018





TransNet - BPNS $10,122 $11,749 $7,179 $3,728 $34 $3 $32,815 $32,815

ATP - R $1,025 $1,025 $1,025

STIP-RIP STP TE $587 $587 $587


Local Funds $219 $219 $219

TDA - Bicycles $2,139 $1,982 $4,121 $4,121

TOTAL $38,814 $12,000 $13,888 $9,161 $3,728 $34 $3 $38,814

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $10,122 $11,740 $7,269 $1,143 $3 $3 $30,280 $30,280

ATP - R $1,025 $1,025 $1,025

STIP-RIP STP TE $587 $587 $587


Local Funds $219 $31 $250 $250

TDA - Bicycles $2,139 $1,982 $4,121 $4,121

$36,310 $12,000 $13,879 $9,282 $1,143 $3 $3 $36,310 TOTAL


197





On and along the North County Transit District rail corridor from North

Melrose Drive in Oceanside to North Pacific Street in San Marcos -

construct seven miles of new bike path. Construction is funded through

phase 3 (3.0 miles in Vista). Phase 4 (Oceanside) will be constructed

when funding is identified


Project Title: The Inland Rail Trail PPNO: 7421W

RTP PG NO: A-19

SANDAG ID: 1223023

EARMARK NO: CA832





TransNet - BPNS $7,393 $572 $4,312 $2,029 $1,145 $4,035 $2,848 $8,568 $15,451


RSTP $5,500 $5,500 $5,500

ATP - R $500 $5,103 $500 $5,103 $5,603

STIP-RIP AC $16,322 $16,322 $16,322

STIP-RIP STP TE $1,414 $1,414 $1,414

STIP-RIP State Cash $2,298 $183 $2,115 $2,298

Local Funds $1,080 $1,080 $1,080

TDA - Bicycles $6,720 $1,716 $136 $2,025 $6,547 $8,572

TOTAL $56,332 $35,227 $1,072 $6,120 $7,268 $6,645 $9,237 $2,848 $44,247

* $1.461M of BTA programmed under County of San Diego CNTY78; RSTP will be matched with SB1-LPP Funds when allocated by CTC

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $7,393 $572 $4,313 $295 $1,145 $4,035 $2,848 $6,835 $13,718


RSTP $3,400 $3,400 $3,400

RSTP - Conversion $2,100 $2,100 $2,100

ATP - R $500 $5,103 $500 $5,103 $5,603

SB1 - LPP Formula $3,000 $2,500 $5,500 $5,500

STIP-RIP AC $16,322 $16,322 $16,322

STIP-RIP STP TE $1,414 $1,414 $1,414

STIP-RIP State Cash $2,298 $183 $2,115 $2,298

Local Funds $1,080 $1,080 $1,080

Local Funds AC $2,100 $(2,100)$0

TDA - Bicycles $6,719 $1,716 $136 $2,025 $6,546 $8,571

$60,098 $35,226 $1,072 $11,224 $431 $9,645 $2,500 $9,237 $2,848 $48,013 TOTAL


198







non-motorized)


Project Title: Grouped Projects for Bicycle and Pedestrian Facilities - San Diego River Trail SANDAG ID: 1223052,

1223053

Change Reason: Schedule Funding Scope, Revise funding between fiscal years




TransNet - BPNS $908 $270 $485 $506 $2,169 $2,169

Coastal Conservancy $500 $500 $500

TOTAL $2,669 $1,408 $270 $485 $506 $2,669

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $908 $542 $685 $34 $2,169 $2,169

Coastal Conservancy $500 $500 $500

$2,669 $1,408 $542 $685 $34 $2,669 TOTAL


Mileposts 254.7, 255.1, and 255.3. - replace four aging timber trestle

railway bridges in order to maintain compliance with FRA bridge

standards for state of good repair and support intercity, commuter and

freight rail services in a segment of the nations second busiest rail

corridor.


Project Title: Rose Canyon Bridge Replacements SANDAG ID: 1145300





TransNet - MC $19 $3 $22 $22

FTA 5307 $1,053 $1,053 $1,053

TDA $365 $365 $365

TOTAL $1,440 $1,418 $19 $3 $1,440

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

FTA 5307 $1,053 $1,053 $1,053

TDA $365 $365 $365

$1,418 $1,418 $1,418 TOTAL


199





Point location at MP 207.6 - replace three aging timber trestle railway

bridges in order to maintain compliance with Federal Railroad

Administration (FRA) standards and support intercity, commuter and

freight rail services in the second busiest rail corridor in the nation


Project Title: San Onofre Bridge Replacement SANDAG ID: 1145400





TransNet - MC $2 $2 $2

FTA 5307 $7,084 $217 $6,867 $7,084

TDA $1,771 $54 $1,717 $1,771

TOTAL $8,857 $8,855 $2 $271 $8,586

* An additional $1.08M contributed from previous FTA grants

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

FTA 5307 $7,084 $217 $6,867 $7,084

TDA $1,771 $54 $1,717 $1,771

$8,855 $8,855 $271 $8,584 TOTAL


Clairemont Mesa Boulevard from State Route 163 to Interstate 15 (1.2

miles) - traffic Signal Priority on Clairemont Mesa Boulevard and transit

station improvements at eastbound Ruffin Road stop


Project Title: Clairemont Mesa Blvd BRT Stations SANDAG ID: 1201515


Capacity Status:NCI Exempt Category:Mass Transit - Construction or renovation of power, signal, and

communications systems



TransNet - MC $1,646 $7 $111 $10 $980 $794 $1,774

TOTAL $1,774 $1,646 $7 $111 $10 $980 $794

* Total estimated cost reflects final design and construction of five additional transit stations

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $1,646 $19 $109 $980 $794 $1,774

$1,774 $1,646 $19 $109 $980 $794 TOTAL


200





In Chula Vista, on East Palomar Street between Heritage Road and

I-805, on I-805 between East Palomar Street and SR 94 and on SR 94

between I-805 and Downtown San Diego. - design and construct new

freeway shoulder infrastructure on East Palomar, I-805 and SR 94;

implement technology improvements within the corridor to support

freeway bus operation; procurement of 16 new Compressed Natural Gas

(CNG) buses. - no additional lanes


Project Title: I-805/SR 94 Bus on Shoulder Demonstration Project SANDAG ID: 1280513






TransNet - MC $3,510 $2,088 $3,745 $5,203 $1,054 $741 $744 $16,072 $16,816 $475

FTA 5309 (Bus) $14,084 $1,455 $12,629 $14,084

TOTAL $30,900 $17,594 $2,088 $3,745 $5,203 $1,054 $741 $2,199 $28,701 $475

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $3,510 $1,788 $8,837 $2,422 $204 $55 $744 $16,072 $16,816

FTA 5309 (Bus) $14,084 $1,455 $12,629 $14,084

$30,900 $17,594 $1,788 $8,837 $2,422 $204 $55 $2,199 $28,701 TOTAL




Non-motorized)


Project Title: Grouped Projects for Bicycle and Pedestrian Facilities - North Park/Mid-City

Bikeways

SANDAG ID: 1223020,

1223078, 1223079; 1223087,

1223080, 1223081, 1223082

Change Reason: Schedule Funding Scope, Add new funding source, Increase funding




TransNet - BPNS $4,988 $2,317 $8,411 $9,794 $9,355 $413 $35,277 $35,277

ATP - R $8,561 $8,561 $8,561

SB1 - TIRCP $5,763 $5,763 $5,763

TDA - Bicycles $1,807 $800 $2,607 $2,607

TOTAL $52,208 $6,795 $3,117 $8,411 $9,794 $23,679 $413 $52,208

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $4,988 $3,345 $12,941 $10,359 $2,861 $16 $34,510 $34,510

SB1 - TIRCP $5,872 $5,872 $5,872

TDA - Bicycles $1,807 $800 $2,607 $2,607

$42,989 $6,795 $4,145 $18,813 $10,359 $2,861 $16 $42,989 TOTAL


201







Non-motorized)


Project Title: Grouped Projects for Bicycle and Pedestrian Facilities - Uptown Bikeways SANDAG ID: 1223022,

1223083, 1223084, 1223085,

1223086

Change Reason: Schedule Funding Scope, Increase funding, Revise funding between fiscal years




TransNet - BPNS $6,105 $1,703 $7,532 $9,702 $5,071 $46 $30,159 $30,159

TransNet - SGIP $648 $648 $648

Local Funds $204 $534 $1,362 $1,217 $3,317 $3,317

TDA - Bicycles $1,250 $1,250 $1,250

TOTAL $35,374 $8,003 $1,907 $8,066 $11,064 $6,288 $46 $35,374

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $6,239 $1,804 $7,922 $8,550 $2,878 $27,393 $27,393

TransNet - SGIP $609 $39 $648 $648

Local Funds $361 $979 $1,977 $3,317 $3,317

TDA - Bicycles $1,250 $1,250 $1,250

$32,608 $8,098 $2,204 $8,901 $10,527 $2,878 $32,608 TOTAL


In San Diego from Old Town Transit Center to the San Diego Airport and

12th and Imperial Trolley Center - Environmental Analysis and

Preliminary Engineering for Central Mobility Station and Airport

Connectivity. Toll Credits will be used to match federal funds for the PE

phase


Project Title: Central Mobility Station SANDAG ID: 1149000





TransNet - MC $1,950 $1,950 $1,950

TransNet - MC AC $31,050 $(17,044)$0 $-14,006

CMAQ $11,244 $19,400 $19,400 $8,156

RSTP $3,931 $3,069 $5,800 $18,650 $18,650 $5,850

TOTAL $40,000 $5,881 $34,119 $40,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $1,950 $1,950 $1,950

RSTP $3,000 $5,800 $8,800 $8,800

$10,750 $4,950 $5,800 $10,750 TOTAL


202





In the City of Chula Vista at Palomar and Industrial Boulevard on the

Blue Line Trolley - final design for Rail Grade Separation. Toll Credits will

be used to match federal funds for the PE phase


Project Title: Palomar Street Rail Grade Separation SANDAG ID: 1210091

RAS (M-39)





TransNet - MC AC $5,000 $(1,500) $(3,500)$0

CMAQ - Conversion $1,500 $3,500 $5,000 $5,000

TOTAL $5,000 $5,000 $5,000

* Environmental phase completed under OWP 3101800

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC AC $5,000 $(1,500) $(1,500) $(2,000)$0

CMAQ - Conversion $1,500 $1,500 $2,000 $5,000 $5,000

$5,000 $5,000 $5,000 TOTAL


In the San Diego region for the Blue and Orange Lines - procurement of

47 LRVs to replace existing SD100 fleet to support minor service

enhancements.


Project Title: Low-Floor Light Rail Transit Vehicles SANDAG ID: 1210090






RSTP $11,500 $14,000 $4,500 $12,000 $72,000 $72,000 $30,000

TOTAL $72,000 $11,500 $14,000 $4,500 $12,000 $72,000 $30,000

* Local match programmed on MTS28

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

RSTP $6,000 $14,000 $10,000 $12,000 $42,000 $42,000

$42,000 $6,000 $14,000 $10,000 $12,000 $42,000 TOTAL


203





In the CIty of Del Mar from MP 244.1 near Coast Blvd to MP 245.7 at

Carmel Valley Road - complete environmental document to maintain

stability of trackbed on 1.6 miles of coastal bluff. Stabilization measures

including bluff toe stabilization, minor grading, erosion control, and repair

of localized areas of erosion. Toll Credits will be used to match federal



Project Title: Del Mar Bluffs VI SANDAG ID: 1147600





RSTP $1,000 $1,485 $515 $3,000 $3,000

TOTAL $3,000 $1,000 $1,485 $515 $3,000


204



MPO ID: CNTY14A 18-14RTIP #:

San Diego County

South Santa Fe from Robelini Drive to Smilax Road (1.19 miles) - This

project will improve South Santa Fe to a four-lane divided road from west

of Robelini Drive to Smilax Road, including improvements to Robelini

Drive. The project will be in phases.


Project Title: South Santa Fe Avenue South RTP PG NO: A-26, B-36;

B-35

RAS (M-47)

TransNet - LSI: CR





TransNet - L $175 $175 $175


TransNet - LSI $894 $100 $1,094 $1,094 $100



RSTP $61 $61 $61

TOTAL $1,764 $1,364 $100 $100 $100 $1,764 $100

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $175 $175 $175


TransNet - LSI $894 $894 $894



RSTP $61 $61 $61

$1,378 $1,364 $14 $1,378 TOTAL


205



MPO ID: CNTY21 18-14RTIP #:

San Diego County

Bridge 57-0552 - On Bradley Ave from Magnolia Ave to Mollison Ave,

Phase 1 - Widen Bradley Avenue between Graves Ave and Mollison Ave

from 2 lanes to 4 lanes including sidewalks and bicycle lanes; Phase 2 -

replace 2-lane bridge over SR 67 with a 6-lane bridge including turn

pockets'. Construction funding shown only for Phase 1. Phase 2

construction will be programmed when funds are identified


Project Title: Bradley Avenue Widening and Overpass at SR 67 RTP PG NO: A-26; B-36;

B-33

EARMARK NO: CA294,

CA852

RAS (M-46)

TransNet - LSI: CR

Change Reason: Add new funding source, Revise funding between fiscal years


Est Total Cost: $41,167 Open to Traffic: Phase 1: May 2022 Phase 2: Dec 2023


TransNet - L $195 $195 $195

TransNet - LSI $2,554 $2,489 $955 $1,599 $2,489 $5,043


TransNet - LSI Carry Over $3,174 $1,400 $5,435 $5,140 $2,654 $3,425 $9,070 $15,149


HPP $400 $400 $400

RSTP $750 $750 $750

STP - Sec 117 $492 $492 $492

Local Funds $2,552 $16,000 $379 $2,174 $16,000 $18,553

TOTAL $41,167 $10,231 $1,606 $265 $21,435 $5,140 $2,489 $5,047 $8,296 $27,824

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $195 $195 $195

TransNet - LSI $2,554 $1,700 $883 $2,668 $250 $955 $1,599 $5,501 $8,055


TransNet - LSI Carry Over $3,174 $2,294 $6,669 $249 $2,925 $8,963 $12,137


HPP $400 $400 $400

RSTP $750 $750 $750

STP - Sec 117 $492 $492 $492

Local Funds $2,552 $379 $2,174 $2,553

$25,167 $10,231 $2,500 $8,634 $883 $2,668 $250 $2,642 $7,796 $14,729 TOTAL


206




San Diego County

Cole Grade Road from Fruitevale Road to Pauma Heights (2.83 miles) -

improve roadway to accommodate 12-ft traffic lane in both direction, 12-ft

center 2-way left turn, 5-ft bike lane & 12-ft pathway


Project Title: Cole Grade Road RTP PG NO: B-36

RAS (M-46)

TransNet - LSI: CR

Change Reason: Increase funding, Revise funding between fiscal years, Revise funding between phases




TransNet - L $350 $350 $350

TransNet - L (Cash) $335 $335 $335

TransNet - LSI $1,194 $10,200 $1,194 $13,200 $14,394 $3,000

TransNet - LSI Carry Over $1,980 $1,504 $4,200 $9,618 $2,380 $2,304 $12,618 $17,302

TOTAL $32,381 $3,859 $1,504 $4,200 $9,618 $10,200 $4,259 $2,304 $25,818 $3,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $350 $350 $350

TransNet - L (Cash) $335 $335 $335

TransNet - LSI $1,194 $6,504 $6,638 $3,370 $2,010 $1,698 $18,018 $19,716


$26,381 $3,859 $4,000 $6,504 $6,638 $3,370 $2,010 $4,113 $4,250 $18,018 TOTAL


Dye Road to San Vicente Road from 500 ft west of Ramona Street to

Intersection of Warnock Dr and San Vicente Rd (1.15 miles) - in Ramona

- study, design and construct a 2-lane community collector road with

intermittent turn lanes, bike lanes, curb, gutter, and pathway/walkway


Project Title: Dye Road Extension RTP PG NO: A-29; B-36;

B-35

RAS (M-46)

TransNet - LSI: CR





TransNet - L $300 $300 $300

TransNet - L (Cash) $250 $250 $250

TransNet - LSI $879 $1,200 $1,805 $1,274 $8,999 $12,078 $9,999


TOTAL $12,750 $1,529 $11 $11 $1,200 $2,477 $1,274 $8,999 $9,999

* Additional construction funds are outside of the the 5-year RTIP cycle

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $300 $300 $300

TransNet - L (Cash) $250 $250 $250

TransNet - LSI $879 $10 $11 $11 $11 $1,200 $1,848 $274 $2,122


$2,782 $1,529 $20 $11 $11 $11 $1,200 $2,508 $274 TOTAL


207




San Diego County

Ramona Street from Boundary Ave. to Warnock Dr. (.25 miles) - in the

community of Ramona, construct new road extension; 2 lanes with

intermittent turn lanes, bike lanes and walkway/pathway


Project Title: Ramona Street Extension RTP PG NO: B-36; B-35

TransNet - LSI: CR





TransNet - L $287 $233 $54 $287

TransNet - LSI $830 $14 $1,258 $150 $1,408 $564



TOTAL $1,742 $1,136 $14 $14 $14 $1,538 $204 $564

* Construction funds are outside of the 5-year RTIP cycle

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $287 $233 $54 $287

TransNet - LSI $830 $14 $14 $14 $14 $550 $1,286 $150 $1,436



$1,757 $1,136 $29 $14 $14 $14 $550 $1,553 $204 TOTAL


County-wide - County of San Diego cost-share for the Regional Arterial


through FY 2023


Project Title: Regional Traffic Signal Management TransNet - LSI: CR





TransNet - LSI $63 $13 $13 $13 $13 $13 $150 $150 $25

TOTAL $150 $63 $13 $13 $13 $13 $13 $150 $25

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $63 $13 $13 $13 $13 $13 $125 $125

$125 $63 $13 $13 $13 $13 $13 $125 TOTAL


208




San Diego County

Countywide - Annual maintenance project that includes maintenance of

various street elements (crackseal, chip seal, AC overlay greater than 1"

thick, sidewalk repairs, etc.) for FY2017/18 through FY2023/24.


Project Title: Roadway Maintenance and Overlay TransNet - LSI: CR





TransNet - LSI $2,316 $2,800 $5,300 $5,700 $4,150 $5,700 $18,824 $18,542 $37,366 $11,400



Local Funds $9,296 $4,554 $760 $13,090 $13,850

TOTAL $54,380 $13,226 $7,354 $5,300 $5,700 $5,700 $5,700 $21,552 $32,828 $11,400

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $2,316 $2,400 $5,700 $5,700 $5,700 $5,700 $13,899 $13,617 $27,516


TransNet - LSI Carry Over $1,532 $1,111 $421 $1,532

Local Funds $9,296 $4,554 $760 $13,090 $13,850

$42,980 $13,226 $6,954 $5,700 $5,700 $5,700 $5,700 $15,852 $27,128 TOTAL


Ashwood Street/Wildcat Canyon Road from Mapleview Street to 1100

feet north of Willow Road (1.3 miles) - in the unincorporated community

of Lakeside - traffic signal improvements at Mapleview and Ashwood;

traffic signal installation at Willow and Ashwood/Wildcat Canyon; and the

addition of turn lanes, addition of a passing lane in a non-urbanized area,

bike lanes, and pedestrian facilities


Project Title: Ashwood Street Corridor Improvements (Mapleview to Willow) RTP PG NO: A-29 AND B-37

TransNet - LSI: CR





TransNet - LSI $7,000 $8,234 $8,234 $1,234

TransNet - LSI Carry Over $1,269 $3,000 $12,000 $2,769 $1,500 $12,000 $16,269

Local Funds $1,863 $5,387 $2,250 $5,000 $7,250

TOTAL $31,753 $1,863 $1,269 $8,387 $12,000 $7,000 $5,019 $1,500 $25,234 $1,234

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $3,949 $4,894 $4,591 $13,434 $13,434


Local Funds $1,863 $1,863 $1,863

$21,366 $1,863 $3,100 $2,969 $3,949 $4,894 $4,591 $3,357 $2,575 $15,434 TOTAL


209




COMPLETEDSan Diego County

Intersection at East Vista Way and Gopher Canyon Road - in the

unincorporated Bonsall: this is a congested intersection leading into the

Bonsall community and this improvement is on the Community Sponsor

Group's priority list; adding turn lanes at this intersection


Project Title: East Vista Way At Gopher Canyon Intersection Improvements RAS (M-46)

TransNet - LSI: CR


Capacity Status:NCI Exempt Category:All Projects - Interchange reconfiguration projects



TransNet - LSI $243 $214 $29 $243


Local RTCIP $474 $218 $255 $473

TOTAL $1,556 $1,557 $432 $29 $1,095

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $243 $214 $29 $243


Local RTCIP $628 $218 $409 $627

$1,870 $1,711 $160 $432 $29 $1,409 TOTAL


Camino Del Rey from 500 feet west of Golf Club Drive to 2700 feet east

of Golf Club Drive (.9 miles) - in unincorporated Bonsall: the project will

upgrade the existing drainage system so that it will accommodate a

100-year flood


Project Title: Camino Del Rey Drainage Improvements TransNet - LSI: Maint

Change Reason: Increase funding, Revise funding between fiscal years, Revise funding between phases




TransNet - LSI $3,000 $3,000 $3,000


TransNet - LSI Carry Over $415 $504 $807 $3,000 $1,126 $600 $3,000 $4,726

TOTAL $7,920 $415 $504 $194 $807 $3,000 $3,000 $1,320 $600 $6,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $1,000 $3,000 $1,356 $5,356 $5,356

TransNet - LSI Carry Over $415 $1,000 $504 $1,415 $504 $1,919

$7,275 $415 $1,000 $504 $1,000 $3,000 $1,356 $1,415 $504 $5,356 TOTAL


210




San Diego County

Intersection at Camino San Bernardo and Deer Ridge Rd - construct new

traffic signal with associated workProject Description:

Project Title: Camino San Bernardo at Deer Ridge Rd Traffic Signal TransNet - LSI: CR


Capacity Status:NCI Exempt Category:All Projects - Intersection signalization projects at individual

intersections



TransNet - LSI $100 $100 $500 $600 $500

TOTAL $600 $100 $100 $500 $500

* construction funds beyond 5 year RTIP

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $100 $100 $100

$100 $100 $100 TOTAL


Otay Lakes Road from Strada Piazza to Piazza Urbano (1 miles) -

Four-lane major road with intermittent turn lanes, from the City/County

boundary to the second project entry (Strada Piazza), and transitions to

a two-lane community collector with improvement options, to the east.

The project proposes an amendment to the County General Plan Mobility

Element and an Otay SRP Amendment to reclassify Otay Lakes Road

to a four-lane boulevard with raised median from the City/County

boundary to Strada Piazza; and transitions to a two-lane community

collector with intermittent turn lanes to the east. Otay Lakes Road

maintains its current alignment.


Project Title: Otay Lakes Road





Local Funds $5,000 $5,000 $5,000

TOTAL $5,000 $5,000 $5,000


FUTURE PROJECT

211




San Diego County

Etcheverry Road from 650 feet west of Hunter Street to 500 feet south of

Raymond Avenue (.3 miles) - In unincorporated Ramona: Improve

Etcheverry Road from a dirt road to a paved road to meet current County

roadway standards.


Project Title: Etcheverry Road TransNet - LSI: CR





TransNet - LSI $536 $936 $600 $1,536 $1,000

TOTAL $1,536 $536 $936 $600 $1,000


Proctor Valley Road from Eastern Terminus Proctor Valley Road to

Whispering Meadows Lane (1 miles) - Proctor Valley Road is a 2.2E

Light Collector with No Median from the Chula Vista City limits to the

SR-94. It has been revised from a 2.2E to a Modified 2.2A Light Collector

with Raised Median from the City of Chula Vista boundary to Roundabout

#4, a Modified Light Collector with No Median from Roundabout #4 to

Street AA/EE, and a modified Light Collector with reduced shoulder from

Street AA/EE to Echo Valley Road.


Project Title: Proctor Valley Road





Local Funds $2,000 $2,000 $2,000

TOTAL $2,000 $2,000 $2,000


FUTURE PROJECT

212



MPO ID: MTS32A 18-14RTIP #:

San Diego Metropolitan Transit System

MTS service area - Maintenance of equipment, rolling stock, and

facilities for bus and rail systemsProject Description:

Project Title: Preventive Maintenance





TransNet - TSI $32,232 $33,186 $30,580 $34,549 $37,630 $168,177 $168,177

TransNet - TSI Carry Over $500 $1,540 $2,040 $2,040

FTA 5307 $31,100 $33,000 $33,000 $32,000 $33,000 $162,100 $162,100

FTA 5337 $24,722 $25,000 $25,000 $27,000 $27,000 $128,722 $128,722

Local Funds $14,000 $14,000 $14,500 $14,750 $15,000 $72,250 $72,250

TOTAL $533,289 $102,554 $106,726 $103,080 $108,299 $112,630 $533,289

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - TSI $32,232 $33,186 $34,404 $35,671 $36,952 $172,445 $172,445

TransNet - TSI Carry Over $500 $500 $500

FTA 5307 $31,100 $33,000 $33,000 $32,000 $33,000 $162,100 $162,100

FTA 5337 $24,722 $25,000 $25,000 $27,000 $27,000 $128,722 $128,722

Local Funds $14,000 $14,000 $14,500 $14,750 $15,000 $72,250 $72,250

$536,017 $102,554 $105,186 $106,904 $109,421 $111,952 $536,017 TOTAL

MPO ID: MTS33A 18-14RTIP #:

MTS service area - subsidy for senior and disabled as required by

TransNetProject Description:

Project Title: Senior Disabled Program





TransNet - ADA $5,918 $855 $880 $811 $916 $998 $10,378 $10,378


TOTAL $10,455 $5,954 $896 $880 $811 $916 $998 $10,455

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - ADA $5,918 $855 $880 $913 $946 $980 $10,492 $10,492


$10,547 $5,954 $874 $880 $913 $946 $980 $10,547 TOTAL


213



MPO ID: SD09 18-14RTIP #:

San Diego, City of

Wabaska, La Media Rd, Sea World Dr, 5th Ave, San Diego Mission Rd

to Fairmount; Mission Village Sidewalk, Genesee/Sauk, Market St-47th

to Euclid; RTCIP funded locations Genesee Ave, University Ave, Balboa

Ave, 70th St-Alvarado to Saranac 73rd St-El Cajon Blvd to Saranac

Brooklyn St-61 St to 63rd Chateau Dr-Derrick to Mt Abernathy Coast

Blvd-Cuvier St to Coast S Franklin Ave-49th-S Willie James Jones

Howard Ave-Village Pine to IrisSaturn Blvd-Palm to Boundary W. San

Ysidro Blvd & Sunset Ln - install new sidewalks (CIP 52-700/715,

59-002.0,37-064.0/ABE00001, AIK00001, AIK00003), including the

addition of RTCIP funding to this project for the installation of sidewalks

on streets included in the RAS: Genesee Ave, University Ave, and

Balboa Ave.


Project Title: Sidewalks - Citywide RAS (M-39)

TransNet - LSI: CR

Change Reason: Increase funding, Revise project scope




TransNet - L $2,150 $2,150 $2,150

TransNet - L (Cash) $329 $329 $329

TransNet - LSI $5,818 $1,129 $2,375 $2,500 $1,000 $1,000 $15,821 $15,821 $2,000


TransNet - LSI Carry Over $2,915 $14 $1,458 $4,387 $4,387

Local Funds $53 $1,000 $1,053 $1,053

Local RTCIP $1,800 $1,800 $1,800

TOTAL $25,615 $13,087 $1,196 $3,375 $3,958 $1,000 $1,000 $25,615 $2,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $2,150 $2,150 $2,150

TransNet - L (Cash) $329 $329 $329

TransNet - LSI $5,818 $1,129 $2,375 $2,400 $1,000 $1,000 $13,721 $13,721



Local Funds $53 $1,000 $1,053 $1,053

Local RTCIP $1,800 $1,800 $1,800

$22,056 $13,087 $1,196 $3,375 $2,400 $1,000 $1,000 $22,056 TOTAL


214




San Diego, City of

Install approximately 100 new street lights at multiple locations Citywide

including 55th Street, Trojan Avenue, Kurtz Street, Orange Avenue,

Friars Road, Hawley Street - in San Diego, install new street lights

A-IH.00001(CIP 52-293.0, 61-201.0, 68-012.0)


Project Title: Street Lights TransNet - LSI: CR





TransNet - LSI $785 $200 $200 $200 $200 $1,985 $1,985 $400


TOTAL $3,999 $1,969 $200 $1,030 $200 $200 $3,999 $400

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $785 $200 $200 $200 $200 $1,585 $1,585


$2,769 $1,969 $200 $200 $200 $200 $2,769 TOTAL


215



MPO ID: SD16A 18-14RTIP #:

San Diego, City of

New traffic signal installation at multiple locations:31st &

NationalBernardo Heights & Calle PueblitoGovernor Dr & LakewoodTraffic

signal mods Citywide:Mission Village & RuffinCivita & Mission Center1st

& Ash11th & BroadwayCass & TurquoiseLake Murray & Turnbridge47th

& Imperial3rd Ave @ Washington St 4th Ave & Date

St15th/Broadway15th/F 15th/Market 17th/G 31th St. & National Ave.

41st St @ National Ave Averil Rd @ San Ysidro Bernardo Heights &

Calle P Beyer Bl @ Smythe Ave Pacific Hwy/Beech Traffic Signal

Interconnects:Carmel Valley, Mission Valley, Otay Mesa, San Ysidro,

Rancho Bernardo,Tierrasanta/Murphy Canyon - install new traffic signals

with intersection street lighting systems, upgrade/modernize traffic

signals, install protected/permissive traffic signal systems; traffic signal

interconnect systems and upgrades Citywide (CIP A-IL.00003,

A-IL.00002, A-IL.00004, A-IL.00005). TransNet - LSI RAMS of $68 is



Project Title: Traffic Signals - Citywide RAS (M-43 & 44)

TransNet - LSI: CR





TransNet - L $4,280 $4,280 $4,280


TransNet - LSI $2,332 $3,583 $1,968 $2,868 $2,218 $2,218 $19,621 $19,621 $4,435


Local RTCIP $6,050 $6,050 $6,050

TOTAL $44,100 $20,199 $6,825 $1,968 $6,238 $2,218 $2,218 $44,100 $4,435

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $4,280 $4,280 $4,280


TransNet - LSI $2,332 $3,583 $1,968 $3,718 $2,218 $2,218 $16,035 $16,035


Local RTCIP $6,050 $6,050 $6,050

$37,144 $20,199 $6,825 $1,968 $3,718 $2,218 $2,218 $37,144 TOTAL


216




San Diego, City of

University Avenue-Fairmount to Euclid Complete Street and traffic control

and calming measures in multiple locations citywide: 20 rectangular

rapid flashing beacons; 10 V-Calm signs - Traffic control and traffic

calming measures (CIP 61-001.0 / AIL00001) including electronic speed

signs, pedestrian hybrid beacons, rectangular rapid flashing beacons,

traffic circles, and road humps.


Project Title: Traffic Control Measures TransNet - LSI: CR





TransNet - L $1,600 $1,600 $1,600

TransNet - L (Cash) $741 $741 $741

TransNet - LSI $1,356 $545 $500 $500 $500 $500 $4,901 $4,901 $1,000


Local Funds $371 $250 $621 $621

Local RTCIP $455 $455 $455

TOTAL $12,067 $6,155 $1,762 $750 $1,400 $500 $500 $12,067 $1,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $1,600 $1,600 $1,600

TransNet - L (Cash) $741 $741 $741

TransNet - LSI $1,356 $545 $500 $500 $500 $500 $3,901 $3,901


Local Funds $371 $250 $621 $621

Local RTCIP $455 $455 $455

$10,167 $6,155 $1,762 $750 $500 $500 $500 $10,167 TOTAL


217




San Diego, City of

B11013 Jean Drive Storm Drain B12021 Huntington & Wilbee Storm

DrainB12032 Mobley Ave Storm DrainB12078 Preece St Storm

DrainB14108 Uptown Storm Drain Replacement (Affected Streets:

Johnson St, Pennsylvania Ave, 1st Ave, Hunter St, Hawk St, Kite St,

Rhode Island St, Cypress Ave, and Randolph St.)B14066 Otay Mesa

Storm Drain Upgrade (Affected Streets: Arruza St, Del Sol Ln, Del Sur

Blvd, Pequena St, 30th St, W San Ysidro Blvd, and Coronado Ave),

S11002-Hayes Ave SD - Roadway drainage projects for the purpose of

improving traffic impeding conditions and alleviate significant and frequent

flooding (CIP ACA00001/S11002)


Project Title: Storm Drains - Roadway Drainage Improvements TransNet - LSI: CR





TransNet - L $3,302 $3,302 $3,302

TransNet - L (Cash) $445 $445 $445

TransNet - LSI $3,785 $1,000 $1,000 $1,000 $8,785 $8,785 $2,000



Local Funds $1,605 $10,924 $1,567 $14,096 $14,096

TOTAL $30,521 $12,829 $11,124 $1,567 $1,000 $1,000 $1,000 $30,521 $2,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $3,302 $3,302 $3,302

TransNet - L (Cash) $445 $445 $445

TransNet - LSI $3,785 $1,000 $1,000 $1,000 $6,785 $6,785



Local Funds $1,605 $10,924 $1,567 $14,096 $14,096

$28,521 $12,829 $11,124 $1,567 $1,000 $1,000 $1,000 $28,521 TOTAL


218




COMPLETEDSan Diego, City of

On Georgia Street over University Avenue - in San Diego, provides for the

rehabilitation and seismic retrofitting of the bridge and retaining walls

(CIP 52-555; S00863). Toll Credits will be used to match federal funds for

the CON phase


Project Title: Georgia Street Bridge Improvements TransNet - LSI: CR





TransNet - L $631 $631 $631

TransNet - LSI $238 $334 $238 $334 $572



Local Funds $421 $601 $421 $601 $1,022

TOTAL $4,158 $2,991 $1,167 $1,552 $40 $2,566

* Local Matching funds for Highway Bridge Program funding as part of CAL44

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $631 $631 $631

TransNet - LSI $238 $334 $238 $335 $573



Local Funds $421 $601 $421 $601 $1,022

$4,159 $2,991 $1,167 $1,552 $40 $2,567 TOTAL


219




San Diego, City of

Morena Bl - Ashton St to Littlefield St; University Ave - Winona to

5thTraffic Circles at various locations; Crown Point Dr at La Cima Crown

Point Dr at Moorland Ave; Crown Point Dr at Lamont St; Foothill

Boulevard & Loring Street - safety improvements and/or left turn

movements (AIG00001)


Project Title: Median Improvements Citywide TransNet - LSI: CR





TransNet - L (Cash) $894 $894 $894

TransNet - LSI $500 $750 $800 $500 $1,000 $1,000 $6,550 $6,550 $2,000


Local Funds $1,327 $750 $1,102 $975 $2,077

TOTAL $12,985 $4,244 $1,791 $1,550 $1,400 $1,000 $1,000 $1,102 $11,883 $2,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L (Cash) $894 $894 $894

TransNet - LSI $500 $750 $800 $1,000 $1,000 $1,000 $5,050 $5,050


Local Funds $1,327 $750 $1,102 $975 $2,077

$10,585 $4,244 $1,791 $1,550 $1,000 $1,000 $1,000 $1,102 $9,483 TOTAL


220




San Diego, City of

North Torrey Pines Road from Carmel Valley Road to Torrey Pines Park

Road (.2 miles) - in San Diego, replace North Torrey Pines Road bridge

over Los Penasquitos Creek (CIP 53-050.0) S00935


Project Title: North Torrey Pines Road Bridge RAS (M - 48)

TransNet - LSI: CR





TransNet - L $1,035 $100 $935 $1,035

TransNet - L (Cash) $150 $150 $150

TransNet - LSI $427 $427 $427


Local Funds $243 $243 $243

TOTAL $3,098 $2,183 $564 $350 $100 $2,998

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $1,035 $100 $935 $1,035

TransNet - L (Cash) $150 $150 $150

TransNet - LSI $427 $427 $427


Local Funds $243 $243 $243

$2,747 $2,183 $564 $100 $2,647 TOTAL


221




San Diego, City of

West Mission Bay Drive bridge over San Diego River - In San Diego,

replace bridge and increase from 4 to 6-lane bridge including Class I bike

lane (52-643/S00871)


Project Title: West Mission Bay Drive Bridge RTP PG NO: B-38

RAS (M - 46)

TransNet - LSI: CR





TransNet - CP $26,167 $13,833 $(20,000)$0 $-20,000

TransNet - L $650 $650 $650

TransNet - LSI $173 $1,055 $100 $1,128 $1,228


HBP $4,853 $14,434 $20,000 $40,000 $4,720 $133 $114,471 $119,324 $40,037

HBRR $2,600 $2,600 $2,600

Local Funds $10,443 $1,040 $62 $9,341 $10,443

Local Funds AC $63,049 $(3,012) $(20,000) $(20,000)$0 $-20,037

Local RTCIP $5,605 $3,145 $1,700 $3,700 $14,150 $14,150

TOTAL $149,360 $88,289 $15,671 $27,867 $17,533 $9,250 $689 $139,421

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - CP $40,000 $(40,000)$0

TransNet - L $650 $650 $650

TransNet - LSI $173 $1,055 $100 $1,129 $1,229


HBP $4,853 $14,434 $20,000 $20,000 $60,037 $4,720 $133 $114,471 $119,324

HBRR $2,600 $2,600 $2,600

Local Funds $10,443 $1,040 $62 $9,341 $10,443

Local Funds AC $63,049 $(3,012) $(20,000) $(20,000) $(20,037)$0

Local RTCIP $5,605 $3,145 $1,700 $3,700 $14,150 $14,150

$149,361 $88,289 $55,671 $1,700 $3,700 $9,250 $689 $139,422 TOTAL


222




San Diego, City of

Citywide - in San Diego, resurface/overlay greater than 1 inch on city

streets; this project includes replacement/rehabilitation of concrete

streets (AID00005/AID00006)


Project Title: Street Resurfacing Citywide TransNet - LSI: CR





TransNet - L $4,000 $4,000 $4,000

TransNet - L (Cash) $149 $149 $149

TransNet - LSI $7,436 $5,311 $6,719 $4,066 $283 $18,067 $80,839 $80,839 $38,955

TransNet - LSI (Cash) $1,236 $59 $1,295 $1,295


Local Funds $10,269 $6,978 $17,247 $17,247

TOTAL $112,648 $28,038 $8,838 $13,697 $4,768 $283 $18,067 $112,648 $38,955

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $4,000 $4,000 $4,000

TransNet - L (Cash) $149 $149 $149

TransNet - LSI $7,436 $5,311 $6,719 $12,545 $16,387 $17,340 $65,739 $65,739

TransNet - LSI (Cash) $1,236 $59 $1,295 $1,295


Local Funds $10,269 $6,978 $17,247 $17,247

$96,846 $28,038 $8,838 $13,697 $12,545 $16,387 $17,340 $96,846 TOTAL


COMPLETED

Fairmount Avenue SR2S - in San Diego, provide traffic control devices

and pedestrian improvements (AIK00002/L00010/L00011)Project Description:

Project Title: School Traffic Safety Improvements TransNet - LSI: CR





TransNet - L $620 $620 $620

TransNet - LSI $372 $372 $372


Local Funds $150 $150 $150

TOTAL $1,865 $1,865 $1,865

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $620 $620 $620

TransNet - LSI $372 $372 $372


Local Funds $150 $150 $150

$2,433 $1,865 $568 $2,433 TOTAL


223




San Diego, City of

Citywide - in San Diego, bridge retrofit or replacement projects citywide

(AIE00001) including Voltaire Street Bridge over Nimitz Blvd.

rehabilitation (CIP 525233/B00870) and Barnett Ave. Bridge over Pacific

Highway (CIP 525231/B00869); and RTCIP funding allocated to this

project for the Fairmount Avenue Bridge Rehabilitation projects (B17066

and B17067).


Project Title: Bridge Rehabilitation RAS (M-43)

TransNet - LSI: CR





TransNet - L $300 $300 $300

TransNet - LSI $191 $180 $200 $200 $200 $200 $1,571 $1,571 $400



Local RTCIP $500 $523 $1,023 $1,023

TOTAL $5,645 $1,766 $2,338 $200 $540 $200 $200 $5,645 $400

* Local fund match for Bridge Preventive Maintenance Program and Fairmount Ave Bridge Rehab - HBP CAL44

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $300 $300 $300

TransNet - LSI $191 $180 $200 $500 $500 $500 $2,071 $2,071



Local RTCIP $500 $523 $1,023 $1,023

$5,805 $1,766 $2,338 $200 $500 $500 $500 $5,805 TOTAL


224



MPO ID: SD102A 18-14RTIP #:

San Diego, City of

Otay Truck Route - In San Diego, from Drucker Lane to La Media Rd,

add one lane, for a total of three lanes: two for trucks and one lane for

emergency vehicles (Border Patrol/fire department access). From

Britannia Blvd to La Media Rd, add one lane for trucks and one lane for

emergency vehicles. Also, along Britannia Blvd from Britannia Court to

the Otay Truck Route, add one lane for trucks and one lane for

emergency vehicles. (CIP S-11060) This project will be constructed in

two phases; an Eastern Phase between La Media Rd and Drucker Lane,

and a Western Phase from Britannia Blvd to La Media Rd. Current

construction programming is for the Eastern Phase only.


Project Title: Otay Truck Route Widening (Ph. 4) RTP PG NO: B-39

EARMARK NO: CA596/2655,

CA700/3776

TransNet - LSI: CR



Est Total Cost: $24,370 Open to Traffic: Phase 1: Sep 2020 Phase 2: Dec 2025


TransNet - L $100 $100 $100

TransNet - LSI $483 $1,000 $217 $266 $1,000 $1,483

TransNet - LSI Carry Over $823 $7,744 $3,272 $250 $573 $11,016 $11,839

HPP $3,200 $580 $1,800 $1,400 $580 $3,780

SB1 - TCEP $6,000 $6,000 $6,000

Local Funds $1,168 $518 $650 $1,168

TOTAL $24,370 $5,774 $15,324 $3,272 $2,885 $2,239 $19,246

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $100 $100 $100

TransNet - LSI $483 $1,000 $217 $266 $1,000 $1,483

TransNet - LSI Carry Over $823 $7,744 $250 $573 $7,744 $8,567

HPP $3,200 $580 $1,800 $1,400 $580 $3,780

SB1 - TCEP $6,000 $6,000 $6,000

Local Funds $1,168 $518 $650 $1,168

$21,098 $5,774 $15,324 $2,885 $2,239 $15,974 TOTAL


225





Along Bayshore Bikeway - in San Diego at the borders of Imperial Beach

(13th Street) and Chula Vista (Main Street, design/construct Class I bike

path (581400,S-00944)


Project Title: Bayshore Bikeway TransNet - LSI: CR





TransNet - B $718 $275 $443 $718



TransNet - MC $3,774 $1,284 $2,490 $3,774

PTA $90 $90 $90


TDA - Bicycles $624 $11 $635 $635

TOTAL $5,602 $5,582 $20 $1,649 $3,953

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - B $718 $275 $443 $718



TransNet - MC $3,774 $1,284 $2,490 $3,774

PTA $90 $90 $90


TDA - Bicycles $624 $11 $635 $635

$5,602 $5,582 $20 $1,649 $3,953 TOTAL


226





Hazard Center Drive from 400' west of SR163 to 600' east of SR163 (1

miles) - in San Diego on Hazard Center Drive under SR 163 - construct

bicycle and pedestrian path on north side of San Diego River (CIP

58-191.0; S00958)


Project Title: San Diego River Multi-Use Bicycle and Pedestrian Path TransNet - LSI: CR





TransNet - B $180 $180 $180

TransNet - LSI $643 $564 $79 $643


TOTAL $1,679 $1,629 $50 $744 $935

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - B $180 $180 $180

TransNet - LSI $643 $564 $79 $643


$1,679 $1,629 $50 $744 $935 TOTAL


Intersection at I 805 and Eastgate Mall - in San Diego, add right turn lane

at intersection; roadway design includes Class II bike lane and sidewalks

(CIP 52-679.0/CIP S00880)


Project Title: Miramar Road/I-805 Easterly Ramps RAS (M-44)

TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Other - Interchange reconfiguration projects



TransNet - L $925 $925 $925



Local Funds $800 $800 $800

Local RTCIP $126 $126 $126

TOTAL $1,983 $925 $160 $800 $98 $925 $1,058

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $925 $925 $925


Local Funds $800 $800 $800

Local RTCIP $126 $126 $126

$1,885 $925 $160 $800 $925 $960 TOTAL


227




San Diego, City of

Citywide including:El Camino Real/State Route 56 Bike Path Connector

(S00981); SR56 Bike Interchanges (S00955) Downtown Bicyle Loop;

Bikeway Striping Improvements Citywide (AIA00001)including Cycle

Tracks - install Bicycle Facilities (AIA00001)


Project Title: Minor Bicycle Facilities EARMARK NO: 317/90

TransNet - LSI: CR





TransNet - L $15 $15 $15

TransNet - L (Cash) $136 $136 $136

TransNet - LSI $217 $100 $535 $200 $200 $200 $350 $1,502 $1,852 $400


HPP $360 $53 $307 $360

Local Funds $300 $300 $300

TOTAL $6,406 $2,055 $1,111 $835 $1,605 $200 $200 $403 $6,003 $400

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $15 $15 $15

TransNet - L (Cash) $136 $136 $136

TransNet - LSI $217 $100 $535 $200 $200 $200 $350 $1,102 $1,452


HPP $360 $53 $307 $360

Local Funds $300 $300 $300

$4,601 $2,055 $1,111 $835 $200 $200 $200 $403 $4,198 TOTAL


Citywide - in San Diego, maintenance and non congestion relief efforts

including but not limited to pavement overlay, pot hole repair, etcProject Description:

Project Title: Maintenance and Non Congestion Relief Efforts TransNet - LSI: Maint





TransNet - LSI $9,916 $10,475 $9,618 $10,879 $11,858 $77,671 $77,671 $24,925

TOTAL $77,671 $9,916 $10,475 $9,618 $10,879 $11,858 $77,671 $24,925

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $9,916 $10,475 $10,863 $11,266 $11,675 $54,195 $54,195

$54,195 $9,916 $10,475 $10,863 $11,266 $11,675 $54,195 TOTAL


228




San Diego, City of

Citywide - City of San Diego 1% administrative costsProject Description:

Project Title: Administrative Expenses TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Other - Non construction related activities



TransNet - LSI $2,010 $333 $352 $324 $366 $399 $4,624 $4,624 $839


TOTAL $5,097 $2,482 $333 $353 $324 $366 $399 $5,097 $839

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $2,144 $333 $352 $365 $379 $392 $3,965 $3,965


$4,438 $2,616 $333 $353 $365 $380 $392 $4,438 TOTAL


Various locations - congestion relief efforts to include intersection

lighting, traffic signal coordination, centrally controlled traffic signal

optimization system, traffic data collection for performance monitoring;

traffic calming in Smart Growth areas; and project

development/preliminary engineering/corridor studies


Project Title: Congestion Relief/Traffic Engineering Operations TransNet - LSI: CR





TransNet - LSI $16,986 $3,284 $3,284 $3,284 $3,284 $3,284 $39,972 $39,972 $6,567


TOTAL $42,004 $19,018 $3,284 $3,284 $3,284 $3,284 $3,284 $42,004 $6,567

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $16,986 $3,284 $3,284 $3,284 $3,284 $3,284 $33,405 $33,405


$35,437 $19,018 $3,284 $3,284 $3,284 $3,284 $3,284 $35,437 TOTAL


229




San Diego, City of

Intersection at Euclid Avenue and SR-94 - Improvements to the

interchange to enhance safety features through this corridor and the

optimization of the level of service for both Euclid Avenue and SR 94

(S14009)


Project Title: SR94/Euclid Avenue Interchange Improvements RAS (M-43)

TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Other - Interchange reconfiguration projects



TransNet - LSI $713 $713 $713


Local RTCIP $2,425 $250 $825 $1,850 $2,675

TOTAL $5,755 $3,138 $2,587 $30 $825 $4,930

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $713 $713 $713


Local RTCIP $2,425 $250 $825 $1,850 $2,675

$5,725 $3,138 $2,587 $825 $4,900 TOTAL


COMPLETED

Torrey Pines Road from Little St to Roseland Dr (.1 miles) - this project

provides for reconstructing a 350-foot section of earthen slope along the

south side of Torrey Pines Road between Lookout Drive and Roseland

Drive(S-00877)


Project Title: Torrey Pines Road Slope Restoration RAS (M-45)

TransNet - LSI: CR





TransNet - LSI $300 $300 $300



Local Funds $280 $280 $280

Local RTCIP $2,852 $2,852 $2,852

TOTAL $4,245 $3,826 $419 $280 $3,965

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $300 $300 $300



Local Funds $280 $280 $280

Local RTCIP $2,852 $2,852 $2,852

$4,245 $3,826 $419 $280 $3,965 TOTAL


230





Old Otay Mesa Road from Crescent Bay Dr to Hawken Drive (1 miles) -

in San Diego on Old Otay Mesa Road between Crescent Bay Drive and

Hawken Drive - provides for pedestrian improvements to include new

sidewalks, curb, gutter, street lighting, traffic calming facilities, and class

II bike facilities (S00870).


Project Title: Old Otay Mesa Road Improvements TransNet - LSI: CR








Local Funds $5,250 $3,250 $2,000 $5,250

TOTAL $14,979 $12,865 $2,114 $3,250 $11,729

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE




Local Funds $5,250 $3,250 $2,000 $5,250

$14,979 $12,865 $2,114 $3,250 $11,729 TOTAL


The proposed path will begin near the City of Del Mar at the intersection

of Carmel Valley Road and Sorrento Valley Road to the north and

continues to Union Station Downtown San Diego. The City is currently

focusing on the northerly ten miles of the trail from the Sorrento Valley

Road/Carmel Valley to the Gilman Drive/I-5 intersections. - the Coastal

Rail Trail (CRT) is a multi-jurisdictional project among the coastal cities

of Oceanside, Del Mar, Carlsbad, Encinitas, Solana Beach and San

Diego.(City CIP S00951)


Project Title: Coastal Rail Trail TransNet - LSI: CR





TransNet - LSI $2,000 $4,500 $15,500 $1,750 $250 $20,000 $22,000


TOTAL $25,150 $868 $632 $2,000 $6,150 $15,500 $4,900 $250 $20,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $2,000 $1,750 $250 $2,000


$3,500 $868 $632 $2,000 $3,250 $250 TOTAL


231





Along Avenida de la Playa from Paseo Grande to ocean outfall - In San

Diego - storm drain system replacement (CIP S-13018)Project Description:

Project Title: Avenida De La Playa Infrastructure Project TransNet - LSI: CR


Capacity Status:NCI Exempt Category:Other - Damage repair caused by unusual disasters



TransNet - LSI $5,619 $5,619 $5,619

Local Funds $351 $351 $351

TOTAL $5,970 $5,619 $351 $5,970

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $5,619 $5,619 $5,619

Local Funds $351 $351 $351

$5,970 $5,619 $351 $5,970 TOTAL


Streamview Drive from 54th to College (1 miles) - In San Diego on

Streamview Drive from 54th and Lynn/Michael Street and Streamview

Drive between Gayle Street and College Avenue-installation of new raised

median, new sidewalk including curb and gutter, and traffic circles (CIP

S-18000)


Project Title: Streamview Drive Improvements Phase 2 TransNet - LSI: CR





TransNet - LSI $93 $900 $760 $993 $760 $1,753


Local Funds $64 $6,340 $64 $6,340 $6,404

TDA $586 $586 $586

TOTAL $9,800 $93 $1,607 $760 $7,340 $1,700 $8,100

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $93 $900 $760 $993 $760 $1,753


Local Funds $64 $6,340 $64 $6,340 $6,404

TDA $586 $586 $586

$8,800 $93 $1,607 $760 $6,340 $1,700 $7,100 TOTAL


232




San Diego, City of

La Media Road from SR 905 to Siempre Viva Road (.75 miles) - In San

Diego, on La Media Road from SR905 to Siempre Viva Road, widen La

Media Road to a four lane major roadway from SR905 to Siempre Viva

Road transitioning to one lane southbound road to the border (S-15018)


Project Title: La Media Road Improvements TransNet - LSI: CR






Local Funds $6,257 $5,540 $11,797 $11,797

TOTAL $14,797 $6,257 $5,540 $3,000 $14,797

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $6,257 $5,540 $11,797 $11,797

$11,797 $6,257 $5,540 $11,797 TOTAL


University Avenue from Fairmount Ave to Euclid Avenue (1 miles) - This

project will provide increased safety on University Avenue between

Fairmount Avenue and Euclid Avenue. The project includes installing

three roundabouts and medians with enhanced pedestrian crossings.

This will also include new pavement, wider sidewalks, and trees along

this portion of University Avenue (S-18001).


Project Title: University Avenue Complete Street Phase 1 TransNet - LSI: CR

Change Reason: Add new funding source, Revise project description




TransNet - LSI $200 $625 $825 $825


Local Funds $405 $405 $405

TOTAL $1,280 $655 $625 $1,280

* Local match for Highway Safety Improvement Program H8-11-014 programmed on project CAL456 in grouped listing CAL105

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $200 $200 $200


Local Funds $405 $405 $405

$655 $655 $655 TOTAL


233



MPO ID: SM22 18-14RTIP #:

San Marcos, City of

Intersection at S. Santa Fe Rd and Smilax Rd. - Realign and signalize

the intersection located at S. Santa Fe Road and Smilax Road. This

project will also widen S. Santa Fe in the westbound direction.

Improvements will include the construction of new pavement, new

intersection configuration and new bike lanes.


Project Title: South Santa Fe from Bosstick to Smilax #88179 RTP PG NO: B-40

RAS (M-48)

TransNet - LSI: CR





TransNet - H (78) $580 $580 $580



Local Funds $3,608 $82 $2,621 $263 $3,308 $2,740 $6,311

TOTAL $7,199 $4,227 $171 $2,621 $180 $403 $3,888 $2,908

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - H (78) $580 $580 $580

TransNet - LSI $39 $168 $39 $168 $207


Local Funds $3,608 $82 $2,621 $263 $3,308 $2,740 $6,311

$7,199 $4,227 $183 $2,789 $403 $3,888 $2,908 TOTAL


SR 78 Bridge 57 0389 - This project includes reconstruction of the State

Route 78 overcrossing at Woodland Parkway, reconfiguration of on/off

ramps, widening and realigning portions of Woodland Parkway, Barham

Drive and Rancheros Drive. Improvements would also include

continuation of new bike lanes and trails.


Project Title: Woodland Parkway Interchange and Barham Drive Widening & Street

Improvements #88005

RTP PG NO: B-36, B-40

RAS (M-48)

Change Reason: Revise project description, Revise project scope




TransNet - L $600 $600 $600

Local Funds $4,697 $2,500 $2,800 $1,000 $5,822 $9,408 $7,412 $16,820

TOTAL $17,420 $5,297 $2,500 $2,800 $1,000 $5,822 $10,008 $7,412

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - L $600 $600 $600

Local Funds $4,697 $2,500 $2,800 $1,000 $5,822 $9,408 $7,412 $16,820

$17,420 $5,297 $2,500 $2,800 $1,000 $5,822 $10,008 $7,412 TOTAL


234




San Marcos, City of

From Via Vera Cruz Rd to Bent Ave/Craven Rd - Part of San Marcos

Creek Specific Plan group of projects to widen Discovery St. to four lane

secondary arterial between Via Vera Cruz and Bent Ave. Improvements

include construction of roadway improvements, bike lanes and trails.


Project Title: San Marcos Creek Specific Plan - Discovery St. Widening and Flood Control

Improvements #88265

RTP PG NO: B-40

RAS (M-48)

TransNet - LSI: CR





TransNet - Bond $1,998 $1,457 $40 $500 $1,997

TransNet - LSI Carry Over $248 $149 $1,560 $537 $450 $970 $1,957

Local Funds $605 $2,069 $147 $215 $2,313 $2,675

Local RTCIP $1,782 $3,200 $4,982 $4,982

TOTAL $11,611 $2,851 $4,000 $3,200 $1,560 $2,141 $705 $8,765

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - Bond $1,998 $1,457 $40 $500 $1,997

TransNet - LSI Carry Over $248 $1,709 $537 $450 $970 $1,957

Local Funds $605 $2,069 $147 $215 $2,313 $2,675

Local RTCIP $1,782 $3,200 $4,982 $4,982

$11,611 $2,851 $5,560 $3,200 $2,141 $705 $8,765 TOTAL


235




San Marcos, City of

Bridge 57C0867 - Part of San Marcos Creek Specific Plan group of

projects to widen to four lane secondary arterial and construct a bridge at

San Marcos Creek


Project Title: Via Vera Cruz Bridge and Street Improvements #88264 RTP PG NO: B-40

TransNet - LSI: CR





TransNet - LSI $175 $175 $175

TransNet - LSI Carry Over $119 $49 $2,931 $324 $241 $11 $3,171 $3,423

HBP $2,833 $17,706 $3,983 $2,390 $443 $21,689 $24,522

Local Funds $172 $115 $57 $172

Local Funds AC $21,689 $(17,706) $(3,983)$0

TOTAL $28,292 $24,988 $49 $2,931 $324 $2,746 $511 $25,035

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $175 $175 $175

TransNet - LSI Carry Over $119 $1,156 $1,156 $119 $2,311 $2,430

HBP $2,833 $17,706 $3,983 $2,390 $443 $21,689 $24,522

Local Funds $467 $105 $236 $69 $267 $572

Local Funds AC $21,689 $(17,706) $(3,983)$0

$27,699 $25,283 $1,261 $1,156 $2,745 $512 $24,442 TOTAL


Discovery Street from Craven Road to Twin Oaks Valley Road (.9 miles) -

The project includes the design and construction of all intersections,

signals, utilities, drainage and water quality components of Discovery St.

as a four lane arterial from Bent Ave. and Craven Dr. and east to Twin

Oaks Valley Rd. Improvements will also include bike lanes and trails

along the road.


Project Title: Discovery St. from Craven to Twin Oaks #ST007 RTP PG NO: B-40

RAS (M-44)

Change Reason: Increase funding, Revise funding between fiscal years, Revise project description




Local Funds $2,500 $16,526 $500 $2,000 $16,526 $19,026

Local RTCIP $1,974 $1,974 $1,974

TOTAL $21,000 $2,500 $1,974 $16,526 $500 $2,000 $18,500

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $5,800 $6,700 $500 $2,000 $10,000 $12,500

$12,500 $5,800 $6,700 $500 $2,000 $10,000 TOTAL


236




San Marcos, City of

Creekside Drive from Via Vera Cruz to Grand Ave (.57 miles) - construct

approximately 3,000 feet of a two-lane collector road from Via Vera Cruz

to Grand Avenue in the City of San Marcos; will include two 12' lanes,

diagonal parking on the north side, and parallel parking on the south

side; the project will also include a 10' bike trail meandering along the

south side


Project Title: San Marcos Creek Specific Plan: Creekside Drive and Pad Grading #88505 RTP PG NO: B-41

TransNet - LSI: CR





TransNet - Bond $1,384 $929 $455 $1,384



Local Funds $1,024 $3,969 $4,700 $2,149 $170 $11,672 $11,842

TOTAL $14,613 $3,795 $3,969 $4,700 $2,149 $1,402 $625 $12,586

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - Bond $1,384 $929 $455 $1,384



Local Funds $1,024 $3,969 $4,700 $170 $9,523 $9,693

$14,613 $3,795 $6,118 $4,700 $1,402 $625 $12,586 TOTAL


Regional Arterial Management System - RAMS Traffic Signals. TransNet

- LSI RAMS of $11 is programmed through FY 2023Project Description:

Project Title: Citywide Traffic Signals - RAMS TransNet - LSI: CR





TransNet - LSI $54 $11 $11 $11 $11 $11 $130 $130 $22

TOTAL $130 $54 $11 $11 $11 $11 $11 $130 $22

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $54 $11 $11 $11 $11 $11 $108 $108

$108 $54 $11 $11 $11 $11 $11 $108 TOTAL


237




San Marcos, City of

Bridge 00L0045 - Part of San Marcos Creek Specific Plan set of projects

to construct new two lane bridge to replace existing two lane low water

crossing- Local and TransNet funds to match HBP funds programmed as

part of CAL44 Highway Bridge Program


Project Title: Bent Ave. Bridge and Improvements #88263 TransNet - LSI: CR





TransNet - LSI $103 $103 $103


Local Funds $246 $963 $341 $122 $1,429 $1,551

TOTAL $2,876 $412 $963 $44 $1,456 $288 $2,588

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $103 $103 $103

TransNet - LSI Carry Over $127 $826 $269 $81 $46 $1,095 $1,222

Local Funds $246 $963 $122 $1,088 $1,210

$2,535 $476 $1,789 $269 $306 $46 $2,183 TOTAL


Various streets throughout the City, potentially including Rancho Santa

Fe Rd., Mulberry Dr. and San Marcos Blvd. - Street overlay greater than

1-inch thick to various streets throughout the city


Project Title: Annual Street Overlay Project #86009 TransNet - LSI: CR






TOTAL $201 $14 $187 $201

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$201 $201 $201 TOTAL


238




COMPLETEDSan Marcos, City of

Rancho Santa Fe Rd. from Descanso Ave. to Lake Ridge Dr. (2.1 miles)

- Pavement rehabilitation and preventative preservation to Rancho Santa

Fe Rd. (greater than 1-inch thick)


Project Title: Street Rehabilitation - 2015 #86003 RAS (M-48)

TransNet - LSI: CR






Local Funds $3,103 $100 $65 $3,138 $3,203

TOTAL $3,723 $3,623 $100 $65 $3,658

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


Local Funds $3,103 $100 $65 $3,138 $3,203

$3,723 $3,623 $100 $65 $3,658 TOTAL


Various roadways throughout San Marcos - Street surface seals and

overlays under 1 inch at various locations throughout the city.

Improvements include the applications of bituminous surface seals,

restriping to current City standards to provide bike facilities wherever

possible and provide updated striping at pedestrian crossings.


Project Title: Annual Surface Seal Project #ST001 TransNet - LSI: Maint

Change Reason: Add new funding source, Revise funding between fiscal years





Local Funds $2,079 $2,758 $100 $100 $500 $4,537 $5,037

TOTAL $5,287 $2,079 $2,758 $100 $350 $500 $4,787

* Future fund source has not been identified

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $2,079 $100 $1,979 $2,079

$2,079 $2,079 $100 $1,979 TOTAL


239




San Marcos, City of

Intersection at Rancho Santa Fe and Grandon Ave - This project will

modify traffic signals at the intersection of Rancho Santa Fe and

Grandon by replacing traffic signal poles and mast arms. ADA

improvements include the installation of a new crosswalk, an APS

system, pedestrian signal heads, push buttons and pedestrian ramps.

New vehicle detection loops.


Project Title: Rancho Santa Fe & Grandon Traffic Signal Modification #TR001 RAS (M-44)

TransNet - LSI: CR






TOTAL $265 $265 $55 $210

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $265 $55 $210 $265

$265 $265 $55 $210 TOTAL


San Marcos Boulevard from Grand Ave to Rancho Santa Fe Rd. (6.75

miles) - This project includes the reconstruction of San Marcos Blvd.

from Grand Ave. to Rancho Santa Fe Rd., including the removal and

replacement of deteriorated pavement, removal of pavers at intersections,

the installation of new signals throughout the corridor, updated

pedestrian ramps for ADA compliance, and the repair and replacement of

damaged and uplifted curbs, gutters and uplifted sidewalks.

Improvements also include buffered bike lanes where possible.


Project Title: San Marcos Blvd. Reconstruction #ST005 RAS (M-44)

TransNet - LSI: CR





TransNet - LSI $372 $1,561 $1,986 $7,744 $7,744 $3,826

Local Funds $100 $1,100 $600 $3,256 $3,856 $2,656

TOTAL $11,600 $100 $1,472 $1,561 $1,986 $600 $11,000 $6,482

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $372 $1,561 $1,986 $3,919 $3,919

Local Funds $100 $1,100 $600 $600 $1,200

$5,119 $100 $1,472 $1,561 $1,986 $600 $4,519 TOTAL


240




COMPLETEDSan Marcos, City of

San Marcos Boulevard from Casecade to View Point Drive (.3 miles) -

This project involves the remediation of a slope supporting eastbound

West San Marcos Boulevard from Cascade to Viewpoint Drive. The slope

has receded which resulted in separations between the curb/sidewalk

and the roadway.


Project Title: San Marcos Blvd. Slope Stabilization #ST006 RAS (M-48)





Local Funds $1,517 $400 $150 $1,767 $1,917

TOTAL $1,917 $1,517 $400 $150 $1,767

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $1,517 $400 $150 $1,767 $1,917

$1,917 $1,517 $400 $150 $1,767 TOTAL


DELETED

Intersection at San Marcos Blvd and Via Vera Cruz, Intersection at Twin

Oaks Valley Rd - The project includes level of service improvements to

San Marcos Blvd. at the intersections of Twin Oaks Valley Rd. and Via

Vera Cruz to decrease the wait times at each signal.


Project Title: San Marcos Blvd. Intersection Improvements RAS (M-48)



Est Total Cost: $0


Local Funds $0

TOTAL

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $110 $110 $110

$110 $110 $110 TOTAL


241




San Marcos, City of

Intersection at San Marcos Blvd and Discovery St - This project will

adjust the intersection at San Marcos Blvd. and Discovery Street to

eliminate the free-right turn, construct bike lanes and install a new traffic

signal. The project will also widen San Marcos Blvd. in the westbound

direction, for approximately 900 feet approaching the intersection

providing a right turn lane into a highly used school site.


Project Title: San Marcos Blvd. at Discovery Street Intersection Improvements #86002 RAS (M-44)

TransNet - LSI: CR





TransNet - LSI $350 $350 $350

Local Funds $995 $1,480 $2,475 $2,475

TOTAL $2,825 $995 $1,830 $2,825


Various locations throughout the city. - This project will consolidate the

construction of a new TMC bringing it up to date with current

technologies. This project will also install new supporting infrastructure

for the TMC including the installation of new traffic signal controllers at

various locations throughout the city.


Project Title: Traffic Management System Enhancement #88532 TransNet - LSI: CR






Local Funds $244 $638 $244 $638 $882

TOTAL $2,126 $244 $1,382 $500 $488 $1,638


FUTURE PROJECT

242




San Marcos, City of

Barham Dr from Campus Dr to Twin Oaks Valley Rd (.1 miles) - This

project involves surface improvements including asphalt, concrete,

medians, sidewalks, signage and traffic lights. Underground

improvements include utility and drainage improvements, relocations and

water treatment within the public right of way to accommodate the

construction of additional lanes.


Project Title: Twin Oaks Valley Rd. & Barham Dr. Improvements #ST008



Est Total Cost: $8,500 Open to Traffic: Jul 2022


Local Funds $8,500 $8,500 $8,500

TOTAL $8,500 $8,500 $8,500


San Elijo Rd from Double Peak School to 1000 feet north/west (.19

miles) - Construction of a Class IV protected one-way cycle track within

the school zone of Double Peak K-8. This project will enhance roadway

safety and operations by providing a visual barrier for cyclists and

pedestrians.


Project Title: Cycle Track on Twin Oaks Valley Rd. near Double Peak K-8 School #TR006 TransNet - LSI: Maint





TransNet - LSI $250 $75 $175 $250

TOTAL $250 $250 $75 $175


FUTURE PROJECT

243



MPO ID: SNT04 18-14RTIP #:

Santee, City of

Multiple locations as recommended by Pavement Management Analysis

report. - Reconstruction and rehabilitation in the form of removal and

replacement of existing pavement sections 2 inches minimum, 1.5 inch

minimum overlay, pedestrian ramps, sidewalk improvements, and

drainage improvements as part of the rehabilitation improvements.


Project Title: Pavement Repair and Rehabilitation TransNet - LSI: CR





TransNet - Bond $9,856 $343 $9,512 $9,855

TransNet - L $7,729 $7,729 $7,729

TransNet - LSI $627 $178 $339 $274 $348 $488 $290 $3,053 $3,343 $1,089



Local Funds $1,186 $279 $614 $556 $422 $422 $15 $4,307 $4,322 $843

TOTAL $28,615 $22,400 $457 $953 $1,194 $770 $910 $805 $27,810 $1,932

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - Bond $9,856 $343 $9,512 $9,855

TransNet - L $7,729 $7,729 $7,729

TransNet - LSI $627 $332 $339 $376 $347 $453 $213 $2,260 $2,473



Local Funds $1,186 $279 $614 $422 $422 $422 $15 $3,329 $3,344

$26,403 $22,400 $611 $953 $798 $769 $875 $728 $25,675 TOTAL


244




Santee, City of

This will be implemented on all citywide traffic signals through the RAMS

program - The project gives the ability to coordinate signal plan

development across jurisdictional boundaries with a common time

source and a common platform to build an integrated corridor

management system; this will include software maintenance, hardware

maintenance, and communication infrastructure through the Regional

Arterial Management System (RAMS). TransNet - LSI RAMS of $7 is



Project Title: Regional Arterial Management System TransNet - LSI: CR



Est Total Cost: $89


TransNet - LSI $37 $7 $7 $7 $7 $7 $89 $89 $15

TOTAL $89 $37 $7 $7 $7 $7 $7 $89 $15

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $37 $7 $7 $7 $7 $7 $74 $74

$74 $37 $7 $7 $7 $7 $7 $74 TOTAL


Various locations as defined in Santee's Pavement Management

Analysis Report - Maintenance repair in the form of crack filling, grind

and patch failed areas followed by Cape seal or Slurry seal of the street.


Project Title: Pavement Roadway Maintenance TransNet - LSI: Maint





TransNet - LSI $1,129 $61 $149 $117 $149 $209 $170 $2,112 $2,282 $467


Local Funds $279 $1,030 $779 $422 $422 $9 $3,767 $3,776 $843

TOTAL $7,648 $2,563 $340 $1,179 $1,052 $571 $631 $257 $7,391 $1,310

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $1,129 $142 $149 $164 $182 $197 $134 $1,830 $1,964


Local Funds $279 $1,030 $422 $422 $422 $9 $2,566 $2,575

$5,973 $2,563 $421 $1,179 $586 $604 $619 $221 $5,752 TOTAL


245




Santee, City of

Magnolia Avenue, Mission Gorge Road, Cuyamaca Street, Mast

Boulevard, and Town Center Parkway - citywide improvements to

existing traffic signals, communication systems, surveillance cameras

and other improvements pursuant to the recommendations of the City's

Transportation Improvement Master Plan; includes upgrading the existing

obsolete signal traffic controllers and installation of traffic signal

inter-connection cabling in order to conform to the San Diego Regional

Standards thereby improving signal operations


Project Title: Transportation Improvement Master Plan Implementation; CIP 2013-54 RAS (M-48)





Local Funds $723 $806 $81 $377 $333 $69 $2,320 $2,389 $69

Local RTCIP $1,962 $261 $358 $148 $676 $3,135 $3,811 $1,082

TOTAL $6,200 $2,685 $806 $342 $377 $358 $481 $745 $5,455 $1,151

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $723 $806 $81 $684 $10 $2,284 $2,294

Local RTCIP $1,962 $261 $784 $543 $2,464 $3,007

$5,301 $2,685 $806 $342 $1,468 $553 $4,748 TOTAL


Intersection at SR-67 and Woodside Ave - This project proposes to

improve traffic circulation at the intersection of Woodside Avenue at

State Route 67 and make a sidewalk connection to North Woodside

Avenue. It includes replacing the stop sign controlled intersection with

medians, sidewalks, roundabout and/or other traffic signal improvements.

The project will also require improvements within the Caltrans

right-of-way on the State Route 67 off-ramp.


Project Title: SR-67 Improvements/Woodside Avenue Interchange Improvements RAS (M-48)


Capacity Status:NCI Exempt Category:Other - Changes in vertical and horizontal alignment



Local Funds $1,363 $1,363 $1,363

Local RTCIP $569 $146 $72 $1,915 $787 $1,915 $2,702

TOTAL $4,065 $569 $146 $72 $3,278 $787 $3,278

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

Local Funds $1,363 $1,363 $1,363

Local RTCIP $569 $146 $1,987 $715 $1,987 $2,702

$4,065 $569 $146 $3,350 $715 $3,350 TOTAL


246



MPO ID: SB16 18-14RTIP #:

Solana Beach, City of

Various streets as determined by pavement management program.

Street list to be uploaded annually; RTCIP to be used on Lomas Santa

Fe Dr - in Solana Beach, pavement overlays


Project Title: Pavement Resurfacing RAS (M-48)

TransNet - LSI: CR





TransNet - LSI $53 $98 $68 $36 $83 $120 $758 $758 $300

TransNet - LSI Carry Over $265 $50 $100 $74 $67 $30 $586 $586


TOTAL $1,391 $365 $148 $168 $110 $150 $150 $1,391 $300

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $53 $98 $68 $75 $130 $130 $554 $554

TransNet - LSI Carry Over $265 $50 $100 $75 $20 $20 $530 $530


$1,131 $365 $148 $168 $150 $150 $150 $1,131 TOTAL


Street locations to be determined by city wide condition assessment;

street list to be uploaded annually - slurry seals and localized pavement

repairs


Project Title: Pavement Maintenance TransNet - LSI: Maint





TransNet - LSI $50 $50 $180 $180 $80


TOTAL $330 $50 $50 $50 $50 $50 $330 $80

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $50 $50 $100 $100


$250 $50 $50 $50 $50 $50 $250 TOTAL


247




COMPLETEDSolana Beach, City of

Point location at Lomas Santa Fe Drive - In Solana Beach, this is a

reconstruction of Glencrest Drive at the intersection with Lomas Santa

Fe Drive to eliminate the abrupt descent at the cross gutter and within

the crosswalk, which will improve the operation and safety for

pedestrians and vehicles. The reconstruction will upgrade the pedestrian

crossing to meet ADA requirements, including new pedestrian ramps.

Sidewalks will be extended approx 50 ft. on each side up Glencrest

Drive. The roadway approaching Lomas Santa Fe Drive will be

reconstructed and overlaid with 1" to improve safety and operation of

vehicles entering the intersection. The project ends approximately 90-feet

north of Lomas Santa Fe Drive.


Project Title: Glencrest Drive at Lomas Santa Fe Reconstruction TransNet - LSI: CR



Est Total Cost: $80




TOTAL $80 $80 $80

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE



$80 $80 $80 TOTAL


248



MPO ID: V07 18-14RTIP #:

Various Agencies

Countywide - habitat acquisition, restoration, creation, enhancement,

management and monitoring necessary for meeting project mitigation

requirements; mitigation efforts will focus on TransNet Early Action

Program projects, then Regional Transportation Plan (RTP) Revenue

Constrained projects


Project Title: Biological Mitigation Program SANDAG ID: 1200200


Capacity Status:NCI Exempt Category:Other - Advance land acquisitions



TransNet - REMP $236,962 $58,895 $33,527 $47,126 $39,953 $28,809 $26,246 $131,068 $300,233 $457,547 $12,275

Local Funds $453 $453 $453

TOTAL $458,000 $237,415 $58,895 $33,527 $47,126 $39,953 $28,809 $26,246 $131,068 $300,686 $12,275

* Total project funding beyond current RTIP cycle

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - REMP $236,962 $57,304 $89,434 $31,802 $17,540 $13,329 $30,437 $151,105 $264,830 $446,372

Local Funds $453 $453 $453

$446,825 $237,415 $57,304 $89,434 $31,802 $17,540 $13,329 $30,437 $151,105 $265,283 TOTAL


Countywide - regional habitat management and monitoringProject Description:

Project Title: Regional Habitat Conservation Fund SANDAG ID: 1200300


Capacity Status:NCI Exempt Category:Other - Plantings, landscaping, etc



TransNet - LEMP $1,441 $4,000 $4,000 $4,000 $33,441 $33,441 $20,000

TransNet - REMP $38,124 $3,477 $2,381 $195 $25,005 $19,172 $44,177

Local Funds $343 $343 $343

TOTAL $77,961 $38,467 $3,477 $3,822 $4,195 $4,000 $4,000 $58,446 $19,515 $20,000

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LEMP $1,441 $4,000 $4,000 $4,000 $13,075 $366 $13,441

TransNet - REMP $38,124 $4,261 $1,791 $25,004 $19,172 $44,176

Local Funds $343 $343 $343

$57,960 $38,467 $4,261 $3,232 $4,000 $4,000 $4,000 $38,079 $19,881 TOTAL


249




Various Agencies


Table 3 categories - Transportation enhancement activities (except

rehabilitation and operation of historic transportation buildings,

structures, or facilities)


Project Title: Grouped Projects for TransNet Smart Growth Incentive Program SANDAG ID: 12240036,

1224021, 1224028, 1224029,

1224030, 1224031, 1224032,

1224033, 1224034, 1224035,

1224039, 1224041, 1224042,

1224043, 1224046, 1224047,

1224048, 1224049, 1224050,

1224051, 1224052, 1224053,

1224054, 1224055, 1224056,

1224057, 1224058, 1224059,

1224060, 1224061, 1224062,

1224063, 1224064, 1224065,

1224066, 1224067, 1224068





TransNet - BPNS $1,698 $2,002 $3,700 $3,700

TransNet - LSI $1,747 $301 $20 $150 $2,218 $2,218

TransNet - LSI Carry Over $307 $898 $443 $412 $2,059 $2,059

TransNet - SGIP $4,009 $6,173 $10,190 $8,013 $3,408 $531 $32,325 $32,325

Local Funds $7,628 $6,575 $5,633 $5,665 $1,290 $26,790 $26,790

TOTAL $67,092 $15,082 $15,358 $15,843 $14,726 $5,141 $943 $67,092

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $1,698 $2,002 $3,700 $3,700

TransNet - LSI $1,424 $915 $129 $101 $443 $412 $3,424 $3,424


TransNet - SGIP $3,652 $6,443 $10,070 $8,013 $3,408 $531 $32,118 $32,118

Local Funds $7,565 $6,645 $5,633 $5,665 $1,290 $26,797 $26,797

$66,346 $14,339 $16,312 $15,832 $13,779 $5,141 $943 $66,346 TOTAL


250




Various Agencies



non-motorized)


Project Title: Grouped Projects for Bicycle and Pedestrian Facilities. SANDAG ID: 1223054,

1223057, 1223058, 1223059,

1223060, 1223062





TransNet - BPNS $4,461 $2,479 $1,748 $10,821 $12,987 $4,224 $37,072 $37,072 $352

ATP - S $4,450 $4,450 $4,450

TOTAL $41,522 $4,461 $2,479 $1,748 $15,271 $12,987 $4,224 $41,522 $352

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - B $500 $500 $500

TransNet - BPNS $4,461 $2,478 $2,228 $13,955 $8,972 $1,330 $33,424 $33,424


ATP - S $4,450 $4,450 $4,450

Local Funds $1,100 $5 $1,105 $1,105


$40,473 $7,055 $2,478 $6,678 $13,955 $8,972 $1,335 $40,473 TOTAL


251




Various Agencies



Non-motorized)


Project Title: Grouped Projects for Bicycle and pedestrian facilities - Active Transportation

Program (ATP)

SANDAG ID: 1223014,

1223093





TransNet - BPNS $3,017 $139 $308 $207 $200 $3,871 $3,871

TransNet - CP $1,300 $1,300 $1,300

TransNet - LSI $200 $2,900 $2,000 $5,100 $5,100



ATP - R $13,698 $325 $4,267 $755 $5,185 $24,230 $24,230

ATP - S $4,024 $9,740 $2,009 $1,425 $10,816 $28,014 $28,014

Local Funds $1,937 $2,987 $9,585 $1,593 $391 $10 $16,503 $16,503

Local RTCIP $1,200 $1,200 $1,200

TOTAL $82,811 $22,726 $13,439 $21,569 $8,475 $11,407 $5,195 $82,811

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $3,017 $148 $94 $26 $3,285 $3,285

TransNet - CP $1,300 $1,300 $1,300

TransNet - LSI $200 $2,900 $3,100 $3,100



ATP - R $13,698 $325 $2,886 $755 $5,185 $22,849 $22,849

ATP - S $4,024 $9,740 $2,009 $1,425 $10,816 $28,014 $28,014

Local Funds $1,937 $2,987 $9,585 $1,593 $391 $10 $16,503 $16,503

Local RTCIP $1,200 $1,200 $1,200

$76,349 $22,726 $13,448 $19,974 $3,799 $11,207 $5,195 $76,349 TOTAL


252




Various Agencies

I-5 Bridge 57-1084 - In San Diego, construct new overcrossing over I-5

between Gilman Drive and Medical Center DriveProject Description:

Project Title: I-5/Gilman Drive Bridge EA NO: 2T175

SANDAG ID: 1200508





TransNet - MC $8,802 $2,363 $3,628 $207 $427 $14,573 $15,000

Local Funds $5,608 $1,734 $1,130 $1,135 $9,607 $9,607

TOTAL $24,607 $14,410 $4,097 $4,758 $1,342 $427 $24,180

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $8,802 $4,411 $1,545 $242 $439 $14,561 $15,000

Local Funds $5,608 $2,474 $1,525 $9,607 $9,607

$24,607 $14,410 $6,885 $3,070 $242 $439 $24,168 TOTAL


253




Various Agencies



Non-motorized)


Project Title: Grouped Projects for Bicycle and pedestrian facilities funded with TransNet

Active Transportation Grant Program (ATGP)

SANDAG ID: 1223068,

1223069, 1223071, 1223088,

1223089, 1223090, 1223091,

1223092, 19011001,

19011002, 19011003,

19011004, 19011005,

19011006, 19011007,

19011009, 19011010





TransNet - BPNS $259 $268 $960 $1,487 $1,487


TransNet - LSI $10 $64 $74 $74


Local Funds $124 $905 $127 $1,192 $85 $2,432 $2,432

TDA $1,109 $558 $644 $259 $2,571 $2,571

TDA - Bicycles $420 $373 $64 $857 $857

TOTAL $7,704 $704 $2,691 $1,105 $2,860 $344 $7,704

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - BPNS $1,219 $268 $1,487 $1,487


TransNet - LSI $10 $64 $74 $74


Local Funds $1,290 $800 $147 $112 $72 $2,421 $2,421

TDA $1,109 $728 $541 $202 $2,581 $2,581

TDA - Bicycles $523 $468 $64 $1,055 $1,055

$7,837 $1,973 $3,641 $1,295 $653 $274 $7,837 TOTAL


254




Various Agencies

between La Jolla Village Drive and Genesee Avenue - in San Diego, on

Interstate 5, construction of the realignment of both Campus Point and

Voigt Drive between I-5 and Genesee Avenue


Project Title: I-5/Voigt Drive Improvements EA NO: 2T215

SANDAG ID: 1200507





TransNet - MC $4,844 $477 $7,198 $6,593 $6,658 $5,321 $20,449 $25,770

SB1 - LPP Formula $16,130 $16,130 $16,130

Local Funds $880 $880 $880

TOTAL $42,780 $5,724 $477 $23,328 $6,593 $6,658 $6,201 $36,579

* Local funds on related Major Capital projects not programmed

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $4,844 $200 $7,214 $7,377 $6,135 $6,323 $19,447 $25,770

SB1 - LPP Formula $16,130 $16,130 $16,130

Local Funds $880 $880 $880

$42,780 $5,724 $200 $23,344 $7,377 $6,135 $7,203 $35,577 TOTAL


Projects are consistent with 40 CFR part 93.126 Exempt Tables 2 and

Table 3 categories - Engineering to assess social, economic, and

environmental effects of the proposed action or alternatives to that action;

non-capacity increasing


Project Title: Grouped Projects for Engineering - Complete Corridor Studies SANDAG ID: 1600001,

1600101, 1600501, 1600502,

1600801, 1601501, 1605201,

1605601, 1607801, 1609401,

1612501, 1680501

Change Reason: Schedule Funding Scope, Revise funding between fiscal years




TransNet - MC $3,820 $9,180 $13,000 $13,000

RSTP $4,250 $3,370 $7,715 $3,650 $24,885 $24,885 $5,900

RSTP - AC Conversion $2,115 $2,115 $2,115

Local Funds AC $2,115 $(2,115)$0

TOTAL $40,000 $8,070 $12,550 $9,830 $3,650 $40,000 $5,900

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - MC $3,920 $9,080 $13,000 $13,000

RSTP $4,250 $6,100 $7,885 $6,650 $24,885 $24,885

RSTP - Conversion $2,115 $2,115 $2,115

Local Funds AC $2,115 $(2,115)$0

$40,000 $8,170 $15,180 $10,000 $6,650 $40,000 TOTAL


255



MPO ID: VISTA46 18-14RTIP #:

Vista, City of

Multiple locations citywide (arterials, collectors, and residential streets)

annually per priority ranking in the City's Pavement Management Plan -

repair/rehabilitate distressed pavement and resurface streets identified as

high priority in Pavement Management System; improvements include

replacement of damaged curb & gutter, sidewalk, storm drain culverts; all

required upgrades such as installation or replacement of curb ramps and

traffic signs; all surface preparation such as dig-outs, crack sealing, cold

milling, and leveling course; all adjustments such as shoulder grading,

traffic signal loop replacement, manhole adjustments, striping, and

survey monuments


Project Title: Annual Street Construction and Overlay CIP8225 RAS (M-49)

TransNet - LSI: CR





TransNet - LSI $1,503 $825 $1,933 $1,400 $1,675 $1,800 $450 $12,386 $12,836 $3,700



Local Funds $1,032 $1,140 $1,200 $165 $3,207 $3,372

Local RTCIP $139 $139 $139

TOTAL $21,517 $7,571 $2,239 $3,133 $1,400 $1,675 $1,800 $671 $20,846 $3,700

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $1,503 $825 $1,933 $1,670 $1,750 $1,800 $350 $9,131 $9,481



Local Funds $1,032 $1,140 $1,200 $165 $3,207 $3,372

Local RTCIP $139 $139 $139

$18,162 $7,571 $2,239 $3,133 $1,670 $1,750 $1,800 $571 $17,591 TOTAL


256




Vista, City of

Multiple locations citywide (arterials, collectors, and residential streets)

annually per priority ranking in the City's Pavement Management Plan -

repair/rehabilitate distressed pavement areas and overlay streets with

asphalt concrete where identified as priorities in street inventory


Project Title: Annual Street Maintenance and Resurfacing CIP8262 TransNet - LSI: Maint





TransNet - LSI $859 $29 $550 $700 $750 $350 $4,138 $4,488 $1,600


Local Funds $2,250 $450 $500 $3,200 $3,200

TOTAL $10,096 $3,501 $830 $500 $2,215 $700 $750 $350 $9,746 $1,600

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $859 $150 $812 $750 $750 $750 $350 $3,721 $4,071


Local Funds $2,250 $450 $500 $3,200 $3,200

$8,746 $3,501 $1,683 $1,312 $750 $750 $750 $350 $8,396 TOTAL


In underserved neighborhoods throughout the city, connecting residential

areas to schools, parks, transit, and other areas where residents work

and shop. Priority streets identified annually from the City’s Sidewalk

Inventory and Management Plan. - construct sidewalks along streets that

are improved with curb and gutter and missing sections of sidewalk;

priority will be given to areas with high pedestrian traffic or ADA-access

issues


Project Title: Pedestrian Mobility Sidewalks - CIP 8290 TransNet - LSI: CR





TransNet - LSI $79 $25 $50 $50 $50 $354 $354 $100


Local Funds $500 $400 $696 $625 $550 $3,871 $3,871 $1,100

TOTAL $4,416 $224 $521 $425 $771 $675 $600 $4,416 $1,200

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $79 $50 $150 $150 $150 $579 $579


Local Funds $500 $400 $900 $900

$1,645 $224 $521 $450 $150 $150 $150 $1,645 TOTAL


257




Vista, City of

City of Vista - The Traffic Congestion Management Plan identifies

congested streets and intersections and recommended short-term and

long-term/large scale projects to target traffic congestion relief. TransNet

- LSI RAMS of $9 is programmed through FY 2025. TransNet - LSI

RAMS of $9 is programmed through FY 2021


Project Title: Traffic Congestion Management Program - CIP 8294 TransNet - LSI: CR





TransNet - LSI $18 $9 $9 $9 $9 $9 $79 $79 $18

Local Funds $200 $200 $200 $1,000 $1,000 $600 $1,600

TOTAL $1,679 $218 $209 $209 $1,009 $9 $9 $1,079 $600 $18

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE

TransNet - LSI $18 $9 $9 $9 $44 $44

Local Funds $200 $200 $200 $600 $600

$644 $218 $209 $209 $9 $44 $600 TOTAL


DELETED

Intersection at Vista Village Drive and Olive Avenue - Study examines a

potential pedestrian bridge that would connect the Vista Village

Shopping Center to the Vista Transit Center. The bridge would provide an

alternate route for pedestrians to minimize traffic congestion at the

existing intersection in the are of Olive Avenue/Vista Village Drive/Santa

Fe Avenue.


Project Title: Vista Village Drive Pedestrian Overpass Study CIP8305 TransNet - LSI: CR



Est Total Cost: $0


TransNet - LSI $0

TOTAL

PE RW CONPRIORTOTAL


18/19 19/20 20/21 21/22 22/23 FUTURE


$94 $94 $94 TOTAL


258




Vista, City of

Multiple locations citywide, selected from streets that are planned for

rehabilitation or selected from a list developed by Maintenance personnel

when storm drains are being cleaned. - repair or replace storm drain

conduits throughout the City that have reached the end of their useful life,

have failed as identified by the storm drain inventory, or where needed

prior to overlay or slurry seal pavement rehabilitation work being

performed


Project Title: Storm Drain Relining/Replacement TransNet - LSI: Maint





TransNet - LSI $160 $160 $160

TOTAL $160 $160 $160


259



RTIP Fund Types

Federal Funding

ARRA American Recovery and Reinvestment Act (Federal Stimulus Program)

BIP/CBI Border Infrastructure Program/Corridors and Borders Infrastructure Program

CMAQ Congestion Mitigation and Air Quality

DEMO - TEA 21 High Priority Demonstration Program under TEA-21

DEMO-Sec 115 High Priority Demonstration Program under FY 2004 Appropriations

DEMO-Sec 117/STP Surface Transportation Program under FHWA Administrative Program (congressionally

directed appropriations)

EARREPU Earmark Repurposing

FRA-ARRA Federal Railroad Administration (Federal Stimulus)

FRA-PRIIA Federal Railroad Administration Passenger Rail Investment and Improvement Act of 2008

FTA Section 5307 Federal Transit Administration Urbanized Area Formula Program

FTA Section 5309 (Bus) Federal Transit Administration Discretionary Program

FTA Section 5309 (NS) Federal Transit Administration Discretionary - New Starts Program

FTA Section 5311 Federal Transit Administration Rural Program

FTA Section 5337 Federal Transit Administration State of Good Repair Grant Program

FTA Section 5339 Federal Transit Administration Bus and Bus Facilities Formula Grant Program

HBP Highway Bridge Program under SAFETEA-LU

HPP High Priority Program under SAFETEA-LU

NHS National Highway System (administered by Caltrans)

RSTP Regional Surface Transportation Program

STP-RL Surface Transportation Program - Highway Railway Crossings Program (Section 130)

TCSP Transportation, Community & System Preservation

TE Transportation Enhancement Program

TIFIA Transportation Infrastructure Finance and Innovation Act (Federal Loan Program)

TPFP Truck Parking Facilities Program (Federal Discretionary)

USDOTs United States Department of Transportation's Research and Innovative Technology Admin

CMAQ/RSTP Conversion Reimbursement of advanced federal funds which have been advanced with local funds in

earlier years

State Funding

ATP Active Transportation Program (Statewide and Regional)

CMIA Corridor Mobility Improvement Account (State Prop. 1B)

Coastal Conservancy California Coastal Conservancy Fund

FSP Freeway Service Patrol

LBSRA Local Bridge Seismic Retrofit Account (State Prop. 1B)

Prop 1A - High Speed Rail High Speed Passenger Train Bond Program (State Prop. 1A)

PTA Public Transportation Account


260



SB1 - CCP Senate Bill 1 - Congested Corridors Program

SB1 - TCEP Senate Bill 1 - Trade Corridor Enhancement Program

SB1 - LPP Formula Senate Bill 1 - Local Parternship Formula Program

SB1 - LPP Comp Senate Bill 1 - Local Parternship Competitive Program

SB1 - TIRCP Senate Bill 1 - Transit and Intercity Rail Program

SHOPP (AC) State Highway Operation & Protection Program

STA State Transit Assistance

STIP-IIP State Transportation Improvement Program - Interregional Program

STIP-RIP State Transportation Improvement Program - Regional Improvement Program

TCIF Trade Corridor Improvement Fund (State Prop. 1B)

TIRCP Transit and Intercity Rail Capital Program

TCRP Traffic Congestion Relief Program

Local Funding

Local Funds AC Local Funds - Advanced Construction; mechanism to advance local funds to be reimbursed at

a later fiscal year with federal/state funds

RTCIP Regional Transportation Congestion Improvement Program

TDA Transportation Development Act

TransNet-ADA Prop. A Local Transportation Sales Tax - Transit

TransNet-Border Prop. A Extension Local Transportation Sales Tax - Border

TransNet-BPNS Prop. A Extension Local Transportation Sales Tax - Bicycle, Pedestrian and Neighborhood

Safety Program

TransNet-CP Prop. A Local Transportation Sales Tax - Commercial Paper

TransNet-H Prop. A Local Transportation Sales Tax - Highway

TransNet-L Prop. A Local Transportation Sales Tax - Local Streets & Roads

TransNet-L (Cash) TransNet - L funds which agencies have received payment, but have not spent

TransNet-LSI Prop. A Extension Local Transportation Sales Tax - Local System Improvements

TransNet-LSI Carry Over TransNet - LSI funds previously programmed but not requested/paid in year of allocation

TransNet-LSI (Cash) TransNet - LSI funds which agencies have received payment, but have not spent

TransNet-MC Prop. A Extension Local Transportation Sales Tax - Major Corridors

TransNet-MC AC TransNet - Major Corridors - Advanced Construction; mechanism to advance TransNet funds to

be reimbursed at a later fiscal year with federal/state funds

TransNet-REMP Prop. A Extension Local Transportation Sales Tax - Regional Environmental Mitigation Program

TransNet-SGIP Prop. A Extension Local Transportation Sales Tax - Regional Smart Growth Incentive Program

TransNet-TSI Prop. A Extension Local Transportation Sales Tax- Transit System Improvements


261

Financial Constraint TablesRevenues Legend

San Diego Association of Governments (SANDAG)2018 Regional Transportation Improvement Program (in $000s) - Amendment No. 14

Prior Current Prior Current Prior Current Prior Current Prior Current Prior Current Sales Tax $2,754,981 $656,095 $530,319 $617,587 $584,692 $491,550 $609,297 $377,023 $481,182 $364,952 $387,611 $5,334,164 $5,348,082

-- County $2,754,981 $656,095 $530,319 $617,587 $584,692 $491,550 $609,297 $377,023 $481,182 $364,952 $387,611 $5,334,164 $5,348,082

Other Local Funds $503,890 $141,472 $111,282 $130,631 $123,428 $309,295 $385,708 $150,803 $170,761 $58,302 $54,193 $1,290,500 $1,349,263

-- City General Funds $361,117 $105,011 $84,739 $113,859 $112,541 $54,840 $125,465 $26,868 $39,596 $31,664 $34,255 $686,165 $757,713

-- Street Taxes and Developer Fees $142,774 $36,461 $26,543 $16,772 $10,887 $254,455 $260,243 $123,935 $131,165 $26,638 $19,938 $604,335 $591,550

-- RSTP Exchange funds

Other $672,552 $103,421 $101,647 $92,150 $93,815 $91,193 $91,204 $99,576 $98,327 $93,951 $95,791 $1,159,927 $1,153,336

Local Total $3,931,424 $900,989 $743,248 $840,368 $801,936 $892,038 $1,086,210 $627,402 $750,271 $517,204 $537,594 $7,784,591 $7,850,682

State Highway Operations and Protection Program $88,999 $121,399 $122,911 $172,554 $170,447 $225,904 $257,819 $264,820 $135,402 $2,877 $450,859 $885,936 $1,226,437

SHOPP (Including Augmentation) $88,999 $121,399 $122,911 $172,554 $170,447 $225,904 $257,819 $264,820 $135,402 $2,877 $450,859 $885,936 $1,226,437 SHOPP Prior State Transportation Improvement Program $559,651 $22,753 $22,753 $72,183 $72,183 $1,105 $1,105 $1,105 $1,105 $89,668 $90,478 $746,465 $747,275 STIP (Including Augmentation) $517,894 $22,753 $22,753 $72,183 $72,183 $1,105 $1,105 $1,105 $1,105 $89,668 $90,478 $704,708 $705,518 STIP Prior $41,756 $41,756 $41,756 Proposition 1 A $41,843 $99,680 $41,843 Proposition 1 B $644,284 $1,760 $3,468 $1,708 $1,319 $1,319 $680,061 $649,071 Active Transportation Program $18,978 $12,685 $12,685 $15,728 $7,556 $16,347 $25,900 $11,316 $19,877 $5,185 $5,185 $82,133 $90,181 Highway Maintenance (HM) $6,311 $6,311 $13,932 $13,932 $20,243 $20,243 Highway Bridge Program (HBP) $37,781 $35,659 $35,659 $20,859 $18,898 $22,687 $24,072 $46,650 $12,871 $227,744 $95,387 $391,381 $224,669 Road Repair and Accountability Act of 2017 (SB1) $12,713 $241,611 $275,069 $149,442 $107,179 $48,862 $73,596 $25,145 $24,207 $38,485 $21,085 $516,258 $513,849 Traffic Congestion Relief Program (TCRP) $101,298 $101,298 $101,298 State Transit Assistance (e.g., population/revenue based, Prop 42) $117,898 $39,879 $39,607 $25,622 $25,622 $28,477 $29,977 $29,003 $29,003 $28,638 $28,638 $269,518 $270,746 Other $91,527 $11,587 $11,587 $4,360 $4,360 $14,700 $16,875 $8,725 $10,900 $8,725 $10,900 $139,799 $146,149State Total $1,714,972 $491,884 $528,343 $478,148 $421,886 $358,082 $429,344 $386,765 $233,365 $402,642 $703,852 $3,932,772 $4,031,762 5307 - Urbanized Area Formula Program $646,763 $71,000 $71,000 $71,324 $72,410 $71,324 $71,324 $71,324 $71,324 $71,324 $71,324 $996,008 $1,004,145 5309a - Fixed Guideway Modernization $97,086 $97,086 $97,086 5309b - New and Small Starts (Capital Investment Grants) $352,996 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $313,380 $313,380 $1,066,711 $1,066,376 5309c - Bus and Bus Related Grants $58,636 $58,636 $58,636 5310 - Mobility of Seniors and Individuals with Disabilities $4,287 $4,512 $4,512 $285 $8,798 $9,083 5311 - Nonurbanized Area Formula Program $8,674 $903 $903 $1,090 $1,090 $1,090 $1,090 $1,090 $1,090 $1,090 $1,090 $13,937 $13,937 5337 - State of Good Repair $207,504 $48,759 $48,759 $39,793 $39,787 $39,787 $39,787 $39,787 $39,787 $39,787 $39,787 $415,418 $415,413 5339 - Bus and Bus Facilites Program $24,038 $12,352 $12,352 $7,957 $6,751 $6,751 $7,483 $6,751 $6,751 $6,751 $6,751 $64,601 $64,126 Other $45,206 $50,572 $45,206Federal Transit Total $1,445,190 $237,526 $237,526 $220,164 $220,323 $218,952 $219,684 $218,952 $218,952 $432,332 $432,332 $2,771,767 $2,774,008

Congestion Mitigation and Air Quality (CMAQ)1,2,3 $344,793 $8,250 $8,250 $33,897 $33,897 $23,517 $29,910 $31,387 $24,994 $33,794 $33,794 $475,638 $475,638 Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) $232,339 $3,350 $3,350 $6,000 $5,195 $28,141 $241,689 $269,025 GARVEE Bonds (Includes Debt Service Payments) Highway Infrastructure Program (HIP) $19,610 $19,610 $3,330 $19,610 $22,940 High Priority Projects (HPP) and Demo $99,806 $580 $580 $588 $106,574 $100,974 Highway Safety Improvement Program (HSIP) $3,020 $9,226 $9,226 $10,914 $10,914 $3,958 $4,905 $9,533 $8,780 $4,549 $4,549 $41,297 $41,395 National Significant Freight & Highway Projects (FASTLANE/INFRA) $49,278 $49,278 $49,278 $49,278 Public Lands Highway $3,260 $3,260 $3,260 $3,260 $6,519 $6,519 Surface Transportation Program (Regional) $390,414 $42,591 $42,591 $44,363 $44,363 $43,970 $43,970 $43,955 $43,955 $43,955 $46,070 $608,333 $611,363 Other $237,758 $5,425 $5,425 $92 $9 $1,089 $253,301 $244,364Federal Highway Total $1,308,130 $141,570 $141,570 $98,433 $101,050 $71,454 $108,603 $84,875 $77,730 $82,299 $84,413 $1,802,240 $1,821,497 Passenger Rail Investment and Improvement Act of 2008 (PRIIA) $25,870 $25,870 $25,870

Other

Federal Railroad Administration Total $25,870 $25,870 $25,870

Federal Total $2,779,191 $379,097 $379,097 $318,597 $321,373 $290,406 $328,287 $303,827 $296,682 $514,631 $516,745 $4,599,876 $4,621,374

TIFIA (Transportation Infrastructure Finance and Innovation Act) $537,484 $537,484 $537,484 $537,484

Innovative Financing Total $537,484 $537,484 $537,484 $537,484

$8,425,586 $1,771,970 $1,650,687 $1,637,113 $1,545,195 $2,078,011 $2,381,326 $1,317,995 $1,280,317 $1,434,476 $1,758,191 $16,854,725 $17,041,302

1 2019/2019 Reflects repayment of Loaned CMAQ apportionment to OCTA of $20,197 and Caltrans of $18,590 and includes loans from other MPOs totalling $12,697 and a $1,000 deobligation2 2020/2021 Reflects repayment of Loaned CMAQ apportionment to MCAG of $3,8963 2021/2022 Reflects repayment of Loaned CMAQ apportionment to Madera of $2,407 and STANCOG of $6,393 $17,041,302

2021/2022 2022/2023

Yellow Highlighting indicates a change from the prior amendment

Prior YearsTOTAL2018/2019 2019/2020 2020/2021

REVENUES TOTAL

FRA

STA

TELO

CA

LFE

DER

AL

TRA

NSI

T

INN

OV

ATI

VE

FIN

A

FED

ERA

L H

IGH

WA

YAttachment 6

262

Programmed Legend


Prior Current Prior Current Prior Current Prior Current Prior Current Prior Current Sales Tax $2,754,981 $624,557 $490,311 $603,795 $557,504 $486,174 $593,247 $368,140 $456,411 $347,982 $383,827 $5,257,606 $5,236,281 -- TransNet $2,754,981 $624,557 $490,311 $603,795 $557,504 $486,174 $593,247 $368,140 $456,411 $347,982 $383,827 $5,257,606 $5,236,281 Other Local Funds $503,890 $141,472 $111,282 $130,631 $123,428 $309,295 $385,708 $150,803 $170,761 $58,302 $54,193 $1,290,500 $1,349,263 -- City General Funds $361,117 $105,011 $84,739 $113,859 $112,541 $54,840 $125,465 $26,868 $39,596 $31,664 $34,255 $686,165 $757,713 -- Street Taxes and Developer Fees $142,774 $36,461 $26,543 $16,772 $10,887 $254,455 $260,243 $123,935 $131,165 $26,638 $19,938 $604,335 $591,550 Other $672,552 $103,421 $101,647 $92,150 $93,815 $91,193 $91,204 $99,576 $98,327 $93,951 $95,791 $1,159,927 $1,153,336

Local Total $3,931,424 $869,451 $703,240 $826,576 $774,747 $886,663 $1,070,159 $618,520 $725,500 $500,235 $533,810 $7,708,033 $7,738,880

State Highway Operations and Protection Program $88,999 $121,399 $122,911 $172,554 $170,447 $225,904 $257,819 $264,820 $135,402 $2,877 $450,859 $885,936 $1,226,437 SHOPP (Including Augmentation) $88,999 $121,399 $122,911 $172,554 $170,447 $225,904 $257,819 $264,820 $135,402 $2,877 $450,859 $885,936 $1,226,437 State Transportation Improvement Program $559,651 $22,753 $22,753 $72,183 $72,183 $1,105 $1,105 $1,105 $1,105 $89,668 $90,478 $746,465 $747,275 STIP (Including Augmentation) $517,894 $22,753 $22,753 $72,183 $72,183 $1,105 $1,105 $1,105 $1,105 $89,668 $90,478 $704,708 $705,518 STIP Prior $41,756 $41,756 $41,756 Proposition 1 A $41,843 $99,680 $41,843 Proposition 1 B $644,284 $1,760 $3,468 $1,708 $1,319 $1,319 $680,061 $649,071 Active Transportation Program $18,978 $12,685 $12,685 $15,728 $7,556 $16,347 $25,900 $11,316 $19,877 $5,185 $5,185 $82,133 $90,181 Highway Maintenance (HM) $6,311 $6,311 $13,932 $13,932 $20,243 $20,243 Highway Bridge Program (HBP) $37,781 $35,659 $35,659 $20,859 $18,898 $22,687 $24,072 $46,650 $12,871 $227,744 $95,387 $391,381 $224,669 Road Repair and Accountability Act of 2017 (SB1) $12,713 $241,611 $275,069 $149,442 $107,179 $48,862 $73,596 $25,145 $24,207 $38,485 $21,085 $516,258 $513,849 Traffic Congestion Relief Program (TCRP) $101,298 $101,298 $101,298 State Transit Assistance (STA)(e.g., population/revenue based, Prop 42 $117,898 $39,879 $39,607 $25,622 $25,622 $28,477 $29,977 $29,003 $29,003 $28,638 $28,638 $269,518 $270,746 State Emergency Repair Program Other $91,527 $11,587 $11,587 $4,360 $4,360 $14,700 $16,875 $8,725 $10,900 $8,725 $10,900 $139,799 $146,149State Total $1,714,972 $491,884 $528,343 $478,148 $421,886 $358,082 $429,344 $386,765 $233,365 $402,642 $703,852 $3,932,772 $4,031,762 5307 - Urbanized Area Formula Program $646,763 $71,000 $71,000 $71,324 $72,410 $71,307 $71,307 $71,306 $71,306 $71,306 $71,306 $995,955 $1,004,093 5309a - Fixed Guideway Modernization $97,086 $97,086 $97,086 5309b - New and Small Starts (Capital Investment Grants) $352,996 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $313,380 $313,380 $1,066,711 $1,066,376 5309c - Bus and Bus Related Grants $58,636 $58,636 $58,636 5310 - Elderly & Persons with Disabilities Formula Program $4,287 $4,512 $4,512 $285 $8,798 $9,083 5311 - Nonurbanized Area Formula Program $8,674 $903 $903 $1,090 $1,090 $1,090 $1,090 $1,090 $1,090 $1,090 $1,090 $13,937 $13,937 5337 - State of Good Repair $207,504 $48,736 $48,736 $39,787 $39,787 $39,787 $39,787 $39,787 $39,787 $39,787 $39,787 $415,390 $415,390 5339 - Bus and Bus Facilites Program $24,038 $12,352 $12,352 $7,957 $6,751 $6,751 $7,483 $6,751 $6,751 $6,751 $6,751 $64,601 $64,126 Other $45,206 $50,572 $45,206Federal Transit Total $1,445,190 $237,503 $237,503 $220,159 $220,323 $218,935 $219,667 $218,935 $218,935 $432,314 $432,314 $2,771,685 $2,773,932 Congestion Mitigation and Air Quality (CMAQ) $344,793 $8,250 $8,250 $33,819 $33,897 $23,517 $29,910 $31,387 $24,994 $32,285 $33,794 $474,051 $475,638 Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) $232,339 $3,350 $3,350 $6,000 $5,195 $28,141 $241,689 $269,025 GARVEE Bonds (Includes Debt Service Payments) Highway Infrastructure Program (HIP) $19,610 $19,610 $3,330 $19,610 $22,940 High Priority Projects (HPP) and Demo $99,806 $580 $580 $588 $106,574 $100,974 Highway Safety Improvement Program (HSIP) $3,020 $9,226 $9,226 $10,914 $10,914 $3,958 $4,905 $9,533 $8,780 $4,549 $4,549 $41,297 $41,395 Public Lands Highway $3,260 $3,260 $3,260 $3,260 $6,519 $6,519 National Significant Freight & Highway Projects (FASTLANE/INFRA) $49,278 $49,278 $49,278 $49,278 Surface Transportation Program (Regional) $390,414 $42,591 $42,445 $44,350 $43,483 $43,970 $43,899 $43,915 $36,308 $47,765 $44,480 $612,090 $601,030 Other $237,758 $5,425 $5,425 $92 $9 $1,089 $253,301 $244,364Federal Highway Total $1,308,130 $141,570 $141,425 $98,342 $100,170 $71,454 $108,532 $84,835 $70,083 $84,599 $82,823 $1,804,409 $1,811,163 Passenger Rail Investment and Improvement Act of 2008 (PRIIA) $25,870 $25,870 $25,870 Other

Federal Railroad Administration Total $25,870 $25,870 $25,870

Federal Total $2,779,191 $379,073 $378,928 $318,500 $320,493 $290,389 $328,199 $303,770 $289,017 $516,913 $515,137 $4,601,965 $4,610,965 TIFIA (Transportation Infrastructure Finance and Innovation Act) $537,484 $537,484 $537,484 $537,484Innovative Financing Total $537,484 $537,484 $537,484 $537,484

$8,425,586 $1,740,409 $1,610,510 $1,623,224 $1,517,126 $2,072,618 $2,365,187 $1,309,055 $1,247,883 $1,419,789 $1,752,799 $16,780,255 $16,919,091

*Negative programming amount is reflective of the need to show the TIFIA loan payback in the five-year RTIP. Payback will begin in future years.FY22/23 includes programming for future years and is included here for reference only

LOC

AL

Funding Source

PROGRAM TOTAL

INN

OV

ATI

VE

FIN

A

FED

ERA

L H

IGH

WA

YFE

DER

AL

TRA

NSI

TST

ATE

FRA

Prior Years2018/2019 2019/2020 2020/2021

Yellow Highlighting indicates a change from the prior amendment

2021/2022 2022/2023 TOTAL

263

Revenues versus Programmed Legend


Prior Current Prior Current Prior Current Prior Current Prior Current Prior Current

Local Total $31,538 $40,008 $13,792 $27,189 $5,375 $16,050 $8,883 $24,770 $16,969 $3,784 $76,558 $111,801

State Highway Operations and Protection Program SHOPP (Including Augmentation) SHOPP Prior State Transportation Improvement Program STIP (Including Augmentation) STIP Prior Proposition 1 A Proposition 1 B Active Transportation Program Highway Maintenance (HM) Highway Bridge Program (HBP) Road Repair and Accountability Act of 2017 (SB1) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other State Total 5307 - Urbanized Area Formula Program $17 $17 $17 $17 $18 $18 $53 $53 5309a - Fixed Guideway Modernization 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Elderly & Persons with Disabilities Formula Program 5311 - Nonurbanized Area Formula Program 5337 - State of Good Repair $23 $23 $5 $28 $23 5339 - Bus and Bus Facilites Program OtherFederal Transit Total $23 $23 $5 $17 $17 $17 $17 $18 $18 $81 $76 Congestion Mitigation and Air Quality (CMAQ) $78 $1,509 $1,587 Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) GARVEE Bonds (Includes Debt Service Payments) Highway Infrastructure Program (HIP) High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) National Significant Freight & Highway Projects (FASTLANE/INFRA)

Surface Transportation Program (Regional) $146 $13 $880 $71 $40 $7,647 -$3,809 $1,590 -$3,756 $10,334 OtherFederal Highway Total $146 $91 $880 $71 $40 $7,647 $2,300 $1,590 $2,169 $10,334 Passenger Rail Investment and Improvement Act of 2008 (PRIIA) OtherFederal Railroad Administration TotalFederal Total $23 $169 $97 $880 $17 $88 $57 $7,664 $2,282 $1,608 $2,088 $10,410 TIFIA (Transportation Infrastructure Finance and Innovation Act)Innovative Financing Total

$31,562 $40,177 $13,889 $28,069 $5,393 $16,139 $8,940 $32,435 $14,687 $5,392 $74,470 $122,211FY22/23 includes programming for future years and is included here for reference only

Funding Source

REVENUES - PROGRAM TOTAL

LOC

AL

FED

ERA

L H

IGH

WA

Y

INN

OV

ATI

VE

FIN

A

FED

ERA

L TR

AN

SIT

FRA

STA

TEYellow Highlighting indicates a change from the prior amendment

TOTAL2018/2019 2019/2020 2020/2021 2021/2022 2022/2023

264

Attachment 7

265

Federal Requirements Analysis for 2018 RTIP Amendment No. 14

Metropolitan Planning and Transportation Conformity The U.S. Department of Transportation (U.S. DOT) Metropolitan Planning Regulations1 and U.S. Environmental Protection Agency (U.S. EPA) Transportation Conformity Regulations2 establish six criteria requirements which the Regional Transportation Improvement Program (RTIP) must satisfy. The metropolitan planning regulations require that: (1) the RTIP be financially constrained and (2) make progress toward achieving federal performance targets. The transportation conformity regulations state that the RTIP must: (3) be consistent with San Diego Forward: The 2019 Federal Regional Transportation Plan (2019 Federal RTP); (4) meet regional emissions tests; (5) include timely implementation of transportation control measures (TCMs); and 6) include inter-agency consultation and public involvement.

The 2018 RTIP meets all six tests required under federal metropolitan planning and transportation conformity regulations. SANDAG made these findings for the 2018 RTIP under the required federal tests on September 28, 2018. On December 17, 2018, Federal Highways and the Federal Transit Administration jointly found that the 2018 RTIP conforms with the provisions of 40 CFR Parts 51 and 93. Amendment No. 14 continues to meet all federal requirements.

Financial Constraint Test

Federal regulations 23 CFR Section 450.326(j) require the 2018 RTIP to be a revenue-constrained document with programmed projects based upon available or committed funding and/or reasonable estimates of future funding. Chapter 4 of the 2018 RTIP discusses in detail the financial capacity analysis of major program areas, including a discussion of available revenues.

Finding: The projects contained within the 2018 RTIP, including Amendment No. 14, are reasonable when considering available funding sources as demonstrated in Attachment 6 tables a through c, including a comparison from the prior approved version (changes are highlighted in yellow.)

Performance Management Test

Federal regulations 23 CFR Section 450.326(c) require the 2018 RTIP to be designed such that once implemented, it makes progress toward achieving the performance targets established under 450.306(d) and shall include, to the maximum extent practicable, a description of the anticipated effect of the RTIP toward achieving the performance targets identified in the transportation plan, linking investment priorities to those performance targets. Appendix H of the 2018 RTIP, as amended by Amendment No. 8, provides information on the projects which support the required federal performance management requirements.

Finding: The projects contained within the 2018 RTIP, including Amendment No. 14, make progress toward achieving the performance targets for safety (PM1) established by the Board of Directors through investment in projects with the primary purpose of improving safety, active transportation projects, and safety features within larger transportation projects.

Finding: The projects contained within the 2018 RTIP, including Amendment No. 14, make progress toward

266

achieving the 2020 and 2022 performance targets for pavement and bridge condition (PM2) through investment in projects with the primary purpose of improving pavement conditions on the National Highway System.

Finding: The projects contained within the 2018 RTIP, including Amendment No. 14, make progress toward achieving the approved performance targets for the system performance, freight, and CMAQ performance measures (PM3) through investment in projects that provide travel choices, promote non-single occupant vehicle travel, reduce excessive delay and pollutant emissions.

Finding: The projects contained within the 2018 RTIP, including Amendment No. 14, make progress toward achieving the 2020 regional performance targets for transit asset management. The program includes investments in the four key categories for transit asset management: equipment, facilities, infrastructure, and rolling stock.

Consistency with San Diego Forward: The 2019 Federal Regional Transportation Plan

Finding: The 2018 RTIP, through Amendment No. 14, is consistent with San Diego Forward: The 2019 Federal Regional Transportation Plan (2019 Federal RTP) adopted on October 25, 2019 (policies, programs, and projects). All projects conform to the scope, cost, and schedule included in the 2019 Federal RTP.

Regional Emissions Tests

These findings are based on the regional emissions analysis shown in Table B.9 in Appendix B of the 2019 Federal Regional Transportation Plan which demonstrate conformity for the 2019 Federal RTP and 2018 RTIP, as amended, for the 2008 and 2015 eight-hour ozone standards.

Finding: The regional emissions analyses for the 2018 RTIP through Amendment No. 14 are consistent with the emissions analyses for the 2019 Federal RTP.

Finding: The proposed amendment does not reflect a change in the design, concept, or scope of the projects or the conformity analysis years as modeled for the regional emissions analysis of the 2019 Federal RTP and the 2018 RTIP, as amended.

Finding: The 2018 RTIP, including Amendment No. 14, remains in conformance with the applicable State Implementation Plan3 (SIP).

Timely Implementation of TCM Test

Finding: The TCMs, established as Transportation Tactics in the 1982 SIP, have been fully implemented and Amendment No. 14 continues to fund the four TCMs, which include: (1) ridesharing; (2) transit improvements; (3) traffic flow improvements; and (4) bicycle facilities and programs.

Inter-Agency Consultation and Public Involvement Test

Finding: The 2018 RTIP complies with all federal and state requirements for public involvement by following the strategies described in Board Policy No. 025: Public Participation Plan Policy. Amendment No. 14 was posted for a 30-day public comment period from July 17, 2020, through August 17, 2020.

Finding: The SANDAG Conformity Working Group (CWG), including members from the San Diego County Air Pollution Control District, Caltrans, California Air Resources Board, SANDAG, U.S. DOT, and U.S. EPA, serve as

267

a forum to meet the federal and state requirements for interagency consultation for the 2018 RTIP. All exempt projects in Amendment No. 14 were submitted to the CWG on July 30, 2020 for its review and members concurred with the exempt categorizations.

1 23 Code of Federal Regulation (CFR) Part 450, subpart C 2 40 CFR part 93, subpart A 3 2008 Eight-Hour Ozone Attainment Plan for San Diego County (December 2016)


Mid-Coast Trolley Project Update

Overviews

The Mid-Coast Trolley project (Mid-Coast) will extend Metropolitan Transit System (MTS) UC San Diego Blue Line Trolley service from the Santa Fe Depot in Downtown San Diego north to the University community. The project’s construction is nearly 80% complete.

Key Considerations

Despite COVID-19, Mid-Coast construction continues to progress with minimal disruption. The project is currently on schedule and service is anticipated to begin in late-2021. The construction contractor for Mid-Coast also is building other corridor projects including two double track projects along the Los Angeles-San Diego- San Luis Obispo Rail Corridor, a new Rose Creek bikeway facility, a reconfigured and improved Rose Canyon Bike Path, a new Interstate 5 overcrossing at Gilman Drive, and street improvements on the UC San Diego campus to provide access for the Blue Line Trolley extension—all of which are on schedule and within budget.

Highlights this quarter include: removing the last remaining sections of falsework from the Nobel and UC San Diego viaducts; commencing work on the Nobel Drive Trolley Station parking structure; advancing work at all nine stations; placing the last remaining sections of track on the aerial guideway; completing the Trolley underpass at La Jolla Colony Drive; continuing work at the traction power substations; installing irrigation and landscape facilities throughout the alignment; commencing work on street improvements to Voigt Drive and Campus Point Drive; and achieving substantial completion on both the San Diego River and the Elvira to Morena double track projects.

Next Steps

The project team will continue to monitor and support construction, work with MTS on vehicle and fare vending procurement, plan and coordinate the systems integration and pre-revenue operations integration processes, and work on settling the remaining right-of-way acquisitions.

Jim Linthicum, Chief of Capital Programs and Regional Services

Key Staff Contact: Ramon Ruelas, (619) 699-6944, [email protected] Attachment: 1. Mid-Coast Trolley Project Fact Sheet

Fiscal Impact:

The Mid-Coast Trolley project is expected to be completed within its budget of $2.17 billion.

Schedule/Scope Impact: The Mid-Coast Trolley project is on schedule to complete construction in mid-2021, with revenue service beginning in late-2021.


An overview on the Mid-Coast Trolley project and other projects concurrently underway in the corridor will be presented.

MID-COAST TROLLEY PROJECT FACT SHEET

Transportation

The Project

The Mid-Coast Trolley project will extend

UC San Diego Blue Line Trolley service from

the Santa Fe Depot in Downtown San Diego

north to the University community, serving

major activity centers such as Old Town,

Mission Bay, the University of California,

San Diego (UC San Diego), and University

Towne Centre.

The route begins just north of the Old Town

Transit Center and travels in existing railroad

right-of-way, alongside Interstate 5, to serve

UC San Diego and the University community.

The extension will serve nine new stations:

Tecolote Road, Clairemont Drive, Balboa

Avenue, Nobel Drive, VA Medical Center,

Pepper Canyon (serving UC San Diego west

campus), Voigt Drive (serving UC San Diego

east campus), Executive Drive, and the

terminus station at the UTC Transit Center.

The Need

Freeways and arterials in the Mid-Coast

corridor are generally congested, and traffic

congestion is projected to increase as the

region grows. By 2030, population in the

corridor is forecast to increase 19 percent and

employment is expected to increase by 12

percent. The University community area has

developed as a major employment and high-

density residential area, similar to Downtown

San Diego. The University community is San

Diego’s second downtown, and UC San

Diego is a high transit use area with students

and employment. In October 2017, SANDAG

opened a regional transit center at University

Towne Centre, and the Mid-Coast Trolley

project will directly connect to the transit

center, increasing transit ridership.

The Mid-Coast Trolley project will provide an

effective alternative to congested freeways

and roadways for travelers, improve public

transit services, and enhance travel options

by connecting the corridor with areas served

by the existing trolley system.

Project Costs

The current project budget is $2.17 billion,

which includes financing costs.

Project Status

In fall 2014, the SANDAG Board of Directors

and the Federal Transit Administration (FTA)

gave final environmental clearance to the

project. In September 2016, through its

New Starts Program, the Federal Transit

Administration signed a Full Funding Grant

Agreement (FFGA) with SANDAG to provide

the nearly 50 percent federal match needed

to fund the project and allow construction

to start in fall 2016. In June 2017, SANDAG

secured a loan from the federal Transportation

Infrastructure Finance and Innovation Act

(TIFIA) program, which reduces borrowing

costs and increases flexibility that will save

taxpayer dollars in building the largest transit

project in the region’s history.

Pre-construction activities–consisting of the

relocation of underground utilities–began in

early 2016, and primary construction activities

(Continued on reverse)

401 B Street, Suite 800

San Diego, CA 92101

(619) 699-1900

Fax (619) 699-1905sandag.org

SANDAGregion

SANDAGregion

@SANDAG

Attachment 1

2



https://www.facebook.com/SANDAGregion/

https://mobile.twitter.com/SANDAG?p=i

January 2020

5393

San Diego River

Sorrento Valley Rd

N Torrey Pines Rd

Gilm

an D

r

La Jolla PkwyVia Capri

Turquoise St

Mission Blvd

Foothill Blvd Beryl St

Grand AveGarnet Ave

Point Loma Ave

Barnett Ave

Prospe

ct St

La Jolla Blvd

Pearl St

Carroll Rd

Clairemont Mesa Blvd

Jutland Dr

Linda

Vista

Rd

Convoy St

Genesee Ave

Genesee AveUlric St

Tecolo

te Rd

Friars Rd

Washington StUniversity Ave

5th Ave6th Ave

5th Ave1st Ave

Front St

6th Ave

19th St

17th StPark Blvd

Park BlvdFlorida St

Florida St

Cabrillo Fwy

Persh

ing D

r

Rosecra

ns St

Rosecra

ns St

Catal

ina B

lvd

Nimitz Blvd

Point Loma Blvd

N Harbor DrW Laurel St

B St

F St

Market St

Suns

et Cliffs

Blvd

Sea World Dr

More

na B

lvd

Sports Arena Blvd

Ingraham St

W Mission Bay Dr

Miss

ion C

enter

Rd

La Jolla Village Dr

Governor Dr

Nautilus St

Clairemont Dr

Balboa Ave

Pacific Hwy

Mt A

cadia

Blvd

Torrey Pines Rd

Miramar RdN To

rrey P

ines R

d

BalboaAveMorena Blvd

Robinson Av

Regents Rd

Genesee Ave

Soledad Mtn Rd

Nobel Dr

Voigt Dr

Rege

nts Rd

ClairemontDrive

BalboaAvenue

NobelDrive

ExecutiveDrive

TecoloteRoad

ClairemontDrive

BalboaAvenue

NobelDrive

ExecutiveDrive

TecoloteRoad

LINDAVISTA

MISSION BEACH

LA JOLLA

LINDAVISTA

PACIFIC BEACH

MISSION VALLEY

LA JOLLA

CLAIREMONT MESACLAIREMONT MESA

OCEANBEACH

OLD TOWNSAN DIEGO

UPTOWN

UNIVERSITY CITY UNIVERSITY CITY

LINDAVISTA

PACIFIC BEACH

MISSION BEACH

MISSION VALLEY

MIDWAY/PACIFIC HWYCORRIDOR

MIDWAY/PACIFIC HWYCORRIDOR

OCEANBEACH

OLD TOWNSAN DIEGO

DOWNTOWNDOWNTOWN

UPTOWN

Trolley - Sycuan Green Line

Trolley - UC San Diego Blue Line

Trolley - Future Blue Line Extension At-Grade

COASTER Line

Alignment

COASTER Station

Trolley Station

Transit Center with a FutureTrolley Station

Trolley - Future Blue LineService on Existing Tracks

Trolley - Future Blue Line Extension - AerialTrolley - Future Blue Line Extension - Undercrossing

Trolley - Orange Line

Mid-Coast Trolley Project

210 Miles

Transit Center

Future Trolley StationNew Park-and-Ride Facility

San Diego BaySan Diego Bay

Pacific Ocean

Pacific Ocean

Mis

sio

n B

ay

Mis

sio

n B

ay

Santa FeDepot

Old TownTransit Center

VA MedicalCenter

VA MedicalCenter

Pepper Canyon(at UCSD West)Pepper Canyon(at UCSD West)

Voigt Drive(at UCSD East)Voigt Drive(at UCSD East)

Terminus(at University Towne Centre)Terminus(at University Towne Centre)

For More Information

» Visit: KeepSanDiegoMoving.com/MidCoast

» Call: (877) 379-0110

» Facebook: MidCoastTrolley

» Twitter: @MidCoastTrolley

started in fall 2016. Construction is now well

underway along the entire 11-mile alignment.

Service is scheduled to begin in late 2021.

Funding Status

The Mid-Coast Trolley project is fully funded.

The project is one of the highest priorities for

SANDAG in its TransNet Early Action Program.

The FFGA is providing approximately 48

percent of the project funding, with TransNet

providing the remaining local match. TransNet

also will provide operating funds for the

Trolley extension through the year 2048.

Summary

The Mid-Coast Trolley project will improve

access to growing employment, education,

and residential areas. A trolley extension

is particularly well-suited to the corridor

because:

» It connects with the existing regional rail

system at the Old Town Transit Center

and at Santa Fe Depot in Downtown San

Diego, providing a vast improvement to

mobility within the region.

» As an extension of the existing UC San

Diego Blue Line Trolley, it will offer a

one-seat (no transfer) ride from the

international border and communities

south of Downtown San Diego all the

way north to the University community.

» It will connect residents of the corridor

with major activity centers such as

Downtown San Diego, Old Town, the

VA Medical Center, UC San Diego,

University Towne Centre, and two major

hospitals.

3

https://www.keepsandiegomoving.com/Mid-coast/midcoast-intro.aspx

https://www.facebook.com/MidCoastTrolley/

https://twitter.com/midcoasttrolley


Update on North County Regional Corridor Comprehensive Multimodal Corridor Plan and Interstate 15/State Route 78 Project

Overview

On September 27, 2019, the Board of Directors allocated $40 million over five years to complete Comprehensive Multimodal Corridor Plans (CMCPs) for 12 corridors throughout the region. CMCPs aim to inform decision-makers by providing a blueprint for an integrated transportation system by working with stakeholders and incorporating local, state, and federal policy considerations.

The North County Regional Corridor (NCRC) was identified as one of the five CMCP corridors to be completed in the first half of the five year program. The five CMCP corridors are shown in Attachment 1. The NCRC study area includes the cities of Escondido, San Marcos, Vista, Carlsbad, and Oceanside, and a portion of the County of San Diego. Major transportation facilities included in the NCRC study area are State Route 78 (SR 78), between Interstate 5 (I-5) and Interstate 15 (I-15), State Route 76 (SR 76) through the City of Oceanside, the NCTD SPRINTER transit line, the Inland Rail Trail, Palomar Airport Road, and other local arterial roadways. An overview of the CMCP program and status on the five initial projects have been provided to the Transportation Committee in February and June 2020.

On September 27, 2019, the Board of Directors also allocated $25 million to the design of the I-15/SR 78 Express Lanes Interchange Improvements, augmenting a previous $7 million allocation of State Transportation Improvement Program funds for the project. The project scope includes a direct Express Lane connector between I-15 and SR 78, extension of Express Lanes from I-15 for approximately three miles onto SR 78, and construction of other operational improvements on the freeway. In partnership with the City of San Marcos, the project also proposes to reconstruct the interchange at Woodland Parkway/Barham Drive (Regional Transportation Improvement Program Project SM24) and implement a number of local arterial improvements.

Key Considerations- North County Regional Corridor CMCP

The North County Regional Corridor CMCP is being developed in collaboration with Caltrans, the cities of Escondido, San Marcos, Vista, Carlsbad, Oceanside, the County of San Diego, the North County Transit District and SANDAG. Representatives from each organization make up the project team.

Analysis completed to date includes defining the study area by using origin/destination data and travel-shed information. The results of this analysis indicate that it is not only important to include the SR 78 and SPRINTER transportation facilities in the scope of the corridor plan but also Palomar Airport Road as North County’s major employment center. The study area analysis also indicates the importance of including the western portion of SR 76 which provides access to U.S. Marine Corps Base Camp Pendleton.

Additional analysis completed has led to an updated Issues and Opportunities Statement shown in Attachment 3 as well as an initial look at the transportation deficiencies in the corridor which will be discussed during the presentation.

Fiscal Impact:

None.


North County Regional Corridor Comprehensive Multimodal Corridor Plan completion date changed from summer 2021 to fall 2021.


An overview on the North County Regional Corridor Comprehensive Multimodal Corridor Plan and the Interstate 15/State Route 78 Express Lanes Connector project will be presented.

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Over the next several months, the project team will conduct community outreach and work with stakeholders to develop integrated transportation solutions to meet the CMCP Guidelines. Planned upcoming work efforts include the use of GIS mapping analysis, Dynamic Traffic Assignment modeling, and Activity Based Modeling. These analyses will be used to develop the blueprint of prioritized transportation solutions for the corridor. The final CMCP document is scheduled for completion in fall 2021.

Key Considerations – I-15/SR 78 Express Lanes Interchange Improvements

Continued residential and economic growth along the SR 78 corridor and limited travel options have led to a strain on the freeway to freeway connection between SR 78 and I-15. Pre-COVID travel patterns showed a significant amount of congestion at this interchange, specifically in the I-15 northbound to SR 78 westbound and SR 78 eastbound to I-15 southbound movements. This congestion has an impact on intraregional and interregional movement of people and goods on I-15. At this interchange drivers also use the local arterials to bypass the congestion and this cut-through traffic adds strain to the local system and impacts the quality of life for the adjacent communities.

This project will connect SR 78 to the I-15 Express Lanes. It also will include the construction of approximately three miles of new Express Lanes on SR 78. These lanes are intended to improve connectivity and traffic flow on and between the two corridors, support Bus Rapid Transit implementation within the corridor, increase access to homes and jobs, and improve overall quality of life in North Inland San Diego County.

The I-15/SR 78 Express Lanes Interchange Improvements project includes a four-year environmental review process, which began in the spring of 2019 and is scheduled to conclude in spring of 2023. Currently underway are a series of environmental studies and preliminary engineering needed to accurately cost and scope the project.

Caltrans and SANDAG intend to begin a formal public input process input via virtual engagement opportunities this October, alongside the release of the Notice of Preparation of an Environmental Impact Report (EIR). The Draft EIR is expected to be released for public review and comment in late 2022 and a Final is anticipated in mid-2023.

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Next Steps

Caltrans and SANDAG staff will provide periodic updates on these projects at future meetings.


Key Staff Contacts: Allan Kosup and Kareem Scarlett, Caltrans Elisa Arias, SANDAG

Attachments: 1. Comprehensive Multimodal Corridor Plans Geographical Areas 2. Comprehensive Multimodal Corridor Plans Policy Considerations 3. Issues and Opportunities Statement

Attachment 1

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Attachment 2

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Comprehensive Multimodal Corridor Plans Policy Considerations Policy considerations for the development of Comprehensive Multimodal Corridor Plans (CMCPs) are the overarching goals used to refine project scope and define the priority transportation solutions for each corridor. Per transportation corridor planning guidelines established by the California Transportation Commission, Federal Transit Administration, and Federal Highway Administration, policy considerations include:

1. Public safety and security

2. Preserve existing transportation infrastructure

3. Multimodal focus

4. Economic development and goods movement

5. System operations and congestion relief

6. Low-income and disadvantaged community focus

7. Reduce greenhouse gas emissions and Vehicle Miles Traveled (VMT)

8. Improve air quality and public health

9. Active transportation and micromobility

10. Prevent residential and small business displacement

11. Increase supply of affordable housing

12. Improve jobs-housing balance

Attachment 3

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Issues and Opportunities Statement – Revised July 10, 2020 Comprehensive Multimodal Corridor Plan North County Regional Corridor The combination of significant population/employment growth and a lack of viable modal choices in this corridor have led to an increase in travel demand and travel related delay. These factors have resulted in high levels of congestion within the North County Regional Corridor. Opportunities exist to improve the efficient movement of people and goods with addressing the connectivity issues at the interchanges of Interstate 5 (I-5)/State Route 78 (SR 78) and Interstate 15 (I-15)/SR 78, completing the Inland Rail Trail bikeway, improving the efficiency and frequency of the SPRINTER and other transit services, closing gaps in the arterial roadway system, providing High Occupancy Vehicle/Managed Lanes on SR 78, and implementing new technologies that can improve the efficiency of the existing transportation system.

Transportation Committee Agenda...Chair Desmond closed the public hearing at 8:55 a.m. Action: Upon...

Documents

Transcript of Transportation Committee Agenda...Chair Desmond closed the public hearing at 8:55 a.m. Action: Upon...