san diego region conformity working group · 2020-07-31 · san diego region conformity working...

San Diego Region Conformity Working Group

Wednesday, August 5, 2020 10:30 a.m. to 12 p.m.

**Teleconference Meeting**

Agenda Highlights • Ozone State Implementation Plan Development

• 2021 Regional Transportation Improvement Program:Draft Project List

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Mission Statement The 18 cities and county government are SANDAG serving as the forum for regional decision-making. SANDAG

builds consensus; makes strategic plans; obtains and allocates resources; plans, engineers, and builds public transit; and provides information on a broad range of topics pertinent to the region's quality of life.

San Diego Association of Governments ⋅ 401 B Street, Suite 800, San Diego, CA 92101-4231 (619) 699-1900 ⋅ Fax (619) 699-1905 ⋅ sandag.org

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San Diego Region Conformity Working Group Wednesday, August 5, 2020

Item No. Action

1. Introductions

+2. Meeting Minutes Information

The San Diego Region Conformity Working Group (CWG) is asked to review the minutes from its July 1, 2020, meeting.

3. Public Comments/Communications/Member Comments Discussion

Members of the public will have the opportunity to address the CWG during this time.

Reports

4. Ozone State Implementation Plan Development Nick Cormier, Air Pollution Control District

Discussion

San Diego County is designated as a non-attainment area for the federal 2008 and 2015 ozone standards, requiring the development of a revised State Implementation Plan (SIP). The San Diego County Air Pollution Control District and the California Air Resources Board (CARB) have prepared a revised SIP demonstrating attainment of both standards by mandated Clean Air Act deadlines. On July 1, 2020, the draft 2020 Plan for Attaining the National Ambient Air Quality Standards for Ozone in San Diego County was released for public review and comment. CARB must submit the revised SIP to the U.S. Environmental Protection Agency in 2020. Input from the draft SIP public comment period that ended on July 31, 2020, and next steps will be presented.

+5. 2021 Regional Transportation Improvement Program: Draft Project List Sue Alpert, SANDAG

Discussion

At the July 1, 2020, meeting, the CWG discussed the conformity criteria and procedures to be followed to determine conformity of the 2021 Regional Transportation Improvement Program (RTIP). A draft list of capacity and non-capacity increasing projects, including exempt projects to be included in the draft 2021 RTIP, was distributed to the CWG via email on July 30, 2020. The CWG will be asked to review and provide comments on the draft list of projects.

6. EMFAC 202x Development and Workshop Nesamani Kalandiyur, California Air Resources Board

Discussion

California Air Resources Board (CARB) held a one-day workshop on July 30, 2020, focused on proposed changes to the Emission Factors (EMFAC) model. An overview of the workshop and model updates will be discussed. The workshop presentation can be viewed here.

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7. Upcoming Meetings Information

The next meeting of the CWG is scheduled for September 2, 2020, at10:30 a.m.

8. Adjornment

+ next to an agenda item indicates an attachment

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San Diego Region Conformity Working Group

Item: 2

August 5, 2020 Action: Information

July 1, 2020, Meeting Minutes

Rachel Kennedy, Senior Regional Planner, called the meeting of the San Diego Region Conformity Working Group (CWG) to order at 10:32 a.m.

1. Welcome and Introductions

Attendees joining by browser were introduced and self-introductions were made for attendees joining by phone. An attendance list is included.

2. Meeting Minutes (Information)

Ms. Kennedy asked the CWG to review the minutes from its January 7, 2020, meeting. No comments or corrections were made.

3. Public Comments/Communications/Member Comments

No public comments were made.

Reports

4. Ozone State Implementation Plan Development (Discussion)

Nick Cormier, Air Pollution Control District (APCD), provided background and an overview of Draft Ozone Attainment Plan for San Diego County. The draft plan covers both the 2008 and the 2015 ozone standards. Included in the draft plan is a voluntary reclassification for ozone non-attainment from serious for the 2008 standard and moderate for the 2015 standard to severe for both standards. This is consistent with modeling predictions of attainment dates and the Clean Air Act deadlines for severe areas. The reclassification provides additional time to demonstrate conformity and additional requirements. The draft plan includes new air quality budgets for the on-road mobile emissions sector. These include a 30% reduction by 2026 and a 40% reduction by 2032, based on 2020 levels. Comments on the draft plan and supplemental materials are due by Friday, July 31, 2020. APCD anticipates presenting the final plan for adoption by the APCD in September 2020, after which the plan will go to the CARB Board in October and then be submitted to the U.S. Environmental Protection Agency (U.S. EPA) for approval.

5. Vehicle Miles Offset Demonstration and Latest Programmed Transportation Control Measures (Discussion)

Nesamani Kalandiyur, California Air Resources Board (CARB), provided a summary of the vehicle miles travelled (VMT) offset demonstration and latest programmed transportation control measures. These materials support the Draft Ozone Attainment Plan for San Diego County. The Clean Air Act requires regions classified as severe or extreme to offset their growth in emissions that come from growth in VMT or vehicle trips. The offset is accomplished with Transportation Control Strategies (TCS) and Transportation Control Measures (TCM). CARB found that existing TCS and TCMs are sufficient to offset growth in emissions for both the 2008 and 2015 ozone standards.

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6. 2021 Regional Transportation Improvement Program: Conformity Criteria and Procedures (Discussion)

At a special meeting of the California Federal Programming Group for Metropolitan Planning Organizations on June 3, 2020, a decision was made to move forward with the Federal-State Transportation Improvement program update. This update had been delayed due to uncertainties from federal rule makings of the SAFE Vehicles Rule Part 1 and Part 2. Caltrans has set a due date of March 1, 2021, for MPO’s Federal Transportation Improvement Program.

1. 2021 RTIP Schedule

Sue Alpert, Senior Financial Programming Analyst, reviewed the schedule for the 2021 RTIP update. The July 1, 2020, meeting initiated the consultation process for conformity criteria. At its August 5, 2020, meeting, the CWG will review the project list and the conformity analysis at the November 4 meeting. A public comment period is scheduled for December and January, and the SANDAG Board will be asked to approve the 2021 RTIP in late February. Federal approval is anticipated in April 2021.

2. Revenue-Constrained Financial Assumptions

Ms. Alpert reviewed the financial assumptions included in the 2021 RTIP update. These assumptions take in to account current conditions including uncertainty with surface transportation funding legislation, the global pandemic, decreasing demand for fuel, and volatile oil prices.

3. 2050 Regional Growth Forecast

Ms. Kennedy provided an overview the of the Series 14, 2050 Regional Growth Forecast which will be used for the 2021 RTIP update. This forecast is consistent with the currently approved 2019 Federal Regional Transportation Plan. This forecast includes projections of population, jobs, and housing out to 2050 for the San Diego Region.

4. Travel Demand Model

Ziying Ouyang, Senior Transportation Modeler, provided an overview of the travel demand model that will be used in developing the 2021 RTIP update. The Regional Growth Forecast is an input to the model. The second generation of the Activity Based Model (ABM) known as ABM2 will be used for the 2021 RTIP conformity analysis. The model is informed by local and community plans, corridor studies, project impact studies, and local climate action plans.

5. Latest Emission Model and Emission Budgets

Ms. Kennedy provided a summary of the latest emissions model, and emissions budgets. SANDAG will use EMFAC 2017 for conducting conformity analysis for the 2021 RTIP. Outputs from the ABM2 will provide data needed for EMFAC 2017. The conformity years comply with 40 CFR 93.106(a)(1) and 93.118(a) and include 2023, 2030, 2040, and 2050.

6. Transportation Control Measures

Ms. Kennedy shared information on Transportation Control Measures (TCM). The four federally approved TCMs for San Diego County are ride sharing, transit improvements, traffic flow improvements, and bicycle facilities and programs. These TCMs have been fully implemented and continued to be funded although the level of implementation established in the State Implementation Plan has been surpassed.

7. Public Involvement and Outreach

Ms. Alpert shared information on public involvement and outreach which is guided by SANDAG Board Policy No. 025, Public Participation Plan.

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7. SAFE Vehicles Rule Part 2 (Discussion)

Ms. Kennedy reviewed the SAFE Vehicles Rule Part 2, jointly released in the federal register by the National Highway Traffic Safety Administration and U.S. EPA on April 30, 2020. CARB and U.S. EPA have found that this component of the rule does not require additional adjustment factors for transportation conformity.

8. Upcoming Meetings (Information)

The next CWG meeting is scheduled for Wednesday, August 5, 2020, at 10:30 a.m.

ARB will hold an EMFAC 2020x Workshop on July 30, 2020, from 10 a.m. to 4:30 p.m.

There are also two public State Implementation Plan workshops scheduled for July 9 and 13, 2020.

9. Adjournment

Ms. Kennedy adjourned the meeting at 11:54 a.m.

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Meeting Start Time: 10:32 a.m. Meeting Adjourned Time: 11:54 a.m.

Confirmed Attendance at SANDAG San Diego Region Conformity Meeting

July 1, 2020

Jurisdiction Name Attended Comments

Air Resources Board Nesamani Kalandiyur

Stephanie Parent

Yes

Yes

Caltrans Lucas Sanchez

Lexie Arellano

Yes

Yes

Caltrans District 11 Michelle Blake Yes

Federal Highways Administration Joseph Vaughn Yes

Federal Transit Administration Brenda Perez Yes

U.S. EPA John Kelly Yes

San Diego County Air Pollution Control District Nick Cormier Yes

SANDAG Staff

Sue Alpert Yes

Elisa Arias Yes

Rachel Kennedy Yes

Richard Radcliff Yes

Sam Sanford Yes

Dawn Vettese Yes

Kendall Reynolds Yes

Ziying Ouyang Yes

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San Diego Region (in $000s)2021 Regional Transportation Improvement Program

Table 1

MPO ID:

Project Title:

CAL09

Caltrans

ADOPTION: 21-00

Project Description:

EA NO: 235800

PPNO: 0615CDE, 0615

RTP PG NO: A-16, B-30

SANDAG ID: 1200511, 1200501,

1200504, 1200510, 1200509

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

Interstate 5 - HOV/Managed Lanes

Change Notes:

Exempt Category: Non-ExemptCapacity Status: CIRT:5

Est Total Cost: $945,472 Open to Traffic: Phase 1: Dec 2021 Phase 2: Dec 2021 Phase 3: Sep 2022

CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE

TransNet - MC $154,195 $5,286 $4,088 $5,273 $122,469 $36,718 $9,654 $168,841

TransNet - MC AC $19,035 $(12,994) $(6,041)$0

CBI $416 $416 $416

CMAQ $161,004 $26,021 $8,800 $126,183 $161,004

CMAQ - Conversion $328 $12,994 $6,041 $594 $2,050 $17,908 $19,958

Earmark Repurposing $1,220 $1,220 $1,220

IM $3,886 $3,886 $3,886

Other Fed - HIP $22,940 $22,940 $22,940

RSTP $102,519 $48,169 $10,118 $44,233 $102,520

STP $751 $751 $751

SB1 - CCP $195,000 $195,000 $195,000

STIP-RIP AC $140,021 $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 $803,149 $5,286 $93,151 $5,867 $55,636 $636,647 $215,171

$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

*

MPO ID:

Project Title:

CAL09A ADOPTION: 21-00


EA NO: 07760, 2358U, 2T177

PPNO: 0701

RTP PG NO: A-9, 14, 18, 19, 22

SANDAG ID: 1200502

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

I-5 Lomas Santa Fe Interchange/HOV lanes

Change Notes:


Est Total Cost: $67,649 Open to Traffic: Mar 2009


TransNet - MC $20,945 $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 $51,445 $94 $48,525 $2,826

State contribution of $16.204M outside of the RTIP in prior years*

1Page Friday, July 31, 2020

DRAFT

Agenda Item No. 5 CWG

August 5, 2020

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Table 1

MPO ID:

Project Title:

CAL09C

Caltrans

ADOPTION: 21-00


EA NO: 2T040, 2T041

PPNO: 0716

RTP PG NO: A-16,27,B-30,31,34

SANDAG ID: 1280505

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.

I-805 Direct Access Ramp and HOV at Carroll Canyon

Change Notes:


Est Total Cost: $95,513 Open to Traffic: Apr 2014


TransNet - MC $32,203 $1 $16,606 $2,703 $12,895 $32,204

Other Fed - ARRA-RSTP $51,817 $51,817 $51,817

TOTAL $84,021 $84,020 $1 $2,703 $64,712 $16,606

Additional local contribution of $11.491M programmed in SD32 and $2K of misc. revenue not included in the RTIP*

MPO ID:

Project Title:

CAL18B ADOPTION: 21-00


EA NO: 081501

PPNO: 0672G

RTP PG NO: A-9

SANDAG ID: 1201501, 1201506,

1201518

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.

I-15 Managed Lanes- South Segment and Mira Mesa Transit Center

Change Notes:


Est Total Cost: $396,118 Open to Traffic: Jun 2011


TransNet - MC $80,792 $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 $395,928 $190 $14,366 $323,649 $58,103


DRAFT

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Table 1

MPO ID:

Project Title:

CAL26

Caltrans

ADOPTION: 21-00


EA NO: 010611

PPNO: 0260

RTP PG NO: A-5

SANDAG ID: 1205203

EARMARK NO: CA424/604, HPP

1134/2735

In San Diego, Santee and Lakeside, from SR 125 to Cuyamaca Street to SR 67 -

construct 4 lane freeway

State Route 52 Freeway (E&F)

Change Notes:




TransNet - H $44,945 $671 $44,274 $44,945

TransNet - MC $65,029 $14,102 $32,038 $18,889 $65,029

DEMO $2,234 $2,234 $2,234

HPP $10,409 $10,409 $10,409

RSTP $53,582 $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 $450,961 $1,156 $206,713 $207,101 $38,303

State contributed $8.392M in additional funds outside of the RTIP*


DRAFT

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Table 1

MPO ID:

Project Title:

CAL29

Caltrans

ADOPTION: 21-00


EA NO: 08010, 08017

PPNO: 0759

RTP PG NO: A-9

SANDAG ID: 1207602

EARMARK NO: CA603/2719

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

SR 76 Middle

Change Notes:


Est Total Cost: $165,531 Open to Traffic: Nov 2012


TransNet - H $3,000 $3,000 $3,000

TransNet - MC $48,018 $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 $152,078 $36,423 $98,655 $17,000

State contribution of $13.452M outside of RTIP*

MPO ID:

Project Title:



EA NO: 25715

RTP PG NO: B-32

SANDAG ID: 1207606SR 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 lanes. Toll Credits

will be used to match federal funds for the CON phase

SR 76 East

Change Notes:


Est Total Cost: $203,289 Open to Traffic: Phase 1: Aug 2013 Phase 2: May 2017


TransNet - H $12,139 $12,139 $12,139

TransNet - MC $34,660 $125 $62 $11,517 $18,090 $5,240 $34,847

TransNet - MC AC $19,938 $(19,938)$0

TransNet - REMP $8,133 $8,133 $8,133

RSTP $93,686 $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 $203,102 $125 $62 $26,052 $142,881 $34,356


DRAFT

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Table 1

MPO ID:

Project Title:

CAL38

Caltrans

ADOPTION: 21-00


EA NO: 28880, 093160, 43106

PPNO: 0374K

RTP PG NO: A-6

SANDAG ID: 1390501

EARMARK NO: CA281, CA297,

CA612, HPP 2813

SR 905 from I-805 to Otay Mesa Port of Entry - construct 6-lane freeway (Phase 1).

Toll Credits will be used to match federal funds for the PE and CON phase

SR-905 New Freeway

Change Notes:


Est Total Cost: $423,817 Open to Traffic: Aug 2012


TransNet - Border $1,582 $5 $195 $1,383 $1,583

CBI $109,242 $360 $105,342 $3,540 $109,242

DEMO - Sec 115 $3,000 $3,000 $3,000

DEMO - TEA 21 $40,485 $40,485 $40,485

HPP $5,836 $499 $5,337 $5,836

Other Fed - ARRA-STP $73,931 $73,931 $73,931

STP $1,000 $1,000 $1,000

STP - Sec 117 $1,067 $1,067 $1,067

STIP-IIP Interstate $100,666 $12,944 $28,087 $59,635 $100,666

STIP-IIP Prior NHS $6,406 $1,976 $4 $4,426 $6,406

STIP-IIP Prior State Cash $12,966 $7,000 $5,966 $12,966

STIP-IIP State Cash $23,296 $1,933 $9,176 $12,187 $23,296

STIP-RIP Interstate $20,974 $11,912 $9,062 $20,974

TCRP $23,365 $23,365 $23,365

TOTAL $423,817 $423,816 $228,532 $170,568 $24,717

MPO ID:

Project Title:

CAL38C ADOPTION: 21-00


EA NO: 28883

RTP PG NO: A-7; A-19

SANDAG ID: 1390506

EARMARK NO: CA612, HPP 2813

Interchange on SR 905 at SR 125 and SR 905 - design and construct southbound

SR 125 connector to westbound SR 905. Toll Credits will be used to match

federal funds for the PE phase

SR125/905 Soutbound to Westbound Connector

Change Notes:


Est Total Cost: $37,965 Open to Traffic: Jan 2022


HPP $4,857 $4,857 $4,857

Prop 1B - TCIF $1,708 $1,708 $1,708

SB1 - TCEP $21,980 $21,980 $21,980

Loc Funds - Toll Funds $5,412 $4,008 $9,420 $9,420

TOTAL $37,965 $33,957 $4,008 $33,108 $4,857


DRAFT

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Table 1

MPO ID:

Project Title:

CAL68

Caltrans

ADOPTION: 21-00


EA NO: 14665

PPNO: 0356

RTP PG NO: A-6

SANDAG ID: 1212501

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

SR 94/125 Southbound to Eastbound Connector

Change Notes:


Est Total Cost: $30,240 Open to Traffic: Feb 2025


TransNet - MC $4,603 $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 $26,677 $3,563 $11,239 $19,001

MPO ID:

Project Title:

CAL75 ADOPTION: 21-00


EA NO: 0223U, 06500

PPNO: 0129P

RTP PG NO: A-28,B-39

SANDAG ID: 1200506

EARMARK NO: 3086

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

I-5 Genesee Interchange and Widening

Change Notes:




TransNet - MC $19,659 $6 $6 $1 $1,252 $7,270 $11,150 $19,672

HPP $1,600 $1,600 $1,600

RSTP $51,284 $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 $103,728 $6 $6 $1 $9,458 $90,554 $3,729

$14.4M of City of San Diego contribution programmed under SD103; additional state funds of $1.575M outside the RTIP*


DRAFT

14


Table 1

MPO ID:

Project Title:

CAL78B

Caltrans

ADOPTION: 21-00


EA NO: 08163, 2T200,2T330

PPNO: 0732

RTP PG NO: B-30

SANDAG ID: 1280503, 1280511

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

I-805 HOV/Managed Lanes - North

Change Notes:


Est Total Cost: $126,572 Open to Traffic: Sep 2016


TransNet - MC $18,795 $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 $124,436 $273 $1,863 $515 $111,350 $14,707

MPO ID:

Project Title:



EA NO: 08161

PPNO: 0730A-B

RTP PG NO: A-16,B-30,B-31

SANDAG ID: 1280501, 1280514,

1280510

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.........

I-805 HOV/Managed Lanes - South

Change Notes:


Est Total Cost: $226,615 Open to Traffic: Phase 1: Feb 2016 Phase 2: Jan 2017


TransNet - MC $157,976 $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 $580 $180 $400 $580

TOTAL $226,615 $226,079 $517 $19 $8,647 $150,269 $67,699


DRAFT

15


Table 1

MPO ID:

Project Title:

CAL114

Caltrans

ADOPTION: 21-00


EA NO: 17790

RTP PG NO: A-10, 16, 18, 19, 22,

23

SANDAG ID: 1200503, 1200513

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

I-5/SR 56 Interchange

Change Notes:


Est Total Cost: $17,957 Open to Traffic: Phase 1: Jul 2024 Phase 2: Jan 2031 Phase 3: Jan 2031


TransNet - MC $1,236 $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 $15,266 $618 $15,884

State contributed $2.073M in additional funds outside of the RTIP*

MPO ID:

Project Title:



EA NO: 2T240

RTP PG NO: A-19; B-32

SANDAG ID: 1207802SR-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

I-15/SR 78 HOV Connectors

Change Notes:


Est Total Cost: $340,000 Open to Traffic: Oct 2027


TransNet - MC $1,682 $255 $983 $17 $2,937 $2,937

RSTP $1,500 $3,500 $6,800 $11,800 $11,800

SB1 - LPP Formula $11,200 $11,200 $11,200

STIP-RIP AC $7,000 $7,000 $7,000

TOTAL $32,937 $19,882 $255 $2,483 $3,517 $6,800 $32,937


DRAFT

16


Table 1

MPO ID:

Project Title:

CAL325A

Caltrans

ADOPTION: 21-00


EA NO: 28882

RTP PG NO: A-7,B-33

SANDAG ID: 1390505Southbound SR 125 to southbound SR 905 and southbound SR 125 to

eastbound SR 11 - in San Diego County, in and near San Diego at Route

905/125/11 separation, construct southbound connectors from State Route 125 to

SR 905 and SR 11

State Routes 905/125/11 Southbound Connectors.

Change Notes:


Est Total Cost: $73,947 Open to Traffic: May 2021


SHOPP Augmentation - Mobility $49,747 $49,747 $49,747

Loc Funds - Toll Funds $23,028 $887 $285 $7,385 $115 $16,700 $24,200

TOTAL $73,947 $72,775 $887 $285 $115 $66,447 $7,385

MPO ID:

Project Title:



EA NO: 43012

PPNO: 1351

SANDAG ID: 1205204SR 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

SR-52 Improvements

Change Notes:


Est Total Cost: $45,000 Open to Traffic: Dec 2023


TransNet - MC AC $1,387 $1,613 $3,000 $3,000

SB1 - LPP Formula $3,000 $3,000 $3,000

Local Funds $3,084 $2,916 $6,000 $6,000

TOTAL $12,000 $7,471 $4,529 $12,000

MPO ID:

Project Title:



RTP PG NO: B-32

SANDAG ID: 1280520I-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

I-805/SR 94/SR 15 Transit Connection

Change Notes:


Est Total Cost: $16,000 Open to Traffic: Apr 2030


CMAQ $2,000 $4,000 $2,800 $3,000 $5,800 $8,800

SB1 - LPP Formula $7,200 $3,000 $4,200 $7,200

Local Funds AC $6,800 $(4,000) $(2,800)$0

TOTAL $16,000 $16,000 $10,000 $6,000

Remaining conversion of AC to federal funds is beyond the current RTIP period*


DRAFT

17


Table 1

MPO ID:

Project Title:

CAL569

Caltrans

ADOPTION: 21-00


EA NO: 43041

PPNO: 1320I-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.

Operational Improvements - Leucadia to Palomar Airport Road

Change Notes:




SHOPP (AC)-Mobility $450 $22,808 $400 $119 $22,739 $23,258

TOTAL $23,258 $450 $22,808 $119 $22,739 $400


DRAFT

18


Table 1

MPO ID:

Project Title:

CB04B

Carlsbad, City of

ADOPTION: 21-00


RTP PG NO: A-25

RAS (M-38)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.

El Camino Real and Cannon Road

Change Notes:

Exempt Category: Non-ExemptCapacity Status: CI



Local Funds $3,315 $663 $64 $2,588 $3,315

TOTAL $3,315 $3,315 $64 $2,588 $663

MPO ID:

Project Title:

CB12 ADOPTION: 21-00



RAS (M-38)

TransNet - LSI: CRCollege 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

College Boulevard Reach A

Change Notes:




TransNet - LSI Carry Over $1,205 $1,205 $1,205

Local Funds $4,069 $1,500 $1,500 $21,731 $7,069 $21,731 $28,800

TOTAL $30,005 $5,274 $1,500 $1,500 $21,731 $21,731 $8,274

MPO ID:

Project Title:




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.

Avenida Encinas - Widen from Palomar Airport Road to Embarcadero Lane

Change Notes:




Local Funds $2,605 $2,742 $400 $30 $4,917 $5,347

TOTAL $5,347 $2,605 $2,742 $30 $4,917 $400


DRAFT

19


Table 1

MPO ID:

Project Title:

CB31

Carlsbad, City of

ADOPTION: 21-00



RAS (M-38)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.

El Camino Real Widening - La Costa Avenue to Arenal Road

Change Notes:




Local Funds $2,575 $1,800 $375 $4,000 $4,375

Local RTCIP $625 $625 $625

TOTAL $5,000 $3,200 $1,800 $4,000 $1,000

MPO ID:

Project Title:




RAS (M-38)

TransNet - LSI: CREl 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.

El Camino Real Widening - Poinsettia to Camino Vida Roble

Change Notes:




TransNet - LSI Carry Over $1,605 $70 $1,535 $1,605

Earmark Repurposing $1,440 $1,440 $1,440

TOTAL $3,045 $3,045 $1,535 $1,510

Demo ID CA366 repurposed to FHWA transfer number CAT 16-063*

MPO ID:

Project Title:




RAS (M-38)

TransNet - LSI: CRPalomar 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

Palomar Airport Road and Paseo Del Norte Right Turn Lane

Change Notes:




TransNet - LSI Carry Over $1,010 $169 $841 $1,010

Local Funds $117 $64 $53 $117

TOTAL $1,127 $1,127 $894 $233


DRAFT

20


Table 1

MPO ID:

Project Title:

CB35

Carlsbad, City of

ADOPTION: 21-00



RAS (M-38)

TransNet - LSI: CRPalomar 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

Palomar Airport Road and Paseo Del Norte Left Turn Lane

Change Notes:


Est Total Cost: $256 Open to Traffic: Jun 2020


TransNet - LSI Carry Over $255 $195 $60 $255

Local Funds $1 $1 $1

TOTAL $256 $256 $61 $195

MPO ID:

Project Title:



RAS (M-33)

TransNet - LSI: CREl 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.

El Camino Real Widening - Sunny Creek to Jackspar

Change Notes:




TransNet - LSI $2,984 $2,984 $2,984


TOTAL $4,000 $4,000 $3,200 $800


DRAFT

21


Table 1

MPO ID:

Project Title:

CHV69

Chula Vista, City of

ADOPTION: 21-00


RTP PG NO: B-35

RAS (M-39)Bridge 57C0670 - widen and lengthen bridge over Otay River from four lane to six

lane bridge that accommodates shoulders, sidewalk and median; project is on

Heritage Road from the intersection of Main Street and Nirvana Ave. to

Entertainment Circle

Heritage Road Bridge

Change Notes:




HBP $3,518 $620 $17,035 $3,784 $354 $17,035 $21,173

Local Funds $456 $80 $2,207 $490 $46 $2,207 $2,743

TOTAL $23,916 $3,974 $700 $19,242 $400 $19,242 $4,274

CON funds shown in FY 22/23 to show that project is fully funded*

MPO ID:

Project Title:

CHV87 ADOPTION: 21-00

Project Description: E Street from Bay Boulevard to H Street (1 miles) - Extension of E Street and F

Street west of Bay Boulevard, and the realignment of Gun Powder Point Drive for

the Chula Vista Bayfront redevelopment. Project also includes the construction of

a roundabout (at the new intersection of E Street with F Street and Gunpowder

Point Drive), Class I and II Bike Paths, and sidewalks. E Street between Bay

Boulevard to the roundabout will be 4 travel lanes (2 per direction); all other

segments will be 2 travel lanes (1 per direction). The project is identified and

included in the Chula Vista Bayfront Master Plan and the Bayfront Transportation

Development Impact Fee Nexus Study as "BAY-13".

E Street Extension from Bay Boulevard to H Street

Change Notes:




Local Funds $10,300 $2,000 $8,300 $10,300

TOTAL $10,300 $10,300 $8,300 $2,000


DRAFT

22


Table 1

MPO ID:

Project Title:

ESC04

Escondido, City of

ADOPTION: 21-00


RTP PG NO: B-37

RAS (M-40)

TransNet - LSI: CRCitracado Parkway from West Valley to Andreason (.5 miles) - widen from 2 to 4

lanes with raised medians, construct bridge over Escondido Creek

Citracado Parkway II

Change Notes:




TransNet - L $581 $581 $581

TransNet - LSI $969 $725 $1,694 $1,694

TransNet - LSI (Cash) $988 $988 $988


HUD $908 $908 $908

SB1 - LPP Comp $12,500 $12,500 $12,500

Local Funds $18,384 $1,081 $5,608 $1,000 $12,857 $19,465

Local RTCIP $1,683 $1,683 $1,683

TOTAL $41,866 $40,060 $1,806 $1,581 $33,769 $6,516

MPO ID:

Project Title:

ESC06 ADOPTION: 21-00


RTP PG NO: B-37

RAS (M-40)

TransNet - LSI: CRBridge 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.

El Norte Parkway Bridge at Escondido Creek

Change Notes:




TransNet - L $2,000 $50 $1,950 $2,000

TransNet - L (Cash) $167 $167 $167



Local Funds $656 $656 $656

TOTAL $5,652 $5,652 $5,602 $50


DRAFT

23


Table 1

MPO ID:

Project Title:

ESC08

Escondido, City of

ADOPTION: 21-00


RTP PG NO: B-38

RAS (M-40)

TransNet - LSI: CRJuniper 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.

Felicita Ave/Juniper Street

Change Notes:


Est Total Cost: $9,772 Open to Traffic: Jul 2022


TransNet - LSI $150 $250 $900 $600 $650 $2,550 $2,550


ATP - R $1,286 $179 $1,107 $1,286

Local Funds $1,063 $457 $502 $2,022 $2,022

TOTAL $6,158 $1,736 $250 $1,963 $1,057 $1,152 $5,958 $200

MPO ID:

Project Title:



RTP PG NO: B-38

RAS (M-40)

TransNet - LSI: CRIntersection 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

Centre City Parkway

Change Notes:




TransNet - L $974 $974 $974

TransNet - L (Cash) $374 $374 $374

TransNet - LSI Carry Over $589 $589 $589

Local Funds $272 $272 $272

TOTAL $2,209 $2,209 $1,937 $272


DRAFT

24


Table 1

MPO ID:

Project Title:

NC01

National City, City of

ADOPTION: 21-00


RTP PG NO: A-27, B-38

RAS (M-41)

TransNet - LSI: CRPlaza 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

Plaza Blvd Widening

Change Notes:


Est Total Cost: $8,623 Open to Traffic: Phase 1: Jul 2017 Phase 2: Jun 2023 Phase 3: Jul 2025


TransNet - L $797 $797 $797

TransNet - LSI $1,493 $1,000 $1,000 $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

TOTAL $8,023 $6,023 $1,000 $1,000 $897 $3,425 $3,701


DRAFT

25


Table 1

MPO ID:

Project Title:

SAN260

North County Transit District

ADOPTION: 21-00



SANDAG ID: 1239820In 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

COASTER Train Sets

Change Notes:




TransNet - BRT/Rail Ops $5,509 $7,091 $12,600 $12,600

TransNet - CP $11,045 $21,858 $(14,109) $(18,794)$0

TransNet - MC $2,200 $8,600 $12,700 $23,500 $23,500

SB1 - LPP Formula $16,601 $4,599 $21,200 $21,200

STA $1,500 $1,500 $1,500

TOTAL $58,800 $29,146 $28,657 $997 $58,800


DRAFT

26


Table 1

MPO ID:

Project Title:

O22

Oceanside, City of

ADOPTION: 21-00



RAS (M-41)

TransNet - LSI: CRCollege Boulevard from Vista Way to Old Grove Road (2.5 miles) - 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.

College Boulevard Improvements from Avenida de la Plate to Waring Road

Change Notes:


Est Total Cost: $11,315 Open to Traffic: Phase 1: Jun 2021 Phase 2: Jun 2023



Local Funds $5,815 $3,200 $915 $8,100 $9,015

Local RTCIP $1,500 $300 $300 $600 $1,500 $2,100

TOTAL $11,315 $7,515 $3,500 $300 $9,600 $1,715


DRAFT

27


Table 1

MPO ID:

Project Title:

SAN23

San Diego Association of Governments

ADOPTION: 21-00


PPNO: 7307


SANDAG ID: 1257001On 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

Mid-Coast LRT Corridor Project

Change Notes:


Est Total Cost: $2,171,201 Open to Traffic: Sep 2021


TransNet - MC $854,519 $126,745 $146,428 $11,777 $53,321 $1,062,594 $1,127,692

TransNet - MC AC $413,355 $(100,000) $(313,355)$0

TransNet - MC TIFIA Payback $(537,484) $(537,484)$(537,484)

FTA 5307 $129 $129 $129

FTA 5309 (NS) $630,000 $100,000 $313,380 $1,043,380 $1,043,380

Other Fed -TIFIA $537,484 $537,484 $537,484

TOTAL $2,171,201 $2,435,487 $126,745 $(391,031) $53,321 $2,105,974 $11,906

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

*

MPO ID:

Project Title:

SAN26B ADOPTION: 21-00


SANDAG ID: 1201509

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

Downtown BRT Stations

Change Notes:




TransNet - MC $20,979 $4,551 $16,428 $20,979

TOTAL $20,979 $20,979 $16,428 $4,551

$135K applied to CIP 1201507 - SAN26C*


DRAFT

28


Table 1

MPO ID:

Project Title:

SAN26C


ADOPTION: 21-00


RTP PG NO: A-20

SANDAG ID: 1201507On SR 15 at University Avenue and El Cajon Boulevard. - construct two new BRT

transit stations in the median of SR-15

SR 15 Bus Rapid Transit (BRT) Mid-City Centerline Stations

Change Notes:




TransNet - MC $40,257 $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 $63,407 $48 $54,542 $8,817

MPO ID:

Project Title:

SAN46 ADOPTION: 21-00


RTP PG NO: A-5

SANDAG ID: 1041502In 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

Super Loop

Change Notes:




TransNet - MC $33,144 $5 $9,930 $595 $22,623 $33,148


FTA 5309 (NS) $617 $617 $617

Local Funds $722 $722 $722

TOTAL $35,186 $35,182 $5 $595 $23,345 $11,246


DRAFT

29


Table 1

MPO ID:

Project Title:

SAN47


ADOPTION: 21-00


RTP PG NO: A-13, A-35, B-26

SANDAG ID: 1280504From 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

South Bay BRT

Change Notes:




TransNet - MC $104,181 $22,021 $3,530 $78,630 $104,181


FTA 5307 $545 $545 $545

FTA 5309 (Bus) $1,827 $1,827 $1,827

CAP-TRADE $11,000 $11,000 $11,000

Other State - LCTOP $376 $376 $376

Loc Funds - Toll Funds $6,500 $6,500 $6,500

Local Funds $1,164 $180 $984 $1,164

TOTAL $125,741 $125,741 $3,530 $97,490 $24,721

MPO ID:

Project Title:



SANDAG ID: 1240001

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

Mid-City Rapid Bus

Change Notes:




TransNet - MC $21,649 $5 $3,650 $214 $17,791 $21,655


FTA 5307 $320 $320 $320

FTA 5309 (NS) $22,379 $729 $21,650 $22,379

TOTAL $44,527 $44,521 $5 $214 $39,441 $4,872


DRAFT

30


Table 1

MPO ID:

Project Title:

CNTY14A

San Diego County

ADOPTION: 21-00


RTP PG NO: A-26, B-36; B-35

RAS (M-47)

TransNet - LSI: CRSouth 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.

South Santa Fe Avenue South

Change Notes:




TransNet - L $175 $175 $175

TransNet - L (Cash) $36 $36 $36

TransNet - LSI $894 $100 $50 $50 $1,094 $1,094



RSTP $61 $61 $61

TOTAL $1,764 $1,464 $100 $100 $50 $50 $1,764

MPO ID:

Project Title:

CNTY21 ADOPTION: 21-00


RTP PG NO: A-26; B-36; B-33

EARMARK NO: CA294, CA852

RAS (M-46)

TransNet - LSI: CR

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

Bradley Avenue Widening and Overpass at SR 67

Change Notes:


Est Total Cost: $41,167 Open to Traffic: Phase 1: May 2022 Phase 2: Dec 2023


TransNet - L $195 $195 $195

TransNet - LSI $2,554 $2,489 $955 $1,599 $2,489 $5,043

TransNet - LSI (Cash) $379 $114 $265 $379

TransNet - LSI Carry Over $10,009 $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 $18,552 $379 $2,174 $16,000 $18,553

TOTAL $41,167 $33,537 $5,140 $2,489 $8,296 $27,824 $5,047


DRAFT

31


Table 1

MPO ID:

Project Title:

CNTY34

San Diego County

ADOPTION: 21-00


RTP PG NO: A-29; B-36; B-35

RAS (M-46)

TransNet - LSI: CRDye 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

Dye Road Extension

Change Notes:




TransNet - L $300 $300 $300

TransNet - L (Cash) $250 $250 $250

TransNet - LSI $879 $1,200 $3,000 $6,999 $1,805 $1,274 $8,999 $12,078


TOTAL $12,750 $1,540 $11 $1,200 $3,000 $6,999 $1,274 $8,999 $2,477

Additional construction funds are outside of the the 5-year RTIP cycle*

MPO ID:

Project Title:



RTP PG NO: B-36; B-35

TransNet - LSI: CRRamona 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

Ramona Street Extension

Change Notes:




TransNet - L $287 $233 $54 $287

TransNet - LSI $830 $14 $14 $550 $1,258 $150 $1,408



TOTAL $1,742 $1,150 $14 $14 $14 $550 $204 $1,538

Construction funds are outside of the 5-year RTIP cycle*


DRAFT

32


Table 1

MPO ID:

Project Title:

CNTY98

San Diego County

ADOPTION: 21-00

Project Description: 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.

Otay Lakes Road

Change Notes:


Est Total Cost: $0 Open to Traffic: Jan 2022


Local Funds $0

TOTAL

MPO ID:

Project Title:


Project Description: 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.

Proctor Valley Road

Change Notes:


Est Total Cost: $0 Open to Traffic: Jan 2022


Local Funds $0

TOTAL


DRAFT

33


Table 1

MPO ID:

Project Title:

SD34

San Diego, City of

ADOPTION: 21-00


RTP PG NO: B-38

RAS (M - 46)

TransNet - LSI: CRBridge 57C0042 - 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)

El Camino Real

Change Notes:




TransNet - LSI $491 $491 $491


HBP $3,420 $20,696 $1,420 $2,000 $20,696 $24,116

HBRR $1,700 $1,700 $1,700

RSTP $2,560 $2,560 $2,560

Local Funds $4,689 $2,681 $3,845 $844 $2,681 $7,370

Local Funds AC $20,696 $(20,696)$0

TOTAL $36,571 $13,194 $23,377 $2,844 $23,377 $10,350

MPO ID:

Project Title:

SD70 ADOPTION: 21-00


RTP PG NO: B-38

RAS (M - 46)

TransNet - LSI: CRWest 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)

West Mission Bay Drive Bridge

Change Notes:




TransNet - CP $40,000 $(20,000) $(20,000)$0

TransNet - L $650 $650 $650

TransNet - LSI $1,228 $100 $1,128 $1,228


HBP $39,287 $40,000 $20,000 $20,037 $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 $40,037 $(20,000) $(20,037)$0

Local RTCIP $14,150 $14,150 $14,150

TOTAL $149,360 $149,360 $689 $139,421 $9,250


DRAFT

34


Table 1

MPO ID:

Project Title:

SD102A

San Diego, City of

ADOPTION: 21-00


RTP PG NO: B-39

EARMARK NO: CA596/2655,

CA700/3776

TransNet - LSI: CR

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.

Otay Truck Route Widening (Ph. 4)

Change Notes:


Est Total Cost: $24,370 Open to Traffic: Phase 1: Sep 2020 Phase 2: Dec 2025


TransNet - L $100 $100 $100

TransNet - LSI $1,483 $217 $266 $1,000 $1,483

TransNet - LSI Carry Over $11,839 $250 $573 $11,016 $11,839

HPP $3,780 $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 $24,370 $2,239 $19,246 $2,885

MPO ID:

Project Title:



RTP PG NO: B-41

RAS (M - 48)On Palm Avenue at Interstate 805; - threshold traffic volumes within the Otay Mesa

Community of the City of San Diego have been met, necessitating improvements

to the Palm Avenue Bridge over I-805; project will also include repairs to the

bridge approaches that are showing signs of failure; a new Project Study Report

(PSR) and Preliminary Environmental Assessment Report (PEAR) are needed to

consider all conditions within the project vicinity - Phase II of the project will

include widening of the bridge, realignment of existing ramps, possible addition

of northbound looping entrance ramp, restriping of traffic lanes, and signal

modifications; Phase III will provide the ultimate build-out of the project which will

incorporate improvements of Phase II plus the northbound and southbound

entrance ramps (CIP 52-640.0)

Palm Avenue/Interstate 805 Interchange

Change Notes:


Est Total Cost: $34,869 Open to Traffic: Phase 1: Jun 2008 Phase 2: Mar 2026 Phase 3: Aug 2032


Local Funds $7,369 $27,500 $7,119 $250 $27,500 $34,869

TOTAL $34,869 $7,369 $27,500 $250 $27,500 $7,119


DRAFT

35


Table 1

MPO ID:

Project Title:

SD250

San Diego, City of

ADOPTION: 21-00


TransNet - LSI: CR

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

six-lane primary arterial from SR 905 to Airway Road, and a to a five lane major

between Airway Road and Siempre Viva Road with three southbound lanes and

two northbound lanes. This project will also improve drainage at the intersection

of La Media Road and Airway Road (S-15018)

La Media Road Improvements

Change Notes:





Local Funds $11,797 $11,797 $11,797

TOTAL $14,797 $14,797 $14,797


DRAFT

36


Table 1

MPO ID:

Project Title:

SM19

San Marcos, City of

ADOPTION: 21-00


RTP PG NO: B-40

From Discovery Street to San Marcos Boulevard - construct 4-lane secondary

arterial bridge and a 6-lane arterial street from Craven Road to Grand Avenue

Grand Avenue Bridge and Street Improvements

Change Notes:




Local Funds $2,424 $10,100 $1,744 $680 $10,100 $12,524

TOTAL $12,524 $2,424 $10,100 $680 $10,100 $1,744

MPO ID:

Project Title:

SM22 ADOPTION: 21-00


RTP PG NO: B-40

RAS (M-48)

TransNet - LSI: CRIntersection 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.

South Santa Fe from Bosstick to Smilax #88179

Change Notes:




TransNet - H (78) $580 $580 $580

TransNet - LSI $39 $39 $39


Local Funds $6,312 $263 $3,308 $2,740 $6,311

TOTAL $7,199 $7,200 $3,888 $2,908 $403

MPO ID:

Project Title:



RTP PG NO: B-36, B-40

RAS (M-48)

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.

Woodland Parkway Interchange and Barham Drive Widening & Street

Improvements #88005

Change Notes:




TransNet - L $600 $600 $600

Local Funds $10,997 $5,822 $9,408 $7,412 $16,820

TOTAL $17,420 $11,597 $5,822 $7,412 $10,008


DRAFT

37


Table 1

MPO ID:

Project Title:

SM31

San Marcos, City of

ADOPTION: 21-00


RTP PG NO: B-40

RAS (M-48)

TransNet - LSI: CRFrom 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.

San Marcos Creek Specific Plan - Discovery St. Widening and Flood Control

Improvements #88265

Change Notes:




TransNet - Bond $1,998 $1,457 $40 $500 $1,997

TransNet - LSI Carry Over $1,957 $537 $450 $970 $1,957

Local Funds $2,674 $147 $215 $2,313 $2,675

Local RTCIP $4,982 $4,982 $4,982

TOTAL $11,611 $11,611 $705 $8,765 $2,141

MPO ID:

Project Title:



RTP PG NO: B-40

TransNet - LSI: CRBridge 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

Via Vera Cruz Bridge and Street Improvements #88264

Change Notes:




TransNet - LSI $175 $175 $175

TransNet - LSI Carry Over $3,100 $324 $241 $11 $3,171 $3,423

HBP $20,539 $3,983 $2,390 $443 $21,689 $24,522

Local Funds $172 $115 $57 $172

Local Funds AC $3,983 $(3,983)$0

TOTAL $28,292 $27,969 $324 $511 $25,035 $2,746

MPO ID:

Project Title:



RTP PG NO: B-40

RAS (M-44)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.

Discovery St. from Craven to Twin Oaks #ST007

Change Notes:




Local Funds $19,026 $500 $2,000 $16,526 $19,026

Local RTCIP $1,974 $1,974 $1,974

TOTAL $21,000 $21,000 $2,000 $18,500 $500


DRAFT

38


Table 1

MPO ID:

Project Title:

SM48

San Marcos, City of

ADOPTION: 21-00


RTP PG NO: B-41

TransNet - LSI: CR

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

San Marcos Creek Specific Plan: Creekside Drive and Pad Grading #88505

Change Notes:




TransNet - Bond $1,384 $929 $455 $1,384



Local Funds $11,842 $170 $11,672 $11,842

TOTAL $14,613 $14,613 $625 $12,586 $1,402

MPO ID:

Project Title:


Project Description: 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.

Twin Oaks Valley Rd. & Barham Dr. Improvements #ST008

Change Notes:




Local Funds $8,500 $8,500 $8,500

TOTAL $8,500 $8,500 $8,500


DRAFT

39


Table 1

MPO ID:

Project Title:

V11

Various Agencies

ADOPTION: 21-00


EA NO: 05631

PPNO: 0999

RTP PG NO: A-6; B-5

SANDAG ID: 1201101, 1201102,

1201103, 1201105


On new alignment from SR 125 to the U.S.-Mexico Border - Construction of

four-lane toll highway facility, CVEF and POE in three segments: Segment 1:

SR-11/905 to Enrico Fermi; Segment 2: SR-11 from Enrico Fermi to Siempre Viva;

Segment 3: POE from Siempre Viva to Mexico Border. 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

State Route 11

Change Notes:


Est Total Cost: $708,400 Open to Traffic: Phase 1: Mar 2016 Phase 2: Sep 2021 Phase 3: Nov 2022


TransNet - Border $8,475 $3,802 $4,673 $8,475

TransNet - MC $4,843 $3,489 $1,354 $4,843

CBI $151,775 $54,334 $94,091 $3,350 $151,775

HPP $800 $800 $800

INFRA $49,278 $49,278 $49,278

ITS $439 $439 $439

RSTP $2,500 $2,500 $2,500

Prop 1B - TCIF $73,385 $73,385 $73,385

SB1 - TCEP $42,168 $8,710 $1,150 $32,308 $42,168

STIP-IIP NHS $6,882 $6,882 $6,882

STIP-IIP Prior State Cash $5,200 $5,200 $5,200

STIP-IIP State Cash $919 $919 $919

Local Funds $242,487 $119,249 $1,601 $360,135 $361,736

TOTAL $708,400 $586,651 $121,749 $101,268 $518,456 $88,676

Environmental Document funded from STIP-IPP prior to CIP*

MPO ID:

Project Title:

V15 ADOPTION: 21-00


EA NO: 2T175

SANDAG ID: 1200508I-5 Bridge 57-1084 - In San Diego, construct new overcrossing over I-5 between

Gilman Drive and Medical Center Drive

I-5/Gilman Drive Bridge

Change Notes:




TransNet - MC $15,000 $427 $14,573 $15,000

Local Funds $9,607 $9,607 $9,607

TOTAL $24,607 $24,607 $24,180 $427


DRAFT

40


Table 1

MPO ID:

Project Title:

V18

Various Agencies

ADOPTION: 21-00


EA NO: 2T215

SANDAG ID: 1200507between 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

I-5/Voigt Drive Improvements

Change Notes:




TransNet - MC $19,112 $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 $36,122 $6,658 $36,579 $6,201

Local funds on related Major Capital projects not programmed*


DRAFT

41


Table 1

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

INFRA/FASTLANE Infrastructure for Rebuilding America (INFRA) Grant

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

HBP Highway Bridge Program under SAFETEA-LU

HBRR Highway Bridge Repair and Rehabilitation under TEA-21

HPP High Priority Program under SAFETEA-LU

HUD Housing and Urban Development

ITS Intelligent Transportation System

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

TIFIA Transportation Infrastructure Finance and Innovation Act (Federal Loan Program)

TPFP Truck Parking Facilities Program (Federal Discretionary)

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)

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

SHOPP (AC) State Highway Operation & Protection Program

SLPP State Local Partnership Program (State Prop. 1B)

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


DRAFT

42


Table 1

TransNet-Border Prop. A Extension Local Transportation Sales Tax - Border

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


DRAFT

43


Table 1

MPO ID:

Project Title:

CAL09D

Caltrans

ADOPTION: 21-00


SANDAG ID: 1200514, 1200515,

1280517Interstate 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.

Interstate 5 and 805 - Convert HOV lanes to Express lanes.

Change Notes:

Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCIRT:5

Est Total Cost: $70,000


TransNet - MC $2,047 $28,053 $11,575 $1,400 $17,125 $30,100

RSTP - AC Conversion $20,200 $3,480 $16,720 $20,200

SB1 - LPP Formula $1,700 $1,700 $1,700

STIP-RIP AC $18,000 $4,300 $1,700 $12,000 $18,000

Local Funds AC $20,200 $(20,200)$0

TOTAL $70,000 $18,000 $22,247 $29,753 $3,100 $45,845 $21,055

MPO ID:

Project Title:


Project Description: Countywide - projects are consistent with 40 CFR Part 93.126 Exempt Table 2

categories - widen narrow pavements or reconstructing bridges (no additional

travel lanes)

Grouped Projects for Bridge Rehabilitation and Reconstruction - Highway Bridge

Program

Change Notes: Listed for Information Only

Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI



HBP $46,164 $12,151 $9,354 $4,369 $119,934 $191,971 $191,971

Prop 1B - LBSRA $1,319 $1,319 $1,319

Local Funds $3,248 $1,064 $126 $566 $4,193 $9,197 $9,197

Local Funds AC $3,380 $(3,380)$0

TOTAL $202,487 $49,412 $16,595 $7,419 $4,935 $124,127 $202,487

Local Funds are programmed separately for Cities of Carlsbad, Del Mar, San Diego and San Marcos*


DRAFT

44


Table 1

MPO ID:

Project Title:

CAL46A

Caltrans

ADOPTION: 21-00

Project Description: Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and Table 3

categories - Railroad/highway crossing, Safer non-Federal-aid system roads,

Shoulder improvements, traffic control devices and operating assistance other

than signalization projects, Intersection signalization projects at individual

intersections, Pavement marking demonstration, Truck climbing lanes outside

the urbanized area, Lighting improvements, Emergency truck pullovers

Grouped Projects for Safety Improvements - SHOPP Mobility Program

Change Notes:

Exempt Category: Safety - Shoulder ImprovementsCapacity Status: NCIRT:Var



SHOPP (AC)-Mobility $32,152 $13,845 $9,188 $55,185 $55,185

TOTAL $55,185 $32,152 $13,845 $9,188 $55,185

MPO ID:

Project Title:


Project Description: Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and Table 3

categories - Railroad/highway crossing, Safer non-Federal-aid system roads,

Shoulder improvements, traffic control devices and operating assistance other

than signalization projects, Intersection signalization projects at individual

intersections, Pavement marking demonstration, Truck climbing lanes outside

the urbanized area, Lighting improvements, Emergency truck pullovers

Grouped Projects for Safety Improvements - SHOPP Collision Reduction (CR)

Program

Change Notes:

Exempt Category: Safety - Hazard elimination programCapacity Status: NCI



SHOPP - CR - NHS (AC) $36,627 $2,436 $39,063 $39,063

SHOPP - CR - STP (AC) $21,700 $21,700 $21,700

TOTAL $60,763 $58,327 $2,436 $60,763

MPO ID:

Project Title:


Project Description: Projects are consistent with 40 CFR Part 93.126 Exempt Table 2 categories -

fencing, safety roadside rest area

Grouped Projects for Shoulder Improvements - SHOPP Roadside Preservation

Program

Change Notes:

Exempt Category: Safety - Shoulder ImprovementsCapacity Status: NCI



SHOPP (AC)-Rdside Preserv NHS $32,915 $32,915 $32,915

TOTAL $32,915 $32,915 $32,915


DRAFT

45


Table 1

MPO ID:

Project Title:

CAL46D

Caltrans

ADOPTION: 21-00

Project Description: Projects are consistent with 40 CFR Part 93.126 Exempt Table 2 category -

widening narrow pavements or reconstructing bridges (no additional lanes)

Grouped Projects for Bridge Rehabilitation and Reconstruction-SHOPP Program

Change Notes:




SHOPP (AC)-Brdg Presrv (HBP) $11,187 $625 $30,312 $13,106 $55,230 $55,230

TOTAL $55,230 $11,187 $625 $30,312 $13,106 $55,230

MPO ID:

Project Title:

CAL46E ADOPTION: 21-00

Project Description: Projects are consistent with 40 CFR Part 93.126 Exempt Table 2 categories –

pavement resurfacing and/or rehabilitation, emergency relief (23 USC 125),

widening narrow pavements or reconstructing bridges (no additional travel lanes)

Grouped Projects for Pavement Resurfacing and/or Rehabilitation - SHOPP

Roadway Preservation Program

Change Notes:

Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI



SHOPP (AC)-Rdway Presrv NHS $179,537 $112,520 $411,359 $149,635 $853,051 $853,051

TOTAL $853,051 $179,537 $112,520 $411,359 $149,635 $853,051

MPO ID:

Project Title:

CAL46I ADOPTION: 21-00

Project Description: Projects are consistent with 40 CFR Parts 93.126 and 93.127 Exempt Tables 2

and 3 categories -railroad/highway crossing, safer non-federal-aid system roads,

shoulder improvements, traffic control devices and operating assistance other

than signalization projects, intersection signalization projects at individual

intersections, pavement marking demonstration, truck climbing lanes outside the

urbanized area, lighting improvements, emergency truck pullovers, hazard

elimination program

Grouped Projects for Safety Improvements - SHOPP Mandates Program

Change Notes:

Exempt Category: Safety - Safety Improvement ProgramCapacity Status: NCI



SHOPP (AC)-Mandates $14,796 $5,976 $20,772 $20,772

TOTAL $20,772 $14,796 $5,976 $20,772


DRAFT

46


Table 1

MPO ID:

Project Title:

CAL67

Caltrans

ADOPTION: 21-00


EA NO: 28710

PPNO: T0770

RTP PG NO: A-5,A-16,B-30

SANDAG ID: 1280508, 1280518

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. Toll

Credits will be used to match federal funds for the PE phase

State Route 94 Corridor Improvements

Change Notes:

Exempt Category: Other - Engineering studiesCapacity Status: NCIRT:94



TransNet - MC $11,600 $300 $200 $12,100 $12,100

CMAQ $6,244 $6,244 $6,244

CMAQ - Conversion $8,756 $8,756 $8,756

TCRP $10,000 $10,000 $10,000

Local Funds AC $3,500 $8,000 $(11,500)$0

TOTAL $37,100 $21,600 $300 $3,700 $14,244 $(2,744) $37,100

MPO ID:

Project Title:

CAL78D ADOPTION: 21-00


EA NO: 2T260, 43018

SANDAG ID: 1280515Palomar 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

I-805 South Soundwalls - Unit 1

Change Notes:

Exempt Category: Other - Noise attenuationCapacity Status: NCIRT:805



TransNet - MC $7,124 $595 $2,081 $1,841 $1,597 $4,461 $549 $8,228 $13,238

TransNet - MC AC $17,400 $(3,391) $(3,705) $(10,304)$0

RSTP $33,402 $3,391 $3,705 $10,304 $14,711 $2,402 $33,689 $50,802

TOTAL $64,040 $40,526 $17,995 $2,081 $1,841 $1,597 $2,951 $41,917 $19,172

$72k of SHOPP contribution programmed under CAL371; $24.927m SHOPP for construction of Sweetwater River Bridge programmed under

CAL484 in grouped listing CAL46D;

*


DRAFT

47


Table 1

MPO ID:

Project Title:

CAL105

Caltrans

ADOPTION: 21-00

Project Description: Projects are consistent with 40 CFR Parts 93.126 and 93.127 Exempt Tables 2

and 3 categories - railroad/highway crossing, safer non-federal-aid system roads,

shoulder improvements, traffic control devices and operating assistance other

than signalization projects, intersection signalization projects at individual

intersections, pavement marking demonstration, truck climbing lanes outside the

urbanized area, lighting improvements, emergency truck pullovers

Grouped Projects for Highway Safety Improvement - HSIP Program

Change Notes:




HSIP $19,045 $9,268 $4,549 $32,862 $32,862

Local Funds $1,695 $546 $521 $2,763 $2,763

TOTAL $35,625 $20,740 $9,814 $5,070 $35,625

MPO ID:

Project Title:



EA NO: 43105

PPNO: 1417

RTP PG NO: B-5


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

I-15 Operational Improvements

Change Notes:

Exempt Category: Safety - Railroad/highway crossingCapacity Status: NCIRT:15



CBI $3,800 $3,800 $3,800

HPP $800 $800 $800

Local Funds $26,595 $13,485 $13,110 $26,595

TOTAL $31,195 $31,195 $13,110 $18,085

MPO ID:

Project Title:

CAL277A ADOPTION: 21-00


SANDAG ID: 1207803

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

SR 78/I-5 HOV Connector

Change Notes:




TransNet - MC $3,131 $17 $1,115 $3,637 $3,325 $1,775 $13,000 $13,000

TOTAL $13,000 $3,131 $17 $1,115 $3,637 $3,325 $1,775 $13,000


DRAFT

48


Table 1

MPO ID:

Project Title:

CAL278

Caltrans

ADOPTION: 21-00


EA NO: 2T241

RTP PG NO: A.2 16

SANDAG ID: 1207801, 1207804SR 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

SR78 HOV/Managed Lanes

Change Notes:




TransNet - MC $1,683 $2,250 $2,800 $7,645 $15,283 $15,283 $905

RSTP $4,000 $5,200 $9,500 $1,000 $19,700 $19,700

SB1 - LPP Formula $5,700 $5,700 $5,700

TOTAL $40,683 $5,683 $7,450 $12,300 $13,345 $1,000 $40,683 $905

MPO ID:

Project Title:



EA NO: 42650

PPNO: 1218I-5 from Sorrento Valley Road to Del Mar Heights Road Milepost begins at 30.2

ends at 34.2 (4 miles) - In the city of San Diego, from Sorrento Valley Road to Del

Mar Heights Road, Construct rumble strips on both shoulders, rehabilitate bike

path, install fiber optic cable/CCTVs and rehabilitate 48 inch culvert. Asset

Management Pilot Project

SHOPP Multiple Objective - Asset Management Pilot Program

Change Notes:

Exempt Category: Safety - Pavement marking demonstrationCapacity Status: NCIRT:5



SHOPP (AC)-Misc $6,317 $1,775 $40 $4,502 $6,317

TOTAL $6,317 $6,317 $40 $4,502 $1,775

MPO ID:

Project Title:



EA NO: 43039

PPNO: 1285

SANDAG ID: 1280516I-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

I-805 North Construct Operational Improvements

Change Notes:

Exempt Category: Safety - Hazard elimination programCapacity Status: NCIRT:805



TransNet - MC $42 $42 $42

STIP-RIP AC $4,200 $4,200 $4,200

TOTAL $4,242 $4,242 $4,242


DRAFT

49


Table 1

MPO ID:

Project Title:

CAL503

Caltrans

ADOPTION: 21-00


EA NO: 42750

Various - In San Diego County and Imperial County on various routes at various

locations, Install Intelligent Technology Statewide Border Wait Time System,

Implement a fiber optic cable network to facilitate an advanced traveler information

and border wait time system connecting the entire San Diego and Imperial border

network. SD County: Route 5, 805, 905 & 188 IMP County: Route 7, 111 & 186

Advanced Technology Corridors at Border Ports of Entry Pilot Project

Change Notes:




SB1 - TCEP $11,969 $2,317 $9,652 $11,969

TOTAL $11,969 $11,969 $9,652 $2,317

$27.207M of SHOPP programmed on CAL472*

MPO ID:

Project Title:



SANDAG ID: 1206701

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

SR 67 Improvements

Change Notes:




RSTP $8,000 $6,000 $6,000 $1,000 $21,000 $21,000

TOTAL $21,000 $8,000 $6,000 $6,000 $1,000 $21,000

MPO ID:

Project Title:



SANDAG ID: 1280519

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.

I-805 Transit Priority Lanes (SR 15 to SR 52)

Change Notes:




TransNet - MC $12,485 $11,515 $24,000 $24,000

CMAQ $2,000 $4,000 $6,000 $6,000

Local Funds AC $4,000 $(4,000)$0

TOTAL $30,000 $18,485 $11,515 $30,000


DRAFT

50


Table 1

MPO ID:

Project Title:

CAL572

Caltrans

ADOPTION: 21-00


SANDAG ID: 1201519

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.

I-15 Transit Priority Lanes.

Change Notes:




TransNet - MC $960 $5,040 $6,000 $6,000

SB1 - LPP Formula $6,000 $6,000 $6,000

TOTAL $12,000 $6,960 $5,040 $12,000

MPO ID:

Project Title:


Project Description: Purchase Replacement and Expansion Accessible Vehicles. Toll Credits will be

used to match federal funds for the CON phase

Full Access and Coordinated Transportation (FACT) Vehicle Purchase

Change Notes:

Exempt Category: Mass Transit - Purchase new buses and rail cars to replace existing

vehicles or minor expansions of fleet

Capacity Status: NCI

Est Total Cost: $732


FTA 5339 $732 $732 $732

TOTAL $732 $732 $732


DRAFT

51


Table 1

MPO ID:

Project Title:

CB20

Carlsbad, City of

ADOPTION: 21-00


RAS (M-38)

TransNet - LSI: CRvarious roadways throughout the city - In Carlsbad, on various streets throughout

the City, pavement overlay 1 inch or greater and miscellaneous roadway section

spot repairs.

Pavement Management - Overlay

Change Notes:




TransNet - LSI $1,500 $1,500 $1,500 $4,500 $4,500

Local Funds $3,500 $2,000 $2,000 $2,000 $9,500 $9,500

TOTAL $14,000 $3,500 $3,500 $3,500 $3,500 $14,000

MPO ID:

Project Title:


Project Description: Various roadways throughout the city - In Carlsbad, along various roadways

construct/apply street sealing and construct minor roadway pavement section

repairs.

Pavement Management -Seal

Change Notes:




Local Funds $1,000 $1,000 $1,000 $1,000 $4,000 $4,000

TOTAL $4,000 $1,000 $1,000 $1,000 $1,000 $4,000

MPO ID:

Project Title:



RAS (M-38)

TransNet - LSI: CRCarlsbad 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

Carlsbad Boulevard Realignment

Change Notes:

Exempt Category: Other - Engineering studiesCapacity Status: NCI



TransNet - LSI $1,967 $1,967 $1,967


TOTAL $3,250 $3,250 $3,250

$1.497M programmed on CB20*


DRAFT

52


Table 1

MPO ID:

Project Title:

CB37

Carlsbad, City of

ADOPTION: 21-00


RAS (M-38)

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

El Camino Real and College Blvd. Intersection Improvements

Change Notes:

Exempt Category: Other - Intersection channelization projectsCapacity Status: NCI



Local Funds $1,026 $213 $813 $1,026

TOTAL $1,026 $1,026 $813 $213

MPO ID:

Project Title:



TransNet - LSI: CR

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

ADA Improvements

Change Notes:

Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI



TransNet - LSI Carry Over $1,800 $65 $130 $65 $305 $1,755 $2,060

TOTAL $2,060 $1,800 $65 $130 $65 $1,755 $305

MPO ID:

Project Title:



RAS (M-38)

TransNet - LSI: CRManagement 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.

Traffic Signal - RAMS

Change Notes:

Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI



TransNet - LSI $94 $12 $12 $12 $12 $140 $140

TOTAL $140 $94 $12 $12 $12 $12 $140


DRAFT

53


Table 1

MPO ID:

Project Title:

CB46

Carlsbad, City of

ADOPTION: 21-00


RAS (M-38)

TransNet - LSI: CRCannon 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

Terramar Area Complete Street Improvements

Change Notes:

Exempt Category: Other - Transportation enhancement activitiesCapacity Status: NCI




Local Funds $8,650 $2,450 $1,213 $9,887 $11,100

TOTAL $12,100 $9,650 $2,450 $10,387 $1,713

MPO ID:

Project Title:



RAS (M-38)

TransNet - LSI: CRCarlsbad 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

Carlsbad Village Drive and Grand Avenue Improvements

Change Notes:




TransNet - LSI $1,320 $250 $1,070 $1,320

TOTAL $1,320 $1,320 $1,070 $250

MPO ID:

Project Title:



TransNet - LSI: CR

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

Chestnut Avenue Complete Street Improvements Valley Street to I-5

Change Notes:





TOTAL $1,080 $1,080 $880 $200


DRAFT

54


Table 1

MPO ID:

Project Title:

CB49

Carlsbad, City of

ADOPTION: 21-00


TransNet - LSI: CR

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

Kelly Drive and Park Drive Complete Street Improvements

Change Notes:





Local Funds $130 $130 $130

TOTAL $4,305 $4,305 $3,600 $705

MPO ID:

Project Title:



TransNet - LSI: CR

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.

Valley Street Road Diet and Traffic Calming

Change Notes:




TransNet - LSI $1,645 $200 $1,445 $1,645

TOTAL $1,645 $1,645 $1,445 $200

MPO ID:

Project Title:



RAS (M-38)

TransNet - LSI: CRAviara 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.

Adaptive Traffic Signal Program

Change Notes:


Est Total Cost:


TOTAL


DRAFT

55


Table 1

MPO ID:

Project Title:

CB52

Carlsbad, City of

ADOPTION: 21-00


TransNet - LSI: CR

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.

Carlsbad Village and Barrio Traffic Circles

Change Notes:

Exempt Category: Safety - Adding mediansCapacity Status: NCI




Local Funds $3,150 $55 $3,095 $3,150

TOTAL $4,175 $4,175 $3,578 $597

MPO ID:

Project Title:



RAS (M-38)

TransNet - LSI: CRCarlsbad Blvd. - in Carlsbad, install pedestrian roadway lighting

Carlsbad Blvd. Pedestrian Roadway Lighting

Change Notes:

Exempt Category: Safety - Lighting improvementsCapacity Status: NCI




TOTAL $1,325 $1,325 $1,260 $65

MPO ID:

Project Title:



TransNet - LSI: CR

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

State Street Improvements at Northwest Corner with Grand Avenue

Change Notes:





TOTAL $325 $325 $275 $50


DRAFT

56


Table 1

MPO ID:

Project Title:

CB55

Carlsbad, City of

ADOPTION: 21-00


TransNet - LSI: CR

Christiansen Avenue from Washington Street to Carlsbad Blvd. (.1 miles) - in

Carlsbad, construct new curbline, sidewalk and parkway improvements

Christiansen Avenue Improvements

Change Notes:





TOTAL $310 $310 $250 $60

MPO ID:

Project Title:



TransNet - LSI: CR

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

Chestnut Avenue Complete Street Improvements - I-5 to the Railroad

Change Notes:


Est Total Cost: $85



TOTAL $85 $85 $85

MPO ID:

Project Title:



RAS (M - 38)

TransNet - LSI: MaintAll streets with public street lights throughout the City. - in Carlsbad, replace light

bulbs with LED bulbs

Street Light Bulb Replacement Program

Change Notes:




TransNet - LSI $445 $245 $200 $445


Local Funds $320 $320 $320

TOTAL $3,645 $3,645 $3,400 $245


DRAFT

57


Table 1

MPO ID:

Project Title:

CB60

Carlsbad, City of

ADOPTION: 21-00


RTP PG NO: 0

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)

Melrose Drive and Palomar Airport Road Improvements

Change Notes:

Exempt Category: All Projects - Intersection channelization projectsCapacity Status: NCI



Local Funds $711 $178 $533 $711

TOTAL $711 $711 $533 $178

MPO ID:

Project Title:



RTP PG NO: 0

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).

Palomar Airport Road and College Boulevard Intersection Improvements

Change Notes:

Exempt Category: All Projects - Intersection channelization projectsCapacity Status: NCI



Local Funds $995 $250 $745 $995

TOTAL $995 $995 $745 $250


DRAFT

58


Table 1

MPO ID:

Project Title:

CHV06


ADOPTION: 21-00


TransNet - LSI: Maint

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.

Pavement Rehabilitation Program

Change Notes:




TransNet - L $15,900 $3,250 $12,650 $15,900

TransNet - L (Cash) $6,304 $1,300 $5,004 $6,304

TransNet - LSI $657 $580 $700 $750 $800 $567 $2,920 $3,487


Local Funds $2,498 $160 $2,338 $2,498

TOTAL $28,929 $26,099 $580 $700 $750 $800 $22,912 $6,017

MPO ID:

Project Title:




In Chula Vista - citywide - Conduct and develop advanced planning studies for

various infrastructure improvement proposals for the Capital Improvement

Program and/or grant applications.

Advance Planning Studies

Change Notes:




TransNet - L $375 $375 $375

TransNet - L (Cash) $114 $114 $114

TransNet - LSI $626 $100 $100 $100 $100 $1,026 $1,026



Local Funds $585 $585 $585

TOTAL $2,361 $1,961 $100 $100 $100 $100 $2,361


DRAFT

59


Table 1

MPO ID:

Project Title:

CHV30


ADOPTION: 21-00


PPNO: 09CA013

EARMARK NO: CA3482, CA677

TransNet - LSI: CROn 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.

I-5 Multi-Modal Corridor Improvement Study

Change Notes:




TransNet - L $50 $50 $50


TransNet - LSI $200 $200 $200



HPP $1,987 $1,987 $1,987

TCSP $222 $222 $222

TOTAL $3,293 $3,293 $3,293

Demo ID CA635 repurposed to FHWA transfer number CAT 16-064*

MPO ID:

Project Title:




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

School Zone Traffic Calming Program

Change Notes:

Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCI



TransNet - L $280 $280 $280

TransNet - L (Cash) $232 $232 $232

TransNet - LSI $560 $60 $60 $60 $60 $800 $800


Local Funds $170 $170 $170

TOTAL $3,533 $3,293 $60 $60 $60 $60 $3,533


DRAFT

60


Table 1

MPO ID:

Project Title:

CHV34


ADOPTION: 21-00



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.

Neighborhood Traffic and Pedestrian Safety Program

Change Notes:




TransNet - L $280 $280 $280

TransNet - LSI $2,641 $250 $250 $250 $250 $3,641 $3,641



TOTAL $6,192 $5,192 $250 $250 $250 $250 $6,192

MPO ID:

Project Title:




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.

Traffic Signing, Studies and Signal Upgrade

Change Notes:

Exempt Category: Other - Intersection signalization projectsCapacity Status: NCI



TransNet - L $135 $135 $135


TransNet - LSI $1,424 $200 $200 $200 $200 $245 $1,979 $2,224



Local Funds $757 $571 $186 $757

TOTAL $6,297 $5,497 $200 $200 $200 $200 $4,391 $1,906


DRAFT

61


Table 1

MPO ID:

Project Title:

CHV39


ADOPTION: 21-00


TransNet - LSI: CR

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

Traffic Signal System Optimization

Change Notes:




TransNet - L $150 $150 $150


TransNet - LSI $1,642 $300 $300 $300 $300 $2,842 $2,842


Local Funds $380 $380 $380

TOTAL $4,156 $2,956 $300 $300 $300 $300 $4,156

MPO ID:

Project Title:



TransNet - LSI: CR

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

I-805, SR54 and Otay Mesa Transportation System Improvements

Change Notes:




TransNet - L $100 $100 $100



TOTAL $530 $530 $530


DRAFT

62


Table 1

MPO ID:

Project Title:

CHV45


ADOPTION: 21-00



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.

Traffic Monitoring Program

Change Notes:





TransNet - LSI $507 $60 $60 $60 $60 $747 $747



Local RTCIP $50 $50 $50

TOTAL $1,885 $1,645 $60 $60 $60 $60 $1,885

MPO ID:

Project Title:



TransNet - LSI: CR

In Chula Vista - citywide - annual pavement rehabilitation and reconstruction

projects requiring thick overlays (greater than 1") and/or major street

reconstruction.

Pavement Major Rehabilitation

Change Notes:





TransNet - LSI $7,467 $3,924 $4,405 $4,596 $4,806 $4,120 $21,078 $25,198

TransNet - LSI (Cash) $219 $18 $200 $218

TransNet - LSI Carry Over $25,893 $3,569 $22,324 $25,893

Local Funds $350 $350 $350

TOTAL $51,731 $34,001 $3,924 $4,405 $4,596 $4,806 $44,024 $7,707

MPO ID:

Project Title:




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.

Storm Drain and Bridge Culvert Repair

Change Notes:




TransNet - L (Cash) $1,811 $1,307 $504 $1,811

TransNet - LSI $350 $500 $500 $500 $500 $450 $1,900 $2,350


TOTAL $6,296 $4,296 $500 $500 $500 $500 $4,111 $2,185


DRAFT

63


Table 1

MPO ID:

Project Title:

CHV51


ADOPTION: 21-00


TransNet - LSI: CR

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

Cross Gutter Replacement

Change Notes:

Exempt Category: Safety - Safer non-Federal-aid system roadsCapacity Status: NCI




TOTAL $585 $585 $387 $198

MPO ID:

Project Title:



TransNet - LSI: CR

In Chula Vista - citywide - design and construction of sidewalk and other

pedestrian improvements in areas without existing sidewalk.

New Sidewalk Construction

Change Notes:





TransNet - LSI $921 $300 $300 $300 $300 $500 $1,621 $2,121


TOTAL $5,328 $4,128 $300 $300 $300 $300 $4,478 $850

MPO ID:

Project Title:



TransNet - LSI: CR

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.

Traffic Signal Upgrades

Change Notes:





TransNet - LSI $947 $200 $200 $200 $200 $434 $1,313 $1,747


Earmark Repurposing $454 $100 $354 $454

Local Funds $388 $175 $213 $388

TOTAL $4,315 $3,515 $200 $200 $200 $200 $3,098 $1,217

Demo ID CA356 repurposed to FHWA transfer number CA 17-RP-006*


DRAFT

64


Table 1

MPO ID:

Project Title:

CHV70


ADOPTION: 21-00


TransNet - LSI: CR

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.

Bikeway Design and Construction

Change Notes:




TransNet - LSI $2,462 $115 $2,347 $2,462


ATP - S $851 $104 $747 $851

TOTAL $7,481 $7,481 $7,068 $413

MPO ID:

Project Title:




In Chula Vista - Citywide - Installation of American with Disabilities Act-compliant

ramps at missing locations in accordance with the City's priority list

ADA Curb Ramps

Change Notes:




TransNet - L (Cash) $84 $50 $34 $84

TransNet - LSI $916 $250 $250 $250 $250 $405 $1,511 $1,916


TOTAL $2,626 $1,626 $250 $250 $250 $250 $2,054 $572

MPO ID:

Project Title:



TransNet - LSI: CR

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.

Main Street Fiber Optics

Change Notes:






TOTAL $256 $256 $120 $136


DRAFT

65


Table 1

MPO ID:

Project Title:

CHV79


ADOPTION: 21-00


TransNet - LSI: CR

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.

Raised Median Improvements

Change Notes:




TransNet - LSI $941 $256 $685 $941


TOTAL $1,841 $1,841 $1,477 $364

MPO ID:

Project Title:



TransNet - LSI: CR

Third Avenue from F Street to E Street (.22 miles) - Continuation of pedestrian and

bicycle enhancement facilities (north of Phase II project)

Third Avenue Streetscape Project Phase III

Change Notes:




TransNet - LSI $2,060 $50 $2,010 $2,060


TOTAL $4,315 $4,315 $3,962 $353

MPO ID:

Project Title:



TransNet - LSI: CR

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

Palomar Street and Orange Avenue Sidewalk Improvements

Change Notes:




TransNet - LSI $261 $50 $211 $261


TOTAL $607 $607 $557 $50


DRAFT

66


Table 1

MPO ID:

Project Title:

CHV83


ADOPTION: 21-00



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.

Local Street Utility Undergrounding Districts

Change Notes:




TransNet - LSI $100 $100 $100


TOTAL $258 $258 $258

MPO ID:

Project Title:



TransNet - LSI: CR

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).

Retiming of Traffic Signals and Installation of Fiber Optic/Ethernet

Change Notes:




TransNet - LSI $923 $923 $923


TOTAL $2,259 $2,259 $2,259

Local match for Highway Safety Improvement Program H8-11-002 (CAL445)*

MPO ID:

Project Title:



TransNet - LSI: CR

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.

East "H" Street Sidewalk Improvements

Change Notes:






Local Funds $1,000 $1,000 $1,000

TOTAL $1,162 $1,162 $1,000 $162


DRAFT

67


Table 1

MPO ID:

Project Title:

COR04

Coronado, City of

ADOPTION: 21-00



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

Street and Road Preventive Maintenance; Minor Drainage Repair

Change Notes:




TransNet - L $1,581 $138 $1,443 $1,581

TransNet - LSI $206 $36 $170 $206


Local Funds $3,338 $300 $300 $242 $3,696 $3,938

TOTAL $5,984 $5,384 $300 $300 $5,548 $436

MPO ID:

Project Title:

COR07 ADOPTION: 21-00


TransNet - LSI: CR

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

Street and Road Major Rehabilitation; Major Drainage; Traffic Operations

Change Notes:




TransNet - L $1,665 $165 $1,500 $1,665

TransNet - LSI $4,458 $550 $625 $625 $650 $1,488 $5,421 $6,909

TransNet - LSI Carry Over $3,385 $300 $300 $200 $200 $339 $4,047 $4,386

Local Funds $4,337 $200 $200 $200 $200 $63 $5,074 $5,137

TOTAL $18,097 $13,845 $1,050 $1,125 $1,025 $1,050 $16,042 $2,055


DRAFT

68


Table 1

MPO ID:

Project Title:

COR14

Coronado, City of

ADOPTION: 21-00


RAS (M-39)

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

Third Street, Fourth Street and I Avenue Drainage Improvements

Change Notes:




Loc Funds - Toll Funds $3,073 $150 $2,923 $3,073

Local Funds $225 $95 $130 $225


TOTAL $3,323 $3,323 $3,078 $245

MPO ID:

Project Title:

COR19 ADOPTION: 21-00


EARMARK NO: CAT 16-069

RAS (M-39)SR75 - Landscape, hardscape, traffic calming, and operational improvements at

the bridge toll plaza area, and surrounding areas, up to A Avenue.

Coronado Gateway Project

Change Notes:

Exempt Category: Other - Plantings, landscaping, etcCapacity Status: NCIRT:75




Loc Funds - Toll Funds $3,839 $500 $194 $4,145 $4,339

TOTAL $5,311 $4,811 $500 $4,145 $1,166


DRAFT

69


Table 1

MPO ID:

Project Title:

DM02

Del Mar, City of

ADOPTION: 21-00


TransNet - LSI: CR

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

Local Match to Bridge Retrofit Projects

Change Notes:




TransNet - LSI $224 $22 $37 $45 $50 $378 $378

Local Funds $23 $9 $1 $1 $4 $38 $38

TOTAL $416 $247 $31 $38 $46 $54 $416


DRAFT

70


Table 1

MPO ID:

Project Title:

EL03

El Cajon, City of

ADOPTION: 21-00


RAS (M-39)

TransNet - LSI: CRVarious locations per the attached list - street reconstruction and overlays greater

than 1" thick, including thoroughfares, collectors & residential streets

Overlay/Reconstruction Projects

Change Notes:




TransNet - L $6,747 $6,747 $6,747

TransNet - L (Cash) $2,541 $2,541 $2,541

TransNet - LSI $10,357 $1,500 $1,800 $1,500 $1,500 $16,657 $16,657



Local Funds $3,057 $1,400 $1,450 $1,450 $1,450 $8,807 $8,807

Local RTCIP $280 $280 $280

TOTAL $41,750 $29,700 $2,900 $3,250 $2,950 $2,950 $41,750

MPO ID:

Project Title:

EL06 ADOPTION: 21-00


RAS (M - 39)

TransNet - LSI: CRVarious 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

Traffic Signals Projects

Change Notes:




TransNet - L $580 $580 $580

TransNet - L (Cash) $380 $380 $380

TransNet - LSI $1,312 $275 $200 $200 $200 $49 $2,137 $2,186



TOTAL $3,733 $2,859 $275 $200 $200 $200 $3,684 $49


DRAFT

71


Table 1

MPO ID:

Project Title:

EL11

El Cajon, City of

ADOPTION: 21-00



Various locations as shown on the Maintenance Zone Map - repair damaged

sidewalk, curb and gutter, pedestrian ramps, driveways, etc.

Sidewalk, Curb and Gutter, and Pedestrian Ramp Repairs

Change Notes:




TransNet - L $450 $150 $300 $450

TransNet - L (Cash) $250 $250 $250

TransNet - LSI $1,864 $100 $100 $100 $100 $2,264 $2,264



Local Funds $275 $250 $250 $250 $250 $1,275 $1,275

TOTAL $4,602 $3,202 $350 $350 $350 $350 $4,452 $150

MPO ID:

Project Title:



TransNet - LSI: CR

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

Street Light Installation Projects

Change Notes:





TransNet - LSI $300 $220 $100 $100 $100 $820 $820


TOTAL $1,307 $787 $220 $100 $100 $100 $1,307

MPO ID:

Project Title:




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

Street Resurfacing with Slurry Seals

Change Notes:




TransNet - LSI $1,800 $450 $500 $500 $500 $3,750 $3,750



Local Funds $600 $600 $600 $600 $600 $3,000 $3,000

TOTAL $10,569 $6,219 $1,050 $1,100 $1,100 $1,100 $10,569


DRAFT

72


Table 1

MPO ID:

Project Title:

EL29

El Cajon, City of

ADOPTION: 21-00


TransNet - LSI: CR

Various locations in the City - install traffic safety and calming improvements such

as street striping, stop signs, speed cushions, and radar speed feedback signs

Traffic Safety/Calming

Change Notes:

Exempt Category: Safety - Safer non-Federal-aid system roadsCapacity Status: NCI



TransNet - LSI $608 $100 $100 $100 $100 $1,008 $1,008



TOTAL $1,239 $839 $100 $100 $100 $100 $1,239

MPO ID:

Project Title:




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.

Pavement Management System

Change Notes:




TransNet - LSI $5 $100 $100 $100 $305 $305


TOTAL $500 $150 $50 $100 $100 $100 $500


DRAFT

73


Table 1

MPO ID:

Project Title:

ENC14A

Encinitas, City of

ADOPTION: 21-00


TransNet - LSI: CR

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.

Street Overlay Program

Change Notes:




TransNet - L $600 $600 $600

TransNet - L (Cash) $240 $240 $240

TransNet - LSI $10,650 $1,802 $1,961 $2,025 $2,093 $18,531 $18,531



Local Funds $13,466 $1,198 $1,039 $975 $907 $17,585 $17,585

TOTAL $38,532 $26,532 $3,000 $3,000 $3,000 $3,000 $38,532

MPO ID:

Project Title:

ENC17 ADOPTION: 21-00


TransNet - LSI: CR

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

Safe Routes to School Sidewalk Program

Change Notes:




TransNet - L $900 $900 $900

TransNet - L (Cash) $466 $466 $466

TransNet - LSI $961 $961 $961


ATP - S $996 $189 $25 $782 $996

Local Funds $1,512 $1,512 $1,512

TOTAL $5,962 $5,962 $25 $5,748 $189


DRAFT

74


Table 1

MPO ID:

Project Title:

ENC20

Encinitas, City of

ADOPTION: 21-00


RAS (M-39)

TransNet - LSI: CRN. 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

North Coast Highway 101 Beautification

Change Notes:




TransNet - L $500 $500 $500

TransNet - L (Cash) $100 $100 $100

TransNet - LSI $540 $540 $540

TransNet - LSI Carry Over $4,812 $2,765 $2,047 $4,812

Local Funds $4,000 $4,000 $4,000

Local RTCIP $376 $376 $376

TOTAL $10,328 $10,328 $6,423 $3,905

MPO ID:

Project Title:

ENC28 ADOPTION: 21-00


TransNet - LSI: CR

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

Traffic Signal Modifications

Change Notes:




TransNet - L $100 $100 $100

TransNet - L (Cash) $382 $382 $382

TransNet - LSI $274 $7 $7 $7 $7 $100 $203 $303


TOTAL $956 $927 $7 $7 $7 $7 $856 $100


DRAFT

75


Table 1

MPO ID:

Project Title:

ESC37

Escondido, City of

ADOPTION: 21-00



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.

Pavement Maintenance

Change Notes:




TransNet - LSI $3,616 $1,209 $1,316 $1,360 $1,406 $8,906 $8,906



Local Funds $15,846 $3,018 $2,997 $3,026 $3,055 $27,941 $27,941

TOTAL $42,307 $24,922 $4,227 $4,313 $4,386 $4,461 $42,307

MPO ID:

Project Title:



TransNet - LSI: CR

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.

Pavement Rehabilitation/Reconstruction

Change Notes:




TransNet - L (Cash) $2,843 $2,843 $2,843

TransNet - LSI $6,850 $1,695 $1,922 $2,022 $1,980 $14,469 $14,469



TOTAL $21,243 $13,624 $1,695 $1,922 $2,022 $1,980 $21,243


DRAFT

76


Table 1

MPO ID:

Project Title:

ESC39

Escondido, City of

ADOPTION: 21-00


TransNet - LSI: CR

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

Traffic Signals

Change Notes:

Exempt Category: All Projects - Intersection signalization projects at individual

intersections




TransNet - LSI $55 $50 $250 $250 $250 $855 $855


TOTAL $1,580 $780 $50 $250 $250 $250 $1,550 $30

MPO ID:

Project Title:


Project Description: 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.

Streetlight Retrofit

Change Notes:




Local Funds $922 $300 $300 $300 $300 $2,122 $2,122

TOTAL $2,122 $922 $300 $300 $300 $300 $2,122

MPO ID:

Project Title:



TransNet - LSI: CR

Point location at W. Valley Parkway - Installation of pedestrian signals along the

Escondido Creek Bike Path at Quince and Tulip

Quince & Tulip Pedestrian Signals

Change Notes:


Est Total Cost: $80




TOTAL $80 $80 $80


DRAFT

77


Table 1

MPO ID:

Project Title:

ESC50

Escondido, City of

ADOPTION: 21-00


TransNet - LSI: CR

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.

Lincoln Parkway Widening

Change Notes:




TransNet - LSI $300 $400 $700 $700

TOTAL $700 $300 $400 $700


DRAFT

78


Table 1

MPO ID:

Project Title:

IB02

Imperial Beach, City of

ADOPTION: 21-00



Various locations - preventative maintenance - slurry seals and localized

pavement repairs

Street Maintenance Operations

Change Notes:




TransNet - L $1,655 $1,655 $1,655

TransNet - LSI $2,490 $230 $249 $257 $266 $3,493 $3,493


TOTAL $5,655 $4,652 $230 $249 $257 $266 $5,655

MPO ID:

Project Title:

IB12 ADOPTION: 21-00


TransNet - LSI: CR

Various Locations - work includes but not limited to overlay greater than 1", new

sidewalks, curbs and gutters, ramps, and storm drain

Major Street Improvements

Change Notes:




TransNet - L (Cash) $200 $200 $200

TransNet - LSI $3,760 $228 $273 $18 $43 $803 $3,518 $4,321


TOTAL $6,612 $6,051 $228 $273 $18 $43 $5,306 $1,306

MPO ID:

Project Title:

IB21 ADOPTION: 21-00

Project Description: 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.

SR-75 Signal Interconnection Project

Change Notes:




TransNet - CP $600 $90 $510 $600

TOTAL $600 $600 $510 $90


DRAFT

79


Table 1

MPO ID:

Project Title:

LAM31

La Mesa, City of

ADOPTION: 21-00



Citywide - minor repairs and/or maintenance of streets including crack seal, slurry

seal, scrub seal and concrete repairs to extend pavement useful life

Street Zone Maintenance

Change Notes:




TransNet - LSI $150 $150 $150 $150 $600 $600

TOTAL $600 $150 $150 $150 $150 $600

MPO ID:

Project Title:

LAM32 ADOPTION: 21-00



Citywide - Preparation of pavement management system; this information is used

to determine the condition of City streets and help prioritize street projects.

Pavement Management System

Change Notes:


Est Total Cost:


TOTAL

MPO ID:

Project Title:




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

Curb and Gutter, Sidewalk, Ped Ramps

Change Notes:




TransNet - LSI $200 $200 $300 $300 $1,000 $1,000

TOTAL $1,000 $200 $200 $300 $300 $1,000


DRAFT

80


Table 1

MPO ID:

Project Title:

LAM34

La Mesa, City of

ADOPTION: 21-00


TransNet - LSI: CR

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

Street Lights

Change Notes:




TransNet - LSI $50 $50 $50 $50 $200 $200

TOTAL $200 $50 $50 $50 $50 $200

MPO ID:

Project Title:



TransNet - LSI: CR

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.....

Traffic Signal Upgrades

Change Notes:




TransNet - LSI $100 $100 $300 $300 $800 $800

TOTAL $800 $100 $100 $300 $300 $800

MPO ID:

Project Title:



TransNet - LSI: CR

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

Traffic Calming Improvements & Active Transportation Improvements

Change Notes:




TransNet - LSI $50 $50 $50 $50 $100 $100 $200

TOTAL $200 $50 $50 $50 $50 $100 $100


DRAFT

81


Table 1

MPO ID:

Project Title:

LAM40

La Mesa, City of

ADOPTION: 21-00


TransNet - LSI: CR

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

Street Reconstruction (CR)

Change Notes:




TransNet - LSI $252 $378 $550 $550 $1,730 $1,730

TOTAL $1,730 $252 $378 $550 $550 $1,730

MPO ID:

Project Title:



TransNet - LSI: CR

Various locations citywide - improvements to address inadequate street drainage

by constructing new or improving existing storm drain or surface improvements,

reducing roadway flooding

Roadway Drainage Improvements

Change Notes:




TransNet - LSI $365 $400 $494 $558 $1,817 $1,817

TOTAL $1,817 $365 $400 $494 $558 $1,817

MPO ID:

Project Title:



TransNet - LSI: CR

Citywide - Regional traffic signal connection. TransNet - LSI RAMS of $7 is


Regional Arterial Management System (RAMS)

Change Notes:


Est Total Cost: $30


TransNet - LSI $7 $7 $7 $7 $30 $30

TOTAL $30 $7 $7 $7 $7 $30


DRAFT

82


Table 1

MPO ID:

Project Title:

LG14

Lemon Grove, City of

ADOPTION: 21-00



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

Traffic Improvements (Preventive Maintenance)

Change Notes:




TransNet - LSI $765 $120 $120 $120 $120 $1,245 $1,245


Local Funds $7 $4 $4 $14 $14

TOTAL $1,703 $1,216 $124 $124 $120 $120 $1,702 $1

MPO ID:

Project Title:

LG15 ADOPTION: 21-00



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

Drainage Improvements (Preventive Maintenance)

Change Notes:

Exempt Category: Other - Plantings, landscaping, etcCapacity Status: NCI



TransNet - LSI $306 $50 $50 $50 $50 $506 $506


Local Funds $250 $250 $250

TOTAL $1,042 $842 $50 $50 $50 $50 $1,015 $27


DRAFT

83


Table 1

MPO ID:

Project Title:

LG16


ADOPTION: 21-00


TransNet - LSI: CR

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

Drainage Improvements (Congestion Relief)

Change Notes:




TransNet - LSI $764 $100 $100 $100 $100 $1,164 $1,164



Local Funds $643 $347 $347 $1,336 $1,336

TOTAL $2,861 $1,768 $447 $447 $100 $100 $2,861

MPO ID:

Project Title:




Citywide - maintain city streets and fund costs to survey all streets as part of the

pavement management system

Street Improvements (Preventive Maintenance)

Change Notes:




TransNet - LSI $550 $50 $50 $50 $50 $15 $735 $750


TOTAL $947 $747 $50 $50 $50 $50 $932 $15

MPO ID:

Project Title:



TransNet - LSI: CR

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.

Traffic Improvements (Congestion Relief)

Change Notes:




TransNet - LSI $102 $4 $98 $102


TOTAL $176 $176 $172 $4


DRAFT

84


Table 1

MPO ID:

Project Title:

LG20


ADOPTION: 21-00


TransNet - LSI: CR

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

Street Improvements (Congestion Relief - Non CI)

Change Notes:




TransNet - LSI $1,706 $452 $517 $543 $571 $3,789 $3,789



Local Funds $997 $450 $500 $1,947 $1,947

TOTAL $8,210 $5,176 $902 $1,017 $543 $571 $8,149 $61


DRAFT

85


Table 1

MPO ID:

Project Title:

NC03


ADOPTION: 21-00


EARMARK NO: CAT 16-065

TransNet - LSI: CRVarious 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

Street Resurfacing Project

Change Notes:




TransNet - CP $4,500 $4,500 $4,500

TransNet - L $5,313 $5,313 $5,313

TransNet - L (Cash) $629 $629 $629

TransNet - LSI $3,873 $1,019 $300 $300 $1,400 $6,892 $6,892

TransNet - LSI (Cash) $2,402 $2,402 $2,402



Local Funds $4,267 $4,267 $4,267

TOTAL $24,664 $21,645 $1,019 $300 $300 $1,400 $24,664

MPO ID:

Project Title:

NC04 ADOPTION: 21-00


TransNet - LSI: CR

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


Traffic Signal Install/Upgrade

Change Notes:




TransNet - LSI $300 $200 $200 $200 $900 $900

TOTAL $900 $300 $200 $200 $200 $900


DRAFT

86


Table 1

MPO ID:

Project Title:

NC15


ADOPTION: 21-00


TransNet - LSI: CR

Various locations throughout the City of National City - traffic calming and

pedestrian safety/access enhancements for several schools on the eastside of

the City

Citywide Safe Routes to Schools

Change Notes:




TransNet - LSI $2,598 $236 $191 $246 $204 $900 $2,575 $3,475


TOTAL $3,975 $3,098 $236 $191 $246 $204 $2,575 $1,400


DRAFT

87


Table 1

MPO ID:

Project Title:

NCTD02


ADOPTION: 21-00

Project Description: NCTD service area - This project funds preventive maintenance for the District

bus fixed route, paratransit, rail, facilities, maintenance of way and signals.

Preventive Maintenance

Change Notes:

Exempt Category: Mass Transit - Transit operating assistanceCapacity Status: NCI



FTA 5307 $10,761 $16,546 $16,265 $43,571 $43,571

FTA 5337 $10,465 $10,338 $11,936 $32,739 $32,739

TDA $5,306 $6,721 $7,050 $19,078 $19,078

TOTAL $95,388 $26,532 $33,605 $35,251 $95,388

MPO ID:

Project Title:

NCTD03 ADOPTION: 21-00

Project Description: NCTD service area - This project supports the operations of the District

ADA/paratransit services.

ADA Paratransit Services

Change Notes:




TransNet - ADA $3,406 $373 $406 $4,185 $4,185

TransNet - ADA Carryover $50 $50 $50

FTA 5307 $2,000 $2,000 $2,000

Local Funds $7,981 $7,981 $7,981

TDA $27,882 $6,690 $7,018 $41,591 $41,591

TOTAL $55,807 $41,319 $7,063 $7,424 $55,807


DRAFT

88


Table 1

MPO ID:

Project Title:

NCTD05


ADOPTION: 21-00

Project Description: NCTD service area - This project funds the programmatic replacement of fixed

route buses that have reached the end of their service life, and the programmatic

rebuild of fixed route buses engines and transmissions. FY19-23 funding

includes the purchase of ten (10) 35 ft. CNG buses and six (6) zero-emission

battery-electric buses and chargers

Bus Revenue Vehicle Purchases & Related Equipment

Change Notes:






TransNet - MC $1,509 $1,509 $1,509

TransNet - Transit (Cash) $1,155 $1,155 $1,155

FTA 5307 $57,194 $9,220 $3,456 $69,870 $69,870

FTA 5309 (Bus) $4,622 $4,622 $4,622

FTA 5311 $2,036 $2,036 $2,036

FTA 5339 $9,563 $2,025 $2,025 $13,614 $13,614

FTA Funds - AR-5311 $578 $578 $578

Other State - LCTOP $3,220 $3,220 $3,220

SB1 - SGR $1,604 $1,604 $1,604 $4,813 $4,813

STA $2,509 $1,207 $948 $4,664 $4,664

TCRP $7,700 $7,700 $7,700

Local Funds $13,060 $13,060 $13,060

TDA $7,509 $7,509 $7,509

TOTAL $134,350 $112,259 $14,056 $8,033 $134,350

MPO ID:

Project Title:


Project Description: NCTD service area - This project funds District state of good repair projects,

including the repair, replacement and upgrade of fixed route and rail operations

facilities and equipment, including information technology and fare revenue

equipment

Bus/Rail Support Equipment & Facilities

Change Notes:

Exempt Category: Mass Transit - Purchase of office, shop and operating equipment for

existing facilities




FTA 5307 $23,533 $175 $154 $23,861 $23,861

FTA 5309 (Bus) $332 $332 $332

FTA 5337 $9,791 $271 $364 $10,426 $10,426

FTA 5339 $1,694 $1,694 $1,694

Transit Security (TSGP) $1,538 $1,538 $1,538

STA $1,218 $112 $129 $1,459 $1,459

Local Funds $5,474 $5,474 $5,474

TDA $6,000 $6,000 $6,000

TOTAL $50,784 $49,580 $558 $647 $50,784


DRAFT

89


Table 1

MPO ID:

Project Title:

NCTD16B


ADOPTION: 21-00

Project Description: SPRINTER, Oceanside to Escondido - This project funds debt service on $34

million of Certificates of Completion issued to fund SPRINTER rail construction.

Oceanside to Escondido Rail-SPRINTER Debt Service

Change Notes:




TransNet - TSI $1,700 $1,700 $1,700 $5,100 $5,100

TOTAL $5,100 $1,700 $1,700 $1,700 $5,100

MPO ID:

Project Title:


Project Description: NCTD service area - This project funds various District state of good repair

projects and programs for the rail right of way, grade crossing replacement,

right-of-way (ROW) drainage improvement, and programmatic replacement of rail

ties and rail grinding. This project also funds the bridge replacement projects for

BR.257.2, BR 207.6, BR 207.8 and BR 209.9

Rail-Right-of-Way State of Good Repair & Improvements

Change Notes:

Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI



FTA 5307 $144 $144 $144

FTA 5337 $400 $400 $800 $800

SB1 - TIRCP $3,821 $3,821 $3,821 $11,463 $11,463

STA $100 $100 $200 $200

TOTAL $12,607 $4,221 $4,321 $4,065 $12,607

MPO ID:

Project Title:


Project Description: NCTD service area - This project funds the District state of good repair projects

and programs replacing, repairing and rehabilitating the District COASTER and

SPRINTER rail fleets, which includes the purchase of replacement locomotives,

and Diesel Multiple Unit (DMU) rehabilitation and component overhauls. This

project also includes the construction of a series of tasks to improve signal

optimization on the San Diego Subdivision of the LOSSAN corridor

Rail Vehicles & Related Equipment

Change Notes:






FTA 5337 $800 $834 $1,634 $1,634

SB1 - LPP Formula $8,900 $8,900 $8,900

SB1 - SRA Commuter $3,720 $3,760 $7,480 $7,480

STA $200 $209 $209 $617 $617

TOTAL $18,631 $4,720 $4,803 $9,109 $18,631


DRAFT

90


Table 1

MPO ID:

Project Title:

NCTD34


ADOPTION: 21-00

Project Description: NCTD service area - This project funds operating costs for existing fixed route and

rail transit service, including rural services.

Transit Service Operating Support

Change Notes:




TransNet - MC $2,200 $2,293 $4,493 $4,493

TransNet - TSI $12,358 $13,611 $14,114 $40,083 $40,083

DEMO $466 $466 $466

FTA 5311 $466 $466 $932 $932

STA $8,813 $8,580 $9,647 $27,040 $27,040

TDA $31,644 $34,813 $34,732 $101,188 $101,188

TOTAL $174,202 $55,481 $57,470 $61,252 $174,202


DRAFT

91


Table 1

MPO ID:

Project Title:

O14

Oceanside, City of

ADOPTION: 21-00


TransNet - LSI: CR

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.

Bridge Rehabilitation

Change Notes:




TransNet - L $1,948 $1,948 $1,948

TransNet - LSI $249 $249 $249


TOTAL $2,432 $2,183 $249 $2,432

MPO ID:

Project Title:

O17 ADOPTION: 21-00


TransNet - LSI: CR

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)

Loma Alta Creek/Sprinter Detention Basin

Change Notes:




TransNet - L $7,000 $7,000 $7,000

TransNet - LSI $697 $697 $697


TOTAL $9,769 $9,769 $9,769

MPO ID:

Project Title:

O18 ADOPTION: 21-00



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

Neighborhood Sidewalk/ADA/Traffic Improvements

Change Notes:




TransNet - L $1,150 $1,150 $1,150

TransNet - L (Cash) $600 $600 $600

TransNet - LSI $9,074 $236 $1,618 $1,294 $1,150 $13,372 $13,372


TOTAL $21,192 $16,894 $236 $1,618 $1,294 $1,150 $21,192


DRAFT

92


Table 1

MPO ID:

Project Title:

O24

Oceanside, City of

ADOPTION: 21-00


TransNet - LSI: CR

various locations as attached - Permanent asphalt overlay (2-inch thickness) of

arterial streets.

Street Overlay Program

Change Notes:




TransNet - L (Cash) $921 $921 $921

TransNet - LSI $8,956 $443 $2,189 $3,800 $4,507 $19,894 $19,894



TOTAL $38,177 $27,239 $443 $2,189 $3,800 $4,507 $38,177

MPO ID:

Project Title:

O25 ADOPTION: 21-00


TransNet - LSI: CR

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.

Traffic Management Center and Adaptive Traffic Signals

Change Notes:




TransNet - LSI $2,670 $2,670 $2,670


TOTAL $3,550 $3,550 $3,550

MPO ID:

Project Title:

O33 ADOPTION: 21-00


TransNet - LSI: CR

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

Coast Highway Corridor Study

Change Notes:




TransNet - LSI $719 $840 $700 $719 $1,540 $2,259


TOTAL $2,716 $1,176 $840 $700 $1,540 $1,176


DRAFT

93


Table 1

MPO ID:

Project Title:

O35

Oceanside, City of

ADOPTION: 21-00


TransNet - LSI: CR

County-wide - Oceanside cost-share for the Regional Arterial Management

System. TransNet - LSI RAMS of $11 is programmed through FY 2023

Regional Arterial Management System (RAMS)

Change Notes:




TransNet - LSI $90 $11 $11 $112 $112

TOTAL $112 $90 $11 $11 $112

MPO ID:

Project Title:

O37 ADOPTION: 21-00


TransNet - LSI: CR

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.

Bicycle Master Plan and Bicycle Safety Improvement

Change Notes:




TransNet - LSI $355 $130 $175 $175 $835 $835


TOTAL $846 $366 $130 $175 $175 $846

MPO ID:

Project Title:

O38 ADOPTION: 21-00


TransNet - LSI: CR

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

Road Safety and Access Improvements

Change Notes:




TransNet - LSI $1,378 $796 $240 $40 $40 $2,494 $2,494


TOTAL $2,973 $1,857 $796 $240 $40 $40 $2,973


DRAFT

94


Table 1

MPO ID:

Project Title:

O40

Oceanside, City of

ADOPTION: 21-00


TransNet - LSI: CR

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

Railroad Crossing Safey Improvements

Change Notes:

Exempt Category: Safety - Railroad/highway crossingCapacity Status: NCI



TransNet - CP $5,000 $5,000 $5,000

TransNet - LSI $650 $650 $650

TOTAL $5,650 $5,650 $5,000 $650

MPO ID:

Project Title:

O41 ADOPTION: 21-00


TransNet - LSI: CR

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

Lot 23 Transit Parking Structure

Change Notes:

Exempt Category: All Projects - Bus terminal and transfer pointsCapacity Status: NCI



TransNet - L (Cash) $1,000 $200 $250 $550 $1,000

TransNet - LSI $1,588 $140 $1,448 $1,588



Local Funds $4,000 $410 $3,590 $4,000

TOTAL $9,808 $9,808 $800 $8,808 $200


DRAFT

95


Table 1

MPO ID:

Project Title:

O45

Oceanside, City of

ADOPTION: 21-00


RAS (M-41)

TransNet - LSI: CRMission 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)

Douglas Drive and Mission Avenue Median Construction

Change Notes:




TransNet - LSI $680 $398 $1,078 $1,078


TOTAL $1,300 $902 $398 $1,300

Local match for HSIP project CAL417 programmed under CAL105*

MPO ID:

Project Title:

O46 ADOPTION: 21-00


TransNet - LSI: CR

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

Coastal Rail Trail

Change Notes:




TransNet - LSI $80 $197 $400 $200 $877 $877


TOTAL $1,037 $240 $197 $400 $200 $1,037

MPO ID:

Project Title:

O47 ADOPTION: 21-00


TransNet - LSI: CR

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.

Pier View Pedestrian Bridge Study and Renovation

Change Notes:




TransNet - LSI $500 $400 $100 $500


TOTAL $800 $800 $100 $700


DRAFT

96


Table 1

MPO ID:

Project Title:

POW29

Poway, City of

ADOPTION: 21-00


TransNet - LSI: CR

Citywide - in Poway, Citywide traffic signal improvements for Regional Arterial

Management System (RAMS). TransNet - LSI RAMS of $7 is programmed through

FY 2025

Citywide Traffic Signal Improvements

Change Notes:


Est Total Cost: $88


TransNet - LSI $58 $7 $7 $7 $7 $88 $88

TOTAL $88 $58 $7 $7 $7 $7 $88

MPO ID:

Project Title:

POW30 ADOPTION: 21-00



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

Street Maintenance Project

Change Notes:




TransNet - LSI $1,325 $476 $518 $535 $552 $3,406 $3,406

TOTAL $3,406 $1,325 $476 $518 $535 $552 $3,406

MPO ID:

Project Title:



TransNet - LSI: CR

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

Neighborhood Sidewalk Project

Change Notes:




TransNet - LSI $221 $150 $200 $200 $771 $771

TOTAL $771 $221 $150 $200 $200 $771


DRAFT

97


Table 1

MPO ID:

Project Title:

POW37

Poway, City of

ADOPTION: 21-00


RAS (M-41)

TransNet - LSI: CREspola 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

Espola Road Bicycle and Pedestrian Widening

Change Notes:




TransNet - LSI $402 $402 $402


Local RTCIP $200 $200 $200

TOTAL $1,002 $1,002 $802 $200

MPO ID:

Project Title:



RAS (M-41)

TransNet - LSI: CRVarious 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

Annual Reconstruction and Overlay Project

Change Notes:




TransNet - LSI $2,088 $954 $1,001 $1,040 $1,081 $6,164 $6,164


TOTAL $6,240 $2,164 $954 $1,001 $1,040 $1,081 $6,240

MPO ID:

Project Title:



TransNet - LSI: CR

Poway Rd from Ioloa Road to Garden Rd (3 miles) - Install adaptive signal system

on Poway Road from Iola Road to Garden Road.

Poway Road Adaptive Signals

Change Notes:




TransNet - LSI $200 $200 $200

Local Funds $350 $350 $350

TOTAL $550 $350 $200 $550


DRAFT

98


Table 1

MPO ID:

Project Title:

SAN03A


ADOPTION: 21-00


SANDAG ID: 33102

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

Freeway Service Patrol

Change Notes:




FSP $4,700 $4,700 $4,700 $4,700 $18,800 $18,800

Local Funds $1,283 $1,294 $1,305 $1,501 $5,382 $5,382

TOTAL $24,182 $5,983 $5,994 $6,005 $6,201 $24,182

MPO ID:

Project Title:



RTP PG NO: A-5

SANDAG ID: 1201504, 33104From 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

I-15 FasTrak®

Change Notes:




TransNet - MC $26,522 $6,038 $20,484 $26,522

Value Pricing Program $45 $45 $45

FSP $812 $812 $812


TOTAL $27,387 $27,387 $21,304 $6,083

$127K paid towards OWP 33104*

MPO ID:

Project Title:

SAN07A ADOPTION: 21-00


SANDAG ID: 150000, 31020,

33210,31015Regionwide - planning, programming and monitoring activities related to

transportation funding

Plan, Program & Monitor

Change Notes:

Exempt Category: Other - Non construction related activitiesCapacity Status: NCI



STIP-RIP State Cash $1,105 $1,415 $1,210 $1,212 $4,942 $4,942

TOTAL $4,942 $1,105 $1,415 $1,210 $1,212 $4,942


DRAFT

99


Table 1

MPO ID:

Project Title:

SAN11A


ADOPTION: 21-00


SANDAG ID: 33105, 33107

Countywide - component of overall regional Transportation Demand

Management. Toll Credits will be used to match federal funds for the CON phase

Regional Rideshare Program

Change Notes:

Exempt Category: Air Quality - Ride-sharing and van-pooling programCapacity Status: NCI



CMAQ $8,500 $9,000 $9,000 $9,000 $35,500 $35,500

TOTAL $35,500 $8,500 $9,000 $9,000 $9,000 $35,500

MPO ID:

Project Title:



SANDAG ID: 1142600

EARMARK NO:

E2008-BUSP-0111Regionwide - operations facility/control center to coordinate and integrate several

Intelligent Transportation System (ITS) deployments; part of ITS regional

architecture

Joint Transit Operations Center

Change Notes:

Exempt Category: Mass Transit - Construction or renovation of power, signal, and

communications systems




TransNet - H $1 $1 $1

FTA 5309 (Bus) $1,668 $1,668 $1,668

Loc Funds - Toll Funds $1,956 $171 $2,123 $4 $2,127

TOTAL $3,796 $3,625 $171 $1,673 $2,123

MPO ID:

Project Title:



RTP PG NO: A-5

SANDAG ID: 1300601, 1300602On 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

San Ysidro Intermodal Freight Facility/South Line Rail

Change Notes:




TransNet - Border $12,000 $3,537 $398 $8,065 $12,000

TransNet - MC $153 $153 $153

CBI $600 $600 $600

DEMO - TEA 21 $8,996 $3,232 $2,105 $3,659 $8,996

Prop 1B - TCIF $65,433 $65,433 $65,433


TOTAL $87,258 $87,258 $2,503 $77,386 $7,369

$1.2M of federal DEMO funds included in OWP 34200; $390K contribution from Chula Vista included in CHV60*


DRAFT

100


Table 1

MPO ID:

Project Title:

SAN29


ADOPTION: 21-00


EA NO: R690SA

PPNO: 7301

RTP PG NO: A-5

SANDAG ID: 1239801, 1239812

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

Sorrento to Miramar Double Track/Realign

Change Notes:




TransNet - MC $40,414 $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 $71,736 $2,235 $642 $16,792 $39,267 $18,554

MPO ID:

Project Title:



SANDAG ID: 1142300

Escondido at Washington and Centre City - improvements to maintenance facility

including electronic gates, surveillance systems, video cameras, security

Escondido Maintenance Facility

Change Notes:

Exempt Category: Mass Transit - Const of new bus or rail storage/maint facilities excluded

in 23 CFR part 771




TransNet - MC $2,233 $2,233 $2,233

FTA 5307 $3,183 $411 $2,772 $3,183

FTA 5309 (Bus) $902 $902 $902

Local Funds $1,198 $107 $1,091 $1,198

TOTAL $7,516 $7,516 $6,998 $518

STIP-TransNet swap*


DRAFT

101


Table 1

MPO ID:

Project Title:

SAN36


ADOPTION: 21-00


SANDAG ID: 1129200, 1145100,

1144000Countywide - bid display module, dispatch software, fixed guideway

electrification/power distribution projects such as catenary replacement, Feeder

Cable, SCADA, DC Breaker Replacement

Bus/Rail Signal & Communications Equipment

Change Notes:




TransNet - MC $1,097 $1,097 $1,097

FTA 5307 $13,665 $13,665 $13,665

FTA 5309 (FG) $1,112 $1,112 $1,112

Local Funds $2,353 $2,353 $2,353

TDA $2,631 $2,631 $2,631

TOTAL $20,858 $20,858 $20,858

MPO ID:

Project Title:



SANDAG ID:

31020,33201,33203,23000,3100

7,35040,33107Countywide - ongoing regional transportation planning as well as administrative

oversight for various TransNet and FTA-funded programs. Toll Credits will be

used to match federal funds for the PE phase

Metropolitan Planning

Change Notes:




TransNet - BPNS $542 $542 $542

TransNet - MC $395 $395 $395

TransNet - SGIP $542 $542 $542

TransNet - SS $540 $540 $540

CBI $250 $250 $250

FTA 5307 $39,613 $4,995 $4,995 $49,603 $49,603

FTA 5309TOD $239 $239 $239

FTA 5310 $442 $442 $442

ITS $231 $231 $231

RSTP $1,570 $1,570 $1,570

Local Funds $9,171 $1,249 $1,249 $11,668 $11,668

TOTAL $66,022 $53,535 $6,244 $6,244 $66,022


DRAFT

102


Table 1

MPO ID:

Project Title:

SAN54


ADOPTION: 21-00


SANDAG ID: 33105, 33307,

33110, 33312

TransNet - LSI: CRRegionwide - 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

ITS Operating

Change Notes:




TransNet - MC $2,050 $2,050 $2,050 $2,050 $8,200 $8,200

TOTAL $8,200 $2,050 $2,050 $2,050 $2,050 $8,200

MPO ID:

Project Title:



PPNO: 2074

SANDAG ID: 1239809On 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

Eastbrook to Shell Double Track

Change Notes:




TransNet - MC $4,176 $824 $5,000 $5,000


SB1 - LPP Formula $2,000 $2,000 $2,000

TOTAL $10,526 $9,702 $824 $10,526

MPO ID:

Project Title:



SANDAG ID: 1210030, 1210040

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)

Grouped Projects for Rehabilitation or Reconstruction of Track Structures, Track,

and Trackbed in Existing Rights-of-Way: Blue Line Corridor

Change Notes:

Exempt Category: Mass Transit - Reconstruction or renovation of transit structuresCapacity Status: NCI



TransNet - MC $15,808 $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 $30,224 $30,224


DRAFT

103


Table 1

MPO ID:

Project Title:

SAN73


ADOPTION: 21-00


SANDAG ID: 1239806, 3310708

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

San Elijo Lagoon Double Track

Change Notes:




TransNet - MC $25,595 $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 $79,351 $1,440 $70,323 $7,587

$735.6K paid towards OWP 33107.08 and 33107.01*

MPO ID:

Project Title:

SAN73A ADOPTION: 21-00


SANDAG ID: 1239817

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

Chesterfield Drive Crossing Improvements

Change Notes:




TransNet - BPNS $486 $124 $362 $486

TransNet - MC $4,554 $50 $4,504 $4,554

Fed Rail Admin (FRA-PRIIA) $2,237 $83 $2,155 $2,238

TOTAL $7,278 $7,277 $7,021 $257

*$34.3 K of TNET - MC applied to OWP 33011*

MPO ID:

Project Title:



SANDAG ID: 1139601, 602, 603,

604, 606, 607, 608Countywide - I-15 BRT, SuperLoop, Mid-City, South Bay BRT, Otay Mesa BRT and

Mira Mesa BRT operating and maintenance costs

TransNet Major Transit Corridor Operations

Change Notes:




TransNet - BRT/Rail Ops $23,878 $32,251 $56,129 $56,129

TOTAL $56,129 $23,878 $32,251 $56,129


DRAFT

104


Table 1

MPO ID:

Project Title:

SAN94


ADOPTION: 21-00


SANDAG ID: 1144601, 33307

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 syncrhonization network to a

responsive system; provide for better management of traffic conditions along the

I-15 corridor

I-15 Integrated Corridor Management Project (ICM)

Change Notes:

Exempt Category: Other - Non construction related activitiesCapacity Status: NCIRT:15



TransNet - MC $834 $834 $834

USDOTs $9,084 $9,084 $9,084

ST-CASH - Other State $85 $85 $85

TOTAL $10,003 $10,003 $10,003

MPO ID:

Project Title:



SANDAG ID: 1239803, 1239805,

1239810, 1239813, 1239814,

1239815, 1239816, 1239821Projects 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

Grouped Projects for Rehabilitation or Reconstruction of Track Structures, Track,

and Trackbed in Exisiting Rights-of-Way: Coastal Rail Corridor

Change Notes:




TransNet - MC $46,958 $1,232 $55 $48,245 $48,245

CMAQ $64,154 $64,154 $64,154

FTA 5307 $5,766 $5,766 $5,766

FTA 5339 $2,600 $2,600 $2,600


RSTP $25,136 $25,136 $25,136

CAP-TRADE $4,017 $4,017 $4,017

SB1 - LPP Formula $4,750 $4,750 $4,750

TOTAL $161,753 $160,466 $1,232 $55 $161,753


DRAFT

105


Table 1

MPO ID:

Project Title:

SAN119


ADOPTION: 21-00


SANDAG ID: 1239807

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

Sorrento Valley Double Track

Change Notes:




TransNet - MC $3,724 $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 $32,813 $323 $26,531 $5,959

MPO ID:

Project Title:



SANDAG ID: 1201514

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.

Downtown Multiuse and Bus Stopover Facility

Change Notes:

Exempt Category: All Projects - Bus terminal and transfer pointsCapacity Status: NCI



TransNet - MC $21,732 $10,003 $40 $4,390 $27,385 $31,775

RSTP $14,200 $14,200 $14,200

TOTAL $45,975 $35,932 $10,003 $40 $41,585 $4,390

MPO ID:

Project Title:



SANDAG ID: 1201511

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

Mira Mesa Blvd. Bus Rapid Transit Priority Treatments

Change Notes:




TransNet - MC $3,968 $4 $1,386 $2,586 $3,972

TOTAL $3,972 $3,968 $4 $2,586 $1,386


DRAFT

106


Table 1

MPO ID:

Project Title:

SAN132


ADOPTION: 21-00


SANDAG ID: 1146500, 1239811

On coastal rail corridor from Control Point (CP) Elvira near SR 52 to CP Friar near

Friars Road - convert 2.6 miles of single-track to double-track and install new

signals. Replace 1 mile of double track. Construct new/replacement bridges at

MP 260.4, 259.6, 259.1, 258.6, and 257.2. Construct new water/sewer facilites for

the City of San Diego between Friars Road and SR 52 - does not add additional

transit service

Elvira to Morena Double Track

Change Notes:




TransNet - MC $39,861 $50 $6,098 $987 $32,826 $39,911

CMAQ $24,878 $2,776 $22,102 $24,878

FTA 5307 $3,636 $2,080 $1,556 $3,636

Fed Rail Admin (FRA-PRIIA) $9,920 $6,082 $3,838 $9,920

RSTP $29,688 $4,688 $927 $24,073 $29,688

CAP-TRADE $61,983 $61,983 $61,983

STA $520 $520 $520

TCRP $4,052 $4,052 $4,052

Local Funds $16,722 $16,722 $16,722

TDA $618 $618 $618

TOTAL $191,928 $191,260 $50 $618 $1,914 $167,770 $22,244

MPO ID:

Project Title:



SANDAG ID: 1129900, 1143700,

1223055, 1223056

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)

Grouped Projects for Bicycle and Pedestrian Facilities - Bayshore Bikeway

Change Notes:




TransNet - BPNS $15,410 $7,926 $6,963 $1 $1 $30,301 $30,301

ATP - R $10,221 $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



TOTAL $49,420 $34,029 $8,426 $6,963 $1 $1 $49,420


DRAFT

107


Table 1

MPO ID:

Project Title:

SAN148


ADOPTION: 21-00


SANDAG ID: 1223016, 1223017,

3301100, 1223018

Projects are consistent with 40 CFR Part 93.126 Exempt Table 2 categories -

bicycle and pedestrian facilities (both motorized and non-motorized)

Grouped Projects for Bicycle and Pedestrian Facilities - Coastal Rail Trail

Change Notes:




TransNet - BPNS $32,772 $34 $3 $32,809 $32,809

ATP - R $1,025 $1,025 $1,025

STIP-RIP STP TE $587 $587 $587


Local Funds $219 $219 $219

TDA - Bicycles $4,121 $4,121 $4,121

TOTAL $38,808 $38,771 $34 $3 $38,808

MPO ID:

Project Title:



PPNO: 7421W

RTP PG NO: A-19

SANDAG ID: 1223023

EARMARK NO: CA832

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

The Inland Rail Trail

Change Notes:




TransNet - BPNS $14,306 $1,145 $4,035 $2,848 $8,568 $15,451


RSTP $5,500 $5,500 $5,500

ATP - R $5,603 $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 $8,572 $2,025 $6,547 $8,572

TOTAL $56,332 $49,687 $6,645 $2,848 $44,247 $9,237

$1.461M of BTA programmed under County of San Diego CNTY78; RSTP will be matched with SB1-LPP Funds when allocated by CTC*


DRAFT

108


Table 1

MPO ID:

Project Title:

SAN163


ADOPTION: 21-00


SANDAG ID: 1145000

Bridges 246.1, 246.9, 247.1, and 247.7 in the Los Penasquitos Lagoon. - 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

Los Penasquitos Lagoon Bridge Replacement

Change Notes:




TransNet - MC $5,073 $5,073 $5,073

FTA 5307 $12,672 $12,672 $12,672

TIGER13 $14,000 $14,000 $14,000

STA $3,049 $3,049 $3,049

TDA $10,917 $10,917 $10,917

TOTAL $45,711 $45,711 $45,711

MPO ID:

Project Title:



SANDAG ID: 1223052, 1223053

Projects are consistent with 40 CFR Part 93.126 Exempt Table 2 categories -


Grouped Projects for Bicycle and Pedestrian Facilities - San Diego River Trail

Change Notes:




TransNet - BPNS $2,169 $2,169 $2,169

Coastal Conservancy $500 $500 $500

TOTAL $2,669 $2,669 $2,669

MPO ID:

Project Title:



SANDAG ID: 1145300

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.

Rose Canyon Bridge Replacements

Change Notes:




TransNet - MC $19 $3 $22 $22

FTA 5307 $1,053 $1,053 $1,053

TDA $365 $365 $365

TOTAL $1,440 $1,437 $3 $1,440


DRAFT

109


Table 1

MPO ID:

Project Title:

SAN200


ADOPTION: 21-00


SANDAG ID: 1145400

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

San Onofre Bridge Replacement

Change Notes:




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 $8,857 $8,586 $271

An additional $1.08M contributed from previous FTA grants*

MPO ID:

Project Title:



SANDAG ID: 1201515

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

Clairemont Mesa Blvd BRT Stations

Change Notes:

Exempt Category: Mass Transit - Construction or renovation of power, signal, and

communications systems




TransNet - MC $1,774 $980 $794 $1,774

TOTAL $1,774 $1,774 $794 $980

Total estimated cost reflects final design and construction of five additional transit stations*

MPO ID:

Project Title:



SANDAG ID: 1271000,1271800,

1272000, 3321400, 3321400,

1272600Projects are consistent with 40 CFR Part 93.126 Exempt Table 2 categories:

operating assistance to transit operators - operating assistance to transit

agencies

Grouped Projects for Operating Assistance - FTA Section 5310 Enhanced Mobility

of Seniors and Individuals with Disabilities

Change Notes:




FTA 5310 $285 $285 $285

TOTAL $285 $285 $285


DRAFT

110


Table 1

MPO ID:

Project Title:

SAN214


ADOPTION: 21-00


SANDAG ID: 1271900, 3321400,

3321400

Projects are consistent with 40 CFR Part 93.126 Exempt Table 2 categories:

purchase of new buses and rail cars to replace existing vehicles or for minor

expansions of the fleet - purchase of vehicles and various capital equipment for

the provision of transit service

Grouped Projects for Capital Purchase - FTA Section 5310 Enhanced Mobility of

Seniors and Individuals with Disabilities

Change Notes:




Est Total Cost:


TOTAL

MPO ID:

Project Title:



SANDAG ID: 1280513

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

I-805/SR 94 Bus on Shoulder Demonstration Project

Change Notes:






TransNet - MC $14,545 $1,054 $741 $475 $744 $16,072 $16,816

FTA 5309 (Bus) $14,084 $1,455 $12,629 $14,084

TOTAL $30,900 $28,629 $1,054 $741 $475 $28,701 $2,199

MPO ID:

Project Title:



SANDAG ID: 1223020, 1223078,

1223079; 1223087, 1223080,

1223081, 1223082Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and Table 3


Grouped Projects for Bicycle and Pedestrian Facilities - North Park/Mid-City

Bikeways

Change Notes:




TransNet - BPNS $24,096 $9,355 $413 $33,864 $33,864

ATP - R $8,561 $8,561 $8,561

SB1 - TIRCP $5,763 $5,763 $5,763

TDA - Bicycles $2,607 $2,607 $2,607

TOTAL $50,795 $26,703 $23,679 $413 $50,795


DRAFT

111


Table 1

MPO ID:

Project Title:

SAN228


ADOPTION: 21-00


SANDAG ID: 1223022, 1223083,

1223084, 1223085, 1223086



Grouped Projects for Bicycle and Pedestrian Facilities - Uptown Bikeways

Change Notes:




TransNet - BPNS $24,380 $5,045 $46 $29,471 $29,471

TransNet - SGIP $648 $648 $648

Local Funds $2,100 $1,217 $3,317 $3,317

TDA - Bicycles $1,250 $1,250 $1,250

TOTAL $34,686 $28,378 $6,262 $46 $34,686

MPO ID:

Project Title:



SANDAG ID: 1149000

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


Central Mobility Station

Change Notes:




TransNet - MC $1,950 $1,950 $1,950

TransNet - MC AC $31,050 $(17,044) $(14,006)$0

CMAQ $11,244 $8,156 $19,400 $19,400

RSTP $7,000 $5,800 $5,850 $18,650 $18,650

TOTAL $40,000 $40,000 $40,000

MPO ID:

Project Title:



SANDAG ID: 1210091

RAS (M-39)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


Palomar Street Rail Grade Separation

Change Notes:




TransNet - MC AC $3,500 $(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*


DRAFT

112


Table 1

MPO ID:

Project Title:

SAN262


ADOPTION: 21-00


SANDAG ID: 1210090

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.

Low-Floor Light Rail Transit Vehicles

Change Notes:






RSTP $25,500 $4,500 $12,000 $25,000 $5,000 $72,000 $72,000

TOTAL $72,000 $25,500 $4,500 $12,000 $25,000 $5,000 $72,000

Local match programmed on MTS28*

MPO ID:

Project Title:



SANDAG ID: 3502000

Region wide in the San Diego Region - partner with state and regional agencies

to provide incentives to businesses, shopping centers, housing complexes, or

local agencies to install electric vehicle charging stations with the goal of

expanding the network of charging stations in the San Diego region and reducing

greenhouse gas emissions from passenger vehiclesToll Credits will be used to

match federal funds for the CON phase

Regional Electric Vehicle Charging Incentive Program

Change Notes:

Exempt Category: Air Quality - Ride-sharing and van-pooling programCapacity Status: NCI



TransNet - MC $1,500 $1,500 $2,000 $1,500 $6,500 $6,500

TOTAL $6,500 $1,500 $1,500 $2,000 $1,500 $6,500

Additional fund will be programmed in future years in the 2020 RTIP*

MPO ID:

Project Title:



SANDAG ID: 1147600

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

Del Mar Bluffs VI

Change Notes:




RSTP $1,000 $1,485 $515 $3,000 $3,000

TOTAL $3,000 $1,000 $1,485 $515 $3,000


DRAFT

113


Table 1

MPO ID:

Project Title:

CNTY24

San Diego County

ADOPTION: 21-00


RTP PG NO: B-36

RAS (M-46)

TransNet - LSI: CRCole 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

Cole Grade Road

Change Notes:




TransNet - L $350 $350 $350

TransNet - L (Cash) $335 $335 $335

TransNet - LSI $1,194 $10,200 $3,000 $1,194 $13,200 $14,394


TOTAL $32,381 $9,563 $9,618 $10,200 $3,000 $2,304 $25,818 $4,259

MPO ID:

Project Title:


Project Description: Bridge 57C0729 - Bridge No. 57C0729, Pamo Rd Over Santa Ysabel Creek, 3.85

M N/O Haverford Rd.; replace existing one lane bridge with two lane bridge

designed to current standards.. 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

Pamo Road Bridge North

Change Notes:




HBP $1,175 $100 $4,700 $1,175 $100 $4,700 $5,975

TOTAL $5,975 $1,175 $100 $4,700 $100 $4,700 $1,175

MPO ID:

Project Title:



TransNet - LSI: CR

County-wide - County of San Diego cost-share for the Regional Arterial

Management System. TransNet - LSI RAMS of $13 is programmed through FY

2023

Regional Traffic Signal Management

Change Notes:




TransNet - LSI $100 $13 $13 $13 $13 $150 $150

TOTAL $150 $100 $13 $13 $13 $13 $150


DRAFT

114


Table 1

MPO ID:

Project Title:

CNTY86

San Diego County

ADOPTION: 21-00


TransNet - LSI: CR

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.

Roadway Maintenance and Overlay

Change Notes:




TransNet - LSI $16,116 $4,150 $5,700 $5,700 $5,700 $18,824 $18,542 $37,366


TransNet - LSI Carry Over $1,532 $1,550 $1,886 $1,196 $3,082

Local Funds $13,850 $760 $13,090 $13,850

TOTAL $54,380 $31,580 $5,700 $5,700 $5,700 $5,700 $32,828 $21,552

MPO ID:

Project Title:



RTP PG NO: A-29 AND B-37

TransNet - LSI: CRAshwood 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

Ashwood Street Corridor Improvements (Mapleview to Willow)

Change Notes:




TransNet - LSI $7,000 $1,234 $8,234 $8,234


Local Funds $7,250 $2,250 $5,000 $7,250

TOTAL $31,753 $11,519 $12,000 $7,000 $1,234 $1,500 $25,234 $5,019

MPO ID:

Project Title:




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

Camino Del Rey Drainage Improvements

Change Notes:




TransNet - LSI $3,000 $3,000 $3,000


TransNet - LSI Carry Over $1,726 $3,000 $1,126 $600 $3,000 $4,726

TOTAL $7,920 $1,920 $3,000 $3,000 $600 $6,000 $1,320


DRAFT

115


Table 1

MPO ID:

Project Title:

CNTY94

San Diego County

ADOPTION: 21-00


TransNet - LSI: CR

Intersection at Camino San Bernardo and Deer Ridge Rd - construct new traffic

signal with associated work

Camino San Bernardo at Deer Ridge Rd Traffic Signal

Change Notes:

Exempt Category: All Projects - Intersection signalization projects at individual

intersections




TransNet - LSI $100 $500 $100 $500 $600

TOTAL $600 $100 $500 $500 $100

construction funds beyond 5 year RTIP*

MPO ID:

Project Title:



TransNet - LSI: CR

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.

Etcheverry Road

Change Notes:




TransNet - LSI $536 $1,000 $936 $600 $1,536

TOTAL $1,536 $536 $1,000 $600 $936


DRAFT

116


Table 1

MPO ID:

Project Title:

MTS23A

San Diego Metropolitan Transit System

ADOPTION: 21-00

Project Description: MTS service area - Operating support for Americans with Disabilities Act (ADA)

and Paratransit bus service as well as Network Integration funding from TIRCP to

create operating plans for new bus routes.

Transit Service Operations

Change Notes:




FTA 5307 $4,615 $4,615 $9,231 $9,231

FTA 5311 $624 $624 $1,248 $1,248

TDA $1,415 $1,415 $2,831 $2,831

TOTAL $13,310 $6,654 $6,654 $13,310

MPO ID:

Project Title:

MTS28 ADOPTION: 21-00

Project Description: MTS service area - Purchase replacement buses, Replace Light Rail Vehicles,

Procurement of materials and services for the rehabilitation or retrofit of

mechanical components, electrical components, and coach bodies of Light Rail

Vehicles and buses. MTS plans to use FY20 funding to purchase 7 40 foot buses

in FY20, 43 40 foot buses in FY21, and 26 articulated buses in FY21. The FY20

funding will also go towards the SD100 LRV replacement, in which the 51 SD100

high-floor LRVs will be replaced with new Low-floor LRVs. It will also replace 30

ADA paratransit vehicles, as well as go towards the funding for the New MTS

Transit Facility. There are also various state of good repair projects funded in

FY20, such as the CPC Substations replacement, and rehabilitation/improvement

of the Old Town Transit Center.

Bus & Rail Rolling Stock purchases and Rehabilitations

Change Notes:






FTA 5307 $9,541 $8,540 $18,081 $18,081

FTA 5337 $851 $851 $1,702 $1,702

FTA 5339 $4,726 $4,726 $9,451 $9,451

SB1 - SGR $4,700 $4,700 $4,700 $14,100 $14,100

STA $622 $622 $622

TDA $18,367 $23,245 $41,612 $41,612

TOTAL $85,568 $38,185 $42,684 $4,700 $85,568


DRAFT

117


Table 1

MPO ID:

Project Title:

MTS29


ADOPTION: 21-00

Project Description: MTS service area - Maintenance, improvements, upgrades, and retrofits of bus

and trolley stations and stops throughout the MTS Service Area. FY20 projects

include funding for an expansion of the Imperial Avenue transit center, pedestrian

enhancements at American Plaza, and other improvements at the Rio vista trolley

station.

Bus and Fixed Guideways Station Stops and Terminals

Change Notes:




FTA 5307 $1,644 $1,644 $1,644

FTA 5309 (Bus) $347 $347 $347

FTA 5309 (FG) $528 $528 $528

FTA 5311 $39 $39 $39

Prop 1B Transit Sec Grant Prg $1,008 $1,008 $1,008

SB1 - TIRCP $19,258 $19,258 $19,258

STA $15,382 $14,950 $14,950 $14,950 $60,232 $60,232

Local Funds $11,533 $11,533 $11,533

TDA $25,896 $25,896 $25,896

TOTAL $120,485 $75,635 $14,950 $14,950 $14,950 $120,485

MPO ID:

Project Title:


Project Description: MTS facilities throughout the MTS service area - Projects Include an overhaul and

replacement of the MTS fare system, other misc. capital equipment for transit

maintenance; design and procurement of materials and services for support

equipment such as hoists, fall protections, and building improvements/re-models

for various MTS facilities.

Bus/Rail Support Facilities and Equipment

Change Notes:

Exempt Category: Mass Transit - Purchase of office, shop and operating equipment for

existing facilities




Other State - LCTOP $6,200 $6,200 $12,400 $12,400

STA $3,722 $3,100 $6,822 $6,822

TDA $8,828 $4,700 $13,528 $13,528

TOTAL $32,750 $18,750 $14,000 $32,750


DRAFT

118


Table 1

MPO ID:

Project Title:

MTS31


ADOPTION: 21-00

Project Description: Along Blue Line Right-Of-Way (ROW) - Programmed projects include Centralized

Protection and Control (CPC) Substation Replacement.

Rail Electrification and Power

Change Notes:




FTA 5307 $1,600 $1,600 $1,600

SB1 - SGR $4,462 $4,462 $4,462

STA $1,746 $1,746 $1,746

TDA $930 $4,000 $4,930 $4,930

TOTAL $12,738 $8,738 $4,000 $12,738

MPO ID:

Project Title:

MTS32A ADOPTION: 21-00

Project Description: MTS service area - Maintenance of equipment, rolling stock, and facilities for bus

and rail systems

Preventive Maintenance

Change Notes:




TransNet - TSI $34,549 $37,630 $72,179 $72,179

FTA 5307 $32,000 $33,000 $65,000 $65,000

FTA 5337 $27,000 $27,000 $54,000 $54,000

Local Funds $14,750 $15,000 $29,750 $29,750

TOTAL $220,929 $108,299 $112,630 $220,929

MPO ID:

Project Title:

MTS33A ADOPTION: 21-00

Project Description: MTS service area - subsidy for senior and disabled as required by TransNet

Senior Disabled Program

Change Notes:




TransNet - ADA $8,464 $916 $998 $10,378 $10,378

TransNet - ADA Carryover $77 $77 $77

TOTAL $10,455 $8,541 $916 $998 $10,455


DRAFT

119


Table 1

MPO ID:

Project Title:

MTS34


ADOPTION: 21-00

Project Description: MTS service area - Projects Include the overhaul and upgrade of the Regional

Transit Management system for MTS vehicles. The bus and light rail

communication hardware will be replaced, maintained, and upgraded.

Bus Signal and Communications Equipment

Change Notes:




FTA 5307 $3,116 $3,116 $3,116

FTA 5309 (Bus) $800 $800 $800

FTA 5309 (FG) $120 $120 $120

FTA 5339 $4,303 $4,303 $4,303

Prop 1B Transit Sec Grant Prg $7,782 $7,782 $7,782

STA $2,446 $2,446 $2,446

Local Funds $765 $765 $765

TDA $35,104 $1,000 $36,104 $36,104

TOTAL $55,436 $54,436 $1,000 $55,436

MPO ID:

Project Title:


Project Description: MTS service area - Bus and Rail infrastructure maintenance and upgrades

including rail tie replacement, Beyer blvd track and slope repair, Track/hill work at

the Enterprise wall. MTS was also awarded TIRCP discretionary funding for

double crossovers on the blue line at Beech St, Middletown, and a double tracking

at Imperial Avenue on the green line.

Fixed Guideway Transitways/Lines

Change Notes:




FTA 5307 $622 $622 $622

Prop 1B - PTMISEA $464 $464 $464

Prop 1B Transit Sec Grant Prg $800 $800 $800

SB1 - TIRCP $24,175 $24,175 $24,175

STA $3,065 $3,065 $3,065

Local Funds $4,000 $4,000 $4,000

TDA $21,547 $1,000 $22,547 $22,547

TOTAL $55,673 $54,673 $1,000 $55,673


DRAFT

120


Table 1

MPO ID:

Project Title:

PORT03

San Diego Unified Port District

ADOPTION: 21-00

Project Description: In the city of San Diego, Tenth Avenue Marine Terminal - The Port will expand the

existing shore power system and implement an Advanced Marine Emission

Control System, also known as a bonnet system, at the Tenth Avenue Marine

Terminal.

TAMT Beyond Compliance Environmental Enhancement Project

Change Notes:

Exempt Category: Other - Noise attenuationCapacity Status: NCI



SB1 - TCEP $5,600 $5,600 $5,600

Local Funds $2,400 $2,400 $2,400

TOTAL $8,000 $8,000 $8,000

This project is included in the RTIP for programming purposes only and is not included in air quality conformity determination for SANDAG*


DRAFT

121


Table 1

MPO ID:

Project Title:

SD09

San Diego, City of

ADOPTION: 21-00


RAS (M-39)

TransNet - LSI: CRWabaska, 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.

Sidewalks - Citywide

Change Notes:




TransNet - L $2,150 $2,150 $2,150

TransNet - L (Cash) $329 $329 $329

TransNet - LSI $11,821 $1,000 $1,000 $1,000 $1,000 $15,821 $15,821



Local Funds $1,053 $1,053 $1,053

Local RTCIP $1,800 $1,800 $1,800

TOTAL $25,615 $21,615 $1,000 $1,000 $1,000 $1,000 $25,615

MPO ID:

Project Title:



TransNet - LSI: CR

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)

Street Lights

Change Notes:




TransNet - LSI $200 $200 $200 $200 $800 $800

TOTAL $800 $200 $200 $200 $200 $800


DRAFT

122


Table 1

MPO ID:

Project Title:

SD16A

San Diego, City of

ADOPTION: 21-00


RAS (M-43 & 44)

TransNet - LSI: CRNew 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

Traffic Signals - Citywide

Change Notes:




TransNet - L $4,280 $4,280 $4,280


TransNet - LSI $10,750 $2,218 $2,218 $2,218 $2,218 $19,621 $19,621


Local RTCIP $6,050 $6,050 $6,050

TOTAL $44,100 $35,229 $2,218 $2,218 $2,218 $2,218 $44,100

MPO ID:

Project Title:



TransNet - LSI: CR

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.

Traffic Control Measures

Change Notes:




TransNet - L $1,600 $1,600 $1,600

TransNet - L (Cash) $741 $741 $741

TransNet - LSI $2,901 $500 $500 $500 $500 $4,901 $4,901


Local Funds $621 $621 $621

Local RTCIP $455 $455 $455

TOTAL $12,067 $10,067 $500 $500 $500 $500 $12,067


DRAFT

123


Table 1

MPO ID:

Project Title:

SD23

San Diego, City of

ADOPTION: 21-00


TransNet - LSI: CR

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)

Storm Drains - Roadway Drainage Improvements

Change Notes:




TransNet - L $3,302 $3,302 $3,302

TransNet - L (Cash) $445 $445 $445

TransNet - LSI $4,785 $1,000 $1,000 $1,000 $1,000 $8,785 $8,785



Local Funds $14,096 $14,096 $14,096

TOTAL $30,521 $26,521 $1,000 $1,000 $1,000 $1,000 $30,521

MPO ID:

Project Title:



TransNet - LSI: CR

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)

Median Improvements Citywide

Change Notes:




TransNet - L (Cash) $894 $894 $894

TransNet - LSI $2,550 $1,000 $1,000 $1,000 $1,000 $6,550 $6,550


Local Funds $2,077 $1,102 $975 $2,077

TOTAL $12,985 $8,985 $1,000 $1,000 $1,000 $1,000 $11,883 $1,102


DRAFT

124


Table 1

MPO ID:

Project Title:

SD51

San Diego, City of

ADOPTION: 21-00


RAS (M - 48)

TransNet - LSI: CRNorth 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

North Torrey Pines Road Bridge

Change Notes:




TransNet - L $1,035 $100 $935 $1,035

TransNet - L (Cash) $150 $150 $150

TransNet - LSI $427 $427 $427


Local Funds $243 $243 $243

TOTAL $3,098 $3,098 $2,998 $100

MPO ID:

Project Title:



TransNet - LSI: CR

Citywide - in San Diego, resurface/overlay greater than 1 inch on city streets; this

project includes replacement/rehabilitation of concrete streets

(AID00005/AID00006)

Street Resurfacing Citywide

Change Notes:




TransNet - L $4,000 $4,000 $4,000

TransNet - L (Cash) $149 $149 $149

TransNet - LSI $23,533 $283 $18,067 $18,985 $19,970 $80,839 $80,839

TransNet - LSI (Cash) $1,295 $1,295 $1,295


Local Funds $17,247 $17,247 $17,247

TOTAL $112,648 $55,342 $283 $18,067 $18,985 $19,970 $112,648


DRAFT

125


Table 1

MPO ID:

Project Title:

SD99

San Diego, City of

ADOPTION: 21-00


RAS (M-43)

TransNet - LSI: CRCitywide - 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).

Bridge Rehabilitation

Change Notes:




TransNet - L $300 $300 $300

TransNet - LSI $771 $200 $200 $200 $200 $1,571 $1,571



Local RTCIP $1,023 $1,023 $1,023

TOTAL $5,645 $4,845 $200 $200 $200 $200 $5,645

Local fund match for Bridge Preventive Maintenance Program and Fairmount Ave Bridge Rehab - HBP CAL44*

MPO ID:

Project Title:



RAS (M-45)

TransNet - LSI: CRUniversity Avenue from Florida Street to Boundary Street (1 miles) - in San Diego,

environmental studies, design and construction of improvement to University

Avenue transit corridor in North Park improvements include installation of new

medians for safety improvements, restriping, pedestrian popouts, new traffic

signals, traffic signal modifications, enhanced pedestrian crossings and

installation of a transit/bicycle/right turn only lane (augments Smart Growth

Funding for this project in V10) (CIP S-00915)

University Avenue Mobility Project Phase 1

Change Notes:




TransNet - L $175 $175 $175

TransNet - L (Cash) $200 $200 $200

TransNet - LSI $917 $635 $282 $917



Local Funds $1,874 $1,874 $1,874

Local RTCIP $3,700 $3,700 $3,700

TOTAL $7,758 $7,758 $6,703 $1,055


DRAFT

126


Table 1

MPO ID:

Project Title:

SD164

San Diego, City of

ADOPTION: 21-00


RAS (M-44)

TransNet - LSI: CRIntersection 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)

Miramar Road/I-805 Easterly Ramps

Change Notes:

Exempt Category: Other - Interchange reconfiguration projectsCapacity Status: NCI



TransNet - L $925 $925 $925



Local Funds $800 $800 $800

Local RTCIP $126 $126 $126

TOTAL $1,983 $1,983 $925 $1,058

MPO ID:

Project Title:



EARMARK NO: 317/90

TransNet - LSI: CRCitywide 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)

Minor Bicycle Facilities

Change Notes:




TransNet - L $15 $15 $15

TransNet - L (Cash) $136 $136 $136

TransNet - LSI $1,052 $200 $200 $200 $200 $350 $1,502 $1,852


HPP $360 $53 $307 $360

Local Funds $300 $300 $300

TOTAL $6,406 $5,606 $200 $200 $200 $200 $6,003 $403

MPO ID:

Project Title:




Citywide - in San Diego, maintenance and non congestion relief efforts including

but not limited to pavement overlay, pot hole repair, etc

Maintenance and Non Congestion Relief Efforts

Change Notes:




TransNet - LSI $10,879 $11,858 $12,251 $12,674 $47,662 $47,662

TOTAL $47,662 $10,879 $11,858 $12,251 $12,674 $47,662


DRAFT

127


Table 1

MPO ID:

Project Title:

SD186

San Diego, City of

ADOPTION: 21-00


TransNet - LSI: CR

Citywide - City of San Diego 1% administrative costs

Administrative Expenses

Change Notes:




TransNet - LSI $3,019 $366 $399 $413 $427 $4,624 $4,624


TOTAL $5,097 $3,492 $366 $399 $413 $427 $5,097

MPO ID:

Project Title:



TransNet - LSI: CR

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

Congestion Relief/Traffic Engineering Operations

Change Notes:




TransNet - LSI $26,837 $3,284 $3,284 $3,284 $3,284 $39,972 $39,972


TOTAL $42,004 $28,869 $3,284 $3,284 $3,284 $3,284 $42,004

MPO ID:

Project Title:



RAS (M-43)

TransNet - LSI: CRIntersection 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)

SR94/Euclid Avenue Interchange Improvements

Change Notes:

Exempt Category: Other - Interchange reconfiguration projectsCapacity Status: NCI



TransNet - LSI $713 $713 $713


Local RTCIP $2,675 $825 $1,850 $2,675

TOTAL $5,755 $5,755 $4,930 $825


DRAFT

128


Table 1

MPO ID:

Project Title:

SD237

San Diego, City of

ADOPTION: 21-00


TransNet - LSI: CR

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)

Coastal Rail Trail

Change Notes:




TransNet - LSI $6,500 $15,500 $1,750 $250 $20,000 $22,000


TOTAL $25,150 $9,650 $15,500 $250 $20,000 $4,900

MPO ID:

Project Title:



TransNet - LSI: CR

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)

Streamview Drive Improvements Phase 2

Change Notes:




TransNet - LSI $1,753 $993 $760 $1,753


Local Funds $6,404 $64 $6,340 $6,404

TDA $586 $586 $586

TOTAL $9,800 $9,800 $8,100 $1,700


DRAFT

129


Table 1

MPO ID:

Project Title:

SD252

San Diego, City of

ADOPTION: 21-00


TransNet - LSI: CR

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).

University Avenue Complete Street Phase 1

Change Notes:




TransNet - LSI $825 $825 $825


Local Funds $405 $405 $405

TOTAL $1,280 $1,280 $1,280

Local match for Highway Safety Improvement Program H8-11-014 programmed on project CAL456 in grouped listing CAL105*


DRAFT

130


Table 1

MPO ID:

Project Title:

SM54

San Marcos, City of

ADOPTION: 21-00


TransNet - LSI: CR

Regional Arterial Management System - RAMS Traffic Signals. TransNet - LSI

RAMS of $11 is programmed through FY 2023

Citywide Traffic Signals - RAMS

Change Notes:




TransNet - LSI $86 $11 $11 $11 $11 $130 $130

TOTAL $130 $86 $11 $11 $11 $11 $130

MPO ID:

Project Title:



TransNet - LSI: CR

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

Bent Ave. Bridge and Improvements #88263

Change Notes:




TransNet - LSI $103 $103 $103


Local Funds $1,551 $122 $1,429 $1,551

TOTAL $2,876 $2,876 $2,588 $288

MPO ID:

Project Title:



TransNet - LSI: CR

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

Annual Street Overlay Project #86009

Change Notes:


Est Total Cost:


TOTAL


DRAFT

131


Table 1

MPO ID:

Project Title:

SM62

San Marcos, City of

ADOPTION: 21-00



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.

Annual Surface Seal Project #ST001

Change Notes:





Local Funds $100 $100 $200 $200

TOTAL $450 $100 $350 $250 $200

Future fund source has not been identified*

MPO ID:

Project Title:



RAS (M-44)

TransNet - LSI: CRIntersection 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.

Rancho Santa Fe & Grandon Traffic Signal Modification #TR001

Change Notes:





TOTAL $265 $265 $210 $55

MPO ID:

Project Title:



RAS (M-44)

TransNet - LSI: CRSan 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.

San Marcos Blvd. Reconstruction #ST005

Change Notes:




TransNet - LSI $372 $1,561 $1,986 $1,903 $1,923 $7,744 $7,744

Local Funds $1,200 $2,656 $600 $3,256 $3,856

TOTAL $11,600 $1,572 $1,561 $1,986 $1,903 $4,579 $11,000 $600


DRAFT

132


Table 1

MPO ID:

Project Title:

SM67

San Marcos, City of

ADOPTION: 21-00


RAS (M-44)

TransNet - LSI: CR

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.

San Marcos Blvd. at Discovery Street Intersection Improvements #86002

Change Notes:

Exempt Category: Other - Intersection channelization projectsCapacity Status: NCI



TransNet - LSI $350 $350 $350

Local Funds $2,475 $995 $1,480 $2,475

TOTAL $2,825 $2,475 $350 $1,830 $995

MPO ID:

Project Title:



TransNet - LSI: CR

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.

Traffic Management System Enhancement #88532

Change Notes:




TransNet - LSI Carry Over $744 $500 $244 $1,000 $1,244

Local Funds $882 $244 $638 $882

TOTAL $2,126 $1,626 $500 $1,638 $488

MPO ID:

Project Title:




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.

Cycle Track on Twin Oaks Valley Rd. near Double Peak K-8 School #TR006

Change Notes:




TransNet - LSI $250 $75 $175 $250

TOTAL $250 $250 $175 $75


DRAFT

133


Table 1

MPO ID:

Project Title:

SNT04

Santee, City of

ADOPTION: 21-00


TransNet - LSI: CR

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.

Pavement Repair and Rehabilitation

Change Notes:




TransNet - Bond $9,856 $343 $9,512 $9,855

TransNet - L $7,729 $7,729 $7,729

TransNet - LSI $1,417 $348 $488 $524 $565 $290 $3,053 $3,343



Local Funds $2,635 $422 $422 $422 $422 $15 $4,307 $4,322

TOTAL $28,615 $25,003 $770 $910 $946 $987 $27,810 $805

MPO ID:

Project Title:

SNT20 ADOPTION: 21-00


TransNet - LSI: CR

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


Regional Arterial Management System

Change Notes:


Est Total Cost: $89


TransNet - LSI $59 $7 $7 $7 $7 $89 $89

TOTAL $89 $59 $7 $7 $7 $7 $89


DRAFT

134


Table 1

MPO ID:

Project Title:

SNT22

Santee, City of

ADOPTION: 21-00



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.

Pavement Roadway Maintenance

Change Notes:




TransNet - LSI $1,457 $149 $209 $225 $242 $170 $2,112 $2,282


Local Funds $2,089 $422 $422 $422 $422 $9 $3,767 $3,776

TOTAL $7,648 $5,136 $571 $631 $647 $664 $7,391 $257

MPO ID:

Project Title:



RAS (M-48)

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

Transportation Improvement Master Plan Implementation; CIP 2013-54

Change Notes:




Local Funds $1,987 $333 $69 $69 $2,320 $2,389

Local RTCIP $2,223 $358 $148 $1,082 $676 $3,135 $3,811

TOTAL $6,200 $4,210 $358 $481 $1,151 $5,455 $745

MPO ID:

Project Title:



RAS (M-48)

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.

SR-67 Improvements/Woodside Avenue Interchange Improvements

Change Notes:

Exempt Category: Other - Changes in vertical and horizontal alignmentCapacity Status: NCI



Local Funds $1,363 $1,363 $1,363

Local RTCIP $2,702 $787 $1,915 $2,702

TOTAL $4,065 $4,065 $3,278 $787


DRAFT

135


Table 1

MPO ID:

Project Title:

SNT28

Santee, City of

ADOPTION: 21-00


TransNet - LSI: CR

All local streets city wide - The 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

Pavement Condition Report

Change Notes:


Est Total Cost: $70



TOTAL $70 $70 $70


DRAFT

136


Table 1

MPO ID:

Project Title:

SB16

Solana Beach, City of

ADOPTION: 21-00


RAS (M-48)

TransNet - LSI: CRVarious 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

Pavement Resurfacing

Change Notes:




TransNet - LSI $255 $83 $120 $180 $120 $758 $758



TOTAL $1,391 $791 $150 $150 $180 $120 $1,391

MPO ID:

Project Title:

SB18 ADOPTION: 21-00



Street locations to be determined by city wide condition assessment; street list to

be uploaded annually - slurry seals and localized pavement repairs

Pavement Maintenance

Change Notes:






TOTAL $180 $50 $50 $80 $180


DRAFT

137


Table 1

MPO ID:

Project Title:

V07

Various Agencies

ADOPTION: 21-00


SANDAG ID: 1200200

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

Biological Mitigation Program

Change Notes:

Exempt Category: Other - Advance land acquisitionsCapacity Status: NCI



TransNet - REMP $376,510 $39,953 $28,809 $12,197 $78 $26,246 $131,068 $300,233 $457,547

Local Funds $453 $453 $453

TOTAL $458,000 $376,963 $39,953 $28,809 $12,197 $78 $131,068 $300,686 $26,246

Total project funding beyond current RTIP cycle*

MPO ID:

Project Title:

V08 ADOPTION: 21-00


SANDAG ID: 1200300

Countywide - regional habitat management and monitoring

Regional Habitat Conservation Fund

Change Notes:

Exempt Category: Other - Plantings, landscaping, etcCapacity Status: NCI



TransNet - LEMP $5,441 $4,000 $4,000 $4,000 $16,000 $33,441 $33,441

TransNet - REMP $44,176 $25,005 $19,172 $44,177

Local Funds $343 $343 $343

TOTAL $77,961 $49,960 $4,000 $4,000 $4,000 $16,000 $19,515 $58,446


DRAFT

138


Table 1

MPO ID:

Project Title:

V10

Various Agencies

ADOPTION: 21-00


SANDAG ID: 1224021, 1224029,

1224031, 1224032, 1224033,

1224034, 1224035, 1224036,

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


categories - Transportation enhancement activities (except rehabilitation and

operation of historic transportation buildings, structures, or facilities)

Grouped Projects for TransNet Smart Growth Incentive Program

Change Notes:




TransNet - BPNS $3,700 $3,700 $3,700

TransNet - LSI $2,218 $2,218 $2,218

TransNet - LSI Carry Over $1,204 $443 $412 $2,059 $2,059

TransNet - SGIP $23,578 $4,840 $1,289 $29,708 $29,708

Local Funds $20,491 $1,847 $22,338 $22,338

TOTAL $60,023 $51,191 $7,130 $1,701 $60,023

MPO ID:

Project Title:

V12 ADOPTION: 21-00


SANDAG ID: 1223054, 1223057,

1223058, 1223060, 1223062Projects are consistent with 40 CFR Part 93.126 Exempt Table 2 categories -


Grouped Projects for Bicycle and Pedestrian Facilities.

Change Notes:




TransNet - BPNS $17,917 $12,987 $4,224 $347 $5 $35,480 $35,480

ATP - S $4,450 $4,450 $4,450

TOTAL $39,930 $22,367 $12,987 $4,224 $347 $5 $39,930


DRAFT

139


Table 1

MPO ID:

Project Title:

V14

Various Agencies

ADOPTION: 21-00


SANDAG ID: 1223014, 1223093



Grouped Projects for Bicycle and pedestrian facilities - Active Transportation

Program (ATP)

Change Notes:




TransNet - BPNS $3,671 $200 $3,871 $3,871

TransNet - CP $1,300 $1,300 $1,300

TransNet - LSI $5,100 $5,100 $5,100



ATP - R $19,792 $5,185 $24,977 $24,977

ATP - S $16,069 $10,816 $26,885 $26,885

Local Funds $17,970 $391 $10 $18,371 $18,371

Local RTCIP $1,200 $1,200 $1,200

TOTAL $84,297 $67,695 $11,407 $5,195 $84,297

MPO ID:

Project Title:

V16 ADOPTION: 21-00


SANDAG ID: 1270500, 1271100,

1271300, 1272200, 1272500,

3321400, 1270800Projects are consistent with 40 CFR Part 93.126 Exempt Table 2 categories:

operating assistance to transit operators - non profit agencies providing

transportation programs specializing in services for seniors

Grouped Projects for Operating Assistance - TransNet Senior Mini-Grant Program

Change Notes:


Est Total Cost:


TOTAL


DRAFT

140


Table 1

MPO ID:

Project Title:

V17

Various Agencies

ADOPTION: 21-00


SANDAG ID: 1223068, 1223071,

1223088, 1223089, 1223090,

1223091, 1223092, 19011001,

19011002, 19011003, 19011004,

19011005, 19011006, 19011007,

19011009, 19011010



Grouped Projects for Bicycle and pedestrian facilities funded with TransNet Active

Transportation Grant Program (ATGP)

Change Notes:




TransNet - BPNS $1,263 $26 $1,289 $1,289




Local Funds $1,875 $66 $102 $2,043 $2,043

TDA $1,697 $300 $72 $2,069 $2,069

TDA - Bicycles $472 $472 $472

TOTAL $6,230 $5,664 $392 $174 $6,230

MPO ID:

Project Title:

V20 ADOPTION: 21-00


SANDAG ID: 1600001, 1600101,

1600501, 1600502, 1600801,

1601501, 1605201, 1605601,

1607801, 1609401, 1612501,

1680501

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

Grouped Projects for Engineering - Complete Corridor Studies

Change Notes:




TransNet - MC $13,000 $13,000 $13,000

RSTP $7,620 $7,715 $3,650 $3,900 $2,000 $24,885 $24,885

RSTP - AC Conversion $2,115 $2,115 $2,115

Local Funds AC $2,115 $(2,115)$0

TOTAL $40,000 $20,620 $9,830 $3,650 $3,900 $2,000 $40,000


DRAFT

141


Table 1

MPO ID:

Project Title:

VISTA46

Vista, City of

ADOPTION: 21-00


RAS (M-49)

TransNet - LSI: CRMultiple 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

Annual Street Construction and Overlay CIP8225

Change Notes:




TransNet - LSI $5,661 $1,675 $1,800 $1,850 $1,850 $450 $12,386 $12,836



Local Funds $3,372 $165 $3,207 $3,372

Local RTCIP $139 $139 $139

TOTAL $21,517 $14,342 $1,675 $1,800 $1,850 $1,850 $20,846 $671

MPO ID:

Project Title:

VISTA53 ADOPTION: 21-00



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

Annual Street Maintenance and Resurfacing CIP8262

Change Notes:




TransNet - LSI $1,438 $700 $750 $800 $800 $350 $4,138 $4,488


Local Funds $3,200 $3,200 $3,200

TOTAL $10,096 $7,046 $700 $750 $800 $800 $9,746 $350


DRAFT

142


Table 1

MPO ID:

Project Title:

VISTA55

Vista, City of

ADOPTION: 21-00


TransNet - LSI: CR

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

Pedestrian Mobility Sidewalks - CIP 8290

Change Notes:




TransNet - LSI $154 $50 $50 $50 $50 $354 $354


Local Funds $1,596 $625 $550 $550 $550 $3,871 $3,871

TOTAL $4,416 $1,941 $675 $600 $600 $600 $4,416

MPO ID:

Project Title:



TransNet - LSI: CR

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

Traffic Congestion Management Program - CIP 8294

Change Notes:




TransNet - LSI $44 $9 $9 $9 $9 $79 $79

Local Funds $1,600 $1,000 $600 $1,600

TOTAL $1,679 $1,644 $9 $9 $9 $9 $600 $1,079

MPO ID:

Project Title:




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

Storm Drain Relining/Replacement

Change Notes:




TransNet - LSI $160 $160 $160

TOTAL $160 $160 $160


DRAFT

143


Table 1

RTIP Fund Types

Federal Funding

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-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 (FG) Federal Transit Administration Fixed Guideway Modernization Formula Program

FTA Section 5310 Federal Transit Administration Elderly & Disabled 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

HSIP Highway Safety Improvement Program

ITS Intelligent Transportation System

NHS National Highway System (administered by Caltrans)

RSTP Regional Surface Transportation Program

TCSP Transportation, Community & System Preservation

TE Transportation Enhancement Program

TIGER Transportation Investment Generating Economic Recovery (Federal Stimulus)

TSGP Transit Security Grant 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)

Coastal Conservancy California Coastal Conservancy Fund

FSP Freeway Service Patrol

LBSRA Local Bridge Seismic Retrofit Account (State Prop. 1B)

PTA Public Transportation Account

PTMISEA Public Transportation Modernization, Improvement, and Service Enhancement Account (State

Prop 1B)

SB1 - TCEP Senate Bill 1 - Trade Corridor Enhancement Program

SB1 - LPP Formula Senate Bill 1 - Local Parternship Formula Program

SB1 - SGR Senate Bill 1 - State Transit Assitance State of Good Repair

SB1 - TIRCP Senate Bill 1 - Transit and Intercity Rail Program

SB1 - SRA Commuter Senate Bill 1 - State Rail Assistance Commuter Rail

SHOPP (AC) State Highway Operation & Protection Program

SLPP State Local Partnership Program (State Prop. 1B)

STA State Transit Assistance


DRAFT

144


Table 1

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

TSGP Transit Security Grant Program (State Prop. 1B)

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-SS Prop. A Extension Local Transportation Sales Tax - Senior Services

TransNet-TSI Prop. A Extension Local Transportation Sales Tax- Transit System Improvements


DRAFT

145

2018/19-2023/24 Highway Bridge Program

See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amountsprogrammed in the FTIP.

Note id: 24

1) This is the FTIP lump sum “backup” list for HBP funded projects. Please see the Local Assistance web site for the most currentlistings:

http://www.dot.ca.gov/hq/LocalPrograms/hbrr99/HBP_FSTIP.html

2) The purpose of this list is to show which projects being advanced by local agencies have met the eligibility requirements of thefederal Highway Bridge Program and have been prioritized for funding by the Department in cooperation with local agencies forfunding.

3) Contractual funding levels are determined at time of federal authorization/obligation for given phase of work. For details seeChapter 3 of the Local Assistance Procedures Manual.

4) For FTIP/FSTIP purposes, Federal Highway Bridge Program (HBP) funding constraint is managed by Caltrans.

5) Prop 1B bond funds for the Local Seismic Safety Retrofit Program (LSSRP) used for matching federal funds are also managed byCaltrans.

6) Financial constraint of LOCAL matching funds (including regional STIP funds) and LOCAL Advance Construction (AC) is theresponsibility of the MPOs and their local agencies.

7) Some projects show that they are programmed using State STP funds. These funds are HBP funds transferred to the STP forbridge work that is not ordinarily eligible for HBP funds. See the HB Program Guidelines for details. Do not confuse these STPfunds with Regional STP funds.

8) Corrections to this report should be addressed to the District Local Assistance Engineer:

http://www.dot.ca.gov/hq/LocalPrograms/dlae.htm

Notes:

3/31/2020, 1:19 PM

Caltrans, Division of Local Assistance Page 13/31/2020, 1:19 PM Det2 FL4 SmlTxt brf

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146


District: County:Responsible Agency

11 San Diego


HBP-ID Project Description

Del Mar BRIDGE NO. 57C0209, CAMINO DEL MAR, OVER SAN DIEGUITO RIVER, 0.35 MI S VIA DE LA VALLE. Bridge replacement. No addingtravelled lanes.

Fund Source Summary:

PER/W

Total 1,623,000

CON

Total

19,202,000

1,100,000 2,723,000

130,000 130,000

1,230,000 22,055,000

1,623,000

19,202,00019,202,000

Phase Summary:

Fed $

Local AC

Local Match

Total

186,158

1,623,000

LSSRP Bond

Total1,088,919 19,525,292

141,081 2,529,709

1,230,000 22,055,000

1,436,842 16,999,531

2,202,469

19,202,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3408

5356(007)5356(008)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

186,158

1,623,000

LSSRP Bond

Total973,830 2,410,672

126,170 312,328

1,100,000 2,723,000

1,436,842

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total115,089 115,089

14,911 14,911

130,000 130,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total16,999,531

2,202,469

19,202,000

16,999,531

2,202,469

19,202,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


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147



11 San Diego



La Mesa BRIDGE NO. 57C0467, GROSSMONT CENTR DR OVER MTDB LRT & SDIV RR, 0.04 M S/O FLETCHER PKWY. Bridge Rehabilitation.Widen bridge to accommodate wider lanes, shoulders and sidewalks. (No added capacity)


PER/W

Total 425,000

CON

Total

2,380,000

325,000 750,000

300,000 300,000

625,000 3,430,000

425,000

2,380,0002,380,000

Phase Summary:

Fed $

Local AC

Local Match

Total

48,748

425,000

LSSRP Bond

Total553,313 3,036,579

71,688 393,421

625,000 3,430,000

376,253 2,107,014

272,986

2,380,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4031

5207(036)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

48,748

425,000

LSSRP Bond

Total287,723 663,975

37,278 86,025

325,000 750,000

376,253

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total265,590 265,590

34,410 34,410

300,000 300,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,107,014

272,986

2,380,000

2,107,014

272,986

2,380,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


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148



11 San Diego



Oceanside BRIDGE NO. 57C0010, DOUGLAS DR, OVER SAN LUIS REY RIVER, 0.9 MI N ROUTE 76. LSSRP Seismic Retrofit


PER/W

Total 545,072

CON

Total

11,500,000

3,254,928 3,800,000

3,254,928 15,300,000

545,072

11,500,00011,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total

62,520

545,072

LSSRP Bond

Total

1,319,050

2,881,588 13,545,090

373,340 435,860

3,254,928 15,300,000

482,552

1,319,050

10,180,950

11,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Change!2796

5079(016)5079(029)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

62,520

545,072

LSSRP Bond

Total2,881,588 3,364,140

373,340 435,860

3,254,928 3,800,000

482,552

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total

1,319,050

10,180,950

11,500,000

1,319,050

10,180,950

11,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

149



11 San Diego



Oceanside BRIDGE NO. 57C0322, HILL ST, OVER SAN LUIS REY RIVER, 0.3 MI S OCNSIDE HRBOR DR. Replace existing two lane bridge with newtwo lane bridge. Originally LSSRP Seismic Retrofit. 7/23/2013: Toll credits used for PE and CON. 9/25/2014: Toll credits used for R/W. Highcost project agreement needs to be signed for this project.


PER/W

Total 1,200,000

CON

Total

36,750,000

670,000 3,380,000 5,250,000

5,000,000 5,000,000

670,000 3,380,000 5,000,000 47,000,000

1,200,000

36,750,00036,750,000

Phase Summary:

Fed $

Local AC

Local Match

Total 1,200,000

LSSRP Bond

Total670,000 8,380,000 47,000,000

3,380,000 -3,380,000670,000 3,380,000 5,000,000 47,000,000

1,200,000 36,750,000

36,750,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

2821

5079(030)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 1,200,000

LSSRP Bond

Total670,000 3,380,000 5,250,000

3,380,000 -3,380,000

670,000 3,380,000 5,250,000

1,200,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,000,000 5,000,000

5,000,000 5,000,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total36,750,000

36,750,000

36,750,000

36,750,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

150



11 San Diego



San Diego BRIDGE NO. 57C0420L, FAIRMOUNT AVE OVER ALDINE DRIVE, 1.2 MI S OF RTE 8. Rehabilitation of a two lane bridge. (no addedcapacity) Scope is not Clear.


PER/W

Total 135,000

CON

Total

6,031,200

942,000 1,077,000

10,000 10,000

952,000 7,118,200

135,000

6,031,2006,031,200

Phase Summary:

Fed $

Local AC

Local Match

Total

15,485

135,000

LSSRP Bond

Total842,806 6,301,742

109,194 816,458

952,000 7,118,200

119,516 5,339,421

691,779

6,031,200

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4352

5004(200)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

15,485

135,000

LSSRP Bond

Total833,953 953,468

108,047 123,532

942,000 1,077,000

119,516

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total8,853 8,853

1,147 1,147

10,000 10,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total5,339,421

691,779

6,031,200

5,339,421

691,779

6,031,200

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

151



11 San Diego



San Diego BRIDGE NO. 57C0420R, FAIRMOUNT AVE OVER ALDINE DRIVE, 1.2 MI S OF RTE 8. Rehabilitation of a two lane bridge. (no added capcity)Scope is not Clear.


PER/W

Total 135,000

CON

Total

4,026,400

584,000 719,000

10,000 10,000

594,000 4,755,400

135,000

4,026,4004,026,400

Phase Summary:

Fed $

Local AC

Local Match

Total

15,485

135,000

LSSRP Bond

Total525,868 4,209,956

68,132 545,444

594,000 4,755,400

119,516 3,564,572

461,828

4,026,400

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4351

5004(198)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

15,485

135,000

LSSRP Bond

Total517,015 636,531

66,985 82,469

584,000 719,000

119,516

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total8,853 8,853

1,147 1,147

10,000 10,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,564,572

461,828

4,026,400

3,564,572

461,828

4,026,400

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

152



11 San Diego



San Diego PM00046, Bridge Preventive Maintenance with the City of San Diego. See Caltarns HBP web site for backup list of bridges.


PER/W

Total 142,400

CON

Total

1,984,635 300,299 2,284,934

127,000 137,037 406,437

2,111,635 437,336 2,691,371

142,400

Phase Summary:

Fed $

Local AC

Local Match

Total

16,333

142,400

LSSRP Bond

Total1,869,430 387,174 2,382,671

242,205 50,162 308,700

2,111,635 437,336 2,691,371

126,067

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3510

5004(188)5004(189)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

16,333

142,400

LSSRP Bond

Total112,433 121,319 359,819

14,567 15,718 46,618

127,000 137,037 406,437

126,067

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

-0

LSSRP Bond

Total1,756,997 265,855 2,022,852

227,638 34,444 262,082

1,984,635 300,299 2,284,934

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

153



11 San Diego

See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.


San Diego County BRIDGE NO. 00L0048, 13th STREET OVER THE SANTA MARIA CREEK. Construct new two lane bridge to replace existing two lane low watercrossing. 10/1/2010: Toll Credits programmed for PE, R/W, & CON.


PER/W

Total 1,425,000

CON

Total

12,437,000

650,000 2,075,000

150,000 150,000

800,000 14,662,000

1,425,000

12,437,00012,437,000

Phase Summary:

Fed $

Local AC

Local Match

Total 1,425,000

LSSRP Bond

Total800,000 14,662,000

800,000 14,662,000

1,425,000 12,437,000

12,437,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3683

NBIL(515)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 1,425,000

LSSRP Bond

Total650,000 2,075,000

650,000 2,075,000

1,425,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total150,000 150,000

150,000 150,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total12,437,000

12,437,000

12,437,000

12,437,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

154



11 San Diego



San Diego County BRIDGE NO. 00L0049, QUARRY ROAD OVER SPRING VALLEY CREEK. Construct new two lane bridge to replace existing two lane lowwater crossing. 9/23/2010: Toll Credits programmed for PE. 4/28/2016: Toll credits for R/W and CON deleted.


PER/W

Total 750,000

CON

Total

10,600,000

1,100,000 1,850,000

1,100,000 1,100,000

1,100,000 1,100,000 13,550,000

750,000

10,600,00010,600,000

Phase Summary:

Fed $

Local AC

Local Match

Total 750,000

LSSRP Bond

Total1,100,000 973,830 12,208,010

126,170 1,341,990

1,100,000 1,100,000 13,550,000

750,000 9,384,180

1,215,820

10,600,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3685

NBIL(520)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 750,000

LSSRP Bond

Total1,100,000 1,850,000

1,100,000 1,850,000

750,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total973,830 973,830

126,170 126,170

1,100,000 1,100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total9,384,180

1,215,820

10,600,000

9,384,180

1,215,820

10,600,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

155



11 San Diego



San Diego County BRIDGE NO. 00L0059, COLE GRADE ROAD low water crossing OVER SAN LUIS REY RIVER. Replace existing 2 lane low water crossingwith 2 lane bridge.


PER/W

Total 1,340,000

CON

Total

7,500,000

1,340,000

250,000 250,000

250,000 9,090,000

1,340,000

7,500,0007,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total

153,698

1,340,000

LSSRP Bond

Total221,325 8,047,377

28,675 1,042,623

250,000 9,090,000

1,186,302 6,639,750

860,250

7,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3888

5957(113)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

153,698

1,340,000

LSSRP Bond

Total1,186,302

153,698

1,340,000

1,186,302

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total221,325 221,325

28,675 28,675

250,000 250,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,639,750

860,250

7,500,000

6,639,750

860,250

7,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

156



11 San Diego

See the appropriate FTIP/FSTIP for current funding commitments. This listing provides the backup project information to support the lump sum amounts programmed in the FTIP.


San Diego County BRIDGE NO. 57C0120, IRR WILLOWS RD, OVER VIEJAS CREEK, 0.9 MI E/O ALPINE WILLOW. Construct scour countermeasure. 4/5/2010: Toll Credits programmed for R/W & Con.


PER/W

Total 4,385,369

CON

Total

3,230,369 850,000 4,080,369

150,000 1,305,000

850,000 150,000 5,385,369

1,155,000

Phase Summary:

Fed $

Local AC

Local Match

Total

231,000

4,385,369

LSSRP Bond

Total850,000 120,000 5,124,369

30,000 261,000

850,000 150,000 5,385,369

4,154,369

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

1772

5957(062)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

231,000

1,155,000

LSSRP Bond

Total120,000 1,044,000

30,000 261,000

150,000 1,305,000

924,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

TotalPrior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total 3,230,369

LSSRP Bond

Total850,000 4,080,369

850,000 4,080,369

3,230,369

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

157



11 San Diego



San Diego County BRIDGE NO. 57C0270, BUCKMAN SPRINGS RD, OVER COTTONWOOD CR, 3.5 MI S ROUTE I-8. Replacement (HBP). No lanes beingadded.


PER/W

Total 1,600,000

CON

Total

4,025,000

450,000 2,050,000

450,000 6,075,000

1,600,000

4,025,0004,025,000

Phase Summary:

Fed $

Local AC

Local Match

Total

183,520

1,600,000

LSSRP Bond

Total398,385 5,378,198

51,615 696,803

450,000 6,075,000

1,416,480 3,563,333

461,668

4,025,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3450

5957(084)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

183,520

1,600,000

LSSRP Bond

Total398,385 1,814,865

51,615 235,135

450,000 2,050,000

1,416,480

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

TotalPrior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total3,563,333

461,668

4,025,000

3,563,333

461,668

4,025,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

158



11 San Diego



San Diego County BRIDGE NO. 57C0344, LAWSON VALLEY RD, OVER LAWSON CREEK, 3.4 MI E OF SKYLINE TRUCK. Bridge Replacement (HBP). Noadded lane capacity. 4/1/2010: Toll Credits programmed for PE, R/W, & Con.


PER/W

Total 875,000

CON

Total

6,500,000

750,000 1,625,000

100,000 100,000

850,000 8,225,000

875,000

6,500,0006,500,000

Phase Summary:

Fed $

Local AC

Local Match

Total 875,000

LSSRP Bond

Total850,000 8,225,000

850,000 8,225,000

875,000 6,500,000

6,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3451

5957(090)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 875,000

LSSRP Bond

Total750,000 1,625,000

750,000 1,625,000

875,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total100,000 100,000

100,000 100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total6,500,000

6,500,000

6,500,000

6,500,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

159



11 San Diego



San Diego County BRIDGE NO. 57C0358, SYCAMORE DR OVER N FK SAN MARCOS CREEK, 0.35 MI N OLIVE ST. Replace two lane bridge with two lanebridge.


PER/W

Total 881,250

CON

Total

4,935,000 4,935,000

881,250

150,000 150,000

150,000 4,935,000 5,966,250

881,250

Phase Summary:

Fed $

Local AC

Local Match

Total

101,079

881,250

LSSRP Bond

Total132,795 4,368,956 5,281,921

0 17,205 566,045 684,329

150,000 4,935,000 5,966,250

780,171

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4029

5957(118)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

101,079

881,250

LSSRP Bond

Total780,171

101,079

881,250

780,171

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total132,795 132,795

0 17,205 17,205

150,000 150,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,368,956 4,368,956

566,045 566,045

4,935,000 4,935,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

160



11 San Diego



San Diego County BRIDGE NO. 57C0709, Live Oak Park Rd Over San Luis Rey Tributary. Replace existing 2 lane bridge with new 2 lane bridge.


PER/W

Total

100,000

1,100,000

CON

Total

4,600,000 4,600,000

650,000 1,650,000

100,000

650,000 4,600,000 6,350,000

1,000,000

Phase Summary:

Fed $

Local AC

Local Match

Total

126,170

1,100,000

LSSRP Bond

Total575,445 4,072,380 5,621,655

74,555 527,620 728,345

650,000 4,600,000 6,350,000

973,830

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3533

5957(105)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

114,700

1,000,000

LSSRP Bond

Total575,445 1,460,745

74,555 189,255

650,000 1,650,000

885,300

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

11,470

100,000

LSSRP Bond

Total88,530

11,470

100,000

88,530

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,072,380 4,072,380

527,620 527,620

4,600,000 4,600,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

161



11 San Diego



San Diego County BRIDGE NO. 57C0729, PAMO ROAD OVER SANTA YSABEL CREEK, 3.85 M N/O HAVERFORD RD.. Replace existing one lane bridge withtwo lane bridge. 4/1/2010: Toll Credits programmed for PE, R/W, & Con.


PER/W

Total 1,175,000

CON

Total

4,700,000

1,175,000

100,000 100,000

100,000 5,975,000

1,175,000

4,700,0004,700,000

Phase Summary:

Fed $

Local AC

Local Match

Total 1,175,000

LSSRP Bond

Total100,000 5,975,000

100,000 5,975,000

1,175,000 4,700,000

4,700,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3534

5957(108)Project #:

PE Summary:Fed $

Local AC

Local Match

Total 1,175,000

LSSRP Bond

Total1,175,000

1,175,000

1,175,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total100,000 100,000

100,000 100,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total4,700,000

4,700,000

4,700,000

4,700,000

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

162



11 San Diego



San Diego County BRIDGE NO. PM00130, Bridge Preventive Maintenance Program (BPMP), various bridges in the County of San Diego. See Caltrans Local Assistance HBP web site for backup list of bridges.


PER/W

Total 1,650,000

CON

Total

3,000,000 4,997,056

1,650,000

3,000,000 6,647,056

1,650,000

1,997,0561,997,056

Phase Summary:

Fed $

Local AC

Local Match

Total

189,255

1,650,000

LSSRP Bond

Total2,655,900 5,884,639

344,100 762,417

3,000,000 6,647,056

1,460,745 1,767,994

229,062

1,997,056

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

4307

5957(123)5957(124)

Project #:

PE Summary:Fed $

Local AC

Local Match

Total

189,255

1,650,000

LSSRP Bond

Total1,460,745

189,255

1,650,000

1,460,745

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

LSSRP Bond

Total2,655,900 4,423,894

344,100 573,162

3,000,000 4,997,056

1,767,994

229,062

1,997,056

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

163



11 San Diego



San Marcos BRIDGE NO. 00L0045, SOUTH BENT AVENUE OVER SAN MARCOS CREEK. Construct new two lane bridge to replace existing two lane lowwater crossing.


PER/W

Total

400,000

22,096,400

CON

Total

19,496,400 19,496,400

2,200,000

400,000

22,096,400

2,200,000

Phase Summary:

Fed $

Local AC

Local Match

Total17,260,163

2,534,457

22,096,400

LSSRP Bond

Total17,260,163 19,561,943

2,534,457

-17,260,16322,096,400

2,301,780

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

3623

NBIL(522)Project #:

PE Summary:Fed $

Local AC

Local Match

Total

252,340

2,200,000

LSSRP Bond

Total1,947,660

252,340

2,200,000

1,947,660

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

R/W Summary:Fed $

Local AC

Local Match

Total

45,880

400,000

LSSRP Bond

Total354,120

45,880

400,000

354,120

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

CON Summary:Fed $

Local AC

Local Match

Total

17,260,163

2,236,237

19,496,400

LSSRP Bond

Total17,260,163 17,260,163

2,236,237

-17,260,163

19,496,400

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond


DRAFT

164



11 San Diego



Number of Projects:

MPO Summary:

Fed $

Local AC

Local Match

Total for all Phases

17,260,163

3,863,907

41,483,491

LSSRP Bond

Total

1,319,050

21,225,038 507,174 4,072,380 12,150,898 9,353,830 4,368,956 191,971,441

316,760 80,162 527,620 1,205,030 126,170 566,045 13,081,555

-17,260,163 3,380,000 -3,380,000

4,281,635 587,336 4,600,000 16,735,928 6,100,000 4,935,000 206,372,046

20,359,421

1,319,050

119,933,744

6,395,862

127,648,656

Totals:

San Diego Association Of Governments

Prior 18/19 19/20 20/21 21/22 22/23 23/24 Beyond

18


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165

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Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost

CAL472 Caltrans In San Diego County at various locations (Routes 5,805, & 905)

In San Diego County at Various Locations on Route 5, 805, and 905. Install fiber optic line. (Post Miles: I-5 R0.3/R15.2; SR905 2.5/5.4; I-805 0.2/14.0); I-805 0.2/14.0)

$2,601,000 $24,606,000 $0 $0 $0 $0 $0 $27,207,000

CAL491 Caltrans In Carlsbad - Construct auxiliary lane.

In Carlsbad, from Palomar Airport Road to Cannon Road. Construct auxiliary lane of .5 miles in southbound direction for operational efficiency.

$1,282,000 $0 $6,744,000 $0 $0 $0 $0 $8,026,000

CAL566 Caltrans Transportation Management System

In the city of San Diego, from Route 15 to Route 52. Add and upgrade Transportation Management System (TMS) elements, rehabilitate pavement, rehabilitate drainage, replace signs, and enhance highway worker safety.

$0 $2,863,000 $5,921,000 $360,000 $0 $0 $0 $9,144,000

CAL568 Caltrans Transportation Management Systems

In the city of San Diego from Friars Road to Kearny Villa Road. Upgrade Transportation Management System (TMS) elements, upgrade Weigh-in-Motion (WIM) scale, enhance highway worker safety, and make pedestrian safety improvements.

$0 $800,000 $1,180,000 $8,828,000 $0 $0 $0 $10,808,000

Total $3,883,000 $28,269,000 $13,845,000 $9,188,000 $0 $0 $0 $55,185,000

Grouped Projects for Safety Improvements SHOPP Mobility Program(CAL46A)

DRAFT

166

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CAL473 Caltrans Near Oceanside, Fallbrook OH to San Onofre Bridge.

Near Oceanside, from Fallbrook Overhead to 1.0 mile south of San Onofre Bridge. Install cable safety barrier.

$1,588,000 $6,905,000 $0 $0 $0 $0 $0 $8,493,000

CAL474 Caltrans In San Diego County - On various Routes.

In San Diego County, on Routes 8, 67, 79, and 94 at various locations. Widen and grade existing hinges at end treatment platforms, and to upgrade guardrails and end treatments to current standards.

$1,572,000 $5,376,000 $0 $0 $0 $0 $0 $6,948,000

CAL475 Caltrans In El Cajon - at various locations.

In El Cajon, at various locations, from Grossmont Boulevard to 0.4 mile east of Los Coches Road. Construct Maintenance Vehicle Pullouts (MVP), pave beyond gore areas, install sign post support systems, relocate irrigation controllers and reduce high maintenance landscaping.

$1,646,000 $6,478,000 $0 $0 $0 $0 $0 $8,124,000

CAL476 Caltrans In San Diego and Lemon Grove - at various locations, west of 47th Street OC to west of College Avenue UC.

In the cities of San Diego and Lemon Grove, at various locations from 0.2 mile west of 47th Street Overcrossing to 0.6 mile west of College Avenue Undercrossing. Construct MVPs, pave areas beyond gore, upgrade guardrail, install concrete barrier/crash cushions, relocate irrigation/electrical equipment and upgrade curb ramps to current ADA standards.

$1,241,000 $3,831,000 $0 $0 $0 $0 $0 $5,072,000

CAL477 Caltrans Lemon Grove and San Diego - 94/125 Separation.

In the cities of Lemon Grove and San Diego, from 0.1 mile south of Elkelton Place Undercrossing to Route 94/125 Separation. Construct MVPs, pave beyond gore areas, replace crash cushions, guardrail with concrete barrier, install access gates, relocate irrigation equipment and remove high maintenance landscaping.

$1,295,000 $6,734,000 $0 $0 $0 $0 $0 $8,029,000

CAL478 Caltrans City of San Diego - construct MVPs, pave beyond gore areas, replace cushions, guardrail with concrete barrier, install access gates, relocate irrigation equipment, remove high maintenance landscaping.

In the city of San Diego, at various locations, from Linda Vista Road Overcrossing to Route 805/52 Separation. Construct MVPs, install access gates, pave beyond gore areas, reduce high maintenance landscaping, relocate irrigation controls, and upgrade crash cushions.

$1,562,000 $7,580,000 $0 $0 $0 $0 $0 $9,142,000

Grouped Projects for Safety ImprovementsSHOPP Collision Reduction (CR) Program(CAL46B)

DRAFT

167

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Grouped Projects for Safety ImprovementsSHOPP Collision Reduction (CR) Program(CAL46B)

CAL486 Caltrans In San Diego County on various routes, warning signs.

In San Diego County on various routes in the western portion of the County, SR-52, SR-54, SR-56, SR-67, SR-75, SR-76, SR-78, SR-94, SR-125, SR-163, I-5, I-8, I-15, and I-805. Upgrade/install curve warning signs at horizontal curves.

$1,059,000 $5,200,000 $0 $0 $0 $0 $0 $6,259,000

CAL489 Caltrans City of San Diego - Route 5 to Convoy Street. MVPs, pave slopes, pave narrow areas beyond gores.

In the city of San Diego, from 0.1 mile east of Route 5 to 0.1 mile east of Convoy Street. Construct MVPs, pave slopes under bridge structures, pave narrow areas and beyond gores.

$1,512,000 $3,835,000 $0 $0 $0 $0 $0 $5,347,000

CAL495 Caltrans City of San Diego - El Camino Real to Route 56/15. Pave beyond gore areas, relocate irrigation control valve boxes, construct rumble strip.

In the city of San Diego, from El Camino Real Undercrossing to Route 56/15 Separation. Pave beyond gore areas, relocate irrigation control valve boxes, construct rumble strip.

$284,000 $629,000 $2,436,000 $0 $0 $0 $0 $3,349,000

Total $11,759,000 $46,568,000 $2,436,000 $0 $0 $0 $0 $60,763,000

DRAFT

168

of 1


CAL494 Caltrans In Chula Vista - Potable Irrigation Systems

In Chula Vista, from 0.3 mile south of Main Street Undercrossing to Palomar Street Overcrossing. Convert potable irrigation systems to recycled water.

$1,028,000 $4,985,000 $0 $0 $0 $0 $0 $6,013,000

CAL496 Caltrans City of San Diego - Camino de la Plaza to Otay River Bridge, Route 805/5 Separation to San Ysidro Boulevard.

In the city of San Diego, from Camino de la Plaza Overcrossing to Otay River Bridge; also on Route 805 from Route 805/5 Separation to San Ysidro Boulevard Undercrossing. Convert potable irrigation system to recycled water, replace deteriorated water supply lines, and plant landscaping for erosion control.

$2,114,000 $13,885,000 $0 $0 $0 $0 $0 $15,999,000

CAL499 Caltrans City of San Diego - San Ysidro Blvd UC to Otay River Bridge, Route 905, Picador Blvd UC to Caliente Avenue OC. Potable irrigation systems.

In the city of San Diego, from San Ysidro Boulevard Undercrossing to Otay River Bridge; also on Route 905 from 0.3 mile east of Picador Boulevard Undercrossing to Caliente Avenue Overcrossing. Convert potable irrigation systems to recycled water.

$1,509,000 $9,394,000 $0 $0 $0 $0 $0 $10,903,000

Total $4,651,000 $28,264,000 $0 $0 $0 $0 $0 $32,915,000

Grouped Projects for Shoulder ImprovementsSHOPP Roadside Preservation Program(CAL46C)

DRAFT

169

of 1


CAL485 Caltrans Bridge Rail Replacement and Upgrade. San Diego, Quince Street to Washington Street.

In San Diego County in San Diego at various locations from Quince Street OC to Washington Street OC. Bridge Rail Replacement/Upgrade.

$4,740,000 $0 $0 $2,877,000 $0 $13,106,000 $0 $20,723,000

CAL492 Caltrans City of San Diego - 163 Connector

In the city of San Diego, at the east Route 8 to south Route 163 Connector Overcrossing No. 57-0355G. Bridge rail replacement.

$1,343,000 $2,715,000 $0 $0 $0 $0 $0 $4,058,000

CAL508 Caltrans In San Diego County in El Cajon at various locations.

In San Diego County in El Cajon at various locations on I-8 from 0.6 mile West of El Cajon Overhead to 0.6 mile East of Route 8/67 Separation. Rehabilitate three bridge decks

$2,364,000 $25,000 $625,000 $27,435,000 $0 $0 $0 $30,449,000

Total $8,447,000 $2,740,000 $625,000 $30,312,000 $0 $13,106,000 $0 $55,230,000

Grouped Projects for Bridge Rehabilitation and ReconstructionSHOPP Program(CAL46D)

DRAFT

170

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CAL442 Caltrans In San Diego County - Flinn Springs Rd UC to Crestwood Rd UC.

In San Diego County, from 0.7 mile west of Flinn Springs Road Undercrossing to 0.2 mile east of Crestwood Road Undercrossing. Rehabilitate culverts and energy dissipaters. PM: R23.0 / R61.3

$2,642,000 $8,259,000 $0 $0 $0 $0 $0 $10,901,000

CAL469 Caltrans In San Diego County at various locations on Route 78

In San Diego County at various locations from 0.1 mile east of Route 78/5 Separation to Route 15/78 Separation. Rehabilitate and replace culverts including invert paving, joint repair grouting, Cured-in-place Pipeliner (CIPP) and drainage inlet lid repair (PM: 0.0/R16.5)

$3,411,000 $0 $10,770,000 $0 $0 $0 $0 $14,181,000

CAL470 Caltrans In San Diego County near Alpine on Route 8.

In San Diego County near Alpine from Viejas Creek Bridge to Pine Valley Creek Bridge. Grind, remove and replace Jointed Plain Concrete Pavement lanes, remove and replace asphalt concrete outside shoulders and cold plane and overlay inside shoulders. Upgrade guardrail, replace approach/departure slabs and construct rumble strips (PM: R31.8/R41.7)

$4,212,000 $0 $49,247,000 $0 $0 $0 $0 $53,459,000

CAL471 Caltrans In San Diego County near La Mesa to Santee on Route 125.

In San Diego near La Mesa, from 0.2 mile south of S125-94 separation to Mission Gorge Road in Santee. Pavement Rehabilitation.

$3,977,000 $0 $252,000 $38,048,000 $0 $0 $42,277,000

CAL501 Caltrans National City and Chula Vista - Pavement Rehabilitation.

In and near National City and Chula Vista, from Route 54/5 Separation to the Route 54/125 Junction. Rehabilitate flexible and rigid pavement on the traveled way, shoulders, ramps and connectors, upgrade guard rail and dike.

$3,290,000 $0 $23,842,000 $0 $0 $0 $27,132,000

CAL505 Caltrans In the city of San Diego on Route 52.

In San Diego County in San Diego on Route 52 from 0.4 mile west of Convoy Street Overcrossing to Santo Road Overcrossing.

$2,066,000 $3,512,000 $0 $39,392,000 $0 $0 $44,970,000

CAL506 Caltrans In San Diego County in and near Lemon Grove north of Paradise Valley Road OC to S125/94 Separation.

In San Diego County in and near Lemon Grove from 0.2 mile north of Paradise Valley Road (Jamacha Boulevard) Overcrossing to 0.2 mile south of S125/94 Separation.

$9,065,000 $0 $0 $63,384,000 $0 $0 $72,449,000

CAL509 Caltrans Route 15/78 Separation

In San Diego County near Escondido from 0.2 mile south of Route 15/78 Separation to 0.5 mile north of Deer Springs Road Overcrossing. A major risks is potential soil remediation for sub-grade under new pavement.

$8,446,000 $66,414,000 $0 $0 $0 $0 $74,860,000

Grouped Projects for Pavement Resurfacing and/or RehabilitationSHOPP Roadway Preservation Program(CAL46E)

DRAFT

171

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CAL510 Caltrans In San Diego County North of San Diego River Bridge to Route 78

Rehabilitate asphalt pavement, drainage system restoration, curb ramp upgrades, guardrail upgrades and enhance crosswalk visibility

$3,582,000 $32,001,000 $0 $0 $0 $0 $35,583,000

CAL558 Caltrans Drainage System Restoration and Worker Safety Enhancements

Near Lakeside and Eucalyptus Hills, from north of Riverford Road to Ellie Lane. Rehabilitate culverts, upgrade lighting, enhance highway workers safety, and upgrade facilities to Americans with Disabilities Act (ADA) standards.

$0 $1,128,000 $0 $1,766,000 $10,450,000 $0 $13,344,000

CAL559 Caltrans Drainage System Restoration

Near Santa Ysabel, Warner Springs, and Holcomb Village from north of Route 79 to Riverside County line. Rehabilitate culverts, replace sign panels, and make bicycle and pedestrian improvements.

$0 $963,000 $1,890,000 $0 $8,924,000 $0 $11,777,000

CAL560 Caltrans Pavement Rehabilitation and System Enhancements

In and near the cities of San Diego, Chula Vista, and National City, from Camino De La Plaza Overcrossing to south of Via De La Valle; also at the Otay Mesa Commercial Vehicle Enforcement Facility (CVEF)at 2335 Enrico Ferme Drive. Rehabilitate pavement, drainage, and signs, upgrade Transportation Management Systems (TMS) elements, and make improvements at the CVEF.

$0 $3,331,000 $7,745,000 $89,502,000 $0 $0 $100,578,000

CAL561 Caltrans Pavement Rehabilitation and Safety Enhancements

In and near Oceanside, Vista, San Marcos, and Escondido from Route 5 to North Broadway. Rehabilitate pavement, upgrade facilities to Americans with Disabilities Act (ADA) standards, upgrade bridge rail, upgrade Transportation Management System (TMS) elements, replace damaged sign panels, upgrade safety features, and make operational improvements to reduce delay.

$0 $6,804,000 $9,700,000 $121,197,000 $0 $0 $137,701,000

CAL562 Caltrans Drainage System Restoration and Safety Enhancements

In the City of San Diego, form Main Street to Route 52. Rehabilitate culverts, upgrade lighting, replace signs, install new Transportation Management System (TMS) elements, and upgrade facilities to Americans with Disabilities Act (ADA) standards.

$0 $1,610,000 $4,663,000 $28,183,000 $0 $0 $34,456,000


Near Pala, Pauma Valley, Rincon, and La Jolla Amago, from east of Route 15 to west of Route 79. Rehabilitate culverts, replace signs, upgrade lighting, and upgrade facilities to Americans with Disabilities Act (ADA) standards.

$0 $1,533,000 $0 $3,093,000 $16,633,000 $0 $0 $21,259,000 DRAFT

172

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In and near San Diego and Lemon Grove, from Route 5 (PM 1.416) to east of Millar Ranch Road. Rehabilitate culverts, rehabilitate pavement, replace signs, upgrade Transportation Management Systems (TMS) elements, and upgrade Americans with Disabilities Act (ADA) standards.

$0 $2,825,000 $0 $5,551,000 $69,725,000 $0 $78,101,000


Near Jamul, Campo, and Boulevard, from south of Route 54/ Jamacha Road to Route 8; also on Route 188, form Mexico border to Route 94 (PM 0.0/1.850). Rehabilitate culverts, upgrade curb ramps to Americans with Disabilities (ADA) standards, re roadside signs, install rumble strips, and upgrade lighting.

$0 $2,335,000 $0 $3,445,000 $1,420,000 $0 $7,200,000

CAL567 Caltrans Drainage System Restoration and Enhance Highway Worker Safety

In the City of San Diego from north of Route 52 to Route 5. Rehabilitate culverts, upgrade Transportation Management System (TMS) elements, replace signs, enhance highway worker safety, upgrade lighting, and upgrade facilities to American with Disabilities Act (ADA) standards.

$0 $1,479,000 $4,411,000 $0 $41,178,000 $0 $47,068,000

CAL570 Caltrans Roadway Rehabilitation, Safety Enhancements, and Construct Auxiliary Lanes

In and near the cities of San Diego, Chula Vista, and National City, from south of Route 5(PM 0.149) to Route 15. Rehabilitate roadway, rehabilitate culverts, construct auxiliary lanes, upgrade safety devices, enhance highway worker safety, upgrade lighting, and make bicycle and pedestrian improvements.

$0 $6,652,000 $0 $17,798,000 $1,305,000 $0 $25,755,000

Total $40,691,000 $138,846,000 $112,520,000 $411,359,000 $149,635,000 $0 $0 $853,051,000DRAFT

173

of 1


CAL480 Caltrans San Diego and Lemon Grove - Pedestrian curb ramps and sidewalks

In and near the cities of San Diego and Lemon Grove, from 32nd Street Undercrossing to Bancroft Drive Undercrossing. Construct and upgrade pedestrian curb ramps and sidewalks to meet current standards

$2,288,000 $2,647,000 $0 $0 $0 $0 $0 $4,935,000

CAL487 Caltrans San Diego County - East of Pauma Creek Bridge, west of Santa Ysabel, west of San Luis Rey River.

In San Diego County near Pauma Valley from 0.2 mile west to 0.1 mile east of Pauma Creek Bridge and about 6 miles west of Santa Ysabel at 1.8 mile west of San Luis Rey River Bridge. Drainage System Restoration.

$2,244,000 $0 $0 $0 $0 $0 $0 $2,244,000

CAL497 Caltrans City of San Diego - ADA Curb Ramps

In the city of San Diego, from Mission Center Road to College Avenue. Construct and upgrade pedestrian curb ramps to meet ADA standards. Replaced damaged sidewalk and install accessible pedestrian signals.

$326,000 $1,148,000 $1,677,000 $0 $0 $0 $0 $3,151,000

CAL498 Caltrans Various cities - Curb ramps, pedestrian signal heads, push buttons, relocate pull boxes, light poles, and controller cabinet.

In various cities, from Main Street/Auto Park Drive Undercrossing to Market Street Overcrossing. Construct and upgrade pedestrian curb ramps to meet ADA standards. Replace pedestrians signal heads, push buttons and relocated pull boxes, light poles and controller cabinet.

$843,000 $1,960,000 $4,299,000 $0 $0 $0 $0 $7,102,000

CAL500 Caltrans City of San Diego - Carmel Mountain Road UC to Route 5/56 Separation. Stabilize slope and landscape.

In the city of San Diego, from Carmel Mountain Road Undercrossing to 0.05 mile west of Route 5/56 Separation. Stabilize existing slopes and landscaping from further erosion and sediment deposition into the Los Penasquitos Lagoon.

$915,000 $2,425,000 $0 $0 $0 $0 $0 $3,340,000

Total $6,616,000 $8,180,000 $5,976,000 $0 $0 $0 $0 $20,772,000

Grouped Projects for Safety ImprovementsSHOPP Mandates Program(CAL46I)

DRAFT

174

of 5


CAL413 Caltrans La Mesa - Signalized intersections on various corridors

Upgrade fiber optic traffic signal interconnect system including installation of: cable, controllers, BBS, monitoring devices, and related communication equipment to improve safety and operations via optimized traffic signal timing and coordination.

$75,000 $829,900 $0 $0 $0 $0 $0 $904,900

CAL414 Caltrans National City - Signalized intersections along various corridors within City limits

Upgrade 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.

$0 $0 $475,100 $0 $0 $0 $0 $475,100

CAL416 Caltrans National City - Various Intersections

Installing pedestrian crossings at signalized intersections and necessary related access and equipment improvements.

$0 $0 $261,200 $0 $0 $0 $0 $261,200

CAL417 Caltrans Oceanside - On Douglas Drive between approximately 300 feet south of Westport Drive and 250 feet north of Via Cibola.

Install a raised median from 300 ft. south of Westport Dr to 250 ft. north of Festival Dr, and raised median islands on the approaches of two non-signalized intersections along Douglas Dr at Corte Bocina and at Via Cibola.

$50,000 $728,700 $0 $0 $0 $0 $0 $778,700

CAL418 Caltrans San Diego County - Wintergardens Blvd. from Woodside Ave to Lemoncrest Dr in the unincorporated community of Lakeside in San Diego County.

Construct sidewalk, curb, gutter, curb ramps, driveways, bike lanes, stripes, pavement markings and a traffic signal modification on Wintergardens Blvd.

$155,503 $710,497 $0 $0 $0 $0 $0 $866,000

CAL419 Caltrans Santee - Mission Gorge Road from SR 52 westbound on-ramp to Carlton Hills Boulevard

Install streetlights $0 $0 $397,050 $0 $0 $0 $0 $397,050

CAL420 Caltrans Santee - Around Santana High School

Install streetlights $0 $584,525 $0 $0 $0 $0 $0 $584,525

Grouped Projects for Highway Safety ImprovementHSIP Program(CAL105)

DRAFT

175

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CAL448 Caltrans Encinitas - Intersections of Encinitas Blvd and Vulcan Avenue, Leucadia Boulevard and Quail Gardens Drive, Santa Fe Drive and Scripps Driveway, and Leucadia Boulevard and North Vulcan Avenue.

Replace existing permissive left-turn phases and signal heads with protected left-turn phases and signal heads on existing and/or new traffic signal poles and mast arms.

$45,000 $0 $487,200 $0 $0 $0 $0 $532,200

CAL449 Caltrans Encinitas - North Coast Highway 101 from Jasper Street to Phoebe Street.

North Coast Highway 101 from Jasper Street to Phoebe Street - Install a HAWK beacon.

$40,000 $276,000 $0 $0 $0 $0 $0 $316,000

CAL455 Caltrans National City - Thirty-two (32) signalized intersections - Tidelands Ave/19th St, Palm Ave/16th St, and on the following corridors: 8th St, 18th St, 30th St/Sweetwater Rd, Bay Marina Dr/Mile of Cars Wy/24th St, etc.

Install LED luminaire safety lighting. $175,200 $0 $8,000 $0 $0 $0 $0 $183,200

CAL456 Caltrans San Diego - University Avenue between Fairmount Avenue and Euclid Avenue.

Implement Complete Street measures including raised medians with pedestrian refuges, roundabouts, and wider sidewalks.

$6,045,800 $0 $0 $0 $0 $0 $0 $6,045,800

CAL457 Caltrans San Diego County - Jamacha Boulevard between Sweetwater Road and Gillespie Drive, adjacent the Spring Valley Shopping Center, in the unincorporated community of Spring Valley.

Construct raised median and install traffic signal with striping, raised pavement markers, signage, and continental crosswalk striping.

$365,515 $700,593 $0 $0 $0 $0 $0 $1,066,108

CAL458 Caltrans San Diego County - Woodside Ave from Marilla Dr to Chestnut St in the unincorporated community of Lakeside

Construct sidewalks, bike lanes, and advanced dilemma zone detection with signal coordination.

$1,361,800 $6,362,400 $0 $0 $0 $0 $0 $7,724,200 DRAFT

176

of 5



CAL512 Caltrans Barona Band of Mission Indians - The intersection of Ashwood Street/Wildcat Canyon Road and Willow

Install high visibility crossings and advanced stop bars; install bike lane stripping, edge-lines and centerlines; construct sidewalks and curb ramps; install pedestrian signal head and safety lighting system.

$0 $0 $87,076 $261,224 $0 $0 $0 $348,300

CAL513 Caltrans Chula Vista - Pedestrian Interval Operations

Install LEED Pedestrian Interval Signals $0 $2,233,900 $0 $0 $0 $0 $0 $2,233,900

CAL514 Caltrans El Cajon - Jamacha Road and 2nd Street, from Washington Avenue to Broadway.

Install raised medians, high visibility pedestrian crossings at signalized intersections, curb extensions, and pedestrian crossings at the uncontrolled locations (with enhanced safety features.)

$0 $0 $677,706 $2,034,594 $0 $0 $0 $2,712,300

CAL515 Caltrans El Cajon - Madison Avenue from N. Johnson Avenue to 670 Ft. east of N. 2nd Street

Install Class 2 bike lanes, uncontrolled pedestrian crossing, and street lighting.

$0 $0 $675,928 $2,025,972 $0 $0 $0 $2,701,900

CAL516 Caltrans Encinitas - N. Coast Highway 101 corridor from Basil Street to El Portal Street

Install pedestrian hybrid beacon (HAWK). $0 $0 $490,100 $0 $0 $0 $0 $490,100

CAL517 Caltrans Encinitas - Tree-block corridor of Santa Fe Drive from Gardena Road to Bonita Drive. Santa Fe Drive intersects with four streets along the corridor. Gardena Road, Arcadia Road, Nardo Road, and Bonita Drive.

Install sidewalk/pathway and install pedestrian hybrid beacon (HAWK).

$0 $0 $769,600 $0 $0 $0 $0 $769,600

CAL518 Caltrans Encinitas - El Camino Real approximately 350 Ft. south of Via Molena between the shopping centers of Encinitas Market Place and Encinitas Village.

Install a pedestrian staggered mid block crosswalk (2-crossing) with pedestrian hybrid beacon to connect pedestrians and bicycles to the east and west sides of El Camino Real.

$0 $0 $517,600 $0 $0 $0 $0 $517,600 DRAFT

177

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CAL519 Caltrans La Mesa - Various signalized intersections, including La Mesa Blvd/Glen St., Lemon Ave/Bancroft Dr., Spring St,/La Mesa Blvd, 70th/University, Lake Murray/Dallas St, Lake Murray/Aztec Dr. Murray Dr./Hospital Ring, Fletcher Pkwy/Trolley Ct/Parks Avenue.

Install pedestrian countdown signal heads, ADA-compliant pedestrian pushbuttons, and upgrade traffic signal controllers.

$0 $0 $189,900 $0 $0 $0 $0 $189,900

CAL520 Caltrans La Mesa - El Cajon Boulevard from Jessie Avenue to Williams Avenue.

Install a HAWK signal and curb extensions. $0 $0 $533,000 $0 $0 $0 $0 $533,000

CAL523 Caltrans National City - Signalized intersections at the following corridors: 8th Street, 18th Street, D Avenue, Euclid Avenue, Plaza Boulevard, Palm Avenue, Sweetwater Road, and Roosevelt Avenue.

Upgrade existing permission left-turn phases and signal heads with protected left-turn phases on existing and/or new traffic, signal poles and mast arms. Add left turn lane striping at project signalized intersections with no left turn pocket lanes.

$0 $0 $1,545,100 $0 $0 $0 $0 $1,545,100

CAL524 Caltrans Oceanside - Signalized intersections along the corridors of Coast Hwy 101, El Camino Real, College Blvd, Oceanside Blvd Mission Ave, Douglas Dr., Vandergrift Blvd, Mesa Dr., North Santa Fe, Cannon Rd, Rancho Del Oro Rd, and Lake Blvd.

Install pedestrian countdown signal heads, ADA-compliance pedestrian pushbuttons, and upgrade traffic signal improvements.

$0 $0 $2,230,300 $0 $0 $0 $0 $2,230,300

DRAFT

178

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CAL527 Caltrans San Diego - Various locations, including Skyline Drive and Woodman Street, West Mission Bay Drive & Ingraham Street On-Ramp, North Torrey Road N/O Callan Road, Via de la Melodia & Smythe Avenue, Sabre Springs Parkway S/O Evening Creek Drive South.

This project involves extending existing guardrails, installing end terminals or crash cushions and widening sidewalks to provide adequate access.

$0 $0 $249,550 $748,650 $0 $0 $0 $998,200

CAL531 Caltrans Santee - All sixty-one (61) traffic signals citywide.

Install reflective tapes on traffic signal heads and paint faded signal back plates to improve visibility of traffic signals.

$0 $0 $219,600 $0 $0 $0 $0 $219,600

Total $8,313,818 $12,426,515 $9,814,010 $5,070,440 $0 $0 $0 $35,624,783

DRAFT

179

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SAN173 San Diego Association of Governments

BL Rail Infrastructure purchase and install 17 traction power substations (TPSS) and ROW as needed; includes fencing, new power feeds and access development

$29,802,069 $422,000 $0 $0 $0 $0 $0 $30,224,069

Total $29,802,069 $422,000 $0 $0 $0 $0 $0 $30,224,069

Grouped Projects for Rehabilitation or Reconstruction of Track Structures, Track,and Trackbed in Existing Rights-of-Way: Blue Line Corridor(SAN66)

DRAFT

180

of 1



Poinsettia Station Improvements

includes track reconfiguration, intertrack fence, reconstruction of pedestrian loading platforms, signals, and a new grade separated pedestrian crossing

$34,384,675 $395,400 $0 $0 $0 $0 $0 $34,780,075


Carlsbad Village Double Track

Conduct feasibility study of two rail trench alternatives; prepare final enviornmental document and 30 percent design for 1.0 miles of double track, a new bridge across Buena Vista Lagoon, and new signals

$2,794,014 $150,000 $0 $0 $0 $0 $0 $2,944,014


Coaster PE preliminary engineering and environmental studies for prioritization of Coaster improvement projects to better define future projects

$1,236,194 $171,500 $0 $0 $0 $0 $0 $1,407,694


San Diego River Bridge

Construct 0.9 miles of double track and new bridge over the San Diego River

$91,602,708 $28,719 $35,000 $0 $0 $0 $0 $91,666,427


Batiquitos Lagoon Double Track

construct 0.8 miles of double-track and a new bridge over Batiquitos Lagoon - Construction funds are for first phase of project

$11,632,115 $1,625,000 $1,197,000 $55,000 $0 $0 $0 $14,509,115


San Dieguito Lagoon Double Track and Platform

prepare final environmental document and design for 2.1 miles of second track and San Dieguito Bridge replacement Project includes construction of a special event platform at the Del Mar Fairgrounds

$15,324,502 $1,120,729 $0 $0 $0 $0 $0 $16,445,231

Total $156,974,208 $3,491,348 $1,232,000 $55,000 $0 $0 $0 $161,752,556

Grouped Projects for Rehabilitation or Reconstruction of Track Structures, Track,and Trackbed in Exisiting Rights-of-Way: Coastal Rail Corridor(SAN114)

DRAFT

181

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Bayshore Bikeway Segments 4 and 5

construct 2.8 miles of new bike path with project design and construction separated into two phases consisting of Segment 4 from 32nd Street in San Diego to Vesta Street and Segment 5 from Vesta Street to National City Marina.Toll Credits will be used to match federal funds for the CON phase

$6,296,625 $1,000 $0 $0 $0 $0 $0 $6,297,625


Bayshore Bikeway - Segment 8B

Design and construct 0.4 miles of new bikeway

$1,300,575 $405,000 $28,000 $4,900 $0 $0 $0 $1,738,475


Bayshore Bikeway: Barrio Logan

Final design and construction of a new 2.1 mile bike path

$5,673,543 $7,290,000 $8,112,000 $6,949,000 $0 $0 $0 $28,024,543


Border to Bayshore Bikeway

construct 8.5 miles of bikeway $4,071,357 $8,991,000 $286,000 $9,000 $1,000 $1,000 $0 $13,359,357

Total $17,342,100 $16,687,000 $8,426,000 $6,962,900 $1,000 $1,000 $0 $49,420,000

Grouped Projects for Bicycle and Pedestrian Facilities -Bayshore Bikeway(SAN147)

DRAFT

182

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Coastal Rail Trail San Diego - Rose Creek

Construct 2.1 miles Class 1 shared use path $25,477,319 $3,495,000 $3,000 $3,000 $0 $0 $0 $28,978,319


Coastal Rail Trail - Encinitas

environmental clearance, design and construction for 1.3 miles of bicycle facility

$9,565,711 $233,000 $31,000 $0 $0 $0 $0 $9,829,711

Total $35,043,030 $3,728,000 $34,000 $3,000 $0 $0 $0 $38,808,030

Grouped Projects for Bicycle and Pedestrian Facilities -Coastal Rail Trail(SAN148)

DRAFT

183

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San Diego River Trail - Stadium Segment

design and construct one mile of new bike path

$817,484 $21,516 $0 $0 $0 $0 $0 $839,000


San Diego River Trail: Carlton Oaks Segment

design 2 miles of new bike path including connection to Mast Park along San Diego River from West Hills to Carlton Hills Boulevard

$1,345,810 $484,000 $0 $0 $0 $0 $0 $1,829,810

Total $2,163,294 $505,516 $0 $0 $0 $0 $0 $2,668,810

Grouped Projects for Bicycle and Pedestrian Facilities -San Diego River Trail(SAN196)

DRAFT

184

of 1


LAM27 La Mesa, City of Rides4Neighbhors City of La Mesa - Volunteer Driver Transportation Service - develop, coordinate, and implement new service provide assistance for essential medial shopping needs

$3,009,988 $291,450 $0 $0 $0 $0 $0 $3,301,438


Travelers Aid Society - RideFinder

Provides Mobility Training $245,997 $61,853 $0 $0 $0 $0 $0 $307,850


The ARC of San Diego contracted transportation $341,334 $37,926 $0 $0 $0 $0 $0 $379,260


Jewish Family Services - OTG Operating

Volunteer driver program that offers personal transportation to seniors and disabled in the North County Inland (NCI), Northern San Diego (NSD) and Eastern San Diego (ESD) areas - 3 projects.

$4,152,256 $497,241 $0 $0 $0 $0 $0 $4,649,497

V21 Various Agencies

FACT Mobility Management

maintain and expand FACT's existing mobility management services throughout San Diego County. Toll Credits will be used to match federal funds for the PE phase

$284,590 $0 $0 $0 $0 $0 $0 $284,590

Total $8,034,165 $888,470 $0 $0 $0 $0 $0 $8,922,635

Grouped Projects for Operating Assistance - FTA Section 5310 Enhanced Mobilityof Seniors and Individuals with Disabilities(SAN213)

DRAFT

185

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MTS Vehicle Purchase Purchasing Class B Vehicle $1,332,802 $179,132 $0 $0 $0 $0 $0 $1,511,934

Total $1,332,802 $179,132 $0 $0 $0 $0 $0 $1,511,934

Grouped Projects for Capital Purchase - FTA Section 5310 Enhanced Mobilityof Seniors and Individuals with Disabilities(SAN214)

DRAFT

186

of 1



North Park/Mid-City Bikeways: Robinson Bikeway

Complete final design and construct a 0.2-mile bikeway that consists of on-street bike facilities, traffic calming improvements, and an elevated shared-use path

$4,012,958 $218,750 $426,750 $0 $0 $0 $0 $4,658,458


North Park/Mid-City Bikeways: Howard-Orange Bikeway

final design for 3.7 miles of bikeway consisting of on-street bike facilities and traffic calming improvements

$1,950,029 $816,000 $0 $0 $0 $0 $0 $2,766,029


North Park/Mid-City Bikeways: University Bikeway

final design and construction for 2.5 miles of on-street protected bikeway, including multi-modal ADA accessible transit islands

$2,260,674 $455,000 $14,556,000 $408,000 $0 $0 $0 $17,679,674


North Park/Mid-City Bikeways: Georgia-Meade Bikeway

Design 3.5 miles and construct 6.5 miles of urban bikeways including traffic calming improvements

$8,479,817 $8,304,000 $8,626,000 $5,000 $0 $0 $0 $25,414,817


North Park/Mid-City Bikeways: Monroe Bikeway

complete Environmental Clearance for 1.3 miles of urban bikeways, including traffic calming improvements

$205,956 $0 $70,000 $0 $0 $0 $0 $275,956

Total $16,909,434 $9,793,750 $23,678,750 $413,000 $0 $0 $0 $50,794,934

Grouped Projects for Bicycle and Pedestrian Facilities -North Park/Mid-City Bikeways(SAN227)

DRAFT

187

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Uptown Bikeways: Fourth and Fifth Avenue Bikeways

Construct 4.5 miles of new on-street bikeways on Fourth and Fifth Avenues between B Street and Washington Street in the City of San Diego

$12,640,062 $8,755,984 $3,965,000 $46,000 $0 $0 $0 $25,407,046


Uptown Bikeways: Eastern Hillcrest Bikeways

Design of 1.3 miles of on-street bikeway, including design and construction of the Normal Street Promenade

$2,345,481 $485,000 $2,297,000 $0 $0 $0 $0 $5,127,481


Uptown Bikeways: Washington Street and Mission Valley Bikeways

final design for 3.3 miles of on street bikeways

$2,060,397 $461,000 $0 $0 $0 $0 $0 $2,521,397


Uptown Bikeways: Mission Hills and Old Town Bikeways

final design of 1.8 miles of on-street bikeways

$338,600 $1,291,400 $0 $0 $0 $0 $0 $1,630,000

Total $17,384,540 $10,993,384 $6,262,000 $46,000 $0 $0 $0 $34,685,924

Grouped Projects for Bicycle and Pedestrian Facilities -Uptown Bikeways(SAN228)

DRAFT

188

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CHV86 Chula Vista, City of

Third Avenue Streetscape Improvement Project (TASIP - STL406) Phase III

TASIP Phase III, proposes traffic calming measures from 100+/- feet north of F Street (end of Phase II) to E Street. Proposed measures include, but are not limited to medians, bulb-outs and decorative pavers; expanded bicycle parking; marked bicycle routes; drought tolerant landscaping; street trees; energy-efficient lighting; wayfinding/informational signs; and street furnishings.

$2,789,629 $1,910,371 $0 $0 $0 $0 $0 $4,700,000

CNTY95 San Diego County

Alpine Community Plan Implementation Financing Tools and Mechanisms Plan

The project will enhance the effectiveness of the community plan by identifying potential funding tools and mechanisms for implementation of plan recommendations. Would refine costs associated with plan recommendations, identify potential funding/financing mechanisms, include additional outreach to identify and coordinate potential partnerships, and provide technical support in financing tool execution.

$119,500 $230,500 $0 $0 $0 $0 $0 $350,000


Casa De Oro - Campo Road Specific Plan

This project would develop a Specific Plan for the Campo Road corridor, including a form-based-code and design guidelines, would establish a framework to guide future private investment to transform the area into an inviting, compact, walkable and bikable environment.

$270,500 $216,500 $58,000 $0 $0 $0 $0 $545,000


Valley Center Community Plan Update

The project will update 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.

$257,000 $368,000 $0 $0 $0 $0 $0 $625,000

EL40 El Cajon, City of El Cajon Transit Center Community Connection Improvements

This project is the first phase of proposed improvements that will revitalize the Transit District by creating a sense of place and providing 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 approaches along Johnson Ave.

$240,700 $2,042,200 $518,300 $0 $0 $0 $0 $2,801,200

Grouped Projects for TransNetSmart Growth Incentive Program(V10)

DRAFT

189

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EL41 El Cajon, City of Main Street - Green Street Gateway

Main St. is the primary access from the Transit Center to downtown El Cajon. To revitalize the corridor into an attractive "urban-forest" gateway, tree-lined widened sidewalks and Class IV bikeways, LID planters, signage, thematic site furnishing, and lighting are proposed. Also, upgraded bike and ped links to the transit center along Marshall will transform the corridor into an accessible and multi-modal Ave.

$190,000 $600,000 $1,001,000 $710,000 $0 $0 $0 $2,501,000

ESC44 Escondido, City of

Escondido Transit Center Active Transportation Connections

The project connects the ETC to grocery, commercial, residential and office centers to the west by constructing a bridge for pedestrians over the Spruce Street Creek and by providing bike lanes between Tulip and Quince Street with connection of the ETC to the Mercado/Grand Avenue Smart Growth Project Area to the southeast with bike lanes along Quince Street.

$423,870 $846,130 $0 $0 $0 $0 $0 $1,270,000


Grand Avenue Complete Streets Improvement Project, Phase 1

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.

$51,157 $560,000 $1,090,843 $991,161 $0 $0 $0 $2,693,161

LAM47 La Mesa, City of North Spring Street Smart Growth Corridor

Enhancements include A vital pedestrian connection at I-8 with ADA ramps, high visibility cross walks, lighting, & safety fencing; A Class III bicycle route with sharrow markings along the corridor; A pedestrian railroad crossing connecting Spring Street to a proposed private development, new sidewalk along Nebo Drive, and a new pedestrian crossing at Nebo Drive and University Avenue - providing a linkage to the regional transit center and civic services located downtown.

$1,097,133 $808,867 $0 $0 $0 $0 $0 $1,906,000

LAM49 La Mesa, City of Complete Streets Integrated Design Manual

This project will evaluate the City's Complete Streets policies, update them, as needed and integrate them with the engineering design principles in one, easy to use, coordinated Complete Streets Integrated Design Manual. By integrating Complete Streets policies with engineering requirements, the city will ensure that Completes Streets policies will be applied to every development project.

$11,235 $58,041 $130,173 $0 $0 $0 $0 $199,449 DRAFT

190

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NC29 National City, City of

National City 24th Street Transit Oriented Development Overlay

The project would comprehensively analyze 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. The project will result in a general plan amendment, rezone, smart growth and public mobility improvements, and a program level environmental clearance

$500,000 $60,000 $0 $0 $0 $0 $0 $560,000


Roosevelt Avenue Corridor Smart Growth Revitalization Project

This project 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 I-5. Future buildout will include a multi-use path & NEV shuttle route, once ROW & utility undergrounding can be secured as called for in the Specific Plan.

$679,555 $827,445 $1,198,000 $0 $0 $0 $0 $2,705,000


Sweetwater Road Protected Bikeway

The project will provide nearly 1.2 miles of protected bike facilities along Sweetwater Road and extend the Class 1 bike path on Plaza Bonita Road to Sweetwater Road (0.4 miles). The project will include a road diet, bicycle-friendly intersection improvements, and pedestrian enhancements. The proposed bicycle facilities will directly link the City's bike network to the regional network.

$150,144 $1,805,386 $823,377 $0 $0 $0 $0 $2,778,907

O42 Oceanside, City of

Seagaze Drive Downtown Mobility Project

This project will enhance the quality of Seagaze Drive and provide much needed continuity with Mission Avenue through innovative smart growth supporting infrastructure including: pedestrian bulb-outs, ADA ramps with truncated domes, rectangular rapid flashing beacons, enhanced crosswalks, and a raised pork-chop median

$817,282 $0 $0 $0 $0 $0 $0 $817,282


Coastal Rail Trail Extension

The project will extend the existing Coastal Rail Trail limits in the City of Oceanside by creating a Class 1 bicycle and pedestrian path that spans across the Alta Loma Marsh between Oceanside Boulevard and Morse Street. This connection will improve pedestrian and bicycle mobility and create a safe route for pedestrians and bicyclists between North and South Oceanside

$370,000 $100,000 $0 $0 $0 $0 $0 $470,000 DRAFT

191

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SD243 San Diego, City of

14th Street Pedestrian Promenade Demonstration Block

Design and construction of the first block of the 14th Street Promenade adjacent to the San Diego Police Headquarters. The promenade would create an approximately 30-foot wide pedestrian promenade/linear park by eliminating a parking lane and narrowing two travel lanes.

$409,853 $840,147 $0 $0 $0 $0 $0 $1,250,000


Clairemont Transit Oriented Development Design Concepts

Would create draft design concepts and draft policies for potential Transit Oriented Development (TOD) at SGOAs within Clairemont. Would illustrate potential streetscape designs, pedestrian, bicycle and transit improvements, transit hubs, and building form through 2D and 3D renderings and illustrations.

$380,808 $344,192 $0 $0 $0 $0 $0 $725,000


College Area Smart Growth Study (CASGS)

Would identify, analyze and provide recommendations for nodes and corridors with smart growth development potential within the College Area community. Would result in draft land use scenarios for these smart growth opportunity areas (SGOAs), as well as mobility improvement concepts, urban design concepts, recommendations, and policies.

$125,000 $350,000 $250,000 $0 $0 $0 $0 $725,000


E Street Greenway Master Plan

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

$180,000 $20,000 $0 $0 $0 $0 $0 $200,000


Mira Mesa Transit Oriented Development Concept Plan (MMTOD CP)

Would produce a land use strategy to support transit/mobility hubs within the Sorrento Mesa and Miramar Road employment areas and the SGOAs along Mira Mesa Blvd./Black Mountain Road. Would consider higher densities, formulate policies, and provide urban design illustrations within the SGOAs.

$270,332 $400,268 $54,400 $0 $0 $0 $0 $725,000 DRAFT

192

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University Community Smart Growth Concept Study

The University Community Smart Growth Concept Study will be used to support 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. The project area includes many existing transit routes and the Mid Coast trolley to support a mix of higher intensity land uses including industrial and commercial employment and mid high density residential

$285,221 $223,821 $215,958 $0 $0 $0 $0 $725,000


Downtown Mobility Cycle Way Improvement Phase I and II

This project will improve bicycle infrastructure in downtown San Diego. The project scope includes street resurfacing, traffic striping, construction of 2.67 miles of Class IV (Cycle Track) which include curb ramps, raised median, angled parking conversion, and signal modification for bicycle signals

$3,580,600 $419,400 $600,000 $0 $0 $0 $0 $4,600,000


Downtown San Diego Wayfinding Signage - Cycle Network

The project includes the installation new wayfinding signs that complements the recently completed downtown wayfinding system. It will include adding signage for the new cycle network to be installed throughout downtown. The Project will facilitate an experience that will promote cycling and provide directional and destination signage for residents, visitors, and workers to access the new cycle network.

$55,000 $230,000 $115,000 $0 $0 $0 $0 $400,000


East Village Green Park Phase 1

East Village Green Park is a proposed 4.1 acre multi-block community park located in the East Village Neighborhood of Downtown. Phase 1 improvements consist of 1.2 acres of new parkland including a community center, 2 cafes, children's play area, performance pavilion, open lawn, games area, interactive fountain, dog park and the relocation of two locally historic buildings.

$9,959 $4,585,000 $5,041 $0 $0 $0 $0 $4,600,000

VISTA54 Vista, City of Paseo Santa Fe Phase II

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

$11,592,703 $687,884 $0 $0 $0 $0 $0 $12,280,587

DRAFT

193

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VISTA58 Vista, City of Paseo Santa Fe Phase III

Paseo Santa Fe Phase III is an infrastructure and street scape project 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 removing 3 lanes of traffic to reduce speeds and improve multi-modal mobility with enhanced sidewalks and new curbs and gutters; a roundabout; and pedestrian elements such as lighting, furniture, and street signs.

$5,700,000 $2,100,000 $1,070,000 $0 $0 $0 $0 $8,870,000

Total $30,557,181 $20,634,152 $7,130,092 $1,701,161 $0 $0 $0 $60,022,586

DRAFT

194

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Central Avenue Bikeway

design and construction of 1 mile of new bike path

$1,102,540 $200,000 $1,061,000 $1,005,000 $5,000 $0 $0 $3,373,540


Pershing Bikeway design and construct 3 miles of new bike and pedestrian facilities

$2,709,298 $9,476,150 $9,302,000 $929,000 $2,000 $0 $0 $22,418,448


Downtown to Imperial Avenue Bikeway

Design and construct 3.8 miles of urban on-street bikeways.

$3,283,827 $5,595,000 $2,624,000 $2,290,000 $340,000 $5,000 $0 $14,137,827

Total $7,095,665 $15,271,150 $12,987,000 $4,224,000 $347,000 $5,000 $0 $39,929,815

Grouped Projects for Bicycle andPedestrian Facilities(V12)

DRAFT

195

of 2


CAL330 Caltrans SR-15 Commuter Bike Facility

Construct Class 1 bicycle facility $15,663,000 $7,000 $0 $0 $0 $0 $0 $15,670,000

CAL386 Caltrans National City - SRTS Ped Enhancements

In the city of National City SRTS Ped Enhancements.

$1,690,000 $1,678,000 $0 $0 $0 $0 $0 $3,368,000


Rock Springs Road SRTS Sidewalks and Bike Lanes

The project proposes to construct walkway and class II bicycle lane along the north side of Rock Springs Road from Highland Heights to Rock Springs Elementary School. The proposed walkways will be constructed of asphalt concrete. The project includes modifying the pedestrian ramps to ADA Standards Traffic signal and drainage facilities. The project proposes class III bike route on the south side of Rock Springs Road.

$405,000 $1,312,000 $0 $0 $0 $0 $0 $1,717,000

ENC46 Encinitas, City of

El Portal Pedestrian and Bike Underpass

construct a grade-separated pedestrian and bike underpass beneath the LOSSAN rail corridor, and will provide pedestrian, bike, and crosswalk improvements in order to connect adjacent active transportation routes to the facility. Toll Credits will be used to match federal funds for the CON phase

$10,537,228 $1,546,000 $0 $0 $0 $0 $0 $12,083,228

ENC47 Encinitas, City of

Santa Fe Drive ATP Corridor Improvements

In Encinitas, on Santa Fe Drive between Windsor Drive and El Camino Real; construct sidewalk, curb, gutter and ramps, pavement widening and installation of new bike lanes and pedestrian improvements

$217,000 $925,000 $0 $0 $0 $0 $0 $1,142,000


Escondido Creek Trail Bike Path Improvements

This project closes gaps on approximately 2.5 miles of the Escondido creek trail bike path by adding lighting, ped signals, crosswalks, ramps and signage to 7 intersections. The project's construction limits are the Escondido creek trail bike path between Juniper Street and Citrus Avenue.

$1,632,000 $747,000 $0 $0 $0 $0 $0 $2,379,000

IB18 Imperial Beach, City of

Imperial Beach Boulevard Safe Routes to School

Design and construct pedestrian, bicycle, pavement, traffic calming, storm water drainage, and green street improvements

$10,444,416 $197,000 $0 $0 $0 $0 $0 $10,641,416


El Toyon - Las Palmas Bicycle Corridor

The 1.75 mile El Toyon-Las Palmas Bicycle Corridor project in the National City SMART Foundation's Plan to improve the pedestrian and bicycling environment in National City.

$375,000 $1,544,000 $0 $0 $0 $0 $0 $1,919,000


National City Bike Wayfinding

The project will install more 100 bicycle wayfinding signs at decision points throughout the City's recently constructed bicycle network

$15,000 $95,000 $832,000 $0 $0 $0 $0 $942,000

Grouped Projects for Bicycle and Pedestrian Facilities -Active Transportation Program (ATP)(V14)

DRAFT

196

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Grouped Projects for Bicycle and Pedestrian Facilities -Active Transportation Program (ATP)(V14)


Central Community Mobility Enhancements

Implement a north-south bicycle boulevard, close a sidewalk gap, and provide pedestrian enhancements in National City along M, N, and L Avenues, between 4th Street and 30th Street.

$50,000 $170,000 $1,263,000 $0 $0 $0 $0 $1,483,000


Bayshore Bikeway - Segment 5

Construct Class 1 and Class 4 protected bicycle facilities with enhanced intersection treatments for people walking and biking.

$80,000 $850,000 $5,461,000 $0 $0 $0 $0 $6,391,000


8th Street and Roosevelt Ave. Active Transportation Corridor, National City

Constructs .4 miles of a one-way 7' cycle track (.8 miles counting both sides), .75 miles of a 14' wide multi-use path and various intersection adjustments for safety improvements.

$0 $0 $0 $5,185,000 $0 $0 $0 $5,185,000


GObyBIKE San Diego: Construction Outreach Program

Start-up program which builds support for new bike infrastructure; focuses on 18 bikeways in the City of San Diego located in the urban core, San Diego Bay, and the U.S. / Mexico border region.

$1,567,000 $200,000 $200,000 $0 $0 $0 $0 $1,967,000


Chollas Creek-Bayshore Bikeway

Final design and construction plans for 0.75 mile segment of multi-use path connecting from Southeastern San Diego along the Chollas Creek to the Bayshore Bikeway in Barrio Logan.

$695,000 $0 $0 $5,000 $0 $0 $0 $700,000


Euclid+ Market Complete Streets 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)

$9,078,906 $4,494,678 $0 $0 $0 $0 $0 $13,573,584


Chollas Creek, Oak Park Branch Trail

Preliminary Engineering and Construction for a 2.3 mile multi-use recreation and active transportation trail with two bridges, informational kiosks, and stairs and fencing where needed

$953,000 $0 $0 $5,000 $0 $0 $0 $958,000

VISTA59 Vista, City of Townsite Complete Street Project

This project will transform Townsite Drive and W. Los Angeles Drive to a complete street accommodating all users by constructing sidewalks, traffic circles, curb extensions, bike lanes, Sharrows and high visibility crosswalks. The project will also construct curb extensions, high visibility crosswalk, green bike lane extensions through intersections and two mid block pedestrian traffic signals on N. Santa Fe Avenue between California Avenue and Bobier Drive

$105,300 $421,100 $3,650,600 $0 $0 $0 $0 $4,177,000

Total $53,507,850 $14,186,778 $11,406,600 $5,195,000 $0 $0 $0 $84,296,228

DRAFT

197

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Oceanside Senior Shuttle Program

provide seniors with the following transportation options: curb-to-curb taxi scrip subsidies, door-to-door shuttle services, and doorthrough-door volunteer driver services

$1,380,881 $171,387 $0 $0 $0 $0 $0 $1,552,268


FACT - RideFact Provide a "one stop" transportation solution for seniors and persons with disabilities to reach medical appointments and other related services through operating trip reimbursement

$1,994,844 $220,852 $0 $0 $0 $0 $0 $2,215,696


Peninsula Shepherd Senior Center - Volunteer Drive Program

provides door-through-door service and local shuttle van service for seniors living in the Peninsula communities

$565,559 $105,720 $0 $0 $0 $0 $0 $671,279


Travelers Aid Society - SenioRide

provides a menu of free transportation options to low-income clients ages 60 and up throughout San Diego County. This includes senior bus passes, taxicab vouchers, MTS Access and NCTD LIFT vouchers, and rides with volunteer drivers in private cars

$1,831,726 $284,715 $0 $0 $0 $0 $0 $2,116,441

Total $5,773,010 $782,674 $0 $0 $0 $0 $0 $6,555,684

Grouped Projects for Operating Assistance -TransNet Senior Mini-Grant Program(V16)

DRAFT

198

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CB45 Carlsbad, City of

Carlsbad Boulevard and Tamarack Avenue Pedestrian Improvement Project

In Carlsbad, reconfigure the intersection and the approaches to the intersection and provide enhanced facilities for pedestrians, transit users and bicyclists; SANDAG approved TransNet/ATP swap on October 23, 2015

$681,046 $2,018,000 $0 $0 $0 $0 $0 $2,699,046

CHV53 Chula Vista, City of

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.

$623,998 $64,000 $0 $0 $0 $0 $0 $687,998

DM07 Del Mar, City of Civic Center Bike Locker Project

With the construction of the City's new Civic Center near completion, it is an ideal time to install convenient, secure and innovative bike lockers within the sites parking structure. By installing duel entry, blue tooth enabled bike locker, employees and residents and visitors will be able to store their bike with ease via their smart phone while they complete their work day or visit the various attractions throughout the City.

$500 $18,500 $0 $0 $0 $0 $0 $19,000

EL38 El Cajon, City of Active Transportation Plan

This effort will develop an Active Transportation Plan for the City of El Cajon. Key deliverables will include a Sidewalk/Pedestrian Master Plan, an update to the 2011 Bicycle Master Plan. incorporation and prioritization of the findings from the City's ongoing Safe Routes to School program, and refinement of the conceptual mobility improvements found in the City's Transit District Specific Plan

$0 $160,000 $70,000 $0 $0 $0 $0 $230,000

EL39 El Cajon, City of El Cajon Bicycle Parking Enhancement Project

The Bicycle Parking Enhancement Project will install bicycle racks at various locations in the City. The Bicycle racks will provide cyclists with safe, secure, and convenient parking for end-of-trip storage and enhance regional and local bicycle networks.

$0 $50,000 $0 $0 $0 $0 $0 $50,000

IB19 Imperial Beach, City of

IB Biking Education, Encouragement, and Awareness Campaign

The EEA Campaign will create a partnership wit the City of Imperial Beach and the San Diego County Bicycle Coalition to build a positive multimedia, informational and outreach campaign to market new biking infrastructure and destination opportunities, increase bike use, teach bike safety skills, educate businesses and residents, and promote active transportation choices in Imperial Beach. The campaign will include fun mini events, bicycle rodeos, community bike rides and a free Open Streets event.

$27,500 $12,000 $15,500 $0 $0 $0 $0 $55,000

Grouped Projects for Bicycle and pedestrian facilities fundedwith TransNet Active Transportation Grant Program (ATGP)(V17)

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LAM51 La Mesa, City of Massachusetts Avenue and Blackton Drive - Bike Connectivity and Intersection Improvements

This project will fill a gap in the City of La Mesa Bike Network by installing a northbound Class II bicycle lane on the east side of Massachusetts Avenue between Blackton Drive and University Avenue. Additionally, this project would construct new pedestrian ramps, a crosswalk, and medians at the intersection of Massachusetts Avenue and Blackton Drive. This project would improve access for people walking and biking, vehicular sight distance, and overall safety of the project area.

$25,000 $137,000 $0 $0 $0 $0 $0 $162,000


Division Street - Euclid to Harbison Bicycle Improvements

This project will build upon the recently constructed, and State ATP Cycle 1 funded, Division Street Road Diet project, and complete a Division Street road diet from Euclid Avenue to Harbison Avenue. The project will reduce street from four to two lanes with a center turning lane; the project will also include a Class II buffered bike lane on each side of the road while maintaining parking; and add a pedestrian crossing with curb-extensions and LED illuminated signs at the intersection of Division Street at Drexel Avenue.

$4,570 $407,430 $0 $0 $0 $0 $0 $412,000


National City Boulevard Inter City-Bike Connection

The project will provide nearly.2 miles of enhanced (buffered) bike lanes along 33rd Street from Hoover Avenue to National City Boulevard. The project will implement nearly .4 miles of class II facilities along National City Boulevard from 33rd Street to C Street. the project will include traffic calming features, decreased lane widths, bike/pedestrian improvements at freeway on/off ramps, bike boxes, lighting, and pedestrian safety enhancements. The project improves safety for people waking and biking

$55,139 $239,606 $100,256 $0 $0 $0 $0 $395,001


National City Bicycle Parking Enhancements

The project will install custom bike corrals throughout the city. The corrals will consist of a 12 foot by 6 foot concrete pad with custom bookend bike racks. The design intent is to provide bike parking for cyclists using their own bike ( i.e. the bookend bike racks), while also providing space between the bookend bike racks for dockless bike share bikes. The project will provide quality end-of-trip facilities

$18,204 $44,296 $0 $0 $0 $0 $0 $62,500

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Enclosed Bike Parking Facility (Bike Station)

Project will construct and enclosed bike parking facility to support City Hall and downtown business employees. Facility would provide secured 24 hour bike parking for City and local business employees. An enclosed secured bike storage facility is considered critical to increasing the number of bike commuters

$0 $85,000 $15,000 $0 $0 $0 $0 $100,000

SB19 Solana Beach, City of

Lomas Santa Fe Active Transportation Improvements

The project provides enhanced bicycle, pedestrian, and traffic calming improvements including: bulb-outs, ADA push buttons, curb ramps, high visibility crosswalks, sidewalks, pedestrian scale lighting, pocket park, multi-use path, roundabouts, buffered bicycle lanes, green bike lanes through conflict zones, landscaped medians, increased on -street parking and parking buffers

$236,000 $448,500 $0 $0 $0 $0 $0 $684,500


Move Free SD Education, Encouragement and Awareness Campaign

Move Free SD is an Education, Encouragement and Awareness Campaign to increase pedestrian, transit, and bicycle mode share in the City of San Diego

$118,936 $14,032 $17,032 $0 $0 $0 $0 $150,000

SNT29 Santee, City of Prospect Avenue and Mesa Road Intersection Improvements

This project will modify the intersection by rebuilding the northeast, southeast, and southwest corners of the intersection. It will improve visibility, reduce pedestrian crossing distance, add a bicycle connection, and improve safety at the school crossing.

$0 $174,293 $174,294 $174,293 $0 $0 $0 $522,880

Total $1,790,893 $3,872,657 $392,082 $174,293 $0 $0 $0 $6,229,925DRAFT

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CAL549 Various Agencies

Comprehensive Multimodal Corridor Plan (CMCP) - High Speed Transit/I-15

In the San Diego Region a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel time in the I-15 Corridor from SR 76 to I-805. A CMCP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

$0 $0 $3,000,000 $0 $0 $0 $0 $3,000,000


Comprehensive Multimodal Corridor Plan (CMCP) - High Speed Transit/SR 52/SR 67

In the San Diego Region a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel times in the SR-52/SR-67 Corridor on SR 52 from I-5 to Sr 67 and along SR 67 from SR 52 to SR 78. A CMCP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

$650,000 $2,350,000 $0 $0 $0 $0 $0 $3,000,000


Comprehensive Multi-Modal Corridor Plan (CMCP) - High Speed Transit/SR-94

In the San Diego Region a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel times along the SR 94 corridor from I-5 to SR 125. A CMCP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways.. Toll Credits will be used to match federal funds for the PE phase

$0 $0 $1,000,000 $1,000,000 $1,000,000 $0 $0 $3,000,000


Corridor System Management Plan (CSMP) - Purple Line/I-805

In the San Diego Region, a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and travel times in the I-805 corridor from the I-5/805 merge to the international border. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus transit, light rail, intercity rail) and bikeways.. Toll Credits will be used to match federal funds for the PE phase

$560,000 $2,440,000 $0 $0 $0 $0 $0 $3,000,000

Grouped Projects for Engineering -Complete Corridor Studies(V20)

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Corridor System Management Plan (CSMP) - SPRINTER/Palomar Airport Road/SR 78/SR 76

In the San Diego Region, a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel time between the I-5 and the I-15 freeways along the SR 76, SRA 78, Palomar Airport Road and the SPRINTER rail corridor. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

$650,000 $2,350,000 $0 $0 $0 $0 $0 $3,000,000


Corridor System Management Plan - Blue Line Express/I-5 South

In the San Diego Region, a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel time in the Blue Line/I-5 South Corridor & Palomar Street Rail Crossing. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connecting roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

$560,000 $1,940,000 $500,000 $0 $0 $0 $0 $3,000,000

SAN253 Various Agencies

Comprehensive Multimodal Corridor Plan (CMCP) - Central Mobility Connections

In the San Diego Region a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel times in the Central Mobility Station/I-5/Coronado & Downtown Connections Corridor. A CMCP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

$4,750,000 $1,870,243 $2,729,757 $650,000 $0 $0 $0 $10,000,000


Corridor System Management Plan - High Speed Transit/I-8

In the San Diego Region, a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel times in the High Speed Transit/I-8 Corridor. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

$0 $0 $0 $1,000,000 $1,000,000 $1,000,000 $0 $3,000,000

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Corridor System Management Plan (CSMP) - High Speed Transit/SR 56

In the San Diego Region a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel times in the SR 56 Corridor from I-5 to I-15. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

$0 $1,500,000 $1,500,000 $0 $0 $0 $0 $3,000,000


Corridor System Management Plan - High Speed Transit/SR 125

In the San Diego Region a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel times along the SR 125 corridor from SR 905/SR 11 to SR 52. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

$0 $0 $1,100,000 $1,000,000 $900,000 $0 $0 $3,000,000


Comprehensive Multi-Modal Corridor Plan (CMCP) - Region Wide Plan

In the San Diego Region, a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel times in all corridors in the San Diego Region. A CMCP includes all travel modes - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. This project is focused on scoping efforts and developing work plans for all of the CMCPs in the grouped listing

$900,000 $100,000 $0 $0 $0 $0 $0 $1,000,000


Comprehensive Multimodal Corridor Plan (CMCP) - Airport to Airport Connection

In San Diego County, a comprehensive integrated management plan for increasing transportation options, decreasing congestion, and improving travel times between the San Diego International Airport and the Cross-Border Express. A CMCP includes all travel modes in a defined corridor - highways and freeways, parallel and connecting roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

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

Total $8,070,000 $12,550,243 $9,829,757 $3,650,000 $3,900,000 $2,000,000 $0 $40,000,000

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san diego region conformity working group · 2020-07-31 · san diego region conformity working...

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