Transportation Committee Agenda...Chair Desmond closed the public hearing at 8:55 a.m. Action: Upon...
Transcript of 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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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).
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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
Discussion/Possible Action
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
Discussion/Possible Action
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.
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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.
Absent: City of San Diego.
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.
Absent: City of San Diego.
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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.
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9. Continued Public Comments
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.
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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.
1. Public Comments/Communications/ Member Comments
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.
Action: Discussion only.
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.
Action: Discussion only.
4. Continued Public Comments
None.
5. Upcoming Meetings
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.
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Confirmed Attendance at SANDAG Joint Transportation, Regional Planning, and Borders Committees Meeting July 17, 2020
Transportation Committee
Jurisdiction Name Member/ Alternate
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
North County Transit District
Deputy Mayor Jack Feller Member BC quorum
Councilmember Sharon Jenkins Alternate No
Deputy Mayor Terry Gaasterland Alternate No
San Diego County Regional Airport Authority
Johanna Schiavoni Member Yes
Mark West (Councilmember) Alternate No
Port of San Diego Commissioner Garry Bonelli Member Yes
Commissioner Michael Zucchet 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 Matt Tucker NCTD Yes
Sharon Cooney MTS Yes
Meeting Start Time: 10:03 a.m. Meeting Adjourned Time: 12:11 p.m.
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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
Michael Zucchet Alternate No
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
Southern California Tribal Chairmen’s Association
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
Meeting Start Time: 10:03 a.m. Meeting Adjourned Time: 12:11 p.m.
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Borders Committee
Jurisdiction Name Member/ Alternate
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
Southern California Tribal Chairmen’s Association
Edwin “Thorpe” Romero Member Yes
Cody Martinez Alternate No
Caltrans Gustavo Dallarda Member No
Ann Fox Alternate TC
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.
1. Public Comments/Communications/ Member Comments
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.
Action: Discussion only.
3. Continued Public Comments
None.
4. Upcoming Meetings
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.
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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.
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Confirmed Attendance at SANDAG Joint Transportation, Regional Planning, and Borders Committees Meeting August 7, 2020
Transportation Committee
Jurisdiction Name Member/ Alternate
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
North County Transit District
Deputy Mayor Jack Feller Member BC
Councilmember Sharon Jenkins Alternate No
Deputy Mayor Terry Gaasterland Alternate No
San Diego County Regional Airport Authority
Johanna Schiavoni Member Yes
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
Ann Fox Alternate Yes
Southern California Tribal Chairmen’s Association
Erica Pinto Member Yes
Fred Nelson, Jr. Member No
Other Attendees Matt Tucker NCTD No
Sharon Cooney MTS Yes
Meeting Start Time: 9 a.m. Meeting Adjourned Time: 11:57 a.m.
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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
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
Michael Zucchet Alternate No
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
Southern California Tribal Chairmen’s Association
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
Meeting Start Time: 9 a.m. Meeting Adjourned Time: 11:57 a.m.
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Borders Committee
Jurisdiction Name Member/ Alternate
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
Southern California Tribal Chairmen’s Association
Edwin “Thorpe” Romero Member Yes
Cody Martinez Alternate No
Caltrans Gustavo Dallarda Member TC
Ann Fox Alternate 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
Transportation Committee Item: 5 September 4, 2020
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.
Schedule/Scope Impact:
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.
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.
Coleen Clementson, Director of Regional Planning
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
*Admin = Amendments approved under COVID-19 Waiver of Review 4
Grantee Project Description of Project Activities Grant Amount Contract
Execution Date
Contract Expiration
Date
Watch List*
Status and Amendment
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
Project IS making timely progress toward its milestones.
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
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
*Admin = Amendments approved under COVID-19 Waiver of Review 5
Grantee Project Description of Project Activities Grant Amount Contract
Execution Date
Contract Expiration
Date
Watch List*
Status and Amendment
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
Project IS making timely progress toward its revised milestones.
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its revised milestones.
Am 1 (RPC) —
12-month extension
Am 2 (RPC) —
12-month extension
Am 12 (*admin) –
6-month extension
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
*Admin = Amendments approved under COVID-19 Waiver of Review 6
Grantee Project Description of Project Activities Grant Amount Contract
Execution Date
Contract Expiration
Date
Watch List*
Status and Amendment
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
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
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
*Admin = Amendments approved under COVID-19 Waiver of Review 7
Grantee Project Description of Project Activities Grant Amount Contract
Execution Date
Contract Expiration
Date
Watch List*
Status and Amendment
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
Project IS making timely progress toward its milestones.
Am 1 (RPC) — location change
Am 2 (staff) — 6-month extension
Am 3 (RPC) – 12-month extension
Am 4 (RPC) –
12-month extension
13 San Diego (Civic San Diego)
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
Project IS making timely progress toward its milestones.
No Amendments
14 San Diego (Civic San Diego)
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
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
*Admin = Amendments approved under COVID-19 Waiver of Review 8
Grantee Project Description of Project Activities Grant Amount Contract
Execution Date
Contract Expiration
Date
Watch List*
Status and Amendment
History
15 San Diego (Civic San Diego)
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
Am 1 (*admin) –
Pending
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
*Admin = Amendments approved under COVID-19 Waiver of Review 9
Grantee Project Description of Project Activities Grant Amount Contract
Execution Date
Contract Expiration
Date
Watch List*
Status and Amendment
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its revised milestones.
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).
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
*Admin = Amendments approved under COVID-19 Waiver of Review 10
Grantee Project Description of Project Activities Grant Amount Contract
Execution Date
Contract Expiration
Date
Watch List*
Status and Amendment
History
22 Vista Paseo Santa Fe
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
No Amendments
24 County of San Diego
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
Project IS making timely progress toward its milestones.
No Amendments
25 County of San Diego
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
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
*Admin = Amendments approved under COVID-19 Waiver of Review 11
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)
$150,000 PROJECT COMPLETE
— 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)
$400,000 PROJECT COMPLETE
— NOVEMBER 2018
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
*Admin = Amendments approved under COVID-19 Waiver of Review 12
Smart Growth Incentive Program Projects (Completed)
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)
$175,000 PROJECT COMPLETE
— 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
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
*Admin = Amendments approved under COVID-19 Waiver of Review 13
Smart Growth Incentive Program Projects (Completed)
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)
$825,000 PROJECT COMPLETE
— 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
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
*Admin = Amendments approved under COVID-19 Waiver of Review 14
Smart Growth Incentive Program Projects (Completed)
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)
$400,000 PROJECT COMPLETE
— 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)
$105,000 PROJECT COMPLETE — DECEMBER 2017
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)
$350,000 PROJECT COMPLETE — DECEMBER 2018
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
*Admin = Amendments approved under COVID-19 Waiver of Review 15
Smart Growth Incentive Program Projects (Completed)
38 San Diego (Civic San Diego)
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)
$400,000 PROJECT COMPLETE
— 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
*Admin = Amendments approved under COVID-19 Waiver of Review 16
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
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
Grantee Project Description of Project Activities Grant
Amount Contract
Execution Date Contract
Expiration Date Watch List*
Status and Amendment History
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
Project IS making timely progress toward its milestones.
Am 1 (*admin) —
12-month extension
Status of TransNet/ Transportation Development Act Active Transportation Grant Program Projects – Reporting Period through June 30, 2020
Am = Amendment TC = Transportation Committee approval
18
Grantee Project Description of Project Activities Grant
Amount Contract
Execution Date Contract
Expiration Date Watch List*
Status and Amendment History
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
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
19
Grantee Project Description of Project Activities Grant
Amount Contract
Execution Date Contract
Expiration Date Watch List*
Status and Amendment History
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its revised milestones.
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
Project IS making timely progress toward its milestones.
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
Project IS making timely progress toward its milestones.
Am 1 (*admin) –
9-month extension
Status of TransNet/ Transportation Development Act Active Transportation Grant Program Projects – Reporting Period through June 30, 2020
Am = Amendment TC = Transportation Committee approval
20
Grantee Project Description of Project Activities Grant
Amount Contract
Execution Date Contract
Expiration Date Watch List*
Status and Amendment History
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)
$100,000 PROJECT COMPLETE — JANUARY 2017
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)
$250,000 PROJECT COMPLETE
— 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.
Status of TransNet/ Transportation Development Act Active Transportation Grant Program Projects – Reporting Period through June 30, 2020
Am = Amendment TC = Transportation Committee approval
21
Grantee Project Description of Project Activities Grant
Amount Contract
Execution Date Contract
Expiration Date Watch List*
Status and Amendment History
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)
$90,000 PROJECT COMPLETE — NOVEMBER 2018
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.
$50,000 PROJECT COMPLETE — DECEMBER 2016
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)
$335,000 PROJECT COMPLETE
— 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)
$50,000 PROJECT COMPLETE — JANUARY 2020
Status of TransNet/ Transportation Development Act Active Transportation Grant Program Projects – Reporting Period through June 30, 2020
Am = Amendment TC = Transportation Committee approval
22
Grantee Project Description of Project Activities Grant
Amount Contract
Execution Date Contract
Expiration Date Watch List*
Status and Amendment History
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.
$50,000 PROJECT COMPLETE
— 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)
$198,000 PROJECT COMPLETE
— 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)
$625,000 PROJECT COMPLETE
— JUNE 2018
Status of TransNet/ Transportation Development Act Active Transportation Grant Program Projects – Reporting Period through June 30, 2020
Am = Amendment TC = Transportation Committee approval
23
Grantee Project Description of Project Activities Grant
Amount Contract
Execution Date Contract
Expiration Date Watch List*
Status and Amendment History
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)
$156,000 PROJECT COMPLETE
— 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)
$216,900 PROJECT COMPLETE
— 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)
$500,000 PROJECT COMPLETE
— 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
Grantee Project Description of Project Activities Grant
Amount Contract
Execution Date
Contract Expiration
Date
Watch List*
Status and Amendment History
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
Project IS making timely progress towards its revised milestones.
Am 1 (TC) —
36-month extension
2 Vista Paseo Santa Fe
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
Project IS making timely progress towards its revised milestones.
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
Grantee Project Description of Project Activities Grant
Amount Contract
Execution Date
Contract Expiration
Date
Watch List*
Status and Amendment History
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
$812,000 PROJECT COMPLETE — JANUARY 2017
6 County of San Diego
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
$500,000 PROJECT COMPLETE — DECEMBER 2018
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."
Awarded November 2014
$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
Grantee Project Description of Project Activities Grant
Amount Contract
Execution Date
Contract Expiration
Date
Watch List*
Status and Amendment History
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.
Awarded November 2014
$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.
Awarded November 2014
$875,000 PROJECT COMPLETE — NOVEMBER 2017
* 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.
Transportation Committee Item: 6 September 4, 2020
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.
Coleen Clementson, Director of Regional Planning
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.
Schedule/Scope Impact:
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.
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.
$393,864 4/5/17 4/5/22 NoProject IS making timely progress toward their milestones. No Amendments.
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.
$197,799 2/13/17 5/13/21 NoProject IS making timely progress toward their milestones. One Amendment - 12 month extension
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.
$72,265 3/21/17 9/21/20 NoProject IS making timely progress toward their milestones. One Amendment - 6 month extension
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.
$80,000 11/8/18 11/8/20 NoProject IS making timely progress toward their milestones. One Amendment - 6 month extension
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.
$43,957 11/8/18 11/8/20 NoProject IS making timely progress toward their milestones. One Amendment - 6 month extension
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.
$79,853 11/14/18 11/14/20 NoProject IS making timely progress toward their milestones. One Amendment - 6 month extension
9th Cycle
8th Cycle
Attachment 1
2
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
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.
$80,000 11/8/18 11/8/20 NoProject IS making timely progress toward their milestones. One Amendment - 6 month extension
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.
$25,000 11/8/18 5/8/21 NoProject IS making timely progress toward their milestones. One Amendment - 12 month extension
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.
$80,000 12/4/18 12/4/20 NoProject IS making timely progress toward their milestones. One Amendment - 6 month extension
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.
$61,000 11/8/18 11/8/20 NoProject IS making timely progress toward their milestones. One Amendment - 6 month extension
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.
$47,326 11/15/18 11/15/20 NoProject IS making timely progress toward their milestones. One Amendment - 6 month extension
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.
$79,998 1/28/19 7/28/21 NoProject IS making timely progress toward their milestones. One Amendment - 12 month extension
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.
$34,311 10/30/18 10/30/20 NoProject IS making timely progress toward their milestones. One Amendment - 6 month extension
3
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
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.
$76,655 12/6/18 6/6/21 NoProject IS making timely progress toward their milestones. One Amendment - 12 month extension
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.
$183,750 10/11/19 10/11/22 NoProject IS making timely progress toward their milestones. No Amendments.
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.
$200,000 1/28/19 1/28/24 NoProject IS making timely progress toward their milestones. No Amendments.
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.
$243,142 2/25/19 2/25/24 NoProject IS making timely progress toward their milestones. No Amendments.
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.
$50,000 12/6/18 12/6/20 NoProject IS making timely progress toward their milestones. No Amendments.
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.
$195,333 11/7/18 11/7/21 NoProject IS making timely progress toward their milestones. No Amendments.
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.
$132,025 11/29/18 12/29/22 NoProject IS making timely progress toward their milestones. No Amendments.
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
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
*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
Transportation Committee Item: 7 September 4, 2020
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.
Schedule/Scope Impact:
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
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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).
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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).
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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.
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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).
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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.
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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.
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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.
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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).
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Concept 1 – APM Tunnel to Airport
Concept 2 – Above Ground APM to Airport
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Concept 3 – ITC to Airport
Concept 4 – Trolley to Airport
Transportation Committee Item: 8 September 4, 2020
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.
Schedule/Scope Impact:
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
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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2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of CARLSBAD
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.
TN LSI CarryOver $1,535 $1,535
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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2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of CARLSBAD
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
TransNet - LSI: CR Local Funds $0
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
TransNet - LSI: CR Local Funds $0
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
TN LSI CarryOver $1,080 $1,080
TransNet - LSI: CR Local Funds $0
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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2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of CARLSBAD
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
TN LSI CarryOver $1,260 $1,325
TransNet - LSI: CR Local Funds $0
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
TransNet - LSI: CR Local Funds $0
TOTAL $0 $325 $0 $0 $0 $325
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2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of CARLSBAD
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALCB55 Christiansen Avenue
Improvementsin Carlsbad, construct new curbline, sidewalk and parkway improvements
TN LSI CarryOver $310 $310
TransNet - LSI: CR Local Funds $0
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
TN LSI CarryOver $85 $85
TransNet - LSI: CR Local Funds $0
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
TN LSI CarryOver $2,030 $2,030
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
10
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
11
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
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
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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.
12
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
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
TransNet - LSI: CR Other Subtotal $0TOTAL $22 $0 $0 $0 $0 $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
TransNet - LSI: CR Other Subtotal $0TOTAL $64 $0 $0 $0 $0 $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
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
13
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
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.
TransNet Subtotal $63 $63TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0TOTAL $954 $0 $0 $0 $0 $954
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
14
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
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
TransNet Subtotal $4 $4TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: Maint Other Subtotal $0TOTAL $68 $0 $0 $0 $0 $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
TransNet - LSI: CR Other Subtotal $0TOTAL $714 $0 $0 $0 $0 $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.
TransNet Subtotal $72 $72TransNet - LSI: CR Other Subtotal $0
TOTAL $72 $0 $0 $0 $0 $72
15
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
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
16
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
2020 TransNet Program of Projects FY2021 to FY 2025
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
2020 TransNet Program of Projects FY2021 to FY 2025
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
TransNet - LSI: CR Other Subtotal $0TOTAL $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
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of EL CAJON
19
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
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
Revenue Total $3,258 $2,719 $2,905 $3,000 $3,102 $14,984Total TransNet Programmed $2,346 $2,645 $2,900 $2,600 $2,600 $14,034
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
TransNet - LSI: CR Other 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
TransNet - LSI: CR Other Subtotal $4,096 $4,096
TOTAL $6,143 $0 $0 $0 $0 $6,143
2020 TransNet Program of Projects FY 2021 to FY 2025
in'000sCity of ENCINITAS
21
2020 TransNet Program of Projects FY 2021 to FY 2025
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
TransNet - LSI: CR Other Subtotal $0
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
Revenue Total $3,970 $1,809 $1,968 $2,032 $2,100 $11,879Total TransNet Programmed $3,970 $1,809 $1,968 $2,032 $2,100 $11,879
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
TransNet - LSI: CR Other Subtotal $1,081 $1,081
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
TransNet - LSI: CR Other Subtotal $0
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
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of ESCONDIDO
23
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of ESCONDIDO
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
TransNet Subtotal $479 $479
TransNet - LSI: CR Other Subtotal $0
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
TransNet Subtotal $2,248 $1,695 $1,922 $2,022 $1,980 $9,867
TransNet - LSI: CR Other Subtotal $0
TOTAL $2,248 $1,695 $1,922 $2,022 $1,980 $9,867
24
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of ESCONDIDO
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
TransNet Subtotal $430 $50 $250 $250 $250 $1,230
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
TOTAL $0 $0 $0 $300 $400 $700
Available TransNet - LSI Revenue $3,567 $4,029 $4,388 $4,532 $4,686 $21,202
Estimated TransNet Carry Over $9,039 $443 $412 $0 $0 $9,894
Revenue Total $12,606 $4,472 $4,800 $4,532 $4,686 $31,096Total TransNet Programmed $12,566 $4,372 $4,800 $4,532 $4,686 $30,256
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
TransNet - LSI: CR Other Subtotal $0TOTAL $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
2020 TransNet Program of Projects FY2021 to FY 2025
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
TransNet - LSI: Maint Other Subtotal $0TOTAL $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
TransNet - LSI: Maint Other Subtotal $0TOTAL $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
TransNet - LSI: CR Other Subtotal $0 $0TOTAL $205 $100 $100 $300 $300 $1,005
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of LA MESA
ATTACHMENT B 27
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of LA MESA
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
TransNet - LSI: CR Other Subtotal $0 $0TOTAL $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
TransNet - LSI: CR Other Subtotal $0 $0TOTAL $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
TransNet - LSI: CR Other Subtotal $0 $0TOTAL $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
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of LA MESA
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
(Preventive Maintenance)
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
TransNet Subtotal $50 $50 $50 $50 $50 $250TransNet - LSI: Maint Other Subtotal $0 $0 $0 $0 $0 $0
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
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of LEMON GROVE
30
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of LEMON GROVE
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALLG17 Street Improvements
(Preventive Maintenance)
maintain city streets and fund costs to survey all streets as part of the pavement management system
TransNet Subtotal $50 $50 $50 $50 $50 $250TransNet - LSI: Maint Other Subtotal $0 $0 $0 $0 $0 $0
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
Revenue Total $688 $772 $837 $863 $891 $4,051Total TransNet Programmed $688 $772 $837 $863 $891 $3,472
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
Revenue Total $1,430 $1,636 $1,691 $1,746 $1,804 $8,307Total TransNet Programmed $1,430 $1,636 $1,691 $1,746 $1,804 $8,307
2020 TransNet Program of Projects FY2021 to FY 2025
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
TransNet - LSI: CR Other Subtotal $0
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)
TransNet Subtotal $71,741 $71,741
TransNet - LSI: CR Other Subtotal $0
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.
TransNet Subtotal $0
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
TOTAL $150,000 $0 $0 $0 $0 $150,000
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of OCEANSIDE
33
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of OCEANSIDE
O33 Coast Highway Corridor Study
in Oceanside, on Coast Highway from the bridge over the San Luis Rey River to the southerly city limit: perform study to reduce the four-lane roadway to two lanes with bike lanes, on-street parking and roundabouts at the following cross-streets: SR-76, Surfrider, Civic Center, Pierview, Michigan, Wisconsin, Oceanside Blvd, Morse Street, and Cassidy Street
TransNet Subtotal 298,000$ $840,000 $700,000 $1,838,000
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet Subtotal $0 $0
TransNet - LSI: CR Other Subtotal $0
TOTAL $0 $0 $0 $0 $0 $0
34
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of OCEANSIDE
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTALO41 Lot 23 Transit Parking
StructureOceanside, at the intersection of Cleveland Street and the Pier View Way pedestrian undercrossing, construction of parking structure making 325 public parking spaces available for bus and train commuters at the Oceanside Transit Center TransNet Subtotal 962,268$ $962,268
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet Subtotal $300,000 $300,000
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0TOTAL $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
TransNet Subtotal $254 $254TransNet - LSI: CR Other Subtotal $0
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
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of POWAY
36
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
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
TransNet - LSI: CR Other Subtotal $350 $350TOTAL $0 $0 $350 $200 $0 $550
REVISED - Available TransNet - LSI Revenue $1,409 $1,587 $1,726 $1,782 $1,841 $8,345Estimated TransNet Carry Over $0
Revenue Total $1,409 $1,587 $1,726 $1,782 $1,841 $8,345Total TransNet Programmed $1,409 $1,587 $1,726 $1,782 $1,840 $8,144
37
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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.
TransNet Subtotal $2,500 $1,000 $1,000 $1,000 $1,000 $6,500
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
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $1,030 $200 $200 $200 $200 $1,000
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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
TransNet Subtotal $2,867 $2,218 $2,218 $2,218 $2,218 $11,739
Est. Carry Over Subtotal $3,370 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $6,237 $2,218 $2,218 $2,218 $2,218 $11,739
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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.
TransNet Subtotal $500 $500 $500 $500 $500 $2,500
Est. Carry Over Subtotal $900 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $1,400 $500 $500 $500 $500 $2,500
2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of SAN DIEGO
1 of 838
2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of SAN DIEGO
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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)
TransNet Subtotal $1,000 $1,000 $1,000 $1,000 $1,000 $5,000
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $1,000 $1,000 $1,000 $1,000 $1,000 $5,000
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $0 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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 Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $23,377 $0 $0 $0 $23,377
TOTAL $0 $23,377 $0 $0 $0 $23,377
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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 Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR PROJECT COMPLETE Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $0 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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
Est. Carry Over Subtotal $900 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $1,400 $1,000 $1,000 $1,000 $1,000 $4,500
2 of 839
2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of SAN DIEGO
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
SD51 North Torrey Pines Road Bridge
in San Diego, replace North Torrey Pines Road bridge over Los Penasquitos Creek (CIP 53-050.0) S00935
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $350 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $350 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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
Est. Carry Over Subtotal $702 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $4,768 $283 $18,067 $18,985 $19,970 $61,371
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
SD97 School Traffic Safety Improvements
in San Diego, provide traffic control devices and pedestrian improvements (AIK00002/L00010/L00011)
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR PROJECT COMPLETE Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $0 $0 $0 $0 $0 $0
3 of 840
2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of SAN DIEGO
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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).
TransNet Subtotal $200 $200 $200 $200 $200 $1,000
Est. Carry Over Subtotal $340 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $540 $200 $200 $200 $200 $1,000
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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.
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $3,272 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $3,272 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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)
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR PROJECT COMPLETE Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $0 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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)
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR PROJECT COMPLETE Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $0 $0 $0 $0 $0 $0
4 of 841
2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of SAN DIEGO
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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)
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR PROJECT COMPLETE Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $0 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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)
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $98 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $98 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
SD166 Minor Bicycle Facilities install Bicycle Facilities (AIA00001 and Non-Capital Internal Orders) TransNet Subtotal $200 $200 $200 $200 $200 $1,000
Est. Carry Over Subtotal $1,405 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $1,605 $200 $200 $200 $200 $1,000
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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 Subtotal $9,618 $10,879 $11,858 $12,251 $12,673 $57,279
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: Maint Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $9,618 $10,879 $11,858 $12,251 $12,673 $57,279
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
SD186 Administrative Expenses City of San Diego 1% administrative costs TransNet Subtotal $324 $366 $399 $412 $427 $1,928
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $324 $366 $399 $412 $427 $1,928
5 of 842
2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of SAN DIEGO
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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
TransNet Subtotal $3,284 $3,284 $3,284 $3,284 $3,284 $16,420
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $3,284 $3,284 $3,284 $3,284 $3,284 $16,420
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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)
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $30 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $30 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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)
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR PROJECT COMPLETE Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $0 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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)
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR PROJECT COMPLETE Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $0 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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
Est. Carry Over Subtotal $1,650 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $6,150 $15,500 $0 $0 $0 $20,000
6 of 843
2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of SAN DIEGO
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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
Est. Carry Over Subtotal $2,495 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $4,495 $0 $0 $0 $0 $2,000
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR PROJECT COMPLETE Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $0 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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 Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $1,000 $0 $0 $0 $0 $0
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
2020 TransNet Program of Projects FY 2021 to FY 2025
in '000sCity of SAN DIEGO
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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).
TransNet Subtotal $0 $0 $0 $0 $0 $0
Est. Carry Over Subtotal $3,000 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $3,000 $0 $0 $0 $0 $0
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
SD252 University Avenue Complete Street Phase 1
Implement Complete Street measures including raised medians with pedestrian refuges, roundabouts, and wider sidewalks. (S-18001)
TransNet Subtotal $625 $0 $0 $0 $0 $625
Est. Carry Over Subtotal $0 $0 $0 $0 $0 $0
TransNet - LSI: CR Other Subtotal $0 $0 $0 $0 $0 $0
TOTAL $625 $0 $0 $0 $0 $625
Available TransNet - LSI Revenue $32,384 $36,630 $39,926 $41,250 $42,672 $192,862
Estimated TransNet Carry Over $21,800 $0 $0 $0 $0 $21,800
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
TransNet Subtotal $100 $100 $100 $50 $50 $400
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $16,000 $16,000
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
TOTAL $14 $14 $14 $14 $550 $606
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCounty of SAN DIEGO
46
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCounty of SAN DIEGO
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
TransNet Subtotal $13 $13 $13 $13 $13 $65
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $5,387 $5,387
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 Subtotal $0
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
TransNet - LSI: Maint Other Subtotal $0
TOTAL $807 $3,000 $3,000 $0 $0 $6,807
47
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCounty of SAN DIEGO
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
TOTAL $0 $0 $536 $1,000 $0 $1,536
Available TransNet - LSI Revenue $15,618 $16,232 $16,891 $17,519 $18,178 $84,438
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$
TransNet - LSI: CR Other Subtotal -$ -$ -$ -$ -$ -$
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$
TransNet - LSI: CR Other Subtotal -$ -$ -$ -$ -$ -$
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$
TransNet - LSI: CR Other Subtotal -$ -$ -$ -$ -$ -$
TOTAL 11$ 11$ 11$ 11$ 11$ 54$
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of SAN MARCOS
49
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of SAN MARCOS
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$
TransNet - LSI: CR Other Subtotal -$ -$ -$ -$ -$ -$
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$
TransNet - LSI: CR Other Subtotal -$ -$ -$ -$ -$ -$
TOTAL 265$ -$ -$ -$ -$ 265$
50
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of SAN MARCOS
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
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of SAN MARCOS
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 Subtotal $274 $348 $488 $524 $565 $2,199
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.
TransNet Subtotal $7 $7 $7 $7 $7 $35
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: CR Other Subtotal $0
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
Revenue Total $919 $574 $705 $756 $815 $3,769Total TransNet Programmed $398 $574 $704 $756 $814 $3,246
2020 TransNet Program of Projects FY2021 to FY 2025
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
TransNet - LSI: CR Other Subtotal $0
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
TransNet - LSI: Maint Other Subtotal $0
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 Subtotal $0
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
2020 TransNet Program of Projects FY2021 to FY 2025
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
TransNet - LSI: CR Other Subtotal $0
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
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of VISTA
55
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of VISTA
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
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Projects FY2021 to FY 2025
in'000sCity of VISTA
REVISED - Available TransNet - LSI Revenue $2,224 $2,510 $2,732 $2,821 $2,916 $13,203Estimated TransNet Carry Over $2,362 $2,362
Revenue Total $4,586 $2,510 $2,732 $2,821 $2,916 $15,565Total TransNet Programmed $4,547 $2,434 $2,609 $2,709 $2,709 $15,008
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
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 3 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 4 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 5 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 6 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 7 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 8 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 9 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
North County Transit District
City of National City
67
Attachment 4 Page 10 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 11 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 12 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
SAN07ASan Diego Association of
GovernmentsPlan, Program & Monitor $5,525 $8,757 $3,232 58% ↑ STIP‐RIP State Cash
SAN11ASan Diego Association of
GovernmentsRegional Rideshare Program $40,050 $58,308 $18,258 46% ↑ CMAQ
SAN13San Diego Association of
GovernmentsJoint Transit Operations Center $3,222 $3,796 $574 18% ↑ Local Funds ‐ Toll Funds
SAN23San Diego Association of
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
SAN27San Diego Association of
GovernmentsSan Ysidro Intermodal Freight Facility/South Line Rail $87,987 $87,258 ($729) ‐1% ↓ TransNet ‐ MC ↓TransNet ‐ Border
SAN29San Diego Association of
GovernmentsSorrento to Miramar Double Track/Realign $74,851 $74,613 ($237) 0% ↓ TransNet ‐ MC
SAN46San Diego Association of
GovernmentsSuper Loop $36,071 $35,186 ($885) ‐2% ↓ TransNet ‐ MC
SAN47San Diego Association of
GovernmentsSouth Bay BRT $124,672 $125,741 $1,069 1% ↑ TransNet ‐ MC
SAN54San Diego Association of
GovernmentsITS Operating $12,578 $11,827 ($751) ‐3% ↓ TransNet ‐ MC
SAN64San Diego Association of
GovernmentsEastbrook to Shell Double Track $10,526 $10,526 $0 0% ↔ TransNet ‐ MC between fiscal years
SAN66San Diego Association of
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
Attachment 4 Page 13 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
SAN73San Diego Association of
GovernmentsSan Elijo Lagoon Double Track $79,351 $79,350 ($1) ‐0% ↔ TransNet ‐ MC between fiscal years
SAN73ASan Diego Association of
GovernmentsChesterfield Drive Crossing Improvements $7,278 $7,278 $0 0% ↔ TransNet ‐ MC and TransNet ‐ BPNS between fiscal years
SAN78San Diego Association of
GovernmentsMid‐City Rapid Bus $44,526 $44,527 $1 0% ↔ TransNet ‐ MC between fiscal years
SAN80San Diego Association of
GovernmentsTransNet Major Transit Corridor Operations $120,094 $115,287 ($4,807) ‐4% ↓ TransNet ‐ BRT/Rail Ops
SAN94San Diego Association of
GovernmentsI‐15 Integrated Corridor Management Project (ICM) $10,035 $9,485 ($550) ‐5% PROJECT COMPLETE
SAN114San Diego Association of
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
SAN119San Diego Association of
GovernmentsSorrento Valley Double Track $32,989 $32,813 ($176) ‐1% ↓ TransNet ‐ MC
SAN129San Diego Association of
GovernmentsDowntown Multiuse and Bus Stopover Facility $45,975 $45,975 $0 0% ↔ TransNet ‐ MC and RSTP between fiscal years
SAN131San Diego Association of
GovernmentsMira Mesa Blvd. Bus Rapid Transit Priority Treatments $3,971 $3,972 $1 0% ↑ and ↔ TransNet ‐ MC between fiscal years
SAN147San Diego Association of
GovernmentsGrouped Projects for Bicycle and Pedestrian Facilities ‐ Bayshore Bikeway
$45,981 $49,420 $3,439 7% ↑ TransNet ‐ BPNS
SAN148San Diego Association of
GovernmentsGrouped Projects for Bicycle and Pedestrian Facilities ‐ Coastal Rail Trail
$36,310 $38,814 $2,504 7% ↑ TransNet ‐ BPNS
SAN153San Diego Association of
GovernmentsThe Inland Rail Trail $60,098 $56,332 ($3,766) ‐6% ↑ TransNet ‐ BPNS; ‐ SB1 ‐ LPP Conversion
SAN196San Diego Association of
GovernmentsGrouped Projects for Bicycle and Pedestrian Facilities ‐ San Diego River Trail
$2,669 $2,669 $0 0% ↔ TransNet ‐ BPNS between fiscal years
SAN199San Diego Association of
GovernmentsRose Canyon Bridge Replacements $1,418 $1,440 $22 2% + TransNet MC
SAN200San Diego Association of
GovernmentsSan Onofre Bridge Replacement $8,855 $8,857 $2 0% + TransNet MC
SAN208San Diego Association of
GovernmentsClairemont Mesa Blvd BRT Stations $1,774 $1,774 $0 0% ↔ TransNet ‐ MC between fiscal years
71
Attachment 4 Page 14 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
SAN224San Diego Association of
GovernmentsI‐805/SR 94 Bus on Shoulder Demonstration Project $30,900 $30,900 $0 0% ↔ TransNet ‐ MC between fiscal years
SAN227San Diego Association of
GovernmentsGrouped Projects for Bicycle and Pedestrian Facilities ‐ North Park/Mid‐City Bikeways
$42,989 $52,208 $9,219 21% ↑ TransNet ‐ BPNS; + ATP‐R
SAN228San Diego Association of
GovernmentsGrouped Projects for Bicycle and Pedestrian Facilities ‐ Uptown Bikeways
$32,608 $35,374 $2,766 8% ↑ TransNet ‐ BPNS
SAN258San Diego Association of
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.
SAN261San Diego Association of
GovernmentsPalomar Street Rail Grade Separation $5,000 $5,000 $0 0% ↔ TransNet ‐ MC AC and CMAQ between fiscal years
SAN262San Diego Association of
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.
SAN273San Diego Association of
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
Attachment 4 Page 15 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 16 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 17 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 18 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 19 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Attachment 4 Page 20 of 20
Project ID Lead Agency Project TitleTotal
Programmed Before
Total Programmed
Revised Cost Difference
Percent Change
Change Description
Summary of Changes Report ($000)Amendment No. 14
LEGEND:↑ Increase↓ Reduce↔ Revise+ Add
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
Earmark Repurposing $1,220 $1,220 $1,220
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
STIP-RIP State Cash $628 $628 $628
$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
San Diego Region (in $000s)
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 Description:
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
Capacity Status:CI Exempt Category:Non-ExemptRT:5
Est Total Cost: $67,649 Open to Traffic: Mar 2009
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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 Description:
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
Capacity Status:CI Exempt Category:Non-ExemptRT:805
Est Total Cost: $95,514 Open to Traffic: Apr 2014
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
Other Fed - ARRA-RSTP $51,817 $51,817 $51,817
$83,950 $83,410 $502 $38 $16,606 $2,703 $64,641 TOTAL
3Page Thursday, August 20, 2020
80
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
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
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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 Description:
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
Capacity Status:CI Exempt Category:Non-ExemptRT:15
Est Total Cost: $396,118 Open to Traffic: Jun 2011
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
4Page Thursday, August 20, 2020
81
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL26 18-14RTIP #:
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
Change Reason: Revise funding between fiscal years, Revise funding between phases
Capacity Status:CI Exempt Category:Non-ExemptRT:52
Est Total Cost: $460,509 Open to Traffic: Mar 2011
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-09
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 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
$452,117 $450,617 $1,500 $38,120 $206,496 $207,501 TOTAL
5Page Thursday, August 20, 2020
82
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL29 18-14RTIP #:
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 Description:
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
Capacity Status:CI Exempt Category:Non-ExemptRT:76
Est Total Cost: $165,531 Open to Traffic: Nov 2012
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
Other Fed - ARRA-RSTP $76,613 $76,613 $76,613
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
PROJECT LAST AMENDED 18-05
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
Other Fed - ARRA-RSTP $76,613 $76,613 $76,613
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
6Page Thursday, August 20, 2020
83
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL29B 18-14RTIP #:
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 Description:
Project Title: SR 76 East EA NO: 25715
RTP PG NO: B-32
SANDAG ID: 1207606
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-ExemptRT:76
Est Total Cost: $203,289 Open to Traffic: Phase 1: Aug 2013 Phase 2: May 2017
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
7Page Thursday, August 20, 2020
84
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL44 18-14RTIP #:
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 Description:
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
Est Total Cost: $202,487
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-09
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
MPO ID: CAL67 18-14RTIP #:
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 Description:
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
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Engineering studiesRT:94
Est Total Cost: $37,100
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
8Page Thursday, August 20, 2020
85
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL68 18-14RTIP #:
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 Description:
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
Capacity Status:CI Exempt Category:Non-ExemptRT:94
Est Total Cost: $30,240 Open to Traffic: Feb 2025
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-08
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
9Page Thursday, August 20, 2020
86
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL75 18-14RTIP #:
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 Description:
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
Change Reason: Revise funding between fiscal years, Revise funding between phases
Capacity Status:CI Exempt Category:Non-ExemptRT:5
Est Total Cost: $119,716 Open to Traffic: Jun 2018
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
SHOPP (AC)-Mobility $12,987 $2,467 $500 $10,020 $12,987
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
10Page Thursday, August 20, 2020
87
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL77 18-14RTIP #:
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 Description:
Project Title: I-5/I-8 Connector EA NO: 00270, 00271
PPNO: 0778
SANDAG ID: 1200505
EARMARK NO: CA643/3120
Change Reason: Complete project
Capacity Status:CI Exempt Category:Non-ExemptRT:5
Est Total Cost: $16,985 Open to Traffic: Oct 2015
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - MC $1,545 $1,545 $1,545
HPP $4,800 $2,687 $2,113 $4,800
IM $1,025 $793 $232 $1,025
SHOPP (AC)-Mobility $9,615 $2,452 $1 $7,162 $9,615
TOTAL $16,985 $16,985 $5,932 $1 $11,052
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
SHOPP (AC)-Mobility $9,615 $2,452 $1 $7,162 $9,615
$17,300 $16,985 $315 $5,932 $1 $11,367 TOTAL
11Page Thursday, August 20, 2020
88
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL78B 18-14RTIP #:
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 Description:
Project Title: I-805 HOV/Managed Lanes - North EA NO: 08163, 2T200,2T330
PPNO: 0732
RTP PG NO: B-30
SANDAG ID: 1280503,
1280511
Change Reason: Revise funding between fiscal years, Revise funding between phases
Capacity Status:CI Exempt Category:Non-ExemptRT:805
Est Total Cost: $126,572 Open to Traffic: Sep 2016
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
12Page Thursday, August 20, 2020
89
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
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
Capacity Status:CI Exempt Category:Non-ExemptRT:805
Est Total Cost: $226,615 Open to Traffic: Phase 1: Feb 2016 Phase 2: Jan 2017
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
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
$226,615 $208,989 $14,310 $3,158 $103 $19 $36 $67,700 $8,597 $150,318 TOTAL
13Page Thursday, August 20, 2020
90
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: I-805 South Soundwalls - Unit 1 EA NO: 2T260, 43018, 2T343
SANDAG ID: 1280515
EARMARK NO: CA643;
CA604
Change Reason: Revise Fund Source, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Noise attenuationRT:805
Est Total Cost: $88,739
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
Earmark Repurposing $1,080 $1,080 $1,080
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
PROJECT LAST AMENDED 18-11
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
MPO ID: CAL107 18-14RTIP #:
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
funds for the PE phase
Project Description:
Project Title: I-15 Operational Improvements EA NO: 43105
PPNO: 1417
RTP PG NO: B-5
EARMARK NO: CA380/618
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Railroad/highway crossingRT:15
Est Total Cost: $124,395
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 10-30
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
14Page Thursday, August 20, 2020
91
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL114 18-14RTIP #:
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 Description:
Project Title: I-5/SR 56 Interchange EA NO: 17790
RTP PG NO: A-10, 16, 18,
19, 22, 23
SANDAG ID: 1200503,
1200513
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-ExemptRT:5
Est Total Cost: $17,958 Open to Traffic: Phase 1: Jul 2024 Phase 2: Jan 2031 Phase 3: Jan 2031
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-06
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
15Page Thursday, August 20, 2020
92
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL277 18-14RTIP #:
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 Description:
Project Title: I-15/SR 78 HOV Connectors EA NO: 2T240
RTP PG NO: A-19; B-32
SANDAG ID: 1207802
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-ExemptRT:15
Est Total Cost: $340,000 Open to Traffic: Oct 2027
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-08
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 Description:
Project Title: SR 78/I-5 HOV Connector SANDAG ID: 1207803
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Engineering studiesRT:78
Est Total Cost: $16,118
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-08
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
16Page Thursday, August 20, 2020
93
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL278 18-14RTIP #:
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 Description:
Project Title: SR78 HOV/Managed Lanes EA NO: 2T241
RTP PG NO: A.2 16
SANDAG ID: 1207801,
1207804
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Engineering studiesRT:78
Est Total Cost: $40,683
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-08
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
MPO ID: CAL502 18-14RTIP #:
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 Description:
Project Title: I-805 North Construct Operational Improvements EA NO: 43039
PPNO: 1285
SANDAG ID: 1280516
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Hazard elimination programRT:805
Est Total Cost: $4,242
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
17Page Thursday, August 20, 2020
94
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL536 18-14RTIP #:
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 Description:
Project Title: SR 52 Improvements EA NO: 43012
PPNO: 1351
SANDAG ID: 1205204
Change Reason: Revise Fund Source, Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-ExemptRT:52
Est Total Cost: $45,000 Open to Traffic: Dec 2023
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-08
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
MPO ID: CAL538 18-14RTIP #:
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 Description:
Project Title: SR 67 Improvements SANDAG ID: 1206701
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Engineering studiesRT:67
Est Total Cost: $35,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-11
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
18Page Thursday, August 20, 2020
95
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL547 18-14RTIP #:
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 Description:
Project Title: I-805/SR 94/SR 15 Transit Connection RTP PG NO: B-32
SANDAG ID: 1280520
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-ExemptRT:805
Est Total Cost: $16,000 Open to Traffic: Apr 2030
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-08
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
MPO ID: CAL569 18-14RTIP #:
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 Description:
Project Title: I-5 Operational Improvements - Leucadia to Palomar Airport Road EA NO: 43041
PPNO: 1320
Change Reason: New Project
Capacity Status:NCI Exempt Category:Other - Engineering studiesRT:5
Est Total Cost: $450
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
SHOPP (AC)-Mobility $450 $400 $50 $450
TOTAL $450 $450 $400 $50
19Page Thursday, August 20, 2020
96
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CAL571 18-14RTIP #:
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
Change Reason: New Project
Capacity Status:NCI Exempt Category:Other - Engineering studiesRT:805
Est Total Cost: $30,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - MC $24,000 $24,000 $24,000
CMAQ $6,000 $6,000 $6,000
TOTAL $30,000 $30,000 $30,000
MPO ID: CAL572 18-14RTIP #:
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 Description:
Project Title: I-15 Transit Priority Lanes. SANDAG ID: 1201519
Change Reason: New Project
Capacity Status:NCI Exempt Category:Other - Engineering studiesRT:15
Est Total Cost: $12,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - MC $6,000 $6,000 $6,000
SB1 - LPP Formula $6,000 $6,000 $6,000
TOTAL $12,000 $12,000 $12,000
MPO ID: CAL573 18-14RTIP #:
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
Change Reason: New Project
Capacity Status:NCI Exempt Category:Mass Transit - Purchase new buses and rail cars to replace existing
vehicles or minor expansions of fleet
Est Total Cost: $732
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
FTA 5339 $732 $732 $732
TOTAL $732 $732 $732
20Page Thursday, August 20, 2020
FUTURE PROJECT
FUTURE PROJECT
97
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: El Camino Real and Cannon Road RTP PG NO: A-25
RAS (M-38)
Change Reason: Increase funding, Revise funding between phases
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $3,315 Open to Traffic: Dec 2020
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-06
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 Description:
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
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $30,005 Open to Traffic: Dec 2023
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-06
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
21Page Thursday, August 20, 2020
98
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB13 18-14RTIP #:
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 Description:
Project Title: Poinsettia Lane Reach E RTP PG NO: A-25; B-34
RAS (M-38)
Change Reason: Complete project
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $14,081 Open to Traffic: Oct 2020
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
MPO ID: CB20 18-14RTIP #:
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 Description:
Project Title: Pavement Management - Overlay RAS (M-38)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $23,400
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $500 $1,500 $1,500 $1,500 $5,000 $5,000
TransNet - LSI Carry Over $1,500 $1,000 $2,500 $2,500
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
22Page Thursday, August 20, 2020
99
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB21 18-14RTIP #:
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 Description:
Project Title: Pavement Management -Seal
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $6,500
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
MPO ID: CB22 18-14RTIP #:
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 Description:
Project Title: Avenida Encinas - Widen from Palomar Airport Road to Embarcadero Lane RTP PG NO: A-29; B-34
Change Reason: Revise funding between fiscal years, Revise funding between phases
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $5,347 Open to Traffic: Dec 2023
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-06
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
23Page Thursday, August 20, 2020
100
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB31 18-14RTIP #:
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 Description:
Project Title: El Camino Real Widening - La Costa Avenue to Arenal Road RTP PG NO: A-30; B-35
RAS (M-38)
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $5,000 Open to Traffic: Feb 2024
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-06
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
MPO ID: CB32 18-14RTIP #:
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 Description:
Project Title: El Camino Real Widening - Poinsettia to Camino Vida Roble RTP PG NO: A-25; B-35
RAS (M-38)
TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $3,045 Open to Traffic: Feb 2023
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $70 $1,535 $70 $1,535 $1,605
Earmark Repurposing $1,440 $1,440 $1,440
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
PROJECT LAST AMENDED 18-06
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $425 $935 $425 $935 $1,360
Earmark Repurposing $1,440 $1,440 $1,440
$2,800 $1,865 $935 $1,865 $935 TOTAL
24Page Thursday, August 20, 2020
101
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB34 18-14RTIP #:
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 Description:
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
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $1,127 Open to Traffic: Aug 2020
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-06
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
MPO ID: CB35 18-14RTIP #:
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 Description:
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
Change Reason: Increase funding
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $256 Open to Traffic: Jun 2020
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $195 $60 $195 $60 $255
Local Funds $1 $1 $1
TOTAL $256 $195 $61 $195 $61
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-06
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $45 $210 $50 $205 $255
$255 $45 $210 $50 $205 TOTAL
25Page Thursday, August 20, 2020
102
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB36 18-14RTIP #:
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 Description:
Project Title: Carlsbad Boulevard Realignment RAS (M-38)
TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $3,250
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $1,967 $250 $2,217 $2,217
TransNet - LSI Carry Over $1,033 $1,033 $1,033
$3,250 $3,000 $250 $3,250 TOTAL
MPO ID: CB37 18-14RTIP #:
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 Description:
Project Title: El Camino Real and College Blvd. Intersection Improvements RAS (M-38)
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Intersection channelization projects
Est Total Cost: $1,026
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
Local Funds $213 $813 $213 $813 $1,026
TOTAL $1,026 $213 $813 $213 $813
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
26Page Thursday, August 20, 2020
103
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB43 18-14RTIP #:
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 Description:
Project Title: ADA Improvements TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $2,060
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
MPO ID: CB44 18-14RTIP #:
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 Description:
Project Title: Traffic Signal - RAMS RAS (M-38)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $142
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $59 $12 $12 $12 $12 $12 $140 $140 $23
TOTAL $140 $59 $12 $12 $12 $12 $12 $140 $23
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
27Page Thursday, August 20, 2020
104
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB46 18-14RTIP #:
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 Description:
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
Est Total Cost: $12,100
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $1,000 $95 $905 $1,000
$1,000 $1,000 $95 $905 TOTAL
MPO ID: CB47 18-14RTIP #:
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 Description:
Project Title: Carlsbad Village Drive and Grand Avenue Improvements RAS (M-38)
TransNet - LSI: CR
Change Reason: Revise funding between fiscal years, Revise funding between phases
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $1,320
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $1,320 $250 $1,070 $1,320
TOTAL $1,320 $1,320 $250 $1,070
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
28Page Thursday, August 20, 2020
105
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB48 18-14RTIP #:
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 Description:
Project Title: Chestnut Avenue Complete Street Improvements Valley Street to I-5 TransNet - LSI: CR
Change Reason: Revise funding between fiscal years, Revise funding between phases
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $1,080
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $1,080 $200 $880 $1,080
TOTAL $1,080 $1,080 $200 $880
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $1,080 $125 $955 $1,080
$1,080 $1,080 $125 $955 TOTAL
MPO ID: CB49 18-14RTIP #:
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 Description:
Project Title: Kelly Drive and Park Drive Complete Street Improvements TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $4,305
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $210 $3,965 $655 $3,520 $4,175
$4,175 $210 $3,965 $655 $3,520 TOTAL
29Page Thursday, August 20, 2020
106
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB50 18-14RTIP #:
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 Description:
Project Title: Valley Street Road Diet and Traffic Calming TransNet - LSI: CR
Change Reason: Revise funding between fiscal years, Revise project description
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $1,645
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $1,645 $200 $1,445 $1,645
TOTAL $1,645 $1,645 $200 $1,445
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
MPO ID: CB51 18-14RTIP #:
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 Description:
Project Title: Adaptive Traffic Signal Program RAS (M-38)
TransNet - LSI: CR
Change Reason: Reduce funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $2,937
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
30Page Thursday, August 20, 2020
107
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB52 18-14RTIP #:
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 Description:
Project Title: Carlsbad Village and Barrio Traffic Circles TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Adding medians
Est Total Cost: $4,175
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $1,025 $120 $905 $1,025
Local Funds $415 $60 $60 $415 $475
$1,500 $415 $1,085 $180 $1,320 TOTAL
MPO ID: CB53 18-14RTIP #:
Carlsbad Blvd. - in Carlsbad, install pedestrian roadway lightingProject Description:
Project Title: Carlsbad Blvd. Pedestrian Roadway Lighting RAS (M-38)
TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Lighting improvements
Est Total Cost: $1,325
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $65 $1,260 $65 $1,260 $1,325
TOTAL $1,325 $65 $1,260 $65 $1,260
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $1,325 $100 $1,225 $1,325
$1,325 $1,325 $100 $1,225 TOTAL
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San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB54 18-14RTIP #:
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 Description:
Project Title: State Street Improvements at Northwest Corner with Grand Avenue TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Transportation enhancement activities
Est Total Cost: $325
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $325 $50 $275 $325
TOTAL $325 $325 $50 $275
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $325 $50 $275 $325
$325 $325 $50 $275 TOTAL
MPO ID: CB55 18-14RTIP #:
Christiansen Avenue from Washington Street to Carlsbad Blvd. (.1 miles)
- in Carlsbad, construct new curbline, sidewalk and parkway
improvements
Project Description:
Project Title: Christiansen Avenue Improvements TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Transportation enhancement activities
Est Total Cost: $310
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $310 $60 $250 $310
TOTAL $310 $310 $60 $250
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $310 $60 $250 $310
$310 $310 $60 $250 TOTAL
32Page Thursday, August 20, 2020
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San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB56 18-14RTIP #:
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 Description:
Project Title: Chestnut Avenue Complete Street Improvements - I-5 to the Railroad TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $85
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $85 $85 $85
TOTAL $85 $85 $85
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $85 $85 $85
$85 $85 $85 TOTAL
MPO ID: CB58 18-14RTIP #:
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
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Lighting improvements
Est Total Cost: $3,645
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $345 $1,098 $825 $245 $2,023 $2,268
TransNet - LSI Carry Over $1,057 $1,057 $1,057
Local Funds $320 $320 $320
$3,645 $345 $2,475 $825 $245 $3,400 TOTAL
33Page Thursday, August 20, 2020
110
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CB59 18-14RTIP #:
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 Description:
Project Title: El Camino Real Widening - Sunny Creek to Jackspar RAS (M-33)
TransNet - LSI: CR
Change Reason: New Project
Capacity Status:NCI Exempt Category:All Projects - Intersection channelization projects
Est Total Cost: $4,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2,984 $2,984 $2,984
TransNet - LSI Carry Over $1,016 $1,016 $1,016
TOTAL $4,000 $4,000 $4,000
MPO ID: CB60 18-14RTIP #:
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 Description:
Project Title: Melrose Drive and Palomar Airport Road Improvements RTP PG NO: 0
Change Reason: New Project
Capacity Status:NCI Exempt Category:All Projects - Intersection channelization projects
Est Total Cost: $711
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
Local Funds $711 $178 $533 $711
TOTAL $711 $711 $178 $533
MPO ID: CB61 18-14RTIP #:
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 Description:
Project Title: Palomar Airport Road and College Boulevard Intersection Improvements RTP PG NO: 0
Change Reason: New Project
Capacity Status:NCI Exempt Category:All Projects - Intersection channelization projects
Est Total Cost: $995
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
Local Funds $995 $250 $745 $995
TOTAL $995 $995 $250 $745
34Page Thursday, August 20, 2020
111
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Pavement Rehabilitation Program TransNet - LSI: Maint
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $28,929
CONRWPEPRIORTOTAL 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 $362 $580 $700 $567 $2,920 $3,487 $1,550
TransNet - LSI Carry Over $590 $59 $91 $740 $740
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
PROJECT LAST AMENDED 18-11
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
TransNet - LSI Carry Over $590 $59 $649 $649
Local Funds $1,000 $160 $840 $1,000
$26,098 $23,869 $194 $85 $600 $650 $700 $5,784 $20,314 TOTAL
35Page Thursday, August 20, 2020
112
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV22 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: Advance Planning Studies TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $2,361
CONRWPEPRIORTOTAL 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 $160 $100 $100 $1,026 $1,026 $200
TransNet - LSI (Cash) $16 $16 $16
TransNet - LSI Carry Over $162 $5 $78 $245 $245
Local Funds $585 $585 $585
TOTAL $2,361 $1,593 $70 $60 $238 $100 $100 $2,361 $200
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
TransNet - LSI (Cash) $16 $16 $16
TransNet - LSI Carry Over $162 $5 $168 $168
Local Funds $585 $585 $585
$1,904 $1,593 $70 $60 $60 $60 $60 $1,904 TOTAL
36Page Thursday, August 20, 2020
113
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV30 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: I-5 Multi-Modal Corridor Improvement Study PPNO: 09CA013
EARMARK NO: CA3482,
CA677
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $3,293
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $50 $50 $50
TransNet - L (Cash) $14 $14 $14
TransNet - LSI $100 $100 $200 $200
TransNet - LSI Carry Over $454 $202 $119 $775 $775
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
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $50 $50 $50
TransNet - L (Cash) $14 $14 $14
TransNet - LSI $100 $100 $200 $200
TransNet - LSI Carry Over $454 $202 $656 $656
Earmark Repurposing $45 $45 $45
HPP $1,987 $1,987 $1,987
TCSP $222 $222 $222
$3,174 $2,827 $247 $100 $3,174 TOTAL
37Page Thursday, August 20, 2020
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San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV33 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: School Zone Traffic Calming Program TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operating
Est Total Cost: $3,533
CONRWPEPRIORTOTAL 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 $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
PROJECT LAST AMENDED 18-11
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
TransNet - LSI Carry Over $787 $524 $1,310 $1,310
Local Funds $50 $50 $50
$2,652 $1,514 $524 $375 $80 $80 $80 $2,652 TOTAL
MPO ID: CHV34 18-14RTIP #:
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 Description:
Project Title: Neighborhood Traffic and Pedestrian Safety Program TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operating
Est Total Cost: $6,192
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
Local Funds $70 $70 $70
TOTAL $6,192 $1,860 $452 $1,060 $1,820 $250 $250 $6,192 $500
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-11
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
TransNet - LSI Carry Over $1,029 $62 $1,091 $1,091
Local Funds $70 $70 $70
$4,122 $1,860 $452 $1,060 $250 $250 $250 $4,122 TOTAL
38Page Thursday, August 20, 2020
115
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV35 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: Traffic Signing, Studies and Signal Upgrade TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Intersection signalization projects
Est Total Cost: $6,297
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $135 $135 $135
TransNet - L (Cash) $24 $24 $24
TransNet - LSI $801 $250 $169 $204 $200 $200 $245 $1,979 $2,224 $400
TransNet - LSI (Cash) $27 $27 $27
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
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $135 $135 $135
TransNet - L (Cash) $24 $24 $24
TransNet - LSI $801 $250 $169 $100 $100 $100 $245 $1,275 $1,520
TransNet - LSI (Cash) $27 $27 $27
TransNet - LSI Carry Over $2,456 $261 $955 $1,762 $2,717
Local Funds $571 $571 $571
$4,994 $4,014 $511 $169 $100 $100 $100 $1,906 $3,088 TOTAL
39Page Thursday, August 20, 2020
116
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV39 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: Traffic Signal System Optimization TransNet - LSI: CR
Change Reason: Add new funding source, Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $4,156
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $150 $150 $150
TransNet - L (Cash) $19 $19 $19
TransNet - LSI $677 $265 $315 $386 $300 $300 $2,842 $2,842 $600
TransNet - LSI Carry Over $475 $115 $175 $765 $765
Local Funds $380 $380 $380
TOTAL $4,156 $1,321 $380 $315 $941 $300 $300 $4,156 $600
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $150 $150 $150
TransNet - L (Cash) $19 $19 $19
TransNet - LSI $677 $265 $315 $150 $150 $150 $1,706 $1,706
TransNet - LSI Carry Over $475 $115 $590 $590
$2,465 $1,321 $380 $315 $150 $150 $150 $2,465 TOTAL
40Page Thursday, August 20, 2020
117
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV44 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: I-805, SR54 and Otay Mesa Transportation System Improvements TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $530
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $100 $100 $100
TransNet - LSI $20 $20 $20
TransNet - LSI Carry Over $319 $45 $45 $410 $410
TOTAL $530 $439 $45 $45 $530
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $100 $100 $100
TransNet - LSI $20 $20 $20
TransNet - LSI Carry Over $319 $45 $365 $365
$485 $439 $45 $485 TOTAL
MPO ID: CHV45 18-14RTIP #:
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 Description:
Project Title: Traffic Monitoring Program TransNet - LSI: Maint
Change Reason: Add new funding source, Increase funding
Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operating
Est Total Cost: $1,885
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $67 $67 $67
TransNet - LSI $156 $93 $200 $57 $60 $60 $747 $747 $120
TransNet - LSI Carry Over $777 $33 $198 $1,008 $1,008
Local Funds $13 $13 $13
Local RTCIP $50 $50 $50
TOTAL $1,885 $1,050 $126 $200 $268 $60 $60 $1,885 $120
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $67 $67 $67
TransNet - LSI $156 $93 $200 $100 $100 $100 $750 $750
TransNet - LSI Carry Over $777 $33 $810 $810
Local RTCIP $50 $50 $50
$1,677 $1,050 $126 $200 $100 $100 $100 $1,677 TOTAL
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San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV48 18-14RTIP #:
Chula Vista, City of
In Chula Vista - citywide - annual pavement rehabilitation and
reconstruction projects requiring thick overlays (greater than 1") and/or
major street reconstruction.
Project Description:
Project Title: Pavement Major Rehabilitation TransNet - LSI: CR
Change Reason: Add new funding source, Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $51,731
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $72 $72 $72
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
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $72 $72 $72
TransNet - LSI $2,058 $1,378 $1,215 $3,863 $4,159 $4,370 $2,920 $14,123 $17,043
TransNet - LSI (Cash) $46 $172 $18 $200 $218
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
MPO ID: CHV50 18-14RTIP #:
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 Description:
Project Title: Storm Drain and Bridge Culvert Repair TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Hazard elimination program
Est Total Cost: $6,296
CONRWPEPRIORTOTAL 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 $450 $1,900 $2,350 $1,000
TransNet - LSI Carry Over $1,756 $358 $20 $428 $1,707 $2,135
TOTAL $6,296 $3,917 $358 $20 $500 $500 $2,185 $4,111 $1,000
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-11
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
TransNet - LSI Carry Over $1,756 $358 $428 $1,686 $2,114
$5,775 $3,917 $358 $500 $500 $500 $2,085 $3,690 TOTAL
42Page Thursday, August 20, 2020
119
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV51 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: Cross Gutter Replacement TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Safer non-Federal-aid system roads
Est Total Cost: $585
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $475 $88 $22 $198 $387 $585
TOTAL $585 $475 $88 $22 $198 $387
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $475 $88 $198 $365 $563
$563 $475 $88 $198 $365 TOTAL
MPO ID: CHV58 18-14RTIP #:
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
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $5,328
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $97 $97 $97
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
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $97 $97 $97
TransNet - LSI $311 $610 $500 $400 $400 $425 $1,796 $2,221
TransNet - LSI Carry Over $1,486 $576 $350 $1,712 $2,062
$4,380 $1,894 $576 $610 $500 $400 $400 $775 $3,605 TOTAL
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120
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV60 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: Traffic Signal Upgrades TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Intersection signalization projects
Est Total Cost: $4,315
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $2 $2 $2
TransNet - LSI $107 $640 $200 $200 $200 $434 $1,313 $1,747 $400
TransNet - LSI Carry Over $1,068 $143 $513 $508 $1,216 $1,724
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
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $2 $2 $2
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
MPO ID: CHV70 18-14RTIP #:
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 Description:
Project Title: Bikeway Design and Construction TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $7,481
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $235 $115 $120 $235
TransNet - LSI Carry Over $120 $1,086 $194 $1,012 $1,206
ATP - S $104 $747 $104 $747 $851
$2,292 $459 $1,833 $413 $1,879 TOTAL
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San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV75 18-14RTIP #:
Chula Vista, City of
In Chula Vista - Citywide - Installation of American with Disabilities
Act-compliant ramps at missing locations in accordance with the City's
priority list
Project Description:
Project Title: ADA Curb Ramps TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $2,626
CONRWPEPRIORTOTAL 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 $405 $1,511 $1,916 $500
TransNet - LSI Carry Over $300 $105 $222 $117 $509 $626
TOTAL $2,626 $800 $355 $472 $250 $250 $572 $2,054 $500
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-11
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
TransNet - LSI Carry Over $300 $105 $96 $309 $405
$1,905 $800 $355 $250 $250 $250 $451 $1,454 TOTAL
MPO ID: CHV77 18-14RTIP #:
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 Description:
Project Title: Main Street Fiber Optics TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $256
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2 $2 $2
TransNet - LSI Carry Over $98 $93 $63 $134 $120 $254
TOTAL $256 $100 $93 $63 $136 $120
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2 $2 $2
TransNet - LSI Carry Over $98 $93 $111 $80 $191
$193 $100 $93 $113 $80 TOTAL
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San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV79 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: Raised Median Improvements TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Adding medians
Est Total Cost: $1,841
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $81 $75 $785 $256 $685 $941
TransNet - LSI Carry Over $439 $292 $169 $108 $792 $900
TOTAL $1,841 $520 $292 $75 $954 $364 $1,477
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $81 $75 $156 $156
TransNet - LSI Carry Over $439 $292 $59 $672 $731
$887 $520 $292 $75 $215 $672 TOTAL
MPO ID: CHV80 18-14RTIP #:
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $5,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $1,950 $110 $50 $2,010 $2,060
TransNet - LSI Carry Over $300 $3 $1,952 $303 $1,952 $2,255
TOTAL $4,315 $300 $1,953 $110 $1,952 $353 $3,962
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $1,950 $110 $50 $2,010 $2,060
TransNet - LSI Carry Over $300 $3 $303 $303
$2,363 $300 $1,953 $110 $353 $2,010 TOTAL
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123
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV82 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: Palomar Street and Orange Avenue Sidewalk Improvements TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $607
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $261 $50 $211 $261
TransNet - LSI Carry Over $342 $4 $346 $346
TOTAL $607 $261 $342 $4 $50 $557
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $261 $50 $211 $261
TransNet - LSI Carry Over $342 $342 $342
$603 $261 $342 $50 $553 TOTAL
MPO ID: CHV83 18-14RTIP #:
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 Description:
Project Title: Local Street Utility Undergrounding Districts TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Lighting improvements
Est Total Cost: $258
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $100 $100 $100
TransNet - LSI Carry Over $90 $68 $158 $158
TOTAL $258 $100 $90 $68 $258
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $100 $100 $100
TransNet - LSI Carry Over $90 $90 $90
$190 $100 $90 $190 TOTAL
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124
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CHV84 18-14RTIP #:
Chula Vista, City of
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 Description:
Project Title: Retiming of Traffic Signals and Installation of Fiber Optic/Ethernet TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Safety Improvement Program
Est Total Cost: $2,259
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $623 $300 $923 $923
TransNet - LSI Carry Over $622 $714 $1,336 $1,336
TOTAL $2,259 $623 $922 $714 $2,259
* Local match for Highway Safety Improvement Program H8-11-002 (CAL445)
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $623 $300 $923 $923
TransNet - LSI Carry Over $622 $622 $622
$1,545 $623 $922 $1,545 TOTAL
MPO ID: CHV85 18-14RTIP #:
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 Description:
Project Title: East "H" Street Sidewalk Improvements TransNet - LSI: CR
Change Reason: Reduce funding, Revise Fund Source
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $1,162
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $16 $74 $90 $90
TransNet - LSI Carry Over $72 $72 $72
Local Funds $1,000 $1,000 $1,000
TOTAL $1,162 $16 $1,074 $72 $162 $1,000
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
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125
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Street and Road Preventive Maintenance; Minor Drainage Repair TransNet - LSI: Maint
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $5,984
CONRWPEPRIORTOTAL 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
TransNet - LSI Carry Over $259 $20 $239 $259
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
PROJECT LAST AMENDED 18-05
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
TransNet - LSI Carry Over $259 $320 $40 $539 $579
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
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126
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: COR07 18-14RTIP #:
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 Description:
Project Title: Street and Road Major Rehabilitation; Major Drainage; Traffic Operations TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $18,097
CONRWPEPRIORTOTAL 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 $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
PROJECT LAST AMENDED 18-05
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
50Page Thursday, August 20, 2020
127
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: COR14 18-14RTIP #:
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 Description:
Project Title: Third Street, Fourth Street and I Avenue Drainage Improvements RAS (M-39)
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Hazard elimination program
Est Total Cost: $3,323
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
Loc Funds - Toll Funds $1,000 $250 $1,823 $150 $2,923 $3,073
Local Funds $225 $95 $130 $225
Local RTCIP $25 $25 $25
TOTAL $3,323 $1,250 $250 $1,823 $245 $3,078
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
Local RTCIP $25 $25 $25
$1,500 $1,250 $250 $245 $1,255 TOTAL
MPO ID: COR24 18-14RTIP #:
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)
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $20
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
Local RTCIP $20 $5 $15 $20
TOTAL $20 $20 $5 $15
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
Local RTCIP $20 $5 $15 $20
$20 $20 $5 $15 TOTAL
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128
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $1,826
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $831 $831 $831
TransNet - LSI $397 $397 $397
TransNet - LSI Carry Over $8 $8 $8
Local Funds $590 $590 $590
TOTAL $1,826 $1,826 $1,826
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $831 $831 $831
TransNet - LSI $397 $1 $1 $399 $399
TransNet - LSI Carry Over $8 $8 $8
Local Funds $590 $590 $590
$1,828 $1,826 $1 $1 $1,828 TOTAL
MPO ID: DM02 18-14RTIP #:
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 Description:
Project Title: Local Match to Bridge Retrofit Projects TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction
Est Total Cost: $416
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $208 $12 $26 $29 $36 $311 $311
Local Funds $38 $38 $38
$349 $208 $12 $26 $67 $36 $349 TOTAL
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129
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: DM06 18-14RTIP #:
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 Description:
Project Title: Sidewalk, Street, and Drainage Improvements SANDAG ID: 1223061
TransNet - LSI: CR
Change Reason: Delay project
Capacity Status:NCI Exempt Category:Safety - Safety Improvement Program
Est Total Cost: $4,420
CONRWPEPRIORTOTAL 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 $9 $9
Local Funds $96 $96 $96
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
PROJECT LAST AMENDED 18-03
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
Local Funds $96 $96 $96
$4,423 $4,315 $104 $1 $1 $1 $1 $353 $4,070 TOTAL
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130
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Overlay/Reconstruction Projects RAS (M-39)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $41,750
CONRWPEPRIORTOTAL 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 $1,200 $1,500 $1,800 $16,657 $16,657 $3,000
TransNet - LSI (Cash) $397 $20 $416 $416
TransNet - LSI Carry Over $5,627 $182 $400 $93 $6,302 $6,302
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
PROJECT LAST AMENDED 18-03
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
TransNet - LSI (Cash) $397 $20 $416 $416
TransNet - LSI Carry Over $5,627 $182 $400 $6,209 $6,209
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
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131
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: EL06 18-14RTIP #:
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 Description:
Project Title: Traffic Signals Projects RAS (M - 39)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $3,733
CONRWPEPRIORTOTAL 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 $347 $275 $200 $49 $2,137 $2,186 $399
TransNet - LSI (Cash) $8 $8 $8
TransNet - LSI Carry Over $459 $120 $579 $579
TOTAL $3,733 $2,173 $130 $210 $347 $275 $200 $49 $3,684 $399
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
TransNet - LSI (Cash) $8 $8 $8
TransNet - LSI Carry Over $459 $120 $579 $579
$3,113 $2,173 $130 $210 $200 $200 $200 $49 $3,064 TOTAL
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132
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: EL11 18-14RTIP #:
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $4,602
CONRWPEPRIORTOTAL 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 $699 $100 $100 $2,264 $2,264 $200
TransNet - LSI (Cash) $1 $7 $8 $8
TransNet - LSI Carry Over $225 $130 $355 $355
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
PROJECT LAST AMENDED 18-03
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
TransNet - LSI (Cash) $1 $7 $8 $8
TransNet - LSI Carry Over $225 $130 $355 $355
$3,073 $1,391 $357 $480 $350 $205 $290 $150 $2,923 TOTAL
MPO ID: EL18 18-14RTIP #:
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 Description:
Project Title: Street Light Installation Projects TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Lighting improvements
Est Total Cost: $1,307
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $37 $37 $37
TransNet - LSI $200 $50 $50 $220 $100 $820 $820 $200
TransNet - LSI Carry Over $100 $100 $100 $150 $450 $450
TOTAL $1,307 $337 $150 $150 $150 $220 $100 $1,307 $200
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $37 $37 $37
TransNet - LSI $200 $50 $50 $100 $100 $500 $500
TransNet - LSI Carry Over $100 $100 $100 $100 $400 $400
$937 $337 $150 $150 $100 $100 $100 $937 TOTAL
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San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: EL21 18-14RTIP #:
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 Description:
Project Title: Street Resurfacing with Slurry Seals TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $10,569
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $1,646 $112 $42 $450 $500 $3,750 $3,750 $1,000
TransNet - LSI (Cash) $5 $5 $5
TransNet - LSI Carry Over $2,014 $600 $600 $600 $3,814 $3,814
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
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $1,646 $112 $42 $500 $500 $2,800 $2,800
TransNet - LSI (Cash) $5 $5 $5
TransNet - LSI Carry Over $2,014 $600 $600 $600 $3,814 $3,814
$6,619 $3,665 $712 $642 $600 $500 $500 $6,619 TOTAL
MPO ID: EL29 18-14RTIP #:
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 Description:
Project Title: Traffic Safety/Calming TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Safer non-Federal-aid system roads
Est Total Cost: $1,239
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $208 $100 $200 $100 $100 $100 $1,008 $1,008 $200
TransNet - LSI (Cash) $11 $11 $11
TransNet - LSI Carry Over $220 $220 $220
TOTAL $1,239 $439 $100 $200 $100 $100 $100 $1,239 $200
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $208 $100 $200 $100 $608 $608
TransNet - LSI (Cash) $11 $11 $11
TransNet - LSI Carry Over $220 $220 $220
$839 $439 $100 $200 $100 $839 TOTAL
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San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: EL32 18-14RTIP #:
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 Description:
Project Title: Pavement Management System TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $500
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $5 $100 $305 $305 $200
TransNet - LSI Carry Over $95 $50 $50 $195 $195
TOTAL $500 $100 $50 $50 $100 $500 $200
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $5 $5 $5
TransNet - LSI Carry Over $95 $95 $95
$100 $100 $100 TOTAL
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135
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Street Overlay Program TransNet - LSI: CR
Change Reason: Reduce funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $38,532
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $600 $600 $600
TransNet - L (Cash) $240 $240 $240
TransNet - LSI $7,661 $1,395 $1,594 $1,802 $1,961 $18,531 $18,531 $4,118
TransNet - LSI (Cash) $253 $253 $253
TransNet - LSI Carry Over $980 $25 $318 $1,323 $1,323
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
PROJECT LAST AMENDED 18-11
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 (Cash) $253 $253 $253
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
59Page Thursday, August 20, 2020
136
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Safe Routes to School Sidewalk Program TransNet - LSI: CR
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $5,962
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $900 $900 $900
TransNet - L (Cash) $466 $466 $466
TransNet - LSI $624 $337 $961 $961
TransNet - LSI Carry Over $802 $325 $1,127 $1,127
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
PROJECT LAST AMENDED 18-11
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
TransNet - LSI Carry Over $769 $325 $1,094 $1,094
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
60Page Thursday, August 20, 2020
137
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: ENC19 18-14RTIP #:
COMPLETEDEncinitas, City of
La Costa Avenue from North Coast Highway 101 to Interstate 5 (.52
miles) - various improvements including pedestrian and bicycle
improvements.
Project Description:
Project Title: Traffic Safety/Calming RAS (M-39)
TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $2,064
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $450 $450 $450
TransNet - L (Cash) $87 $87 $87
TransNet - LSI $644 $644 $644
TransNet - LSI Carry Over $183 $20 $163 $183
Local Funds $700 $700 $700
TOTAL $2,064 $2,064 $20 $2,044
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $450 $450 $450
TransNet - L (Cash) $87 $87 $87
TransNet - LSI $744 $744 $744
TransNet - LSI Carry Over $183 $20 $163 $183
Local Funds $700 $50 $750 $750
$2,214 $2,164 $50 $20 $2,194 TOTAL
61Page Thursday, August 20, 2020
138
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: ENC20 18-14RTIP #:
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 Description:
Project Title: North Coast Highway 101 Beautification RAS (M-39)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $10,328
CONRWPEPRIORTOTAL 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
TransNet - LSI Carry Over $1,276 $1,489 $2,047 $2,765 $2,047 $4,812
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
PROJECT LAST AMENDED 18-11
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
TransNet - LSI Carry Over $1,276 $2,341 $1,335 $3,617 $1,335 $4,952
Local Funds $304 $304 $304
Local RTCIP $280 $96 $376 $376
$6,772 $2,696 $2,341 $1,735 $4,757 $2,015 TOTAL
62Page Thursday, August 20, 2020
139
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: ENC28 18-14RTIP #:
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 Description:
Project Title: Traffic Signal Modifications TransNet - LSI: CR
Change Reason: Other
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $956
CONRWPEPRIORTOTAL 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 $11 $7 $7 $100 $203 $303 $15
TransNet - LSI Carry Over $171 $171 $171
TOTAL $956 $901 $7 $7 $11 $7 $7 $100 $856 $15
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
TransNet - LSI Carry Over $160 $160 $160
$926 $890 $7 $7 $7 $7 $7 $81 $845 TOTAL
63Page Thursday, August 20, 2020
140
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: East Valley/Valley Center EA NO: 260
RTP PG NO: B-37
EARMARK NO: CA332/260
RAS (M-40)
TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $10,609 Open to Traffic: Dec 2018
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $54 $54 $54
TransNet - LSI (Cash) $641 $641 $641
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
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $54 $54 $54
TransNet - LSI (Cash) $641 $641 $641
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
$10,609 $8,653 $1,956 $500 $70 $10,039 TOTAL
64Page Thursday, August 20, 2020
141
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Citracado Parkway II RTP PG NO: B-37
RAS (M-40)
TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $41,866 Open to Traffic: Jun 2022
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $581 $581 $581
TransNet - LSI $969 $725 $1,694 $1,694
TransNet - LSI (Cash) $988 $988 $988
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
PROJECT LAST AMENDED 18-06
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
TransNet - LSI (Cash) $988 $988 $988
TransNet - LSI Carry Over $15 $1,685 $1,700 $1,700
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
65Page Thursday, August 20, 2020
142
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: ESC06 18-14RTIP #:
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 Description:
Project Title: El Norte Parkway Bridge at Escondido Creek RTP PG NO: B-37
RAS (M-40)
TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $5,652 Open to Traffic: Jun 2020
CONRWPEPRIORTOTAL 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
TransNet - LSI (Cash) $808 $808 $808
TransNet - LSI Carry Over $1,300 $721 $2,021 $2,021
Local Funds $406 $250 $656 $656
TOTAL $5,652 $3,381 $1,550 $721 $50 $5,602
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-06
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
TransNet - LSI (Cash) $808 $808 $808
TransNet - LSI Carry Over $2,021 $2,021 $2,021
Local Funds $406 $250 $656 $656
$5,652 $3,381 $2,271 $50 $5,602 TOTAL
66Page Thursday, August 20, 2020
143
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: ESC08 18-14RTIP #:
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 Description:
Project Title: Felicita Ave/Juniper Street RTP PG NO: B-38
RAS (M-40)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $9,772 Open to Traffic: Jul 2022
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $150 $250 $900 $2,550 $2,550 $1,250
TransNet - LSI Carry Over $300 $21 $279 $300
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
PROJECT LAST AMENDED 18-05
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $115 $115 $115
TransNet - LSI Carry Over $300 $21 $279 $300
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
67Page Thursday, August 20, 2020
144
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: ESC24 18-14RTIP #:
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 Description:
Project Title: Centre City Parkway RTP PG NO: B-38
RAS (M-40)
TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $2,209 Open to Traffic: Dec 2023
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $974 $974 $974
TransNet - L (Cash) $374 $374 $374
TransNet - LSI Carry Over $110 $479 $589 $589
Local Funds $272 $272 $272
TOTAL $2,209 $1,730 $479 $272 $1,937
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-05
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $974 $974 $974
TransNet - L (Cash) $374 $374 $374
TransNet - LSI Carry Over $110 $479 $589 $589
Local Funds $272 $272 $272
$2,209 $1,730 $479 $272 $1,937 TOTAL
MPO ID: ESC36 18-14RTIP #:
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 Description:
Project Title: Valley Boulevard Relocation TransNet - LSI: CR
Change Reason: Delay project
Capacity Status:NCI Exempt Category:All Projects - Interchange reconfiguration projects
Est Total Cost: $25
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $25 $25 $25
TOTAL $25 $25 $25
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $25 $1,644 $250 $1,419 $1,669
$1,669 $25 $1,644 $250 $1,419 TOTAL
68Page Thursday, August 20, 2020
145
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: ESC37 18-14RTIP #:
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 Description:
Project Title: Pavement Maintenance TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $42,307
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2,046 $500 $1,070 $1,209 $1,316 $8,906 $8,906 $2,765
TransNet - LSI (Cash) $7 $2 $9 $9
TransNet - LSI Carry Over $2,046 $1,072 $2,332 $5,451 $5,451
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
PROJECT LAST AMENDED 18-05
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
TransNet - LSI (Cash) $7 $7 $7
TransNet - LSI Carry Over $2,046 $1,072 $3,118 $3,118
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
69Page Thursday, August 20, 2020
146
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: ESC38 18-14RTIP #:
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 Description:
Project Title: Pavement Rehabilitation/Reconstruction TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $21,243
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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 (Cash) $9 $5 $14 $14
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
PROJECT LAST AMENDED 18-05
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
TransNet - LSI (Cash) $9 $9 $9
TransNet - LSI Carry Over $646 $2,202 $2,847 $2,847
$15,457 $8,425 $2,887 $1,135 $1,051 $1,004 $957 $15,457 TOTAL
70Page Thursday, August 20, 2020
147
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: ESC39 18-14RTIP #:
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 Description:
Project Title: Traffic Signals TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:All Projects - Intersection signalization projects at individual
intersections
Est Total Cost: $1,580
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $250 $87 $250 $250 $250 $1,087 $1,087
TransNet - LSI Carry Over $150 $10 $233 $30 $363 $393
$1,480 $150 $260 $320 $250 $250 $250 $30 $1,450 TOTAL
MPO ID: ESC42 18-14RTIP #:
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 Description:
Project Title: Streetlight Retrofit
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Lighting improvements
Est Total Cost: $2,122
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
71Page Thursday, August 20, 2020
148
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: ESC47 18-14RTIP #:
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
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $80
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $5 $5 $5
TransNet - LSI Carry Over $75 $75 $75
TOTAL $80 $5 $75 $80
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $80 $80 $80
$80 $80 $80 TOTAL
MPO ID: ESC50 18-14RTIP #:
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 Description:
Project Title: Lincoln Parkway Widening TransNet - LSI: CR
Change Reason: New Project
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $700
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $700 $700 $700
TOTAL $700 $700 $700
72Page Thursday, August 20, 2020
FUTURE PROJECT
149
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $5,655
CONRWPEPRIORTOTAL 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 $205 $230 $249 $3,493 $3,493 $523
TransNet - LSI Carry Over $507 $507 $507
TOTAL $5,655 $4,012 $210 $226 $205 $230 $249 $5,655 $523
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-05
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
TransNet - LSI Carry Over $507 $507 $507
$5,173 $4,012 $210 $226 $234 $242 $250 $5,173 TOTAL
MPO ID: IB12 18-14RTIP #:
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
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $6,612
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $200 $200 $200
TransNet - LSI $2,675 $470 $271 $343 $228 $273 $803 $3,518 $4,321 $61
TransNet - LSI Carry Over $1,763 $328 $503 $1,588 $2,091
TOTAL $6,612 $4,638 $798 $271 $343 $228 $273 $1,306 $5,306 $61
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-05
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
TransNet - LSI Carry Over $1,763 $328 $503 $1,588 $2,091
$6,399 $4,638 $798 $271 $201 $230 $260 $1,285 $5,114 TOTAL
73Page Thursday, August 20, 2020
150
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: IB21 18-14RTIP #:
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 Description:
Project Title: SR-75 Signal Interconnection Project
Change Reason: New Project
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $600
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - CP $600 $90 $510 $600
TOTAL $600 $600 $90 $510
74Page Thursday, August 20, 2020
151
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Street Zone Maintenance TransNet - LSI: Maint
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $1,050
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
MPO ID: LAM32 18-14RTIP #:
Citywide - Preparation of pavement management system; this
information is used to determine the condition of City streets and help
prioritize street projects.
Project Description:
Project Title: Pavement Management System TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $60
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $60 $60 $60
TOTAL $60 $60 $60
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-05
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $50 $50 $50
$50 $50 $50 TOTAL
75Page Thursday, August 20, 2020
152
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: LAM33 18-14RTIP #:
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 Description:
Project Title: Curb and Gutter, Sidewalk, Ped Ramps TransNet - LSI: Maint
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Hazard elimination program
Est Total Cost: $1,890
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $354 $193 $200 $200 $200 $1,747 $1,747 $600
TransNet - LSI Carry Over $143 $143 $143
TOTAL $1,890 $354 $193 $343 $200 $200 $1,890 $600
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-09
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
MPO ID: LAM34 18-14RTIP #:
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 Description:
Project Title: Street Lights TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Lighting improvements
Est Total Cost: $355
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $50 $50 $50 $50 $50 $350 $350 $100
TransNet - LSI Carry Over $5 $5 $5
TOTAL $355 $50 $50 $55 $50 $50 $355 $100
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
76Page Thursday, August 20, 2020
153
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: LAM37 18-14RTIP #:
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 Description:
Project Title: Traffic Signal Upgrades TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Intersection signalization projects
Est Total Cost: $1,405
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $300 $100 $100 $100 $100 $1,300 $1,300 $600
TransNet - LSI Carry Over $105 $105 $105
TOTAL $1,405 $300 $100 $205 $100 $100 $1,405 $600
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-05
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
MPO ID: LAM39 18-14RTIP #:
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 Description:
Project Title: Traffic Calming Improvements & Active Transportation Improvements TransNet - LSI: CR
Change Reason: Reduce funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operating
Est Total Cost: $392
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $10 $100 $50 $50 $50 $175 $185 $360 $100
TransNet - LSI Carry Over $32 $32 $32
TOTAL $392 $10 $100 $82 $50 $50 $175 $217 $100
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-05
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
77Page Thursday, August 20, 2020
154
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: LAM40 18-14RTIP #:
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 Description:
Project Title: Street Reconstruction (CR) TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $4,367
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $647 $278 $158 $252 $378 $2,813 $2,813 $1,100
TransNet - LSI Carry Over $1,001 $553 $1,554 $1,554
TOTAL $4,367 $1,648 $278 $711 $252 $378 $4,367 $1,100
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-09
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $647 $278 $413 $488 $562 $2,388 $2,388
TransNet - LSI Carry Over $1,001 $1,001 $1,001
$3,389 $1,648 $278 $413 $488 $562 $3,389 TOTAL
MPO ID: LAM44 18-14RTIP #:
Various locations citywide - improvements to address inadequate street
drainage by constructing new or improving existing storm drain or surface
improvements, reducing roadway flooding
Project Description:
Project Title: Roadway Drainage Improvements TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $3,128
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $30 $220 $196 $365 $400 $2,263 $2,263 $1,052
TransNet - LSI Carry Over $90 $545 $635 $635
Local Funds $230 $230 $230
TOTAL $3,128 $120 $450 $741 $365 $400 $3,128 $1,052
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-09
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $30 $220 $250 $250
TransNet - LSI Carry Over $90 $90 $90
Local Funds $230 $230 $230
$570 $120 $450 $570 TOTAL
78Page Thursday, August 20, 2020
155
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: LAM46 18-14RTIP #:
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $52
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $7 $7 $7 $7 $7 $52 $52 $15
TOTAL $52 $7 $7 $7 $7 $7 $52 $15
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
MPO ID: LAM48 18-14RTIP #:
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 Description:
Project Title: West La Mesa Pedestrian and Bicycle Connectivity Project TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $6,131
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - CP $2,000 $2,000 $2,000
TransNet - LSI Carry Over $639 $639 $639
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
PROJECT LAST AMENDED 18-05
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - CP $2,000 $2,000 $2,000
TransNet - LSI Carry Over $639 $639 $639
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
79Page Thursday, August 20, 2020
156
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Traffic Improvements (Preventive Maintenance) TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operating
Est Total Cost: $1,703
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $378 $168 $119 $100 $120 $120 $1,245 $1,245 $240
TransNet - LSI Carry Over $345 $100 $1 $443 $444
Local Funds $4 $4 $4 $4 $14 $14
TOTAL $1,703 $723 $268 $123 $104 $124 $124 $1 $1,702 $240
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $378 $168 $119 $119 $130 $130 $1,044 $1,044
TransNet - LSI Carry Over $345 $100 $1 $443 $444
Local Funds $4 $4 $4 $4 $14 $14
$1,502 $723 $268 $123 $123 $134 $134 $1 $1,501 TOTAL
80Page Thursday, August 20, 2020
157
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: LG15 18-14RTIP #:
Lemon Grove, City of
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 Description:
Project Title: Drainage Improvements (Preventive Maintenance) TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Plantings, landscaping, etc
Est Total Cost: $1,042
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $220 $17 $20 $50 $50 $50 $506 $506 $100
TransNet - LSI Carry Over $257 $28 $27 $259 $286
Local Funds $250 $250 $250
TOTAL $1,042 $477 $295 $20 $50 $50 $50 $27 $1,015 $100
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $220 $17 $20 $40 $40 $40 $376 $376
TransNet - LSI Carry Over $257 $28 $27 $259 $286
Local Funds $250 $250 $250
$912 $477 $295 $20 $40 $40 $40 $27 $885 TOTAL
81Page Thursday, August 20, 2020
158
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: LG16 18-14RTIP #:
Lemon Grove, City of
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 Description:
Project Title: Drainage Improvements (Congestion Relief) TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Hazard elimination program
Est Total Cost: $2,861
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $557 $15 $92 $100 $100 $100 $1,164 $1,164 $200
TransNet - LSI (Cash) $142 $142 $142
TransNet - LSI Carry Over $198 $21 $219 $219
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
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $557 $15 $92 $100 $100 $100 $964 $964
TransNet - LSI (Cash) $142 $142 $142
TransNet - LSI Carry Over $198 $21 $219 $219
Local Funds $297 $347 $347 $347 $1,336 $1,336
$2,661 $897 $36 $389 $447 $447 $447 $2,661 TOTAL
MPO ID: LG17 18-14RTIP #:
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $947
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $412 $54 $35 $50 $50 $50 $15 $735 $750 $100
TransNet - LSI Carry Over $101 $95 $197 $197
TOTAL $947 $513 $149 $35 $50 $50 $50 $15 $932 $100
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $412 $54 $35 $50 $50 $50 $15 $635 $650
TransNet - LSI Carry Over $101 $95 $197 $197
$847 $513 $149 $35 $50 $50 $50 $15 $832 TOTAL
82Page Thursday, August 20, 2020
159
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: LG18 18-14RTIP #:
Lemon Grove, City of
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 Description:
Project Title: Traffic Improvements (Congestion Relief) TransNet - LSI: CR
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Other - Intersection signalization projects
Est Total Cost: $176
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $102 $4 $98 $102
TransNet - LSI Carry Over $26 $48 $74 $74
TOTAL $176 $128 $48 $4 $172
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $102 $30 $30 $30 $4 $188 $192
TransNet - LSI Carry Over $26 $48 $74 $74
$266 $128 $48 $30 $30 $30 $4 $262 TOTAL
83Page Thursday, August 20, 2020
160
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: LG20 18-14RTIP #:
Lemon Grove, City of
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 Description:
Project Title: Street Improvements (Congestion Relief - Non CI) TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $8,210
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $387 $456 $474 $388 $452 $517 $3,789 $3,789 $1,114
TransNet - LSI (Cash) $147 $45 $192 $192
TransNet - LSI Carry Over $1,324 $957 $61 $2,221 $2,282
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
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $387 $456 $474 $412 $439 $466 $2,635 $2,635
TransNet - LSI (Cash) $147 $147 $147
TransNet - LSI Carry Over $1,324 $957 $61 $2,221 $2,282
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
84Page Thursday, August 20, 2020
161
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Plaza Blvd Widening RTP PG NO: A-27, B-38
RAS (M-41)
TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $8,624 Open to Traffic: Phase 1: Jul 2017 Phase 2: Jun 2023 Phase 3: Jul 2025
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $797 $797 $797
TransNet - LSI $1,493 $1,000 $896 $597 $2,000 $3,493 $1,000
TransNet - LSI Carry Over $708 $8 $300 $400 $708
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
PROJECT LAST AMENDED 18-00
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
TransNet - LSI Carry Over $708 $8 $300 $400 $708
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
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162
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: NC03 18-14RTIP #:
National City, City of
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 Description:
Project Title: Street Resurfacing Project EARMARK NO: CAT 16-065
TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $24,664
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
Earmark Repurposing $612 $612 $612
Local Funds $4,114 $153 $4,267 $4,267
$22,445 $19,480 $865 $400 $200 $300 $1,200 $22,445 TOTAL
86Page Thursday, August 20, 2020
$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
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: NC04 18-14RTIP #:
National City, City of
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 Description:
Project Title: Traffic Signal Install/Upgrade TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Intersection signalization projects
Est Total Cost: $2,630
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
MPO ID: NC15 18-14RTIP #:
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 Description:
Project Title: Citywide Safe Routes to Schools TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $3,975
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2,020 $166 $212 $200 $236 $191 $900 $2,575 $3,475 $450
TransNet - LSI Carry Over $500 $500 $500
TOTAL $3,975 $2,520 $166 $212 $200 $236 $191 $1,400 $2,575 $450
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
TransNet - LSI Carry Over $500 $500 $500
$3,629 $2,520 $166 $212 $154 $210 $367 $1,400 $2,229 TOTAL
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164
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: NCTD03 18-14RTIP #:
North County Transit District
NCTD service area - This project supports the operations of the District
ADA/paratransit services.Project Description:
Project Title: ADA Paratransit Services
Change Reason: Reduce funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Mass Transit - Transit operating assistance
Est Total Cost: $55,807
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-10
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - ADA $2,371 $347 $358 $371 $385 $399 $4,231 $4,231
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 $6,562 $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 Description:
Project Title: Oceanside to Escondido Rail-SPRINTER Debt Service
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Mass Transit - Transit operating assistance
Est Total Cost: $10,930
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-02
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
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165
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: NCTD34 18-14RTIP #:
North County Transit District
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
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Mass Transit - Transit operating assistance
Est Total Cost: $318,566
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-10
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
89Page Thursday, August 20, 2020
166
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN260 18-14RTIP #:
North County Transit District
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 Description:
Project Title: COASTER Train Sets RTP PG NO: A-13; B-26
SANDAG ID: 1239820
Change Reason: Other, Revise Fund Source, Change Implementing Agency
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $58,800 Open to Traffic: May 2024
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-08
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
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167
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Bridge Rehabilitation TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction
Est Total Cost: $2,432
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $1,948 $1,948 $1,948
TransNet - LSI $249 $249 $249
TransNet - LSI Carry Over $235 $235 $235
TOTAL $2,432 $1,948 $235 $249 $2,432
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
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
MPO ID: O17 18-14RTIP #:
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 Description:
Project Title: Loma Alta Creek/Sprinter Detention Basin TransNet - LSI: CR
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Mass Transit - Track rehabilitation in existing right of way
Est Total Cost: $9,769
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $7,000 $7,000 $7,000
TransNet - LSI $530 $167 $697 $697
TransNet - LSI Carry Over $2,000 $72 $2,072 $2,072
TOTAL $9,769 $9,530 $167 $72 $9,769
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
TransNet - LSI Carry Over $2,000 $2,000 $2,000
$9,780 $9,530 $250 $9,780 TOTAL
91Page Thursday, August 20, 2020
168
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: O18 18-14RTIP #:
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 Description:
Project Title: Neighborhood Sidewalk/ADA/Traffic Improvements TransNet - LSI: Maint
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $21,192
CONRWPEPRIORTOTAL 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 $1,365 $2,706 $1,239 $236 $1,618 $13,372 $13,372 $2,444
TransNet - LSI Carry Over $6,070 $6,070 $6,070
TOTAL $21,192 $11,584 $1,365 $2,706 $1,239 $236 $1,618 $21,192 $2,444
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
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
TransNet - LSI Carry Over $6,070 $306 $6,376 $6,376
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
MPO ID: O24 18-14RTIP #:
various locations as attached - Permanent asphalt overlay (2-inch
thickness) of arterial streets.Project Description:
Project Title: Street Overlay Program TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $38,177
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $921 $921 $921
TransNet - LSI $7,260 $120 $500 $1,076 $443 $2,189 $19,894 $19,894 $8,307
TransNet - LSI (Cash) $20 $20 $20
TransNet - LSI Carry Over $16,962 $380 $17,342 $17,342
TOTAL $38,177 $25,163 $120 $500 $1,456 $443 $2,189 $38,177 $8,307
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
TransNet - LSI (Cash) $20 $20 $20
TransNet - LSI Carry Over $23,807 $23,807 $23,807
$35,508 $26,008 $1,000 $2,500 $3,000 $3,000 $35,508 TOTAL
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169
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: O25 18-14RTIP #:
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 Description:
Project Title: Traffic Management Center and Adaptive Traffic Signals TransNet - LSI: CR
Change Reason: Reduce funding, Revise project description
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $3,550
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2,030 $640 $2,670 $2,670
TransNet - LSI Carry Over $450 $280 $150 $880 $880
TOTAL $3,550 $2,480 $920 $150 $3,550
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2,030 $800 $2,830 $2,830
TransNet - LSI Carry Over $450 $280 $730 $730
$3,560 $2,480 $1,080 $3,560 TOTAL
MPO ID: O33 18-14RTIP #:
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 Description:
Project Title: Coast Highway Corridor Study TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $2,716
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $407 $160 $152 $840 $700 $719 $1,540 $2,259
TransNet - LSI Carry Over $297 $13 $147 $457 $457
TOTAL $2,716 $704 $173 $299 $840 $700 $1,176 $1,540
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $407 $307 $714 $714
TransNet - LSI Carry Over $297 $126 $423 $423
$1,137 $704 $433 $1,137 TOTAL
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170
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: O35 18-14RTIP #:
Oceanside, City of
County-wide - Oceanside cost-share for the Regional Arterial
Management System. TransNet - LSI RAMS of $11 is programmed
through FY 2023
Project Description:
Project Title: Regional Arterial Management System (RAMS) TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $112
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $56 $11 $11 $11 $11 $11 $112 $112
TOTAL $112 $56 $11 $11 $11 $11 $11 $112
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
MPO ID: O37 18-14RTIP #:
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 Description:
Project Title: Bicycle Master Plan and Bicycle Safety Improvement TransNet - LSI: CR
Change Reason: Add new funding source, Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $846
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $240 $46 $69 $130 $175 $835 $835 $175
TransNet - LSI Carry Over $11 $11 $11
TOTAL $846 $240 $46 $80 $130 $175 $846 $175
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $240 $56 $296 $296
$296 $240 $56 $296 TOTAL
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171
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: O38 18-14RTIP #:
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 Description:
Project Title: Road Safety and Access Improvements TransNet - LSI: CR
Change Reason: Add new funding source, Increase funding
Capacity Status:NCI Exempt Category:Safety - Safety Improvement Program
Est Total Cost: $2,973
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $810 $390 $178 $796 $240 $2,494 $2,494 $80
TransNet - LSI Carry Over $479 $479 $479
TOTAL $2,973 $810 $390 $657 $796 $240 $2,973 $80
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
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
MPO ID: O40 18-14RTIP #:
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 Description:
Project Title: Railroad Crossing Safey Improvements TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Railroad/highway crossing
Est Total Cost: $5,650
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
95Page Thursday, August 20, 2020
172
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: O41 18-14RTIP #:
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 Description:
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
Est Total Cost: $9,808
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $1,000 $200 $250 $550 $1,000
TransNet - LSI $263 $1,325 $140 $1,448 $1,588
TransNet - LSI (Cash) $950 $950 $950
TransNet - LSI Carry Over $287 $1,021 $962 $2,270 $2,270
Local Funds $4,000 $410 $3,590 $4,000
TOTAL $9,808 $6,500 $2,346 $962 $200 $800 $8,808
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
TransNet - LSI (Cash) $950 $950 $950
TransNet - LSI Carry Over $287 $3,500 $3,787 $3,787
Local Funds $4,000 $410 $3,590 $4,000
$10,000 $6,500 $3,500 $200 $800 $9,000 TOTAL
MPO ID: O45 18-14RTIP #:
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 Description:
Project Title: Douglas Drive and Mission Avenue Median Construction RAS (M-41)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Adding medians
Est Total Cost: $1,300
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $36 $487 $157 $398 $1,078 $1,078
TransNet - LSI Carry Over $50 $100 $72 $222 $222
TOTAL $1,300 $50 $136 $487 $229 $398 $1,300
* Local match for HSIP project CAL417 programmed under CAL105
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $380 $215 $595 $595
TransNet - LSI Carry Over $50 $100 $150 $150
$745 $50 $480 $215 $745 TOTAL
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173
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: O46 18-14RTIP #:
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 Description:
Project Title: Coastal Rail Trail TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $1,037
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $80 $197 $400 $877 $877 $200
TransNet - LSI Carry Over $35 $125 $160 $160
TOTAL $1,037 $80 $35 $125 $197 $400 $1,037 $200
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $80 $125 $205 $205
TransNet - LSI Carry Over $70 $70 $70
$275 $80 $195 $275 TOTAL
MPO ID: O47 18-14RTIP #:
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 Description:
Project Title: Pier View Pedestrian Bridge Study and Renovation TransNet - LSI: CR
Change Reason: Revise Fund Source, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $800
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $500 $400 $100 $500
TransNet - LSI Carry Over $300 $300 $300
TOTAL $800 $500 $300 $700 $100
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
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
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174
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Citywide Traffic Signal Improvements TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $88
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $37 $7 $7 $7 $7 $7 $88 $88 $15
TOTAL $88 $37 $7 $7 $7 $7 $7 $88 $15
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
MPO ID: POW30 18-14RTIP #:
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 Description:
Project Title: Street Maintenance Project TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $3,406
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-03
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
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175
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: POW33 18-14RTIP #:
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 Description:
Project Title: Poway Road Pedestrian and Bicycle Project RAS (M-41)
Change Reason: Delete project
Capacity Status:NCI Exempt Category:Safety - Adding medians
Est Total Cost: $0
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TOTAL
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $294 $310 $604 $604
$604 $294 $310 $604 TOTAL
MPO ID: POW36 18-14RTIP #:
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 Description:
Project Title: Neighborhood Sidewalk Project TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $771
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $221 $150 $200 $771 $771 $200
TOTAL $771 $221 $150 $200 $771 $200
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $221 $100 $100 $421 $421
$421 $221 $100 $100 $421 TOTAL
99Page Thursday, August 20, 2020
176
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: POW37 18-14RTIP #:
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 Description:
Project Title: Espola Road Bicycle and Pedestrian Widening RAS (M-41)
TransNet - LSI: CR
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $1,002
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $148 $254 $402 $402
TransNet - LSI Carry Over $400 $400 $400
Local RTCIP $200 $200 $200
TOTAL $1,002 $200 $548 $254 $200 $802
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $148 $354 $502 $502
TransNet - LSI Carry Over $400 $400 $400
Local RTCIP $200 $200 $200
$1,102 $200 $548 $354 $200 $902 TOTAL
MPO ID: POW38 18-14RTIP #:
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 Description:
Project Title: Annual Reconstruction and Overlay Project RAS (M-41)
TransNet - LSI: CR
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $6,240
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $670 $693 $725 $954 $1,001 $6,164 $6,164 $2,122
TransNet - LSI (Cash) $76 $76 $76
TOTAL $6,240 $746 $693 $725 $954 $1,001 $6,240 $2,122
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $670 $693 $745 $745 $770 $3,623 $3,623
TransNet - LSI (Cash) $76 $76 $76
$3,699 $746 $693 $745 $745 $770 $3,699 TOTAL
100Page Thursday, August 20, 2020
177
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: POW47 18-14RTIP #:
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
Change Reason: New Project
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $550
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $200 $200 $200
Local Funds $350 $350 $350
TOTAL $550 $350 $550 $200
101Page Thursday, August 20, 2020
178
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN03A 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: Freeway Service Patrol SANDAG ID: 33102
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operating
Est Total Cost: $38,285
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
MPO ID: SAN04 18-14RTIP #:
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 Description:
Project Title: I-15 FasTrak® RTP PG NO: A-5
SANDAG ID: 1201504, 33104
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operatingRT:15
Est Total Cost: $27,387
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - MC $25,771 $404 $334 $13 $6,038 $20,484 $26,522
Value Pricing Program $45 $45 $45
FSP $812 $812 $812
Local Funds $8 $8 $8
TOTAL $27,387 $26,636 $404 $334 $13 $6,083 $21,304
* $127K paid towards OWP 33104
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-01
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
Local Funds $8 $8 $8
$27,119 $26,636 $483 $6,083 $21,036 TOTAL
102Page Thursday, August 20, 2020
179
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN07A 18-14RTIP #:
San Diego Association of Governments
Regionwide - planning, programming and monitoring activities related to
transportation fundingProject Description:
Project Title: Plan, Program & Monitor SANDAG ID: 150000, 31020,
33210,31015
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Non construction related activities
Est Total Cost: $8,757
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
MPO ID: SAN11A 18-14RTIP #:
Countywide - component of overall regional Transportation Demand
Management. Toll Credits will be used to match federal funds for the
CON phase
Project Description:
Project Title: Regional Rideshare Program SANDAG ID: 33105, 33107
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Ride-sharing and van-pooling program
Est Total Cost: $58,308
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-08
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
103Page Thursday, August 20, 2020
180
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN13 18-14RTIP #:
San Diego Association of Governments
Regionwide - operations facility/control center to coordinate and integrate
several Intelligent Transportation System (ITS) deployments; part of ITS
regional architecture
Project Description:
Project Title: Joint Transit Operations Center SANDAG ID: 1142600
EARMARK NO:
E2008-BUSP-0111
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Mass Transit - Construction or renovation of power, signal, and
communications systems
Est Total Cost: $3,796
CONRWPEPRIORTOTAL 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 $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
PROJECT LAST AMENDED 18-05
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
104Page Thursday, August 20, 2020
181
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN23 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: Mid-Coast LRT Corridor Project PPNO: 7307
RTP PG NO: A-13; B-26
SANDAG ID: 1257001
Change Reason: Revise Fund Source, Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $2,171,201 Open to Traffic: Sep 2021
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
105Page Thursday, August 20, 2020
182
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN26B 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: Downtown BRT Stations SANDAG ID: 1201509
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $20,979 Open to Traffic: Oct 2016
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $63,407 Open to Traffic: Feb 2018
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
106Page Thursday, August 20, 2020
183
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN27 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: San Ysidro Intermodal Freight Facility/South Line Rail RTP PG NO: A-5
SANDAG ID: 1300601,
1300602
Change Reason: Reduce funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Mass Transit - Track rehabilitation in existing right of way
Est Total Cost: $88,804
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
Local Funds $76 $76 $76
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
PROJECT LAST AMENDED 18-05
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
Local Funds $76 $76 $76
$87,987 $87,007 $595 $385 $7,369 $2,503 $78,115 TOTAL
107Page Thursday, August 20, 2020
184
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN29 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: Sorrento to Miramar Double Track/Realign EA NO: R690SA
PPNO: 7301
RTP PG NO: A-5
SANDAG ID: 1239801,
1239812
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Mass Transit - Track rehabilitation in existing right of way
Est Total Cost: $74,613
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
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
$74,851 $54,544 $1,321 $17,646 $1,340 $18,656 $16,687 $39,508 TOTAL
108Page Thursday, August 20, 2020
185
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN46 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: Super Loop RTP PG NO: A-5
SANDAG ID: 1041502
Change Reason: Reduce funding, Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $35,186 Open to Traffic: Jun 2012
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - MC $32,821 $247 $76 $5 $9,930 $595 $22,623 $33,148
TransNet - Transit $699 $699 $699
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
PROJECT LAST AMENDED 18-05
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
TransNet - Transit $699 $699 $699
FTA 5309 (NS) $617 $617 $617
Local Funds $722 $722 $722
$36,071 $34,859 $1,203 $10 $11,246 $595 $24,230 TOTAL
109Page Thursday, August 20, 2020
186
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN47 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: South Bay BRT RTP PG NO: A-13, A-35,
B-26
SANDAG ID: 1280504
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $125,741 Open to Traffic: Jan 2019
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - MC $67,945 $23,612 $11,478 $1,146 $22,021 $3,530 $78,630 $104,181
TransNet - Transit $148 $148 $148
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
PROJECT LAST AMENDED 18-11
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
TransNet - Transit $148 $148 $148
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
110Page Thursday, August 20, 2020
187
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN54 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: ITS Operating SANDAG ID: 33105, 33307,
33110, 33312
TransNet - LSI: CR
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operating
Est Total Cost: $11,827
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
MPO ID: SAN64 18-14RTIP #:
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 Description:
Project Title: Eastbrook to Shell Double Track PPNO: 2074
SANDAG ID: 1239809
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Mass Transit - Track rehabilitation in existing right of way
Est Total Cost: $10,526
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - MC $2,674 $177 $575 $750 $824 $5,000 $5,000
Fed Rail Admin (FRA-PRIIA) $3,526 $3,526 $3,526
SB1 - LPP Formula $2,000 $2,000 $2,000
TOTAL $10,526 $8,200 $177 $575 $750 $824 $10,526
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-05
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - MC $2,674 $671 $1,656 $5,000 $5,000
Fed Rail Admin (FRA-PRIIA) $3,526 $3,526 $3,526
SB1 - LPP Formula $2,000 $2,000 $2,000
$10,526 $8,200 $671 $1,656 $10,526 TOTAL
111Page Thursday, August 20, 2020
188
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN66 18-14RTIP #:
San Diego Association of Governments
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 Description:
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
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Mass Transit - Reconstruction or renovation of transit structures
Est Total Cost: $30,224
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-09
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
112Page Thursday, August 20, 2020
189
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN73 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: San Elijo Lagoon Double Track SANDAG ID: 1239806,
3310708
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Mass Transit - Track rehabilitation in existing right of way
Est Total Cost: $79,350
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
113Page Thursday, August 20, 2020
190
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN73A 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: Chesterfield Drive Crossing Improvements SANDAG ID: 1239817
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Railroad/highway crossing
Est Total Cost: $7,278
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-08
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
114Page Thursday, August 20, 2020
191
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN78 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: Mid-City Rapid Bus SANDAG ID: 1240001
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $44,527 Open to Traffic: Oct 2014
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - MC $21,473 $20 $116 $41 $5 $3,650 $214 $17,791 $21,655
TransNet - Transit $173 $173 $173
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
PROJECT LAST AMENDED 18-05
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - MC $21,473 $25 $156 $3,650 $214 $17,790 $21,654
TransNet - Transit $173 $173 $173
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
MPO ID: SAN80 18-14RTIP #:
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Mass Transit - Transit operating assistance
Est Total Cost: $115,287
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
115Page Thursday, August 20, 2020
192
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN94 18-14RTIP #:
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 Description:
Project Title: I-15 Integrated Corridor Management Project (ICM) SANDAG ID: 1144601
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Other - Non construction related activitiesRT:15
Est Total Cost: $9,485
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
116Page Thursday, August 20, 2020
193
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN114 18-14RTIP #:
San Diego Association of Governments
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 Description:
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Mass Transit - Track rehabilitation in existing right of way
Est Total Cost: $193,022
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
Fed Rail Admin (FRA-PRIIA) $7,085 $7,085 $7,085
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
PROJECT LAST AMENDED 18-11
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
Fed Rail Admin (FRA-PRIIA) $7,085 $7,085 $7,085
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
117Page Thursday, August 20, 2020
194
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN119 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: Sorrento Valley Double Track SANDAG ID: 1239807
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Mass Transit - Track rehabilitation in existing right of way
Est Total Cost: $32,813
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
MPO ID: SAN129 18-14RTIP #:
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 Description:
Project Title: Downtown Multiuse and Bus Stopover Facility SANDAG ID: 1201514
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:All Projects - Bus terminal and transfer points
Est Total Cost: $45,975
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-11
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
118Page Thursday, August 20, 2020
195
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN131 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: Mira Mesa Blvd. Bus Rapid Transit Priority Treatments SANDAG ID: 1201511
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $3,972
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
MPO ID: SAN147 18-14RTIP #:
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 Description:
Project Title: Grouped Projects for Bicycle and Pedestrian Facilities - Bayshore Bikeway SANDAG ID: 1129900,
1143700, 1223055, 1223056
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $49,420
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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 Prior State Cash $7 $7 $7
STIP-RIP STP TE $1,340 $1,340 $1,340
STIP-RIP State Cash $37 $37 $37
Local Funds $70 $70 $70
TOTAL $49,420 $10,398 $3,543 $3,400 $16,687 $8,426 $6,963 $49,420 $2
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-11
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 Prior State Cash $7 $7 $7
STIP-RIP STP TE $1,340 $1,340 $1,340
STIP-RIP State Cash $37 $37 $37
Local Funds $70 $70 $70
$45,981 $10,398 $3,253 $3,139 $18,463 $10,151 $577 $45,981 TOTAL
119Page Thursday, August 20, 2020
196
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN148 18-14RTIP #:
San Diego Association of Governments
Projects are consistent with 40 CFR Part 93.126 Exempt Table 2
categories - bicycle and pedestrian facilities (both motorized and
non-motorized)
Project Description:
Project Title: Grouped Projects for Bicycle and Pedestrian Facilities - Coastal Rail Trail SANDAG ID: 1223016,
1223017, 1223017, 3301100,
1223018
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $38,814
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
STIP-RIP State Cash $47 $47 $47
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
PROJECT LAST AMENDED 18-11
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
STIP-RIP State Cash $47 $47 $47
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
120Page Thursday, August 20, 2020
197
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN153 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: The Inland Rail Trail PPNO: 7421W
RTP PG NO: A-19
SANDAG ID: 1223023
EARMARK NO: CA832
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $76,662
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - BPNS $7,393 $572 $4,312 $2,029 $1,145 $4,035 $2,848 $8,568 $15,451
Earmark Repurposing $92 $92 $92
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
PROJECT LAST AMENDED 18-11
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
Earmark Repurposing $92 $92 $92
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
121Page Thursday, August 20, 2020
198
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN196 18-14RTIP #:
San Diego Association of Governments
Projects are consistent with 40 CFR Part 93.126 Exempt Table 2
categories - bicycle and pedestrian facilities (both motorized and
non-motorized)
Project Description:
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
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $2,669
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-11
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
MPO ID: SAN199 18-14RTIP #:
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 Description:
Project Title: Rose Canyon Bridge Replacements SANDAG ID: 1145300
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Mass Transit - Reconstruction or renovation of transit structures
Est Total Cost: $14,500
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 16-30
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
122Page Thursday, August 20, 2020
199
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN200 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: San Onofre Bridge Replacement SANDAG ID: 1145400
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Mass Transit - Reconstruction or renovation of transit structures
Est Total Cost: $13,641
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 16-30
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
MPO ID: SAN208 18-14RTIP #:
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 Description:
Project Title: Clairemont Mesa Blvd BRT Stations SANDAG ID: 1201515
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Mass Transit - Construction or renovation of power, signal, and
communications systems
Est Total Cost: $13,774
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
123Page Thursday, August 20, 2020
200
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN224 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: I-805/SR 94 Bus on Shoulder Demonstration Project SANDAG ID: 1280513
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Mass Transit - Purchase new buses and rail cars to replace existing
vehicles or minor expansions of fleet
Est Total Cost: $30,900
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
MPO ID: SAN227 18-14RTIP #:
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 Description:
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
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $52,208
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-09
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
124Page Thursday, August 20, 2020
201
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN228 18-14RTIP #:
San Diego Association of Governments
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 Description:
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
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $35,374
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-09
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
MPO ID: SAN258 18-14RTIP #:
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 Description:
Project Title: Central Mobility Station SANDAG ID: 1149000
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $40,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-11
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
125Page Thursday, August 20, 2020
202
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN261 18-14RTIP #:
San Diego Association of Governments
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 Description:
Project Title: Palomar Street Rail Grade Separation SANDAG ID: 1210091
RAS (M-39)
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Railroad/highway crossing
Est Total Cost: $5,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-11
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
MPO ID: SAN262 18-14RTIP #:
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 Description:
Project Title: Low-Floor Light Rail Transit Vehicles SANDAG ID: 1210090
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Mass Transit - Purchase new buses and rail cars to replace existing
vehicles or minor expansions of fleet
Est Total Cost: $72,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-08
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
126Page Thursday, August 20, 2020
203
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SAN273 18-14RTIP #:
San Diego Association of Governments
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
funds for the PE phase
Project Description:
Project Title: Del Mar Bluffs VI SANDAG ID: 1147600
Change Reason: New Project
Capacity Status:NCI Exempt Category:Mass Transit - Track rehabilitation in existing right of way
Est Total Cost: $3,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
RSTP $1,000 $1,485 $515 $3,000 $3,000
TOTAL $3,000 $1,000 $1,485 $515 $3,000
127Page Thursday, August 20, 2020
204
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: South Santa Fe Avenue South RTP PG NO: A-26, B-36;
B-35
RAS (M-47)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $98,000 Open to Traffic: Aug 2025
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $175 $175 $175
TransNet - L (Cash) $36 $36 $36
TransNet - LSI $894 $100 $1,094 $1,094 $100
TransNet - LSI (Cash) $100 $100 $100
TransNet - LSI Carry Over $98 $100 $100 $298 $298
RSTP $61 $61 $61
TOTAL $1,764 $1,364 $100 $100 $100 $1,764 $100
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $175 $175 $175
TransNet - L (Cash) $36 $36 $36
TransNet - LSI $894 $894 $894
TransNet - LSI (Cash) $100 $100 $100
TransNet - LSI Carry Over $98 $14 $112 $112
RSTP $61 $61 $61
$1,378 $1,364 $14 $1,378 TOTAL
128Page Thursday, August 20, 2020
205
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
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
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $41,167 Open to Traffic: Phase 1: May 2022 Phase 2: Dec 2023
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $195 $195 $195
TransNet - LSI $2,554 $2,489 $955 $1,599 $2,489 $5,043
TransNet - LSI (Cash) $114 $265 $114 $265 $379
TransNet - LSI Carry Over $3,174 $1,400 $5,435 $5,140 $2,654 $3,425 $9,070 $15,149
Earmark Repurposing $206 $206 $206
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
PROJECT LAST AMENDED 18-06
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 (Cash) $114 $265 $114 $265 $379
TransNet - LSI Carry Over $3,174 $2,294 $6,669 $249 $2,925 $8,963 $12,137
Earmark Repurposing $206 $206 $206
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
129Page Thursday, August 20, 2020
206
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CNTY24 18-14RTIP #:
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 Description:
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
Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction
Est Total Cost: $32,381
CONRWPEPRIORTOTAL 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 $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
PROJECT LAST AMENDED 18-06
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
TransNet - LSI Carry Over $1,980 $4,000 $1,730 $4,250 $5,980
$26,381 $3,859 $4,000 $6,504 $6,638 $3,370 $2,010 $4,113 $4,250 $18,018 TOTAL
MPO ID: CNTY34 18-14RTIP #:
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 Description:
Project Title: Dye Road Extension RTP PG NO: A-29; B-36;
B-35
RAS (M-46)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $13,950 Open to Traffic: Aug 2025
CONRWPEPRIORTOTAL 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 $1,200 $1,805 $1,274 $8,999 $12,078 $9,999
TransNet - LSI Carry Over $100 $11 $11 $122 $122
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
PROJECT LAST AMENDED 18-06
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
TransNet - LSI Carry Over $100 $10 $110 $110
$2,782 $1,529 $20 $11 $11 $11 $1,200 $2,508 $274 TOTAL
130Page Thursday, August 20, 2020
207
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CNTY35 18-14RTIP #:
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 Description:
Project Title: Ramona Street Extension RTP PG NO: B-36; B-35
TransNet - LSI: CR
Change Reason: Reduce funding
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $6,258 Open to Traffic: Jun 2027
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $287 $233 $54 $287
TransNet - LSI $830 $14 $1,258 $150 $1,408 $564
TransNet - LSI (Cash) $19 $19 $19
TransNet - LSI Carry Over $14 $14 $28 $28
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
PROJECT LAST AMENDED 18-05
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
TransNet - LSI (Cash) $19 $19 $19
TransNet - LSI Carry Over $15 $15 $15
$1,757 $1,136 $29 $14 $14 $14 $550 $1,553 $204 TOTAL
MPO ID: CNTY81 18-14RTIP #:
County-wide - County of San Diego cost-share for the Regional Arterial
Management System. TransNet - LSI RAMS of $13 is programmed
through FY 2023
Project Description:
Project Title: Regional Traffic Signal Management TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $150
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $63 $13 $13 $13 $13 $13 $150 $150 $25
TOTAL $150 $63 $13 $13 $13 $13 $13 $150 $25
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
131Page Thursday, August 20, 2020
208
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CNTY86 18-14RTIP #:
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 Description:
Project Title: Roadway Maintenance and Overlay TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $54,380
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2,316 $2,800 $5,300 $5,700 $4,150 $5,700 $18,824 $18,542 $37,366 $11,400
TransNet - LSI (Cash) $82 $82 $82
TransNet - LSI Carry Over $1,532 $1,550 $1,886 $1,196 $3,082
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
PROJECT LAST AMENDED 18-05
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 (Cash) $82 $82 $82
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
MPO ID: CNTY88 18-14RTIP #:
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 Description:
Project Title: Ashwood Street Corridor Improvements (Mapleview to Willow) RTP PG NO: A-29 AND B-37
TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between phases
Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction
Est Total Cost: $31,753
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-06
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $3,949 $4,894 $4,591 $13,434 $13,434
TransNet - LSI Carry Over $3,100 $2,969 $1,494 $2,575 $2,000 $6,069
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
132Page Thursday, August 20, 2020
209
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CNTY89 18-14RTIP #:
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 Description:
Project Title: East Vista Way At Gopher Canyon Intersection Improvements RAS (M-46)
TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:NCI Exempt Category:All Projects - Interchange reconfiguration projects
Est Total Cost: $1,556
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $243 $214 $29 $243
TransNet - LSI Carry Over $840 $840 $840
Local RTCIP $474 $218 $255 $473
TOTAL $1,556 $1,557 $432 $29 $1,095
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-05
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $243 $214 $29 $243
TransNet - LSI Carry Over $840 $160 $1,000 $1,000
Local RTCIP $628 $218 $409 $627
$1,870 $1,711 $160 $432 $29 $1,409 TOTAL
MPO ID: CNTY90 18-14RTIP #:
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 Description:
Project Title: Camino Del Rey Drainage Improvements TransNet - LSI: Maint
Change Reason: Increase funding, Revise funding between fiscal years, Revise funding between phases
Capacity Status:NCI Exempt Category:Safety - Hazard elimination program
Est Total Cost: $7,920
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $3,000 $3,000 $3,000
TransNet - LSI (Cash) $194 $194 $194
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
PROJECT LAST AMENDED 18-05
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
133Page Thursday, August 20, 2020
210
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CNTY94 18-14RTIP #:
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:All Projects - Intersection signalization projects at individual
intersections
Est Total Cost: $600
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $100 $100 $500 $600 $500
TOTAL $600 $100 $100 $500 $500
* construction funds beyond 5 year RTIP
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $100 $100 $100
$100 $100 $100 TOTAL
MPO ID: CNTY98 18-14RTIP #:
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 Description:
Project Title: Otay Lakes Road
Change Reason: New Project
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $5,000 Open to Traffic: Jan 2024
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
Local Funds $5,000 $5,000 $5,000
TOTAL $5,000 $5,000 $5,000
134Page Thursday, August 20, 2020
FUTURE PROJECT
211
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: CNTY99 18-14RTIP #:
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 Description:
Project Title: Etcheverry Road TransNet - LSI: CR
Change Reason: New Project
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $1,536
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $536 $936 $600 $1,536 $1,000
TOTAL $1,536 $536 $936 $600 $1,000
MPO ID: CNTY100 18-14RTIP #:
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 Description:
Project Title: Proctor Valley Road
Change Reason: New Project
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $2,000 Open to Traffic: Jan 2024
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
Local Funds $2,000 $2,000 $2,000
TOTAL $2,000 $2,000 $2,000
135Page Thursday, August 20, 2020
FUTURE PROJECT
212
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Mass Transit - Transit operating assistance
Est Total Cost: $533,289
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-10
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Mass Transit - Transit operating assistance
Est Total Cost: $10,455
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - ADA $5,918 $855 $880 $811 $916 $998 $10,378 $10,378
TransNet - ADA Carryover $36 $41 $77 $77
TOTAL $10,455 $5,954 $896 $880 $811 $916 $998 $10,455
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-02
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - ADA $5,918 $855 $880 $913 $946 $980 $10,492 $10,492
TransNet - ADA Carryover $36 $19 $55 $55
$10,547 $5,954 $874 $880 $913 $946 $980 $10,547 TOTAL
136Page Thursday, August 20, 2020
213
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Sidewalks - Citywide RAS (M-39)
TransNet - LSI: CR
Change Reason: Increase funding, Revise project scope
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $25,615
CONRWPEPRIORTOTAL 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 $2,500 $1,000 $1,000 $15,821 $15,821 $2,000
TransNet - LSI (Cash) $75 $75 $75
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
PROJECT LAST AMENDED 18-07
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
TransNet - LSI (Cash) $75 $75 $75
TransNet - LSI Carry Over $2,915 $14 $2,928 $2,928
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
137Page Thursday, August 20, 2020
214
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD15 18-14RTIP #:
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 Description:
Project Title: Street Lights TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Lighting improvements
Est Total Cost: $3,999
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $785 $200 $200 $200 $200 $1,985 $1,985 $400
TransNet - LSI Carry Over $1,184 $830 $2,014 $2,014
TOTAL $3,999 $1,969 $200 $1,030 $200 $200 $3,999 $400
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $785 $200 $200 $200 $200 $1,585 $1,585
TransNet - LSI Carry Over $1,184 $1,184 $1,184
$2,769 $1,969 $200 $200 $200 $200 $2,769 TOTAL
138Page Thursday, August 20, 2020
215
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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
programmed through FY 2025
Project Description:
Project Title: Traffic Signals - Citywide RAS (M-43 & 44)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Intersection signalization projects
Est Total Cost: $44,099
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $4,280 $4,280 $4,280
TransNet - L (Cash) $45 $45 $45
TransNet - LSI $2,332 $3,583 $1,968 $2,868 $2,218 $2,218 $19,621 $19,621 $4,435
TransNet - LSI Carry Over $7,492 $3,242 $3,370 $14,104 $14,104
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
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $4,280 $4,280 $4,280
TransNet - L (Cash) $45 $45 $45
TransNet - LSI $2,332 $3,583 $1,968 $3,718 $2,218 $2,218 $16,035 $16,035
TransNet - LSI Carry Over $7,492 $3,242 $10,734 $10,734
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
139Page Thursday, August 20, 2020
216
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD18 18-14RTIP #:
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 Description:
Project Title: Traffic Control Measures TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Non signalization traffic control and operating
Est Total Cost: $12,067
CONRWPEPRIORTOTAL 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 $4,901 $4,901 $1,000
TransNet - LSI Carry Over $2,087 $762 $900 $3,749 $3,749
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
PROJECT LAST AMENDED 18-07
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
TransNet - LSI Carry Over $2,087 $762 $2,849 $2,849
Local Funds $371 $250 $621 $621
Local RTCIP $455 $455 $455
$10,167 $6,155 $1,762 $750 $500 $500 $500 $10,167 TOTAL
140Page Thursday, August 20, 2020
217
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD23 18-14RTIP #:
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 Description:
Project Title: Storm Drains - Roadway Drainage Improvements TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Hazard elimination program
Est Total Cost: $30,521
CONRWPEPRIORTOTAL 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 $8,785 $8,785 $2,000
TransNet - LSI (Cash) $83 $19 $102 $102
TransNet - LSI Carry Over $3,609 $181 $3,791 $3,791
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
PROJECT LAST AMENDED 18-07
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
TransNet - LSI (Cash) $83 $19 $102 $102
TransNet - LSI Carry Over $3,609 $181 $3,791 $3,791
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
141Page Thursday, August 20, 2020
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San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD38 18-14RTIP #:
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 Description:
Project Title: Georgia Street Bridge Improvements TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction
Est Total Cost: $4,158
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $631 $631 $631
TransNet - LSI $238 $334 $238 $334 $572
TransNet - LSI (Cash) $232 $232 $232
TransNet - LSI Carry Over $1,701 $262 $40 $1,399 $1,701
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
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $631 $631 $631
TransNet - LSI $238 $334 $238 $335 $573
TransNet - LSI (Cash) $232 $232 $232
TransNet - LSI Carry Over $1,701 $262 $40 $1,399 $1,701
Local Funds $421 $601 $421 $601 $1,022
$4,159 $2,991 $1,167 $1,552 $40 $2,567 TOTAL
142Page Thursday, August 20, 2020
219
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD49 18-14RTIP #:
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 Description:
Project Title: Median Improvements Citywide TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Adding medians
Est Total Cost: $12,985
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $894 $894 $894
TransNet - LSI $500 $750 $800 $500 $1,000 $1,000 $6,550 $6,550 $2,000
TransNet - LSI Carry Over $1,523 $1,041 $900 $3,464 $3,464
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
PROJECT LAST AMENDED 18-08
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
TransNet - LSI Carry Over $1,523 $1,041 $2,564 $2,564
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
143Page Thursday, August 20, 2020
220
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD51 18-14RTIP #:
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 Description:
Project Title: North Torrey Pines Road Bridge RAS (M - 48)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction
Est Total Cost: $3,098
CONRWPEPRIORTOTAL 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
TransNet - LSI Carry Over $328 $564 $350 $1,243 $1,243
Local Funds $243 $243 $243
TOTAL $3,098 $2,183 $564 $350 $100 $2,998
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
TransNet - LSI Carry Over $328 $564 $892 $892
Local Funds $243 $243 $243
$2,747 $2,183 $564 $100 $2,647 TOTAL
144Page Thursday, August 20, 2020
221
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD70 18-14RTIP #:
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 Description:
Project Title: West Mission Bay Drive Bridge RTP PG NO: B-38
RAS (M - 46)
TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $149,360 Open to Traffic: Mar 2022
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
TransNet - LSI Carry Over $916 $49 $140 $494 $331 $965
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
PROJECT LAST AMENDED 18-11
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
TransNet - LSI Carry Over $916 $49 $140 $494 $331 $965
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
145Page Thursday, August 20, 2020
222
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD96 18-14RTIP #:
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 Description:
Project Title: Street Resurfacing Citywide TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $112,648
CONRWPEPRIORTOTAL 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 $4,066 $283 $18,067 $80,839 $80,839 $38,955
TransNet - LSI (Cash) $1,236 $59 $1,295 $1,295
TransNet - LSI Carry Over $4,948 $3,468 $702 $9,118 $9,118
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
PROJECT LAST AMENDED 18-07
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
TransNet - LSI Carry Over $4,948 $3,468 $8,416 $8,416
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
MPO ID: SD97 18-14RTIP #:
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
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Other - Intersection signalization projects
Est Total Cost: $1,865
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $620 $620 $620
TransNet - LSI $372 $372 $372
TransNet - LSI Carry Over $723 $723 $723
Local Funds $150 $150 $150
TOTAL $1,865 $1,865 $1,865
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $620 $620 $620
TransNet - LSI $372 $372 $372
TransNet - LSI Carry Over $723 $568 $1,291 $1,291
Local Funds $150 $150 $150
$2,433 $1,865 $568 $2,433 TOTAL
146Page Thursday, August 20, 2020
223
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD99 18-14RTIP #:
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 Description:
Project Title: Bridge Rehabilitation RAS (M-43)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction
Est Total Cost: $5,645
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $300 $300 $300
TransNet - LSI $191 $180 $200 $200 $200 $200 $1,571 $1,571 $400
TransNet - LSI (Cash) $86 $86 $86
TransNet - LSI Carry Over $775 $1,549 $340 $2,665 $2,665
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
PROJECT LAST AMENDED 18-07
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
TransNet - LSI (Cash) $86 $86 $86
TransNet - LSI Carry Over $775 $1,549 $2,325 $2,325
Local RTCIP $500 $523 $1,023 $1,023
$5,805 $1,766 $2,338 $200 $500 $500 $500 $5,805 TOTAL
147Page Thursday, August 20, 2020
224
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Otay Truck Route Widening (Ph. 4) RTP PG NO: B-39
EARMARK NO: CA596/2655,
CA700/3776
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $24,370 Open to Traffic: Phase 1: Sep 2020 Phase 2: Dec 2025
CONRWPEPRIORTOTAL 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 $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
PROJECT LAST AMENDED 18-06
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
148Page Thursday, August 20, 2020
225
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD108 18-14RTIP #:
COMPLETEDSan Diego, City of
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 Description:
Project Title: Bayshore Bikeway TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $5,602
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - B $718 $275 $443 $718
TransNet - LSI $11 $11 $11
TransNet - LSI Carry Over $330 $9 $339 $339
TransNet - MC $3,774 $1,284 $2,490 $3,774
PTA $90 $90 $90
Local Funds $35 $35 $35
TDA - Bicycles $624 $11 $635 $635
TOTAL $5,602 $5,582 $20 $1,649 $3,953
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - B $718 $275 $443 $718
TransNet - LSI $11 $11 $11
TransNet - LSI Carry Over $330 $9 $339 $339
TransNet - MC $3,774 $1,284 $2,490 $3,774
PTA $90 $90 $90
Local Funds $35 $35 $35
TDA - Bicycles $624 $11 $635 $635
$5,602 $5,582 $20 $1,649 $3,953 TOTAL
149Page Thursday, August 20, 2020
226
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD120 18-14RTIP #:
COMPLETEDSan Diego, City of
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 Description:
Project Title: San Diego River Multi-Use Bicycle and Pedestrian Path TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $1,679
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - B $180 $180 $180
TransNet - LSI $643 $564 $79 $643
TransNet - LSI Carry Over $806 $50 $856 $856
TOTAL $1,679 $1,629 $50 $744 $935
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - B $180 $180 $180
TransNet - LSI $643 $564 $79 $643
TransNet - LSI Carry Over $806 $50 $856 $856
$1,679 $1,629 $50 $744 $935 TOTAL
MPO ID: SD164 18-14RTIP #:
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 Description:
Project Title: Miramar Road/I-805 Easterly Ramps RAS (M-44)
TransNet - LSI: CR
Change Reason: Increase funding, Revise project description
Capacity Status:NCI Exempt Category:Other - Interchange reconfiguration projects
Est Total Cost: $1,983
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $925 $925 $925
TransNet - LSI $34 $34 $34
TransNet - LSI Carry Over $98 $98 $98
Local Funds $800 $800 $800
Local RTCIP $126 $126 $126
TOTAL $1,983 $925 $160 $800 $98 $925 $1,058
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L $925 $925 $925
TransNet - LSI $34 $34 $34
Local Funds $800 $800 $800
Local RTCIP $126 $126 $126
$1,885 $925 $160 $800 $925 $960 TOTAL
150Page Thursday, August 20, 2020
227
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD166 18-14RTIP #:
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 Description:
Project Title: Minor Bicycle Facilities EARMARK NO: 317/90
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $6,406
CONRWPEPRIORTOTAL 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 $1,502 $1,852 $400
TransNet - LSI Carry Over $1,327 $1,011 $1,405 $3,743 $3,743
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
PROJECT LAST AMENDED 18-07
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
TransNet - LSI Carry Over $1,327 $1,011 $2,338 $2,338
HPP $360 $53 $307 $360
Local Funds $300 $300 $300
$4,601 $2,055 $1,111 $835 $200 $200 $200 $403 $4,198 TOTAL
MPO ID: SD176 18-14RTIP #:
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $77,671
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-07
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
151Page Thursday, August 20, 2020
228
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD186 18-14RTIP #:
San Diego, City of
Citywide - City of San Diego 1% administrative costsProject Description:
Project Title: Administrative Expenses TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Non construction related activities
Est Total Cost: $5,097
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2,010 $333 $352 $324 $366 $399 $4,624 $4,624 $839
TransNet - LSI Carry Over $472 $1 $473 $473
TOTAL $5,097 $2,482 $333 $353 $324 $366 $399 $5,097 $839
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2,144 $333 $352 $365 $379 $392 $3,965 $3,965
TransNet - LSI Carry Over $472 $1 $1 $473 $473
$4,438 $2,616 $333 $353 $365 $380 $392 $4,438 TOTAL
MPO ID: SD188 18-14RTIP #:
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 Description:
Project Title: Congestion Relief/Traffic Engineering Operations TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $42,004
CONRWPEPRIORTOTAL 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 $39,972 $39,972 $6,567
TransNet - LSI Carry Over $2,032 $2,032 $2,032
TOTAL $42,004 $19,018 $3,284 $3,284 $3,284 $3,284 $3,284 $42,004 $6,567
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
TransNet - LSI Carry Over $2,032 $2,032 $2,032
$35,437 $19,018 $3,284 $3,284 $3,284 $3,284 $3,284 $35,437 TOTAL
152Page Thursday, August 20, 2020
229
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD200 18-14RTIP #:
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 Description:
Project Title: SR94/Euclid Avenue Interchange Improvements RAS (M-43)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Interchange reconfiguration projects
Est Total Cost: $5,755
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $713 $713 $713
TransNet - LSI Carry Over $2,337 $30 $2,367 $2,367
Local RTCIP $2,425 $250 $825 $1,850 $2,675
TOTAL $5,755 $3,138 $2,587 $30 $825 $4,930
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $713 $713 $713
TransNet - LSI Carry Over $2,337 $2,337 $2,337
Local RTCIP $2,425 $250 $825 $1,850 $2,675
$5,725 $3,138 $2,587 $825 $4,900 TOTAL
MPO ID: SD209 18-14RTIP #:
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 Description:
Project Title: Torrey Pines Road Slope Restoration RAS (M-45)
TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Safety - Safety Improvement Program
Est Total Cost: $4,245
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $300 $300 $300
TransNet - LSI (Cash) $119 $119 $119
TransNet - LSI Carry Over $694 $694 $694
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
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $300 $300 $300
TransNet - LSI (Cash) $119 $119 $119
TransNet - LSI Carry Over $694 $694 $694
Local Funds $280 $280 $280
Local RTCIP $2,852 $2,852 $2,852
$4,245 $3,826 $419 $280 $3,965 TOTAL
153Page Thursday, August 20, 2020
230
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD226 18-14RTIP #:
COMPLETEDSan Diego, City of
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 Description:
Project Title: Old Otay Mesa Road Improvements TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $14,979
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $39 $39 $39
TransNet - LSI (Cash) $200 $200 $200
TransNet - LSI Carry Over $7,376 $2,114 $9,490 $9,490
Local Funds $5,250 $3,250 $2,000 $5,250
TOTAL $14,979 $12,865 $2,114 $3,250 $11,729
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - L (Cash) $39 $39 $39
TransNet - LSI (Cash) $200 $200 $200
TransNet - LSI Carry Over $7,376 $2,114 $9,490 $9,490
Local Funds $5,250 $3,250 $2,000 $5,250
$14,979 $12,865 $2,114 $3,250 $11,729 TOTAL
MPO ID: SD237 18-14RTIP #:
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 Description:
Project Title: Coastal Rail Trail TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $25,150
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2,000 $4,500 $15,500 $1,750 $250 $20,000 $22,000
TransNet - LSI Carry Over $868 $632 $1,650 $3,150 $3,150
TOTAL $25,150 $868 $632 $2,000 $6,150 $15,500 $4,900 $250 $20,000
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $2,000 $1,750 $250 $2,000
TransNet - LSI Carry Over $868 $632 $1,500 $1,500
$3,500 $868 $632 $2,000 $3,250 $250 TOTAL
154Page Thursday, August 20, 2020
231
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD248 18-14RTIP #:
COMPLETEDSan Diego, City of
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
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Other - Damage repair caused by unusual disasters
Est Total Cost: $5,970
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $5,619 $5,619 $5,619
Local Funds $351 $351 $351
TOTAL $5,970 $5,619 $351 $5,970
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
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
MPO ID: SD249 18-14RTIP #:
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 Description:
Project Title: Streamview Drive Improvements Phase 2 TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Adding medians
Est Total Cost: $9,800
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $93 $900 $760 $993 $760 $1,753
TransNet - LSI Carry Over $57 $1,000 $57 $1,000 $1,057
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
PROJECT LAST AMENDED 18-07
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $93 $900 $760 $993 $760 $1,753
TransNet - LSI Carry Over $57 $57 $57
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
155Page Thursday, August 20, 2020
232
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SD250 18-14RTIP #:
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 Description:
Project Title: La Media Road Improvements TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $14,797
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $3,000 $3,000 $3,000
Local Funds $6,257 $5,540 $11,797 $11,797
TOTAL $14,797 $6,257 $5,540 $3,000 $14,797
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
MPO ID: SD252 18-14RTIP #:
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 Description:
Project Title: University Avenue Complete Street Phase 1 TransNet - LSI: CR
Change Reason: Add new funding source, Revise project description
Capacity Status:NCI Exempt Category:Safety - Safety Improvement Program
Est Total Cost: $1,280
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $200 $625 $825 $825
TransNet - LSI Carry Over $50 $50 $50
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
PROJECT LAST AMENDED 18-01
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $200 $200 $200
TransNet - LSI Carry Over $50 $50 $50
Local Funds $405 $405 $405
$655 $655 $655 TOTAL
156Page Thursday, August 20, 2020
233
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: South Santa Fe from Bosstick to Smilax #88179 RTP PG NO: B-40
RAS (M-48)
TransNet - LSI: CR
Change Reason: Revise funding between fiscal years, Revise project description
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $7,199 Open to Traffic: Dec 2020
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - H (78) $580 $580 $580
TransNet - LSI $39 $39 $39
TransNet - LSI Carry Over $89 $180 $101 $168 $269
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
PROJECT LAST AMENDED 18-09
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - H (78) $580 $580 $580
TransNet - LSI $39 $168 $39 $168 $207
TransNet - LSI Carry Over $101 $101 $101
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
MPO ID: SM24 18-14RTIP #:
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 Description:
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
Capacity Status:CI Exempt Category:Non-ExemptRT:78
Est Total Cost: $17,420 Open to Traffic: Jun 2024
CONRWPEPRIORTOTAL 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
TOTAL $17,420 $5,297 $2,500 $2,800 $1,000 $5,822 $10,008 $7,412
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
157Page Thursday, August 20, 2020
234
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SM31 18-14RTIP #:
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 Description:
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
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $11,611 Open to Traffic: Mar 2022
CONRWPEPRIORTOTAL 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 $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
PROJECT LAST AMENDED 18-09
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
158Page Thursday, August 20, 2020
235
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SM32 18-14RTIP #:
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 Description:
Project Title: Via Vera Cruz Bridge and Street Improvements #88264 RTP PG NO: B-40
TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $28,292 Open to Traffic: Jan 2022
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-09
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
MPO ID: SM42 18-14RTIP #:
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 Description:
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
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $21,000 Open to Traffic: Jun 2023
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
159Page Thursday, August 20, 2020
236
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SM48 18-14RTIP #:
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 Description:
Project Title: San Marcos Creek Specific Plan: Creekside Drive and Pad Grading #88505 RTP PG NO: B-41
TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $14,613 Open to Traffic: Mar 2022
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - Bond $1,384 $929 $455 $1,384
TransNet - LSI (Cash) $473 $473 $473
TransNet - LSI Carry Over $914 $914 $914
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
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - Bond $1,384 $929 $455 $1,384
TransNet - LSI (Cash) $473 $473 $473
TransNet - LSI Carry Over $914 $2,149 $3,063 $3,063
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
MPO ID: SM54 18-14RTIP #:
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $130
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $54 $11 $11 $11 $11 $11 $130 $130 $22
TOTAL $130 $54 $11 $11 $11 $11 $11 $130 $22
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
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
160Page Thursday, August 20, 2020
237
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SM56 18-14RTIP #:
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 Description:
Project Title: Bent Ave. Bridge and Improvements #88263 TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction
Est Total Cost: $2,876
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $103 $103 $103
TransNet - LSI Carry Over $63 $44 $1,115 $63 $1,159 $1,222
Local Funds $246 $963 $341 $122 $1,429 $1,551
TOTAL $2,876 $412 $963 $44 $1,456 $288 $2,588
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-09
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
MPO ID: SM59 18-14RTIP #:
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 Description:
Project Title: Annual Street Overlay Project #86009 TransNet - LSI: CR
Change Reason: Revise funding between fiscal years, Revise funding between phases
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $201
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $14 $187 $201 $201
TOTAL $201 $14 $187 $201
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $201 $201 $201
$201 $201 $201 TOTAL
161Page Thursday, August 20, 2020
238
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SM61 18-14RTIP #:
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 Description:
Project Title: Street Rehabilitation - 2015 #86003 RAS (M-48)
TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $3,723
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI (Cash) $520 $520 $520
Local Funds $3,103 $100 $65 $3,138 $3,203
TOTAL $3,723 $3,623 $100 $65 $3,658
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI (Cash) $520 $520 $520
Local Funds $3,103 $100 $65 $3,138 $3,203
$3,723 $3,623 $100 $65 $3,658 TOTAL
MPO ID: SM62 18-14RTIP #:
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 Description:
Project Title: Annual Surface Seal Project #ST001 TransNet - LSI: Maint
Change Reason: Add new funding source, Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $7,437
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $250 $250 $250
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
PROJECT LAST AMENDED 18-03
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
162Page Thursday, August 20, 2020
239
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SM63 18-14RTIP #:
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 Description:
Project Title: Rancho Santa Fe & Grandon Traffic Signal Modification #TR001 RAS (M-44)
TransNet - LSI: CR
Change Reason: Revise funding between fiscal years, Revise project description
Capacity Status:NCI Exempt Category:Other - Intersection signalization projects
Est Total Cost: $265
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $265 $55 $210 $265
TOTAL $265 $265 $55 $210
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-03
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $265 $55 $210 $265
$265 $265 $55 $210 TOTAL
MPO ID: SM64 18-14RTIP #:
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 Description:
Project Title: San Marcos Blvd. Reconstruction #ST005 RAS (M-44)
TransNet - LSI: CR
Change Reason: Increase funding, Revise project description
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $11,600
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-09
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
163Page Thursday, August 20, 2020
240
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SM65 18-14RTIP #:
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 Description:
Project Title: San Marcos Blvd. Slope Stabilization #ST006 RAS (M-48)
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Safety - Hazard elimination program
Est Total Cost: $1,917
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
Local Funds $1,517 $400 $150 $1,767 $1,917
TOTAL $1,917 $1,517 $400 $150 $1,767
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-09
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
MPO ID: SM66 18-14RTIP #:
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 Description:
Project Title: San Marcos Blvd. Intersection Improvements RAS (M-48)
Change Reason: Delete project
Capacity Status:NCI Exempt Category:Other - Intersection channelization projects
Est Total Cost: $0
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
Local Funds $0
TOTAL
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
Local Funds $110 $110 $110
$110 $110 $110 TOTAL
164Page Thursday, August 20, 2020
241
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SM67 18-14RTIP #:
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 Description:
Project Title: San Marcos Blvd. at Discovery Street Intersection Improvements #86002 RAS (M-44)
TransNet - LSI: CR
Change Reason: New Project
Capacity Status:NCI Exempt Category:Other - Intersection channelization projects
Est Total Cost: $2,825
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $350 $350 $350
Local Funds $995 $1,480 $2,475 $2,475
TOTAL $2,825 $995 $1,830 $2,825
MPO ID: SM68 18-14RTIP #:
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 Description:
Project Title: Traffic Management System Enhancement #88532 TransNet - LSI: CR
Change Reason: New Project
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $2,126
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI Carry Over $744 $500 $244 $1,000 $1,244
Local Funds $244 $638 $244 $638 $882
TOTAL $2,126 $244 $1,382 $500 $488 $1,638
165Page Thursday, August 20, 2020
FUTURE PROJECT
242
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SM69 18-14RTIP #:
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 Description:
Project Title: Twin Oaks Valley Rd. & Barham Dr. Improvements #ST008
Change Reason: New Project
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $8,500 Open to Traffic: Jul 2022
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
Local Funds $8,500 $8,500 $8,500
TOTAL $8,500 $8,500 $8,500
MPO ID: SM71 18-14RTIP #:
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 Description:
Project Title: Cycle Track on Twin Oaks Valley Rd. near Double Peak K-8 School #TR006 TransNet - LSI: Maint
Change Reason: New Project
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $250
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $250 $75 $175 $250
TOTAL $250 $250 $75 $175
166Page Thursday, August 20, 2020
FUTURE PROJECT
243
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Pavement Repair and Rehabilitation TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $28,615
CONRWPEPRIORTOTAL 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 $178 $339 $274 $348 $488 $290 $3,053 $3,343 $1,089
TransNet - LSI (Cash) $1 $1 $1
TransNet - LSI Carry Over $3,001 $364 $157 $3,208 $3,365
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
PROJECT LAST AMENDED 18-05
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
TransNet - LSI (Cash) $1 $1 $1
TransNet - LSI Carry Over $3,001 $157 $2,844 $3,001
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
167Page Thursday, August 20, 2020
244
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SNT20 18-14RTIP #:
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
programmed through FY 2022
Project Description:
Project Title: Regional Arterial Management System TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $89
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $37 $7 $7 $7 $7 $7 $89 $89 $15
TOTAL $89 $37 $7 $7 $7 $7 $7 $89 $15
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-05
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
MPO ID: SNT22 18-14RTIP #:
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 Description:
Project Title: Pavement Roadway Maintenance TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $7,647
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $1,129 $61 $149 $117 $149 $209 $170 $2,112 $2,282 $467
TransNet - LSI Carry Over $1,434 $156 $78 $1,512 $1,590
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
PROJECT LAST AMENDED 18-05
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
TransNet - LSI Carry Over $1,434 $78 $1,356 $1,434
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
168Page Thursday, August 20, 2020
245
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SNT23 18-14RTIP #:
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 Description:
Project Title: Transportation Improvement Master Plan Implementation; CIP 2013-54 RAS (M-48)
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $6,200
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
MPO ID: SNT26 18-14RTIP #:
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 Description:
Project Title: SR-67 Improvements/Woodside Avenue Interchange Improvements RAS (M-48)
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Other - Changes in vertical and horizontal alignment
Est Total Cost: $4,065
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
169Page Thursday, August 20, 2020
246
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Pavement Resurfacing RAS (M-48)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $1,391
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $53 $98 $68 $36 $83 $120 $758 $758 $300
TransNet - LSI Carry Over $265 $50 $100 $74 $67 $30 $586 $586
Local RTCIP $47 $47 $47
TOTAL $1,391 $365 $148 $168 $110 $150 $150 $1,391 $300
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-09
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
Local RTCIP $47 $47 $47
$1,131 $365 $148 $168 $150 $150 $150 $1,131 TOTAL
MPO ID: SB18 18-14RTIP #:
Street locations to be determined by city wide condition assessment;
street list to be uploaded annually - slurry seals and localized pavement
repairs
Project Description:
Project Title: Pavement Maintenance TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $330
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $50 $50 $180 $180 $80
TransNet - LSI Carry Over $50 $50 $50 $150 $150
TOTAL $330 $50 $50 $50 $50 $50 $330 $80
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-00
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $50 $50 $100 $100
TransNet - LSI Carry Over $50 $50 $50 $150 $150
$250 $50 $50 $50 $50 $50 $250 TOTAL
170Page Thursday, August 20, 2020
247
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: SB20 18-14RTIP #:
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 Description:
Project Title: Glencrest Drive at Lomas Santa Fe Reconstruction TransNet - LSI: CR
Change Reason: Complete project
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $80
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $4 $4 $4
TransNet - LSI Carry Over $76 $76 $76
TOTAL $80 $80 $80
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-01
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $4 $4 $4
TransNet - LSI Carry Over $76 $76 $76
$80 $80 $80 TOTAL
171Page Thursday, August 20, 2020
248
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Biological Mitigation Program SANDAG ID: 1200200
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Advance land acquisitions
Est Total Cost: $458,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-07
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
MPO ID: V08 18-14RTIP #:
Countywide - regional habitat management and monitoringProject Description:
Project Title: Regional Habitat Conservation Fund SANDAG ID: 1200300
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Plantings, landscaping, etc
Est Total Cost: $77,961
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
172Page Thursday, August 20, 2020
249
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: V10 18-14RTIP #:
Various Agencies
Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and
Table 3 categories - Transportation enhancement activities (except
rehabilitation and operation of historic transportation buildings,
structures, or facilities)
Project Description:
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
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Transportation enhancement activities
Est Total Cost: $67,092
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-09
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 - LSI Carry Over $307 $307 $307
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
173Page Thursday, August 20, 2020
250
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: V12 18-14RTIP #:
Various Agencies
Projects are consistent with 40 CFR Part 93.126 Exempt Table 2
categories - bicycle and pedestrian facilities (both motorized and
non-motorized)
Project Description:
Project Title: Grouped Projects for Bicycle and Pedestrian Facilities. SANDAG ID: 1223054,
1223057, 1223058, 1223059,
1223060, 1223062
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $41,522
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-11
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
TransNet - LSI Carry Over $980 $980 $980
ATP - S $4,450 $4,450 $4,450
Local Funds $1,100 $5 $1,105 $1,105
Local RTCIP $14 $14 $14
$40,473 $7,055 $2,478 $6,678 $13,955 $8,972 $1,335 $40,473 TOTAL
174Page Thursday, August 20, 2020
251
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: V14 18-14RTIP #:
Various Agencies
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 Description:
Project Title: Grouped Projects for Bicycle and pedestrian facilities - Active Transportation
Program (ATP)
SANDAG ID: 1223014,
1223093
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $82,811
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
TransNet - LSI (Cash) $50 $50 $50
TransNet - LSI Carry Over $48 $2,495 $2,543 $2,543
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
PROJECT LAST AMENDED 18-11
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
TransNet - LSI (Cash) $50 $50 $50
TransNet - LSI Carry Over $48 $48 $48
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
175Page Thursday, August 20, 2020
252
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: V15 18-14RTIP #:
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
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-ExemptRT:5
Est Total Cost: $24,607 Open to Traffic: Feb 2019
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-05
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
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253
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: V17 18-14RTIP #:
Various Agencies
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 Description:
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
Change Reason: Reduce funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $7,704
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - BPNS $259 $268 $960 $1,487 $1,487
TransNet - L (Cash) $52 $52 $52
TransNet - LSI $10 $64 $74 $74
TransNet - LSI Carry Over $98 $45 $24 $64 $231 $231
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
PROJECT LAST AMENDED 18-11
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - BPNS $1,219 $268 $1,487 $1,487
TransNet - L (Cash) $52 $52 $52
TransNet - LSI $10 $64 $74 $74
TransNet - LSI Carry Over $98 $45 $24 $167 $167
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
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254
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: V18 18-14RTIP #:
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 Description:
Project Title: I-5/Voigt Drive Improvements EA NO: 2T215
SANDAG ID: 1200507
Change Reason: Revise funding between fiscal years
Capacity Status:CI Exempt Category:Non-ExemptRT:5
Est Total Cost: $42,780 Open to Traffic: Dec 2021
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-06
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
MPO ID: V20 18-14RTIP #:
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 Description:
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
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $40,000
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-11
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
178Page Thursday, August 20, 2020
255
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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 Description:
Project Title: Annual Street Construction and Overlay CIP8225 RAS (M-49)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $21,517
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $1,503 $825 $1,933 $1,400 $1,675 $1,800 $450 $12,386 $12,836 $3,700
TransNet - LSI (Cash) $21 $21 $21
TransNet - LSI Carry Over $4,876 $274 $56 $5,093 $5,149
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
PROJECT LAST AMENDED 18-09
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
TransNet - LSI (Cash) $21 $21 $21
TransNet - LSI Carry Over $4,876 $274 $56 $5,093 $5,149
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
179Page Thursday, August 20, 2020
256
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: VISTA53 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 areas and overlay streets with
asphalt concrete where identified as priorities in street inventory
Project Description:
Project Title: Annual Street Maintenance and Resurfacing CIP8262 TransNet - LSI: Maint
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation
Est Total Cost: $10,096
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $859 $29 $550 $700 $750 $350 $4,138 $4,488 $1,600
TransNet - LSI Carry Over $392 $351 $1,665 $2,408 $2,408
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
PROJECT LAST AMENDED 18-09
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $859 $150 $812 $750 $750 $750 $350 $3,721 $4,071
TransNet - LSI Carry Over $392 $1,083 $1,475 $1,475
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
MPO ID: VISTA55 18-14RTIP #:
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 Description:
Project Title: Pedestrian Mobility Sidewalks - CIP 8290 TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Air Quality - Bicycle and pedestrian facilities
Est Total Cost: $4,416
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $79 $25 $50 $50 $50 $354 $354 $100
TransNet - LSI Carry Over $145 $21 $25 $191 $191
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
PROJECT LAST AMENDED 18-01
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $79 $50 $150 $150 $150 $579 $579
TransNet - LSI Carry Over $145 $21 $166 $166
Local Funds $500 $400 $900 $900
$1,645 $224 $521 $450 $150 $150 $150 $1,645 TOTAL
180Page Thursday, August 20, 2020
257
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: VISTA56 18-14RTIP #:
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 Description:
Project Title: Traffic Congestion Management Program - CIP 8294 TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects
Est Total Cost: $1,679
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
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
PROJECT LAST AMENDED 18-00
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
MPO ID: VISTA57 18-14RTIP #:
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 Description:
Project Title: Vista Village Drive Pedestrian Overpass Study CIP8305 TransNet - LSI: CR
Change Reason: Delete project
Capacity Status:NCI Exempt Category:Other - Engineering studies
Est Total Cost: $0
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $0
TOTAL
PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 18-01
18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $94 $94 $94
$94 $94 $94 TOTAL
181Page Thursday, August 20, 2020
258
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
MPO ID: VISTA61 18-14RTIP #:
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 Description:
Project Title: Storm Drain Relining/Replacement TransNet - LSI: Maint
Change Reason: New Project
Capacity Status:NCI Exempt Category:Safety - Hazard elimination program
Est Total Cost: $160
CONRWPEPRIORTOTAL 18/19 19/20 20/21 21/22 22/23 FUTURE
TransNet - LSI $160 $160 $160
TOTAL $160 $160 $160
182Page Thursday, August 20, 2020
259
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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
183Page Thursday, August 20, 2020
260
San Diego Region (in $000s)
2018 Regional Transportation Improvement ProgramAmendment No. 14
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
184Page Thursday, August 20, 2020
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
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 $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
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Revenues versus Programmed 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
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)
Transportation Committee Item: 9 September 4, 2020
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.
Action: Discussion/Possible Action
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
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
Transportation Committee Item: 10 September 4, 2020
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.
Schedule/Scope Impact:
North County Regional Corridor Comprehensive Multimodal Corridor Plan completion date changed from summer 2021 to fall 2021.
Action: Discussion/Possible Action
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.
Coleen Clementson, Director of Regional Planning
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.